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1 <br /> SECTION 13. No compensation shall be paid any member <br /> for services as president, secretary, or other services <br /> which may be rendered. <br /> Each member shall be entitled to be reimbursed for his <br /> actual and necessary traveling and hotel expenses incurred <br /> whenever it shall be necessary for him to travel outside <br /> the Village of Elk River in carrying his duties pertaining <br /> to the water and lignt properties, which t raveL may be <br /> required of him by law or by vote or resolution of the <br /> Water and. Light Commission. <br /> The compensation of membwrs and amounts due them as reimburses <br /> meet for expenses shall be paid at the end of each month upon <br /> itemized statements duly verified. Such payment and reimburse- <br /> ment shall conform as to manner of payment as required by <br /> laws of the State. <br /> SECTION 14. Any officer, agent or employee elected or <br /> appointed by the Commission may be removed at any time by <br /> the Commission. <br /> SECTION 14. The salaries of all officers, agents and <br /> employees of the Commission shall be fixed by the Commission. • <br /> SECTION 16. The president shall preside at all meetings <br /> at which he is present . He shall make such reports to the <br /> Council as are required of tne Commission and shall perform <br /> such other duties as are incident to his office or are <br /> properly required of him. <br /> SECTION 17. The Secretary shall be tne Superintendent <br /> of tne Water and Light Department and shall do or cause <br /> to have done by other officers and agents the following: <br /> (a) to act as Secretary of all Commission meetings and <br /> to record and sign allminutes of meetings of the <br /> Commission. <br /> (b) to cause to have kept safely and systematically all <br /> books, records, files, and papers of the Commission. <br /> ( c) to sign, execute or acknowledge with tne President <br /> of the Commission all instruments authorized by the "' <br /> Commission. <br /> (d) to cause to be presented at tne beginning of each <br /> month to the Council upon carefully prepared vouchers, <br /> all bills for labor and material previously obtained <br /> or purchased by the board, which have been examined <br /> and approved by the Commission, for allowance and <br /> payment. <br /> -3- <br />