12-04-1939 HUCMVJ
Regular Meeting
December 4, 1939
The regular monthly meeting of the Light & Power Commission
was held at 5 :00 P. M. at the Light Plant office.
All members were present. Sup t. Strohmeier was also present.
The minutes of the meeting held November 6, 1939 were read and
approved as read.
Motion was made, seconded and carried that the Light Plant pay
50% of the cost of additional uniforms for the employees.
John A. Clark Electric Company
Meters
123.84,
Horders' Incorporated
Office ''upplies
3.17.
E. J. Heilman
Service change
2.90
-
Boulay, Anderson, Waldo & �o.
Auditing Charges
187.50,
Hutchinson Oil Company
Lub Oil
92.28,
H. Channon Company
Tools & Equipment
11.19
-
Henry Zumach
Freight
13.75,
H. G. Olsen
Installation
25.00,
GE Supply Corporation
Switchboard supplies
6.20•
R. W. Strohmeier
Washington expenses
350.70•
Leader Printing Company
Printing
42.25
-
Geo. Schultz
Return of deposit
21.45'
Hutchinson Oil Company
Lub Oil
23.41'
B & N Chevrolet
Truck maintenance
20.95
Simonsen Lumber Yard
A . Y. McDonald Mfg. Co.
Lumber
Building extension
8.96•
47.05
-
Cooper- Petroleum Company
Fuel Oil
337.60,
Minn. Western Railway
Fuel Oil freight
491.15
Coast to Coast Store
Supplies
22.11•
Line Material Company
Distribution supplies
100.43.
Kennecott Wire & Cable
Wire & Cable
364.30'
Hutchinson Postmaster
Printing
12.40,
Fred Hasse
Extension
130.75,
Lodes Appliance Co
Installations
60.00
Cooper - Petroleum Company
Fuel Oil
213.39
Minn. Western Railway
Fuel Oil freight
308.07,
E. G. Myhre
Retrun of deposit
20.15•
Hutch. Scrap Iron & Metal
Supplies
6.00'
Allis - Chalmers Mfg. Company
Transformers
131.26,
•A. Y. McDonald Mfg. Company
Tools
.90
Sterling Electric Company
Lamps
23.63•
Hutchinson Banner
Advertising
5.25•
Hutch. Telephone Company
Service charges
3.40'
Walter Rippe
Pipe
.80,
Skelly Oil Company
Gas & Oil, trucks
14.94•.
Walt's Texaco Station
Kerosene
1.89
W. A. Korngeibel
Painting
1.95,
LaSalle Cleaners, Inc.
Dry Cleaning
8.50
,
Sterling Electric Company
Lamps
48.95•
Mel Lindgren
Return of deposit
5.20,
Josephine Jorgenson
Return of deposit
5.71'
Christensen & Wegner
Installations
75.00•
100
Andrew Bonde
Truck repair
.65•
Axel W. Pichard
Installation
15.00,
Addressograph Sales Agency
Supplies
1.10•
Leader Printing Co.
Printing
47.25
Minn. Western Railway
Fuel Oil
874.52
R. W. Strohmeier
Expenses Minneapolis
15.00,
Jobbers Supply Co.
Supplies distribution
227.56'
Hutchinson Postmaster
Postage
100.00,
Minn. Western Railay
Fuel Oil freight
1042.08
-
Cooper- Petroleum Company
Fuel Oil
629.73
There being no further business the meeting adjourned.
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