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AP 11-03-11SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, November 3, 2011 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbn • , General Mana • er Dale Rise, President Chris Cefalu, Director BOARD MEMBERS James R. Jones, Director Paul Sciuto, Assistant General Mana • er Mary Lou Mosbacher, Vice President Eric W. Schafer, Director 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on short non - agenda items that are within the subject matter jurisdiction of the District. Five minute limit. No action can be taken on matters not listed on the agenda.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION / ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Payment of Claims Approve Payment in the Amount of Pg. 23 $2,607,566.16 7. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 8. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 9. GENERAL MANAGER REPORT(S) (Discussions may take place; however, no action will be taken.) 10. STAFF / ATTORNEY REPORT(S) (Discussions may take place; however, no action will be taken.) a. 2012 Irrigation Season Temporary Water Rights Change (Brad Herrema) b. Yorba Linda Water District Fire Flow Litigation Update (Brad Herrema) REGULAR BOARD MEETING AGENDA - NOVEMBER 3, 2011 PAGE - 2 11. NOTICE OF FUTURE MEETINGS / EVENTS 11/08/11 - Board Elections Day 11/09/11 - 10:00 a.m. - El Dorado County Water Agency Board Meeting in Shingle Springs 11/14/11 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 11/15/11 - 9:00 a.m. - Alpine County Supervisors Board Meeting in Markleeville 11/16/11 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (Director Schafer is the Board representative) 11/17/11 - 2:00 p.m. - STPUD Regular Board Meeting at District 12. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed. Three minute limit.) a. Pursuant to Government Code Section 54957 /Consideration of Public Employee Pg. 41 Appointment - Labor Negotiator 13. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT (To the next regular meeting, November 17, 2011, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. 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, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. *Backup materials relating to an open session item on this agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability - related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR NOVEMBER 3, 2011 ITEMS a. Pg. 1 Alpine County Annual Impact /Mitigation/ Compensation (Debbie Henderson) b. ERB Replacement Project Pg. 5 (Julie Ryan) c. Tank Coatings Assessment and Design Pg. 9 (John Thiel) d. Asphalt Patching Services Pg. 15 (Richard Solbrig) e. Regular Board Meeting Minutes: Pg. 17 October 20, 2011 (Kathy Sharp) REQUESTED ACTION Authorize Payment to District's Annual Mitigation Fee to Alpine County, in the Amount of $114,800 Approve Change Order No. 1 to KG Walters Construction Company, Inc., in the Amount of $18,591.50 Authorize an Increase to Purchase Order P23780 for Additional Clean- ing, Inspection, and Assessment of Water Tanks, in the Amount of $6,600 Terminate Emergency Action of September 21, 2011 Approve Minutes South Tahoe Public Utility District • 1274 Meadow Crest Drive • South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us South Tahoe Public Utility District General Manager Richard H. Sant Dinsctors .Chris Cefalu James R Jones Mary Lou Moebadter Dsile Rise Eric Schap 1275 Meadow Crest Drive • South Lake Tahoe • CA 961504401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: November 3, 2011 ITEM - PROJECT: Alpine County Annual Impact /Mitigation /Compensation REQUESTED BOARD ACTION: Authorize payment of District's annual mitigation fee to Alpine County, in the amount of $114,800. DISCUSSION: The second amendment to the agreement between the District and the County of Alpine, dated June 2, 1983, provides for an annual payment to compensate for and mitigate the impacts of Harvey Place Dam Project. The current year obligation is $114,800. This represents the $114,300 paid in fiscal year 2010/2011 increased by the percentage increase in the District's sewer system connections from October 1, 2010, to September 30, 2011. SCHEDULE: Amount due is indicated on this meeting's payment of claims COSTS: $114,800 ACCOUNT NO: 1028 -6650 BUDGETED AMOUNT REMAINING: $170,000 ATTACHMENTS: Alpine County Mitigation Fee Report CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -1- CATEGORY: Sewer ALPINE COUNTY MITIGATION FEE DATE SEWER UT MITIGATION ROUNDED in sewer units in dollars 11 -1 -89 74,855 100,000 100,000 11 -1 -90 75,722 101,158 101,200 867 $1,200 11 -1 -91 76,451 102,132 102,100 729 $942 10 -26 -92 76,976 102,833 102,800 525 $668 10 -31 -93 77,495 103,527 103,500 519 $667 10 -31 -94 78,808 105,281 105,300 1,313 $1,773 11 -1 -95 78,231 104,510 104,500 -577 ($781) 11 -1 -96 78,777 105,239 105,200 546 $690 11 -1 -97 79,235 105,851 105,900 458 $661 11 -1 -98 79,906 106,748 106,700 671 $849 10 -06 -99 80,367 107,364 107,400 461 $652 10 -19 -00 80,890 108,062 108,000 523 $636 10 -18 -01 81,268 108,567 108,600 378 $538 12 -5 -02 81,948 109,476 109,500 680 $933 10/16/03 83,699 111,815 111,800 1,751 $2,324 10/21/04 84,423 112,782 112,800 724 $985 10/20/05 85,038 113,604 113,600 615 $818 M l 10/19/06 85,962 114,838 114,800 924 $1,196 10/18/07 86,658 115,768 115,800 696 $962 10/16/08 86,602 115,693 115,700 -56 ($68) 10/15/09 86,246 115,217 115,200 -356 ($493) 11/04/10 83,921 112,111 112,100 -2,325 ($3,117) 11/04/10 corrected 85,544 114,280 114,300 -900 2,200 11/03/11 85,936 114,803 114,800 392 $520 Please issue a check to Alpine County in the amount of $114,800 for their annual impact/mitigation /compensation fee. Based on 85,936 sewer units. This is provided for in the Second Amendment to Agreement between STPUD and the County of Alpine and the Alpine County Water Agency dated June 2, 1983 (Ref 1 D(5)). Account 1028 -6650 South Tahoe Public Utility District General Manager Richard H. Solbr g Directors .ChrieCefalu Junes RJones MatyLoutAosbacher Dile Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: November 3, 2011 ITEM - PROJECT NAME: ERB Replacement Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to KG Walters Construction Company, Inc., in the amount $18,591.50. DISCUSSION: Change Order No. 1 addresses balancing quantities for nine Bid Items. 1. The Bid Form allowed for 350,000 square feet of liner to be removed and set aside for reuse by the Tahoe Resource Conservation District (TRCD) on their projects. After the bid, TRCD determined that the characteristics of the liner were not ideal for their planned use, and so they did not take any liner. However, the City of South Lake Tahoe approached the District to receive some liner for one of their projects and the District retained some liner for use on projects in Alpine County. As such, a limited quantity of liner was removed for reuse, reducing the actual quantity removed by the Contractor for reuse to 116,240 square feet. At the bid rate of $0.05.00, this net decrease in quantity of 233,760 square feet results in a credit to the District in the amount <$11,688.00 >. 2. With the decrease in liner removed for reuse, there is a corresponding 38.78 ton increase to reflect the actual quantity of liner removed for disposal. At the bid rate of $555.00 per ton, the net increase in quantity results in an additional cost to the District in the amount $21,522.90. 3. The Bid Form allowed for subgrade preparation over the extent of the lined basin, on a cost per square foot basis, using the approximate quantity of 604,000 square feet. The actual extent of the Tined basin is 612,720 square feet. At the bid rate of $0.10 per square foot, the addition of 8,720 square feet of subgrade preparation results in an additional cost to the District in the amount $872.00. 