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HomeMy WebLinkAboutMinutes 1971-09-08COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,AND 11 ~NUTES OF THE REGULAR MEETING September 8,1971 -7:30 p.m. ROIL CALL Lorin Griset (Chairman),Clifton Miller,Ellis Porter and Robert Battin None 0 DISTRICT NO.2 Directors present: Directors absent: DISTRICT NO.3 Directhrs present: Directors absent: DISTRICT NO.5 Directors present: Directors absent: DISTRICT NO.6 Directors present: Directors absent: DISTRICT NO.7 Directors present: Directors absent: DISTRICT NO.11 Directors present: Directors absent: Don Smith (Chairman),Jerry Christie, Robert Clark,Norman Culver,Robert Finnell,Wade Herrin,Edward Just, Hal Sims,Mark Stephenson,Henry Wedaa,Donald Winn and Robert Battin None Joseph Hyde (Chairman),John Berton, Jerry Christie,Robert Clark,Norman Culver,Jesse Davis,Jack Green, John Harper,Robert Harvey,Wade Herrin, Dexter Hemeon,H.K.Holden,Hal Sims, Mark Stephenson,and Robert Battin Derek McWhinne~r Lind.sley Parsons (Chairman),Edgar Hirth and Robert Battin None Ellis Porter (Chairman),Don Mclnnis, and Robert Battin None Cliftçn Miller (Chairman),Iorin Griset, Ellis Porter,Howard Rogers,Don Smith and Robert Battin None Donald Shipley (Chairman),Alvin Coen and Robert Battin None -.-.-.——~—~-.~--‘-i---—ç. DISTRICT NO.1 Directors present: Directors absent: Fred A.Harper,General Manager, Paul G.Brown,Assistant General Manager,J.Wayne Sylvester,Secretary, Ray Lewis,T,A..Dunn,Wm.Clarke, Diane Creech,Leelon Cory,Luther Ward,Bruce Taylor and Georgia Crabb Robert Galloway,Conrad Hohener,Milo Keith,Sidney Lowry,James Maddox., Don Martinson,C.Arthur Nisson,Walt Howard,Walt Bishop,William Evans, Maridayle Peay,Jacq.ue Otis,and Paul Baughman A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,7,and 11,of Orange.County,California, was held at 7:30 p.m.,September 8,1971,in the Districts’office at io8L~4 Ellis Avenue,Fountain Valley,California.Following the Pledge of Allegiance and Invocation,the roll was called and the Secretary reported a quorum present for each District’s Board. DISTRICT 1 Moved,seconded and duly carried: Approval of minutes That the minutes of the regular meeting I~eld August 11,1971,be a.pproved as mailed.. DISTRICT 2 Moved,seconded and duly carried: Approval of minutes That the minutes of the regular meeting held August 11,1971,be approved as mailed. DISTRICT 3 Moved,seconded and duly carried: Approval of minutes That the minutes of the special meet.ing held August 11,1971,and the regular meeting held August 11,1971, be approved as mailed. DISTRICT 5 Moved,seconded and duly carried: Approval of minutes That the minutes of the regular meeting held August 11,1971,be approved as mailed. DISTRICT 6 Moved,seconded and duly carried: Approval of minutes That the minutes of the regular meeting held August 11,1971,be approved as mailed. DISTRICT 7 Moved,seconded and duly carried: Approval of minutes That the minutes of the regular meeting held August 11,1971,and the adjourned meeting thereof held August 2~4,1971,be approved as mailed. DISTRICT 11 Moved,seconded and duly carried: ~pprova1 of minutes That the minutes of the regular meetin~) held August 11,1971,be approved as mailed. 9/8th STAFF ~viBERS PRESENT: 1 OTH~S PRESENT: 0 j 9, I, -2- 1~•~~-‘~“-————,— 9/8/71 ALL DISTRICTS The Joint Chairman presented Report of the certificates for passing the jOjflt Chairman experience evaluation and written tests for Water Treatment Works Operator under ~the California program sponsored by the California Department of Public Health and the American Water Works Association,to Leelon L.Cory,Grade III, and Luther Ward,Grade IV.. Chairman Just then called an Executive Committee meeting for 5:30 p.m.,Thursday,September 30th and invited Directors Holden and Davis to attend and to participate in the discussions. The Joint Chairman recognized Director Hemeon who commented on the book entitled “Earth Abides”which emphasizes accomplishments