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AP 09-21-06SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 21, 2006 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Eric W. Schafer, President BOARD MEMBERS James R: Jones, Director Mary Lou Mosbacher, Director Paul Sciuto, Assistant Manager Duane Wallace, Vice President Kathleen Farrell, Director 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. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION 6. PRESENTATION a. Capital Reserve Investing (Nancy Jones, Managing Director, PFM Asset Management LLC) 7. ITEMS FOR BOARD ACTION a. Collection System Spot Repairs Pg. 7 (Michael Adams) REQUESTED BOARD ACTION Award Bid to the Lowest Responsive, Responsible Bidder (Bid results will be presented prior to, and at the Board meeting) REGULAR BOARD MEETING AGENDA- SEPTEMBER 21,2006 PAGE.2 b. Pg.9 Request to Appear Before the Board re: 1021 Grass Lake Road (Lisa Coyner) Consider Customer's Request for Relief of Sewer Bill c. Pg.11 2:30 P.M. PUBLIC HEARING Ordinance No. 497-06: Water Connection Fees (Lisa Coyner, Rhonda McFarlane) (1) Hold a Public Hearing to Receive Comments on Water Connection Charges; and (2) Enact Ordinance 497-06 to Update the Charges d. Pg. 19 Payment of Claims Approve Payment in the Amount of $906,291.60 8. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Farrell) b. Finance Committee (Wallace / 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) 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 b. Wellness Guidelines 13. STAFF REPORTS (Discussions may take place; however, no action will be taken) 14. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 09/13/06 - 9:00 a.m. - EI Dorado County Water Agency Regular Board Meeting 09/14/06 - 6:00 p.m. - Public Meeting re: Meyers Landfill Remediation 09/18/06 - 3:30 p.m. - Operations Committee Meeting 09/18/06 - 4: 15 p.m. - Finance Committee Meeting 09/19/06 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting 09/20/06 - 2:00 p.m. - Ethics Training (Director Wallace) Future Meetinas I Events 09/27/06 -10:15 a.m. - Ethics Training in Squaw Valley (Director Farrell & GM) 09/28/06 - 8:00 a.m. - Ethics Training in Squaw Valley (Director Schafer, AGM, & CFO) 09/28/06 - 9:30 a.m. - Meyers Landfill Stakeholders at USFS Office REGULAR BOARD MEETING AGENDA - SEPTEMBER 21,2006 PAGE.3 Future Meetinas I Events (con't.) 10/02/06 - 9:00 a.m. - Alpine County Contracts Commission Meeting in Markleeville 10/02/06 - 4:00 p.m. - Operations Committee Meeting at District Office, Conf. Room #1 10/02/06 - 9:00 a.m. - (Tentative) EI Dorado County Water Agency Board Meeting at District Board Room (Note: The Oct. 11 meeting is canceled.) 10/03/06 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 10/05/06 - 2:00 p.m. - STPUD Regular Board Meeting at District Board Room 15. CLOSED SESSION (Closed Sessions are not open to the public.) a. Pursuant to Government Code Section 54956.8/Real Estate Negotiations Pg. 49 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, SL T, CA b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 51 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.53 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. 55 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. 57 Anticipated Litigation (Two Cases) 16. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 17. ADJOURNMENT (To the next regular meeting, October 5,2006,2:00 p.m.) 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 (i.e., 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 21, 2006 ITEMS REQUESTED ACTION -, a. Regular Board Meeting Minutes: Pg. 1 August 17, 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 ~~ ~'\i\, ~O(" ",~"f~ 't, V~ " <t,"-:~:.'~"\ \~, ~,.'U ~.\\o'l"';:'\;}O"'" )1 \I :c\,o'!o"',~_ ~ "",~~,.".. <f/'~ t' ..,. ~~~,'tt . .. .... ..*'.~>~~\ \'\.i' ............ ~. ".f" o,~ ".,~' "" 0 'JiiI . \ 0;" oi;.. , ."'... .;:'t~ -,. "', ., ~.;;~:~i,l~~~~h, ~ilAfJ ~ '/,,~ ~.. " ,': ~~.' /'f.~'.'f "" tr~j j/.l/ .." /! '" .. '":,ji i;....J;.~l .1:/ '~. """irI'~. ,..~ .~ ri.'~ ^ " ..7'J ~ 11 SOUTH TAHOE PUBLIC UTILITY DISTRICT {~u IIBasic Services for a Complex World" Richard Solbri ,General Mana er ..-. -.-..... .... .._'........... ..........,.-... ... ... '...~.' "., Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Mana er Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director " TomComte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 17, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, August 17, 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, Swain, Cocking, Sherman, Bird, Rasmussen, Eidam, Theisen, Williams, Adams, W.Stanley, Eddy, Donovan, T. Powers, Martin, D. Johnson, R. Johnson, Hoggatt, Whalen, Attorney Kvistad GUESTS: Kathleen Farrell, Janet McDougall Director Wallace thanked Director Comte for his service to the District and Board, and presented him with a framed picture of the directors. Director Comte stated he must leave due.to health reasons, and expressed his appreciation to everyone for their support. COMMENTS -1- REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE - 2 Moved Comte / Second Mosbacher / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: a. Collection Systems Spot Repairs - Authorized staff to advertise for bids to perform 14 spot repairs; b. Replacement of Truck 18 - Authorized purchase of a 2007 Chevy mini-pickup in the amount of $16,569 through the California Department of General Services competitively bid contract; C. Authorized staff to amend the 2006/2007 budget for the Customer Service, Operations and Laboratory Facility; and for Diamond Valley Ranch contaminated soil removal; d. Capital Outlay Accounts Rollover - Authorized staff to direct rollover funds budgeted in 2005/2006 Fiscal Year to the 2006/2007 Fiscal Year; e. Union MOU (Memorandum of Understanding) - Extended Union MOU until October 5, 2006. ITEMS FOR BOARD ACTION In 2005, CalPERS created risk pools for smaller agencies CALPERS RISK POOL to pool their assets and liabilities to share demographic events. The larger number of participants in the pools provide statistical stability to unplanned events, i.e. death or disability, that has negative impacts on the annual employer contribution rate. New members to the pool are phased into the groups normal cost over five years. Joining the risk pool is voluntary and irrevocable for CalPERS employers with 100 or more active participants. The Finance Committee and staff believe in the long run joining the risk pool will lower the District's employer and employee contribution rate and make it more stable. The District would be added to the miscellaneous 2% at age 55 risk pool. If later the District was to change benefit formulas, they would be transferred to the risk pool matching the formula they are providing to their employees. -2- REGULAR BOARD MEETING MINUTES- AUGUST 17, 2006 PAGE. 3 CalPERS mandates certain minimum benefits for the risk pools. The District would be required to add an improvement to the present death benefits, and also allow participants to purchase additional service credit at retirement using unused sick leave. Rhonda McFarlane reported the District has a good safety track record. Employees have also indicated support for joining the risk pool. Moved Comte I Second Wallace I Passed Unanimously to authorize staff to request CalPERS to initiate adding the District to their risk pool. Moved Comte I Second Wallace I Passed Unanimously to approve payment in the amount of $1,541.127.77. Finance Committee: The committee met August 16. Director Wallace reported on their discussions on the following topics: water connection fee study results; fire hydrants funded by customers, and consideration of capacity fee credits; and provision of fire flow service to non-potable water service customer. Water and Wastewater Ooerations Committee: The committee met August 14. Minutes of the meeting are available upon request. Director Mosbacher reported on her attendance at the Citizens Alliance meeting. Fire flow supply was a hot topic of discussion. She also reported that Sorensen's sewage treatment system was not on-line yet. Alpine County will handle the necessary paperwork when it is ready. Director Comte said goodbye to the staff and Board. Director Wallace reported on efforts by the agency to red uce the amount of property tax returned to the District. and on the proposal to change the makeup of the Board to give EID a pennanent purveyor seat. General Manaoer: Richard Sol brig reported on two items: 1) A draft MOU was received from the Califomia Tahoe Conservancy. It contains unacceptable language that would make the District responsible for all utility -3- CALPERS RISK POOL (continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER REPORTS REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE - 4 relocation costs for erosion control projects. The MOU is required by the USFS as part of a grant application for federal funding and does not need to address this issue. 2) A letter was received from the California Department of Parks and Recreation expressing concern that the District's sewer line may be contributing to erosion along the Upper Truckee River. Staff will respond and explain the lines are located in private easements and are only accessed occasionally. District Information Officer: Dennis Cocking reported on the Lake Tahoe Legislative Forum. . 4:00 - 4:10 P.M. 5:30 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. No reportable Board action -4- 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 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. REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE. 5 No reportable Board action. 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 Eastem District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM 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 54956.9(b )/Conference with Legal Counsel - Anticipated Litigation (Two Cases) No reportable Board action. 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 Engineers Local 39; Agency/ Employee Health Care Options Subcommittee 5:30 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -6- South Tahoe Public Utility Distrjct VC:ncIr.Il ~r ~rdH.