04-06-1942 HUCMn
d
1
Monthly Meeting
April 6, 1942
The regular monthly meeting of the Light & Power Commission
was held at 5300 P. M. at the Light Plant office.
All Commissioners were present.
The minutes of the meeting of April 41 1942 were read and
approved.
The following bills were read and approved;
Thompson Yards, Inc.
A. Y. McDonald Mfg. Co.
J. P. Jensen
Martin wdeseloh
Ernest Fisher
Thompson Yards
Peter Juul
Minn.- Western R. R.
Grinnell Co. Inc.
Cooper Petroleum Co.
Williams Hardware Co.
Paper Calmenson & Co.
Cooper Petroleum Co.
Minn - Western Railway Co.
Paper Calmenson Co.
Allis - Chalmers Mfg. Co.
Addressograph Sales
Coast to Coast Sire
W E Reyerson
Elmer C. Jensen
Am. Locomotive Co.
Hartmann's Drug Store
Hutchinson Postmaster
H P Quade
J F Riesberg
Fred W Putney
Shell OilCompany
Ben D. Jerabek Machine Shop
Hutch. Dry Cleaners
H P Quade
Sterling Electric Co.
Hutch. Water Dept.
American Locomotive Co.
H. Channon Company
Western Oil & Fuel Co.
Chink's Used Auto Parts
Troy Laundry
Zila Hardware
Hutch. Telephone Co.
Cus tom Laundry
Harry Melendy
W A Ostrom Co.
Sterling Electric Co.
Wallner Printing Co.
i85,
Extension Equip.
24.95•
Extension Equip.
6.47 -
Freight charges
1.39.
Material Maintenance
7.85•
Engine Repair - Express
2.58 -
Paint - new bldg.
111.00 -
Bldg. Extension
111.60 -
Freight - oil
805.38 -
Equipment
3.89 -
Fuel Oil
274.02.
Plant supplies
4.15.
Ext. Equipmnnt
2.74 -
Fuel Oil
549.08•
Freight - oil
808.87-
Ext. Equipment
15.92.
Maint. Equipment
173.66 -
Office Supplies
.49-
Supplies
25.91 -
Legal Services
50.00 -
Legal Services
50.00 -
Engine Maintenance
105.80 -
Supplies
2.65.
Box Rental
1.00 -
Installations
42-20-
Supplies
6.60 -
Use of Car
31.00.
Lub Oil
22.36 -
Shop Work
57.41.
Dry Cleaning
23.75 -
Installation
3.70 -
Supplies
32.26.
Water
14.30 -
Eng. lea i nt .
5137
Tools
6.20 -
Fuel Oil
818.75 -
Equipment
1.35 -
Plant Supplies
3.96 -
Plant supplies
36.84
Toll & Service Charge
5.50.
Plant supplies
2.04-
Gas & Oil
35-06-
Supplies
1.90 -
Supplies & Merchandise
43.12•
Printing
5.40
1S6
Harry R. Jensen, Treas. Int. Pledge. Orders 2625.00,
Milton Andrews Labor 22.40 -
The Hilliard Corp. Equip. Maint. 1.53 -
Citizens Agency Insurance 179.20 -
Kennedy's Uniforms 10.30-
There being no further business the meeting adjourned.
Attest;
Pres id en