of providing vital public services for which the public is generally unaware and urged that all, Directors read the book. ALL DISTRICTS Moved,seconded and duly carried: Approving plans and specifications for Odor Control and Improved Influent Screening Facilities at Reclamation Plant No.1.Job No. C C C! __________________________ That the Boards of Directors adopt ________________________ Resolution No.71-113,approving __________________________ plans and.specifications for __________________________ Odor Control and Improved Influent ___________________________ Screening Facilities at Reclamation P1-3-1 Plant No.1,Job No.P1-3-i;and authorizing advertising for bids to be opened October 5,1971,at 11:00 a.m.,and authorizing District No.J.to award contract.Certified copy of .this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving Addendum No.2 to the plans and specifications for Interplant Influent Interceptor,Job No.I-b Moved,seconded and duly carried: _____________________________ That Addendum No.2 to the _________________________________ plans and specifications for __________________________________ Interplant Influent Interceptor, Job No.1-8,be approved.Copy of this addendum is on file in the office of the Districtst Secretary. ALL DISTRICT~ Approving Addendum No.1 to the plans and specifications for Headworks TICTI Expansion at Plant No.2.Job No P2-11-i Moved,seconded and duly carried: __________________________ That Addendum No.1 to the plans ____________________________-and specifications for Headworks. - “C”Expansion at Plant No.2, -Job .No.P2-11-i,be approved.Copy of this addendum is on file in office of the Districtst Secretary. ALL DISTRICTS Authorizing purchase of TJHP Two-way Radio System Specification No.E—O6O -‘- Moved,seconded and duly carried: ________________________ That the bid tabulation and __________________________ recommendation be received and ordered filed;and that purchase of UBF Two—way Radio System,Specification No~E-060,be awarded to Motorola C &E,Inc.,in the amount of $17,563.35. —3— 9/8/71 ALL DISTRICTS Directing staff to obtain proposal from firms re preparation of Environmental Impact Statement and duly carried: Following a report by the General Manager in connection with preparation of Environmental Impact Statements required for state and federal construction grant applications,it was moved,seconded That the Joint Chairman be authorized to appoint a special committee to interview firms experienced in the preparation of Water Quality Control Environmental Impact Statements;and, FURTHER MOVED:That said committee be authorized to select a firm to prepare environmental impact statements on 1971—72 treatment plant inprovements projects for an amount not to exceed $6,000. Joint Chairman Just then appointed the following Directors to said committee:Henry Wedaa,Chairman,Lindsley Parsons and Norman Culver. 0 ALL DISTRICTS Moved,seconded and duly carried: Approving Change.Order No.2 to the plans and That Change Order No.2 to the specifications for J.ob plans and specifications for I’~o.P2-19 . . Sedimentation Basins ?tL!!and HMU and Digesters “L”and t?Mfl at Plant No.2,Job No.P2-19,be approved;authorizing an.addition of $12,076.00,to the contract with J.E. and W.W.Hoagland.Copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS. Ratifying actions of Director of Finance in emergency~p~çhase of material and services for repair of sewage pump Reclamation Plant No. the amount of $3,100, ALL DISTRICTS Authorizing the General Manager to designate ten employees to attend Wate;Pollution Control Federation Conference Moved,seconded and duly carried: That the actions of the Director of Finance in issuing an emergency purchase order to Johnson Pump Company for material and services for repair of sewage pump at 1 Recirculation Pump Station,in plus tax and freight,be ratified. Moved,seconded and duly carried: 0 1)0 ________________________ That the General Manager be _________________________ authorized to designate ten employees — (not to exceed three days attendance V per individual),to attend the Water Pollution Control Federation Conference at San Francisco,October 3 through 8;and authorizing reimbursement for travel,meals,lodging and incidental expenses incurred.. V ALL DISTRICTS Moved,seconded and duly carried: Ordering value of certain structures and eguipment That the Boards of Directors adopt~ removed from the Resolution No.71-11)-I-,ordering Districtst books of account value of certain abandoned or removed structures and equipment removed from the Districtst books of account.Certified copy of this resolution is attached hereto and made a part of these minutes. FURTHER MOVED:That the Boards of Directors adopt Resolution No.‘71-115,amending Resolution No.71-80,approving plans and specifications for subject contract~by conditioning award of contract upon receipt of recOmmendation of the General Counsel.Certified coDy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing attendance at University of California at Davis Fish Disease and Pathology course ALL DISTRICTS Receive and file certification of the General Manager ALL DISTRICTS Report of General Counsel re litigation with the City of Huntington Beach 1n connection with Job No,I-~ 9/8/71 0 ______________________ The General Counsel reported on ___________________ litigation with the City of ______________________ Huntington Beach in connection ______________________ with routing of Interpiant Influent Interceptor,Job No.i—8, _______________________ and advised that the court had _______________________ ruled in favor of the Districts and issued a writ of mandate ordering the City to issue an excavation permit for the Brookhurst Street.alignment. ALL DISTRICTS Moved,seconded and duly carried: Employing Clark Miller as co-counsellor That Clark Miller be employed to re litigation with the .act as co—counselor with C.Arthur City of Huntington Beach Nisson,General Counsel,in the in connection with Job matter of County Sanitation Districts No,I-~3 . vs.City of Huntington Beach in connection with routing of Interplant Influent Interceptor,Job No.1-8,at the rate of $145 per hour for work out of court,and $250 per day for court appearances, and,actual out of pocket expenses,if any;and, FURTHER MOVED:That this employment be retroactive to. August 11,1971.. : ALL DISTRICTS Receive and,file bid tabul~.tion and recommendation for Job No.1d:recognizing low bidder~and conditioning award of contract upon rece~.ot of the General Counsel!s recommendation.of award Moved,seconded and duly carried: This the bid tabulation and recommendatic. submitted by John Carollo Engineers, Districts’consulting engineers,and concurred in by the Chief Engineer,that award of Interplant Influent Interceptor, Job No.1—8,be made to Kordick and Rados,be received and ordered filed; and, That Kordick and Rados,a Joint Venture,be recognized as low bidder,on Interplant Influent Interceptor,Job No.1-8;and, Moved,seconded and duly carried: That the General Manager be authorized — to designate one employee to attend ____________________________ the University df California at Davis FishDisease and Pathology course, October 18th through 22;and authorizing reimbursement for travel,meals,lodging,registration and incidental expenses. Moved,seconded and duly carried: _____________________ That the certification of the General _____________________ Manager •that he has checked all bills appearing on the agenda,found them to be in order,and the he recommends authorization for payment, to be received and ordered filed. $890,565.23 in accordance with the warrants listed on pages A-i through A_LI;,attached hereto and made a part of these minutes. DISTRICTS 1 &7 Approving suspense fund warrants That the Districts’Suspense Fund Warrant BOok be approved for signature of the Chairman and that the County Auditbr be authorized and directed to pay $~8i,8io,ii,in accordance with the warrants listed on page p.C’,attached hereto and made a part of these minutes. DISTRICT 1 Authorizing payment to the City of Santa Ana for relocation of water mains,re Contract No.1-12 be authorized. DISTRICT 1 Adjournment DISTRICT 2 Report of staff on proposed participation by Chino Basin Municipal Water District in Santa Ana River Interceptor project they continue to express DISTRICT 2 Directing staff to study Santa Ana River dischai~ges ~y upstream agencies Moved,seconded and duly carried: That payment to the City of.Santa Ana for relocation of two water mains,relative to construction of Contract No.1-12,in an amount not to exceed ~5,2O0.OO The General Manager reported on the proposed participation in the Santa Ana River Interceptor project by the Chino Basin Municipal Water District.The Water District’s feasibility study is nearing completion and wi-th immediate funding available, an interest in the project. Following a lengthy discussion concerning reports on the quality of water being discharged into the Santa Ana River by up stream agencies,it was moved,seconded and duly carried: That the staff be directed to study the matter and if appropriate, draft a resolution for consideratIon by the Joint Boards in connection with control of said discharges. DISTRICT 2 Moved,seconded and duly carried: Adjournment That the meeting of the Board of Directors of County Sanitation District No.2,be adjourned. The Chairman then declared the meeting so adjourned at 8:00 p.m.,September 8,1971. -6- 9/8/71 ALL DISTRICTS Moved,seconded and carried by roll Approval of Joint call vote: Operating and Capital Outlay . Revolving Fund warrant books That the Districts’.Joint Operating and Capital Outlay Revolving Fund warrant books be approved for signature of the Chairman of District No..1, and .that the County Auditor be authorized and directed to pay: Joint Operating $77,425.51 Capital Outlay Revolving 813,139.72 Moved,seconded and duly carried: :~-~::~ ~~ •~:~-~:~:; Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1,be adjourned to September 30,1971 at 5:00 p.m.The chairman then declared the meeting so adjourned at7:52 p.rn.,.Septernber 8,1971. Moved,seconded and duly carried: _____________________ That t.he Districts’Suspense Fund warrant book be approved for signature of th~Chairman of District No.3,and that the County Auditor be authorized and directed to pa~~8,O25.5O, in accordance with the warrants listed on page ‘B’,attached hereto and made a part of these minutes0 DISTRICT 3 Approving Change Order No0 1 - to the plans and specifications That Change Order No.,1 to the for Contract No,3-lb plans and specifications for Beach Relief Trunk Sewer,Reaches 17, 18,and 19,Contract No,3-16,be approved,authorizing an addition of $l,l)48.23,to the contract with Merco Construction Engineers,Inc.,,Contractor,Copy of this change order is attached hereto and made a part of these minutes, DISTRICT 3 Moved,‘seconded and duly carried: Approval of warrants That the District’s Operting Fund Warrant took and Accumulated Capital Outlay Fund Warrant book be approved for signature of the Chairman and that the County Auditor be authorized and directed to pay the following: Operating Fund $9,600.7)4 0 in accordance with the warrants listed o~page “B”attached hereto and made a part of these minutes. DISTRICT 3 Moved,seconded and duly carried Adjournment That the meeting of the Board of Di.rectors of County Sanitation District No.3 be adjourned. The Chairman then declared the meeting so adjourned at 8:02 p.m., September 8,1971., ___________________ Moved,~seconded and duly carried: _____________________— That the proposal from Shuirman— ____________________ Simpson,dated September 1,1971,,for ______________________ engineering services in connection ______________________ with up-dating cost information for sewerage facilities required to serve ultimate needs of the District be accepted,and the the General Manager be authorized to direct the~firm to proceed with said work in an amount not to exceed $1,500.,OO in accordance with • the following per diem schedule: - 9/8/71 DISTRICTS 3 &11 Approval of suspense fund warrants 0 Moved,seconded and duly carried: -•1 Accumulated Capital Outlay Fund 9)4,875.5)4 $lo)4,)476.28 DISTRICT 5 Accepting proposal of Shuirman-Simpson for engineering services re updating cost in format ion Principal 30,00 per hour Engineers ~i8.,oo 22,00 per hour. O Designers and Draftsmen -$l3.,OO 17.50 per hour TThist -8,75 per hour —7-- ~: DISTRICT 5 Aooroval of warrants 9/8/71 ____________________ Moved,seconded and duly carried: - That the District’s Operating Fund and Facilities Revolving Fund Warrant Books be approved for signature of theChairman and that •the County Auditor be authorized and directed.to pay the iollowing: Operating Fund $552.00 • Facilities Revolving Fund 71,036.02 • -71,588.02 in accordance with the warrants listed on page “B”,attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned. The Chairman then declared the meeting so adjourned at 8:02 p.xm,,September 8,1971. DISTRICT 6 Moved,seconded and duly carried: Ad j ournment That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned. The Chairman then declared the meeting so adjourned at 8:03 p.m.,September 8,1971. DISTRICT 11 Moved,seconded and duly carried: Authortzin~initiation of proceedings to annex That the Board of Directors adopt territory to the District Resolution No.71—116—11,authorizing (No.15 initiation of proceedings to annex territory to the District (Annexation No,15 -Signal Bolsa #1 Annexation).Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 11 •Moved,seconded and duly carried: ~Ad j ournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned. The Chairman then declared the meeting so adjourned at 8:04 p.m., September 8,1971. DISTRICT 7 Moved,seconded and duly carried: Approving plans and specifications for Redhill That the Board of Directors adopt Interceptor,Reaches 6,7 Resolution No.71-117-7,approving and ~3,Contract No,7 plans and specifications for Redhill Interceptor,Reaches 6,7,and 8, Contract No.7-6-~4,and authorizing advertising for bids to be opened October 19,1971 at 11:00 a.in,Certified copy of this resolution is attached hereto and made a part of these minutes, -8— S 0 0 r It was then moved,seconded and duly carried: That consideration of the petition for annexation of Tentative Tract No,7389,as amended,be deferred to an adjourned meeting on 0 September 30th,pending receipt of a statement of policy from the.City of Orange in connection with land use densities of areas within the City’s sphere of influence. DISTRIC~2 7 Moved,seconded,and duly carried: Approval of warrants That the District’s Operating Fund Facilities Revolving Fund and Construction Fund Warrant Books be approved for signature of the Chairman and that the County Auditor be authorized and directed to pay the following: Operating Fund $88.50 Facilities Revolving Fund 177.40 Construction Fund 11,285.85 $11,551.75 in accordance with the warrants listed on page ttC~,attached hereto and made a part of these minutes. 0 0 9/8/71 DISTRICT 7 Moved,seconded and duly.carried: .Change Order No.2 Lo ~i1e plans and That Change Order No.2 to the specifications for plans and specifications for Contract No,7-b-2 - Sunflower Interceptor,Reach 2, Contract No,7-6-2.be approved, authorizing an addition of $2,142.00,to the contract with Ernest E,Pestana,Inc.,Contractor,Copy of this Change Order is •attached hereto and made a part of these minutes. DISTRICT 7 The Districts’Deputy Chief Engineer Discussion re reviewed the petition of Maridayle Annexation of Thompson Peay,Executrix for the Tentative Tract Estate of Marion E.Jones,in connection No.73~9 with the proposed annexation of Tentative Tract No.7389,and reported that the proponents intend to develop the area to be annexed with high density dwelling units. The Board entered into a lengthy discussion in connection with District policy regarding annexation of areas