Minutes of the regular meeting of the Water, Light, Power and Building Commission of the City of East Grand Forks, Minnesota held May 17, 2001 at 5:00 P.M.

Present: Quirk, Ogden, Beauchamp

Absent : Tweten

It was moved by Commissioner Ogden second by Commissioner Beauchamp that the minutes of the previous meeting of May 8, 2001 be approved as read.

Voting Aye: Quirk, Ogden, Beauchamp

Voting Nay: None

The following bills and payroll were recommended for approval:

Americ Inn                             Lodging                                     $ 419.82

Ameripride Linen/Apparel               Professional fees                            213.81

Batteries Plus                         Batteries                                    12.99

Border States Electric                 Equipment; supplies                          3,539.16

Dan Boyce                              Expenses                                     34.53

Bumper to Bumper                       Supplies                                     4.70

Cellular One                           Communications                               99.08

Chamber of Commerce-EGF                Miscellaneous                                300.00

City of EGF                            Transfer                                     224,596.54

City of GF                             Water tests                                  100.00

Commercial Water Hauling               May 1-15 meter reads                         1,452.55

CMD                                    Advertising                                  277.10

Dakota Supply Group                    Parts                                        13.10

Don’s Stereo                            Services                                     20.00

Dyce Chemical                          Wtr treat chemicals                          4,025.43

Electric Scientific                    Supplies                                     97.38

GA Industries                          Supplies                                     389.14

Graymont Western Canada                Wtr treat chemicals                          1,752.27

Hach Company                           Supplies                                     118.45

Hardware Hank                          Supplies; parts                              463.26

Hawkins Water Treatment                Wtr treat chemicals                          3,209.72

Home of Economy                        Tools                                        147.85

IBM Corp                               Maintenance contract                         240.32

Instrument Control                     Repairs                                      3,776.25

Jerry’s Electric                        Maintenance                                  262.50

KBM Inc                                Professional fees                            62,243.07

Service Bureau                         Apr collection fees                          363.99

Stamart                                Fuel                                         131.15

T’N’T Outfitters                        Clothing allowances                          825.00

University of ND                       RRWMC fee                                    5,000.00

US Link Distance                       Communications                               1,107.02

Verizon Wireless                       Communications                               174.60

Water & Light                          Service                                      5,321.17

X-cel Energy                           Facilities/distribution                      4,870.18

Payroll                                Total cost                                   58,016.74

                                                                                    $383,618.87

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

Voting Aye: Quirk, Ogden, Beauchamp

Voting Nay: None

Commissioner Tweten now entered the meeting.

It was moved by Commissioner Quirk second by Commissioner Ogden to accept the proposal, not to exceed $2,500.00, from RJ Zavoral & Sons, Inc. to construct a temporary pad for the Kraus Anderson trailer at the Distribution Service Center construction site and to construct a temporary road for truck access to the site during construction.

Voting Aye: Tweten, Quirk, Ogden, Beauchamp

Voting Nay: None

It was moved by Commissioner Ogden second by Commissioner Quirk to accept the bid of Soberaski Inc. for the 2001 watermain replacement project.

Voting Aye: Tweten, Quirk, Ogden, Beauchamp

Voting Nay: None

It was moved by Commissioner Quirk second by Commissioner Beauchamp that the meeting be adjourned to June 5, 2001 at 5:00 P.M.

Voting Aye: Tweten, Quirk, Ogden, Beauchamp

Voting Nay: None

 

 

                                                           Bonnie Abel

                                                           Sec'y