12-13-1971 HUCM25.
A request for project payment #11 in the amount of $20,852.98
to R. L. Vogt, Inc. was received, payment was approved by Associated
Consultants. Motion was made by Commissioner Tracy, seconded by
Commissioner Filk and unanimously carried to allow payment.
There being no further business,
meeting be adjourned. Motion vas
and unanimously carried.
AT TF
H. uade, President.
Commissioner Filk moved that the
dec onded by Commissioner Tracy
December 13, 1971
Regular Meeting
The monthly meeting; of the Hutchinson. Utilities Commission was
held on December 13, 1971 at 2 :00 P. M. in the Hutchinson Utilities
meeting place.
President Quade and Commissioner Tracy were present; also Steve
Wacker, Assistant Manager and Orville Kuiken, Superintendent of
the Gas Division.
Minutes of the last meet ing were read and approved as read.
A peak shaving plant for the Gas Division was discussed.
President; Quade instructed Superintendent Kuiken to investigate
the possiblilities of installing; such a plant in Hutchinson,
also attempt to purchase more gas from Nort',ern Natural Gas
Company.
Motion was made by Commissioner Tracy seconded by President
Quade and unanimously carried to pay �oug Anderson and Gerald
Freese the $25.00 increase retroactive to July 19 1971.
Motion was made by Commissioner Tracy, seconded by President
Quade and unanimously carried to advertise for Insurance on
Risks of the Hutchinson Utilities Commission. Advertisement
for bids to be published in the Hutchinson Leader on January
5th and January 12, 1972. Bids to be opened March 13, 1972 at
2:00 P. M. (Copy of Advertisement for Bids to be attached to the
face of these minutes.)
1
26
Municipal Electric Plant
The following bills were allowed:
Expenditure Account
Paul Lemke & Son
7
885.00
General Electric Supply Company
7
11.35
Municipal Electric Plant
7
300.00
Transport Clearings
7
6.84
Aero Vent Fan Company
7
1,425.00
Sterling Electric Company
7
341.03
Crane Supply Company
7
152.04
Transport Clearings
7
10.35
E. A. Pe- ?ersen Company
7
8.275.84
R. L. Vogt Inc
7
20,852.98
Graybar Electric Company
7
49.26
Sterling Electric Company
7
1,885.37
General Electric Company
7
3389337.00
E. A. Pedersen Company
7
638.25
Regular Account
Mrs. Fred Br ig r-s
799.4
20.00
Municipal Electric Pl a nt
Petty
Cash
133-94
Larson Communications
799.3
43.00
Ke ms ke Paper Company
793.4
15.30
American Linen Supply
730.5
20.56
Hutchinson Cleaners
730.5
72.90
Culligan Water Conditioning
730.4
797
6.40
GTC Auto Parts
730.3
31.18
Hutchinson Telephone Company
793.3
162.71
Municipal Water Department
797
55 .20
Natural Gas Division
729.2
732
22,454.47
Simonson Lumber Company
734.4
732
23.93
Westinghouse Electric Supply
211
196.80
Steven Golberg
415
12.34
W. M. Bash.lin Company
771
20.31
A,ddressograph- Multigraph Corp.
781.3
20.40
Northwest Electric
73 4.3
2.33
Riverview Press
793.4
20.00
Worthin ton Corporation
123 #3 #4
356.11
Duncan Company
761
12.29
Minnesota -Wisc. Truck Lines
730.3
23.4.7
Texaco Company
730.1
730.3
462.26
Premier Fastener Company
734.4
331.71
Standard Oil
729.1
841.00
Blue Shield of Minnesota
Nalco Chemical Company
7:4.4
60.00
Madison Chemical Corporation
730.3
40.63
Sterling Electric Company
3
49087.73
Standard Oil
729.1
15,600.82
Burroughs Corporation
781.3
118.80
Citizens Ins. Agency
799.6
35.00
Simonson Lumber
759.1
102.96
Leef Bros.
730.5
163.19
Hutchinson Sheet Metal
771
5 „Z5
Heil Drug Store
G. F. Ne mit z Sons
Zila Hardware
Downtown Standard
Stearnswood Inc
Addressograph - Multigraph Corp.
Lambert Standard Service
Carr Flowers
Moeh.ring Motors
Hutchinson Wholesale Supply
Rockite Silo
0. A. Bretake & Son
Farm & Home Dist. Company
Kenneth B,j erke lund
GTC Auto Parts
E. A. Pedersen Company
Graybar Electric Company
Addressog;raph- Multigraph. Corp.
