HomeMy WebLinkAboutGeneral Fund TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
STATEMENT OF GENERAL FUND - April 29, 1980
Bank Balance - April 17, 1980 $ 40,864.61
Truckee Electric & Water Revenue 143,432.19
Donner Lake Electric Revenue 33,662.71
Electric Connection Fees 3,550.00
Water Connection Fees 1 ,540.00
Standby Revenue 5,928.32
Miscellaneous Billings Revenue 4,613.16
Miscellaneous Revenue (Office supplies, 73.76
sale of Chevy Nova, sale of "Guidelines"
to FHK)
Interest Income 39,866.16 $ 273,530.91
Approved Billings 256.00
Bank of America - Federal tax deposit $ 3,171 .15
payroll 4/15/80
- LAIF deposit 181 ,000.00
- Truck loan payment 474.02 184,645.17
George Cattan - Pension plan payment 258.75
Directors - Board meeting attendance 350.00
Employment Development Department - SDI & personal 1 ,594.21
withholding tax for quarter ended 3/31/80
IBEW - Union dues, 4/80 258.50
Public Employer's Retirement System - social security 15,551 .69
contributions for quarter ended 3/31/80
State Board of Equalization - sales tax due for 67.57
quarter ended 3/31/80
State Compensation Insurance Fund - workmen's 2,395.14
compensation insurance on payroll period 1/1/80
through 3/31/80
State Treasurer - contribution of local Public 1 ,014.79
Entity Employees' under the Unemployment
Insurance Code for quarter ended 3/31/80
State Water Resources Control Board - Petition 10.00
for Application 25946 & 25947 extension of
time re Prosser Creek & Little Truckee River
Tahoe National Bank- Computer loan payment 356.44
U S Postmaster - Postage stamps 75.00 (206,833.26)
PAYROLL
4/15/80 OT DT Standby Gross Net
Black 580.80 451 .14
Chapman 857.83 666.60
Connell 6.83 808.51 572.26
Craig 108.78 770.54 540.10
Grow 1037.52 713.84
Hossack 608.96 458.21
Johnson 571 .20 436.21
Jones 15.57 624.53 433.75
Lopez 471 .68 347.74
Lyson 580.80 429.72
Manetta 580.80 429.72
Marsh 673.68 499.73
Mertens 628.32 522.62
Norton 72.36 58.96 107.20 1208.82 786.51
Pomponio 732.54 525.21
r-- Reynolds 42.23 112.60 1173.73 736.86
Rully 849.20 617.96
Seymour 1470.84 971 .37
Silva 44.21 1081 .73 767.77
Slattery 882.34 646.02
Straub 943.36 648.58
Tamietti 463.20 410.61
Waltrip 731 .28 524.90
289.98 58.96 219.80 18332.21 13137.43
PAYROLL - Temporary & Part-Time Employees
4/15/80 OT DT Standby Gross Net
Chavez 163.80 135.63
Martin 102.88 95.54
McQuary 122.36 104.14
Schaaf 170.97 158.78
560.01 494.09
289.98 58.96 219.80 18892.22 13631 .52 (13,631 .52)
PAYROLL
Retroactive l/l/80 - 3/31/80 Gross Net
eymour 800.01 609.17 (609.17)
Bank Balance - April 29, 1980 $ 52,456.96
Bills for Board Approval - See Attached (607,503.41 )
Bank Balance after payment of above $(555,046.45)
LAIF Transfer to cover above bills - transfer 556,000.00
to be made May 5, 1980
Balance of account after LAIF Transfer $ 953.55
General Fund Balance in LAIF and Public Time
Deposit is $165,704.86 after above transfer
"BILLS FOR BOARD APPROVAL: Electric Water General Total
Ace Hardware Miscellaneous hardware 1.94 4.58 18.99 25.51
Aetna Life & Casualty Life insurance, 4/80 71 .32 71.32
Airsignal of California Monthly service charge, 5/80 16.00 16.00
Allied Automotive Miscellaneous vehicle parts 100.49 100.49
Anlab Analytical Laboratory Water analysis 49.50 49.50
Atlantic Richfield Company Gasoline 1 ,487.55 1 ,487.55
Avery Engineering Engineering services - Mountain Electric 12/78 1 ,361.86 1 ,361 .86
