1.CALL TO ORDER
2.APPROVAL OF AGENDA
3.APPROVAL OF MINUTES
a.August 25, 2025 Utilities Meeting Minutes
4.UTILITY AND SMMPA BILLS
a.Approval of accounts payable in the amount of $455,391.28 and the SMMPA billing of $596,646.22.
5.FINANCIAL REPORTS
a.Investment Report
b.Financial Report
c.Water and Kilowatt Hours Sales
6.SMMPA BOARD OF DIRECTORS MEETING
a.August 13, 2025
7.REVIEW AND APPROVAL OF QUICK START CONTRACT BETWEEN NEW PRAGUE UTILITIES AND SMMPA
a.Quick Start Contract - NPU & SMMPA
8.GENERAL MANAGER'S REPORT
9.OTHER BUSINESS
a.Minnesota Public Facilities Authority - Project Financing Approval for Lead Service Line Replacement Program
10.ADJOURNMENT
NEXT COMMISSION MEETING – Monday, October 27, 2025
