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AP 08-18-05SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, August '18, 2005 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbri~l, General Mana~ler Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Mana~ler Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director IIIII I I I 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE B COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION B ITEMS FOR BOARD ACTION a. Payment of Claims REQUESTED BOARD ACTION Approve Payment in the Amount of $310,286.15 REGULAR BOARD MEETING AGENDA - AUGUST 18, 2005 PAGE - 2 BOARD MEMBER STANDING COMMITTEE REPORTS Executive Committee (Schafer/Wallace) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (Jones / Comte) Planning Committee (Mosbacher / Schafer) 8. BOARD MEMBER REPORTS 9. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 10. 11. 12. 13. GENERAL MANAGER REPORTS a. Basin Executives Meeting STAFF REPORTS NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings ! Events 08~09~05 - Basin Executives Meeting 08/09/05 - Alpine Watershed Group TMDL Presentation 08/10/05 - El Dorado County Water Agency Regular Board Meeting 08/12/05 - End of Nomination Period for Board Candidates 08/15/05 - Water and Wastewater Operations Committee Meeting Future Meetings ! Events 08/19/05 - Noon - Luncheon for Senator Cox at Inn By the Lake Conference Facility 08/21/05 - 9:00 a.m. - Lake Tahoe Environmental Forum Hosted by Sen. Feinstein, Reid, and Ensign, at Commons Beach, in Tahoe City 08/24/05 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (Director Mosbacher is Board representative) 08/29/05 - 4:00 p.m. - Water and Wastewater Operations Committee Meeting at District 09/01/05 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. t442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. REGULAR BOARD MEETING AGENDA - AUGUST 18, 2005 PAGE - 3 ~ 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, September 1, 2005, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. ITEMS CONSENT CALENDAR AUGUST 18, 2005 REQUESTED ACTION Replacement of Truck 42 and Truck 50 (Paul Carrion, Paul A. Sciuto) Replacement of Backhoe No. 48 (Paul Carrion, Paul A. Sciuto) Penner Water Main Extension on Wemer Salas Drive (Paul A. Sciuto, Chris Stanley) Capital Outlay Accounts Rollover (Paul A. Sciuto, Debbie Henderson) Regular Board Meeting Minutes: July 21,2005 (Kathy Sharp) Special Board Meeting Minutes: July 28, 2005 (Kathy Sharp) Authorize Purchases of a New 2005 Ford Pickup Truck in the Amount of $28,446.43 to replace Truck 42, and a New 2005 Ford Pickup Truck in the Amount of $23,921.68 to Replace Truck 50, through the California Department of General Services Competitively Bid Contract Authorize the Purchase of a Cater- pillar 430D Backhoe through the State of Oregon Department of Administrative Services, in the Amount of $87,960.64 Authorize the Upsizing of a Water Main Extension With Respect to a Residential Project Being Con- structed for Mr. and Mrs. Penner, in the Amount of $20,308.02, with Final Terms Subject to Approval by Staff and Legal Counsel Authorize Staff to Direct Rollover Funds Budgeted in 2004/2005 Fiscal Year to the 2005/2006 Fiscal Year Approve Minutes Approve Minutes South Tahoe Public Utility Distdct · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stDud.us public Utility District General Manager P. ichard H. Solbrlg Oirectors Tom Comte Jarne~ I~ Jone~ Mary Lou Mo~bacher Puane Wallace Eric ~chafe~' 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: Paul Carrion, Equipment Repair Supervisor Paul A. Sciuto, Assistant General Manager/'Engineer MEETING DATE: August 18, 2005 ITEM - PROJECT NAME: Replacement of Truck 42 and Truck 50 REQUESTED BOARD ACTION: Authorize purchases of a 2005 Ford pickup truck in the amount of $$28,446.43 to replace Truck 42, and a 2005 Ford pickup truck in the amount of $23,912.68 to replace Truck 50, through the California Department of General Services competitively bid contract. DISCUSSION: Truck 42, a 1999 Dodge plow truck with 60,000 miles, and Truck 50, a 1990 Chevrolet with 97,848 miles, are nearing the end of their useful lives and are budgeted for replacement in the 2005-2006 fiscal year. Staff recommends purchase of the replacement vehicles at this time. This item was reviewed by the District's purchasing agent. SCHEDULE: Purchase immediately COSTS: $28,446.43, $23,912.68 ACCOUNT NO: 1005-8632, 1005-8619 BUDGETED AMOUNT REMAINING: $30,000, $30,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES '~/"/.~ NO CHIEF FINANCIAL OFFICER: YES ~V¥~<L., NO CATEGORY: Sewer South Taho Public Utility District General Manager Richard H. SolbHg Directors Tom Comt~ James I~. Jone~ Many Lou Mo~bacher Puane Wallace Eric .'Schafer 1275 Meadow Crest Drive, South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud,us BOARD AGENDA ITEM NO. 4.b TO: Board of Directors FROM: Paul Carrion, Equipment Repair Paul A. Sciuto, Assistant General Manager/Engineer MEETING DATE: August 18, 2005 ITEM - PROJECT NAME: Replacement of Backhoe No. 48 REQUESTED BOARD ACTION: Authorize the purchase of a Caterpillar 430D backhoe through the State of Oregon Department of Administrative Services, in the amount of $60,450.04. DISCUSSION: Backhoe No. 48, a 1997 JBC with 1,825 hours, is nearing the end of its useful life and is budgeted for replacement in the 2005-2006 fiscal year. Participating in or matching other government contracts that are active or have otherwise been bid, qualify as having met the bidding requirement per the District's purchasing policy. The cost of the Caterpillar 430D backhoe is $74.578.04, minus $14,128.00 for the trade-in of the used 1997 JBC backhoe, for a total purchase price of $60,450.04. Staff recommends purchase of the backhoe at this time. This item has been reviewed by the District's purchasing agent. SCHEDULE: Purchase immediately COSTS: $60,450.04 ACCOUNT NO: 2005-8648 BUDGETED AMOUNT REMAINING: $90,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GE.ERAL,,A. AGER: YES .O CHIEF FINANCIAL OFFICER: YES ~.D., F'C~-.. NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. Solbrig D/ceccocs Tom Comte James R. Jones Mary Lo-, Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe ° CA 96150-7401 Phone 530 544-6474 ° Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.c TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager/Engineer Chris Stanley, Underground Repair Water Acting Supervisor MEETING DATE: August 18, 2005 ITEM - PROJECT NAME: Penner