Loading...
AP 03-01-12SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, March 1, 2012 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri., General Mana • er Eric W. Schafer, President Chris Cefalu, Director BOARD MEMBERS Rand Vo • el • esan . , Director Paul Sciuto, Assistant General Mana • er James R. Jones, Vice President Kell Sheehan, 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 any short non - agenda items that are within the subject matter jurisdiction of the District. No action can be taken on matters not listed on the agenda. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 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. Manhole & Sewer Line Protection Off Pg. 17 Country Club Near Upper Truckee River (Paul Sciuto) b. Payment of Claims Continue Emergency Action (An up -to -date verbal report will be given at the Board meeting) Approve Payment in the Amount of Pg. 19 $ 1,402,034.53 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee Meeting of 02/27/12 (Vogelgesang /Sheehan filled in for Jones) b. Finance Committee Meeting(s) 02/28/12 and 02/29/12 (Schafer /Sheehan) REGULAR BOARD MEETING AGENDA - MARCH 1, 2012 PAGE - 2 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. GENERAL MANAGER REPORT(S) (Discussions may take place; however, no action will be taken.) 11. STAFF / ATTORNEY REPORT(S) (Discussions may take place; however, no action will be taken.) 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 02/27/12 - Water and Wastewater Operations Committee Meeting 02/28/12 - 03/02/12 - ACWA (Association of California Water Agencies) Wa. D.C. Conf. 02/28/12 - Finance Committee Meeting 02/29/12 - Finance Committee Meeting (continued if necessary) Future Meetings / Events 03/07/12 - ACWA Legislative Symposium in Sacramento 03/12/12 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 03/13/12- 2:00 p.m. Board Budget Workshop at District 03/14/12 - 8:00 a.m. - ECC (Employee Communications Committee Meeting) at District (Director Sheehan is Board representative) 03/14/12 - 10:00 a.m. - El Dorado County Water Agency Board Meeting in Shingle Springs 03/15/12 - 2:00 p.m. - STPUD Regular Board Meeting at District 13. 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 54956.9(a) /Conference with Legal Counsel Pg. 37 Existing Litigation re: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06- 0055 -GW, United States District Court for the Central District of California b. Pursuant to Government Code Section 54956.9(a) /Conference with Legal Pg. 39 Counsel - Existing Litigation re: Los Angeles County Superior Court Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al. c. Pursuant to Government Code Section 54957(a) /Conference with Labor Pg. 41 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit d. Pursuant to Government Code Section 54957(a) /Conference with Labor Pg. 43 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer, Employee Organization: Stationary Engineers, Local 39 REGULAR BOARD MEETING AGENDA - MARCH 1, 2012 PAGE - 3 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, March 15, 2012, at 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 are needed, please contact the Clerk of the Board at (530) 544 -6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. CONSENT CALENDAR MARCH 1, 2012 ITEMS REQUESTED ACTION a. Headworks Replacement Project: Phase 2 Pg. 1 (Julie Ryan) b. Land Preparation Equipment Pg.9 (Hal Bird) c. Regular Board Meeting Minutes: Pg. 13 February 16, 2012 (Kathy Sharp) Approve Change Order No. 3 to GSE Construction Company, Inc., in the Amount of $96,629.54 Award Both Bid Items to the Lowest Responsive, Responsible Bidder, Renner Equipment Co., in the Amounts of $10,939.50 for the Offset Disk Harrow, $18,661.50 for the Dolly Ejection Scraper, for a Total Amount of $29,601.00 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. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • wwwstpud.ue BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Headworks Replacement Project: Phase 2 REQUESTED BOARD ACTION: Approve Change Order No. 3 to GSE Construction Company, Inc., in the amount $96,629.54. DISCUSSION: Change Order No. 3 addresses 10 work items that are beyond the scope of the contract and 1 credit for work not completed. 1) During bidding, the District provided site soil and groundwater data to the bidders for use preparing groundwater dewatering for the project. During construction an inconsistency in the data was discovered, which resulted in a more extensive groundwater dewatering system at the Headworks Building than had been bid. To address this issue, staff recommends that the dewatering for the project on a Lump Sum Basis be eliminated, with a credit to the District in the amount <$62,000.00> for Bid Item 5. 2) Following on Item 1, staff recommends that dewatering for the project be performed on a Time and Materials Basis. Please note that additional dewatering for demolition activities are anticipated during the 2012 grading season. All further dewatering work will also be performed on a Time and Materials basis as change work, and will be brought to the Board for consideration once the documentation has been collected by GSE and reviewed by staff. The cost for the dewatering work at the Headworks Building is $78,883.78. 3) During review of GSE's submittal for doors at the Headworks Building, staff recognized a few features (such as lights and louvers) that are desirable for safety had been omitted from the contract requirements for some of the doors. At staff's request, the contractor (GSE) added the desired features at an incremental cost to the District in the amount $680.76. Julie Ryan March 1, 2012 Page 2 4) During the submittal review process, the project team discovered that the Headworks structure needed to be modified to accommodate changes in the vortex grit removal equipment by the manufacturer, affecting the fluid dynamics. The structural changes primarily include redesign of the formwork, concrete pour sequence, and rebar in the vicinity of the grit basins. This work was performed partly on a lime and Materials Basis and partly as Lump Sum for an additional cost to the District of $10,223.00. 5) During installation of the underground piping in front of the new Headworks Building, GSE encountered the 10" 3W piping in a slightly different alignment than was shown on the Contract Drawings, resulting in additional work to relocate the 10" 3W piping than was provided for in the Contract. As such, the 10" 3W piping relocation was performed on a Time and Materials Basis for an addition cost to the District in the amount $27,300.00. A credit for the 10" 3W relocation work shown in the Contract (which was not performed) will be calculated separately. 6) The Contract allows for the contractor to choose either C900 PVC or DIP for much of the underground piping. GSE included the cost for C900 PVC in the bid. However, during the submittal process the design engineer recommended that PVC not be allowed under the backwash tank. The incremental cost for GSE to install DIP instead of PVC under the backwash tank is $3,202.00. 