04-16-1979 HUCMRegular Meeting
April 16, 1979
All Commissioners were present, also Mgr. Alexander, Ruth
Hakel, Dave Wolff of the Department of Natural Resources
and Virgil Wegscheid of the Trail Riders Club.
The meeting was called to order at 2:00 p.m. by President
Quade.
On a motion by Commissioner Filk, seconded by Commissioner
Tracy the minutes of the Regular Meeting of March 5, 1979
were accepted as presented. The motion carried.
Dave Wolff and Virgil Wegscheid appeared with questions
concerning an easement for the Luce Line Recreational Trail
to go across Utility property between Bluff Street and Main
Street. The Utility plans to build a "berm" or dike in
part of this area and Mgr. Alexander was instructed to draw
up plans and confer with the Department of Natural Resources
at some future date. The Commission felt that we could work
out something to the satisfaction of all parties.
Mgr. Alexander reported:
1. Thomas J. Polacek of the firm of Supornick &
Associates has been retained to aid the Utilities
in presenting claims to the insurance company.
2. Claims on repairing generators #4 and #7 have
been turned down by the insurance company;
however claims will be resubmitted.
3. We are going to send in a claim on Unit X68,
also a claim covering costs incurred by the
switchgear fire.
4. Curtiss - Wright Corporation had asked for a
purchase order for #9, stating that the amount
would be $381,000. Counsel Peterson and
John Nixon have prepared a statement to be
part of the purchase order.
5. A meeting would be scheduled with Don Swanson,
of Associated Consultants for the purpose of
discussing Engineering Services.
6. The diesel engines will be shut down April 17 -18
to tie in a new water system which will eventually
be tied into the cooling towers.
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7. #8 G.E. unit would be down on the 24th of April
for an inspection of transition pieces, buckets
and general inspection.
After discussion concerning the need for double metering with
UPA, a motion was made by Commissioner Filk, seconded by Commissioner
Tracy to purchase equipment in the amount of $11,700 from
Grayb ar Electric Company, UPA to assist in the installation.
A motion was made by Commissioner Tracy, seconded by Commissioner
Filk to pay Harold Scholz Company Estimate #3 in the amount of
$113,000. The motion carried.
A motion was made by Commissioner Filk, seconded by Commissioner
Tracy to hold the bill belonging to Associated Consultants in
the amount of $11,223.74 until it has been explained in detail
after which it may be paid if the explanation is satisfactory
or an adjustment made. The motion carried.
The following bills were allowed:
MUNICIPAL ELECTRIC PLANT
State Treasurer
Minnesota- Wisconsin Truck Line
Philip Bechinella
Geoffrey Docken
Leander Heinen
Gwen Mattsfield
The Kunz Oil Company
H & C Electric Supply
Vickie Haseman
Gary McCabe
Plaza OK Hardware
Kimro, Inc.
Standard Oil
Postmaster
P & B Constructors, Inc.
Apollo Piping Supply, Inc.
Wayne Transports, Inc.
The Kunz Oil Company
Standard Oil
Standard Oil
State Treasurer
United Power Association
Wayne Transports, Inc.
Blue Cross & Blue Shield
Standard Oil
Kimro, Inc.
Wayne Transports, Inc.
Standard Oil
General Electric Company
7788
7789
7790
7791
7792
7793
7794
7795
7796
7797
7799
7800
7801
7802
7803
7804
7805
7806
7807
7808
7810
7811
7812
7813
7814
7815
7819
7820
7821
3,186.93
278.11
21.20
11.60
21.30
21.30
61,884.00
3,003.67
12.35
2.24
93.21
12,523.40
30,754.08
161.00
14,192.75
359.92
422.12
215.99
30,903.12
34,615.10
2,966.96
72,170.05
273.33
4,492.73
49,560.72
29,027.24
136.68
3,529.48
13,910.00
Koch Fuels
7823
39,666.12
Standard Oil
7824
792.00
Pauline Bipes
7826
220.00
David Plihal
7827
220.00
Minnesota- Wisconsin Truck Line
7828
23.43
Minnesota- Wisconsin Truck Line
7829
94.60
Standard Oil
7830
24,965.72
Hutchinson Util. - petty cash
7831
203.36
APPA Executive Referral Service
7833
100.00
Radisson Arrowhead
7834
169.00
Harold K. Scholz Company
7836
297.00
P & B Constructors, Inc.
7837
597.28
Koch Fuels
7838
44,504.90
State Treasurer
7839
3,118.63
Hutchinson Utilities
7841
450.00
W E S C 0
7842
333.60
Returned Checks
9999
1,237.78
Anderson Chemical Company
2557
1,423.82
Apollo Piping Supply, Inc.
2558
1,591.36
Beckman Instruments Inc.
2559
45.87
Border States. Elect. Supply Co.
2560
840.95
Mrs. Fred Briggs
2561
20.00
Burmeister Electric Company
2562
211.84
Business Products Inc.
2563
36.00
Calgon Corporation
2564
3,351.00
Chicago Tube & Iron Company
2565
374.58
Commissioner of Re -venue
2569
3,477.34
Colonial Life & Accident Inc.
2570
128.50
Cooper Energy Services
2571
38.31
Dammann's Construction Co.
2572
165.06
Ditch Witch of Minnesota
2573
332.07
Elvin Safety Supply Inc.
2574
10.97
Floor Care Supply Company
2576
59.20
Four Seasons Services, Inc.
2577
23.95
Fresco
2578
86.21
Graphic Controls Corporation
2579
218.36
Graybar Electric Company Inc.
2580
185.00
H & C Electric Supply
2581
256.53
Haynes Corporation
2582
2,756.83
Hutchinson Farmers Union Oil
2583
32.27
Hutchinson Telephone Company
2584
1,082.55
Hutchinson Util. Empl. Find
2585
71.00
Hutchinson Util. - petty cash
2586
182.40
Hydra Power
2587
529.45
I B E W Local 949
2588
261.88
Instrument Control Company
2589
7.39
Junker Sanitation Service
2590
45.00
Miller Sales Company
2591
62.18
Minnesota Mining & Mfg.
2592
79.00
Northern States Supply Inc.
2593
49.38
Paper Service Company
2594
147.14
Richard A. Peterson
2595
200.00
Ii. P. Quade
7835
90.33
Power Process Equipment, Inc.
2596
756.40
Ritchie Engineering Company
2598
5,352.05
State of MN - Social Security
2599
4,675.94
Sterling Electric Company
2600
149.66
Vincent Brass & Aluminum Company
2602
346.45
W E S C 0
2603
1,318.88
Williams Steel & Hardware
2604
51.47
Wright Line
2605
72.25
A & B Electric
2606
59.06
Albrecht Oil Company
2607
87.92
Rufus Alexander
2608
231.78
Allen Office Products, Inc.
2609
291.43
American Linen Supply Company
2610
34.58
American Welding Supplies Inc.
2611
51.82
Apollo Piping Supply, Inc.
2612
3,734.27
Barco Bearing Company
2613
56.04
The Black & Decker Mfg. Company
2614
5.40
Franklin A. Boller
2615
14.40
Brinkman Studios, Inc.
2616
118.43
Business Products Inc.
2617
28.29
Calgon Corporation
2618
318.60
Chicago Tube & Iron Company
2619
389.67
Commissioner of Revenue
2620
11,497.39
Continental Safety Equip. Inc.
2621
87.29
Cooper Energy Services
2622
279.87
Curtiss-Wright Corporation
2623
72.50
Dostal & Oleson Oil Company
2624
90.16
Fabricare Cleaners of Hutch
2625
90.97
Family Rexall Drug
2626
82.67
Farm & Home Distributing
2627
82.81
General Electric Company
2628
383.87
Gibson Products
2629
17.71
Graphic Controls Corporation
2630
161.92
Grayb ar Electric Company Inc.
2631
242.99
Hilliard Corporation
2632
1,842.94
Home Bakery
2633
286.80
Hutchinson Farmers Union Oil
2634
75.07
The Hutchinson Leader
2635
16.43
Hutchinson Medical Center
2636
66.00
Hutchinson Oil Company
2637
84.72
Hutchinson Utilities
2638
509.01
Hutchinson Util. - petty cash
2639
358.07
Hutchinson Util. U. B.
2640
14,916.93
Hutchinson Wholesale Supplies
2641
93.32
I. B. M.
2642
292.00
Jahnke's Red Owl
2643
124.00
Jerry's Tire Company
2644
45.27
Leef Bros., Inc.
2645
335.04
McMaster -Carr Supply Company
2646
69.94
Machine Shop
2647
433.16
Miller, Miller, & Mac, Inc.
2648
3,933.00
Minnesota Wisconsin Truck Line
2649
69.14
Mork Communications, Inc.
Natural Gas Division
2650
2651
576.60
337,150.74
State Treasurer
Northern States Supply Inc.
2652
44.60
1885
PFC Equipment, Inc.
2653
730.01
50.00
Paper Service Company
2654
46.62
Colonial Life & Accident Ins.
Simonson Lumber
2655
59.74
1890
Dr. Channing R. Smith
2656
80.00
50,000.00
Sorenson Farm Supply
2657
291.00
State Treasurer
Sterling Electric Company
2658
449.48
1897
Vincent Brass & Aluminum Company
2659
56.25
48,000.00
Wayne Transports, Inc.
2660
3,078.85
Colonial Life & Accident Ins.
Welders Supply Company
2661
56.60
519
W E S C 0
2662
196.00
12.00
NATURAL GAS DIVISION
R. E. Young
1882
165.00
State Treasurer
1884
515.19
Hutchinson Util. - utility bill
1885
120.02
Midwest Gas Ass. Inc.
1886
50.00
Plaza OK Hardware
1887
15.61
Colonial Life & Accident Ins.
1888
12.00
State Treasurer
1890
578.48
City of Hutchinson
1891
50,000.00
Hutchinson Utilities
1893
7,668.97
State Treasurer
1895
555.17
First National Bank
1897
85,000.00
First National Bank of Hutchinson
1892
48,000.00
Commissioner of Revenue
517
555.44
Colonial Life & Accident Ins.
518
21.50
First State Federal Savings
519
500.00
Hutchinson Util. Empl. Fund
520
12.00
I B E W Local 949
521
47.00
Northern Natural Gas Company
522
700.00
State of Minnesota - Social Security
523
579.04
Sterling Electric Company
524
4.54
American Meter Division
525
136.45
Bedford Products
526
56.96
Central - McGowan Inc.
527
9.57
Circle -Hutch Utility Board
528
244,389.41
G. T. C. Auto Parts
529
17.52
Hutchinson Util. - utility bills
530
2,316.09
Ink Spots, Inc.
531
16.85
McLeod Cooperative Power Assn.
532
35.25
Northern Clock Repair Service
533
68.53
Parsons Electric Company
534
304.54
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Rockwell International 535 117.59
Velvet Coach, Inc. 536 98.40
World Travel 537 98.00
There being no further business, the meeting was adjourned
at 3:30 p.m.
Clinton Tracy, Secretary
H. P. Quade, President