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02-14-1972 HUCM34. Regular Meeting February 14, 1972. The monthly meeting of the Hutchinson Utilities Commission was held on February 14, 1972 at 2:00 P. M. in the Hutchinson Utilities meeting place. All Commissioners were present. Minutes of the last meeting; were read and approved as read. A request for project payment #6 in the the amount of $67,670.00 to General Electric Company was received, payment was approved by Associated Consultants. Motion was made by Commissioner Filk, seconded by Commissioner Tracy and unanimously carried that payment be allowed after February 17, 1972. Motion was made by Commissioner Filk, seconded by Commissioner Tracy and unanimously carried to contribute $50.,000 to the General Fund of the City of Hutchinson from the Natural Gas Division. Motion was made by Commissioner Tracy, seconded by Commissioner Filk and unanimously carried authorising expenses for two men from the gas division to attend school in Minneapolis on March 39 1972. Motion was made by Commissioner Filk, seconded by Commissioner Tracy and unanimously carried to pay the 1971 dues to the Municipal Defense Group in the amount of$l. .092.00. The secretary was in- structed to send a letter, signed by the President, terminating our membership effective December 31, 1971. Motion was made by Commissioner Tracy, seconded by Commissioner Filk and unanimously carried to send Steve Wacker to a General Electric school in Minneapolis during the week of March 130 1972. Expenditure Account The following bills were allowed: Municipal Electric Plant Sterling Electric Company 7 1,326 .88 Northland Electric Supply 7 12.17 Aerovent Fan Company 7 660.00 GTC Auto Parts 7 3.78 Hutchinson Sheet Metal 7 9.069 E. A. Pedersen Company 7 2,309.89 Ben Jerabek 7 937.83 Sterling Electric Company 7 64.94 Northland Electric Supply 7 48.34 R. L. Vogt Inc 7 139205.50 General Electric Company 7 101,500.00 E. A. Pedersen Company 7 1,329.44 Northland Electric Supply Burstein- Applebee 35 7 159.17 7 46.86 Municipal. Electric Plant Regular 799.4 799.1 778 799.6 215 781.3 730.4 730.5 730.3 759.2 Petty Cash 730.1 730.3 730.3 734.4 415 730.3 124 763 214 124 730.6 771 734.4 797 730.3 759.2 759.2 793.3 730.4 730.2 799.6 759.2 734.4 793.4 124 730.4 759.1 781.4 734.4 123 #'1 770 729.1 729.2 730.5 799.6 797 761 759.2 20.00 68.15 124.00 900.00 1 V098.83 36.00 26.13 104.15 173.41 2,009.42 7.45 26.13 10.00 5.20 69.30 580.66 453.59 36.00 5.93 10.30 11.40 17.50 7.75 10.20 5.60 176.38 17.40 66.56 115.00 36.36 287.58 9.70 43.49 4.00 84.40 11.04 3.00 #'2 #'5 #6 1, 493.00 6.84 6,277.56 777 199231.19 169.14 9.04 Mrs. Fred Briggs Fountain Brand Products Chicago & NW Railway Minn. Municipal Utilities Assn Burroughs Corporation Junker Sanitation Service American Linen Supply GTC Auto Parts Municipal Electric Plant , Standard Oil Nalco Chemical Company Allis Chalmers W. E. Mawrey Wayne Larson Texaco Inc Graybar Electric Company Ben Jerabek Westinghouse Electric Supply Williams Burmeister Electric Company Hydra -P owr Floor Care Supply Company Home Gas Company Simonson Lumber LaHas s Corporation Hutchinson Telephone Company Culligan Water Conditioning Municipal Water Department KDU Z Zila Hardware Premeier Fast@ner Company Kemske Paper Company Duncan Electric Company McLeod County Sanitary Landfill Moehring Motors Addressograph Multigraph Corporation Hutchinson Wholesale Supply Company Nordberg Manufacturing Company Transport Cle arinps Standard Oil Natural Gas Division Leef Bros. Inc Red Owl Food Stores 35 7 159.17 7 46.86 Municipal. Electric Plant Regular 799.4 799.1 778 799.6 215 781.3 730.4 730.5 730.3 759.2 Petty Cash 730.1 730.3 730.3 734.4 415 730.3 124 763 214 124 730.6 771 734.4 797 730.3 759.2 759.2 793.3 730.4 730.2 799.6 759.2 734.4 793.4 124 730.4 759.1 781.4 734.4 123 #'1 770 729.1 729.2 730.5 799.6 797 761 759.2 20.00 68.15 124.00 900.00 1 V098.83 36.00 26.13 104.15 173.41 2,009.42 7.45 26.13 10.00 5.20 69.30 580.66 453.59 36.00 5.93 10.30 11.40 17.50 7.75 10.20 5.60 176.38 17.40 66.56 115.00 36.36 287.58 9.70 43.49 4.00 84.40 11.04 3.00 #'2 #'5 #6 1, 493.00 6.84 6,277.56 777 199231.19 169.14 9.04 36. Hutchinson Cleaners 730.5 77.60 Mobile Oil Corporation 759.1 101.03 Fischer's Bakery 799.1 59.32 Roy's Tire Shop 759.2 49.48 Sterling Electric Company 3 124 1,885.65 S & M Compa ng 759.2 4.63 Northern States Supply 730.3 730.4 13.10 Coast to Coast Stores 730.6 32.77 Don M. Peterson 797 239.93 Worthington Corporation 734.1 #'3 #4 5.85 H & C Electric Supply 256 37.77 Standard Printing 781.3 793.4 458.95 Grams Insurance Agency 130 442.00 Anderson Chemical Company 730.3 331.45 Nichols Machine Corporation 123 #'1 #2 2,55.41 Stearnswood Inc 732 1.89 John Gibson 5.62 415 10.18 Kemske Paper Company 793.4 8.35 Northwest Service Station Equip. 