11-30-1982 HUCMRegular Meeting
November 30, 1982
Commissioner Daggett and Commissioner Lyke were present, also
present were Mgr. Alexander, Ruth Hakel and Counsel Peterson.
President Filk being absent, Vice - President Daggett called the
meeting to order at 1:00 p.m.
The October 27, 1982 minutes were reviewed. A motion was made
by Commissioner Lyke, seconded by Commissioner Daggett to
approve the minutes as presented. Motion was carried.
The October electric and gas payables were then considered.
A motion was made by Commissioner Lyke, seconded by Commissioner
Daggett to accept the electric and gas payables for October,
1982. Motion was carried.
Ruth Hakel presented the October financial statements. After
discussing several areas, a motion was made by Commissioner
Lyke, seconded by Commissioner Daggett to accept the financial
statements as presented.
At this time, Sue Potter, sales representative for West Central
Industries, Inc., and Don Alberts, sales representative for 3M
Micrographic Products Division, gave a microfilm presentation.
Exhibits of a utility billing register and meter sheets were
filmed and shown on a reader - printer. Should the Utilities
avail itself of this service it would reduce the need for
additional storage space and documents could be retained in
their original form. Two quotes were submitted. (Both quotes
are attached to these minutes.)
After a discussion period, Commissioner Daggett expressed
appreciation for the presentation and suggested further research
be made to determine the needs of the Utilities for this service -
now and for the future.
Mgr. Alexander reported inspections had been completed for the
Boiler & Machinery Insurance. After evaluating all options,
Commissioner Lyke made a motion, seconded by Commissioner Daggett
to accept the combined coverage listed in quote dated October
22,
1982 for an annual premium of
$23,544.00
Also include coverage of ( #9) 22,500 KW Turbine for an
annual premium of
6,778.00
(Gas turbine and generator are covered - no coverage on power
turbine - in case of an explosion all three are insured.)
To add blanket coverage on MEA (miscellaneous electrical
apparatus) and transformers with deductibles as listed below,
the annual premium would be
27826.00
MEA - $15,000
Transformers: 500 - 10,000 KVA $5,000
10,001 - 30,000 KVA $10,000
Expediting expense to a limit of $25,000 on MEA and
transformers for an annual premium charge of
144.00
Coverage to be effective December 1, 1982
$33,292.00
Mgr. Alexander presented three bids for a 3/4 ton truck.
Wigen Chevrolet Company $8,599.37
Swanke Motors, Inc. $89558.00
Plowman's Inc. $81694.00
Motion was made by Commissioner Lyke, seconded by Commissioner
Daggett to accept the quote from Wigen Chevrolet in the amount
of $8,599.37. Motion was unanimously carried.
Included in the 1982 budget is a projected amount of $75,000 for
a mobile substation. Upon recent survey, data was gathered
indicating all large volume customers (Goebel, Hutchinson Technology,
Hutchinson Community Hospital, Amoco, etc.) have their own emergency
generating systems thus eliminating the need for a substation of
the size originally planned. To build a substation of adequate size
for remaining requirements, such as apartments, etc., would cost
approximately $12,485.
A motion was made by Commissioner Lyke, seconded by Commissioner
Daggett to allow an amount of $12,485.00 to build a mobile
substation.
Ivan
reviewing
Larson was called upon to present a rate evaluation. After
a comparison of consumption & operating income for all
classifications within the ten month period, it appeared there
were
five possible areas for change.
1.
Power cost adjustment to read $.0355 per KWH instead of
$.0215 (.0140 x 1.1 = .0154)
2.
Eliminate block 1 and block 2 of the Electric Small
General Service.
Block 1 to read:
First 500 KWH per month 7.85G per KWH
Next 1500 KWH etc.
Minimum monthly charge $2.00 per month.
3.
Farm Rate - after first 1600 KWH - charge Electric Small
General Service.
4.
Electric Large General Service - Eliminate summer and
winter demand.
One demand charge - $3.65 per kilowatt of demand per month.
