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AP 11-16-00 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, November 16,2000 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. Baer, General Manager Richard Solbrig, Assistant Manager .u......'........... .".......".......ij,........".....................".........................................ow..................................'.' ...................................................................................................."............................................................................,..........................................................................................................."................. .............."..................w...................... Christopher H. Strohm, President BOARD MEMBERS Pembroke Gochnauer, Vice President w~.~.~~,~..~.?~,:.,~,~,.,~.~:.~~? ~........."..,...,.,.,.,.,.".,. .,.,........ ..,...,. ..IY!.~.'.X ..~~,~,.,.~,?~.~,~~~.~.~~..~,~~~.~~?~,.."....... ..........w..,......... ...............,.~~~~.~..~~~~~.~.:...P~~~~.~~~.... 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Approved by a single vote. Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION 6. REQUEST TO APPEAR BEFORE BOARD (Action may be taken on this item.) a. T.J. Stewart, Employee of Clark Plumbing & Heating, re: District Operating Procedures 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Payment of Claims Approve Payment in the amount fo $816,691.35 REGULAR BOARD MEETING AGENDA - NOVEMBER 16, 2000 PAGE - 2 8. BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Strohm/Gochnauer) b. Finance Committee (Wallace/Gochnauer) c. Water & Wastewater Operations Committee (Jones/Strohm) d. Planning Committee (Mosbacher/Gochnauer) , 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Special Litigation Ad Hoc Committee (Strohm/Wallace) b. Federal legislative Ad Hoc Committee (Wallace/Jones) c. Park Avenue Redevelopment Ad Hoc Committee (Gochnauer/Jones) d. lakeside Park Ad Hoc Committee (Jones/Gochnauer) e. Sher Funding Ad Hoc Committee (Jones/Strohm) g. Third Bathrooms Ad Hoc Committee (Strohm/Mosbacher) 10. BOARD MEMBER REPORTS 11. GENERAL MANAGER I STAFF REPORTS a. Report on Groundwater Management Plan Stakeholders Advisory Group (Cocking) Assistant Manager/Engineer a. Emergency Standby Generator Spill Containment Project (Emergency declared 10/05/00) 12. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinos / Events 11/06/00 - Special Board Meeting 11/08/00 - ECC Meeting 11/08 - 10/00 - ACWA 2000 Fall Conference 11/13/00 - Planning Committee Meeting 11/14/00 - Operations Committee Meeting 11/15/00 - Groundwater Management Plan Stakeholders Advisory GrQup . . 13. Future Meetings I Events 11/21/00 - 9:00 a.m. - Alpine County Regular Board Meeting at Markleeville 11/21/00 - 6:00 p.m. - City of South Lake Tahoe Regular Board Meeting at Council Chambers 11/23 - 24/00 - Thanksgiving Holiday (District Office Closed) 11/29/00 - 1 :00 p.m. - Planning Committee Meeting at District Office 11/30/00 - 10:00 a.m. - Planning Committee Meeting at District Office 12/04/00 - 4:00 p.m. - Operations Committee Meeting at District Office 12/05/00 - 9:00 a.m. - Alpine County Regular Board Meeting at Markleeville 12/05/00 - 6:00 p.m. - City of South Lake Tahoe Regular Board Meeting at"l6 CfGl:jAeI't:ater Mana~cment r1i:U I Publi", HI::C:l' i,,~ cd COth ,ell Cllc!l"C'ers 12/06/00 - 8:00 a.m. - ECC Meeting at District Office (Director Wallace is Board Representative) 12/07/00 - 2:00 p.m.- STPUD Regular Board Meelj{lg at City_COUDCil Char):lbers +- Gg 1"Y)..p Pub/, c..- ~LY'Yj CLOSED SESSION (Please note Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(b)/Conference with Leaal Counsel: Anticipated Litigation (one case) REGULAR BOARD MEETING AGENDA - NOVEMBER 16, 2000 PAGE-3 b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: Mountain Cascade Inc.. and Valley Engineers. Inc. vs. STPUD Board of Directors and STPUD. County of EI Dorado. Superior Court Case No. SC20000050 c. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: Schwake VS. STPUD. Federal Case No. CV-N-93-851-DWH d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: STPUD vs. ARCO. et al. San Francisco County SUDerior Court Case No. 999128 e. Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators: Negotiating Parties: Board of Directors, Bob Baer Under Negotiation: Consideration of Property Purchase Property Identification: APN 1-080-53, APN 1-080-54, APN 1-080-56, APN 1-080-60, APN 1-200-01, APN 1-200-10, APN 1-200-11 f. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Agency Negotiators: Board of Directors, Bob Baer Employee Organization: STPUD Management Staff 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (The Board will adjourn to the next regular meeting, December 7, 2000, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. Agendas are available for review at the District office. 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. 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 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 included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150' Phone 530.544.6474' Facsimile 530.541.0614 AGENDA ITEM 6.a SOUTH TAHOE PUBLIC UTILITY DISTRICT . 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 . . Phone 530.544.6474' Facsimile 530.541.0614' REQUEST TO APPEAR BEFORE THE BOARD 1. Name: T.J. Stewart. Employee of Clark Plumbing & Heatina 2. Street Address: 2178 Eloise 3. Mailing Address: 2178 Eloise. South Lake Tahoe. CA 96150 4. Phone No.: 542-1771 Date: 10/12/00 5. Date to appear: Operations Committee: 11/14/00: Regular Board Meetina: 11/16/00 6. I have discussed this matter with a member of District staff: No Yes~ If "yes": Name/Department of District contact: Tim Reiaer. Grea Schrempp. and talked to Kathy Sharp about meetina arrangements. 7. Staff Comments: Mr. Stewart is held to the same standards as other contractors. The District is proud to maintain hiah standards and enforce them evenly. If developers and contractors do not provide their subcontractors (plumber) with design specifications and requirements that are part of the approved proiect. it is difficult and frustratina to require work to be redone. 8. Customer Comments: I have four proiects to discuss operatina procedures on: 1) Subway at the Y: 2) Tai Maial at Stateline: 3) Sierra Community Church: 4) Yanks Station pressure test 9. Action I am requesting Board take: (no response aiven) NOTE: COMPLETION OF THE ABOVE INFORMATION IS VOLUNTARY AND NOT A PRECONDITION FOR ATTENDANCE. CONSENT CALENDAR NOVEMBER 16, 2000 ITEMS REQUESTED ACTION a. Disconnection Procedures for Delinquent Sewer and/or Water Accounts (Christine Garcia) b. Gardner Mountain Waterline Replacement (Nick Zaninovich) c. Gardner Mountain Well Equipment & Control Building (Nick Zaninovich) d. Truck 30 (General Purpose) and Truck 46 (Small Mounted Emergency Generator) Replacements (Ken Schroeder) e. Car 2 (Land Application Manager's Vehicle) and Truck 20 (Underground Repair/Sewer Plow Truck) Replacements (Ken Schroeder) f. Truck 35 (Water Service Truck) and Truck 44 (Sewer Plow Truck) Replacements (Ken Schroeder) g. Railroad Tank Site Work and Forest Mountain Tank Site Work and Pump Station . (Jim Hoggatt) Authorize Implementation of the Two- Week Disconnection Procedures for Delinquent Accounts A) Approve Balancing Change Order NO.3 in the Amount of <$2.270.75>; B) Approve Closeout Agreement and Release of Claims; and C) Authorize Staff to File Motion of Completion with the EI Dorado County Clerk Approve Change Order No. 1 to White Rock Construction in the Amount of $1,950.40 Approve Purchase of Two Vehicles From the State of California Competitive Bid Contract in the Total Amount of $32,414 Plus Tax and Handling Fees Approve Purchase of Two Vehicles From the State of California Competitive Bid Contract in the Total Amount of $45,846.40 Plus Tax and Handling Fees Approve Purchase of Two Vehicles From the State of California Competitive Bid Contract in the Total Amount of $52,296.56 Plus Tax and Handling Fees A) Approve Closeout Agreement and Release of Claims; and B) Authorize Staff to File Notice of Completion with the EI Dorado County Clerk CONSENT CALENDAR - NOVEMBER 16, 2000 PAGE-2 h. Flagpole Tank Roof Replacement (Jim Hoggatt) Approve Change Order No.4 to Thomas Haen Company in the Amount of $2,125 i. Regular Board Meeting Minutes November 2,2000 (Kathy Sharp) Approve Minutes j. Special Board Meeting Minutes November 6,2000 (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 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Christine Garcia. Customer Service RE: BOARD MEETING: November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: List of delinauent accounts. ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: YEs1:\::.1=c;..J..v-.NQ CATEGORY: GENERAL WATER X SEWER X REvmSED LIST FOR BOARD MEETING NOVEMBER 16, 2000 CONSENT ITEM #A ~ ACCOUNTS SUBMITTED FOR AUTHORIZA nON OF DISCONNECTION PROCEEDINGS November 16, 2000 ITEM ACCT # ACCT NAME SERVICE ADD AMT DUE 1 33-353-14-005-01 Terry Domnick 768 Zuni 5t $469.61 2 33 -471-04-006-01 Paul Jack 1247 Pyramid Cir $357.08 3 33-502-16-002-01 Brian Hardwood 1248 Dixie Mountain Dr $475.73 4: 33-574-04 007 01 Smart Pre:;teR 9Q2 CeRe nd $35'7.08 5 33-734-01-003-01 Josephine Gonzalez 1620 Gallo Dr $304.16 6 33-792-17-007-01 Ronnie Gibbs 1102 Nottaway Dr $357.08 7 33-826-01-007-01 Robert Grant 638 Cochise Cir $357.08 '-', 33-852-04-007 -0 1 Eleanor Fleming 1848 Koyukon Dr $357.08 9 33-873-11-008-01 Stephanie Maynes 1151 Kulow St $357.09 10 34-221-24-002-01 Jeff Scott 1612 Choctaw St $406.74 11 34-242-01-006-01 Lance Gatien 1109 Apache Ave $399.65 12 34-253-05-004-01 C P Kengla 1971 Cherokee St $408.92 13 34-265-07 -004-01 William Hamilton 1997 Washoe 5t $283.35 14 34-266-27-000-01 Wayne Stoll 1972 Cherokee St $357.08 15 34-295-06-003-01 Ken Hinshaw 1229 Apache Ave $357.08 16 34-342-02-002-01 Lakeside Wedding Chapel 3025 Highway 50 $322.90 17 34-411-01-007-01 Deborah Oberlander 719 Seneca Dr $352.77 18 34-426-02-003-01 Kristen Macgregor 622 Kiowa Dr $357.08 ---1,g.,--.----34..5~2.G8-009__o_1 --Eugene- Justus-- 779-Aigtmqttin-€t $40'8~o-1 _2..Q----3.4.:.6:U-Q2-001-0 1 C ar:\...Antles 650 Otomites-St $3 Si:1J8 2\" 34-683-15-001-01 Gerald Dignam 1540 Zapotec Dr $360.51 ~ J4 71 J 02 004 01 PaffifiIa Diviflgraeia 1755 Ssponi ~t $357.08 23 34-713-11-005-01 Christian Smith 1797 Saponi St $357.08 24 34- 7?4-04-007 -01 Jane Griffin 1808 Chibcha St $357.08 0~ . 25 34-792-04-004-01 Jeffrey Hailey 1690 Bakersfield St $385.05 26 34-792-06-009-01 Charles Yurgelevic Jr 1797 Skyline $284.89 27 34-811-04-002-01 Rex McNutt 1829 Bakersfield St $357.08 28 34-825-09-001-01 Danny Maxey 1026 Crow St $307.97 p~ 29 35-133 -04-000-0 I Bennie Morris 2169 Lindenwood Dr $275.50 30 35-142-01-007-01 Gerry Deyoung 1136 Mulberry Dr $404.59 31 35-151-12-005-01 Dennis Lindsay 2369 Tolteca Ct $357.08 32 35-233-12-001-01 Danna Figari 2332 Blitzen Rd $357.08 33 J 5-242-82 aO] 81 ,\leJ<aBaer MelleR 2377 \VassBo Dr $357.08 34- J 5.244-1 J -086-0 1 Stephen-Harding 9J 2 Cenusa-St $3<54:f2---------------- ~ 35-252-02-002-01 Robert Wise 2467 Blitzen Rd $319.66 '~ 35-271-20-004-01 Pattick ramen 967 Kekin 8t $1 '17 08 -3''7 J5-28J-2e.OO~ 01 Tim6thy Par3ens 2604 IIensmoft-8.t $J7J.45 38 35-295-10-004-01 Marla Newman 2684 Wailaki St $357.08 39 36-421-15-004-01 Ralph Barkley 2823 Santa Claus Dr $357.08 ---40 36-422-07-009-01 There3a Callahatl 2837 SaiRt Nick ,.x/y $357.08 41 36-473-05-006-01 Danny Ives 3461 Panorama Dr $314.19 0(\) J~ -42 :'6 554 a: a08 al WiBstElR '.VsBb 33g} ~e~.ver Brae $357.02 43 36-572-06-003-01 Michael Digino 3212 So Upper Truckee Rd $412.91 44 36-612-02-006-01 Gregory Hughes 936 Han St $318.82 45 80-071-33-005-01 Henry Kostecki 1844 Susquehana Dr $357.08 46 80-111-09-009-01 Judith Sakamoto 1455 Plateau Cir $293.27 47 80-143-11-008-01 John Fidak 2887 Lodgepole Tr $334.10 ~" 80 144 11 906 Q 1 Ra)'ffi6Ra Eseeveaa 19 1: Tttmbaek Tr $J57.08 \.; 88 14440005 01 Detlc:: KCl W Cll C1LC1Ui 1 e 12 StlfielevlFl Tr $:::.84 50 80 146 04 806 81 Lanem Mal ::>11 1006 Gohlen-B8ar Tr $37436 51 80-175-09-004-01 Christopher Kynett 3090 Sourdough Tr $356.79 52 81-102-35-002-01 Thomas Borek 1740 Crystal Air $411.78 5 3------IH-H-1-1~-eOO~(}_1 K-ermetll ShallIloh 1610 Player Dr $301.62 TOTAL DUE $18929.79 -. .... ACCOUNTS SUBMITTED FOR AUTHORIZATION OF DISCONNECTION PROCEEDINGS November 16. 