HomeMy WebLinkAboutBUDGET AND FINANCE AGENDA 04-04-05 o
Central Conga Cos fla San
itaDist
5.019 Irnhoff Place, Martinez,CA 94553-4392 (925)228-9500 a www.ceiitralsaii.org
BUDGET AND FINANCE COMMITTEE
Monday, April 4, 2005
3:30 p.m.
CSO Conference Room
1250 Springbrook Road
Walnut Creek, California
1. CALL MEETING TO ORDER
2. PUBLIC COMMENTS
3. OLD BUSINESS
4. CLAIMS MANAGEMENT
5. REPORTS/ANNOUNCEMENTS
6. REVIEW EXPENDITURES
7. ADJOURNMENT
01 Recycled Paper
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Central Contra Costa Sanitary District
March 25, 2005
TO: BOARD FINANCE COMMITTEE
FROM: RANDALL MUSGRAVES
DEBBIE RATCLI FF
SUBJECT: March 1 4, 2005 Finance Committee Meeting
There were several outstanding questions from the last Board Finance Committee
meeting which required additional staff research. The questions and answers are
provided below:
1, What type of internal checks and balances exist for the payment of Pipe
User Group (PUG) invoices?
Michael Penny, the previous Treasurer, continues to approve routine invoices for
the Annual PUG Seminar and Harris and Associates, a consulting firm that is
routinely used for PUG administration. Any unusual invoices require an approval
letter from the new Treasurer, Allen Law. once approved, the invoices are sent
to Accounting for processing. Accounting generates a quarterly report for all
revenues and expenses of the PUG group. This is sent to Michael Penny for
review, which he forwards to the Treasurer, Allen Law. (See attached)
2, What language is used in the District's MOD's regarding safety shoes?
The District MOU's state that employees required to wear safety shoes shall be
provided one pair of safety shoes by the District at a cost not to exceed $175 per
pair, plus a replacement if shoes become unusable while performing District
business. It has been a long-standing practice of CSO to allow the purchase of
two pair to allow for one pair to dry while the other pair is in use. CSO workers
have a higher incidence of contaminating safety shoes throughout the workday.
(See attached excerpts from MOU's).
3. Provide a summary of claims by city.
This will be provided Monday at the committee meeting.
46
0 0
Central Contra Costa Sanitary District
Payment AUthorization
FPayto: Cindy Preuss
Address: 1947 N. 6t'
City: Concord State: CA Zip: 94519
Amount: $150.00 Date Desired: 3/18/2005
Distribute Check to: Cindy L. Preuss
Description: Pipe Users Group Recognition Award
ACCOUNT NO. AMOUNT
$150.00
.Pipe Users Group
TOTAL $150.00
Initiated By: Date:
Sigffatur U
Approve By: Date:dow `
1 (i
Si atu US BL E INK)
Approve y: � Date:
Signature (USE BLUE INK)
C:\DP's\PUG\Payment Auth Preuss.doc
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March 1,2005
VIA FACSIMM : (925)228-4924
Attn: Michael Penny
PIPE USEW S GROUP(PUG)
c/o CCCSD
5 019 Imhoff Place
Maitii.ancz, CA 94553-4392
RE: $150 Cut-OPPocket Expense Authorization
Dear Mi chaef:
I hereby autborize the$150 cash out-of-pocket expense incurred by Cindy Prouss,PUG
Secretary,be reimbursed out of the Pipe User's group's account The cash was given to
Angie Giles, Contract PUG Administrator,as part of a recognition award for her hard
work and involvement in PUG over the fast four years.
A$150 check shall be made out to Cindy Preuss and seat to 1947 N. Street, Concord,
CA 94519.
Thank you,
Allen Law
PUG Treasurer
ALlcp
Central Contra Costa Sanitary District
Payment Authorization
Pay to: Harris & Associates
Address: 120 Mason Circle
City: Concord State: CA Zip: 94520-1272
Amount: $515.36 Date Desired: 03/04/2005
Distribute Check to: Cindy L. Preuss, Harris & Associates
Description: Pipe Users Group program management. Invoice No.