763 56.34 Home Bakery 799.1 65.11 Sterling Electric 124 11.57 Westinghouse Electric Supply 124 32.00 Ben Jerabek 759.2 15.32 Richard J. Lebens 799.6 54.45 Burmeister Electric Company 12.4 45.50 Texaco Inc 730.3 30.78 Nordberg Manf. . Company 123 #5 #'6 33.60 Allis Chalmers 734.1 #'4 19,002.64 Sterling Electric Company 3 761 727.71 Standard Oil 729.1 89667.26 Burroughs Corporation 793.4 20.00 Home Bas Company 730.3 1.00 John Henry Foster Company 730.3 62.49 Guy Speaker Company 730.3 24.24 Chicago & NW Railway 778 25.00 Steven White 415 1.55 Transport Clearsings 734.1 #2 13.68 Duncan Company 734.4 13.91 Zep Manufacturing Company 730.3 22.50 Citizens Bank & Trust Company 793.4 146.73 Westinghouse Electric 773 5,838.00 Hutchinson Leader 799.6 10.50 Electric Motor Repair 734.4 11.75 Anderson Cti�emical Company 734.4 50.00 Schlueters Refreg. 760 17.50 Summit Equip. Company 734.1 #3 $4 20.15 Municipal Electric Plant Petty Cash 155.17 Howard Hoyt 415 38.16 Simonson Lumber Company 734.4 739 321.16 C. Emery Nelson Inc 734.1 #1 173.65 1 1 1 Don He imerl Norbert Doerr Louis Franc is Lloyd Olson Donald Heimerl Norbert Doerr Lloyd Olson Natural Gas Division Municipal Electric Plant Natural Gas Division Northern States Supply Dey Appliance Company Sid Harvey Standard Oil Transport Clearings Roy's Tire Service David Nord The Foxboro Company Wallace & Tiernan Grinnell Company Simonson Limber Tem -trol Corporation Luedtke Equipment Salary Salary Salary Salary Salary Sa 1a ry Sal ary Natural Gas Division 245.1 886 245.1 886 Petty Cash 874 880 154..3 807 154.3 880 880 921 880 895 869.2 912 235 126 871 886 154.3 144.3 880 488 880 880 136 488 154.1 895 859.1 Sears, Roebuck & Company 488 Pipe Horn Utility Tool Company 895 Stearnswood 886 Farm & Home Dist. Company 881 Crane Supply 488 Gambles 881 American Linen Supply 930 Cory Coffee Service Plan 926 Northern N. G. Company 807 McLeod County Sanitary 886 Hutchinson Telephone Co. 921 Hutchinson Wholesale 895 Hutchinson Leader 912 Z ila Hardware 886 Transport Clearings 886 Sid Harvey 144.3 Sid Harvey 488 880 Municipal Electric Plant 136 American Meter Division 154.1 Erickson Oil Products 859.1 Rogers 880 The Foxboro Company 871 Home Bakery 930 Ben Jerabek 895 .. 903 170.73 145.44 127.12 184.86 156.50 147.66 187.26 175.27 374.83 110.49 28.62 13.90 24.48 20.63 8.31 52.76 21.30 22.44 1,700.00 6.10 18.85 30.15 3.95 4 .2 5 42.90 32.06 3 .6 6 10.35 19,71 9.95 25.95 216.00 1.00 83.24 7.64 83.85 3.85 12.01 12.71 85.58 18.43 1,880.42 55.24 14.40 174.50 30.30 7.97 37. 38. Natural Gas Division 245.1 886 214.57 Natural Gas Division Petty Cash 46.54 City of Hutchinson 374 804.36 Northern Mates Supply 874 8.80 Bill Hodges 235 426 20.20 Sid Harvey 488 154.3 150.55 Diversified Distributors 895 41.34 There being no further business, Commissioner Filk moved that the meeting be adjourned. Motion was seconded by Commissioner Tracy and unanimously carried. 7 . ? ecretary. At tes t .._._ H . P . uade , fires id ent 1 Regular Meeting March 13, 1972. The, monthly meeting of the Hutchinson Utilities Commission was held on March 13, 1972 at 2:00 P. M. in the Hutchinson Utilities meeting place. All Commissioners were present; also W. E. Reyerson, attorney for the Commission. Minutes of the last meeting were read and approved as read. President Quade instructed the Secretary to open the insurance bids. Motion was made by Commissioner Filk, seconded by Commissioner Tracy, and unanimously carried to reject all insurance bids as none of the bids were firm due to the fact that the Fire Underwriters Inspection Bureau had not completed a new rating for the Hutchinson Utilities Commission. As a result, the Commission decided to obtain from the present insurer a binder showing coverage as set forth in the existing policy for a period of six months. Certified checks were returned to all bidders.