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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />April 13, 2021 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> A lot of time and effort goes into producing the audited financial statements. With that <br />being said, I want to extend a thank you to the accounting department for their hard <br />work in gathering all the information that is provided to our auditors and taking pridein <br />theirworkdaily. I also want to thank the entire ERMU staffas it is anon-going, <br />collaborative effort to produce quality financial statements. <br /> <br /> The annual Midwest Independent System Operator reporting has been completed for <br />2019. These reports are used in determining the transmission rebates we will receive <br />being a part owner of the transmission systems with Midwest Municipal Transmission <br />Group. <br /> <br /> Some other items to note are the renewal for the property and casualty insurances, and <br />bonding for the field services building. <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />510 <br />