010930140 for $315.00 and Invoice No. 010930207 for$2580.94.
op
p�D
ACCOUNT NO. AMO
6
Pipe Users Group $2895.94
TOTAL $2895.94
Initiated B : Date:
Si ature(US5-B1-UE INK)
pro ved SAO Date:
0Z -bj ZZr
09nafit (USE BLUE INK)
Approved By: Date:
Signature(USE BLUE INK)
C:\DP's\PUG\2005 SeminarlPayment Auth HBA Seminar Expenses.doc
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HarrisAss+
tes
�
umber 414934140
INVOICE
PIPE USERS GROUP ,15i�445
54191
MHOFF PLACE Date 21
ATTN: MR MICHAEL PENNY
CONTRA COSTA CO. SANITARY DIST
MARTINEZ, CA 94553
H&A Project: 411-0093-03 Customer ID: 606
PIPE USER'S CROUP
Description: 2004 ADMINISTRATIVE ASSISTANCE
For Professional Services Rendered January 1, 2405 through January 31, 2005
051 PROGRAM
MANAGEMENT
Labor
tivi Hours_ Rate Amount
Em to ee/Ac
ADMINISTRATION
4
CINDY L. PREU
SS .54 74.44 $315.40
--
Labor subtotal 4.54 $315.44
Item subtotal $315.00
Invoice total
$315.00
Approved by CINDY L. PREUSS
Project Summary
Budget $27,780.00
Invoiced to date $249900.00
Budget remaining $2,880.00
PIPE USER'S GROUP Invoice ID:010930140 Page 1 of 1
For billing questions,please call Teresa Cooper at 925-827.4904 ext. 124,
120 Mason Circle,Concord,CA 94520-1272925.827.4900 FAX 925.363.9850 T.I.N.94-2385238
4
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Harris & Assoc'oates
INVOICE
umber 410934247
PIPE USER'S GROUP 1512405
5019 I
MHOFF PLACE Date 21
ATTN: MR MICHAEL PENNY
CONTRA COSTA CO. SANITARY DIST
MARTINEZ, CA 94553
H &A Project.- 411-0493-42 Customer ID: 606
PIPE USERS GROUP
Description: REIMBURSABLES
For Professional Services Rendered January 1, 2005 through January 31, 2045
051 PROGRAM MANAGEMENT
Reimbursable
Cost t. Mult Amount
Act
Vendor 1 �t
Billable Printing
MED1A INC. 1,244.04 '1.04 $1,204.04
BENJAMIN ,
FORD GRAPHICS 11380-94 1.40 $1,380.94
}
Reimbursable subtotal $2,580.94
Item subtotal 2,580•
94
Invoice total
$29580,94
Approved by CINDY L. PREUSS
Project Summary
Budget $14,802.43 CENTRAL CONTRA COS
SANITARY DI-STRIC
Invoiced to date $12811.23 �--,
Budget remaining $1,991.24 AQNTf'; �{ , NT
ifj
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MM..F�Nrt►YrarY�r,w f����-�-.'.FMMN
INVOiDE ACY C '
KDBY
APPRD 08Y DATE
AP OVED BY DATE
TE
USER'S GROUP Invoice ID:010930207 Page 1 of 1
For billing questions,please call Teresa Cooper at 925-827-4940 ext. 124.
120 Mason Circle,Concord,CA 94520-1272925.827.4900 FAX 925.363.9850 T.I.N.94-2385238
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INVOICE .
Harris&Associates
120 Mason Circle °
t
Concord, CA 94520-1214
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Invoice Number: 1204-1023 �1 ature Da e
Invoice Date: Decernber 31, .20 04 1ilame (Please Pr,11, -
.s1. .r3rne
ADVERTISEMENT
Phase #
Should this cost how on
Ad Title: The Northern California Pipe... Our clients
�n�oice? Y N
Issue: TT 12.04 Page: 38
Type: Horizontal Size: .500
Color. 4-color Customer Po:
Gross Rate: 1x 4025.00
Less:Agency Commisslon (15%): 603.75
Less. Other Discount: 2.1.25
Client: Pipe Users Group
Total Invoice Amount: 1200.00
ChecWCredit Memo: Payment/Credit Applied:
Total Amount Due: 1200.00
sees Rep:
Paul Miller '' --- .-.--- _
...NEWLY FORMATTED INVOICE FOR YOUR CONVENIENCE...
Make check payable to: Benjamin Media, Inc.
PD Box 190,Peninsula,DH 44764-0190
Phone:330.467.7588 Fax: 330.468.2289
Payment due in 15 days in U.S. Dollars
Please reference Invoice number with payment
Thank you
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LEASE REMIT
TO:P.O.BOX 192224,SAN FRANCISCO,CA 94119-2224 'SSA P "�"f 02 u
TIME REQUIRED DATE REQUIRED
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INVOICE NUMBER DATE
3
HARRIS fi�S I��"�S H PARR.A. & AS���LAT`S
L 120 MASON CIRCL= i=O MASON CIRCLE
L CONCORD, CA 94520-1'X214 P CONCORD, CA 94520--1.2-1.4
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EIMBURSABLE�Y 1 N}
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2400 F EKY PRINTS ADDf L. COP i E 2 651 � - z 0. 950 1236.
8. 5 X 11
2070 COPY LABOR, REGULAR TIME/HR �. �i �, 60. 000 HR 60.
FOLDING STAPLIN(13% MAILIHOG'
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SUB TOTAL-1278. 90 SALES TA102. 04 SHIPPING wr■ i3060.
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INVOICE TERMS:NET 30 DAYS 1.5%LATE CHARGE PER MONTH ON PAST DUE BALANCES
PLEASE CHECK YOUR WORK CLOSELY.
RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY,
FINISHING OPTIONS-XEROXMOUNTING OPTIONS LAMINATING OPTIONS
FACCO FASTENERS COVERS FOAMCORE 'A 'll! COLOR 3 MIL MATTE 1 GLOSSY
BC
TOP ONLY
COLOR GATOR '/1s 'h BLACK 5 MIL GLOSSY
HICAGO SCREWS _ BATH SIDES
IRE BIND ❑TABS OTHER WHITE 10 MIL GLOSSY
Mailing Address: Mission Battery Oakland Concord
P.D. Bax 192224 981 fission Street 850 Battery Street 2210 Magnolia Street 1340 Galaxy Way Ste
J San Francisca CA 94119 San Francisco,CA 94103 San Francisco,CA 94111 Oakland,CA 94607 Concord,CA 9452E
FORS- www.fordgraphics.com (415)777-9346 (415)982-2998 (510)451-9060 05-0300
For Plcku and Delivery; (415)777-5330 (415)982-1800 (510)451-4194 (925)4
P FAX: 415 957-0852 (415)982-2999 (510)595-2383 (925)405-0305
' • Pebie Ratcliff
MEMORANDUM
Of
UNDERSTANDING
between
the
Central Contra Costa
Sanitary District
a?uf the
Management Support/
Condential Group
April 18, 2003
tfirougk
April 17, 2009
Article 11-Emp(D
Benefits
Operator's Certificate. The registration and/or certificate must be a
requirement of the employee's classification.
Some employees are required by law or job classification to hold a
license, certificate, or professional registration. If an employee does
not possess the required license, certificate, or professional
registration at the time of hire or promotion, the employee may be
given two(2)or more opportunities to take and pass the necessary
examinations to meet the requirements of the job.The maximum time
allowed to obtain the license certificate or professional registration
shall be two(2)years from the employee's date of hire or promotion.
During this period, the employee shall remain in a probationary status
and shall be ineligible for any merit pay increases.
W.RffAWpO
j,s,,m..r{^.• csti.:^o a o•n:, s:.e,a,i+'' aiYrit.as•wA"'ui,n -c{.'a _._:an •.ti AV•wv. -'N`.4 v..MS'.(i(y`..-ri..Tf--v.xa rn m ,l MM• Nu}.W. •wN. w ,••.._�r
The District shall provide a retirement program for all employees
covered under this Memorandum of Understanding.
District employees who were members of the Retirement Association
on or prior to March 1, 1973, and who have vested thirty(30)years
service in the Retirement Plan are not required to make any further
contributions to the Retirement Plan.
Those District employees so qualifying shall be entitled to receive a
cash supplement to their compensation equivalent to, and in lieu of,
any District payment as may be granted and made as a portion of
employee retirement contributions to the retirement program.
-.n . .+•+,.•...,:_,..�r �r�._..5.;:i P.° { ° •.n+'?ro^x:, ..•tx 7F ;a Q:.t't^•'•.,t`.., .w�x-°• "y'v11 7 • ,n
•_,.:v..T nn •:v'.:-+i-t�...Y,:t.,d.>jE.+},_>va:•.F. r-}154=•Y..nJ..,o.,=+: ,,"i:v.+r.,n4';�:.:X+Si:•i.v,ri-..`a�'d u.'iY':.:v. ..xo-..,.:.w,.l:. ,1 • o .x=r:h ,. .a a
The District will provide safety glasses from a District-designated
supplier for those employees required to wear them.
Employees regularly exposed to foot injuries are required to wear
safety shoes. Employees who are periodically exposed to foot injuries
are advised to wear safety shoes. Employees will be informed by their
immediate supervisor whether or not they are required to wear safety
shoes.