Water Main Extension on Wemer Salas Drive REQUESTED BOARD ACTION: Authorize the upsizing of a water main extension with respect to a residential project being constructed for Mr. and Mrs. Penner, in the amount of $20,308.02, with final terms subject to approval by staff and legal counsel. DISCUSSION: Mr. and Mrs. Penner requested a water main extension because they were requested to get off of a neighbors well. They contracted with G.B. Construction to install a new 1-inch main to their residence extending from an existing 2-inch water main in the street. Distdct staff requested a quote from G.B. Construction for the incremental difference to upsize the main extension to 6-inch to support fire protection and make the water system more robust. The additional labor quote is $14,880.00 with materials being supplied by the District in the amount of $5,428.02. This item has been reviewed by the District's purchasing agent. SCHEDULE: COSTS:$20,308.02 ACCOUNT NO: 2038-7052 BUDGETED AMOUNT REMAINING: $0 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Taho Public Utility District General Manager FJchard H. ~olbrig D//'ec~or'$ Tom Comte Jamee ~ Jonee Mary Lou Mosbaeher Duane Wallace Eric Schaf~r 1275 Meadow Crest Drive. South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 4.d TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager/Engineer Debbie Henderson, Accounting Manager MEETING DATE: August 18, 2005 ITEM - PROJECT NAME: Capital Outlay Accounts Rollover REQUESTED BOARD ACTION: Authorize staff to direct rollover funds budgeted in 2004/2005 fiscal year to the 2005/2006 fiscal year. DISCUSSION: Each year budgeted funds that were not expended on capital projects, which will be needed to complete these projects in the new fiscal year, are transferred (or rolled over) from the old budget to the new one. The attached spreadsheet lists, by fund and department, the various rollovers and transfers of money from fiscal year 2004/2005 projects for fiscal year 2005/2006 projects. SCHEDULE: Ongoing COSTS: As listed on the accompanying table ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: Various ATTACHMENTS: Capital Outlay Rollover Table CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~'/[ ~ NO CHIEF FINANCIAL OFFICER: YES ~'"~---. NO CATEGORY: Sewer & Water SEWER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2004-2005 to 2005-2006 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. ~PUMPS 1002-8536 FLOWMETER, TALLAC PS $5,000 PUMPS 1002-8559 NEW SHOP EQUIPMENT $10,000 ~UMPS 1002-8566 SECURITY MEASURES $49,445 PUMPS 1002-8595 LPPS MOTOR REBUILD $7,385 ELECTRICAL 1003-8541 SCADA, FINAL PUMP CONTROL $3,500 ELECTRICAL 1003-8582 SCADA, PIONEER VILLAGE $3,500 HEAVY MAINT 1004-8503 SEAL & STRIPE ACCESS RD $25,000 HEAVY MAINT 1004-8504 SEAL & STRIPE LOWER SHOP AREA $25,000 HEAVY MAINT 1004-8505 FENCING, PLANT GROUNDS $40,000 HEAVY MAINT 1004-8514 REPLACEGAS DETECTOR $3,000 OPERATIONS 1006-8328 ~LANT SCADA SYSTEM $20,898 OPERATIONS 1006-8415 REPL PUMP, WAS $4,096 OPERATIONS 1006-8458 --'RB RETURN IMPROVEMENT $3,360 OPERATIONS 1006-8493 UPGR AER BASIN #3 WATER SYSTEM $15,000 OPERATIONS 1006-8525 NEW COPIER OPS BLDG $8,000 OPERATIONS 1006-8555 ALARM PAGING SYSTEM $15,000 OPERATIONS 1006-8556 FLOCK BASIN BYPASS $20,000 OPERATIONS 1006-8557 REPL MICROSCOPE $5,000 LAND APP 1028-7042 INDIAN CREEK TMDL $9,487 ENGINEERING 1029-8538 CATHODIC PROTECTION $10,000 ENGINEERING 1029-8572 PIPELINE, SNOWSHOE THOMPSON $214,849 ~INFO SYSTEMS 1037-8361 SOFTWARE, UB $4,000 INFO SYSTEMS 1037-8432 FIBER WAN, SLUDGE BLDG $2,393 INFO SYSTEMS 1037-8433 FIBER WAN, NEW ADMIN BLDG $3,500 INFO SYSTEMS 1037-8448 SOFTWARE, IFAS $41,721 INFO SYSTEMS 1037-8565 GIS IMPLEMENTATION $45,929 =INANCE 1039-8579 REPLACE FINANCE SAFE $2,000 TOTAL $597,063.00 WATER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2004-2005 to 2005-2006 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. U/R WATER 2001-8524 REPLACE WACKER $5,000 U/R WATER 2001-8584 IN HOUSE WATERLINES $60,000 U/R WATER 2001-8585 JACKHAMMER, HYDRAULIC $3,500 PUMPS 2002-8549 UPGRADE TATA BOOSTER STN $100,000 PUMPS 2002-8550 SECURITY MEASURES $46,855 PUMPS 2002-8596 SENTINEL WELL, ELKS CLUB $30,000 LAB 2007-8526 ~,DDITIONAL TRUCK, LAB $30,000 ENGINEERING 2029-8463 SO UPPER TRUCKEE WELL REDRILL $662,440 ENGINEERING 2029-8548 WTRLN, HWY 50 RENO TO SAN JOSE $485,223 ENGINEERING 2029-8563 CATHODIC PROTECTION $30,000 INFO SYSTEMS 2037-8437 SOFTWARE, ARCVIEW $5,375 INFO SYSTEMS 2037-8446 GIS SURVEYING $64,593 INFO SYSTEMS 2037-8580 SOFTWARE, IFAS IMAGING $4,000 CUSTOMER SVC 2038-8560 WATER METERS, LARGE $10,605 TOTAL $1,537,591 Capital Outlay Rollovers 04 05.xls 8/23/2005 dh SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbri~, General Mana~!er Paul Sciuto, Assistant Manager Eric W. Schafer, President BOARD MEMBERS Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 21, 2005 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, July 21, 2005, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, CA. BOARD OF DIRECTORS: President Schafer; Directors Jones, Wallace, Comte, Mosbacher. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Sciuto, Hussmann, Hydrick, Hoggatt, Bird, Attorney Berg, Attorney Kvistad. Moved Mosbacher/Second Comte / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: Union Long Term Disability Plan Renewal - Approved changing the Union's long term disability plan from Jefferson Pilot to Assurant/Fortis, representing a 27% savings over the Jefferson Pilot renewal quote; b. Approved Penner Water Main Extension Agreement; Snowshoe Thompson Irrigation Pipeline- Authorized staff to advertise for bids for construction of pipeline; REGULAR BOARD MEETING MINUTES - JULY 21, 2005 PAGE - 2 2004 Highway 50 Waterline Replacement Project - Approved Change Order No. 1 for Nicholas Construction in the amount of $88,187.96; CONSENT CALENDAR (continued) B-line Phase 3: Export Pipeline Replacement Project - Authorized entering into a three-party agreement with TRPA and Entrix, in an amount not to exceed $45,000, to satisfy a TRPA permit requirement to hire an environmental inspector to oversee the project's environmental management (subject to final approval by staff, provided the terms do not significantly change from the draft presented); f. Approved Regular Board Meeting Minutes: June 16, 2005. iTEMS F0R BOARD ACTION Rick Hydrick reported staff has reviewed issues that concern the use of District property for non- District uses and has written a policy for the Board's consideration that will protect