4. The Bid Form allowed for installation of double -side textured liner over the sideslopes of the lined basin, on a cost per square foot basis, using the approximate quantity of 236,000 square feet. The actual extent of the lined basin is 234,470 square feet. At the bid rate of $0.73 per square foot, the reduction of 1,530 square feet of liner installation results in a credit to the District in the amount <$1,116.90 >. —5— Julie Ryan November 3, 2011 Page 2 5. The Bid Form allowed for installation of single -side textured liner over the floor of the lined basin, on a cost per square foot basis, using the approximate quantity of 368,000 square feet. The actual extent of the lined basin is 378,250 square feet. At the bid rate of $0.69 per square foot, the increase of 10,250 square feet of liner installation results in an additional cost to the District in the amount $7,072.50. 6. The Bid Form allowed for installation of anchor trench around the perimeter of each basin, on a cost per linear foot basis, using the approximate quantity of 3,800 linear feet. The actual length of installed anchor trench is 4,425 linear feet. At the bid rate of $10 per square foot, the increase of 625 linear feet of anchor trench installation results in an additional cost to the District in the amount $6,250.00. 7. The Bid Form allowed for installation of electrical and instrumentation trenches, on a cost per linear foot basis, using the approximate quantity of 600 linear feet. The actual trenches installed measure 550 linear feet. At the bid rate of $13 per linear foot, the reduction of 50 linear feet of trench installation results in a credit to the District in the amount <$650.00 >. 8. The Bid Form allowed for installation of aggregate base at the pond perimeter road, on a cost per square foot basis, using the approximate quantity of 38,000 square feet. The actual aggregate based installed measures 34,841 square feet. At the bid rate of $1 per square foot, the reduction of 3,159 square feet results in a credit to the District in the amount <$3,159.00 >. 9. The Bid Form allowed for installation of asphalt paving at the site, on a cost per square foot basis, using the approximate quantity of 2,000 square feet. The actual pavement installed measures 1,872 square feet. At the bid rate of $4 per square foot, the reduction of 128 square feet of pavement results in a credit to the District in the amount <$512.00 >. SCHEDULE: As soon as possible COSTS: $18,591.50 ACCOUNT NO: 1029 -7581 BUDGETED AMOUNT REMAINING: $826,337 ATTACHMENTS: Change Order No. 1 CONCURRENCE WITH REQUESTED ACT: CATEGORY: Sewer GENERAL MANAGER: YESy,� NO CHIEF FINANCIAL OFFICER: YES bft P NO -6- CHANGE ORDER NUMBER 1 Project ERB Replacement Proiect Contractor KG Walters Construction Company, Inc. Date: November 3, 2011 PO # P24125 The Contract Shall Be Changed As Follows: A. Amend Bid Item 4a to reflect a 233,760 square foot reduction in the Contract quantity for liner removal and reuse, for work not performed. At the Contract rate of $0.05 per square foot, this reduction in the Contract quantity results in a credit to the District in the amount $11,688.00. TOTAL FOR ITEM A IS < $11,688.00> TOTAL FOR CHANGE ORDER NUMBER 1 IS A +B +C +D +E +F +G +H +1= $18,591.50 Contractor agrees to make the herein - described changes in accordance with the terms hereof. The change in contract price and /or contract time noted Is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual descriptIon(s). Authorized By STPUD Board President Accepted By Contractor Reviewed By -7- Date: Date: Date: 1 Original Contract $1,049,600.00 106 Calendar Days Previous Change Order $0.00 Current Contract $1,049,600.00 106 Calendar Days THIS CHANGE ORDER $18,591.50 0 Calendar Days New Contract Total $1,068,191.50 106 Calendar Days Contractor agrees to make the herein - described changes in accordance with the terms hereof. The change in contract price and /or contract time noted Is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual descriptIon(s). Authorized By STPUD Board President Accepted By Contractor Reviewed By -7- Date: Date: Date: 1 B. Amend Bid Item 4b to to reflect a 38.78 ton increase in the Contract quantity for liner removal for disposal, for additional work performed. At the Contract rate of $555 per ton, this increase in the Contract quantity results in an additional cost to the District in the amount $21,522.90. TOTAL FOR ITEM B IS $21,522.90 C. Amend Bid Item 7b to to reflect a 8,720 square foot increase in the Contract quantity for subgrade preparation, for additional work performed. At the Contract rate of $0.10 per square foot, this increase in the Contract quantity results in an additional cost to the District in the amount $872.00. TOTAL FOR ITEM C IS $872.00 D Amend Bid Item 7c to reflect a 1,530 square foot reduction in the Contract quantity for double - side textured liner, for work not performed. At the Contract rate of $0.73 per square foot, this reduction in the Contract quantity results in a credit to the District in the amount $1,116.90. TOTAL FOR ITEM D IS <$1,116.90> E. Amend Bid Item 7d to reflect a 10,250 square foot increase in the Contract quantity for single -side textured liner, for additional work performed. At the Contract rate of $0.69 per square foot, this increase in the Contract quantity results in an additional cost to the District in the amount $7,072.50. TOTAL FOR ITEM E IS $7,072.50 F. Amend Bid Item 7e to reflect a 625 linear foot increase in the Contract quantity for anchor trench construction, for additional work performed. At the Contract rate of $10 per square foot, this increase in the Contract quantity results in an additional cost to the District in the amount $6,250.00. TOTAL FOR ITEM F IS $6,250.00 G. Amend Bid Item 9 to reflect a 50 linear foot reduction in the Contract quantity for electrical and instrumentation trenches, for work not performed. At the Contract rate of $13 per linear foot, this reduction in the Contract quantity results in a credit to the District in the amount $650.00. TOTAL FOR ITEM G IS <$650.00> H Amend Bid Item 12 to reflect a 3,159 square foot reduction in the Contract quantity for perimeter road compacted aggregate base, for work not performed. At the Contract rate of $1 per square foot, this reduction in the Contract quantity results in a credit to the District in the amount $3,159.00 TOTAL FOR ITEM H IS <$3,159.00> I. Amend Bid Item 13 to reflect a 128 square foot reduction in the Contract quantity for asphalt paving, for work not performed. At the Contract rate of $4 per square foot, this reduction in the Contract quantity results in a credit to the District in the amount $512.00. TOTAL FOR ITEM 1 IS <$512.00> TOTAL FOR CHANGE ORDER NUMBER 1 IS A +B +C +D +E +F +G +H +I = $18,591.50 -8- 2 South Tahoe Public Utility District General Manager Richard H. Salbrig arrctors .ChrisCefalu James R. Jones Lou Mary Mosbacher Mile Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.u5 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: November 3, 2011 ITEM - PROJECT NAME: Tank Coatings Assessment and Design REQUESTED BOARD ACTION: Authorize an increase to Purchase Order P23780 for additional cleaning, inspection, and assessment of water tanks, in the amount of $6,600. DISCUSSION: The original Task Order 1 with V&A included the development of a coatings assessment report and included the video inspection of several tanks. During the course of the evaluation, staff determined that three additional tanks were due for a cleaning and video inspection. The District typically cleans and inspects tanks every five years. This additional amount reflects the cost to complete the cleaning, video inspection, and coatings assessment for the Heavenly, Cold Creek, and Iroquois 1 tanks. The El Dorado County Water Agency is providing the funding for the assessment, design, and inspection work for this project with a current provision that the work is completed by consultants, not District staff. SCHEDULE: The cleaning and inspection work has been completed. V&A contract to be amended upon Board approval. COSTS: $6,600 ACCOUNT NO: 2029 -8261 BUDGETED AMOUNT REMAINING: $339,111 ATTACHMENTS: V&A Proposal - Amendment 1 to Task Order 1 CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -9- CATEGORY: Water :! V&A 155 Grand Avenue, Sulte 700 Oakland, CA 94612 11 -0079 October 24, 2011 John A. Thiel, P.E., M.B.A. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 510.903.6600 Tel 510.903.6601 Fax vaerglneeringcom SUBJECT: 2011 Water Tank Coatings Assessment and Rehabilitation Project - Additional Tank Cleaning and Video Inspection Contract - Amendment No. 1 Dear John, Per the request of the South Tahoe Public Utility District, the following is the scope of work for cleaning of the interior and video inspection of the additional existing water storage -tanks located in South Lake Tahoe, Califomia. Per your request, the following is our proposal and detailed scope of work for the subject services: SCOPE OF WORK Task Description 1. Document Review - Review previous reports and videos for the tanks. 2. Condition Assessment - BACC and Aqua Video will conduct a site visit to the 1 million gallon capacity Heavenly, the 522,903 gallon capacity Cold Creek, and the 328,000 gallon capacity Iroquois No. 1 tanks that will be filled during the assessment. BACC and Aqua Video will record dry film thickness on the exterior coating and determine the general condition of the interior /exterior coatings and any existing cathodic protection system. Aqua Video will remove the sediment on the floor of the Heavenly, Iroquois No. 1, and Cold Creek tanks prior to conducting the video inspection. BACC will be present during the dive inspections and will provide direction to the diver. If either tank was built prior to 1978, a paint sample will be collected due to the likelihood of lead -based paint. The paint samples will be analyzed for 17 heavy metals including lead. The results of the assessment and paint analysis will be incorporated into V&A's report, prioritization of the repairs, and cost estimates. Digital copies of the video inspections and photos will be included. V&A proposes to complete this work on a time and materials basis at a total cost not to exceed $6,600 with terms of net 30 days. This fee is valid for 90 days from the date of this proposal. The scope of work was developed as a result of our discussion with John Thiel and represents our mutual understanding. OAKLAND I SAN DIEGO I HOUSTON I SEATTLE —11- Estimated costs for the above project scope are itemized in the attached Resource Allocation Estimate. These costs represent our best estimate at this time and may change subject to future developments during the project. It is possible that some of the estimated manpower requirements for specific task items may increase while others may not require the entire anticipated effort. This provides us a greater degree of confidence in the overall project estimate, rather than in any given particular task. If unforeseen circumstances should arise which indicate that more time is required, V&A will provide a written estimate of additional required time and cost. V&A will not proceed with work beyond the not to exceed figure without a written authorization from your office. Charges to this project will be made for actual time spent on the project and will be charged as per the attached Fee Schedule. We request that you carefully review this proposal to assure full understanding of the scope of the work. Our Fee Schedule is adjusted annually in January. Fees will be adjusted at that time and a new Fee Schedule will be sent. Charges on the remainder of the project will be based on the new schedule. We are prepared to begin work on your project upon receiving written approval, a Notice to Proceed, or purchase order from your office. On behalf of our staff and myself I would like to thank you for the opportunity to be of service to you and South Tahoe Public Utility District. We look forward to working with you. Sincerely, Manuel Najar, P.E. Coatings Division Manger V &A Consulting Engineer .� V&A Accepted: Date: South Tahoe Public Utility District Page 2 of 3 -12- PROPOSAL NO: 11-0079 CLIENT: South Tahoe Public Utility District JOB TITLE: Tank Coatings Assessment and Design Project Travel (HotetPer Diem) Task Description (per Trip) Subconsultant (Aqua Video) RESOURCE ALLOCATION ESTIMATE CAM -17 Paint Subconsultant Analysis promo (BACC) Labe + 10%) Field/Once Supplies and Reproduction Truck (per Day) Mileage UT Meter (per Day) Date: ODC Total 24-Oct -11 Total Labor and ODC Phase 1 • Tank Coating Survey 1 Project Management 2 Document/Video Re'ew 3 Condition Assessment 4 Technical Memorandum Phase 2 •Design 5 Plans and Specifications (90%, 100%) 6 Estimate of Probable Cost (90%, 100%) 7 Bidding Assistance Phase 3 - Construction Support 8 Construction Assistance 9 Coating krspectlon 1 1 56,600 80 80 86,600 $0 50 50 SO 50 80 S0 50 $6,600 80 50 $6,600 50 50 SO SO 80 SO 50 SO Number of Units 0 Cost Per Unit 8150 1 53,300 1 $3,300 0 5350 0 51.00 0 580 0 50.50 0 570 80 53,300 53,300 50 80 80 So 50 56,600 56,600 1 56,600 Page 3 of 3 youth Tahoe Public Utility District General Manager Richard H. Solbrig Ortsctors .ChisCerfalu JamesR.Jonee Ma LoutAosbacher Dile Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 5410614 • www stpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: November 3, 2011 ITEM - PROJECT NAME: Asphalt Patching Services REQUESTED BOARD ACTION: Terminate Emergency Action of September 21, 2011 DISCUSSION: This emergency was declared upon termination of the contractor, Harold Hutson Construction, for substandard performance and failure to adhere to the contract specifications. It was then necessary to take immediate action to repair the non - conforming patches and complete the remaining patching prior to the onset of winter weather. Thomas Haen Company, Inc., has completed all patching services as requested. Staff recommends termination of the emergency declaration. SCHEDULE: COSTS: ACCOUNT NO: 2001 -6052 BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES ✓ NO CHIEF FINANCIAL OFFICER: YES1?1( fr NO CATEGORY: General -15- SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbri • , General Mana • er Dale Rise, President Chris Cefalu, Director BOARD MEMBERS James R. Jones, Director Paul Sciuto, Assistant General Mana • er Mary Lou Mosbacher, Vice President Eric W. Schafer, Director BOARD OF DIRECTORS: President Rise, Directors Cefalu, Jone REGULAR MEETING OF TH SOUTH TAHOE PU OCTO RD OF DIRECTORS ILITY DISTRICT 2011 STAFF: Solbrig, Sharp, Sciuto, Hughes. Hussmann, Bledsoe, Bergsohn, Ryan,. Thiel, M. Alsbury, Attorney Kvistad GUESTS: Randy Vo Mary Ko Sheehan, Claude:Guns en Curtzwiler Randy Curtis Director Schafer r Orders include the o project for the Board t enda write ups for Change ngineers estimates for the Moved Schafer / Second M ocher / Passed Unanimously to approve the Consent Calendar as submitted: a. Snowshoe / Millich Slope and Bijou Sewer Relocations - Approved Change Order No. 3 to White Rock Construction, in the amount of $19,379.73; b. Diamond Valley Ranch Irrigation Improvements - Approved the list of qualified general contractors to bid on the Diamond Valley Ranch Irrigation Improvements Project: Phase 1; -17- ROLL CALL PLEDGE OF ALLEGIANCE CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR REGULAR BOARD MEETING MINUTES - OCTOBER 20, 2011 PAGE - 2 c. Diamond Valley Ranch Irrigation Improvements: Environmental Permitting Assistance - Authorized an increase to Purchase Order P23335 for additional environmental permitting services, in the amount of $10,600; d. Cold Creek Filter Plant and Ralph Tank SEZ Restoration Project - Approved Change Order No. 1 to Thomas Haen Company, in the amount of $50,110.93; e. 2011 Filter Rehabilitation Project - Approved Change Order,. No. 2 to ERS Industrial Services, in the amount of $43,440.74, f. 2010 North Apache Booster Station Project - (1) five &r: the Project Closeout Agreement and Release ofms; art� (2) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; CONSENT CALENDAR (continued) g. 2011 Grizzly Mountain Booster Station Project - Approved the California Tahoe Conservancy (CTC) Purchase cxnd.Sale. Agreement for the purchase of 2,027 square feet of `Class 3 restoration credits, in the amount of{ 15 .2.50; h. Employment Related Legal Services - ApprovedTgsk Order HR -1 with Best, Best and Krieger LLP, for eploy slated legal services; i. Approved Regular Boar d :Meeting Minutes: Meeting Minutes: September 15,. 