08-08-1966 HUCM22 .
�t
Terry Gray
402
5.86
Crane & Ordway Company
730.3
26.45
Strand Radiator Service
734.3
111.00
Larson Communiciations
802.3
77.25
Municipal Electric Plant
Petty Cash
94.04
Katusky Landscaping
202.5
100.00
General Electric Supply
113.2
96.77
Northwest Service Station Equip.
206
15.70
Mueller Sales
734.4
13.80
Postmaster
801
4.80
Grams Insurance Agency
114
313.57
There being no further business, the meeting was adjourned.
G� 06�
,—� ff• W. ai? 1,—
Secret'
A'T'TEST
Z: a:. Sheppard.--F resi nt.
Monthly Meeting
Avgus t 8, 1966.
The regular meeting of the Hutchinson Utilities Conmission was held
on August 8, 1966 at the Utilities Office at 4:30 F. M.
All Commissioners were present; also Don Comer, Hugo Mahs, Webb
Exum and. R. F. Young.
Motion was made and seconded to cl-lar< e the regulation regarding
connected horse power Gower Billing) on one meter f r orl 1-3;,- to
5 HP. Any connected load of over 5 HP must have both light and
power meters. Motion was unanimously carried.
The commission agreed to meet with the McLeod Cooperative Poor ?er
Association on Wednesday, August 17th.
R. E. Young and Webb Exum were directed to secure a bid from the
Fredr ices on Well Company, as well as T a ne " "' nnesots Company,
c ancerni,ng the rep�a�r of the well.
Motion was made by Commissioner. Quade and seconded by Commissioner
Tr 9C'� to allow t'Cle f'01.1owi ?�io iii+ r(-,as-- -�.�, in s ar;y :
Ru -;c;�t ''ins $25.00 per t--a Toe Walters $25.00 per mth.
Motion was unanimously carried.
23.
The following bills were allowed :
Mrs. Briggs
603
20.00
Judy Kir,,cpatrick
402 5.63
10.26
Barbara Boeder
402
3.36
Municipal Electric Plant
Petty
Cash
82.62
GTC Auto Parts
730.3
734.4
4.83
Hoel Distribi).tinLr
759.2
102-38
Graybar Electric
113.2
205
139.21
SICerling, Electric
113.2
771
312.88
Westinghouso Electric Supply
113.2
730.3
434.78
HcIfman PlubinS amd Heatirk,
203.2
16.61
Burmeister Electric Company
113.2
371.49
G. F. Nemitz Sons
732
797
17.40
B. M. Stolpman
730.4
29.00
v
0 ullicD ,-,,an Soft Water
730.4
797
18.25
Northern States Supply Company
730*3
8.12
Hutchinson Telephone Company
793.3
81.96
R. E. Young
792.2
70.20
Moehring Motors
759.1
759.2
11-95
Popp's Hutc1h ins on Cleaners
730.5
118.90
Municipal Water Department
730.3.
797
46.29
Zila Hardware
734.4
771
18-34
Simonson Lumber Company
203.2
734.4
122.59
Central Supply Company
203.0
206
375.99
Standard Oil
7--)9
1.,837.26
National Tea Company
801
50.00
Hut cliinson Leader
801
119.40
Crane & Ordway Commny
734.4
3.6
Williams
206
99.40
Fire Safety Corporation
801
153.86
Power Supply Company
Supply
734.1
#, `6
170.46
Natural Gas
729.1
777
17 ,082.36
American Linen Supp17
730,5
59.25
Alrick's
730.5
10.96
Hull-chins on Wholesale Supply
730.3
771
24.85
Leef Bros.
730.5
127.34
Ben JerIkek
734.4
55.11
Sterling
�D
730.3
771
23-23
Crane 8c Ordwa-
y
203.2
734.4
34.?6
Addressograph-Multigraph
781.4
6.38
Standard Printing
793.4
21.40
Fischerts Bakery
P,-)j
56.90
Home Bakery
801
17.1?
E S the, r I s
793.4
3.35
Popp Rexall Drug
793.4
2.93
Standard Oil
729
1,,834.41
Wilma Chase
402
5.35
Municipal Electric Plant
Petty
Cash
70.02
Klitzke Auto Body
759.2
5.75
Haag Candy Company
730.3
6.00
Sterling Electric
730.3
771
55.24
McLe6d Plubing & Heating
734.4
75.51
2 4 .
Mueller Sales Corporation
203.2
16.82
Graybar Electric
113.2
205
291.78
Premier Fastener
734.4
365.19
Graybar Electric
113
28.60
Standard Oil
729
10840.51
Jerry Erickson
402
7.28
H. A. Holden Inc
730.3
5.05
National B-,,shiM & Parts
734.4
26.35
Red Owl Food Stores
801
24.73
Dale Miller
759.2
38.95
Municipal Electric Plant
Petty
Cash
85.50
Del Chemical
730.3
72.96
D. W. Ronning
402
4.13
Howard Quade
792.1
81.25
Standard Oil
729
3.9682.00
Municipal Electric Plant
402 5.63
114.71
Mrs. Alvin Arndt
402
44.30
Graybar Electric
1.13.2
771
273.56
Westinghouse Electric
113.?
126.00
Burmeister Electric Company
113-2
771
1p067-74
Williams
206
730.3
424.92
Motion was made and seconded to bill all rural power accounts on the
city . prover rate. Motion was unanimously carried.
Motion was made and seconded to authorize the President of the Utilities
to reinvest the Federal Security (75,000.00) maturing 9-1-66, plus an
ad,litional $50..000.00, in another Treasury Bill. Motion was unanimously
carried.
There being no further business, the meeting was adjourned.
R. W. —Dahl,
A�' TR ST Secretaryo
7
*—rd, president.
11
CITIZENS BANK trade Date__ _ 819/66
ATTN : MR. I RV I N BUR I CH, PRES
HUTCH 1 NSON9 MINNESOTA -SETTLEMENT DAVE
24241 FH Payment due on or before p y
Account Charged 6034- 801__
AS PRINCIPAL, WE AGREE TO SELL TO YOU AGAINST �
PAYMENT ON SETTLEMENT DATE THE FOLLOWING
Ledger----.._____ _
$125,000 FEDERAL INTER. CREDIT BANKS 6� 6/1j67 100 $125,000.00
WI DATED 9/1/66
CHG A/C HUTCHINSON UTILITY COMMISSION
-.. ELECTRIC DIVISION
SK
Interest shown has been computed to
settlement date at the coupon rate.
CONFIRMATION
IF THE ABOVE IS NOT IN ACCORDANCE WITH YOUR
UNDERSTANDING PLEASE NOTIFY US IMMEDIATELY
FIRST NATIONAL BANK
OF MINNEAPOLISi
INVESTMENT DEPARTMENT
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