01-23-1954 HUCM232 (212)
Adjourned Meeting.
January 22, 1954•
The adjourned meeting was held at the Light Plant Office on
January 22, 1954 at 7;00 ofclock.
All Commissioners were present; also Supt. Young.
Sealed bids were received from the following bidders:
Moberg; Auto Company
G.M.C. 1 ton and 12 ton
(G.M.C. 1944 Trade -in.) 4,041.00 Net
Mitchell Chevrolet Company
Chevrolet 1 ton and 2 ton
(G.M.C. 1944 Trade -in.) 3,887115 Net
Plowman Auto Sales
Ford 1 ton and 1i ton b.
(G.M.C. 1944 Trade -in.) 3,675.00 Net
Larson Implement Company
111.
-12 ton International and 2 ton
International.
(G.M.C. 1944 Trade -in.) 3,674.10 Net
After due consideration of the above listed bids, the meeting
was adjourned to a future date.
. w. Dahl, Secretary.
Adjourned Meeting.
January 23, 1954.
The adjourned meeting was held at Dr. SheppR rd's office on the
afternoon of January 23rd.
All Commissioners were present; Supt. Young was not present.
Commissioner Thompson made a motion to accept the bid of Larson
Implement Company for two trucks, 1 - 1 and 1 -2 ton truck. The
motion was seconded by Commissioner Dahl.
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Motion was made and seconded to return the certified checks to the
unsuccessful bidders.
The subject of a new billing machine was discussed and the Commission
is still of the opinion, which was previously expressed and discussed,
that no order or purchase of a billing machine should be made until
this matter has been further investigated and discussed with our
auditor.
There being no further business, the meeting was adjourned.
CT'
R.
Dahl, Secretary-
ATTEST:
Dr. R. I. Sneppar , Preside t.
February 11 1954.
Monthly Meeting.
The regular monthly meeting of the Light & Power Commission
was held at R. I. Sheppard's office on February 1, 1954.
The minutes of the last monthly meeting and special meetings
were read and approved as read.
All Commissioners -were present; also Supt. Young.
Motion was made by Commissioner Dahl and seconded by Commissioner
Thompson to sign a Contract with Buell & Winter, Consulting
Engineers, to furnish engineering services in connection with
the purchase and installation of additional diesel g engine power.
The following bills were allowedl 1 0
Hutchinson Sheet Metal W &rks
202.5
1.25
G F Nemitzt Sons
730.3
1.10
Citizens Bank
793.2
8.66
Heil & Douglass Drug Store
730.3
1.05
Wallner Printing Company
793.4
48.75
Hutchinson Dry Cleaners
730.5
49.70
Felska Garage
759.1
46.57
Carr Flowers
412.7
13.25
Minn. Municipal Utilities Assn.
801
27.90
American Linen Supply Co
730.5
2.25
Harold R. Popp, Druggist
730.3
3.71
Holbrook +s
793.4
4.15
Coast to Coast Store
730.3
4.52
Hutchinson Telephone Co.
793.3
42.90
Hutchinson Water Dept.
730.1
28.80
Thompson Yards
763 775
33.82
Minnesota Western Ray Cc
729
2278.74