VIRGIN VALLEY WATER DISTRICT
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1 Liability Ch... 07/02/2015 United States Treasury B of NV - MM CHECKING (5,906.44) United States Treasury FEDERAL W/H PAYABLE 4, United States Treasury FICA MEDICARE PAYABLE United States Treasury FICA MEDICARE PAYABLE United States Treasury FICA SOCIAL SECURITY PAYABLE United States Treasury FICA SOCIAL SECURITY PAYABLE TOTAL 5, Liability Ch... 07/02/2015 VOYA B of NV - MM CHECKING (795.00) VOYA DEFERRED COMP PAYABLE VOYA GARNISHMENTS PAYABLE TOTAL Check 07/06/2015 HEALTH EZ Health Insurance Fund Account (2,825.96) HEALTH EZ Fund Request HEALTH INSURANCE PREMIUMS 2, TOTAL 2, Check 07/10/2015 HEALTH EZ Health Insurance Fund Account (12,236.51) HEALTH EZ 6/15/15 Monthly Fund Request HEALTH INSURANCE PREMIUMS 12, TOTAL 12, Check 07/13/2015 HEALTH EZ Health Insurance Fund Account (1,122.69) HEALTH EZ Fund Request HEALTH INSURANCE PREMIUMS 1, TOTAL 1, Liability Ch... 07/15/2015 QuickBooks Payroll Serv... Created by Payroll Service on 07/ B of NV - MM CHECKING (34,994.10) QuickBooks Payroll Service Created by Payroll Service on 07/14/ DIRECT DEPOSIT LIABILITIES 34, TOTAL 34, Liability Ch... 07/09/ WELLS FARGO B of NV - MM CHECKING (21,197.21) WELLS FARGO P.E.R.S. PAYABLE 17, WELLS FARGO P.E.R.S. PAYABLE 1, WELLS FARGO P.E.R.S. PAYABLE 1, TOTAL 21, Bill Pmt -Ch... 07/09/ ABBOTT, PHILIP B of NV - MM CHECKING (350.00) Bill 07/07/2015 ABBOTT, PHILIP Work Pants Allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ ACE HARDWARE B of NV - MM CHECKING (681.08) Bill 06/02/ ACE HARDWARE Line Maintenance MAINTENANCE - MAINS Bill 06/03/ ACE HARDWARE Line Maintenance MAINTENANCE - MAINS Bill 06/03/ ACE HARDWARE Line Maintenance MAINTENANCE - MAINS Bill 06/04/ ACE HARDWARE Equipment maintenance VEHICLES - REPAIRS & MAINT Bill 06/08/ ACE HARDWARE Treatment Maintenance MAINTENANCE - TREATMENT Bill 06/12/ ACE HARDWARE Vehicle Maintenance VEHICLES - REPAIRS & MAINT Bill 06/18/ ACE HARDWARE Mesa Blvd CIP-MISCELLANEOUS PROJECTS Bill 06/22/ ACE HARDWARE Treatment Plant 31 Maintenance MAINTENANCE - TREATMENT Bill 06/26/ ACE HARDWARE TP 27 Maintenance MAINTENANCE - TREATMENT Bill 06/29/ ACE HARDWARE Treatment Maintenance MAINTENANCE - TREATMENT Bill 06/30/ ACE HARDWARE Vehicle Maintenance VEHICLES - REPAIRS & MAINT TOTAL Bill Pmt -Ch... 07/09/ ACT, INC B of NV - MM CHECKING (1,239.52) Bill 06/23/ ACT, INC. Vehicle Maintenance 4 new Tires mo VEHICLES - REPAIRS & MAINT. 1, TOTAL 1, Bill Pmt -Ch... 07/09/ ALLIED FENCE CO B of NV - MM CHECKING (3,844.00) Bill 06/30/ ALLIED FENCE CO. TP 31 Maintenance MAINTENANCE - TREATMENT 3, Page 1
