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HomeMy WebLinkAboutMinutes 1972-09-13COUNTY SANITATION DISTRICTS NOS.1,2,3,5.6,7,AND 11 MINUTES OF THE REGULAR MEETING September 13,1972 —7:30 p.m lO~~4 Ellis Avenue Fountain Valley,California ROLL CALL DISTRICT NO.1 Directors present:Lorin Griset (Chairman),Robert Battin,Clifton Miller,and Ellis Porter Directors absent:None DISTRICT NO.2 Directors present:Don Smith (Chairman),Norman Culver, Robert Finnell,Donald Fox,Wade Herrin,Edward Just,Robert Nevil, William Phillips,Robert Root, Mark Stephenson,Henry Wedaa,and Donald Winn Directors absent:None DISTRICT NO.3 Directors present:Norman Culver (Chairman),Robert Battin,Jesse Davis,Donald Fox, Jack Green,Wade Herrin,Otto Lacayo, Alicita Lewis,Charles Long,Derek McWhinney,Robert Root,Frank Sales, George Scott,Mark Stephenson, Charles Stevens,Jr.,and Cor Vanderwaal Directors absent:None - DISTRICT NO.5 Directors present:Carl Kymla (Chairman pro tern), Richard Croul,and David Baker Directors absent:None DISTRICT NO.6 Directors present:Ellis Porter (Chairman)and William Phillips Directors absent:John Store DISTRICT MO.7 Directors present:Clifton Miller (Chairman),Ralph Clark,Lorin Griset,Ellis Porter, Henry Quigley,Howard Rogers,and Don Smith Directors absent:None DISTRICT NO.11 Directors present:Norma Gibbs (Chairman),David Baker, and Henry Duke Directors absent:None 9/13/72 STAFF ~‘~ERS PRESENT:Fred A.Harper,General Manager, Paul G.Brown,Assistant General Manager,J.Wayne Sylvester, Secretary,Ray Lewis,Ted Dunn, William Clarke,Bruce Taylor, Robert Webber,arid Rita Brown 3 OTHERS PRESENT:C.Arthur Nisson,Harvey Hunt, Milo Keith,Donald Martinson, Jack Kenney,Joe Muroney,Howard Way,Walt Bishop,Gail Lynch,John Za].ler,Sam Peterson,Walt Howard, Will Lindsay,Jr.,Merle Skilling, Douglas Moore,Alex Grinkevich, Van Summers,Don Wilkens,Dick Zevnik,W.W.Adams,Ronald B~. Robie,Mrs.Carl H.(Jean)Auer, and Bill Dendy 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.Following the Pledge of Allegiance and invocation,the roll was called and the Secretary reported a quorum present for each District’s Board. DISTRICT 5 Moved,seconded and duly carried: 4ppolntrnent of Chairman pro tern That Director Kymla be appointed Chairman pro tern in the absence of Chairman Mclnnis. DISTRICT 1 Moved,seconded and duly carried: ~pproval of minutes -That the minutes of the regular meeting held August 9,1972,be approved as mailed. DISTRICT 2 Moved,seconded and duly carried: 4pproval of minutes •That the minutes of the regular meeting held August 9,1972,the adjourned regular meeting held August 30,1972,and the adjourned meeting thereof held September 6,1972,be approved as mailed. DISTRICT 3 Moved,seconded and duly carried: ~pproval of minutes •That the minutes of the regular meeting held August 9,1972,be approved as mailed. DISTRICT 5 Moved,seconded and duly carried: 4pproval of minutes That the minutes of the regular meeting held August 9,1972,and the adjourned regular meeting thereof held August 29,1972,be approved as mailed. DISTRICT 6 Moved,seconded and duly carried: ~pprova1 of minutes That the minutes of the regular meeting held August 9,1972,be approved as mailed. DISTRICT 7 •Moved,seconded and duly carried: - Approval of minutes That the minutes of the regular meeting held August 9,1972,be approved as mailed.3 DISTRICT 11 Moved,seconded and duly carried: ~pprova1 of mi:mtes That the minutes of the regular meeting held August 9,1972,be approved as mailed. —2— 9/13/72 Joint Chairman Finnell introduced invited guests,W.W.Adams,Chairman of the State Water Resources Control Board,State Board members Ronald B. Robie and Mrs.Carl H.