03-11-1968 HUCM103 .
Y
March 11, 1968.
Regular Meeting.
The regular meeting of the Hutchinson Utilities 0ommission was held
at the Hutchinson Utilities Billing Office on the 11th day of March,
1968.
All Commissioners were present; also Supt. R. E. Young.
The meeting was called to order by the President and the minutes of the
previous meetings were read and approved as read.
A bid, including labor and material, was received from Pedersen
Electric C ompary in the amount of $29,200.00 for the construction of
a voltage increase on the school line. Motion was made by Commissioner
Tracy and seconded by Commissioner Filk to accept the bid of Pedersen
Electric Company. Motion was unanimously carried.
As advertised, bids were received from Westinghouse Electric Company
and Pedersen Electric Company f or a 500 KVA transformer. The only
bid complying with specifications was that belonging to Pedersen
Electric Company. Motion was made by Commissioner Filk, seconded
by Commissioner Tracy to accept the bid belonging to Pedersen Electric
C ompa ny with delivery of transformer to be 16 weeks. Motion was
unanimously carried. (35 weeks delivery from Westinghouse Electric
Company.)
Motion was made by Commissioner Tracy and seconded by Commissioner
Filk to issue a check to the City of Hutchinson in the amount of
20,900.00 to bring the total contributed to the City for the fiscal
year to 100,000.00. Motion was unanimously carried.
A motion was made by Commissioner Filk and seconded by Commissioner
Tracy to invest any surplus .funds in Federal Securities. Motion was
unanimously carried.
Motion was made by Commissioner Tracy and seconded by Commissioner Filk
to allow all three and four week vacations to start on the anniversary
date after 15 years or 20 years of service.. Motion was unanimously
carried.
The President requested the Secretary
all investments prepared .f. or the next
Motion was made by Commissioner Tracy
to increase the following salaries.:
Webb Exum
R. E. Youn;
to have a complete report of
meeting.
and seconded by Commissioner Filk
40.00
50.00
This increase to be effective March 1, 1968. Motion was unanimously
carried.
Motion was made by Commissioner Filk and seconded by Commissioner
Tracy to issue checks of $450.00 to the dice President and Secretary as
an advance toward expenses accumulated at the APPA Convention at
Seattle, May 6th thru May 9th. Motion was uns.nimously carried.
The following bills were allowed
National Food Stores
799.6
Milton Studeman
792.3
Joe Walters
792.3
Postmaster
781.2
DeWayne Rubedcr
792.3
Mrs • Fred Briggs
799.4
Natural Gas Division.
102
Home Bakery
799.6
Downtown Standard
759.1
Sterling Electric
124 257
Gragbar Electric
124
Popp's Hutchinson Cleaners
730.5
Municipal Electric Plant
Petty
Cash
Home Gas Company
730.3
American Linen Supply
730.5
Leef Bros Inc
730.5
E. A. Pedersen Company
259
National Chemsearch Corp
730.3
Natural Gas Division
729.2
777
Guy Speaker Company
734.4
TClitzke Auto Body
759.2
Hutchinson Iron & Metal Co.
771
Tutchinson Sheet Metal Works
734.1
#5 #6
Standard Printing
781.3
793.4
Central Chemical Company
730.3
F is c her ' s Bakery
799.6
G. F. Nemitz Sons
732
Crow River Gift & Office Supply 793.4
Citizens Insurance Agency
130
The Hutchinson Leader
799.6
GTC Auto Parts
730.3
Myron Wigen Chevrolet Company
759.2
Hutchinson Wholesale Supply
730.1
734.4
Moehring Motors
759.1
759.2
Nalco Chemical Company
734.4
Simonson Lumber Company
732
Zila Hardware
734.4
771
Dec orama
732
Hutchinson Telephone Company
793.3
Kemske Paper Company
793.4
Williams
257
734.4
Bernard J. Mulcahy Company
734.4
Terminal Electric Corporation
124
Central Supply Company
739
McLeod County Treasurer
799.6
Natural Gas Division
102
Westinghouse Electric Supply
124
Northern States Supply Company
730.3,
734.4
Culligan Water Conditioning
730.4
Cleveland Cotton Products
175.25
730.3
734.4
104
55.06
10.82
17.39
205-00
11.64
20.00
27.00
18.77
87.49
516.38
136.94
98.50
60.81
2.04
28.59
189.30
170.41
371.85
17,434.24
4.54
55.60
3.00
52.12
229.65
19.01
60.74
55.75
11.79
22.00
34.20
12.10
5.35
5.50
56.05
60.00
35.92
44.13
13.96
80.73
36.50
92.15
38.35
40.00
133.53
7.50
14.57
221.50
56.71
11.75
173.25
105
Chicago, & Northwestern Railway Company
778
25.00
Natural Gas Division
102
43.59
Floor Care Supply Company
730.3
19.75
Nalco Chemical Company
730.3
833.14
Allis Chalmers Company
730.3
98.12
H & S Engineering Company
257
1,227.05
H. P. Quade
792.1
99.77
R. E. Young
792.2
97.95
H. F ilk
792.1
70.60
Merlyn Kerstein
415
6.28
Cory Service Plan
799.6
25.80
Sam Bloom Iron & Metal Company
257
38.30
Barco Bearing Company
734.14
16.46
Holiday Haven Resort Motel
792.1
48.00
Edward C. Spe thman
799.6
54.45
National Bushing & Parts Company
734.1 #7
30.20
McLeod Coop. Power Association
211
13.20
John Henry Foster Company
730.3
6.83
Citizens Insurance Agency
130
16.00
Williams
257 734.4
274.81
Central Supply Company
734.4
45.96
Anderson Chemical Company
730.3
327.06
Red Owl Food Stores
799.6
19.00
Natural Gas Division
102
37.38
La Hass Corporation
759.2
66.23
Eagle Iron Forks Company
734.1 #5
469.40
Mueller Sales Corporation
733
8.17
Floor Care Supply Company
730.3
20.90
Standard Oil Company
729.1
41287.83
Westinghouse Electric Supply
124
210.06
Graybar Electric
211
6.68
Sterling Electric Company
124 739
491.74
Del Chemical Corporation
732
326.09
Burroughs Corporation
781.5
1,500.00
Municipal Electric Plant
Petty Cash
56.68
Nordberg Manufacturing Company
123 #7
44.75
Preme ier Fastener Company
734.4
145.05
Postmaster
781.2
205.00
There being no further business, the meeting was adjourned upon the
motion made by Commissioner Tracy and seconded by Commissioner Filk.
Motion was unanimously carried.
-- R. E. Y6Vtg., Seofetary.
ATTEST .
H. P. Wuade so P d en
1