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Elk River -= <br />Municipal Utilities <br />13069 Orono Parkway ~ P.O. Box 430 <br />Elk River, MN 55330-0430 <br />UTILITIES COMMISSION MEETING <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />TO: FROM: <br />Elk River Municipal Utilities Commission Theresa Slominski -Finance Director/Office <br />John Dietz, Chair Manager <br />Jerry Gumphrey, Vice Chair <br />Aa 1 Thom son, Trustee <br />MEETING DATE: AGENDA ITEM NUMBER: <br />June 8, 2010 6.1 <br />SUBJECT: <br />Staff U dates -Finance DirectorlOffice Mana er <br />DISCUSSION: <br />We had staff trainnig for utilization of the Paymeutus system on May 26 and are completing the <br />final stages of implementation for credit cards as of the writing of dais memo. Credit cards <br />should be fully implemented by the commission meeting date and will be given their first trial <br />run as the disconnections for the month are handled. <br />The meter deposit polices are still being reviewed and sc you did not ftnd them in your packet <br />this month for review. I hope to have them ready next month for inclusion on the agenda. <br />The legal fees paid in the month of May are $525 related to the Water Tower Lease agreement, <br />~ 1,485.25 related to the anion closure, and $1,000 under the retainer for various items (actual <br />billable hours under this retainer would have been $S,I71.25.j <br />