5.
Electric Large Industrial Service -
Old rate $.026 plus $01.54 plus $.0006 = $.042
RALA"
WEST CENTRAL INDUSTRIES, INC.
November 24, 1982
Mr. Rufus Alexander
Hutchinson Utilities
225 Michigan Ave.
Hutchinson, MN 55350
Subject: Backlog Microfilming
Dear Mr. Alexander:
To accomplish your
goals of 1) providing
rapid retrieval and
response to
customer inquiries;
2) reducing
need for
additional storage
space; and 3)
retaining documents
in a secure
and durable form. I submit
the following
recommendations and
price quote
for your
consideration:
Description
Quantity
Price Quote
Amount
Billing Register
38,400
pages
25 /thousand
$963.00
CPO's
(4 yrs.
backlog)
pages
Meter Cards
7366 x
2 image
18 /thousand
270.00
7366
sides =
14732
prints
TOTAL
$1233.00
Add $20
set -up cost
20.00
$1253.00
The above quote includes:
1. Preparation of documents
2. Filming of documents
3. Processing of film
4. Audit of film
5. Indexing
6. Transportation
The above filming would be done on 16mm roll film, and would be loaded into
a working cartridge container, for use in a cartridge reader or reader /printer.
Don Alberts, sales representative from 3M Micrographic Products Division will
recommend and quote the appropriate retrieval equipment.
711 Willmar Avenue East Willmar, Minnesota 56201 (612) 235 -5310
an equal opportunity employer iii'
1
1
Mr. Rufus Alexander
November 24, 1982
Page 2
For your purposes, I am strongly in favor of using
allows for quick retrieval while keeping film well
as well as offering a variety of indexing choices
misfiling.
the cartridge format. It
protected from handling,
and it virtually eliminates
The 500 Reader /Printer would serve you well for your immediate needs, however,
should you wish to film and retrieve larger prints such as engineering drawings,
you would definitely want to have the 3M 600 model.
Sincerely,
Sue otter
Sales Representative
er
KJRA"
WEST CENTRAL INDUSTRIES, INC.
November 24, 1982
Mr. Rufus Alexander
Hutchinson Utilites
225 Michigan Ave.
Hutchinson, MN 55350
Dear Rufus:
I spoke to Ruth on Monday, November 22, 1982 when she gave me a document
count for backlog of 4 years on Billing Register (CPO's) and meter cards.
You will find the price quote and recommendations we discussed on a
separate page.
You indicated to me that you wished to keep current on filming the Billing
Register along with additional documents to be determined as you progress.
The following is a simple estimate based on Billing Register volume.
Description
Billing Register
(CPO)
Sincerely,
Sue Potter
Sales Representative
er
Quarterly Price Quote
Volume, 24,00 pges. 25/1000
711 Willmar Avenue East Willmar, Minnesota 56201 (612) 235 -5310 n
an equal opportunity employer r,''
Yearly Cost
$250.00
(9600 pges. /yr.)
rOrM IUWV-4�t
Quotation
From
Business Products
Sales Center /3M
To
ILI c,
L
We are pleased to quote as follows:
.quantity Description
LO ( . ) (- r, R � )dam r C, ti
Fr e—s x,
juiry No.
ite
!rms
ices quoted are
O.B.
slivery
3M "Action" 200 Paper
or
Amount
A
pEC 2 -1982
NATIONAL SECURITY INSURANCE tiNDERWRITERS -PIA
P.O. Box 979 • Phone: (612) 693 -7876 • Litchfield, Nliunesota 55355
Property & Casualty hivisicm
October 22, 1982
Hutchinson Utilities Commission
225 Michigan Street
Hutchinson, Minnesota 55350
RE: Boiler and Machinery Insurance Proposal
Thru the Minnesota Municipal Utilities As:ocllatioc,
Dear Sirs:
We are pleased to offer our program based on the information irl the appiir:ltion
and written thru Commercial Union Insurance Company. This program has 1,et-•u
endorsed with the Minnesota Municipal Utilities Association for its meikberr,.