(Jean)Aüer,and Executive Officer Bill Dendy who discussed the intent of the recently adopted State Water Quality Plan for the Ocean Waters of California. The Directors expressed their concern that the plan,which would require a District capital outlay of $105 million during the next five years,establishes standards far more stringent than what Is required environmentally to protect the ocean and further that the regulations had been promulgated without sufficient scientific evidence to support the levels established. Following presentation of his prepared remarks,Mr.Adams and Bill Dendy,Executive Officer of the State Board,discussed numerous questions posed by members of the Boards of Directors. Chairman Finnell then presented a gavel plaque to Director Edward Just in recognition of his service as Joint Chairman during 1971—72. The Joint Chairman called a meeting of the Executive Committee for 5:30 p.m.,Tuesday,September 26th,and invited Directors Frank Sales and Otto Lacayo to attend and participate in the discussions. ALL Recess DISTRI CTS At 9:00 p.m.the Joint Chairman declared a recess. ALL DISTRICTS Reconvene ALL DISTRICTS (Convene in executive session ALL DISTRICTS Reconvene in regular session ALL DISTRICTS Report of the General Counsel ALL DISTRICTS Approving Addenda Nos. 1 and 2 to plans and specifications for Job No.1—8—3 ALL DISTRICTS Authorizing purchase of equipment,_Specifications Nos.E—063 and E—06~4 At 9:10 p.m.the Boards of Directors reconvened. At 9:10 p.m.the Boards convened in executive session to consider personnel matters. At 9:28 p.m.the Boards reconvened in regular session. The General Counsel reported on the law suit brought by District No.3 against Axnercoat Corporation in connection with manhole coating failures and advised the them informed of further developments. Moved,seconded and duly carried: ALL DISTRICTS Report of the Joint Chairman Board that he would keep ____________________ That Addenda I’Ios.1 and 2 to the plans ______________________ and specifications for Influent Metering _____________________ and Diversion Structure at Reclamation Plant No.1,Job No.1—8—3,be approved. Copy of Addenda Is on file in the office of the Secretary of the District. Moved,seconded and duly carried: ____________________ That the bid tabulations and -recommendations be received and ordered filed:and that purchase of the following equipment be awarded: Two (2)Automatic Sewage Samplers (Vacuum Type), Specification No.E—063,to Sirco Controls Company in the amount of $5,077.50. Three (3)AutomatIc Sewage Samt~lers (Peristaltic Type),Specification No.E~O6LI,to IL C.Hoffman Company in the amount of $8,080.80. —3— 9/13/72 ALL DISTRICTS Moved,seconded and duly carried: Receive and.file Stop Notice from Envirotech That the Stop Uotice from Envirotech Corporation3 re Job Corporation,Municipal Equipment No.P2—17 Division,in the amount of $29,673.14O, plus interest thereon at the rate of 8%per annum from August 1,1972,in connection with construction of Sedimentation Basin ttKIt and Digester ~Ktt at Plant No.2,Job No.P2—17,be received and ordered filed. ALL DISTRICTS Moved,seconded and duly carried: approving Change Order No.5 to plans and specifications That Change Order No.5 to the plans for Job No.P2—17 and specifications for Sedimentation Basin “K”and Digester ~at Plant No.2,Job No.P2—17,authorizing an addition of $1,316.03 and granting an extension of time of 38 calendar days to the contract with J.Putnam Henck,a Corporation,be approved. Copy of this Change Order is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Accep No.P2—17 as complete That the Boards of Directors adopt Resolution No.72—120,accepting