Loading...
AP 09-07-06SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 7, 2006 2:00 P.M. District Office 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri•, General Mana er Eric W. Schafer, President James R. Jones, Director BOARD MEMBERS Mary Lou Mosbacher, Director Paul Sciuto, Assistant Mana er Duane Wallace, Vice President Seat No. 1 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non - agenda items that are within the subject matter jurisdiction of the District. Five - minute limit. No action will be taken.) 3. ADMINISTER OATH OF OFFICE Director, Seat No. 1 4. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 5. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 6. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Memorandum of Understanding (MOU) Pg. 13 for Union Employees (Richard Solbrig) Authorize Ratification of MOU with International Union of Operating Engineers, Stationary Local 39, AFL -CIO REGULAR BOARD MEETING AGENDA - SEPTEMBER 7,2006 PAGE.2 b. Reimbursement for Fire Hydrant Installation Pg.15 Ordinance (Lisa Coyner) Enact Ordinance No. 496-06 Adding Section 3.1.48 to Division 3 of the Administrative Code Regarding Reimbursement for Fire Hydrant Installations c. Payment of Claims Pg.21 Approve Payment (Payment of Claims will provided to, and at the Board meeting) 8. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones I TBA) b. Finance Committee (Wallace I Schafer) c. Executive Committee (Schafer / Wallace) d. Planning Committee (Mosbacher / Schafer) 9. BOARD MEMBER AD HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Redevelopment Project 3 (Wallace/Schafer) b. Union Negotiations (Wallace/Schafer) 10. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 11. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT (Discussions may take place; however, no action will be taken) 12. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Erosion Control 13. STAFF REPORTS (Discussions may take place; however, no action will be taken) a. Water Conservation Grant (Nolan) 14. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 08/22/06 - Deadline for Statements of Interest for Vacancy of Seat No. 1 08/23/06 - ECC (Employee Communications Committee) Meeting 08/23/06 - EI Dorado County Water Agency Regular Meeting 08/24/06 - Lakeside Park Representatives and Board Redevelopment Project 3 Ad Hoc Committee Meeting 08/28/06 - State Dept. of Parks & Rec. Meeting re: Washoe Meadow Sewer Line 08/30/06 - Special Board Meeting 09/01/06 - Special Board Meeting 09/05/06 - Operations Committee Meeting 09/07/06 - Finance Committee Meeting REGULAR BOARD MEETING AGENDA - SEPTEMBER 7, 2006 PAGE.3 Future Meetinas I Events 09/13/06 - 9:00 a.m. - EI Dorado County Water Agency Regular Meeting in Shingle Springs 09/14/06 - 6:00 p.m. - Public Meeting re: Meyers Landfill Remediation at USFS Office 09/18/06 - 4:00 p.m. - Operations Committee Meeting at District Office, Conf. Room #1 09/19/06 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 09/20/06 - 2:00 p.m. - Ethics Training at Incline Hyatt 09/21/06 - 2:00 p.m. - STPUD Regular Board Meeting at District Office 09/28/06 - 8:00 a.m. - Ethics Training in Squaw Valley 15. CLOSED SESSION (Closed Sessions are not open to the public.) a. Pursuant to Government Code Section 54956.8/Real Estate Negotiations Pg. 23 Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiation: Terms and Price Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe, CA b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg.25 Existing Litigation: Beth Jett, Kendall Pearce, and Pearce Family Trust dated 1-20-88 vs. South Lake Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado, CA c. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 27 Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et aI., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 29 Existing Litigation re: Meyers Landfill Site: United States of America VS. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of CA e. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Pg.31 Anticipated Litigation (Two Cases) f. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Pg. 33 Negotiators: Agency Negotiators: General Manager, Chief Financial Officer, Plant Operations Manager, Union Negotiations Ad Hoc Committee Employee Organizations: International Union of Operating Engineers, Stationary Local 39; Agency/Employee Health Care Options Subcommittee 16. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 17. ADJOURNMENT (To the next regular meeting, September 21,2006,2:00 p.m.) REGULAR BOARD MEETING AGENDA - SEPTEMBER 7,2006 PAGE-4 The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (Le., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR SEPTEMBER 7, 2006 ITEMS - REQUESTED ACTION a. Special Board Meeting Minutes: Pg. 1 August 3, 2006 (Kathy Sharp) Approve Minutes b. Regular Board Meeting Minutes: Pg. 3 August 3, 2006 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District ?1275 Meadow Crest Drive ?South Lake Tahoe, CA 96150 Phone 530.544.6474 ?Facsimile 530.541.0614 ?www.stpud.us ~~~~;~::]:, Jt~4\:~!i~.'''~;... ~). '""~J~~ _.. _ _ .. . ~1::~ ~ - ~-: <~ .. ...... '1$'. If J~(." .tll:- ~: ....:: ' .. ~t ,p'":;J.. .d;"~t< "";. OS".....( " -.;l'tl1lJ.. ~~"'\b~~ ~~.1 It-" r . 1950 . "'.. ~~ ~'((;/~i' ~flIt f?'-:: 1') .., "e ..... 0.5 ~ ~ .. J ~~'t-.. ~,":~ U, ,I' '." ~~.~ an. b Jt;. "~..,..~,;;:~J' . ...7/!1I ~~?/!>~ SOUTH TAH~E ~UBLlC UTILITY DISmi~t 'J.ij "BaSlC ServIces for a Complex World" Iii (; J' '" .. ~icha~d Solbrig'm~e~~~al~~n~~~~ ... Eric W. Schafer, President BOARD MEM BERS Paul Sciuto, Assistant Manager Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 3, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a special session, August 3, 2006, 1 :00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher ROLL CALL STAFF: Solbrig 1 :00 P.M. ADJOURNED TO CLOSED SESSION 1 :55 P.M. RECONVENED TO OPEN SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Unrepresented Employee Position: General Manager Agency Negotiators: Executive Committee. Board of Directors 1:55 P.M. ADJOURNMENT -1- SPECIAL BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE. 2 ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District Eric W. Schafer, Board President South Tahoe Public Utility District -2- Lt4:~-~ " " ,"~ i-r; ~ .,~",. ,,<~"V <, . t.;4~ ~;'i:I~,.;..~...'.',..:~.':.';.) .....~..:.:..'.:': ,1....~.11!'....._ ~.,..(\>_;~,:,:,~...:>.:.:~,~.~t~'~' .- . ~ '" i .. .''1 'i.,' " . J~I ..': .... . ~<: ~~\.'V .. 111' ~,. :.t.,.. _~~:~ ". "'41 ".~~~''':?>'''''' f<.^"":';"~ '<l.... I; , .J ~'t,.;;~:\3~?~l\ -./ <:.) ~~::i~j..;:~5fbuTH TAHOE PUBLIC UTILITY DISTRICT ....,>< "Basic Services for a Complex World" Richard Sol brig, General Manager . ~,f. '" " "' '.',' '"' ., Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Manager Duane Wallace, Vice President James.R Jones, Director. Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 3, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, August 3, 2006, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Cornte, Mosbacher ROLL CALL STAFF: Solbrig, Sciuto, Sharp, McFarlane, Cocking, Coyner, C. Stanley, Hoggatt, Bird, Attorney Berg, Attorney Kvistad GUESTS: David Kelly and son; Dave Galicia; Ray Fernsten; Ronald and Marzella Porath; Roxanne Bruce David Kelly thanked the Board for the surplus computers COMMENTS FROM THE AUDIENCE the District donated to two local agencies for the disabled. He relayed how the recipients were able to put them to good use. Moved Comte I Second Jones I Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: a. Temporary Help for Two Full-Time Laborers- Approved increase to Purchase Order No. P17511 to Substitute Personnel, in the estimated amount of $29,000; -3- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Sol brig, General Mana~er Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Manager Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director ..--,.~_w ...'. P'!IIIMI Ii! ~ ,foIlIl" J 1IIl~~-_" Tom Cornte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 3, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, August 3, 2006, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher ROLL CALL STAFF: Solbrig, Sciuto, Sharp, McFarlane, Cocking, Coyner, C. Stanley, Hoggatt, Bird, Attorney Berg, Attorney Kvistad GUESTS: David Kelly and son; Dave Galicia; Ray Fernsten; Ronald and Marzella Porath; Roxanne Bruce David Kelly thanked the Board for the surplus computers COMMENTS FROM THE AUDIENCE the District donated to two local agencies for the disabled. He relayed how the recipients were able to put them to good use. Moved Comte I Second Jones I Passed Unanimouslv CONSENT CALENDAR to approve the Consent Calendar as submitted: a. Temporary Help for Two Full-Time Laborers- Approved increase to Purchase Order No. P17511 to Substitute Personnel, in the estimated amount of $29,000; -4- REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE. 2 b. Unpaid Assessments - Adopted Resolution No. 2812-06, authorizing delinquent accounts to be added to the 2006/07 EI Dorado County Tax Assessor's Roll; CONSENT CALENDAR (continued) c. Water Meter Replacement - Awarded project to the lowest responsive, responsible bidder, G. B. General Engineering Contractor, Inc., in the amount of $141,386; d. Customer Service, Operations and Laboratory Facility - Approved Change Order No.5 to Roebbelen Contracting, Inc., in the amount of $145,751 ; e. Customer Service, Operations and Laboratory Facility - Approved an amendment to Winzler & Kelly Consulting Engineers task order for the existing administration building hazardous materials abatement, in the amount of $15,200; f. Notice of Vacancy - Accepted resignation of Director Tom Comte, Seat No.1, effective upon adjournment of the regular Board meeting on August 17,2006; g. General Manager Performance Evaluation- Approved incentive pay of 10% ($15,901) for achievement of 2005/06 goals; h. Approved Regular Board Meeting Minutes: July 6, 2006; i. Approved Regular Board Meeting Minutes: July 20, 2006. ITEMS FOR BOARD ACTION Paul Sciuto reported three contractors attended the pre-bid 2006 MUNICIPAL WELLS meeting, but only one bid was received at the August 1 bid DESTRUCTION PROGRAM opening. The bid price, which was higher than estimated, may be covered by the Lake Tahoe Restoration Act grant. Moved Wallace / Second Jones / Passed Unanimouslv to award the contract to the lowest responsible, responsive bidder, Zim Industries, in the amount of $185,150. -5- "~ REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE - 3 Dave Galicia submitted a claim on behalf of Ray Fernsten requesting reimbursement for repairs performed on Mr. Fernsten's sewer lateral. They believed that the improper installation of the sewer later resulted in a blockage caused by root intrusion. An initial repair was made and the line was video taped (the video was subsequently lost). Final repairs could not be made due to the high groundwater table at that time. Mr. Galicia reported during his visual inspection of the lateral he found two in-line elbows that were pointed in the wrong direction (away from the point of connection), which may prove the original installation was askew. It was in this same area that roots intruded causing a plug in the lateral. He also reported the County installed a drainage culvert, which could have contributed to the problem. The Operations Committee reviewed this claim and could not recommend approval since no verification could be made as to whether the root intrusion was a result of improper installation of the lateral. Now that the groundwater table has lowered, and Mr. Galicia will excavate the area to make final repairs. When he does, District staff will inspect the installation, and if the District is found to be at fault, the Administrative Code has a provision that the District will assume responsibility for faulty installations and reimburse repair costs. No Board action. Roxanne Bruce's primary residence was subject to a house fire and District staff waived two billing quarters as a courtesy while her home is being rebuilt. Ms. Bruce came before the Board to request the District waive all future sewer and water fees until her home is fully rebuilt. Dennis Cocking reported the District's Helping Hands Program was designed to cover one-time catastrophic events for primary residence homeowners. The program would cover two additional quarters, which combined with the staff waiver, would total one year of relief from fees for Ms. Bruce. Moved Wallace I Second Mosbacher I Passed Unanimously to consider the fire event at 2891 Lodgepole Trial as fitting the criteria under the District's Helping Hands Program, and make available two quarters of coverage for Roxanne Bruce. -6- CLAIM AGAINST DISTRICT RECEIVED FROM RAY FERNSTEN REQUEST TO APPEAR BEFORE THE BOARD: 2891 LODGEPOLE TRAIL SEWER AND WATER CHARGES REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE - 4 Mr. Porath, who owns a summer vacation home in the USFS Rainbow Tract, reported to the Board water to his summer home is provided by his private well, and it is connected to the District's sewer system. Since he does not use his home in the winter, and claimed that since Rainbow Tract is gated and closed 8-9 months per year, he requested the Board bill only for the periods his home was actually used or accessible into the tract for sewer service, not year-round charges. Board members and staff responded that even though the home is not accessible in the winter by road, people still visited in their tract homes in the winter, accessing them by snowmobile or snowshoes. The District does not have the capability to monitor which particular homes are (or are not) used in the winter, and for what periods of time. Sewer service is available all year and could be used since there is no prohibition against the use of cabins in the winter. Providing sewer service is based on capacity to serve and there is a fixed cost associated with that year around whether or not people use their cabins. Moved Jones I Second Comte I Passed Unanimously to deny customer's request for limited billing. (The Board will be receptive to a future request if the USFS prohibits all tract use during winter months.) During a routine Underground Service Alert call, District staff discovered that one sewer lateral served four (4) properties on Willow Avenue. Upon investigation, staff discovered that in 1957, all four separate parcels were allowed to connect to one sewer lateral per information on Permit #95. Current Administrative Code dictates that separate parcels must have separate sewer laterals, and that the property owners should not incur the financial responsibility for the installations. Moved Wallace I Second Comte I Passed Unanimously to authorize installation of separate sewer laterals for each parcel from the property line to each house at the District's cost, with the provision each parcel owner obtain three estimates from contractors and the District will reimburse the cost of the lowest estimate. Moved Jones I Second Comte I Passed Unanimously to approve payment in the amount of $2,773,252.54 -7- REQUEST TO APPEAR BEFORE THE BOARD: RAINBOW TRACT HOMEOWNER SEWER CHARGES WILLOW AVENUE SEWER LATERALS PAYMENT OF CLAIMS REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE. 5 Ooerations Committee: The committee met July 31. Minutes of the meeting are available upon request. Director Jones pointed out the District has"had no violations from exporting from the treatment plant for 10-16 years. That is good news that should be pointed out to the public. Director Mosbacher reported Lake Valley Fire Department will be holding a special board meeting re: sprinkler requirements. The Citizens Alliance group will postpone their meeting so their members can attend the fire depart- ment's meeting. President Schafer mentioned that Director Comte's resignation was approved on the Consent Calendar. Letters of interest from candidates who wish to fill the vacancy are due by August 22, and a Special Board meeting will be held September 1 to interview and appoint a person to fill Seat NO.1. Two letters were received from Bill Hetland, general manager of the water agency, and Joe Ham, auditor for EI Dorado County, concerning proceeds from property tax revenues. Bill Hetland sent another letter asking for proof of our of our expenditures. The water agency is trying to reduce the amount of property taxes returned to the District from the current 80/20 split, to 50/50. They also want the District to apply for projects, and if approved, the water agency would fund 50%, which is contrary to their policy that states the District is in the best position to know what projects money would be spent on. General Manaaer: Richard Solbrig reported on three items: 1) A draft of the California Tahoe Conservancy / County / STPUD MOU was received for review and comment. The MOU contains language that would make the District responsible for utility relocation. The District does not view this document as the vehicle for determining the underlying legal position in terms of who is ultimately responsible for paying for utility relocations for erosion control/water quality projects. Reference should be made to the Assembly Bill 270 sponsored by Tim Leslie, which covers the funding issue. 