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0 <br />• <br />• <br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway <br />P.O. Box 430 <br />Elk River, MN 55330 <br />(763) 441 -2020 <br />UTILITIES COMMISSION MEETING <br />TO: <br />FROM: <br />Elk River Municipal Utilities Commission <br />Theresa Slominski — Finance and Office <br />John Dietz, Chair <br />Manager <br />Daryl Thompson, Vice Chair <br />Allan Nadeau, Trustee <br />MEETING DATE: <br />AGENDA ITEM NUMBER: <br />March 19, 2013 <br />6.1 <br />SUBJECT: <br />Staff U pdates <br />DISCUSSION: <br />We had 1988 credit card payment transactions in February, compared to 1947 in January. The <br />fee for February is $4,473.00. We also had a security system sale in February for a fee of <br />$22.86. <br />The auditors from Abdo, Eick & Meyers were here on Thursday, February 28t ", and Friday, <br />March 1St for the annual audit fieldwork. There were no surprises and it was a successful audit. <br />This reflects all the efficient and dedicated work that all Elk River Municipal Utility employees <br />provide throughout the year, from cash register transactions to inventory counts, and everything <br />in between, that resulted in a successful audit. Special recognition should be extended to Lorrie <br />Franz, Staff Accountant, for all her hard work throughout the year and her contribution to a <br />successful audit. The final audit report is the remaining task and that should be accomplished by <br />April 1" for the auditors to review for presentation at the May commission meeting. <br />'1 <br />Reliable Public Y <br />Power Provider <br />IN'"A", REO B1' <br />P o w F N F) T o S F a v F <br />