12-12-1977 HUCM158
Regular Meeting
December 12, 1977
All Commissioners were present, also Mgr. Alexander, Ruth
Hakel, Howard Madsen and Dennis Potter of Madsen Agency
and R. L. Fruek and George Wilson of the Home Insurance
Company.
The meeting was called to order at 2:00 p.m. by President
Quade.
The minutes of the Regular Meeting of November 9, 1977, were
read and approved as read.
Howard Madsen and Dennis Potter of Madsen Agency and R. L. Fruek
and George Wilson of the Home Insurance Company appeared
concerning insurance coverage. Mr. Fruek presented facts and
figures concerning coverage and rates. General discussion took
place and Mgr. Alexander was instructed to study the rates
and coverages and advise the Commission at a near future date.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay Associated Consultants for engineering
services for September, 1977, in the amount. of $2,893.65 and
for October and November, 1977, in the amount of $5,765.06.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay Sterling Electric for Estimate #5 in
the amount of $10,012.50 and for Estimate #6.in the amount of
$4,524.56•
A motion was made by Commissioner Tracy, seconded by Commissioner
Filk and carried to pay General Electric Company for repair of
#4 generator in the amount of $16,359.49.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay General Electric Company for repair
of unit #8 in the amount of $22,107.14.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay Pittsburgh -Des Moines for partial
payment on storage tanks in the amount of $3,000.00.
Mgr. Alexander presented a need for a 6" gas line starting from
Regulating Station on California Street to Highway #7, then west
to School Road and south to Roberts Road. After discussion, a
motion was made by Commissioner Filk, seconded by Commissioner
Tracy giving Mgr. Alexander authority to proceed with getting
cost estimates and general information relative to the project.
F-1
ANDERSON. LIESER & TH0R6EN
CERTIFIED PUBLIC ACCOUNTANTS
MINNEAPOLIS
September 1, 1976
Mr. Howard P. Quade
President
Natural Gas Division and
Municipal Electric Plant
City of Hutchinson
Hutchinson, Minnesota 55350
Dear Howard.
During our recent review of the Utilities records and conversa-
tions with Utility personnel, it has come to our attention that
inventory, particularly engine parts, may be overstated for ac-
counting purposes. According to generally accepted accounting
principles, inventory should be stated at the lower of cost or
market value.
D To accomplish this we recommend that the commission adapt one
of the methods described below. Method I would produce the most
precise inventory valuation, but would also require the most
amount of employee time. Method III would require the least amount
of work and still yield an equitable valuation of the inventory.
Inventory that will very likely never be used or that has no sales
value for its intended purpose should be 1) written down to the net
realizable value and retained, or 2) written off and disposed of.
The accounting for this can be done by various methods such as des-
cribed below. Under any of the three methods,inventory that will not
be used by the Utilities and has no value should be written off as
obsolete material and disposed of.
Page two
September 1, 1976
Howard P. Quads
inventory that the Utilities wishes to retain and that which Cat► be
sold should be written dart to its estimated value and the difforenco
written off as obsolete material. This would require an adjustment
to the perpetual inventory records as well as the general ledge'
account.
Examples
Engine part - cast $400
Estimated reali,table value 100
General ledger accounting
entryt
obsolete material $300
inventory $300
The perpetual record for this part would also be adjusted for $300.
A contra account Can be established for inventory that the Utilities
wishes to retain and for that which has am* salable value. This
would require an evaluation of inventory the same as in the above
method, but would require only a notation on the perpetual records
as to the differentiae between carrying value and estimated value. The
difference would be written off as obsolete inventory and the credit
would be to the contra account-obsolete inventory. Under this method
the inventory account would be carried at the am* cost as in the past.
For statement purposes, the contra account would be offset against the
cost, thus presenting the inventory at its realisable value.
Example,
Engine part - Cost $400
Estimated value 100
A natation on the perpetual records would be that $300 is reserved
against this part. The accounting entry would bee
obsolete material (expense) $300
Contra account for obsolete
material $300
%heft the part is used the entry would bet
Contra account for obsolete $300
material
Inventory $400
Repairs 100
1
f
1
Page three
September 1, 1976
Howard P. 0""
METHOD III
Oder this method a specific group of inventory parts would be
written down to an estimated amount and carried on the books at
that amount on a continuing basis. If parts are sold the amount
received would be income, and if the parts are wad, there would
be no ayst charged to expense. The accounting entry would be male
only to the perpetual records as parts are sold or used and this
would be for control purposes only.