2) ACWA recommended support of Proposition 84. If it passes, money is included for our region. -8- BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPRESENTATIVE GENERAL MANAGER REPORTS REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE. 6 3) Staff met with Lew Feldman re: the convention center project and proposal that the District supply water and fire protection for the convention center and the large hotel that is planned. Lakeside Park water company would provide water for the smaller hotel, and the District would provide sewer service. This issue will be assigned to a Board committee for consideration. District Information Officer: Dennis Cocking reported he attended a poorly noticed meeting at Lake Valley Fire Department. The fire department is reaping negative repercussions from their decision to voluntarily enforce a fire code related to fire hydrants and sprinkler require- ments for remodels, new construction, etc. without communicating to the public or the District, and without phasing it in. Rhonda McFarlane reported the fire chief requested the District reduce capacity fees to make the requirements more affordable to homeowners. She told him the fees could not be reduced for homes, but possibly for fire hydrant installations, since they benefit the District. She will check with the District's consultants, and the Finance Committee will consider this idea. 4:10 - 4:20 P.M. 6:15 P.M. GENERAL MANAGER REPORTS ( continued) STAFF REPORTS MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. -9- Pursuant to Government Code Section 54956.8/Real Estate Negotiations: Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiations: Price and Terms Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe. CA REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE. 7 No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Liability Claim Received from Ray Fernsten No reportable Board action. Pursuant to Government Code Section 54958.8/Real Estate Negotiations: Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiations: Price and Terms Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe. CA No reportable Board action Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Beth Jett, Kendall Pearce, and Pearce Family Trust Dated 1-20-88 vs. STPUD, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado. State of Ca. No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of CA No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Unrepresented Employee Position: General Manager Agency Negotiators: Executive Committee. Board of Directors -10- REGULAR BOARD MEETING MINUTES - AUGUST 3, 2006 PAGE - 8 No reportable Board action. No reportable Board action. No reportable Board action. 6:20 P.M. ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District . Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, Ca.; et aI., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Anticipated Litigation (Two Cases) Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Agency Negotiators: General Manager, Chief Financial Officer, Plant Operations Manager, Union Negotiations Ad Hoc Committee Employee Organizations: Stationary Local 39; Agency/ Employee Health Care Options Subcommittee ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District -11- l.:7enel1ill Manager RIchard H. Solurig .South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosuacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM 7a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: September 7, 2006 ITEM - PROJECT NAME: Memorandum of Understanding (MOU) for Union Employees REQUESTED BOARD ACTION: Authorize ratification of MOU with International Union of Operating Engineers, Stationary Local 39, AFL-CIO DISCUSSION: The District Negotiating Team (comprised of Richard Solbrig, Rhonda McFarlane and Ross Johnson) met during the months of May, June, July and August with the Union Negotiating Team (comprised of Business Representative Nancy Matulich and various shop stewards) to reach agreement on compensation, benefits, and workplace issues for the new Contract term. Management representatives were also present for the discussions concerning health care and pension benefits. Union members ratified the proposed four-year Contract on September 6, 2006. A copy of the revised MOU, showing changes in redline/strikeout format, and effective June 29, 2006, will be distributed prior to, and at the Board meeting. SCHEDULE: Immediate implementation of terms of MOU, including retroactive pay to June 29, 2006. COSTS: $327,000 (FY 2007); Small West Coast Cities CPI and $94,000 pension costs (FY 2008-2010) ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Final Draft- Memorandum of Understanding to be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES tltlif CHIEF FINANCIAL OFFICER: YES 'Rrvc CATEGORY: General NO NO -13- STPUD INTEREST BASED BARGAINING TENTATIVE AGREEMENTS Ratification Meeting September 6, 2006 () /0\ I'\..s t ~ vl h L \-f ~ 7'1 Cf-)-IJt.r 1. Article 34 - Vacation leave with Pay: Vacations with less than two weeks notice may be granted by Department Manager or Supervisor. 2. Article 35 - Sick leave: Eliminate 4 occasions, add language that gives management the flexibility to require a note after three consecutive days of illness, add sick leave reporting language, and ability to require documentation in the event that inappropriate sick leave use is suspected. Add definition of sick leave. 3. Article 41.F.1. Grievance and Arbitration Procedure: Delete the word "president" from the Appeal of Formal Grievance section. 4. Article 28.B.2. Premium Pay: Change "furnace" to "solids system". 5. Article 35 - Sick leave: Add I. "When sick leave balances are exhausted, employees must use their available leave balances, except when the employee is on Family Medical Leave, Worker's Comp, or coordinating their leave with State Disability Insurance benefits." 6. Article 32.E.1. Holidays: Drop the phrase "... and shall not be used consecutively. " 7. Article 32.E.2. Holidays: Change to read: "All accrued days, as of the last pay period of the contract year shall be paid, and no accrued days shall be carried past the end of the contract year." 8. Catastrophic leave Policy: Change Par 3 to read: "To be eligible for donated leave hours, the employee must be on approved leave of absence due to illness or injury and be unlikely to be able to return to work within 30 days. The employee will be required to provide the Human Resources Director with physician verification of extended disability. The employee must have exhausted, or have no more than 160 hours of accrued leave... II If the recipient separates from employment as a result of the illness or injury ... or if the employee returns to work, the balance of donated hours will remain in the recipient's sick leave account. 9. Article 37 Bereavement: Add Spouse's children (stepchildren> to the list of relatives for stand alone bereavement leave. Create funeral leave for relative not on list - employee may use up to 40 hours of available leave balances. 10. Drug and Alcohol Free Workplace Policy: The Union and the District agreed to meet after bargaining and update and consolidate the current policies. 11.Article 31 Payment of Salary: New language that requires all new employees hired after ratification of the agreement to use direct deposit. 12.Article 27 D - Y-Rate Adjustments: Delete third paragraph that allows the General Manager to set a salary for employee's that is above the current range for their position. 1 13.Article 7 - Employment: New language to assist in internal hiring: The Manager hiring for a position in this Bargaining Unit will generally recruit externally and internally concurrently except the Manager will have the discretion to forego the external advertising and hire from within. Recruitments shall be posted for a minimum of one week. Internal candidates are defined as Regular full-time and Part-time employees. 14.Article 22 Standby and Emergency assignments: Incorporate the stand by side letter in its entirety in the MOU. 15.Article 21 Hours of Work - J. Flex Schedule - The Flex Schedule side letter has been incorporated into the MOU with the following changes: o Add sentence... "The employer agrees to provide a minimum of 2 weeks notice when terminating an alternative work schedule. This notice requirement will not apply to temporary suspension of an alternate work schedule arrangement due to immediate operational need. o Insert in paragraph 1, after 1 st sentence "New employees must have completed their probationary period in order to participate in the alternative work schedule program. Employees who have transferred to a new department must have completed a minimum of 3 months in their new position to participate in the alternative work schedule program." o Add sentence at the end of the 1 st paragraph that reads "Prior to a participation in the program, an alternative work schedule policy agreement shall be completed." o Attach a copy of the Alternative Work Schedule Form to the MOU 16. Article 20 - layoff: Changed notice requirements to 60 days and layoff will be by seniority only. 17.Article 6 Supervisor Rights and Responsibilities: Reduce supervisor training hours from 80 in 120 days to 40 in 180 days. 18.Article 25 Salary Step Upon Appointment to Class (language clean-up): o Par B - Change "may" to shall - guarantees receipt of pay and benefits if an employee returns from layoff o Par 0.1. Eliminate "demotion due to layoff" - allows employees to go return to their former position after demotion due to layoff and bring any step increase they may have earned with them. o Par E.1. Eliminate 2nd part of the sentence after semi-colon ("... if an employee") - deletes transfer language from promotion language section. o Par F Insert comma 2nd line after "less than". o Par G.1 Eliminate phrase"... without cause or inability on their part." - deletes unnecessary language o Par H Insert "Voluntarily" before "change" in 3rd line, 2nd sentence - language cleanup. 19.Article 14 - Employee Training: New language regarding expense reporting and the need for management approval for training 2 20.Article 15 - Certification Reimbursement Program: New language that states that testing for mandatory certifications will be covered for as many times as it takes to pass the test and that advanced level certifications and out of classifications certification testing will be covered up to three times pass or fail. It also states that the employer will cover travel time, travel expenses, certification preparation class and employee class and/or exam time. 21.Article 16 - Educational Reimbursement Program: New language that specifies that employees are entitled to $1600 per year to be spent on job/career related educational training. The employer will reimburse books, tuition and registration upon successful completion of the courses. 22.Article 35 Sick leave - Cap/Cash Out: Match to Manager's benefit of 1040 hours Cap and 100% cash out over 1040. (Changed cap from 960 hrs to 1040 hrs; changed cash out from 50% of anything over 960 hrs to 100% of anything over 1040 hrs). 23. Dress Code Policy: This item will not be in the MOU, however a memo will be issued that cancels all previous memos and gives guide lines for appropriate dress for field and office employees. Copy attached. 24.Article 32 Employee Benefits - Retirement Health Savings Plan - Union and District to develop a committee to design a plan to offer employees the ability to put tax free money in a health savings account that can be used for medical costs tax free after retirement. 25. Prescription Drugs o Retail Pharmacy - short term use 100 unit dose or 30 day supply or unavailable by mail service o Generic - $5 o Brand, generic not available or medically necessary waiver - $5 o Brand, generic available $45 o Retail Pharmacy - Maintenance service after the 2nd fill if available by mail o Generic - $20 o Brand, generic not available or medically necessary waiver - $20 o Brand, generic available - $75 o Mail Service - 90 day supply or a 300 unit dose o Generic - $10 o Brand, generic not available or medically necessary waiver - $10 o Brand, generic available - $75 26. Medical Plan Changes: o Chiropractor/Acupuncture visits increased to 52/year-combined total. $50 limit removed from chiropractic visit. o Deductibles for employees meeting wellness criteria are $100/$200. Deductibles for employees not meeting wellness criteria are $250/$500/$750. 3 o Out of Pocket Maximums for employees meeting wellness criteria are $1000/$2000 for PPO and $1500/$3000 for Non-PPO. OOP's for employees not meeting wellness criteria are $2000/$4000 for PPO and $30001$6000 for Non-PPO o Wellness criteria is based on obtaining screening and testing as recommended in the wellness guidelines which you will find in the new Plan Summary Document. Education will be offered and a culture change will be encouraged throughout the District. Wellness criteria was created using medically recommended guidelines. o Sets guidelines using qualifying critera and dates of hire for new employees and new adult dependents to obtain the lower rates. o Adult wellness medical exams covered at 100% with no deductible if using PPO providers. Non-PPO wellness coverage will be increased 10% o First and foremost, the District and the Union desire employees and their families to maintain good health by encouraging personal responsibility while utilizing insurance resources efficiently. o District required annual and bi-annual medical exams will be processed through the self insured plan and will satisfy the minimum AMA requirements in addition to meeting statutory requirements for the job classification. o The District will develop a checklist of items to be given to the physician. The list will be checked off and the rest of the items not done must be completed before submitting checklist to FirsTier. o The new plan document will have all details regarding what testing is required for adult women, adult men and children. 27. Dental Plan Changes: Beginning in 2008 employees and.their dependents will be required to obtain three exams and cleanings in a two year period in order to maintain major dental at 80%. If the employee or their dependents fail to obtain the required preventative care, major dental will be paid at 50% for the subsequent year. Employees may return to the 80% rate by following the preventative care quidelines. Determination of major dental percentage rate will be evaluated each Jan. 1 st 28.Article 28 Out of Class/Premium Acting Supervisor Pay: Employees assigned the acting supervisor responsibility and who are available to perform the work will now be paid for all time in which they are given the responsibility. If an employee is assigned as an Acting Supervisor for more than 60/90 days they will be placed in the salary range for the position in which they are acing. If a supervisor fills in for a manager they will receive an additional 7.5% (in addition to the original 7.5%) if their assignment exceeds 60/90 days. 29.2@55 Retirement Plan - In an effort to reduce costs and improve benefits the Union and the District agreed to join the PERS risk pool for the 2@55 plan. 4 30. Article 27 - General Salary Adjustments - Salary Survey: The Union and the District have agreed to a salary survey to be implemented during the 2nd year of the contract - effective the first pay period of the 2007 fiscal year. We have agreed to work together to hire an outside consultant, to select the water districts/cities/counties that will be used for comparison, to create the criteria for selecting those comparables and to select what other benefits will be surveyed in addition to salary. We have also agreed to update this survey prior to bargaining in 2010. We have agreed to delete the language in the MOU that currently allows employees, during the term of the contract, to request equity pay adjustments. Reclassification language has been clarified and employees may request reclassification (and potential equity) if their job duties are significantly changed and/or increased. We have agreed to hold longevity and certification pay decisions until consultant gathers information on industry standards. o Implementation of the survey will be as follows: Under market - o 2% or less - All in 1 st year o 2% to 4% - 2% in the 1 st year, remainder in year 2 o 4% to 6% - 2% in 1 st year, 2% in 2nd year, remainder in year 3 o 6% or more - Three equal adjustments o Receive full COLA for each year of the MOU Over market - Give ~ COLA until shortage is absorbed or until the end of the contract 31.Article 27 Annual Adjustments: o 4% COLA for the 1st year, retro to June 29,2006 o Years 2-4 will be a minimum of 2% and the maximum of 7% based on CPIU W.B/C for now, agreeing to review in salary study and change if compelling information from consultant and agreed to by both Union and District. 32. Article 26 - Merit increases and Salary Step - H Step - o We have agreed to make H Step the top step for salary survey comparison by deleting the five year requirement at the G step. o We have agreed to change G Step to a 1-year step and move every employee that currently needs to be moved based on either their years of service or their certification level. Appropriate retro pay will be given to all affected employees. o Continue current practice for certification, not withstanding the above. o Human Resources and the General Manager shall approve all salary change requests for certification. 33. Article 32 - Employee Benefits - Cal PERS Retirement: We have agreed to enhance the retirement to 2.7%@55 beginning with the payperiod closest to July 1,2007. The cost of the enhancement is to be split equally between the District and the employees. The current method of splitting the 5 PERS cost will continue, except the employee's share of the Cal PERS Retirement will be capped at 8% once the enhancement process is complete. 34. Article 11 - Fitness for Duty: Change the language to incorporate the legal requirement to engage in the interactive process 35.Article 19 - Disciplinary Procedure: Language changes that allow all disciplines with a loss of property right to be arbitrated through the disciplinary procedure - this includes suspensions of less than 5 days. Deletes language allowing unpaid suspensions until after the due process procedure has been completed. Adds language that provides for Skelly process and appeals of counseling letters and letters of reprimand to the General Manager (who will also serve as the Skelly officer). Other language clean up. 36. length of Contract: 4 years - until the first pay period of the fiscal year in 2010. 