...."..... " -'.. . 􀀬􀁾􀀬􀀠-.. ':" , 
􀀭􀀭􀀭􀀺􀀮􀁾􀁾􀁾􀀻􀀻􀀻􀀮􀁾􀀠a PUBLIC WORKS DEPARTMENT (972) 4SU·2871 FAX (?72)4SO-28J7 DESCRIPTION AMOUNT FY04-05 WASTEWATER TRANSPORT A nON $ 1,478.29 PREPARED BY: SUE ELLEN FAIRLEY
61-712-56640-00000 AMOUNT DUE: $1,478.29 TO INSURE PROPER CREDIT -RETURN REMITTTANCE COpy vnTHPAYMENT !!P ® Post Office Box 9010 AddisoD, Texas 75001-9010 17 January 2006 DALLAS WATER
UTiLmES CITY OF DALLAS TONIA R. BARRIX, INTERIM MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AS DALLAS, TX 75201 lli801 W.,lgro•• MAIL REMITTANCE TO: TOWN OF ADDISON P.O.
BOX 9010 ADDISON, TX 75001-9010 
8 dallas water Uftlltles cllvoF dallas December 19, 2005 Ms. Nancy Cline Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Ms. Cline: The February
8, 1994 Wastewater Transmission Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation
of wastewater from Dallas' retail customers in two areas near Dallas parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the .areas of
Dallas are used to calculate the transportation charge as specified in the Agreement. Enclosed is the spreadsheet for Fiscal year 2004-05 that provides consumption records and a summary
of the calculated wastewater transportation charge. Please forward to me an invoice to the City of Dallas for wastewater transportation charges for Fiscal Year 2004-05 in the amount
of $1,478.29. Upon receipt of the invoice, I will process it for payment. Please call me at 214/670-5886 if you have any questions. Sincerely, lJmuil vi. 􀁙􀀿􀁊􀁃􀁕􀁇􀁾􀀠Tonia R. Barrix
Interim Manager Wholesale Services Division enclosures c: Charles Stringer, Assistant Director -Water Operations Chris Kaakaty, Assistant director -Wastewater Operations Zachary Peoples,
Manager -Wastewater Collection Our Vision: To be an efficient provider of superior water and wastewater service and a leader in the water industry. Wholesale Services • 1500 Marilla,
Room 4AS Dallas, Texas 75201 Telephone: (214) 670-5888 • Fax: (214) 670-3154 
ADDISON WASTEWATER TRANSPORTATION FY 2004-05 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Charge Calculation: Metered Water
Consumption = 490312 (x100) gallons = 49,031 (x1000) gallons Transportation Rate = $0.03335 per 1000 gallons Wastewater Transportation Charge = 0.90 x Metered Water Consumption x Transportation
Rate = 0.90 x 49,031 x $0.0335 = $1,478.29 
ADDISON WASTEWATER TRANSPORTATION FY 2004-05 3/1 UI ""!VOI! 9557 9613 1314 6307 6617 8210 6920 9429 6397 7079 6215 1 and of Dallas Connections with Wastewater Service 
ADDISON WASTEWATER TRANSPORTATION FY 2004-05 1720 1992 2222 1935 1763 1495 1287 1275 1257 1465 1222 2732 2655 2444 2725 3011 3056 3467 3868 3881 3197 
;0.841564 STATEMENT' 􀁾􀁍􀁭􀁁􀁎􀁃􀁅􀀠1,500.41 TRANSPORTATION CHARGESd5CfIOB43 iO/3 -9/04 20041209 1􀁾􀀯􀀢􀀠TOTAL 1.500.H I To the CITY TREASURER n 841564 841564 Dallas. Texas OUT OF
THE CITY O'F DALLAS ALLOWED BY THE C1W COUNCIL JOPERATING ACCOUNf FOR ....40 112-09-;':0041 ACCOUNTS PAYABLE 1131 VOID AFTER 90 DAYS ONE 􀁔􀁈􀁮􀁕􀁓􀁾􀁎􀁄􀀠FIVE HUNORED AND 47/100 PAYTO
THE ORDER OF TUi1N UF ADDISUN L-.P J tlOX 9010 AWH SON TX 75001-9010 I,'j/-.... IIAIIIfIotIs.. NA HtlU':IItrl, 􀁔􀁾􀀠 r;,-'.,., V' 0 PAYABlETIiROUGH BANK ONE, TEXAS e:;::;-;.,.' ,./..
"1"__ u,.PORT ARTHUR, TEXAS OFF!CE , _________"_ ..¥ . .1___ ffr COUNTERSIGNEO 􀁾􀀧􀀠. 􀀮􀁾􀀠j CITY CONTROLLER 􀁄􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠THE CITY ofDALLAS CI1YMANAGeR 
...."""'''''''''''''''''_.... 50 YEARS OF FUN! PUBLIC WORKS DEPARTMENT (97Z) 450·2811 FAX (97Z)4SO·2837 ®. P.st OfliceB•• 9010 Addlso., Te••• 75001·9010 16801 Westgr.ve MAIL REMITTANCE
TO: 22 November 2004 TOWN OF ADDISON . P.O. BOX 9010 A1)vISON, TX 75001-9010 DALLAS WATER UTILITIES CITY OF DALLAS TONIA R. BARRIX.INTERIM MANAGER WHOLESALE SERVICES DIVISION 1500 MARlLLA.
