Minutes of the regular meeting of the Water, Light, Power and Building Commission of the City of East Grand Forks, Minnesota held April 20, 2000 at 5:00 P.M.

Present: Ogden, Tweten, Quirk, Beauchamp

Absent : None

It was moved by Commissioner Tweten second by Commissioner Quirk that the minutes of the previous meeting of April 4, 2000 be approved as read.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

The following bills and payroll were recommended for approval:

MMPA                               Energy/demand                          $176,937.98

American Crystal Sugar             Earnest money                           3,190.00

Ryan’s Potatoes Inc                 X-miss line easement                    7,458.90

Jim Hilman                         Overpay final bill                      13.99

Acme Electric Motor                Tools; parts                            76.60

Aggreko Inc                        Generator return                        7,215.00

Air Touch Cellular                 Service                                 100.80

Ameripride Linen/Apparel           Services                                297.90

AWWA                               Miscellaneous                           114.00

Border States Electric             Supplies                                1,280.00

BNSF                               License fees                            5,000.00

Carlson Builders                   Est #4-chlor scrubber                   12,150.00

Cellular One                       Monthly charges                         107.31

City of EGF                        X-fer; acct’g fees                       212,253.82

Clarklift of MN                    Repair                                  58.00

Clay County Health                 Water tests                             120.00

Commercial Water Hauling           Apr 1-15 meter reads                    1,066.89

Commissioner of Revenue            Sales; use; grbg surchrg                25,157.00

Construction Bulletin Mag          Advertising                             275.90

Dakota Electric Supply             Inventory                               851.55

Dyce Chemical                      Wtr treat chemicals                     1,475.57

Eagle Electric                     Services                                391.51

Ethanol Products                   Wtr treat chemicals                     737.10

Exponent                           Advertising; publishing                 1,787.00

Finest Auto Trim                   Balance                                 10.00

Florian & Sons                     Services                                290.00

Gabriel Construction               Generator rental                        4,000.00

Gaffaney’s                          Rental; supplies                        183.01

Gopher State One Call              March locates                           52.50

GF Welding                         Supplies                                13.98

Graybar Electric                   Inventory                               6,384.57

Hardware Hank                      Supplies                                330.26

Harco CPS Waterworks               Service contract                        305.00

Hawkins Water Treatment            Wtr treat chemicals                     2,352.70

Hugo’s #5                           Distilled water                         5.68

Gary Hultberg                      Clothing allowance                      117.50

IBM Corp                           Maintenance contract                    232.85

KBM Inc                            Services                                32,113.64

KCNN                               Advertising                             459.00

Jim King                           Clothing allowance                      117.50

Veronica Kostrzewski               Clothing allowance                      117.50

L & L Cleaning Service             Services                                246.79

LMCIT Ins Trust                    Workers comp                            2,119.00

League of MN Cities                Wrkshop registration                    60.00

Karl Lindquist                     Reimbursement                           19.50

Lunseth Plumbing                   Services                                98.07

Maury’s TV & Appliance              Batteries                               63.89

Metzger Electric                   Services                                1,791.57

MN Dept Nat’l Resources             License fee                             390.00

Monarch Travel                     Airfare/Hultberg                        397.50

Nalco Chemical                     Wtr treat chemicals                     1,028.95

NSP                                Facilities/distribution                 4,809.38

NSP                                99 joint pole rental                    45.50

Ornamental Iron                    Services                                50.00

Pamida                             Supplies                                21.78

Mike Quirk                         Expenses                                869.15

Radio Shack                        Supplies                                19.15

Red River Overhead Door            Repair                                  600.00

Rural American Bank-EGF            Mar ACH charges                         38.70

Rydells                            Maintenance                             617.14

Service Bureau                     Mar collection fees                     362.18

Terry Spear                        Clothing allowance                      117.50

Simonson’s Lumber                   Repairs                                 3.70

Stamart                            Fuel                                    87.50

Tony Dorn Inc                      Service agreement                       43.82

US Link Distance                   Phones/long distance                    1,147.38

Valley Truck Parts                 Maintenance                             1,955.54

US Filter Distrib Group            Inventory                               102,606.17

WAPA                               Current                                 83,612.51

Water & Light                      Service                                 5,137.84

Payroll                            Total cost                              48,376.36

                                                                           $761,939.08

It was moved by Commissioner Quirk second by Commissioner Tweten that the bills and payroll be allowed as recommended and the Secretary issue checks for the same.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to check with Border States Electric to see if they will honor their bid for a stepdown transformer; and, if not, we will rebid the transformer.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Tweten second by Commissioner Quirk to authorize a local award of $100.00 to the MMUA scholarship essay winner.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Tweten second by Commissioner Quirk to reject all of the watermain replacement bids.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Tweten second by Commissioner Quirk to accept the base bid from North Holt Electric for the 2000 electric distribution construction and not award the alternate bid.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to accept the bid from Dig American for the Red Lake River bore.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to accept the base bid from A & S Construction for the railroad bore and not award the alternate bid.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to declare 100 wood poles

surplus.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to declare scrap metal surplus.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Tweten to declare vehicle #764 surplus.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Beauchamp that the meeting be adjourned to May 2, 2000 at 5:00 P.M.

Voting Aye: Ogden, Tweten, Quirk, Beauchamp

Voting Nay: None



                                                     Bonnie Abel

                                                     Sec'y