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Manager stated the equipment for automation for Southside Springs
had been back ordered and was expected early in July.
Director Waters asked Manager why Teichert was engaged to repair the
paving next to the office instead of Bob Sutton. Manager stated
he understood no directive had been made by the Board as to who
should do the work and his dec is ion was governed by the quotations
and quantity of work proposed. At the managers suggestion the Board
proposed the tape of the meeting of June 17 , 1969 be replayed '
i
for clarification.
y
There being no further business to be brought before the Board,
it was moved by Director Moore and Seconded by Director Firpo the
meeting be adjourned . So carried.
Paul A Doyle, Presiden of the Board of Directors
Karolyn Os rn, Recording Secretary
Page 90
s.
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TDPUD General Fund
Bank Balance 6/17/69 20,020,17
4 Deposits 10,640.77
_ Approved Billings 9,098.03
Sierra Pacific Power Co. 15,03S.64
Joe's Plumbing 1S 2.32
Ey
Allied Automotive (4.88)
Wedco, Inc. 125,S9 (24,406.70)
Payroll June 30 Orr Gross Net
Longo 1210.00 918.74
Hensley 203.84 688.84 496.34
Haltom 64.80 S72,40 430.62
Cattan S50.00 418.62
Burdick 15.34 49S.68 371.18
Pauli 472.SO 3S3.74
Silva 28.16 440.88 340.16
valadez 440.88 342.7S
Grow 363.14 287.73
Leamon 344.96 2S6.97
Straub 264.88 206.62
Osburn 208.7S 1S6.26
Watts 210.00 14S.17
Purdy 183.7S 142.00 4866.90
312.14 6446.66
Bank Balance 7/1/69 1386.74
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Bills for Approval
+ 132.60
Multigr� COrP• made maint. 35.00
Address adv.. mailers 426,20
APPA ins. 64.89
Calif. Assoc of Enp inv.
ar 2$.09
Cry l b ldg. 141.48
Hare Lbr. & SuPp y
Pacific Telephone 34.21
60.64
Armar&o office SuPPly 0
7.ellerback PaPer Co. clean offices 60•U
Torn Paulus b lgd . 45.32
Riverside sheet Metal 24.00
Supply typewriter rep• 4.52
Office Equipment31.64
N.C.R• a tools
The Western Hardware &. Tool mp 20,93
Pacific Telephone 25.20 .
George Cattan
. • � 20.00 1154.72
Southern Pacific COO •02
after ayment of above billings.
32
Balance P .
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