Loading...
HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 REGULAR MEETING 7:00 P.M. - Monday, December 21, 1987 TDPUD Board Room A G E N D A 1. Call to order 2. Roll call 3. Election of officers 4. Approval of minutes a) November 2 , 1987 5. Bills for approval 6. Manager's report - possible direction 7. Public input 8. Correspondence 9. Committee reports UNFINISHED BUSINESS 1. High pressure washer - consideration of bids and possible award 2. Hirschdale water system improvements - consideration of change order and progress pay estimate 3. New District complex: a) Consideration of change order !� b) Consideration of proposal from Dale Cox to draw up specifications and contract documents for going out to bid on completion of the second story NEW BUSINESS 1. Prosser Heights Well - consideration of resolution approving specifications for improvements and issuing a call for bids 2. Audit for 1987 - consideration of resolution approving request for proposals 3. Consideration of resolution authorizing renter agreement for safe deposit box with Bank of America 4. Consideration and possible authorization to write-off uncollectible customer accounts 5. Consideration and possible authorization to write-off uncollectible accounts receivable 6. Consideration of resolution approving specifications and issuing a call for bids (wire and cable) 7. Review of draft budget for 1988 and possible direction CLOSED SESSION - Discussion of legal and personnel matters RETURN TO PUBLIC SESSION - Possible direction resulting from closed session /^ ADJOURNMENT C E R T I F I C A T I O N I hereby certify that the foregoing agenda has been posted in the District office and Government Center, provided to the U. S. Post Office and County Library for posting, and mailed to the Directors and interested parties on December 15 , 1987. �c Susan Macdonald, Deputy District Clerk sm/d7.7 BILLS FOR BOARD APPROVAL December 21, 1987 Total Electric Water General Description COOK & ASSOCIATES 4,821.49 4,821.49 Hirschdale water system LARRY PIERCE PAVING CO. 2,369.30 2,369.30 Patch paving: Skislope, Skiview, Copenhagen, Hansel, White Fir, Kitzbuhl, Zurich, Zermott & Alder Creek MOUNTAIN ELECTRIC INC. 2,587.57 534.94 229,0.8 1,823.55 Revolving bins for warehouse, electrical work on new building, work at Northside Well POWER COM INC. 2,766.60 2,766.60 100 amp fuses ORMCOM 6,000.00 6,000.00 Computer services, programming 10/31/87 to 11/27/87 SANDEL-AVERY ENGINEERING 1,230.00 1,230.00 Telemetry maintenance for 11/87, moving of telemetry equipment to new building SAUERS ENGINEERING INC. 2,256.45 2,256.45 Olympic Heights water pressure, backflow at Mill, East River St. pump station, So. Side well, water quality, Alder Creek Pipeline, Soma Sierra Tank TROLL FENCE INC. 13,726.68 13,726.68 Install 6', 9 guage chain link fence as per estimate UNION BANK (P. Holzmeister) 548.98 548.98 SPPCo negotiations, CMUA conference planning, NUPPA conference Total 36,307.07 23,028.22 10,906.32 2,372.53 V` 1 WRITE-OFF LIST: ` Account # Customer Write-off Amount Date Closed 050-09900-01 Silver Dollar Distributing $ 839 . 