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HomeMy Public PortalAbout2654Payette Lakes Recreational Water Sewer District (These amounts do not reflect expenditures for electrical costs for pumping to the J-Ditch, wages and payroll expenses, and miscellaneous parts we have remitted as monthly operating costs because they are no specifically detailed in the citys ledgers ;City detail ledger GL acct No date 170-75-300 6/21/2001 70-75-300 7/9/2001 70-75-300 7/20/2001 70-75-300 8/3/2001 i70-75-300 9/21/2001 i70-75-300 12/28/2001 i70-75-300 3/6/20e ii70-75-300 6/6/2002 170-75-590 7/18/2002 ii70-75-590 7/18/2002 !70-75-300 8/15/2002 i70-75-300 9/20/2002 !70-75-300 10/7/2002 70-75-300 7/9/2003 y70-75-300 7/9/2003 i70-75-300 7/15/2003 :70-75-300 8/20/2003 l70-75-300 ref no payee 40 Alchem Laboratories 525 Alchem Laboratories 91 Analytical Laboratories 283 Alchem Laboratories 110 Alchem Laboratories 120 Alchem Laboratories 444 Alchem Laboratories 575 Alchem Laboratories 302 Automation Electronic 303 Automation Electronic 86 Alchem Laboratories 106 Alchem Laboratories 672 Alchem Laboratories 596 Alchem Laboratories 604 Alchem Laboratories 140 Honey Dippers 182 Alchem Laboratories 9/15/2003 163 Alchem Laboratories 1/1/2004 letter from Strop•l-U-B Engineers Inc 170-75-150-350 C 6/16/2004 226 J-U-B Engineers Inc E70-75-150-590 C 7/2/2004 656 Custom Electric Inc 170-75-150-590 C 7/2/2004 65TCustom Electric Inc r70-75-150350 t 8/19/2004 372 Holladay Engineering 1::70-75-150-350 C 9/1/2004 549 J-U-B Engineers Inc i:70-75-150-590 i 9/13/2004 674 Rainy Day Water Inc 70-75-150-3509 10/7/2004 655 J-U-B Engineers Inc ii70-75-200-704 C 10/7/2004 656 J-U-B Engineers Inc 70-75-150-350 Q 10/7/2004 657 J-U-B Engineers Inc 70-75-200-704 9CJ 12/2/2004 485 J-U-B Engineers Inc 170-75-200-70491 1/20/2005 297 J-U-B Engineers Inc 70-75-200-709 g 2/2/2005 506 Holladay Engineering 170-75-200-704 q 2/2/2005 523 J-U-B Engineers Inc 170-75-150-590 9/14/2005 219 Rainy Day Water Inc 70-75-150300 9/21/2005 358 Alchem Laboratories 70-75-150-300 12/12/2005 58-Alchem Laboratories ;70-75-150300 12/20/2005 310 Honey Dippers 70-75-150-300 12/20/2005 311 Honey Dippers -75-150300 12/20/2005 312 Honey Dippers 70-75-150-300 12/20/2005 313.-Ioney Dippers 70-75-150-300 12/20/2005 3141Honey Dippers 70-75-150-300 12/20/2005 315 Honey Dippers 70-75-150-300 12/20/2005 3161Honey Dippers 70-75-150-440 2/26/2006 561 US Ciancorp Card %0-75-150300 4/3/2006 458 Alchem Laboratories 70-75-150-300 6/9/2006 655 Alchem Laboratories description Service Call- J-Ditch Analysis Analysis Land Application Permit • • Debit Amount JM notes PLRWSD remit amt remitted I $ 209 10 testing 0 320295 $ 19 70 testing 0 320295 $ 309 00 testing 0 320295 $ 13 40 testing 0 320295 $ 243 60 testing 0 320295 $ 177 40 testing 0 312 $ 177 60 testing 0 31 f $ 319 20 testing 0 312 $ 3,646 75 meters, di, 0 312 $ 243 00 meters, d rr 0 312 $ 50 00 testing 0 312 $ 40815 testing 0 312 $ 129 00 testing 0 312 $ 286 60 testing 0 311 $ 112 50 testing 0 311 $ 11000 0311 $ 200 55 0 311 $ 258 35 0 311 $ 30,149 57 0 333333 Liner Leak Test $ 3,186 13 J-Ditch Meter Programing $ 765 00 J-Ditch Meter Programing $ 585 00 Wastewater effluent dischare diffuse $ 262 97 J-Ditch post construction Phase II $ J-Ditch liner repair $ J-Ditch post construction Phase II $ McCall Land App permit $ J-Ditch post construction Phase II $ McCall Land App permit $ Land Application Permit $ Wastewater effluent discharge diffus $ Land Application Permit $ J-Ditch liner repair $ WWTP J-Ditch Tests $ 2,803 23 liner test 9,484 40 3,79457 $3201 36 221 35 1,508 78 1,957 99 2,028 07 685 50 3,055 82 14,325 93 234 95 `Sampling J-Ditch Pond- quarterly $ 262 25 Pumping J-Ditch Pipeline $ 1,125 00 Pumping J-Ditch Pipeline $ 1,125 00 Pumping J-Ditch Pipeline $ 90000 Pumping J-Ditch Pipeline $ 1,350 00 Pumping J-Ditch Pipeline $ .1350 00 Pumping J-Ditch Pipeline $ b0000 Pumpngg J-Ditch Pipeline $ 1,350 00 IDWasfewaterReuseConference $ "5000 Quarterly lab tests to meet DEQ regr $ 251 20 Monthly Lab tests $ 396 80 0 308 0 308 0 308 0 308 0 308 0 308 0 308 0 308 0 308 0 333 0 333 0 333 0 333 0 3333333 0 312 0 2924 0 2924 66 974E 6 310i 98 971i 4 292i 78 024E 55 349i 55 411 E 99 590i 1137 786E 75 816i 15 600E 127 343i 40 248E 89 133i 34 988i 34 210: 62 371: 80 347: 10049 847: 981 235 620i 1 80 995i 863 395: 2921 195i 1168 728: 68 176i 464 704i 652011: 675 347: 228 272: 1017 588: 4775 310: 73 304: 76 681 328 950 0 2924 328 950 0 2924 263 160 0 2924 394 740 0 2924 394 740 0 2924 263 160 0 2924 394 740 0 2924 0 2924 0 2924 43 860 73 451 116 024 5/5/2010 contributions to J-Ditch O&M xlsx 1 PLWSD010112 Payette Lakes Recreational Water Sewer District 70-75-150-440 7/6/2006 706 Brown Environmental I70-75-150-300 8/7/2006 611 Alchem Laboratories iI70-75-150300 Q 8/28/2006 627 Instrument Tecnologies 70-75-150-300 a 9/6/2006 804 Alchem Laboratories 70-75-150300 Q 10/16/2006 777 Alchem Laboratories 170-75-150-300 Q 11/20/2006 752 Honey Dippers 170-75-150300 Q 12/12/2006 646 Alchem Laboratories 170-75-150-300 Q 12/12/2006 652 Honey Dippers 170-75-150300 Q 12/12/2006 653 Honey Dippers 170-75-150-300 4 12/12/2006 654 Honey Dippers 170-75-150300 12/12/2006 655 Honey Dippers 170-75-150-300 12/12/2006 656 Honey Dippers i/70-75-150300 Q 12/12/2006 658 Honey Dippers /70-75-150-300 Q 12/12/2006 659 Honey Dippers i70-75-150-300 Q 12/12/2006 660 Honey Dippers /70-75-150-300 Q 12/12/2006 661 Honey Dippers i70-75-150-300 Q 12/12/2006 663 Honey Dippers /70-75-150300 Q 12/12/2006 664 Honey Dippers 70-75-150-300 99 12/12/2006 666 Honey Dippers ;,70-75-1503001 12/12/2006 667 Honey Dippers 70-75-150-300 Q 2/6/2007 655 Alchem Laboratories :70-75-150-590 Q 2/22/2007 334 Custom Electric Inc /70-75-150-300 Q 4/9/2007 697 Alchem Laboratories 70-75-150300 q 5/7/2007 737 Alchem Laboratories 170-75-150-300 Q 5/7/200T 738 Alchem Laboratories 170-75-150300 C 5/10/2007 273 Droulard Land Surveying 170-75-150-300 C 6/8/200T 818 Alchem