ROOM 4AS DALLAS. TX 75201 ,-DATE DESCRIPTION AMOUNT FY 03-04 WASTEWATER TRANSPORTATION $ 1,500.47 PREPARED BY: SUE ELLEN FAIRLEY 61·712·56640·00000 AMOUNT DUE: Sl;S00A7 TO INSURE PROPER
CREDIT -RETURN REMITTANCE COPY WITH PAYMENT 
22 November 2004 DALLAS WATER UTILITIES CITY OF DALLAS TONIA R. BARRlX, INTERIM MANAGER WHOLESALE SERVICES DMSION 1500 MARILLA, ROOM 4AS DALLAS, TX 75201 50 YEARS OF FUN! MAIL REMITIANCE
TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001·9010 DESCRIPTION AMOUNT FY 03·04 WASTEWATER TRANSPORTATION $ 1,500.47 PREPARED BY: SUE ELLEN FAIRLEY 􀀶􀀱􀀭􀀷􀀱􀀲􀂷􀀵􀀶􀀶􀀴􀀰􀀭􀁾􀀠AMOUNT
DUE: $1,500.47 TO INSURE PROPER CREDIT -RETURN REMITTANCE'COPY WITH PAYMENT 
dallas water U11l1tles city of dallas November 17, 2004 /' Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: The February
8, 1994 Wastewater Transmission Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation
of wastewater from Dallas' retail customers in two areas near Dallas Parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the areas of Dallas
are used to calculate the transportation charge as specified in the Agreement. Enclosed is the spreadsheet for Fiscal Year 2003-04 that provides consumption records and a summary of
the calculated wastewater transportation charge. Please forward to me an invoice to the City of Dallas for wastewater transportation charges for Fiscal Year 2003-04 in the amount of
$1,500.47. Upon receipt of the invoice, I will process it for payment. Please call me at 214/670-5886 if you have any questions. Sincerely, 􀁾􀁾􀁡􀁾􀁾lf3cw1 Interim Manager Wholesale
Services Division enclosures c: Charles Stringer, Assistant Director -Water Operations Chris Kaakaty, Assistant Director -Wastewater Operations Zachary Peoples, Manager -Wastewater Collection
Our Vision: To be an efficient provider of superior water and wastewater service and a leader in the water industry. Wholesale Services. 1500 Marilla, Room 4AS Dallas, Texas 75201 Telephone:
(214) 670·5888 • Fax: (214) 670-3154 
ADDISON WASTEWATER TRANSPORTATION FY 2003-04 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Charge Calculation: Metered Water
Consumption = 497670 (x100) gallons = 49,767 (x1000) gallons Transportation Rate = $0.03335 per 1000 gallons Wastewater Transportation =0.90 x Metered Water Consumption x Transportation
Rate Charge =0.90 x 49,767 x $0.0335 =$1,500.47 
ADDISON WASTEWATER TRANSPORTATION FY 2003-04 􀁉􀀭􀁟􀁾􀁂􀁡􀁳􀁥􀁤􀀠on Treated Water of Dallas Connections with Wastewater Service 1922 2935. 2305 311 2921 2273 2032 21 1689 2209 1932 2204
1959 2086 2217 2199 2607 1981 2912 311 UlLlJU411 1/6/21)0411 311012()0411 5/10/2()Q41: 6/1012()041 
Period Oct. 2003 Nov. Dec. Jan. 2004 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. ADDISON WASTEWATER TRANSPORTATION FY 2003-04 Date W001 15110 Dallas Parkway -Account No. 021-0823001-003
-Water Onl 5006 Verde Valle -Account No. 021-0808804-003 11/6/2003 1527 12/9/2003 112 1/912004 223 2/10/2004 85 3/11/2004 26 4/912004 280 5/10/2004 309 6/912004 177 7/9/2004 170 8/6/2004
288 9/7/2004 224 1016/2004 47 Total 3468 5100 Verde Valle -Account No. 021-0802104-002 Oct. 2003 11/4/2003 1103 1474 658 933 941 Nov. 12/8/2003 2217 1792 696 921 1272 Dec. 1/812004 1583
1868 536 1020 1017 Jan. 2004 2/10/2004 910 1884 572 1484 1017 Feb. 3/10/2004 857 1647 548 1011 924 Mar. 4/812004 963 1400 713 1107 873 Apr. 5/7/2004 968 2021 929 783 862 May 6/8/2004
1184 1625 476 825 905 Jun. 7/8/2004 954 1275 501 1276 784 Jul. 8/6/2004 947 967 546 1075 748 Aug. 9/7/2004 1053 917 655 1323 887 Se t. 10/6/2004 834 1052 541 1058 822 783 952 1139 1801
1667 911 757 1153 974 1063 1107 810 Total 13573 17922 7371 12816 11052 13117 5201 Verde Valley -Account No. 241-5532403-001 -Water Onl 5225 Verde Valley -Account No. 241-5532809-001
-Water Onl 5225 Verde Valle -Account No. 021-0809505-011 Oct. 2003 11/1/2003 415 6557 0 Nov. 12/8/2003 471 7846 0 Dec. 1/812004 0 7242 0 Jan. 2004 2/9/2004 0 7007 350 Feb. 3/10/2004
0 6780 177 Mar. 4/812004 0 7022 263 Apr. 5/7/2004 0 7533 230 May 6/8/2004 190 7313 246 Jun. 7/8/2004 99 6419 234 Jul. 8/6/2004 154 7583 248 Aug. 9/3/2004 124 7987 237 Sept. 10/6/2004
131 7436 230 Total 1584 86725 2215 5273 Verde Valle -Account No. 241-5533609-001 -Water Onl SUBTOTAL Pa e 2 GRAND TOTAL Pages 1 and 2 1527 112 223 85 26 280 309 177 170 288 224 47 3468
5892 7850 7163 7668 6654 5967 6320 6168 5764 5346 5942 5117 75851 6972 8317 7242 7357 6957 7285 7763 7749 6752 7985 8348 7797 90524 169843 497670 
HP LaserJet 3200S8 inventHP LASERJET 3200 NOV-22-2004 11:15AM Fax Call Report Job Date Time Type Identification Duration Pages Result 866 1112212004 11:13:05AM Send 7065 2: 13 4 OK -.