2000 i:t ACCT # ACCT NAME SERVICE ADD AMT DUE i 33-353-14-005-01 Terry Domnick 768 Zuni St $469.61 :;: 33-471-04-006-01 Paul Jack 1247 Pyramid Cir $357.08 3 33-502-16-002-01 Brian Hardwood 1248 Dixie Mountain Dr $475.73 4 33-574-04-007-01 Stuart Preston 922 Cone Rd $357.08 5 33-734-01-003-01 Josephine Gonzalez 1620 Gallo Dr $304.16 r 33- 792-17 -007 -01 Ronnie Gibbs 1102 Nottaway Dr $357.08 0 7 33-826-01-007-01 Robert Grant 638 Cochise Cir $357.08 8 33-852-04-007 -01 Eleanor Fleming 1848 Koyukon Dr $357.08 9 33-873-11-008-01 Stephanie Maynes 1151 Kulow St $357.09 0 34-221-24-002-01 Jeff Scott 1612 Choctaw St $406.74 1 34-242-01-006-01 Lance Gatien 1109 Apache Ave $399.65 2 34-253-05-004-01 C P Kengla 1971 Cherokee St $408.92 3 34-265-07-004-01 William Hamilton 1997 Washoe St $283.35 4 34-266-27-000-01 Wayne Stoll 1972 Cherokee St $357.08 5 34-295-06-003-01 Ken Hinshaw 1229 Apache Ave $357.08 6 34-342-02-002-01 Lakeside Wedding Chapel 3025 Highway 50 $322.90 7 34-411-01-007 -01 Deborah Oberlander 719 Seneca Dr $352.77 3 34-426-02-003-01 Kristen Macgregor 622 Kiowa Dr $357.08 9 34-592-08-009-01 Eugene Justus 779 Algonquin Ct $408.01 0 34-641-02-007 -01 Carl Andes 650 Otomites St $357.08 1 34-683-15-001-01 Gerald Dignam 1540 Zapotec Dr $360.51 )2 34-713-02-004-01 Pamfilo Divingracia 1755 Saponi St $357.08 .'3 34-713-11-005-0 I Christian Smith 1797 Saponi St $357.08 .:4 34-724-04-007-01 Jane Griffin 1808 Chibcha St $357.08 .'5 34-792-04-004-0 I Jeffrey Hailey 1690 Bakersfield St $385.05 26 34- 792-06-009-01 Charles Yurgelevic Jr 1797 Skyline $284.89 ~7 34-811-04-002-01 Rex McNutt 1829 Bakersfield St $357.08 28 34-825-09-001-0 I Danny Maxey 1026 Crow St $307.97 .~ 9 35-133-04-000-0 I Bennie Morris 2169 Lindenwood Dr $275.50 ";0 35-142-01-007-0 I Gerry Deyoung 1136 Mulberry Dr $404.59 31 35-151-12-005-0 I Dennis Lindsay 2369 Tolteca Ct $357.08 32 35-233-12-001-0 I Danna Figari 2332 Blitzen Rd $357.08 33 35-242-02-003-0 I Alexander Mellon 2377 Wasabe Dr $357.08 34 35-244-13-006-0 I Stephen Harding 932 Colusa St $364.72 35 35-252-02-002-01 Robert Wise 2467 BIitzen Rd $319.66 ,:,6 35-271-20-004-01 Patrick Parnell 967 Kekin St $357.08 37 35-283-20-009-01 Timothy Parsons 2604 Henderson St $373.45 38 35-295-10-004-0 I Marla Newman 2684 Wailaki 8t $357.08 39 36-421-15-004-01 Ralph Barkley 2823 Santa Claus Dr $357.08 .;0 36-422-07-009-0 I Theresa Callahan 2837 Saint Nick Wy $357.08 41 36-473-05-006-01 Danny ryeS 3461 Panorama Dr $314.19 42 36-554-03-008-01 Winston Wong 3383 Beaver Brae $357.08 43 36-572-06-003-01 Michael Digino 3212 So Upper Truckee Rd $412.91 44 36-612-02-006-0 I Gregory Hughes 936 Han St $318.82 ."5 80-071-33-005-01 Henry Kostecki 1844 Susquehana Dr $357.08 46 80-111-09-009-01 Judith Sakamoto 1455 Plateau Cir $293.27 n 80-143-11-008-01 John Fidak 2887 Lodgepole Tr $334.10 48 80-144-11-006-01 Raymond Escovedo 1013 Turnback Tr $357.08 49 80-144-40-005-01 Dale Kawaratani 1012 Sundown Tr $333.84 50 80-146-04-006-01 Lanem Marsh 1006 Golden Bear Tr $374.36 51 80-175-09-004-01 Christopher Kynett 3090 Sourdough Tr $356.79 52 81-102-35-002-01 Thomas Borek 1740 Crystal Air $411.78 53 81-131-12-000-01 Kenneth Shannon 1610 Player Dr $301.62 TOTAL DUE 518929.79 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich. Associate Engineer RE: BOARD MEETING November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b . .,., .... ....... . ....... .. .... ....... ............. ................. .. ITEM-PROJECT NAME: GARDNER MOUNTAIN WATERLINE REPLACEMENT REQUESTED BOARD ACTION: A) Aoorove Balancing Change Order NO.3 in the amount of ~$2.270.75>: B) Approve Closeout Agreement and Release of Claims: and C) Authorize staff to file Notice of Completion with the EI Dorado County Clerk DISCUSSION: A) The itemized oarts of Balancing Change Order NO.3 are as follows: Part 1) Bid Item 2B: Delete 220 LF of eight-inch PVC water main in the amount of <$9.900.00>: Part 2) Bid Item 3A: Add four each 3/4-inch water services in the amount of $3.200.00: Part 3) Bid Item 3B: Add six each one-inch water services in the amount of $5.400.00: Part 4) Bid Item 5: Delete nine hundred ninety-three SF of 2%-inch asphalt pavement in the amount of $<$4.200.25>: and Part 5) Bid Item 19: Add five each existing water main abandonments in the amount of $3.250.00. B & C) Staff has held a final inspection on the proiect and has found that White Rock Construction has met or exceeded the requirements of the proiect plans and soecifications. Staff recommends approval of proiect Closeout Agreement and Release of Claims. and to file a Notice of Completion with the EI Dorado County Clerk. SCHEDULE: 100% comolete COSTS: <$2.270.75> ACCOUNT NO: 2029-8100/GMTRAN BUDGETED AMOUNT REMAINING: $353.060 ATTACHMENTS: Balancing Change Order No.3. Closeout Agreement and Release of Claims. Notice of Comoletion CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEsl1IJ/t1ftANA,. NO CHIEF FINANCIAL OFFICER: YES1Ic.'F~-.p ~ CATEGORY: GENERAL WATER X SEWER CHANGE ORDER NUMBER 3 Project GARDNER MOUNTAIN WATER LINE REPLACEMENT Contractor WHITE ROCK CONSTRUCTION Date NOVEMBER 16, 2000 PO# 9564 The Contract Shall Be Changed As Follows: See attached page for breakdown of all items in this balancing change order 'I...... .,...:.,.;.:.:.:.:.,.:.:.,.:....:.:.:.:.:.:.,.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,.:.-.:.-.:.-.:.:.:.:.:.:...:.: .-.,.-.-.......-.-.-.,...-...-.........-.-.-.......-.-.,.............,.,.,..,.,..:.,...,.:............:...- .-.-.-.......-.-.....,.-.-.-.-.....-.-..........-.-.-.........,..,.....,...:.,...................... .....................'.............'........................'. .....,....,.,.....-...-.-.-.-.-.-........ .......,.:-..,.,.,.,.,.,.,.,.,.,.,.,..... ................................................................... .............nD(jII~tA.mounts .-........'.........-.- .. .'..'.............................................................................. Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total $ 644,700 00 $ 12.499 29 $657,19929 $ (2,270 25) $ 654,929 04 ...-.......-............. CQ"tr~ct TImij 98 Calendar Days . . ",. ." . . ...... .. .. .... ..... . . .. 98 Calendar Days 98 Calendar Days This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By CHANGE ORDER NO.3 GARDNER MOUNTAIN WATER LINE REPLACEMENT 1. Bid Item 2B: Delete 220 LF of 8" PVC water main. Total of Item 1 - $(9,900.00) 2. Bid Item 3A: Add 4 ea 3/4" water services. Total of Item 2 - $3,200.00 3. Bid Item 3B: Ad 6 ea 1" water services. Total of Item 3 - $5,400.00 4. Bid Item 5: Delete 993 SF of 2~" asphalt pavement. Total of Item 4 - $(4,200.25) 5. Bid Item 19: Add 5 ea existing water main abandonments. Total of Item 5 - $3,250.00 TOTAL FOR BALANCING CHANGE ORDER NO.3 = $(2,270.25) CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEMENT AND RELEASE OF CLAIMS (Agreement) is made in South Lake Tahoe, California, this 16th day of November, 2000, by and between South Tahoe Public utility District, (DISTRICT), and White Rock Construction, (CONTRACTOR). KNOW ALL PERSONS BY THESE PRESENTS: 1. That the undersigned, as the authorized representative of CONTRACTOR, and for each of its successors, assigns and partners, for and in consideration of Six hundred forty-four thousand, seven-hundred dollars and zero cents($644,700.00), the original Contract amount, and the sum of Ten thousand, two hundred twenty-nine dollars and four cents ($10,229.04) for Contract Change Orders Nos. 1 through 3, receipt of which is acknowledged, does release and forever discharge the DISTRICT, and each of its successors, assigns, directors, officers, agents, servants, volunteers and employees, from any and all rights, claims, causes of action, demands, debts, obligations, liabilities, actions, damages, costs and expenses (including but not limited to attorneys', paralegal and experts' fees, costs and expenses) and other claims, which may be asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated June 26, 2000 for Purchase Order No. 9564, DISTRICT project described as Gardner Mountain Waterline Replacement - Phase I & II. B. Change Orders Nos. 1 through 3, as approved by the parties, pertaining to Purchase Order No. 9564 and shown in Payment Request No.5, dated November 16, 2000. 2. Nothing contained in this Agreement shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety(ies) in respect to any portions of the Contract Documents for Purchase Order No. 9564. 3. The District has Contractor: received the (None) following claims from the Except as expressly provided in this section, the DISTRICT has received no other claims from the CONTRACTOR. 4. Upon execution of this Agreement, the DISTRICT agrees to promptly record a NOTICE OF COMPLETION with the El Dorado County Recorder. 5. The current retention amount is $32,746.45 Original Contract amount $ 644,700.00 Total Change Order Amount $ 10,229.04 Less: Amount Previously Paid (Request Nos. 1 through 4) $(614,405.15 Retainage $( 32,746.45) BALANCE: $ 0.00 The retainage will be released to the CONTRACTOR at the expiration of thirty-five (35) calendar days after date of recording a NOTICE OF COMPLETION by El Dorado County Recorder or when all stop notices have been released, whichever last occurs. The release provided pursuant to this Agreement shall not apply to CONTRACTOR'S right to the retention amount until and to the extent such amounts are received by CONTRACTOR. 6. CONTRACTOR and DISTRICT agree that the total adjusted Contract price and time of performance for Purchase Order No. 9564, after the execution of change orders, is as follows: Original Contract Price Original Calendar Days Adjusted Contract Price Adjusted Calendar Days $644,700.00 98 $654,929.04 98 7. It is understood and agreed by Contractor that the facts with respect to which the release provided pursuant to this Agreement is given may turn out to be other than or different from the facts as now known or believed to be, and Contractor expressly assumes the risk of the facts turning out to be different than they now appear, and agrees that the release provided pursuant to this Agreement shall be, in all respects, effective and not subject to termination or recission by any such difference in facts and Contractor expressly waives any and all rights it has or may have under California Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement wi th the debtor." 8. The release made by the CONTRACTOR is not to be construed as an admission or admissions of liability and the Contractor denies any such liability. Contractor agrees that it will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the District based on, arising out of, or in any way connected with the subject matter of this release. 9. The CONTRACTOR releases the DISTRICT from all claims, including but not limited to those of its Subcontractors for all delay and impact costs, if any. 10. The CONTRACTOR represents and warrants to the DISTRICT that the CONTRACTOR has not assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims and the CONTRACTOR agrees to indemnify and hold harmless the DISTRICT, its successors, assigns, directors, officers, agents, servants, volunteers and employees, from and against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims, including but not limited to attorneys', paralegal and experts' fees, costs and expenses arising out of or connected with any such assignment or transfer or purported assignment or transfer. 11. The parties acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Agreement. The parties acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained in this Agreement. 12. The parties further acknowledge and represent that no promise, inducement or agreement, not expressed in this Agreement, have been made and that this Agreement contains the entire agreement among the parties and that the terms of the Agreement are contractual and not a mere recital. 13. The persons executing this Agreement represent and warrant to the other party that the execution and performance of the terms of this Agreement have been duly. authorized by all corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter into this Agreement. SOUTH TAHOE PUBLIC UTILITY DISTRICT ROBERT G. BAER, GENERAL MANAGER November 16, 2000 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD DATED APPROVED AS TO FORM WHITE ROCK CONSTRUCTION By: (Name) DATED (Title) NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. (See reverse side for Complete requirements.) Notice is hereby given that: 1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is SOUTH TAHOE PUBLIC UTILITY DISTRICT 3. The full address of the owner is 1275 Meadow Crest Dri ve South Lake Tahoe, CA 96150 4. The nature of the interest or estate of the owner is; In fee. (If other than fee, strike "In fee" and insert, for example, "purchaser under contract of purchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on November 3. 