District interests and provide guidance to staff when such requests are made. LAND AND REAL PROPERTY MANAGEMENT POLICY Moved Comte / Second Wallace / Passed Unanimously to approve Land and Real Property Management Policy. Moved Comte / Second Wallace / Passed Unanimously to approve payment in the amount of $1,929,296.86. PAYMENT OF CLAIMS Finance Committee: The committee met with the auditor (without the Finance Department) in accordance with District policy. They were impressed with staff's attention to detail. BOARD MEMBER STANDING COMMITTEE REPORTS The committee also discussed grants and reviewed capital spending. Minutes from the July 18 meeting are available upon request. Water and Wastewater Operations Committee: The committee met July 18. Minutes of the meeting are available upon request. Director Jones gave an update on the MTBE "safe harbor" language for polluters in the Energy Bill. BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - JULY 21, 2005 PAGE - 3 Director Wallace reported Assemblyman Tim Leslie will visit the District on July 28; Senator Dave Cox will be in South Lake Tahoe on August 19; and Congressman John Doolittle will attend a Chamber of Commerce function. BOARD MEMBER REPORTS (continued) Director Mosbacher reported the cleanup was finished on Grass Lake Road (from the B-line project); the overlay project on Highway 89 is complete; and she attended the July 19 Alpine County Supervisors board meeting. President Schafer reported on the North Tahoe PUD sewage spill and voiced concerns that sewer lines are located so close to the lake. Director Wallace reported on issues related to the governance of the County Water Agency. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT General Manager: Richard Solbrig reported on several items, including: District expenditures of County Water Agency funds; the District's ACL settlement was approved by Lahontan board; usage of the new board chambers by outside agencies; moving expenses for new hires; damage to the LPPS generator; VOC well testing results; lab samples for Country Club, Chris, and Al Tahoe Well No. 2; and claim filed by Advanced Aspalt. GENERAL MANAGER REPORTS Chief Financial Officer: Rhonda McFarlane reported on her efforts to collect on judgements owed to the District. She also reported on El Dorado County Search and Rescue's proposed use of the District's building on Santa Fe. Clerk of the Board: Kathy Sharp reported the City's lease on the building the council chambers is in expires in February, and they will be moving to the airport. This means the location for the District's regular Board meetings will change too. 3:05 - 3:15 P.M. MEETING BREAK 3:15 P.M. ADJOURNED TO CLOSED SESSION 4:45 P.M. RECONVENED TO REGULAR SESSION -- -/.-R-E~0R-F 0N ITEMS DiscUSSED DURING CL0SED SES'sl0Ni:T~ No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Anticipated Litigation (One Case) REGULAR BOARD MEETING MINUTES- JULY 21, 2005 PAGE - 4 No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM 4:45 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Eric W. Schafer, President Paul Sciuto, Assistant Manager BOARD MEMBERS Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 28, 2005 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a special session, July 28, 2005, 11:10 A.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Mosbacher. Director Comte was absent. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Cocking, Rasmussen, Curtis, Theisen, Sherman, Henderson. GUESTS: Assemblyman Tim Leslie, Michael Applegarth/District Director for Assemblyman Leslie, Julie Regan/Tahoe Regional Planning Agency, Linda Mehrens iTEMS FOR BOARD ACTION Board members thanked Assemblyman Leslie for his valuable assistance to the District and the community. President Schafer presented Mr. Leslie with a framed resolution and read aloud many of his accomplishments. SPECIAL BOARD MEETING MINUTES - JULY 28, 2005 Moved Jones / Second Mosbacher / Comte Absent / Passed to adopt Resolution No. 2802-05. 11:30 A.M. PAGE- 2 RESOLUTION OF APPRECIATION FOR ASSEMBLYMAN TIM LESLIE ADJOURNMENT Eric Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District PAYMENT OF CLAIMS FOR APPROVAL Au~lust 18, 2005 Payroll 8-03-05 Payroll 8-05-05 Total Payroll Cost Containment - health care payments Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total 310,286.15 66,132.20 376,418.35 36,684.19 0.00 36,684.19 179,150.28 161,774.41 1,183.50 0.00 342,108.19 755,210.73 Payroll EFTs & Checks EFT CHK EFT CHK CHK EFT EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CaIPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks 8-05-05 8-03-05 0.00 1,457.90 3,820.00 14,324.33 21,564.41 75,762.73 0.00 19,531.26 0.00 4,575.46 0.00 13,012.57 0.00 1,862.61 0.00 105.00 40,747.79 160,438.66 0.00 19,215.63 Total 66,132.20 310,286.15 00 South Tahoe P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-08/18/2005 THU, AUG 11, 2005, 2:22 RBI - -req:' - -leg: CL JL - -lcc: CNSIil - -- -dab: 344300 #J457--- -prcg: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: MtT,HW,RV,VH Vendor Narre Aooa.mt # Eepertnent 2ND NATURE A C W A SERVICES CC1RP (A9C) AFLAC A -1 CIMMIML INC ACCLAIM ID P%UJC'!S ACEELEUFNES ACE FEOF90 LAKE TAHOE ALPEN SIERRA Gaq.hk, CMPPNY ALS JP T, MIRY APOLLO PI uvEa� & HILT, TERRY' S 20 -29 -4405 EMINEERM 10 -00 -2530 GMERAL & AUV NISIRATICN 10 -06 -4304 OPERATION 10 -00 -2532 GENERAL & 1 UvU IIS RATTCN 10 -28 -4820 ALPINE C NIY 10 -00 -0422 COAL & AUV1INISIRATICN 10 -07 -4760 LABJRATORY 20 -07 -4760 LABORATORY 10 -39 -4405 FIA■CE 20 -39 -4405 FINANCE 10 -04 -6042 HEW MkINIEWsNZE 10 -00 -6520 COAL & AIIMINISIRATICN 20 -00 -6520 COAL & ALV NISTRATICN 10 -37 -6200 20 -37 -6200 10 -01 -6052 INECRvATTCN SYSTEMS INFICIRMATICN SYSTEMS INDEFOCCAND REPAIR Description Q NIRACIC>a,L SERVICES Check Total: EMPLOYEE VISION INS VISION Check Tot-a1 : INSURANCE SUPPLEMENT Check ,metal : OMVICE SUPPLIES JANITORIAL SUPPLIES INVENIOR Check Total: LAECRATORY SUPPLIES LABORATCRI' SUPPLIES Check Total: CONDWICAL SERVICES CC EURA TUAL SERVICES Check Tbt-al : GRCINDS & MUNIENANCE Check 'Ibt-a1 SUPPLIES SUPPLIES Check Total: TRA o o .../ TON TRA l 1 e,. /EET=CN Check Total: PIPE, COVERS, &MANHCIES Arrcunt Check # 'I'pe 1,054.02 1,054.02 00060708 Ma 2,414.50 21.95 2,436.45 00060709 MW 867.68 867.68 00060710 MAT 40.47 610.04 650.51 00060711 MAI 167.54 151.76 319.30 00060712 MN 2,037.66 2,037.66 4,075.32 00060713 Ma 84.95 84.95 00060714 Mai 80.50 80.50 161.00 00060715 M' 46.00 46.00 92.00 00060716 Ma 1,940.00 South Tah e