07-05-1939 HUCM8S
Monthly Meeting
July 5, 1939
The regular month17 meeting of the Light & Power.
Commission was held in the Light Plant office at 7 :00 61clock
p. M.
All members were present. R. W. Strohmeier was also
present.
The minutes of the meeting held June 5, 1939 were read
and approved as read.
It was moved, seconded and unanimously carried that Swart.
R. W. Strohmeier and Secretary F. W. Putney be instructed-to
contact Roi. Madson and advise him that effective November 1, 1939,
his position at the Light and Power Plant is to be vacated, thus
giving him adequate time to seek employment elsewhere.
The following bills were read and allowed:
American R. R. Express
Express
1.14 -
W. H. Salisbury Co., Inc.
Supplies
20.54•
Kennecott Wire & Cable Co.
Wire & Cable
112.92.
Minn. Western R. R. Co.
Freight
1,702.83•
American Locomotive Co.
Engine Maint.
35.00,
The F {illiard Corp.
Supplies
22.94•
M. C. Anderson & Sons
Western Oil & Fuel Company
Installation
Fuel Oil
30.00•
1,139.73 -
Marvin Beckvall
Return of Deposit&
int. 10.15•
Paramount Supplies
Supplies
7.09•
Horders' Incorporated
Office Supplies
7.37•
Minn. Western R. R. Co.
Freight
610.86•
J. P. Jensen
Freight
1.98•
Charles Senescall
New house wiring;
25.00•
Christensen & Wegner
Installations
31.00.
Loe Electric Company
Installation
22.00•
Leif Larson
Garage Rent
7.50 -
Sterling Electric Company
Supplies
59.09'
Martin Weseloh
Supplies
2.45 -
Midwest Electric Compan�r
Supplies
6.17•
F. J. Zila Harware
Tools
1.25•
Axel Jensen Serv. Sta.
Gasoline
22.39•
Duncan Electric Mfg. Company
Meters
57.60
John A. Clark Co.
Meters
70.40•
Sterling Electric Co.
Tools
6.62'
Cooper - Petroleum Co.
Fuel Oil
405.22-
Hutch. Water '"epartment
Water rent
18.80,
Hutchinson Laundry
Laundry
3.44•
Wallner Prntg. Company
Office Supplies
34.50•
LaSalle Cleaners, Inc.
Dry Cleaning
17.00`
Hutch. Telephone Company
Services
3.40•
A. Y. McDonald Mfg. Company
Supplies
1.36•
Duncan Electric f�fg,. Company
Ext. Distr.
64.64,
Shell Petroleum Company
Lub Oil
23.17,
Western 0 ..l & Fuel o.
Fuel Oil
162/03•
R W Strohmeier
Supplie s
3.36•
Wolff Motor Company
Truck repair
4.80'
1
D
J. R. Gallery, Citizens agency
Leader Prnng. Company
Minn. Western R. R.
Hutchinson Oil Company
Walt's Texaco Station
Troy Laundry
H. W. Rasmussen
Peerless Chemical Company
Citizens Bank, Hutchinson, diinn.
Attest:
Office Expense
11.00,
Printing
135.55,
Freight
243.15,
Lub Oil
26.13 -
Kero
5.33,
Laundry
1.94.
Return of Deposit
48.77,
Supplies
3.979
"B" Bonds & Int.
4,040.84.
There being no further business the meeting adjourned.
C
MI