2000 ,The work done was: construction of new 8" and 10" water lines on Gardner St., Julie Ln., Tenth St., Rouer Ave., Fifth St., and Hwy 89. WHITE ROCK CONSTRUCTION 7. The name orthe contractor, If any, 'for such work of Improvement was June 26, 2000 (If no contracrar far '/lark of Improvement as a whole, Insert "none",) (Date of Contract) 8. The property on which said work of Improvement was completed is in the city of South Lake Tahoe County of [1 Dorado , State of Califorma, and is described as follows: Gardner Mountain Water line Replacement Project, Phases I and II. 9. The street address of said property is None Ilf no street address has been ofjiCJaJly assigned, insert "none".) Dated: November 16, 2000 Verification for IndiYldual Owner Signature of owner or corporate oHicer of owner named in paragraph 2 or his agent VERIFICATION President of the Board of Directors ("President of", "Manager of", "A partner of", "Owner of"; etc.) notice of completion; I have read said. notice of completion and know the contents thereof; the same is true of my own knowledge. , I, the undersigned. say: I am the the declarant of the foregoing I declare under penalty of perjury that the foregoing is true and correct. Executed on November 16, 2000 (Date of signature.) ~ South lake Tahoe (City where signed.) , California, (Personal signature of the indiyidual who is swearing that the contents of the notice of completion are true.) NOTICE OF CO....PLETION-WOLCCTTS FOR.... I' 14-RE:v, 6-74 8 pt. type or larger SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich. Associate Engineer RE: BOARD MEETING November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: c ... .... ......... ............. ..... .............. ..... ...... .... .......................... . ... ...... .. . ................................ .............. ....... ........ SCHEDULE: COSTS: $1.951.40 ACCOUNT NO: 2029-7021/GMPUMP BUDGETED AMOUNT REMAINING: <$245.761> ATTACHMENTS Change Order No.1. Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEsj..,}/~/~ k NO CHIEF FINANCIAL OFFICER: YEJ"nc:Fc.-.C ..-NO CATEGORY: GENERAL WATER X SEWER CHANGE ORDER NUMBER 1 'roject GARDNER MOUNTAIN WELL EQUIPMENT AND CONTROL BUILDING :ontractor WHITE ROCK CONSTRUCTION late November 16.2000 PO # 9701 '-he Contract Shall Be Changed As Follows: I. Bid Item #3: Add 16 L.F. of 2" PVC conduit. Total of Item #1 - $192.00 ). Bid Item #5: Add 28 SF of asphalt pavement. Total of Item #2 - $141.40 :L Bid Item #8: Add 1 ea. 18"x24" concrete junction box. Total of Item #3 - $250.00 4. Bid Item #15: Add 5,700 SF of revegetation near the well head. Total of Item #4 - $1,368.00 TOTAL FOR CHANGE ORDER NO.1 - $1,951.40 .........:.:.:.....;...:.;.:.:......-.-. ......;........,..,...,...,.,.,......,... --, ....... ......... .,.,.........................,. .,......;.;.;...,............,..-.-.-..: .,...,.,...,.,....,..........,.,.,.,....-.-.-.-. .,..,......,.,...,.,.......;....,.,.,..-...-.-. ...... ......"........... . ,,--.. ..... "" ,.. .. '" ::: :;:: ~: ~:~:::;:))If ~:: ;::\::::: g :':::':::: :}{: g n:{ :'; n r;:f.::;: ~ :/:: ....'" ...... .......-.......... .:.:.:.,...:.:.....:.:.:.:.:.:.....:.:.:.;.,.... ..,.,.......-,....,...,.....-.......... .,.,...-.......,.,....----.'........-....-........,..,..,........'........-.....-.-.-.,.,.........-....,.,.,.,.,.,...,.....,.,.,...,...,...--.,.,.,..... .............................-.......,...-.-.-...-..,........-.-...,.....-..-.-..-.,.......-.-.-.-.-.-,............-.....-..-.....-...................... mmmm:jmmj;lDoJl~rllmnunt$mm!im ............. .......................,......................................... $390.667.00 $ 0.00 $390.667.00 $ 1.951.40 $392.618.40 .,m.....!....j.j.Cdijtt~~il1iQ,.'jl 200 Calendar Days I m' ,I m...' .....,............,.,.,.... .....,............,.,..,.....,.,...-. .,....-....,.,....-.......,...,.,..... .....;....,........-.-.,..-.....,.....;.-. .. .......-...........-. .......,.,.,.,...........,.,.... .,......;.-....,.,............ ..... ........ .... ........-.,...................,......................-.... .' ...... .................,.,.,.,........,.......... [ Original Contract i Previous Change Order Current Contract THIS CHANGE ORDER ! New Contract Total 200 Calendar Days 200 Calendar Days This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By RMc 09-Nov-00 GARDNER MOUNTAIN WELL PUMP HOUSE BUDGET REMAINING ANALYSIS: All Years 160,720 Spent to date Outstanding Purchase Order- White Rock Construction Carollo Engineers Westem Botanical Services Total Purchase Orders Total Spent & Encumbered Budget Amount (Over) Budget 296,433 2,383 2,208 301,023 461,743 215,982 (245,761) 2000101 106,060 296,433 2,383 2208 301,023 407,083 161,322 (245,761) Note 1: Amount exceeding the budget reduces Capital Outlay Reserve. R:\Private\Rhonda\Budget\Agenda SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance RE: BOARD MEETING November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: d ITEM-PROJECT NAME: TRUCK 30 (GENERAL PURPOSE) AND TRUCK 46 (SMALL MOUNTED EMERGENCY GENERATOR) REPLACEMENTS REQUESTED BOARD ACTION: Approve purchase of two vehicles from the State of California Competitive Bid Contract in the total amount of $32.414 plus tax and handling fees DISCUSSION: The Pumo Department has budgeted to reo lace the following vehicles: 1) Truck 30. a 1992 oickuo with 113.825 miles. will be replaced with a 4-wheel drive regular cab pickup in the amount of $17.958 plus tax and handling fees: 2) Truck 46. a 1986 pickuo with 90.934 miles. will be replaced with a regular cab mini oickup in the amount of $14.456 plus tax and handling fees. Both trucks are used daily and are in need of reolacement. . """, CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: YEt:n,~~ ~-l<<l . CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance / Paul Carrion. Equipment Repair Supervisor RE: BOARD MEETING November 16. 2000 AGENDA ITEM: CONSENT CALENDAR ITEM NO: e ACTION ITEM NO: ITEM-PROJECT NAME: CAR 2 (LAND APPLICATION MANAGER'S VEHICLE) AND TRUCK 20 (UNDERGROUND REPAIR! SEWER PLOW TRUCK) REPLACEMENTS REQUESTED BOARD ACTION: Aporove purchase of two vehicles from the State of California Comoetitive Bid Contract in the total amount of $45.846.40 plus tax and handling DISCUSSION: The District has budgeted to replace the following vehicles: 1) Car 2. a 1995 vehicle with 115.355 miles: and 2) Truck 20. a 1987 vehicle with 112.699 miles. Both vehicles will be replaced with a Ford F350 4-wheel drive pickup truck. SCHEDULE: As soon as oossible COSTS: $45.846.40 plus tax and handling ACCOUNT NO: 1001-8101: 1028-8124 BUDGETED AMOUNT REMAINING: $72.500.00 ATTACHMENTS: November 6.2000 Memo from Paul Carrion to Ken Schroeder . ..""",,""."""".,,"""n""...,,,,',,-" CATEGORY: GENERAL WATER SEWER X CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESf:;}J.l/!m ~ NO CHIEF FINANCIAL OFFICER: YESIY'ct=:-..D ,,~ interoffice MEMORANDUM To: From Date: Subject: Ken Schroeder Paul Carrion November 6, 2000 New Trucks The District has two trucks budgeted for the current fiscal year. These trucks will each have a snow plow installed on them. In order to be safe, these trucks need to be Ford F350's. The Ford vehicles use a different front suspension than the GMC or Dodge vehicles. The District has had experience with both the Ford and Dodge vehicles using snow plows. The Ford vehicles work fine, whereas, on the Dodge vehicles, the weight of the snow plow causes the front end to sag significantly, which causes the anti-lock braking system to brake only with the front axle and not the rear. Attached are specifications for the Ford F350 vehicle. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance RE: BOARD MEETING November 16.2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: f ITEM-PROJECT NAME: TRUCK 35 (WATER SERVICE TRUCK) AND TRUCK 44 (SEWER PLOVVTRUCK) REPLACEMENTS REQUESTED BOARD ACTION: Aoprove purchase of two vehicles from the State of California Comoetitive Bid Contract in the total amount of $52.296.56 plus tax and handling DISCUSSION: Staff would like to purchase two 1 % ton cab and chassis Ford trucks. One vehicle would replace Truck 35. a 1994 water service truck with 129.000 miles. that presently tows a trailer mounted vacuum. The utility body for this new truck will be ourchased separately from another suoolier. Staff will mount the vacuum on the new truck. eliminate the trailer. and make it safer to operate and drive in the winter. The second vehicle would replace Truck 44. a 1990 plow truck with 107.962 miles. The flatbed for this new truck would also be purchased separately from another suoolier. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: YE~(. ~~ ~ CATEGORY: GENERAL WATER X SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager/Engineer RE: BOARD MEETING November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 9 ITEM-PROJECT NAME: RAILROAD TANK SITE WORK AND FOREST MOUNTAIN TANK SITE WORK AND PUMP STATION REQUESTED BOARD ACTION: A) Aoorove Closeout Agreement and Release of Claims: and B) Authorize staff to file Notice of Completion with the EI Dorado County Clerk DISCUSSION: Staff has held a final inspection on the proiect and has found that Thomas Haen Company has met or exceeded the requirements of the proiect plans and specifications. Staff recommends approval of proiect Closeout Agreement and Release of Claims. and to file a Notice of Completion with the EI Dorado County Clerk. CATEGORY: GENERAL WATER X SEWER CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESdJ.iUj~ ~ NO CHIEF FINANCIAL OFFICER: YEsi'Y1~ t=~.... ~ CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEMENT AND RELEASE OF CLAIMS (Agreement) is made in South Lake Tahoe, California, this 16th day of November, 2000, by and between South Tahoe Public utility District, (DISTRICT), and Thomas Haen Company, Inc., (CONTRACTOR). KNOW ALL PERSONS BY THESE PRESENTS: 1. That the undersigned, as the authorized representative of CONTRACTOR, and for each of its successors, assigns and partners, for and in consideration of Two hundred ninety-six thousand, seventy dollars ($296,070.00), the original Contract amount, and the sum of One hundred twenty-five thousand, fifty-four dollars and forty-nine cents ($125,054.49) for Contract Change Orders Nos. 1 through 3, receipt of which is acknowledged, does release and forever discharge the DISTRICT, and each of its successors, assigns, directors, officers, agents, servants, volunteers and employees, from any and all rights, claims, causes of action, demands, debts, obligations, liabilities, actions, damages, costs and expenses (including but not limited to attorneys', paralegal and experts' fees, costs and expenses) and other claims, which may be asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated May 19, 2000 for Purchase Order No. 9456, DISTRICT project described as Railroad Tank Si tework and Forest Mountain Tank Sitework and Pump Station. B. Change Orders Nos. 1 through 3, as approved by the parties, pertaining to Purchase Order No. 9456 and shown in Payment Request No.5 dated November 16, 2000. 2. Nothing contained in this Agreement shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety(ies) in respect to any portions of the Contract Documents for Purchase Order No. 9456. 3. The District Contractor: has received the (None) . following claims from the Except as expressly provided in this section, the DISTRICT has received no other claims from the CONTRACTOR. 4. Upon execution of this Agreementl the DISTRICT agrees to promptly record a NOTICE OF COMPLETION with the EI Dorado County Recorder. 5. The current retention amount is $21,056.22 Original Contract amount $ 296,070.00 Total Change Order Amount $ 125,054.49 Less: Amount Previously Paid (Request Nos. 1 through 5) $(400,068.27) Retainage $ (21,056.22) BALANCE: $ 0.00 The retainage will be released to the CONTRACTOR at the expiration of thirty-five (35) calendar days after date of recording a NOTICE OF COMPLETION by EI Dorado County Recorder or when all stop notices have been released, whichever last occurs. The release provided pursuant to this Agreement shall not apply to CONTRACTOR'S right to the retention amount until and to the extent such amounts are received by CONTRACTOR. 