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6.1c ERMUSR 02-09-2021______________________________________________________________________________ Page 1 of 1 UTILITIES COMMISSION MEETING TO: ERMU Commission FROM: Melissa Karpinski – Finance Manager MEETING DATE: February 9, 2021 AGENDA ITEM NUMBER: 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Bond payments due February 2 totaling $1,382,883.13 have been paid. The bonds we have are a water bond that will mature in 2022; one refunding of electric bonds that will mature in 2022; the bonds from 2016 and 2018 for our Minnesota Municipal Power Agency buy-in maturing in 2036 and 2048, respectively; and a share in the bond with the City for our office buildings that will mature in 2023. • We received notice from the Minnesota Department of Revenue that ERMU has been selected for audit of the Minnesota Solid Waste Management Tax. Requested information will be compiled and sent to them by February 12. • The accounting department has been busy preparing for the 2020 annual audit. Our auditors from Abdo, Eick, & Meyers will be completing the audit field work March 4-5. It is still uncertain if any work will be completed on-site due to COVID-19. • We have received quite a few of our annual U.S. Energy Information Administration surveys which will be completed in the months ahead. 118