P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-08/18/2005 THU, P11 11, 2005, 2:22 RBI - -req: THERESA---leg: Ci 3L - -loc: CNSilE - -- -job: 344300 #J457-- - -picg: al 09 <1.07>--report id: Default Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Verrbr Nacre Amount # trot ARANARK INIFI SERVICES A9C1;'M }maim/ GE CAP PR CG ATTANASIO, LANCE ATIANASIO, LANCE B S K ANALYTICAL LABS DAMN CO INC, ECJAARD R BASIC LAS INC. Ea K, LR. RICHARD BERRY -ICY INCUSIRIES 10 -00 -2518 GENERAL & ALM NISIRATICN 20 -38 -4405 C EICMER SERVICE 10 -38 -5020 C EICNER. SERVICE 20 -38 -5020 CUSICNIER SERVICE 20 -38 -4405 CLEICMER SERVICE 20 -38 -4405 C EICNER. SERVICE 20 -07 -6110 LABORATORY 20 -05 -6012 EQUIPMENT REPAIR 10 -07 -6110 LABORATORY 10 -02 -6075 PUMPS 20 -02 -6075 PUMPS 10 -00 -0415 GENERAL & AIIMINISIRATICN 10 -28 -4610 ALPINE CCJ[NIY 10 -28 -4620 ALPINE MINTY' Description Check Total: CC�RF itiL SERVICES Check Tbtal: EQUIPMENT MENIAL/LEASE IIQJIRENT RFNIT L /LASE Check Total: CCNTRACIUAL SERVICES Check Total: CCNIRACIl'>A,L SERVICES 'Ibf al Terror Total : KNIT :RIM Check Tbt-a1 Mtn P EQUIPMENT Check Total: KNTIO fI Check Total: SAFEIY D AUNT /PHYSICALS Check Total: MSOLENE INVENTORY ( LINE DIESEL Pircunt Check # Type 1,940.00 00060717 MV 587.70 4.61 592.31 00060718 MCI 67.43 67.43 134.86 - 597.78 - 597.78 453.27 453.27 - 144.51 00060719 Ma 00060629 RV 00060720 Ma 5,580.00 5,580.00 00060721 MA7 670.94 670.94 00060722 Ma 400.00 400.00 00060723 Ma 163.50 163.50 327.00 00060724 MA1 2,999.76 459.79 996.67 South Tahoe P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-08/18/2005 THU, AIM 11, 2005, 2:22 FM - -:r : THERESA—leg: GL JL - -loc: CNSE.LE - -- -jab: 344300 #J457--- -picg: CK509 <1.07 > - -tort id: Defa� �1 t Selection: Chem Stock ID: AP ; Check Types: MA1, HW, RV, VH Verdor Nacre BINS MATERIALS ROE RIBS N TEMP PER9CMIEL BUZZ, GWEH CDW -GCCRP C P I DIRECT CALIF INEPT OF FE= SERVICES MLIFCRNIA OVERNIGHT CALLIAN, J RAT FE Acaxmt # DEPartrEnt 10 -04 -4630 HEAVY 20 -01 -6052 UNDERGROUND REPAIR 20 -38 -4405 CUSTOMER SERVICE 10 -28 -6200 ALPINE COUNTY 20 -38 -4820 CUSTOIER SERVICE 10 -38 -4820 Q.bICNER SERVICE 20 -37 -4840 INBOWIATICU SYSTEMS 10 -37 -4840 INPOWIATICIN SYSIfMS 10 -07 -4760 LABORATORY 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 20 -01 -6250 ENCERGROOND REPAIR 10 -07 -4810 LABORATORY Y 20 -07 -4810 LABORATORY 10 -00 -4810 GENERAL & AIIvUNISIRPTICN 20 -00 -4810 GENERAL &ALMLNISTRATICN 10 -21 -6200 ALMI IS'IRATICN 20 -21 -6200 AIIMINISLPTTICN Descripticaz OIL & LUBRICANTS Check Tbtal: PIPE, CAS, & MANHOLES Check 'Ibtal : CONTRACTUAL SERVICES Check 'Ibfial TRAVELMEETIN3W ZCN Check Tbtal: OFFICE SUPPLEES Ot,1.10E SUPPLIES DISTRICT CJMUIEZ SUPPLIES DISTRICT CCMPUIER SUPPLIES LABCRATCRY SUPPLIES Check 'Ittal : LABCRATCR( SUPPLIES LABORATORY SUPPLIES Check 'Ibtal : DUES/Nj ,SHIIPS /C 'IC 1TT Check Total: FCSTAGE POSTAGE EXPENSES POSTAGE Check Total: TRAVEL/NEETING'S CN QW Art Check # Tice 81.14 4,537.36 00060725 MAI 80.16 80.16 00060726 M' 3,421.02 3,421.02 00060727 MV 22.28 22.28 00060728 M1 118.25 118.32 155.78 155.79 65.15 613.29 00060729 MAI 44.50 31.50 76.00 00060730 MV 80.00 80.00 00060731 MI 30.43 194.93 32.61 32.61 290.58 00060732 NW 17.42 17.41 S o u t h T a h o e P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-08/18/2005 THU, ALU 11, 2005, 2:22 FM --rag: THERESA---leg: GL CNS11E - -- -jab: 344300 #J457--- -prcg: CK509 <1.07 >- -import id: T »fault Selection: Check Stock ID: AP ; Check Types: MST, HW, RV, VH Vendor Nre mint # Eqoartrrent CA LO ENGINEERS f L L AR MDBIEE INSIALLATTCNS CHISWICK CINGLIAR. 10 -29 -7040 EiGINBER T 10 -01 -6071 10 -02 -6071 10 -03 -6071 10 -07 -4760 10 -21 -4820 10 -28 -4820 10 -29 -6071 10 -38 -6071 20 -01 -6071 20 -02 -6071 20 -03 -6071 20 -07 -4760 20 -21 -4820 20 -29 -6071 20 -38 -6071 LINJ REPAIR REPS EIIF]2IRIC L SHOP LABCPATC Y AIIt]ISIRATICN ALPINE CCINIY =NEERI C SICME R SERVICE II CND REPAIR REPS EEBCIRICAL SHOP LABCRATCRY AEND ISIPATICN ENGINEERING CUSItYER SERVICE 10 -00 -4810 GENERAL & AUv1INISIRATIC T 20 -00 -4810 GENERAL & AININISIRATTCN 10 -01 -6310 10 -02 -6310 20 -02 -6310 10 -03 -6310 20 -03 -6310 10 -04 -6310 10 -05 -6310 20 -05 -6310 INCERGRaND REPAIR PIMPS REPS E FC*IPIcAL SHOP E1FEIRICAL SEDP HEAVY MINIEMNCE EQUIPMENT REPAIR EI JIFME NT REPAIR Description Check Tbtal: S3DILM HYPOCHLORITE BSI Check Tbtal: SHOP SUPPLIES SHOP SUPPLIES SEtP SUPPLIES LABORATORY' SUPPLIES OrF10E SUPPLIES Ote.viCE SUPPLIES SUPPLIES SI.3JP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES LABORATCRY SUPPLIES OFFICE SUPPLIES SE3JP SUPPLIES SHOP SUPPLIES Check Tbtal: POSTAGE EXPENSES POS1AGE EXPENSES Check Tbtal: TELEPHONE TELEPHONE TELEPHONE TELEPHONE PHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE PHt NE Arrr unt Check # Type 34.83 00060733 MAI 710.00 710.00 00060734 MAT 448.50 172.50 69.00 69.00 69.00 - 2,761.31 379.50 310.50 759.00 138.00 69.00 69.00 69.00 379.50 310.50 550.69 00060735 MA7 87.45 87.45 174.90 00060736 MV 314.51 120.87 120.86 92.69 92.69 49.91 108.14 108.14 S o u t h Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-0818/2005 / id: THU, AM 11, 2005, 2:22 £M - -req: THERESA -- -leg: CL JL - -loc: MS11 - -- -jab: 344300 #J457--- -pzng: 09 <1.07 > -- Default Selection: Check Stock ID: AP ; Check Types: NW,I-1R,RV,VH Vendor Nacre Amount # Dpart ent =UR. PRESS MST OCNIAINVIENI' CE IS INC CREEK ENVIRCWENIAL LAPS QIES Q]EVAS, BENTIO A 10 -07 -6310 20 -07 -6310 10 -21 -6310 20 -21 -6310 10 -27 -6310 20 -27 -6310 10 -28 -6310 10 -29 -6310 20 -29 -6310 10 -37 -6310 20 -37 -6310 10 -38 -6310 20 -38 -6310 20 -01 -6310 10 -27 -4920 20 -27 -4920 30 -00 -6745 LABORATORY LABORATORY AIIPENIS]i ATIQ AENaNISTRATI DISTRICT � CT TICN DISTRICT IlTICN ALPS INEI R M II 'ION SYSIENS INFORAATICN SYSTEMS CUSTOMER SERVICE CUSTNER SERVICE UNDERGROUND D REPAIR DISTRICT INKIMITCN DISIRICT ITTTCN SELF FUNDED INEURANCE 10 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY 10 -01 -6055 10 -01 -8600 20 -01 -6250 INDERGRCUND REPAIR LIVID REPAIR L1 ND REPAIR Ltscriptian TFTEPHME TELEPHME TELEPHONE NE TELEPHalE TELEPHalE TFT EPHCT E TELEPHME TELEPHONE TFT F'.RHME FLEE TELEPHrNE TELEPHONE TFT EPHMIE TELEPHONE Check Ibta1: PRINT= PRINTIN C ec'.k 'Itta1 : CLAIMS SELF INS NEETCP,L PLAN Check Tttal: NENTICRINTh KNITC IIT Check 'Ibta1 : INF'TLTRATICN & INFLOW CAMERA, NAINL1NE (ALA' L) Check Total: EUES/N PS /C ICATI Check Total: Amx mt Check # Type 42.21 42.20 44.20 44.20 42.26 42.25 121.18 366.34 366.31 46.60 46.58 242.32 470.68 315.63 3,240.77 00060738 NW 1,954.71 1,954.71 3,909.42 00060739 MAI 