re Donner Trails Pump Station
Beier & Gunderson Desk size table & two chairs for front office 762.27 762.27
Bi-State Petroleum Motor oil & gear lube 210.75 210.75
Blue Cross Health insurance, 5/80 2,934.36 2,934.36
E. J. Brooks Company, Inc. Meter seals 68.56 68.56
Cal Western Life Pension plan premium, 5/80 2,847.37 2,847.37
Citation Steam Cleaner Timer for steam cleaner 65.43 65.43
Clarke Stationers Office supplies & minute books 571.01 571.01
Credit Bureau Tahoe-Truckee Dues, 4/80 & attendance at credit seminar - Mary 60.00 60.00
Chapman and Evelyn Manetta
Digital Equipment Corporation Diskettes 192.60 192.60
Drawing Board Office supplies 92.74 92.74
Farmer Brothers Coffee 25.02 25.02
Forest Services, USDA Special use permit, Class D road 10.00 10.00
General Electric Remote control radio desk sets with intercom 1,252.92 1 ,252.92
General Electric Supply Hot line grips, fuses, 6-volt batteries, 4" 1 ,907.72 1,907.72
sleeves, #6 copper wire
W. W. Grainger, Inc. Miscellaneous hardware 14.36 14.36
Graybar Electric Company High voltage gloves 166.63 166.63
Group III Electronics Part for computer 54.13 54.13
Steve Grumer, Esq. Legal services, 4/80 300.00 576.00 742.00 1,618.00
Herb Hallman Chevrolet, Inc. Vehicle parts 12.16 12.16
Havas Motors Subaru Vehicle repairs 56.30 56.30
High Country Answering Service Answering service, 5/80 53.75 53.75
Gordon H. Huber Co. Microfiche reader 217.30 217.30
L & V Fuel, Inc. Gasoline, 3/80 & 4/80 577.69 577.69
Maydwell & Hartzell, Inc. Meter base 40.89 40.89
McDonough, Holland & Allen Legal services, 3/80 528.00 528.00
Mountain Hardware Circular saw 79.45 79.45
M & R Construction Snow removal - substations 157.50 157.50
BILLS FOR BOARD APPROVAL: (Continued) Electric Water General Total
County of Nevada Nevada County Resolution No. 79-359 - contri- 309,257.00 309,257.00
bution to construction account Truckee
Sanitary District SAD #5
Nevco Machinery Inc. Vehicle part 20.44 20.44
O'B's Board Meal for Dave Rully, Bruce Waltrip & Michael 28.89 28.89
Connell on overtime
Osburn's Garage Vehicle repairs 349.94 349.94
Pacific Telephone Monthly telemetry charges, 4/80 252.75 692.63
Monthly telephone charges, 4/80 439.88
Public Employer Personnel Retainer for March plus expenses 1,142.05 1,142.05
Consultants
Record Supply Company Valve boxes, sprinkler head, steel lids, 635.23 635.23
hydrant wrenches
Red Star Industrial Linen service, 4/80 84.00 84.00
Rockwell International Propeller meter, transmitter & chart-flow 1,811.37 1,811.37
recorder
Ruralite Services, Inc. Safety training, 3/80 200.50 200.50
Sandel-Avery Engineering Engineering services, 4/80 2,254.93 2,254.93
Sears Roebuck & Co. Tool box 140.98 140.98
Sierra Highway Safety Wooden barricades & traffic cones 574.56 574.56
Sierra Pacific Power Company Semi-annual billing for acquisition of Donner 9,213.00 262,757.09
Lake electrical facilities
Purchased power, 3/80 253,544.09
Sierra Sun Publication of 1980 Water & Electric Cash 64.75 64.75
Flow Budget & Notice to Bidders
Sierra Sun Bonanza Publication of Notice to Bidders, Draft 133.50 133.50
of Water & Electric Cash Flow Budget
Southern States, Inc. Power fuses for Donner Lake substation 239.17 239.17
Sun Printing Office supplies 40.26 40.26
Tahoe Forest Optician Safety glasses 82.00 82.00
Tahoe Instant Press Office supplies 25.44 25.44