2011; j. Approv' h egular Boa Octob % . 2011. Moved Cefalu / Second Schaf approve payment in thegt assed Unanimously to f $676,022.73. Water and Wastewater Operrtions Committee: The committee met October 17. Minutes of the meeting are available upon request. Finance Committee: The committee met October 19 to discuss identified revenue reductions and overall impacts to the budget and ten year forecast. A workshop will be held in December to discuss next year's budget in detail. President Rise suggested Board members submit budget and debt reduction ideas in advance. -18- PAYMENT OF CLAIMS STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - OCTOBER 20, 2011 PAGE -3 Director Schafer distributed an article re: potential uses for recycled water, and commented on the advantages of teaching children about recycling. President Rise reported the STPUD candidates forum that was hosted by the Soroptomists service club went well. The October 12 regular meeting was cancelled. The next meeting will be held on November 9. Richard Solbriq reported nametags were purchased for s who interact with the public. Assistant General Manager / Engineer: Paul Sciut the Board on the emergency declared Septe asphalt patching services. The project is nea and the emergency is expected to be termin regular Board meeting. to re: plete at the next Customer Service Manager: Tim Bledsoe updated th 'd re: Chris Harris, 1029 Shepards Drive, wh pre '' p ci��u,sly reque elief from penalties attached to the property, ,Since Board not to waive the penalties, President Rise .urged the Administrative Code��-r areas where reli pos be granted. Bledsoe f e the sever cap in place during c ction • e projec he was abf grant Mr. Hams six mont on surcharg Prior to the stated h - "' d be a Board m - "` - r, Presiden essi sentaf Cu iler the involved 3:50 P.M. y ary 0 Note: President Rise°*s disquar el from participation in the closed session item sincere w discussed. volved in the situation to be BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPORT GENERAL MANAGER REPORTS STAFF REPORT VIOLATION OF BOARD POLICIES ADJOURNMENT TO CLOSED SESSION ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No Reportable Board action. Pursuant to Government Code Section 54956.9(c) /Conference with Legal Counsel- Anticipated Litigation (One Case) REGULAR BOARD MEETING MINUTES - OCTOBER 20, 2011 PAGE - 4 Director Mosbacher reconvened the meeting at 4:00 p.m. RECONVENED TO OPEN and then left the meeting for a previously scheduled appoint- SESSION ment. Director Schafer chaired the remainder of the meeting. President Rise recused himself due to a conflict of interest but attended the first portion of this open session in order to present his version of the incident during public comment. Afterwards, he left the room prior to the Board discussion and voting. ITEM FOR BOARD ACTION Nancy Hussmann reported in response to a personnel complaint and in accordance with District policy, that the District tasked an independent, outside investigator to look into complaints raised by District staff with respect to an incident between Board President Dale Rise and District staff when President Rise came to the customer service counter seeking a permit on July 12th. Hussmann read a summary of the inves- tigator's report into the record, which concluded that the following sections of Board Policy w i'` iolated: (1) Section 2090.30 - Directors shall :`� es conduct themselves with courtesy to each aff, and to members of the audience present :oa tings; (2) Section 2100.70 - Directors should pr:;ce the ing procedures: Section 2100.72 - In hand from residents and property owners of the ! , sal complaints should be referred directly to 1 eneral Manager; and Section 2100.74 -in seeking fication for polic �•. oncems, especially those :'Iving perso , land acquisition and • elop- men nces and . . amming, said concerns should be ref - • ; directly to eneral Manager. In summary, tor Rise brow up topics related to his role as a Board ber and c al of individual staff members that were unnece to the tr .,. ction and that blurred the line between his role 0 contre .r and his role as a Board member. The investigaf * I ealed that there had been similar prior instances of su r,;. ° rring of roles" which had not generated specific, formal complaints at the time, but which are of concern and which emphasize the need for adherence to Board Policy. President Rise gave his account of the incident. Complainant, Jeri Callian, gave her account of the incident, and also responded to comments made by President Rise. Ken Curtzwiler and John Runnels also made comments on behalf of President Rise. VIOLATION OF BOARD POLICIES (continued) REGULAR BOARD MEETING MINUTES - OCTOBER 20, 2011 PAGE - 5 4:45 p.m. - President Rise left the room while the Board VIOLATION OF BOARD deliberated in open session. The Board discussed whether President Rise violated the three Board Policy sections listed above. Moved Schafer / Second Cefalu / Rise Disqualified / Mosbacher Absent / Passed to accept the investigators report as presented. Moved Schafer / Second Cefalu / Rise Disqualified / Mosba ; r Absent / Jones Voted No / Motion Failed to ask President make a written or verbal apology to staff members aff specific to the Policy Violations, and to iterate and r Board members have the obligation to conduct in a ` • per manner as Board members, and that everybody is held accou able to that standard without fail. And furthermore, reiterate when Board members conduct business with the District, to hold themselves to the same standards that are required of any other person conducting business with the 'istrict. Plus review the Policy Manual to determine if we can be plicit as what is appropriate action and /or inapprop 4€ n if we believe stating it this way is effective as Board POLICIES Director Jones stated he agreed with up Manual. He voted no because he wished f in this instance. 5:10 P.M. Policy ADJOURNMENT Dale Rise, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District PAYMENT OF CLAIMS FOR APPROVAL November 3, 2011 Payroll 10/18/2011 430,611.24 Total Payroll 430,611.24 ADP 2,348.72 American Express 20,527.99 Bank of America 0.00 BNY Mellon Trust Company 0.00 Brownstein /Hyatt/Farber /Schreck legal services 14,629.02 CDS- health care payments 32,112.35 Union Bank 0.00 Total Vendor EFT 69,618.08 Accounts Payable Checks -Sewer Fund 1,620,028.79 Accounts Payable Checks -Water Fund 452,867.97 Accounts Payable Checks -Self- funded Insurance 34,440.08 Accounts Payable Checks - Grants Fund 0.00 Total Accounts Payable 2,107,336.84 2,607,566.16 Payroll EFTs & Checks EFT AFLAC Medical & Dependent Care EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CaIPERS Contributions EFT Great West Deferred Comp EFT Stationary Engineers Union Dues EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks 10/18/2011 636.41 18,116.42 86,114.87 77, 324.13 19,276.53 2,346.76 134.00 4,703.39 1,270.58 220,688.15 Total 430,611.24 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acttlt! I Prot Code Amour Check Num ?j(Qg A -1 CHEMICAL INC GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 76.20 A -1 CHEMICAL INC GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 318.40 A -1 CHEMICAL INC GEN &ADMIN OFFICE INVENTORY 1000 - 0428 751.80 A -1 CHEMICAL INC FINANCE INV/FRT /DISCOUNT 1039 - 6077 1.50 Check Total: 1 147 