7) During submittal review it was brought to staff's attention that the fire extinguishers called for in the Contract Documents are not the style the District uses elsewhere at the plant. Staff directed GSE to provide the District's standard style, for an incremental cost to the District of $509.00. 8) During construction of the Headworks Building, staff discovered that the space over the door to the snowblower room will not accommodate the type of light fixture called for in the Contract. Staff requested a different style of light with an incremental cost to the District of $348.00. 9) During the submittal process, the structural steel subcontractor raised several questions about the members and connections in the roof system of the Headworks Building. In response, the design engineer modified and clarified some elements of the system. The additional cost to the District for the Contractor to incorporate these modifications is $15,812.00. 10) During the submittal process, it was brought to staff's attention that no dimension was provided in the Contract Documents for the height of the equipment pads for the grit classifiers at the Headworks Building, and no rebar details had been provided to reinforce these 6 foot tall pads. The additional cost to the District to build the equipment pads to properly support the grit classifiers is $1,907.00. 11) During the submittal process, it was brought to the District's attention that the specified limit for shrinkage in structural concrete could not be met by the pre - approved aggregate sources using the design mix. After further consideration, staff waived the shrinkage requirement for all structural concrete, except that which is water - bearing. For water - bearing concrete the Contractor was required -2- Julie Ryan March 1, 2012 Page 3 to provide a shrinkage control additive and increase the cement content of the concrete. Neither of these costs had been accounted for in the Contractor's bid. These modifications to the concrete design requirements were provided for an additional Lump Sum cost to the District of $19,764.00. Staff recommends that the Board approve Change Order No. 3 to the District's contract with GSE in the amount $96,629.54. With $34,487.44 in Change Orders approved previously, this Change Order No. 3 brings the contract total to $8,151,997.27. The Engineer's Estimate for construction was $9,198,605.00. SCHEDULE: As soon as possible COSTS: $96,764.54 ACCOUNT NO: 1029- 8033 /HDWORK BUDGETED AMOUNT REMAINING: $1,178,139 ATTACHMENTS: Change Order No. 3 CONCURRENCE WITH REQUESTED ACTION CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -3- CHANGE ORDER NUMBER 03 Project: HEADWORKS REPLACEMENT PHASE 11 PROJECT Contractor: GSE Construction Company, Inc. Date: March 1, 2012 PO #: P23714 The Contract Shall Be Changed As Follows: A) Delete Bid Item 5, including all labor, equipment, materials and subcontractor costs necessary to install dewatering systems for the Project on a lump sum basis. TOTAL FOR ITEM A IS <$62,000.00> TOTALFORCHANGEORDERNO .3ISA +B +C +D +E +F +G +H +I +J +K= $96,629.54 Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total $8,020,860.29 $34,487.44 $8,055,347.73 $96,629.54 $8,151,977.27 622 Calendar Days 622 Calendar Days 622 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). Date: Authorized By STPIID Board President Date: Accepted By Contractor Date: Reviewed By B) Add Bid Item 5A, including all labor, equipment, materials and subcontractor costs necessary to install a dewatering system at the Headworks Building excavation only. The total cost for dewatering at the Headworks Building is $78,883.78, as detailed in Contract Change Request #1 and GSE's PC0002 dated February 15, 2012 (attached). Together with Item A (above), this item addresses in full the work authorized in the District's Response to RFI #8 (dated April 1, 2011). All further dewatering work on the Project will be performed as Extra Work on a Time and Materials Basis. TOTAL FOR ITEM B IS $78,883.78 C) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to modify the features of the doors for the Headworks Building, as directed by the District in its response to Submittal #071, dated June 15, 2011. This item addresses in full the additional work authorized by the District for modifications to the doors for an additional cost of $680.76, as detailed in Contract Change Request #5.1 and GSE's PC0007 dated July 8, 2011 (attached). TOTAL FOR ITEM C IS $680.76 D) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to modify the grit basins at the Headworks Building, as directed by the District in its Design Construction Memorandum #15, dated July 14, 2011. This item addresses in full the additional work authorized by the District for the modifications to the grit basins for an additional cost of $10,223.00, as detailed in Contract Change Request #9.1 and GSE's PCO017 dated October 31, 2011 (attached). TOTAL FOR ITEM D IS $10,223.00 E) Amend Bid Item 20, including all labor, equipment, materials and subcontractor costs necessary to relocate the 10" 3W, as directed by the District in its Design Construction Memorandum #27, 27.1 and 27.2, dated September 1, September 2, and September 2, 2011, respectively. This item addresses in full the work authorized by the District for relocating the 10" 3W for a cost of $27,300.00, as detailed in Contract Change Request #13.1 and GSE's PC0043 dated December 5, 2011 (attached). This Contract change does not account for the credit to the District for relocation of the 10 "3W as it is shown on the Contract Drawings; the work on the Contract Drawings was not performed and the credit will be considered and accounted for separately. TOTAL FOR ITEM E IS $27,300.00 F) Amend Bid Item 20, including all labor, equipment, materials and subcontractor costs necessary to modify the 6" FBW under the Backwash Tank, as directed by the District in its Response to RFI #39, dated June 29, 2011. This item addresses, in full the additional work authorized by the District for the modifications to the 6" FBW for an additional cost of $3,202.00, as detailed in Contract Change Request #15.1 and GSE's PC0030 dated November 17, 2011 (attached). TOTAL FOR ITEM F IS $3,202.00 G) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to modify the fire extinguishers being provided for the Headworks Building, as directed by the District in its Response to Submittal #159, dated September 27, 2011. This item addresses in full the additional work authorized by the District for the modifications to the fire extinguishers for an additional cost of $509.00, as detailed in Contract Change Request #19 and GSE's PC0063 dated January 5, 2012 (attached). TOTAL FOR ITEM G IS $509.00 H) Amend Bid Item 17, including all labor, equipment, materials and subcontractor costs necessary to modify the light over the door to the Snowblower Room at the Headworks Building, as directed by the District in Design Construction Memorandum #40, dated November 18, 2011. This item addresses in full the additional work authorized by the District for the modifications to the light fixture for an additional cost of $348.00, as detailed in Contract Change Request #23 and GSE's PCO069 dated February 13, 2012 (attached). TOTAL FOR ITEM H IS $348.00 I) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to modify the structural steel at the Headworks Building, as directed by the District in its Response to RFI #2, Supplemental Response to RFI #2, and Response to RFI #16, dated April 1, April 22 and April 25, 2011, respectively. This item addresses in full the additional work authorized by the District for the modifications to the structural steel for an additional cost of $15,812.00, as detailed in Contract Change Request #14 and GSE's PCO010 dated August 22, 2012 (attached). Additional costs for modifications not related to structural steel but stemming from RFIs #2 and #16 will be addressed separately. TOTAL FOR ITEM I IS $15,812.00 J) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to modify the height of the Grit Classifier pads at the Headworks Building and add rebar, as directed by the District in its Responses to RFI 092 and 100, dated November 1 and November 28, 2011, respectively. This item addresses in full the additional work authorized by the District for the modifications to the equipment pads for an additional cost of $1,907.00, as detailed in Contract Change Request #21 and GSE's PCO053 dated January 20, 2012 (attached). TOTAL FOR ITEM J IS $1,907.00 K) Amend Bid Item 10, including all labor, equipment, materials and subcontractor costs necessary to provide a shrinkage additive to concrete used for water - bearing elements of the Headworks Building. This item addresses in full the additional work required by the District in its Response to RFI No. 34. The additional cost to the District is $19,764.00, as detailed in Contract Change Request #18.1 and GSE's PCO047 -R1 dated February 13, 2012 (attached). TOTAL FOR ITEM K IS $19,764.00 TOTALFORCHANGEORDERNO .3ISA +B +C +D +E +F +G +H +I +J +K= $96,629.54 South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Chest Dries • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541-0614* www.stpud.** BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Hal Bird, Land Application Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Land Preparation Equipment REQUESTED BOARD ACTION: Award both bid items to the lowest responsive, responsible bidder, Renner Equipment Co., in the amounts of $10,939.50 for the offset disk harrow, and $18,661.50 for the dolly ejection scraper, for a total amount of $29,601.00. DISCUSSION: Five bids were received for the offset disk harrow and three bids for the dolly ejection scraper. The lowest responsive, responsible bidder on both items was Renner Equipment Co. This item has been reviewed by the District's Purchasing Agent. SCHEDULE: Delivery 90 days ARO COSTS: $29,601.00 ACCOUNT NO: 1028 -8256 BUDGETED AMOUNT REMAINING: $61,800 ATTACHMENTS: Bid Results CONCURRENCE WITH REQUESTED ACTIO CATEGORY: Sewer GENERAL MANAGER: YES T NO CHIEF FINANCIAL OFFICER: YES NO -9- SOUTH TAHOE PUBLIC UTILITY DISTRICT BID RESULTS OFFSET DISK HARROW BID # 11 -12 -09 OPENED February 21, 2012 Renner Equipment Co Domries EHO 9041 9' model, 1 month delivery 1 year warranty, Net 30 Miller Equipment Gearmore G504, delivery mid -late June 1 year warranty, Net 20 Renner Equipment Ca Gearmore G505, delivery120 days ARO 1 year warranty, Net 30 Renner Equipment Co John Deere 425, delivery 90 days ARO 1 year warranty, Net 30 Valley Truck & Tractor Co John Deere 425, 6 week delivery 12 month warranty, Net 30 $ 10,939.50 12,617.96 13,486.69 14,639.63 23,240.74 SOUTH TAHOE PUBLIC UTILITY DISTRICT BID RESULTS DOLLY TYPE EJECTION SCRAPER BID # 11 -12 -08 OPENED February 21, 2012 Renner Equipment Co Garfield 550, delivery 90 days ARO 1 year warranty, Net 30 Miller Equipment Garfield 550, 8 -10 week delivery 12 month warranty, COD Valley Truck & Tractor Co Garfield 550, 6 week delivery 12 month warranty, Net 30 $18,661.50 19,579.56 25,610.48 SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Sol. • , General Mana _ er Eric W. Schafer, President Paul Sciuto, Assistant General Mona • er BOARD MEMBERS James R. Jones, Vice President Chris Cefalu, Director Rand Vo • el • esan REGULAR MEETING OF THE • D OF ' TORS SOUTH TAHOE PU ILITY DISTRI FEBRU .' 6, 2012 The Board of Directors of the South February 16, 2012, 2:00 p.m., at the Di South Lake Tahoe, California. Kell Sheehan, Director BOARD OF DIRECTORS: President Schafer, Dir Director Cefalu was a STAFF: Solbrig, Sh Cuevas, Thiel, No Henderson, Swain, Torney, ict met in a regular session, t 1275 Meadow Crest Drive, alt, C. ` mond, smusserT is, Bledsoe, ohntaft VanGorden, Eidam, anley,, _ Ian, Schrauben, rtlett, Moro, Attorney Herrema en, C. St hlange, Mo rs, Lazaro, n, Sherma ROLL CALL Moved Jones / Sec: ogefg. ` g/ Cefalu Absent / Passed CONSENT CALENDAR to approve the Cone as submitted: a. Temporary Employee for • man Resources Department - Approved hiring a temporary employee in the HR Department in an amount not to exceed $ 16,000; b. Ordinance No. 539 -12: Administrative Code - Enacted Ordinance No. 539 -12 which incorporates the updates and revised Administrative Code; c. Approved Regular Board Meeting Minutes: January 19, 2012; REGULAR BOARD MEETING MINUTES - FEBRUARY 16, 2012 PAGE -2 d. Approved Special Board Meeting Minutes: January 30, 2012; CONSENT CALENDAR (continued) e. Approved Regular Board Meeting Minutes: February. 2, 2012. ITEMS FOR BOARD ACTION Jim Hoggatt gave an update on the activities underway to add- ress the emergency situation. Tom Haen Company was the lowest of three bids, in the amount of $187,210. Staff is in the process, of obtaining necessary permits, and have encountered some difficulties. Tom Haen Company is ready to mobilize an repair work as soon as the permitting problems have Hoggatt stated the amount of the original task orde exceeded due to the permitting problems. Moved Vogelgesang / Second Jones / Cef to continue the emergency action declared MANHOLE & SEWER LINE PROTECTION OFF COUNTRY CLUB NEAR UPPER TRUCKEE RIVER olved. sent / Passed nuary 5, 012. Nancy Hussmann explained the ch The main change is that due to He all dollar annual limits on essential se therefore the updated plan changes t maximum dollar amount • .lendar y number of visits that ar�� e new physical therapy per of a physical therapy c Language was also adde policy for tra uran s to the PI Reform I e elimi ent. PLAN UMENT UPDATE tion, FOR THE SELF- INSURED MEDICAL PLAN al base • • ver.. st to the " `ious dollar emit. Distric arve -out Moved J approve u retroactive t ss-d to cument effective Moved Vogelges• Second es / Cefalu Absent / Passed to approve paymen sz, e am of $1,233,570.32. Construction Manager, Jiro °e• att, will retire from the District in March after serving with . nction since 1987 on a myriad of District infrastructure projects. A PowerPoint slide show depicting special moments in his career was shown, and Richard Solbrig read a resolution in his honor. 2:30 - 2:45 P.M. Water and Wastewater Operations Committee: The committee met February 14. Minutes of the meeting are available upon request. Topics of discussion included the Diamond Valley Ranch irrigation project and the fact that it might have to be postponed due to budget reductions. -14- PAYMENT OF CLAIMS RESOLUTION 2905 -12: HONORING JIMMIE RAY HOGGATT FOR TWENTY - FIVE YEARS OF OUTSTANDING SERVICE MEETING BREAK STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - FEBRUARY 16, 2012 PAGE -3 Director Schafer reported he received documentation and verbal input from Board members concerning their future training and travel requests. He will submit the information for consideration and inclusion in the 2012 -13 budget. Directors Jones reported he, along with Director Sheehan, attend- ed the February 8 meeting of the water agency. He reported: on changes made to the Board's structure, that agency staff will travel to Washington as part of the ACWA delegation, and more lenient changes that were made to the purveyor g ;o- gram. President Schafer acknowledged Board memb - staff who worked to develop procedures and processes purveyors achieve more benefits from the agenc Richard Solbriq reported on three items: 1) He attended a recent fire -side chat hosted b Regional Planning Agency) re: their r* a in the fut Basin. 2) The USFS (United States Forest Servi achieved a $900,000 grant, of which t $400,000 for waterline projects. Director much of this success wa District maintains with 3) Staff met with City r the redevelopment age oversite succe # _ •• ency legislation. agenda tative wi t. BOARD MEMBER REPORT EL DORADO COUNTY WATER AGENCY REPORT NERAL MANAGER RTS partners I recei out e conti ontactt,: to discu ct will ha d as on Mcirch ho the MOIAc Legal Counse Linda inverse co the recent motion dissoluti seat on the 'red by the Board s represent- an Adate on the Yorba Since they did not prevail on I date has been reset for May. 3:15 - 3:30 P.M. STAFF REPORT ADJOURNMENT TO CLOSED SESSION AND RECONVENED TO OPEN SESSION ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit No reportable Board action was taken. -15- REGULAR BOARD MEETING MINUTES - FEBRUARY 16, 2012 PAGE - 4 b. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Stationary Engineers No reportable Board action was taken. 3:30 P.M. ATTEST: ADJOURNMENT En ��> Schafer, Board Pre Sout ` oe Pu . Utility Dis Kathy Sharp, South Tahoe Pu South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Chest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www stpudus BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Manhole & Sewer Line Protection off Country Club Near Upper Truckee River REQUESTED BOARD ACTION: Continue Emergency Action DISCUSSION: The Board declared this an emergency on January 5, 2012. Repairs to the facilities are still underway. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every scheduled Board meeting thereafter until the action is terminated, to determine by a 4/5 vote, that there is a need to continue the action. An update will be given at the Board meeting. SCHEDULE: Repairs to be completed as soon as possible. COSTS: $250,000 (estimated) ACCOUNT NO: BUDGETED AMOUNT REMAINING: Unbudgeted ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION. GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -17- CATEGORY: Sewer PAYMENT OF CLAIMS FOR APPROVAL March 1, 2012 Payroll 2/21/2012 418, 772.93 Total Payroll 418,772.93 ADP 3,823.80 American Express 5,024.76 Bank of America 0.00 BBVA Compass Bank 0.00 BNY Mellon Trust Company 0.00 Brownstein /Hyatt/Farber /Schreck legal services 0.00 Ca1PERS actuary services 0.00 CDS- health care payments 73,959.97 Union Bank 0.00 Total Vendor EFT 82,808.53 Accounts Payable Checks -Sewer Fund 555,188.91 Accounts Payable Checks -Water Fund 345,264.16 Accounts Payable Checks - Self - funded Insurance 0.00 Accounts Payable Checks- Grants Fund .0.00 Total Accounts Payable 900,453.07 Grand Total 1,402,034.53 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 Total -19- 2/21/2012 2,815.90 16, 506.96 83,402.00 75, 750.46 20,106.08 2,343.29 115.00 212,097.72 1,273.83 4,361.69 418 772.93 PAYMENT OF CLAIMS Vendor Name Department / Pro' Name II Acct# / PrQI Code Amount Cheek Num DIM ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN VISION INS 1000 - 2530 2,598.40 Check Total 582 49 AP-00081554 MW AFLAC GEN & ADMIN AFLAC FEE DED 1000 - 2538 121.00 Check Total: 121.00 AP- 00081555 MW AHERN RENTALS ELECTRICAL SHOP BUILDINGS 1003 - 6041 8.06 AHERN RENTALS HEAVY MAINT BUILDINGS 1004 - 6041 14.93 Check Total: 22.99 AP- 00081556 MW ALLTIZER POWDER COATING PUMPS LUTHER PASS 1002 - 6048 862.75 Check Total: $62.75 AP- 00081557 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000 - 6081 267.90 Check Total: 267,90 AP- 00081558 MW AMBURST, VICTOR GEN & ADMIN UB SUSPENSE 1000 - 2002 1,609.80 Check Total: 1.609.80 AP-00081559 MW AMERIGAS DIAMOND VLY RNCH PROPANE 1028 - 6360 740.99 Check Total: 740.99 AP-00081560 MW ANDERSON, TIM CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 o I Check Total: 200.00 AP- 00081561 MW AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 6310 6.12 AT &T MOBILITY ENGINEERING TELEPHONE 1029 - 6310 27.89 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 6.11 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 27.88 Check Total: 68,00 AP- 00081562 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 336.80 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 19.90 AT &T /CALNET 2 OPERATIONS TELEPHONE 1006 - 6310 31.46 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.29 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 336.80 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 19.90 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 ; 7.29 Check Total: 759.44 AP- 00081563 MW BANK OF AMERICA GEN & ADMIN UB SUSPENSE 1000 - 2002 145.39 User: LAVERNE Page: 1 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK ! Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor game Qeo&ttment I Pro' Name lbsarlatlan Acct# I Pro' Code Amount Shack Num lYpe Check Total: 145.39 AP- 00081564 MW BARTON HEALTHCARE SYSTEM LABORATORY SAFETY/EQUIP/PHY 1007 - 6075 116.21 BARTON HEALTHCARE SYSTEM LABORATORY SAFETY /EQUIP/PHY 2007 - 6075 116.21 Check Total: 232.42 AP- 00081565 MW BAVCO BACKFLOW APPARATUS & VLV HEAVY MAINTENANC BUILDINGS 2004 - 6041 244.91 Check Total: 244.91 AP- 00081566 MW BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 624.50 BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 624.50 Check Total: 1.249.00 AP-00081567 MW BELL, ROSEMARY GEN & ADMIN UB SUSPENSE 1000 - 2002 77.67 BELL, ROSEMARY GEN & ADMIN UB SUSPENSE 2000 - 2002 77.68 Check Total: 155.35 AP- 00081568 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 3,738.70 Check Total: 3.7341.70 AP- 00081569 MW BI STATE PROPANE UNDERGROUND REP PROPANE 2001 - 6360 34.25 Iv Check Total: r 34.2 AP- 00081570 MW BIAM� SYSTEMS CORP ADMINISTRATION SUPPLIES 1021 - 6520 132.19 BIAMP SYSTEMS CORP ADMINISTRATION SUPPLIES 2021 - 6520 132.20 Check Total: 264.39 AP- 00081571 MW BING MATERIALS UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 165.26 Check Total: 1852§ AP-00081572 MW BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 1038 - 4405 572.00 BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 2038 - 4405 572.00 Check Total: 1.144.00 AP- 00081573 MW BODISCO, RICHARD CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 200,00 AP- 00081574 MW BOLGAR, DOUGLAS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 2000 AP-00081575 MW BOONE, STEVE GEN & ADMIN UB SUSPENSE 1000 - 2002 104.87 BOONE, STEVE GEN & ADMIN UB SUSPENSE 2000 - 2002 104.88 Check Total: 209.75 AP- 00081576 MW User: LAVERNE Page: 2 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# I Proj Code Amount Check Num IYPQ BROWN, RICHARD GEN & ADMIN UB SUSPENSE 1000 - 2002 87.24 Check Total: 87.24 AP- 00081577 MW BRUNN, GEORGE GEN & ADMIN U8 SUSPENSE 1000 - 2002 299.36 Check Total: 299.36 AP- 00081578 MW CALIF DEPT OF CONSUMER AFFAIR ADMINISTRATION DUES /MEMB /CERT 1021 - 6250 62.50 CALIF DEPT OF CONSUMER AFFAIR ADMINISTRATION DUES /MEMB /CERT 2021 - 6250 62.50 Check Total: 125.Q0 AP- 00081579 MW CALIF DEPT OF MOTOR VEHICLES EQUIPMENT REP REPL TRK 53 1005 - 8106 13,423.00 Check Total: 13.423.00 AP- 00081580 MW CALIF DEPT OF PUBLIC HEALTH UNDERGROUND REP DUES/MEMB/CERT 1001 - 6250 170.00 Check Total: 170.00 AP- 00081581 MW CAMPBELL SCIENTIFIC INC LABORATORY LABORATORY EQUIP 1007 - 6025 137.29 CAMPBELL SCIENTIFIC INC LABORATORY LABORATORY EQUIP 2007 - 6025 137.26 Check Total: 274.55 AP- 00081582 MW CAPITOL WEBWORKS LLC DIO CONTRACT SERVICE 1027 - 4405 35.00 CAPEOL WEBWORKS LLC DIO CONTRACT SERVICE 2027 - 4405 35.00 i Check Total: T040 AP- 00081583 MW CARLSON, KAREN GEN & ADMIN UB SUSPENSE 1000 - 2002 363.07 Check Total: 363.07 AP- 00081584 MW CASE POWER & EQUIP EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 217.85 Check Total: 217.85 AP- 00081585 MW CASHMAN EQUIPMENT EQUIPMENT REP AUTOMOTIVE 1005 - 6011 141.59 Check Total: 141.59 AP- 00081S86 MW CASS INFORMATION SYSTEMS GEN & ADMIN US SUSPENSE 1000 - 2002 507.73 CASS INFORMATION SYSTEMS GEN & ADMIN UB SUSPENSE 2000 - 2002 507.75 Check Total: 1.015.48 AP-00081587 MW CDW -G CORP INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 317.85 CDW-G CORP INFORMATION SYS BCKUP PWR SRVR R 1037 - 8236 440.99 CDW -G CORP INFORMATION SYS DIST.COMP SPPUS 2037 - 4840 317.90 CEFALU, JONATHON CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE Check Total: 1.076.74 AP- 00081588 MW 2038 - 6660 - WCPROG 200.00 User: LAVERNE Page: 3 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK Current Time: 12:31:49 Ymt CHARTER BUSINESS CHARTER BUSINESS Department I Proj Name PAYMENT OF CLAIMS Damon Acct# I Proj Code GEN & ADMIN TELEPHONE 1000 - 6310 GEN & ADMIN TELEPHONE 2000 - 6310 Check Total: Check Total: A119unt Check Plum Tyas 200.00 AP- 00081589 MW 105.55 105.54 211.09 AP-00081590 MW CONSTRUCTION MATERIALS ENG INC ENGINEERING - SNOWSHOE DITCH R SNOSHU REPAIR 1029 - 7075 - SNOBLO 2,360.00 Check Total: 2.360.00 AP- 00081591 MW CWEA ELECTRICAL SHOP DUES /MEMB /CERT 1003 - 6250 73.00 Check Total: 73.00 AP- 00081592 MW DANIEL CRESSY CUSTOMER SERVICE - WTR CONS PROD WTR CONS EXPENSE 2038 - 6660 - WCPROG 100.00 Check Total: 100,00 AP- 00081593 MW DIY HOME CENTER PUMPS LUTHER PASS 1002 - 6048 6.57 DIY HOME CENTER UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 12.09 Check Total: 18.66 AP- 00081594 MW Douglas County GEN & ADMIN - USFS GRNT ADMIN SUSPENSE 2000 - 2504 - SMOKEY 150,190.00 Check Total: 150,190,00 AP- 00081595 MW EL DORADO CO ENGINEERING - CC /BK SWR REPAIR SWR REP CC /BKFLD 1029 - 7096 - CCBKRP 68.00 w Check Total: 68.00 AP- 00081596 MW EL DORADO HILLS CAPITAL FUND LLC GEN & ADMIN UB SUSPENSE 1000 - 2002 119.89 EL DORADO HILLS CAPITAL FUND LLC GEN & ADMIN UB SUSPENSE 2000 - 2002 119.89 Check Total: 239.78 AP- 00081597 MW EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 259.11 EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 85.50 EMPIRE SAFETY & SUPPLY FINANCE INV /FRT /DISCOUNT 1039 - 6077 13.01 Check Total: 357.6Z AP- 00081598 MW ENCO MFG CO. ENS RESOURCES INC EPIC CAPITAL HOLDINGS INC EPIC CAPITAL HOLDINGS INC HEAVY MAINT DIO SHOP SUPPLIES CONTRACT SERVICE 1004 - 6071 289.06 Check Total: 289.06 AP- 00081599 MW 2027 - 4405 6,648.67 Check Total: 6.648.67 AP- 00081600 MW GEN & ADMIN UB SUSPENSE 1000 - 2002 104.87 GEN & ADMIN UB SUSPENSE 2000 - 2002 104.88 Check Total: 209.75 AP- 00081601 MW User: LAVERNE Page: 4 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor Name Department / Proj Lame Q#ViabitiOn Acct# / Proj Code Amount Check Num IyI?Q ERS INDUSTRIAL SERVICES INC GEN & ADMIN - FILTER ASSMNT CONST RETAINAGE 1000 - 2605 - FILTER - 1,725.04 ERS INDUSTRIAL SERVICES INC ENGINEERING - FILTER ASSMNT REHAB FLTR 5&6 1029 - 8066 - FILTER 17,250.37 Check Total: 15.525.33 AP- 00081602 MW FEDEX DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 43.38 Check Total: 4328 AP- 00081603 MW FERGUSON ENTERPRISES INC. HEAVY MAINT BUILDINGS 1004 - 6041 390.79 FERGUSON ENTERPRISES INC. HEAVY MAINT BIOSOL EQUPBLDG 1004 - 6653 100.61 FERGUSON ENTERPRISES INC. UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 17.24 FERGUSON ENTERPRISES INC. PUMPS WELLS 2002 - 6050 3.56 FERGUSON ENTERPRISES INC. PUMPS PUMP STATIONS 2002 - 6051 6.04 Check Total: 518.24 AP- 00081604 MW FIDELITY NATIONAL TITLE CO GEN & ADMIN UB SUSPENSE 1000 - 2002 115.50 FIDELITY NATIONAL TITLE CO GEN & ADMIN UB SUSPENSE 2000 - 2002 115.51 Check Total: 231.01 AP-00081605 MW FIDELITY NATIONAL TITLE CO GEN & ADMIN UB SUSPENSE 1000 - 2002 118.99 FIDEJTY NATIONAL TITLE CO GEN & ADMIN UB SUSPENSE 2000 - 2002 119.00 `iI Check Total: 237.99 AP-00081606 MW FIELDS, DANIEL GEN & ADMIN UB SUSPENSE 1000 - 2002 119.85 FIELDS, DANIEL GEN & ADMIN UB SUSPENSE 2000 - 2002 119.85 Check Total: 239.70 AP- 00081607 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007 - 4760 118.79 FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 - 4760 970.41 Check Total: 1.089.20 AP- 00081608 MW FLYERS ENERGY LLC GEN & ADMIN GASOLINE INV 1000 - 0415 4,002.07 FLYERS ENERGY LLC GEN & ADMIN DIESEL INVENTORY 1000 - 0416 2,455.57 Check Total: 6.457.64 AP- 00081609 MW FRONTIER DIAMOND VLY RNCH TELEPHONE 1028 - 6310 216.10 Check Total: 216.10 AP-00081610 MW GFS CHEMICAL LABORATORY LAB SUPPLIES 1007 - 4760 84.48 GFS CHEMICAL LABORATORY LAB SUPPLIES 2007 - 4760 84.47 Check Total: 168.95 AP- 00081611 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 5 Current Date: 02/23/2012 Current Time: 12:31:49 Vendor Name GLOBAL DATA SPECIALISTS GLOBAL DATA SPECIALISTS GORALSKI, RONALD R GRAINGER GRAINGER GRAINGER GRAINGER GRECH, BEATRICE J GRECH, BEATRICE J GROVE MADSEN INDUSTRIES INC GSE1ONSTRUCTION CO INC GSE CONSTRUCTION CO INC HAUPT, MICHAEL D DeparhMRt I f roJ Name ELECTRICAL SHOP ELECTRICAL SHOP PAYMENT OF CLAIMS 0.110141211 REPL SCADA (3) REPL SCADA (8) CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE GEN & ADMIN ELECTRICAL SHOP HEAVY MAINT HEAVY MAINTENANC GEN & ADMIN GEN & ADMIN ELECTRICAL SHOP GEN & ADMIN - HEADWORKS ENGINEERING - HEADWORKS SAFETY INVENTORY BUILDINGS SECONDARY EQUIP BUILDINGS UB SUSPENSE UB SUSPENSE PRIMARY EQUIP CONST RETAINAGE HDWKS IMP PROJ CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE HIGH SIERRA BUSINESS SYSTEMS FINANCE HIGH SIERRA BUSINESS SYSTEMS FINANCE HILLESHEIM, DEBORAH HILLESHEIM, DEBORAH HODGKINS, AMY IEDA INC (INDUSTRIAL EMPLOYERS) IEDA INC (INDUSTRIAL EMPLOYERS) GEN & ADMIN GEN & ADMIN SERVICE CONTRACT SERVICE CONTRACT UB SUSPENSE UB SUSPENSE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE HUMAN RESOURCES HUMAN RESOURCES CONTRACT SERVICE CONTRACT SERVICE Acct / Proj Code 1003 - 8207 2003 - 8245 Check Total: 2038 - 6660 - WCPROG 1000 - 0425 1003 -6041 1004 - 6022 2004 - 6041 1000 - 2002 2000 - 2002 1003 -6021 Amount Check Num IYPQ 16,325.00 8,515.00 24.840.00 AP-00081612 MW 200.00 Check Total: 200.00 AP- 00081613 MW 220.02 239.70 283.49 1,272.10 2.015.31 AP-00081614 MW 101.25 101.25 Check Total: 202.50 AP- 00081615 MW 3,903.17 Check Total: 3.90;.17 AP- 00081616 MW - 28,531.09 285,310.83 256.779.74 AP-00081617 MW 200.00 2[10.00 AP-00081618 MW 179.26 179.26 Check Total: 358.52 AP-00081619 MW 117.03 117.03 Check Total: p4.06 AP- 00081620 MW 200.00 Check Total: 200.00 AP- 00081621 MW 1,104.16 1,104.17 Check Total: 1000 - 2605 - HDWORK 1029 - 8033 - HDWORK Check Total: 2038 - 6660 - WCPROG Check Total: 1039 - 6030 2039 - 6030 1000 - 2002 2000 - 2002 2038 - 6660 - WCPROG 1022 - 4405 2022 - 4405 Check Total: 2.208.33 AP- 00081622 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 6 Current Date: 02/23/2012 Current Time: 12:31:49 Vendor Name Incline Village GID INFOSEND INC. INFOSEND INC. INFOSEND INC. INFOSEND INC. INFOSEND INC. INFOSEND INC. INTERNATIONAL LAND GRP J &L PRO KLEEN INC J &L PRO KLEEN INC JENSEN PRECAST N 01 JOSHUA ROAD INVESTMENT JOSHUA ROAD INVESTMENT KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KNUDSON, PAUL KOFF & ASSOCIATES INC KOFF & ASSOCIATES INC KORTES FAMILY TRUST KRLT FM/KOWL AM PAYMENT OF CLAIMS Deoartment I Proj Name GEN & ADMIN - USFS GRNT ADMIN DIO CUSTOMER SERVICE CUSTOMER SERVICE DIO CUSTOMER SERVICE CUSTOMER SERVICE GEN & ADMIN FINANCE FINANCE CUSTOMER SERVICE GEN & ADMIN GEN & ADMIN HEAVY MAINT EQUIPMENT REP EQUIPMENT REPAIR GEN & ADMIN HUMAN RESOURCES HUMAN RESOURCES Description SUSPENSE Acct# / Proj Code 2000 - 2504 - SMOKEY Check Total: PRINTING 1027 - 4920 POSTAGE EXPENSES 1038 - 4810 PRINTING 1038 - 4920 PRINTING 2027 - 4920 POSTAGE EXPENSES 2038 - 4810 PRINTING 2038 - 4920 UB SUSPENSE 1000 - 2002 JANITORIAL SERV 1039 - 6074 JANITORIAL SERV 2039 - 6074 SHOP SUPPLIES 2038 - 6071 UB SUSPENSE 1000 - 2002 UB SUSPENSE 2000 - 2002 SHOP SUPPLIES 1004 - 6071 SHOP SUPPLIES 1005 - 6071 SHOP SUPPLIES 2005 - 6071 UB SUSPENSE 1000 - 2002 CONTRACT SERVICE 1022 - 4405 CONTRACT SERVICE 2022 - 4405 CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE DIO - PR EXP- EXTERNAL PUB RELATIONS Check Total: Check Total: Check Total: Check Total: Amount Check Num URA 61,503.71 61.503.71 AP- 00081623 MW 1,494.95 2,959.77 1,275.59 1,494.96 2,959.78 2,740.14 12.925.19 AP- 00081624 MW 370.75 37Q.75 AP- 00081625 MW 1,603.50 1,603.50 3207.00 AP- 00081626 MW 84.99 84,98 AP- 00081627 MW 92.90 97.27 Check Total: 190.17 AP- 00081628 MW Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: 1027 - 6620 - PREEXT 78.77 216.08 216.05 510.90 AP-00081629 MW 116.32 116.32 AP- 00081630 MW 796.49 796.48 1.592.97 AP- 00081631 MW 200.00 AP- 00081632 MW 200.00 648.00 User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 7 Current Date: 02/23/2012 Current Time: 12:31:49 Vendor Name KRLT FM/KOWL AM LAB SAFETY SUPPLY LAB SAFETY SUPPLY LABCHEM INC LABCHEM INC LIBERTY ENERGY LIBERTY ENERGY LIBERTY ENERGY MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MEET BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER Department /prod Name DIO - PR EXP- EXTERNAL LABORATORY LABORATORY LABORATORY LABORATORY GEN & ADMIN GEN & ADMIN GEN & ADMIN PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT DIAMOND VLY RNCH UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP CUSTOMER SERVICE PAYMENT OF CLAIMS anschatim PUB RELATIONS LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES ELECTRICITY ST LIGHTING EXP ELECTRICITY LUTHER PASS WELLS LUTHER PASS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS FILTER EQ/BLDG BUILDINGS SHOP SUPPLIES SMALL TOOLS GROUNDS & MNTC PIPE/CVRS/MHLS SMALL TOOLS WELLS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS SMALL TOOLS SHOP SUPPLIES Amid ! Pro) Code 2027 - 6620 - PREEXT Check Total: 1.298A2 AP- 00081633 MW 1007 - 4760 218.33 2007 - 4760 188.55 Check Total: Amount Check bum UM 648.00 1007 - 4760 2007 - 4760 1000 - 6330 1000 - 6740 2000 - 6330 1002 - 6048 2002 - 6050 1002 - 6048 1002 - 6051 1002 -6071 1002 - 6073 1004 - 6023 1004 - 6041 1004 - 6071 1004 - 6073 1028 - 6042 2001 - 6052 2001 - 6073 2002 - 6050 2002 - 6051 2002 - 6071 2002 - 6073 2003 - 6073 2038 - 6071 Check Total: Check Total: Check Total: 404.88 AP- 00081634 MW 7.15 16.90 24,05 AP- 00081635 MW 132,095.80 26.77 20,761.61 1521184.18 AP-00081636 MW 372.22 535.62 907.84 AP-00081637 MW 232.64 16.83 3.58 81.38 50.42 36.95 171.15 125.70 529.76 77.47 24.01 63.16 43.01 3.57 61.38 47.57 29.28 User: LAVERNE Page: 8 Report: OH_PMT_CLAIMS_BK Current Date: 02/23/2012 Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor Name l.Dartment l Proj Name Dunham Acct# / Proj Code Amount Check Num IYR. Check Total: 1.57736 AP- 00081638 MW METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 0.89 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 1039 - 4820 110.05 METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 0.88 METRO OFFICE SOLUTIONS CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 13.55 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 2039 - 4820 110.06 Check Total: 235.43 AP-00081639 MW MID MOUNTAIN COMMUNICATIONS ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 37.50 Check Total: 37.0 AP-00081640 MW MORTGAGE SERVICER GEN & ADMIN UB SUSPENSE 1000 - 2002 193.26 MORTGAGE SERVICER GEN & ADMIN UB SUSPENSE 2000 - 2002 213.16 Check Total: 406.42 AP- 00081641 MW MOTEL 6 PUMPS STANDBY ACCOMODA 1002 - 6083 137.62 MOTEL 6 UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 196.60 MOTEL 6 PUMPS STANDBY ACCOMODA 2002 - 6083 137.62 I Check Total: N 471.8.4 AP- 00081642 MW co MWH LABORATORIES LABORATORY MONITORING 2007 - 6110 20.00 Check Total: 20.00 AP- 00081643 MW NEOGOV HUMAN RESOURCES SERVICE CONTRACT 1022 - 6030 1,800.00 NEOGOV HUMAN RESOURCES SERVICE CONTRACT 2022 - 6030 1,800.00 Check Total: 3.600.00 AP -00081644 MW NEWARK IN ONE ELECTRICAL SHOP REP TRK LIFT 1003 - 8311 96.47 Check Total: 96.47 AP- 00081645 MW NORTHWEST HYD. CONSULT INC ENGINEERING - CC/8K SWR REPAIR SWR REP CC/BKFLD 1029 - 7096 - CCBKRP 18,443.07 Check Total: 18.443.07 AP- 00081646 MW OFFICE DEPOT GEN & ADMIN OFFICE INVENTORY 1000 - 0428 418.58 Check Total: 418.58 AP- 00081647 MW OLIN CORPORATION OPERATIONS HYPOCHLORITE 1006 - 4755 3,889.42 Check Total: 3.8$9.42 AP- 00081648 MW ONTRAC LABORATORY POSTAGE EXPENSES 1007 - 4810 7.48 ONTRAC LABORATORY - ARHD3 TRTMT EXP POSTAGE EXPENSES 2007 - 4810 - AH3EXP 4.81 User: LAVERNE Page: 9 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK Current Time: 12:31:49 PAYMENT OF CLAIMS Moist lima Degartm nt I Proj Name II Acct# I Prof Code Amount Check Num Ins ONTRAC LABORATORY - BKRFLD TRTMT EXP POSTAGE EXPENSES 2007 - 4810 - BKRFLD 4.81 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 5.35 ONTRAC ENGINEERING - IROQUOIS BSTR ST BSTR STN IROQ 2029 - 8967 - IQBSTR 5.35 Check Total: 27.80 AP-00081649 MW OUTSIDE TELEVISION DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 780.50 OUTSIDE TELEVISION DIO - PR EXP- EXTERNAL (.- % PUB RELATIONS 2027 - 6620 - PREEXT 780.50 Check Total: 1.561.00 AP- 00081650 MW PAPAMDREA, FRANK CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 200,00 AP- 00081651 MW PETTY CASH PUMPS PUMP STATIONS 1002 - 6051 15.00 PETTY CASH ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 3.66 PETTY CASH ADMINISTRATION SUPPLIES 1021 - 6520 2.67 PETTY CASH ENGINEERING - CC /BK SWR REPAIR SWR REP CC/BKFLD 1029 - 7096 - CCBKRP 50.00 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 12.33 PETTY CASH FINANCE OFFICE SUPPLIES 1039 - 4820 10.50 PET N CASH FINANCE TRAVEL/MEETINGS 1039 - 6200 13.46 PETIT CASH UNDERGROUND REP TRAVEL/MEETINGS 2001 - 6200 48.00 PETTY CASH PUMPS WELLS 2002 - 6050 11.00 PETTY CASH ADMINISTRATION SUPPLIES 2021 - 6520 6.32 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 12.33 PETTY CASH CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 25.00 PETTY CASH FINANCE TRAVEL/MEETINGS 2039 - 6200 23.95 Check Total: 234,2 AP- 00081652 MW PIPETTE.COM LABORATORY LABORATORY EQUIP 1007 - 6025 140.00 PIPETTE.COM LABORATORY LABORATORY EQUIP 2007 - 6025 140.00 Check Total: 280,00 AP- 00081653 MW PNC BANK NATIONAL ASSO GEN & ADMIN UB SUSPENSE 1000 - 2002 539.36 PNC BANK NATIONAL ASSO GEN & ADMIN UB SUSPENSE 2000 - 2002 539.37 Check Total: 1.078.73 AP- 00081654 MW POWERS, TERENCE H LABORATORY TRAVEL/MEETINGS 1007 - 6200 39.00 POWERS, TERENCE H LABORATORY TRAVEL/MEETINGS 2007 - 6200 39.00 Check Total: 784) AP- 00081655 MW User: LAVERNE Page: 10 Current Date: 02/23/2012 Report: OH_PMT CLAIMS_BK Current Time: 12:31:49 Vendor Name PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRO LEISURE PRO LEISURE PROGRESSIVE BUSINESS PROGRESSIVE BUSINESS QUINN, JOHN QUINN, JOHN RADIO SMACK RAMtkEZ, JORGE E 0 RAMOS, JESSE RED WING SHOE STORE RELIANCE STANDARD RELIANCE STANDARD RELIANCE STANDARD RELIANCE STANDARD Round Hill GID RUSINKO CONSTRUCTION RUSINKO CONSTRUCTION PAYMENT OF CLAIMS Department / Prot Name PUMPS HEAVY MAINT PUMPS ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES GEN & ADMIN GEN & ADMIN ELECTRICAL SHOP CUSTOMER SERVICE - WTR CONS PROG CUSTOMER SERVICE - WTR CONS PROG OPERATIONS GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN - USFS GRNT ADMIN GEN & ADMIN GEN & ADMIN Reacchation SMALL TOOLS SHOP SUPPLIES SMALL TOOLS INCNTV & RCGNTN INCNTV & RCGNTN SAFETY PROGRAMS SAFETY PROGRAMS UB SUSPENSE UB SUSPENSE BUILDINGS WTR CONS EXPENSE WTR CONS EXPENSE SAFETY /EQUIP/PHY LIFE INS UN/BD LIFE INS MGMT LNG TRM DIS,MGMT LTD, UNION SUSPENSE UB SUSPENSE UB SUSPENSE Acct# / Pro) Code 1002 - 6073 1004 - 6071 2002 - 6073 1021 - 6621 2021 - 6621 1022 - 6079 2022 - 6079 1000 - 2002 2000 - 2002 1003 - 6041 Check Total: Mioor t Check Num IYPQ 58.07 10.00 58.06 126.13 AP- 00081656 188.33 188.32 Check Total: 37.65 432.00 432.00 Check Total: 1 84,00 AP- 00081658 89.95 89.96 AP- 00081657 Check Total: Check Total: 179.91 AP- 00081659 42.00 42.00 2038 - 6660 - WCPROG 160.00 Check Total: 2038 - 6660 - WCPROG Check Total: 1006 - 6075 1000 - 2512 1000 - 2525 1000 -2531 1000 - 2539 Check Total: Check Total: 2000 - 2504 - SMOKEY Check Total: 1000 - 2002 2000 - 2002 Check Total: MW MW MW MW AP- 00081660 MW 160.84 AP- 00081661 200.00 200.00 181.34 181.34 1,553.58 511.85 1,269.48 1,649.85 MW AP-00081662 MW AP- 00081663 MW 4.984.76 AP-00081664 149.88 14LM 93.95 93.96 MW AP- 00081665 MW 187.91 AP -00081666 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 11 Current Date: 02/23/2012 Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor Name Department / Protj Name Dencrintiop Acct# I Prpj Code Amount Check Num Iv RUTTER, CAROL GEN & ADMIN UB SUSPENSE 1000 - 2002 120.96 RUTTER, CAROL GEN & ADMIN UB SUSPENSE 2000 - 2002 120.97 Check Total: 241.93 AP- 00081667 MW SCHNAKENBERG, GARY GEN & ADMIN US SUSPENSE 1000 - 2002 116.32 Check Total: 116.3Z AP- 00081668 MW SCOTT VALLEY BANK GEN & ADMIN - HEADWORKS CONST RETAINAGE 1000 - 2605 - HDWORK 28,531.09 Check Total: 28.531.09 AP- 00081669 MW SHRED -IT GEN & ADMIN OFC SUPPLY ISSUE 1000 - 6081 36.00 Check Total: 36.00 AP- 00081670 MW SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 1007 - 6030 36.00 SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 2007 - 6030 36.00 Check Total: 72.00 AP- 00081671 MW SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 1,214.48 Check Total: 1.214.48 AP- 00081672 MW SMYLIE, GEORGE GEN & ADMIN UB SUSPENSE 1000 - 2002 178.00 w Check Total: F, 178.00 AP- 00081673 MW SOUT�-IWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 56.85 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 166.74 Check Total: 223.59 AP-00081674 MW SPRINGBROOK SOFTWARE INC. INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 297.50 SPRINGBROOK SOFTWARE INC. INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 297.50 Check Total: 5400 AP-00081675 MW SRECO FLEXIBLE EQUIPMENT REP AUTOMOTIVE 1005 - 6011 719.55 Check Total: 719.55 AP- 00081676 MW STANFORD SIERRA CAMP GEN & ADMIN UB SUSPENSE 1000 - 2002 4,076.87 . Check Total: 4.076.87 AP- 00081677 MW TAHOE PARADISE CHEVRON UNDERGROUND REP DIESEL 2001 - 4620 56.37 Check Total: 56.37 AP -00081678 MW TAHOE TRADING POST OPERATIONS SAFETY /EQUIP /PHY 1006 - 6075 164.86 TAHOE TRADING POST UNDERGROUND REP SAFETY /EQUIP/PHY 2001 - 6075 109.91 Check Total: 274.77 AP- 00081679 MW User: LAVERNE Page: 12 Current Date: 02/23/2012 Report: OH PMT_CLAIMS_BK Current Time: 12:31:49 Vendor Name TAHOE VALLEY ELECTRIC SUPPLY TAYLOR DDS, H DIXON TAYLOR DDS, H DIXON TERRY'S APOLLO PLUMBING & HTN THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC U S RANK CORPORATE N 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 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 PAYMENT OF CLAIMS Department / Proj Name GEN & ADMIN GEN & ADMIN GEN & ADMIN UNDERGROUND REP GEN & ADMIN - GRIZZLY MT BSTR ENGINEERING - GRIZZLY MT BSTR GEN & ADMIN - BMP RETROFIT GEN & ADMIN - DEMO FP,COLD CRK GEN & ADMIN - DEMO RALPH TANK GEN & ADMIN - FILTER PLNT ELEC UNDERGROUND REP ELECTRICAL SHOP EQUIPMENT REP OPERATIONS OPERATIONS LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIO 010 - PR EXP- EXTERNAL Possalailm UB SUSPENSE Acct# / Proj Code 1000 - 2002 UB SUSPENSE 1000 - 2002 UB SUSPENSE 2000 - 2002 PIPE /CVRS /MHLS 1001 - 6052 CONST RETAINAGE GRIZ MTN BSTR CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE SERVICE CONTRACT OFFICE SUPPLIES AUTOMOTIVE OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS INCNTV & RCGNTN OFFICE SUPPLIES TRAVEUMEETINGS DUES/MEMB /CERT PERSONNEL EXPENS CONTRACT SERVICE TRAVEL/MEETINGS PUB RELATIONS Check Total: Check Total: Check Total: 2000 - 2605 - GRIZBS 2029 - 8176 - GRIZBS Check Total: 2000 - 2605 - BMPRET 2000 - 2605 - DEMOFP 2000 - 2605 - DEMORT 2000 - 2605 - FPELEC Check Total: 1001 - 6030 1003 - 4820 1005 - 6011 1006 - 4820 1006 - 6200 1007 - 4820 1019 -6200 1021 - 4820 1021 - 6200 1021 - 6621 1022 - 4820 1022 - 6200 1022 - 6250 1022 - 6670 1027 - 4405 1027 - 6200 1027 - 6820 - PREEXT Amount Check Num IYt 60.42 60.4Z AP- 00081680 MW 118.10 118.11 236.21 AP-00081681 MW 950.00 950.00 AP- 00081682 MW - 4,210.82 42,108.21 37.897.39 AP- 00081683 MW 2,951.40 19,751.29 2,049.05 844.66 25.596.40 AP- 00081684 MW 10.00 53.80 77.90 376.03 1,655.87 25.01 1,066.70 8.62 16.97 17.68 56.43 119.00 62.50 265.94 227.94 6.75 191.00 User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 13 Current Date: 02/23/2012 Current Time: 12:31:49 Vendor Name 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 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 w U S BftNK 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 BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE PAYMENT OF CLAIMS Department / Proj Name DIO - PR EXP- INTERNAL DIAMOND VLY RNCH DIAMOND VLY RNCH DIAMOND VLY RNCH DIAMOND VLY RNCH - DVR HOUSE ENGINEERING ENGINEERING ENGINEERING INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE UNDERGROUND REP PUMPS EQUIPMENT REPAIR LABORATORY ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIO DIO - PR EXP- EXTERNAL DIO - PR EXP- INTERNAL ENGINEERING ENGINEERING Desserhatten PUB RELATIONS GROUNDS & MNTC TRAVEUMEETINGS TELEPHONE RENOVIRANCH HS REMOD OFFICE SUPPLIES TRAVEUMEETINGS DUES/MEMB/CERT SERVICE CONTRACT TRAVEUMEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES SUBSCRIPTIONS TRAVEUMEETINGS SMALL TOOLS SMALL TOOLS AUTOMOTIVE OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS INCNTV & RCGNTN OFFICE SUPPLIES TRAVEUMEETINGS DUES/MEMB /CERT PERSONNEL EXPENS CONTRACT SERVICE TRAVEUMEETINGS PUB RELATIONS PUB RELATIONS OFFICE SUPPLIES TRAVEL/MEETINGS Acct# / Proj Code Amt 1027 - 6620 - PREINT 10.78 1028 - 6042 129.67 1028 - 6200 27.47 1028 - 6310 59.99 1028 - 8130 DVRENO 1,379.02 1029 - 4820 4.31 1029 - 6200 60.27 1029 - 6250 83.00 1037 - 6030 375.00 1037 - 6200 147.50 1038 - 4820 54.11 1038 - 6200 134.04 1039 - 4820 8.07 1039 - 4830 107.50 1039 - 6200 23.95 2001 - 6073 48.48 2002 - 6073 48.47 2005 - 6011 77.88 2007 - 4820 25.01 2021 - 4820 8.62 2021 - 6200 16.96 2021 - 6621 17.68 2022 - 4820 56.42 2022 - 6200 119.00 2022 - 6250 62.50 2022 - 6670 265.92 2027 - 4405 227.94 2027 - 6200 1,005.70 2027 - 6620 - PREEXT 191.00 2027 - 6620 - PREINT 10.77 2029 - 4820 176.80 2029 - 6200 60.27 User. LAVERNE Page: 14 Current Date: 02/23/2012 Report: OH_PMT_CLAIMS_BK Current Time: 12:31:49 PAYMENT OF CLAIMS Vendor Name Deoartment / Proj Name Description Acct# / Proj Code Amount Schwa /Aim Iyi14 U S BANK CORPORATE ENGINEERING DUES/MEMB/CERT 2029 - 6250 96.54 U S BANK CORPORATE ENGINEERING - WTR SYS MSTR PLN WTR SYS OPTIM PL 2029 - 7097 - WTRSMP 112.56 U S BANK CORPORATE INFORMATION SYS SERVICE CONTRACT 2037 - 6030 375.00 U S BANK CORPORATE INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 147.50 U S BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPUES 2038 - 4820 54.10 U S BANK CORPORATE CUSTOMER SERVICE SMALL TOOLS 2038 - 6073 848.66 U S BANK CORPORATE CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 134.03 U S BANK CORPORATE FINANCE OFFICE SUPPLIES 2039 - 4820 8.08 U S BANK CORPORATE FINANCE SUBSCRIPTIONS 2039 - 4830 107.50 U S BANK CORPORATE FINANCE TRAVEL /MEETINGS 2039 - 6200 23.95 Check Total: 11.170.16 AP- 00081687 MW VOLTL, JULIE CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 55.50 VOLTL, JULIE CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 55.50 Check Total: 111.00 AP- 00081688 MW WAXIE SANITARY SUPPLY GEN & ADMIN JANIT/SUPPLY INV 1000 - 0422 855.37 to Check Total: 855.37 AP- 000816$9 MW WEC� INDUSTRIES INC UNDERGROUND REP PIPE/CVRS/MHLS 1001 - 6052 953.04 Check Total: 953.04 AP- 00081690 MW WELCH, JOHN CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 200,00 AP- 00081691 MW WOMEN'S NUTRITION CONN ADMINISTRATION SUBSCRIPTIONS 1021 - 4830 10.00 WOMEN'S NUTRITION CONN ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 10.00 Check Total: 20.00 AP- 00081692 MW YE, QUN WEI GEN & ADMIN UB SUSPENSE 1000 - 2002 115.50 YE, QUN WEI GEN & ADMIN UB SUSPENSE 2000 - 2002 115.51 Check Total: 231.01 AP- 00081693 MW ZEE MEDICAL INC GEN & ADMIN SAFETY/EQUIP/PAW 1000 - 6075 332.86 Check Total: 332.8§ AP-00081694 MW Grand Total: 900,611.07 User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 15 900-611-070 + 158.000 900,455-U70 South Tans P.U.D. 02/17 12 ID TYPED & REVEF A/P CHaK RIMESTER 1 FRI, FES 17, 2012, 9:37 AM - -xeq: - 1,erg: CO 'MID, CNSTIE - -- -scab: 496863 #041 - -- paog: EF200 <1.35>--report id: -- Check Payee ID. Payee Name AP00080278 71338 AP00080562 ED0301 RAMEREZ, Jam E PCMS, 'IE8ENCE H GRAND TOTALS: 'Ittal Void bischire Written Total Void Hand Written Total Vechire Written 7btal Hand Written Total RevetS ]$ Total Cancelled Total E 713 Total EPAYs GRAND TOTAL Date Check Anstalt Type Subs Ref lb Noce 09/15/11 80.00 RV TR 10/20/11 78.00 RV TR 0.00 0.00 0.00 0.00 158.00 0.00 0.00 0.00 158.00 PA Reversed Reversed linter of Checks Processed. Nis of Checks Processed: Muter of Checks Processed. /sinter of Checks Processed: linter of Checks Processed: Nimber• of Checks Processed: linter of EETta Processed: N.iker of EPAYS acoassed. 0 0 0 0 2 0 0 0 Vendor WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY w o.' Payment of ClaimtAmerican Express EFT GEN & ADMIN - VALVES INVENTORY GEN & ADMIN - BOXES/LIDS/INV GEN & ADMIN - SADDLES INV HEAVY MAINT - SECONDARY EQUIP OH_PAY_CLAIMS_AE - OH Payment of Claims AmerEx <1.00> LAVERNE - LaVerne Eddy Acct#/Proj Code 2000 - 0404 2000 - 0403 2000 - 0407 1004 - 6022 Report Total: Inv#: 15125276 - Inv#: 15145526 Inv#: 15146756 Inv#: 35140471 Amount 829.91 496.51 3,570.51 127.83 5,024.76 02/23/2012 15:22:25 South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Yogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • wwwstpud.us BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06- 0055 -GW, United States District Court for the Central District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTIO r• GENERAL MANAGER: YES rI NO CHIEF FINANCIAL OFFICER: YES NO -37- CATEGORY: Water South Tahoe Public Utility District General Manager Richard Ii. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan 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 13b TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct Staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTIO, GENERAL MANAGER: YES / NO CHIEF FINANCIAL OFFICER: YES 0 %1 NO CATEGORY: -39- South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan 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 13c TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Section 54957(a) of the California Government Code/ Conference with Labor Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION* GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -41- CATEGORY: General 1 youth Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Driver • South Lake Tahoe • CA 96150 -7401 Phone 530 544-6474-* Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 13d TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: March 1, 2012 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Section 54957(a) of the California Government Code/ Conference with Labor Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer, Employee Organization: Stationary Engineers, Local 39 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES At NO CATEGORY: General -43-