80 10/19/83 120-45200-01 Tr Tahoe Airport-Self Stor 12 . 40 08/15/84 140-91200-03 Kulik, Edward 330. 29 03/02/84 140-93300-02 Burke, James J. 54. 52 10/03/86 140-93600-02 Coroalles, Eddy 475. 59 12/05/86 160-30020-05 Carnell, Beulah 38. 19 03/18/86 160-30060-03 Cope, Herb 68.00 02/11/86 160-30210-02 Sapsin, Doris 5. 23 04/29/83 160-30210-03 Pavlisko, George 126. 58 09/09/86 160-30250-05 Congdom, Wilbur 120. 36 08/30/84 160-30420-03 Peterson, Paul 61. 59 02/02/84 160-30620-02 Straight, Pearl 8. 29 07/16/86 160-30690-02 Gomez, Amber 119.68 11/14/84 160-30830-03 Lineso, Delio 139. 38 02/16/84 160-65900-05 Bumpus, Sean Dillon 90. 31 12/03/86 160-84520-05 Anderson, Robert L. 2. 10 01/15/86 160-93900-02 Burkhard, David 229. 40 06/14/85 r-. 160-93900-03 Truckee Automotive 850. 13 12/30/85 212-02800-04 Harter, Pattie 83 . 01 05/29/85 212-05300-03 Phillips, Sam 148. 43 01/18/84 212-05300-04 Uchizono-Rowden, Jeanne 210. 53 05/09/84 212-06300-03 Wuepper, Fred 76. 55 08/01/84 212-09800-03 Meek, Donald 360 . 82 12/10/85 212-09900-02 Linn, Roderick 20. 00 07/24/85 212-12200-02 Beardsley, Patty 167. 15 08/13/86 212-14000-03 Richardson, Bernard 93 . 46 10/04/83 304-05500-09 Pavlisko, Mike 87 . 86 04/02/84 306-24700-05 Curtis, Marjorie 18. 33 04/04/84 308-31500-02 Drewer, Michael 247 . 59 03/01/85 310-09200-01 Myers, Lee R. Sr. 38 . 07 10/31/86 360-22400-05 Oxley, Walter 30. 10 04/12/85 360-22400-06 Dearman, Belinda 556 . 55 06/11/85 410-18300-02 Barbelet, James 284. 65 02/07/86 410-32100-02 Papke, Patricia 163. 89 03/07/84 430-09000-05 Wiley, Jeanne 31. 84 03/07/83 430-33300-03 Funk, Tom 54. 36 10/01/86 440-04000-10 Anderson, Beth 10. 06 06/11/84 440-11900-04 Shinar, Caren 339. 55 12/20/85 440-15200-10 Mash, Ernest 121. 41 04/24/85 440-15800-04 Tarr, Robert 662. 11 11/30/83 450-02000-07 Dolan, Debra 143 .40 04/18/84 450-02400-08 Wilson, Joe 82. 89 02/03/84 450-03700-09 Stone, Michael F. 83 . 35 03/21/85 450-06600-04 Hollenbeck, Larry 16. 13 03/28/84 455-04800-13 Peterson, Merle 13 . 75 05/22/86 455-05200-19 Fritchle, Dale 43 . 54 06/12/84 -2- r` 455-05200-20 Ivie, Charlene 49 . 62 03/15/85 455-05200-21 Plant, Laura 12. 41 10/22/85 455-05500-03 Ellis, James 10. 59 02/28/86 455-06600-14 Adcock, Leslie 200. 54 01/31/85 455-07200-16 Chilton, Jon 4. 26 05/22/85 460-53200-02 Sylvestri, Dr. Ron 233 . 13 09/24/85 460-53200-03 Barbelet, James E. 194. 16 01/06/86 460-55900-04 Eiseman, Bill 148. 43 01/29/85 460-56100-03 Davis, Robert D. 178. 64 04/23/86 460-57000-02 Vingoe, Douglas 110. 49 12/03/85 470-19100-15 Scott, Lawrence L. Jr. 20. 20 10/31/86 470-19300-13 Langlois, Keith 4. 46 07/25/85 470-19500-06 Baker, Dave 15.70 04/01/85 470-19600-12 Mundy, Geneva 119. 25 04/24/86 470-20500-09 DelCarlo, Andrew 36. 65 04/19/84 470-20500-18 McCaw, Deanna 17. 58 11/18/86 470-20700-07 Brown, Ricky 213 . 92 02/06/84 470-20700-14 Astor, Laura 85.64 08/06/86 470-24500-03 Minick, Clay 26. 60 02/06/86 470-25400-04 Gibson, David 271. 