~ Director'll Nithleen f.rrel.! JlIrne& R. JOlIet) M.Jr,)II.oc; M*acMr Duane: Wallace Eric 5ch",rer ~ J 1275 Meadow Cre6t Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544.6474 · Fax 530 541-0614 · MVW.5tpud.US BOARD AGENDA ITEM 7a TO: Board of Directors FROM: Michael Adams, Underground Repair Sewer Supervisor MEETING DATE: September 21, 2006 ITEM - PROJECT NAME: Collection System Spot Repairs REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: The Board authorized staff to advertise for bids for 14 spot repairs on August 17, 2006. Requests for bids were sent to 8 companies. Bids for the project will be opened on September 18,2006. A summary of all the bids, along with staff recommendations for award will be distributed prior to, and at the Board meeting. SCHEDULE: To be completed before November 1, 2006. If severe weather delays completion, all work must be completed by June 30, 2007. COSTS: ACCOUNT NO: 1001-6055 BUDGETED AMOUNT REMAINING: $40,790 ATTACHMENTS: To be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES I<IJ.~ CHIEF FINANCIAL OFFICER: YES .Q~ CATEGORY: Sewer NO NO -7- A ,~ "" JQl ::L \e"", f/ "'- 9 - ~/-okE:60 900Z'IZ d3S r Z a.61?d I9E( Lt-v LOL .i.,.w..-....... ..~ .... . I ~,.... . . SOUTH TAHOE PUD SEWERLlNE SPOT REPAIR BID 8qHEOULE z,pf 6-INCH PIPE 1 FOOT REPAIR 2 FOOT.REPAIR 3 FOOT REPAIR .. FOOT REPAIR 5 FOOT REPAIR e FOOT REPAIR 7 FOOT REPAIR 8 FOOT REPAIR 9 FOOT REPAIR $ 1,599.00 $ 1,823.00 $1,847.00 . 1,811.00 $ 1.696.00 ~ $1,719.00 $1,743.00 $1,787.00 S 1,791.00 - ~ L (I\A)l4~. . .f>~ . . .... ...~ vt1'M ~ l'vtl ~ ,A- . .... ...-' .-.......---- ".~_...., . t.,. \ . i\~jJ: i ~ f ., ~ . \ , I I \ , 2oe>G::, .- --"~ .:; /7S0 - .. 'B is' ... ~CX>.- -z,l SO - ~- 7:ZS0- 2..315- - ZS'oo- 'Z &>2> 2."'150 ALL 6-INCH REPAIRS IN exCESS QF 9 LF W1U BE CHARGI;D AT ~o peR LF $2.15 - zud 8--INCH PIPE ,....----- 1 FOOT REPAIR $ 1,608.00 - 2 FOOT REPAIR, $1,641.00 ~ 3 FOOT REPAIR '1,674.00 .. FOOT REPAIR $1.707.00 5 FOOT REPAIR $1,740.00 6.FOOT.REPAIR $1,773.00 7 FOOT REPAIR $ 1,808.00 8 fOOT REPAIR $ 1,839.00 . 9 FOOT REPAIR $1,872.00 z;~~ --- 11'5"'- ....stitar J ltoS-- '2-.0 IS - -z..1 (,,5 - - z.,2. qS- - 2..4t::.'5" - .-.... 'Z-t S SS - 2. ", $' ,. "Z."S- All8-INCH REPAIRS IN exCESS OF g LF WILL BE CHARGED AT $21e.OO PER LF __ . ... 2~~ ," /~utiii1Jtteci"bY'" ... ',. .... .... .-. . ~ gUt ~...... ......... -......... JF Pacific Uners. Inc. L.~ ............. l1 q {~I'~ 70 Union Way . Vscsv/lte, CA 95687 . TEL (j07) 446.8222 . FAX (J07) 447.3361 ,. www.paclfldlners.col11 ~OO/'tOOi7. 'A ~qR 'ON , ' v U01_'J:A!O a:l\J.uu C~iI:J'~ITl '\TJT'W.J OESlAIWI\7:1\(l'Q(\(\7 . \ 17 ." o'lt/J ..- n.ur u~I"\'" I U ~ South Tahoe Pul1llc; lJt;II~ Df6t;rIc;t '~{v'-,['1 T~".J7 Cl . C(-:AI-OCp The undersigned bidder, having familiarized himself with the work required by the Bid Specifications, General Conditions and other documents; and understanding the constraints imposed by site and time, and all other factors affecting performance of the work for the Sewerline Soot Reoair Bid does hereby propose to provide the specified work for the following prices. Prices are all-inclusive (eg. includes mobilization and per-diem if applicable): o - 2 ft. $ 1,7S'iJ.t)O lper ft. over 2' - 4 ft. II I) os-. ()D Iper ft. over 4' - 6 ft. 730. ,to Iper ft. over 6 ft. 1'7 r. tI)) Iper ft. S'Ot>. tJt> Estimated project completion date: o C 77J,B Elf 31 ,;l.t/ (.),1, , Warranty information: I YEAR Any exceptionls to this bid must be noted here: ,AAnve The undersigned Bidder hereby certifies (a) that this Bid is genuine and is not made in the interest of, or in the behalf of, any undisclosed person, firm, or corporation, and is not submitted in conformity with any agreement or rules of any group, association, organization, or corporation; (b) that he has not directly or indirectly induced or solicited any other Bidder to put in a false or sham Bid; (c) that he has not solicited or induced any person, firm, or corporation to refrain from bidding; and (d) that he has not sought by collusion to obtain for himself any advantage over any other Bidder or over the Owner. If this bid is accepted within thirty (30) days from the date of the opening of the bid, the undersigned hereby irrevocably agrees to enter into contract and further agrees to complete all work covered by the Bid, in accordance with specified requirements, and within the time prescribed. The acceptance of this offer shall become effective upon the District issuing a purchase order to the undersigned. Contractors License # 673/"..3 Classification: ;d Company Name: c.J./'. fOfJ.cIP/C t..1,vE~S Itv~. Address: 70 ,,,,0 rt>J CAI,f-~VIL..L.e CA 9.rr,.r 7 Representative Signature: >C . .. ~ Date: 9 "hvh, Print Name & Title: I<etv",l€.. 77-/ (}. ~e. 71?1 Ck vlU ~teR~'1 ,i)$./VT J South Tahoe Pubric Utility District yO. ....... '-wecrr ~H.Sc6rl9 DlrectonJ Nit1,I~" Farrell Jan1c:5 R. ~ Mar". I.oc; MOllhaGher DUll nc: WalI.ce t:ric Schafer 1275 Meadow Creet Drive. South Lake Tahoe. CA 96150~7401 Phone 530 544-6474. Fax 530 541-0614. WWW.Stpud.U5 BOARD AGENDA ITEM 7b TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: September 21, 2006 ITEM - PROJECT NAME: Request to Appear Before the Board Re: 1021 Grass Lake Sewer Charges REQUESTED BOARD ACTION: Consider customer's request for relief of sewer bill. DISCUSSION: Staff Comments: Ms. Agee, who owns a second home at 1021 Grass Lake, suffered from a catastrophic fire, which left her home inhabitable. She does not expect her home to be rebuilt and ready to move into until 2008. As a result, Ms. Agee would like additional relief from her sewer bills. Please note that the District has already waived its customary two quarters (six months). A similar requested considered by the Board in the past involved a primary residence. In that situation, two more quarters were funded by the Helping Hands Outreach Program. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: Sewer NO NO -9- South Tahoe Public Utility District ~ Man.-eer ~rd H. Solmg 1Z15 Mcadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544.6474. Fax 5..'10 541-0614 · W\W},Stpud,U5 Dlrutcr5 l(athlr;c!1 F.rrr.1l Jame;J It JOI1~ Mal)' Lou Mo,;t.acl1er Duane Wallac. Eric Schafer j , BOARD AGENDA ITEM 7c TO: FROM: Board of Directors Lisa Coyner, Manager of Customer Service Rhonda McFarlane, Chief Financial Officer MEETING DATE: September 21, 2006 ITEM - PROJECT NAME: Ordinance No. 497-06: Water Connection Fees 2:30 p.m. PUBLIC HEARING REQUESTED BOARD ACTION: (1) Hold a Public Hearing to receive comments on water connection charges; and (2) Enact Ordinance No. 497-06 to update the charges. DISCUSSION: The District's connection fees consist of a water capacity unit charge (presently $1,997 for new single family customers), an administrative cost (minimum $150), the water meter cost, and a physical connection fee). These fees were last reviewed in 2004. Municipal Financial Services, with the assistance of staff, has updated the District's water capacity charges to reflect the current water system capacity. Actual increase calculated was 310.7% and was reviewed by the Board Finance Committee. In addition, fees were developed for fire protection only services in areas where domestic water from other water purveyors may be available. Ordinance No. 497-06 reflects the outcome of the study and phasing the results at a 36% increase per year in the capacity unit charge for each of the next five years. Marv Winer and Tom Pavletic, consultants for Municipal Financial Services, will give a PowerPoint presentation at the Board meeting to provide detailed information. If the Board adopts Ordinance No. 497-06, the new charges will take effect on January 1, 2007. Charges for 2008 to 2011 will also be effective January 1 of the respective years. Years subsequent to 2011 will be adjusted using the ENR 20-City Construction . Cost Index, until such time as another study is performed. -11- Coyner September 21. 2006 Page 2 SCHEDULE: Updated charges effective January 1, 2007 COSTS: Revenue: Estimate of impact is $2 million from 2007-2011 ACCOUNT NO: 2000-3401, 3404 and 3405 BUDGETED AMOUNT REMAINING: $546,623 ATTACHMENTS: Ordinance No. 497-06 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YESJ1r.c.. NO CATEGORY: Water -12- ORDINANCE NO. 497-06 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ESTABLISHING WATER CONNECTION FEES BY AMENDING ADMINISTRATIVE CODE SECTIONS 3.1.24 AND 3.1.48 AND SUPERSEDING ORDINANCE NO. 489-04 Be it an act by the Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, as follows: SECTION I - POLICY AND PURPOSE The purpose of this ordinance is to adopt certain amendments and additions to the Administrative Code regarding water connection fees. SECTION 11- FINDINGS The Board of Directors of the South Tahoe Public Utility District, EI Dorado County, State of California, makes the following findings: A. Notice of Hearing of this Ordinance was duly given, authorized, posted, and published, as required by law and specifically, that said Notice fixing the time and place of hearing on said ordinance was duly given, posted, and published, as required by Government Code of California; B. Pursuant to said Notice of Hearing, a hearing by the South Tahoe Public Utility District on this proposed Ordinance was held September 21,2:30 p.m., at the place specified in said Notice of Hearing; C. The Notice of time and place of said meeting, including a general explanation of the matters to be cOnsidered at said meeting was published on September 15 and September 18, 2006; D. At least ten (10) days prior to said public meetings, the data indicating the amount of the costs required to provide new water connections for which water connection fees are proposed for adoption pursuant to this Ordinance was available to the public; and E. The existing rates for providing new water connections do not exceed the cost of providing such service; S8 363297 vi :007627.0001 1 -13- SECTION II - AMENDMENT TO ADMINISTRATIVE CODE The following sections of the Administrative Code shall be amended in their entirety to read as follows: 1.1.130 "Water Capacity Unit" is the amount of water determined by the District from time to time to be the average daily use of a single family home within the District's service area during a peak water production month, presently 416 gallons. 