07-01-1957 HUCM1
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Mont�hly Meeting
July 1, 1957.
The regular monthly meeting of the Light & Power Commission was
held on July 11 1957. The meeting was held at the office of
Dr. R. I. Sheppard.
All Commissioners were present.
Minutes of the last monthly meeting and special meetings were
read and approved as read.
Motion was made and seconded to increase the following monthly
wages:
Old New
Ralph Hake.l 355.00 370.00
Charles Malmberg 300.00 315.00
In order to give uninterrupted twenty-four service to our
water heating customers, the use of water heater controls would
have to be discontinued, therefore there would no off peak
water heating rate.
Motion was made and seconded to increase the water heater rate
$.004 per KWH.(net). $.015 per KWH.
The following bills were allowed;
T. J. Stacy
787.4
Mire Helmbrecht
787.4
205
Hutchinson Dry Cleaners
730.5
Hutchinson Wholesale Supply
730.3
Indiana Commercial Filter Corp.730.3
Doug's Service
759.2
A. S. Miller
205
Zila Hardware
730.3
Hutchinson Wholesale Supply
730.3
Larson Farm Equipment
759.2
Quade's Inc
205
771
Peterson Truth Service
759.2
Ellsworth Schleeter
730.4
Carr Flowers
412.7
Stearns Lumber Company
730.3
Hutchinson Telephone Company
793.3
Westinghouse Electric Supply
Co-113.2
205
Leef Bros., Inc
730.3
Sterling Electric Company
730.3
Vincent Brass & Aluminum Co.
206
730.3
Ruth Hakel
Petty
Cash
Wilbur Braun
787.4
Clyde Gregor
787.4
Socony Mobil Oil Company Inc
729
Nordberg Manufacturing Co.
113.1
#5 #6
771
115
14.16
55.00
127.70
7.85
110.00
5.00
,25.00
33.07
158.35
4.66
3.25
87.25
6.00
2.50
10.50
71.10
1,749.55
70.12
1.51
169.16
83.53
15.00
15.00
7,289.25
2,619.90
116 ( 109)
Graybar Electric Company
113.2
353.77
.American Linen Suppl-,- Co
730.5
17.95
Pheoll Manufacturing Co.
730.3
47.62
Vincent Brass & Aluminum Co.
730.3
68.86
Sterling Electric Company
802.3
2.99
Maurice Klitzke Auto Body
759.2
2.00
Paul Schultz
759.1
7.08
Minnesota Wisconsin Truck Lines
113.1
#5 #6 730.3
90.68
Rockite Silo Company
734.4
7.25
R. E. Burmeister Electric Company
113.2
81.95
Marshall's Hi -Way Standard Station
759.2
62.50
Mrs . Chas. Prestid g_e
402
2.34
Sterling Electric Company
730.3
60.90
G. F. Nemitz Sons
732
10.47
Schneider Electric & Equipment
734.3
16.10
Westinghouse Electric Supply Co.
113.2
734.4 771
184.77
R. E. Burmeister Electric Co.
113.2
21638.35
Graybar Electric Co. Inc
113.2
141.74
Burroughs Corporation
208
4,309.20
B. J. Carney & Company
113.2
21335.00
The Hilliard Corporation
730.3
734.4
722.05
Automotive Supply of Hutc hinson
730.3
8.58
Standard Oil Company
729
2,712.75
Martin Briggs
Salary
85.84
The DeLaval Sep. Co.
203.2
59335.00
Vincent Brass & Aluminum Co.
73003
38.23
Sterling Electric Company
206
97.88
Minn.-Wise. Truck Line
113.2
203.2 730.3
59.82
Barbeau Supply Company
730.3
68.40
Ruth Hakel
Petty
Cash
40.47
Westinghouse Electric Supply Co.
113.2
293.93
Citizens Bank
793.2
2.75
Boulay, Anderson Waldo & Company
796
918.25
Mine Safety Appliance Co.
730.3
6.71
Standard Oil Company
729
3,613.78
Hagerts Jewelry Store
730.3
5.75
Nordberg Manufacturing Company
113.1
#6
168.59
C. H. Stocking
730.3
4.30
Sterling Electric Company
Mdse-
13.83
Graybar Electric Company
205
4.56
Luxor Lighting Products Inc.
Mdse-
18.46
Nordberg Manf. Company
113.1
#2
525.90
Standard Oil Company
729
21649.11
Coast to Coast Store
730.3
31.23
Sterling Electric Company
Mdse
113.2
169.53
Fred Jungblut
730.5
2.50
Plowman Motors
207
32.95
Schneider Electric & Equipment Co.
730.3
32.31
Addressograph- Multigraph Corp.
781.4
781.5
12.36
The Texas Company
73092
1,761.51
Standard Oil Compamy
730.3
14.42
Hutchinson Water Department
730.1
38.01
Hans M. Peterson Insurance Agency
114
166-64
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Postmaster, Hutchinson, Minn.
Ruth Hakel
Martin Briggs
801
Petty Cash
Salary
( llo)
117
4.40
51.20
86.34
Motion was made, seconded and unanimously carried to issue a check
to the E. A. Pedersen Company in the amount of $22,000.00 as part-
payment on the Swi tchgear Building wiring c ontrac t; also; another
check in the amount of 01,350.002 representing Est. #'2 on electrical
.work on the 2500 KVA generating unit.
Motion was made and seconded to issue a check in the amount of $3500.00
to Carleton D. Beh Company to cover legal and other expenses incurred
in preparing the $400,000 Light and Power Revenue Bonds.
There being no further business,
the meeting was adjourned.
LAf k),L� _
he W. Dahl, ecretary.
ATTEST
R. T. Mheppard, Pres