03-02-1942 HUCM.1-80
Monthly Meeting - March 2, 1942
The Regular Monthly Meeting. of the._Light & Power Com-
mission was held at 5 p. m. at the Plant office.
All members were present.. Superintendent R. W. Stroh -
meier was also present.
The minutes of the meeting of February 2nd were read
and approved as read.
Motion was made, seconded and carried that the Carls-
trom Construction Company be paid $2,000.00 of the balance
due, on their contract. ,
The following
bills were read and allowed;
Milton Andrews
Labor at plant
$ -2.80
-
Joe Ehiem
Tree Trimming
P-9-25,
Henry Rannow
Labor
6.40,
Theo. Carlson
Labor
6.40
.
Herman Koehler
Labor
8.4.0,
Wm- Pawlak
Labor
14-60!
John F. Rannow
Babor
14.80
Harry R. Jensen, Treas. Int. on Bonds
12762.50
'
Busch- Sulzer Bros. D.
E. Co. Engine Maint.
26.76'
H. P. Quade
Installations
29.00'
Lodes Maytag Store
Installation
22.00,
Ernest Fisher
Maintenance
3.15
Kennedy's
Uniforms
10-301
Maier Electric Co.
Bal. of Contract
469.48,
Shell Oil Company
Lub Oil
21.11•
Addressograph Agency
Office Supplies
1.75,
Harry R. Jensen
Safe keeping of bonds
26-00,
Coast to Coast Store
Misc. Supplies
10.43,
Thompson Yards, Inc.
Supplies
11.22•
J. P. Jensen
Freight
-55
GE Supply Corp.
Equip- Maint.
4.80
Wm. Mosel
Refund - Deposit
20.60
'
H. Channon Company
Tools & Equip.
30-34,
Am. Locomotive Co.
Engine Maint.
45.60,
Ernest Fisher
Express
3.92,
Schneider Elec. Wcr ks
Bal . of Contract
174.36
.
Radolek Company
Supplies
6.65'
Herman Koehler
Labor
6.40
-
Wm- Pawlak
Labor
1.60..
John F. Rannow
Labor
1.60*
Henry Zumach
Freight
1.65-
Hartwig & Schmidt
Plant supplies
.75'
Eben R. Dennis
Reimbursement - deposit
5.10•
Harold E. Hanson
Ext. Bldg.
29.20•
Walter Rippe
Equip. Maint.
1.20
-
Stearns Lumber Co.
Supplies
49.37,
Hutch. Oil Co.
Plant supplies
3.72,
Hilliard Corporation
K "
37.00•
Dobratz Furn. Store
Office Supplies
.95
H. Channon Company
Tools
27.70•
Lodes Maytag Store
Installation
30.00'
Milton AXidrews
Labor at plant
3.20
McMaster Carr Supply Co.
Engine Maint.
3.65
Fred W. Putney
Use of Car
21.10
Ramberg Impl. Co.
Tools & Equip.
14.2 5
J. P. Jensen
Freight
2.27-
Ernest Fisher
Equip. Maint. Express
6.45 -
G. F. Nemitz & 5on
Supplies
1.15.
Williams Motor Sales
Supplies
.75
Farmerst Coop Elev. Assn.
Salt
4.25•
Hutch. Telephone Co.
Toll & Serv. Charge
5.25'
Piehl Bros. Station
Gas & Oil
37.40,
LaSalle Cleaners
Dry Cleaning
22.50,
Sterling Elec. Co.
Ext. Bldg.
20.39
Citizens Agency
Insurance
43.31 -
Coast to Coast Store
Supplies
1.50
Sterling Elec. Co.
Lamps
44.75'
A Y McDonald Mfg Co
Ext. Equipment
46.07'
Birkeland Studio
Photoa
3.50,
Zila Hardware
Supplies
20.00•
Gamble Stores
Supplies
4.30•
Horders' Inc.
Office Oupplies
19.55,
Robert Strassburg
Labor
8.00'
Milton Andrews
Labor
1.60'
Mike Fallon
Labor
8.00'
Wm. Pawlak
Labor
8.00,
Henry Rannow
Labor
8.00*
J. M. Ehiem
Labor
10.00'
A Y McDonald Mfg. Co.
Supplies
49.60'
Citizens Bk Agency
Insurance
17-90'
Nat'l Citizens Bk. &
Geo E. Carlstrom A/C
Payment on contract
2000.00'
J P Jensen
Freight
2.63'
Sinclair Refining Co.
Lub Oil
22.65'
Sterling Elec. Co.
Lighting Equip.
117.76'
Williams Hardware Co.
Supplies
23.39 -
Horders' Inc.
Office Supplies
4.30'
Midwest Electric Co.
Supplies
6.45
G E Supply Corp.
Office Supplies
23.97'
Western Union Tel. Co.
Telegram
.79,
Kemske Paper Co.
File
28.80'
Westinghouse Elec Co.
Distr. Supplies
3.09•
Minn Western Railway
Freight - oil
1069.91'
Hilliard Corporation
Equip. Maint.
29.90,
Chas H. Stocking
Equip. ka.int.
9.65
Henry Zumach
Freight
•55•
Mitchell Chevrolet Co.
Truck repair
6.30•
C. H. Holmquist
Refund of deposit
5.13 -
Ernest Fisher
Express
4.12 -
Ideal Motor L'ompany
Plant supplies
3.50'
Lovejoy Flexible Coup-Co.
" ti
3.70
J P Jensen
Freight
•55-
H. Channon Company
Is
Plant su�plies
2.01,
Walt Service Station
It
2.79,
Troy Laundry
" n
24.81'
John A. Clark Elec. Co.
Leeds - Northrup Co.
Supplies
Plant supplies
4.12
Paper - Calmenson Co.
Ext. Equip.
8.92•
182
H. Channon Co.
Leader Prntg. Co.
Helwig Company
Chase Brass & Copper
Cooper Petroleum Company
Citizens Agency
Herman Koehler
Hutchinson Postmaster
Gertrude Stegmeier
Barron Brush Company
Supplies
Prnt. & Supplies
Brushes
Ext . Equipment
Fuel Oil
Office Expense
Labor
Postage
Reimbursement 8 deposits
Brushes
There being no further business the meeting adjourned.
Attest:
Tecre ary
4.75•
125.00
3.74'
18.10'
1088.93
11.80•
2.40'
16.23
15.24'
9.31'
7