07-10-1967 HUCM81.
Regular Meeting
July 10, 1967
The regular meeting of the Hutchinson Utilities Commission was held
at the Hutchinson Utilities Bill.ng Office on the 10th day of July,
1967 at four oclock.
All Commissioners were present; also Supt. R. E. Young.
The meting was called to order by the President and the minutes of
the previous meeting were read and approved as read.
A motion was made by Commissioner Filk and seconded by Commissioner
Tracy to invest surplus money after the sale of the$700,000 Bonds in
short -term U. S. Treasury Bills. Motion was unanimously carried.
The following bills were allowed:
Mrs. Fred Briggs
799.4
Municipal Electric Plant
Petty
Cash
Roush Mobil Service
759.1
Hutchinson Telephone Co.
793 .3
Texaco Inc
730.1
Natural Gas Division
729.2
777
Crow River Gift and Office
215
Municipal Electric Plant
Petty
Cash
Williams
734.4
Nordberg Manufacturing Co.
123 #1
#2
Corey Service Plan
799.6
Home Bakery
799.6
Grant Schmidt
415
John Henry Foster Company
734.4
DeLaval Separator Company
734.4
Highway Standard
730.4
Red Owl Food Stores
799.6
National Bushing; & Parts
734.4
Air Power Equipment
734.4
0. A. Bretzke & Sons
730.3
Northland Electric Supply
734.1
#1 #2
Terminal Electric Corp
124
Boustad Electric & Manf.
734.4
Simonson Lumber
734.4
Popp Hutchinson Cleaners
730.5
Zila Hardware
734.4
797
Hutchinson Sheet Metal Works
734.4
American Linen Supply Company 730.5
Myron Chevrolet (Wigen)
759.1
Leef Bros Inc
730.5
National C he ms e arch Corp.
730.3
Standard Printing Company
793.4
Burroughs Corporation
781.3
Moehring Motors
759.1
759.2
734.1 #2
20.00
98.57
78.85
96.40
23.41
16,633.70
337.04
86.02
38.41
3,597.92
25.80
17.82
3.93
8.22
25-63
2.00
13.19
87.47
7.50
6.98
35-30
18.75
11.76
35.01
129.05
35.95
53.54
26.50
17.20
163.10
208.86
79.55
51-30
14 .5 0
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FIRST NATIONAL BANK OF
MINNEAPOLIS
INVESTMENT DEPARTMENT
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Trade Date
SETTLEMENT DATE * a : p
Payment.due'on or before
Account Charged
AS PRINCIPAL, WE AGREE TO-SELL TO YOU AGAINST
Ledger
PAYMENT ON SETTLEMENT DATE THE FOLLOWING
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FIRST
NATIONAL BANK OF
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INVESTMENT DEPARTMENT
C[ 41ZE�_:3 bAG,
Trade Date i
181URICH2 PRE )E
f i l i, -s!N 50'
SETTLEMENT DATE
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30 F H_
Payme�if dues on °or before
,
Account Charged
AS PRINCIPAL, WE
AGREE TO SELL TO YOU AGAINST
Ledger
�PAYMENT,ON SETTLEMENT
DATE THE FOLLOWING'
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FIRST NATIONAL ]BANK OF M"INNEAPOLIS
M N N i- A r 0 - S M N N R S 0 T A
�CEIVE-, THE F---LCA-!NG SECURiTiESS
NL
7
67
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TRANSk'_-TiCA CESCRIPTION
I C I S 14 LIT I L 1 7 V
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I S I VN" j
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E: S T Cl- E j, c R E
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FIRST NATIONAL
BANK OF MINNEAPOLIS
�'.
08
N0.
2 7 3 4 5'5,
" I N N E A P O L I S , M I N N E 5 O T A
DEBIT
CREDIT
RECEIVED THE FOLLOWING DESCRIBED SECURITIES:
BOOK VALUE
i
AC C:: vNT NO.
TRANSACTION
CC
DATE t
:..
B 90494 9 ! __
--
CD NUMBER
3455!
07 25 67
ACCOUNT NAME
8009 NUMBER
,_.., -
C I T Bzc HUTCH I NS0N
rI I NN CUS T BU603480 1
�,
SEURi-, Y NO. CALL RATE - .,k C,F, °AR A':TMOR.ZED
SIGNATURE
FACE AMT/NO SHARE°
BP C.'. INTEREST PA
1
`)00745324 NC
1 0 1-) 5C7 p_ _ - -
�� -�; -
�225�OO
9QS I ON 100 1 1
SECURITY DESCRIPTION
U S A TREASURY BILLS
3
4144622 511, 16C78711115/6 IOM EA,
7255849/50 1O01A. EA
TRANSACTION DESCRIPTION
i mw nt-PT 1441C HUTCH i NSON UTILITY COMMISSION
1-TI NT ERE DATE I5T INT. gMOUNT REGI..Aft !NT. ANtI]!.!NT! INTEREST
DAl -[: "' C ! THIN SECUP'T,ES
L� "IRrCE D1` F°�1 {�
I /6/67
�'.
