04-02-1940 HUCMu
1
April 1, 1940
The regular monthly meeting of the Light & Power Commission
was held at 5:00 P. M. at the Light Plant office.
Commissioners Dahl and Thompson were present.. R. W. Strohmeier
was also present.
Inasmuch as President Sheppard could not be present, Mr. Dahl
moved that the meeting be adjourned to 5 :00 P. M. April 2, 1940•
Dr. Thompson seconded the motion. Motion carried.
Meeting adjourned.
resident
April 2, 1940
Adjourned Meeting
Secretary
An adjourned meetin*; of the Light & Power Commission was
held at the Light Plant office at 5:00 P. M.
All members were present. Superintendent Strohmeier was
also present.
The minutes of the meetings of March 4th and March 25th 1940
were read and approved as read.
Motion was made by A. J. Thompson and seconded by R. I Sheppard
that printing of the annual report be awarded to the Hutchinsnn
Leader. Motion carried unanimously.
The following bills were read and allowed:
Arndt Peterson
Installation
H. Channon Co.
Equipment
Cooper Petroleum Co.
Fuel Oil
Minn. Western R. R.
Freight on oil
Citizens Bank Agency
Insurance
Sterling Electric too.
Equipment
`' I. Holcomb Mfg. Co.
Supplies
J. P . Je ns en
Freight
American Legion Post 96
Flag
B & N Chevrolet Company
Supplies
Hilliard Corporation
`'upplies
Hutchinson Banner
Advertising
Coast to Coast Store
Supplies
Wolff Motor Company
Supplies
H. P. Quade
Installations
E. J. Heilman
Installation
Hartwig & Schmidt
Installation
W. E. Reyerson
Legal Services
12.00
7.72
1148.89
1472.56
20.95
8.42
10.50
1.01
5.00
.80
1.22
5.25
4.53
1.50
70.00
10.00
12.00
30.00
11.0 aw
116
Hutch. Scrap Iron Co.
Sterling Electric Co.
Harry R. Jensen, Treas.
Steele Motor Company
Hutch. Water Dept.
Dr. R. I. Sheppard
Earl Schramm
W. A. Lu ed tke
Walt's Super Station
H. P. auade
Hutchinson Oil Company
Ernest Fisher
Wallner Printing Company
Hutchinson Oil Company
Sterling Electric Company
Ben D. Jerabek
H. A. Rogers Company
Hutchinson Telephone Co.
R. W. Dahl
Hennepin Hardware Co.
Sioux Falls Bk, Stat. Co.
Zila Hardware tiompany
Minn. Western R. R. Co.
Cooper Petroleum Company
Harry R. Jensen, Treas.
Equipment
6.00
Merchandise
49.45
Int. on Pledge orders
1207.50
Truck Maintenance
5.55
Water rent
26.83
Traveling expenses
247-50'
Labor
3.00
Sruck gas & oil
3.50
Truck gas & oil
1.26.
Installations
100.00.
Lub Oil
73.18•
Express charges
3.88.
Printing
16.75-
Gas & Oil
12-40-
EnuiDment
3.18'
T..aintenanc a
14.80
Office supplies
1-28.
Toll & service charge
6.30
Traveling expenses
9.00•
Tools & equipment
48.00'
Office Supplies
5.00'
Supplies
2.50"
Fuel Oil
489-76'
Fuel Oil
381.84'
Pledge Orders & interest
9014.04-
There being no further business the meeting adjourned.
Attest;
Secretary
President .
I
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