04-09-1970 HUCM1
There being no further business, motion was made, seconded and
unanimously- carried to adjourn the meeting.
E
ATT ST: . �'M t y.
Dung, S+c
Imo. P.uade; Tres.
April 9, 1970.
Regular Meeting.
The regular meeting of the Hutchinson Utilities Commission was held
on April 9, 1970 at the office of R. E. Young at 1:00 P. M.
All Commissioners were present.
The minutes of the regular meeting were read and approved as read.
A discussion was held concerning a request from the Department
Housing and Urban Development regarding one electric meter for
apartment tuildings to serve low income families. A decision
made to stay with the regular regulation: KVIH in each step to
be multiplied by the number of apartments.
The following bills were allowed:
Municipal Electric Plant
Natural Gas Division
Lindy's Sinclair
Bob's Shell Service
Hutchinson Iron & metal Company
Natural Gas Division
Peterson Oil Company
American Linen Supply
Hutchinson Telephone Company
Parsons Electric Company
Continental Oil Company
Rogers
Dey Appliance Company
Standard Printing Company
Big Bear, Inc.
Hutchinson Oil Company
Sears Roebuck & Company
CCF� ) vOfi,, St01,es
Home Bakery
Luedtke Equip.
Natural Gas Division
886
245.1
859.1
859.2
a95
Petty
859.1
930
921
8915
859.1
921
488
903
886
859.1
488
880
930
895
Cash
of
was
37.85
181.35
10.19
1.50
2.10
66.87
3.28
5.85
71.51
25.13
7.85
55.2,5
5.12
14.80
6.57
58.59
21.50
4.80
20.80
18.38
W
Wind Kind; Mfg. Company
695
34.98
20.00
Natural Gas Division
Petty Clash
70.78
21,455.28
Standard Oil
859.1
4.46
1,541.13
Northern States Supply Inc
874
32.59
130.63
Big Bear, Inc
880
2.79
14.88
Sid Harvey t s
154.3
74.11
15.90
Minn. -'JVise . Truck Lines
880
4.75
84.40
The Foxboro C cmpany
871
647.20
1.13
Krsiean Tractor Service
895
46.90
91.23
Hutchinson Leader
930
7.50
109.00
Burkhardt - Larsen Company
895
36.91
1.00
Neo- Flasher Electronics, Inc
880
4.55
43.12
Northwest Electric
781.4
10.53
Cory Coffee Service Plan, Inc.
926
25.95
47.91
United Building Centers, Inc-
880
22.50
9.16
Central. Supply Company
154.3
10,848.73
37.10
Municipal Electric Plant
Mrs. Fred Brigp;s
799.4
20.00
Natural Gas Division
729.2
777
21,455.28
Standard Oil
729.1
1,541.13
Hutchinson Telephone Company
793.3
130.63
GTC Auto Parts
730.3
771
14.88
American Linen Supply Co-rpany
730.5
15.90
Popp ►s Hutchirson Cleaners
730.5
84.40
Crow River Gift Supx)ly C o °npany
793.4
1.13
Municipal Electric Plant
Petty
Cash
91.23
Citizens Insurance ,ercy
130
109.00
Home Cas C o�npany
730.3
1.00
H. D. Lee C ompanzr Inc
730.5
43.12
.Addressograph- 7,1`ultigraph Corporation
781.4
10.53
Marshalltown Tv-T f o, - Company
730.3
47.91
Kato Tool
771
9.16
Moehring Motors
759.2
37.10
Carr Flowers
405
10.50
Myron Wigen Chevrolet Company
759.2
12.50
Mueller Sales Corporation
734.4
35.06
Duncan Company
734.4
229.98
3M Business Sales Inc
793.4
29.93
Nordberg Manufacturing Company
123 #1 #2
3,943.50
Standard Printing Company
781.3
793.4
52.75
Ditch -Witch of Minnesota Inc
212
71078.93
Zila Hardware
734.4
771
35.00
Red Owl Food Stores
799.6
20.00
Standard Oil
729.1
3,853.40
Duncan. Company
734.4
62.80
Great Northern Ry. Company
249
119-00
Westinghouse Electric Supoly
124
763
157.20
1
1
1
Texaco Inc
Hutchinson Oil Co f;pany
Crane Supply Company
Federal Communications Commission
Nordberg Manufacturing Company
Sterling Electric Company
Northern States Supply_ Inc
Coast to Coast Stores
Ben Benjamin Trucking
Leef Bros. Inc
Home Bakery
H oelts Inc
Simonson Lumber
Parsons Electric
Municipal Electric Plant
Minn-Wisc. Truck Lines
Standard Oil
H. D. Lee Company
Sterling Electric
Williams
Crane Supply Company
Ke ms ke Paper Company
Duncan Company
Houdaille Industries Qne
Fischer's Bakery
E. A. Pedersen Company
Modern Erecting Company
Clifford Tierney
Burroughs Corporation
Texac o Inc
Sterners Inc
Ciill.igan Water Conditioning
Nordberg Manufacturing Company
W. E. Reyerson
W. E. Reyerson
Scenic Outdoor Adv. Company
R. V. Anderson
Williams
Rotanium Products
Standard Oil
E. A. Pederson Company
730.3
730.1
734.4
799.3
1�4
12,4
734.4
730.3
734.4
730.5
799.6
759.2
759.1.
734.1
Petty
124
729.1
730.5
124
734.4
734.4
793.4
734.4
734.1
799.6
249
734.3
799.2
781.3
730.1,
734 .1 #1
#4
Cash
730.3
#7
730.3
734.1 #3 #4
730.4 797
123 #7 734.1
796
799.6
201
730.3
734.4
734.4
729.1
249
#1 #7
87.
30.78
6.00
224.27
6.00
108.43
58.91
2.00
1.69
2.50
203.31
38.60
4.78
98.12
80.94
125.96
37.38
2,312.04
120.27
361.85
160.21
23.50
23.43
10.30
5.30
42.00
81.50
346.70
25.00
44.40
2,164.39
21.36
16.75
181.68
500.00
9.50
499.00
577.20
10.60
150.90
1,541.36
543.00
There being no further business, Motion was made, seconded and
unanimously carried to adjourn the meeting.
ATTF