•Mr, Mike lIurplTy OIredor of PubUe Works. Town ofAddi$Oft P.O,BCltOO10 Add$oo, Tuu 75001-9910 Dear Mr. 􀁍􀁵􀁾􀀠The; Feb!u8ty &. 1994 􀁗􀀸􀁾􀁉􀁦􀀩􀁷􀁡􀁴􀀯􀁬􀁊􀀧􀀠TfBnsmwtcl) Agnnmtenf
ba"lWOen the TQ\'Irl at Addison BI'Id lilt City of Dnllu \lfO'Ildes klr annual payment of a wasIGfilJillr tmnsportaIiOn charge I1J Addi£Ofl for transpor1atlon 0/was!eW'attt from Dallas'
I1!tall amultlars In two I.\nIfl$ nest DaHu Parkway aad Belt UIl8 Road, Ttealed water WllltlmpUon re:xmit for lht 􀁦􀁾􀁤felltU .etJS{OmQIll\A the llf\\88 oj Dallas are used to cslcul8le
IhD !f8m:porlltlJOt\ d'large as fj)Ot:illet11n !be Agr&1lmonl. EIII$I;s:M if Jruio aproadslleet fO; Flsca! Year 2003-04 that ptQVides COl!slIm;)!IotI reoor'1i5 and !I summary of tho
(;8leula!ed wasieW;th)( 􀁬􀁲􀁡􀁦􀁬􀁩􀁐􀁏􀁬􀁦􀁡􀀱􀀡􀁯􀁮􀁾􀀬􀀠Please (orward 10 JTie IIl'llnvoi'eo to Ihe Cllyof Datas forWIISlewalar trsnBporlallot! charges-for 􀁆􀁬􀁳􀁾􀀱􀀠Vear 2003-04
In the amount of 􀁾􀀱􀀬􀀵􀀰􀀰􀁁􀀱􀀮􀀠Upen rooelpt of !he invoice, t 􀁾process tlror """0' Please cal! me at 2141670·S886lt you 􀁾MY quullotl!l. SlI\C01teIy, 􀀨􀁊􀀶􀀱􀁗􀁬􀁾􀀭􀁾􀀠􀀧􀁉􀁾􀁾􀁾􀁾􀁾􀁾􀀠-􀁾�
�􀁴􀁎􀁬􀀪􀁃􀁉􀁶􀁉􀁳􀁊􀁯􀁬􀀧􀁬􀀠􀁥􀁾􀀸􀁜􀁬􀁉􀁬􀁉􀁓􀀠c: CNutes Sl.!tnger. Asalstant OIf9c!Dr-Water OJ)!'lt'5tlons Chris K.IIelIaty, AssIslefltDlreetor -WaBlswater Opooilkins lacha!y 1"oo)lI'ea..
Manager -WMtewatef CoIectkm 􀁏􀁬􀁊􀁲􀁩􀁬􀀡􀀮􀁬􀁯􀁦􀀾􀀺􀁾􀁢􀁴􀁬􀁬􀁬􀁬􀀺􀁴􀁩􀁬􀁫􀁦􀁍􀁬􀁰􀁾􀁯􀁉􀁾􀁬􀁄􀁉􀁷􀀦􀁉􀁎􀀢􀀧􀀻􀁾􀁉􀂫􀁾􀁷􀀮􀁬􀁩􀁲􀁮􀁬􀁬􀁲􀁬􀁴􀁬􀁬􀁍􀁟􀁬􀁲􀁬􀁬􀀡􀁤􀁵􀁴􀁬􀁲􀀧􀁴􀀮􀀠wtK:tlallSIlW:tI
« '.Mda,alaJl 4A$ IIii'd. tDal1$ll1 􀁾􀁻􀁴􀁬􀀨􀀩􀀶􀀱􀁾􀁩􀀸􀀦􀂷􀀠fu: ItH}IS1l).QtS4 
·HP LaserJet 3200se inventHP LASERJET 3200 NOV·22-2004 10:54AM Fax Call Report Job Date Time Type Identification Duration Pages Result 865 11/22/2004 10:53:14AM Send 99727160834 1:28
4 OK .Mr. Mike Murphy OIl'UClor of 􀁐􀁾􀁢􀁩􀁣􀁗􀁯􀁉􀁫􀁳􀀠_._.Town of AlkIIson P.O. Sox 0010 AddlSQo, Tua:s 7500'f..9j)1O -. Dear Mr, Mv!Phy. The Febntmy 6, 19!W W8$l61'o\(J{W 􀁔􀁾Agtmtmtmt
between !he Town 01 Addison and lhll City of DaIlU j)lIYMes lor annual payment of a wasl8W.llll:lr ltan$pCnallc.¥l charge to AtkIison b-WflllpOOetiOfl of WSIit$\\I1Ilar 110m Oallas'
retail: Cldti'lmI'lf'S In two ateas tW,t Oalfaa PellcWey and 9tJt l1ne Road. Tmalod waIer i'lOfIIII..ImPllon records for1Ile: iflWllvoo' rolllllJ CUSIOll1elS In lhe aru& of DaBBs am
uesd to eak:tJlall!llh9 􀁬􀁭􀁉􀁾charge Q .poodfled In the Agreement. Endo$ed It dle 􀁾for FIscal Year 2l)(i3.()4 Ulet pl'DYloo 􀁾􀁵􀁭􀁰􀁬􀁬􀁍reccm.fs and II 'Um"rIety of !he cafcu!aled
wutewater 􀁴􀁮􀁭􀁾charge. Please flxward 10 me en InVllleelO ihi.l C;1y 01 Danea forW;tsmw:18!' \rallSpOf1aUon charge" fQt F'I1caI Veer 􀁾In the 8!OO1111l of $t,5OO.47. IJpoq 􀁾􀁴􀁰􀁴􀀠pf
the invoice, I win ptOC$6ti It for PS}'mllflt Piease call me at 214167Ch5a6SIr you have any qu,»UQt)$, S1m:eraly. 􀁖􀁏􀁬􀁶􀁁􀁾􀀬􀀠' ';OfIIa R, Barrj)t 􀁾􀀠. InleJ!m Mari8g&r Wholaaale
SeMo&tI DivI:5Ion e..Jclosu.w . t: CMtfes SIMget.AtsI$lantOIrador-WaterOpemUons Chris I4t$kety, Aul5tant OlrecfDr-wastawattr Operntlt'.ml Zac:hafy Pew." Men., -Wi!BWK<rter CoL'edlon
􀁏􀁜􀁉􀁲􀂷􀁾􀁔􀁯􀁢􀁯􀁡􀀮􀀧􀁾􀁾􀁑􀁦􀁾􀀧􀀧􀀧􀀧􀁬􀁉􀁴􀁾􀁯􀁲􀁊􀁤􀀧􀁬􀁬􀁕􀁩􀁬􀁬􀀧􀀡􀁡􀁬... 􀁾􀀭􀀮􀁴􀀧􀁬􀁡􀁡􀁤􀁥􀁲􀁶􀀻􀁵􀀭􀀮􀀮􀁷􀁕􀁬􀁾􀀠YMdmltStt\UI • I$OG 􀁙􀁬􀁲􀀡􀀱􀁴􀁉􀀬􀁾􀀮􀁷􀀻􀀠GaiIu,
liIatt 15201 1'IIIiIpIIIlM; 􀁉􀁴􀁉􀁾􀀬􀁉􀀱􀁏􀀭􀀵􀀦􀁉􀀮􀀠r.:. flt4151H2S<1 
50 YEARS OF FUN! 7 JANUARY 2004 DALLAS WATER UTILITIES CITY OF DALLAS RANDYSTALNAKER,MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA. ROOM 4AN DALLAS. TX 75201 MAIL REMITTANCE TO: TOWN
OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 DESCRIPTION AMOUNT FY02-03 WASTEWATER TRANSPORTATION $ 1,493.29 PREPARED BY: SUEELLENFAlRLEY 61-712-56640-00000 AMOUNT DUE: $1,493.29
TO INSURE PROPER CREDIT -RETURN REMITTANCE COpy WITH PAYMENT 
NO. 779949 STA"'''''MENT OF REMITTANCE )WU4EF11939 􀀱􀀰􀀯􀀰􀀲􀁾􀀹􀀯􀀰􀀳􀀠20040212 1,493.29 WASTEWATER CONTRACT TOTAL To the CITY TREASURER 779949 779949 Dallas, Texas OUT OF THE CITY
OF 0Au.AS ALLOWED SY ltfE CnY COUNCIL OPERATING ACCOUNT FOR ACCOUNTS PAYABLE YolO AFTER 90 DAYS I ON E TIi au SAN D f auR HUN DRED N I NET Y T H R E E 􀁲􀀢􀀧􀀭􀀧􀀺􀀧􀀷􀀭􀀺􀀭􀀬􀀻􀀲􀁾􀀯􀀭􀀢􀀱􀀭􀀢􀁏􀀢􀀬
􀀬􀀬􀁏􀀭􀀺􀀺􀀭􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀁬􀀠******1,493.29 􀁾DOLLARS PAYTOTHEORDEROF TOHN OF ADDISON POBOX 9010 ADDISON TX 1IANIIIt:JN£ PAYABLE THROUGH BANK ONE, TEXAS PORT ARTHUR, TEXAS OFFfC.E

􀁾􀀠 dallas waterUblltles Cltl,l of dallas December 30, 2003 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: The February
8, 1994 Wastewater Transmission Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation
of wastewater from Dallas' retail customers in two areas near Dallas Parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the area of Dallas
are used to calculate the transportation charge as specified in the Agreement. Enclosed is the spreadsheet for Fiscal Year 2002-03 that provides consumption records and a summary of
the calculated wastewater transportation charge. Please forward to me an invoice to the City of Dallas for wastewater transportation charges for Fiscal Year 2002-03 in the amount of
$1,493.29. Upon receipt of the invoice, I will process it for payment. ' Please call me or Tonia at 214/670-5886 if you have any questions. Sincerely, 􀁾􀁡􀀠Randy Stalnaker Manager Wholesale
Services Division enclosures c: Charles Stringer, Assistant Director -Water Operations Chris Kaakaty f Assistant Director -Wastewater Operations Zachary Peoples, Manager -Wastewater
Collection Our Vision: To be an efficient provider of superior water and wastewater service and a leader in the water industry, Wholesale Services • 1500 Marilla, Room 4AS Dallas, Texas
75201 Telephone: (214) 670-5888 • Fax: (214) 670-3154 
ADDISON WASTEWATER TRANSPORTATION FY 2002-03 Based on Treated Water 􀁉􀀭􀀭􀁾􀀠of Dallas Connections with 3347 3286 4262 2694 3736 2787 3/1 3962 3275 2771 4702 2746 2915 4133 2679 2523
3476 2441 3037 3808 2564 4274 3771 2797 3000 3628 3931 2981 3868 3644 3068 575 864 3/1 931 667 518/2003 920 6/5/2003 740 
Period ADDISON WASTEWATER TRANSPORTATION FY 2002-03 Date W001 W006 15110 Dallas Parkway -Account No. 021-0823001-003 -Water Onl 5006 Verde Valle -Account No. 021-0808804-003 Oct. 2002
Nov. Dec. Jan. 2003 Feb. Mar. Apr. May Jun. Jul. Aug. Se t. 11/4/2002 12/6/2002 1/812003 2/7/2003 3/11/2003 4/912003 5/7/2003 6/9/2003 7/8/2003 8/6/2003 9/3/2003 1018/2003 595 420 160
133 167 187 124 178 118 101 0 79 595 420 160 133 167 187 124 178 118 101 0 79 Total 2262 2262 5100 Verde Valle -Account No. 021-0802104-002 Oct. 2002 Nov. Dec. Jan. 2003 Feb. Mar. Apr.
May Jun. Jul. Aug. Se t. 11/4/2002 12/6/2002 1/812003 2/7/2003 3/11/2003 4/912003 5/7/2003 6/6/2003 7/8/2003 8/6/2003 9/5/2003 1017/2003 873 1020 997 1040 974 905 885 1102 964 961 900
1170 1403 1521 1647 1399 1579 1366 1470 1593 1674 1617 1529 1940 448 602 542 452 679 561 713 620 689 533 695 673 1112 1232 1398 1458 1511 1367 1184 1321 1613 1648 1429 1031 1778 2182
2493 1879 2077 2001 1654 1525 1747 940 963 949 927 1244 1543 1256 1192 977 1085 939 1226 1020 883 950 6541 7801 8620 7484 8012 7177 6991 7100 7913 6719 6399 6713 Total 11791 18738 7207
16304 20188 13242 87470 5201 Verde Valley -Account No. 241-5532403-001 -Water Only 5225 Verde Valle -Account No. 241-5532809-001 -Water Onl 5225 Verde Valle -Account No. 021-0809505-011
Oct. 2002 11/4/2002 0 3569 4263 ::::'::::::':;:::::::::::: ,:':::::::::::::::::::,:':':;:::::::::::::::::':; 7832 Nov. 12/6/2002 0 3756 4843<» 8599 Dec. 1/8/2003 0 3157 4695 ",}::',::',}:,}
},,}::',}::',::':':':::.... 7852 Jan. 2003 2/7/2003 0 3360 3927} ,::::::::..... 7287 Feb. 3/11/2003 619 3717 4445 ':':':':..... 8781 Mar. 4/5/2003 309 3470 4032»} 7811 Apr. 5/7/2003
472 6741 775':}':}} 7988 May 6/5/2003 430 7300 O{{} 7730 Jun. 7/5/2003 443 7378 O}}} 7821 Jul. 8/6/2003 408 6842 O}{ :,: ...:':'::..... 7250 Aug. 9/5/2003 461 6430 0 ,::',::':>,}::':',':;::::.::....
... 6891 FS",e",-pt::...􀁟􀀫􀀮􀀬􀀭􀀱􀀬􀀢􀀬􀀰􀀬􀀭􀀬􀀱􀀷􀀮􀀺􀀮􀀺􀀯􀀲􀀺􀀮􀀺􀀰􀀺􀀮􀀺􀀺􀀰􀁾􀀳􀀠f----,,,,4,,,.1􀀳􀁾􀁟􀀢􀀬􀀷􀀢􀀬􀀬􀀵􀁾􀀳􀀹􀀻􀀫􀀭􀁟􀀽􀀺􀀭􀀻􀀻􀀭􀀻􀀬􀀬􀀰1:':'""""':,,,,'":",'::.",..."".􀀫􀀧􀀺􀀧
􀀺􀀢􀀭􀀺􀀧􀀺􀀧􀀺􀀢􀀧􀁾􀁢􀀧􀀺􀀧􀀺􀀢􀀧􀀧􀀺􀀧􀀺􀀧􀀧􀀧􀀢􀀬􀀢􀁲􀁟􀀢􀀢􀀢􀀬􀀷􀀹􀀢􀀬􀀵􀁡􀀲􀀠Total 3555 63259 26980 93794 5273 Verde Valley -Account No. 241-5533609-001 -Water Only SUBTOTAL Pa
e 2 183526 GRAND TOTAL Pages 1 and 2 495299 
ADDISON WASTEWATER TRANSPORTATION FY 2002-03 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Charge Calculation: Metered Water
Consumption = 495299 (x1 00) gallons = 49,529 (x1 000) gallons Transportation Rate =$0.03335 per 1000 gallons Wastewater Transportation =0.90 x Metered Water Consumption x Transportation
Rate Charge =0.90 x 49,529 x $0.0335 =$1,493.29 
􀀮􀁌􀀮􀀮􀁩􀁾􀁾􀁾􀁾􀁾􀁾􀀠PUBLIC WORKS DEPARTMENT (972) 450.2871 FAX (972)450-2837 -® Post Office Box 9010 Addison, Texas 75001R9010 16801 Weslgrov. MAIL REMITTANCE TO: 1 November 2002
TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 DALLAS WATER UTILITIES CITY OF DALLAS RANDY STALNAKER, MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AN DALLAS, TX 75201
DESCRIPTION AMOUNT FYOI-02 WASTEWATER TRANSPORTATION $ 1,498.46 PREPARED BY: SUE ELLEN FArnLEY 61-712-56640-00000 AMOUNT DUE: $ 1,498.46 TO INSURE PROPER CREDIT -RETURN REMIIT ANCE COPY
WITH PAYMENT 
􀁾􀀠 dallas water Uhlltles ah,J of dallas October 22,2002 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: The February
8, 1994 Wastewater Transmission Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation
of wastewater from Dallas' retail customers in two areas near Dallas Parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the areas of Dallas
are used to calculate the transportation charge as specified in the Agreement. Enclosed is the spreadsheet for Fiscal Year 2001-02 that provides consumption records and a summary of
the calculated wastewater transportation charge. Please forward to me an invoice to the City of Dallas for wastewater transportation charges for Fiscal Year 2001-02 in the amount of
$1,498.46. Upon receipt of the invoice, I will process it for payment. Please call me or Tonia at 214/670-5886 if you have any questions. Sincerely, 􀁁􀁾􀀺􀁓􀁖􀁴􀁾􀀠Randy Stalnaker Manager