3.1.24 Water Connection Fees. The Board shall establish a fee schedule for water connections and administration fees. (Refer to section 3.1.48 - Water Rate Schedule No.1) In establishing such fee schedule, the Board shall consider the costs and expenses incident to the installation of water service or other work for which an application has been made to the District. Connection charges will include the following: a. Water Capacity Unit Charge for Water Service. There shall be one water capacity unit charge per water capacity unit, with a minimum of one water capacity unit, which the applicant shall pay to the District. In reviewing an application, the District shall estimate the water capacity units required for the connection. For properties with greater than one water capacity unit, within two (2) years of the issuance of the Certificate of Occupancy for the property, the District will complete an evaluation of the actual average day during peak month use. The average day during peak month use may be evaluated using a successive 30-day period, as determined at the reasonable discretion of the District. The actual water capacity units required for the connection shall be the ratio that the actual measured average day during peak month use bears to a water capacity unit. If the required water capacity units, as detennined by the actual measured average day during peak month use, differ from the estimated water capacity units that provided the basis for the initial water capacity unit charge, then the applicant will be assessed an additional charge or will receive a refund such that the applicant's total payment will equal the actual water capacity unit charge. (Refer to section 3.1.48(a), Water Rate Schedule 1) b. Water Capacity Charge for Private Fire Protection Service. There shall be a water capacity charge for providing private fire protection water service, which is in addition to the water capacity charge for water service. In the event the applicant requests private fire protection water service, the applicant shall pay to the District the private fire protection water service charge based on the increase in the size of the connection. (Refer to section 3.1.48(b), Water Rate Schedule 1) c. Water Capacity Charge for Private Fire Protection Only Service. There shall be a water capacity charge for providing private fire protection water service. In the event the applicant requests private fire protection water service, the applicant shall pay to the District the private fire protection water service charge based on the size of the fire service connection. Applications for fire protection only service shall be reviewed on a case-by-case basis and reviewed by the District's Engineering department for a detennination on water sufficiency. (Refer to section 3.1.48 (c), Water Rate Schedule 1) . 2 S8 363297 vl:007627.0001 -14- d. Administrative Costs. The applicant shall pay the actual administrative costs incurred in reviewing and processing the application, but in no event less than the minimum administration fee. (Refer to section 3.1.48 (d), Water Rate Schedule 1) e. Physical Connection Charge. The applicant shall pay to the District for the cost and installation for the physical connection to the District's water system. (Refer to Section 3.1.48 (t), Water Rate Schedule 1) f. Meter Costs. The applicant shall pay to the District for the cost and installation of any meters. The design of such meters shall be approved by the District. g. Periodic Cost Adjustments. The water capacity unit charge for water service and the private fire protection water service charge shall be adjusted annually to reflect the increased costs for providing water service. (Refer to section 3.1.48(d), Water Rate Schedule 1.) 3.1.48. Schedule 1- Water Connection Fees. In accordance with the guidelines in sections 3.1.24 - 3.1.29, inclusive, metered water service shall be as follows: a. Water Capacity Charge ~ inch water meter $2,716 1 inch water meter $4,527 1 ~ inch water meter $9,053 2 inch water meter $14,485 b. Private Fire Protection Water Service Charge % inch lateral increased to 2 inch lateral $4,237 1 inch lateral increased to 2 inch lateral $3,585 % inch lateral increased to 1 inch lateral $ 652 ~ inch lateral increased to 1 ~ inch lateral $2,281 1 inch lateral increased to 1 ~ inch lateral $1,630 c. Private Fire Protection Only Water Service Charge ~ inch lateral $2,952 1 inch lateral $4,921 1 ~ inch lateral $9,841 2 inch lateral $15,746 3 inch lateral $31,492 4 inch lateral $49,207 6 inch lateral $98,413 3 S8 363297 vi :007627.0001 -16- 8 inch lateral 10 inch lateral 12 inch lateral $177,144 $285,399 $423,178 d. Administrative Costs: Actual costs but not less than $150 (t) Periodic Adjustments: 36% on January 1, 2008 and on January 1 st of each subsequent year until December 31, 2011 except for the water capacity charge for the capacity charge for fire protection only service. An amount equal to the Engineering News Records' construction cost index, national average, for the prior twelve (12) month period, commencing on January 1,2012 and on January 1 st of each subsequent year. f. Physical Connection Physical Connection Charge: The applicant shall pay to the District a charge for the physical connection to the District's water system in the following manner: 1) Beginning January 1, 2007, a charge of$750 will be assessed for the physical connection 2) Beginning January 1, 2008, a charge will be assessed on an amount equivalent to the average physical connection costs for a %" service Charges for physical connections to the Main where the water service line size is greater than %" will be charged on an actual time and material basis. SECTION IV - 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. 4 sa 363297 vl:007627.0001 -16- SECTION VII - EFFECTIVE DATE This Ordinance Amending Administrative Code Sections 3.1.24 and 3.1.48 and superseding Ordinance No. 489-04 shall be effective on January 1, 2007. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 21 st day of September 2006 by the following vote: AYES: NOES: ABSENT: Eric Schafer, President South Tahoe Public Utility District ArrEST: Kathy Sharp, Clerk of the Board 5 SO 363297 vl:007627.0001 -17- PAYMENT OF CLAIMS FOR APPROVAL September 21, 2006 Payroll 9/13/06 Total Payroll BNY Western Trust Company FirstTier/Cost Containment-health care pmts LaSalle Bank Hatch & Parent -legal services Total Vendor EFT 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 Pavroll EFTs & Checks EFT EFT EFT CHK EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments T alaI -19- 9/13/06 1,873.38 14,697.77 80,871.79 46,206.50 4,389.18 14,352.14 1,955.99 92.00 171,915.88 18,913.33 0.00 355,267.96 355,267.96 355,267.96 0.00 0.00 0.00 0.00 0.00 340,532.73 204,600.91 896.00 4,994.00 551,023.64 906,291.60 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 A-1 CHEMICAL INC ACWA SERVICES CORP (ASC) N O �r.LL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPINE COUNTY APG ANALYTICAL PRODUCT GROUP APG ANALYTICAL PRODUCT GROUP APOLLO PLUMBING & HTN,TERRY'S ARAMARK UNIFORM SERVICES PAYMENT OF CLAIMS Department 1 Proi Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION ENGINEERING GENERAL & ADMINISTRATION ENGINEERING GENERAL & ADMINISTRATION ELECTRICAL SHOP ELECTRICAL SHOP GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION LABORATORY LABORATORY ENGINEERING GENERAL & ADMINISTRATION Description SHOP SUPPLY INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES EMPLOYEE VISION INS RBLD FINAL PUMP MOTOR RBLD FINAL PUMP MOTOR SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUSPENSE MONITORING MONITORING MISC LIABILITY CLAIMS UNIFORM/RUGS/TOWELS PAYABLE 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# I Prol Code 1000 - 0421 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 0422 1000 - 6520 1029 - 4820 2000 -.6520 2029 - 4820 Check Total: 1000 - 2530 Check Total: 1003 - 8702 1003 - 8702 Check Total: 1000 - 6520 1000 - 6520 2000 - 6520 2000 - 6520 Check Total: 1000 - 2504 Check Total: 1007 -6110 2007 - 6110 Check Total: 2029 - 4520 Check Total: 1000 - 2518 Check Amount Check # Tvpe 143.99 00064085 MW 151.33 00064085 M W 127.72 00064085 MW 3.67 00064085 MW 174.91 00064085 MW 224.40 00064085 MW 80.68 00064085 MW 84.05 00064085 MW 78.85 00064085 MW 160.64 00064085 MW 72.23 00064085 MW 17.78 00064085 MW 60.11 00064085 MW 29.28 00064085 MW 1.409.64 2,362.08 00064086 MW 2 362.08 9,100.00 00064087 MW 4,874.87 00064087 MW 13.974.87 81.75 00064088 MW 64.00 00064088 MW 64.00 00064088 MW 81.75 00064088 MW 291.50 104,712.26 00064089 MW 104,712.26 15.00 00064090 MW 15.00 00064090 MW 30.00 95.00 00064091 MW 95.00 632.80 00064092 MW User: THERESA Report: OH_PMT CLAIMS Page: 1 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ASHCRAFT, STEVEN AT &T AT &T AT &T/MCI AT &T/MCI AT &T/MCI I ".T &T/MCI to AWARDS OF TAHOE AWARDS OF TAHOE BAVCO BACKFLOW APPARATUS & VLV BAVCO BACKFLOW APPARATUS & VLV BAVCO BACKFLOW APPARATUS & VLV BAVCO BACKFLOW APPARATUS & VLV BB &H BENEFIT DESIGNS BB &H BENEFIT DESIGNS BENTLY AGROWDYNAMICS BENTLY AGROWDYNAMICS BENTLY AGROWDYNAMICS BERKELEY ELECTRONIC PRESS PAYMENT OF CLAIMS Department 1 Prof Name GENERAL & ADMINISTRATION CUSTOMER SERVICE WATER CONSERVATION PROGRAM CUSTOMER SERVICE WATER CONSERVATION PROGRAM Description UNIFORM/RUGS/TOWELS PAYABLE CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM INFORMATION SYSTEMS INFORMATION SYSTEMS GENERAL & ADMINISTRATION PUMPS GENERAL & ADMINISTRATION PUMPS CUSTOMER SERVICE CUSTOMER SERVICE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HUMAN RESOURCES HUMAN RESOURCES DIRECTOR OPERATIONS OPERATIONS OPERATIONS HUMAN RESOURCES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE OFFICE SUPPLIES OFFICE SUPPLIES GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE CONTRACTUAL SERVICES CONTRACTUAL SERVICES BIOSOLID DISPOSAL COSTS BIOSOLID DISPOSAL COSTS BIOSOLID DISPOSAL COSTS SUBSCRIPTIONS EXPENSE Acct# 1 Proi Code AP 1000 -2518 AP 2038 - 4405 WCPROG AP 2038 - 4405 WCPROG Check Total: AP 2027 - 6660 WCNCTV Check Total: AP 1037 - 6310 AP 2037 -6310 Check Total: AP 1000 - 6310 AP 1002 - 6310 AP 2000 - 6310 AP 2002 - 6310 Check Total: AP 1038 - 4820 AP 2038 - 4820 Check Total: AP AP AP AP AP AP AP AP AP AP 1004 - 6042 1004 - 6042 1004 - 6042 1004 - 6042 Check Total: 1022 - 4405 2022 - 4405 Check Total: 1006 - 6652 1006 - 6652 1006 - 6652 Check Total: 1022-4830 Check Amount Check # Tvoe 647.25 00064092 MW 5.46 00064092 MW 5.46 00064092 MW 1.290.97 75.00 00064093 MW 75.00 13.88 00064095 MW 13.87 00064095 MW 27.75 709.28 00064094 103.36 00064094 709.28 00064094 103.26 00064094 1.625.18 MW MW MW MW 27.91 00064096 MW 27.90 00064096 MW 55.81 165.93 00064097 MW 177.79 00064097 MW 146.54 00064097 MW 7.10 00064097 MW 497.36 624.50 00064098 MW 624.50 00064098 MW 1.249.00 1,056.80 1,454.58 780.16 3 291.54 User: THERESA Report: OH PMT CLAIMS 00064099 MW 00064099 MW 00064099 MW 125.00 00064100 MW Page: 2 Current Date: 09/14/2006 Current Time: 12:21.25 Vendor Name BERKELEY ELECTRONIC PRESS BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES BING MATERIALS BIRD, MELISSA BISEL, DEBORAH BLINDS & DESIGNS ti:LINDS & DESIGNS BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BOC GASES PGS BOC GASES PGS BONSACK, ROLF PAYMENT OF CLAIMS Department 1 Proi Name HUMAN RESOURCES DIRECTOR GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR Descriation SUBSCRIPTIONS