Examples
Engine parts for emits 3 and 6a
Valued at- $45,606 at search 31, 1976
Estimated realisable value - $3,000
The entry Mould be:
obsolete parts $ 400606
inventory- engines $40,606
Prior to implementation of any of the methods, we suggest that ym
review the details of the accounting procedures with us.
S inraerely,
ANDERSON, LIEBER a 290RSEN
Floyd! J. Lehne, C. P. A.
FJL,/mr
Mgr. Alexander reported on a letter from Hutchinson Industrial
concerning outages. An explanation was given to the Commission
and a letter had been returned to Hutchinson Industrial.
Mgr. Alexander reported on the Curtiss - Wright unit, on unit #7,
on transformers used for civil defense sirens and on new limits
set by Minnesota concerning bids.
A general discussion was held concerning rural rates. Mgr. _
Alexander was instructed to call Willis Miller concerning his
findings relative to the present rate in force and how it was
established.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to charge off obsolete parts from Units 5 & 6
as per the auditors recommendation - letter attached.
The following bills were allowed:
MUNICIPAL ELECTRIC PLANT
Wes Cornell Construction
7034
75.00
G L W Enterprises
7035
2,259.39
Hutchinson Util. - petty cash
7036
6.47
Minnesota - Wisconsin Truck Line
7037
13.00
Natural Gas Division
State Treasurer
7038
7039
5,000.00
4.160.52
Don Meis
7042
34.07
Merle Mangel
7043
19.07
Ellen Kinman
7044
28.19
Gertrude Weissenborn
7045
21.20
Holly Smith
7046
21.30
Mark T. Schmidt
7047
22.50
McLeod County Group Home of Hutch
7048
21.20
Jackie Lohrenz
7049
21.20
E. Christian Hedegard
7050
42.40
Brian Fischer
7051
42.60
Judy Daak
7052
21.20
Thomas A. Barker
7053
21.20
Raymond K. Anderson
7054
21.20
I. B. M.
7055
2,675.00
Sterling Electric Company
7056
16,072.51
Peterson & Gilmer Law Offices
7057
110.00
Hoffman Plumbing & Heating
7C58
43.00
Leef Bros., Inc.
7
6o
150.42
Chicago Tube & Iron Company
7
6l
104.83
Hutchinson Utilities
7c63
452.96
Plaza OK Hardware
7c64
63.75
H. A. Holden, Inc.
7c65
24.86
Sterling Electric Company
7c66
111.81
Controlforms
7c67
495.00
Judd Company
7c68
30.55
United Power Association
7
69
59,621.90
Koch Fuels
7
70
5,025.60
160
Union Oil Company of California
7071
60.29
State Treasurer
7072
2,187.99
Hutchinson Util. - U.B.
7074
20.00
Koch Fuels
7075
2,624.73
Phillips Petroleum Company
7076
327.02
Hutchinson Util. - petty cash
7078
294.81
Blue Cross & Blue Shield
7079
3,125.04
Geraldine Johnson
7080
220.00
The Lindgren Company
7082
900.00
I. B. M.
7083
35,381.00
Gary Oehler
7084
300.00
Minnesota - Wisconsin Truck Line
7085
15.86
Chas. Olson & Sons, Inc.
7086
18.18
Donald J. Dressel
7087
328.28
State Treasurer
7088
2,193.30
Returned Checks
9999
429.70
Allen Office Products, Inc.
937
96.01
American Linen Supply Company
938
31.13
American Public Power Association
939
653.42
Anderson Chemical Company
940
1,109.62
Mrs. Fred Briggs
941
20.00
Burmeister Electric Company
942
155.00
Burroughs Corporation
943
612.57
Calgon Corporation
944
1,210.10
City of Hutchinson
947
3,625.01
Controlforms
950
34.30
Cooper Energy Services
951
191.37
Culligan Water Conditioning
953
13.75
Crane Supply Company
952
801.13
Ray F. Daniel
954
10.18
Data Systems & Operations
955
750.45
Dobratz, Inc.
956
242.30
Electronic Center, Inc.
957
69.30
Erickson & Templin Contracting
958
54.00
Fabricare Cleaners of Hutch
959
66.59
Family Rexall Drug
96o
41.88
Farm & Home Distributing
961
35.68
First National Bank of Mpls.
963
302,175.30
Floor Care Supply Company
964
57.30
John Henry Foster Company
965
160.46
Four Seasons Services, Inc.
