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04-10-1967 HUCM56. A pril 10, 1967. Regular Meeting. The regular meeting of the Hutchinson Utilities Commission was held at the Hutchinson Utilities Billing Office on the loth day of April, 1967 at four o'clock P. M. 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. Due to the death of attorney D. 0. Comer, motion was made by Commissioner Filk and seconded by Commissioner Tracy to temporarily secure the services of attorney W. E. Reyerson. Motion was unanimously carried. A motion was made by Commissioner Filk and seconded by Commissioner Tracy to re- ject the insurance bids submitted "arch30, 1967 and to continue with the policy presently in force belonging to the Citizens Insurance Agency. This policy will be effective for two more years. Motion was unanimously carried. Motion was made by Commissioner Filk and seconded by Commissioner Tracy to allow milage of 7¢ per mile and other expenses to Supt. Young and President Quade while attending the American Public Power Association meeting in Denver, Colorado from May 4 thru May 8, 1967. Motion was unanimously carried. The following bills were allowed: Mrs. Fred Briggs 803 20.00 American Linen Supply 730.5 28.22 Standard Oil 729 1,052.98 Stake Construction Company 205 81.08 Strand Radiator Company 734.3 6.50 Popp Rexall Drug 771 4.70 Hoel Distributing Company 759.1 763 10.55 Peterson Oil Company 759.1 93.90 Fire Safety Corporation 759.2 771 10.36 Zila Hardware 734.4 771 12.85 Popp Hutchinson ClF'aners 730.5 78.25 The Hutchinson `telephone Company 793.3 85.47 Construction Bulletin 203 21.00 Burroughs Corporation 781.5 387.31 E. A. Pedersen Company 204.5 734.3 2,919.15 Northern States Supply Company 730.3 16.10 Klitzke Auto Body 759.2 5.00 Hutchinson Wholesale Supply Co. 734.4 759.1 15.74 Moehring Motors 759.2 24.92 GTC Auto Partd 730.3 10.95 G. F. Nemitz Sons 797 9.59 Home Gas Company 730.3 4.08 I 732 Cash 730.3 734.1 #7 793.4 Cash 402 5.63 5.63 25.04 15.92 12,565.05 6.04 82.89 1, o51.43 5.00 31.74 31.10 28.08 145.90 54.45 124.00 11.00 157.05 46.80 59.35 57.32 117.83 151.10 15.00 8.37 27.50 66.84 2,668.05 16.00 14.74 6,800.00 68.36 3,135.35 7 ,587.19 1,925.35 231.01 25.80 81.03 1.88 14.58 5.83 12.00 60.16 2.30 2.60 11.05 2.15 8.78 2,107.40 2.44 45.60 10.10 6.61 1.36 57. Natural Gas Division 110.2 Home Bakery 801 Natural Gas Division 729.1 Williams 734.4 Sterling Electric 771 Standard Oil 729 H. P. Quade 790.1 Williams 734.4 Sterling Electric 730.3 Texaco Inc 730.3 Del Chemical Corporation 730.3 Amot Controls Corporation 734.4 Edward C. Spethmann 801 The Hilliard Corporation 730.3 Simmer Pump Company 734.4 Boustead Electric & Mfg. Company 734.3 Oakite Products 730.3 TripTe D Cafe 801 Madison Chemical Corporation 730.3 Alrick's 730.5 Leef Bros. Inc 730.5 Culligan Water Conditioning 730.4 Barco Bearing Company 734.4 All City Electric 113.2 Municipal Electric Petty Standard Oil 730.2 Division of Boiler Inspection 730.4 United Airlines Inc 734.4 E. A. Pedersen Company 204.5 A . L. Hepner 113.2 Standard Oil 729 Pfeifer & Schultz 211 Texaco Inc 730.2 The Powers Regulator Company 730.3 Cory Service Plant- 801 Kemske Paper Company 208 Williams 734.4 Sterling Electric Company 730.3 Donald Gordon 108 Riverview Press 793.4 Municipal Electric Plant Petty Orvel K. Olsen 108 Janet Krueger 108 Gertrude Berg 5.63 Sterling Electric Company 730.3 Marleen Lunddahl 402 Standard Oil 729 Mrs. Ray Prochnow 402 Kemske Paper Company 781.3 Ann Brummer 402 Gene Olson 402 John Rasmussen 402 732 Cash 730.3 734.1 #7 793.4 Cash 402 5.63 5.63 25.04 15.92 12,565.05 6.04 82.89 1, o51.43 5.00 31.74 31.10 28.08 145.90 54.45 124.00 11.00 157.05 46.80 59.35 57.32 117.83 151.10 15.00 8.37 27.50 66.84 2,668.05 16.00 14.74 6,800.00 68.36 3,135.35 7 ,587.19 1,925.35 231.01 25.80 81.03 1.88 14.58 5.83 12.00 60.16 2.30 2.60 11.05 2.15 8.78 2,107.40 2.44 45.60 10.10 6.61 1.36 57. 58. Pheiffer & Schultz 211 60173.71 C ory Coffee Service Plan 801 107.55 Duncan Company 206 76.10 Harold Greisch 402 3.13 Robert Stafford 402 1.12 Walter Cole 402 5.63 10.15 Duluth Filter Company 730.3 400.40 H & C Electric Supply 113.2 39.76 E. A. Pedersen Company 204.5 52,000:00 A. L. Hepner 113.2 797 7.00 Nordberg Manufacturing Company 113.1 #2 81.40 DeWayne Lindner 402 3.93 Bob Shell Station 759.2 103.68 D. 0. Comer 796 1,246.86 E. .A. Pedersen Company 203.2 575.00 Paul Schultz 5.63 402 32.06 Arnold Nass 402 5.63 6.81 Sterling Electric 202.1 75.44 Home Gas Company 734.4 1.50 Simonson Lumber Company 734.4 1.20 Municipal Electric Plant Petty Cash 60.22 Larry Lisell 402 5.63 102.75 Leonard Hiller 402 5.63 15.15 Burmeister Electric Company 205 113.2 239.22 R. F. Young 792.2 15.70 There being no further business, motion was made by Commission Filk and seconded by CDmmissioner Tracy to adjourn the meeting. Motion was unanimously carried. R. E. Yo Secret . ATTEST• H. P. Quade, President. FIRST NATIONAL BANK OF MINNEAPOLIS No. M " N E A, P 0 L 1 -9 , M I N N E 5 0 T A FEDERAL INTER CREDIT BANKS DEB REC FROM CHASE MANHATTAN iZtEIVEQ THE FOLLOWING DESCRIBED SECURITIES: REC GS11537 ACCOUNT NO. tH Ahl"�'A C-1-1 CD NUMBER DATE B 90494 9 0220�! [T05i 08 7] —I'l - " E EVA A/C HUTCHINSON fj,TZ BK HUTCH INSON MINN CUST BD 6034801 - 16l),jjrjP67T DATE r. AMUUN r SECURITY NO. GALL 11ATi--F--Ar- uii-TAR AUf,,,(jNjjLlkSjAT 4j I '—ARI 11 l —1. T E 11 11 T PA A T'E 000073981� NCj06OOO'06O167( ii i-- 110c oo 90S 0 c OJE01 04 SECURITY bi-SifRWTI64- FEDERAL INTER CREDIT BANKS DEB REC FROM CHASE MANHATTAN BK REC GS11537 FOR 125M INT AT MAT-$4500-.-00 TRANSACTION DESCRIPTION I--N V DEPT_ A/C HUTCHINSON Ul-ILII-,I(ESI-;"ICOMMISSION - 16l),jjrjP67T DATE r. AMUUN r l —,,A" -m-T. �.ou�T tl J'V I S j�,ofq�l i - -- "' "i " ' " " " E�,EC 6/1 ll sECUR T Eli 061 A T'E v s 1, 14 1 1 1, 14 0 F F N T H ii i-- itU.K A i,.UL • T F- 19-88A N i FIRST NATIONAL BANK OF MINNEAPOLIS WWSTMENT DEPARTMENT CITIZENS BANK HUTCHINSON, MINNESOTA AS PRINCTI'A1, IVl; AGREE TO SELL .TO YOU AGAINST PAYMENT ON tiF,7 CLTMENT DATE THE FOLLOWING Trade Date_ 4/ �7/67 p 11JCJ81 SETTLEMENT DATE So Payment due on or before Account Charged_.Q01 Ledger— _ —___— $100,000 FEDERAL INTER CREDIT BANKS 6% 6/1/67 loo 6/32 $1oo,187e50 INT 9/1 TO 4/28 -3- 95Q.01 $10+,137.51 CHAC SK SK HERE FOR HUTCHINSON UTILITIES COMMISSION ELEC DIVN Interest shown has been computed to settlement date at the coupon rate. IF TIIF. ABOVE 18 NOT IN ACCORDANG UNDERSTANDING, PLEASE NOTIFY 178 FIRST NATIONAI. BANK OF MINNEAPOLIS INVESTMENT DEPARTMENT