Home Bakery
Burmeister Electric Company
Transport Clearings
Hu tc rins on Leader
Municipal Electric Plant
Nalco Chemical Company
Delta Chemical Corporation
American Public Power Association
Sterling Electric Company
Worthington Corporation
Fischer's Bakery
Sterling Electric Company
Fountain Brand Products
Roy's Tire Shop
Hydraulic Jack & Equipment Ser`71Ce
Nordberg Manufacturing Company
Employee Data Forms Inc
Northern States Supply Company
Standard Oil
Rural, Coop. Power Association
Minnesota -Wise. Truck Lines
Westinghouse Electric Supply
Worthington Corporation "
Municipal Water Department
Standard Oil
Transport Clearings
LeRoy Gehrke
Padronos Inc.
Robert Burke
730.3
730.6
730.6 761
759.1
211
797
781.4
730.1
405
759.1
759.2
730.3
211
256
760
730.6
415
259
124
211
771
781.3
799.1
771
124
799.6
Petty
Cash
730.3
734.4
730.3
799.6
1,24
123 #'3
799.1
732
799.1
760
123 #5
793.4
730.3
729.1
773
734.1
124
123
730.2
729.1
124
797
415
415
#`'4
#6
771
#3 #4
#3 #4
David Nord 5.62 415
Debbie Stutelberg 415
Olive Piehl 415
27.
3.45
4.65
56.28
3.25
129.54
22.95
3.00
14.00
53.55
9.87
478.28
2.50
2.59
10.07
2.38
1,076.68
13.48
10.80
61.27
13.40
13.68
224.40
164.73
365.85
180.08
594.98
310.93
743.52
55.14
89.18
124.20
19.51
50.40
5.76
113.20
1,600.82
105.41
11.22
418.94
147.42
15.00
1,600.82
6.94
1,912.50
62.31
3.15
10.65
3.23
6.99
28.
Transport Clearings 124 6.84
Continental Safety Equip. Company 771 17.30
Duncan Electric Company 124 571.52
W. M. Bashlin Company 771 29.02
Mike Tucker 799.7 21.76
Municipal Electric Plant Petty Cash 206.86
Sterling Electric Company 124 734.4 482.60
Emma Goodridge 415 9.79
Lydia Johnson 415 3.1.0
Jerry No 415 5 03
Norbert Doerr Salary 131.78
Donald Heimerl Salary 62.66
Norbert Doerr Salary 147.69
Donald Heimerl Sa lar y 134.58
Natural Gas Division
Sears, Roebuck & Company 488 20.75
Hutchinson Telephone Company 921 75.77
Municipal Water Department 886 12.35
American Linen Supply 930 9.95
Big Bear Inc 880 2.65
Municipal Electric Plant 886 803 185.28
Natlxral Gas Division 245.1 886 87.56
Kenneth Bjerkelund 235 7.66
Natural Gas Division Petty Cash 91.84
Gene Turley 235 6.05
American Meter Comr,any 154.1 445.75
Farm & Home Dist. Company 880 4.42
Hutchinson Wholesale Supply 859.2 15.85
Moehring Motors 859.2 5.20
Simonson Lumber 880 3.00
Myron Wigen Chevrolet Company 859.2 128.05
Cory Coffee Service Plan Inc. 926 55.60
Transport Clearings 385 1917
The Foxboro Company 871 279.75
Coast to Coast Store 488 880 12.04
Rolfe's Mobil Service 859.1 102.50
William Zouba 136 6.99
Larry Goede Salary 158.50
Sid Harvey's 154.3 14.51
Home Bakery 930 26.61
Roy's Tire Service 859.2 3.30
American Meter Company 154.1 644.00
American Public Gas Association 930 447.74
Northern States Supply Inc . 874 5.00
Transport Clearings 154.1 26.70
Hutchinson Leader 930 224.40
Luedtke Equip. 880 10.60
rl
29
There being no further business, Commissioner Tracy moved that the
meeting be adjourned. Motion was seconded by President Quade
and unanimously carried.
ATTE
Se r tar
P, y
e....:.............
P. Quade,_7resIeent
Regular Meeting
January 10, 1972
The monthly meeting of the Hutchinson Utilities Commission was
held on January 10, 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.
Motion was made by C onmiss ioner Filk, seconded by Commissioner
Tracy acrd unanimously carried to notify Worthington Corporation
and Pfeifer & Shultz, Inc. that unit #4 will not be accepted
until the generator is repaired and is in full load condition.
A request for project payment #5 in the amount of $101,500.00
to General Electric Company was received, payment was approved
by Associated Consultants. Motion was made by Commissioner
Filk, seconded by Conmissioner Tracy aryl unanimously carried
that payment be allowed on January 20, 1972. Secretary Young
was instructed to include with payment correspondence In-
forming General Electric Company that payment of estimate #6
would be delayed until progress has been made on the boiler
tube replacement.
A request for project payment #12 in the amount of $13,205.50
to R. L. Vogt, Inc. 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.
Resolved that, in accordance with the recommendations of the
Manager, and after investigations and consideration, the
following accounts owing by customers of the Hutchinson
Utilities Commission be charged off as uncollectable and
as bad debts and that the same be written off as of January
31, 1972, out of the current earnings of the Hutchinson
Utilities Commission: