HomeMy WebLinkAbout03.a. Expenditure FollowupSO -
Central Contra Costa Sanitary District
July 21, 2014
TO: FINANCE COMMITTEE
VIA: ROGER S. BAILEY, GENERAL MANAGER
FROM: THEA VASSALLO, FINANCE MANAGER )b
SUBJECT: INFORMATION REQUESTED REGARDING THE DISBURSEMENT FOR
A LEAK REPAIR ON IMHOFF DRIVE
At the July 11, 2014 Finance Committee meeting, Chair Causey requested information
regarding the payment made to Contra Costa Water District (CCWD) for leak repairs at
5050 Imhoff Place. There is a contract maintenance agreement with CCWD, to which
this invoice was applied.
Per Collection System Operations (CSO) Field Operations Superintendent Steve
Satuer, the bill was in relation to repairs made in May 2014 on the 4" PVC recycled
water main that services Conco and Maltby Pump Station. There was a 2.4 million
gallon leak associated with it. It is a common practice for CCWD to bill well after an
event, which was the case with this invoice.
TV:cg
AN CONTRA COSTA o
WATER DISTRICT
ram
1331 Concord Avenue
P O Box H2O
Concord, CA 94524
(925) 688 -8000 FAX (925) 688 8347
CENTRAL CC SANITARY DISTRICT
5019 IMHOFF PLACE
ATTN: DON RHOADS
MARTINEZ, CA 94553 -4392
(Please detach and mail this top portion with payment)
T'' o
Invoice / Statement No.:
Customer No.:
Amount Due:
Amount Paid:
AR3122
V010741
9,414.14
DATE DESCRIPTION AMOUNT
06/09/14 4" LEAK REPAIR 9,414.14
AT 5050 IMHOFF PLACE
MARTINEZ, CA 94553
LABOR $6,045.20
VEHICLE USAGE $3,244.00
SUPPLIES & MATERIALS $124.94
T O T A L $9,414.14
qD 2,3
PLEASE REFERENCE INVOICE NUMBER ON PAYMENT
C
CENTRAL CONTRA
SANITARY DISTRICT
COSTA
ACCOUNT NUMBER
AMOUNT
0(0-0
TOTAL
S
IN0CE ACCURACY OWD SY
APP OVD 8 p(ITE
APPROU Y C
E
REMIT PAYMENT TO: CONTRA COSTA WATER DISTRICT
Accounts Receivable Department
1331 Concord Avenue
PO Box H2O
Concord, CA 94524
Please send your remittance within 30 days upon receipt of invoice. If you have any questions or require further
information regarding the payment of this Invoice, please call (925)68848050.