HomeMy WebLinkAbout1966-07-19 Min - Boardr Truckee, California
Y July 19, 1966
The members of the Board of Directory of the Truckee P •
Public Utility
District met in a regular meeting at -'the office of the District on
main street at 7:35 P.M.
At roll call the following Directors were noted present:
Aweeka, Firpo, Rose, Waters, Doyle rt
District Employees: Longo, Midyett, Cattan, Haltom
The minutes of July 5, 1966 regular meeting were read and approved.
STATEMENT OF TRUCKEE PUBLIC UTILITY
-DISTRICT FUND `
Bank Balance as of Statement 7/5/66 $ 35,500.79
Deposits to Date (July 19, 1966) 15#883.17
January Check Error - (14.43)
$ 50, 369.53
DISBURSEMENTS
Bills approved for payment at July meeting
Wedco , Inc. (adjustment)
Clements Rock Products discount
Calif* Assoc. of Employees
G. Haines
State Water Rights Board `
Dept. of Int. Rev.
Petty Cash -
Vincent Supply
A. Carlisle & Co.
Claude Curley
5 s 278.82
225.72
1.17
687.95
23.89
5.00
1,139.70
56.63
236.42
1.53
48.53 7, 251.58
Payroll July 15 th
_O . T .
Gross
Net
M. Midyett
212.50
170.24
T. Paulus
350.00
292.50
G. Cattan
375.00
307.80
T. Best
324.00
266.25
Jo Britt
84.94
4 06.14
3 25.2 2
C . Galyean
rt
168.00 .
13 5.46
M. Haltom -
395.60
323.92
J. Hensley
4.78
281.93
234.07
R. Leamon
2.18
234.18
192.30
Co Spillner
1.88 -
201.88
166.68
Co, Tramley
299.20
243.74
Do Vieu
101.48
391.88
315_ 20 21973.38
$195.21
$3 , 640.31$
2, 973.38 $400144.57
Bills for Board's
Approval
Buck's Texaco
47.47
�-- Paul Chamberlain
5 29.3 2
County of Nevada
10250.00
Gulf Service
2.15
Harker & Harker
1, 513.18
Hersey-Sparling
7.25
IBM
41.00
F. Longo
86.43
Luppen & Hawley
11720o58
Osburn's Super Service
2.50