08
EY.AM BY AUD
I
`y
DATE
I DESCRIPTION OF ENTRY
DEBIT
CREDIT
BOOK VALUE
i
82 .
G. F. Nemitz
797
6.25
R. E. Young
792.2
14.80
Esther's
793.4
3.92
Alr is h's
730.5
9.38
H. A. Holden Inc
734.1 #1
3.00
Dan J (,hns on
415
8.55
Ed Pyles
730.3
7.25
Sorenson Farm Supply
734.4
15.25
Westinghouse Electric Supply
124
89.00
Graybar Electric Company
124 211
274.12
Burmeister Electric Company
124 772
145.10
Anderson, Helgeson, Leiser
795
1,282.40
Fred Kern
255
67.93
Natural Gas Division
102
6.79
Addressogra ph- Multigra ph
781.5
113.76
Forthern States Supply
730.3
15.51
Standard Oil
730.1
2,203.62
Sterling Electric Company
124 259
142.88
Triple D" Cafe
799.6
55.84
Postamaster
793.1
116.80
Nalco Chemical Company
730.3
479.30
B=irroughs Corporation
215
337.50
Maureen Johnson
415
5.70
Texaco Gnc
730.3
30.79
Leuis DeGidio Oil & Gas Sales
734.4 #7
702.34
Warners Ind. Supplies
212
285.00
Northwest Airlines Inc.
734.1 #2
44.18
Mun�_cipal Electric Plant
Petty Cash
75.63
A. L. Hepner
123 #1 #2
36.53
Westinghouse Electric Supply
734.4
167.00
Za jiceks Bros Inc
255
992.00
GTC Auto Parts
730.3
10.95
General Electric Supply
124
252.00
Municipal Electric Plant
Petty Cash
77.62
John Z umpf
415
1.20
The Satterlee Company
734.4
9.61
Electric Motor Companv
734.4
34.00
Harold Thomas
415
5.91
Fire Ext ingusher Sales
734.4
7.50
Wallace Carlson
415 5.62
10.48
Phoe l l Man of ac t ur ing Company
730.3
75.41
Standard Oil
729.1
2,033.92
National Food Stores
799.6
33.00
Postmaster
781.2
560.00
Corey Coffee Service Plan
799.6
102.25
H. P. 'wade
792.1
63-35
R. E. Young
792.2
49.45
Standard Oil
729.1
1,023.84
Central Supply Company
734.4
54.43
Freiden Inc
Nordberg Manufacturing Co.
781.5
123 #7
49.00
31.63
83.
The Satterlee Company- 734.4 4.20
Imperial Supply Company 793.4 17-26
Sangamo Electric Company 775 30.78
Municipal Electric Plant Petty Cash 61.48
Roger Wallace Payholl 163.18
There being no further business, motion was made by Commission Filk
and seconded by Commissioner Tracy to adjourn the meeting. Motion
was unanimously carried.
ng, retary.
ATTEST =
H. P. Qua de, -resident
Regular Meeting.
August 7, 1967.
As all Commissioners would not be able to attend the meeting on August 14th,
the President called for a meeting on August 7, 1967 at the Billing
Office at 4:00 P. M.
All Commissioners were present; also Sut)f t. R. E. Young.
The meeting was called to or,�er by the President and the minutes
of the previous meeting were read and approved as read.
A discussion re ;ardin'- rates and the possibility of hirinc, a rate
consultant was Meld " tl�e Commission. No action was taken and
the issue was tailed for the present ti-me.
The f ollowin, bills s,ve oe allowed:
Sterlinu Electric Company
Mrs. Fred Briggs
Graybar Electric
Nalco Chemical Company
Burmeister Electric Com�ny
J . C . Water. C a r n i v a 1
Citizens rya nk
Hutc}.inson Telephone Company
Pheifer & Schultz
E. A. Pederson Company
Grams Insurance Agency
Citizens Insurance Agency
Schenk's Super Service
Westinghouse Electric;
Texaco Inc
Joseph E. Dahl Surgical Company
Myron Wigen Chevrolet
251 259 124
729.98
799.4
20.00
124 771
154.16
734.4
18.63
124
4,658.20
799.6
125.00
797.4
40.80
79,_) .3
92.23
262
4,438.46
258
45,000.00
130
445.94
130
86.t� �
759.1
85.75
212 734.4
654.84
730.2
1,981.96
730.3
4.59
759.2
3.25
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