EXPENSE GASOLINE INVENTORY GASOLINE INVENTORY PIPE, COVERS, & MANHOLES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE PUMPS ARROWHD WELL #3 TRTMT EXPENSES PUMPS ARROWHD WELL #3 TRTMT EXPENSES CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES WELLS WELLS DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM Acct# I Proi Code AP 2022 - 4830 Check Total: AP AP AP AP 1000 - 0415 1000 -0415 Check Total: 2001 - 6052 Check Total: 2027 - 6660 WCNCTV Check Total: AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP AP AP AP AP 2029 - 8401 DSTHDQ 2029 - 8401 DSTHDQ Check Total: 2038 - 4405 2038 - 4405 2038 - 4405 2038 - 4405 2038 - 4405 2038 - 4405 Check Total: 2002 - 6050 AH3EXP 2002 - 6050 AH3EXP Check Total: AP 2027 - 6660 WCNCTV Check Total: Check Amount Check # Lyne 125.00 00064100 MW 250.00 2,143.72 00064101 MW 2,900.84 00064101 MW 5.044.56 939.25 00064102 MW 939.25 50.00 00064103 MW 50.00 250.00 00064104 MW 250.00 3,643.76 00064105 MW 2,500.00 00064105 MW 6.143.76 431.80 00064106 MW 406.40 00064106 MW 650.24 00064106 MW 538.48 00064106 MW 792.48 00064106 MW 243.84 00064106 MW 3.063.24 549.53 00064107 MW 133.73 00064107 MW 683.26 250.00 00064108 MW 250.00 User: THERESA Report: OH_PMT_CLAIMS Page: 3 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name BORGES & MAHONEY INC BOYLE ENGINEERING CORP BOYLE ENGINEERING CORP BROWN, LINDA BSK ANALYTICAL LABS BUTZ, GARTH N w (CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT Department / Proi Name ENGINEERING WELL, BAYVIEW ENGINEERING WATERLINE, BAYVIEW ENGINEERING WELL, BAYVIEW PAYMENT OF CLAIMS Description WELL, BAYVIEW WATERLINE, BAYVIEW WELL. BAYVIEW DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM LABORATORY BAKERSFIELD TRMT EXPENSES DIAMOND VALLEY RANCH GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION LABORATORY LABORATORY GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION LABORATORY LABORATORY LABORATORY LABORATORY BAKERSFIELD TRMT EXPENSES LABORATORY ARSENIC STUDY LABORATORY ARSENIC STUDY ENGINEERING ARROWHD WELL #3 TRTMT EXPENSES User: THERESA Report: OH PMT CLAIMS MONITORING TRAVEL/MEETINGS /EDUCATION POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES ARSENIC PILOT STUDY ARSENIC PILOT STUDY POSTAGE EXPENSES Acct# / Proi Code AP 2029 -8574 BAYWEL Check Total: AP 2029 - 7049 BAYWTR AP 2029 - 8574 BAYWEL Check Total: AP 2027 - 6660 WCNCTV Check Total: AP 2007 - 6110 BKRFLD Check Total: AP 1028 - 6200 Check Total: AP 1000 - 4810 AP 1000 - 4810 AP 1000 - 4810 AP 1007 -4810 AP 1007 - 4810 AP 2000 - 4810 AP 2000 - 4810 AP 2000 - 4810 AP 2007 - 4810 AP 2007 - 4810 AP 2007 - 4810 AP 2007 -4810 BKRFLD AP 2007-8718 ARSNIC AP 2007 -8718 ARSNIC AP 2029 - 4810 AH3EXP Check Amount Check # Type 4,721.61 00064109 MW 4 721.61 625.38 00064110 MW 2,511.09 00064110 MW 3,136.47 125.00 00064111 M W 125.00 120.00 00064112 MW 120.00 26.70 00064113 MW 26.70 5.92 5.93 5.93 43.60 21.51 5.92 5.92 5.93 199.00 9.63 19.26 19.25 00064114 00064114 00064114 00064114 00064114 00064114 00064114 00064114 00064114 00064114 00064114 00064114 MW MW MW MW MW MW MW MW MW MW MW MW 10.71 00064114 MW 7.36 00064114 MW 10.19 00064114 MW Page: 4 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name CALLIAN,JERALEE CALPELRA CALPELRA CAMACHO, PAUL CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI l".AMPBELL AUD, NANCI :AMPBELL AUD, NANCI CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAR - KIT.COM INC CAROLLO ENGINEERS CARRION, PAUL Department / Proi Name PAYMENT OF CLAIMS Description DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HUMAN RESOURCES HUMAN RESOURCES DIRECTOR TRAVEL/MEETINGS /EDUCATION TRAVEL/MEETINGS/EDUCATION DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR ENGINEERING ENGINEERING ENGINEERING LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY ENGINEERING ENGINEERING ENGINEERING EXPORT PIPELINE GRANT B LINE PHASE 3 EQUIPMENT REPAIR SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ADDL TRUCK LAB ADDL TRUCK LAB ADDL TRUCK LAB ADDL TRUCK LAB ADDL TRUCK LAB OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES BLINE PHS III LPPS - CAMPGROUND TRAVEL/MEETINGS/EDUCATION Acct# / Proi Code Check Total: AP 2027 - 6660 WCNCTV Check Total: AP AP AP 1022 - 6200 2022 - 6200 Check Total: 2027 - 6660 WCNCTV Check Total: AP 1022 - 6075 AP 1022 - 6075 AP 1022 - 6075 AP 2022 - 6075 AP 2022 - 6075 AP 2022 - 6075 Check Total: AP 1029 - 4820 AP 1029 - 4820 AP 1029 - 4820 AP 2007 - 8526 AP 2007 - 8526 AP 2007 - 8526 AP 2007 - 8526 AP 2007 - 8526 AP 2029 - 4820 AP 2029 - 4820 AP 2029 - 4820 Check Total: 1,039.65 Check Amount Check # Tie 376.06 150.00 00064115 MW 150.00 244.50 00064116 MW 244.50 00064116 MW 489.00 250.00 00064117 MW 250.00 26.00 00064118 MW 26.00 00064118 MW 26.00 00064118 MW 26.00 00064118 MW 26.00 00064118 MW 26.00 00064118 MW 156.00 24.95 00064119 MW 139.98 00064119 MW 14.98 00064119 MW 169.95 00064119 MW 399.95 00064119 MW 79.95 00064119 MW 29.95 00064119 MW 0.00 00064119 MW 24.98 00064119 MW 14.98 00064119 MW 139.98 00064119 MW AP 9098 - 8828 BLNIII Check Total: 4 994.00 4.994.00 00064120 MW AP 1005-6200 90.00 00064121 MW User: THERESA Report: OH_PMT_CLAIMS Page: 5 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name CARRION, PAUL CATES, DONALD CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW -GCORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP �:DW - G CORP I.;DW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CDW - G CORP CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR User: THERESA Report: OH PMT CLAIMS Department 1 Prol Name EQUIPMENT REPAIR PAYMENT OF CLAIMS Description TRAVEL/MEETINGS/EDUCATION DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HUMAN RESOURCES HUMAN RESOURCES ENGINEERING ENGINEERING ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR ENGINEERING ENGINEERING ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS HEAVY MAINTENANCE LABORATORY ENGINEERING LABORATORY ENGINEERING UNDERGROUND REPAIR OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Acct# 1 Proi Code Amount Check # AP 2005 - 6200 90.00 00064121 Check Total: 180.00 Check Type MW AP 2027 - 6660 75.00 00064122 MW WCNCTV Check Total: 75.00 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1022 - 4820 251.71 00064123 1022 - 4820 16.23 00064123 1029 - 4820 60.08 00064123 1029 - 4820 136.95 00064123 1029 - 4820 13.68 00064123 1037 - 4840 13.72 00064123 1037 - 4840 225.68 00064123 1037 - 4840 42.05 00064123 1037 - 4840 17.73 00064123 1037 - 4840 9.55 00064123 1037 - 4840 6.50 00064123 2022 - 4820 251.70 00064123 2022 - 4820 16.24 00064123 2029 - 4820 13.67 00064123 2029 - 4820 60.08 00064123 2029 - 4820 137.28 00064123 2037 - 4840 9.55 00064123 2037 - 4840 42.06 00064123 2037 - 4840 13.73 00064123 2037 - 4840 225.68 00064123 2037 - 4840 6.46 00064123 2037 - 4840 17.74 00064123 Check Total: 1.588.07 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW AP 1004 - 6310 17.38 00064124 MW AP 1007 - 6310 0.59 00064124 MW AP 1029 - 6310 33.25 00064124 MW AP 2007 - 6310 0.58 00064124 MW AP 2029 - 6310 33.25 00064124 MW Check Total: 85.05 AP 1001 - 6310 65.11 00064125 MW Page: 6 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR tv :INGULAR m I JINGULAR CINGULAR CINGULAR CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CWEA PAYMENT OF CLAIMS Department / Proi Name PUMPS ELECTRICAL SHOP HEAVY MAINTENANCE EQUIPMENT REPAIR LABORATORY ADMINISTRATION 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 LABORATORY ALPINE CO MTBE CONTAMINATION LABORATORY ARROWHD WELL #3 TRTMT EXPENSES LABORATORY LABORATORY BAKERSFIELD TRAIT EXPENSES LABORATORY TERRIBLE HERBST CONTAMINATION LABORATORY BEACON CONTAMINATION OPERATIONS Description TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 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 AP AP AP AP AP AP AP AP DUES /MEMBERSHIPS /CERTIFICATION AP Acct# / Prof Code 1002 - 6310 1003 - 6310 1004 - 6310 1005 - 6310 1007 - 6310 1021 - 6310 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: 1007 - 6110 ACMTBE 2007 - 6110 AH3EXP 2007 - 6110 2007 - 6110 BKRFLD 2007 - 6110 HERBST 2007 -6110 BEACON Check Total: 1006 - 6250 Check Total: Check Amount Check # Tvpe 20.94 00064125 MW 20.18 00064125 MW 14.51 00064125 MW 22.48 00064125 MW 16.96 00064125 MW 19.32 00064125 Mw 18.72 00064125 MW 11.18 00064125 MW 131.68 00064125 MW 5.53 00064125 MW 69.98 00064125 MW 79.75 00064125 MW 20.94 00064125 MW 20.17 00064125 MW 22.47 00064125 MW 16.96 00064125 MW 19.31 00064125 MW 18.71 00064125 MW 131.67 00064125 MW 5.53 00064125 MW 89.52 00064125 MW 841.62 190.00 00064126 MW 95.00 00064126 MW 95.00 00064126 MW 285.00 00064126 MW 95.00 00064126 MW 95.00 00064126 MW 855.00 100.00 00064127 MW 100.00 User: THERESA Report: OH_PMT_CLAIMS Page: 7 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name D &L FOUNDRY & SUPPLY D &L FOUNDRY & SUPPLY DAVI LABORATORIES DAY - TIMERS INC. DAY - TIMERS INC. DAY - TIMERS INC. DAY - TIMERS INC. DICK'S FULLER - DICK'S FULLER - tv )IVERSIFIED CONCRETE CUTTING DOUGLAS DISPOSAL EDDY, LAVERNE EDDY,LAVERNE FERGAN, CARL FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. PAYMENT OF CLAIMS Department / Proi Name UNDERGROUND REPAIR UNDERGROUND REPAIR LABORATORY FINANCE FINANCE FINANCE FINANCE PUMPS BELLEVUE GENSET BUILDING ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING NEW DISTRICT HEADQUARTERS GENERAL & ADMINISTRATION FINANCE FINANCE Description PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES MONITORING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES BLDG, BELLVUE GENERATOR CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER REFUSE DISPOSAL TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM PUMPS BELLEVUE GENSET BUILDING HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH BLDG, BELLVUE GENERATOR GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE SHOP SUPPLIES VALVE REPL, HARVEY PLACE DAM VALVE REPL, HARVEY PLACE DAM AP AP AP AP AP AP AP AP AP Acct# 1 Prof Code 1001 - 6052 1001 - 6052 Check Total: 2007 - 6110 Check Total: 1039 - 4820 1039 - 4820 2039 - 4820 2039 - 4820 Check Total: 1002 - 7519 BELVUE 2029 - 8401 DSTHDQ Check Total: AP 2029 -8401 DSTHDQ Check Total: AP AP AP AP AP AP AP AP AP AP 1000 - 6370 Check Total: 1039 - 6200 2039 - 6200 Check Total: 2027 - 6660 WCNCTV Check Total: 1002 -7519 BELVUE 1004 - 6042 1004 - 6042 1004 - 6071 1028 - 8747 1028-8747 Check Amount Check # Type 195.59 00064128 MW 86.91 00064128 MW 282.50 290.00 00064129 MW 290.00 17.62 00064130 12.62 00064130 17.62 00064130 12.62 00064130 60.48 MW MW MW MW 33.26 00064131 MW 24.44 00064131 MW 57.70 282.50 00064132 MW 282.50 18.16 00064133 MW 18.16 32.00 00064134 MW 32.00 00064134 MW 64.00 75.00 00064135 MW 75.00 