26 03/28/84 470-32800-05 Schmidig, Delores 18.78 02/10/86 480-05200-03 Bryan, Gary 46. 40 08/06/85 480-07700-07 Norton, Gerald 90.41 08/18/84 480-07700-08 Wilbanks, Jeff 302. 11 03/12/85 480-13500-05 Wood, Leon 152. 41 09/05/85 f^ 480-14000-08 Henry, Carmel 23 . 09 09/18/86 480-14500-01 Peterson, Ron 61. 81 12/18/86 480-14900-01 Rowe, Willard 63. 00 02/25/85 480-15100-04 Cunningham, Tom 28. 83 06/01/82 480-15500-04 Jones, Michael F. 46. 05 07/24/85 480-43900-02 Showman, Dudley 16. 16 08/29/84 480-43900-04 Anderson, Doug & Karen 132. 18 12/23/85 480-45500-02 Sweeton, Ronnie 31. 21 09/15/86 480-49700-05 Barclay, Beth 6. 06 05/08/86 480-50300-04 Terrell, Dave 72. 64 03/05/85 480-51000-04 Lenfers, James D. 108. 15 02/10/86 480-51000-05 Rose, Janice D. 9 .77 02/11/85 505-25900-07 Baker, Walter J. 170. 63 04/05/84 505-26700-01 Nieto, Alberto 92 .73 10/08/85 505-40530-03 Chicken Mike' s 287.70 05/23/84 505-42100-01 Starrett, Michael 89 . 21 10/05/84 510-00400-01 Wrightington, Marcella 73 . 13 02/28/86 510-01600-02 Hedrick, Gene 972 . 29 04/13/84 510-01600-03 Donovan, Michael 24. 62 02/03/86 510-03900-03 Evans, Roger & Mindi 122. 65 01/31/85 510-04100-06 Young, Jeff 134. 89 03/12/85 510-05400-02 Johnson, Richard 42. 24 01/04/85 510-05400-03 Chase, Amanda 5 . 34 07/26/85 510-05600-02 VanBuskirk, Mark 15. 12 09/06/85 510-06300-02 Hough, Denis 65. 51 02/19/85 � 510-07700-01 Gleason, Richard 10. 34 07/16/86 510-08200-01 Neal, William 7.81 04/13/84 510-08400-06 Bertran, Christine 69. 43 03/12/85 510-09500-03 Montana, David A. 10 . 65 03/06/86 -3- 510-10350-04 Roberts, Hugh 20. 83 10/05/83 510-10350-07 Olds, Karen K. 59 . 38 12/02/85 510-10350-08 Lange, Traci 149.70 07/08/86 520-19100-06 Tokutomi, Wayne 16. 66 02/07/84 520-19500-04 Sharp, Ken 52. 84 02/25/85 520-20400-01 Hesh, Phillip 12. 85 10/24/86 520-23700-01 Jackson, Edward 132. 30 11/13/84 520-27300-02 Rojo, Amado 5.75 07/05/85 520-27700-07 Hunter, Pat 17. 22 11/25/85 520-27900-03 Lute, Judy 45 . 43 07/23/84 520-28900-06 Mayo, Steven 9 .37 08/05/85 522-00400-01 La Vielle Mason 95.89 08/05/85 522-00600-01 La Vielle Mason 902.18 08/05/85 525-06900-05 American Business Products 232. 56 03/01/85 527-01700-05 Rusk, Sandra 117. 13 07/16/84 527-03000-05 Smith, Alvin C. 145. 67 02/08/84 527-03400-01 Burlingham, A. E. 19. 59 08/15/84 527-09200-09 Burton, Vicki 313 . 13 02/13/84 527-09800-09 Marvin, Colleen 44. 93 05/16/85 532-02100-02 Skidgel, Mark 46.10 02/21/85 532-05400-02 Wallace, Jerry 96. 50 02/04/85 532-20600-02 Harris, Gregory 24. 51 07/22/86 540-02100-04 Story, Mark 8.18 11/18/85 540-02200-02 Wakefield, Ernest 38.72 12/11/85 540-03000-05 VanBuskirk, Mike 1. 84 01/27/86 540-03700-01 Miller, Shirley J. 199.80 10/15/84 540-05000-01 Wetmore, Margaret 43 . 55 02/13/85 540-07700-02 Gordon, Donald 24. 28 04/02/84 540-08600-02 Curtis, Ronald 534.52 01/11/84 540-08700-03 Powell, Anthony 33 . 53 11/05/85 540-10700-02 Coates, Fred 29.00 12/08/86 540-12500-02 Morris, Charles 131.04 07/30/86 540-13700-08 Stone, Warren 3 . 