HomeMy WebLinkAboutBills for approvalBILLS FOR BOARD APPROVAL - DECEMBER 20, 1982 MEETING
SUPPLIER TOTAL ELECTRIC WATER GENERAL DESCRIPTION
Aetna Life & Casualty 90.00
Alpha Hardware Co. 47.95
Alpha Hardware Co. 270.51
Brodart, Inc. 292.85
C P N Energy Mgmt. Svs., Inc. 250.00
Digital Systems 657.18
Farmer Bros. Co. 58.53
Graybar Electric Company, Inc. 46.90
James Hansen & Associates 1,172.84
James Hansen & Associates 2,143.20
O'Connor & Hannan, Attys. 3,192.55
Record Supply Company 38.69
Ruralite Services, Inc. 136.75
The Standard Register Co. 1,080.00
Tahoe Office Systems, Inc. 597.06
Tahoe Truckee Disposal 129.00
Tahoe-Truckee Sanitation Agency 256.00
Teichert Aggregates 38.45
Truckee-Donner Recreation & Park District
15.00
W E D C 0, Inc. 100.51
Withrow Oxygen Service 15.00
250.00
1,172.84
2,143.20
3,192.55
100.51
46.90
38.69
256.00
38.45
90.00
47.95
270.51
292.85
657.18
58.53
136.75
1,080.00
597.06
129.00
15.00
15.00
Group Life Insurance 12/82
Snow Shovels
Tripp-Lite, 12 Volt, Amber w/Flat Mounting (Unit 952.24)
Misc. Office Supplies
2 Residential Energy Audits
Licence Fees 11/82
Coffee, Tea, Cocoa
100 Chicago Miniature Panel Lamps
11/82 Engineering Services WAPA related
11/82 Engineering Services Boca related
Legal Services related to Senate Bills 306 & 2814
Manhole Barrel Section
Safety & Job Training 11/82
Printronix Service Agreement
Misc. Office Supplies 11/82
11/82 Disposal Service
Water Sample testing 11/82
Misc. Aggregates
Facility Use Fee of 12/8/82
Bushings & Straps
Oxygen
TOTALS 10,628.97 6,859.10 380.04 3,389.83
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I ILLS FOR BOARD APPROVAL - DECEMBER 20, 1982 MEETING
MARTIS VALLEY SUBSTATION
SUPPLIER TOTAL ELECTRIC WATER GENERAL - DESCRIPTION -
Alpha Hardware Co. 21.52 21.52
Alpha Hardware Co. 199.24 199.24
Sierra Pacific Power Company 1,454.69 1,454.69
Sierra Pacific Power Company 1,583.67 1,583.67
W E S C 0
W E S C 0
W E S C 0
834.53 834.53
36,378.06 36,378.06
138.43 138.43
Clamps
Padlocks
Designing & installation of Underfrequency Protection
September through October 1982 (ARM invoice)
Installation of Revenue Metering/July through October
1982 (ARM invoice)
Riaid Steel Elbows & CoupHnps
16,000 ft. 700 MCM Aluminum Stranded Win:
Clamp - Ground 5" Conduit
TOTALS 40,610.14 40,610.14
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