01-10-1966 HUCMI.
Regular Meeting
January 10, 1966.
A monthly neeting of the Hutchinson Utilities Commission was held on
January 10, 1966 in the Hutchinson Utilities Billing Office.
All Commissioners were present; also Supt. R. E. Young and D. 0. Comer.
Insurance representatives met with Hutchinson Utilities Commission con -
cerning bids on insurance for the fiscal ,year. Motion was made by
Commissioner Tracy and seconded by Commissioner wade authorizing the
President to submit a new Statement of Values and request a new rate
from the Fire Underwriters Inspection Bureau. Motion was unanimously
carried.
Motion was made by Commissioner Quade and seconded by Commissioner
Tracy to present a check in the amount of $10,000.00 to the General
Fund of the City of Hutchinson. Motion was unanimously carried.
The following bills were allowed:
Fred Briggs
803
20.00
Sterling Electric Company
113.2
101.13
Elroy Martin
402
7.68
Standard Oil
729
730.2
3,785.03
�ddre ss ograph -Mutt igr'a.ph
781.4
8.40
orthwestern Supply Company
730.3
146.02
Natural Gas Division
729.1
732
15,142.87
Poppts Hutchinson Cleaners
730.5
123.40
Kemske Paper Company
793.4
25.36
Municipal Electric Plant
Petty
Cash
89.14
Esther's
793.4
3.00
Texaco Inc
730.2
730.3
112.46
Simonson Lumber
759.1
71.38
Myron Wigen Chevrolet
759.1
759.2
32.40
Hutchinson Wholesale Supply
730.3
5.55
G.T.C. Auto Supply
7303
37.85
Standard Printing Company
781.3
793.4
67.30
Zile Hardware
734.4
771
11.78
Standard Oil
729
21818.98
Hutchinson Telephone Company
793.3
62.37
Citizens Bank
793.4
10.62
Povlrer Supply Company
734.4
61.20
Fischer's Bakery
801
64.86
MoehrinFr Motors
759.1
759.2
39.35
Culligan Soft Water
730.4
7.50
Al Patrias
801
28.75
Westinghouse Electric Supply
113.2
1,029.53
Sterling Electric
113.2
771
214.22
Nalco Chemical Company
730.3
145.90
Leef Bros. Inc
730.5
138.48
A. L. He oner
113.2
730.3
26.28
Municipal Electr -.e Plant
Petty
Cash
43.17
Graybar Electric
113.21
115.20
Haag Candy Company
797
22.25
Hutchins on Leader
803
103.90
Minnesota Bearing Company
734.4
37.21
2.
Sterling Electric Company
113.2
Terminal Electric Company
113.2
Nat'l Committee for Utilities Radio
802.3
Citizens Insurance Agency
114
Rannow Electric
771
American Linen Supply
1730.5
Standard Oil.
729
Gray(_,ar Electr .c
113.2
The rria l C ompa r.:y
730.3
Robert Mulvaney
5.63
Power Supply Company
730.3
.Addres sograph -Alult igra ph
781.4
Hutc iinson Leader
787.2
Central Supply Company
734.4
Miller &: Miller
202.5
Hultgren & Strutzel Inc
734.4
Charles Knott
402
Simonson Lumber
771
Nordberg Manuafacturing Company
113.1.
Municipal Electric Plant
Petty
Helge Nielsen
801
Elmer h"erickel
205
Eagle Iron Forks
734.1.
Standard Oil
727
Nordberg Manufacturing Company
734.4
Terminal Electric
113.2
Gopher Paper Company
730.3
Barer, Bearing Company
734.1
Duncan Company
734.4
National Dashing & Parts Company
734.1
Municipal Electric Plant
Betty
State Treasurer
778
Standard Oil
729
Louis Francis
Salary
Louis Francis
Salary
#'7 734.1 hP5
Cash
#5
0 ;i4
#5 734.4
Cash
29.62
21.96
12.00
321.94
3.00
26.40
4,687.1.2
72.17
4.21
1.40
1.50
6.00
4.50
43.67
564.26
IE)0.64
1.48
2.71
3,412.45
68.45
15.25
25.00
351.93
2,826.57
15.34
16.30
24.60
131.36
18.20
67.75
33.06
1.00
1,877.31
105.83
94.08
Motion was made by Commissioner Quade and seconded by Commissioner
Tracy to increase the salary of Roman Zins $25.00 per montl. and Lester
Ziegler $10.00 per month, effective January 1, 1966. The motion was
unanimously carried.
Motion was made by Commissioner Tracy and seconded by Commissioner
Quade to present a check in the amount of 10,000.00 to the City of
Hutcrinson. Motion was uranimoasly carried. (Out - Duplicate)
The three Comriissioners were requested to attend a meeting with the
Charter Committee on January 24, 1966.
There ?
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INATIONAL BANK OF MINNEAPOLIS,.,
INVESTMENT DEPARTMENT
AS PRINCIPAL, WE AGREE TO SELL TO YOU AGAINST
PAYMENT ON SENTIJ,'MENT DATE THE FOLLOWING
Trade Date--'/Z?/66
I SETTLEMENT DATE
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settlement date at the coupon rate.
OF MINNEAPOLIS
INVESTMENT DEPARTMENT
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FM LOWING DESCRIBED SECURITIES:
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TRANBACTIO
CD NUMBER R
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!B 90494
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4413999
03 14 66
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HUTCH INSON MINN CUST BD
"()()K NUMBER
16034801
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10000739,20
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SECURITY DE F'TION � -
FEDERAL
INTER CREDIT BANKS DEB
REC FNCB REC 5136137
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INT AT MAT
$1931.33
INV DEPT
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TRANSACTION DESCRIPTION
A/C I T CH-Pl 1"OT1
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REGULAR INT. AMOUNT
INTER EST DATES -DATED
RECEIVED WITHIN sEcuRITIES, OP. EXAM BY AUO
---- -- -- --
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DATE
DESCRIPTION OF ENTRY
DEBIT
CREDIT
BOOK VALUE
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