Minutes of the regular meeting of the Water, Light, Power and Building Commission of the City of East Grand Forks, Minnesota held July 5, 2006 at noon.
Present: Gregoire, Vetter
Absent : Ogden, Quirk
The following bills and payroll were recommended for approval:
|
CHECK NO |
VENDOR |
DESCRIPTION |
AMOUNT |
|
28524 |
Polk County Recorder |
Record easement |
46.00 |
|
28525 |
Clarence Storbakken |
Supplies |
192.00 |
|
28526 |
Sara Gaukerud |
Overpay final bill |
13.03 |
|
28527 |
Lavonne Adams |
Overpay final bill |
90.08 |
|
28528 |
Lindsay Fouhy |
Overpay final bill |
143.01 |
|
28529 |
Amy Holm |
Overpay final bill |
25.55 |
|
28530 |
Tyler Horgen |
Overpay final bill |
24.21 |
|
28531 |
Adrian Kortesmaki |
Overpay final bill |
111.39 |
|
28532 |
Acme Electric |
Parts |
19.10 |
|
28533 |
American Tire Service Inc |
Repairs |
84.00 |
|
28534 |
AWWA - MN Section |
Training & school |
560.00 |
|
28535 |
AWWA |
Dues & subscriptions |
130.00 |
|
28536 |
AutomationDirect.com Inc |
Supplies |
227.25 |
|
28537 |
Batteries Plus |
Supplies |
32.53 |
|
28538 |
Bert’s Truck Equipment |
Maintenance |
64.61 |
|
28539 |
Big Jim’s East Side Tire |
Repairs |
6.00 |
|
28540 |
Clark Equipment Co |
Machinery & equipment |
40,103.00 |
|
28541 |
Border States Electric |
Inventory & supplies |
5,195.23 |
|
28542 |
Dan Boyce |
Expenses |
88.78 |
|
28543 |
Brady Martz & Assoc |
Professional fees |
4,000.00 |
|
28544 |
City of EGF |
Transfer; rent; acct’g fees |
72,763.39 |
|
28545 |
Dakota Supply Group |
Inventory |
479.25 |
|
28546 |
Dakota Fence Co |
Repair |
40.00 |
|
28547 |
Dustin Demarais |
Reimbursement |
82.91 |
|
28548 |
Digi-Key |
Supplies |
78.35 |
|
28549 |
Ethanol Products |
Wtr treat chemicals |
1,512.89 |
|
28550 |
Fargo Water Equipment |
Inventory |
2,332.23 |
|
28551 |
Floan Sanders |
Professional fees |
5,257.00 |
|
28552 |
GF Herald |
Advertising |
326.40 |
|
28553 |
Hawkins Inc |
Wtr treat chemicals; supplies |
7,087.42 |
|
28554 |
Holweger Excavating |
Professional fees |
79,623.00 |
|
28555 |
Interstate Power Systems |
Repairs & maintenance |
1,148.67 |
|
28556 |
LMCIT Ins Trust |
Insurance |
9,707.50 |
|
28557 |
M & W Services Inc |
Jun 15-30 meter reads |
2,169.65 |
|
28558 |
Madison Nat’l Life Ins |
Life insurance |
240.90 |
|
28559 |
MMUA |
Training; dues |
3,945.18 |
|
28560 |
MVTL Laboratories |
Contracted services |
175.00 |
|
28561 |
ND Dept of Health |
Permits & fees |
5.00 |
|
28562 |
Orbeco Analytical Sys Inc |
Supplies |
178.19 |
|
28563 |
Orchard Oil Co |
Supplies |
17.75 |
|
28564 |
O'Reilly Automotive Inc |
Supplies |
68.21 |
|
28565 |
PKG Contracting |
Professional fees |
42,869.00 |
|
28566 |
Pest Detectives |
Contracted services |
218.34 |
|
28567 |
Pitney Bowes |
Maintenance contract |
705.00 |
|
28568 |
Power Equipment Shop |
Supplies |
34.52 |
|
28569 |
PowerPlan OIB |
Supplies |
133.31 |
|
28570 |
Service Bureau |
May collection fees |
216.03 |
|
28571 |
Soberaski Inc |
Professional fees |
1,200.00 |
|
28572 |
TKE Corp |
Contracted services |
310.60 |
|
28573 |
Universal Services |
Supplies |
146.43 |
|
28574 |
Verizon Wireless |
Communications |
192.82 |
|
28575 |
Vessco Inc |
Supplies |
1,755.32 |
|
28576 |
Water & Light |
Utilities |
11,084.79 |
|
28577 |
X-cel Energy |
Gas utilities |
48.52 |
|
|
|
Payroll |
57,373.36 |
|
|
TOTAL |
|
$297,309.34 |
It was moved by Commissioner Vetter second by Commissioner Gregoire that the bills and payroll be allowed as recommended and the Secretary issue checks for the same.
Voting Aye: Gregoire, Vetter
Voting Nay: None
It was moved by Commissioner Vetter second by Commissioner Gregoire that the meeting be adjourned to July 18, 2006 at 5:00 P.M.
Voting Aye: Gregoire, Vetter
Voting Nay: None
Lori Maloney
Deputy Sec'y