6 Board Members: Here is additional backup to Action Item 7a. These are the "minutia" language changes in the MOU. Nothing has changed since Richard explained it to you. (The substantive changes were emailed to you earlier, and are also included in your mail.) Kathy lIb Y '''/'\ P..c, ,,,:, p uf~ 'h, I, c. , J 27. GENERAL SALARY ADJUSTMENTS A. Annual Adiustments Exeept as othenvise provided herein Effective July 4,2002 June 29, 2006, all classifications covered by this Memorandum of Understanding shall have their salaries adjusted by a M% 4% increase. Except as modified by the salary survey, effective the pay periods beginning June 28, 2007, June 26, 2008, and June 25, 2009, all classifications covered by this Memorandum of Understanding shall receive a cost of living adjustment of ~ a minimum of 2% to a maximum of 7% based upon the actual CPIU-Small West Coast Cities for the month of April each year. B. RaB2e ~"'..djustmeBts Reclassification Process Whenever the scope, responsibility, or assigned job duties for any position substantially change, a request for salary range adjustment, with all supporting documentation, may be presented to the General Manager. All decisions shall be documented by stating the reason( s) for approval or denial. Decisions by the General Manager shall be final. If the District wishes to change the salary range of a position, it shall be done on a meet and confer basis with the Union, pursuant to the above process. . c. Salary Survey The Union and the District have agreed to conduct a Salary Survey that will be implemented June 28, 2007. The District and the Union will work jointly to select a consultant and determine the parameters of the Salary Survey. The results of the salary survey will be implemented as follows: 1. If the salary for a job classification is found to be under market, the shortfall shall be made up over the next three years of the MOD. The dates for these payments will be the first day of the first pay period of each fiscal year beginning in 2007 and ending in 2009. 2. The shortfall will be paid as follows (see chart below for specifics): a. If the shortfall is 2% or less, then all of the shortfall will be paid in the first year b. If the shortfall is 2% - 4%, then 2% will be paid in year one and the remainder will be paid in year two. c. If the shortfall is 4% - 6%, then 2% will be paid in year one, 2% will be paid in year 2 and the remainder will be paid in year 3. d. If the shortfall is 6% or more, it will be paid in three equal installments. Total % 2007 2008 2009 1 1 2 2 3 2 1 4 2 2 5 2 2 1 6 2 2 2 7 2.3333 2.3333 2.3333 8 2.6666 2.6666 2.6666 9 3 3 3 10 3.3333 3.3333 3.3333 11 3.6666 3.6666 3.6666 12 4 4 4 13 4.3333 4.3333 4.3333 15 5 5 5 16 5.3333 5.3333 5.3333 17 5.6666 5.6666 5.6666 18 6 6 6 19 6.3333 6.3333 6.3333 20 6.6666 6.6666 6.6666 t 3. If the salary for ajob classification is found to be over market, the salary of the employee will be Y -rated. In this case, this means that the employee's current salary will be frozen until the market salary for the job classification catches up with the current salary for the position, except as listed below. 4. Annual COLA a. Full COLA will be provided each year to all positions that are not Y -rated. b. For all positions that are V-rated, employee shall receive 50% of the COLA until the market salary range for the job classification reaches the current salary for the position, or the end of the MOD, whichever comes first. 5. For purposes of the implementation of the Salary Survey, Section 27.D.2. shall not apply. 6. The Union and the District agree to meet no later than January, 2010 to discuss updating the Salary Study, to be completed prior to the beginning of new contract negotiations. ., C. Health and Welfare Benefits Proerams 1. Health Insurance Plan First and foremost, the District and the Union desire employees and their families to maintain good health by encouraging personal responsibility, while utilizing insurance resources efficiently. In order to promote a wellness culture in the workplace, the health insurance plan will provide incentives to maintain the current level of benefits. Employees are encouraged to carefully read and refer to the Plan Document for the details of all the benefits listed in this section. a. Each Eligible Employee as defined in Section 32.A. above, their eligible dependents or their Registered Domestic Partner shall be provided with hospitalization, prescription drug, medical and dental insurance coverage in conjunction with the District's self- insured plan. ;-Qftd b. The Distriet will maintain the same or greater level of health an.e '.velfare beRefits as pl'Oyided l:1flser the self msured plan. at the time of its initial implemeatation, fully paid by Distriet. The District will fully fund and maintain the same or greater level of health and welfare benefits provided under the self-insured plan as listed in the Plan Document dated 1/1/07 for the term of this Memorandum of Understanding. c. Health Insurance Wellness Program - Employees are encouraged to be proactive in seeking out medical testing and wellness information for the prevention and early diagnosis of potential illnesses. When employees and their eligible dependents follow the recommended Wellness Program Guidelines (as described in the Health Insurance Plan Document), annual deductibles, co-pays, and out-of-pocket limits will remain at the same level as when the self-insured plan was initially implemented. If the employee and/or their eligible dependents fail to participate in the recommended Wellness Program Guidelines, they will be subject to higher deductibles, co-pays and out-of-pocket maximums. d. Prescription Program - Every employee is encouraged to utilize the prescription program in the most cost-efficient manner. The prescription program will provide financial incentives to utilize generic and mail order prescriptions whenever possible. Higher co-pays will be charged for brand name prescriptions and for not utilizing the mail order service for maintenance medications unless there is no generic available or a medically necessary waiver is obtained from the doctor. 1 e. Dental Insurance - Employees and their eligible dependents are encouraged to obtain their routine dental exams and cleanings twice per year which are provided in accordance with the Health Insurance Plan Document. Beginning in 2008, employees complying with the Preventive Dental Program outlined in the Plan Document will maintain the current level of benefits payable for Major Dental care. If the Preventive Dental Program is not followed, Major Dental care will be paid at a lower co-insurance percentage. f. The District ':All reimbW'se the folIo'. wag providers v:lio e1:UT~B.tly are BOt participants in the self iIlsW'ed plaa provider organizatioB. as if they '.vele partieipBftts ill the self msl:lf0d plaa prmider orgaai~tioft: ~4aggie Cae MD; ucn Med Groap; Tony Cruz, R-eao Ofilio :\pplianee; and M. Maek, Chiropractor. The District will maintain the same Preferred Provider Organization (PPO) through Hometown Health Partners. However, as with all provider organizations, the District cannot guarantee that all health care providers participating in the self-insured plan provider organization at the initial iffif)lemefttatioft of the self iBst:lfed plan this time, will continue to participate in the self-insured plan provider organization in the future. g. The District will contract out to a third party matters pertaining to claim determinations, including the filing of claims and review of claim denials, except that the District may be consulted on matters involving potential exceptions to Plan exclusions. Information pertaining to medical condition and treatment will not be disclosed to any District employee, except when agreed to by the employee or necessary in connection with a determination of potential exceptions to Plan exclusions. h. When requested by an employee, the Human Resources Director will provide Claims Assistance for an employee, upon written authorization for same. Such claims assistance may include verifying accuracy of claims processing, verification of amount(s) owed by employee to provider, and clarification of benefits provided under the applicable Plan Document(s). 1. The District will provide an semi a:mmal annual report to the Union representatives of the total amount paid on claims and the reserve amount in the self-funded plan. J. Except for the District's obligation to provide health insurance coverage in a manner consistent with this section, matters pertaining to the health insurance plan, including but not limited to eligibility determinations and the denial or processing of claims, are not subject to the grievance procedure under this Memorandum. k. Vision care insurance coverage premiums will be fully paid by the District for eligible employees, their eligible dependents, or their Registered Domestic Partner, and will provide eye examinations and lenses every twelve months and frames every twenty-four months with no deductible pursuant to plan terms. rally paid by the DistFiet. 2. Long-Term Disability Plan The District will provide a Long-Term Disability Plan (LTD) to all eligible employees as defined in Section 32.A above. begin.-1:ing the first day of the meBtR as seeR as admiRistratively possible after the effeetive date of this Memofaflaam. 3. Life Insurance The District will provide a Life Insurance Plan with benefits of $70,000 to all eligible employees, as defined in Section 32.A above, begifming the first day of the momh as SOOR as admiBistmthrely possible after the eff~etive date of this Memoraftdwn. 4. Pension. Plan Cal-PERS Retirement Plan A. The Union and the District agree to maintain participation in the California Public Employees' Retirement System (CaIPERS) for the Miscellaneous Plan Two Percent at Age Fifty-five (2% @ 55), Supplemental Formula, Zero Percent (0%) Prior Service, in the Risk Pool effective July 1, 2006, and that the District shall remit to CalPERS the entire required contribution for each eligible employee. B. Effective July 1, 2007 the District will move to the 2.7% at Age Fifty- five (2.7% @ 55) Miscellaneous Plan in the Risk Pool. C. The District shall pay the first ten percent (10%) of the required contribution. All required CalPERS contributions exceeding ten percent (10%) shall be split evenly between the District and the employees so that the District pays one-half of the cost exceeding ten percent (10%) and the employees pay the remaining one-half of the cost exceeding ten percent (10%) via payroll deduction (pre-tax), up to a maximum cap of 8% paid for by employees. D. Should the CalPERS required contribution drop below ten percent (10%), employees shall be paid a bonus of one-half of the percentage below ten percent (10%). Such bonus shall be paid at the end of the fiscal year. The District shall retain the other one-half of the percentage below ten percent (10%). E. The Union and the District agree that any employee hired on or before May 14,2003, who is at least age fifty (50) when they terminate or retire from the District, has not vested in CaIPES, and requests an entire refund of their employee contribution from CaIPERS, may elect to receive from the District, compensation ("Cmpensation in Lieu of Vesting") for any forfeited CalPERS employer contribution funds. A requirement for receipt of such compensation shall be in accordance with District policy, specific to this type of disbursement. Payment by the District will be made within 30 (thi11y) Work Days of receiving proof of the actual CalPERS refund and the amount of the CalPERS forfeiture. This section expires five (5) years from the effective date of the contract between the District and CaIPERS. F. Pension Plan: The District shall maintain the South Tahoe Public Utility District Pension Plan until the earlier of when all outstanding loans are repaid or June 30, 2008 (the Termination Date). On the Termination Date, the District will terminate and liquidate the South Tahoe Public Utility District Pension Plan. Liquidation of the plan will be consistent with the Internal Revenue Service codes and regulations such that participants will direct the distribution of their account balance and participants must repay outstanding loan(s) to avoid a deemed distribution. The South Tahoe Public Utility District's Pension Plan will be continued in full force and the terms updated to comply with current law until its termination. Terms of the South Tahoe Public Utility District Pension Plan may be modified to improve the terms and conditions, but in no event shall be modified to reduce current benefit provisions. The South Tahoe Public Utility District Pension Plan document shall contain provisions that allow participant loans from individual accounts in the pension plan until the Termination Date. All future loans will have a maturity date of June 30, 2008 or earlier. During the freeze period, the District and the plan participants will share the administrative costs of the South Tahoe Public Utility District Pension Plan equally. The employees' portion ofthe administrative costs ofthe Pension Plan shall be allocated pro rata to the accounts of Participants based upon the ratio that the value of each account bears to the value of all accounts. Co-Payment The co-payment is applied to each covered mail order prescription charge and is shown in the Prescription Drug Plan Schedule of Benefits. It is not a covered charge under the Medical Plan. Anyone prescription is limited to the greater of a 90-day supply or a 300-unit dose. Prescription Drug Benefit Schedule of Benefits Brand Name when no generic available, or medically necessary "Dispense as Purchase Generic Brand Name Written" for Location (Generic Available) Brand Name Retail Pharmacy See Note (1) $5.00 $45.00 $5.00 Mail Service for Maintenance Medication (See $10.00 $75.00 $10.00 Note (2) Retail Pharmacy for Maintenance $20.00 $75.00 $20.00 Medication Notes: (1) (2) Retail Pharmacy is for short-term use; 100-unit dose or 30 day supply or if prescription is unavailable by mail service Maintenance Medication is a 90 day supply or a 300 unit dose and is taken longer than 60 days for a long term or chronic condition. A maintenance medication does not require frequent dosage adjustments, and is prescribed to treat a long-term condition such as birth control or chronic condition such as arthritis, diabetes and/or high blood pressure. Ask your physician if you will be taking a prescribed medication longer than 60 days. If you purchase a maintenance medication at a retail pharmacy after the second (20d) fill, you will be charged the applicable Retail Pharmacy Maintenance Service co- payment described above. - " ~ Deductibles/Co-Pavments Pavable bv Plan Participants Deductibles and Co-Payments Deductibles and co-payments are dollar amounts that the Covered Person must pay before the Plan pays. A deductible is an amount of money that is paid once a Calendar Year per Covered Person. Typically, there is one deductible amount per Plan and it must be paid before any money is paid by the Plan for any covered service. This is an amount of covered charges for which no benefits will be paid. Before benefits can be paid in a Calendar Year, a Covered Person must meet the deductible shown below. Each January 1 s., a new deductible amount is required. Deductibles do not accrue toward the 100% maximum out-of-pocket payment. A cOapayment is a smaller amount of money that is paid each time a particular service is used. Typically, there may be co-payments on some services and other services will not have any co- payments. Co-payments do not accrue toward the 100% maximum out-of-pocket payment. Deductible Three-Month Carryover Covered expenses incurred in, and applied toward the deductible in October, November and December will be applied toward the deductible in the next Calendar Year. Family Unit Limit When the dollar amount shown in this Schedule of Benefits has been incurred by members of a Family Unit toward their Calendar Year deductibles, the deductibles of all members of that Family Unit will be considered satisfied for that year. Deductible for a Common Accident This provision applies when two or more Covered Persons in a Family Unit are injured in the same accident. These persons need not meet separate deductibles for treatment of injuries incurred in this accident; instead, only one deductible for the Calendar Year in which the accident occurred will be required for them as a unit. Incentives for Wellness Program Plan participants are encouraged to participate in the recommended Wellness Program outlined in this Plan Document with the goal of prevention and/or early detection of potential illnesses. Different Deductibles, Co-Pays, and Out of Pocket Maximums apply to Plan Participants who follow the Wellness Program Guidelines than to those who do not follow the Wellness Program Guidelines, as follows: Dedaetihle fOF All Providers Is: CaT/epee PefS9B Deel:letible, per CaleBtlar Year ................................................... $100.00 IS Family UBit DeC:taetible, per Calendar Year ......................................................... $200.00 Out of Pocket Deductible Co-Pay Maximum Wellness Program PPO: $1000 Single Guidelines $100 Single $2000 Family Followed $200 Family $10 per office visit Non-PPO: $1500 Single $3000 Family Wellness Program PPO: $2000 Single Guidelines Not $250 Single $4000 Family Followed $500 Single + I $20 per office visit Non-PPO: $750 Family $3000 Single (See Note below) $6000 Family Note: If the employee and/or their dependents fail to participate in the recommended annual wellness testing program, their annual co-pays, deductibles, and out of pocket maximum will be increased for the subsequent year. The Calendar Year Deductible is waived for Second Surgical Opinions. Maximum Out-of-Pocket Payments, per Calendar Year The Plan will pay the percentage of covered charges designated in the Schedule of Benefits until the folle'~.l'lg above amounts of out-of-pocket payments are reached, at which time the Plan will pay 100% of the remainder of covered charges for the rest of the Calendar Year, unless stated otherwise. PartieipatiBg Providers (PPO) aDd Out of Ar-ea Medieal ElBergeBeies Per Covered ParsoR, Per Caleadar Year ............................................................ $1,000.00 Per Family URit, Per Calendar Year .................................................................. $2,000.00 NOB PartieipatiBg PI'&Viders (Separate (NIB PPO MaxilBulB Out of Poeket) Per Coyered PefOOR, Per Caleadar Year ............................................................ $1,500.00 Per Family Unit, Per Caleadar Ye8f' .................................................................. $3,000.00 The charges for the following do not apply to the 100% benefit limit and are never paid at 100% . Deductible(s) . Outpatient mental treatment charges . Outpatient substance abuse treatment charges . Cost containment penalties ~J . Co-payments Medical Benefits Medical Benefits apply when covered charges are incurred by a Covered Person for care of an Injury or Sickness and while the person is covered for these benefits under the Plan. Benefit Payment Each Calendar Year, benefits will be paid for the covered charges of a Covered Person. Payment will be made at the rate shown under Percentage Payable in the Schedule of Benefits. No benefits will be paid in excess of the Maximum Benefit Amount or the "Benefit Limits" of the Plan. Maximum Benefit Amounts The Maximum Benefit Amount is shown in the Schedule of Benefits. It is the total amount of benefits that will be paid under the Plan for all covered charges incurred by a Covered Person Lifetime, while covered............ ...... ........... ..... ................ .......... ....................... $2,000,000 There are other maximums on individual benefits. These follow under Benefit Limits. Schedule of Benefits % Co-Pay Co-Payor Benefit Payable % Payable or Co-Ins Co-Ins Benefit Type Limits PPO Non-PPO PPO NonPPO Acupuncturel 52 visits 90% 70% 10% 30% combined with chiropractic Ambulance.l. Per trip 90% 90% 10% 10% max Chiropractic"' 52 visits 100% 70% up to SSO $10 30% combined with acupuncture Durable Medical 90% 70% 10% 30% Equipment4 Emergency Room' 90% 70% $50/10% 30% % Co-Pay Co-Payor Benefit Payable % Payable or Co-Ins Co-Ins Benefit Type Limits PPO Non-PPO PPO NonPPO Home Health Careo 100 visits 90% 70% 10% 30% per year Hospice Care' $15,000 per 90% 70% 10% 30% lifetime ~f Hospital Care/ServiceslS 90% 70% 10% 30% ImmunizationsY 100% 70% $10 30% Injury to or Care of 90% 70% 10% 30% Mouth, Teeth & Gums10 Mastectomy!l 90% 70% 10% 30% Mental Health- 30 days/yr 90% 70% 10% 30% Inpatient12 Mental Health-OutptLl 100% 70% $10 30% Occupational TherapyU $1,SOO/yr 90% 70% 10% 30% Organ Transplane4 100% 70% 10% 30% Other Medical Services 90% 70% 10% 30% & Supplies1S Out of Area Medical 80% 80% 20% 20% Emergencies Outpatient Care & 90% 70% 10% 30% Services Physical Therapylo $1,SOO/yr 90% 70% 10% 30% Physician 90% 70% 10% 30% Care/Services 17 Physician's Office 100% 70% $10 30% Visit1S Pregnancy-Employee, 90% 70% 10% 30% Spouse or Covered Child19 Prosthetics/Orthotics.lU 90% 70% 10% 30% Routine '.v ell Adult Care 00% f()% $10/10% 30% Wellness Program Care 100% 80% (See Wellness Program Guidelines) Romine Well Child Care $SOO 00% f()% $10/10% 30% Child Wellness Program 100% 80% Care (See Wellness Program Guidelines) Wellness Program 100% 80% Testing (See Wellness Program Guidelines) % Co-Pay Co-Payor Benefit Payable % Payable or Co-Ins Co-Ins Benefit Type Limits PPO Non-PPO PPO NonPPO Second Surgical 100% 100% -0- -0- Opinion21 Skilled Nursing 100 days 90% 70% 10% 30% Faciliti2 ~ Substance Abuse $20,000 90% 70% 10% 30% Treatment - Inpatienf3 lifetime Substance Abuse Included 100% 70% up to $75 $10 30% Treatement _OUtpt23 Above Urgent Care Center 100% 70% $10 30% Covered Charges Covered charges are the Usual and Reasonable Charges that are incurred for the following items of service and supply. These charges are subject to the "Benefit Limits" of this Plan. A charge is incurred on the date that the service or supply is performed or furnished. Wellness Program Guidelines Plan Participants are encouraged to be proactive in seeking out medical testing and wellness information for the prevention and early diagnosis of potential illnesses. It is the Plan Participant's responsibility to meet the Wellness Program Guidelines in order to qualify for the lower co-pays, deductibles, and out of pocket maximums. The Wellness Program's two-tier structure will become effective January 1, 2008. There is no change to current benefit levels prior to that date. Well care and wellness testing will be paid at 100% for PPO providers and at 80% for non-PPO providers, and will not be subject to the annual deductible. If a participant's physician recommends a more frequent exam and/or testing than the frequency described herein, due to medical history or physical exam, such extra exams and/or testing will not be paid at 100%, but will be paid at the applicable PPO or Non-PPO benefit level for regular medical care. If a participant's physician states that due to health history and/or exam, a particular test or exam is not needed as frequently as is indicated herein, the participant must have the physician put such recommendation in writing and submit it to the Plan's Claims Administrator so that there is no reduction in benefits. Benefit levels for new employees hired between January 1 st and June 30th, and their dependents, or new Adult Dependents, will be at the lower deductibles, co-pays, and out-of pocket maximums until January 1 st of the following year. During this time, the employee and/or their dependents must meet the Wellness Program Guidelines. Benefit levels for new employees hired between July 1 st and December 31 st, and their dependents or new Adult Dependents, will be at the lower deductibles, co-pays, and out-of-pocket maximum until January 1 st following their one- year anniversary. During this time period, the employee and/or their dependents must meet the Wellness Program Guidelines. Any new employees and/or their dependents failing to meet the deadlines as stated above, will then be subject to the higher deductibles, co-pays, and out-of pocket maximums for the subsequent calendar year. The annual/bi-annual physical exams that are currently required for employees possessing a commercial license and/or who wear respirators, will be replaced by the full physical exams that are part of the Wellness Program Guidelines. '" , The table below summarizes the Wellness Program Guidelines that are to be followed in order to qualifY for the lower deductible, co-pay and out of pocket maximums: Wellness Prol!ram Guidelines Child Wellness Guidelines Children through 18 years of age shall receive a minimum of one annual physical exam, and young children may receive more than one well-child exam, up to the Frequency Limits listed below. Benefit is payable at 100% with no deductible or co-pay for PPO Providers and 80% payable for non-PPO providers. Coverage includes the following routine services, as recommended by the physician: 1. Physical Exam 2. Laboratory blood tests 3. Urinalysis 4. X-rays 5. Immunizations (See Immunization Guidelines, below) Ae 1 s year oflife 2" year of life 3f through 18 years of life Immunization 1 Sf Dose 2 no Dose 3ro Dose 4tn DoselBooster Diptheria, 2 months 4 months 6 months Between 15 and 18 months. Tetanus, Can be given as early as 12 Pertussis months as long as 6 months (DTPIDTaP) have passed since third dose. Fourth dose should be given at the latest between 4-6 years. Tetanus and If If If 11-18 years: One booster Diptheria (Td) previously previously previously dose if the child has completed completed completed completed the DTPIDTaP series and has not yet received a booster for any reason. Immunization 1 sf Dose 2nd Dose 3ro Dose 4th Dose or Booster Hepatitis A 12 months 23 months N/a (Hep A) Given at least 6 Child Immunization Guidelines . . ) months apart Hepatitis B Birth 1-2 6-18 2-18 years: Three dose series (Hep B) months months given to all children under 18 who didn't get the vaccine as infants H. influenzae 2 months 4 months 6 months type b (Hib) or between 12-15 months Measles/Mumps, Between One month N/a Second dose is typically given Rubella (MMR) 12-15 after first between 4-6 years, and should months dose be given by 11-12 years at the lastest. Pneumococcus 2 months 4 months 6 months 12-15 months (PCV7) Chickenpox 12-24 N/a N/a Can be given up to age 13 in a (Varicella, Var) months child who has not contracted chickenpox Rotavirus (R V) 2-3 4-10 6-8 All three doses should be months weeks months given no later than 8 months. after the first dose Polio (IPV) 2 months 4 months Between Between 4-6 years Injectable Polio 6-18 Vaccine months We ness ro I!ram Ul e mes Exam, Test or Procedure Freauencv 18-25 26-39 40-49 50-64 65+ Physical Exam, including abdomen, breasts, heart, Annually height, weight, neck, X X X X X pelvic, rectal, testicles & groin, vision/color, hearing (forced whisper) Blood Pressure Annually X X X X X Rectal Exam Annually X X X X X Rectal Exam of Prostate Annually X X X Hemoccult (Stool occult Annually X X X blood) Exam, Test or Procedure Freauency 18-25 26-39 40-49 50-64 65+ Blood Test & Urinalysis Every 3 years X X Fasting chemistry panel to Every 2 years X include cholesterol, Annually X X II P G 'd r -, diabetes, kidney or thyroid dysfunction Fasting Plasma Glucose (FPG) (For diabetes & the Every 3 years Starting metabolic syndrome) @45 TB Skin Test Every 5 years X X X X X Baseline Age 30 EKG Every 4 years X Every 3 years X X Sigmoidoscopy plus fecal occult blood test (FOBT) Every 5 years X X Colonoscopy if obtained sigmoidoscopy plus FOBT) Women Every 10 years X X Men Every 10 years Bone Mineral Density Test Every 3 yrs post X X Women menopausal Men Every 3 years Starting X @60 Complete Lipid Profile Every 5 years Starting cm20 Thyroid-stimulating Starting hormone (TSH) Every 5 years @35 X X X Eye Exam (Through Vision Every 3-5 years X X to age Service Plan) 45 Every 1-3 years 45+ X X Women Only PaplPelviclHPV testing Annually X To 30 Every 2 years 31+ X X Mammogram Baseline 35-39 Every 2 years X Annually X X Men Only PSA Blood Test Annually X X Testicles & Groin Exam Every 3 years X X Immunization Di theria & Tetanus Toxoid Adult Immunization Guidelines Fre uen or Booster Every 10 ears at 30, 40, 50, 60, etc . -r i Influenza (flu) Pneumovax neumonia shot) Annually if over 65 Once over a e 65 South Tahoe . Public Utility District C:ieneral Manager Richard H. 501l>ri9 Directors Tom Comu James R. Jones Mary Lou Mosl>acher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www.5tpud.U5 BOARD AGENDA ITEM 7b TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: September 7, 2006 ITEM - PROJECT NAME: Reimbursement for Fire Hydrant Installation Ordinance No. 496-06 REQUESTED BOARD ACTION: Enact Ordinance No. 496-06 adding Section 3.1.48 to Division 3 of the Administrative Code regarding reimbursement for fire hydrant installations. DISCUSSION: District Finance Committee and staff has met with the Lake Valley Fire District Chief regarding the costs associated with installing residential fire sprinkler systems and fire hydrants as required by the California Fire Code. Because a residential sprinkler system only benefits the individual property and increases the value of that property, staff felt that a reduction of, or a reimbursement of capacity charges, would not be logical. However, the installation of a fire hydrant would not only benefit the property owner required to pay for the installation, but would also benefit surrounding properties and the community. Staff recommends property owners that are required by the fire departments to install a fire hydrant, as a stipulation of completing their residential project, should receive a reimbursement not to exceed the current cost of the Water Capacity Charge for a residential connection. SCHEDULE: COSTS: Water connection currently $1,997 ACCOUNT NO: Unbudgeted BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 496-06 CONCURRENCE WITH REQUESTED ACTI~: GENERAL MANAGER: YES .fvli CHIEF FINANCIAL OFFICER: YES f\<~ CATEGORY: Water NO NO -15- ORDINANCE NO. 496-06 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDING SECTION 3.1A8 TO DIVISION 3 OF THE ADMINISTRATIVE CODE REGARDING REIMBURSEMENT FOR FIRE HYDRANT INSTALLATIONS BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District~ County of EI Dorado, State of California~ as follows: SECTION 1 - POLICY AND PURPOSE The purpose of this Ordinance is to adopt certain additions to the Administrative Code regarding reimbursement for fire hydrant installations. SECTION II - DEFINITIONS For the purpose of this Ordinance~ the tenns used herein are defined as follows: A. The District - The South Tahoe Public Utility District. B. The Board - The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code - The compilation and codification of all of the Administrative~ W ater~ Sewer~ Street Lighting and Groundwater Management Plan Ordinances of the District~ which establish the authority and the principles for decisions of the District~ and provide the public with guidelines applicable to District operations. SECTION III - FINDINGS The Board of Directors of the South Tahoe Public Utility District~ County ofEI Dorado~ State of California, make the following findings: 1. The fire departments having jurisdiction within the District~s service area have imposed increased fire protection requirements on property owners~ including the installation of fire hydrants~ in connection with new and remodeled construction; 2. The District imposes a Water Capacity Charge in connection with new and remodeled construction when new or increased domestic water capacity is requested by a property owner; 3. The District has detennined that the installation of new fire hydrants by property owners adds value to the District's water system; 4. The District desires to amend the Administrative Code to provide property owners with reimbursement for the cost of installing fire hydrants~ that are required by fire departments~ up to the amount of the Water Capacity Charge paid by a property owner; and, S8 405474 vl:007627.0010 8/28/06 -17- 6. The Board of Directors has determined that it is in the best interest of the District to adopt this Ordinance with respect to reimbursement for fire hydrant installations. SECTION IV - SECTION 3.1.48 ADDED TO DIVISION 3 OF THE ADMINISTRATIVE CODE The following section shall be added to Division 3 of the Administrative Code and inserted as section 3.1.48: "3.1.48 An Owner, in connection with requesting new or increased domestic water service from the District, shall be eligible for a limited reimbursement for the cost of installing and connecting a fire hydrant(s) to the District's water system. The fire hydrant(s) installation must be required by a fire department havingjurisdiction within the boundaries of the District's service area and must not otherwise be required by the District in connection with such domestic water service. An owner eligible for reimbursement for the cost of installing a fire hydrant(s) shall receive reimbursement from the District within thirty (30) days after completing installation of the fire hydrant(s) and compliance with the District's requirements related to the new or increased water service. The amount of the reimbursement shall not exceed the Water Capacity Charge paid by the Owner to the District in connection with the requested the new or increased domestic water service." The Water Rate Schedules shall be renumbered as follows: 3.1.49 Schedule 1 Water Connection Fees 3.1.50 Schedule 2 Annual Flat Water Service 3.1.51 Schedule 3 Metered Service 3.1.52 Schedule 4 Service Charges During Regular Hours 3.1.53 Schedule 5 Service Charges After Regular Working Hours 3.1.54 Schedule 6 Fire Hydrant Permit SECTION VI - SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and detennines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that anyone or more seCtions, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. 58405474 vI ;007627.0010 8128106 -18- SECTION VII - EFFECTIVE DATE This Ordinance adding the above referenced section to the Administrative Code shall take effect thirty (30) days after its passage and apply to fire hydrants installed aft~r April 30, 2006. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 7 day of September 2006 by the following vote: AYES: NOES: ABSENT: Eric Shafer, President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board S8405474 vi :007627.0010 8/28/06 -19- Gener.al Mana~er Richard H. 501l:>ri9 South Tahoe .. Public Utility District Directors Tom Comu James R. Jones Mary Lou Mosl:>acher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM 7c TO: Board of Directors FROM: Accounts Payable MEETING DATE: September 7. 