Employees who are either required or advised to wear safety shoes
shall be provided one (1)pair of safety shoes by the District from a
District-designated supplier at a cost not to exceed $175 per pair of
safety shoes plus replacement if shoes become unusable while
performing District business.
C6bbie Ratcliff
MEMORANDUM
Of
UNDERSTAND -ING
between
the
I
Central Contra Costa
Sanitary District
andthe
�p`IV
Employees' Association,
Public Employees Union, Local One
July 8, 2003
through
April 17, 2009
Article III-Mise. ieous Provisions
14.3 Cars on District Business: When an employee is on District
business requiring transportation, a District vehicle shall be used when
practicable, with prior approval of the employee's supervisor. If a
District vehicle is not available and the employee has the approval of
his/her supervisor, he/she may use a privately owned vehicle and be
compensated on a mileage basis. District cars are not to be used on
private business.
Some employees whose work requires considerable driving and
frequent call outs are assigned a District vehicle at the discretion of the
General Manager. Employees who do not have personally assigned
vehicles shall utilize the District vehicle pool or a privately owned
vehicle.
Each employee who drives his/her personal vehicle to conduct District
business must maintain automobile insurance. Each employee is held
responsible for any traffic citations received.
14.4 Safety Shoes: Employees regularly exposed to foot injuries are
required to wear safety shoes. Employees who are periodically
exposed to foot injuries are advised to wear safety shoes. Employees
will be informed by their immediate supervisor whether or not they are
required to wear safety shoes.
Employees who are either required or advised to wear safety shoes
shall be provided one pair of safety shoes by the District from a
District-designated supplier at a cost not to exceed$175 per pair of
safety shoes, effective July 8, 2003, plus replacement if shoes become
unusable while performing District business.
Safety shoes requiring replacement shall be turned in to the
employee's Immediate supervisor who makes the appropriate
determination as to their replacement and notifies the employee on
how to proceed with shoe replacement.
" a1A
• 4 P:'_-- .+,,, .r,s.,.. *m,_ . _{q -. w7. ..��-:.°- ... .aty,.ea,l#.rZ,,,. i . ...d C..s,i r
15.1 Consideration for Replacement: The District discourages the
use or display of personal property not required for the job by the
employee at work.The District shall consider the replacement of
damaged personal property on a case-by-case basis.
9
Legal Expenditure Summary
SELF INSURANCE FUND
Check# Check$ Vendor Name Account# Account$ CL# Case#-Case Title
11 140.00 Environmental Microbiol Laborato , 003-0900-991.14-22 $140.00 22 Lefevre(WC Overflow-Swab samples
1 1022 $ 09 ry
2 102213 $1,969.03 Meyers, Nave,Riback,Silver 003-0000-991.14-21 $63611 32 Suzanne Brown v CCCSD
003-0000-993.14-21 1 $1,332.82 3995 Peardale
14 fi13.75 Restora�on Mana ement Company 003-0000-991.14-22 $673.75 18 Jo enson C 2�erflow-Restoration services