Laboratories 170-75-150300 t 6/8/2007 820 Alchem Laboratories 1::70-75-150-260 C 6/14/2007 219United Parcel Service i/70-75-150300 i 7/9/2007 798 Alchem Laboratories 70-75-150-590 g 7/19/2007 242 Custom Electric Inc i/70-75-1503001 7/25/2007 434 Honey Dippers 70-75-150-260 Q 7/25/2007 464 United Parcel Service 70-75-150-300 94 8/6/2007 643 Alchem Laboratories E70-75-150-260 U 8/29/2007 618 United Parcel Service 70-75-150-590 gnZ 9/4/2007 678 Rainy Day Water Inc E70-75-150-300 U 9/6/2007 787 Alchem Laboratories 70-75-200-704 10/7/2007 658 J-U-B Engineers Inc /70-75-150300 10/9/2007 717 Alchem Laboratories 70-75-150-260 10/30/2007 564 United Parcel Service ;70-75-150300 11/8/2007 747 Alchem Laboratories 70-75-150-260 11/15/2007 162 United Parcel Service -75-150300 12/12/2007 689 Alchem Laboratories 70-75-150-300 12/12/2007 697 Hone Dippers 70-75-150-260 12/17/2007 170Unite Parcel Service 70-75-150-300 1/7/200t 557 Alchem Laboratories 70-75-150-440 1/8/200L1 4TJohns, Philip 70-75-150-440 1/9/200g 49Llohns, Philip %0-75-150-440 2/6/2008 571 Best Western Coeru D' 70-75-150-300 2/9/2008 573 Alchem Laboratories Land App Certification Review Work: $Y Analysis $ Calibrate inflow and effluent flow mel $ Lab Tests WWTP Analysis Drain J-Ditch line via septic hauler WWTP tests for facilities planning Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Drain J-Ditch line via septic hauler Lab Tests Pressure Transducer Lab Tests WWTP Lab Tests WWTP Lab Tests WWTP Annual Survey of Big Pond Dam Lab Tests Lab Tests 50 00 - 148 50 597 50 $ 405 00 $ 80 00 $ 780 00 $ 73400 $ 1,36500 $ 78000 $ 1,95000 $ 58500 $ 1,17000 $ 78000 $ 1,56000 $ 585 00 $ 19500 $ 1,36500 $ 780 00 $ 975 00 $ 195 00 $ 701 65 $ 1,21391 $ 296 70 $ 32410 $ 11775 $ 420 00 $ 523 70 $ 426 60 Shipping Charges $ 16 93 Lab Tests WWTP $ 596 20 Troubleshoot- no signal to J-Ditch PI $ 52712 J-Ditch Pump Culvert $ 110 00 Shipping $ 2942 Lab Tests WWTP $ 535 00 Shipping Charges $ 31 85 J-Ditch Storage Pond Leak Repair $ 13,511 50 Lab Tests $ 1,29230 McCall Land App permit $ 71727 Lab Tests for Wastewater Treatment $ 385 55 Shipping Charges $ 30 93 Lab Tests for Wastewater Treatmenl $ 425 05 Shipping Charges $ 19 49 Lab Tests for Wastewater Treatmenl $ 1 015 50 Drain J-Ditch line via septic hauler $ 14320 00 Shipping Charges $ 17 37 Lab Tests for Wastewater Treatmenl $ 410 95 Per Diem -Land App Exam Fees $ per diem -land App Exam Mealsq Lodging- P Johns Lab Tests forWWTP $ 99 00 141 60 14910 307 20 0 2924 14 620i 0 2924 0 292 0 292421 0 292 0 294421 0 294 0 294421 0 294 0 2944 0 2944 0 2944 0 2944J 0 2944f 0 2944,1 0 2944f 0 2944,1 0 2944f 0 2944 0 2944 0 2944 0 2944 0 2944 0 2944I 0 2944 0 294421 0 294 0 29441 0 2944 0 2944,1 0 2944 0 294 J 0 2944 0 294421 0 294 0 2944 0 308 0 2944 0 294 43421E 174 709I 118 422E 23 392i 229 632 E 216 0901 401 856E 229 632 i 574 080 E 172 224I 344 448 i 229 632i 459 2641 172 224I 57 408E 401 856i 229 632 E 287 040i 57 408i 206 566: 357 375: 87 348: 95 415: 34 666: 