Wholesale Services Division enclosures c: Charles Stringer, Acting Assistant Director -Water Operations Chris Kaakaty, Acting Assistant Director -Wastewater Operations Zachary Peoples,
Manager -Wastewater Collection Our Vision: To be on efficient provider of superior water and wastewater service and a leader in the waler industry. Whol.,ole Servic., • 1500 Marilla,
Roam >lAS Dallas. Texas 75201 Telephone: (2141 670-5888 • Fox: (214) 670-3154 
Based on Treated Water I I TRANSPORTATION FY 2001·02 of Dallas Connections with Wastewater Service 
ADDISON WASTEWATER TRANSPORTATION FY 2001·02 Based on Treated Water of Dallas Connections with Wastewater Service I Total 1 and 
ADDISON WASTEWATER TRANSPORTATION FY 2001·02 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Charge Calculation: Metered Water
Consumption =496995 (x100) gallons =49,700 (x1000) gallons Transportation Rate =$0.03335 per 1000 gallons Wastewater Transportation Charge =0.90 x Metered Water Consumption x Transportation
Rate = 0.90 x 49,700 x $0.0335 =$1,498.46 
SAN!€ONE. 5350BElfLINE RO POBOX 699 ADDISON PAYABLE THROUGH BANK ONE, TEXAS FORT ARTHUR, TEXAS OFF!CE DMU1UOBll'.i 􀁁􀁄􀁄􀁉􀁓􀁏􀁾􀀭􀁐􀁗􀁄􀀠1.575.57 TOTAL • .. ... . .. .., 􀁾􀀠, To the
CITY TREASURER ALLOWED BY THE CITY COUNCIL OUT OF THE CITY OF DAlLAS Dullas, 􀁔􀁥􀀻􀀼􀀻􀁡􀁾􀀠633678 633678 OPERATING ACCOUNT FDA 88-140 􀁾􀀠􀁾􀀠ACCOUNTS PAYABLE 1"131 VOID AFTER 90 DAYB
ONE THOUSAND'FIVE HUNDRED SEVENTY DOLLARS PAY TO THE ORDER OF TOWN OF ADDISON 
PUBUC WORKS DEPARTMENT 13 November 2001 DALLAS WATER UTILITIES CITY OF DALLAS RANDYSTALNAKER,MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AN DALLAS, TX 75201 (972) 45()'2871
16801 Westgrove MAIL REMITTANCE TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 DATE DESCRIPTION FY96-97 WASTEWATER TRANSPORTATION FY97-98 WASTEWATER TRANSPORTATION FY98-99
WASTEWATER TRANSPORTATION FY99-00 WASTEWATER TRANSPORTATION FYOO-92 WASTEWATER TRANSPORTATION 01 AMOUNT PAID DUE $ 1,311.83 1,355.61 1,353.97 J,459.80 $1,575.57 TO INSURE PROPER CREDIT
TURN PREPARED BY: , AMOUNT DUE: $1,575.57 REMITTANCE COpy WITH A YMENT 􀁾􀀯􀀭􀀷􀁉􀀲􀀭UG¢o ..L " f,. , " , 
Q dallas water u'rilitres city of dallas December 14, 2001 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: Enclosed
is City of Dallas check no. 633678 in the amount of $1,575.57 as payment for Fiscal Year 00-01 wastewater transportation provided by the Town of Addison to the City of Dallas. This payment
is in accord with the Town of Addison's statement dated November 13, 2001 (copy attached). Please call me or Tonia at 214/670-5886 if you have any questions, Sincerely, Randy Stalnaker
Manager Wholesale Services Division Our Vision: To be an efficient provider of superior waler ond wostewater service and a leader in the waler industry. Dollo, Wale, Unlmas Departmenl<
1500 Morilla 4AN Dollas, Texa. 75201 Telephone: 1214)670-3146' Fax: (214)670,3154 
(972) 45{).2871PUBLIC WORKS DEPARTMENT 􀁾􀁾􀁾􀁾􀁾􀁾􀁟􀀻􀀺􀀻􀀠..lffl® Post Office Box 9010___ 􀁾􀁟􀀠Addison, Texas 75001--9010 13 November 2001 DALLAS WATER UTILITIES CITY OF DALLAS RANDY
STALNAKER, MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AN DALLAS, TX 75201 16801 Westgrove MAIL REMITTANCE TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 ! DATE
