Loading...
HomeMy WebLinkAboutGeneral FundsTRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - September 30, 1981 / I I Bank Balance - Sept. 1, 1981 Electric and Water Revenue Electric Connection Fees Water Connection Fees Facilities Fees Miscellaneous Billings Revenue Miscellaneous Revenue - line extensions, office supplies, notes receivable, misc. rents Interest Revenue Transfer from LAIF Approved Billings 9-8-81 S 369,166.41 Less: Change on Mueller ck. ( 2,074.27) Approved Billings 9-21-81 4,341.46 Bank of America - fed. tax deposit 8,622.85 - LAIF deposit 313,000.00 Calif. Dept. Motor Vehicles - sales tax on water truck Central Bank - computer loan payment Directors - board meeting attendance Employment Development Dept. - SDI and personal tax withheld deposit Employee meals - Grow, Johnson Employee telephone - Reynolds, Straub, Norton, Lopez, Silva, Layton I.B.E.W. - union dues Petty cash - replenish fund Refunds: Credit balance on closed accounts Social Security Division - FICA deposit for the month Tahoe Truckee High School - ad for school yearbook TDPUD - interest on consumer deposits U.S. Postmaster - postage permit #1 700.00 - stamps 90.00 62,206.36 349,555.04 13,050.00 8,675.00 1,425.00 3,429.34 4,383.48 28,757.70 307,000.00 $ 371,433.60 321,622.85 1,002.00 258.75 900.00 1,479.81 11.00 41.94 403.30 153.98 384.63 6,020.80 25.00 197.21 790.00 I PAYROLL 8-31-81 Permanent 374.86 136.08 24,933.43 17,470.02 Parttime 40.32 - 1,334.88 1,051.49 9-15-81 Permanent 710.40 98.56 25,582.68 18,107.55 Parttime 36.48 824.04 659.01 1162.06 234.64 52,675.03 37,288.07 Bank Balance - Sept. 30, 1981 Bills for Board Approval - see attached Bank Balance after payment of above LAIF transfer to cover above bills Bank Balance after LAIF transfer General Fund Balance in LAIF and Public Time Deposit is $ 266,216.97 after above transfer. $ 778,481.92 $(704,724.87) $( 37,288.07) S 36,468.98 (315,529.41) (279,060.43.) 280,000.00 $ 939.57 BILLS FOR BOARD APPROVAL: Total Electric Water General Description Aetna Life & Casualty Allied Automotive Alpha Hardware Arthur Andersen & Company Baucum's Lock & Key Service R. W. Beck and Associates Bi-State Petroleum Blue Cross State of California: Department of General Services Cal Western Life Insurance Company Camellia Valley Supply Crawford's Automotive Credit Bureau Tahoe-Truckee H S Crocker Co., Inc. D & C Roadside Service Bill Dendy & Associates Digital Systems Farmer Brothers G F Business Equipment General Electric Supply Graybar Electric James Hansen and Associates Hickinbotham Bros. Ltd. High Country Answering Service Hood Corporation Inmac Magi Chem Maydwell & Hartzell McDonough, Holland & Allen McMaster-Carr Supply Company Mountain Hardware Cook Associates 89 .34 6 .09 303 .40 850 .00 105 .79 16,348 .56 209.40 3,909 .10 362 .00 3,948 .70 65 .44 38 .50 162 .27 57 .24 9,488. .14 1,713, .10 129, .00 44. .64 894. ,64 1,413. 68 864. 91 1,205. 16 138. 18 58. 75 2,408.09 184. 64 57. 24 727. 42 2,602. 41 52. 35 96. 20 18,754. 16 89.34 Life insurance, 9/81 6.09 Drain plug socket & transmission fluid 256.81 46.59 Miscellaneous hardware 850.00 Quarterly review, 6/81 105.79 Rekey locks & duplicate keys 16,348.56 Engineering services, 8/81 (substation) 209.40 Gear lube & solvent 3,909.10 Health insurance, 10/81 362.00 Radio installation & maintenance 3,948.70 Pension plan premium, 10/81 65.44 Clamp 38.50 Vehicle repair 162.27 Dues 8/81, report & collection charges 57.24 Office supplies 9,488.14 Vehicle repairs on line trucks 1,713.10 Services re locating & monitoring well site re authorization 1/19/81 from Board 129.00 Maintenance agreement on present computer, 9/81 44.64 Coffee 894.64 Files for office 1,413.68 Security lights, hotline clamps, insulated ground- ing bushing & sealeeves 864.91 Power moulding, post tie top insulators, studs, blackburn 1,205.16 Services, 8/81 evaluation of power supplies 138.18 Miscellaneous hardware 58.75 Answerinq service, 10/81 2,408.09 Purchase of redwood tank at Northside & monies owed contractor on claim 184.64 Electrical connectors for new computer 57.24 Wasp & hornet spray 727.42 Bushings 2,602.41 Legal services, 8/81 52.35 Nipple rack 10.48 85.72 Miscellaneous hardware 1,331.73 13,425.61 3,996.82 Engineering services, 9/81 BILLS FOR BOARD APPROVAL: (Continued) Nevada Safety & Supply North Supply Company Pacific Telephone Pac Power Pioneer Equipment Pitney Bowes Record Supply Company Red Star Industrial Service Ruralite Services, Inc. Sandel-Avery Engineering Sha-Neva, Inc. Sierra Pacific Power Company Total 259.21 508.16 1,142.77 1,546.12 27.00 52.47 4,108.32 135.43 138.25 333.90 22.82 231,933.57 Sierra Sun 159.88 Snap-on Tools 12.72 Southern Pacific Transportation Company 125.00 Sun Printing 7.55 Tahoe-Truckee Disposal 105.50 Tahoe-Truckee Unified School District 65.00 J S Truckee Rents 47.70 Truckee-Tahoe Lumber Company 37,47 Truckee Taylor's Tires 55.95 Utility Body Company 118.04 Viking Freight System 21.83 Weaver Equipment Company 434.43 Western Hardware & Tool Company 168.37 Western Nevada Supply Company 540.60 Phil Wi1 lard Enterprises 284.00 Withrow Oxygen 547.91 Wood, Porter, Simon & Graham 5,139.14 Zellerbach Paper Company 161.76 Electric 508.16 1,546.12 138.25 222,720.57 9,213.00 21.83 168.37 124.00 Water 525.46 4,108.32 333.90 22.82 159.88 12.72 125.00 20.30 540.60 547.91 840.50 General 259.21 617.31 27.00 52.47 135.43 7.55 105.50 65.00 47.70 17.17 55.95 118.04 434.43 284.00 4,174.64 161.76 Description Strobe lights Lantern battery, wire Monthly telephone charges, 8/81 Monthly telemetry charges, 8/81 Bucket for line truck Vehicle parts Postage meter rental, 11/1/81 - 1/31/82 Pump control valve, altitude valve, concrete boxes & steel lids, meter couplings, ratchet & sockets, flanged couplinqs Linen service, 9/81 Safety training, 7/81 Engineering services thru 9/15/81 Fill Purchased power, 8/81 Semi-annual payment on Donner Lake electrical facility Publication of Notice of Public Hearing rescinding Ordinance 8010, Resolution 8166 & Ordinance 8114 Pipe wrench Water line lease Office supplies Garbage service, 8/81 Use of facilities, 8/81 Forklift rental Miscellaneous hardware & concrete Tire repairs Vehicle parts Freight charges Vehicle parts Miscellaneous hardware Valve Janitorial service, 9/81 Oxyqen & nitroqen Legal services, 9/81 Corrugated boxes 315,529.41 265,819.90 27,909 88 21,799.63