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HomeMy WebLinkAbout1947-12-30 Min - Board267 Truckee, Cal if ornia t }eceml. er 30, '194 7' _ The -.Tiembers of the F=oard JA Dircctorts o.il' fi.r,) e Truckee 'u'l-i c Uti lity { District met in regular rTleetincr at tl-e office of tF, e District , on "Main street, Truckee at F 1'i, , C F Smite , rresident , presid ink, Upon roll call the followi,-:g meml-.ers were noted rresent : A Face C F Smith F L Loynd ( absent) ThF miiutes of t'ie mePtin�r of Decem',_ er 2 were real a_rid annroved, Trp followi� gills were read and o In-)t.ion made and carried were ordered raid : Sierra Pac Fw Co- Nov sery r 1.834 o 12 OS .urn & Litches- Mat 14*02 L C Fond- labor 11,25 S halos It 19,38 Leo Cardinal- sal to Dec 15 107,20 Lrown-Eevis Co- supp 22.5 5 S r".a to s- labor 7 , 50 J rz L3axter �i. Co - creosote 31 e 98 Ilene �'Zisden- of help 17.50 John GuLa- la'c.or 27 , 5 5 C L:avier- stamps 20 , 00 Os k.urn kitchen- supp 3946 omith Lindstrom- sunp 146.86 Chas, riarveyr- la -.or 2 8.60 S. halos- l_ �., f� 57,50 Soutb ern Pacific Co -freight 60,71 Railway i lwa vxp re s s;c y- exp 2 �, ,1} 1. A. Pace- sal_ as Dir for Dec 5*00 L Lod nd � 5,00 C-I C 1 Om ith 5 , 00 ?' in if red Kamp rt T rea s " rt 1_0.00 C F. TA4hite " Acct. 11 't 10000 T L Chaml_)erlain- Dec ret fee 50,00 Fa Te +._ Fc Tel_ Co.- Dec sery 13.12 Sierra Sur,- Dec adv 31, 50 Rotary Oil Co- Dec oil 20.25 Je._, eral lec Co- transformers 315.13 A P Chance Co- sup? 21.OAF Incadescent Supnl.y Co- su ter 75 , 20 J R F,radley Co- sure 5,20 So3jthern Pac Co- frei.41,t 6,36 4_ "oll of Int Rev- 423 , 09 S. �31os- lak,o.L 45,00 CI a s. Harvey- 1�tl or 1,0, 00 t; CjampUe11- rr 6.25 Leo Cardinal- sal_ to Dec 31 107, 20, C Edmunds- sal for Dec 305.10 TJ11scel. Cash Jxp- 169,43 v,Jater Fund- transfer 1000000 Ilene '.isden- of ' help Dec 31 16, o0 dder adder Corp -ladders Duo afety La 159.34 State Eoard of Equalization - Use tax 18,46 From the 'eater Fund - Joseph - refund on dep 90.00 .E,rown-bilberry- pump rep /*48 Electric Uncollectable,\c- ills to the amount of �.265.20 were read and on motion made and carried were ordered wra.tten off the records - The attached resolution covering transfer of consumers deposits to the miscellaneous sales account were real and on motion made and carried the resolution was unanimously imou sly adopted. Unco7_lectal;le T°later 1_illsin the amount of ,J23.79 were read and on motion made and carried were ordered written off the records - it, was rrir)ved and. carried that Earry Nt. Straine of Sacramento be hired to audit tl_ e ?rooks of the District, for the T,rpar end ins i�ecem _ er 31,1947 , rfo rurtrer annearirc , oard ad,lou., i• Ex=Of `'ic io Secrptar�,T Frpsi(T nt TY `-I 0 L �i T I nT TVH ERE,IS : Consumers deposits 501_-721--29-91_C-�1.7-924- 02 5-929-980-982-1008-101,.4-1056-io84-1.105-11.11.-1.118- 1164-1179-1194-1190-1214-1242-126-.3-12115-1249-1261-1273- 1261-1284-12 89-1300-1303-1318-133 5 _,.mounting; to )60.12 1,ave. een. Ineld l y the District for a ?period of over 5 years unc1_-:; imed , and: DuiTI��� : �aot is es 1-.a N e -.ePn -ri i ,►_ed to L he last, "nown addresses of each -).f these consij.mers ri:,tifJ'i''1 '_ t+em to ca1.1_ and clairr, the arrio«..n s due, and TirHET, u.`i � : Th e not ices have een returned y the P'ostof��'ic e with forwarding address unknown and the amounts still_ remain uncl;iiroed. 1 T T, j T T 1 -1 l T1 T" /� 71 '� l-' T"� T rn T� T- H i 1• 1 �0>>> , Tr�,��� v�:t ",, �yj 11 !i.:'� L� �, , , y the alrectors o the District in regular me-et:i,ng assFmIC.,led this 30th day of Decemr.; er 1947 that the sure of ",6C.12 , the amount represent- ed l y the a `�ove n�_ ni"c erect, deros it, stubs Ge transferred from the :">onsumers Deposit account (215) to tlne Eiscellaneous Sales Account (412) .