79.95 00064136 MW 9.50 10.58 19.25 55.36 221.46 00064136 00064136 00064136 00064136 00064136 MW MW MW MW MW User: THERESA Report: OH PMT CLAIMS Page: 8 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FROMARC INSURANCE AGENCY FROMARC INSURANCE AGENCY GB GENERAL ENG CONTRACTOR INC GB GENERAL ENG CONTRACTOR INC GB GENERAL ENG CONTRACTOR INC GEOTRANS INC GEOTRANS INC 9EOTRANS INC GEOTRANS INC GUNSCH, CLAUDE GUNSCH, CLAUDE HACH - GLI Intemational HACH - GLI International HACH - GLI Intemational HASLER FINANCIAL SERVICES LLC HASLER FINANCIAL SERVICES LLC HASLER FINANCIAL SERVICES LLC HASLER FINANCIAL SERVICES LLC IMPAC GOVERNMENT SERVICES PAYMENT OF CLAIMS peeartment I Proi Name ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING SO UPPER TRUCKEE WELL REDRILL GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE INFORMATION SYSTEMS GIS SOFTWARE INFORMATION SYSTEMS GIS SOFTWARE INFORMATION SYSTEMS GIS SOFTWARE INFORMATION SYSTEMS GIS SOFTWARE PUMPS PUMPS OPERATIONS OPERATIONS OPERATIONS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE GENERAL & ADMINISTRATION Description CUSTOMER SERVICE CENTER SO UP TRKE WELL REDRILL INSURANCE PREPAID INSURANCE PREPAID MISC LIABILITY CLAIMS PIPE, COVERS, & MANHOLES LARGE WATER METERS GIS IMPLEMENTATION GIS IMPLEMENTATION GIS IMPLEMENTATION SFTWR, ARCVIEW SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES EQUIPMENT RENTAULEASE EQUIPMENT RENTAULEASE EQUIPMENT RENTAULEASE EQUIPMENT RENTAULEASE OFFICE SUPPLIES AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Prol Code 2029 - 8401 DSTHDQ 2029 - 8463 RWSUTR Check Total: 1000 - 0301 2000 - 0301 Check Total: 1001 - 4520 2001 - 6052 2038 - 8743 Check Total: 1037 - 8638 GISSFT 1037 - 8638 GISSFT 1037 - 8638 GISSFT 2037 - 8437 GISSFT Check Total: 1002 - 6075 2002 - 6075 Check Total: 1006 - 4760 1006 - 4760 1006 - 4760 Check Total: 1038 - 5020 1038 - 5020 2038 - 5020 2038 - 5020 Check Total: 1000 - 4820 Check Amount Check # Tvpe 5.52 00064136 MW 29.87 00064136 MW 431.49 467.50 00064137 MW 467.50 00064137 MW 935.00 5,560.00 00064138 MW 24,647.00 00064138 MW 38,932.00 00064138 MW 69.139.00 5,393.08 00064139 MW 3,625.38 00064139 MW 471.90 00064139 MW 58.96 00064139 MW 9,549.32 30.00 00064140 M W 30.00 00064140 MW 60.00 172.94 00064141 MW 106.67 00064141 MW 22.50 00064141 MW 302.11 122.57 122.57 122.57 122.57 490.28 User: THERESA Report: OH_PMT_CLAIMS Page: 9 00064142 00064142 00064142 00064142 MW MW MW MW 1,824.35 00064146 MW Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IIMPAC GOVERNMENT SERVICES APAC GOVERNMENT SERVICES IIMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES User: THERESA Report: OH PMT CLAIMS PAYMENT OF CLAIMS Department / Prol Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR PUMPS PUMPS BELLEVUE GENSET BUILDING HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS LABORATORY LABORATORY LABORATORY BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DISTRICT INFORMATION DISTRICT INFORMATION PUBLIC RELATIONS EXP- EXTERNAL DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH ENGINEERING ENGINEERING ENGINEERING Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES STANDBY ACCOMODATIONS BLDG, BELLVUE GENERATOR RADIO REPAIRS/REPLACEMENT AUTOMOTIVE TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION SUPPLIES LABORATORY SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION PUBLIC RELATIONS EXPENSE OFFICE SUPPLIES GROUNDS & MAINTENANCE TRAVEL/MEETINGS/EDUCATION HEISE RANCH LAND PURCHASE HEISE RANCH LAND PURCHASE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES AP AP AP AP AP Acct# / Prol Code 1000 - 4820 1000 - 4820 1000 - 4820 1001 - 4820 1002 - 6083 AP 1002-7519 BELVUE AP • 1004 - 6056 AP 1005 - 6011 AP 1005 - 6200 AP 1006 - 6200 AP 1006 - 6200 AP 1006 - 6200 AP 1006 - 6200 AP 1006 - 6520 AP 1007 -4760 AP 1007-4820 AP 1007-6200 AP 1019 - 6200 AP 1019 - 6200 AP 1021 - 4820 AP 1021 -6200 AP 1021 - 6200 AP 1022 - 4820 AP 1027 - 6200 AP 1027 -6620 PREEXT AP 1028 - 4820 AP 1028 -6042 AP 1028 -6200 AP 1028-7039 DIMOND AP 1028 - 7039 DIMOND AP 1029 -4820 AP 1029 -4820 AP 1029 - 4820 Check Amount Check # Tvpe 148.50 00064146 MW 53.87 00064146 MW 1,963.04 00064146 MW 33.93 00064146 MW 96.13 00064146 MW 47.08 00064146 MW 354.45 67.57 10.46 210.94 33.35 35.02 39.00 69.78 16.15 30.59 17.55 29.50 79.30 25.86 91.36 15.89 305.42 29.36 210.57 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 00064146 33.93 00064146 754.01 00064146 19.24 00064146 229.30 00064146 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 94.17 00064146 MW 140.07 00064146 44.35 00064146 28.79 00064146 MW MW MW Page: 10 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES co c. dPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES PAYMENT OF CLAIMS Department / Proi Name ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR LABORATORY LABORATORY Description OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION SUPPLIES BMP PROJECTS OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TRAVEUMEETINGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION OFFICE SUPPLIES SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR/MNTC WATER TANKS STANDBY ACCOMODATIONS AUTOMOTIVE TRAVEUMEETINGS /EDUCATION LABORATORY SUPPLIES OFFICE SUPPLIES User: THERESA Report: OH_PMT_CLAIMS Page: 11 Acct# / Proi Code AP 1029 - 4820 AP 1029 - 6200 AP 1029 - 6200 AP 1029 - 6200 AP 1029 - 6200 AP 1029 - 6200 AP 1029 - 6520 AP 1029 -8737 AP 1037 - 4820 AP 1037 - 4820 AP 1037 - 4840 AP 1037 - 4840 AP 1037 - 6200 AP 1038 - 4820 AP 1038 -4820 AP 1038 -6200 AP 1038 - 6200 AP 1039 - 4820 AP 1039 - 4830 AP 1039 - 4830 AP 1039 - 6200 AP 1039 - 6200 AP 1039 - 6200 AP 1039 - 6200 AP 1039 -6520 AP 1039 -6520 AP 1039 - 6520 AP 2000 - 4820 AP 2000 - 4820 AP 2000 - 4820 AP 2000 - 4820 AP 2002 - 6054 AP 2002 - 6083 AP 2005 -6011 AP 2005 - 6200 AP 2007 - 4760 AP 2007 - 4820 Amount 73.94 116.36 39.85 32.80 54.31 29.50 16.16 167.05 251.50 56.26 41.29 58.32 268.27 114.25 598.92 39.17 136.04 77.52 136.61 136.60 89.78 298.38 702.20 29.50 2.48 35.03 3.91 1,963.04 53.87 148.49 1,824.35 62.77 96.12 67.57 10.45 16.14 30.58 Check Check # Type 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW 00064146 MW Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES w .IPAC GOVERNMENT SERVICES `1. IPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES PAYMENT OF CLAIMS Department / Proi Name LABORATORY BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIRECTOR DISTRICT INFORMATION DISTRICT INFORMATION PUBLIC RELATIONS EXP- EXTERNAL ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING ARSENIC STUDY INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE Description TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS /EDUCATION TRAVEUMEETINGS/EDUCATION OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES TRAVEL/MEETI NGS/EDUCATION PUBLIC RELATIONS EXPENSE MISC LIABILITY CLAIMS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS /EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION SUPPLIES CUSTOMER SERVICE CENTER SO UP TRKE WELL REDRILL ARSENIC PILOT STUDY OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES Acct# / Prof Code AP 2007 - 6200 AP 2019 - 6200 AP 2019 - 6200 AP 2021 - 4820 AP 2021 - 6200 AP 2021 -6200 AP 2022 - 4820 AP 2027 - 6200 AP 2027 - 6620 PREEXT AP 2029 - 4520 AP 2029 - 4820 AP 2029 - 4820 AP 2029 -4820 AP 2029 - 4820 AP 2029 - 6200 AP 2029 - 6200 AP 2029 -6200 AP 2029 -6200 AP 2029 - 6200 AP 2029 -6520 AP 2029 -8401 DSTHDQ AP 2029 -8463 RWSUTR AP 2029 - 8718 ARSNIC AP 2037 -4820 AP 2037 -4820 AP 2037 -4840 AP 2037 - 4840 AP 2037 - 6200 AP 2038 - 4820 AP 2038 - 4820 AP 2038 -6200 AP 2038 - 6200 AP 2039 - 4820 User: THERESA Report: OH PMT CLAIMS Amount Check # 17.55 00064146 29.50 00064146 79.30 00064146 25.85 00064146 91.36 00064146 63.04 00064146 305.41 00064146 222.46 00064146 210.57 00064146 Check Tvpe MW MW MW MW MW MW MW MW MW 220.50 00064146 MW 140.06 00064146 MW 28.79 00064146 MW 73.94 00064146 MW 44.35 00064146 MW 39.85 00064146 MW 116.36 00064146 MW 32.79 00064146 MW 54.30 00064146 MW 29.50 00064146 MW 16.15 00064146 MW 84.22 00064146 MW 15.00 00064146 MW 49.95 00064146 MW 56.26 00064146 MW 251.49 00064146 MW 58.31 00064146 MW 41.28 00064146 MW 268.26 00064146 MW 114.24 00064146 MW 598.91 00064146 MW 39.17 00064146 MW 136.04 00064146 MW 77.51 00064146 MW Page: 12 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES INSTY - PRINTS INC INSTY- PRINTS INC INSTY - PRINTS INC INSTY- PRINTS INC INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY N'ITERSTATE SAFETY & SUPPLY t ITERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY IVES TRAINING GROUP IVES TRAINING GROUP JONES, ELYSE KAISER PERMANENTE KAISER PERMANENTE KEMIRON COMPANIES INC KEMIRON COMPANIES INC KIMBALL MIDWEST PAYMENT OF CLAIMS Department / Proi Name FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION EQUIPMENT REPAIR EQUIPMENT REPAIR CUSTOMER SERVICE WATER CONSERVATION PROGRAM SELF FUNDED INSURANCE SELF FUNDED INSURANCE OPERATIONS OPERATIONS EQUIPMENT REPAIR Description TRAVEL/MEETINGS /EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION SUPPLIES SUPPLIES SUPPLIES PRINTING PRINTING PRINTING PRINTING SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SAFETY SUPPLIES INVENTORY SAFETY SUPPLIES INVENTORY SAFETY SUPPLIES INVENTORY TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION CONTRACTUAL SERVICES CLAIMS SELF INS MEDICAL PLAN CLAIMS SELF INS MEDICAL PLAN ALUM OTHER SUPPLIES AUTOMOTIVE 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 2039 - 6200 2039 - 6200 2039 - 6200 2039 - 6200 2039 - 6520 2039 - 6520 2039 - 6520 Check Total: 1038 - 4920 1038 - 4920 2038 - 4920 2038 - 4920 Check Total: 1000 - 0421 1000 -0421 1000 - 0421 1000 - 0425 1000 - 0425 1000 - 0425 Check Total: 1005 - 6200 2005 - 6200 Check Total: 2038 - 4405 WCPROG Check Total: 3000 - 6745 3000 - 6745 Check Total: 1006 - 4730 1006 - 4790 Check Total: 1005 - 6011 Check Amount Check # Typ 298.38 00064146 MW 89.78 00064146 MW 702.20 00064146 MW 29.50 00064146 MW 2.47 00064146 MW 3.91 00064146 MW 35.02 00064146 MW 19.855.79 49.04 00064147 MW 207.16 00064147 MW 49.03 00064147 MW 207.16 00064147 MW 512.39 19.13 00064148 MW 660.04 00064148 MW 76.52 00064148 MW 187.36 00064148 MW 103.96 00064148 MW 207.20 00064148 MW 1,254.21 497.50 00064149 MW 497.50 00064149 MW 995.00 105.11 00064150 MW 105.11 448.00 00064151 MW 448.00 00064151 MW 896.00 3,115.05 00064152 MW 4,396.20 00064152 MW 7,511.25 332.19 00064153 MW User: THERESA Report: OH PMT CLAIMS Page: 13 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name KOSCIOLEK, LINDA KOSCIOLEK, LINDA KOSCIOLEK, LINDA KOSCIOLEK, LINDA KRLT & KOWL RADIO KRLT & KOWL RADIO LAKE TAHOE PLUMBING LAKESIDE