6. CONTRACTOR and DISTRICT agree that the total adjusted Contract price and time of performance for Purchase Order No. 9456, after the execution of change orders, is as follows: Original Contract Price Original Calendar Days Adjusted Contract Price Adjusted Calendar Days $296,070.00 121 $421,124.49 121 7. It is understood and agreed by Contractor that the facts with respect to which the release provided pursuant to this Agreement is given may turn out to be other than or different from the facts as now known or believed to be, and Contractor expressly assumes the risk of the facts turning out to be different than they now appear, and agrees that the release provided pursuant to this Agreement shall be, in all respects, effective and not subject to termination or recission by any such difference in facts and Contractor expressly waives any and all rights it has or may have under California Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor." 8. The release made by the CONTRACTOR is not to be construed as an admission or admissions of liability and the Contractor denies any such liability. Contractor agrees that it will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the District based on, arising out of, or in any way connected with the subject matter of this release. 9. The CONTRACTOR releases the DISTRICT from all claims, including but not limited to those of its Subcontractors for all delay and impact costs, if any. 10. The CONTRACTOR represents and warrants to the DISTRICT that the CONTRACTOR has not assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims and the CONTRACTOR agrees to indemnify and hold harmless the DISTRICT, its successors, assigns, directors, officers, agents, servants, volunteers and employees, from and against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims, including but not limited to attorneys', paralegal and experts' fees, costs and expenses arising out of or connected with any such assignment or transfer or purported assignment or transfer. 11. The parties acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Agreement. The parties acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained in this Agreement. 12. The parties further acknowledge and represent that no promise, inducement or agreement, not expressed in this Agreement, have been made and that this Agreement contains the entire agreement among the parties and that the terms of the Agreement are contractual and not a mere recital. 13. The persons executing this Agreement represent and warrant to the other party that the execution and performance of the terms of this Agreement have been duly authorized by all corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter into this Agreement. SOUTH TAHOE PUBLIC UTILITY DISTRICT ROBERT G. BAER, GENERAL MANAGER November 16, 2000 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD DATED APPROVED AS TO FORM THOMAS HAEN COMPANY, INC. THOMAS HAEN DATED TITLE NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. (See reverse side for Complete requirements.) Notice is hereby given that: 1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is SOUTH TAHOE PUBLIC UTILITY DISTRICT 3. The full address of the owner is 1275 Meadow Crest Dri ve South lake Tahoe, CA 96150 4. The nature of the interest or estate of the owner is; In fee. (If other than fee, strike "In fee" and Insert, for example. "purchaser under contract of purchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold ti tie with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on November 8, 2000. The work done was: Demolition of water tank and pump station and general grading and sitework at two eXlstlng water tank sltes. 7. The name of the contractor, if any, for such work of improvement was THOMAS HAEN COMPANY, I NC. May 19, 2000 (If no contraclor for /lark of Improvement as a whoie, Insert "none",) (Date of Contract) 8. The property on which said work of Improvement was completed is in the city of South lake Tahoe County of E 1 Dorado , State of California. and is described as follows: RAI lROAD TAN K S ITEWORK AND FOREST MOUNTAIN TANK SITEWORK AND PUMP STATION. 9. The street address of said property is RR: 1482 Iroquois Cir.. FM:lot 1145. Mtn. View Estates #10 (If no street address has been offiCially assigned. insert "none".) Dated: November 16, 2000 Verification for Individual Owner Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned. say: I am the President of Board of Directors the declarant of the foregoing ("President of", "Manager of", "A partner of", "Owner of"; etc.) notice of completion; I have read said. notice of completion and know the contents thereof; the same is true of my own knowledge. , I declare under penalty of perjury that the foregoing is true and correct. Executed on November 16, 2000 _, at South lake Tahoe , California. (Date of signature.) (City where signed.) (Personal signature of the individual who is swearing that the contents of the notice of completion are true.) NOTICE OF COMPLETION-WOLCCTTS FORM 11 t4-R",', 6-74 8 pI. type or larger RMc 09-Nov-00 FOREST MOUNTAIN TANK BUDGET REMAINING ANALYSIS: All Years 2000101 Spent to date 357,090 307,507 Outstanding Purchase Order- HBA Parsons 1,826 1,826 AMEC Earth & Environmental 968 968 Corolla Engineers 7,249 7,249 Total Purchase Orders 10,044 10,044 Total Spent & Encumbered 367,133 317,551 Budget 316,178 266,596 Amount Exceeding Budget (50,955) (50,955) Note 1: Amount exceeding budget reduces Capital Outlay Reserve. R:\Private\Rhonda\8udget\Agenda SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager/Engineer RE: BOARD MEETING November 16. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: h ITEM-PROJECT NAME: FLAGPOLE TANK ROOF REPLACEMENT SCHEDULE: 100% complete COSTS: $2.125 ACCOUNT NO: 2029-8077/FLAGRF BUDGETED AMOUNT REMAINING: <$40.268> ATTACHMENTS: Change Order NO.4. 10/27/00 letter from Thomas Haen Company on Flagpole Tank. 10/27/00 letter from Thomas Haen Company on Wintoon Tank. Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 'l.:)lJ/~~NO CHIEF FINANCIAL OFFICER: YE~ CATEGORY: GENERAL WATER X SEWER CHANGE ORDER NUMBER 4 Project FLAGPOLE TANK ROOF REPLACEMENT Contractor THOMAS HAEN COMPANY Date November 16. 2000 PO # 9683 The Contract Shall Be Changed As Follows: A) Construct storm water retention basin adjacent to steel water tank and install a drip line trench on the east side of the 58" x58" concrete tank for a lump sum price of $1,300.00. See attachment "A". Total for Item"A" is $1,300.00 B) Additional lump sum price to remove the foundation of the concrete ring wall for the demolition of the Wintoon Tank. Size was actually 2'x2.5' and was estimated to be 1 'x2'. See attachment "B". Total for Item "B" is $825.00 TOTAL FOR CHANGE ORDER NUMBER 3 IS A + B = $2,125.00 I .,......................,.,.,.......,.,......... ......,................................. .....,.........-...,.,.,.,...,.,.,.,.,...,...,.,...,..,',',', ..........,.,.,..,-.-....-............... ..,.,.,.,.,.,...................,.....,.......-............... ..,..,...............,........-----.-...........,..,.,.. mii!1 .:.........,.,.................................. ..........,.,.........-...-.........,..'....,. .....,...,...-.......-.-.-.-.-....-........,.,.,.....,.,.. ...........,.......-.-.-.-...........'........:. ..,.,.,.,.,.,.;.:.;.:.:...........-.........,...,.....................:..... .EOhtrac1:nme .-.....,......,......,....................,.,.,.....-.-.-........ ............,.......................,.'...... ':':"""'.'-'.'-'-'.'-'-'-'-'-':':'-':':':':':',',',','.',','," ...'....,.,.,.,.,.....-...-.-.-...,.,.-.,.,...,....,. ii~QJI~~[[~mPQ"t$: .-.-.,.,.,..,.....,..............,.,.,.,.,.,....,..-.-.-.,.......,. .....,...,.-.,...........-.....,....'...... ...-...........-.-.-.-.-.-.-.-.-............,.,.,..,..,.. ......-...,.,.,.....-.-.-................,.,... ...,......................'.....-...,...-....-......... .............,.,.....,.:-:....:..,.....'...... ...'...-.-.-...-...-.-...,......,...:.:.:.:.:..,..,...... .....-...............-.-..............'........ .............,.....:.:.:.:.:.....,.......,._.......:.:.,.:..:. ...,.,.....,...,.....,...,......,....... ...-...-.-.-...-.....-.......,...,...,.,.,..,....,...... .....-.-.........-.-...-.:.,.:.:.:.:............... ....................,.,.,.........,.............-..,.,.,.,..... ......... ........-.-.........,..,.,.-...,.......... .;.-...-...-.-.-.-...-...-......,.,.,...,.,.,.,.,...,........ .,.,.-.-.-.........-...-.-...,.,.,.,..,........... .... .........................,.,............. ............................. ..-............................... ...-........................... .. .. .--........... .........._ .................-....-...w.-......'... ..........................__.-..-.................. 0 rigi nal Co nt ra ct $ 3 5 5 . 9 0 0 0 0 7 0 C A L EN DA R DAYS P revi 0 u s C h a ng e 0 r d e r $ ( 6 6 .40 1 6 0 ) C u rr e nt C 0 ntra ct $ 2 8 9 ,49 8 .4 0 7 0 CA L EN DA R DAY T H I S C HAN G E 0 R D E R $ 2 . 1 2 5 0 0 N ew C 0 n t ra ct Tot a I $ 2 9 1 . 6 2 3 40 7 0 C A L EN DA R DAYS This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By 10-27-2000 12: 39Ptl FROII THOHAS HAEf,J CO. rr..Jc. 530 5.11 115,3 P.1 ~r- '.A- .. , \ I THDMAS HAEN COMPANY) INC. General Engineering & Building Contractor CONTRACTOR'S L1C. eA #447064 NV #0014331A P,O BOX 8998 1012INDU5TRJALAve. SOUTH LAKE TAHOE, CA 96158 (530) 541.4700 FA:X (530) 541-1153 October 27, 2000 South Tahoe Public Utility District 1275 Meadot Crest Drive South Lake Tahoe, Ca. 96150 , Attn: Jim Hoggett Re: Flagpole Ta.nk - Concrete Retention Basin Const~ct storm water retention basin adjacent to steel water tank and install. a drip line trench on the East side of the 58" x 58" concrete tank. ~ 1,) Retention basin S800,00 ; 2.) Dripline Trench - 60' $600.00 1 TotaL.... or. or.................. ....... ......... or....... ..- $1,300.00 ! ~I~ , Tom Haen t [ , 10-27-2000 12: .:10Pt1 FROt1 THOt1AS HAEf',1 CO. HIC. 5,30 5.:11 115,3 P.2 ftrr~"6 THOMAS HAEN COMPANY, INC. General Engineering & Building Contractor CONTRACTOR'S LIC. CAIt'447064 NVII0014331A P.O BOX 8998 1012INDUSTAIALAVE. SOUTH LAKE TAHOE. CA 96158 (530) 541-4700 FAX (530) 54""53 October 27, 2000 South Tahoe Public Utility District 1275 Meado,+, Crest Drive South Lake Tahoe, Ca. 96150 Attn: Jim Hoggett Re: Wintoon Tank Demolition The Quote for the removal of the concrete ring wall was based on ] foot wide by 2' feet deep foundation. The actual foundation was 2' x 2.5 '. . Additional Cost to remove the larger foundation is: $825.00 Thank You, ~~ Tom Haen RMc Flagpole Tank Roof Replacement BUDGET REMAINING ANALYSIS: Spent to date Outstanding Purchase Orders- Thomas Haen Co. Carollo Engineers Total Spent & Encumbered 2000101 Budget Over. Budget All Years 303,494 18,298 29,087 47,386 350,880 310,613 (40,267) 09-Nov-00 2000101 278,627 18,298 29,087 47,386 326,013 285,745 (40,268) Note 1: Amount exceeding the budget reduces Capital Outlay Reserve. R:\Private\Rhonda\Budget\Agenda Consent Item ; ~ ~"~)l I'llJ ! It" 'j;~~i'i:l,(?. r'....... Ii i~' .' .ir't or fJu"i .: 1; ., TAHOE PUBLIC UTILITY DISTRICT '~i "Basic Services for a Complex World" Robert Saer, General Manager Richard Solbrig, Assistant Manager Christopher H. Strohm, President BOARD MEMBERS Pembroke Gochnauer, Vice President James Jones, Director Mary Lou Mosbacher, Director .......................'..............................................................:.'.........'.....................................................,.... Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEM BER 2, 2000 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, November 2, 2000, 2:00 P,M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL President Strohm, Directors' Wallace, Jones, Gochnauer, Mosbacher. STAFF: Baer, Solbrig, Sharp, McFarlane, Noble, Cocking, Garcia, Rieger, Attorney Bakker. GUESTS: Judy Brown/City Council Liaison, David Kelly, Eric Schafer, Joyce Blackstone. Human Resources Director: Nancy Hussmann encouraged COMMENTS Board members to attend the District's safety training conference, scheduled for the week of December 11. Consent Item b. was brought forward for discussion prior CONSENT CALENDAR to Board action. Moved Wallace/Second Jones/Passed Unanimously to approve the Consent Calendar as amended: REGULAR BOARD MEETING MINUTES - NOVEMBER 2, 2000 PAGE - 2 a. Authorized implementation of the two-week disconnection procedures for delinquent sewer and/or water accounts; b. See Consent Items Brought Forward for Discussion; c. Authorized implementation of the two-week water disconnection procedures on the property located at 2250 Lake Tahoe Boulevard, APN 23-251-301, for failure to perform annual backflow assembly(ies) test; d. Authorized implementation of the two-week water disconnection procedures on the property located at 2130 Lake Tahoe Boulevard, APN 23-241-221, for failure to perform annual backflow assembly(ies) test; e. Authorized implementation of the two-week water disconnection procedures on the property located at 1104 Industrial Avenue, APN 32-314-16, for failure to perform annual backflow assembly(ies) test; f. Gardner Mountain Water Line Replacement Project - Approve Change Order NO.2 to White Rock Con- struction in the amount of $8,067.29; g. Flagpole Tank Roof Replacement - Approved Change Order No. 3 to Thomas Haen Company in the amount of $18,298.40; h. Railroad Tank Site Work, Forest Mountain Site Work and Pump Station - Approved Change Order No. 3 to Thomas Haen Company in the amount of $4,710; I. Approved Regular Board Meeting Minutes: October 19, 2000. CONSENT CALENDAR ( continued) CONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION / ACTION Director Gochnauer received clarification regarding the location of this property. Moved Gochnauer/Second Mosbacher/Passed Unanimouslv to authorize implementation of the two- week disconnection procedures on the property located at 1500 Keller Road, APN 30-370-041. WATER DISCONNECTION PRO- CEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBL Y(IES) TEST (Consent Item b.) REGULAR BOARD MEETING MINUTES - NOVEMBER 2, 2000 PAGE-3 ITEMS FOR BOARD ACTION Moved Wallace/Second Gochnauer/Passed Unanimously to approve payment in the amount of $1,166,985.34. Planning Committee: The committee met October 31 to prioritize items for the committee's consideration. 1) Staff is soliciting RFPs for development of the Alpine County Master Plan. 2) The Indian Creek Reservoir TMDL issue will be discussed by the Lahontan board. 3) Consideration of the access road from AI Tahoe Blvd. is ongoing. 4) Discussions continue with Bently regarding sludge hauling and disposal. 5) Should begin addressing capacity issues that will be part of the 2006 Future Connections Plan. Water and Wastewater Operations Committee: The committee met October 30. Minutes of the meeting are available upon request. Federal Legislative Ad Hoc Committee: Dennis Cocking and Director Wallace reported on the progress of the Lake Tahoe Restoration Act. The bill passed, largely due to the efforts of the District and the Chamber of Commerce, and is presently before the President for signature. The bill authorizes $1 million for the District to use for MTBE related matters, and provides $300 million for Lake Tahoe environmental improvement projects. It also includes provisions that protect the District in the event utilities must be moved as part of those projects. Further action on the part of the District will be required before the money is actually appropriated. Director Jones reported there are several bills before congress that would ban MTBE and authorize increased use of ethanol. Due to opposition to ethanol, it is likely these bills will not be passed. Third Bathrooms Ad Hoc Committee: The committee met OctQber 23. Due to other higher priorities, consideration of this issue will be postponed until next year. PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - NOVEMBER 2, 2000 PAGE-4 Director Strohm stated that Board members who have concerns with any of the provisions contained in the Board Policy Manual should propose their own language changes, and request that their amendments be agendized for consideration by the full Board. BOARD MEMBER REPORTS Director Jones reported on the Mealey's Underground Storage Tank Litigation conference he attended. There are MTBE problems all across the nation. The District's MTBE Political Action Committee will meet regarding future strategy, during the upcoming ACWA Fall Conference. Bob Baer reported he will meet with Juan Palma regard- GENERAL MANAGER REPORT ing the community meetings TRPA has planned. Emergency Standby Generator Spill Containment STATUS OF EMERGENCY PROJECT Emeraency Proiect of 10/5/00: Richard Solbrig reported Tom Haen has poured the concrete for the Luther Pass Pump Station emergency generator. The concrete at the WWTP site was poured last week. The generators will be moved back to their respective sites once the concrete has cured. The sand separators and containment systems have been installed at both sites. Two monitoring wells will be drilled to verify that glycol did not enter the groundwater. The USFS issued a Special Use Permit allowing one of the monitoring wells to be drilled on their property. Testing of private wells is underway; four test results received so far were negative. Chief Financial Officer: Rhonda McFarlane reported the annual CAFR will be delivered by the end of November. 3:05 P.M. MEETING BREAK 3:20 P.M. MEETING RESUMED AND ADJOURNED TO CLOSED SESSION RECONVENE TO REGULAR SESSION 5:30 P.M. ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION No Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel re: Pending Litigation (one case) There was nothing new to report regarding this item. REGULAR BOARD MEETING MINUTES - NOVEMBER 2, 2000 PAGE-5 Legal counsel and staff updated the Board regarding the status of this case. No Board action. There was nothing new to report regarding this item. No Board action. Legal counsel and staff updated the Board and received direction regarding this case. No Board action. Negotiators were directed regarding this item. No Board action. 5:30 P.M. Pursuant to Government Code Section 54956.9(a)fConference with Legal Counsel- Existing Litigation: Mountain Cascade, Inc., and Valley Engineers, Inc. vs. STPUD Board of Directors and STPUD, County of EI Dorado, Superior Court Case No. SC20000050 Pursuant to Government Code Section 54956.9(a)fConference with Legal Counsel- Existing Litigation: Schwake vs. STPUD, Federal Case No. CV-N-93-851-DWH Pursuant to Government Code Section 54956.9(a)fConference with Legal Counsel- Existing Litigation: STPUD VS. ARCO, et. aI., San Franciso County Superior Court Case No. 999128 Pursuant to Government Code Section 54957.6(a)fConference with Labor Negotiators: Agency Negotiators - Board of Directors, Robert Baer; Employee Organization - STPUD Manaaement Staff ADJOURNMENT Christopher H. Strohm, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District <I;C. " .'.J .~... ~'\' ~ ~:~. ~,~~~ ~~ ~ ~~ ~"t-v ~ Consent Item ~b40~ IlIJI 4QQttt 'ts j SOUTH TAHOE PUBLIC UTILITY DISTRICT IIBasic Services for a Complex World" Robert Saer, General Manager Richard Solbri9, Assistant Manager .,.................,.........................................................................................................................................................................................'1'1'............................................................................................................................................. Christopher H. Strohm, President BOARD MEMBERS Pembroke Gochnauer, Vice President James Jones, .oi~ect.?r... . ..... .... ......... ~a.ry .~o.u rv1osbac~~.r,.. c.>i~~~t~~...... .. ....... .........................[).~.an.~.-"Y.~.~I.a~~~..~i.r.e.~t.o.r. 1"....... ".......... '''I'ail'i' ')'"1'1' y.. "Yil" ............. "l1'liiiiill'lliiiiiiiiiiiil'" 'IYii .....11..-....11... yaa.yu' 'I....... 'i 'i "((((llrlY!!..."(1......... "lli "LiiLl ... ............. Yail"iIYil~'l'iii' .. . .<t.:~.:.:.:'" 'l'I'Iil'lliiiii~'H"il'1Yilli~'~'~'iiL(iiiiiiii(i"""" ......... {;:'< SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEMBER 6, 2000 MINUTES The Board of Directors of the South Tahoe Public Utility District met in Special Session on November 6,2000, 12:00 P.M., Carrow's Restaurant, 2375 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL President Strohm, Directors Wallace, Jones, Gochnauer, Mosbacher. STAFF: Baer, STPUD Management Staff 12:00 P.M. 3:00 P.M. ADJOURNMENT TO CLOSED SESSION RECONVENE TO OPEN SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION The management staff updated the Board and received direction regarding this item. No Board action. Pursuant to Government Code Section 54957.6/Conference with Labor Negotiators - Agency Negotiators - Robert Saer, Board of Directors; Employee Organization: STPUD Management Staff SPECIAL BOARD MEETING MINUTES - NOVEMBER 6, 2000 PAGE-2 2:50 P.M. ATTEST: Kathy Sharp, Clerk of Board South Tahoe Public Utility District ADJOURNMENT Christopher H. Strohm, Board President South Tahoe Public Utility District Action Item 7.a Payment of Claims November 16, 2000 Ck# Name Amount Total Payroll 11101/00 Total Payroll IGI Cost Containment Total Vendor EFT FOR APPROVAL NOVEMBER 16, 2000 Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable PAYROLL RELATED CHECKS 11/01/00 EFT EFT EFT #36569 EFT EFT EFT EFT EFT #36570 # EFT EFT URM & Dependent Care/AFLAC Employment Dev Dept Direct Deposit Child Support Collection Program The Hartford ManuLife Pension Loan Payments ManuLife Pension Orchard Trust Co. US Bank Stanislaus Co Family Support Div Stationary Engineers Local 39 Time Out Fitness United Way Net Payroll Adjustments T:\ACcnoH\apSPREAD\PMTOFCLM.WB20~Nov.()(l Sub-total 232,871.17 $232,871.17 $0.00 40,703.80 $40,703.80 283,893.21 251,892.12 410.00 6,921.05 $543,116.38 Grand Total $816,691.35 1,525.63 9,741.95 109,688.09 37.50 1,618.07 6,450.03 0.00 11,786.69 60,797.15 172.00 0.00 0.00 31.28 31,022.78 0.00 $232,871.17 Tahoe P.O.D. 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000111/16 /report id: CKPageP1 7HU, NOV 9, 2000, 10:42 AM - -req: DEBBIE - -- -leg: GL JL --loc: ONSITE - - - -j b: 202405 1!J 6 - -- -grog: Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account -0 Department = ==== = = ==== = ===e =s == ==s= == = =_= ss= =ari=a= s = ===== = == === = == == ===s=ea=s A 3 E OFFICE SOLUTIONS 10 -07 -4820 LABORATORY 20 -07 -4820 LABORATORY A P P L INC. A W W A 20- 07- 6110 - LABORATORY 20- 02- 6520 PUMPS ADVANTAGE LASER PRODUCTS INC 20_37 -4920 INFORMATION SYSTEMS AFLAC ALPEN SIERRA COFFEE COMPANY ALPHA ANALYTICAL INC. ALPINE SANITARY SUPPLY ALPINE, COUNTY OF ALSBURY, JAY AMERICAN WELDER & LIFT SRVS ASSOCIATES, THE AVISTA UTILITIES 10 -00 -2532 GENERAL 4 ADMINISTRATION 10 -00 -6520 GENERAL & ADMINISTRATION 20 -00 -6520 GENERAL & ADMINISTRATION 20 -07 -6110 LABORATORY 10 -04 -6071 HEAVY MAINTENANCE 10 -28 -6651 ALPINE COUNTY 10 -21 -6621 ADMINISTRATION 20- 21- 6621_ADMINISTRATION 10 -02 -6073 PUMPS 20- 02-6073 PUMPS 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -00 -6350 GENERAL & ADMINISTRATION - 20- 00- 6350 GENERAL & ADMINISTRATION - -B "B E H BENEFIT DESIGNS -_ -. -- --10 -22 -4405 HUMAN RESOURCES 20- 22-4405 HUMAN RESOURCES DIRECTOR Description =s=a ==== = === = =S== = =a = = == = == = = = == =s= o= === _________ __ =_ OFFICE SUPPLIES 42.00 OFFICE SUPPLIES 28.00 _ Check Total: 70.00 00045157 MW --Amount Check a - - - -- Type MONITORING SUPPLIES PRINTING PRINTING Check Total: Check Total: Check Total: INSURANCE SUPPLEMENT Check Total: SUPPLIES SUPPLIES MONITORING SHOP SUPPLIES LAND TAXES Check Total: Check Total: Check Total: Check Total: INCENTIVE E RECOGNITION PRGR INCENTIVE 3 RECOGNITION PRGR Check Total: SMALL TOOLS SMALL TOOLS Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: NATURAL GAS NATURAL GAS Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: 2,382.50 - 2,382.50 00045158 MW 250.00 - 250.00 00045159 MW 80.40 53.60 134.00 00045160 MW 919.62 919.62 00045161 MW 114.90 76.60 191.50 00045162 "MW 00045163 - MW __ 338.10 - 338.10 00045164 MW 3,140.00 - 3,140.00 7,206.58 7,206.58--00045165 MW 30.00 20.00 50.00 00045166 MW 113.50 113.50 227.00 00045167 MW 13,408.35 3,576.96 16,985.31 00045168 - -MW - -. 6,650.96 116.17 - - - - - -- -- - 6,767.13 00045169 MW 750.00 500.00 1,250.00 00045170 MW South Tahoe P.U.D. 