2 TOTAL 3, Bill Pmt -Ch... 07/09/ BADGER METER, INC B of NV - MM CHECKING (26,523.43) Bill 06/01/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 8, Bill 06/02/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 2, Bill 06/10/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 5, Bill 06/18/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 4, Bill 06/22/ BADGER METER, INC. Annual Service Renewal for Trimble MAINTENANCE - SERVICE/METE Bill 06/24/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 1, Bill 06/29/ BADGER METER, INC. Meter Maintenance MAINTENANCE - SERVICE/METE... 5, TOTAL 26, Bill Pmt -Ch... 07/09/ BULLOCH BROTHERS E B of NV - MM CHECKING (12,373.00) Bill 06/30/ BULLOCH BROTHERS E... Mesa Boulevard CIP-MISCELLANEOUS PROJECTS 12, TOTAL 12, Bill Pmt -Ch... 07/09/ BULLOCH, KASON B of NV - MM CHECKING (350.00) Bill 07/07/2015 BULLOCH, KASON Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ BUNKER, AARON B of NV - MM CHECKING (175.00) Bill 07/07/2015 BUNKER, AARON Work pants allowance UNIFORMS & SAFETY EQUIPME TOTAL Bill Pmt -Ch... 07/09/ BUYWYZ B of NV - MM CHECKING (660.51) Bill 06/19/ BUYWYZ Office Supplies OFFICE EXPENSES & SUPPLIES TOTAL Bill Pmt -Ch... 07/09/ CARQUEST, INC. M B of NV - MM CHECKING (1,127.75) Bill 06/02/2015 H CARQUEST, INC. Vehicle Maintenance VEHICLES - REPAIRS & MAINT Bill 06/09/2015 H CARQUEST, INC. Vehicle Maintenance - 97 F VEHICLES - REPAIRS & MAINT Bill 06/12/2015 H CARQUEST, INC. Vehicle Maintenance - battery VEHICLES - REPAIRS & MAINT Bill 06/12/2015 H CARQUEST, INC. Vehicle Maintenance VEHICLES - REPAIRS & MAINT Bill 06/16/2015 H CARQUEST, INC. Vehicle Maintenance VEHICLES - REPAIRS & MAINT Bill 06/23/2015 H CARQUEST, INC. Vehicle Maintenance VEHICLES - REPAIRS & MAINT TOTAL 1, Bill Pmt -Ch... 07/09/ CASELLE, INC B of NV - MM CHECKING (4,625.00) Bill 07/01/2015 CASELLE, INC. Two additional user licenses OFFICE EXPENSES & SUPPLIES 4, Bill 07/01/ CASELLE, INC. Contract Support & Maintenance for OFFICE EXPENSES & SUPPLIES TOTAL 4, Bill Pmt -Ch... 07/09/ CDW GOVERNMENT, INC B of NV - MM CHECKING (507.56) Bill 06/29/2015 WK79570 CDW GOVERNMENT, INC. Office supplies - Network mgmt card OFFICE EXPENSES & SUPPLIES TOTAL Bill Pmt -Ch... 07/09/ CITY OF MESQUITE B of NV - MM CHECKING (1,123.26) Bill 07/01/ CITY OF MESQUITE TP 28 Statement MAINTENANCE - TREATMENT Bill 07/01/2015 CITY OF MESQUITE TP 27 Statement MAINTENANCE - TREATMENT Bill 07/01/2015 CITY OF MESQUITE Office & Shop Statement UTILITIES & TELEPHONE - OFFI TOTAL 1, Bill Pmt -Ch... 07/09/ DJB GAS SERVICES INC B of NV - MM CHECKING (34.90) Bill 06/30/ DJB GAS SERVICES INC. June Statement MAINTENANCE - GENERAL TOTAL Bill Pmt -Ch... 07/09/ DOCUMENT SOLUTIONS B of NV - MM CHECKING (3,161.00) Bill 06/29/ DOCUMENT SOLUTIONS... Office Supplies - Canon Copier OFFICE EXPENSES & SUPPLIES 3, Page 2
