04-11-1966 HUCM9.
April 11, 1966
Monthly Meeting
A monthly meeting of the Hutchinson Utilities Commission was held on
April 11, 1966 in the Hutchinson Utilities Billing Office.
All Commissioners were present; also Supt. R. E. Young.
Two bids were received for a radio to be installed in the new truck:
General Electric $575.00
Motorola 584.00
Motion was made by Comriissioner Quade and seconded by Commissioner
Tracy to purchase the radio made by General Electric. Motion was
unanimously carried.
The following bills were allowed:
Richard Berry Salary 113.63
.Louis Francis Salary 107.05
Ric lard Berry Sala ry 122.34
Louis Franis Salary 113.06
Fred Briggs 803 20.00
Stearnswood 771 797 90.55
E. A. Peders on Company 734.3 167.12
Natural Gas Divis4on 729.1, 777 13,906.58
0. A. Bretzke & Sons 771 9.30
GTC Auto Parts 730.3 18.05
Standard Printing Company 781.3 -793.4 97.30
Hutchinson Wholesale Supply 730.3 1.27
Heil Drug Store 730.3 3.38
Popp's Hutchinson Cleners 730.5 117.05
Zila Hardware 771 11.20
Simonson Lumber 734.4 771 63.73
Hobart Welder & Sales 730.3 6.04
Nalco Chemical Company 730.3 558.58
Myron Wigen Chevrolet 759.1 759.2 115.25
Home Gas Company 730.3 2.56
Hoel Distributing Company 759.2 4.80
Carr Flowers 412.7 16.16
Hutchinson Telephone Company 793.3 69.21
Hoffman Plumbing & Heating 734.4 58.07
E s the r' s 793.4 1.75
Boustad Electric 734.3 21.75
Home Bakery 801 15.40
Cleveland Cotton Products 730.3 161.70
Continental Safety Equip. 771 32.00
Standard Oil 730.2 29020.09
Northern States Supply 730.3 36.90
Wendorff T. J?. 734.3 4.10
Nelson Furniture 797 23.38
Premier Fastener Company 734.4 57.95
Burroughs Corporation 793.4 152.90
Central Supply 732 84.35
Satterlee Company 734.4 16.87
Milwaukee Electric Tool 734.4 3.26
Nord berg Manufacturing Col 113.1 #5, #6.. #7 887.11
10.
4 _ J. ,
Erickson Oil Products
759.1.
53.39
Triple D Cafe
801
59 :99
Leef Bros. Inc
730.5
186.58
Sterling Electric
115.2
771
141.76
Northwestern Supply Company
730.3
9.15
Burmeister Electric
771
5.11
A. L. He pner
113.2
797
11.08
Graybar Electric
113.2
48.32
Municipal Electric Plant
Petty
Cash
54.88
B. M. Stolpman
730.4
29.00
Culligan Soft Water Service
730.4
24.50
American Linen
730.5
33.68
Natural Gas Division
108
3,170.94
Factory Sales Company
734.1
#1 #2
32.76
Nordberg Manufacturing
113.1
#5 #6 #7
162.90
Continental Safety
771
27.96
Graybar Electric
205
771
61.65
Burmeister Electric
772
10.38
Harold Schmeling
797
26.65
Rutz Plumbing & Healing
734.4
25.30
Premier Fastener Company
734.4
135.9
Standard 01.1
729
1,949.20
Standard Oil
729
3,873.78
DeWayne Ru bed or
771
88.65
There being no further business, the meeting was adjourned.
R. Daaflcrary.
ATTEST l ,
epparc, fires S.
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RST _ NATIONAL BANK OF 1VMINNEAPOLIB N0. 247341
- M 1 N N . E A -P O L I M I N N E S O T A A
'F'IVFT1 -r"97 =nI I nUJIAiC ma'cr OlCiCr% cFr1I0I_rIc C•'
AL:C OUNT NO.
-
TRANSACTION
'C DNUMBER
CD
DATE
8 90494" 9
44.7341;
05
10. 66'
ACCOUNT NAME
C I T.Z BK -HUTCH 1 NSON MINN :GUST BD
BOOK NUMBER
6034801
Q ? p
$EC URITY NO. -•
CALL
-
. RATE
MAT. OR PAR
UTHORIZEO SIGNATURE
FACE AMT, NO SHARES
600053359
NC
05400
032 767�
5 00 90S
OMH27, ltrli
SECURITY DESCRIPTION
FEDERAL HOME LOAN BANKS NOTE REC FROM 'FNCB REC S144403 229189/90'514�E
3 88981 /4 IOM EA I NT AT MAT $2490.6
TRANSACTION DESCRIPT ON
INV'DEPT A/C HUTCHINSON UTILITY, COMMISSION
:.1ST INTEREST DATE
1ST INT.. AMOUNT
REGULAR JUT. "AMOUNT.
INTEREST DATES
DATED
'RECEIVED WITHIN SECURITIES
OP. "
BY
;: AUO
"XAM
12
' >SDATE --
..DESCRIPTION OF ENTRY :
.DEBIT
.CREDIT
rBOOK VALUE_,„,
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