123 648I 154 125 5911 4 984: 175521i 155 184: 32 384i 8661i 157 504: 9 377: 3977 786: 380 453: 220 919: 113 506 0 270 j 0 2709fff 0 2709J 0 2709 0 270 J 0 270cJ1 0 270J 0 2701 0 270 0 2709 021/i 8 379 115146 5 280 275 099 4014 738 4 706 111 326 26 819 38 35S( 40 391 65 126: 5/5/2010 contributions to J-Ditch O&M xlsx 2 PLWSD010113 Payette Lakes Recreational Water Sewer District 70-75-150-260 2/15/2008 184 United Parcel Service Shipping $ 14 13 _._._. 0 2709.._._ 3 828E I70-75-150-440 2/21/2008 286 Brown Environmental Land App Licensure Review- Johns $ 50 00 0 2709 13 545E 70-75-150-260 q 3/17/2008 163 United Parcel Service Shipping $ 24 51 0 2709 6 640i :70-75-150-300 q 3/28/2008 459 Alchem Laboratories Lab Tests for WWTP $ 92210 0 2709 249 797: 70-75-150-440 Q 3/28/2008 466 Idaho Bureau of Occup Annual Cert Renewal- WWTLA $ 45 00 0 2709 12 191 i i70-75-150-300 Q 4/9/2008 678 Alchem Laboratories Lab Tests for Wastewater Treatment $ 310 35 0 2709 84 074E i70-75-150-260 Q 4/15/2008 171 United Parcel Service Shipping $ 18 68 0 2709 5 060E 170-75-150-300 Q 5/9/2008 640 Alchem Laboratories Lab Tests for Wastewater Treatment $ 465 25 0 2709 126 036E i70-75-150-260 CI 5/16/2008 216 United Parcel Service Shipping $ 14 19 0 2709 3 844i 170-75-150-300 6/2/2008 479 Droulard Land Surveying Survey Big Wastewater Holding Pon $ 470 00 0 2709 127 323E i70-75-150300 6/17/200g 713 Alchem Laboratories Lab Tests forWWTP $ 90950 02704 246 384i 170-75-150-590 6/23/2008 405 Custom Electric Inc TVSS Power Conditioner, Troublesh, $ 7,796 25 J-Ditch sui 0 2709 2112 004E i:70-75-150300 Q 7/9/2008 820 Alchem Laboratories Lab Tests for WWTP $ 431 25 0 2709 116 826E 70-75-150-260 Q 7/16/2008 253 United Parcel Service Shipping $ 50 07 0 2709 13 564E i70-75-150-590 CI7/28/2008 548 Custom Electric Inc Trouble Shoot Alarm on J-Ditch Flom $ 903 75 0 2709 244 826i 70-75-150-590 Q 7/28/2008 551 McLeod Machine Works Pin Block U-Joints for J-Ditch Dischu $ 945 59 0 2709 256 160E i70-75-150-300 Q 8/7/2008 812 Alchem Laboratories Lab Tests for W WTP $ 529 05 0 2709 143 320E :70-75-150-590 Q 8/7/2008 822 Danny's Welding Inc Stainless Steel Connectors $ 747 02 0 2709 202 368E 70-75-150-590 g 8/7/2008 836 Liquivision Technology Unstick JtiRch Pond Valve Using a [ $ 3,850 00 0 2709 1042 965i ;,70-75-150-5901 8/14/2008 122 Custom Electric Inc Trouble shoot & repair PLC of the 45 $ 1,732 50 0 270d 469 334E 70-75-150-260 Q 8/14/2008 130 United Parcel Service Shipping $ 19 43 0 2709 5 264: :70-75-150300 Q 9/11/2008 651 Alchem Laboratories Lab Tests for WWTP $ 96817 0 2709 262 277: 70-75-150-590 Q 9/11/2008 656 Liquivision Technology Divers- clear well & 450 Pumps IntaF $ 3,850 00 0 2709 1042 965: 70-75-150300 q 9/11/2008 90 Rainy Day Water Inc Repair Leak/WW Holding Pond $ 10,620 00 0 2709 2876 958: 1170-75-150-260 Q 9/25/2008 434-United Parcel Service Shipping $ 30 68 0 2709 E70-75-150300 C 10/6/2008 594 Alchem Laboratories Lab Tests for W WTP $ 280 00 0 2709 75 852i 170-75-150-300 