NAPA LAKESIDE NAPA AKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LE BLANC, RAY LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. PAYMENT OF CLAIMS Department / Proi Name HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR DISTRICT INFORMATION WATER CONSERVATION PROGRAM DISTRICT INFORMATION WATER CONSERVATION PROGRAM UNDERGROUND REPAIR UNDERGROUND REPAIR HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR Description TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS /EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION WATER CONSERVATION EXPENSE WATER CONSERVATION EXPENSE MISC LIABILITY CLAIMS MOBILE EQUIPMENT FILTER EQUIP /BLDG GROUNDS & MAINTENANCE SMALL TOOLS AUTOMOTIVE MOBILE EQUIPMENT GENERATORS SHOP SUPPLIES GENERATOR, PIONEER VILLAGE SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE MOBILE EQUIPMENT SHOP SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE 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# 1 Proi Code Check Total: 1022-6200 1022-6200 2022-6200 2022 - 6200 Check Total: 2027 - 6660 WCPROG 2027 - 6660 WCPROG Check Total: 2001 - 4520 Check Total: 1001 - 6012 1004 - 6023 1004 - 6042 1004 - 6073 1005 - 6011 1005 -6012 1005 -6013 1005 - 6071 1005 - 8616 2001 - 6071 2001 - 6073 2005 - 6011 2005 -6012 2005 - 6071 Check Total: 2027 - 6660 WCNCTV Check Total: 1005 - 6011 1005 - 6011 1005 -6011 Check Amount Check # Tvoe 332.19 18.00 00064154 MW 45.84 00064154 MW 45.83 00064154 MW 18.00 00064154 MW 127.67 910.00 00064155 MW 897.00 00064155 MW 1.807.00 249.50 00064156 MW 249.50 67.13 00064157 MW 2.79 00064157 MW 23.15 00064157 MW 6.99 00064157 MW 811.29 00064157 MW 327.76 00064157 MW 19.54 00064157 MW 85.16 00064157 MW 49.14 00064157 MW 19.25 00064157 MW 50.25 00064157 MW 730.29 00064157 MW 327.76 00064157 MW 85.15 00064157 MW 2.605.65 575.00 00064158 MW 575.00 434.42 00064159 7.00 00064159 24.00 00064159 MW MW MW User: THERESA Report: OH_PMT CLAIMS Page: 14 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. LYNCH, LARRY M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC M X LOGIC INC MARTIN, DONALD L & MARJORIE I IARTIN, DONALD L & MARJORIE MARTIN, JAMES H. MARTIN, JAMES H. MARTIN, LARRY V. MARTIN, LARRY V. MARTIN- KOBELLAS, LOUISE MARTIN - KOBELLAS, LOUISE MAXHIMER, JOHN W MAXHIMER. JOHN W MC CROMETER INC MC CROMETER INC MC CROMETER INC Department / Proi Name EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR HEAVY MAINTENANCE INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PUMPS PUMPS PUMPS PUMPS PUMPS PAYMENT OF CLAIMS Description AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AP AP AP AP DUES /MEMBERSHIPS /CERTIFICATION AP SERVICE CONTRACTS AP SERVICE CONTRACTS AP SERVICE CONTRACTS AP SERVICE CONTRACTS AP SERVICE CONTRACTS AP SERVICE CONTRACTS AP LOAN PRINCIPAL PAYMENTS AP INTEREST EXPENSE AP LOAN PRINCIPAL PAYMENTS AP INTEREST EXPENSE AP LOAN PRINCIPAL PAYMENTS AP INTEREST EXPENSE AP LOAN PRINCIPAL PAYMENTS AP INTEREST EXPENSE AP TRAVEL/MEETINGS/EDUCATION AP TRAVEL/MEETINGS /EDUCATION AP PUMP STATIONS AP PUMP STATIONS AP PUMP STATIONS AP Acct# / Proi Code 1005 -6011 1005 -6011 1005 -6011 1005 -6011 Check Total: 1004 - 6250 Check Total: 1037 - 6030 1037 - 6030 1037 - 6030 2037 - 6030 2037 - 6030 2037 - 6030 Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 2039 - 6710 Check Total: 3.675.99 Check Amount Check # Tye 26.00 00064159 MW 11.85 00064159 MW 16.16 00064159 MW 8.00 00064159 MW 527.43 105.00 00064160 MW 105.00 51.74 00064161 MW 23.58 00064161 MW 10.35 00064161 MW 10.35 00064161 MW 23.58 00064161 MW 51.75 00064161 MW 171.35 6,947.90 00064162 MW 969.94 00064162 MW 7,917.84 3,473.95 00064163 MW 484.97 00064163 MW 3,958.92 3,473.95 00064164 MW 484.97 00064164 MW 3.958.92 3,225.69 00064165 MW 450.30 00064165 MW 1002 - 6200 2002 - 6200 Check Total: 2002 - 6051 2002 - 6051 2002 - 6051 58.00 00064166 MW 58.00 00064166 MW 116.00 872.78 00064167 MW 121.76 00064167 MW 18.22 00064167 MW User: THERESA Report: OH_PMT CLAIMS Page: 15 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name MC FARLANE, RHONDA MC FARLANE, RHONDA MC FARLANE, RHONDA MC FARLANE, RHONDA 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 AMC MASTER CARR SUPPLY CO al IC MASTER CARR SUPPLY CO IMC 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 MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER PAYMENT OF CLAIMS Department / Prol Name GENERAL & ADMINISTRATION FINANCE GENERAL & ADMINISTRATION FINANCE PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS UNDERGROUND REPAIR PUMPS PUMPS PUMPS BELLEVUE GENSET BUILDING ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE Description OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION SMALL TOOLS SMALL TOOLS GENERATOR & BLDG, BELLEVUE GENERATOR & BLDG, BELLEVUE GENERATOR & BLDG, BELLEVUE GENERATOR & BLDG, BELLEVUE 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 SMALL TOOLS PUMP STATIONS SMALL TOOLS BLDG, BELLVUE GENERATOR BUILDINGS FILTER EQUIP /BLDG BUILDINGS 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 Acct/! 1 Proi Code Check Total: 1000 - 4820 1039 - 6200 2000 - 4820 2039 - 6200 Check Total: 1002 - 6073 1002 - 6073 1005 - 8645 1005 - 8645 1005 - 8645 1005 - 8645 2002 - 6071 2002 -6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 2002 - 6071 Check Total: 1001 - 6073 1002 - 6051 1002 - 6073 1002-7519 BELVUE 1003 -6041 1004 - 6023 1004 - 6041 Check Amount Check # TVPe 1,012.76 92.83 00064168 66.30 00064168 92.82 00064168 66.30 00064168 318.25 114.52 4.45 472.29 126.78 136.63 44.38 30.74 32.39 32.97 19.29 49.65 36.76 44.82 56.42 83.48 122.84 102.49 120.01 175.31 10.04 1,816.26 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 00064169 19.82 00064170 14.22 00064170 34.29 00064170 923.56 00064170 35.21 00064170 6.78 00064170 5.62 00064170 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 MW MW MW MW User: THERESA Report: OH_PMT CLAIMS Page: 16 Current Date: 09/14/2006 Current Time: 12:21:25 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 MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER IEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MENGORE, JOSEPH MICROCHECK INC MICROCHECK INC MIERAS, DEAN MORAIDA, CHRIS PAYMENT OF CLAIMS Department / Prol Name HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH CUSTOMER SERVICE UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING ARSENIC STUDY CUSTOMER SERVICE OPERATIONS LABORATORY LABORATORY CUSTOMER SERVICE WATER CONSERVATION PROGRAM Description GROUNDS & MAINTENANCE SHOP SUPPLIES SMALL TOOLS GROUNDS & MAINTENANCE SMALL TOOLS NEW STORAGE BLDG, DVR SMALL TOOLS SMALL TOOLS WELLS PUMP STATIONS REPAIR/MNTC WATER TANKS SHOP SUPPLIES SMALL TOOLS SHOP SUPPLIES SMALL TOOLS CUSTOMER SERVICE CENTER SO UP TRKE WELL REDRILL CORROSION PILOT TSTG,SUT WELL ARSENIC PILOT STUDY SMALL TOOLS TRAVEL/MEETINGS/EDUCATION LABORATORY SUPPLIES LABORATORY SUPPLIES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM Acct# t Prol Code AP 1004 - 6042 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1004 - 6071 1004 - 6073 1028 - 6042 1028 - 6073 1028 - 8727 1038 - 6073 2001 - 6073 2002 - 6050 2002 - 6051 2002 - 6054 2002 - 6071 2002 - 6073 2003 - 6071 2003 - 6073 2029 - 8401 DSTHDQ 2029 - 8463 RWSUTR 2029 - 8717 RWSUTR 2029 - 8718 ARSNIC 2038 - 6073 Check Total: 1006 - 6200 Check Total: 1007 - 4760 2007 - 4760 Check Total: 2038 - 4405 WCPROG Check Total: AP 2027 - 6660 WCNCTV Check Amount Check # 124.17 00064170 MW 194.40 00064170 MW 84.02 00064170 MW 31.09 00064170 MW 96.69 00064170 MW 53.09 00064170 MW 37.41 00064170 MW 324.42 00064170 MW 15.21 00064170 MW 8.85 00064170 MW 115.14 00064170 MW 111.32 00064170 MW 34.27 00064170 MW 31.19 00064170 MW 23.31 00064170 MW 915.26 00064170 MW 243.85 00064170 MW 46.95 00064170 MW 121.59 00064170 MW 37.41 00064170 MW 3,689.14 54.00 00064171 MW 54.00 102.50 00064172 MW 69.50 00064172 MW 172.00 183.79 00064173 MW 183.79 125.00 00064174 MW User: THERESA Page: 17 Current Date: 09/14/2006 Report: OH_PMT_CLAIMS Current Time: 12:21:25 Vendor Name MOUNTAIN TERMITE CONTROL MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES co NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEPTUNE CHEMICAL PUMP CO INC NEWARK IN ONE NEWARK IN ONE NEWARK IN ONE NEWARK IN ONE NEWARK IN ONE PAYMENT OF CLAIMS Department I Proi Name PUMPS LABORATORY LABORATORY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY ENGINEERING ARSENIC STUDY OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING PLANT SCADA, MAIN CTRL PANEL ENGINEERING Description PUMP STATIONS MONITORING MONITORING ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY ARSENIC PILOT STUDY FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP /BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG FILTER EQUIP/BLDG SECONDARY EQUIPMENT SMALL TOOLS SMALL TOOLS MAIN CONTROL PANEL, WWTP MAIN CONTROL PANEL, WWTP Acct# / Proi Code Check Total: AP 1002 - 6051 Check Total: AP 2007 - 6110 AP 2007 - 6110 AP 2029 -8718 ARSNIC AP 2029 - 8718 ARSNIC AP 2029 -8718 ARSNIC AP 2029 - 8718 ARSNIC AP 2029 -8718 ARSNIC AP 2029 - 8718 ARSNIC Check Total: AP AP AP AP AP AP AP AP AP AP 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 1006 - 6023 Check Total: AP 1003 - 6022 AP 1003 - 6073 AP 1003 -6073 AP 1029 - 8668 PSCADA AP 1029 - 8668 Amount Check # 125.00 Check Tvne 1,650.00 00064175 MW 1,650.00 6,900.00 00064176 100.00 00064176 190.00 00064176 MW MW MW 210.00 00064176 MW 210.00 00064176 MW 130.00 00064176 MW 200.00 00064176 MW 270.00 00064176 MW 8,210.00 58.19 115.29 113.69 63.36 20.69 12.61 13.90 14.22 230.80 57.53 700.28 User: THERESA Report: OH_PMT CLAIMS 00064177 00064177 00064177 00064177 00064177 00064177 00064177 00064177 00064177 00064177 38.55 00064178 13.99 00064178 181.46 00064178 281.43 00064178 MW MW MW MW MW MW MW MW MW MW MW MW MW MW 63.49 00064178 MW Page: 18 Current Date; 09/14/2006 Current Time: 12:21:25 Vendor Name NEWARK IN ONE NEWARK IN ONE NEWARK IN ONE NIXON'S HEATING NOVALYNX CORP NOVALYNX CORP NOVALYNX CORP NOVALYNX CORP OFFICE DEPOT OFFICE DEPOT coo 1FFICE 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. PAYMENT OF CLAIMS Department / Pro' Name PLANT SCADA, MAIN CTRL PANEL ENGINEERING PLANT SCADA. MAIN CTRL PANEL ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING NEW DISTRICT HEADQUARTERS LABORATORY LABORATORY LABORATORY LABORATORY INFORMATION SYSTEMS CUSTOMER SERVICE FINANCE FINANCE FINANCE INFORMATION SYSTEMS CUSTOMER SERVICE FINANCE FINANCE FINANCE GENERAL & ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION Description, MAIN CONTROL PANEL, WWTP SMALL TOOLS SMALL TOOLS CUSTOMER SERVICE CENTER LABORATORY EQUIPMENT LABORATORY EQUIPMENT LABORATORY EQUIPMENT LABORATORY EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Acct#! Prol Code PSCADA AP 1029 - 8668 PSCADA AP 2003 - 6073 AP 2003 - 6073 Check Total: AP 2029 - 8401 DSTHDQ Check Total: AP 1007 - 6025 AP 1007 - 6025 AP 2007 - 6025 AP 2007 - 6025 Check Total: AP 1037 - 4820 AP 1038 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 2037 - 4820 AP 2038 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 Check Total: AP 1000 - 0428 AP 1021 - 4820 AP 1021 - 4820 AP 1021 - 4820 AP 1021-4820 AP 1021 - 4820 AP 1021 - 4820 AP 1021 - 4820 AP 1021 - 4820 AP 1021 - 4820 Check Amount Check # Type 63.49 00064178 MW 129.28 00064178 MW 13.98 00064178 MW 785.67 230.00 00064179 MW 230.00 47.50 00064180 6.57 00064180 6.57 00064180 47.50 00064180 108.14 17.89 130.91 266.68 38.77 5.08 17.88 130.91 38.77 5.09 266.67 918.65 624.95 1.67 4.66 18.07 28.01 8.68 3.11 11.51 6.71 7.45 00064181 00064181 00064181 00064181 00064181 00064181 00064181 00064181 00064181 00064181 00064184 00064184 00064184 00064184 00064184 00064184 00064184 00064184 00064184 00064184 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW User: THERESA Report: OH PMT CLAIMS Page: 19 Current Date: 09/14/2006 Current Time: 12:21:25 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. co >FFICE MAX - A BOISE CO. to IJFFICE 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. Department / Proi Name ADMINISTRATION ADMINISTRATION ADMINISTRATION DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PAYMENT OF CLAIMS 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 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Acct# / Pro' Code AP 1021 - 4820 AP 1021 - 4820 AP 1021 - 4820 AP 1028 - 4820 AP 1028 - 4820 AP 1029 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 -4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1038 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 AP 1039 - 4820 Check Amount Check # Type 4.81 00064184 MW 18.23 00064184 MW 2.97 00064184 MW 25.58 00064184 MW 16.81 00064184 MW 8.77 00064184 MW 62.93 00064184 MW 42.88 00064184 MW 8.19 00064184 MW 13.66 00064184 MW 7.63 00064184 MW 0.72 00064184 MW 1.31 00064184 MW 2.05 00064184 MW 3.75 00064184 MW 5.47 00064184 MW 11.68 00064184 MW 15.83 00064184 MW 14.88 00064184 MW 14.01 00064184 MW 42.94 00064184 MW 68.33 00064184 MW 8.84 00064184 MW 17.71 00064184 MW 23.61 00064184 MW 4.39 00064184 MW 15.73 00064184 MW 4.51 00064184 MW 2.28 00064184 MW 14.33 00064184 MW 34.05 00064184 MW 12.36 00064184 MW 19.88 00064184 MW 26.70 00064184 MW 47.42 00064184 MW 19.79 00064184 MW 2.75 00064184 MW User: THERESA Report: OH_PMT CLAIMS Page: 20 Current Date: 09/14/2006 Current Time: 12:21:25 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. o )FFICE 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. Department / Proi Name FINANCE ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PAYMENT OF CLAIMS 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 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Acct# / Proi Code AP 1039 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2021 - 4820 AP 2029 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038-4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2038 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 Check Amount Check # Time 13.91 00064184 MW 28.04 00064184 MW 2.96 00064184 MW 18.23 00064184 MW 4.80 00064184 MW 7.44 00064184 MW 6.71 00064184 MW 11.51 00064184 MW 3.10 00064184 MW 8.67 00064184 MW 4.65 00064184 MW 1.67 00064184 MW 18.07 00064184 MW 8.77 00064184 MW 62.92 00064184 MW 42.94 00064184 MW 7.63 00064184 MW 8.19 00064184 MW 13.66 00064184 MW 3.75 00064184 MW 2.04 00064184 MW 1.30 00064184 MW 0.72 00064184 MW 11.68 00064184 MW 5.48 00064184 MW 15.83 00064184 MW 14.88 00064184 MW 14.01 00064184 MW 42.94 00064184 MW 68.33 00064184 MW 17.70 00064184 MW 23.61 00064184 MW 4.38 00064184 MW 8.85 00064184 MW 4.52 00064184 MW 15.73 00064184 MW 34.05 00064184 MW User: THERESA Report: OH_PMT_CLAIMS Page: 21 Current Date: 09/14/2006 Current Time: 12:21:25 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. PENNER, JEFF PENNER, JEFF PETTY CASH PETTY CASH ?ETTY CASH ETTY CASH IrETTY CASH POWERS, TIM PROTOTEK PROTOTEK PULIZ MOVING & STORAGE PULIZ MOVING & STORAGE PULIZ MOVING & STORAGE PULIZ MOVING & STORAGE RADIO SHACK RADIO SHACK PAYMENT OF CLAIMS Department / Proi Name FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PUMPS PUMPS INFORMATION SYSTEMS CUSTOMER SERVICE LABORATORY INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE WATER CONSERVATION PROGRAM UNDERGROUND REPAIR MEYERS DUMP UNDERGROUND REPAIR MEYERS DUMP GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION LABORATORY ENGINEERING Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVE L/ME ETI N GS/E DUCAT I ON OFFICE SUPPLIES TRAVEL/ME ETI NGS/EDUCATION MONITORING OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION CONTRACTUAL SERVICES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES LABORATORY SUPPLIES OFFICE SUPPLIES User: THERESA Report: OH_PMT CLAIMS Page: 22 Acct# 1 Pro' Code AP 2039 -4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 - 4820 AP 2039 -4820 Check Total: AP AP AP AP AP AP AP 1002 - 6200 2002 - 6200 Check Total: 1037 - 4820 1038 - 6200 2007 - 6110 2037 - 4820 2038 - 6200 Check Total: AP 2038 - 4405 WCPROG Check Total: AP 1001 - 6052 MYDUMP AP 1001 - 6052 MYDUMP Check Total: Check Amount Check # Tvpe 14.33 00064184 MW 2.28 00064184 MW 13.91 00064184 MW 19.78 00064184 MW 26.70 00064184 MW 47.42 00064184 MW 2.75 00064184 MW 19.88 00064184 MW 12.39 00064184 MW 2,085.71 58.00 00064185 MW 58.00 00064185 MW 116.00 71.37 00064186 MW 5.00 00064186 MW 19.35 00064186 MW 71.36 00064186 MW 5.00 00064186 MW 172.08 138.84 00064187 MW 138.84 975.00 00064188 MW 35.00 00064188 MW 1.010.00 AP 1000 - 4405 1,398.38 AP 1000 - 4405 716.99 AP 2000 - 4405 717.00 AP 2000 - 4405 1,398.38 Check Total: 4,230.75 AP 1007 - 4760 AP 1029 -4820 00064189 MW 00064189 MW 00064189 MW 00064189 MW 0.00 00064190 MW 63.14 00064190 MW Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RADIO SHACK RENNER EQUIPMENT CO RENNER EQUIPMENT CO RENNER EQUIPMENT CO RENNER EQUIPMENT CO RENNER EQUIPMENT CO RILEY, BARBARA RISK MANAGEMENT PROFESSIONALS RONDONI, MIKE RONDONI, MIKE SANI -HUT CO INC SCHWAB TIRES, LES SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SHAW -LUND, KEVIN User: THERESA Report: OH PMT_CLAIMS Department / Prof Name ENGINEERING INFORMATION SYSTEMS LABORATORY LABORATORY ENGINEERING ENGINEERING INFORMATION SYSTEMS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR PAYMENT OF CLAIMS Description OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM OPERATIONS ADMINISTRATION ADMINISTRATION UNDERGROUND REPAIR WTRLN EXT, JACK BELL CT EQUIPMENT REPAIR UNDERGROUND REPAIR PUMPS UNDERGROUND REPAIR PUMPS DISTRICT INFORMATION TRAVEL/MEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGRM INCENTIVE & RECOGNITION PRGRM WATERLINES, IN HOUSE UPSIZING AUTOMOTIVE SAFETY EQUIPMENT/PHYSICALS PUMP STATIONS SMALL TOOLS PUMP STATIONS WATER CONSERVATION EXPENSE AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1029 - 4820 1037 - 4840 2007 - 4760 2007 - 4760 2029 - 4820 2029 - 4820 2037 - 4840 Check Total: 1005 -6011 1005 - 6011 1005 - 6011 1005 - 6011 1005 - 6011 Check Total: 2027 - 6660 WCNCTV Check Total: 1006 - 6200 Check Total: 1021 - 6621 2021 - 6621 Check Total: 2001 - 8584 JACBEL Check Total: 2005 - 6011 Check Total: 1001 - 6075 1002 -6051 2001 - 6073 2002 - 6051 Check Total: 2027-6660 Check Amount Check # Tvoe 95.80 00064190 MW 8.35 00064190 MW 16.91 00064190 MW 16.92 00064190 MW 63.13 00064190 MW 95.80 00064190 MW 8.34 00064190 MW 368.39 304.47 00064191 MW 82.34 00064191 MW 262.50 00064191 MW 67.34 00064191 MW 146.50 00064191 MW 863.15 250.00 00064192 MW 250.00 250.00 00064193 MW 250.00 75.00 00064194 MW 75.00 00064194 MW 142.40 00064195 MW 142.40 958.24 00064196 MW 958.24 7.54 00064197 MW 35.18 00064197 MW 33.52 00064197 MW 13.12 00064197 MW 150.00 89.36 Page: 23 250.00 00064198 MW Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name SHEPPARD MULLIN SHEPPARD MULLIN SHERMAN, THERESA SHERMAN, THERESA SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES IEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA ELECTRONICS SIERRA ELECTRONICS SIERRA ELECTRONICS SIERRA FOOTHILL LABORATORY PAYMENT OF CLAIMS Department / Proi Name Description WATER CONSRV INCENTIVE PROGRAM HUMAN RESOURCES HUMAN RESOURCES DIRECTOR FINANCE FINANCE ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT ENGINEERING NEW DISTRICT OPERATIONS PUMPS HEADQUARTERS HEADQUARTERS HEADQUARTERS HEADQUARTERS HEADQUARTERS HEADQUARTERS HEADQUARTERS OPERATIONS OPERATIONS ENGINEERING PLANT SCADA, MAIN CTRL PANEL LABORATORY INDIAN CREEK RES MONITORING PERSONNEL LEGAL PERSONNEL LEGAL TRAVEL/MEETINGS /EDUCATION TRAVEL/MEETINGS/EDUCATION CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER CUSTOMER SERVICE CENTER HYPOCHLORITE HYPOCHLORITE CONTROL 1 RADIO CONTROL 1 RADIO MAIN CONTROL PANEL, WWTP MONITORING AP AP Acct# 1 Proi Code WCNCTV Check Total: 1022 - 4445 2022 - 4445 Check Total: AP 1039 -6200 AP 2039 - 6200 Check Total: AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ AP 2029 - 8401 DSTHDQ Check Total: AP AP AP AP AP 1006 - 4755 2002 - 4755 Check Total: 1006 - 7057 1006 - 7057 1029 - 8668 PSCADA Check Total: AP 1007 - 6110 INDIAN Check Total: Amount Check # 250.00 Check Ins 14.75 00064199 MW 14.75 00064199 MW 29.50 32.00 00064200 MW 32.00 00064200 MW 64.00 1,287.61 00064201 MW 162.00 00064201 MW 130.00 00064201 MW 10.78 00064201 MW 10.78 00064201 MW 500.00 00064201 MW 737.01 00064201 MW 2.838.18 4,373.70 00064202 MW 1,833.92 00064202 MW 6.207.62 3,318.70 00064203 MW 24,662.32 00064203 MW 16,550.13 00064203 MW 44,531.15 195.00 00064204 MW 195.00 User: THERESA Report: OH_PMT CLAIMS Page: 24 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SMITH, EDWARD SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE I OUTH TAHOE REFUSE 'P OUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE TOWING SOUTHWEST GAS SOUTHWEST GAS STOKER, BRAD SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & PAYMENT OF CLAIMS Department / Pro! Name UNDERGROUND REPAIR BOARD OF DIRECTORS BOARD OF DIRECTORS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION Description INFILTRATION & INFLOW OFFICE SUPPLIES OFFICE SUPPLIES ELECTRICITY STREET LIGHTING EXPENSE ELECTRICITY DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION PUMPS PUMPS BELLEVUE GENSET BUILDING GENERAL & ADMINISTRATION PUMPS PUMPS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION REFUSE DISPOSAL REFUSE DISPOSAL REFUSE DISPOSAL REFUSE DISPOSAL GROUNDS & MAINTENANCE BLDG, BELLVUE GENERATOR REFUSE DISPOSAL GROUNDS & MAINTENANCE LUTHER PASS PUMP