2006 ITEM - PROJECT NAME: Payment of Claims REQUESTED BOARD ACTION: Approve Payment DISCUSSION: The Payment of Claims was not available when this agenda was published. It will be distributed prior to. and at the Board meeting. SCHEDULE: COSTS: ACCOUNT NO: , BUDGETED AMOUNT REMAINING: ATTACHMENTS: To be distributed prior to. and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: General NO NO -21- PAYMENT OF CLAIMS FOR APPROVAL September 7, 2006 A9~111 1 ~IM IJ c '1-7-a M"tJ '-' Payroll 8/30/06 Payroll 8/16/06 Total Payroll 367,462.02 359,479.31 726,941.33 BNY Western Trust Company FirstTier/Cost Containment-health care pmts LaSalle Bank Hatch & Parent - legal services Total Vendor EFT 0.00 227,326.96 0.00 0.00 227,326.96 Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total 336,435.74 2,957,349.50 19,551.51 0.00 3,313,336.75 4,267,605.04 \. Pavroll EFTs & Checks 8/16/06 8/30/06 EFT AFLAC Medical & Dependent Care 1,826.05 747.06 EFT CA Employment Taxes & W/H 14,713.90 15,053.59 EFT Federal Employment Taxes & W/H 81,493.90 82,825.66 CHK CalPERS Contributions 46,759.26 49,107.36 EFT John Hancock Pension Loan Pmts 4,222.84 4,134.50 EFT Great West Deferred Comp 14,352.14 14,352.14 CHK Stationary Engineers Union Dues 1,954.66 0.00 EFT United Way Contributions 92.00 92.00 EFT Employee Direct Deposits 173,843.91 182,313.87 CHK Employee Paychecks 20,220.65 .18,835.84 Adjustments 0.00 0.00 Total 359,479.31 367,462.02 \.., Vendor Name A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC ACCURATE AUDIO & VIDEO ACCURATE AUDIO & VIDEO ADVANTEL INC ADVANTEL INC AERVOE - PACIFIC AERVOE- PACIFIC AFLAC ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPINE METALS PAYMENT OF CLAIMS Department / Pro' Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION DISTRICT INFORMATION DISTRICT INFORMATION INFORMATION SYSTEMS INFORMATION SYSTEMS GENERAL & ADMINISTRATION FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION ENGINEERING User: THERE Report: OH PM Description JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY OFFICE SUPPLIES SUPPLIES OFFICE SUPPLY ISSUES OFFICE SUPPLIES SUPPLIES AUDIO/VISUAL PRODUCTIONS AUDIO/VISUAL PRODUCTIONS SERVICE CONTRACTS SERVICE CONTRACTS SHOP SUPPLY INVENTORY INVENTORY FREIGHT/DISCOUNTS INSURANCE SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES CUSTOMER SERVICE CENTER Page: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 4820 1000 - 6520 1039 - 6081 2000 - 4820 2000 - 6520 Check Total: 1027 - 4940 2027 - 4940 Check Total: 1037 - 6030 2037 - 6030 Check Total: 1000 -0421 1039 - 6077 Check Total: 1000 - 2532 Check Total: 1000 - 6520 1000 - 6520 1000 - 6520 2000 - 6520 2000 - 6520 2000 - 6520 Check Total: 2029 - 8401 Check Am n Check # Tvpe 218.87 00063897 MW 299.20 00063897 MW 53.66 00063897 MW 121.02 00063897 MW 127.62 00063897 MW 43.32 00063897 MW 42.02 00063897 MW 1.50 00063897 MW 119.79 00063897 MW 119.73 00063897 MW 81.56 00063897 MW 118.27 00063897 MW 118.22 00063897 MW 1.464.78 81.75 00063898 MW 81.75 00063898 MW 163.50 1,827.70 00063899 MW 1,827.71 00063899 MW 3.655.41 80.40 00063900 MW 6.74 00063900 MW 87.14 835.18 00063901 MW 835.18 64.00 00063902 MW 53.66 00063902 MW 32.00 00063902 MW 32.00 00063902 MW 53.65 00063902 MW 64.00 00063902 MW 299.31 109.19 00063903 MW Current 09/01/2006 Current : 14:08:13 Vendor Name ALPINE METALS ALPINE METALS AMEC EARTH & ENVIRONMENTAL INC ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL APG ANALYTICAL PRODUCT GROUP APG ANALYTICAL PRODUCT GROUP APOLLO PLUMBING & HTN,TERRY'S APPEL, ALISON APS ANALYTICAL STANDARDS APS ANALYTICAL STANDARDS ARAGON, BARBARA ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES PAYMENT OF Department / Proi Name NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS DIAMOND VALLEY RANCH INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS LABORATORY LABORATORY UNDERGROUND REPAIR Description CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CONTRACTUAL SERVICES PRESENTATION EQUIP PRESENTATION EQUIP PRESENTATION EQUIP MONITORING MONITORING PIPE, COVERS, & MANHOLES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM LABORATORY LABORATORY MONITORING MONITORING DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE UNIFORM/RUGS/TOWELS PAYABLE UNIFORM/RUGS/TOWELS PAYABLE UNIFORM/RUGS/TOWELS PAYABLE UNIFORM/RUGS/TOWELS PAYABLE CONTRACTUAL SERVICES CONTRACTUAL SERVICES Acct# / Proi Code DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ Check Total: AP 1028 - 4405 Check Total: AP AP AP 1037 - 8694 1037 - 8694 1037 - 8694 Check Total: AP 1007 - 6110 AP 2007 - 6110 Check Total: Check Amount Check # Tvoe, 651.12 00063903 MW 485.05 00063903 MW 1,245.36 1,982.20 00063904 MW 1,982.20 3,985.68 00063905 253.21 00063905 29.00 00063905 4,267.89 MW MW MW 15.00 00063906 MW 15.00 00063906 MW 30.00 AP 1001 - 6052 850.00 00063907 MW Check Total: 850.00 AP 2027 - 6660 WCNCTV Check Total: AP AP 1007 - 6110 2007 - 6110 Check Total: 75.00 00063908 MW 75.00 15.00 00063909 MW 15.00 00063909 MW 30.00 AP 2027 - 6660 250.00 00063910 MW WCNCTV Check Total: 250.00 AP AP AP AP AP AP 1000 - 2518 1000 - 2518 1000 - 2518 1000 - 2518 2038 - 4405 WCPROG 2038 - 4405 686.38 00063911 MW 665.21 00063911 MW 666.02 00063911 MW 642.66 00063911 MW 5.46 00063911 MW 5.46 00063911 MW User: THERESA Report: OH_PMT CLAIMS Page: 2 Current Date: 09/01/2006 Current Time: 14:08:13 Vendor Name ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ASHCRAFT,STEVEN ASHLAND SPECIALTY CHEMICALS ASHLAND SPECIALTY CHEMICALS ASHLAND SPECIALTY CHEMICALS ASHLAND SPECIALTY CHEMICALS ASSURANT EMPLOYEE BENEFITS ASSURANT/FORTIS AT &T AT &T AT &T AT &T AT &T AT &T AT &T/MCI AT &T/MCI AT &T/MCI AT &T/MCI AT &T/MCI AT &T/MCI AT &T/MCI PAYMENT OF CLAIMS Department / Proi Name WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM Description CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM OPERATIONS OPERATIONS OPERATIONS OPERATIONS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS GENERAL & ADMINISTRATION PUMPS OPERATIONS INFORMATION SYSTEMS FINANCE GENERAL & ADMINISTRATION PUMPS POLYMER POLYMER POLYMER POLYMER LIFE INSURANCE LONG TERM DISABILITY, UNION SIGNAL CHARGES TELEPHONE TELEPHONE CONTRACTUAL SERVICES ADVISORY WIRING NEW BLDG TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Acct# 1 Proi Code WCPROG AP 2038 - 4405 WCPROG AP 2038 -4405 WCPROG Check Total: AP 2027 -6660 WCNCTV Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1006 - 4720 1006 - 4720 1006 - 4720 1006 - 4720 Check Amount Check # 5.46 00063911 MW 5.46 00063911 MW 2,682.11 75.00 00063912 MW 75.00 163.78 329.63 15,397.05 40.95 Check Total: 15,931.41 1000 - 2512 Check Total: 1000 - 2539 Check Total: 1000 - 6320 1037 - 6310 2037 - 6310 Check Total: 2037 - 4405 2037 - 4440 2037 - 8669 Check Total: 1000 - 6310 1002 - 6310 1006 - 6310 1037 - 6310 1039 - 6310 2000 -6310 2002 - 6310 00063913 00063913 00063913 00063913 MW MW MW MW 2,038.98 00063914 MW 2,038.98 1,461.70 00063915 MW 1,461.70 33.33 00063917 13.61 00063917 13.60 00063917 60.54 2,772.09 00063918 1,222.36 00063918 31,402.55 00063918 35,397.00 200.37 181.65 21.84 82.35 7.11 200.36 137.30 00063916 00063916 00063916 00063916 00063916 00063916 00063916 MW MW MW MW MW MW MW MW MW MW MW MW MW User: THERE Report:OH_PM :AIMS Page: Current Current 09/01 /2006 14:08:13 Vendor Name AT &T/MCI AT &T/MCI AUERBACH ENGINEERING CORP B &L BACKFLOW TESTING BANK OF NEW YORK, THE BANK OF SACRAMENTO BARTLE WELLS ASSOCIATES BARTON SKI CLINICS - BMH BECK, DR. RICHARD BENTLY AGROWDYNAMICS BENTLY AGROWDYNAMICS BENTLY AGROWDYNAMICS BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES BING MATERIALS PAYMENT OF l MS Department / Proi Name INFORMATION SYSTEMS FINANCE ENGINEERING UPPER DRESSLER DITCH PROJ HEAVY MAINTENANCE FINANCE GENERAL & ADMINISTRATION WATERLINE, BAYVIEW ENGINEERING LUKINS WATER CO. EVALUATION UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS OPERATIONS OPERATIONS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION DIAMOND VALLEY RANCH Description TELEPHONE TELEPHONE UPPER DRESSLER DITCH PROJECT TRAVEL/MEETINGS /EDUCATION FISCAL AGENT FEES ACCRD CONST RETNGE LUKINS FEASIBILITY STUDY SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS BIOSOLID DISPOSAL COSTS BIOSOLID DISPOSAL COSTS BIOSOLID DISPOSAL COSTS GASOLINE INVENTORY GASOLINE INVENTORY GASOLINE INVENTORY GASOLINE INVENTORY DIESEL INVENTORY GROUNDS & MAINTENANCE AP AP AP AP AP AP Acct# / Proi Code 2037 - 6310 2039 - 6310 Check Total: Check Amount Check # TvPe 82.34 00063916 MW 7.11 00063916 MW 920.43 1029 - 7062 6,710.25 00063919 MW DRSSLR Check Total: 6.710.25 1004 - 6200 Check Total: 2039 - 6730 Check Total: 2000 - 2605 BAYWTR Check Total: AP 2029 - 7056 WHYLWC Check Total: AP 1001 - 6075 Check Total: AP 1001 - 6075 Check Total: AP 1006 - 6652 AP 1006 - 6652 AP 1006 - 6652 Check Total: AP 1000 - 0415 AP 1000 - 0415 AP 1000 - 0415 AP 1000 - 0415 AP 1000 - 0416 Check Total: AP 1028 - 6042 User: THERESA Report: OH PMT CLAIMS Page: 4 820.00 00063920 MW 820.00 2,120.00 00063921 MW 2,120.00 50,121.95 00063922 MW 50121.95 3,648.74 00063923 MW 3,648.74 65.00 00063924 MW 65.00 153.00 00063925 MW 153.00 1,003.32 00063926 1,420.86 00063926 896.81 00063926 3,320.99 1,622.83 2,510.32 2,294.57 1,644.38 8,213.92 16,286.02 MW MW MW 00063927 MW 00063927 MW 00063927 MW 00063927 MW 00063927 MW 237.21 00063928 MW Current Date: 09/01/2006 Current Time: 14:08:13 Vendor Name BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BMH OCCUPATION MEDICINE BMH OCCUPATION MEDICINE BORGES & MAHONEY INC BSK ANALYTICAL LABS BSK ANALYTICAL LABS BUTZ, GARTH PAYMENT OF CLAIMS Department ! Proi Name DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR FINANCE FINANCE FINANCE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE HUMAN RESOURCES HUMAN RESOURCES DIRECTOR ENGINEERING WELL. BAYVIEW LABORATORY LABORATORY BAKERSFIELD TRMT EXPENSES DIAMOND VALLEY RANCH Description GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES SAFETY PROGRAMS SAFETY PROGRAMS WELL, BAYVIEW MONITORING MONITORING TRAVEL/MEETINGS/EDUCATION User: THERE Page: Report: OH_P _ S Acct# 1 Proi Code Amount Check # AP 1028 -6042 599.20 00063928 AP 1028 - 6042 1,922.96 00063928 AP 1028 - 6042 231.65 00063928 AP 2001 -6052 147.40 00063928 AP 2001 -6052 136.45 00063928 AP 2001 -6052 440.70 00063928 AP 2001 - 6052 127.89 00063928 AP 2001 - 6052 804.78 00063928 Check Total: 4,648.24 Check MW MW MW MW MW MW MW MW AP 1039 - 4405 350.00 00063929 MW AP 1039 - 4405 363.12 00063929 MW AP 1039 - 4405 345.62 00063929 MW AP 2038 - 4405 635.00 00063929 MW AP 2038 - 4405 812.80 00063929 MW AP 2038 - 4405 365.76 00063929 MW AP 2038 - 4405 599.44 00063929 MW AP 2038 - 4405 162.56 00063929 MW AP 2038 - 4405 873.76 00063929 MW AP 2039 - 4405 350.00 00063929 MW AP 2039 - 4405 363.13 00063929 MW AP 2039 - 4405 345.63 00063929 MW Check Total: 5 566.82 AP 1022 - 6079 25.00 00063930 MW AP 2022 - 6079 25.00 00063930 MW Check Total: 50.00 AP 2029 - 8574 1,508.50 00063931 MW BAYWEL Check Total: 1.508.50 AP 2007 - 6110 2,760.00 00063932 MW AP 2007 - 6110 60.00 00063932 MW BKRFLD Check Total: 2.820.00 AP 1028 - 6200 25.70 00063933 MW Check Total: 25.70 Current 09/01/2006 Current 14:08:13 Vendor Name CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF HEALTH SERVICES CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALPERS EDUCATIONAL FORUM CALPERS EDUCATIONAL FORUM CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CANADA LIFE ASSURANCE CAPITAL RUBBER CO LTD CAPITAL RUBBER CO LTD CAROLLO ENGINEERS CAROLLO ENGINEERS PAYMENT OF CCIMS Department / Proi Name ENGINEERING CUSTOMER SERVICE UNDERGROUND REPAIR GENERAL & ADMINISTRATION LABORATORY GENERAL & ADMINISTRATION LABORATORY LABORATORY BAKERSFIELD TRMT EXPENSES LABORATORY ARSENIC STUDY ENGINEERING ARROWHD WELL #3 TRTMT EXPENSES FINANCE FINANCE HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR SELF FUNDED INSURANCE HEAVY MAINTENANCE HEAVY MAINTENANCE ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY Description DUES/MEMBERSHIPS/CERTIFICATION DUES/MEMBERSHIPS/CERTIFICATION DUES /MEMBERSHIPS /CERTIFICATION POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES ARSENIC PILOT STUDY POSTAGE EXPENSES TRAVEUMEETINGS/EDUCATION TRAVEUMEETI NGS/EDUCATION SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS EXCESS INS SELF INSURED MED GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE ARSENIC STUDY ARSENIC STUDY AP AP AP Acct# 1 Proi Code 1029 - 6250 1038 - 6250 2001 - 6250 Check Total: AP 1000 - 4810 AP 1007 -4810 AP 2000 - 4810 AP 2007 - 4810 AP 2007 -4810 BKRFLD AP 2007 - 8718 ARSNIC AP 2029 - 4810 AH3EXP Check Total: AP AP 1039 - 6200 2039 - 6200 Check Total: AP 1022 - 6075 AP 1022 - 6075 AP 2022 - 6075 AP 2022 - 6075 Check Total: Check Amount Check # Tym 55.00 00063934 MW 60.00 00063934 MW 55.00 00063934 MW 170.00 33.60 00063935 118.16 00063935 33.59 00063935 292.04 00063935 52.42 00063935 51.62 00063935 MW MW MW MW MW MW 22.13 00063935 MW 603.56 125.00 00063936 MW 125.00 00063936 MW 250.00 26.00 00063937 26.00 00063937 26.00 00063937 26.00 00063937 104.00 AP 3000 - 6744 17,206.47 00063938 Check Total: 17 206.47 AP AP 1004 - 6042 1004 - 6042 Check Total: AP 2029 - 7055 ARSNIC AP 2029 - 7055 ARSNIC Check Total: MW MW MW MW MW 102.36 00063939 MW 12.06 00063939 MW 114.42 28,432.55 00063940 MW 657.93 00063940 MW 29 090.48 User: THERESA Page: 6 Current Date: 09/01/2006 Report: OH_PMT CLAIMS Current Time: 14:01:09 PAYMENT OF CLAIMS Check Vendor Name Deoartment / Prot Name Description Acct# / Proi Code Amount Check # Dm CATES, DONALD DISTRICT INFORMATION WATER CONSERVATION EXPENSE AP 2027 - 6660 75.00 00063941 MW WATER CONSRV INCENTIVE PROGRAM WCNCTV Check Total: 75.00 CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 8.04 00063942 MW CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 8.08 00063942 MW CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 13.47 00063942 MW CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 13.47 00063942 MW CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 131.13 00063942 MW CDW - G CORP HUMAN RESOURCES OFFICE SUPPLIES AP 1022 - 4820 131.13 00063942 MW CDW - G CORP CUSTOMER SERVICE OFFICE SUPPLIES AP 1038 - 4820 42.99 00063942 MW CDW - G CORP CUSTOMER SERVICE OFFICE SUPPLIES AP 1038 - 4820 32.24 00063942 MW CDW - G CORP CUSTOMER SERVICE OFFICE SUPPLIES AP 1038 - 4820 21.11 00063942 MW CDW - G CORP CUSTOMER SERVICE DISTRICT COMPUTER SUPPLIES AP 2038 - 4840 21.11 00063942 MW CDW - G CORP CUSTOMER SERVICE DISTRICT COMPUTER SUPPLIES AP 2038 - 4840 32.24 00063942 MW CDW - G CORP CUSTOMER SERVICE DISTRICT COMPUTER SUPPLIES AP 2038 - 4840 42.99 00063942 MW Check Total: 498.00 CELLULAR MOBILE INSTALLATIONS LABORATORY TELEPHONE AP 1007 - 6310 22.50 00063943 MW CELLULAR MOBILE INSTALLATIONS LABORATORY TELEPHONE AP 1007 - 6310 125.00 00063943 MW CELLULAR MOBILE INSTALLATIONS ENGINEERING SHOP SUPPLIES AP 1029 - 6071 47.50 00063943 MW CELLULAR MOBILE INSTALLATIONS ENGINEERING SHOP SUPPLIES AP 1029 - 6071 175.00 00063943 MW CELLULAR MOBILE INSTALLATIONS LABORATORY TELEPHONE AP 2007 - 6310 22.50 00063943 MW CELLULAR MOBILE INSTALLATIONS LABORATORY TELEPHONE AP 2007 - 6310 125.00 00063943 MW CELLULAR MOBILE INSTALLATIONS ENGINEERING SHOP SUPPLIES AP 2029 - 6071 175.00 00063943 MW CELLULAR MOBILE INSTALLATIONS ENGINEERING SHOP SUPPLIES AP 2029 - 6071 47.50 00063943 MW Check Total: 740.00 CENTER FOR HEARING HEALTH INC HUMAN RESOURCES SAFETY EQUIPMENT/PHYSICALS AP 1022 - 6075 1,200.00 00063944 MW CENTER FOR HEARING HEALTH INC HUMAN RESOURCES DIRECTOR SAFETY EQUIPMENT/PHYSICALS AP 2022 - 6075 1,200.00 00063944 MW Check Total: 2400.00 CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR UNDERGROUND REPAIR TELEPHONE AP 1001 - 6310 PUMPS TELEPHONE AP 1002 - 6310 ELECTRICAL SHOP TELEPHONE AP 1003 - 6310 HEAVY MAINTENANCE TELEPHONE AP 1004 - 6310 EQUIPMENT REPAIR TELEPHONE AP 1005 - 6310 LABORATORY TELEPHONE AP 1007 - 6310 ADMINISTRATION TELEPHONE AP 1021-6310 User: THE Report: OH_PM :.AIlNS 58.67 00063945 MW 21.36 00063945 MW 14.36 00063945 MW 8.06 00063945 MW 26.98 00063945 MW 17.13 00063945 MW 17.56 00063945 MW Page: 7 Current •e: 09/01/2006 Current : 14:01:09 Vendor Name CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CITRIX ONLINE CITRIX ONLINE COLOUR PRESS COLOUR PRESS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS PAYMENT OF G MS Department / Proi Name DISTRICT INFORMATION DIAMOND VALLEY RANCH ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY ADMINISTRATION DISTRICT INFORMATION ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE INFORMATION SYSTEMS INFORMATION SYSTEMS DISTRICT INFORMATION DISTRICT INFORMATION LABORATORY ALPINE CO MTBE CONTAMINATION LABORATORY TERRIBLE HERBST CONTAMINATION LABORATORY LABORATORY BAKERSFIELD TRMT EXPENSES LABORATORY ARROWHD WELL #3 TRTMT EXPENSES LABORATORY BAKERSFIELD TRMT EXPENSES LABORATORY Description TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE SERVICE CONTRACTS SERVICE CONTRACTS PRINTING PRINTING MONITORING MONITORING MONITORING MONITORING MONITORING MONITORING MONITORING AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1027 - 6310 1028 - 6310 1029 - 6310 1037 - 6310 1038 - 6310 2001 - 6310 2002 - 6310 2003 - 6310 2005 - 6310 2007 - 6310 2021 - 6310 2027 - 6310 2029 - 6310 2037 - 6310 2038 - 6310 Check Total: 1037 - 6030 2037 - 6030 Check Total: 1027 - 4920 2027 - 4920 Check Total: AP 1007 - 6110 ACMTBE AP 2007 - 6110 HERBST AP 2007 - 6110 AP 2007 - 6110 BKRFLD AP 2007 -6110 AH3EXP AP 2007 - 6110 BKRFLD AP 2007 - 6110 Check Total: Check Amount Check # Type 23.43 00063945 MW 9.23 00063945 MW 165.74 00063945 MW 4.03 00063945 MW 58.09 00063945 MW 64.35 00063945 MW 21.36 00063945 MW 14.35 00063945 MW 26.97 00063945 MW 17.13 00063945 MW 17.56 00063945 MW 23.42 00063945 MW 165.75 00063945 MW 4.03 00063945 MW 105.67 00063945 MW 885.23 1,182.48 00063946 MW 1,182.48 00063946 MW 2,364.96 2,090.47 00063947 MW 2,090.48 00063947 MW 4,180.95 170.00 00063948 MW 530.00 00063948 MW 1,140.00 00063948 MW 265.00 00063948 MW 265.00 00063948 MW 1,100.00 00063948 MW 142.50 00063948 MW 3,612.50 User: THERESA Report: OH_PMT CLAIMS Page: 8 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name CROSSPOINTE PARTNERS LLC CROSSPOINTE PARTNERS LLC CROSSPOINTE PARTNERS LLC CROSSPOINTE PARTNERS LLC CSRMA CSRMA CWEA CWEA DAVI LABORATORIES DAVI LABORATORIES DEJA FINE WOODWORKING DEJA FINE WOODWORKING DEJA FINE WOODWORKING DELL MARKETING L P DELL MARKETING L P DEVEREUX,RAMSAY DICK'S FULLER - DICK'S FULLER - DIONEX CORP DIONEX CORP DIONEX CORP PAYMENT OF CLAIMS Department 1 Proi Name DISTRICT INFORMATION DISTRICT INFORMATION DISTRICT INFORMATION DISTRICT INFORMATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR LABORATORY LABORATORY FINANCE ENGINEERING NEW DISTRICT HEADQUARTERS FINANCE INFORMATION SYSTEMS INFORMATION SYSTEMS Description CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES INSURANCE PREPAID INSURANCE PREPAID DUES/MEMBERSHIPS/CERTIFICATION DUES /MEMBERSHIPS /CERTIFICATION MONITORING MONITORING OFFICE EQUIPMENT REPAIR CUSTOMER SERVICE CENTER