DESCRIPTION AMOUNT PAID DUE FY96-97 FY97-98 FY 98-99 FY99·00 FYOO-02 WASTEWATER TRANSPORTATION WASTEWATER TRANSPORTATION WASTEWATER TRANSPORTATION WASTEWATER TRANSPORTATION WASTEWATER
TRANSPORTATION $ 1,311.83 1,355.61 1,353.97 1,459.80 $1,575.57 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠PREPARED BY, , AMOUNT
DUE: $1,575.57 TO INSURE PROPER CREDIT ETURN REMITTANCE COpy WITH A YMENT 
􀁾􀀠 dallas water utilities city of dollClS October 31 , 2001 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: The February
8, 1994 Wastewater Transmission Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation
of wastewater from Dallas' retail customers in two areas near Dallas Parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the areas of Dallas
are used to calculate the transportation charge as specified in the Agreement. Enclosed is the spreadsheet for Fiscal Year 2000-01 that provides consumption records and a summary of
the calculated wastewater transportation charge. Please forward to me an invoice to the City of Dallas for wastewater transportation charges for Fiscal Year 2000-02 in the amount of
$1,575.57. Upon receipt of the invoice. I will process it for payment. Please call me or Tonia at 214/670-5886 if you have any questions. Sincerely. 􀀿􀁾􀀳􀁾􀁵􀀮􀁲􀀭Randy Stalnaker Manager
Wholesale Services Division enclosures c: Mike Rickman, Assistant Director -Water Operations Larry Patterson, Assistant Director -Wastewater Operations Zachary Peoples, Manager -Wastewater
Collection Our Vision: To be an efficient provider of superior wafer and wastewater service and a leader in the wafer industry. Wholesale Services' 1500 Morillo, Room <IAN Dollo., Texas
75201 Telephone, 1214) 670·5888 • Fox: 1214) 670·3154 
ADDISON WASTEWATER TRANSPORTATION FY2001-02 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Charge Calculation-Metered Water
Consumption'" 522580 (x100) gallons = 52,258 (x1000) galions Transportation Rate =$0.03335 per 1000 galions Wastewater Transportation Charge =0.90 x Metered Water Consumption x Transportation
Rate =0.90 x 52,258 x $0,0335 = $1,575,57 
ADDISON WASTEWA TRANSPORTATION FY 2001-02 218101 3112101 419/01 Sf7101 616101 713101 812101 9/5101 1014101 Service 
ADDISON WASTEWATER TRANSPORTATION FY 2001·02 of Dallas Connections with Wastewater Service 1/8/01 218101 3112101 4/9/01 5/10101 6/6101 7/3/01 8/2101 9/5/01 
TOTAL STA' lENT OF REMITTANCE ... 604696To the CITY 􀁔􀁒􀁅􀁁􀁓􀁕􀁒􀀽􀁅􀀽􀁒􀁾􀀮--10.....1 Dallas, Te...AU.OWED BYTHE CflY'COUNC!I. d OIJTOFTHE CITY OF OAU.AS OPERATING AoCOUNT FOR ACCOUNT,s
PAYABLE FIVE TH1USANO FOUR 􀀴􀁕􀁎􀁄􀁾􀁅􀁄􀀠􀁾􀁉􀁇􀁈􀁔􀁙􀀠lNE DOLLARS PAY TO TN!! ORDER OF TOwN 􀁾􀀬􀁬􀁆􀀠ADD I SON 5350 􀁁􀁆􀁌􀁔􀁌􀁉􀁎􀁾􀀠Dn CrrYMANAGEA-.;:,zofD7AS o 0 !lOX 69q ADDISON
TX 7"OJ1 􀁾􀀯􀀮􀁾􀀮􀀠 􀀨􀀬􀀯􀀭􀀷􀀯􀁚􀀮􀀪􀀻􀀧􀁙􀁴􀀿􀀭􀁾􀀠 70 􀁾􀁾f1/o/
8 dallas waterutJlltles city ofdallas August 7, 2001 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: Enclosed is City
of Dallas check no. 604696 in the amount of $5,481.21 as payment for Fiscal Years 96-97,97-98,98-99 and 99-00 wastewater transportation provided by the Town of Addison to the City of
Dallas .. This payment is in accord with the Town of Addison's statement dated July 10, 2001 (copy attached). Please call me or Tonia at 214/670-5886 if you have any questions. Sincerely,
Randy Stalnaker Manager Wholesale Services Division Our Vision; To be on efficient provider of svperior waler and wastewater service and a leader in the water indvstry. Wholesole Services.