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000- ii/16/2000 Page 2 THU, NOV 9, 2000, 10:42 AM - -req: DEBBIE-- - -1eg: GL JL--1oc: ONSITE-- --job: 202405 #J564--- -prog: CK509 <1A06 >-- report id: CKRECSPC Default Selections Check Stock ID: AP ; Check Types: MW,HW,RV,VH -- Vendor-Name Account * Depart sent - - --- =s===a = = = = =_ = = = = == = = === = =s = =a sari = == = =_ ________ = = = = =a =m= = = ==______ BARTLETT, CLIFFORD W 10 -21 -6621 ADMINISTRATION 20 -21 -6621 ADMINISTRATION BAY TOOL &SUPPLY -INC 10- 00-0421 GENERAL & ADMINISTRATION —`- BECK /YOUNG OPTOMETRIC - -CORP --_ 10- 06-6075` OPERATIONS -- BERGSOHN,- IVO -BERRY-HINCKLEY INDUSTRIES BI "- -STATE PROPANE" BING MATERIALS BONANZA NUT - -& BOLT INC BOYLE ENGINEERING CORP - - -. -BROWN -&- CALDWELL- CONSULTANTS -- C - -S R M A -- -- '20 -02 -6200 PUMPS C W E A 10 -00- 0415 - GENERAL & ADMINISTRATION 10 -05 -4630 EQUIPMENT REPAIR 20 -05 -4630 EQUIPMENT REPAIR 10- 06- 4630 - OPERATIONS 20 -01 -6360 UNDERGROUND REPAIR 20 -01 -6052 UNDERGROUND REPAIR 90 -98- 8947 EXPORT PIPELINE GRANT 20 -02 -8076 PUMPS 20 -39 -4405 FINANCE- 10 -01 -4521 UNDERGROUND REPAIR 10 -00 -0305 GENERAL & ADMINISTRATION 20 -01 -6250 UNDERGROUND REPAIR 10 -01 -6250 UNDERGROUND REPAIR 10- 07-6250- LABORATORY ---C W E A SIERRA SECTION 10 -01- 6250- UNDERGROUND REPAIR 10 -02 -6250 PUMPS 10- 03-6250 ELECTRICAL SHOP 10 -04 -6250 HEAVY-MAINTENANCE- 10-05-6250 EQUIPMENT REPAIR 10 -06 -6250 OPERATIONS 10-07-6250-LABORATORY Description Amount Check *Type = = == = = = = = = == = = == =aa = = = = =____ _________ =- = =.a = = = == __ = =____= a = == 30.00 20.00 50.00 00045171 MW INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR Check Total: SHOP SUPPLY INVENTORY Check Total: SAFETY EQUIPMENT /PHYSICALS Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: GASOLINE INVENTORY OIL & LUBRICANTS OIL & LUBRICANTS OIL & LUBRICANTS Check Total: PROPANE Check Total: PIPE, COVERS, & MANHOLES Check Total: A LINE WWTP TO UTPS Check Total: BOYLE STUDY Check Total: CONTRACTUAL SERVICES Check Total: CSRMA LIABILITY CLAIMS WORKER'S COMPENSATION PREPAI Check Total: DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS Check Total: DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS • 116.86 116.86 00045172 MW 76.00 76.00 00045173 MW 65.98 65.98 00045174 MW 2,891 46 152.60 152.59 337.64 3,534.29 00045175 MW 10.73 10.73 00045176 MW 1,074.14 1,074.14 00045177 MW 1,921.15 1,921.15 00045178 MW 16,542 44 16,542.44 00045179 MW 4,262.69- -.- 4,262.69 00045180 MW 7,020.98 2,543.00 9,563.98 00045181 MW I,, 60.00 60.00 60.00 180.00 00045183 MW 330'.00- 180.00 60.00 105.00. -_. 30.00 240.00 75.00 Sc :h 'sago* P . : ; . u . 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000- 11/16/2000 Page 3 THU, NOV 9, 2000, 10 :42 AM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE - -- -job: 202405 *J564- -- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department ____________q______-- --- == = = == = = = = = == - 10 -21 -6250 ADMINISTRATION 10 -22 -6250 HUMAN RESOURCES 10 -27 -6250 DISTRICT INFORMATION 10 -28 -6250 ALPINE COUNTY 10 -29 -6250 ENGINEERING 10 -37 -6250 INFORMATION SYSTEMS 10 -38 -6250 CUSTOMER SERVICE 10- 39- 6250 FINANCE "- --- CALIF DEPT OF WATER RESOURCES 10 -06 -6650 OPERATIONS 10 -28 -6650 ALPINE COUNTY CALIF WATER RESOURCES CTRL BD 10 -04 -6650 HEAVY MAINTENANCE 10 -06 -6650 OPERATIONS CALLIAN, JERALEE -- CANADA LIFE - --- CAPALBO, MARGARET CARRION, PAUL 10 -21 -6200 ADMINISTRATION 20 -21 -6200 ADMINISTRATION 10- 00- 2539 - GENERAL - &- ADMINISTRATION 10 -00 -2002 GENERAL & ADMINISTRATION 10 -0S -6200 EQUIPMENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR CENTRAL BUSINESS FORMS INC 10 -38 -4920 CUSTOMER SERVICE 20 -38 -4920 CUSTOMER SERVICE CHEMEX LABS COLE - PARMER INSTRUMENT CO CORK & MORE INC - - -- -CUES- INCORPORATED -- -CURTIS;- -RANDY 10 -07 -6110 LABORATORY 20 -02 -6050 PUMPS 10 -38 -6200 CUSTOMER SERVICE 20- 38-6200 - CUSTOMER SERVICE 10 01 -6052 UNDERGROUND REPAIR 10- 21- 6621 - ADMINISTRATION Description Amount Check I1 Type ===== = == === == ==== = = = = == === = = = = == = = == DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS Check Total: OPERATING PERMITS OPERATING PERMITS Check Total: OPERATING PERMITS OPERATING PERMITS Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: LONG TERM DISABILITY, UNION Check Total: UTILITY BILLING SUSPENSE Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: PRINTING PRINTING MONITORING WELLS Check Total: Check Total: Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: PIPE, COVERS, & MANHOLES Check Total: INCENTIVE & RECOGNITION PRGR 45.00 15.00 15.00 15.00 75.00 15.00 30.00 15.00 1,245.00 00045182 MW 800.00 3,472.00 4,272.00 00045184 MW 200.00 10,000.00 10,200.00_. 00045185 MW 36.00 24.00 - 1: 60.00 00045186 MW 2,280:93 2,280.93 00045187 MW 174.74 174.74 00045188 MW 96.45 96.45 192.90 00045189 MW 3,148.54 2,099.03 5,247.57 - 00045190- MW 119.70 119.70 00045/91 MW 275.36 275.36 00045192 MW 80.23 53.48 133.71 00045193 MW 4.75 4.75 00045194 MW -30:00 r ,•, : ;; L r. u L A 1 M S R E P O R T 11/03/2000-11/16/2000 Page 4 THU, NOV 9, 2000, 10:42 AM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE - -- -job: 202405 *J564--- -prog: CK509 (1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor- Name" Account * Department Description Amount Check * Type ===== ====== == ==== ===== = ======= ======L' === = ---- = ==== = === = ===== ==.= ==== == = = =============== ================== = = = == = = == == == DATCO — DAVI LABORATORIES DAY - TIMERS INC. DIAMOND DITCH MUTUAL WATER DICK'S FULLER - DIONEX CORP DOUGLAS DISPOSAL --E N S RESOURCES INC EDDY LAVERNE EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY 20 -21 -6621 ADMINISTRATION 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 20 -07 -6110 LABORATORY -- 10- 01- 4820 UNDERGROUND REPAIR 20-01 -4820 UNDERGROUND REPAIR 10 -28 -5010 ALPINE COUNTY 10-28 -6042 ALPINE COUNTY 10 -02 -6051 PUMPS 10 -07 -4760 LABORATORY 20-07-4760 LABORATORY 10 -00- 6370 GENERAL & ADMINISTRATION 20 -21 -4405 ADMINISTRATION 10-37-6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS 10-02-6650 PUMPS 20 -07 -6110 LABORATORY 20 -02 -6650 PUMPS 10 -02 -6650 PUMPS 90 -98 -8828 EXPORT PIPELINE GRANT INCENTIVE & RECOGNITION PRGR Check Total: SAFETY PROGRAMS SAFETY PROGRAMS Check Total: MONITORING - Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: LAND AND BUILDINGS Check Total: GROUNDS & MAINTENANCE PUMP STATIONS Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: REFUSE DISPOSAL Check Total: CONTRACTUAL SERVICES Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: OPERATING PERMITS Check Total: MONITORING Check Total: OPERATING PERMITS Check Total: OPERATING PERMITS Check Total: B LINE LPPS TO CAMPGROUND Check Total: 20.00 , 50.00 00045195 -MW 622.44 414.96 1,037.40 00045196 MW 886.00 886.00 00045197 MW 12.86 12.86 25.72 00045198 MW 3,085.00 3,085.00 00045199 MW 25.63 13.64 39.27 00045200 MW 267.42 175.03 442.45 00045201 MW 75.00 75.00 00045202 MW 4,723.31 4,723.31 00045203 MW 6.00 4.00 10.00 00045204 MW 40.00 40.00 00045205 MW 40.00 40.00 00045206 MW 65.00 65.00 00045207 MW 65.00 65.00 00045208 MW 58.42 58.42 00045209 MW Scutt■ 70t!,os P.u.D. 11/09/00 PAYMENT 0 F CLAIMS REPORT 11/03/2000-11/16/2000 Page 5 THU, NOV 9, 2000, 10:42 AM --req: DEBBIE----leg: GL JL--loc: ONSITE----job: 202405 *J564----prog: CK509 <1A06>--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department =============================W ========■■ W= =■■= = ••• d.P EL DORADO COUNTY 10-02-6650 PUMPS ENVIRONMENTAL STANDARDS 20-07-4405 LABORATORY F G L ENVIRONMENTAL 20-07-6110 LABORATORY FALLEN LEAF LAKE ASSOC 10-00-2002 GENERAL & ADMINISTRATION FAST FABRICATORS INC. 10-02-8987 PUMPS FEDEX 10-38-4810 CUSTOMER SERVICE 20-38-4810 CUSTOMER SERVICE 10-21-4810 ADMINISTRATION 20-21-4810 ADMINISTRATION 20-39-4810 FINANCE 10-3S-4810 FINANCE 10-07-4810 LABORATORY 20-07-4810 LABORATORY 20-07-6110 LABORATORY 10-29-8431 ENGINEERING 20-29-8184 ENGINEERING 20-29-7021 ENGINEERING 90-98-8947 EXPORT PIPELINE GRANT 90-98-8829 EXPORT PIPELINE GRANT FISHER SCIENTIFIC 10-07-4760 LABORATORY 20-07-4760 LABORATORY FRYE, WILLIAM G B CONSTRUCTION 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS 10-01-6052 UNDERGROUND REPAIR 20-01-6052 UNDERGROUND REPAIR 10-026051PUMPS GERSICK, RUDY 10-00-2002 GENERAL & ADMINISTRATION GRA/NGEN /NC, W. W. 10-04-6041 HEAVY MA/NTENANCE Description ============= = === ==== Amount Check *Type OPERATING PERMITS Check Total: Vendor Total: CONTRACTUAL SERVICES Check Total: MONITORING Check Total: UTILITY BILLING SUSPENSE Check Total: BIJOU PS EQUIP UPGRADE Check Total: POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES MONITORING ERB STANDBY POWER WATER RESOURCES DEVELOPMENT PUMP HOUSE, GARD MTN WELL A LINE WWTP TO UTPS B LINE DIP TO END Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: IPE, COVERS, & MANHOLES IPE, COVERS, & MANHOLES UMP STATIONS Check Total: UTILITY BILLING SUSPENSE Check Total: BUILDINGS 93.00 93.00 00045210 MW ; 361.42 5; 3,774.97 3,774.97 00045211 MW r; !-; 1,916.00 1,916.00 00045212 MW 826.85 826.85 00045213 MW 176.96 176.96 00045214 MW 7.75 5.17 6.31 4.21 41.81 28.27 16E1.68 112.46 19.01 21.04 11.24 42.14 22.48 166.52 657.09 00045215- MW-- 52.50 35.00 87.50 00045216 MW 39.00 26.00 65.00 00045217 MW 422.35 23,005.40 579.60 24,007.35 00045218 MW 5,232:40 5,232.40 00045219 MW 192.80 - . ,, ... ... , _ i t ._ i 4 i o f C L A I M S R E P O R T 11/03/2000-11/16/2000 Page 6 THU, NOV 9, 2000, i0 :42 AM - -req: DEBBIE - -- -leg: GL JL --loc: ONSITE - -- -job: 202405 *J564- -- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH --Vendor .Name Account a Department ============================== ========== 5=3 GREGG UNDERGROUND & EXCAVATING 20 -01 -6052 UNDERGROUND REPAIR QUARDIAN, THE H S I GEOTRANS HAEN CO INC, THOMAS HAEN ENGINEERING HARDING LAWSON ASSOC HATCH AND PARENT 10 -00 -2531 GENERAL 4 ADMINISTRATION 20 -29 -8184 ENGINEERING 20 -29 -8083 ENGINEERING 20 -00 -2605 GENERAL & ADMINISTRATION 10 -01 -6052 UNDERGROUND REPAIR 10 -01 -6052 UNDERGROUND REPAIR 10 -28 -4405 ALPINE COUNTY 10 -00 -2504 GENERAL & ADMINISTRATION HAVENS, GAY 10 -22 -6200 HUMAN RESOURCES — - — — 20 -22- 6200 HUMAN RESOURCES DIRECTOR HEWLETT - PACKARD DIRECT 10- 38- 4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE I M P A C GOVERNMENT SERVICES 20 -19 -6200 BOARD OF DIRECTORS 10 -01 -6052 UNDERGROUND REPAIR 10 -28- 6200 ALPINE COUNTY 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 20 -02 -6200 PUMPS 10- 05.6200- EQUIPMENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR 10 -27 -6620 DISTRICT INFORMATION 20 -27 -6620 DISTRICT INFORMATION 10 -27 -6200 DISTRICT INFORMATION 20 -27 -6200 DISTRICT INFORMATION 10 -19 -6200 BOARD OF DIRECTORS Description =-___ Amount Check-* Type —` - s - - -== =a = = = = =________= =_ = = = =s = = =a =__= Check Total: PIPE, COVERS, d MANHOLES Check Total: LONG TERM DISABILITY, MGMT Check Total: WATER RESOURCES DEVELOPMENT Check Total: TANK, FOREST MTN - REPLACE ACCRD CONST RETNGE Check Total: PIPE, COVERS, & MANHOLES Check Total: PIPE, COVERS, & MANHOLES Check Total: CONTRACTUAL SERVICES Check Total: SUSPENSE Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: TRAVEL /MEETINGS /EDUCATION PIPE, COVERS, 4 MANHOLES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION 192.80 00045220 MW 250.00 250.00 00045221 MW 1,370.10 1,310.10 00045222 MW 24,216.41 24,216.41 00045223 MW 4,710.00 - 235.50 -4,474.50 00045224- MW 1,908.00 1,908.00 00045225 - MW - 1,908.00 - 1,908.00 00045225 "RV 5,810.50 5,810.50 - 00045226 MW 44,783.83 44,783.83- 00045227 MW -- _ 79.36 52.91 132.27 00045228 MW 93.95 — 62.64 156.59 00045229 MW 7,021.42 49.02 23.13 125.21 83.48 537.93 358.63 265.75 6256 62.56 92.25 61.50 380.60 253.74 526.38 South Tahoe P . U . D . 11/09/00 P A Y M E N T OF C L A I M S R E P O R T 11/03/2000- 11/16/2000 Page 7 THU, NOV 9, 2000, 10:42 AM - -req: DEBBIE - -- -leg: GL JL- -loc: ONSITE - -- -job: 202405 *J564--- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor -Name Account * __ Department == = =5 = = = ==__-___ __ _______ __ ____ ======.=== __ _- _ ======.======= 10-37-4840 INFORMATION SYSTEMS 20-37-4840-INFORMATION SYSTEMS 10-22 -6200 HUMAN RESOURCES 20 -22 -6200 HUMAN RESOURCES DIRECTOR 10 -06- 6200 OPERATIONS 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE 10 -07- 6200 - LABORATORY 20-07 -6200 LABORATORY 90 -98 -8947 EXPORT PIPELINE GRANT 10 -21- 6200 ADMINISTRATION 20 -21 -6200 ADMINISTRATION 10 -21 -4820 ADMINISTRATION 20 -21 -4820 ADMINISTRATION 10 -37 -6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS 10 -37 -4820- INFORMATION SYSTEMS 20 -37 -4820 INFORMATION SYSTEMS 10 -02 -8987 PUMPS 20 -02- 6050 PUMPS - 10- 02-6083 PUMPS 20 -02 -6083 PUMPS 10-19-4820 BOARD OF DIRECTORS I T T FLYGT CORPORATION INN BY THE LAKE INNOVATIVE SOLUTIONS INC INSTY- PRINTS - -- INTERSTATE SAFETY & SUPPLY JOHNSON, DAVID P 20- 19-4820 20 -29 -6200 20- 08-4820 10- 29-6200 BOARD OF DIRECTORS ENGINEERING PUMPS ENGINEERING 10 -02 -7375 PUMPS 10 -01 -4520 UNDERGROUND REPAIR 10 -37 -6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS 10 -27 -4920 DISTRICT INFORMATION 20 -27 -4920 DISTRICT INFORMATION Description Amount Check 11 Type -" ============================ == = = =a = = = = = = == = =a= = = = == = = == ==== DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION A LINE WWTP TO UTPS TRAVEL /MEETINGS /EDUCATION ,.- TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES BIJOU PS EQUIP UPGRADE WELLS STANDBY ACCOMODATIONS STANDBY ACCOMODATIONS OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION Check Total: PUMP, SUBM BEECHER SPS Check Total: MISC LIABILITY CLAIMS Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: PRINTING PRINTING Check Total: 10- 00-0421 GENERAL & ADMINISTRATION - SHOP SUPPLY INVENTORY 10 -39 -6077 FINANCE INVENTORY FREIGHT /DISCOUNTS Check Total: 20 -38 -6250 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE DUES & MEMBERSHIPS TRAVEL /MEETINGS /EDUCATION Check Total: 42.74 28.50 231.36 154.24 1,052:51 19.76 13.17 -45.64 30.43 198.10 423.75 282.50 32.37 21.58 505.17 336.78 26.94 17.96 15.52 18.70 37.44 37.44 12.94 8.62 82.96 81.70 83.74 13,746.72 00045232 MW 3,962.64 3,962.64 00045233 MW 277.20 277.20 00045234 MW 594.00 396.00 990.00 00045235 -MW 16.06 10.71 _. 26.77 00045236 MW 506.33-- 11.00 517.33 00045237 MW 20.00 17.00 37.00 -00045238- MW u c LA 1 MS R E P O R T 11/03/2000 -11/16 /2000 Page 8 THU, NOV 9, 2000, 10:42 AM --roc': DEBBIE - -- -leg: GL JL - -loc: ONSITE - -- -job: 202405 8J564--- -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name - - - Account 11 Department Description Amount Check M Type - -- aaa== == = === == = = = = = = = = ==== = = = =:e == === == = =s = =a= = = == = == = == = = = === = == =_ == ===== - - = == == = =a == == = = == JOHNSON, ROSS V JONES, J R JONES, MICHAEL 10 -06 -6200 OPERATIONS -10 -22 -6200 HUMAN RESOURCES 20 -22 -6200 HUMAN RESOURCES DIRECTOR 20 -19 -6200 BOARD OF DIRECTORS 10 -06 -6200 OPERATIONS KAISER FOUNDATION HEALTH PLAN 30 -00 -6745 SELF FUNDED INSURANCE KELLEY EROSION CONTROL LAKE TAHOE PLUMBING LAKESIDE NAPA LILLY'S TIRE SERVICE INC. ---- MANLEY--& SONS- TRUCKING 90 -98 -8827 EXPORT PIPELINE GRANT 20 -02 -4521 PUMPS 90 -98 -8947 EXPORT PIPELINE GRANT 10 -07 -4760 LABORATORY 10 -02- 6051 -PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 10 -06 -6012 OPERATIONS 10 -38 -6073 CUSTOMER SERVICE 20 -38 -6073 CUSTOMER SERVICE 10 -05 -6073 EQUIPMENT REPAIR 20 -05- 6073 EQUIPMENT REPAIR 10- 05-6012 EQUIPMENT REPAIR 20 -05 -6012 EQUIPMENT REPAIR 10-05 - 6071- EQUIPMENT REPAIR 20 -05 -6071 EQUIPMENT REPAIR 10 -04 -6012 HEAVY MAINTENANCE 10-04-6021 HEAVY MAINTENANCE 10 -04 -6023 HEAVY MAINTENANCE 10 -04 -6071 HEAVY MAINTENANCE 10 -04 -6073 HEAVY MAINTENANCE 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10- 29- 8431 - ENGINEERING - -- TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: CLAIMS SELF INS MEDICAL PLAN Check Total: A LINE PHASE II Check Total: CSRMA LIABILITY CLAIMS Check Total: A LINE WWTP TO UTPS LABORATORY SUPPLIES PUMP STATIONS SMALL TOOLS SMALL TOOLS SHOP SUPPLIES SHOP SUPPLIES MOBILE EQUIPMENT SMALL TOOLS SMALL TOOLS SMALL TOOLS SMALL TOOLS MOBILE EQUIPMENT MOBILE EQUIPMENT SHOP SUPPLIES SHOP SUPPLIES MOBILE EQUIPMENT PRIMARY EQUIPMENT FILTER EQUIP /BLDG SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE & GENERATORS AUTOMOTIVE & GENERATORS Check Total: - AUTOMOTIVE & GENERATORS AUTOMOTIVE & GENERATORS Check Total: -- ERB STANDBY POWER - = = == =m =a 32.38 19.43 12.95 64.76 00045239 MW 194.29 194.29 00045240 MW 130.00 130.00 00045241 MW 410.00 410.00 00045242 MW 1,692.00 1,692.00 00045243 MU 268.00 268.00 00045244 MW 73.65 25.72 15.49 96.60 96.60 17.89 17.88 9.64 7.64 5.09 119.40 119.39 52.09 52.09 19.17 19.16 18.31 22.83 4.11 41.57 10.34 1,062.49 1,062.48 2,969.63-00045245 MW 816.85 242.31 1,059.16 00045246 MW 700:-00 South Tahoe P.U.D. 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000 - 11/16/2000 Page 9 THU, NOV 9, 2000, 10:42 AM - -roc': DEBBIE - -- -leg: GL JL - -loc: ONSITE - -- -job: 202405 *J564--- -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department Description Amount Check A- Type =sea=m= ==a==s=== = ========n =m== = = = ==a = ==s ==== a =s== ===== s == === === =salaam = = == =at= == = = =t=s == =s=== ==== == = == = === == = == ==== = =s= 20 -02 -6042 PUMPS MARTIN, DONALD L & MARJORIE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE - MARTIN, GERALD E -& THELMA V- 20- 39-6709 FINANCE 20- 39-6710 FINANCE MARTIN - KOBELLAS, LOUISE MC MASTER CARR SUPPLY CO 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 10 -02 -8987 PUMPS MEEKS BUILDING CENTER — 10 -01 -6052 10-01 -6071 20 -01 -8061 10 -03 -6073 20 -03 -6073 20 -03 -6054 20 -29 -8092 10 -04 -6021 10 -04 -6022 10 -04 -6023 10 -04 -6024 10 -04 -6052 10 -04 -6071 10 -02 -6041 10 -02 -6073 10 -02 -8987 20 -02 -6041 20 -02 -6050 UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE PUMPS PUMPS PUMPS PUMPS PUMPS 20 -02- 6054 -PUMPS 90-98 -8947 EXPORT PIPELINE GRANT METROCALL - - -MEYERS - STATION 10 -28 -6310 ALPINE COUNTY 10 -29 -6310 ENGINEERING 20 -29- 6310 ENGINEERING 20- 00- 3401 GENERAL & ADMINISTRATION GROUNDS & MAINTENANCE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: SMALL TOOLS SMALL TOOLS SHOP SUPPLIES SHOP SUPPLIES BIJOU PS EQUIP UPGRADE Check Total: PIPE, COVERS, & MANHOLES SHOP SUPPLIES VEHICLE TO REPL *34 SMALL TOOLS SMALL TOOLS REPAIR /MNTC WATER TANKS PUMP STN, FOREST MTN <REPL) PRIMARY EQUIPMENT SECONDARY EQUIPMENT FILTER EQUIP /BLDG FURNACE EQUIPMENT PIPE, COVERS, & MANHOLES SHOP SUPPLIES BUILDINGS SMALL TOOLS BIJOU PS EQUIP UPGRADE BUILDINGS WELLS REPAIR /MNTC WATER TANKS A LINE WWTP TO UTPS Check Total: TELEPHONE TELEPHONE TELEPHONE CONNECTION FEES Check Total: 775.00 1,475.00- 00045247" MW 3,576.35 4,066.22 7,642.57 3,576:35 4,066.22 7,642.57 1,660.38 1,887.81 - 3,548.19 00045248 MW 00045249 MW 00045250 MW- 130.86 130.87 26.19 26.19 49.12 363.23 00045251 MW 5.34 .. 20.16 268.80 133.53 133.54 36.72 81.41 19.63 14.66 9.87-__.. 21.86 366.18 90.03 14.03 23.46 202.49 206.08 132.55 24.56 80.32 1,885.22 00045252 MW 4.00 4.14 2.76 10.90 00045253 MW 1,767.00 r�: r CLAIMS REPORT 110'03/000-i1/1612000 Page 10 THU, NOV 5D 2000, 10:42 AM --req: DEBBIE----leg: GL JL--loc: ONSITE----job: 202405 *JS64----prog: CK509 (1A06)--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH - -Vendor Name Account *- Department Description Amount Check * -Type ============================== ========== =========================== =====■== ============= === ==m...,====== ========= ==== MISSION INDUSTRIES MOSBACHER, MARY LOU 10-00-2518 GENERAL & ADMINISTRATION 10-19-6200 BOARD OF DIRECTORS 20-19-6200 BOARD OF DIRECTORS NATIONAL BUSINESS FURNITURE 10-21-4820 ADMINISTRATION NELS TAHOE SUPPLY 10-01-6052 UNDERGROUND REPAIR 10-02-6051 PUMPS 20-29-7100 ENGINEERING 10-02-8987 PUMPS 10-39-4820 FINANCE 20-39-4820 FINANCE 20-01-6052 UNDERGROUND REPAIR 20-38-6073 CUSTOMER SERVICE 10-04-6012 HEAVY MAINTENANCE 10-04-6071 HEAVY MAINTENANCE 20-05-6011 EQUIPMENT REPAIR 10-28-6042 ALPINE COUNTY 10-06-6012 OPERATIONS NEV/CAL INDUSTRIES NEWARK ELECTRONICS 20-29-8864 ENGINEERING 10-03-6071 ELECTRICAL SHOP NORTHERN TOOL 4 EQUIPMENT 10-04-6012 HEAVY MAINTENANCE 10-04-6073 HEAVY MAINTENANCE 10-04-6071 HEAVY MAINTENANCE 10-28-6042 ALPINE COUNTY OFFICE DEPOT BUSINESS SERV DIV 10-39-6081 FINANCE 20-02-4820 PUMPS 10-29-4820 ENGINEERING 20-29-4820 ENGINEERING 10-05-4820 EQUIPMENT REPAIR PACIFIC-BELL - 10-00-6310 GENERAL & ADMINISTRATION 10-01-6310 UNDERGROUND REPAIR 20-01-6310 UNDERGROUND REPAIR 10-02-6310 PUMPS Check Total: UNIFORM/RUGS/TOWELS PAYABLE Check Total: TRAVEL/MEETINGS/EDUCATION. TRAVEL/MEETINGS/EDUCATION Check Total: OFFICE SUPPLIES Check Total: PIPE, COVERS, 4 MANHOLES PUMP STATIONS TANK - REPLACE LOOKOUT BIJOU PS EQUIP UPGRADE OFFICE SUPPLIES OFFICE SUPPLIES PIPE, COVERS, & MANHOLES SMALL TOOLS MOBILE EQUIPMENT SHOP SUPPLIES AUTOMOTIVE & GENERATORS GROUNDS & MAINTENANCE MOBILE EQUIPMENT Check Total: WATERLINE - IN-HOUSE RPLCMNT Check Total: SHOP SUPPLIES Check Total: MOBILE EQUIPMENT SMALL TOOLS SHOP SUPPLIES GROUNDS & MAINTENANCE Check Total: OFFICE SUPPLY ISSUES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE 1,767.00 00045254 MW 5,396.37 5,396.37 00045255 MW 3.90 2.60 6:50 00045256---MW 1,499.19 1,499.19 00045257 MW ; 18.11 i 1 17.77 16.07 8.67 12.28 8.18 4.60 -7.49 40.68 5.48 21.74 47.19 4.83 213.09 00045258 MW 1 ; 35.04 - 35.04-00045259 MW HJ 1,262.18 1,262.18-00045260 MW 229.97 179.99 - 25.99 153.09 589.04-00045261- MW 23.42 126.94 32.79 21.87 214.48 419.50 00045262 MW 413;93 7.89 7.89 1. -- 49;19 '-4hoe r . U . D _ 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000- 11/16/2000 Page 11 THU, NOV 9, 2000, 10:42 AM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE-- - -Iob: 202405 *J564 - -- -prog: CK509 (1A06)-- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name =ass == = == =■■= == __ === ==a== PACO -PUMPS PETTY CASH Account * - Department 20- 02-6310 10- 05-6310 20 -05 -6310 10-06 -6310 10 -07 -6310 20- 07-6310 10-21-6310 20 -21 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -39 -6310 20 -39 -6310 PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS LABORATORY LABORATORY ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIRECTOR INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE 10-0E- 7376 PUMPS 10- 00- 6520 GENERAL 6 ADMINISTRATION 10 -01 -6200 UNDERGROUND REPAIR 20 -01 -6071 UNDERGROUND REPAIR 10-02-0051 PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 10 -02 =8987 PUMPS 20- 02-6200 PUMPS 10 -04 -6052 HEAVY MAINTENANCE 10 -04 -6200 HEAVY MAINTENANCE 10 -05 -6200 EQUIPMENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR 10 -21- 6200 - ADMINISTRATION 20 -21 -6200 ADMINISTRATION 10 -21 -6520 ADMINISTRATION 20 -21- 6520 - -- ADMINISTRATION 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 10- 27-6200 " "DISTRICT'INFORMATION 20 -27 -6200 DISTRICT INFORMATION 10 -27 -6620 DISTRICT INFORMATION 20- 27- 6620 - DISTRICT - INFORMATION 20 -27 -6660 DISTRICT INFORMATION 20 -29 -6200 ENGINEERING 10 =38- 4820 CUSTOMER SERVICE" 10 -38 -6200 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 10 -38 -6250 CUSTOMER SERVICE 20 -38 -6250 CUSTOMER SERVICE 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE Description = TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Total: IMPELLER, TROUT CREEK SPS Check Total: SUPPLIES TRAVEL /MEETINGS /EDUCATION SHOP SUPPLIES PUMr- STATIONS SMALL TOOLS SMALL TOOLS BIJOU PS EQUIP UPGRADE TRAVEL /MEETINGS /EDUCATION PIPE, COVERS, & MANHOLES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION SUPPLIES SUPPLIES SAFETY PROGRAMS SAFETY PROGRAMS TRAVEL/MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE WATER CONSERVATION EXPENSE TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION DUES & MEMBERSHIPS - -- DUES & MEMBERSHIPS TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION _ Amount Check 8_ Type =_■= = == = == = = = === = = == 17.79 7.93-- 7.93 15.62 9.72 6.48 10.45 6.97 9.58 6.38 -12.73- 8.49 9.56 - 6.38 614.91 00045263 MW 2,315.44 2,315.44 00045264 MW - 1.71_.. 29.49 8.57 -10.00 5.00 5.00 - - -30.00 11.97 10.00 20.90 5.00 5.00 15.00 10.00 6.99 4.66 10.07 6.72 8.92 5.94 15.00 10.00- 17.87 12.38 1.00 10.53 7.02 10.00 52.36 -" 34.91 - u L A I M 5 REPORT 1)/03/2000-L1/16/2000 Page 12 THU, NOV 9, 2000, 1042 AM --req: DEBBIE----leg: GL JL--loc: ONSITE----job: 202405 &J564----prog: CK509 (1A06)--report id: CKRECSPC --7, Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH L , • -Vendor-:Name- Account* Department Description Amount Check-f---Type-- ===.================ m=--- ========== ======================v==== ===========================. ==========..====== ========= ==== PRYOR RESOURCES INC 10-21-6200 ADMINISTRATION 20-21-6200 ADMINISTRATION QUALITY CONTROL SERVICES • 10-07-6025 LABORATORY R SUPPLY 20-01-6052 UNDERGROUND REPAIR R SUPPLY 20-01-6052 UNDERGROUND REPAIR RADIO SHACK 10-39-4820 FINANCE 20-39-4820 FINANCE RAPPORT LEADERSHIP INSTITUTE 10-01-6200 UNDERGROUND REPAIR RED WING SHOE STORE 10-01-6075 UNDERGROUND REPAIR Check Total: 397.01 00045265 MW TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: LABORATORY EQUIPMENT Check Total: 53.40 35.60 • k.. -89.00 00045266 -- 690.13 690.13 00045267 MW PIPE, COVERS, & MANHOLES -141.57 Check Total: -141.57- 00045120 RV PIPE, COVERS, & MANHOLES 1,163.02 Check Total: 1,163.02 00045268 MW Vendor Total: 1,021.45 OFFICE SUPPLIES 3.59 OFFICE SUPPLIES 2.39 Check Total: 5.98-00045269--MW-- H., TRAVEL/MEETINGS/EDUCATION 1,420.00 Check Total: 1,420.00- 00045270 MW ... ..,4 SAFETY EQUIPMENT/PHYSICALS 174.02 -, Check Total: 174.02 00045271 MW ,I REID, NONA 10-39-6200 FINANCE TRAVEL/MEETINGS/EDUCATION 63.60 . 