3 TOTAL 3, Bill Pmt -Ch... 07/09/ FAUGHT, ROBERT B of NV - MM CHECKING (350.00) Bill 07/07/2015 FAUGHT, ROBERT Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ FEDERAL EXPRESS B of NV - MM CHECKING (53.05) Bill 06/18/2015 FEDERAL EXPRESS Return Badger Meters MAINTENANCE - SERVICE/METE Bill 06/19/2015 FEDERAL EXPRESS Maps to Bowen Collins POSTAGE & MAILING PERMITS TOTAL Bill Pmt -Ch... 07/09/ GARRETT, KEITH B of NV - MM CHECKING (350.00) Bill 07/07/2015 GARRETT, KEITH Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ HARDY CONSULTING G B of NV - MM CHECKING (2,500.00) Bill 07/01/ HARDY CONSULTING G... July Statement OTHER PROFESSIONAL SERVIC... 2, TOTAL 2, Bill Pmt -Ch... 07/09/ HUGHES OIL COMPANY, B of NV - MM CHECKING (1,892.65) Bill 06/16/ HUGHES OIL COMPANY,... Unleaded & Diesel Fuel VEHICLES - FUEL 1, TOTAL 1, Bill Pmt -Ch... 07/09/ HUGHES, KYLE B of NV - MM CHECKING (175.00) Bill 07/07/2015 HUGHES, KYLE Work pants allowance UNIFORMS & SAFETY EQUIPME TOTAL Bill Pmt -Ch... 07/09/ KLUG, CAMERON B of NV - MM CHECKING (350.00) Bill 07/07/2015 KLUG, CAMERON Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ LCTS B of NV - MM CHECKING (96.78) Bill 07/01/ LCTS July Statement UTILITIES & TELEPHONE - OFFI TOTAL Bill Pmt -Ch... 07/09/ LINCOLN COUNTY POW B of NV - MM CHECKING (34,672.07) Bill 06/30/ LINCOLN COUNTY POW... Well 32 Statement UTILITIES - WELLS 11, LINCOLN COUNTY POW... Well 33 Statement UTILITIES - WELLS 22, TOTAL 34, Bill Pmt -Ch... 07/09/ MESQUITE LOCK DOC B of NV - MM CHECKING (170.00) Bill 07/08/2015 MESQUITE LOCK DOC Repair locks on 2 doors in Maintenan MAINTENANCE - GENERAL TOTAL Bill Pmt -Ch... 07/09/ MORLEY & McCONKIE B of NV - MM CHECKING (2,850.00) Bill 06/30/ MORLEY & McCONKIE Appraisal for NW Tank site CIP-Temp Misc Job - Trans Lines 2, TOTAL 2, Bill Pmt -Ch... 07/09/ MOUNTAINLAND, INC. VIRVAL B of NV - MM CHECKING (8,674.50) Bill 06/09/2015 S MOUNTAINLAND, INC. Line Maintenance MAINTENANCE - MAINS Bill 06/11/2015 S MOUNTAINLAND, INC. Summer Winds CIP-MISCELLANEOUS PROJECTS 5, Bill 06/18/2015 S MOUNTAINLAND, INC. TP 27 Maintenance MAINTENANCE - TREATMENT 1, Bill 06/18/2015 S MOUNTAINLAND, INC. TP 27 Maintenance MAINTENANCE - TREATMENT Bill 06/18/2015 S MOUNTAINLAND, INC. Line Maintenance MAINTENANCE - MAINS TOTAL 8, Page 3
4 Bill Pmt -Ch... 07/09/ OWSLEY, ADAM B of NV - MM CHECKING (350.00) Bill 07/07/2015 OWSLEY, ADAM Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ PLUM, BRYAN B of NV - MM CHECKING (350.00) Bill 07/07/2015 PLUM, BRYAN Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ RELIANCE CONNECTS B of NV - MM CHECKING (831.68) Bill 07/01/2015 RELIANCE CONNECTS July Statement UTILITIES & TELEPHONE - OFFI TOTAL Bill Pmt -Ch... 07/09/ REVIEW-JOURNAL B of NV - MM CHECKING (334.78) Bill 06/30/2015 I REVIEW-JOURNAL 2015 Fiscal Report DUES/SUBSCRIPTIONS/ADV TOTAL Bill Pmt -Ch... 07/09/ ROYAL SANITARY SERV B of NV - MM CHECKING (80.00) Bill 07/01/ ROYAL