Sedimentation Basin “K”and Digester “K”at Plant No.2,Job No.P2—17,as complete and authorizing execution of a Notice of Completion.Certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS -Moved,seconded and duly carried: Approving Change Order No.LI ~and specifications That Change Order No.LI to the plans for Job No.P2—19 and specifications for Sedimentation Basins “L”and “N”and Digesters “L” and “M”at Plant No.2,Job No.P2—19,authorizing an addition of $16,017.25 and granting an extension of time of 67.calendar days to the contract with 3.E.Hoagland &W.W.Hoagland,a Joint Venture,be approved.Copy of this Change Order is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Accepting Job No.P2—19 as complete That the Boards of Directors adopt Resolution No.72—121,accepting Sedimentation Basins “L”and “M”and Digesters “L”and “M”at PXant No.2,Job No.P2—19,as complete and authorizing execution of a Notice of Completion.Certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: approving Change Order No.5 to pla id~specifications •That Change Order No.5 to the plans for Job No.I—b and specifications for Interplant Influent Interceptor,Job No.1—8, with Kordick &Rados,a Joint Venture,be approved.Copy of this Change Order is attached hereto and.made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Authorizing the General Manager to issue a purchase order for Contact Stabiliza— tiori Package Sewage Treat ment Plant ____________________________ Th~t the General Manager be authorized _____________________________ to issue a purchase order to East Bay ________________________________ Municipal Utility District for ______________________________ purchase of Contact Stabilization Package Sewage Treatment Plant rated at 30,000 ~allons per day,for the amount of $15,005.00 plu~ tax. — Moved,seconded and duly carried: That the Boards of Directors adopt ___________________ Resolution No.72—123,approving plans and specifications for piping and appurtenant work for Installation of Pilot Activated Sludge Plant,Job No.P1—16—F,authorizing advertising for bids,and authorizing District No.1 to award contract at its discretion.Certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Director Just,Chairman of the Report of Special Flood Special Flood Prevention Committee, Prevention Committee and reported on the activities of his adoption of resolution committee for studying r~eans of protecting requesting the Board of the Districts’treatment facilities Supervisors to improve from flood waters.It was the Special portions of Santa Ana Committee’s recommendation that the River to mitigate potential Joint Boards,and each of the agencies inundation of Districts represented on the Boards,adopt a treatment faciliites resolution requesting the Board of Supervisors to direct the Orange County Flood Control District to take measures to ensure the integrity of the Santa Ana River levees from 17th Street to the ocean and that the Districts’staff be directed to develop cost figures for installation of protective walls around the treatment plant sites. Following a general discussion,it was moved,seconded arid duly carried: That the Boards of Directors adopt Resolution No.72—127, requesting the Orange County Board of Supervisors to improve portions of the Santa Ana River to mitigate the potential inundation of the Districts’Treatment Plants Nos.1 and 2;and, FURTHER MOVED:That the staff be directed to develop cost estimates for construction of retaining walls around the treatment plant sites to protect said facilities from inundation. 