STATION NATURAL GAS NATURAL GAS DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Acct# / Proi Code Amount Check # Tvoe AP 1001 - 6055 61.46 00064205 MW AP 1019 - 4820 167.11 00064205 MW AP 2019 - 4820 167.11 00064205 MW Check Total: 395.68 AP 1000 - 6330 77,579.90 00064206 MW AP 1000 - 6740 1,348.91 00064206 MW AP 2000 - 6330 34,396.35 00064206 MW Check Total: 113.325.16 AP 2027 - 6660 250.00 00064207 MW WCNCTV Check Total: 250.00 AP 1000 - 6370 353.76 00064208 MW AP 1000 - 6370 1,326.60 00064208 MW AP 1000 - 6370 884.40 00064208 MW AP 1000 - 6370 867.83 00064208 MW AP 1002 - 6042 17.20 00064208 MW AP 1002 - 7519 8.60 00064208 MW BELVUE AP 2000 - 6370 182.42 00064208 MW AP 2002 - 6042 8.60 00064208 MW Check Total: 3,649.41 AP 1002-6048 200.00 00064209 MW Check Total: 200.00 AP 1000 - 6350 6.45 00064210 MW AP 2000 - 6350 30.47 00064210 MW Check Total: 36.92 AP 2027 - 6660 150.00 00064211 MW WCNCTV Check Total: 150.00 AP 1001 - 4405 914.00 00064212 MW AP 1001 - 4405 914.00 00064212 MW AP 1001 - 4405 914.00 00064212 MW AP 1001 - 4405 914.00 00064212 MW User: THERESA Report: OH_PMT CLAIMS Page: 25 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE lo. ahoe Daily Tribune o, TAHOE PRINTING TAHOE SAND & GRAVEL TAHOE SAND & GRAVEL TAHOE SAND & GRAVEL TAHOE TRADING POST TAHOE TRADING POST TANKNOLOGY INC TANKNOLOGY INC TANKNOLOGY INC THEISEN, CAROLYN PAYMENT OF CLAIMS Department / Prof Name LABORATORY LABORATORY ENGINEERING TRPA BMP RETROFIT PROGRAM UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR LABORATORY LABORATORY ENGINEERING NEW DISTRICT HEADQUARTERS GENERAL & ADMINISTRATION OPERATIONS DISTRICT INFORMATION WATER CONSERVATION PROGRAM GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE DISTRICT INFORMATION Description CONTRACTUAL SERVICES CONTRACTUAL SERVICES BMP PROJECTS CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CUSTOMER SERVICE CENTER REFUSE DISPOSAL BIOSOLID DISPOSAL COSTS WATER CONSERVATION EXPENSE OFFICE SUPPLIES INVENTORY PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES SHOP SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES WATER CONSERVATION EXPENSE Acct# / Prol Code AP 1007 - 4405 AP 1007 -4405 AP 1029 - 8737 BMPRET AP 2001 -4405 AP 2001 -4405 AP 2001 - 4405 AP 2001 - 4405 AP 2007 - 4405 AP 2007 - 4405 AP 2029 - 8401 DSTHDQ Check Total: AP AP 1000 - 6370 1006 - 6652 Check Total: AP 2027 - 6660 WCPROG Check Total: AP 1000 - 0428 Check Total: AP AP AP 2001 - 6052 2001 - 6052 2001 - 6052 Check Total: AP 2001 - 6052 AP 2003 - 6071 Check Total: AP AP AP 1004 - 4405 1004 - 4405 1004 - 4405 Check Total: AP 2027 - 6660 Amount 319.90 242.21 356.30 1,002.25 1,037.10 1,037.10 966.00 479.85 363.32 1,292.00 10.752.03 Check # 00064212 00064212 00064212 00064212 00064212 00064212 00064212 00064212 00064212 00064212 Check Type MW MW MW MW MW MW MW MW MW MW 260.00 00064213 MW 11,715.00 00064213 MW 11,975.00 1,833.30 00064214 MW 1.833.30 100.96 00064215 MW 100.96 195.28 00064216 187.94 00064216 1,182.56 00064216 1,565.78 MW MW MW 11.11 00064217 MW 7.31 00064217 MW 18.42 300.00 830.00 7.60 1 137.60 00064218 00064218 00064218 MW MW MW 250.00 00064219 MW User: THERESA Report: OH PMT CLAIMS Page: 26 Current Date: 09/14/2006 Current Time: 12:21:25 Vendor Name TRANSACT TECHNOLOGIES INC. TRANSACT TECHNOLOGIES INC. TRANSACT TECHNOLOGIES INC. TRANSACT TECHNOLOGIES INC. TRANSACT TECHNOLOGIES INC. TRANSACT TECHNOLOGIES INC. TUDESKO, CAROL UNITED RENTALS UNITED RENTALS oLS POSTMASTER US POSTMASTER USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK WEDCO INC WELTON, LAURIE WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL PAYMENT OF CLAIMS Department / Proi Name Description WATER CONSRV INCENTIVE PROGRAM INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES SERVICE CONTRACTS DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES SERVICE CONTRACTS DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM UNDERGROUND REPAIR ENGINEERING NEW DISTRICT HEADQUARTERS CUSTOMER SERVICE CUSTOMER SERVICE PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP ENGINEERING LABORATORY LABORATORY SAFETY EQUIPMENT/PHYSICALS CUSTOMER SERVICE CENTER POSTAGE EXPENSES POSTAGE EXPENSES WELLS WELLS WELLS WELLS WELLS WELLS WELLS SHOP SUPPLIES MISC LIABILITY CLAIMS MONITORING MONITORING AP AP AP AP AP AP AP Acct# I Proi Code WCNCTV Check Total: 1037 - 4840 1037 - 4840 1037 - 6030 2037 - 4840 2037 - 4840 2037 - 6030 Check Total: 2027 - 6660 WCNCTV Check Total: AP 2001 -6075 AP 2029 - 8401 DSTHDQ Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP 1038 - 4810 2038 - 4810 Check Total: 2002 - 6050 2002 - 6050 2002 - 6050 2002 - 6050 2002 - 6050 2002 - 6050 2002 - 6050 Check Total: 2003-6071 Check Total: 2029 - 4520 Check Total: 1007 - 6110 1007 - 6110 Check Amount Check # Type 250.00 300.00 00064220 MW 32.83 00064220 MW 161.00 00064220 MW 32.83 00064220 MW 319.04 00064220 MW 161.00 00064220 MW 1.006.70 75.00 00064221 MW 75.00 12.00 00064222 MW 121.76 00064222 MW 133.76 5,000.00 00064223 MW 5,000.00 00064223 MW 10.000.00 86.46 00064224 MW 47.40 00064224 MW 28.57 00064224 MW 294.00 00064224 MW 482.00 00064224 MW 387.50 00064224 MW 21.12 00064224 MW 1,347.05 105.67 00064225 MW 105.67 233.42 00064226 MW 233.42 150.00 00064227 MW 135.00 00064227 MW User: THERESA Page: 27 Current Date: 09/14/2006 Report: OH_PMT CLAIMS Current Time: 12:21:25 Vendor Name 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 WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE /ITHROW OXYGEN SERVICE vVITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE WITHROW OXYGEN SERVICE PAYMENT OF CLAIMS Department / Prof Name INDIAN CREEK RES MONITORING LABORATORY HEAVY MAINTENANCE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE UNDERGROUND REPAIR PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR LABORATORY LABORATORY PUMPS PUMPS EQUIPMENT REPAIR LABORATORY LABORATORY Description MONITORING BIOSOLIDS EQUIPMENT/BUILDING PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES WATER METERS SAFETY EQUIPMENT/PHYSICALS SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE LABORATORY SUPPLIES LABORATORY SUPPLIES SHOP SUPPLIES SHOP SUPPLIES AUTOMOTIVE LABORATORY SUPPLIES LABORATORY SUPPLIES Acct# 1 Pro' Code INDIAN AP 1007 - 6110 Check Total: AP AP AP AP AP AP AP AP 1004 - 6653 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2038 - 6045 Check Total: AP 1001 -6075 AP 1002 - 6071 AP 1002.6071 AP 1004 - 6071 AP 1004 - 6071 AP 1004 - 6073 AP 1005 - 6011 AP 1007 - 4760 AP 1007 - 4760 AP 2002 - 6071 AP 2002 - 6071 AP 2005 - 6011 AP 2007 - 4760 AP 2007 -4760 Check Total: Grand Total: Amount Check # Check Tvpe 50.00 00064227 MW 335.00 227.93 00064228 MW 3,232.50 00064228 MW 608.66 00064228 MW 618.40 00064228 MW 312.69 00064228 MW 278.64 00064228 MW 68.40 00064228 MW 4,299.23 00064228 MW 9.646.45 60.00 00064229 MW 17.50 00064229 MW 17.50 00064229 MW 270.99 00064229 MW 401.43 00064229 MW 32.16 00064229 MW 35.51 00064229 MW 31.50 00064229 Mw 190.21 00064229 MW 17.50 00064229 M W 17.50 00064229 mw 35.50 00064229 MW 31.50 00064229 Mw 190.21 00064229 MW 1,349.01 561,053.64 User: THERESA Report: OH_PMT CLAIMS Page: 28 Current Date: 09/14/2006 Current Time: 12:21:25 South Zane P.U.D. 09/14/06 PAYMENT OF CLAIMS REPORT 09/08/2006-09/21/2006 ']HJ, SEP 14, 2006, 12:20 IN - -zeq: JL- -1,oc: aSITE - -- -dab: 370645 #J855-- - -prog: a5.o9 <1.07 >- -repot id: SELECT Chedc Tees : OVIA1 Default Selectiai: Check Stock ID: AP Vemcbr nue Aooant # Departttsnt A P S ANALYTICAL SIAMARCS 20 -07 -6110 L i A1tE 10 -07 -6110 IABO?ATCRY U S POGWASEER 10 -38 -4810 CISILN R SERVICE 20 -38 -4810 QSIC ER SERVICE Void - antitind Stubb Void - Ct'.I7tin d Stubb Void - Ca-timed Stubb Void - Ctntin.Ed Stubb Void - (tnt_in rr3 Stubb Lescrittiaa KNTICRINU NI13 Check Total: FCC1XE PCSITGE OCEENSES Total: C1-edc Total: Check Total: Check Total: Check Total: Check Total: Val Total: Ctrl Ttttal: 000 •It•:i- Atrotmt Check # Type - 15.00 - 15.00 -30.00 00063909 RV - 5,000.00 - 5,000.00 - 10,000.00 00064068 RV 0.00 00064143 VM 0.00 00064144 VM 0.00 00064145 IN 0.00 00064182 MA 0.00 00064183 VM 0.00 - 10,030.00 561053.64+ 10,030.00- 551'023.64 *+ South Tahoe Public Utility District (;>"r1tlnll ~l' ~ Ii Sc;/t>rif Dirutont Ni th!~n Farrell Jamelll:. J0ne6 Mllry Loo MoolI.aeh4r Duane WaUau ~ri(;xh8rer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-G474. Fax 530 541-0014 · W'oWl.stpud,us BOARD AGENDA ITEM 15a TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer Richard SOlbrig, General Manager MEETING DATE: September 21,2006 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: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES Rmc NO CATEGORY: Water -49- South Tahoe .Public Utility District VC:ncIr.I, M.ilrn&0c:r ~r" H.5olbrig DIrr.aor. Nit:lllun FarreH Jam"" R. Jon~ Ma~ Loo MO!lllach<lr Duane: Wallau Eri<: 5ckafer 1275 Meadow Cr8!:)t Drive. South Lake Tahoe. CA 96150.7401 Phone 530 544-6474. Fax 530 541-0614. 'NWW,Stpud.U5 BOARD AGENDA ITEM 15b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: September 21,2006 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~ NO CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: Sewer -61- ~ South Tahoe Public Utility District l.7elnc:.... MO'I~ ~tdH.5ol~ Olreaor. ~ tll/eM F arretl Ja~5 R. Jone5 M~ Loti MwOacher Duane: Wallac~ ~ric 5(;h8fer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. F-ax 530 541-0014. WWW,5tpud.U5 BOARD AGENDA ITEM 15c TO: Board of Directors FROM: Richard H. Solbrig, General Manager Gary Kvistad, Legal Counsel MEETING DATE: .September 21,2006 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 5-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES tflHJ CHIEF FINANCIAL OFFICER: YES 'RYY'G. CATEGORY: Sewer NO NO -63- " vc:neno, ~r ~~rd Ii. 5t.6rit .South Tahoe Public Utility Distrjct OlrectonJ Nithlc:en F.arr~tt Jam,,!; R. J0nc:6 Mary Lou MoolIacher Duane: Wallace Eric Sch.1f"r 1275 Meadow Cre$t Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www.~tpud.U$ BOARD AGENDA ITEM 15d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: September 21,2006 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 tfGHJ CHIEF FINANCIAL OFFICER: YES_~~ CATEGORY: Sewer NO NO -56- .f" ......~~f"-....~~r ~#r.dH.~ South Tahoe Public Utility District Olr~tor& Ni~Ic~n Farrell JamCll R. Jones Mary Loo MooIIacher Oua"~ Wallace Eric $chaf~r 1275 Meadow Creet Drive. South Lake Tahoe. CA 96150-7401 Phone 53054+6474. Fax 530 541-0614- WWW.Stpud.U5 BOARD AGENDA ITEM 15e TO: Board of Directors FROM: Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: September 21,2006 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: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES ~~'\C- NO CATEGORY: -57-