SANITARY SERVI... July Statement MAINTENANCE - GENERAL TOTAL Bill Pmt -Ch... 07/09/ SCHOLZEN, INC B of NV - MM CHECKING (199,118.27) Bill 05/13/ SCHOLZEN, INC. Line Maintenance MAINTENANCE - MAINS Bill 05/29/ SCHOLZEN, INC. LIne Maintenance - Wolf Creek MAINTENANCE - MAINS 1, Bill 06/01/ SCHOLZEN, INC. Line Maintenance - Pulte MAINTENANCE - MAINS Bill 06/15/ SCHOLZEN, INC. Meter Maintenance MAINTENANCE - SERVICE/METE Bill 06/17/ SCHOLZEN, INC. Meter Maintenance MAINTENANCE - SERVICE/METE Bill 06/17/ SCHOLZEN, INC. Mesa Blvd CIP-MISCELLANEOUS PROJECTS 81, Bill 06/18/ SCHOLZEN, INC. Line Maintenance MAINTENANCE - MAINS Bill 06/18/ SCHOLZEN, INC. Mesa Blvd CIP-MISCELLANEOUS PROJECTS 103, Bill 06/22/ SCHOLZEN, INC. Mesa Blvd/ CIP-MISCELLANEOUS PROJECTS 4, Bill 06/22/ SCHOLZEN, INC. Mesa Blvd CIP-MISCELLANEOUS PROJECTS Bill 06/24/ SCHOLZEN, INC. Mesa Blvd CIP-MISCELLANEOUS PROJECTS 4, TOTAL 199, Bill Pmt -Ch... 07/09/ SQUIRE PATTON BOGGS B of NV - MM CHECKING (1,666.67) Bill 06/30/2015 SQUIRE PATTON BOGGS May Statement OTHER PROFESSIONAL SERVIC... 1, TOTAL 1, Bill Pmt -Ch... 07/09/ STANDARD PRINTING C B of NV - MM CHECKING (1,212.51) Bill 06/30/ STANDARD PRINTING C... June Statement OFFICE EXPENSES & SUPPLIES 1, TOTAL 1, Bill Pmt -Ch... 07/09/ TANNER, T B of NV - MM CHECKING (350.00) Bill 07/07/2015 TANNER, T Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ THATCHER COMPANY B of NV - MM CHECKING (5,078.00) Bill 06/03/ THATCHER COMPANY Treatment Maintenance MAINTENANCE - TREATMENT Bill 06/08/ THATCHER COMPANY 1100 Gallons T-Chlor TP CHEMICALS (CHLORINE) 2, THATCHER COMPANY 1000 Gallons T-chlor TP CHEMICALS (CHLORINE) 1, THATCHER COMPANY 200 Gallons T-Chlor Well CHEMICALS (CHLORINE) TOTAL 5, Bill Pmt -Ch... 07/09/ TIETJEN, STEVE B of NV - MM CHECKING (350.00) Bill 07/07/2015 TIETJEN, STEVE Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ TMMI B of NV - MM CHECKING (388.40) Page 4
5 Bill 06/30/2015 S TMMI SCADA CIP-MISCELLANEOUS PROJECTS TOTAL Bill Pmt -Ch... 07/09/ US POSTMASTER B of NV - MM CHECKING (7,500.00) Bill 07/07/2015 US POSTMASTER Replinish postage for outsource billing POSTAGE & MAILING PERMITS 7, TOTAL 7, Bill Pmt -Ch... 07/09/ VERIZON WIRELESS LVV4PXG B of NV - MM CHECKING (452.92) Bill 06/25/ VERIZON WIRELESS 5/26-6/25/15 Statement UTILITIES & TELEPHONE - OFFI TOTAL Bill Pmt -Ch... 07/09/ VIRGIN VALLEY DISPOS B of NV - MM CHECKING (176.01) Bill 06/30/ VIRGIN VALLEY DISPOS... June Statement UTILITIES & TELEPHONE - OFFI TOTAL Bill Pmt -Ch... 07/09/ VISA VISA B of NV - MM CHECKING (2,044.18) Bill 06/01/2015 VISA Box.net OFFICE EXPENSES & SUPPLIES 9.99 Bill 06/02/2015 VISA Amazon - Meter Maintenance MAINTENANCE - SERVICE/METE Bill 06/03/2015 VISA Amazon - Line Maintenance MAINTENANCE - MAINS Bill 06/04/2015 VISA Amazon - Line Maintenance MAINTENANCE - MAINS Bill 06/06/2015 VISA KB AWWA Conference TRAVEL & TRAINING Bill 06/06/2015 VISA KB AWWA Conference TRAVEL & TRAINING Bill 06/07/2015 VISA KB Baja Fresh AWWA Conference TRAVEL & TRAINING Bill 06/07/2015 VISA KB - AWWA Conference Water Loss TRAVEL & TRAINING Bill 06/08/2015 VISA Amazon - Office Supplies OFFICE EXPENSES & SUPPLIES Bill 06/08/2015 VISA Amazon - Office Supplies OFFICE EXPENSES & SUPPLIES Bill 06/08/2015 VISA KB - Panda Kitchen AWWA Confere TRAVEL & TRAINING Bill 06/08/2015 VISA KB - AWWA Conference TRAVEL & TRAINING 9.69 Bill 06/09/2015 VISA Amazon - Office Supplies OFFICE EXPENSES & SUPPLIES 8.64 Bill 06/09/2015 VISA KB AWWA Conference TRAVEL & TRAINING Bill 06/10/2015 VISA KB - AWWA Conference - Panda Kit TRAVEL & TRAINING Bill 06/11/2015 P VISA Annual QB Payroll subscription DUES/SUBSCRIPTIONS/ADV VISA May payroll S/C BANK CHARGES Bill 06/11/2015 VISA KB - AWWA Conference Gas TRAVEL & TRAINING Bill 06/11/2015 VISA KB - AWWA Conference TRAVEL & TRAINING 6.88 Bill 06/11/2015 VISA KB AWWA Conference - Parking TRAVEL & TRAINING Bill 06/18/ VISA Crazy Tire - Vehicle Maintenance VEHICLES - REPAIRS & MAINT Bill 06/18/2015 VISA Amazon - Office Supplies OFFICE EXPENSES & SUPPLIES Bill 06/18/2015 VISA Amazon - Maintenance MAINTENANCE - GENERAL Bill 06/18/2015 VISA Amazon - Maintenance MAINTENANCE - GENERAL Bill 06/18/2015 VISA Amazon - Maintenance MAINTENANCE - GENERAL Bill 06/19/2015 VISA Amazon - Office Supplies/Cash Regi OFFICE EXPENSES & SUPPLIES Bill 06/25/2015 VISA Amazon - Treatment Maintenance MAINTENANCE - TREATMENT 4.59 Bill 06/25/2015 VISA Amazon - Treatment Maintenance MAINTENANCE - TREATMENT 6.48 TOTAL 2, Bill Pmt -Ch... 07/09/ WESTERN ENVIRONME B of NV - MM CHECKING (430.00) Bill 06/10/ WESTERN ENVIRONME total coliform TESTS WATER TESTS Bill 06/18/ WESTERN ENVIRONME... 3 Metals WATER TESTS Bill 06/23/ WESTERN ENVIRONME Total Coliform tests WATER TESTS TOTAL Bill Pmt -Ch... 07/09/ CINTAS B of NV - MM CHECKING (76.58) Bill 06/09/ CINTAS June Statement - Rugs MAINTENANCE - GENERAL TOTAL Bill Pmt -Ch... 07/09/ ZARATE B of NV - MM CHECKING (350.00) Bill 07/07/2015 ZARATE Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ ZEE DESIGNS, INC B of NV - MM CHECKING (930.30) Bill 06/30/ ZEE DESIGNS, INC. Update Website OFFICE EXPENSES & SUPPLIES Bill 06/30/ ZEE DESIGNS, INC. Update Customer Center on web OFFICE EXPENSES & SUPPLIES TOTAL Page 5
6 Bill Pmt -Ch... 07/09/ WOODS, CHRISTOPHER B of NV - MM CHECKING (350.00) Bill 07/07/2015 WOODS, CHRISTOPHER Work pants allowance UNIFORMS & SAFETY EQUIPME Bill Pmt -Ch... 07/09/ WILLIAM MITCHELL INS B of NV - MM CHECKING (131,973.93) Bill 07/09/2015 7/1/15-6/30/16 WILLIAM MITCHELL INS... 7/1/15-6/30/16 Premium INSURANCE EXPENSE 131, TOTAL 131, Page 6
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