Following are the details of the property damage coverages:
A limit per accident of 10 million dollars.
Repair or replacement coverage is included, except on objects 30 years Ali age
or older.
Perils exclusion endorsement is included.
Blanket coverage on:
Broad coverage on steam boilers and hot water boilers
Air tanks and condensers
Electric motors - 75 HP and over
Internal combustion engines and driven electrLc benerators 2,000 HP ail ov,.r
Deep well pump units - 25 HP and over
Specific coverages on:
Steam turbine generator unit - 5,500 KW - breakdown coverage
Gas turbine generator unit - 8,500 KW - breakdown coverage
*Gas turbine generator unit - 22,500 KW - combined coverage - $200,000 deductible
Deductibles:
Power boilers - PSI of 301 to 600 - $50,000
Steam turbine generator unit - 5,500 KW - $25,000
Gas turbine generator Unit - 8,500 KW - $10O,000
Internal combustion engines and driven electric. generators:
2000 - 3000 HP $15,000
3001 - 5000 HP $25,000
5001 - 6000 HP $30,000
6001 - 7500 HP $35,000
All other objects - $5,000
The annual premium amount for the above listed boiler and tilachl(lery cove. r.i;,es
would be $23,544.00.
*Additional premium for coverage on the 22,500 KW turbine would be $6,778.00
\ii 1 4 11111" 4 li 111 "1II,I IikI
Hutchinson Utilities Commission
October 22, 1982
Page 2
Following are several options in this boiler and machinery insurance pre't;r,tm
that you may like to consider and include in tike previously listed covci ae,c:
-Tv include expediting expense to $25,000 on :.:11 ztbove objects <ao =4d4a-- z
annual premium charge of $942.00 would be ru quired.- r
To add blanket coverage on MEA (miscellaneout: eluctri.cai apparatus) anci
transformers with deductibles as listed below, the annual premium would I>,
$2,826.00.
MEA - $15,000
Transformers: 500 - 10,000 KVA $5,0w)
10,001 - 30,000 KVA $10,0()0
To add expediting expense to a limit of $25,000 ou MEA tnd Lran =iforuu,r, (I,,
annual premium charge of $144.00 would be uucessrtry.
To increase the limit per accident. to read $15 ni . i ion aio addi L iort<a l trt mrIN141
amount of $6,250.00 would be charged annually.
Also, please be advised that no coverage may be bound until ali rebui1 1l 2 .
work on the boiler and turbine generator equipmeto is completed. Al -su lLO>t,
that a resurvey is necessary prior to binding.
1 look forward t.o a long association with you ,ud your utility.
Respectfully submitted,
Robert C. Weida, Agent
National Security lnsurance Underwriters
Property and Casually Division
RCW /lln
lwould like to express my thanks for the oppurLuuity of
utility with this boiler and machinery insuaancIL� quote.
tare601Li:.in�, yuui
Gentlemen, sh< >tlti
you have any questions on this quotation
or ii: we can be
of any further ��CtVLcc
to you, please don't hesitate contacting
our Agency.. We.
would be �,1�_ad to
assist you in ally way we can and welcome
ttit- ut;pua-tuuity
Lo sorve y()u W11,11 you
insurance needs.
1 look forward t.o a long association with you ,ud your utility.
Respectfully submitted,
Robert C. Weida, Agent
National Security lnsurance Underwriters
Property and Casually Division
RCW /lln
1
POWER COST ADJUSTMENT
(ELECTRIC)
Power Cost Adjustment is based on the combined costs of fuel,
lubricants, maintenance of generating units* used in the
Hutchinson electrical generating stations and purchased
power from outside suppliers.
Each monthly electrical bill shall be increased by $.00011
per KWH for each $.00010 that the combined cost of fuel,
lubricants, maintenance and purchased power exceeds $.0355
per KWH.
Computations of power adjustment shall be made monthly. The
resultant adjustment, if any, shall be applicable for the
month.