C 10/15/2008 736 Honey Dippers `Seasonal J-Ditch Line WW Clean Or $ 82000 0 2709 :70-75-150300 t 10/15/2008 737 Honey Dippers Seasonal J-Ditch Line WW Clean Or $ 1,025 00 0 2709 277 673 170-75-150-300 C 10/16/2008 2801-Honey Dippers -Drain J-Ditch line via septic hauler fo $ 700 00 0 212 148 400: i:70-75-150300 i 10/16/2008 281 Honey Dippers Drain J-Ditch line via septic hauler fo $ 410 00 0 212 86 920i 70-75-150-300 g 10/16/2008 282 Honey Dippers Drain J-Ditch line via septic hauler fo $ 1,025 00 0 212 217 300: i:70-75-150300 Q 10/16/2008 283 Honey Dippers Drain J-Ditch line via septic hauler fo $ 820 00 0 212 173 840: 70-75-150-300 Q 10/16/2008 284 Honey Dippers Drain J-Ditch line via septic hauler fo $ 615 00 0 212 130 380i 70-75-150-300 g10/16/2008 285 Honey Dippers Drain J-Ditch line via septic hauler fo $ 1,230 00 0 212 260 760: E70-75-150-300 Q 10/16/2008 286 Honey Dippers Drain J-Ditch line via septic hauler fo $ 1,435 00 0 21304 220: 70-75-150-260 g 10/17/2008 312 United Parcel Service Shipping $ 19 40 0 212 4 113: E70-75-150-3001 11/12/2008 733 Alchem Laboratories Lab Tests forWWTP $ 1,14715 0 212 243 196: 70-75-150-300 11/12/2008 739 Honey Dippers Drain J-Ditch line via septic hauler fo $ 1,640 00 0 212 347 680: 70-75-150300 11/12/2006 740 Honey Dippers Drain J-Ditch line via septic hauler fo $ 1,845 00 0 212 391 140 70-75-150-260 11/13/200g 143 United Parcel Service Shipping $ 36 72 0 211 7 785 70-75-150-300 12/5/2008 547 Alchem Laboratories Lab Tests for W WTP $ 738 05 0 212 156 467 70-75-150-300 12/5/2005 548 Honey Dippers Finish J-Ditch Line Pumping 1 1,025 00 0 212 217 300 N-75-150300 12/5/2008 550 Honey Dippers Finish J-Ditch Line Pumping 410 00 0 212 86 920 70-75-150-300 12/5/200g 551 Honey Dippers Finish J-Ditch Line Pumping $ 1,435 00 0 212 304 220 70-75-150300 12/5/2008 552-loney Diponeyppers finish J-Ditch Line Pumpppiniggg $ 820 00 0 212 173 840 170-75-150-300 1255 73 $70-75 150300 12 1/11 /2008 630 A chemDLabo atones Lab Tests for Wastewafernrreatmeni $ 521 50 �270g 141 274 70-75-150-260 12/18/200g 143 United Parcel Service Shipping $ 18 93 0 21/ 4 015 -75-150300 1/9/2009 586 Alchem Laboratories Tests for W TP $ 333 40 0 212 70 681: 70-75-150-260 1/20/2009 224 United Parcel Service Shipping W$ 9 78 0 21� 2 073i 5/5/2010 contributions to J-Ditch O&M xlsx 3 PLWSD010114 Payette Lakes Recreational Water Sewer District 5/5/2010 70-75-150-260 d 2120/2009 269 United Pa cel 9e vicem 170-75-150-440 170-75-150-300 170-75-150-260 70-75-150300 (j 170-75-150-420 Q 170-75-150-260 (j 170-75-150-440 Q 170-75-150300 Q 170-75-150-260 170-75-150300 (] 3/9/2009 3/11/2009 3/19/2009 4/9/2009 4/15/2009 4/15/2009 5/4/2009 5/6/2009 5/20/2009 5/26/2009 170-75-150-300 q 6/10/2009 170-75-150-260 Q 6/19/2009 170-75-150-590 q 6/24/2009 170-75-150-440 Q 6/26/2009 170-75-150-300 q 7/13/2009 170-75-150-260 Q 7/27/2009 70-75-150300 q 8/10/2009 70-75-150-260 (J 8/13/2009 70-75-150-590 q 8/24/2009 70-75-150-590 Q 8/24/2009 70-75-150300 q 