9/13/7 2 ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to issue purchase order for That the staff be authorized to issue transportation of Contact a purchase order for transportation Stabilization Package of the Contact Stabilization Package Sewage Treatment Plant Sewage Treatment Plant purchased from East Bay Municipal Utility District, from Its location in Oakland,California,to Treatment Plant No.2 in Huntington Beach for an amount not to exceed $1,700.00. ALL DISTRICTS Moved,seconded and duly carried: Approving License Agreement with Orange County Water That the Boards of Directors adopt District for right of way Resolution No.72—122,approving and injection well site at License Agreement with Orange County Plant No.1 Water District for right of way and injection well site at Water Reclamation Plant No.1,in connection with previously executed agreement for supplying secondary treated effluent to the Water District and the return of anapproximate equivalent amount of concentrated brines from Water Factory 21.Certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving plans and specifications for Job No.P1—16—P c C —5— 9/13/72 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 that he recommends authorization for payment, be received and ordered filed. ALL DISTRICTS ~pproval of Joint Operating and Capital Outlay Revolving Fund warrant books That the Districts’Joint Operating Fund 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 Capital Outlay Revolving $8~,292.36 91I6~668.96 $1,030,961.32 in accordance with the warrants listed on page “A—l”through “A—3”,attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing ~articipation of Board member and staff member at the Association That the Joint Chairman be authorized of Metrqpolitan Sewerage to appoint one Board member to Agencies’Special Committee accompany the General Manager and on Federal Ocean Disposal participate in a meeting of the Regulations Meeting Association of Metropolitan Sewerage Agencies’Special Committee on Federal Ocean Disposal Regulations in Washington,D.C.or a location to be determined,to be scheduled in September or October;and, FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred for attandance of said meeting,be authorized. ALL DISTRICTS Reaffirming position on petition for hearing on Water Quality Control Plan for Ocean Waters of California Following a brief discussion,it was moved,seconded and duly carried: ____________________ That the Boards of Directors of _______________________ County Sanitation Districts Nos.1, _______________________ 2,3,5,6,7,and 11,hereby reaffirm their intent to pursue their petition to the State of California —Resources Agency,State Water Resources Control Board,requesting a hearing on the Water Quality Control Plan for the Ocean Waters of California. DISTRICT 2 Moved,seconded and duly carried: ~pproval of warrants That the District’s Accumulated Capital Outlay Fund warrant book be approved for signature of the Chairman and that the County Auditor be authorized and directed to pay ~20,337.92,in accordance with the warrants listed on page “B”,attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and duly carried: Adj ournment That this meeting of the Board of Directors of County SanItation Dis~rict No.2 be adjourned. The Chairman then declared the meeting so adjourned at 9:50 p.m., September 13,1972. ALL DISTRICTS Certification of the General Manager recelvod and ordered filed Moved,seconded and duly carried by roll call vote: 0 0 Following a brief discussion,it was moved,seconded and duly carried: —6— DISTRICT 3 Accepting proposal of Moore &Taber for soils investigation for Contract No.