10-07-1940 HUCM134
Monthly Meeting
October 7, 1940
The regular monthly meeting of the Light & Power
Commission was held at the Light Plant office at 5:00 P. M.
All members were present. Suptt. Strohmeier was also
present.
The minutes of the meetins of September 31, 1940, and
September 30, 1940 were read and approved.
Dr. A. J. Thompson having been re- appointed by the City
Council of the City of Hutchinson,,. as a member of the Light &
Power Commission for a six year term and having subscribed to
the required oath, the Commission proceeded with the election
of officers for the coming year.
Motion was made by Commissioner Dahl and seconded by
Commission Thompson that all officers who served for the past
,year be re- elected. Motion carried unanimously, wherepon Pres.
Sheppard declared the following to be the officers of the Light.
& Power Commission for the coming year.
R. I. Sheppard
A. J. Thompson
H. R. Jensen
Fred W. Putney
President
Vice President
Treasurer
Secretary
The following bills were read and approved#
Line Material Company
Minn. Western R. R. Co.
Kennecott Wire & Cable Co.
Chase Brass & Copper Co.
Harold C. Cleven
Walter Ripe
Hilliard corporation
Line Material Company
Ernest Fisher
Hutchinson Postmaster
E. V. Freid , Jr.
Fred W. Putney
H. P. Quade
Simonsen Lbr. Company
Henry Zumach
Farm Service Company
Christensen & Wegner
Elmer C. Jensen
W. E. Reverson
Harry R. Jensen, Treas.
Henry Zumach
Robert F. 'flume
Ideal Motor Company
Walt s Super Station
Hutch. Water Department
W. D. Wixcey
Hutch. Dry Cleaners
Line supplies
25.00,
Freight
27.00,
Wire
85.27
Wire
65.19.
Servicing typewriter
2.00_
Installation
12.00.
Hilit a
20.00
-
Wired radio transmitter
3300.00
Express charges
.67.
Postage
100.00
-
Labor - plant & distr.
28.00
Office expense
6.00
-
Installations
77.00'
Ins tallati ons
35.00
Freight
1.52'
Plant suppli es
4.05
Installations
52.00
Legal services
250.00•
Legal services
250.00•
Int. Pledge Orders
490.00•
Freight
1.13
Gas & Oil
11.05
Truck supplies
1.00.
Kerosene
2.52
-
Water rent.
33-90,
Gas & Oil
2.50'
Dry Cleaning
12.50
1
1
135
Hutchinson Telephone Co. Toll & service. charge 7.00-
G. F. Nemitz & Son Paint .55
Hutchinson Laundry Laundry 3.34
Williams Hardware Co. plant supplies 1.24
Page & Hill Company Poles 331.89
Addres s ograph Agency, Plates 2.05
Sterling Electric Co. Supplies 48-17-
Midwest Electric Co. Supplies 45.21
1uncan Electric Mrg. Co. Meters 79.65
Sinclair Refining Co. Lub Oil 21.28
Burroughs Adding Mach. Co. Repair contract 6.00
Coast to Coast Store Supplies 2.62•
Weise & Kuhlman Installation 25.00.
Kennedyts Uniforms 8.90
J. P. Jensen Freight .55
Troy Launders & Cleaners Laundry 2.52'
Thompson Yards, Inc. Lumber 2.82,
Midwest Electric Co., Inc.` Supplies 7.56
Line Material Company Line supplies 38.35
Line Material Co. Of PA. Wired radio controls 1582.50
Sterling Electric Co. Line supplies 258.10 -
Hutchinson Postmaster Postage 18.53'
Mrs. Roy Johnson Return of Deposit 20.10
Motion was made, seconded and carried that the meeting
adjourn until 4;00 P. M., October 91 1940.
Attest; ecre ary
President