780.50 780.50 00060740 MAI 430.00 1,955.00 2,385.00 00060741 M'7 1,017.37 29,938.71 30,956.08 00060742 NW 70.00 70.00 00060743 MAI South Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05 2005 - 08/18/2005 THU, AUs 11, 2005, 2:22 FM - -req: 'ARE -- -lag: GL JL - -loo: CNSi1E - -- -jab: 344300 ##J457 - - - -p rg: CK509 <l.07 >- -art id: Default Selection: Check Stock ID: AP ; Check Types: MAT, ITT, RV, VH Vendor NaIre Account # Depertffent EA= SERVICES OORP EEL VBIIO, LSE DELL MDIRKEI M L P DICK'S FULU R - DaMAS DISPOSAL ENIRIX INC FECEK G B CI'IFIC Et2TIP.INC 20 -22 -6079 HUvAN RE9aRCES DIRECTCR 10 -22 -6079 H[NYNN RESOURCES 10 -27 -4405 DISTRICT INPORNATTCN 20 -27 -4405 DISTRICT INKRMATICN 10 -37 -4840 INRDWATION SYSTEMS 20 -37 -4840 INFORMATION SYSTEMS 10 -04 -6021 HEAVY NAINIIli] 10 -04 -6041 HEAVY NAINII E 10 -04 -6022 HEAVY MVtNIIIM E 10 -00 -6370 GENERAL & AIIMINISIRATICN 20 -29 -8574 20 -29 -7048 EMINEERIlN3 20 -29 -8355 End 10 -00 -4810 COAL & IENDIISIRATICN 20 -00 -4810 COAL & AUv NIS RATION 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -07 -6030 LABORATORY 20 -07 -6030 LABORATORY Eescripticn SAFETY PRGGRAMS SAFE'T'Y PRCGRAMS Check Total: CCNIRACRAL SERVICES CCNIRACIt1aL SERVICES Check Total: DISTRICT CCNPUTER SUPPLIES DISTRICT CCMPUIER SUPPLIES Check Total: PRTNARY E XIFMEVT BUILDIN3S S RY EI UIFMENT Check Total: REEVE DISPOSAL Check Total: 1AE T ,, BAYVIE R W]RLN JCHNE N BLVD REPL 11WY50 WIRLN- WILWCA /Y Check Total: R"SrDN E EXPENSES Check Ibta1: LAECRATURY SUPPLIES LABCRAT Y SUPPLIES SERVICE CCNIRACIS SERVICE CIS Check Total: a Arrcx nt Check # Type 532.35 532.35 1,064.70 00060744 MAT 732.50 732.50 1,465.00 00060745 MAI 1,345.49 1,405.06 2,750.55 00060746 MI 96.93 54.72 1,179.70 1,331.35 00060747 MW 17.00 17.00 00060748 MAI 1,123.20 319.80 163.80 1,606.80 00060749 M' 15.70 15.69 31.39 00060750 MAI 62.50 62.50 1,283.53 1,283.54 2,692.07 00060751 Nda South Tahoe P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-08/18/2005 7 THU, ?U3 11, 2005, 2:22 M - -req: 'III -- -leg: GL CI�1S1'1.E - -- -jab: 344300 #J457--- -prig: 09 <1.07 >- -resort id: C[ � Default S l ecticn: Check Stock ID: AP ; Check Types: MV, HW, RV, VH Verrbr Nacre Acoamt # Department G B GENERAL ENU CENIRACIDR INC 20 -01 -6052 UNCERGRaND REPAIR 10 -01 -6052 INEER3RaND REPAIR 10 -04 -6042 HEAVY MAIN E G FSCHEMICAL GEMS SS INC GRAI N2ER INC, W. W. 10 -07 -4760 LABCRATIY 20 -07 -4760 LAB:RAICRY 10 -03 -6051 E ECIRICAL SEEP 10 -02 -6048 10 -04 -6021 G IE M y INELEIRIES INC 10 -29 -8668 HARIAN, KRI.STIR Hu3D BDL 'ui FtNIPS HEAVY MAINBENANM ELIallIEERILZ 10 -00 -2002 GENERAL &ALMINISTRATICN 20 -00 -2002 GENERAL & AIIMINIS RATTCN 20 -01 -6071 I M P A C GOVERMENT SERVICES 10 -01 -6075 20 -02 -6050 10 -28 -6200 10 -28 -6071 10 -28 -6042 10 -28 -4820 10 -03 -6200 20 -03 -6200 TIMID REPAIR LNIERGIUND REPAIR REPS ALPINE COLNIY ALPINE Q3[.NIY ALPINE CaNIY ALPINE CaNTY ECBIRIC AL SEEP ELE IRICAL SEEP Description PIPE, COVERS, & NANEELES Check Total LAB 1 ATCRY SUPPLIES LAB1RATCRY SUPPLIES Check Total: REP SIATTC NS Check Total: IJJTHER PASS PRIMARY EQUIPMENT I� Check Total: M�]N �L PANEL, WfnTIP Check Total: UIZLITY BII L]N3 SUSPENISE tim 1 TY =LINE TSB Check Total: SEEP SUPPLIES Check Total: SAFEIY W B [TIPMENT /PHYSICALS TRAvEMT3s/ErucKucti SEEP GROWS & MkINIEUAKE O SUPPLIES _ / TRAVEL/MEET S/EC=C N Amount Check # Type 23,611.75 3,188.25 1,811.25 28,611.25 00060752 Mg 25.88 19.63 45.51 00060753 M✓1 1,190.46 1,190.46 00060754 NW 1,172.14 269.00 1,441.14 00060755 Mg 18,681.43 18,681.43 00060756 MV -74.97 - 102.48 - 177.45 00060663 RV 5.58 5.58 00060757 NW 10.75 167.02 137.04 47.55 509.71 29.06 35.00 35.00 S o u t h T a h o e P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/&5<‘2005-0818/2005 TI-U, AUG 11, 2005, 2:22 FM --leg: 1ESA -- -leg: CL JL - -loc: CN51�1h - -- -jab: 344300 #J457--- -prog: 09 <1.07 >-- report id: Default t S 1 ection: Check Stock ID: AP ; Check Types: Md, HVJ, RV, VH Vencar Nacre Aac r t # Departnent 10 -05 -6200 20 -05 -6200 10 -21 -6621 20 -21 -6621 10 -27 -6310 20 -27 -6310 10 -38 -6200 20 -38 -6200 10 -38 -4820 20 -38 -4820 10 -37 -6200 20 -37 -6200 10 -39 -6200 20 -39 -6200 10 -29 -4820 20 -29 -4820 10 -29 -6200 20 -29 -6200 10 -22 -4930 20 -22 -4930 10 -22 -6670 20 -22 -6670 10 -01 -6083 20 -01 -6083 10 -06 -6200 10 -38 -6310 20 -38 -6310 10 -39 -4820 20 -39 -4820 20 -07 -4810 10 -07 -4760 20 -07 -4760 20 -21 -6520 10 -21 -6200 EQUIFMENT REPAIR EQUIFMENT REPAIR AALMIVISIRATT N DISIlRZCII TICN DISTRICT EICMER SERVICE GLIMMER SERVI GUS= SERVICCE SERVICE INECRMITCN SYSTEMS FIMNCE FINANCE E ENMENEERM EIZINEERIM E==E I M RESCURCES DIlZO12 lifIvAN RESOURCES RESaRCES DIRE= L 1D REPAIR UN:ERSRaND REPAIR OPERATTCNS QBICMER SERVICE CUSIC1E. SERVICE FINANCE FINANCE LPB 1 PTC RY LABCRATCRY LABCRATCRY ALM NISIRATICN Descripticn INMTTIVE 0 mP Al 'IRA ml ID 1 e. /ECCULTTCN TRA 0 • e./EarATICN Orr.1e SUPPLIES Orr10E SUPPLIES TRA e./ECUCATTCN 'RA a 0 1 e. /IDrPTI N TRAVEL e./EQJCATICN TRA mf 0 1 eti /EQ)CATTCN OFFIa SUPPLIES OFb 10E SUPPLIES 'IRA o 1 e./EDUZATICN TRA l 0 1 e./ ECLTATICN ALAS/ me'• IJIT' ADS/I= =ICES PER9CMEL ETENSE PERSCNNEL EXPENSE SMNEITZ P'iTCNS P u:e ACIDIDEATICNS 'IRA m+ im+ 1 e.. EarATICN mi 0• :e 1 RI>WDETTCN PRa2 RD3;X3QITICN PRCR TE EPFICNE O1.1.10E SUPPLIES SUPPLIES POMACE EXPENSES LAECRATCRY SUPPLIES LABCRATCRC SUPPLIES 'IlRAVEL y / RCN Arrant Check # Type - 109.20 - 109.20 291.93 291.91 37.53 37.53 65.63 65.63 604.51 604.49 2,162.39 1,047.50 112.20 112.18 276.12 276.12 781.60 781.59 154.00 154.00 15.00 15.00 275.10 275.10 93.98 10.72 10.72 34.00 34.00 18.92 91.19 91.19 188.80 249.89 S o u t h Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-0818/2005 THU, ALX3 11, 2005, 2:22 HK --r : TIIiESA-- -legg: GL JL - -lo : CNS1'1E - -- -job: 344300 #J457-- - -prog: CK509 <1.0 >--report i Default t Selection: Check Stock ID: AP ; Check Types: MiI, HW, RV, VH Vencbr Nara Account # ant =XX DISIR.IBUJITCN CORP. ThSI Y- PR[NIS INC INIERNATTCNAL INSITTUIE OF INIERSIATE SAFETY & SUPPLY KAISER FERMANENTE KENNO UTILITY SUPPLY INC LAINE H-ICIOLABS INC. LAKES= NAPA 20 -21 -6200 AtM NISIRATICN 10 -02 -6083 PUMPS 20 -02 -6083 PUMPS 20 -02 -6200 PUMPS 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -27 -4920 DISIRICT INFORAATICN 20 -27 -4920 DISTRICT INFORMATION 10 -21 -6250 ALM NISIIRATICN 20 -21 -6250 ALMINISIRATICN 10 -00 -0421 GENERAL & AUv1 NIS RATION 10 -00 -0425 GENERAL & AIIMLNISII ATICN 10 -39 -6077 FINANCE 30 -00 -6745 SF'[ F FLIED IL\E 10 -04 -6022 HEAVY MUNIE ANCE 10 -21 -6621 AIIMINIS RATION 20 -21 -6621 ALMINISTRATICN 10 -01 -6071 LIZERSRaND REPAIR Description TRAVEL IDUCATTCN CNS TRA E XX ncN Check 'Ibtal : IAB:RAICEff SUPPLIES LA SUPPLIES Check Tbt-al : PRINTING MIN= Check Tbtal: EUES// I PS ' yICATI Check 'Itt-a1 : P SSAFETY�SUPPL� INV NICRY FREIGHT ISCuIIS Tbt-a1 CLAIMS SELF INS MEDICAL PLAN Check Tbtal: SPRY II JIPMENT Check Dotal: I :ENITVE & RECOGNITION PRGR INC NITVE & RECOGNITICNT FRGR Check Tbt'al : SE3DP SUPPLIES Arro nt check # Type 63.13 115.02 115.02 550.00 10,856.37 80.81 85.65 166.46 37.80 37.81 75.61 62.50 62.50 125.00 00060759 WI 00060760 MA1 00060761 WI 00060762 MR 417.01 653.07 32.50 1,102.58 00060763 MST 403.00 403.00 00060764 MAI 767.06 767.06 00060765 M,1 135.18 135.18 270.36 00060766 MR 57.89 S o u t h T a h o e P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05 2005 - 08/18/2005 aVcsig THU, 1U3 11, 2005, 2:22 FM - -req: II�2ESA -- -leg: GL JL - -loc: GNS.L1 ± - -- -jab: 344300 #J457--- -pitg: 09 <1.0 >--report id: Default Selection: Check Stock ID: AP ; Check Types: NW,1-EV,RV,VH Vendor Narre Account # Eepartffeit LEVE2QUE, JANICE LEVI NE, TLS LCXMIS FAR D & CD. M W H LABiA7tRIES NARO, MICHAEL J MARTIN, DC1mD L & MARX= 20 -01 -6012 10 -02 -6051 10 -02 -4630 10 -02 -6073 20 -02 -6073 10 -04 -6012 10 -04 -6022 10 -05 -6011 20 -05 -6011 10 -05 -6013 UNEER2ROWD REPAIR PIMPS PIMPS PLMPS REPS HEAVY NAINIENANCE HEAVY MAINTENANCE FMENI' REPAIR FMENT REPAIR HINT REPAIR M• M• MO 20 -00 -2002 COAL & ALMINISTRATICN 10 -00 -2002 GENERAL & ALNDNISIRATICN 10 -00 -2002 GENERAL & AIIMINISIRATICN 10 -39 -4405 20 -39 -4405 10 -07 -6110 20 -07 -6110 10 -05 -6200 20 -05 -6200 20 -39 -6710 20 -39 -6709 FINANCE FINANCE ICY E AUNT REPAIR FINANCE FI Dascriptici MET T F JIHV1ENI' REP SIATTCNS OIL & LTJERICANIS SMALL TOOLS SMALL TOOLS SSE EQUIPMENT ALTICNDITVE AUI MDI VE GATORS Check Tbtal: UTILITY EILL1N3 SUSPENSE UTILITY BILLING SUSPENSE Creek Tbtal: UTILITY BIL= SUSPENSE Check Tbtal: CCNTRACTUAL SERVICES CCN'IRACILAL SERVICES Check Tbtal: KNTICRILZ NIl3 IRA 'IRA 0 i2+ I ti 0 2 r t. Check Tot-a1 : /ELTJCATICN Check Tbt al : INTEREST LOAN OPAL PAYMENTS Check Tbtal: Amount Check # Type 6.32 3.98 77.32 12.22 12.22 52.66 35.81 443.27 682.01 776.17 2,159.87 297.00 289.68 586.68 2,980.14 2,980.14 254.24 254.24 508.48 222.50 222.50 445.00 49.00 49.00 98.00 1,713.90 6,203.94 7,917.84 00060767 NW 00060768 NW 00060769 NW 00060770 NW 00060771 NW 00060772 NW 00060773 MAI S o u t h Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05 2005 - 08/18/2005 11 THU, ALI? 11, 2005, 2:22 FYI - -req: THERESA—leg: GL cNSi'1E - -- -jab: 344300 #J457--- -proq: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Nacre Account # Iprt ment NARu I, JIBS H. MARTIN, LARRY V. NARt0 - KCaBELAS, LOUISE NC NASIER CARR SUPPLY CO NANAR, PHIL MZINTYRE ENTERPRISES INC. MEE CS RJIIDIMM CENTER 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FTNANCE 10 -02 -6051 20 -02 -6051 10 -04 -6653 10 -04 -6071 20 -01 -6250 10 -00 -2002 10 -02 -6041 20 -02 -6041 20 -02 -6051 10 -02 -6073 20 -02 -6073 10 -04 -6022 10 -04 -6023 10 -04 -6041 10 -04 -6042 10 -04 -6071 PIMPS RMPS HEAVY NAINIflEE HEAVY MINIENANCE LNEERGROLND REPAIR GENERAL & ALMINISTRATTCN RMPS RIPS PUPS RIPS PIMPS HEAVY MAINTENANCE HEAVY MAINIENANCE HEW ]1 Th ANCE HEAVY HEAVY Mfl IENAN E Description MAN PRINCIPAL PAYMIHNIS INIEREST EKPENSE Check Total: INTEREST EXPENSE MAN PRINCIPAL PAYMENTS Check Ibi-a1 : LOAN PRINCIPAL PAYMENIS INTEREST FXNSE Check Total: PIMP SMTICNS RMP SIATICNS BICSCILICS EQUIPMENT/BUILDING SIDP SUPPLIES Check Tbtal: LUES/NIQvsEIIPS /CEELTFIC ITT Check Ibtal: =IY =LIT SUSPENSE Check Total: BUTT DINGS B JUDINCIS IU P STATTCNS SvALL TOOLS SvALL TOOLS _ SECITMARY EQUIP E FILTER BUITDINGS GUMS & NAINIEN NC.E SEIDP SUPPLIES Amount cox # Type 3,101.97 856.95 3,958.92 856.95 3,101.97 3,958.92 2,880.29 795.70 3,675.99 76.09 29.52 228.43 550.14 884.18 50.00 50.00 17,885.94 17,885.94 289.76 200.59 195.00 17.58 17.58 80.82 29.04 153.11 1,676.63 158.46 00060774 MW 00060775 MW 00060776 MW 00060777 MAI 00060778 NW 00060779 NW South Tahoe P.U.D. THU, AII3 11, 2005, 2:22 Defal it t Sel ecticn: Check vendor Narre 08/11/05 PAYMENT O F Rat - -rte: THERESA---leg: GL JL - -loc: C L A I M S REPORT 08/05 2005 - 08/18/2005 CNS1'1E - -- -jab: 344300 #J457--- -prop: 09 <1.07 >- -report id: Stock ID: AP ; Check Types: MNV,HW,RV,VH Account # Dapartrrent MAIL MID MtNII'AAIN MtEILE OEM. NELS TAI-EE HAREIAARE NEVADA. ENERGY SYSTEMS INC NUELCC'K, DOUG PAN PACIFIC SUPPLY CO PENNER, JEFF 10 -05 -6013 EQUIPMENT REPAIR 10 -06 -8415 OPFRATICNS 20 -38 -6071 CUSICMER SERVICE 10 -29 -6310 anENEERIM 20 -29 -6310 20 -01 -6056 IN NOD REPAIR 20 -05 -6011 10 -02 -6051 20 -03 -6051 10 -04 -6022 10 -04 -6042 10 -04 -6071 10 -04 -6073 10 -04 -6075 II TIFSMIENT REPAIR ELBC' RI 2 L SIDP MAINTENANCE HEAVY NAINTENANCE V HEAVY M NIA HEAVY NAINEE E 10 -03 -6048 ELECTRICAL SEDP 10 -06 -6200 OPFRATIQS 20 -02 -6051 REPS 10 -02 -6075 REPS 20 -02 -6075 REPS Description SAP WASTE Ac ri v S 7FIEPIENE TELEPHCNE Check 'Ibtal : Check Total: RADIO REPAIRS Check Tbtal: AUIIIK7ITVE RNP SIATTCNS EQUIPMENT GRCUNCS & INII MAN: E SHOP SUPPLIES SHALL TOOLS SAFETY EuTIAmIgI' /PHYSICALS Check Tbta1: LUTHER PASS REP SIATTCN Check Tbtal: TRA /Ea rATTCN Check Tbtal RNP SIATTCNS Check Tbtal: SAFETY SAFELY IIQUI �PHYSIMLS Check Tbtal: Amount Check # 'IYpe 21.28 156.74 18.08 3,014.67 83.89 83.89 167.78 197.87 197.87 1.19 2.28 1.62 20.07 86.51 6.49 12.02 48.77 178.95 741.75 741.75 431.00 431.00 1,422.34 1,422.34 47.00 47.00 94.00 00060780 MAI 00060781 MI 00060782 MA7 00060783 WI 00060784 M1 00060785 MAI 00060786 MAI 00060787 MCI S o u t h T a h c e P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-08/18/2005 11 1.1, ATE 11, 2005, 2:22 FM - -req: 'THERESA -- -leg: GL JL - -loc: CNS11E - -- -jab: 344300 #J457--- -picg: CK6.09 <1.07 >- -report id: Default t Selection: Check Stock ID: AP ; Check Types: MAT,HW,RV,VH vendor N rre Account # Departrrent PIER AMERICAS LLC PRIEIO, ANICNIO 10 -06 -4755 OPI~RATTCIVS 20 -02 -4755 RPM 20 -01 -6200 UNDERGROMD REPAIR PRO T F TS[RE 10 -21 -6621 AtMINISIRATICN 20 -21 -6621 2 vt NISIRATICN FR:LIJGIC ClST4XICKTICNS IIVC 10 -37 -4820 INIECRMATTCN SYSTEMS 20 -37 -4820 INFICEVATTCN SYSIFIvE Q[JD I VJPF INC 10 -29 -4405 EI\GIlIEERIlM R SUPPLY RADIO SHACK RAU, RAid tND RED WI[ SFtE 51Ut�: REND DRAIN OIL SERVICE 20 -01 -6052 UNEERGROMD REPAIR 20 -01 -6073 LIB REPAIR. 