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05-28-2003 HUCM Regular Meeting May 28,2003 Members present: President David Wetterling; Vice President Craig Lenz; Secretary Donald Walser; Commissioner Marlin Torgerson; Commissioner Paul Ackland; Interim General Manager Patrick Spethman; and Attorney Marc Sebora President Wetterling called the meeting to order at 3:00 p.m. Secretary Walser made a motion to approve the minutes of April 30,2003. Vice President Lenz seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to ratify the payment of bills in the amount of $4,755,902.03 (detailed listing in payables book). Vice President Lenz seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve the financial statements and budget year to date. Secretary Walser seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve Requisition #17460 to JT Services for fiberglass street light poles and fixtures for conversion areas, maintenance and replacements. Commissioner Torgerson seconded the motion and it passed unanimously. Commissioner Ackland made a motion to approve Requisition #17523 to Valmont Industries WO #20301 for MCBH 115kV line structure #3 steel pole with mounting bolts. Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve Requisition #17542 to Resco for 1000KVA padmount transformer for Hutchinson Hospital addition. Commissioner Torgerson seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to approve Requisition #71560 to Resco for 500 MCM conductor for feeder #14 / #19 overhead to underground conversion. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve the following Advertisements for Bids: Measurement Station Hutchinson TBS #1 - WO# 60301 Measurement Station Hutchinson TBS #2 - WO# 60301 Measurement Station New Ulm Interconnect - WO# 60301 Measurement Station Fairfax Interconnect - WO# 60301 Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the 2003 Work Order Update. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to approve Northern Border Pipeline Company Operational Balancing Agreement. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve the 2003 Energy Conservation Program. Commissioner Torgerson seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to adjourn the meeting at 4:20 p.m. Vice President Lenz seconded the motion and it passed unanimously. Donald H. Walser, Secretary ATTEST David J. Wetterling, President p` Regular Meeting May 28, 2003 Members present: President David Wetterling; Vice President Craig Lenz; Secretary Donald Walser; Commissioner Marlin Torgerson; Commissioner Paul Ackland; Interim General Manager Patrick Spethman; and Attorney Marc Sebora President Wetterling called the meeting to order at 3:00 p.m. Secretary Walser made a motion to approve the minutes of April 30, 2003. Vice President Lenz seconded the motion and it passed unanimously. Commissioner Torgerson made a motion t $4,755,902.03 (detailed listing in payables motion and it passed unanimously. ratify the payment of bills in the amount of book). Vice President Lenz seconded the Vice President Lenz made a motion to approve the financial statements and budget year to date. Secretary Walser seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve Requisition #17460 to JT Services for fiberglass street light poles and fixtures for conversion areas, maintenance and replacements. Commis_ sioner Torgerson seconded the motion and it passed unanimously. Commissioner Ackland made a motion to approve Requisition #17523 to Valmont Industries WO #20301 for MCBH 11 5k line structure #3 steel pole with mounting bolts. Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve Requisition #17542 to Resco for 1000KVA padmount transformer for Hutchinson Hospital addition. Commissioner Torgerson seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to approve Requisition #71560 to Resco for 500 MCM conductor for feeder #14 / #19 overhead to underground conversion. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve the following Advertisements for Bids: Measurement Station Hutchinson TBS #1 — WO## 60301 Measurement Station Hutchinson TBS #2 — WO# 60301 Measurement Station New Ulm Interconnect — WO# 60301 Measurement Station Fairfax Interconnect — WO# 60301 Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the 2003 Work Order Update. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to approve Northern Border Pipeline Company Operational Balancing Agreement. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve the 2003 Energy Conservation Program. Commissioner Torgerson seconded the motion and it passed unanimously. Commissioner Torgerson made a motion to adjourn the meeting at 4:20 p.m. Vice President Lenz seconded the motion and it passed unanimously. ATTEST David J. We`Ve- ding, President V-2 Donald H. Walser, Secretary 1