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6.1c ERMUSR 06-08-2021UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Melissa Karpinski –FinanceManager MEETING DATE: AGENDA ITEM NUMBER: June 8, 2021 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: Received bond proceeds from the 2021B bonds on May 13 and will receive the bond proceeds from the 2021C bonds on June 10. Staff continued work on bond related documents for the2021C bonds. The setup of the new savings account at First Bank of Elk River has been completed. The issue with our custom financial report within Accounting & Business Solutions has been fixed by National Information Solutions Cooperative. The accounting department is continuing to work on record retentionprocessingas time permits. Following up on the question from last month’s meeting regarding the prior YTD variance of $50K in Misc Distribution Expense. The main drivers causing the variance were $21K for uniforms, $13K in small tools, and $7K in labor. Requested information regarding residential accounts receivable (May 31, 2021)below: ProviderResidential Past Due # Total Dollars Average Average Customers Residential Residential Past Due for Past Due Monthly Customers Customers Residential Amount for Residential Past Due Customers Past Due Bill Customers Electric 10,706 7376.9% $126,925.45 $172.22$80.96 Water4,741171 3.6% $7,299.70 $42.69 $22.14 ______________________________________________________________________________ Page 1 of 1 89