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08-21-2002 HUCM Regular Meeting August 21, 2002 Members present: President David Wetterling; Secretary Donald Walser; Commissioner Paul Ackland; General Manager Clarence Kadrmas; Business Manager Patrick Spethman; and Attorney Marc Sebora President Wetterling called the meeting to order at 3:05 p.m. Secretary Walser made a motion to approve the minutes of July 31,2002. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Ackland made a motion to ratify the payment of bills in the amount of $2,042,049.09 (detailed listing in payables book). Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the financial statement and budget year-to-date. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Ackland made a motion to approve the charge-off accounts. Secretary Walser seconded the motion and it passed unanimously. Attorney Sebora informed the Commission on the League of Cities letter that supplied some guidelines for expenditures. Further discussion will be held at the Labor/Management Meeting in October. Business Manager Spethman informed the Commission on the new Time Clock Plus hand scanner. General Manager Kadrmas updated the Commission on the Hutchinson Substation schedule. General Manager Kadrmas updated the Commission on the Natural Gas Pipeline schedule. There being no further business, Secretary Walser made a motion to adjourn the meeting. Commissioner Ackland seconded the motion and it passed unanimously. Donald H. Walser, Secretary ATTEST David J. Wetterling, President Me Regular Meeting August 21, 2002 Members present: President David Wetterling; Secretary Donald Walser; Commissioner Paul Ackland; General Manager Clarence Kadrmas; Business Manager Patrick Spethman; and Attorney Marc Sebora. President Wetterling called the meeting to order at 3:05 p.m. Secretary Walser made a motion to approve the minutes of July 31, 2002. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Ackland made a motion to ratify the payment of bills in the amount of $2,042,049.09 (detailed listing in payables book). Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the financial statement and budget year -to -date. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Ackland made a motion to approve the charge -off accounts. Secretary Walser seconded the motion and it passed unanimously. Attorney Sebora informed the Commission on the League of Cities letter that supplied some guidelines for expenditures. Further discussion will be held at the Labor /Management Meeting in October. Business Manager Spethman informed the Commission on the new Time Clock Plus hand scanner. General Manager Kadrmas updated the Commission on the Hutchinson Substation schedule. General Manager Kadrmas updated the Commission on the Natural Gas Pipeline schedule. There being no further business, Secretary Walser made a motion to adjourn the meeting. Commissioner Ackland seconded the motion and it passed unanimously. Donald H. Walser, Se retary l0� ATTEST David J. etterling, President