HomeMy WebLinkAbout1965-07-06 Min - Board4J
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Minutes July 6, 1965 Continued 49
The following STATEMENT OF ELECTRIC DEPARTMENT, Bank Balances, Bills
Paid and Bills Due was presented to the Board for approval:
ELECTRIC DEPARTMENT,
July 6, 1965
Bank Balance 6/15/65
$ 4,152.38
Deposits through 7/6/65
51994,80
10,147.18
.BILLS PAID TO DATE
Gross
Net
O . T .
1 T .P . U.D . Water Dept . (Sylvania rent) 200.00
Dept, Motor Veh. (Use tx
Chev. P/•U) 4.00
L. H. Best
274.50
215.33
40.50
Allene Bouillez
175.00
131.91
George Cattan
35 0.00 -
281.57
Dan Edd ing s
44.00
35.66
Manley Haltom
409.08
328.70
36.48
James Hensley
54.00
51.50
27.00
Louie Ramirez
352.52
284.17
22.52
Francis Longo
450.00
384.67
Phyllis Snyder
187.50
156.32
Chas. Tramley
286.00
225.94
David Vieu
153.43
124.74
26.58
R. E. A. (Interest)
1593.36
4, 017.87
$2736.03
4017.87
153.08 $ 6,129.31
BILLS FOR BOARD'S APPROVAL
Allied Automotive
14.17
American Timber & Trading
763.47
Calif. Municipal Utilities Assn.
17.50
7ftA. Carlisle & Co.
11.82
Carveth Insurance Co.
58o72
George Cattan (Expenses
June)
29.20
Consolidated Electrical
Dist.
77.11
(390 disc. tkn)
Graybar
978.82
-
F. Longo (Expenses June)
33.90
Osburn's Super Service
16.35
Pacific Telephone
64.05
Sierra Pacific Power Co.
12,611.11
Sierra Sun (Advertising)
17.32
Truckee Donner Disposal
10.00
Wedco Inc.
3,135,80
(86dr disco tkn)
Wilsey Ham & Blair
67.19
Bud's Electric
133.10
18,039.63
$18, 039.63
Debit of$11,910.32
Manager explained that expected revenue from accounts receivable would
take care of the debit shown for balance for the electric department.
Director Fink moved and Director F irpo seconded, a motion that the
Electric Department bills be paid as presented and as money becomes
available. Motion carried.
The following STATEMENT OF THE WATER DEPARTMENT Bank Balances, Bills
Paid, and Bills Due was presented to the Board for approval:
WATER DEPARTMENT
Bank Balance 6/15/65
Deposits through 7/6/65
July 6, 1965
$12,334.66
2 * 229.14
$14, 563.80
Minutes
July 6, 1965
Continued
WATER -DEPARTMENT STATEMENT (Continued)
Balance for July 6, 1965 forward $14, 563.80
BILLS PAID TO DATE
Gross
Net
O.T.
Karl Kuttel (11 days)
550.00
468.35
Rudy Inderbitzen
234.00
190.28
C. Schmidig
234.00
190.28
Paul Gwerder
186.00
151.40
Dept. Motor Veh . (Use tx
on Chev
P/U) 3.00
Loren F . England (Refund
Const . Dep .) 30.87
L. H. Best
180.00
153.97
Joe Britt
365.75
292.78
57.75
Dan Eddings
22.00
17.90
James Hensley
282.00
221.10
45.00
Francis Longo
450.00
372.62
David Vieu
132.75
95.76
Karl Kuttel (9 days)
450.00
385.59
Rudy Inderbitzen
216.00
175.90
C . Schmidig
216.00
175.90
Paul Gwerder
120.00
97.35
Arnold Inderbitzen
144.00
116.94
William Knapp - Backhoe
294.00
3l433.99
$3782.50
3433.99
102.75 $11,129.81
BILLS FOR BOARDS APPROVAL
Allied Automotive
17.39
Builders Service Center
507.42
Calif, Municipal Utilities Assn.
17.50
Carveth Insurance
58.72
Clements Rock Products Inc.
82 , 02
F. Longo (Expenses June)
33.90
Neptune Meter Co.
858.62
Osburn Super Service
9.37
Pacific Telephone
20.95
Sierra Sun (Bid Notices)
22.77
S iri Office Equipment
16.95
Thornton Is Garage
20.00
Masonic Temple (Rent July)
80.00
Attorney Chamberlain
100.00
Directors' June Salaries
45.00
(Aweeka, Firpo, Fink, Doyle=$10.00
each. Director Rose=$5.00) $1890.59
$1890.59 $9,239.22
Directok Firpo requested that a report be made to all Directors of all
of the bank balances in all accounts up to the date of next meeting.
Director Rose moved, seconded by Director Firpo that the Water Dept.
bills be paid. Motion carried*
MANAGERS REPORT
ELECTRIC: Substation energized when General Electric Representative
here. Operable but small changes needed. Fill rock still to be placed
at site. ---
SAFETY: Safety training film and talk given to work crews by a
representative of the Industrial Accident Commission. will be asked to
put on training whenever available to District.
ADJOURNMENT
Director Rose moved, seconded by Director Doyle, that meeting be adjourned.
Motion carried. Meeting adjourned at 10: 00 P.M*
.;-EDWARD N. AWEEKA, Chairman of the Board
Record (ng Secty.