~—io DISTRICTS 3 &11 Approval of suspense fund warrants That the Districts’Suspense Fund warrant book be approved for signature of the Chairman of District No.3,and that the County Auditor be authorized and directed to pay $266,361.25,in accordance with the warrants listed on page “B”,attached hereto and made a part of these minutes. Moved,seconded and duly carried: That the District’s Accumulated warrant book be approved for signature that the County Auditor be authorized $211,103.50,in accordance with the warrants attached hereto and made a part of these DISTRICT 1 Moved,seconded and duly carried: Approval of warrants That the District’s Accumulated Capital Outlay Fund warrant book be approved for signatux~e of the Chairman and that the County Auditor be authorized and directed to pay $2,187.76,In accordance with the warrants listed on page “B”,attached hereto and made a part of these minutes. DISTRICT 1 Moved,seconded and duly carried: Adj ournment That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned to September 26,1972,at 5:00 p.m.The Chairman then declared the meeting so adjourned at 9:53 p.m.,September 13,1972. DISTRICTS 5 &6 Approval of suspense fund warrants That the Districts’Suspense Fund warrant book be approved for signature of the Chairman of District No.5,and that the County Auditor be authori”ed and directed to pay ~92.1i~,In accordance w±n the warrants listed on page “B—i”,attached hereto and made a part of these minutes. 9/13/72.. _______________________ Moved,seconded and duly carried: _______________________ That the propo3ai submitted by _____________________ Moore&Taber,dated August 18,1972, ________________________ for soils investigation jfl connection with construction of Knott Interceptor, Reach ~,Contract No.3—18,for a lump sum fee of $3,500.00, be received,filed and accepted. Moved,seconded and duly carried: DISTRICT 3 Approval of warrants Capital Outlay Fund of the Chairman and and directed to pay listed on page “B”, minutes. DISTRICT 3 Adj ourriment C: Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned. The Chairman then declared the meeting so adjourned at 9:52 p.m.,September 13,1972. DISTRICT 1 Moved,seconded and duly carried: Award contract for Influent Metering and Diversion That the Board of Directors adopt Structure at Reclamation Resolution No.72—1211—1,to receive Plant No.1,Job No.I—~—3 and file bid tabulation and recom mendation,and awarding contract for Influent Metering and Diversion Structure at Reclamation Plant No.1,Job No.1—8—3,to E.T.I.and Kordick,a Joint Venture,in the amount of $1,290,000.Certified copy of this resolution is attached hereto and made a part of these minutes. Mo’~.red,seconded and duly carried: —7— --.---,.-------.—.---....—~. DISTRICT 5 Moved1 seconded and duly carried: 4pproval of warrants That the District’s Operating Fund and Facilities Revolving Fund warrant books be approved for sIgnature of the ChaIrman and that the County AudItor be authorized and directed to pay: $19 ‘I,379.36 DISTRICT 5 A4j ournuient That Directors of County Sanitation The Chairman then declared the 9:53 p.m.,September 13,1972. DISTRICT 6 A~J1 ournment That Directors of County Sanitation The Chairman then declared the September 13,1972. DISTRICT 11 A4j ournment That Directors of County Sanitation The Chairman then declared the 9:53 p.m.,September 13,1972. this meeting of the Board of District No.5 be adjourned. meeting so adjourned at this meeting of the Board of District No.6 be adjourned. meeting so adjourned at 9:53 p.m., this meeting of the Board of District No.11 be adjourned. meeting so adjourned at DISTRICT 7 Receive and file letter from City of Tustin re funding for Contract No.7—5—1R;and authorizing City’s use of uncommitted Main Trunk Funds for certain