art AP- 00080604 MW ABC FIRE SERVICE PUMPS PUMP STATIONS 1002 - 6051 563.90 ABC FIRE SERVICE PUMPS PUMP STATIONS 2002 - 6051 563.75 Check Total: 1 127 Ai AP- 00080606 MW ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN VISION INS 1000 - 2530 2,560.12 Check Total: 2 SRO 19 AP- 00080607 MW AECOM TECHNICAL SERVICES INC ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR 2029 - 8176 - GRIZBS 2,218.00 Check Total: 2 21A r1II AP- 00080608 MW AERVOE INDUSTIES INC UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 508.70 Check Total: 5AR 7Q AP- 00080609 MW AFLAC GEN & ADMIN SUPP INS W/H 1000 - 2532 716.36 N i Check Total: 71R 26 AP- 00080610 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000 - 6081 277.40 Check Total: 277 4n AP- 00080611 MW ALPINE COUNTY ADMIN OFFICE DIAMOND VLY RNCH REGLTRY OP PRMTS 1028 - 6650 114,800.00 Check Total: 114 Ann Ga AP- 00080612 MW ALPINE COUNTY ADMIN OFFICE DIAMOND VLY RNCH REGLTRY OP PRMTS 1028 - 6650 2,200.00 Check Total: 2 2AA nn AP- 00080613 MW ALSBURY, MARY INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 56.79 ALSBURY, MARY INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 56.78 Check Total: 113 57 AP- 00080614 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 517.72 Check Total: M7 77 AP- 00080615 MW AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 8310 5.65 AT &T MOBILITY ENGINEERING - TELEPHONE 1029 - 6310 33.04 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 5.65 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 33.03 User: DNOORDA Page: 1 Current Date: 10/27/2011 Report: OH PMT CLAIMS_BK Current Time: 09:05:37 AT &T/CALNET 2 GEN & ADMIN AT &T/CALNET 2 PUMPS AT &T/CALNET 2 OPERATIONS AT &TICALNET 2 GEN & ADMIN AT &T /CALNET 2 PUMPS PAYMENT OF CLAIMS 12 tlittl.aa • TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Acct* 1 Pros Cod 1000 -6310 1002 -6310 1006 -6310 2000 - 6310 2002 - 6310 Check Total: Amount Chock Num Ina 77 37 AP- 00080616 MW 15.58 81.48 31.14 15.57 35.65 Check Total: 1714 aQ AP- 00080617 MW AWARDS OF TAHOE 010 - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 96.98 AWARDS OF TAHOE 010 - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 96.97 Check Total: _aim AP- 00080618 MW BARR CREATIVE SERVICES, JAMES F. FINANCE ADVISORY 1039 - 4440 325.00 BARR CREATIVE SERVICES, JAMES F. FINANCE ADVISORY 2039 - 4440 325.00 Check Total: _Liam AP- 00080619 MW BARTON HEALTHCARE SYSTEM HUMAN RESOURCES SAFETY /EQUIP/PHY 1022 - 6075 26.71 BARTON HEALTHCARE SYSTEM HUMAN RESOURCES SAFETY/EQUIP/PHY 2022 - 6075 26.71 NI Check Total: rig a2 AP- 00080620 MW cn BAUGH; HEIDI ENGINEERING TRAVELMIEETINGS 1029 - 6200 12.50 BAUGH, HEIDI ENGINEERING TRAVEUMEETINGS 2029 - 6200 12.50 Check Total: ____25.0a AP- 00080621 MW BAY AREA COATING CONSULTANTS ENGINEERING - HEADWORKS HDWKS IMP PROJ 1029 - 8033 - HDWORK 2,400.00 Check Total: 2 40x1 nn AP- 00080622 MW BAY TOOL & SUPPLY INC GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 410.36 BAY TOOL & SUPPLY INC GEN & ADMIN SMALL TOOLS INV 1000 - 0423 811.41 BAY TOOL & SUPPLY INC FINANCE INV/FRT/DISCOUNT 1039 - 6077 1.00 BB&H BENEFIT DESIGNS BB&H BENEFIT DESIGNS GENTLY AGROWDYNAMICS BEST, BEST & KRIEGER LLP Check Total: 1 279 77 AP- 00080623 MW HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 624.50 HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 624.50 Check Total: ____t 2L nn AP- 00080624 MW OPERATIONS SLUDGE DISPOSAL 1006 - 6652 3,431.96 Check Total: a oat _an AP-00080625 MW HUMAN RESOURCES PERSONNEL LEGAL 1022 - 4445 1,402.50 User: DNOORDA Page: 2 Report: OH PMT_CLAIM3 BK Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name BEST, BEST & KRIEGER LLP BING MATERIALS BLACK EAGLE CONSULTING INC BLASTCO INC DBA NY BLASTCO INC BLASTCO INC DBA NY BLASTCO INC BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE FigIBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BSK ANALYTICAL LABS BSK ANALYTICAL LABS BURDICK EXCAVATING CO CALIF DEPT OF DOSH CALIF DEPT OF PUBLIC HEALTH CALIF WATER RESOURCES CTRL BD CALIF WATER RESOURCES CTRL BD CALIFORNIA MUNICIPAL PAYMENT OF CLAIMS Department / Prof Name HUMAN RESOURCES UNDERGROUND REP ENGINEERING - HEADWORKS GEN & ADMIN - TANK COATING ENGINEERING - TANK COATING ENGINEERING ENGINEERING - HEADWORKS ENGINEERING - FILTER ASSMNT CUSTOMER SERVICE UNDERGROUND REP UNDERGROUND REP - METERS, GOLDEN ENGINEERING CUSTOMER SERVICE LABORATORY LABORATORY ENGINEERING - GRIZZLY MT WTRLN HEAVY MAINTENANC ENGINEERING OPERATIONS CUSTOMER SERVICE FINANCE Description PERSONNEL LEGAL PIPE/CVRS /MHLS HDWKS IMP PROJ CONST RETAINAGE TANK COATINGS CONTRACT SERVICE HDWKS IMP PROJ REHAB FLTR 5 &6 CONTRACT SERVICE CONTRACT SERVICE METERS,GLDN BEAR CONTRACT SERVICE CONTRACT SERVICE MONITORING MONITORING WTRLN,GRIZ MTN BUILDINGS DUES/MEMB /CERT DUES/MEMB /CERT DUES /MEMB /CERT ADVISORY Acct# / Prol Code 2022 - 4445 2001 - 6052 Check Total: Check Total: 1029 - 8033 - HDWORK Check Total: 2000 - 2605 - TKCOAT 2029 - 8261 - TKCOAT Check Total: 1029 - 4405 1029 - 8033 - HDWORK 1029 - 8066 - FILTER 1038 - 4405 2001 - 4405 2001 - 7093 - GOLDEN 2029 - 4405 2038 - 4405 1007 - 6110 2007 - 6110 Amount Check Num 1Y22 1,402.50 2 Any nil AP- 00080626 MW 1,851.13 1 A51 13 AP- 00080627 MW 1,350.00 1 35n nn AP- 00080628 MW - 7,901.63 79,016.30 71 114 A7 AP- 00080629 MW 48.62 777.92 36.47 1,189.76 3,612.58 3,332.34 48.62 3,124.00 Check Total: 12 17n 31 AP- 00080630 MW Check Total: 2029 - 8229 - GRIZWL Check Total: 2004 - 6041 2029 - 6250 1006-6250 1038-6250 1039 - 4440 270.00 270.00 54n on AP- 00080631 MW 3,850.00 3 350 nq AP- 00080632 MW 225.00 Check Total: 225 nn AP- 00080633 MW 80.00 Check Total: _ulna AP- 00080634 MW 190.00 170.00 Check Total: _maxi AP- 00080635 MW 150.00 User. DNOORDA Page: 3 Report: OH PMT CLAIMS BK Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name CALIFORNIA MUNICIPAL CALIFORNIA SURVEY CALIFORNIA SURVEY CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CAPITAL RUBBER CO LTD CAROLLO ENGINEERS CARQUEST CARSON VALLEY CARSON PUMP v CASE POWER & EQUIP CCH CCH CDS GROUP HEALTH CDW-G CORP CDW-G CORP CITRIX ONLINE CITRIX ONLINE CWEA Peoartment / Prot Name FINANCE DIAMOND VLY RNCH CUSTOMER SERVICE HUMAN RESOURCES HUMAN RESOURCES PUMPS ENGINEERING - HEADWORKS DIAMOND VLY RNCH PUMPS PAYMENT OF CLAIMS DeecriDtion ADVISORY GPS UNIT GPS UNIT SAFETY PROGRAMS SAFETY PROGRAMS RPR/MNTC WTR TKS HDWKS IMP PROJ GROUNDS & MNTC WELLS UNDERGROUND REP - METERS, GOLDEN METERS,GLDN BEAR FINANCE FINANCE SELF FUNDED INS OPERATIONS DIAMOND VLY RNCH INFORMATION SYS INFORMATION SYS UNDERGROUND REP SUBSCRIPTIONS SUBSCRIPTIONS ADMIN FEE OFFICE SUPPLIES GROUNDS & MNTC SERVICE CONTRACT SERVICE CONTRACT DUES/MEMB /CERT Acct# / Prot Code 2039 - 4440 Check Total: 1028 - 8224 2038 - 8272 Check Total: 1022 - 6079 2022 - 6079 Check Total: 2002 - 6054 Check Total: 1029 - 8033 - HDWORK Check Total: 1028 - 6042 Check Total: 2002 - 6050 Check Total: 2001 - 7093 - GOLDEN Check Total: 1039 - 4830 2039 - 4830 Check Total: 3000 - 6741 Check Total: 1006 - 4820 1028 - 6042 Check Total: 1037 - 6030 2037 - 6030 Check Total: 1001 - 6250 Amount Check Num jYg 150.00 inn nr1 AP- 00080636 MW 11,405.25 11,354.00 22 7513 28 AP- 00080637 MW 27.50 27.50 55.00 AP- 00080638 MW 332.98 332 AA AP- 00080639 MW 27,227.10 2792710 AP- 00080640 MW 7.50 711 AP- 00080641 MW 6,360.00 8.380 00 AP- 00080642 2,262.75 2 2R9 78 299.50 299.50 5sA_00 AP- 00080644 2,802.15 2 80218 AP- 00080645 188.67 455.59 ___644.211 AP- 00080646 660.19 660.20 1 320 3g AP- 00080647 132.00 Check Total: _mug AP- 00080648 MW AP- 00080643 MW MW MW MW MW MW Urer. DNOORDA Page: 4 Report OH PMT CLAIMS BK Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name DATCO SERVICES CORP DATCO SERVICES CORP DIONEX CORP DIONEX CORP DIY HOME CENTER DIY HOME CENTER DIY HOME CENTER DOMENICHELLI & ASSOCIATES E- FILLIATE CORP E- FILLIATE CORP EL DO4DO COUNTY ENS RESOURCES INC ENS RESOURCES INC ERS INDUSTRIAL SERVICES INC ERS INDUSTRIAL SERVICES INC EXARO TECHNOLOGIES CORP EXARO TECHNOLOGIES