3 1022 9
RUNNING EXPENSE
Check Vendor Name Account# Account$ CL# De artment-Division-Descn tion
Check# $
4 154871 $35.53 Perry Saeednia
001-0150440.08-03 $35.63 17 Saeednia Alamo}Backup-Reimbursement forequip.rental
51 154943 $442.50 Hanson Brid eu 001-0120-400.08-03 $442.50 ADM-H.R.-Labor-General
6 154955 $21,143.33,Meyers, Nave,Riback,Silver 001-0100-400.08-02 $4,588.44 ADM-Board Activity-Board Meetings, Retainer Sery
001-0100-400.08-03 $11593.41 ADM-Agenda Review
001-4110-400.08-03 $75.70 ADM-Finance
041-0140-400.08-03 $1,126.31 ADM-Purchasing
001-0150-400.08-43 $124.01 ADM:Risk Management
001-0200-420.08-03 $111657-54, ES-Legal Work Auth., Retainer Sery
001-0300-410.08-03 $1,021.14 CSD-Admin
001-0400-410.08-03 $956.77 PDD-Misc, Retainer Services
154990 $250.00 Trucker Huss
001-01�10-400.08-03 $250.00 ADM-Finance-General
7
P RGJ ECTS
Check# Check$
Vendor Name Account# Account$ CL# Protects
8 27508 $1,152.45 Meyers
Nave Riback Silver 8192PD.08-9fi $654.57[ Treatment plant Pro ects
8192PD,08-97 $527.88 lColledon§Ystem--Ppjects
CL#-Claim Log Number
GL-General Liability Claims
AC-Auto Claims
4
25
OVERFLOWS D PLUMBING REIMBURSEMENT CLAIMS
# " Ad rens KV C1111mant Type R aerve PWd to Date Paid to CLAIM Totals
1 7171004 1042 Brown Averm La%yette AVen W ki rip Ted w n- gper) P D Plug M ko caused ofi Ifpha bLmbwm apm area approx 11100-2010 wc4 K c f cmgW wW pad Will
need to be replaced 1n a&lon to dawn w -Mav ANW 10 ■som dwal
$947,50 Maftm,KnWers A Assoc-
UMZ33 Restnlon Mampanw t !4,549.48
2 07112#04 3.4 Barbers Road OttrIft GRAn DaMmm. PL $1,602.04 SO Cow S 1,60ZB4 CM fnam R1 flowed orrt tack pato_Paf d reads tb be pinwre rrag�sd lute wed_No
pwsonajor read mvperly ioa;d=&li "
3 W/24AU Ernry 26.Gmwwnn VVWW [RnzznvK 191 M MutiM GRF(Rmwrow) PD 91.Q22-97 RIC P4 h Im oauud cut Imb pL=c!iu'kdr'y or _C# wxp and4rft wA of W arms.
PL $EW,00 Gdden7 Pasin Fzj4alan S 1, .617 ftffbm relhtursenwd for Roswow Terre calif on•ie Stam
4 091731114 134 Hd Leve VAdW Clock Jh'm h S&e Fox PO $139.99 Fax CIF's deMca duft CS+O#eaninq-sww rrfrrar exlWcr dears-M and mlrrar Denu rm]
$317.3 0 SW n $457.29 ww"dna pe.
5 QT1W4 1Old lila R&W Lefaye ram PD S. a10 SaW Fsrr CM d"to MM pkV. CW deMan warke+d W*"'1wwwww MW peritatvd hmug t wmretft wa
floodrl ft anth gmft)Its.Approx.1 DW sq-fLaffeclad,masty oagnt swrw
rors_
==JW 8w HaxhllollM Late
$+1.337 RMC $8,464.64
6 090WD4 3349 North Luche Cyan`s Weye a Sarre Hh K $27.0,715 EuWa HII $2.76.75 Reran for q bft
7 IOMWM 3993 N.PeardM DrNi Lefeyeft Shama Plewa PL S15125 shum Paulauo $161.75 ReIrtunwoMfar p lip till
8 10{13104 33W ode Orhe Lays" ALKhry DanTmtxAawbm VVaavw PO SM.iG Barra Weaver cir due to pkv M .fewed Irgo aea ft-orn basic bairhnam Very rr0ar property*w go ff
]arra swm rnh a perswml rtw Iusxa
$105,00 Erw Mlmibodr Lab P"rlp
51.197.06 Restoralon Mmmp nt C $1,575.21
9 10f 18M4 3471 Mwma Ave. k_afayefte KaW H PE) 581:13 Iota H" CSDhyftDmNngprDcasmmpoppeTtoflat War persanad prop"loss(t mals)arm
cc
WZ 67 Sidi QmIn SSIM
10 lGr24M4 AS V Dal Mar cdroft Soatt vvihxg PL $41.57 t ccm V11hw1 S4i.7 Rnbrbum rent for a Wp I to un AM a ba dk.