10 -37 -7051 IMPMA TICK SYSTEMS 20 -03 -6041 ELECTRIC1a,L SHOP 20 -01 -6200 U E 1ND REPAIR 10 -01 -6075 II ND REPAIR 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY Tescripticn HYPCC H CRITE Check Tbtal: TRAUEL, /MEETM / RCN Check Tbtal: INCENTIVE & REIGNITICN P1R INCENITVE & RECJOGVITICN PJ R Check Tbi-a1 O1.1.10E SUPPLIES orl'10E SUPPLIES Check Total : CZNIRACIUAL SERVICES Check Tbtal: PIPE COVERS, & N TES Check Total: TF f F'PFk NE SYSTEM H IIDTht Creak Total: TRAVEL /MEETII3S/ TCN Check Total: SAFETY EIIJIFMENT /FHYSICALS Check Tbtal: P IA SUPPLIES a Arrount Check # Type 11,867.09 1,520.00 13,387.09 00060788 MAT 51.84 51.84 00060789 MAT 92.69 92.68 185.37 00060790 MAT 155.87 155.88 311.75 00060791 MAT 1,423.00 1,423.00 00060792 MAT 4,080.13 985.26 5,065.39 00060793 MAT 105.43 49.08 154.51 00060794 MAT 24.30 24.30 00060795 MAT 215.24 215.24 00060796 MAT 30.00 30.00 South Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS R E P O R T 08/05/2005-08/18/2005 cPage 1144 THU, AUG 11, 2005, 2:22 PM - -req: THERESA -- -leg: GL 3L- -loc: CNSi'iE - -- -jab: 344300 #J457--- -pecg: 09 <1.07 >- -report id: RCS I�fa1�1t Selectiai: Check Stock ID: AP ; Check Types: M',HW,RV,VH Verrbr Nam Account # Arent RIVE;RA, GELEGE M S BC S BC /MCI SCHWAB TIRES, LES 10 -06 -6200 OPERATICI1S 10 -37 -6310 I EtE44TTCN SYSTEMS 20 -37 -6310 IlMTTCN SYSTEMS 20 -00 -6310 GENERAL Sc ADIINISIRATICN 10 -02 -6310 PUMPS 10 -00 -6310 COAL & ALMENISIRATICN 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR • TITETC SPE7 IAL tE ESS SRV INC 10 -07 -4760 LABORAICRC 20 -07 -4760 LABCRATCRC S3JIT, BILL SO7TTYS HARDWARE 20 -38 -4405 C USICNER SERVICE 10 -01 -6071 10 -02 -6041 20 -02 -6051 10 -28 -6042 10 -29 -4820 20 -29 -4820 20 -38 -6073 INCERGRaND REPAIR PUvIPS PIMPS ALPINE COUNTY EMINEFRITNG ENS C SKCN R SERVICE Description Check Tbtal: TRAVEL /NEETI NaS/ TC N Check Tbtal: =RENE TELEPHCNE TELEEIENE TECEPE:NE Check Tbtl: Check Tbt-al : AUICMDTIVE AUICKIITVE Check Tbtal LAB:RAT-CRC SUPPLIES LAB: SUPPLIES Check Tbt-al : CCN RACTUAL SERVICES Check Tbtal: SEDP SUPPLIES BUU DIN35 _ GRakts & P I NIEN DE OneiCE SUPPLIES 0 iCE SUPPLIES SvIALL TOMS Check 'Ibt-al Arrcint Check # Type 60.00 00060797 P1 36.00 36.00 00060798 MAI 9.09 9.08 18.17 00060800 Mg 14.54 57.77 14.56 86.87 124.42 124.42 248.84 126.23 26.32 152.55 00060799 M✓l 00060801 I 00060802 MCI 177.39 177.39 00060803 W1 52.56 3.06 40.08 7.93 3.71 3.71 31.00 142.05 00060804 WI S o u t h Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-0818/2005 15 15 'THU, AUG 11, 2005, 2:22 FM - -I : THERESA -- -leg: GL : CNS1'1E-- - -job: 344300 #J457--- -prog: 09 <1.07 >-- report id: PC Default Selection: Check Stock ID: AP ; Check Types: Mnl, HW, RV, VH Vendor Nacre Account # DepartmEnt SHEET METAL SE30P, THE SE DI M7ICIRS SIIIvS ENERGY & AUICYATICN SIERRA FO /M LL LABMATCRY SIERRA PACIFIC FUER SIERRA SPR1IY IAA TER R CO S['EED, CHRIS 20 -05 -6013 EJUIFMENT REPAIR 10 -05 -6011 DJUIFM NT REPAIR 20 -05 -6011 DIIFMFNr REPAIR 10 -03 -6051 ELECTRICAL AL SE-DP 20 -07 -6110 LABCRAICRY 10 -00 -6740 GENERAL & AE MINISIiRATICN 20 -00 -6330 GENERAL & AININISIRATICN 10 -01 -6520 20 -01 -6520 10 -02 -6520 10 -03 -6520 20 -03 -6520 10 -04 -6520 10 -06 -6520 10 -05 -6520 20 -05 -6520 10 -28 -6520 UNEERGROCED AIR IklEXERGFUND RREP 1R RMPS ET EC IR E AL SHOP ELD=CAL SHOP IO]E �MAINTENANCE El:al:MINT REPAIR BITIEMENT REPAIR ALPINE O3[NIY 20 -01 -6200 UI%ID REPAIR 20 -01 -6250 UIIUID REPAIR SOUND SE S/O C INC. 20 -27 -6660 DISIRICT IE RNATICN Description ripticn CAS AUICMOTIVE AUICMJTIVE POMP =ICUUS NENTICRING Check Tbt-al Check 'Ibt-al : Check Ibt-al Check Tbtal: STREET LIGHTING EXPENEE Check Total: SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIM SUPPLIES SUPPLIES SUPPLIES Check Tot a1 : TUE Ole. S i� �e +�- i s �'IFTCPTT TICK Iz>E -t � PS / Check Total: WATER CZNEIERX7PITUN EXPENE Amount Cock # Type 396.56 396.56 00060805 MV 119.39 119.38 238.77 00060806 Ma 2,085.98 2,085.98 00060807 Ma 339.50 339.50 00060808 NW 1,144.57 18,211.33 19,355.90 00060809 MAI 51.98 52.01 17.34 17.34 17.34 69.34 69.34 17.34 17.34 17.34 346.71 00060810 Ma 25.92 50.00 75.92 00060811 MN 98.00 South Tahoe P.U.D. 08/11/05 PAYMENT O F CLAIMS R E P O R T 08/05/2005-0818/2005 16 THJ, AIM 11, 2005, 2:22 ■ - -req: T A -- -leg: GL JL - -loo: CNS11E - -- -jab: 344300 #J457--- -prog: 09 <1.07 > - -art id: I>.fat i1 t Selection: Check Stock ID: AP ; Check Types: M' , HW, RV, VH Vendor Narre Account # Eepartffent SCUIII LAKE Mil, CITY OF Sa IH SEfl E GLASS & DOOR INC SOUTH Mil =BIM SUPPLY SOUTH TAHOE REFUSE SCI[ p:m CAS SIANTEC CZNSULrim INC STATELtNE CieteiCE SUPPLY 10 -39 -6200 FINANCE 10 -04 -6041 HEAVY INTh N E 10 -04 -6071 HEAVY MAINIENANtE 20 -02 -6051 FUSS 20 -00 -6370 10 -00 -6370 20 -00 -6350 10 -00 -6350 COAL & AtMENISIRATICN GENERAL & AIINISIRATTCN GENERAL & AIIMINISIRATICN COAL & ALMINISIRATICN 20 -29 -8401 EMINEERM 20 -29 -8548 ENGINEERING 10 -38 -4820 20 -38 -4820 10 -21 -4820 20 -21 -4820 10 -00 -0428 C USICNEEt SERVICE C USICI ER SERVICE ALMENISIRATICN ALM NIS RATICN GENERAL & AuvIINISIRATICN 10 -06 -4720 OPERATIONS Desariptiai Check Total: IRA EEUZP,TICN Check Tbta1: BUII DILL Check Total: SEDP SUPPLIES POMP SIATIC E Check Tbta1: REEUSE DISPOSAL REEZSE DISPOSAL Check Tbta1: NAIURPL GAS NATURAL GAS Check Tbi-a1 CLEICNER SERVICE CENIER WIRLN, HWY 50 RENO TO SJ Check Ibt a1 : Orr'10E SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES anCE SUPPLIES anCE SUPPLIES INVENICRY Check Tbtal: Check Tbtal: P.mt Check # Tipe 98.00 00060812 P'W - 100.00 - 100.00 00060686 RV 52.92 52.92 00060813 MAI 126.61 7.52 134.13 00060814 M' 187.60 2,525.18 2,712.78 00060815 WI 118.41 21.19 139.60 00060816 NW 25,365.98 495.00 25,860.98 00060817 NW 80.48 80.47 11.29 11.28 581.63 765.15 00060818 NW 16,848.33 16,848.33 00060819 NW South Tahce P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-08/18/2005 �e 17 THU, Aim 11, 2005, 2:22 AEI - -req: A- - -1eg: GL 3L- -loc: CNS1'1E - -- -jab: 344300 #J457--- -prag: 09 <1.07 >- -report id: CKR EC Default Selection: Verrbr Narre Check Stock ID: AP ; Check Types: MAT, HW, RV,VH Account # Eepartaent SUB SIPOICN EELI SESTTIUIE PERSCI\ YEL & StI BI -TECH INC. SUIER ASSOQATES, LYNN M. Ste, CAL T S I INC TP E BASIN CINIAI NER SERVICE MAIM EtW TNT 10 -22 -6670 HUMAN RESCURCES 20 -22 -6670 HUvANRESCURCES DIRECTOR 10 -01 -4405 20 -01 -4405 10 -29 -4405 20 -29 -4405 20 -29 -8401 10 -37 -6030 20 -37 -6030 10 -27 -4405 20 -27 -4405 UNEEKIROIND REPAIR INTKRIND REPAIR ENal:NEERINU End II ]N 'ION SYSTEMS INKINATICN SYSIENS DISTRICT INFORNATICN DISIRICT Il.ICN 10 -37 -6200 Il'TCN SYSTEMS 20 -37 -6200 II 1CN SYSTEMS 10 -06 -6075 OPERATIONS 10 -06 -6652 OPERATKNS 10 -00 -6370 GENERAL & ALIMIDAISIRATTai 20 -29 -8401 E SINE IN 10 -01 -6052 UNDMRIM REPAIR