CORP EXARO TECHNOLOGIES CORP EXARO TECHNOLOGIES CORP FEDEX FEDEX PAYMENT OF CLAIMS Decarttnent / Pros Name HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY HEAVY MAINT UNDERGROUND REP HEAVY MAINTENANC ENGINEERING - DVR IRRIG IMPRVS INFORMATION SYS INFORMATION SYS ENGINEERING DIO DIO GEN & ADMIN - FILTER ASSMNT ENGINEERING - FILTER ASSMNT GEN & ADMIN - CATH PROT -SWR ENGINEERING - CATH PROT -SWR GEN & ADMIN - CATH PROT -WTR ENGINEERING - CATH PROT -WTR FINANCE FINANCE Deecriotiort SAFETY PROGRAMS SAFETY PROGRAMS LAB SUPPLIES LAB SUPPLIES BUILDINGS SMALL TOOLS BUILDINGS DVR IRR IMPRVMNT DIST.COMP SPPLIS DIST.COMP SPPLIS REGLTRY OP PRMTS CONTRACT SERVICE CONTRACT SERVICE CONST RETAINAGE REHAB FLTR 5 &6 CONST RETAINAGE CATH PROT CONST RETAINAGE CATH PROT ASSES POSTAGE EXPENSES POSTAGE EXPENSES Acct# 1 Prol Code 1022 - 6079 2022 - 6079 1007 - 4760 2007 - 4760 1004 - 6041 2001 - 6073 2004 - 6041 Check Total: Check Total: Check Total: 1029 - 8161 - DVRIIP Check Total: 1037 - 4840 2037 - 4840 2029 - 6650 1027 - 4405 2027 - 4405 Check Total: Check Total: Check Total: 1000 - 2605 - FILTER 1029 - 8066 - FILTER Check Total: 1000 - 2605 - CATSWR 1029 - 8133 - CATSWR 2000 - 2605 - CATWTR 2029 - 8113 - CATWTR Check Total: 1039 - 4810 2039 - 4810 Check Total: Amour* Check Nun. 159.25 159.25 AIR RQ AP- 00080649 1,763.49 1,753.09 Tvoe MW R1R Rek AP- 00080650 MW MW •4 331 3S. AP- 00080652 MW 28.79 MW MW 242.43 14.32 116.18 372 qA AP- 00080651 34,331.39 28.77 57 55 AP- 00080653 39.00 3q_nn AP- 00080654 3,324.34 3,324.34 R R4R Rg AP- 00080655 MW - 150.57 1,505.78 1 355 21 AP- 00080656 MW - 4,054.34 93,878.85 - 2,105.54 25,518.88 113 217 R. AP- 00080657 MW 2.39 2.39 4 711 AP- 00080658 MW User: DNOORDA Page: 5 Report: OH PMT CLAIMS_BK Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name FGL ENVIRONMENTAL FGL ENVIRONMENTAL FGL ENVIRONMENTAL FGL ENVIRONMENTAL FRONTIER GALLERY COLLECTION, THE GALLERY COLLECTION, THE GCS SERVICE INC GCS SERVICE INC GRAINGER GRAINGER GRAINGER GROVE MADSEN INDUSTRIES INC GSE CONSTRUCTION CO INC GSE CONSTRUCTION CO INC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS PAYMENT OF CLAIMS Department 1 Prol Name LABORATORY - BEACON CONTAM LABORATORY - BKRFLD TRTMT EXP LABORATORY - HERBST HEAVY MAINTENANC - MTBE MISC RV/EX DIAMOND VLY RNCH HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY GEN & ADMIN HEAVY MAINT HEAVY MAINT ELECTRICAL SHOP GEN & ADMIN - HEADWORKS ENGINEERING - HEADWORKS OPERATIONS LABORATORY ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE LABORATORY ADMINISTRATION HUMAN RESOURCES DeacrIDdon MONITORING MONITORING MONITORING BUILDINGS TELEPHONE OFFICE SUPPLIES OFFICE SUPPLIES LABORATORY EQUIP LABORATORY EQUIP SHOP SUPPLY INV MOBILE EQUIP SHOP SUPPLIES PUMP STATIONS CONST RETAINAGE HDWKS IMP PROJ SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT Acct# / Prot Code 1007 - 6110 - BEACON 1007 - 6110 - BKRFLD 1007 - 6110 - HERBST 2004 - 6041 - MTBENC Check Total: 1028-6310 Check Total: 1022 - 4820 2022 - 4820 Check Total: 1007 - 6025 2007 - 6025 Check Total: 1000 -0421 1004 - 6012 1004 - 6071 Check Total: 2003 - 6051 Check Total: 1000 - 2605 - HDWORK 1029 - 8033 - HDWORK Check Total: 1006 - 6030 1007 - 6030 1021 - 6030 1022 - 6030 1029 - 6030 1038 - 6030 1039 - 6030 2007 - 6030 2021 - 6030 2022 - 6030 Moat 100.00 100.00 200.00 100.00 flask /km No !nnnn AP- 00080659 MW 234.70 234 71.1 AP- 00080660 MW 59.56 59.56 11012 AP- 00080661 MW 146.69 92.26 9.111 W AP- 00080662 MW 180.05 18.55 20.67 210 27 AP- 00080663 MW 2,458.45 _24158A5 AP- 00080664 MW -69,444.53 694,445.29 825.000 7ft AP- 00080665 MW 40.40 20.20 186.12 32.01 260.88 63.14 173.03 20.20 186.11 32.00 User. DNOORDA Report: OH PMT CLAIMS BK Page: 6 Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS Home Depot Credit Services INFOSEND INC. INFOSEND INC. INSITE LAND SURVEYS INTERNATIONAL CHEMTEX CORP INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY 0 IQ TECHNOLOGY SOLUTIONS IQ TECHNOLOGY SOLUTIONS IRONMAN PARTS & SERVICES J &L PRO KLEEN INC J &L PRO KLEEN INC JATCO INC JATCO INC JDH CORROSION CONSULTANTS JDH CORROSION CONSULTANTS JUSTIN BAER PHOTOGRAPHY Department / Proi Name ENGINEERING CUSTOMER SERVICE FINANCE DIAMOND VLY RNCH CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING HEAVY MAINTENANC GEN &ADMIN GEN & ADMIN HUMAN RESOURCES HUMAN RESOURCES EQUIPMENT REP FINANCE FINANCE PAYMENT OF CLAIMS Description SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT GROUNDS & MNTC SERVICE CONTRACT SERVICE CONTRACT CONTRACT SERVICE BUILDINGS SHOP SUPPLY 1NV SAFETY INVENTORY PERSONNEL EXPENS PERSONNEL EXPENS DIESEL PART FLTR JANITORIAL SERV JANITORIAL SERV ENGINEERING OFFICE SUPPLIES ENGINEERING OFFICE SUPPLIES ENGINEERING - CATH PROT -SWR CATH PROT ENGINEERING - CATH PROT -WTR CATH PROT ASSES DIO - PR EXP- EXTERNAL PUB RELATIONS Acct# 1 Pro! Code 2029 - 6030 2038 - 6030 2039 - 6030 1028 - 6042 1038 - 6030 2038 - 6030 2029 - 4405 2004 - 6041 1000 - 0421 1000 - 0425 1022 - 6670 2022 - 6670 1005 -7610 1039 - 6074 2039 - 6074 1029 - 4820 2029 - 4820 Check Total: Check Total: Check Total: Check Total: Check Total: Amount 260.87 63.14 173.02 Check Num 1XQ2 151119 AP- 00080666 MW 56.25 5R 95 AP- 00080667 MW 166.72 166.72 333 44 AP-00080668 MW 800.00 Linn nn AP- 00080669 MW 451.26 4519Q AP- 00080670 MW 840.72 832.27 Check Total: 1 R79 9a AP- 00080671 MW 87.50 87.50 Check Total: 175 cm AP- 00080672 MW 14,494.96 Check Total: 14 as4_s>n AP- 00080673 MW 1,603.50 1,603.50 Check Total: 3 _2n7 nn AP- 00080674 MW 134.40 89.61 Check Total: 994 n1 AP- 00080675 MW 4,935.00 4,935.00 _signal AP- 00080676 MW 135.00 1029 - 8133 - CATSWR 2029 - 8113 - CATWTR Check Total: 1027 - 6620 - PREEXT User. DNOORDA Page: 7 Report OH PMT CLAIMS_BK Current Date: 10/27/2011 Current Time: 09:05:37 l ndor Nam. JUSTIN BAER PHOTOGRAPHY KG WALTERS CONSTRUCTION KG WALTERS CONSTRUCTION KINGSBURY GENERAL IMPROVEMENT KTHO RADIO KTHO RADIO L A PERKS PLUMBING & HEAT INC LAKE TAHOE GLASS LES SCHWAB TIRES LIBERTY ENERGY LIBERTY ENERGY LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. MC DONOUGH, LAWRENCE J. MC DONOUGH, LAWRENCE J. MC MASTER CARR SUPPLY CO METRO OFFICE SOLUTIONS Detbartment l Prot Nam DIO - PR EXP- EXTERNAL PAYMENT OF CLAIMS PUB RELATIONS GEN & ADMIN - ERB LINER REPL CONST RETAINAGE ENGINEERING - ERB LINER REPL REPLACE ERB LINE GEN & ADMIN - USFS GRNT ADMIN SUSPENSE DIO - PR EXP- EXTERNAL PUB RELATIONS DIO - PR EXP- EXTERNAL PUB RELATIONS HEAVY MAINT GROUNDS & MNTC HEAVY MAINT BUILDINGS DIAMOND VLY RNCH GROUNDS & MNTC GEN & ADMIN ELECTRICITY GEN & ADMIN ELECTRICITY EQUIPMENT REP EQUIPMENT REPAIR CUSTOMER SERVICE CUSTOMER SERVICE HEAVY MAINT GEN & ADMIN AUTOMOTIVE AUTOMOTIVE TRAVEUMEETINGS TRAVEL/MEETINGS MOBILE EQUIP OFFICE INVENTORY Acct# I Prot Cod! 2027 - 6620 - PREEXT Check Total: 1000 - 2605 - ERBLNR 1029 - 7581 - ERBLNR Check Total: 2000 - 2504 - SMOKEY Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1004 - 6042 1004 - 6041 1028 - 6042 1000 - 6330 2000 - 6330 1005 - 6011 2005 -6011 1038 - 6200 2038 - 6200 1004 - 6012 1000 - 0428 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Amount Chock Nun► Jy.2 135.00 270 0Q AP- 00080677 MW - 929.58 333,448.35 332 R1R 77 AP- 00080678 MW 12,160.36 1a AP- 00080679 MW 537.50 537.50 1073-00 AP-00080680 MW MW 2,638.47 2 838 47 AP- 00080682 MW 21.55 21 M AP- 00080683 MW 18.75 1R 7.' AP- 00080684 MW 64,325.74 17,249.41 R1 K7S lA AP- 00080685 MW 915.51 915.51 1 R31 02 AP- 00080686 MW 192.50 192.50 3RF QQ AP- 00080687 MW 146.19 10.19 AP- 00080688 MW 1,352.48 13524R AP- 00080689 MW User: DNOORDA Page: 8 Report OH PMT CLAIMS BK Current Date: 10/27!2011 Current Time: 09:05:37 Vendor Name MOUNTAIN COUNTIES WATER NATIONAL GEOGRAPHIC SOCIETY NATIONAL GEOGRAPHIC SOCIETY NATIONAL GEOGRAPHIC SOCIETY NATIONAL GEOGRAPHIC SOCIETY NEWARK IN ONE NOLAN, LYNN NOORDA, DEBORAH NOORDA, DEBORAH North Tahoe PUD NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC O'REILLY AUTO PARTS ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC OTTO, VICTOR W. OTTO, VICTOR W. Department 1 Proi Name DIO INFORMATION SYS FINANCE INFORMATION SYS FINANCE ELECTRICAL SHOP FINANCE FINANCE FINANCE PAYMENT OF CLAIMS Description DUES/MEMB/CERT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEL/MEETINGS GEN & ADMIN - USFS GRNT ADMIN SUSPENSE ENGINEERING - DEMO RALPH TANK RALPH TANK ENGINEERING - DEMO FP,COLD CRK CC FLTR PLANT EQUIPMENT REPAIR AUTOMOTIVE LABORATORY POSTAGE EXPENSES ENGINEERING - SNOWSHOE DITCH R SNOSHU REPAIR ENGINEERING - ERB LINER REPL REPLACE ERB LINE ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT LABORATORY POSTAGE EXPENSES ENGINEERING - BIJOU MEADOWS ER BIJOU ECP CUSTOMER SERVICE TRAVEL/MEETINGS CUSTOMER SERVICE TRAVEL/MEETINGS Acct# / Proi Code. 2027 - 6250 1037 - 4820 1039 - 4820 2037 - 4820 2039 - 4820 1003 - 6071 2039 - 6200 1039 - 6200 2039 - 6200 Check Total: Check Total: Check Total: Check Total: Check Total: 2000 - 2504 - SMOKEY Amount Check Num 1st 1,250.00 1 250 0Q AP- 00080690 MW 13.55 13.55 13.55 13.56 M 21 AP- 00080691 1,608.63 MW 1 RnR R.q AP- 00080692 MW 8.34 A 3d AP- 00080693 MW 32.64 32.65 AR 2q AP- 00080694 MW 118,886.34 Check Total: 11R AAR na AP- 00080695 MW 2029 - 7090 - DEMORT 2029 - 7091 - DEMOFP Check Total: 2005 - 6011 Check Total: 1007 - 4810 1029 - 7075 - SNOBLO 1029 - 7581 - ERBLNR 1029 -8161 - DVRIIP 2007 - 4810 2029 - 8264 - ECBIJM Check Total: 1038 - 6200 2038 - 6200 824.38 2,336.64 1R1 n2 AP- 00080696 MW 12.65 12_R5 26.48 2.50 41.00 5.30 24.29 2.50 102 07 AP- 00080698 AP- 00080697 MW MW 192.50 192.50 Check Total: _mum AP- 00080699 MW User: DNOORDA Page: 9 Current Date: 10/27/2011 Report: OH PMT_CLAIMS BK Current Time: 09:05:37 PAYMENT OF CLAIMS Vendor Name Peoartment 1 Prol Name DescHotlon /qcctit 1 Prol Code OUTSIDE TELEVISION DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT OUTSIDE TELEVISION DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT Check Total: Amount Chock Num 780.63 780.82 1 51i 1 2!t AP- 00080700 MW PETTY CASH GEN & ADMIN SUSPENSE 1000 - 2504 50.00 PETTY CASH GEN & ADMIN MISC CORRECTIONS 1000 - 6510 39.45 PETTY CASH GEN & ADMIN SUPPLIES 1000 - 6520 3.98 PETTY CASH HUMAN RESOURCES PERSONNEL EXPENS 1022 - 6670 5.00 PETTY CASH ENGINEERING SUPPLIES 1029 - 6520 10.78 PETTY CASH CUSTOMER SERVICE DUES/MEMB/CERT 1038 - 6250 20.00 PETTY CASH FINANCE TRAVELMIEETINGS 1039 - 6200 21.82 PETTY CASH GEN & ADMIN MISC CORRECTIONS 2000 - 6510 39.45 PETTY CASH GEN & ADMIN SUPPLIES 2000 - 6520 3.97 PETTY CASH HUMAN RESOURCES PERSONNEL EXPENS 2022 - 6670 5.00 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 10.76 PETTY CASH ENGINEERING - DEMO FP,COLD CRK CC FLTR PLANT 2029 - 7091 DEMOFP 4.00 PETTY4ASH CUSTOMER SERVICE DUES/MEMB/CERT 2038 - 6250 20.00 PETTY CASH FINANCE TRAVEL/MEETINGS 2039 - 6200 21.82 Check Total: 2.r,8 n3 AP- 00080701 MW POWERS, PHYLUS KUNIBE LABORATORY TRAVEL/MEETINGS 1007 - 6200 34.14 POWERS, PHYLLIS KUNIBE LABORATORY TRAVEL/MEETINGS 2007 - 6200 34.13 Check Total: RR 27 AP- 00080702 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 33.65 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 93.88 PRAXAIR 174 EQUIPMENT REP SHOP SUPPLIES 1005 - 6071 28.79 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 33.64 PRAXAIR 174 EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 28.79 Check Total: 21A 73 AP- 00080703 MW PRIETO, ANTONIO UNDERGROUND REP TRAVEUMEETINGS 2001 - 6200 62.16 Check Total: 82.18 AP- 00080704 MW RAVEN BIOLOGICAL LABS LABORATORY LAB SUPPLIES 1007 - 4760 44.00 RAVEN BIOLOGICAL LABS LABORATORY LAB SUPPLIES 2007 - 4760 64.18 Check Total: _lax" 18 AP- 00080705 MW User. DNOORDA Page: 10 Current Date: 1027t2011 Report OH PMT CLAIMS BK Current Time: 09:05:37 PAYMENT OF CLAIMS Vendor Name Department / Prof Name Descrh tlon Acct* 1 Prot Code Amount Check Num T RED WING SHOE STORE UNDERGROUND REP SAFETY /EQUIP/PHY 1001 - 6075 238.13 Check Total: 2A1; 13 AP- 00080706 MW REICHEL, DAVID GEN & ADMIN MISC INCOME 2000 - 3540 248.01 Check Total: 24R n1 AP- 00080707 MW RELIANCE STANDARD GEN & ADMIN LIFE INS UN/BD 1000 - 2512 1,544.74 RELIANCE STANDARD GEN & ADMIN LIFE INS MGMT 1000 - 2525 511.85 RELIANCE STANDARD GEN & ADMIN LNG TRM DIS,MGMT 1000 - 2531 1,269.48 RELIANCE STANDARD GEN & ADMIN LTD, UNION 1000 - 2539 1,655.67 Check Total: 4 Q111 74 AP- 00080708 MW RICH'S SMALL ENGINE SERVICE UNDERGROUND REP SMALL TOOLS 1001 - 6073 171.66 Check Total: 171 RR AP- 00080709 MW SANFORD,SCOTT& MARYANN GEN & ADMIN METER SALE 2000 - 3545 652.00 Check Total: R52 n0 AP- 00080710 MW SAVANCE LLC INFORMATION SYS SERVICE CONTRACT 1037 - 6030 62.50 SAVANCE LLC INFORMATION SYS SERVICE CONTRACT 2037 - 6030 62.50 ,wp Check Total: 125 on AP- 00080711 MW 1 SCOTT VALLEY BANK GEN & ADMIN - HEADWORKS CONST RETAINAGE 1000 - 2605 - HDWORK 69,444.53 Check Total: no 444 53 AP- 00080712 MW SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 1007 - 6030 52.00 SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 2007 - 6030 52.00 Check Total: 104.00 AP- 00080713 MW SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 597.29 Check Total: 5g7 29 AP- 00080714 MW SIERRA SPRINGS PUMPS SUPPLIES 1002 - 6520 26.26 SIERRA SPRINGS DIAMOND VLY RNCH SUPPLIES 1028 - 6520 26.26 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 1038 - 6520 13.53 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 2038 - 6520 13.54 Check Total: 7g 5q AP- 00080715 MW SKELLY, CHRIS INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 55.47 SKELLY, CHRIS INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 55.46 Check Total: 110 gi AP- 00080716 MW User. DNOORDA Page: 11 Current Date: 10/27t2011 Report: OH_PMT CLAIMS BK Current Time: 09:05:37 Vendor Name SOUND STRATEGIES/OFC INC. SOUND STRATEGIES/OFC INC. SOUTHWEST GAS SOUTHWEST GAS STOP LOSS INSURANCE SERVICES SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SWAIN, CAROL SWAIN, CAROL TAHOE MOUNTAIN NEWS TAHOE MOUNTAIN NEWS TAHOE TRADING POST TAHOE TRADING POST TAHOE TRADING POST THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC PAYMENT OF CLAIMS Department / Proi Name DIO DIO GEN &ADMIN GEN & ADMIN SELF FUNDED INS UNDERGROUND REP ENGINEERING - CATH PROT-SWR INFORMATION SYS UNDERGROUND REP INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE - WTR CONS PROG INFORMATION SYS INFORMATION SYS DIO - PR EXP- EXTERNAL 010 - PR EXP- EXTERNAL UNDERGROUND REP HEAVY MAINT OPERATIONS GEN & ADMIN - BMP RETROFIT GEN & ADMIN - DEMO FP,COLD CRK GEN & ADMIN - DEMO RALPH TANK GEN & ADMIN - FILTER PLNT ELEC GEN & ADMIN - GRIZZLY MT BSTR ENGINEERING - DEMO RALPH TANK Dsserlption CONTRACT SERVICE CONTRACT SERVICE NATURAL GAS NATURAL GAS EXCESS INSURANCE CONTRACT SERVICE CATH PROT CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE WTR CONS EXPENSE TRAVEL/MEETINGS TRAVEL/MEETINGS PUB RELATIONS PUB RELATIONS SAFETY/EQUIP/PHY SMALL TOOLS SAFETY/EQUIP/PHY CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE RALPH TANK Acct# / Prol Code 1027 - 4405 2027 - 4405 1000 - 6350 2000 - 6350 3000 - 6744 1001 - 4405 1029 - 8133 1037 - 4405 2001 - 4405 2037 - 4405 2038 - 4405 2038 - 6660 1037 - 6200 2037 - 6200 Check Total: Check Total: Check Total: - CATSWR - WCPROG Check Total: Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1001 - 6075 1004 - 6073 1006 - 6075 Check Total: 2000 - 2605 - BMPRET 2000 - 2605 - DEMOFP 2000 - 2605 - DEMORT 2000 - 2605 - FPELEC 2000 - 2605 - GRIZBS 2029 - 7090 - DEMORT Amount Chock Num j!RQ 49.00 49.00 _Ram AP- 00080717 38.79 59.10 _EAR AP- 00080718 31,234.28 31 234 7Ft AP- 00080719 2,193.60 5,465.14 312.96 2,193.60 312.96 1,464.34 346.82 12 2AQ 42 164.84 164.83 329 R7 100.00 100.00 2nn nn 201.49 46.95 325.14 .5+73 5A - 625.05 - 388.14 448.30 - 307.80 - 10,358.73 10,235.50 AP- 00080720 MW AP- 00080721 MW AP- 00080722 MW AP- 00080723 MW Men DNOORDA Report OH PMT CLAIMS BK Page: 12 Current Date: 10/27/2011 Current Time: 09:05:37 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Deecrlotion Acct# / Prol Code Amount ghisklijun IXRQ THOMAS HAEN CO INC ENGINEERING - DEMO FP,COLD CRK CC FLTR PLANT 2029 - 7091 - DEMOFP 146,075.44 THOMAS HAEN CO INC ENGINEERING - FILTER PLNT ELEC CC FLTR PLANT 2029 - 7091 - FPELEC 11,301.86 THOMAS HAEN CO INC ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR 2029 - 8176 - GRIZBS 103,587.38 THOMAS HAEN CO INC ENGINEERING - BMP RETROFIT BMP PROJECTS 2029 - 8745 - BMPRET 32,311.00 Check Total: 902 27A 7Q AP- 00080724 MW U S BANK CORPORATE UNDERGROUND REP PIPE/CVRS/MHLS 1001 - 6052 10.00 U S BANK CORPORATE UNDERGROUND REP SHOP SUPPLIES 1001 - 6071 28.09 U S BANK CORPORATE UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 1,255.21 U S BANK CORPORATE PUMPS PUMP STATIONS 1002 - 6051 80.50 U S BANK CORPORATE PUMPS TRAVEUMEETINGS 1002 - 6200 35.77 U S BANK CORPORATE HEAVY MAINT GROUNDS & MNTC 1004 - 6042 73.74 U S BANK CORPORATE EQUIPMENT REP TRAVEUMEETINGS 1005 - 6200 33.34 U S BANK CORPORATE OPERATIONS DUES/MEMB /CERT 1006 - 6250 179.00 U S BANK CORPORATE LABORATORY LAB SUPPLIES 1007 - 4760 197.06 U S BANK CORPORATE LABORATORY OFFICE SUPPLIES 1007 - 4820 47.89 U S BA I( CORPORATE LABORATORY BUILDINGS 1007 - 6041 210.72 ON U S BANK CORPORATE LABORATORY TRAVEL/MEETINGS 1007 - 6200 23.51 U S BANK CORPORATE ADMINISTRATION TRAVEL/MEETINGS 1021 - 6200 11.50 U S BANK CORPORATE ADMINISTRATION SUPPLIES 1021- 6520 49.39 U S BANK CORPORATE HUMAN RESOURCES DUES/MEMB/CERT 1022 - 6250 199.50 U S BANK CORPORATE HUMAN RESOURCES PERSONNEL EXPENS 1022 - 6670 80.99 U S BANK CORPORATE DIO TRAVEUMEETINGS 1027 - 6200 443.80 U S BANK CORPORATE DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 2,668.89 U S BANK CORPORATE DIAMOND VLY RNCH TRAVEL/MEETINGS 1028 - 6200 371.03 U S BANK CORPORATE DIAMOND VLY RNCH DUES/MEMB/CERT 1028 - 6250 60.00 U S BANK CORPORATE DIAMOND VLY RNCH TELEPHONE 1028 - 6310 59.99 U S BANK CORPORATE ENGINEERING OFFICE SUPPLIES 1029 - 4820 269.20 U S BANK CORPORATE ENGINEERING TRAVEUMEETINGS 1029 - 6200 544.07 U S BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 145.07 U S BANK CORPORATE CUSTOMER SERVICE SHOP SUPPLIES 1038 - 6071 55.53 U S BANK CORPORATE CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 45.38 U S BANK CORPORATE CUSTOMER SERVICE DUES/MEMB /CERT 1038 - 6250 49.75 User. DNOORDA Report OH_PMT CLAIMS_BK Page: 13 Current Date: 10/27/2011 Current Time: 09:05:37 Vindor Name U S BANK CORPORATE U 8 BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U 8 BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BAth( CORPORATE U S BANK CORPORATE U S BANK CORPORATE U 3 BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U 3 BANK CORPORATE U S BANK CORPORATE U 8 BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE UNIVERSAL HEALTH NETWORK 2111811811.11t 0-721.0.82 Proi Name FINANCE FINANCE FINANCE - USFS GRNT ADMIN FINANCE UNDERGROUND REP PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY LABORATORY LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION - LUKINS W ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIO ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE - USFS GRNT ADMIN FINANCE SELF FUNDED INS PAYMENT OF CLAMS De ecMotlon ADVISORY OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS TRAVEUMEETINGS TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS LAB SUPPLIES OFFICE SUPPLIES BUILDINGS TRAVEUMEETINGS TRAVEUMEETINGS TRAVEL/MEETINGS WA CO. TRAVEUMEETINGS SUPPLIES DUES/MEMB/CERT PERSONNEL EXPENS TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES SHOP SUPPLIES TRAVEL/MEETINGS DUES/MEMB/CERT ADVISORY OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS PPO FEE Acct# / Prot Code Amount 1039 - 4440 270.00 1039 - 4820 1039 - 4820 - SMOKEY 1039-6200 2001- 6200 2002 - 6200 2003-4820 2005-6200 2007 - 4760 2007 - 4820 2007 - 6041 2007 = 6200 2019 - 6200 2021 - 6200 2021 - 6200 - WHYLWC 2021 - 6520 2022-6250 2022 - 6670 2027 - 6200 2029 - 4820 2029 - 6200 2038 - 4820 2038 - 6071 2038 - 6200 2038 - 6250 2039 - 4440 2039 - 4820 2039 - 4820 - SMOKEY 2039 - 6200 3000 - 6742 Check Total: Check Total: 21221 0101 IxQ: 32.31 137.91 608.95 523.96 35.76 69.94 33.33 197.05 47.89 210.71 23.50 635.00 11.49 87.96 49.39 199.50 80.99 443.80 160.64 334.05 145.08 55.52 38.49 49.75 270.00 32.30 137.91 608.93 12 761 n1 AP-00080'727 MW 403.65 am 6A AP- 00080728 MW User. DNOORDA Page: 14 Report: OH PMT CLAIMS BK Current Date: 10/27/2011 Current Time: 09:05:37 Vendor Name VWR INTERNATIONAL VWR INTERNATIONAL WATER ENVIRONMENT FEDERATION WECO INDUSTRIES INC WESTERN BOTANICAL SERVICES WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC aWo WESTE�tN ENVIRONMENTAL WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WHITE ROCK CONSTRUCTION WILLIAM A DOWNEY OD INC WILLIAM A DOWNEY OD INC PAYMENT OF CLAIMS Department / Prol Name LABORATORY LABORATORY ELECTRICAL SHOP UNDERGROUND REP ENGINEERING - BMP RETROFIT GEN & ADMIN GEN & ADMIN HEAVY MAINT DIAMOND VLY RNCH DIAMOND VLY RNCH PUMPS Description LAB SUPPLIES LAB SUPPLIES DUES/MEMB/CERT PIPE/CVRS/MHLS BMP PROJECTS GASOLINE INV DIESEL INVENTORY OIL & LUBE GASOLINE DIESEL OIL & LUBE LABORATORY MONITORING GEN & ADMIN - BIJOU MEADOWS ER GEN & ADMIN - SNOWSHOE DITCH R ENGINEERING - SNOWSHOE DITCH R ENGINEERING - BIJOU MEADOWS ER FINANnF FINA User: DNOORDA Report OH PMT CLAIMS_BK 0 i) 3 2' 2 ( ' 274. 01 + 15 • 0 141 •.32- 325 • 52 - 5:7! • 5 — 15•L11 -- C.):32 0!) -- CONST RETAINAGE CONST RETAINAGE SNOSHU REPAIR BIJOU ECP SAFETY /EQUIP/PHY ■FETY /EQUIP/PHY 2 s I t) /' 3 ;6•'t;4* Acctik / Prol Code 1007 - 4760 2007 - 4760 1003 - 6250 1001 - 6052 Check Total: Check Total: Check Total: 2029 - 8745 - BMPRET Check Total: 1000 - 0415 1000 - 0416 1004 - 4630 1028 - 4610 1028 - 4620 2002 - 4630 Check Total: 1007 - 6110 Check Total: 1000 - 2605 - ECBIJM 1000 - 2605 - SNOBLO 1029 - 7075 - SNOBLO 1029 - 8287 - ECBIJM Check Total: 1039 - 6075 2039 - 6075 Check Total: Grand Total: Amount Check Num DIM 56.04 42.04 AR nR AP- 00080729 MW 220.00 99n nn AP- 00080730 MW 1,488.20 1 4RR 2(1 AP- 00080731 MW 630.00 Ran nn AP- 00080732 MW 1,195.39 10,182.83 145.14 1,117.30 1,225.24 78.35 in Q42 98 AP- 00080733 MW 840.00 Ron n11 AP- 00080734 MW - 9,614.93 - 6,900.50 69,005.00 96,149.32 i4R_R3R_A9 AP- 00080735 MW 88.50 88.50 177 nn AP- 00080736 MW 2,271,274.01 15 Current Date: 10/27/2011 Current Time: 09:05:37 South Tahoe P.U.D. TLE, a r 25, 2011, 10 theck Payee ID. /11_ :04 PM -- rer10/,�: DC25 eLE- -leg: GL AP00080100 V48136 AP00080191 V40114 AP00080192 V40114 AP00080193 V40114 AP00080237 V40421 AP00080353 V12535 AP00080484 V48395 w o Payee Mae VOID, TYPED --: AHERN RENDES 'MPA 'II2PA TRPA EL DCRADO Cl7.1 IY CITY CF SXIII LAKE TPn SIME WATER REEaRC'ES GRAND TOTALS: Total. Void r bchirte Written Total Void Hand Written Total Machire Written Total Hand Written Total Reversals Total Carnelled Total E ETs 'btal EMS GRAND TOTAL 489842 #J318 - -- ESQ0p�.35 >- -fit id: Type Slabs Ref lb Note Date Check Atrxmt 09/01/11 09/01/11 09/01/11 09/01/11 09/15/11 10/06/11 10/07/11 15.06 141.32 325.62 528.52 15.00 632.00 162,279.65 0.00 0.00 0.00 0.00 63,937.17 0.00 0.00 0.00 163,937.17 RV RV RV RV RV RV RV TR 7R 7R TR TR TR Reversed Reversed Reversed Reversed Reversed Reversed Reversed Nutter of Checks Processed: Nutter of Checks Processed: Number of Checks Processed• hinter of Checks Processed: Nutter of Checks Processed: Umber of Checks Processed: Nutter of Mb Processed. Nutter of EPAYs Processed: 0 0 0 0 7 0 0 0 South Tahoe Public Utility District General Manager Richard H. Solbrig Directors .Chris Ceti* James R. Jared Mary Lou Mosbadier Dile Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Richard Solbrig, General Manager Nancy Hussmann, Human Resources Director MEETING DATE: November 3, 2011 ITEM - PROJECT NAME: Consideration of Public Employee Appointment: Labor Negotiator REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54957.6(a) of the California Government Code, Closed Session may be held for consideration of appointment of a negotiator. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO —41- CATEGORY: General