05-02-1955 HUCM17
May 2, 1955.
Monthly Meeting.
The ,regular meeting of the Light & Power Commission was held on
the evening of May 2, 1955 at 5;00. The meeting; was held at Dr.
R. I. Sheppard's office.
All Commissioners were present, also Supt. Young,.
The minutes of the last monthly meeting were read and approved as
read.
Motion was mu.de and seconded to receive bids from Standard Printing,
Leader Printing; and u`fallner Printing; Company on the printing for
our annual reports.
IvIl'otion was made and seconded to issue checks to E. A. Pedersen Co.,
in the amount of X900.00, Betker Construction Company in the amount
of : 4,766.40 and L. 1Y. Marcum Company in the amount of ;"1,698.16.
These amounts representing part payment on contracts.
The following bills were alloired;
Mrs. Emma Goetzke
787.4
15.00
Harold Kuester
787.4
22.50
Cooper Petroleum Co
729
10546.73
Minnesota Western Ry Co.
729
803.30
Q. S. Specialty Company
730.3
3.20
Irv. Lindenberg
730.5
40.21
Standard Oil Company
403
13.39
Schneider Electric
202.9
71649.25
Sterlin€ Electric
730.3
19.95
Ruth Ilakel
Petty
Cash
25.37
Leef Bros.
730.5
403
89.76
Ilutcr).inson Dry Cleaners
403
68.60
Po-opts Drug Store
403
4.79
Houdaille Hershey of Indiana
730.3
93.60
Reinhard Bros. Co.
734.4
5.00
biller & Miller
771
10.00
Westinghouse Electric
11 -3.2
730.3 732
227.24
LeRoy Nyhus
787.4
15.90
'Nilbur Braun
7817.4
14.40
Citizens Bank
403
18.16
Harold A. Grams
403
959.26
Citizens Insurance Agency
403
1,499.02
wuade l s' Inc
403
12.26
• Karels Insurance `'€ bflcy
114
92.27
Recreation Alley
787.2
51.00
Westinghouse Electric
113.2
202.43
General Electric Supply
113.2
371.94
Nordberg Manufacturing Co.
113.1
166.05
R. E. Burmesiter
113.2
772
425.98
Sterling Electric Company
802.3
14.67
Arthur Prochnow
787.4
15.00
Ruth Hakel
Petty
Cash
11.64
McLeod Co -op Power
113.2
154.25
Cooper Petroleum Company
729
779.99
Mlinnesota Western Ry Co.
729
405.09
Diesel Parts & Service
113.1
314.40
Automotive Supply
730.3
32.73
R. E. Burmesiter
113.1
243.74
Sterling Electric Company
771
23.40
Electric Su poly
113.2
75.72
Pink Supply Company
730.3
54.23
Allis - Chalmers Manf Cc
113.2
1,926.00
'Nestinghouse Electric
113.2
11179.00
R. C. Duncan Company
730.3
8.79
Yinnesota 'Nesconsin Truck Line
730.3
98.31
There being; no further business the meeting was adjourned.
XR. a 1, Secretary.
ATTEST: R. 1. Sheppardy President.
1