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01-14-1988 ERMU MIN
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01-14-1988 ERMU MIN
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City Government
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ERMUMIN
date
1/14/1988
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COMMISSION MEETING - Continued 2 <br /> January 14, 1988 <br /> 10) The next commission meeting was set for Thursday February 11, at <br /> 7: 00 P.M. <br /> 11) Motion by Mr . Tralle, seconded by Mr . Dill to adjourn. Motion <br /> carried. <br /> 12) Meeting adjourned at 10: 20 P.M. <br /> Bill Birrenkott <br /> General Manager <br /> THE FOLLOWING BILLS WERE APPROVED: <br /> Vision World Safety Glasses 131 .00 <br /> 1st Nat ' l Bank of Elk River Fed W/Holding 3, 819.12 <br /> State Capitol Credit Union Cr Union Payable 12-11 90.00 <br /> Public Employees Ret Assn PERA Payable 1,535.69 <br /> Dietrich Enterprise Insulate/Repair Door 41 .69 <br /> Bank of Elk River Purchase CD/Bank of ER 100,000 .00 <br /> Postmaster Postage for Billings 359.46 <br /> Commissioner of Revenue State W/Holding December 1,960.00 <br /> State Capitol Credit Union Cr Union Payable 12-25 90.00 <br /> Public Employees Ret Assn PERA Payable 12-25 1,573. 24 <br /> 1st Nat ' l Bank of Elk River Fed W/Holding 12-25 3 ,936. 80 <br /> United Power Assn Power & Energy - November 204 ,343.62 <br /> ACI Computer Service Replace Monitor - Smoke Damage 239 . 00 <br /> Amy E Hyser Meter Deposit #6357 51.67 <br /> Anita M Gerber Meter Deposit #6643 111 .89 <br /> AT & T Communications Long Distance Charges 30.64 <br /> Barthel Construction Waterline Extension 3 ,892 .00 <br /> Beaudry Oil Company Gas/Vehicles 108.75 <br /> Berg ' s Office Supply, Inc Supplies 38.99 <br /> Border States Electric Company Wire 5,727.84 <br /> Burmeister Electric Company Meter Cover/Cable 949.07 <br /> City of Elk River Sewer Payable - December 29,307 .16 <br /> Coast to Coast UPS Charge 14. 35 <br /> Commissioner of Revenue Sales & Use Tax December 12, 292 .92 <br /> Computer Satisfaction Computer Paper 77 . 84 <br /> Cotter Charge Card Staples 25.15 <br /> Davies Water Equipment Co Water Meters 1, 015.00 <br /> Dawn M Helm Meter Deposit 65.72 <br /> Dunham Associates Consulting Fees 1,222 .70 <br /> Elk River Video & Audio Meter Deposit #6529 94.92 <br /> Elk River Floral Plant 12 .50 <br /> Elk River Hardware Co Supplies 43 .98 <br /> Elk River Municipal Utilities Util Well & Pumps 5 3 ,780 .28 <br /> Elk River Printing Inv Cards/Receipts 86.50 <br /> Elk River Star News Stamps - Supplies 279.50 <br /> Elk River Tire & Auto Truck Repair 85 F-350 443 .00 <br /> Feed-Rite Controls, Inc Sample Potable 10 .00 <br /> 1st Nat' l Bank of Elk River Water Bond & Insurance 16,977.00 <br />
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