OFFICE EQUIPMENT REPAIR DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM PUMPS BELLEVUE GENSET BUILDING PUMPS BELLEVUE GENSET BUILDING LABORATORY LABORATORY LABORATORY User: THERE Report: OH_PA AIMS BLDG, BELLVUE GENERATOR BLDG, BELLVUE GENERATOR LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES Page: 9 AP AP AP AP AP AP AP AP Acct# / Proi Code 1027 - 4405 1027 - 4405 2027 - 4405 2027 - 4405 Check Total: 1000 - 0301 2000 - 0301 Check Total: 1001 - 6250 2001 - 6250 Check Total: AP 2007 -6110 AP 2007 - 6110 Check Total: AP 1039 - 6027 AP 2029 - 8401 DSTHDQ AP 2039 - 6027 Check Total: AP AP 1037 - 4840 2037 - 4840 Check Total: AP 2027 - 6660 WCNCTV Check Total: AP 1002 - 7519 BELVUE AP 1002 -7519 BELVUE Check Total: AP AP AP 1007 - 4760 1007 - 4760 1007 - 4760 Amount 2,766.95 2,750.00 2,750.00 2,766.94 11 033.89 Check Check # Type 00063949 MW 00063949 MW 00063949 MW 00063949 MW 250.00 00063950 MW 250.00 00063950 MW 500.00 110.00 00063951 MW 110.00 00063951 MW 220.00 406.00 00063952 MW 365.00 00063952 MW 771.00 220.50 00063953 MW 553.00 00063953 MW 220.50 00063953 MW 994.00 78.12 00063954 MW 78.12 00063954 MW 156.24 75.00 00063955 MW 75.00 13.08 00063956 MW 75.97 00063956 MW 89.05 338.15 00063957 428.30 00063957 134.69 00063957 MW MW MW Current •e: 09/01/2006 Current 14:01:09 Vendor Name DIONEX CORP DIONEX CORP DIONEX CORP DIVERSIFIED CONCRETE CUTTING E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP E- FILLIATE CORP ENS RESOURCES INC ENS RESOURCES INC FEDEX FEDEX FEDEX FEDEX Department / Prol Name LABORATORY LABORATORY LABORATORY UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS DISTRICT INFORMATION DISTRICT INFORMATION LABORATORY CUSTOMER SERVICE LABORATORY CUSTOMER SERVICE PAYMENT OF ..MS Description LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES WATERLINES, IN HOUSE UPSIZING DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES AP AP AP AP AP • AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Pro i Code 2007 - 4760 2007 - 4760 2007 - 4760 Check Total: 2001 - 8584 JACBEL Check Total: 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 1037 - 4840 2037 - 4840 2037 - 4840 2037 - 4840 2037 - 4840 2037 - 4840 2037 - 4840 2037-4840 2037 - 4840 2037 - 4840 Check Total: AP 1027 - 4405 AP 2027 - 4405 Check Total: AP AP AP AP 1007 - 4810 1038 - 4810 2007 -4810 2038 - 4810 Check Total: Check Amount Check # T 134.69 00063957 MW 437.05 00063957 MW 323.25 00063957 MW 1,796.13 1,405.00 00063958 MW 1,405.00 4.76 00063959 26.86 00063959 3.00 00063959 1.93 00063959 1.60 00063959 15.41 00063959 15.41 00063959 15.41 00063959 36.15 00063959 26.86 00063959 36.15 00063959 15.41 00063959 15.41 00063959 15.38 00063959 4.76 00063959 1.61 00063959 1.93 00063959 3.01 00063959 241.05 2,812.00 2,812.00 5,624.00 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 00063960 MW 00063960 MW 10.02 00063961 7.96 00063961 10.02 00063961 7.96 00063961 35.96 MW MW MW MW User: THERESA Report: OH_PMT_CLAIMS Page: 10 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. PAYMENT OF CLAIMS Department 1 Proi Name PUMPS PUMPS PUMPS PUMPS BELLEVUE GENSET BUILDING PUMPS BELLEVUE GENSET BUILDING HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR Description PUMP STATIONS PUMP STATIONS PUMP STATIONS BLDG, BELLVUE GENERATOR BLDG, BELLVUE GENERATOR PRIMARY EQUIPMENT FILTER EQUIP/BLDG FILTER EQUIP/BLDG GROUNDS & MAINTENANCE BIOSOLIDS EQUIPMENT/BUILDING PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES SMALL TOOLS WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING WATERLINES, IN HOUSE UPSIZING Acct# 1 Proi Code AP 1002 - 6051 AP 1002 - 6051 AP 1002 - 6051 AP 1002 - 7519 BELVUE AP 1002 - 7519 BELVUE AP 1004 - 6021 AP 1004 -6023 AP 1004 - 6023 AP 1004 - 6042 AP 1004 - 6653 AP 2001 - 6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 -6052 AP 2001 - 6052 AP 2001 - 6052 AP 2001 -6073 AP 2001 - 8584 JACBEL AP 2001 - 8584 JACBEL AP 2001 -8584 JACBEL AP 2001 - 8584 JACBEL AP 2001 - 8584 JACBEL AP 2001 - 8584 JACBEL AP 2001 -8584 JACBEL AP 2001 - 8584 Check Amount Check # Tvpe 24.82 00063963 MW 48.08 00063963 MW 3.09 00063963 MW 97.21 00063963 MW 34.52 00063963 MW 370.93 1.59 69.07 33.62 14.51 428.09 734.51 1,790.16 1,154.00 122.66 1,523.48 4,788.63 5,009.73 468.65 498.52 42.57 513.01 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 00063963 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 149.28 00063963 MW 360.14 00063963 MW 965.44 00063963 MW 191.13 00063963 85.29 00063963 MW 137.42 00063963 MW 59.50 00063963 MW MW User: THE Report:OH_PM1 LALMS Page: 11 Current: 09/01 /2006 Current : 14:01:09 Vendor Name FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FIRS TIER ADMINISTRATORS FIRS TIER ADMINISTRATORS FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FORD COMPANY, GENE FORD COMPANY, GENE FORD COMPANY, GENE FORD COMPANY, GENE PAYMENT Department / Prof Name WTRLN EXT, JACK BELL CT UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT PUMPS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING SO UPPER TRUCKEE WELL REDRILL SELF FUNDED INSURANCE SELF FUNDED INSURANCE LABORATORY LABORATORY LABORATORY LABORATORY PUMPS PUMPS PUMPS PUMPS GB GENERAL ENG CONTRACTOR INC UNDERGROUND REPAIR GB GENERAL ENG CONTRACTOR INC UNDERGROUND REPAIR GFS CHEMICAL GFS CHEMICAL GFS CHEMICAL GFS CHEMICAL LABORATORY LABORATORY LABORATORY LABORATORY OF LAS Description WATERLINES, IN HOUSE UPSIZING PUMP STATIONS CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CORROSION PILOT TSTG,SUT WELL ADMINISTRATION FEE PPO FEE LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES Acct# / Proi Code JACBEL AP 2001 -8584 JACBEL AP 2002 - 6051 AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ 2029 - 8401 DSTHDQ 2029 - 8717 RWSUTR Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 3000 - 6741 3000 - 6742 Check Total: 1007 - 4760 1007 - 4760 2007 - 4760 2007 - 4760 Check Total: 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 Check Total: 2001 - 6052 2001 - 6052 Check Total: 1007 - 4760 1007 - 4760 2007 - 4760 2007 - 4760 Check Total: Check Amount Check # Type 3,084.67 00063963 MW 25.84 00063963 MW 8.34 00063963 MW 122.06 00063963 MW 541.85 00063963 MW 42.30 00063963 MW 23,544.71 1,922.80 00063964 MW 422.24 00063964 MW 2,345.04 51.75 00063965 MW 29.80 00063965 MW 29.81 00063965 MW 69.01 00063965 MW 180.37 643.27 00063966 MW 206.88 00063966 MW 206.88 00063966 MW 52.00 00063966 MW 1,109.03 37,156.00 00063967 MW 22,884.75 00063967 MW 60,040.75 66.53 00063968 MW 34.10 00063968 MW 27.70 00063968 MW 34.10 00063968 MW 162.43 User: THERESA Page: 12 Current Date: 09 /01/2006 Report: OH_PMT CLANS Current Time: 14:01:09 Vendor Name GOODMAN, JERRY GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER HACH - GLI International HACH - GLI International PAYMENT OF CLAIMS Department 1 Proi Name Description DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM GENERAL & ADMINISTRATION PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS OPERATIONS JANITORIAL SUPPLIES INVENTORY SMALL TOOLS OFFICE EQUIPMENT REPAIR BUILDINGS BUILDINGS BUILDINGS SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES GENERATORS GENERATOR & BLDG, BELLEVUE GENERATOR & BLDG, BELLEVUE LABORATORY SUPPLIES LABORATORY SUPPLIES Acct# 1 Proi Code AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1000 - 0422 1002 - 6073 1004 - 6027 1004 -6041 1004 - 6041 1004 - 6041 1004 - 6071 1004 - 6071 1004 - 6071 1004 -6071 1004 -6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 -6071 1004 -6071 1004 - 6071 1004 - 6071 1004 -6071 1004 - 6071 1004 - 6071 1004 - 6071 1004 -6071 1005 - 6013 1005 - 8645 1005 - 8645 Check Total: 1006 - 4760 1006 - 4760 Check Amount Check # Tyoe 250.00 00063969 MW 250.00 112.99 48.44 30.82 32.61 100.21 30.82 74.24 48.32 85.17 43.14 6.98 12.52 10.86 21.14 16.87 20.95 17.76 21.12 3.49 4.07 5.75 2.33 3.66 5.52 8.25 1.34 1.85 66.72 133.44 181.83 t153.21 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 00063970 MW 630.34 00063971 MW 56.57 00063971 MW User: THERE Report: OH_P AIMS Page: 13 Current : 09/01/2006 Current a. 14:01:09 Vendor Name HACH - GLI International HACH - GLI International HACH - GLI International HACH - GLI International HACH - GLI International HACH - GLI International HANSEN USER GROUP CONFERENCE HANSEN USER GROUP CONFERENCE HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA PAYMENT OF r.MS Decartment / Proi Name OPERATIONS OPERATIONS LABORATORY LABORATORY LABORATORY LABORATORY INFORMATION SYSTEMS INFORMATION SYSTEMS ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIRECTOR ENGINEERING EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR DescriDtion LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEUMEETI NGS/EDUCATION SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS OFFICE EQUIPMENT REPAIR SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS OFFICE EQUIPMENT REPAIR NEW COPIER AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE GENERATORS GENERATORS AP AP AP AP AP AP Acct# / Proi Code 1006 - 4760 1006 - 4760 1007 - 4760 1007 -4760 2007 - 4760 2007 - 4760 Check Total: AP 1037 - 6200 AP 2037 - 6200 Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP User: THERESA Report: OH_PMT CLAIMS 1021 - 6030 1021 - 6030 1021 - 6030 1021 - 6030 1022 - 6027 2021 - 6030 2021 - 6030 2021 - 6030 2021 - 6030 2022 - 6027 2029 - 8777 Check Total: 1005 - 6011 1005 -6011 1005 - 6011 1005 -6011 1005 - 6011 1005 - 6011 1005 -6011 1005 - 6011 1005 - 6011 1005 -6011 1005 - 6011 1005 -6013 1005 - 6013 Check Amount Check # TYpe 58.19 00063971 MW 29.50 00063971 MW 30.09 00063971 MW 49.40 00063971 MW 63.41 00063971 MW 18.58 00063971 MW 936.08 275.00 00063972 MW 275.00 00063972 MW 550.00 34.93 00063973 MW 105.97 00063973 MW 108.77 00063973 MW 69.80 00063973 MW 62.50 00063973 MW 34.93 00063973 MW 105.96 00063973 MW 69.80 00063973 MW 108.76 00063973 MW 62.50 00063973 MW 14,841.48 00063973 MW 15,605.40 17.16 8.62 3.21 46.80 2.55 9.13 3.39 55.58 6.45 51.49 4.69 61.54 7.50 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 00063974 MW MW MW MW MW MW MW MW MW MW MW MW MW Page: 14 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOPKINS TECHNICAL PRODUCTS INC HOPKINS TECHNICAL PRODUCTS INC HOPKINS TECHNICAL PRODUCTS INC HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH HUSSMANN, NANCY HUSSMANN, NANCY INTERNATIONAL MAILING EQUIP INTERNATIONAL MAILING EQUIP INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY J &L PRO KLEEN INC J &L PRO KLEEN INC JONES, ELYSE PAYMENT OF CLAIMS Deoartment I Prol Name EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR PUMPS PUMPS PUMPS CUSTOMER SERVICE ENGINEERING NEW DISTRICT HEADQUARTERS CUSTOMER SERVICE HUMAN RESOURCES HUMAN RESOURCES DIRECTOR CUSTOMER SERVICE CUSTOMER SERVICE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION FINANCE FINANCE CUSTOMER SERVICE WATER CONSERVATION PROGRAM User: THERE Report: OH_P -AIMS Description NEW BOBCAT AUTOMOTIVE AUTOMOTIVE WELLS WELLS WELLS OFFICE SUPPLIES CUSTOMER SERVICE CENTER OFFICE SUPPLIES TRAVEUMEETI NGS/EDUCATION TRAVE UME ETI NGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SAFETY SUPPLIES INVENTORY SAFETY SUPPLIES INVENTORY SAFETY SUPPLIES INVENTORY SAFETY SUPPLIES INVENTORY SHOP SUPPLIES SHOP SUPPLIES CONTRACTUAL SERVICES Page: 15 Check Acct# 1 Proi Code Amount Check # Tvce AP 1005 - 8604 6,151.45 00063974 MW AP 2005 - 6011 4.68 00063974 MW AP 2005 - 6011 51.50 00063974 MW Check Total: 6,485.74 AP 2002 - 6050 1,207.88 00063975 MW AP 2002 - 6050 1,728.31 00063975 MW AP 2002 - 6050 13.46 00063975 MW Check Total: 2,949.65 AP 1038 - 4820 25.00 00063976 MW AP 2029 - 8401 520.00 00063976 MW DSTHDQ AP 2038 - 4820 25.00 00063976 MW Check Total: 570.00 AP 1022 - 6200 36.59 00063977 MW AP 2022 - 6200 36.59 00063977 M W Check Total: 73.18 AP 1038 - 4820 93.90 00063978 MW AP 2038 - 4820 83.45 00063978 MW Check Total: 177.35 AP 1000 - 0421 64.96 00063979 MW AP 1000 - 0421 128.65 00063979 MW AP 1000 - 0421 418.94 00063979 MW AP 1000 - 0421 61.64 00063979 MW AP 1000 - 0425 276.27 00063979 MW AP 1000 - 0425 96.11 00063979 MW AP 1000 - 0425 172.40 00063979 MW AP 1000 - 0425 269.38 00063979 MW Check Total: 1,488.35 AP 1039 - 6071 1,598.50 00063980 MW AP 2039 - 6071 1,598.50 00063980 MW Check Total: 3.197.00 AP 2038 - 4405 132.30 00063981 MW WCPROG Current -: 09/01/2006 Current : 14:01:09 Vendor Name JONES, ELYSE JONES, ELYSE KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KELLY, SHARON KLINE OD, STEVEN L KOSCIOLEK, LINDA KOSCIOLEK, LINDA KRLT & KOWL RADIO KRLT & KOWL RADIO KRLT & KOWL RADIO KRLT & KOWL RADIO PAYMENT OF Department / Prof Name CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION FINANCE IBIS Description, CONTRACTUAL SERVICES CONTRACTUAL SERVICES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM UNDERGROUND REPAIR HUMAN RESOURCES HUMAN RESOURCES DIRECTOR DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM User: THERESA Report: OH_PMT_CLAIMS SAFETY EQUIPMENT/PHYSICALS TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE Page: 16 Acct# / Proi Code AP 2038 - 4405 WCPROG AP 2038 - 4405 WCPROG Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1000 - 4820 1000 - 4820 1000 - 4820 1039 - 4820 2000 - 4820 2000 - 4820 2000 - 4820 2039 - 4820 Check Total: 2027 - 6660 WCNCTV Check Total: 1001 - 6075 Check Total: 1022 - 6200 2022 - 6200 Check Total: 2027 - 6660 WCPROG 2027 - 6660 WCPROG 2027 - 6660 WCPROG 2027 - 6660 WCPROG Check Total: Check Amount Check # Tvpe 113.92 00063981 MW 28.30 00063981 MW 274.52 1,077.50 00063982 MW 7,200.68 00063982 MW 1,594.70 00063982 MW 406.65 00063982 MW 1,077.50 00063982 MW 7,200.68 00063982 MW 1,594.70 00063982 MW 406.65 00063982 MW 20.559.06 250.00 00063983 MW 250.00 151.00 00063984 MW 151.00 36.00 00063985 MW 36.00 00063985 MW 72.00 200.00 00063986 MW 676.00 00063986 MW 200.00 00063986 MW 1,625.00 00063986 MW 2,701.00 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name LECLERC, MARC LILLY'S TIRE SERVICE INC. LIVE WIRE MEDIA PARTNERS LIVE WIRE MEDIA PARTNERS LIVE WIRE MEDIA PARTNERS LOOMIS FARGO & CO. LOOMIS FARGO & CO. LOPEZ, STEPHEN LYONS, GREG M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC MASEGIAN, MICHAEL A. MASEGIAN, MICHAEL A. MAZZONI, TIM PAYMENT OF CLAIMS Department 1 Proi Name Description DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM EQUIPMENT REPAIR DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM FINANCE FINANCE AUTOMOTIVE WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM Acct# I Prof Code AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP AP Check Amount Check Type 75.00 00063988 MW 75.00 1005 - 6011 455.88 00063989 MW Check Total: 455.88 2027 - 6660 WCPROG 2027 - 6660 WCPROG 2027 - 6660 WCPROG Check Total: 1039 - 4405 2039 - 4405 Check Total: 2027 - 6660 WCNCTV Check Total: 336.00 00063990 MW 0.00 00063990 MW 336.00 00063990 MW 672.00 265.44 00063991 265.44 00063991 530.88 MW MW 75.00 00063992 MW 75.00 AP 2027 - 6660 250.00 00063993 MW WCNCTV Check Total: 250.00 AP AP AP AP AP AP AP AP 1037 - 6030 1037 - 6030 1037 - 6030 2037 - 6030 2037 - 6030 2037 - 6030 Check Total: 1039 - 4405 2039 - 4405 Check Total: AP 2027 - 6660 WCNCTV 51.74 23.58 10.35 10.35 23.58 51.75 171.35 00063994 00063994 00063994 00063994 00063994 00063994 MW MW MW MW MW MW 775.00 00063995 MW 775.00 00063995 MW 1.550.00 100.00 00063996 MW User: THERE Report: OH_Pty Page: 7 Current 09/01/2006 Current 14:01:09 Vendor Name MC GEE PLUMBING & HEATING MC GEE PLUMBING & HEATING MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MCAFEE, BILLIE JO McINTYRE ENTERPRISES MCKEAN, BARBARA MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER PAYMENT OF roAs Department / Proi Name Description EQUIPMENT REPAIR EQUIPMENT REPAIR PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR ENGINEERING PLANT SCADA, MAIN CTRL PANEL GENERATORS GENERATORS MOBILE EQUIPMENT MOBILE EQUIPMENT FILTER EQUIP/BLDG SHOP SUPPLIES SHOP SUPPLIES BIOSOLIDS EQUIPMENT /BUILDING BIOSOLIDS EQUIPMENT/BUILDING BIOSOLIDS EQUIPMENTBUILDING GENERATOR & BLDG, BELLEVUE GENERATOR & BLDG, BELLEVUE MAIN CONTROL PANEL, WWTP DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR PUMPS PUMPS PUMPS BELLEVUE GENSET BUILDING ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE OPERATIONS UTILITY BILLING SUSPENSE UTILITY BILLING SUSPENSE SHOP SUPPLIES BUILDINGS SHOP SUPPLIES BLDG, BELLVUE GENERATOR SMALL TOOLS SECONDARY EQUIPMENT GROUNDS & MAINTENANCE SHOP SUPPLIES FLOCK BASIN BYPASS Acct# / Proi Code Check Total: AP 1005 -6013 AP 1005 -6013 Check Total: AP AP AP AP AP AP AP AP AP AP AP 1002 -6012 1002 - 6012 1004 - 6023 1004 - 6071 1004 -6071 1004 - 6653 1004 - 6653 1004 - 6653 1005 - 8645 1005 - 8645 1029 - 8668 PSCADA Check Total: AP 2027 - 6660 WCNCTV Check Total: AP 1000 - 2002 Check Total: AP 1000 - 2002 Check Total: AP AP AP AP AP AP AP AP AP 1001 - 6071 1002 - 6041 1002 - 6071 1002 - 7519 BELVUE 1003 - 6073 1004 - 6022 1004 - 6042 1004 - 6071 1006 - 8556 Check Amount Check # Type 100.00 81.89 00063997 MW 570.00 00063997 MW 651.89 143.78 00063998 MW 12.93 00063998 MW 102.58 00063998 MW 24.35 00063998 MW 5.53 00063998 MW 40.08 00063998 MW 4.93 00063998 MW 32.84 00063998 MW 159.46 00063998 Mw 44.38 00063998 MW 110.42 00063998 MW 681.28 250.00 00063999 MW 250.00 6,391.92 00064000 MW 6,391.92 3,092.00 00064001 MW 3,092.00 24.92 00064002 28.31 00064002 1.62 00064002 24.07 00064002 19.49 2.89 4.73 27.19 24.37 00064002 00064002 00064002 00064002 00064002 MW MW MW MW MW MW MW MW MW User: THERESA Report: OH_PMT CLAIMS Page: 18 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER META RESEARCH META RESEARCH MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MIERAS, DEAN MIERAS, DEAN MIERAS, DEAN MIERAS, DEAN MORALES, STEVE PAYMENT OF CLAIMS Department / Prof Name DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH CUSTOMER SERVICE PUMPS PUMPS ENGINEERING ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY CUSTOMER SERVICE DISTRICT INFORMATION DISTRICT INFORMATION UNDERGROUND REPAIR LABORATORY LABORATORY LABORATORY LABORATORY DISTRICT INFORMATION WATER CONSRV INCENTIVE PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM Description GROUNDS & MAINTENANCE STORAGE SHED, DVR CHEMICAL SHOP SUPPLIES REPAIR/MNTC WATER TANKS SHOP SUPPLIES OFFICE SUPPLIES CUSTOMER SERVICE CENTER ARSENIC PILOT STUDY ARSENIC PILOT STUDY SHOP SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES RADIO REPAIRS/REPLACEMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES WATER CONSERVATION EXPENSE CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Prof Code 1028 - 6042 1028 -7515 1038 - 6071 2002 - 6054 2002 - 6071 2029 - 4820 2029 - 8401 DSTHDQ 2029 - 8718 ARSNIC 2029 - 8718 ARSNIC 2038 - 6071 Check Total: 1027 - 4405 2027 - 4405 Check Total: 1001 - 6056 1007 - 4820 1007 - 4820 2007 - 4820 2007 - 4820 Check Total: 2027 - 6660 WCNCTV 2038 - 4405 WCPROG 2038 - 4405 WCPROG 2038 - 4405 WCPROG Check Total: AP 2027 - 6660 WCNCTV Check Total: Check Amount Check # Tvoe 49.23 00064002 Mw 524.22 00064002 MW 2.80 00064002 MW 157.48 00064002 MW 1.61 00064002 MW 7.48 00064002 MW 165.36 00064002 MW 353.84 00064002 MW 910.95 00064002 MW 2.79 00064002 MW 2,333.35 7,375.00 00064003 7,375.00 00064003 14,750.00 150.00 248.36 5.00 5.00 248.37 656.73 00064004 00064004 00064004 00064004 00064004 MW MW MW MW MW MW MW 250.00 00064005 MW 207.82 00064005 MW 138.84 00064005 MW 214.49 00064005 MW 811.15 250.00 00064006 MW 250.00 User: THE Page: Report:OH_P _ IMS 19 Current Current 09/01 /2006 c 14:01:09 Vendor Name MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY CO MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NEW HORIZONS NEW HORIZONS NOLAN, LYNN OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT PAYMENT OF GriMS Department / Proi Name HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE UNDERGROUND REPAIR PUMPS ENGINEERING NEW DISTRICT HEADQUARTERS HUMAN RESOURCES HUMAN RESOURCES DIRECTOR Description SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY PUMP STATIONS PRIMARY EQUIPMENT GROUNDS & MAINTENANCE SHOP SUPPLIES SHOP SUPPLIES PUMP STATIONS CUSTOMER SERVICE CENTER TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION OFFICE SUPPLIES INVENTORY SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Acct# / Proi Code AP 1004 -6071 AP 1004 - 6071 AP 1004 - 6071 AP 1004 -6071 Check Total: AP 2029 -8718 ARSNIC AP 2029 - 8718 ARSNIC AP 2029 - 8718 ARSNIC AP 2029 - 8718 ARSNIC Check Total: AP 1002 - 6051 AP 1004 -6021 AP 1004 - 6042 AP 1004 - 6071 AP 2001 - 6071 AP 2002 - 6051 AP 2029 - 8401 DSTHDQ Check Total: AP AP 1022 - 6200 2022 - 6200 Check Total: AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP 1000 - 0428 1000 - 6520 1000 - 6520 1000 - 6520 1000 - 6520 1000 - 6520 Check Amount Check # Type 195.08 00064007 MW 31.28 00064007 MW 10.55 00064007 MW 62.43 00064007 MW 299.34 90.00 00064008 MW 240.00 00064008 MW 160.00 00064008 MW 70.00 00064008 MW 560.00 8.61 00064009 MW 13.48 00064009 MW 23.15 00064009 MW 15.07 00064009 MW 16.13 00064009 MW 1.99 00064009 MW 2.56 00064009 MW 80.99 70.00 00064010 MW 70.00 00064010 MW 140.00 250.00 00064011 MW 250.00 235.84 24.27 37.36 2.34 21.58 6.10 00064012 MW 00064012 MW 00064012 MW 00064012 MW 00064012 MW 00064012 MW User: THERESA Report: OH_PMT CLAIMS Page: 20 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. User: THE Report: OH_PM'i LAMS PAYMENT OF CLAIMS Department / Proi Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION HUMAN RESOURCES DIAMOND VALLEY RANCH ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING FINANCE Description SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Acct# / Proi Code Amount Check # Tvoe AP 1000 - 6520 6.47 00064012 MW AP 1000 - 6520 2.47 00064012 MW AP 2000 - 6520 2.47 00064012 MW AP 2000 - 6520 6.47 00064012 MW AP 2000 - 6520 6.10 00064012 MW AP 2000 - 6520 21.58 00064012 MW AP 2000 - 6520 2.34 00064012 MW AP 2000 - 6520 37.36 00064012 MW AP 2000 - 6520 23.35 00064012 MW Check Total: 436.10 AP 1000 - 0428 88.79 AP 1000 - 0428 106.93 AP 1000 - 0428 129.75 AP 1000 - 0428 49.00 AP 1000 - 0428 2.96 AP 1000 - 0428 26.56 AP 1000 - 0428 13.31 AP 1000 - 0428 61.10 AP 1000 - 0428 19.88 AP 1000 - 0428 34.14 AP 1000 - 0428 25.34 AP 1000 - 0428 57.41 AP 1022 - 4820 33.25 AP 1028 - 4820 68.91 AP 1029 - 4820 4.57 AP 1029 - 4820 7.74 AP 1029 - 4820 24.32 AP 1029 - 4820 7.39 AP 1029 - 4820 36.56 AP 1029 - 4820 38.49 AP 1029 - 4820 10.76 AP 1029 - 4820 5.61 AP 1029 - 4820 56.23 AP 1029 - 4820 34.81 AP 1029 - 4820 4.06 AP 1039 - 4820 12.39 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 00064014 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW Page: 211 Curren 09/01/2006 Current : 14:01:09 Vendor Name OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. PATRON, EDITH PDM STEEL PDM STEEL PDM STEEL PDM STEEL PDM STEEL PAYMENT OF C:..MS Department / Proi Name FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE HUMAN RESOURCES DIRECTOR ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HEAVY MAINTENANCE HEAVY MAINTENANCE DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1039 - 4820 1039 - 4820 1039 - 4820 1039 - 4820 1039 - 4820 1039 - 4820 1039 - 4820 2022 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2029 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 Check Total: AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP 1004 - 6042 1004 - 6042 1028 - 6042 1028 - 6042 1028 - 6042 Amount Check # 10.56 00064014 4.38 00064014 4.10 00064014 3.18 00064014 20.31 00064014 103.36 00064014 2.53 00064014 33.25 00064014 4.06 00064014 34.80 00064014 56.28 00064014 10.75 00064014 38.49 00064014 36.56 00064014 7.39 00064014 24.32 00064014 4.57 00064014 7.73 00064014 5.60 00064014 2.53 00064014 103.36 00064014 12.39 00064014 4.39 00064014 10.56 00064014 20.31 00064014 3.14 00064014 4.11 00064014 1,533.27 Check Tvae MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 75.00 00064015 MW 75.00 340.32 1.92 172.56 184.87 62.13 00064016 00064016 00064016 00064016 00064016 MW MW MW MW MW User: THERESA Report: OH_PMT CLAIMS Page: 22 Current Date: 09 /01/2006 Current Time: 14:01:09 Vendor Name PENN, RUSSELL PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PAYMENT OF CLAIMS Department / Proi Name CUSTOMER SERVICE GENERAL & ADMINISTRATION PUMPS HEAVY MAINTENANCE EQUIPMENT REPAIR ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE FINANCE FINANCE FINANCE GENERAL & ADMINISTRATION PUMPS ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE Description GREASE MANAGEMENT SUPPLIES STANDBY ACCOMODATIONS TRAVEUMEETINGS/EDUCATION AUTOMOTIVE OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION SUPPLIES INCENTIVE & RECOGNITION PRGRM POSTAGE EXPENSES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION POSTAGE EXPENSES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION SUPPLIES SUPPLIES STANDBY ACCOMODATIONS OFFICE SUPPLIES TRAVEL/MEETINGS /EDUCATION SUPPLIES INCENTIVE & RECOGNITION PRGRM POSTAGE EXPENSES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION POSTAGE EXPENSES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION User: THERE Report: OH_P...AIMS Page: 23 Acct# 1 Prol Code Check Total: AP 1038 - 6665 Check Total: AP 1000 - 6520 AP 1002 - 6083 AP 1004 - 6200 AP 1005 -6011 AP 1021 - 4820 AP 1021 - 6200 AP 1021 - 6200 AP 1021 - 6520 AP 1021 - 6621 AP 1022 - 4810 AP 1022 - 4820 AP 1022 - 6200 AP 1037 - 4810 AP 1037 - 4840 AP 1038 - 4820 AP 1039 - 4820 AP 1039 - 6200 AP 1039 - 6520 AP 2000 - 6520 AP 2002 - 6083 AP 2021 - 4820 AP 2021 - 6200 AP 2021 - 6520 AP 2021 - 6621 AP 2022 - 4810 AP 2022 - 4820 AP 2022 - 6200 AP 2037 - 4810 AP 2037 - 4840 AP 2039 - 4820 AP 2039 - 6200 Check Total: Check Amount Check # Tvne 761.80 10,163.50 00064017 MW 10,163.50 13.23 00064018 MW 18.90 00064018 MW 10.00 00064018 MW 10.00 00064018 MW 7.27 00064018 MW 0.00 00064018 MW 29.50 00064018 MW 27.03 00064018 MW 50.00 00064018 MW 5.25 00064018 MW 10.23 00064018 MW 18.00 00064018 MW 1.40 00064018 MW 10.97 00064018 MW 29.47 00064018 MW 70.62 00064018 MW 15.42 00064018 MW 16.27 00064018 MW 13.22 00064018 MW 18.89 00064018 MW 7.27 00064018 MW 29.50 00064018 MW 5.90 00064018 MW 50.00 00064018 MW 5.25 00064018 MW 10.23 00064018 MW 18.00 00064018 MW 1.39 00064018 MW 10.97 00064018 MW 70.59 00064018 MW 15.42 00064018 MW 600.19 Current : 09/01/2006 Current `: 14:01:09 Vendor Name PINKEL,MICHELE PINKEL,MICHELE PINKEL,MICHELE PINKEL,MICHELE POWERS, TIM POWERS, TIM PRO LEISURE PRO LEISURE PULIZ MOVING & STORAGE PULIZ MOVING & STORAGE RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RED WING SHOE STORE REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING PAYMENT OF C.,AS Department /Pro' Name ADMINISTRATION INFORMATION SYSTEMS ADMINISTRATION INFORMATION SYSTEMS CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM ADMINISTRATION ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE UNDERGROUND REPAIR CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE Pescriotion INCENTIVE & RECOGNITION PRGRM TRAVEL/MEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGRM TRAVEL/MEETINGS/EDUCATION CONTRACTUAL SERVICES CONTRACTUAL SERVICES INCENTIVE & RECOGNITION PRGRM INCENTIVE & RECOGNITION PRGRM CONTRACTUAL SERVICES CONTRACTUAL SERVICES SHOP SUPPLIES SHOP SUPPLIES OFFICE EQUIPMENT REPAIR DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE EQUIPMENT REPAIR DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES SAFETY EQUIPMENT/PHYSICALS PRINTING PRINTING PRINTING PRINTING AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1021 - 6621 1037 - 6200 2021 - 6621 2037 - 6200 Check Total: 2038 - 4405 WCPROG 2038 - 4405 WCPROG Check Total: 1021 - 6621 2021 - 6621 Check Total: 1000 - 4405 2000 - 4405 Check Total: 1001 - 6071 1001 - 6071 1029 - 6027 1037 - 4840 1037 - 4840 1039 - 4820 2029 - 6027 2037 - 4840 2037 - 4840 2039 - 4820 Check Total: 2001 - 6075 Check Total: 1038 - 4920 1038 - 4920 2038 - 4920 2038 - 4920 Check &Q UM Check # Tvoe 36.53 00064019 MW 100.08 00064019 M W 36.53 00064019 M W 100.07 00064019 MW 273.21 85.13 00064020 MW 262.73 00064020 MW 347.86 410.20 00064021 MW 410.19 00064021 MW 820.39 7,100.19 00064022 MW 7,100.19 00064022 MW 14,200.38 18.71 00064023 MW 46.31 00064023 MW 26.93 00064023 MW 37.71 00064023 MW 40.40 00064023 MW 5.38 00064023 MW 26.93 00064023 MW 37.70 00064023 MW 40.39 00064023 MW 5.38 00064023 MW 285.84 155.70 00064024 MW 155.70 377.12 00064025 MW 868.62 00064025 MW 360.96 00064025 MW 377.13 00064025 MW User: THERESA Page: 24 Current Date: 09/01/2006 Report: OH_PMT CLAMS Current Time: 14:01:09 Vendor Name RENO DRAIN OIL SERVICE RENO DRAIN OIL SERVICE RENO DRAIN OIL SERVICE RICH'S SMALL ENGINE SERVICE RICH'S SMALL ENGINE SERVICE RICH'S SMALL ENGINE SERVICE RIVERA, GEORGE M ROEBBELEN CONTRACTING INC ROEBBELEN CONTRACTING INC ROMAC ELECTRICAL ROMAC ELECTRICAL RYAN, JULIE RYAN, JULIE RYAN, JULIE RYAN, JULIE SAFETY KLEEN CORP. SAFETY KLEEN CORP. SANNAZZARO, DAVID SCHLANGE, PAUL PAYMENT OF CLAIMS Department 1 Proi Name LABORATORY UNDERGROUND REPAIR LABORATORY UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS GENERAL & ADMINISTRATION NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING ENGINEERING ENGINEERING ENGINEERING LABORATORY LABORATORY Description LABORATORY SUPPLIES SHOP SUPPLIES LABORATORY SUPPLIES PIPE, COVERS, & MANHOLES SMALL TOOLS SMALL TOOLS TRAVEUMEETINGS/EDUCATION ACCRD CONST RETNGE CUSTOMER SERVICE CENTER PUMP STATIONS PUMP STATIONS TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION OTHER SUPPLIES OTHER SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM DIAMOND VALLEY RANCH TRAVEUMEETINGS/EDUCATION Check Acct# / Proi Code Amount Check # Lim Check Total: 1.983.83 AP 1007 - 4760 - 30.00 00064026 MW AP 2001 - 6071 80.00 00064026 MW AP 2007 - 4760 - 30.00 00064026 MW Check Total: 20.00 AP 1001 - 6052 79.51 00064027 MW AP 1001 - 6073 19.00 00064027 MW AP 2001 - 6073 37.34 00064027 MW Check Total: 135.85 AP 1006 - 6200 30.00 00064028 MW Check Total: 30.00 AP 2000 - 2605 - 85,625.80 00064029 MW DSTHDQ AP 2029 - 8401 856,258.00 00064029 MW DSTHDQ Check Total: 770.632.20 AP 1003 - 6051 850.47 00064030 MW AP 1003 - 6051 13.71 00064030 MW Check Total: 864.18 AP 1029 - 6200 19.36 00064031 MW AP 1029 - 6200 10.91 00064031 MW AP 2029 - 6200 19.36 00064031 MW AP 2029 - 6200 10.90 00064031 MW Check Total: 60.53 AP 1007 - 4790 435.50 00064032 MW AP 2007 - 4790 435.50 00064032 MW Check Total: 871.00 AP 2027 - 6660 250.00 00064033 MW WCNCTV Check Total: 250.00 AP 1028 - 6200 27.59 00064034 MW User: THE Report: OH_PM7! 'LA1MS Page: 5 Current 09/01/2006 Current : 14:01:09 Vendor Name SCHRAUBEN, KYLE SCHWAB TIRES, LES SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SHEHADI MOTORS SHEHADI MOTORS SHIELDS HARPER & CO INC SHIELDS HARPER & CO INC SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO Department / Prof Name HEAVY MAINTENANCE EQUIPMENT REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR HEAVY MAINTENANCE HEAVY MAINTENANCE OPERATIONS OPERATIONS OPERATIONS OPERATIONS PUMPS PUMPS PUMPS PAYMENT OF ,VAS Description TRAVEL/MEETINGS/EDUCATION AUTOMOTIVE PIPE, COVERS, & MANHOLES SMALL TOOLS SAFETY EQUIPMENT /PHYSICALS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS BUILDINGS SHOP SUPPLIES SHOP SUPPLIES REPAIR/MNTC WATER TANKS SHOP SUPPLIES SMALL TOOLS SHOP SUPPLIES AUTOMOTIVE AUTOMOTIVE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE HYPOCHLORITE HYPOCHLORITE HYPOCHLORITE HYPOCHLORITE HYPOCHLORITE HYPOCHLORITE HYPOCHLORITE Acct# / Pro i Code Check Total: AP 1004 - 6200 Check Total: AP 1005 - 6011 Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1001 - 6052 1001 - 6073 1001 - 6075 1002 - 6051 1002 - 6071 1002 - 6073 1003 -6041 1005 - 6071 2001 - 6071 2002 - 6054 2002 - 6071 2002 - 6073 2005 - 6071 Check Total: 1005 - 6011 2005 -6011 Check Total: AP 1004 - 6042 AP 1004 - 6042 Check Total: AP AP AP AP AP AP AP 1006 - 4755 1006 - 4755 1006 - 4755 1006 - 4755 2002 - 4755 2002 - 4755 2002 - 4755 Check Total: Amount Check # 27.59 Check Type 120.00 00064035 MW 120.00 581.54 00064036 MW 581.54 47.57 00064037 64.62 00064037 7.53 00064037 106.78 00064037 0.81 00064037 13.96 00064037 12.87 00064037 7.00 00064037 5.70 00064037 6.43 00064037 5.07 00064037 13.95 00064037 7.00 00064037 299.29 MW MW MW MW MW MW MW MW MW MW MW MW MW 80.17 00064038 MW 80.16 00064038 MW 160.33 273.48 00064039 MW 9.90 00064039 MW 283.38 4,290.66 00064040 MW 3,997.34 00064040 MW 4,387.84 00064040 MW 4,356.03 00064040 MW 1,609.92 00064040 MW 1,145.28 00064040 MW 2,113.92 00064040 MW 21,900.99 User: THERESA Report: OH_PMT_CLAIMS Page: 26 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name SIERRA ENVIRONMENTAL SIERRA FOOTHILL LABORATORY SIERRA FOOTHILL LABORATORY SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS Department / Proi Name LABORATORY PAYMENT OF CLAIMS Description MONITORING MONITORING ARSENIC PILOT STUDY LABORATORY BAKERSFIELD TRMT EXPENSES ENGINEERING ARSENIC STUDY ADMINISTRATION ADMINISTRATION DISTRICT INFORMATION WATER CONSERVATION PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS OPERATIONS LABORATORY DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH ENGINEERING ENGINEERING CUSTOMER SERVICE Acct# 1 Proi Code AP 1007 - 6110 Check Total: AP 2007 - 6110 BKRFLD AP 2029 - 8718 ARSNIC Check Total: PRINTING AP 1021 - 4920 PRINTING AP 2021 - 4920 WATER CONSERVATION EXPENSE AP 2027 - 6660 WCPROG Check Total: ELECTRICITY STREET LIGHTING EXPENSE ELECTRICITY SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES AP 1000 - 6330 AP 1000 - 6740 AP 2000 - 6330 Check Total: AP 1001 -6520 AP 1001 - 6520 AP 1002 - 6520 AP 1002 - 6520 AP 1003 - 6520 AP 1003 - 6520 AP 1004 - 6520 AP 1004 - 6520 AP 1004 - 6520 AP 1005 - 6520 AP 1005 - 6520 AP 1006 - 6520 AP 1006 - 6520 AP 1007 - 6520 AP 1028 -6520 AP 1028 - 6520 AP 1029 - 6520 AP 1029 - 6520 AP 1038 - 6520 Check Amount Check # Tvpe 380.00 00064041 MW 380.00 49.00 00064042 MW 49.00 00064042 MW 98.00 131.95 00064043 MW 131.95 00064043 MW 4,320.87 00064043 MW 4,584.77 74,663.05 00064044 23.51 00064044 73,285.39 00064044 147,971.95 97.38 80.86 5.39 25.11 25.28 26.95 80.86 68.71 7.15 18.14 26.95 80.86 54.42 7.15 18.14 26.95 3.63 5.39 172.65 MW MW MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW User: THEREAT Report: OH_P L.A1MS Page: 27 Current 'e: 09/01/2006 Current.