10-04-1943 HUCM226
Monthly Meeting
October 4, 1943
The regular monthly meeting of the Light and Power Commission
was held at the Light Plant office at 5 :00 P.M.
All Commissioners were present and Sup t. Young was also present.
The minutes of the September 7, 1943 meeting were read and approved.
Motion -was made, seconded and unanimously carried that the present
Commercial Lighting rate.be ammended es follows.
New Rate
First 50 71,7H per
month a t 8V per
KWH
Next 100 KWH per
month at 5.5¢per
KWH
Next 350 KWH per
month at 4.5�per
Kv7H
Next 1000 KWH per
month at 3¢ per
KV?H
Next 1000 KWH per
month at 2Vl per
KWH
Next 2500 KWH per
month at 1.5vper
KVJH
Over 5000 KWH per
month at lei per
KWH
The average price per
VIH shall not be
less
than 1.5V net per KWH.
The following bills were
read and approved:
Marcia Ann Friick
Petty Cash Fund
30.44-
Hutch Scrap & Iron Co.
Dist. Ext.
5.00-
Twin City Test. Lab.
Dist. Maint.
2.36
-
E. J. Heilman
Installations
105.00
-
Hutch. Postmaster
Office Supplies
12.40,
Tri- County ChSv. Co.
Chev. Truck
875.00•
Kemske Paper Co.
Office Supplies
33.82,
Hilliard Corp.
Plant Supplies
71.40
A. Y. McDonald Mfg. Co.
Plant Supplies
.45•
Citizens Bank Agency
Office Supplies
12.12•
Western Oil & Fuel Co.
Fuel Oil
289.88'
Graybar Elec. Company
Plant Supplies
6.03'
Minn. West. R. R. Co.
Freight on Fuel
Oil
520-97,
R. E. Young
autos & Trucks
0% . 6.50
Minn. Vest. R. R. Co.
Freight on Fuel
Oil
20.00•
Mrs. Donald Fitzgerald
Refund on Meter
Deposit
2.4.86-
Western Oil & Fuel Co.
Fuel Oil
283.68•
Ernest Fisher
Engine Maint. Express
8.33
Alvin Piehl
Meter Deposit Refund
13.77•
T, H. Mrueller
Hauling, Rub�'ish
2.50
Harry R. Jensen, Treas.
Int. 1940 Pledge
Orders
3787.50•
Harry R. Jensen, Treas.
Int. 1940 Pledge
Orders
450.00•
Lyle R. Jensen
Clerical Services
32.50•
0. G. Schneewind
Plant Labor
51.22•
Hutch Rubber Co.
Truck Repairs
10.50•
Mpls. Honeywell Reg. Co.
Equip. Maint.
4.65•
Sinclair Refining Co.
Lub Oil
22.89•
$terltng Electric Co -npany
Mdse.
116.04•
Hilliard Corporation..
Equip. Maint.
.92'
Hutch Water Dept.
water
5.65•
Citizens Bank Agency
Insurance
34.33
-
Kemske Paper Company
Office Supplies
5.08•
Sterling Electric Co.
Ernest Fisher
Hutch Telephone Co.
Felska & Demenge
Custom C le an-ers & Laundry
Hartmann's Drug Store
'Nestern Oil P Fuel Co.
Allis- Chamers Mfg. Co.
Frank Hoodecheck
Minnesota 'Nest. R. R. Co.
Ben D. Jerabek
Sterling Electric Co.
Collector of Internal Rev.
La Salle Cleaners
Spencer Stearns
Owatonna Tool Company
Gen. Elec . Supply Corp.
Sinclair Refining Co.
American Locomotive Co.
Hutchinson Postmaster
Busch- Sulzer Bros.
Sterling Electric Co.
Addressograph Sales agency
Hutchinson Leader Co.
Wm- D. Wixcey
Troy Launderers & Cleaners
Municipal Electric Plant
Citizens Bank
Sterling Elec. Co.
J. P. Jensen
Busch- Sulzer Bros.
0• G. Schneewind
Lyle R. Jensen
Plant Supplies
1.94'
Express on Plant Supplies
5.81'
Telephone
19.55.
Truck Gas. Oil
13.30•
Other Laundry
3.33•
Plant Supplies
1.85'
Fuel Oil
.277.65'
Dist. Ext.
174.13'
Installations
30.00•
Freight on Fuel Oil
270.60'
Engine Maint.
20.20'
Dist. Supplies
12.83
Victory Tax
266.81'
Cleaning Uniforms
26.75,
Installations
25.00'
Plant Supplies
139.40'
Mdse..
13.86•
Lub Oil
22.26'
Plant Supplies
35.00'
Postage
100.00'
Plant Supplies
449.46'
Dist. Ext.
12.42'
Off ic.e Supplies
5.00
Advertising
35.00•
Truck Repair
2.40'
Other Laundry
2.66'
Meter Deposit Refond
5.05•
Check Exhange
4.94-
Dist. Supplies
25.08'
Freight on Dist. Ext.-
5.28'
Engine Maint .
22.28
'
Plant Labor
51.22'
Cle rica- Services
30000
There being no further business the meeting adjourned.
ecre ary
Attest:
-----P-resident
1
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