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LV,'i.ii jblv.d MLLiiNU - 1.v IIL ♦ „ CU <br /> July 28 , 1987 <br /> 10) Motion by Mr. Tralle seconded by Mr . Dill to raise the Street <br /> Light donation amount to the City from $25 ,000 per year to <br /> $30,000 per year. Motion carried . <br /> 11 ) A proposal for another step in the water rates was presented by <br /> the General Manager which would have lowered the rates for the <br /> large volume users . No action was taken . <br /> 12) The General Manager presented an analysis of the capacity <br /> requirements of our contract with UPA and expressed concern of <br /> our need to consider additional capacity. No action was taken . <br /> 13) The financial statements and budget reports were reviewed and <br /> discussed. Also reviewed were all of the outage reports for the <br /> month. <br /> 14 ) A letter from Joe Sloan and AEC was presented in which he objects <br /> to our latest territorial acquisition attempt . <br /> 15) Motion by Mr . Tralle seconded by Mr . Dill to adjourn. Carried . <br /> Meeting adjourned at 9:45 P.M. <br /> Bill Birre <br /> General Manager <br /> THE FOLLOWING BILLS WERE APPROVED: <br /> Blue Cross & Blue Shield Util Share - Group Health 4 , 039 . 38 <br /> International Business Machine Maintenance Service 111 . 00 <br /> A.N. Johnson Construction Co. Haul , Fill & Level 4 , 588 . 64 <br /> MII Life, Inc. Group Life Payable 43 . 80 <br /> Minnesota Pollution Control Hazardous Waste Fee 100 . 42 <br /> North Central Public Service Gas - Municipal Power 163.27 <br /> PERA - Life PERA Life - Payable 63 . 00 <br /> United Power Association Power & Energy Bill - May 183, 455 . 52 <br /> White - Westinghouse Ind. Room Air-conditioner 343 . 00 <br /> Z ' s Upholstery 1 rebuilt seat 132 . 50 <br /> Anoka Refrigeration Repair Ice Machine 85 . 00 <br /> AT & T Communications Long Distance Charges 23 .16 <br /> AT & T Information Systems Maint Agreement - Merlin 12 .00 <br /> Beaudry Oil Co. Gas - Vehicles 1 , 017 . 78 <br /> William M Birrenkott Meals & Lodging - MMUA 337. 21 <br /> Boelter ' s Auto Repair Oil - 2 Cases 36.00 <br /> Border States Electric Wire 5 , 258 .60 <br /> Burmeister Electric Co. 4-Point Junction 5 ,749 .53 <br /> City of Elk River Sewer Payable - June 23 , 819 . 71 <br /> Coast to Coast Misc Expense 27 . 34 <br /> Commissioner of Revenue Sales & Use Tax - 1/2 Est 7 , 872. 12 <br /> Computer Satisfaction Courtesy Notice 447. 90 <br /> Continental Safety Equip, Inc Medicated Ointment 68 . 05 <br /> Cotter Charge Card Shovel , Eyes 22. 78 <br /> Dehn ' s Four Seasons Jonsrude Chain Saw 250 . 00 <br /> Ed Clinkseales 1/2 Cost Sewer Clean Out 45.03 <br /> Elk River Champion Auto Battery 90 . 88 <br /> Elk River Hardware Co. Weed Trimmer Cord, Range 55 . 59 <br /> Elk River Municipal Utilities Util - Well & Pumps 2 , 759. 81 <br /> Elk River Printing Inventory Books 153.75 <br /> Elk River Star News Ad - Premium List 131 . 16 <br /> Feed-Rite Controls, Inc Sample - Potable 10 . 00 <br /> First Nat ' l Bank of Elk River Water Bond & Insurance 17 , 170 . 00 <br /> G & K Services Textile Leasing Mats, Mop, Towels 93 . 50 <br /> Graybar Electric Wire, Clamp Splice 7 , 248 . 84 <br /> Houle Oil Co, Inc Oil & Barrel Deposit 345 .27 <br /> Industrial Hardfacing , Ind Post Pounder - Labor 35 . 00 <br /> International Business Machine Annual Maint SChg - Display 285 .00 <br /> William B Lewis Office Cleaning - July 80 .00 <br /> Minnesota Benefit Ass ' n Employees Ins Payable 14. 75 <br /> NAPA of Elk River Oil Filters 167. 36 <br /> Neutron Industries Deodorizing Kit 19. 95 <br /> Northland Electric Wire 549. 40 <br /> Northwestern Bell Telephone Office & Plant Phones 414 . 18 <br />