38 10/29/86 540-13800-03 Hall, Michael 121.91 03/25/86 540-16900-01 McMahon, Pat & Marti 395.98 06/17/83 560-13100-04 Lablin, Frank & Kathy 194. 92 07/07/86 560-20300-02 Velasco, Lawrence 11. 32 06/04/84 570-03900-04 Korb, John 31.97 05/14/86 570-07900-02 Rush, Samuel P. 41. 62 07/15/86 580-09700-09 Axt, Linda 84.90 06/06/84 580-09800-05 Webb, Harry 497. 52 02/21/85 580-09900-03 Vere, Lisa 280. 24 01/03/84 580-10600-10 Mankins, Carole 48.74 07/10/86 580-11200-03 Moline, Glenn & Dawn 86. 11 06/03/85 580-11600-08 Wilbur, Alan 33. 17 07/02/84 580-12100-01 Bosco, Denis 82. 33 04/11/84 582-15600-04 Ruyf, Larry 105. 12 03/19/85 582-17200-07 Anginone, Phillip 15. 53 10/08/84 582-19300-07 Knope, Martin 73 . 69 11/05/85 584-09100-06 Martin, Kelly 79. 87 06/05/85 �.. 584-09200-03 Dougherty, Stella 288.02 03/15/84 584-14900-02 Monroe, James F. 204. 67 08/15/84 586-03400-03 Wheeler, Margie 498. 40 03/13/86 586-07900-06 Taveinetti, Elizabeth 60. 04 07/01/85 -4- r 588-09800-05 Carlson, Rod 497 . 93 02/21/85 588-14400-04 Bobbitt, Steve 65.62 07/16/85 601-50500-06 Paulsen, Jackie 19. 60 04/08/86 601-52500-15 Clagg, Deborah 284.70 06/15/84 601-53700-03 Carr, Brian 435.95 03/19/84 601-56100-03 Brooks, John 172. 44 02/21/84 601-56700-10 Kirby, Scott 134. 24 04/22/86 601-56800-03 Bashaw, Philip 6. 00 12/01/86 601-57400-04 Bell, James 104. 86 08/12/86 601-57400-05 Thorpe, Jeffrey 174. 06 11/25/86 602-04000-02 Lynn, Dorothy 49. 83 03/07/84 602-06900-03 Sacon, Leone & Miria 133 . 84 12/11/85 602-07300-03 Ragsdale, Robert 42.71 08/01/84 602-10800-15 Liebscher, Frank 54 . 18 03/06/84 602-10800-16 Federico, Steven 271. 40 06/12/85 602-11700-07 Perkins, Stephanie 344. 91 06/13/86 605-03600-04 Hindbaugh, Jennifer 137. 34 06/02/86 605-17600-01 Kenna, Craig 152. 22 11/15/85 607-00800-05 Bohayczyk, Charles 8. 22 04/17/86 607-03000-02 Irons, David 208. 21 06/02/86 607-05900-04 Evans, Marcia 251 . 20 01/17/85 607-23900-03 Schnitzuis, Trevor 15. 64 10/03/86 607-24500-02 Dunne, Pauline 6. 28 03/29/85 609-44600-04 Anderson, Paul 16.76 10/16/85 609-48300-03 Brown, Craig 397. 23 05/25/83 611-08000-02 Chance, Benjamin 45. 46 02/20/85 611-21000-01 Hartley, Donald 172. 00 08/06/86 615-56600-03 Coddaire Construction 149.86 10/11/85 615-56700-04 Nelli, Fred 21. 65 03/24/86 615-61500-01 Kubitschek, Steven 31. 67 06/12/85 615-63200-05 Schaffner, Kimberle 113 . 68 01/23/85 615-63200-07 Manning, Kevin 248. 17 04/14/86 615-63300-05 Leander, Bruce 58. 53 03/01/84 615-63400-05 Smith, Geoffrey 154. 16 05/18/84 615-76400-01 Webb-Davis, Cheryl 291. 00 05/16/84 625-20500-07 Orndoff, Robert 98. 58 05/24/84 625-21200-08 Maimin, Richard W. 63 . 30 12/06/85 627-34800-04 Bachner, Peter 16. 28 04/29/86 627-38000-02 Rodriggs, William 135. 67 02/14/86 631-02000-01 Coddaire Construction 21. 72 10/02/85 631-07500-06 Bromley, Mickey 78. 34 02/14/85 631-16200-06 Reath, Don C. III 230.43 07/29/85 631-16200-07 Davies, Moe J. 326. 62 02/24/86 631-23000-04 Wilkinson, G. R. 176. 56 05/02/84 631-24200-02 Hatfield, Robert 642 . 24 03/19/85 633-07200-02 Long, M. Dale 19 . 