with planned densities greater than anticipated in the master plan.The District’Master Plan of trunk sewers was based upon the land use plans of the County of Orange and the several cities within the District,and facilities designed based upon flows that would be generated by development under those plans.It was pointed out that there was a substantial amount of unincorporated territory now outside the District that would eventually be sewered by District No.7.The potential flow from this territory was considered in preparing the master plan.Directors expressed their concern over the possibility of exceeding capacities of facilities designed to serve area.s presently in the DiGtrict.It was also ~ugge~ted that consideration should be given to the land use policies of cities adjacent to undeveloped areas. —9— 9/8/71 DISTRICT 7 Moved.,seconded .and..duly carried: ‘ -That this meeting of the Board of Directors of Coixnty Sanitation District No..7 be adjourned to September 30,1971 at 5:00 p..ni.The Chairman then declared the meeting so adjourned at 9:00 p..m..,September 8,1971 . 9 / ~10~ . ~1 JOINT OPERATING FUNDWARRANTS 9/8/71 ___________ IN FAVOR OF AMIAdept Mfg.Inc.,.Punip Parts $ R.P.AdamsCo.,Inc.,Gaskets All Bearing Service,Inc.,Pump Parts Allied Bolt &Supply Co.,Small Hardware Alpine Aromatics,Inc.,Odor Control Chemicals Bank of America,Bond CoupQn Collection Expense American Cyanamid Co.,Chemicals City of Anaheim,Power Anaheim Sewer Construction,Lateral Repair The Anchor Packing Co.,Pump Packing. Angelus Quarries,Bldg.Material Aquatic Center,Air Test Assoc.of Official Analytical Chemists,Tech.Manual Behr Process Corp.,Paint Supplies Bell Pipe &Supply Co.,Pipe SuppUes Bomar Magneto Service,Inc.,Magneto Repair Brenner—Fiedler &Assoc.,New Compressor C &R Reconditioning Co.,Pump &Engine Repairs California Collator Sales,.Binding Supplies Canon Electronic Products Co.,Calculator Repairs Certified Laboratories,Inc.,Insecticide Chem Star Co.,Resins College Lumber Co.,Inc.,Small Hardware Consolidated Elect.Dist.,The:,Electrical Supplies Consolidated Freightways,Freight Constructors Supply Co.,Small Tools Costa Mesa Auto Parts,Inc.,Truck Parts Costa Mesa County Water Dist.,Water Curtin Scientific Co..Lab Supplies Richard M.Day,Reimburse OJT Instruction Diesel Control Corp.,Engine Parts Eastman,Inc.,Office Supplies Electric Machinery Mfg.Co.,Electrical Equipment Electric Supplies Dist,Co.,Electrical Supplies Enchanter,Inc.,Ocean Research &Monitoring Engineers Sales-Service Co.,Pump Parts Enterprise Printing Co.,Specification Supplies Filter Supply Co.,Filters Fischer &Porter Co.,Meter Repair Fisher Controls Co.,Compressor Parts Fowler Equipment,Inc.,Equipment Rental Freeway Machine .&Welding Shop,Machining Friden Div.,The Singer Co.,Mtce.Agreement Gaines Electric Supply Co.,Dist.Electrical Equip. Garden Grove Lumber &Cement Co.,Bldg.Material General Electric Supply Co.,Electrical Supplies General Telephone Co.(2 Mos.) Georgia-Pacific Corp.,Chlorine Bob Gosche Co.,Small Hardware Halsted &Hoggan,Inc.,New Pump Fred A.Harper,Various Meeting &C.O.D.Expenses Harron,Rickard &McCone Co.,Equipment Rental Hinde Engineering Co.,Water Meter Honeywell,Inc.,Controls Howard Supply Co.,Valves,Pipe Supplies •City of Huntington Beach,Water Instra Service,Inc.,Microscope Repair Keenan Pipe &Supply Co.,Piping Supplies Kelly Pipe Co.,Valves — A-i _~.,-“r#-~~-.-—-~——~-~--—~——.-‘~—~—~,—~--~——--—-~ AMOUNTWARRANTNO 16179 16180 16181 (‘~Th~l 82 ‘~6l83 16184 16185 16186 16187 16188. 16189 16190 16191 16192 16193 16194 16195 16196 16197 16198 16199 16200 16201 16202 16203 16204 16205 16206 ,-~62O7 ~208 16209 16210 16211 16212 16213 16214 16215 16216 16217 16218 16219 16220 16221 16222 16223 16224 16225 16226 16227 16228 16229 16230 16231 ,-~62 32 ~j233 16234 16235 16236 16237 714.00 29.46 256.96 394.33 273.00 608.46 114.88 .12.50 75.00 266.73 47.19 8.00 30.00 56.15 93.88 99.66 175.98 522.50 182.58 6~.00 216.33 182.18 47.10 1,449.36 11.64 159.09 390.90 6.00 345.98 15.00 352.31 7)4.97 462.00 993.89 2,400.00 102.69 58.75 303.32 103.00 19.49 178.50 18.00 28.50 2,985.15 196.68 647.92 1,776.05 8,810.28 129.37 519.23 109.93 121.38 180.98 59.44 1,116.64 72.26 237.59 2,223.26 497.83 1623g 16239 16240 16241 16242 16243 16244 16245 16246 16247 16248 16249 16250 16251 16252 1625 1625 16255 16256 16257 16258 16259 16260 16261 16262 16263 16264 16265 16266 16267 16268 16269 16270 16271 16272 16273 16274 16275 16276 16277 16278 16279 16280 16281 16282 16283 16284 16285 16286 16287 16288 16289 16290 16291 •~16292 16293 •16294 16295 16296 16297 •16298 IN FAVOR OF Keuffel &Esser Co.,Reproduction Supplies $ King Bearing,Inc.,Bearings,New Motor Kleen-Line Co-rp.,Janitorial Supplies Knox Industrial Supplies,Small Hardware LBWS,Inc.,Small Tools,Welding Supplies L &N Uniform Supply Co.,Uniform Service Judy Lee,.Employee Mileage Lewis Bros.Battery.,Truck Batteries Kris Li.ndstrom,Employee Mileage Link-Belt,Dewatering Equipment Los Angeles Chemical Co.,Insecticide A.J.Lynch &Co.,Lab Equipment McCoy Ford Tractor,Tractor Parts Mesa Supply,Truck Parts Marine Biological Consultants,Inc.,Ecological Survey Metropolitan Supply Co.,Pipe Fittings Herbert L.Miller,Inc.,Tires E.B.Moritz Foundry,Manhole Rings NCR Systemedia Division,Forms Nalco Chemical Co.,Solvents Nate~s Saw &Lawnmower Shop Inc.,Sharpening National Chemsearch Corp.,Solvents National Concrete Sawing Inc.,Core Drilling C.Arthur Nission,General Counsel Retainer R.J.Noble Co.,Pavement Repair Oakite Products,Inc.,Cleaning Compound Olander’s Welding Shop,Machining Kelly Olguin,Woodward GovTr.Conference Reimb. City of Orange,Water Orange County Chemical Co.,Solvents Orange County Radiotelephone Orange County Stamp Co.,Rubber Stamp Orange County Wholesale Electric,Electrical Supplies Orco Bloc1~Co.,Inc.,Bldg.Material Pacific Forwarding Co.,Inc.,Freight Pacific Telephone Pearson Cabinet,Lab Equipment •Perkin-Elmer Corp.,Lab Equipment John J.Phillips,District Inspection Services Postmaster,Postage The Lee Potter Co.,Inc.,Sealer Douglas E.Preble,Employee Mileage Pryor-Giggey Co.,Thermal Cement •Bernard T.Redican,District Inspection Services The Register,Employment Ad Reichel Electric,Inc.,Refund Mailing Fee Reynolds Aluminum Supply Co.,Steel &Aluminum Robbins &Myers,Inc.,Pump Parts Roseburrough Tool,Inc.,Bldg.Supplies Bob Rubins Co.,Small Hardware Santa Ana Blue Print Co.,Printing Santa Ana Electric Motors,New Motor Santa Electronics Co.,Electrical Supplies Scientific Products,Lab Supplies S.F.Serrantino,Employee Mileage Sherwin—Williams Co.,Paint Supplies John Sigler,Empl.Mileage &Reimb.OJT Instr. Signal Flash Co.,Inc.,Barricade Rental Smallcornb Electric Co.,Electrical Supplies Smith Bros.Co.,Metal Work Southern California Water Co. ~27 70. 280.34 50.32 1,455.51 1,843.19 13.05 121.59 16.50 1,384.98 35.07 294.17 .6.42 121.17 1,726.50 215.89 137.63 189.00 170.92 150.73 4.95 284.29 205.00 700.00 88.57 99.91 38.64 108.56 37.66 10.87 •3’44.~ 9.~ 84.19 18.lu 16.89 365.02 997.50 166.97 973.70 200.00 383.45 36.18 168.00 1,327.55 71.22 5.00 245.35 1,224.97 13.65 25.28 49.04 413.82 5497 1,625.01 8.40 1,262.4r~—” 9.12 65.76 70.25 3.84 A-2 :1 -. WARRANT NO 9/8/71 AMOUNT 0 WARRANT NO IN FAVOR OF 9/8/71 AMOUNT 16299 16300 16301 16302 16303 C~3O4 ‘~6305 16306 16307 16308 16309 16310 16311 16312 16313 16314 16315 16316 16317 16318 16319 16320 16321 16322 16323 16324 16325 16326 16327 16328 (-~329 ~b33O 16331 • ~ ~ ~ ~ Southern California Edison Co.$ Southern California Gas Co. Southwest Flexible Co.,Line Clean Equipment Sparkletts,Bottled Water Speed-E-Auto Parts,.Truck Parts Standard Oil Co.,Engine Oil &Gasoline Surplus Sales,Used Control Panel Surveyors Service Co.,Equipment Rental Thomas Bros.Maps,Atlas .. C.0.Thompson Petroleum Co.,Weed Oil &Solvents F.H..Toppin Co.,Vacuum Repairs Triangle Steel &Supply Co.,Steel Tustin Plumbing &Heating,Lateral Repair Union Oil Co.,Gasoline Van Waters ~Rogers,Lab Supplies Vaniman Camera,Photo Processing.&Supplies Varec,Inc.,Freight Virco Mfg.Corp.,Office Equipment John R.Waples R.S.,Odor Consultant. Ward &Harrington Lumber.Co.,Bldg.Material Guy L.Warden &Sons,Electrical Supplies Warren &Bailey Co.,Inc.,Tubing &Check Valves H.S.Watson Co.,Drive Shaft Waukesha Engine Servicenter,Inc.,Engine Parts Robert A.Webber,Employee Mileage G.M.Wesner,Reimburse OJT Instruction Western Belting,Small Hardware Western Salt Co.,Salt Willig Equipment,Tractor Parts Wilson Engine &Equipment Co.,Engine Parts . Mike ;~i1son,Mileage &Reimburse oj~r Instruction C.R.Wirth Gas Equipment Co.,Fittings Bruce Witcher,Reimburse OJT Instruction 13,396.51 309.54 96.05 76.46 500.15 1,229.65 1,102.50 60.00 16.21 282.45 14.73 187.44 150.00 16.50 53~l3 195.08 5.35 106.79 259.00 275.33 84.53 245.61 379.64 2,812.90 15.75 15.00 95.55 32.03 80.25 558.90 40.50 69.23 30.00 ., :. 16332 16333 ..~16334 16335 :j 16336 16337 1 16338 1.16339 Russ Wold,Employee Mileage . . World Travel Bureau,Inc.,Meeting &Conference Travel Worthington Corp.,Pump Parts . Donald J.Wright,Employee Mileage Xerox Corp.,Reproduction Service . Everett H.York Co.,Filters Zep Mfg.Co.,Solvents Zodiac,Reproduction Supplies 91.68 177.20 810.69 64.50 315.00 90.72. 42.41 251.38 TOTAL JOINT OPERATING $77,425.51 . cr;.~A -3 WARRM’FT NO 16340 16341 16342 16343 16344 16345 16346 16347 16348 16349 16350 16351 16352 TOTAL CAPITAL OUTLAY REVOLVING 23,623.02 6.00 172.0L~ 3,846.9~) 73,3 66.02 160,232.40 50,959.28 464,346.01 340.00 22,920.97 299.00 100.50 12,927.60 $813,139.72 TOTAL JOINT OPERATING &CORF $890,565.23 DO 0 9/8/71 $ J. CAPITAL OUTLAY REVOLVING FUND WARRANTS T?~I ~‘d~Trr~D ~ ~~4~V ~~J.L John Carollo-Engineers,Engr.Serv.-Plant Const. Orange Coast Daily Pilot,.Bid Notice E-060 Freedom Newspapers,Inc.,Bid Notice P2-11-1,1-8 Healy-Tibbits Const.Co.,Contractor 1-7-3 3.PutnàrnHenck,Contractor P2-17 J.E.Hoagland &W.W..Hoagland,Contractor P2-19 Hood Corp.,Contractor Pl-15/P2-15 Peter Kiewit Sonst Co.,Contractor J-1O ClarkMiller,Legal Services i-8 Near-Cal Corp.,Contractor J-11 C.Arthur Nisson,Legal Services 1-8 Twining Labs,Tesing P2-19,P2-1R-l &P2-17 F.T.Ziebarth,Contractor P1-1R-1 &P2-1R-l A -4 9/8/171 DISTRICT NO.3 OPERATING FUND WARRANTS WARRANT NO 163~ IN FAVOR OF Cook &Barletta Inc.,Contractor 3-15 AMOUNT $..9,600.74 DISTRICTS NOS.3 &11 $11,562.25 80,011.3k 3,279.15 22.30 $.94,875.54 $1014,1476.28 SUSPENSE FUND WARRANTS i6~~3 IN FAVOR OF Boyle Engineering,Engineering Services 3-17 $8,025.50 a DISTRICT NO.5 OPERATING FUND WARRANTS 16 ~6o 16 ~61 16~62 16 ~6 3 C) IN FAVOR OF City of Newoort Beach,Connection Charge Admin. FACILITIES REVOLVING FUND WARRANTS IN FAVOR OF Bayside Village,Easement Rent ~-i8 Newoort Hills Inc.,Big Canyon Reimb.Agrm. Twining Laboratories,Testing 5-18 Zurn Engineers,Contractor 5-18 $552.00 $8,277.00 21,975.00 13.90 140,770.12 $71,036.02 $71,588.02 - . -B —~~—~.——~ 7’ 0 16~5Ll 16355 i6 ~56 ~.6 ~57 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF Boyle Engineering,Engr.Serv.3-16, Merco Construction Engr.,Contractor John W.Stang Corp.,Contract 3—12-A Twining Lanoratories,Testing 3-16 3-18 3-16 H DISTRICT ~O,7 9/8/7 1 OPERATING FUND WARRANTS IN FAVOR OF Boyle Engineering,Engineering Services Title Insurance &Trust Co.,Easement Reports AD #.9 AMOUNT $51.00 37.50 $88.50 FACILITIES REVOLVING FUND WARRANTS -IN FAVOR OF Floyd Roger,Permit Refund WARRANT NO - 10 ~0 i6 ~6 5 16366 16367 16368 16369 16370 16371 1 6372 16373 16 ~7 4 CONSTRUCTION FUND WARRANTS IN FAVOR OF Boyle Engineering,Engineering Services 7-6-3 Jeffrles Banknote Co.,Bond Printing $177.40 ~~1 I:, $lO,68O.’~O 605.B~ $11,285.85 $11,551.75 DISTRICTS NOS.1 &7 SUSPENSE FUND WARRANTS IN FAVOR OF Boyle Engineering,Engr.Serv.7-6-1,7-6-2 County of Orange,Testing 7-6-1,7-6-2,7-6-2A Osborne Laboratories Inc.,Testing 7-6-2 Ernest E.Pestana Inc.,Contractor 7-6-2 C.J.Segeratrom &Sons,Temporary Easement 7-6-1, 7-6-2 Sully Miller Contracting Co.,.Contractor 7-6-1 D $4,373.00 1,062.91 50.00 1)43,128.80 1,253.40 431,937.00 $581,810.11 -C -