04-14-1975 HUCM163-
3.3
Regular Meeting
April 14, 1975
All Commissioners were present, also Manager Wacker, Don Swanson
of Associated Consultants, Counsel Gilmer and Mayor Black.
Meeting was called to order at 2 P.M. by President Quade.
Minutes of the Regular Meeting of March 10th were read and
approved as read. Minutes of the Special Meeting of March
12th were read and approved as read. Minutes of the Special
Meeting of April 1 were read and approved as read.
Motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay Dammanns Construction Company Estimate
#3 in the amount of $18,098.08, A & B Electric Company Estimate
#2 in the amount of $5,292.90 and Krasen Plumbing & Heating
Estimate #4 in the amount of $8,959.50.
Motion was made by Commissioner Tracy, seconded by Commissioner
Filk and carried to pay Associated Consultants $578.54 for
Project #73447, $21.25 for Project #70347 and $1,470.09 for
Project #72432.
Discussion was held on an Annual Service Agreement received
from General Electric (Quotation #410- FES -75 -018). Counsel
Gilmer was instructed to review the agreement and make
recommendations.
Counsel Gilmer presented a general report on the Worthington
lawsuit. Progress is being made according to plans.
Don Swanson, of Associated Consultants, presented a proposed
rate increase based on a cost study presented earlier.
A motion was made by Commissioner Tracy, seconded by Commissioner
Filk and carried to approve the rate schedules as presented, and
Manager Wacker was instructed to present the new schedules to
the City Council April 17 for consideration and recommend that
the City Council approve the new rate at the April 22 Regular
Meeting. The new rate to become effective on the May 1st
billing.
Motion was made by Commissioner Filk, seconded by Commissioner
Tracy and carried to pay the following invoices pertaining to
the Worthington lawsuit.
Pfeifer and Schultz, Inc. $ 747.42
Advisory Service $1,119.96
Oppenheimer & Donnelly $1,222.81
Peterson & Gilmer $ 315.40
Albinson $ 201.51
Oppenheimmer Attorney $3,590.91
The following bills were allowed:
164
13►
Municipal Electric Plant
Minn -Wis. Truck Lines
556.8
$ 9.43
Ray Beich
326, 328
42.34
Gordon Biss
" it
42.34
Brad Brede
it "
42.34
Esther Buttefoss
" "
21.20
Thomas Collier
21.10
Richard K. Carlson
" "
42.40
Al Chency
" "
21.10
Brad Emans
"
42.40
Delroy Freitage
" "
21.20
Leonard Freiwall
" "
42.40
Jane Gruendemann
" "
21.24
Bradley Larson
" "
21.17
Ron Luebke
" "
21.17
Jerry McGraw
" "
14.45
Richard Padrnos
" "
15.35
Juluis Radunz
" "
42.40
Jim Reilein
" "
42.40
Dave Skoog
" "
42.20
David C. Sonsalle
" "
21.20
Raymond Visher
" "
21.10
Andrew Fedorowshi
326
17.99
Gene Lyson
it
5.41
Bonnie Cornelia
if
1.76
Municipal Elec. Plant
Petty Cash
242.26
Snap -On Tools Corporation
;556.8
14.08
Home Bakery
930
197.10
Lee's Super Market Inc.
530
18.39
4 Seasons Services Inc.
930
104.75
Worthington Service Corp.
123#3#4
316.57
American Public Power Assn.
946
52.00
Wally's Tire Shop
718
2.50
Hutchinson Wholesale Supply
718
32.91
G.T.C. Auto Parts
530
4.94
Plaza OK Hardware
101, 520
55.48
Farm & Home Distributing
570
6.86
Larson Communications
6o8
34.65
K D U Z
946
6o.00
Anderson's Interiors
101
2.32
Krasen Plumbing & Heating Co.
556.7, 562
50.68
Institute for Management
946
33.00
Allen Office Supply
862, 910
136.95
Simonson Lumber
101, 554
70.71
Anderson, Lieser, Thorsen
912
2,350.00
Plowman's Inc.
718
10.30
Paloma Industries Inc.
101
295.11
Sta -Rite Industries Inc.
124.5
1,691.65
Power Supply Company
520
55.00
Culligan Water Conditions
530, 730
24.40
Electric Motor Company
570
49.35
Great Plains Supply
101
21.59
Hydraulic Jack & Equipment
718
39.08
165
Nelson's Mechanical Service
556.8
$ 105.00
Hutchinson Telephone Company
872
446.10
Cooper Penjax
123#8
164.38
Junker Sanitation Service
530
36.00
Hutchinson Medical Center
946
45.00
H. A. Holden Inc.
123#7
103.56
The Hutchinson Leader
946
62.40
Graphics Service Operation
858
25.34
Dostal & Olson Oil Co.
520
93.50
Texgas Corporation
530
1.95
Brinkman Studio
946
5.48
Downtown Standard
718
2.00
Tippecanoe Press
858, 910
90.90
Continental Safety Equip., Inc.
946
13.15
LaSalle Cleaners
522
50.49
Hutchinson Iron & Metal Co.
554
19.25
American Welding Supplies
520
15.00
Leef Bros. Inc.
522
129.25
American Linen Supply
522
22.39
Rite -Way Auto Wash
716
64.98
Amoco Oil Company
716
37.04
Burmeister Electric Company
124.2, .3
192.86
Crane Supply Company
101, 570
217.21
Graybar Electric Company
124.1, 408
1,282.84
Nalco Chemical Company
518A
60.00
Standard Oil
510
24,000.90
Sterling Electric Company
730, 780
181.77
Westinghouse Electric Supply
124.1
26.14
H. P. Quade
904
100.00
H. W. Filk
904
100.00
Clinton Tracy
904
100.00
Mrs. Fred Briggs
804
20.00
Aero Material Handling Inc.
780
60.02
Fidelity Products Co.
101
606.43
Peterson & Gilmer
914
1,312.55
Anderson, Leiser & Thorsen
912
600.00
City of Hutchinson
101
84.70
Postmaster
858
800.00
Ruth Hakel
940
113.88
Herb Filk
908
49.50
The Variety House
910
15.94
Minn -Wise. Truck Lines
119
18.93
H. Steve Wacker
908
601.96
Phillips Petroleum Company
716
76.65
Krasen Plumbing & Heating
101
26,466.30
A & B Electric
101
3,299.88
Dammanns Construction Co.
101
15,854.20
General Electric Company
302
262,915.00
Minn -Wise. Truck Lines
123#3, #4
30.18
City of Hutchinson
238
1,360.00
McLeod Cooperative Power Assn.
614
8.08
Municipal Electric Plant
908
113.00
Municipal Electric Plant
908
47.56
Larry Moehing
946
3.54
Citizens Bank
123#3 #4
1,363.24
166
Natural Gas Division
American Welding Supplies
536
$ 3.12
Cory Coffee Service
724
26.30
Krasen Plumbing & Heating
536
13.27
Rite -Way Auto Wash
522
102.46
Sid Harvey's
120
88.55
Mobil Oil Corporation
522
14.99
Natural Gas Division
Petty Cash
39.46
Anderson Lieser & Thorsen
710
450.00
Phillips Petroleum Company
522
54.41
McLeod Cooperative Power Assn.
512,520
26.50
Aetna Variable Annuity Ins.
429
20.00
Meeting adjourned at 5:15 P.M.
ATTES
i racy, Secretary
H. P. uade, President
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