* Maintenance is defined as the average monthly cost for the
previous half year that exceeds $14,000 per month.
1
HUTCHINSON UTILITIES COMMISSION
ER -1 -83
ELECTRICAL RESIDENTIAL SERVICE
CODE 010
AVAILABILITY:
Available for domestic purposes only, in a single or
multiple residence.
One meter single phase.
First 300 KWH per month - -- 7.54 per KWH
Excess KWH per month - -- 5.54 per KWH
Minimum monthly charge: $1.50
MULTIPLE DWELLING, APARTMENT HOUSES, ETC.
All newly connected multiple dwelling units shall
have one meter per unit, also a house meter.
Multiple dwelling units now connected through one
meter may be serviced.
The minimum bill and all energy blocks shall be
multiplied by the number of units served.
This rate is subject to Power Cost Adjustment.
1
HUTCHINSON UTILITIES COMMISSION
ERI -1 -83
ALL ELECTRIC RESIDENTIAL SERVICE
CODE 020
AVAILABILITY:
Available to any residential customer in a single or
multiple residence for domestic purposes only through
one meter on approved space heating installation. For
newly connected consumers to qualify for this rate,
the residence must have 100% electric space heating.
One meter single phase
First 300 KWH per month - -- 7.54G per KWH
Next 500 KWH per month - -- 5.54 per KWH
Excess KWH per month - -- 4.79 per KWH
Minimum monthly charge: $1.50
This rate is subject to Power Cost Adjustment.
HUTCHINSON UTILITIES COMMISSION
ESG -1 -83
ELECTRIC SMALL GENERAL SERVICE
CODE 030
APPLICABILITY:
Applicable to any customer for single or three phase
electric service with less than 50 KW demand supplied
through one meter at the secondary voltage at that
location.
October - May
Minimum monthly charge: $2.00
This rate is subject to Power Cost Adjustment.
First
500
KWH
per
month - --
7.85
per
KWH
Next
1500
KWH
per
month - --
6.26
per
KWH
Next
2000
KWH
per
month - --
5.730
per
KWH
Excess
KWH
per
month - --
5.20
per
KWH
June -
September
First
500
KWH
per
month - --
7.85
per
KWH
Next
1500
KWH
per
month - --
6.53
per
KWH
Next
2000
KWH
per
month - --
6.00
per
KWH
Excess
KWH
per
month -
-- 5.47
per
KWH
Minimum monthly charge: $2.00
This rate is subject to Power Cost Adjustment.
SECURITY LIGHT RENTAL
ESL -1 -83
RATE TO FURNISH AND MAINTAIN FIXTURE:
MERCURY VAPOR:
Monthly
Lamp Size Charge
175 watt metered $3.00
400 watt metered $3.50
HIGH PRESSURE SODIUM
Monthly
Lamp Size Charge
175 watt unmetered $ 7.50
400 watt unmetered $13.00
Monthly Monthly
Lamp Size Charge Lamp Size Charge
150 watt metered $3.00 150 watt unmetered $:7.00
250 watt metered $3.50 250 watt unmetered $10.00
Lights will be dusk to dawn type with photo control and will
be installed on existing pole in the area_ If a new pole
is needed, customer will pay for the pole and installation.
STREET LIGHTING CHARGE:
5.6� per KWH
This rate is subject to Power Cost Adjustment.
FARM RATE
FR -1 -83
CODE 054
All rural customers (other than three -phase and all electric
homes) who have a tract of land devoted to the production of
crops, livestock, or poultry and whose dwelling and other
farm buildings are on one meter, will receive the first 1600
KWH at Residential Rate. The excess of 1600 KWH will be
charged at the Small Electric General Service Rate beginning
with step one.
October - Ma
300 KWH @ 7.54
1300 KWH @ 5.54
500 KWH @ 7.85
1500 KWH @ 6.26
2000 KWH @ 5.73
Excess KWH @ 5.20
Minimum monthly charge: $1.50
June - September
300 KWH @ 7.54
1300 KWH @ 5.54
500 KWH @ 7.85
1500 KWH @ 6.53
2000 KWH @ 6.00
Excess KWH @ 5.47
This rate is subject to Power Cost Adjustment.