` : 14:01:09 Vendor Name SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA TAHOE READY MIX SMITH, ALAN SNEED, CHRIS SOUND STRATEGIES /OFC INC. PAYMENT OF Gam. -.MS Department / Proi Name CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP ELECTRICAL SHOP EQUIPMENT REPAIR EQUIPMENT REPAIR ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE ENGINEERING NEW DISTRICT HEADQUARTERS Description SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES CUSTOMER SERVICE CENTER DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM UNDERGROUND REPAIR DISTRICT INFORMATION WATER CONSERVATION PROGRAM SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SOUTHWEST GAS SOUTHWEST GAS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION TRAVEL/MEETINGS/EDUCATION WATER CONSERVATION EXPENSE SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE NATURAL GAS NATURAL GAS AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1038 - 6520 1039 - 6520 1039 - 6520 2001 - 6520 2001 - 6520 2002 - 6520 2003 - 6520 2003 - 6520 2005 - 6520 2005 - 6520 2029 - 6520 2029 - 6520 2038 - 6520 2038 - 6520 2039 - 6520 2039 - 6520 Check Total: 2029 - 8401 DSTHDQ Check Total: AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP 2001 - 6200 Check Total: 2027 - 6660 WCPROG Check Total: Amount 41.93 5.39 3.63 97.38 80.86 21.48 25.28 26.95 26.95 18.14 3.63 5.39 41.93 172.46 5.39 3.63 1,412.39 Check Check # Type 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 00064046 MW 623.87 00064047 MW 623.87 250.00 00064048 MW 250.00 26.70 00064049 MW 26.70 98.00 00064050 MW 98.00 1021 - 4830 54.63 00064051 2021 - 4830 54.63 00064051 Check Total: 109.26 1000 - 6350 2000 - 6350 MW MW 536.27 00064052 MW 46.87 00064052 MW User: THERESA Page: 28 Current Date: 09/01/2006 Report: OH_PMT CLAIMS Current Time: 14:01:09 Vendor Name SPARTAN TOOL SPARTAN TOOL STANDARD INSURANCE COMPANY STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & PAYMENT OF CLAIMS Department 1 Proi Name UNDERGROUND REPAIR UNDERGROUND REPAIR GENERAL & ADMINISTRATION ENGINEERING WATERLINE, BAYVIEW ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING WATERLINE HWY 50 MEEKS TO RENO ENGINEERING WELL, BAYVIEW UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR LABORATORY LABORATORY DIAMOND VALLEY RANCH UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR LABORATORY LABORATORY LABORATORY LABORATORY ENGINEERING DescriDtion SMALL TOOLS SMALL TOOLS LONG TERM DISABILITY, MGMT WATERLINE, BAYVIEW CUSTOMER SERVICE CENTER WTRLN, HWY 50 RENO TO BIGLER WELL BAYVIEW CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES NEW SAND TRAP UP DRSLR DTCH CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# /Pro! Code Check Total: 1001 - 6073 1001 - 6073 Check Total: Check Amount Check # Tvae 583.14 232.00 00064053 MW 86.53 00064053 MW 318.53 1000 - 2531 1,452.21 00064054 MW Check Total: 1A52.21 2029 - 7049 BAYWTR 2029 - 8401 DSTHDQ 2029 - 8548 H5OMKS 2029 - 8574 BAYWEL Check Total: 1001 - 4405 1001 - 4405 1001 - 4405 1001 - 4405 1001 - 4405 1001 - 4405 1007 - 4405 1007 - 4405 1028 - 8733 2001 - 4405 2001 - 4405 2001 - 4405 2001 - 4405 2001 - 4405 2001 4405 2007 - 4405 2007 - 4405 2007 - 4405 2007 - 4405 2029 - 4405 155.00 00064055 MW 329.51 00064055 MW 25,784.85 00064055 MW 560.00 00064055 MW 26.829.36 914.00 914.00 914.00 914.00 685.50 914.00 215.93 215.93 445.40 966.00 1.018.00 629.89 966.00 966.00 1,018.00 401.02 401.02 622.66 622.66 547.28 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW 00064056 MW User: THERE Report: OH_P IMS Page: 29 Current Current c 09/01 /2006 14:01:09 Vendor Name SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUTER ASSOCIATES, LYNN M. SUTER ASSOCIATES, LYNN M. SUTER ASSOCIATES, LYNN M. SUTER ASSOCIATES, LYNN M. T &S CONSTRUCTION CO INC T &S CONSTRUCTION CO INC Tahoe Asphalt Inc TAHOE MOUNTAIN NEWS TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY PAYMENT OF .MS Department / Prot Name WELLS DESTRUCTION, MTBE ENGINEERING TRPA BMP RETROFIT PROGRAM ENGINEERING IN HOUSE WTRLN, AL TAHOE ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS DISTRICT INFORMATION DISTRICT INFORMATION DISTRICT INFORMATION DISTRICT INFORMATION GENERAL & ADMINISTRATION WATERLINE, BAYVIEW ENGINEERING WATERLINE, BAYVIEW UNDERGROUND REPAIR DISTRICT INFORMATION WATER CONSERVATION PROGRAM PUMPS ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP EQUIPMENT REPAIR ENGINEERING PLANT SCADA, MAIN CTRL PANEL User: THERESA Report: OH_PMT CLAIMS Description CONTRACTUAL SERVICES WATERLINE, AL TAHOE CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES ACCRD CONST RETNGE WATERLINE, BAYVIEW PIPE, COVERS, & MANHOLES WATER CONSERVATION EXPENSE PUMP STATIONS BUILDINGS BUILDINGS BUILDINGS PUMP STATIONS GENERATOR, PIONEER VILLAGE MAIN CONTROL PANEL, WWTP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code WELDST 2029 - 4405 BMPRET 2029 - 7054 ATWTRL 2029 - 8401 DSTHDQ 2029 - 8401 DSTHDQ 2029 - 8401 DSTHDQ Check Total: 1027 - 4405 1027 - 4405 2027 - 4405 2027 - 4405 Check Total: 2000 - 2605 BAYWTR 2029 - 7049 BAYWTR Check Total: 2001 - 6052 Check Total: 2027 - 6660 WCPROG Check Total: 1002 - 6051 1003 - 6041 1003 - 6041 1003 - 6041 1003 - 6051 1005 - 8616 1029 - 8668 PSCADA Check Amount Check # Des 445.40 00064056 MW 375.50 00064056 MW 483.60 00064056 MW 356.40 00064056 MW 1,648.30 00064056 MW 17,600.49 1,225.00 00064057 MW 7,350.00 00064057 MW 1,225.00 00064057 MW 7,350.00 00064057 MW 17,150.00 - 50,121.95 00064058 MW 501,219.49 00064058 MW 451,097.54 1,890.00 00064059 MW 1,890.00 250.00 00064060 MW 250.00 26.67 00064061 MW 287.91 00064061 MW 75.27 00064061 Mw 108.09 00064061 M 232.79 00064061 MW 130.92 00064061 MW 1,401.61 00064061 MW Page: 30 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY THOMPSON, JUDY TOURNEY, ROBERT TOURNEY, ROBERT TRI SIGNAL INTEGRATION TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE UNITED RENTALS UNITED RENTALS PAYMENT OF CLAIMS Department / Prot Name ENGINEERING PLANT SCADA, MAIN CTRL PANEL PUMPS Description MAIN CONTROL PANEL, WWTP PUMP STATIONS DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS INFORMATION SYSTEMS INFORMATION SYSTEMS PUMPS BELLEVUE GENSET BUILDING PUMPS BELLEVUE GENSET BUILDING TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION CONTRACTUAL SERVICES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES BLDG, BELLVUE GENERATOR BLDG, BELLVUE GENERATOR User: THE Page: Report: OH_P _ IMS 1 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1029 - 8668 PSCADA 2002 - 6051 Check Total: 2027 - 6660 WCNCTV Check Total: 1004 - 6200 1004 - 6200 Check Total: 1004 - 4405 Check Total: Check Amount Check Tvce 1,365.41 00064061 MW .26.67 00064061 MW 3.655.34 250.00 00064062 MW 250.00 43.61 00064063 MW 108.00 00064063 MW 151.61 400.00 00064064 MW 400.00 1037 - 4840 26.94 00064065 1037 - 4840 382.51 00064065 2029 - 8401 1,515.22 00064065 DSTHDQ 2029 - 8401 88.00 00064065 MW DSTHDQ 2029 - 8401 13.35 00064065 MW DSTHDQ 2029 - 8401 1,532.69 00064065 MW DSTHDQ 2029 - 8401 11.00 00064065 MW DSTHDQ 2029 - 8401 470.08 00064065 MW DSTHDQ 2029 - 8401 10.70 00064065 MW DSTHDQ 2037 - 4840 395.98 00064065 MW 2037 - 4840 26.94 00064065 MW Check Total: 4,473.41 MW MW MW 1002 - 7519 BELVUE 1002 - 7519 BELVUE 10.58 00064066 MW 10.58 00064066 MW Curren : 09/01/2006 Current : 14:01:09 Vendor Name UNITED RENTALS UNITED RENTALS US BANK US POSTMASTER US POSTMASTER USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK VERIBANC INC VERIBANC INC VERIZON VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION PAYMENT OF Department / Proi Name HEAVY MAINTENANCE ENGINEERING NEW DISTRICT HEADQUARTERS GENERAL & ADMINISTRATION NEW DISTRICT HEADQUARTERS CUSTOMER SERVICE CUSTOMER SERVICE ELECTRICAL SHOP ELECTRICAL SHOP OPERATIONS OPERATIONS OPERATIONS FINANCE FINANCE DIAMOND VALLEY RANCH OPERATIONS OPERATIONS LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY User: THERESA Report OH_PMT_CLAIMS MIS Description MOBILE EQUIPMENT CUSTOMER SERVICE CENTER ACCRD CONST RETNGE POSTAGE EXPENSES POSTAGE EXPENSES PUMP STATIONS PUMP STATIONS FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP /BLDG ADVISORY ADVISORY TELEPHONE LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES Page: 32 Acct# / Proi Code AP 1004 -6012 AP 2029 - 8401 DSTHDQ Check Total: AP 2000 - 2605 DSTHDQ Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1038 - 4810 2038 - 4810 Check Total: 1003 - 6051 1003 - 6051 1006 - 6023 1006 - 6023 1006 - 6023 Check Total: 1039 - 4440 2039 - 4440 Check Total: 1028 - 6310 Check Total: 1006 - 4760 1006 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 Check Amount Check # Tym 60.32 00064066 MW 279.00 00064066 MW 360.48 85,625.80 00064067 MW 85,625.80 5,000.00 00064068 5,000.00 00064068 10,000.00 466.92 36.69 153.30 149.25 56.29 862.45 00064069 00064069 00064069 00064069 00064069 64.00 00064070 64.00 00064070 128.00 MW MW MW MW MW MW MW MW MW 204.80 00064071 MW 204.80 369.59 6.16 89.48 89.48 45.30 89.48 65.90 82.11 82.82 95.25 36.38 36.01 61.44 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 00064072 MW MW MW MW MW MW MW MW MW MW MW MW MW Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS WALKER'S BUSINESS PRODUCTS User: THE Report: OH_PMtAIMS PAYMENT OF CLAIMS Department / Prol Name LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY ENGINEERING ARSENIC STUDY GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION DISTRICT INFORMATION INFORMATION SYSTEMS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION DISTRICT INFORMATION INFORMATION SYSTEMS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION Description LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES ARSENIC PILOT STUDY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Page: 33 Check Acct# / Proi Code Amount Check # lym AP 1007 - 4760 48.53 00064072 MW AP 1007 - 4760 81.93 00064072 MW AP 1007 - 4760 49.03 00064072 MW AP 2007 - 4760 75.43 00064072 MW AP 2007 - 4760 68.34 00064072 MW AP 2007 - 4760 73.89 00064072 MW AP 2007 - 4760 46.24 00064072 MW AP 2007 - 4760 61.44 00064072 MW AP 2007 - 4760 36.01 00064072 MW AP 2007 - 4760 36.37 00064072 MW AP 2007 - 4760 90.29 00064072 MW AP 2007 - 4760 52.00 00064072 MW AP 2007 - 4760 82.83 00064072 MW AP 2007 - 4760 82.12 00064072 MW AP 2007 - 4760 65.90 00064072 MW AP 2007 - 4760 102.98 00064072 MW AP 2007 - 4760 89.49 00064072 MW AP 2007 - 4760 128.36 00064072 MW AP 2029 - 8718 102.25 00064072 MW ARSNIC Check Total: 2,522.83 AP 1000 - 4820 104.79 00064073 MW AP 1000 - 4820 2,413.60 00064073 MW AP 1027 - 4820 181.02 00064073 MW AP 1037 - 4820 60.34 00064073 MW AP 2000 - 4820 2,413.60 00064073 MW AP 2000 - 4820 104.78 00064073 MW AP 2027 - 4820 181.02 00064073 MW AP 2037 - 4820 60.34 00064073 MW Check Total: 5,519.49 AP 1000 - 4820 716.54 00064074 MW AP 1000 - 4820 321.10 00064074 MW AP 2000 - 4820 321.09 00064074 MW AP 2000 - 4820 716.54 00064074 MW Check Total: 2,075.27 Current : 09/01/2006 Current .: 14:01:09 Vendor Name WALTERS CONSTRUCTION, K. G. WALTERS CONSTRUCTION, K. G. WASHOE MOTEL WASHOE MOTEL WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC WEDCO INC PAYMENT OF Department / Prol Name GENERAL & ADMINISTRATION WELL, BAYVIEW ENGINEERING WELL, BAYVIEW UNDERGROUND REPAIR UNDERGROUND REPAIR ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING NS Description ACCRD CONST RETNGE WELL, BAYVIEW STANDBY ACCOMODATIONS STANDBY ACCOMODATIONS BUILDINGS BUILDINGS BUILDINGS PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP Acct# 1 Proi Code Amount Check # AP 2000 - 2605 BAYWEL AP 2029 - 8574 540,273.92 00064075 MW BAYWEL Check Total: 486 246.53 - 54,027.39 00064075 Check Type MW AP AP 2001 - 6083 2001 - 6083 Check Total: AP 1003 - 6041 AP 1003 - 6041 AP 1003 - 6041 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6051 AP 1003 - 6071 AP 1003 - 6071 AP 1003 - 6071 AP 1003 - 6071 AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 PSCADA AP 1029 - 8668 340.50 00064076 MW 340.50 00064076 MW 681.00 57.35 358.96 400.82 20.40 203.74 59.28 908.76 20.74 42.56 47.95 808.13 266.68 31.82 115.80 495.65 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 00064077 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 78.72 00064077 MW 481.11 00064077 MW 100.13 00064077 MW 92.13 00064077 MW 1,209.18 00064077 MW 202.52 00064077 MW 281.29 00064077 MW User: THERESA Report: OH_PMT_CLAIMS Page: 34 Current Date: 09/01/2006 Current Time: 14:01:09 Vendor Name WEDCO INC WEDCO INC WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTFALIA SEPARATOR INC User: TH Report: OH_PM PAYMENT OF CLAIMS Department / Proi Name PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA, MAIN CTRL PANEL LABORATORY LABORATORY LABORATORY LABORATORY UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING ARSENIC STUDY CUSTOMER SERVICE ENGINEERING SLUDGE HANDLING FACILITY Page: Description MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP MONITORING MONITORING MONITORING MONITORING SHOP SUPPLIES PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS PUMP STATIONS FILTER EQUIP/BLDG FILTER EQUIP/BLDG PIPE, COVERS, & MANHOLES SMALL TOOLS PUMP STATIONS SMALL TOOLS SMALL TOOLS CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER ARSENIC PILOT STUDY WATER METERS SLUDGE HANDLING FACILITY AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code PSCADA 1029 - 8668 PSCADA 1029 - 8668 PSCADA Check Total: 1007 - 6110 1007 - 6110 1007 - 6110 1007 - 6110 Check Total: 1001 - 6071 1002 - 6051 1002 - 6051 1002 - 6051 1002 - 6051 1002 - 6051 1004 - 6023 1004 - 6023 2001 - 6052 2001 - 6073 2002 - 6051 2002 - 6073 2002 - 6073 2029 - 8401 DSTHDQ 2029 - 8401 DSTHDQ 2029 - 8718 ARSNIC 2038 - 6045 Check Total: 1029 - 8235 SHFOCP Check Total: Check Amount Check # Tvae 340.01 00064077 MW 59.50 00064077 MW 6,683.23 930.00 00064078 30.00 00064078 240.00 00064078 120.00 00064078 1.320.00 - 303.60 180.87 98.05 767.18 27.13 247.24 4.79 17.07 1,005.31 9.63 - 545.80 194.15 194.15 2.46 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 00064079 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 32.00 00064079 MW 26.46 00064079 MW 3,041.78 00064079 MW 4,998.87 45,449.61 00064080 MW 45,449.61 Curren • 09/01/2006 Current : 14:01:09 Vendor Name WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WOLF, THOMAS WRIGHT, PHYLLIS PAYMENT OF fMS Department / Pro Name GENERAL & ADMINISTRATION WATERLINE HWY 50 MEEKS TO RENO GENERAL & ADMINISTRATION IN HOUSE WTRLN, AL TAHOE ENGINEERING IN HOUSE WTRLN, AL TAHOE ENGINEERING WATERLINE HWY 50 MEEKS TO RENO GENERAL & ADMINISTRATION Description ACCRD CONST RETNGE ACCRD CONST RETNGE WATERLINE, AL TAHOE WTRLN, HWY 50 RENO TO BIGLER UTILITY BILLING SUSPENSE DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM AP AP AP AP AP Acct# / Proi Code 2000 - 2605 H5OMKS 2000 - 2605 ATWTRL 2029 - 7054 ATWTRL 2029 - 8548 H5OMKS Check Total: 1000 - 2002 Check Total: AP 2027 - 6660 WCNCTV Check Total: Grand Total: Amount Check # Check Tvoe - 40,397.50 00064082 MW - 38,492.50 00064082 MW 384,925.00 00064082 MW 403,975.00 00064082 MW 710,010.00 3,195.96 00064083 MW 3,195.96 75.00 00064084 MW 75.00 3,313,461.75 User: THERESA Report: OH_PMT CLAIMS Page: 36 Current Date: 09/06/2006 Current Time: 14:15:56 Smith Tahoe P.U.D. 09/01/06 PAYMENT OF CLAIMS REPORT 08/18/2006-09/07/2006 FRI, SEP 01, 2006, 11:27 AM - -I : �1 -- l.ta3: C3� X771 - -]oc: C STIE - -- -dab: 369958 #J666--- -prig: 09 <1.07>--report Check 1 : ERIN Default Selection: Check Stock ID: AP Verthr N3re Actocunt # Dpart:mak Descriptial Arcunt Cheek # Type CALIF LEPT CF HIM= SERVICES 10 -29 -6250 ENaINEERItsn Ems 20 -01 -6250 INERMCI ND REPAIR Ix Void - Ctht.imeci Stubb Void - Ctntimad Stubb Void - anti /lied Stubb :■a -._, u gRRIT O TI -55.00 /CEFECIFICATI -70.00 Check 'Ibtal: - 125.00 00063558 RV Check 'Ibtal: 0.00 00063962 VM Check 'Ibtal: 0.00 00064013 VM Chedt 'Ibtal: 0.00 00064045 VM Val i= 'Ibtal: 0.00 Ckard Zbtal: - 125.00 000 0•* 3,313,461.75+ 125.00- 3,313,336.75 *+ South Tahoe .. Public Utility District uc:;rlt.;:r'(jJIIVI.rlc::l~~r' RIchard H. 5oU:>rlg Direccors Tom Comu James R. Jones Milry Lou Mosbacher Duane Wallace Eric Schafllr 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www.5tpud.U5 BOARD AGENDA ITEM 15a TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer Richard Solbrig, General Manager MEETING DATE: September 7,2006 ITEM - PROJECT: Real Estate Negotiations REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Section 54956.8 of the California Government Code, Closed Session may be held to discuss real estate negotiations. Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer, Under Negotiation: Terms and Price Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe, CA 96150 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CATEGORY: Water CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,((.j/ J CHIEF FINANCIAL OFFICER: YES'klYl'-. NO NO -23- 17eneral Manaaer Richard H. Soll;orlg South Tahoe . Public Utnity District Directors Tom Comu James R. Jones Mal)' Lou Mosl;oacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530544-6474 · Fax 530 541-0614. www.stpUd.U5 BOARD AGENDA ITEM 15b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: September 7, 2006 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Beth Jett, Kendall Pearce, and Pearce Family Trust dated 1-20-88 VS. South Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado, State of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES IlJ./J CHIEF FINANCIAL OFFICER: YES1<YYv:- CATEGORY: Sewer NO NO -25- '-7c;r Ic;f ell IVI,., 1c\1~C:" Richard H. Soll1rlg South Tahoe Public Utility District Directors rom Comte James R. Jones Mary Lou Mos"acher Duane Wallace Eric Schafer 1275 Meadow Cre5t Drive - South Lake Tahoe. CA 96150-7401 Phone 530 544-6474- Fax 530 541-0614-www.stpud.us BOARD AGENDA ITEM 15c TO: Board of Directors FROM: Richard H. Solbrig, General Manager Gary Kvistad, Legal Counsel MEETING DATE: September 7,2006 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES 'hty,C NO CATEGORY: Sewer -27- General Manaeler Richard H. 50llnig South Tahoe .. Public Utility District Directors 10m Cornu James It Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530544-6474. Fax 530 541-0614. www.StpUd.U5 BOARD AGENDA ITEM 15d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: September 7, 2006 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer -29- (je:ne:ral Manager Richard H. 501l>ri9 .South Tahoe Public Utility District Direcrors Tom Comu James R.. Jones Mary Lou Mosl>acher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · wwvv.stPUd.U5 BOARD AGENDA ITEM 15e TO: Board of Directors FROM: Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: September 7,2006 ITEM - PROJECT: Conference with Legal Counsel- Anticipated Litigation (two cases) REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(b) of the California Government Code, Closed Session may be held for conference with legal counsel regarding anticipation of litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: A TT ACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES f,Hl NO CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: -31- c."ener.al Manager Rlchara H. Solprig South Tahoe . Public Utility District Directors forn Cornu James It Jones Ma~ Lou M05pacher Duane Wallace Eric; Schafer 1275 Meadow Crest Drive. South lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM 1St TO: Board of Directors FROM: MEETING DATE: Richard Solbrig, General Manager September 7, 2006 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Section 54957.6(a) of the California Government Code, Closed Session may be held regarding contract negotiations. Agency Negotiators: General Manager, Chief Financial Officer, Plant Operations Manager, Union Negotiations Ad Hoc Committee Employee Organizations: International Union of Operating Engineers, Stationary Local 39; Agency/Employee Health Care Options Subcommittee SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES-1!JiL NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: General -33-