966
23.95
G. T. C. Auto Parts
967
73,76
General Electric Company
968
330.65
Goodin Company
969
255,97
Graphic Controls Corporation
970
161.72
Graybar Electric Company Inc.
9 71
662.88
Grinnell ITT Corporation
972
25.76
H & C Electric Supply
973
1,339.60
Helwig Carbon Products, Inc.
974
220.50
Home Bakery
9 ?5
183.92
The Hutchinson Leader
976
15.73
Hutchinson Telephone Company
977
606.29
Hutchinson Util. - utility bills
978
66,004.07
Hutchinson Wholesale Supplies
979
148.00
1
NATURAL GAS DIVISION
R. E. Young
Hutchinson Util. - petty cash
Adams Supply Company
State Treasurer
First State Federal Savings
Circle -Hutch Utility Board
1
2
190.00
166.00
46.12
45,222.12
2.63
10.70
20.00
4.00
32.84
2,544.00
73.80
6o.00
20.80
69.15
184,558.o4
17.30
166,065.50
29.79
91.91
5.32
200.00
4.64
1.00
2,500.00
7.63
393.28
2,970.00
50.72
13.60
4,034.80
52.92
135.06
18.00
86.58
441.12
1,015.00
9.12
8.00
3,094.64
26.96
7.50
170.20
228.4o
9.30
24.00
165.00
96.74
448.77
808.71
500.00
161,722.52
161
I B E W Local 949
Jahnke's Red Owl
Kemske Paper Company
Koch Fuels
Krasen Hardware Hank
L. & P. Supply Company
Paul Lemke & Son
McLeod County Sanitary Landfill
McMaster -Carr Supply Company
Madsen Insurance Agency
Minnesota Mining & Mfg.
MN'Municipal Utilities Assn.
Minnesota - Wisconsin Truck Line
Nalco Chemical Company
Natural Gas Division
G. F. Nemitz Sons
Northwestern National Bank
Olson Equipment Company
Paper Service Company
Don M. Peterson
Peterson & Gilmer Law Offices
Plowman's, Inc.
R. L. Polk & Company
Precision Castweld
Rockite Silo Inc.
Roilgard, Inc.
Ross Electric Supply, Inc.
The Satterlee Company
Simonson Lumber
Standard Oil
Sterling Electric Company
Tippecanoe Press Inc.
Treinen Buschel, Inc.
United Building Centers
United Electric Corporation
U. S. Transformers, Inc.
Yetzer's Variety House
Welders Supply Company
W E S C 0
Wigen Chevrolet Company
William - Fames
Williams Steel & Hardware
Zep Manufacturing Company
0. Zernickow, Inc.
Zins Machining
NATURAL GAS DIVISION
R. E. Young
Hutchinson Util. - petty cash
Adams Supply Company
State Treasurer
First State Federal Savings
Circle -Hutch Utility Board
1
2
190.00
166.00
46.12
45,222.12
2.63
10.70
20.00
4.00
32.84
2,544.00
73.80
6o.00
20.80
69.15
184,558.o4
17.30
166,065.50
29.79
91.91
5.32
200.00
4.64
1.00
2,500.00
7.63
393.28
2,970.00
50.72
13.60
4,034.80
52.92
135.06
18.00
86.58
441.12
1,015.00
9.12
8.00
3,094.64
26.96
7.50
170.20
228.4o
9.30
24.00
165.00
96.74
448.77
808.71
500.00
161,722.52
161
162
McLeod Cooperative Power Assn.
1661
18.13
Circle Pines Utility
1662
41.80
State Treasurer
1664
383.46
First National Bank,
1666
5,000.00
State Treasurer
1668
424.92
American Meter Division
174
659.63
American Welding Supplies Inc.
175
66.75
Commissioner of Revenue
176
385.30
Crane Supply Company
177
21.44
First National Bank
178
4,182.00
Fisher Controls Company
179
158.68
Hutchinson Util. - utility bills
180
988.36
I B E W Local 949
181
17.75
L. & P. Supply Company
182
11.66
Leeds & Northrup
183
151.20
Madsen Insurance Agency
184
7,517.00
Minnesota- Wisconsin Truck Line
185
16.65
Northern States Supply Inc.
186
11.97
State of Minnesota - Social Security
187
390.82
Texgas Corporation
188
4.54
There being no further business, the meeting was adjourned at
4:45 p.m.
A
Clinton Tracy, Secretary
I