1
HUTCHINSON UTILITIES COMMISSION
ELG -1 -83
ELECTRIC LARGE GENERAL SERVICE
CODE 040 CODE 041
APPLICABILITY:
Applicable to any customer for combined power and lighting
with a minimum demand of 50 kilowatts for single or three
phase electric service supplied through one meter at the
secondary voltage at that location.
Demand Charge: $3.65 per kilowatt of demand per month.
Energy Charge:
First 2000 KWH per month - -- 6.21 per KWH
Next 2000 KWH per month - -- 5.15 per KWH
Excess KWH per month - -- 4.62 per KWH
MINIMUM MONTHLY CHARGE:
750 of the maximum demand charge.
SERVICE AT PRIMARY VOLTAGE:
If service is taken at the primary voltage available at
the customer's location and the customer assumes all cost
of ownership, maintenance and replacement of connection
facilities except metering, a discount of 5% will be
allowed. This adjustment includes the discount for
primary metering.
METERING AT PRIMARY VOLTAGE:
If, at the discretion of the utility, service is metered
at primary voltage, a 2% discount will be allowed on
energy charge.
The above rates are based on an assumed average monthly
power factor of 98% lagging. The Commission reserves
the right to monitor or install metering equipment to
determine the power factor. If the power factor is
below 98% lagging, then the demand for billing purposes
shall be the metered demand multiplied by 98 %, and the
product thereof divided by the monitored power factor
in percent. No adjustment shall be made if the power
factor is above 98% lagging.
This rate is subject to Power Cost Adjustment.
1
APPLICABILITY:
HUTCHINSON UTILITIES COMMISSION
ELI -1 -83
ELECTRIC LARGE INDUSTRIAL SERVICE
CODE 050 CODE 051
Applicable to any industrial customer for combined power
and lighting with a minimum demand over 4000 KW during
any one month in 12 month period. Service will be deliv-
ered at the primary voltage available at the customer's
property line. The customer will own and maintain all
electrical facilities on the customer's side of the
metering transformers.
DEMAND CHARGE:
Minimum $16,960
Includes first 4000 KVA of billing KVA demand.
Excess demand over 4000 KVA, $2.12 per billing KVA demand.
ENERGY CHARGE:
All energy at 4.20 per KWH.
BILLING KVA DEMAND:
Billing KVA demand will be greater of the following:
Maximum actual KW monthly demand divided by the average
monthly lagging power factor or '75% of the maximum actual
KW monthly demand during the previous 11 months divided
by the average monthly lagging power factor of the bill-
ing month.
This rate is subject to Power Cost Adjustment.
1
Electric Residential Service Rate
A typical bill with 1200 KWH of usage for the month of
October, 1982:
300 KWH @ $.06 = $18.00
900 KWH @ $.04 = 36.00
$54.00
Power Adjustment of $.01888 per KWH
1200 KWH @ $.01888 = 22.66
Total Bill $76.00
Proposed Rate
A typical bill with 1200 KWH of usage:
300 KWH @ $.0754 = $22.62
900 KWH @ $.0554 = 49.86
$72.48
Power Adjustment of $.00348
1200 KWH @ $.00348 = 4.18
Total Bill $76.66
n
Motion was made by Commissioner Lyke, seconded by Commissioner
Daggett to approve the changes as outlined, contingent upon
Commissioner Filk's approval. Motion was carried.
Instructions were given to Mgr. Alexander and Ivan Larson to
submit the rate structure changes to the City Council for
approval. Rates to be effective with the February, 1983
statement (January usage).
Counsel Peterson informed the Commission the Curtiss - Wright
lawsuit would not go to trial before April or May of 1983 as
the complaint has been amended.