Tahoe-Truckee Sanitation Agency Water analysis, 3/80 59.68 59.68
Tahoe-Truckee Unified School Use of conference room, 1/24/80 5.00 5.00
District
Tom's TV System, Inc. Cable service, 3/1/80 to 3/31/80 11.00 11.00
Truckee Donner Disposal Garbage service, 3/80 80.50 80.50
Truckee Donner Glass Plexi-glass for pump window & replace backhoe 15.90 79.64 95.54
1
BILLS FOR BOARD APPROVAL: (Continued) Electric Water General Total
Truckee-Tahoe Lumber Particle board, miscellaneous hardware 156.23 156.23
USDA-REA Principal & interest due on REA loan 7,309.74 7,309.74
Vailair, Inc. Air conditioner for computer room 464.18 464.18
Wedco, Inc. Heater & mounting canister for heater, 644.48 53.00 697.48
miscellaneous electric hardware
Werdel & Chapin Legal services, 2/80 193.29 193.29
West Publishing Company Office supplies 15.90 15.90
Phil Willard Enterprises Janitorial service, 4/80 191.00 191.00
274,265.65 316,819.79 16,417.97 607,503.41
129
TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
POST OFPICE BOX 309
TRUCKEE, CALIFORNIA 95734
TELEPHONE 567-3996
MANAGER'S REPORT
May 5, 1980
04--
1. General Status of -the District
Attached to this report is the water consumption report for the month of April.
During the past three weeks, the District has not had any serious electrical
outages. The electric crews have been engaged primarily in line maintenance
work. There have been some water outages in the downtown vicinity as a result
of broken pipes or leaks due to the Dart water line construction. These out-
ages have resulted in shutting down the mill for short periods of time.
2. Martis Valley Substation
I understand that Mr. Frank Aiello of Aiello Construction plans to submit the
necessary documents to the Nevada County Planning Department this week to start
the planning approval process for the Senior Citizens' housing project. His
parcel map will show a 2001x200' parcel to be donated to the Public Utility Dis-
trict for the Martis Valley Substation. Pending Board approval, I will be visit-
ing the Planning Department this week to start the necessary processes in motion
to obtain a special use permit for the 200'x 200' parcel for the construction of
the substation. Concurrent with the application for the special use permit, I
would recommend that the Board authorize the filing of a request for a zoning
change to change the zoning from residential to public. However, this can wait
and, perhaps, should wait until the property is actually deeded to the PUD.
3. Southside Booster Station Measurements
District personnel installed a six inch propeller meter and strip chart recorder
Friday, May 2. The results of the measurements made with the new equipment will
be reported later on in the agenda.
4. High Bill Complaints
We have received a rash of complaints regarding high bills. Each of them is
being investigated, and, where action by the Board is required, a complete re-
port will be prepared for the Board by the May 19th meeting.
AMS/smc
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
BIDS RECEIVED
SURPLUS PROPERTY
April 21, 1980 - 4:00 P.M.
1952 Flatbed
Gene Del Pape $661.00
Ralph D. Miller $525.00
High Pressure Washer
Gene Del Pape $ 81 .00
Michael McGovern $255.00
Diaphram Pump
Gene Del Pape $ 15.00
Wacker Tamper
Gene Del Pape $ 26.00
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