repairs 7—5—1R,be received Moved,seconded and duly carried: That the letter from the City of Tustin,dated August 8,1972, authorizing the transfer of $276,000 from the City’s County Sanitation District Number Seven Main Trunk Fund to District No.7 for construction of the West Relief Trunk Sewer, Reaches 19,20 &22,Contract No. and ordered filed:and, FURTHER MOVED:That the General Manager be authorized to enter Into a letter of agreement accepting the stipulations set forth by the City that they be authorized to use uncommitted District No.7 Main Trunk Funds for further repairs caused by trunk sewer trench subsidence to Red Hill Avenue,and other streets in which District sewer facilities have been Installed, subject to approval by the District’s staff as to the methods of said repair. _______________________ Moved,seconded and duly carried: ________________________ That the Board of Directors adopt _________________________ ResolutIon No.72—125—7,to receive _________________________ and file bid tabulation and recom mendation,and awarding contract for West Relief Trunk Sewer,Reaches 19,20 &22,Contract 7—5—1R, to Bo—Mar Construction Company in the amount of $~472,680.00. Certified copy of this resolution is attached hereto ar.d made a part of these minutes. —8— 9/13/72 Operating Fund I Facilities Revolving Fund 191971.36 $‘108.00 in accordance with the warrants listed on page “B”,attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: DISTRICT 7 Awarding contract for West Relief Trunk Sewer Reaches 19,20 &22, Contract No.7—5—1R N ,iM &SaI ,gA~st DISTRICT 7 Authorizing condemnation proceedings for right of That the Board of Directors adopt way required for Contract Resoiution No.72—125—7,authorizing No.7—5—1R and directing the condemnation of certain real property required for construction of West Relief Trunk Sewer,Reaches 19,20 &22, Contract No.7—5—1R.Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Approval of warrants That the District’s Operating Fund and Facilities Revolving Fund warrant books be approved for signature of the Chairman and that the County Auditor be authorized and directed to pay: Operating Fund Facilities Revolving Fund $19~~.00 1,036.25 $Z~,230.25 in accordance with the warrants listed on page “C”,attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Adj ournment That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned, The Chairman then declared the meeting so adjourned at 9:514 p.m.,September 13,1972. 9/13/72 Moved,seconded and duly carried: C —9-- JOINT OPERATING FUND WARRANTS WARRANT NO 18628 18629 18630 18631 (‘632 ~633 18634 186 35 18636 118637 18638 ~.8639 18640 18641 18642 18643 18644 1864 5 18646 18647 186148 18649 18650 18651 18652 •18653 18654 18655 18656 ~6~8 18659 i866o i866i 18662 18663 18664 18665 18666 18667 18668 18669 18670 18671 18672 18673 18674 18675 28676 18677 1867~3 18679 i868o ~68i .582 I~683 18684 18685 18686 18687 18688 18689 IN FAVOR OF Ace Automotive Equipment Cc.,Auto Parts $ Advance Electric,Equipment Repair All Bearing Service,Inc.,Bearings,Couplings Alpine Aromatics,Inc.,Odor Control Chemicals Ameron,Sealer Amot Controls,Valves City of Anaheim,Power Anaheim Dodge,Truck Repair Anaheim Sewer Construction,Lateral Repair The AnchorPacking Co.,Pump Parts Bank of America,Bond &Coupon Collection Barnes Delaney Industrial Products,Belting,MO 3-8-72 Bell Pipe &Supply Co.,Valves Bells Radiator Service,Truck Repair Black &Decker Mfg.Co.,Equipment Repair Bomar Magneto Service,Inc.,Magneto Repair Bristol Park Medical Group,Inc.,Pre-employment Exams Brooks Instrument Division,Metering Equipment Burke Engipeering Co.,Tools Cal Glass for Research,Inc.,Lab