The following are October payables:
1
I
1
OCTOBER PAYABLES - ELECTRIC
American Payment Center
Pauline Bipes
Citizens Bank & Trust
Colonial Life
Richard A. Peterson
Margie Robinson
New York Life Insurance
Continental Assurance Co.
Continental Assurance Co.
ICMA Retirement Corp.
Citizens Bank & Trust
State Treasurer
Putnam Fund Dist.
Jeff Smith
Anita Swenson
Kim Blackmer
Milburn Henke
Redman Realty
Billie Mattern
James Kruse
Jerrilynn Smith
Russell Skelly
Petty Cash
Border States Electric
H & C Electric Supply
Anderson Chemical
Aquatrol Digital System
Duro Test Corp.
Gerry's Vision Shoppe
Grand Research & Mfg.
Graybar Electric
Hutch Utilities - UB
I.B.M. Corporation
J. C. Penney Company
Minnesota Tile Supply
Natural Gas Division
Paper Service Company
Petersen - Wisdorf Inc.
Petty Cash
Quast Transfer
Ralph's Garage
Harold Scholz Company
Sterling Electric
Rent
Meter reading
Deposit to Bond Payment
account
Accident insurance withhe
Legal retainer
Meter reading
Medical insurance
Life insurance
Life insurance
Deferred comp withheld
Federal tax withheld
PERA withheld & expense
Deferred comp withheld
Meter refund & interest
Overpayment - final bill
Overpayment - final bill
Overpayment - final bill
Overpayment - final bill
Meter refund & interest &
overpayment
Meter refund & interest
Meter refund & interest
Meter refund & interest
Postage
Distribution inventory
Distribution inventory, p
supplies
Chemical inventory
Maint. sub - station bldg.
Building maint.
Safety glasses - R. Blake
Building maint.
Distribution inventory
Employee utility bills
withheld
Lease, maint. service
Uniforms
Building maint.
Due to Natural Gas Divisi
Accounts Receivable
Plant supplies
Distribution inventory
Meter refunds & interest
Freight
Truck maint.
Maint. station equipment
Mdse.
i � 7 -#-1-
45.00
315.00
55,452.08
Id 122.00
400.00
315.00
8,210.82
226.00
51.70
250.00
4,863.86
41024.55
272.00
2.83
8.09
5.00
27.08
275.68
50.15
17.75
16.15
12.07
724.59
842.67
lant 1,091.80
43.08
275.50
204.13
100.00
264.06
1,029.02
1,070.00
849.00
280.70
14.11
on - 2062559.82
167.87
7,329.60
250.78
41.59
105.85
497.68
237.67
OCTOBER - ELECTRIC (cont.)
Uniforms Unlimited
Texgas Corporation
H. W. Fi lk
Morris Turbine Service
VanDer Horst Corp.
Irving W. Glater
State of Minn. - Dept.
of Labor & Industry
Citizens Bank & Trust
Eugene Daggett
Renee Saffert Willhite
Franklin Boller
Waga and Spinelli)Agent
State Treasurer
State Treasurer - Social
Security Contribution
Commissioner of Revenue
Citizens Bank & Trust
Putnam Fund Dist.
ICMA Retirement Corp.
Hutchinson Utilities
R. H. Alexander
Petty Cash
Petty Cash
Thomas B. Lyke
Fred Wurdell
Trade Home Shoe Stores
Judith Stepan
Joanne Rettmann
Debra Mueller
John Krantz
Gene Ide
Albert Holtketter
Terry Froemming
Theresa Flugaur
Cynthia Benjamin
Ervin Beich
Al Barns
Albrecht Oil
Allen Office Products
American Freight System
American Linen Supply
American Welding Supplies
Anderson - Waalen Interiors
Apollo Piping Supplies
Aquatrol Digital System
Biddle Instruments
Uniforms
Gas
Meeting expense
Legal expense
Engine maint. #7
Legal expense
Boiler inspection
Deposit to Contribution
account
Meeting expense
Meter refund & interest
Newspaper
Legal expense
PERA withheld & expense
FICA withheld & expense
State tax withheld
Federal tax withheld
Deferred comp withheld
Deferred comp withheld
Collection expense
Meeting expense
Meter refunds & interest
Gas, office supplies, misc.