1500 Morilla, Room,jAN Dollas, T""",75201 Telephone; (214) 670·5688' Fox; (214) 670·3154 
--------------------------..􀀭􀁾􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭..PUBLIC WORIffi DEPARTMENT (972) 4S()'2871 􀁾􀁾􀁾􀁧􀁾􀁾􀁾􀂮P..,Ofli,.Box9010 Addison, Tex,", 15001·9010 10 July 2001 DALLAS WATER
UTILITIES CITY OF DALLAS RANDY STALNAKER, MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AN DALLAS, TX 75201 16801 W"'grove MAIL REMIITANCE TO: TOWN OF ADDISON P.O. BOX 9010
ADDISON, TX 75001·9010 DESCRIPTION AMOUNT FY96-97 WASTEWATER TRANSPORTATION $1,311.83 FY97·98 WASTEWATER TRANSPORTATION 1,355.61 FY98·99 WASTEWATER TRANSPORTATION 1,353.97 FY99-00 WASTEWATER
TRANSPORTATION 1,459.80 PREPARED BY: AMOUNT DUE: $ 5,481.21 TO INSURE PROPER CREDIT -RETURN REMITTANCE COpy WITH PAYMENT 
􀀮􀁾􀀮􀁦􀁬􀁾􀁟􀀠(972)450-2871.Al):6isoN PUBLIC WORKS DEPARTMENT m 16801 Westgrove 10 July 2001 Mr. Randy Stalnaker, Manager Wholesale Services Division Dallas Water Utilities 1500 Marilla,
Room 4AN Dallas, TX 75201 SUBJECT WASTEWATER TRANSPORTATION CHARGES Dear Mr. Stalnaker: Please find attached an invoice in the amount of $5,481.21, for wastewater transportation fees
based upon the 1994 Wastewater Transportation Agreement. Please process this invoice. Please call if you have any questions. Sincerely, 􀁤􀁤􀁅􀀧􀁾􀀷􀀠Michael E. Murphy, P.E. Director
ofPublic Works MM:sef Attaclunents: As noted 
PUBLIC WORKS DEPARTMENT 10 July 2001 DALLAS WATER UTILITIES CITY OF DALLAS RANDY STALNAKER, MANAGER WHOLESALE SERVICES DIVISION 1500 MARILLA, ROOM 4AN DALLAS, TX 75201 (972) 400-2811
16801 Westgrov. MAIL REMITTANCE TO: TOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 DESCRIPTION AMOUNT FY96-97 WASTEWATER TRANSPORTATION $ 1,311.83 FY97-98 WASTEWATER TRANSPORTATION
1,355.61 . FY98-99 IIFY99-00 WASTEWATER TRANSPORTATION WASTEWATER TRANSPORTATION 1,353.97 1,459.80 PREPARED BY: AMOUNT DUE: $ 5,481.21 TO INSURE PROPER CREDIT -RETURN REMIITANCE COPY
WITH PAYMENT 
􀁾􀀠 dallas water utilitiescity ofdallas June 4, 2001 Mr. Mike Murphy Director of Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: The February 8, 1994 Wastewater Transmission
Agreement between the Town of Addison and the City of Dallas provides for annual payment of a wastewater transportation charge to Addison for transportation of wastewater from Dallas'
retail customers in two areas near Dallas Parkway and Belt Line Road. Treated water consumption records for the involved retail customers in the areas of Dallas are used to calculate
the transportation charge as specified in the Agreement. Enclosed are spreadsheets for Fiscal Years 96-97, 97-98, 98-99 and 99-00 that provide consumption records and a summary of the
calculated wastewater transportation charge. We apologize for the delay in providing this information to you. The delay is due to unforeseen circumstances and difficulty in retrieving
historical information, and please be assured that appropriate measures are now in place to process this information in a timely manner. Please provide to me an invoice to the City of
Dallas for wastewater transportation charges as follows: FY 96-97 $1,311.83 FY 97-98 $1,355.61 FY98-99 $1,353.97 FY 99-00 $1,459.80 Upon receipt of the invoice, I will process it for
payment. Please call me or Tonia at 214/670-5886 if you have any questions. Sincerely, 􀁪􀀨􀁾􀁾􀁾􀀠Randy Stalnaker Manager· Wholesale Ser:vices Division Our Vision: To be an etficient
provider ot superior water and wastewater service and a leader in the water industry. Whole,ole Services· 1500 Morillo, Room,jAN Dallas, Texas 75201 lOlephone: (2141 670-5BBB • Fox:
12141670-3154 r, 
ADDISON WASTEWATER TRANSPORTATION FY1999-00 Based on Treated Water ConsumptIon of Dallas Connections with Wastewater Service I,IIlastewater Transportation Charge Calculation' Metered
Water Consumption" 484162 (xl00) gallons = 48,418 (xl000) gallons Transporllltion Rate" $0.0335 per 1000 gallons Wastewater Transportation = 0.90 xMetered Water Consumption xTransportation
Rate Charge = 0.90 x48,418 x $0.0335 .. · " $1 ,459.80 .... 
ADDISON WASTEWATER SPORTATION FY 1999-00 of Dallas Connections with 
ADDISON WASTEWATER TRANSPORTATION FY 1999-00 
ADDISON WASTEWATER "rRANSPORTATION FY 1998·99 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Cha[Qe Calculation: Metered Water
Consumption 􀁾􀀠449080 (x100) gallons" 44,908 (xl000) gallons Transportation Rate" $0.0335 per 1000 gallons Wastewater Transportation Charge 􀁾􀀠0.90 x Metered Water Consumption x Transportation
Rate 􀁾􀀠0.90 x 44,908 x $0.0335 􀁾􀀤􀀱􀀬􀀳􀀵􀀳􀀮􀀹􀀷􀀠
ADDISON WASTEWATER TRANSPORTATION FY 1998·99 
ADDISON WASTEWATER TRANSPORTATION FY 1998·99 1-
ADDISON WASTEWATER TRANSPORTATION FY 1997-98 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportation Cbarge CalculatiOn" Metered Water
Consumption 􀁾􀀠449632 (x100) gallons 􀁾􀀠44,963 (x1000) gallons Transportation Rate 􀁾􀀠$0.0335 per 1000 gallons Wastewater Transportation Charge 􀁾􀀠0.90 x Metered Water Consumption
x Transportation Rate 􀁾􀀠0.90 x 44,963 x $0.0335 􀁾􀀠$1,355.61 
ADDISON WASTEWATER TRANSPORTATION FY 1997·98 i of Dallas 
ADDISON WASTEWATER TRANSPORTATION FY 1996-97 Based on Treated Water Consumption of Dallas Connections with Wastewater Service Wastewater Transportatioo Charge Calculatioo' Metered Water
Consumption = 435109 (xi 00) gallons = 43,510 (xi 000) gallons Transportation Rate" $0.0335 per 1000 gallons Wastewater Transportation Charge = 0.90 x Metered Water Consumption x Transportation
Rate = 0.90 x43,510 x$0.0335 =$1,311.83 
ADDISON WASTEWATER TRANSPORTATION FY 1996·97 
ADDISON WASTEWATER TRANSPORTATION FY 1996·97 Treated Water