Supplies Cal State Seal Co.,Engine Parts California Auto Collision Inc.,Truck Repair California Collator Sales,Reproduction Supplies California Motor Express Ltd,Freight State of California,Safety Manuals Certified Laboratories,Inc.,Solvents Chemical Rubber Co.,Manual Chicago Pneumatic Tool Co.,Engine Parts Brian Chuchuas,Truck Parts Clayton Manufacturing Co.,Equipment Parts College LumberCo.,Inc.,Building Materials Connell Chevrolet,Ti~uck Parts Consolidated Electrical Distr.,Electrical Supplies Constructors Supply Co.,Rope,Hardware Paul A.Cooper,Grit Removal Costa Mesa Auto Parts,Inc.,Truck Parts Costa Mesa County Water Dist.,Water County Sanitation Dist.No.2 of L.A.County, Disposal Fee Crosby &Overton Transportation Co.,Oil Removal Clarence .S.Cummings,Employee Mileage C.R.Davis Supply Co.,Water Hose John M.Deck,Equipment Parts Deckert SurgicalCo.,First Aid Supplies Del Chemical Corp.,Solvents Dennys Refrigeration &Heating,Equipment Repair Diamond Core Drilling,Core Drilling Diesel Control,Governor Repair Dominguez Marine &Industrial Supply Co.,Valves Ducornmun Metals &Supply Co.,Steel Dun &Bradstreet,Inc.,Industrial Report Eastman,Inc.,Office Supplies Electric Supplies Distr.,Electrical Supplies Enchanter,Inc.,Ocean Research &Monitoring Fischer &Porter Co.,Telemetering Supplies Fisher Controls Co.,Regulator Parts Freeway Machine &Welding Shop,Machining Larry Fricker Co.,Weed Oil City of Fullerton,Water Garden Grove Lumber Co.,Building Materials General Electric Supply Co.,Electric Supplies General Telephone Company Georgia Pa~.fic Corp.,Chlorine AMOUNT 20.90 30.00 766.73 5146.oo 298.73 113.)40 17.62 177.78 75.00 17.99 473.41 2,171.40 122.35 115.149 22.25 224.39 25.00 1,999.00 157.55 388.46 31.72 106.30 118.08 7.86 33.60 241.62 37.4]. 26.146 25.6)4 192.58 824.23 6.21 1,037.07 192.09 1,128.00 275.67 6.oo 33.014 76.80 30.142 59.85 25.20 71.74 144.65 62.20 38.00 16.143 150.53, 236.62 743.88 206.26 204.12 2,550.00 9)4.93 .782.97 24.00 110.25 14.97 225.414 4714 .43 1,780.69 1,258.61 A-i --——-~-—..—-- ~ARRANT NO 18690 18691 18692 18693 18694 18695 18696 18697 18698 18699 18700 18701 18702 18703 18704 18705 18706 18707 18708 18709 18710 18711 18712 18713 18714 18715 18716 18717 18718 18719 18720 18721 18722 18723 18724 18725 18726 18727 18728 18729 18730 18731 18732 18733 18734 18735 18736 18737 18738 18739 18740 18741 18742 18743 18744 18745 18746 187)47 18748 18749 18750 18751 18752 18753 18754 IN FAVOR OF Graybar Electric Co.,Inc.,Electrical Supplies $ Hadleys,Office Supplies Hanson,Peterson,Cowles &Sylvester,AudIt Services - Fred A.Harper,Various Mtg.&COD Expense Harrington Industrial Plastics,Piping Supplies Hewlett Packard,Lab Supplies Honeywell Industrial Division,Telemetering Supplies House of Trophies,Engraving Howard Supply Co.,Piping Supplies City of Huntington Beach,Water Huntington Beach Equipment Rentals,Paving Equip.Rental IndustrialWater Conditioning,DI Lab Water Inland Nut &Bolt Co.,Hardware Ingersoll Rand,Compressor Parts J &M Service,Equipment Repair Johnston Pump Co.,Pump Parts Kar Products,Electric Supplies,Hardware Keenan Pipe &Supply Co.,Pipe Supplies,Valves King Bearing,Inc.,Bearings,Belts Kingmann White,Inc.,Telemetering Supplies Kleen Line.Corp.,Janitorial Supplies ~nox Industrial Supplies.,Hardware LBWS,Inc.,Welding Supplies,Tools,Hardware L &N Uniform Supply Co.,Uniform Rental The Lacal Company,Inc.,Pump Packing Larry’s Building Materials,Inc.,Building Supplies Judy Lee,Employee Mileage Lewis Bros.Battery,Truck Parts,Batteries A.J.Lynch &Company,Hardware Mc Camey-Jones,Inc.,Chlorinator MO 6-14-72 R.W.Mc Clellan &Sons,Inc.Building Materials Mc Donnell Douglas Automation Co.,Reproduction