Meeting expense
Meter refund & interest
Meter refund & interest
Gas
Office supplies
Freight
Laundry
Plant supplies
Plant supplies
Maint. water system
Station equip. - switchgear
Maint. station equip.
308.70
37.11
110.82
598.00
42,165.00
1,120.00
60.00
20,900.00
109.63
22.40
16.80
3,475.62
3,951.95
7,083.16
4,845.20
4,958.10
272.00
250.00
131.01
202.93
168.60
168.70
26.05
42.60
106.50
21.30
42.40
21.30
22.40
42.60
21.30
21.30
42.60
21.20
42.60
42.60
44.72
83.24
41.70
67.06
88.38
15.54
62.98
3,562.00
157.78
11
1
OCTOBER -
ELECTRIC (cont.)
Border States Electric
Inventory, line maint.
2,129.18
Calgon Corporation
Maint. water system
174.81
Central Contractors
Tools
47.15
Central MN Communications
Maint. radios
312.07
Coast -to -Coast Stores
Plant supplies
34.73
Culligan Water Condition
Plant supplies
18.90
Ed Davis Business Machine
Office supplies
110.44
Dover Corporation
Engine maint. #7
754.93
F abricare Cleaners
Laundry
160.50
Family Rexall Drug
Office supplies
83.55
Fire Extinguisher Sales
Misc. expense
217.50
Four Seasons Services
Cup inserts
33.40
Gambles
Building maint.
102.77
General Trading Co.
Plant supplies, mdse., truck
350.21
maint.
Goodway Tools Corp.
Tools
70.75
Graybar Electric
Plant supplies, Misc.
38.17
H & C Electric Supply
Mdse., inventory
589.83
Hall's Safety Equip.
Mdse., misc.
109.61
Heathkit Electronic
Laboratory equip.
423.90
Home Bakery
Cookies
217.00
Hutchinson Leader
Legal publication
311.19
Hutchinson Telephone
Telephone
1,283.80
HU Employee Fund
Employee fund withheld
74.00
Hutch Util. - util. bills
Electric & gas usage - Plant
1,440.15
& Utility Center
Hutch Wholesale Supply
Plant supplies, truck maint.
84.50
misc.
IBEW Local 949
Union dues withheld
467.60
Ink Spots
Office supplies
76.00
Jahnke's Red Owl
Coffee
70.69
Junker Sanitation
Refuse service
80.00
Kato Tool & Equip.
Mdse.
59.26
L & P Supply Company
Misc. maint. of equip., truck
245.09
maint.
Leeds & Northrup
Engine maint. #9
501.68
Leef Bros.
Laundry
58.93
Mankato Business Products
Office supplies
32.84
Mark's TV Service
Meter expense
35.00
W.P. & R.S. Mars Company
Tools
47.68
Minnesota Electric Supply
Inventory
1,048.80
Minnesota Tile Company
Building maint.
42.24
Mora Municipal Utilities
Engine inventory #3
192.00
Power Process Equip.
Plant supplies
300.17
Premier Fastener Co.
Tools
170.84
Robins, Zelle, Larson &
Legal Fees
1,711.50
Kaplan
Rocki to Silo
Engine maint. #3 & #4
90.50
Rutz Plumbing
Building maint.
19.95
OCTOBER - ELECTRIC (cont.)
Schmeling Oil Co.
Simonson Lumber
Dr. Channing Smith
Sterling Electric
Transport Clearings
Warner Industrial Supply
Welders Supply Co.
W E S C 0
Zep Mfg. Company
United Power Association
Erickson Oil
Farm & Home Dist.
Central MN Communications
Sorenson Farm Supply
Plaza OK Hardware
MARCO Office Furniture
Hutchinson Co -op
Associated Consultants
Hutch Utilities - UB
Texgas Corporation
Maintenance Engineering
Commissioner of Revenue
Colonial Life
First State Federal
Plant supplies
Bldg. maint., line maint.,
misc.
