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6.1c ERMUSR 08-08-2023______________________________________________________________________________ Page 1 of 1 UTILITIES COMMISSION MEETING TO: ERMU Commission FROM: Melissa Karpinski – Finance Manager MEETING DATE: August 8, 2023 AGENDA ITEM NUMBER: 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Bi-annual bond payments due August 1 and totaling $956,278.13 have been paid. The payments due were for bonds from 2016 and 2018 for our Minnesota Municipal Power Agency (MMPA) buy-in, maturing in 2036 and 2048, respectively; and 2021 electric and water bonds for the new field services building, maturing in 2051 and 2041, respectively. • The accounting department is continuing to test benefit enrollment in iVUE Connect Financials. • The accounting department is testing the expense functionality within iVUE Connect Financials, formerly known as Accounting Business Solutions Financials. • The general manager, administrations director, and I attended an American Public Power Association webinar on basic cost of service and key financial targets. This will be useful information going into the budget season and transitioning to Advanced Metering Infrastructure. • Staff is compiling 2023 budget information. 93