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HomeMy WebLinkAboutAgenda BILLS FOR BOARD APPROVAL: 4/16/84 TOTAL ELECTRIC WATER GENERAL DESCRIPTION Ace Supply Company 110.09 110.09 Transformer Arthur Anderson & Co. 17,200.00 17,200.00 Second Interim Billing, Audit 1983 Avansino Steel Co. 92.22 92.22 Warehouse supplies R.W. Beck & Associates 715.38 715.38 Consulting re: D.L. Sub, 2/84 John Berst Enterprises 65.00 65.00 Snow removal , 3/17/84 Calif. Municipal Utilities 10.00 10.00 Balance due on CMUA reception, 2/1/84 Camellia Valley Supply 309.77 309.77 Curb stops Credit Bureau of Tahoe-Truckee 12.00 12.00 Dues, 4/84 Cook Associates 2,350.85 2,350.85 Consultant, 3/84 Digital Equipment 444.88 444.88 Special Maintenance call out, 2/9/84 Dinter Engineering 188.60 188.60 Engineering Service, Ofc air-cond. , 2/1-2/15 Equilease Corporation 218.84 218.84 Lease on Savin copier, 4/84 A. Freed's Snow Removal 35.00 35.00 Snow removal , 3/16 D.L. Sub General Electric Company 4,915.91 4,915.91 Time and Expense field engineers, 2/9 & 2/10 General Electric Company 1.1,971.67 11,971.67 Insulators, Transformers, James Hansen & Assoc. 1,625.39 1,625.39 Consultant, 3/84 Hartford Life Insurance Co. 3,000.00 3,000.00 Retirement fund, 4/84 Peter Holzmeister 459.00 459.00 Travel expense, interv. for Gen. Mgr., 1st Interv. Mountainside Maintenance 410.00 410.00 Monthly janitoral , 3/84 Muni Chem 729.35 729.35 Chemicals-Saf-T-Kleen S.D. Myers 7,617.00 7,617.00 Oil screening test for Regulators Nevada Safety & Supply 60.53 60.53 Safety gloves O.B.'s Pub & Restaurant 65.10 65.10 Meal for electric crew, 2/13/84 Osburns Garage 420.41 420.41 Vehicle repair, Unit #4 Pac Power 312.40 312.40 Repairs on Unit #10 Pioneer Equipment 42.00 42..00 Repairs on Unit #18 R.T.E. Corporation 1,605.90 1,605.90 Transformers, primary taps Record Supply Co. 1,304.65 1,304.65 Clamps, saddle tapping, adapter Republic National Life 820.71 820.71 Retirement insurance acct, 4/84 Ruralite Service Inc. 291.75 291.75 Safety job training, 2/84 Selectform Inc. 21.38 21.38 Memo pads Sierra Chemical Co. 37.63 37.63 Sodium Hypochlorite Sierra Pacific Power 51.68 51.68 Utility on Martiswood pump., 3/84 Sierra Sun 273.60 273.60 Advertisement, 2/84 & 3/84 �V VENDORS TOTAL ELECTRIC WATER GENERAL DESCRIPTION Snohomish County PUD 4,163.08 4,163.08 Professional services, M. Schinman, 2/84 Tahoe Truckee Disposal 147.00 147.00 Disposal Service, 3/84 Tahoe Truckee Sanitation 352.00 352.00 Water testing, 3/84 Tokos Equipment 70.00 70.00 Snow removal, 3/15, 3/17 T.D. Truckee Trophy Co. 91.16 91.16 Token of appreciation, Mgr. selection comm. Weaver Equipment 414.96 414.96 Vehicle repair, Unit #24 Withrow Oxygen Service 46.95 46.95 Oxygen, Acetylene, 3/84 TOTALS 63,073.84 29,543.73 4,406.58 29,123.53