Safety glasses
Plant supplies, distribution
inventory, misc.
Freight
Office supplies
Plant supplies
Inventory
Plant supplies
Purchased power
Gas
Plant supplies
Radio repair
Plant supplies, equip. maint.
Building maint.
Office supplies
Plant supplies
Engineering fees
Interdepartmental labor
Gas
Plant supplies
Sales tax
OCTOBER PAYABLES - GAS
Hutch Utilities
J. C. Penney Company
Texgas Corporation
Uniforms Unlimited
Citizens Bank & Trust
State Treasurer
Putnam Fund Dist.
Texgas Corporation
Warner Industrial Supply
H. W. Filk
Eugene Daggett
Dennis Riedel
State Treasurer
State Treasurer - Social
Security Contribution
Commissioner of Revenue
Citizens Bank & Trust
Putnam Fund Dist.
Accident insurance withheld
Deposit to Contract for
Deed account
Employee utility bills withheld
Uniforms
Gas
Uniforms
Federal tax withheld
PERA withheld & expense
Deferred comp. withheld
Gas
Misc. expense
Meeting expense
Meeting expense
Refund of insurance premium
withheld
PERA withheld & expense
FICA withheld & expense
State tax withheld
Federal tax withheld
Deferred comp withheld
20.75
287.45
45.00
146.91
58.86
8.00
15.66
523.62
206.00
452,301.37
115.24
10.20
54.00
32.23
8.36
108.40
12.50
3,306.10
1,424.82
18.30
221.52
11,001.73
24.50
500.00
422.00
67.38
20.52
68.10
1,085.61
868.07
150.00
64.66
72.38
110.81
109.64
102.00
865.58
1,318.56
1,028.10
1,061.70
150.00
Lj
1
I
Ll
OCTOBER - GAS (cont. )
R. H. Alexander
Thomas B. Lyke
Petty Cash
Albrecht Oil
American Welding
Apollo Piping Supply
Energy Economics
General Trading
Graybar Electric
Hager Jewelry
HU Employee Fund
Hutch Util. - UB
Hutch Wholesale Supply
IBEW Local 949
Juul Contracting
L & P Supply
Mueller Company
Martin Narr
North Central Public Sery
Power Supply Company
Premier Fastener Co.
Welders Supply
Hutchinson Utilities
Circle -Hutch Utility
City of Hutchinson
Erickson Oil
G T C Auto Parts
Hutch Co -op
Hutch Utilities - UB
McLeod Coop Power Assn.
Plaza OK Hardware
Texgas Corporation
Sorenson Farm Supply
Meeting expense
Meeting expense
Inventory, misc.
Gas
Misc. expense
Inventory
Misc. expense, gaz /tec
Truck maint.
Misc. expense
Misc. expense
Employee fund withheld
Electric & gas - Peak Shaving
Truck maint.
Union dues withheld
Maint. of mains.
Equip. maint.
inventory
Main t. grounds - Peak Shaving
Inventory
Inventory
Misc. expense
Misc. expense
Due to Municipal Electric
Plant - prior expenses
Purchased gas
Mains - expense
Gas
Misc.
Misc.
Interdepartmental labor, gas
Electric usage - Peak Shaving
Misc.
Gas
Equip. maint.
I 3 I -44- --,�4--
202.92
26.05
104.04
22.35
26.52
1,753.92
142.65
93.91
25.89
15.00
16.00
4.50
23.91
96.00
6.87
103.29
387.34
75.00
896.00
150.27
45.49
39.15
10,918.00
240,597.75
58.75
57.63
16.40
3.00
2,397.49
45.80
25.21
77.64
13.00
Motion was made by Commissioner Lyke, seconded by Commissioner
Daggett to adjourn the meeting at 4:55 p.m.
Thomas B. Lyke, Sec}% tart'
ATTEST
E. Daggett, ice- President