02 06/30/86 633-12800-02 Shumway, Steve 184 . 69 05/04/82 633-13500-02 Nicholson, Don 109. 59 02/18/86 635-34800-05 Hanson, Eugene 39. 90 01/22/86 635-36200-04 Kilgore, Ronald E. 10. 28 02/08/84 635-44900-05 Steger, Keith 207. 66 02/19/85 635-46300-01 Emerich, Rene 92. 10 11/05/86 635-58000-04 Nieoff, Carl John 150. 09 02/28/86 637-55600-02 Sawyer, Walter 67.70 01/24/85 -5- r 637-78600-05 Ashley, Herbert J. 707 . 17 04/11/85 639-14800-04 Wright, Kevin J. 99. 17 12/30/86 641-02800-07 Layland, Douglas 280. 99 05/21/86 641-05100-04 Hill, Robert H. 851. 40 02/22/84 645-17000-03 Klinger, Danny 177.73 02/23/84 645-23300-07 Tweten, Robert 147. 08 01/06/86 647-15800-01 Russell, Roger 19.79 11/26/85 647-64800-02 Armentino, Andrea 28. 99 05/02/86 647-66400-06 Collins, Tracy H. 178 . 50 01/17/84 649-79000-01 Coddaire Construction 109. 34 10/17/85 651-51900-03 Gill, Ronald 559. 19 02/16/84 653-45900-04 Brown, Franklin 208. 67 12/05/84 653-46200-06 Stewart, Kathleen 523 .95 04/05/84 655-29500-01 Misemer, Michael 149. 24 03/21/84 655-43300-04 PFA Financial Services 50.52 01/15/86 657-93900-01 Coddaire, David 87. 65 10/11/85 661-14600-06 Chapman, Gary M. 42.38 03/31/86 661-57100-06 Laskowski, Joseph 13 . 95 07/31/86 661-67500-04 Stone, Evelyn 72. 00 02/28/85 661-68400-01 Coddaire, Construction 109. 24 11/15/85 663-25500-01 Gilley, Bobby J. 46.76 04/22/86 665-02400-01 Coddaire, David 98. 14 10/08/85 665-18600-02 Scotoni, Mario 984. 11 06/17/85 665-18700-02 Fanton, Lyle 553 . 28 04/16/84 667-22700-01 Sherwood, Kathy 79.70 01/13/84 669-54400-01 Garman, Barry 374 .88 04/16/84 679-67400-01 Coddaire Construction 25. 32 10/17/85 683-22700-01 Coddaire Construction 91. 00 10/17/85 685-34500-01 Coddaire Construction 66. 05 10/17/85 685-43000-01 Coddaire Construction 25. 28 10/17/85 685-51300-01 Coddaire Construction 25. 43 10/17/85 685-51500-01 Coddaire Construction 88. 32 10/17/85 687-54500-01 Coddaire Construction 8. 22 10/17/85 704-02700-03 Rabidue, Gary 144. 43 05/17/84 704-02700-04 Jones , Judy 110.12 07/06/84 706-13000-02 Vingoe, Douglas 55. 68 10/17/85 706-15200-07 Maurer, Robert 3 . 87 03/11/85 706-16300-09 Castellanos, Victor 589. 96 01/13/84 706-18700-03 Ruda, Carlos O. 3 .74 05/13/86 706-19500-08 Nichols, Phil 81 .79 02/06/85 706-20800-02 Wennerholm, David 171. 20 11/12/85 706-21200-05 Kinzie, William R. Jr. 28 . 03 05/05/86 708-05200-02 Vandenberg, Vincent 10. 53 12/31/84 708-08600-12 Hall, Ellen 39. 03 08/02/84 708-09000-01 Storie, Pamela Atkins 212. 36 01/13/86 708-09300-07 McClaskey, James 201. 24 01/24/84 708-10600-05 Sweet, Jody 61. 06 12/01/83 708-10600-06 Gubber, Bob N. 7. 66 02/23/84 708-11100-04 Perry, Mark H. 271. 45 05/10/84 708-11400-08 Frazier, Mike 31.72 09/28/83 708-13300-15 Wright, Kevin James 43 . 98 08/27/84 712-09800-03 Hartnett, Daniel 26. 42 09/25/85 720-01900-05 Snider, David & Cherly 80. 32 09/02/83 720-02300-11 Carpenter, James 130. 53 02/21/85 -6- 720-07500-01 Weiting, Nicolas 88. 32 11/26/86 720-14000-02 McBride, William 742.75 05/29/84 720-16700-09 Gober, Ralph 99. 