9/11/2009 i70-75-150-300 q 9/11/2009 70-75-150-260 q 9/17/2009 170-75-150-300 q 9/30/2009 70-75-150300 C 10/13/2009 170-75-150-300 C 11/16/2009 170-75-150300 t 11/16/2009 170-75-150-300 C 11/16/2009 170-75-150-260 t 11/19/2009 170-75-150-300 C 12/14/2009 70-75-150-440 t 2/12/2010 i70-75-150-300 Q 3/9/2010 70-75-150-260 (J 3/9/2010 E70-75-150-440 4 3/10/2010 70-75-150-260 (J 3/30/2010 70-75-150-300 4 4/12/2010 58 Idaho Bureau of Occup 564 Alchem Laboratories 221 United Parcel Service 521 Alchem Laboratories 208 Idaho Dept of Envir 227 United Parcel Service 21 Lewmski, John 633 Alchem Laboratories 356 United Parcel Service 411 Droulard Land Surveying 745 Alchem Laboratories 412 United Parcel Service 467 Custom Electric Inc 490 Lewnski, John 824 Alchem Laboratories 430 United Parcel Service 733 Alchem Laboratories 147 United Parcel Service 368 Custom Electnc Inc 369 Custom Electnc Inc 733 Alchem Laboratories 709 Analytical Laboratories 291 United Parcel Service 554 Rainy Day Water Inc 762 Alchem Laboratories 775 Analytical Laboratones 780 Honey Dippers 781-Honey Dippers 300 United Parcel Service 141 Analytical Laboratories 109 Idaho Bureau of Occup 560 Analytical Laboratories 194 United Parcel Service 104 Idaho Bureau of Occup 437 United Parcel Service 604 Analytical Laboratories Annual Cert Renewal- WWTLA $ Lab Tests for WWTP $ Shipping $ Lab Tests for WWTP $ WW Reuse Conference- Lewnski $ Shipping $ Per Diem- ID WW Reuse Conf $ Lab Tests for WWTP $ Shipping $ Annual Survey of Big Pond Dam $ Lab Tests for WWTP $ Shipping $ Troubleshoot J-Ditch System Electrc $ Per Diem- Land App Certification Lab Tests for WWTP Shipping Lab Tests for WWTP Shipping Replace Capacitors in 450 Pump Ha $ Replace Hydroranger Mixing Stati $ Lab Tests for WWTP $ Lab Work for Big Pond Underdrain $ Shipping $ J-Ditch liner repair $ Lab Tests for W WTP $ Lab Work- River Testing Below Ponc $ Pump- Mix Station/Wastewater Plan $ Pump- J-Ditch Manhole Clean Out $ Shippi cqi $ Lab W&k for Big Pond Underdrain $ App/Exam/Lic Fees- WWT-LA-Dwell $ Lab Work for Big Pond Underdrain $ Shipping $ Annual Cert Renewal- WWTLA $ Shipping $ Big Pond Leakage Analysis -Payette $ 45 00 987 00 26 98 972 77 130 00 19 66 58 80 535 00 21 25 470 00 928 25 29 84 510 00 165 20 267 40 4 95 647 45 6 85 4,060 00 1,590 00 92 00 540 00 16 52 8,784 50 172 95 667 75 125 00 125 00 16 55 547 75 99 00 559 40 50 66 45 00 40 36 684 00 $ 224,38357 •0 212 0 212 9 540 E 0 212 209 244 i 0 212 5 720 E 0 212 206 227 i 0 212 27 560: 0212 4168i 0212 12466E 0212 113420i 0 212 4 505 E 0 212 99 640 i 0 211 196 7891 0 212 6 3261 0212 108120E 0 2924 48 3041 0 212 56 689 E 0 212 1 0491 0 212 137 259 E 0 212 1 4521 0212 860720i 0 212 337 080: 0212 19504E 0212 114480: 0 212 3 502: 0212 1862314: 0 212 36 665 i 0 212 141 563: 0212 265001 0 212 26 500: 0 212 3 5091 0212 116123: 0212 20988: 0212 118593: 0 212 10 740: 0 21 /' 9 540: 0 212 8 556: 0 212 145 008: • $ 63,854 44 contributions to J-Ditch O&M xlsx 4 PLWSD010115