1 Li 20-39-6200 FINANCE- TRAVEL/MEETINGS/EDUCATION 42.40 ,., Check Total: 106.00 00045272 MW L; L1,1 --- ,.-- RENO-GAZETTE-JOURNAL 90-98=8829-EXPORT-PIPELINE GRANT B LINE DIP TO END 423 _ -.-T4 ,1 Check Total: 423.74 00045273 MW .1 !,1 82,349.50 ROBICON CORP 10-02-8189 PUMPS -STAGE 90-98-8829 EXPORT PIPELINE GRANT VFD, BIJOU PS (2) Li Check Total: 82,349.50 00045274 MW L.! 8 LINE DIP TO END 250..00- H Check Total: 250.00 00045275 MW SAFETY CENTER INC 10-01-6075 UNDERGROUND REPAIR SAFETY EQUIPMENT/PHYSICALS 790.50 ,-- 20-01-6075 UNDERGROUND REPAIR SAFETY EQUIPMENT/PHYSICALS 790.50 i'L H l 10-04-6075 HEAVY MAINTENANCE SAFETY EQUIPMENT/PHYSICALS 744.00 L, Check Total: 2,325.-00 00045276- MW 1,..1 LL' SCHREMPP, GREG 20-38-6200 CUSTOMER SERVICE TRAVEL/MEETINGS/EDUCATION 17.00 ---i Check Total: 17.00 00045277 ... SCOTTYS HARDWARE 10-01-6073 UNDERGROUND REPAIR SMALL TOOLS 97.51 H :.' 20-02-6050 PUMPS WELLS 8.60 South Tahoe P . U . D . 11/09/00 P A Y M E N T O F C L A I M S R E P O R T 11/03/2000 - 11/16/2000 Page 13 THU, NOV 9, 2000, 10:42 AM - -req: DEBBIE - -- -leg: GL JL- -loc: ONSITE - -- -job: 202405 *J564----prog: CK509 (1A00-- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor -Name Account * -Department Description Amount --Check -* --. -Type - = == _ = =_ = = = = = = == == = === _= = =_ = = == = = == = = = = == =========================== - a = = = =- _______- _- .._._-._ -_ = = == = = = = = = = = == == = = =_ =_ = == = = = = == =s == SIERRA CHEMICAL CO — SIERRA ELECTRONICS - SIERRA - PACIFIC- -POWER SIERRA PACIFIC POWER SIERRA -TAHOE READY MIX SOUTH TAHOE BLOCK SOUTH TAHOE MIDDLE SCHOOL SOUTH TAHOE PLUMBING-SUPPLY- SOUTH TAHOE REFUSE 10 -02 -6051 PUMPS 20- 02-6054 PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 20-01-6071 UNDERGROUND REPAIR 20 -01 -8061 UNDERGROUND REPAIR 20 -03 -6071 ELECTRICAL SHOP 10 -06 -4750 OPERATIONS 20 -02- 4750 PUMPS 10 03 6051 ELECTRICAL SHOP 10-00 -6740 GENERAL &- --ADMINISTRATION 10 -00 -6330 GENERAL & ADMINISTRATION 20 -00 -6330 GENERAL & ADMINISTRATION 10 -27 -6620 DISTRICT INFORMATION 20 -27 -6620 DISTRICT INFORMATION - 90 -98 -8947 EXPORT PIPELINE GRANT 20 -01 -6052 UNDERGROUND REPAIR 10 -38 -6520 CUSTOMER SERVICE 20 -38 -6520 CUSTOMER SERVICE 10 -03 -6071 ELECTRICAL SHOP 20 -38 -6073 CUSTOMER SERVICE 20 -02 -6050 PUMPS 20 -02- 6054 PUMPS - 10 -02- 6042 PUMPS 20-02 -6042 PUMPS 10- 00-6370 GENERAL & ADMINISTRATION 20 -00 -6370 GENERAL & ADMINISTRATION - -- STARDUST- AMERICAN -RESORTS--- -- --- 20 -00- 3121 GENERAL &- ADMINISTRATION PUMP STATIONS REPAIR /MNTC WATER TANKS SMALL TOOLS SMALL TOOLS SHOP SUPPLIES VEHICLE TO REPL *34 SHOP SUPPLIES CHLORINE CHLORINE - PUMP STATIONS Check Total: Check Total: Check Total: STREET LIGHTING EXPENSE ELECTRICITY ELECTRICITY Check Total: PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE- -- Check Total: Vendor Total: A LINE WWTP TO UTPS Check Total: PIPE, COVERS, & MANHOLES Check Total: SUPPLIES SUPPLIES Check Total: SHOP SUPPLIES SMALL TOOLS WELLS REPAIR /MNTC WATER TANKS - Check Total: GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE REFUSE DISPOSAL REFUSE DISPOSAL -- Check Total: METERED CONSUMPTION REVENUE 29.36 50.46" 13.74 13.74 3.70 24.43 31.17 -272.71-00045278- MW 1,627.38 219.95 1,847.33 00045279 MW 337.29 337.29 00045280 MW 1,257.13 ... - 34,320.31 15,437.51 51,014.95 - .00045281 MW 516.60 -344.40 861.00 00045282 MW - 51,875.95 270.27 270.27 -- 00045283 -M11 8.20 8.20- 00045284 MW - 105.30 70.20 175.50 00045285 MW 14.71 76.58 242.73 26.25 360.27 00045286 MW 6.50- 6.50 1,501.30 183:45 1,697.75 00045287 MW 11,810.71 .1/u9/0i) PAYMENT 0 F CLAIMS REPORT 11/03/E000-11/16/2000 Page 14 THU, NOV 9, 2000, 10:42 AM --rod: DEBBIE----leg: GL ONSITE----job: 202405 *J564----prog: CK509 (1A06>--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW;RV,VH Vendor Name Account * Department Description ============= flt t C fl =tflflF == Check Total: STATELINE OFFICE SUPPLY 10-01-4820 UNDERGROUND REPAIR 20-01-4820 UNDERGROUND REPAIR 10-07-4820 LABORATORY 20-07-4820 LABORATORY 10-21-4820 ADMINISTRATION 20-21-4820 ADMINISTRATION 10-04-4820 HEAVY MAINTENANCE 10-27-4820 DISTRICT INFORMATION 20-27-4820 DISTRICT INFORMATION 10-37-4820 INFORMATION SYSTEMS 20-37-4820 INFORMATION SYSTEMS 10-38-4820 CUSTOMER SERVICE 20-38-4820 CUSTOMER SERVICE 10-39-4820 FINANCE 20-39-4820 FINANCE 10-29-4820 ENGINEERING 20-29-4820 ENGINEERING 90-98-8947 EXPORT PIPELINE GRANT SUB STATION DELI 10-01-6200 UNDERGROUND REPAIR 10-04-6200 HEAVY MAINTENANCE 20-01-6200 UNDERGROUND REPAIR SUBSTITUTE PERSONNEL & 10-39-4405 FINANCE 20-01-4405 UNDERGROUND REPAIR SUNGARD BI-TECH-INC. 10-37-6030 INFORMATION SYSTEMS 20-37-6030 INFORMATION SYSTEMS 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS 10-39-6200 FINANCE 20-39-6200 FINANCE SWAIN, CAROL 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS TAHOE-BASIN CONTAINER-SERVICE -10-00-6370-GENERAL & ADMINISTRATION 10-01-6052 UNDERGROUND REPAIR TAHOE BLUEPRINT 10-29-4420 ENGINEERING OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE A LINE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES WWTP TO UTPS Check Total: •■ TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: SERVICE CONTRACTS SERVICE CONTRACTS TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: REFUSE DISPOSAL PIPE, COVERS, & MANHOLES Check Total: MAPPING Check Total: Amount-Check-*-- Type ========.========= ========= ==== 11,810.71 00045288 MW 45.85 39.24 6.14 4.10 44.47 29.64 16.51 17.99 11.99 55.55 37.03 85.49 56.99 12.20 8.13 _ _ 233.94 ' J.] }-11 I 155.96 22.20 883.42 00045289 MW N, -59.07 59.07 11-1 59.06 177.20 00045290 MW 970.20 1,308.-00 2,278.20 00045291 MW 520.83 347.22 45.00 45.00 , 30.00 1,018.05 -00045292 MW 1-1 102.81 68.54 171.35 00045293 MW 1,568.-00 70.00 1,638.00 00045294 MW 236.75 236.75 00045295 MW 1 1 N T OF P A 1 A:EGL 31..-`1Oc 11/09/00 DEBBIE----leg: E861E- - -- P P.U.D. 10:48 AM ._reQ' AU, NOV 9, 2000, ___ MW.HW,RV,VH Check TYpee AP Stock ID: a= = =ass =ss=s -- ...__. - - Chock Department _ Selection: --Account-O. CCOass� ¢ =a = = =� =s = Default --- 0$S % = =s FINANCE Vendor Nas=sss,ss=s = = = =' °ms= 10-39-6200 FINANCE s= THEIgEN, CAROLYN 0 -2008 GENERAL & ADMINISTRATION 10 - 0 fH011PSON, VAN ENGINEERING U S 0 A FQRE8T SERVICE --. -10.'29..8431 _GRANT --10-29-8431-ENGINEERING 0 -29 -8431 ENG ORTE PIPELINE 90- 98.8431 EXP - U S ECOLOGY �..._ DMINI57RATSON - - � 00 -0304 GENERAL � ADMINISTRATION 10" 0304 GENERAL__ _- P U S POSTMASTER _._ 20 -03 -6073 ELECTRICAL SHOP" �`" - - 6041 ELECTR - 10-03-6041-ELECTRICAL-SHOP- 20-03-6073 0 -03- UEDCO INC - VICE _ - _ -- g0 -38- 6045 CU3TOME GQUNTy 042 ALPINE REPAIR SUPPLY 10-28 -6 UNDERGROUND NEVADA 20_01 -6058 INEERING REPAIR --WESTERN-NEVADA-SUPPLY ESTERN _ -20-29-S864-ENGINEERING 10-01 -6052 UNDERGROUND 10 -04 -6073 NG ` -_ 29- ENGINEERING- -- 8098 - - -- " PIPELINE -GRANT - - - T PIPEL EX?OR 90 -98 -8947 _-- WESTERN - NEVADA - SUPPLY_.. -_. - _ C L A I M S ONSITE--- -lob: R E P O R T pro9: CK509 can... 202405 1!3564 -- - n =m9tssss= �nsO=¢sa == =" °Gg /EDUCATION TRAVEL /MEETIN TRAVEL/MEETINGS/EDUCATION RAY DUCAT ION EL /itEETINGS! Check Total: y BILLING SUSPENSE UTILITY Check ERB STANDBY POWER heck Total ERB STANDBY POWER ER8 STANDBY ?OVER heCk Total POSTAGE PREPAID _ - _ - -- POSTAGE PREPAID Check Total: WHITE ROCK CONSTRUCTION ZEE MEDICAL SERVICE SMALL TOOLS BUILDINGS -- UATER-METERS GROUNDS 6 MAINTENANCE COVERS, b MANHOLES WATERLINE - PIPE, IN -HOUSE RPLGMNT PIPE, COVERS, & MANHOLES PUMP SIN, AI SMALL TOOLFOR£gT NTH I Check Total: UTPS -. . - al • Cheek Tot Vendor Total: CONST RETNGE WELL PUMP GARD MTN pHS 1 Total: PUMP HOUSE, GARDNER MTN Tot WATERLINE, Check EQUIPMENT/PHYSICALS SAFETY UIPMENT /PHYSICALS SAFETY E0: - Check Total: GROUNDS & MAINTENANCE Total:- otal : - CONTR ACTUAL SERVICES GhecK Total: Check Total: ADMINISTRATION 20 -00 -8605 GENERAL -20-29-7021--ENGINEERING 20 -29 -5100 ENGINEERING i0 -02 -6075 PUMPS 20 -02 -6075 PUMPS! 10 -28 -6042 ALPINE COUNTY ZELLCiER, RAVE - -- PUMPS _ ER 20 -42- 4405 -""dc-F- GEOSGIENCES INC. A LINE OOP TO Aaount Ghecy$ ss T=¢ss 65.00 00045296 tiW 3,252.00 3,252.00 40045297 MW 83.34 34 0p04529S MW , -- - 0 MW _ 2,403.30_ -- 00045299 3,000.00 5,000..00`_00045300 MW- - 107.26 MW - 164:68- 00045301 271 .88 - 1,689.83 362.55 3,091.15 419.09 41.83 _ _ 27 .. 88 _ — - - -3 M1! 1,647.0 168 0004530 c,\ 5,800.81 95.20 00045104 MW 95.80 5,895.41 - 5,425.99 51,361.40 MW 8,067.29 04045305 54,002.70 _ _ -- 31.09 1p0045306 MW 31.09 - -- 6218 2,000.p0 04445307 MW - -- 2;000:00 -5 ..00045308 MW S4i..Th ianoe F.U.D. 11/09/00 PAYMENT OF CLAIMS REPORT 11/03/2000-11/16/2000 Page 16 THU, NOV 9, 2000, 10:42 AM --req: DEBBIE----leg: GL JL--loc: ONSITE----job: 202405 *3564----prog: CK509 (1A06)--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MU,HW,RV,VH Vendor Name Account* Department Description Amount Check-* ==========.==================. =flfl n=====:===================== ====.======================= =========assms=s=a ========a ==== ZYMAX ENVIROTECHNOLOGY 10-07-6110 LABORATORY MONITORING 2,066.00 20-07-6110 LABORATORY MONITOR/PIG 9,697.00 Check Total: 11,763.00 00045309 MW Grand Total: 543,116.38 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING November 16. 2000 AGENDA ITEM: 13.a ACTION ITEM NO: CONSENT CALENDAR ITEM NO: .. ~ Jj.j.,W,l}!jJy.}/Ch'j<.'^';(~M'N?~ . SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ~~ ~X~,(>>>~~XlO0I:j.~ >>>> CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YESrYK~ .P ~~O CATEGORY: GENERAL WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Engineer RE: BOARD MEETING November 16. 2000 AGENDA ITEM: 13.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~ ';<'~.t>.~~~ " ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: MOUNTAIN CASCADE. INC.. AND VALLEY ENGINEERS. INC. VS. STPUD BOARD OF DIRECTORS AND STPUD. COUNTY OF EL DORADO. SUPERIOR COURT CASE NO. SC20000050 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ~~~~X>OOo>>.",<<->>~~J'~~ CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE$Y't~c.P,"_~ CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING ACTION ITEM NO: November 16. 2000 AGENDA ITEM: 13. c CONSENT CALENDAR ITEM NO: ~ ~~:.o<~:v::.<;.'-<<J:>.."..(.<<.,^~oy. ~ . ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: SCHWAKE VS. STPUD. FEDERAL CASE NO. CV-N-93-851-DWH REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: y~ <<<<>I ~,I}.~~~ . CATEGORY: GENERAL WATER SEWER X CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESIhJJ//ttS""" NO CHIEF FINANCIAL OFFICER: YESYl Or. ~J> F ~.5t SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING ACTION ITEM NO: November 16. 2000 AGENDA ITEM: 13.d CONSENT CALENDAR ITEM NO: ~Q//~NN'QJ"~vY'...";.iX;.: ~ ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: STPUD VS. ARCO. ET AL. SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ~~<X><~~~~X~:-X-~~.M >>>>: .. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESIl.JlIf~~ NO CHIEF FINANCIAL OFFICER: YEm~"""...(' ~ CATEGORY: GENERAL WATER X SEWER r SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM f' t .,'. TO: BOARD OF DIRECTORS FR: Bob Baer. General Manaaer ~ RE: BOARD MEETING November 16. 2000 AGENDA ITEM: 13.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: . . . . .... '"'".'"" "'. ".. '" ...... .'. ... '-."" ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Government Code Section 54956.8. Closed Session mav be held for conference reaarding property negotiations. Neaotiatina Parties: Board of Directors. General Manager Under Negotiation: Consideration of Property Purchase Property Identification: APN 1-080-53 AP N 1-080-54 APN 1-080-56 AP N 1-080-60 APN 1-200-01 APN 1-200-10 APN 1-200-11 SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: ~ENERAL MANAGER: YEsl{~(~k NO CHIEF FINANCIAL OFFICER: YES(Y1l~~, Q. L..~~ ~ '-""""",~",,~ SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM 1:1' , TO: BOARD OF DIRECTORS J FR: Bob Baer. General Manager .. RE: BOARD MEETING November 16.2000 AGENDA ITEM: 13.f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~'II'>IA~m ~ ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct Negotiators DISCUSSION: Pursuant to Section 54957.6(a) of the California Government Code. Closed Session may be held regarding negotiations. Agency Negotiators: Board of Directors. Bob Baer Employee Organization: STPUD Management Staff SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CATEGORY: GENERAL X WATER SEWER CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES i{lI-i/lnk NO CHIEF FINANCIAL OFFICER: YESty'Y~c...J 1... ~ .