11 10 .514 3326 V&M Cam Lafeyou Fay,1oltsar PL 57M.7 5 Fey Jofm9w 5234.75 Rdrrbunmma l lar Alf bl ng bft
12 1111 a04 55 S hmr rad Orhm Lafsyetle MUM a[Mane Kwn PD $32.997.00 Farrdfyroonibatwaam.hnlhwny,2ba=wm.wWoWTag
stm,apg arms have bmn ai'fectBd. Radian for puests for two rd",
SMSA? MWTIUH Hotels 'rsra tj$ft a�qms for of-fin!puesft-paJd vie P-ovd
$6.311:63 Reuel ori M ana2wnw� t Co Ememency and secorWarY Baan-w,Irwkedft asbestos abstement
"207.16 F;Resbmt an M wzVomervt[tea Pack 0Astaa`epae and peak tach
32.455.10 Sidi Clean AQdMnal s ry dean-w.==wta seed w,11b and sftiowv renwvW
S465.13 Roio Rootat asan idde sewer for dews rweval depo silted by aver
$14.33 Fede[ Sand drarance saff0w lb Leb
S316a00 Env M1aiokxi*W Lab 552MD4 a22 Oaarwwe smmpMs-a--col
13 11 r2EM4 26 Cathy Lim Dan�tb Pat(Palriide) PD S1.140a00 Pat Hudson CNeffiow In main lne from rmA Fkwed uuW hmae an an f'r'et wak dw rAv cry_
1:39 Restaradon M anagerrrtient C $2.041,39 pLrtft bl'f*Mbur"far 1'm wer,"tea ho'Ide'y.kKmj she! ?dspad'tc0d her to cd a
armee', wim In dt.r Ina_Drip,t4 for$3120 rmavlabad*mn to 51140
14 tZ05M4 41 b Sddge Road WakiA eek Eric Venarod PL 5117D.00 Eft Vermnzi $1710,00 Reimbursement far pknlng td
15 1212=4 101 13ehes Drtve Waki t Creek RComM Lets PL W,Qa R chard Leta $94.00 RdrrkKrswrwnt for plumbl ly,bil
16 t 2131 OD4 1600 Sit Arolwws Dfhm Moraga Mumen oar"ow 1a Reslomlon Manmpni nt Co ovalftw alter ri cart barn•,,sk"ge er'ae anri to am
17 .0194AW 961 Easy Stwt AMO Per'{Smeednfa PL M.63 Perry Saeedrila Relmb r'samaut For a (orrlal to un PxQ a tad=.
18` 01113M 186+6 Pater Dram l&rte Craek Parte Jaen t'D W.50 Paine a jergensm Pksrdmnp tilt relrrtu-Amern
X3.75 Reaftmdcm Marmpernmi C $724.25
19 OVUM 334�1A +Fwd �H0 TrrF_Start PL $95.00 s F.S _ rt 5.OD iia rr bFl _
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24 031i2M 240 M wftceo Dr" 1 gill eft CFTC Leda G PL $133.75 halo Rwtw awed by Y0rn lo load's pW laa
Rea Paid Total
Total-Overflowe $10,500.00 $101,101LB9 $111,606.59
200""
GENERAL LIABILITY CLAIMS-OTHER
1 0883104 1371 Sunset Loop Lafayette AW ed Melgreen $6.00 Mired Mafgreen Refmbursed horneawer for water usage by CSO canstruclfon craw du*V a sewer repair.
2 0884104 264 SumWae Drive Martinez Richard Derose $287.57 Richard Derose Rehl IB merr1 far vahide damage(rear tle rod)after drtving over a manhole corer
3 1211434 17 Lovina Court Drtnda PG&E $n8.85 PG&E Reimbursement for 112"Gas service at 17 Lovina Cl,Or"fiat CSO crew damaged during score
-$778.85 PG&E Check returned after more information regardng the dalm romWed fiat CSO crews were not at Te
4 1212134 264 Shady Lane WahA Creek Luis Rsmirat-Aguddo $351.78 Luis Ran*ez-A R for vetdde damage caused by CSO craws(P.Crouch)vrhdle roddng s imm
Rod came out of deanout and was waving about and sbu*a parked 2000 Volvo S80.
5 128134 263 Shady Larne Wahwt Creek Shireen Davenport $240.00 Same rodded as above-damaged rose bushes.
Total-GL Other $200-00 $B25.35
2004-05
2003-04 AUTO CLAIMS
# mon V.eh Da.c.. figm Reserve ERHL GRIMM
1 .icy 2404 CSO Veh#76 Scarily Guard $1,086.66 Guard stuck CSO gate
2 0881/04 HWY 688 Veh#76 Seaurtly Guard $101.23 SearityvaNde was rear-ended while drtvlrt8 to S.R.PS by Wret Kid
-$1,251.23 Recovery from Garret Kuht
3 09103104 Bart Const PH Veh#218 tally Weir CCCSD $1,879.81 K Weir struck gate Post
4 49121104 HWY 680 Veh#214 Chris HaisleY CCCSD 558231 Dlst Veh 0214 was struck from behind wipe supped in Me m freeway,by Namr ma For'titeche
X8231 Recovery fiam CSAA
5 01104105
19 Woadp'est Drtva,Dm Veh#157 Don Turk CCCSD 5761.08 D.Tuck was baddng DWct VeNde#157 when he studc a retdrift wa1 post at 19 Woodcrest Drive,Ortnda.
Reserve P016 to.date
Total-Auto Claims $0.00 $0.00 $3`727.47