Description PERSONNEL EXPENSE PER9a\NEL Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICE'S CO T RACILAL SERVICES CONTRACTUAL SERVICES CLUTENER SERVICE CENTER Check Tbtal : SERVICE CONTRACTS SERVICE CONTRACTS Check Ibtal: CONTRACTUAL SERVICES CONTRACTUAL SERVIICESk Total: 'IRA o o l e,./ECIOATTCN TRA mi * I e. /M AT1M Check 'Ibtal : SAFETY EXIAMENI' /PHYSICALS Check Total: BICSOLID DISPOSAL O3SIS REFUSE DISL Check Total: Q M-las/ ER SERVICE CENTER R PIPE, COVERS, & NPEEDLFS Check Total: AT x1t Check # Type 63.48 63.47 126.95 00060820 NW 2,280.00 2,850.00 959.40 959.40 300.30 7,349.10 00060821 Mai 135.04 135.04 270.08 00060822 Ma 1,225.00 1,225.00 2,450.00 00060823 NW 93.33 93.32 186.65 00060824 NW 555.40 555.40 00060825 M' 8,875.00 260.00 9,135.00 00060826 MI 4,305.69 22.56 4,328.25 00060827 MAT S o u t h T a h o e P.U.D. 08/11/05 PAYMENT O F CLAIMS REPORT 08/05/2005-08/18/2005 C D'S18 THU, AUJ; 11, 2005, 2:22 AK - -req: THERESA- - -1eg: GL 3L- -loc: CIUI'1E - -- -jab: 344300 #J457--- -prog: OK509 <1.07 >- -report id: I�fal 11 t Selecticaz: Check Stock ID: AP ; Check Types: M, 1-W, RV, VH Vencbr Narre Account # Department TEE FIRE CCNIROL TEE MakTIAIN NETAS I \}I E PARADISE CTEV N 20 -38 -6045 QJSIum SERVICE 20 -27 -6660 DISTRICT INFORNATION 20 -01 -4620 L1 ND REPAIR TPIDE VALLEY E BIRIC SUPPLY 10 -03 -6051 ELECTRICAL SEEP 10 -03 -6071 ELECTRICAL SFDP Tahoe Carson Area Naxos 20 -27 -6660 DISTRICT INFCEMTICN UNITED TEST E Th C 10 -00 -0422 GENERAL & AtM NISIRATIiN V W R CERPCRATICN 10 -07 -4760 20 -07 -4760 LAECRAICEff V and K FOOD CCRP 10 -38 -6665 QEICME2 SERVICE VERI71, N WIRELESS 10 -27 -6310 10 -38 -6310 20 -38 -6310 10 -04 -6310 10 -01 -6310 20 -01 -6310 10 -05 -6310 20 -05 -6310 CUSICMER SERVICE QEIUER SERVICE HEAVY NEE NEED REPAIR INEERCIFaND REPAIR EQUIPMENT REPAIR E JIFMa\IT REPA>I2 Description WATER MEIERS Check ToI al : WATER a:MERVATICN OCEEME Check Total: DIESEL PUT SIATICNS SEDP SUPPLIES Check Total: Check Total: Check Total: DIAL SUPPLIES I �VI Check LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: GREASE MANASEMENT Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Armumt Check # Type -47.41 -47.41 00060694 RV 625.00 625.00 00060829 MW 58.18 58.18 00060830 MW 252.64 191.22 443.86 00060831 Mg 1,485.60 1,485.60 00060828 MW 188.56 188.56 00060832 MW 578.01 552.30 1,130.31 00060834 MW 6,403.56 6,403.56 00060833 MW -3.45 -2.72 96.73 13.99 11.50 -0.96 4.61 4.61 South Tahoe P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05/2005-0818/2005 CPRDzs1 THU, ALU 11, 2005, 2:22 HM! - -req: THERESA -- -lag: GL JL - -loc: CN5i'iE-- - -jab: 344300 #J457-- - -pzcg: 09 <1.07 >- -resort id: Default Selection: Check. Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Nacre Account # I rt ment 10 -29 -6310 20 -29 -6310 10 -37 -6310 20 -37 -6310 10 -21 -6310 20 -21 -6310 10 -03 -6310 20 -03 -6310 10 -28 -6310 10 -07 -6310 20 -07 -6310 10 -02 -6310 20 -02 -6310 20 -27 -6310 EITaIIEMIIC ENOIINEERIM MECRVATICN SYSIII S INKFMTICN SYSTEMS ALMIINISIRATICN AEMINISIRATTCN E B IFT CAL SEDP E EEJRICAL SEDP ALPINE ODtNIY LAS TABC ATCRY RMPS FLMPS DISTRICT IlM,TICN VATER ENVIRCNIENT F DE ATICN 10 -06 -6250 OPERATTCNS mD INC VSS'IEFN NEVADA. SUPPLY 10 -03 -6073 ELECTRICAL SEDP 20 -03 -6073 EfFDPICAL SHDP 10 -03 -6071 E E IRTM SHOP 20 -01 -6052 20 -38 -6045 10 -04 -6021 20 -01 -6073 10 -01 -6071 10 -04 -6022 20 -02 -6050 10 -04 -6073 INCERGFUND REPAIR CUS•IC.MER. SERVICE HEAVY MINIENPNCE INEERGROLND REPAIR LIND REPAIR HEAVY VYN� HEAVY II IENAN E Description TEEHME TELEPHONE TELEPHONE ONE TELEPHME TELEPF1Ci E TELEPHONE TELEPHONE TE FEE TELEPHONE TELEPHONE HONE TELEPHME TELEPHONE TE EPHME TELEPHONE Check Tbtal: LUES/N SHIIPS /C '4'ICATI Check Tbfial : SyALL TCCLS S visLL TOOLS SEEP SUPPLIES Check Ttta1: FTP WindEk E I & 1 LE.S PRIMARY EQUIPMENT SNAIL 70CIS SEDP SUPPLIES � EXIPM NT S V LL TOOLS Check Tbtal: Amxmt Check # TYPe - 6.24 - 6.23 10.85 10.85 11.17 11.17 0.05 0.05 -0.68 0.39 0.38 -2.83 -2.82 - 3.45 146.97 00060835 NW 177.00 177.00 00060836 NW 72.99 72.98 22.42 168.39 00060837 NW 5,929.47 10,344.00 122.40 616.06 350.36 256.34 6.10 25.45 17,650.18 00060838 NW South Tahoe P.U.D. 08/11/05 PAYMENT OF CLAIMS REPORT 08/05 2005 - 08/18/2005 20 THU, AI3 11, 2005, 2:22 FM - -req: 'II��F, -- -leg: CL, JL- -10 : CI�i'1E - -- -job: 344300 #J457--- -prog: 09 <1.07 >-- report id: C'PKR� Default Selection: Check Vendor Nacre Stock ID: AP ; Check Types: Ma, HW, RV, VH Accc nt # Eepartffent 4ATIE CAP (SIERRA SUPPLY) WITHECW OXYGEN SERVICE XE °CRP ZLE MEDICAL INC 10 -04 -6022 HEAVY NAINIE NANCE 10 -28 -6042 ALPINE G NIY 10 -04 -6073 HEAVY NAINIEN NCE 20 -01 -6075 10 -04 -6071 10 -07 -4760 20 -07 -4760 10 -02 -6071 20 -02 -6071 HEA NANCE LABRATORY LABCPATCRY PIMPS RIPS 10 -01 -4820 TIMID REPAIR 20 -01 -4820 LNDERSRaND REPAIR 10 -02 -6075 20 -02 -6075 10 -04 -6075 10 -06 -6075 10 -39 -6075 20 -39 -6075 REPS PtivIPS HEARATI� FINANCE FINANCE ] esc cipticn SE:CNEARY EQUIPMENT C3ROLIES && IvAINIENANCE SMALL TOOLS Check Tbtal: SAFETY EQUIPMENT/PHYSICALS L� SUPPLIES IABCIRATCRY SUPPLIES SRJP SUPPLIES SECP SUPPLIES Check 'Ibtal 01.1.'10E SUPPLIES OYE10E SUPPLIES Check Total: SAFEIY EQUTAMENT /PHYSICALS SAFELY am H— /PHYSICAL S SA FETY PNEN PHYSICALS SU= I /PHYSICALS SAFETY Nvall/ PHYSICALS Check Tbtal: Grand Tbtal: Prrt Check # Type 126.07 63.93 231.27 421.27 00060839 NW 30.06 442.44 31.50 31.50 14.00 14.00 563.50 00060840 NW 10.71 10.71 21.42 00060841 I'4 11.94 11.93 62.59 19.25 8.41 8.41 122.53 00060842 NW 342,108.19 South Tahoe Public Utility District General Manager I~ichard H. Solbrig Oirec~or$ Tom Comte James I~ Jones Mary Lou Mosbacher [>uane Wallace Eric 5chafer ] 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www, stpud,us BOARD AGENDA ITEM 14.a TO: Board of Directors FROM: Richard H. Solbrig, General Manager Gary Kvistad, Legal Counsel MEETING DATE: August 18, 2005 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES ~,j'("'$~ NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager ~cha~ H. 5olbrig Tom Com'r,e James I~. Jones Mar3/Lou Mosbacher Duane Wallace Erie 5chafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14. b TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer Gary Kvistad, Legal Counsel MEETING DATE: August 18, 2005 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Directors Tom Comt~ James F.. Jones Ma~y Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www, stpud.us BOARD AGENDA ITEM 14.c TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: August 18, 2005 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer