05-01-1939 HUCM1
1
Monthly Meeting
May 1, 1939
The regular monthly meeting of the Light & Power
Commission was held in the Light Plant Building at 5 :00 p.m.
All members were present. R. W. Strohmeier, was also
present.
The minutes of the meeting held April 3, 1939 were
read and approved as read.
The following bills
were read and allowed:
B & N Chevrolet-Go
Gar. Rent, supplies
10.35
Hutchinson Postmaster
Postage
21.13•
Citizens Bank
"B" Bonds & Interest
2003.30 -
H. P. Quade
Installations
44.00 -
Warden Oil Company
Supplies
9.75-
Henry Zumach
Freight
3.29•
J. P. Jensen
Freight
15.29
Nehring Electrical Works
Wire
148.10-
Citizens Bank
Safety Deposit Box
2.20•
Leader Printing Co.
Printing
7.50.
Will Hinrichs
Installation,
10.00'
H. P. Quade
Installations
30.00
Christensen & Wegner
Installations
70.00•
Leir Larson
Garage Rent
7.50'
Addressograph Sales Agency
Supplies
1.11•
Hutchinson Postmaster
Postage
12.40•
Sterling Eledtric Co.
Supplies
83.41
A. Y. McDonald Mfg. Co.
Supplies
57.99•
Midwest Electric Co.
Supplies
3.06•
Duncan Electric Mfg. Co.
Meters
143.04-
Barron Brush Mfg. Co.
Brushes
5.87•
Wolff Motor Company
Truck repair
4.95-
Central R. R. Oignal Co.
Line supplies
17.64•
Coast to Coast Store
Supplies
3.381
Hartmann's Drug Store
Supplies
1.35•
Walt's Texaco Station
Kerosene
1.95•
Torrey Brothers Station
Gasoline
8.60'
F. J. Zila & Sons
Supplies
3.99•
Sterling Electric Co.'
Lamp Contract
49.10•
B & N Chevrolet Company
Rent & Repairs
13.85
Troy Launders & Cleaners
Laundry
6.82 -
LaSalle Cleaners, Inc.
Dry Cleaning
12.95-
Christensen & Wegner
Installation
30.00•
Hartwig & Schmidt
Installation
12.00•
W. C. Hatsch
Installations
12.00•
Geo. Schultz
Gasoline
9.35•
Henry Zumach
Freight
2.37•
Hutchinson Banner
Advertising
10.00•
Thompson Yards, Inc.
Lumber
.89W
Lodes Appliance Co.
Installation
10.00•
Hutchinson Oil Company
Lub Oil
29.61•
83
84
American City Magazind
Hutchinson Telephone Co.
Ben D. Jerabek
Hutch. Postmaster
American Locomotive Co.
Hutchinson Rubber Co.
Minn. Western ". R. Co.
Frank J. Zajicek
Leader Printing Co.
Hutchinson Laundry
J. P. Jensen
Coast to Coast Store
Citizens Bank
Attes
Subscription
2.00'
Rent & Toll charges
9.40•
Repairs
18.60•
Postage
16.00'
Engine Overhaul
789.16'
Tire Repairs
6.00
Freight
.71•
Repairing floor
14.75'
Printing
117.65
Laundry
.90•
Freight
1.57•
Supplies
1.47
-
Bond & Interest
6026.25'
There being no further business the meeting adjourned.
J