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HomeMy WebLinkAbout1959-06-30 Min - BoardTruckee, California June 30, 1959 The members of the Board of Directors of the Truckee Public __Utility District met in an regular meeting at the office of the District on Main Street, at 8:35 PM. Upon roll call the following Directors were noted present: Ceceil Edmunds, B . R . King, Jr . , Lauren Russell Absent: Dan Horman, George Kaspian Also present: Eve Hallett, George Kenyon Mr & Mrs. Jack Gross, Daven Morey, Hal Welch Betty Kielhofer , Jack Ellis,, John Encgeu The minutes of the regular meeting of June 9, 1959 were presented to each Director and upon motion made and carried were approved as presented. It was moved by Director Russell and second by Director Edmunds the bills of June 30, 1959 be paid. From Electric Fund: Eve Hallett Sal-B1Clk June 1-15 �142.57 Daven Morey Sal -Manager it 215.35 Patsy Tonini Sal-Clk 122.75 George Kenyon. Sal -Foreman 241.25 Rodney Knox Sal -AppL ineman 155.47 Louie Ramirez Sal-AppLineman. 185.11 Michael View Sal-AppLineman 188.60 John Engen Sal-Supt Golf Course 315.27 1, 566.37 June 12-3 0 Petty Cash-Dep Refund, Repairs Crandall 20.85 Cecil Edmunds - Legal Fee 1 100.00 Bob Baldock-1st 1/3 of Architects Fee 1, 200.00--� Petty Cash -Off Sup, Telegram, Dep Refund 72.63 Bank of America -Withholding May 285.90 E . C . B av ie r , Postmaster - Postage 30.00 Burrough '.. s - Ribbon 1.24 American Public Power Assc - 1 set Mats 50.00 Line Material Industries-Reclosers 9,025.79 Peavine Transfer & Warehouse - Freight 1.50 The Western Hardware & Tool -Saws , Auger Bits 24.39 J. Brice Leggett -Appraisal, Crandall Property225.00 Curnow-Halls-Appraisal, Crandall Property 50.00 Pacific Tel & Tel Co, -June 5 Billing 46.60 Armanko Office Supply Co -Office Supplies 7.32 Western Electrical Distributors-Meters,Tools Supplies 1,543.82 Monarch Life Ins -June Prem Grp Ins. 6.98 C . B . White -Audit Fee 10.00 T . L . Chamberlain - Attorney Fee 75.00 12 , 7 77 .02-14 , 343.39 From Water Fund: E . J . Hintz Sal -Foreman Robert G . Campbell Sal -Laborer Charles Harvey Sal -Laborer William Robles Sal -Mechanic June 1-15 ff m Bank of America - Withholding May Crane Company -Supplies, Water Meters Clements Rock Product - Concrete Agg. The Texas Company - Gas & Oil Standard Oil Co . of. Calif -Gas & Oil Tidewater Oil Co. -Gas & Oil 186.63 142.84 132.13 181.18 210.30 416.25 3.95 72.06 8.39 4.74 642.78 715.69-1N358.69. 184 Minutes June 30, 1959 Continued Discussion was held on the District's yearly audit by Straine & Son. Mr. Straine advised the board the District has outgrown it's present bookkeeping system and it should be revised. He advised the inventory had been taken of the Warehouse and all major items would be priced out. Mr. Straine advised the board that in addition to the normal proceedures followed in a "cash audit" of the books, the following proceedures will be done. 1. Confirmation of Rec*.vables A. Confirm all billings by negative confirmation. B. Confirm selected receivables by positive confirmation. 2. Test check custone rs billings for correctness 3. Check physical existence of inventory and test check pricing and extensions 4. Confirm selected accounts payable by positive confirmation. 5, Test check payroll for correctness of amounts paid. 6. Prepare consolidated statements of financial position and income, 7. Assist District in Job Order cost system. 8. Review system of internal control. 9, Prepare a statement of cash receipts and expenditures, 10, Prepare budget for 1959-1960 Fiscal year. It was moved by Director Edmunds and second by Director Russell Harry Straine & Sons be authorized to complete audit as outlines above, to- gether with a drawing of budget for 1959-1960. So Carried. It was moved by Director Edmunds and second by Director Russell the Crandall accounts, Hilltop Lodge and Nevada Management be written off the accounts of the District. So Carried. It was moved by Director Edmunds and second by Director Russell a Res- olution be adopted this date authorizing the following signatures on District checks. Chairman of the Board, Clerk and Treasurer. Any two of which will be legal, So Carried, A petition which was presented to the board on October 24, 1957 was reviewed. It advised the Board they were in favor of the Truckee Public Utility District developing a recreational area on public property. Consisting of Swimming Pool, Ice Rink, Tennis Court and Golf Course. No action was taken at this time . The Deed and Resolution for the sale of the Crandall -Cowan property was reviewed. It was moved by Director Russell and second by Doctor Ed- munds the deed should read all School children from 18 years ^under be given a 4 0% reduction on all facilities. The Deed was then passed upon. Clarence Osburn appeared before the board. He asked the Board to set aside the money they would receive from the Crandall -Cowan property sales for the construction of the Recreational area. He advised the estimated cost to complete the project would be between 25,000. to 30,000.00 dollars. Considerable discussion was held on the above. It was the Boards feeling due to the absence of two Directors a meeting should be held July 1st with the full Board, The discussion was held over until then. Mr, Wetcamp and Mr, McKinley appeared before the Board. They advised the Board Mr, Shane had approached them on the subject of water to his property. At the present time he has a supply of water but when the Recreation committee digs their pond it will stop his water source. He would like assurance from the Board he can be furnished water when he is ready for it . It was moved by Director Edmunds and second by Director Russell Mr. Chamberlain be notified to investigate right on South side spring* a cc Ib O °n 4-I aN -ri r--i R! 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