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.