Minutes of the regular meeting of the Water, Light, Power and Building Commission of the City of East Grand Forks, Minnesota held August 17, 2004 at 5:00 P.M.
Present: Gregoire, Ogden, Vetter
Absent : Quirk
It was moved by Commissioner Ogden second by Commissioner Vetter that the minutes of the previous meeting of August 3, 2004 be approved as read.
Voting Aye: Gregoire, Ogden, Vetter
Voting Nay: None
The following bills and payroll were recommended for approval:
CHECK # VENDOR DESCRIPTION AMOUNT
26042 Rusty Wysocki Overpay final bill $ 34.04
26043 Joseph Maxon Overpay final bill 45.00
26044 Andrea Frafford Overpay final bill 142.35
26045 Bridget Misiewicz Overpay final bill 2.49
26046 Joe Miller Overpay final bill 86.50
26047 Mary Ann Deziel Overpay final bill 64.58
26048 Acme Electric Supplies 352.25
26049 Almetek Industries Supplies 611.90
26050 Ameripride Linen/Apparel Contracted services 239.60
26051 AWWA Supplies 145.00
26052 RW Beck Inc Professional fees 12,380.32
26053 Big Jim’s East Side Tire Repair 30.00
26054 Blue Moose Bar & Grill Miscellaneous 203.29
26055 Border States Electric Inventory; supplies 267.60
26056 Breidenbach Welding Repair 225.00
26057 Bumper to Bumper Parts 4.25
26058 BNSF Permits & fees 1,200.00
26059 C&L Pest Control Contracted services 463.08
26060 CDW Government Inc Computer supplies 1,077.99
26061 City of EGF Transfer; qtrly chrgs 237,023.62
26062 Commissioner of Revenue Sales; use; grbg surchrg 34,487.00
26063 DPC Industries Wtr treat chemicals 1,187.60
26064 Dakota Supply Group Inventory 27,242.70
26065 DWM-Soris Financial Supplies 86.95
26066 Eagle Electric Repair 49.75
26067 Exponent Advertising; publishing 1,047.24
26068 Fargo Water Equipment Inventory 2,655.05
26069 Firestone Stores Repairs 12.50
26070 Fisher Scientific Supplies 461.06
26071 GF Thur-O-Clean Contracted services 270.00
26072 Gaffaney’s Supplies 209.00
26073 Galstad Jensen & McCann Jul legal fees 1,165.50
26074 George’s Quick Printing Miscellaneous 225.00
26075 GF Herald Advertising 529.23
26076 GF Utility Billing Water tests 200.00
26077 Graybar Electric Inventory 2,236.50
26078 Graymont Western Canada Wtr treat chemicals 3,868.68
26079 H2O Inc Supplies 100.61
26080 Hardware Hank Supplies 757.51
26081 Home of Economy Supplies 16.00
26082 Insight Technologies Printer repair 453.21
26083 Jet Vac Leasing Supplies 198.84
26084 KBM Inc Professional fees 15,631.18
26085 Lakeland Supplies 207.14
26086 Paul Larson Construction Repair 571.20
26087 Leighton Broadcasting Advertising 360.00
26088 The Leader Advertising 149.22
26089 Lystads Supplies 110.99
26090 M & W Services Inc Aug 1-12 meter reads 1,481.15
26091 MMUA Miscellaneous 250.00
26092 Nelson Business Forms Supplies 1,322.36
26093 Northern Water Works Inventory 684.46
26094 Qwest Communications 317.37
26095 Radix Corporation Maintenance 130.00
26096 Resco Inventory 31,788.22
26097 Ruralite Supplies 99.00
26098 Service Bureau July collection fees 283.58
26099 Sun Dot Communications Communications 201.91
26100 TigerDirect Communications 84.97
26101 Tony Dorn Inc Maintenance/repairs 157.20
26102 USLink/TDS Metrocom Communications 44.41
26103 Verizon Wireless Communications 6.52
26104 Basin Electric Current 77,668.10
26105 Water & Light Utilities 10,410.47
26106 X-cel Energy Facilities/distribution 5,059.99
Payroll Total cost 57,736.39
$ 536,814.62
It was moved by Commissioner Vetter second by Commissioner Ogden that the bills and payroll be allowed as recommended and the Secretary issue checks for the same.
Voting Aye: Gregoire, Ogden, Vetter
Voting Nay: None
It was moved by Commissioner Ogden second by Commissioner Vetter that the meeting be adjourned to September 7, 2004 at 5:00 P.M.
Voting Aye: Gregoire, Ogden, Vetter
Voting Nay: None
Bonnie Abel
Sec'y