17 04/11/86 730-21000-06 Mundy, Geneva 414. 34 04/24/86 740-00600-04 Young, Kurt Norris 24. 54 09/19/84 740-03500-03 Powers, Melvin 81. 21 06/23/83 740-03600-04 Arsetti, Robert 238. 69 06/17/85 740-04200-12 McKenzie, Sean D. 275. 24 04/16/84 740-04200-13 Mooney, Ginger 207. 26 09/24/86 740-04300-04 Colbert-O'Hara, Laura 276. 54 03/11/86 740-04600-12 Schell, Alwin F. 231. 91 02/27/86 740-08700-06 Anderson, Doug & Karen 192. 00 03/13/86 740-11100-03 Martin, Susan 388. 93 05/02/86 750-01600-02 Kerrigan, Anne 150. 25 11/18/83 750-01600-03 Dohr, Clark E. 310. 81 = 02/22/84 750-04100-03 Gold, Michael 42. 53 03/07/86 750-04800-06 Kalman, Raymond 19. 63 07/25/84 750-04800-07 Douglass, Allen 345.07 02/28/85 760-06800-04 Tollison, Greg 128.85 04/22/83 750-08500-04 Thompson, Richard 359. 08 04/02/86 760-00500-04 Warburton, Paula 19.70 05/02/86 760-00600-03 Gwyther, Lance C. 67. 12 11/04/86 760-03000-07 Towne, Daniel 197.77 01/24/86 760-08500-07 Buldo, Beverlee 304. 57 03/25/85 �., 770-00400-08 Cook, Geoffrey 21. 33 07/22/85 770-03900-04 Ferdinand, Lorrin 12. 18 12/01/83 770-07900-01 Cooper, Sheldon 182. 56 05/12/86 770-09500-10 Edwards, Hervey 36.62 08/11/86 785-20600-06 Luke, Loren, 61. 20 05/10/84 Total Write-Offs $42,613. 58 -7- N!3 s- WATER MISCELLANEOUS ACCOUNTS RECEIVABLE - PROPOSED WRITE-OFFS 1981 through 1985 Name Total Over 90 days Comments Daniels, Floyd 9.95 9.95 Sale of material, 4/82, no service, no response Deer Park Ski Area 183.91 183.91 Hot tap, 10/82, declared bankruptcy Fitzgerald, Robbie 63.50 63.50 Callout 3/84, no account, no response Kalman, Theodore .78 .78 Write-off under $1.00 Miller, Thomas M. Const. 1,648.45 1,648.45 Install new service at Cal Trans, 12/83, refused to pay, advised he didn't authorize work Revelle, Tom 50.00 50.00 Water Callout, 8/83, no account, no response Western Loan Services 76.17 76.17 Locate water service, 13/84, no account, no response ELECTRIC MISCELLANEOUS ACCOUNTS RECEIVABLE - PROPOSED WRITE-OFFS 1981 through 1985 Name Total Over 90 days Comments Calverly, Beverly 1,287.55 1,287.55 Electric service, 7/85, numerous letters, declared bankruptcy Donner Truckee Tow 155.56 155.56 Pole/security light, 11/83, small claims judgment but no account, no response Environmental Design 15.00 15.00 Electric meter replacement, 11/82, numerous letters, no response no account Kowite, John 25.00 25.00 Meter repair, 11/82, inactive account, numerous letters, now no address, no response Lenhart, Mary Jane 40.00 40.00 Car/pole accident, .6/81, balance owing, no response, no current address Rios, Greg 70.00 70.00 Two meter replacements, 12/84, house burnt down, no response, no service Roberts Construction 16.70 16.70 Disconnect temporary power, 9/84, no account, no response South Yuba Mining Co. 87.00 87.00 Underground footage, 12/81, no account, no response Truckee River Cable TV 77.58 77.58 Callout 12/83, sold business, no -response Vail, Duane 162.97 162.97 Tree falling, 11/83, Casey Vail bill, no response, no account 1,937.36 1,937.36