Mc Coy Ford Tractor,Tractor Repair Majestic Fasteners Co.,Hardware Mesa Supply,Groundskeeping Supplies Metermaster,Inc.,Parts Moore Products Cc.,Compressor Parts E.B.Moritz Foundry,Manhole Ring &Cover Mutual Callis Propane,Welding Supplies NCR Systemedia Division,Forms,Programming Nalco Chemical Co.,Cleaners Nates Saw &Lawnmower Shop,Inc.,Saw Sharpening City of Newport Beach,Water C.Arthur Nisson,General Counsel Retainer Noland Paper Company,Reproduction Paper Oakite Products,Inc.,Cleaner Occidental College,Ecology Trawl Orange County Chemical C,o..,Solvents Orange County Radiotelephone Orco Plastics,Tubing Pacific Telephone Palm Stationers,Office Supplies Parker Supply Co.,Gauges John J.Phillips,Employee Mileage Lee Potter Co.,Inc.,Maintenance Supplies Douglas E.Preble,Employee Mileage The Register,Subscription Relief &Control Valve Mtce.,Compressor Repair Richey Electronics,Telemetering Supplies Robbins &Myers,Inc.,Pump P~.rts Santa Ana Blue Print Co.,Printing Santa Ana Book Store,Inc.,Manual Santa Ana Electric Motors,Motor Repair Sargent Welch Scientific Co.,Lab Supplies Security Industrial Supply Co.,Valvi~s 7149.43 192.53 35.54 177.92 289.7( 27.35 752.32 46.37 117.60 40.00 256.16 670.42 50.61 1,872.63 273.147 281.03 464.54 45.16 126.142 142.5)4 664.35 1,562.08 1,167.85 79.02 44.146 172.46 76.39 2,373.00 49.70 36.Or 819.9~,- 386.914 78.75 88.52 40.53 131.20 91.49 209.15 1,782.48 6.55 208.74 700.00 332.33 199.82 325.00 21.74 49.46 19.85 399.12 18.90 132.30 118.50 142.96 53.70 16. 537.5~..- 157.08 306.32 113.16 5.09 211.76 205.18 1,585.143 AMOUNT 0 0 0 A-2 WARRANT NO 18755 18756 18757 18758 18759 18760 T~’761 ‘.~762 18763 18764 18765 L8766 18767 ~8768 •18769 18770 •18771 •18772 18773 18774 18775 •18776 •18777 18778 18779 18780 18781 18782 18783 18784 18785 ?~786 18788 18789 18790 18791 18721 18722 18723 IN FAVOR OF S.F.Ser~’antino,Employee Mileage Sherwin Williams Co.,Paint Supplies A.H.Shipkey,Inc.,Truck Tires John Sigler,Employee Mileage Smith Bros.Co.,Pipe Supplies South American Aquarium,Ecological Research Southern California Edison Southern California Gas Company Southern California Water Company Southern Marine Supply,Hose Southwest Processors,Oil Removal Sparkletts.Drinking Water Corp.,Bottled Water Speed E Auto Parts,Truck Parts Standard Oil Company,Gasoline &Oil Standard Ready Mix Concrete,Concrete John W.Stang Corp.,Pump Parts Dutch Stark Co.,Equipment Parts Starow Steel,Steel Steverson Bros.,Oil Removal Sully Miller Contracting Co.,Paving Materials Surveyors Service Co.,Survey Supplies Bruce Taylor,Employee Mileage Technomic Publishing Co.,Inc.,Manual Thayer Steel Rule &Die Co.,Die Cutting Transport Clearings,Freight Tustin Plumbing &Heating,Lateral Repair Harry Twining,Employee Mileage U S Equipment Co.,Inc.,Compressor &Pump Parts Union Oil Company of Calif.,Gasoline Vaniman Camera,Photo Supplies &Processing John R Waples R.S.,Odor Consultant Waukesha Engine Servicenter,Inc.,Engine Parts Robert A.Webb~r,Employee Mileage Western Salt Co.,Salt Wilson Engine &Equipment,Filters,Seals World Travel Bureau,Inc.,Meeting Travel Expense Donald J.Wright,Employee Mileage Xerox Corp.,Reproduction Service Zep Manufacturing Co.,Janitorial Supplies Zodiac Paper Co.,Reproduction Supplies TOTAL JOINT OPERATING 11.85 29)4.74 ,,.7 Q .L.~.I .~) 25.65 10.07 20.73 22,363.25 1,764.43 3.20 15.90 191.60 110.72 299.15 4,184.78 137.00 1,127.89 288.79 259.07 141.85 787.96 41.76 11.10 15.50 52.98 14.71 100.00 26.46 722.93 81.21 175.37 210.13 3,529.29 30.36 7)4.56 395.72 532.00 37.50 1,003.92 116.55 395.99 $84,292.36 CAPITAL OUTLAY flEVOLVING FUND WARRANTS 18795 18796 3.8797 18798 18799. 18800 18801 18802 ~~‘3o rod0 18805 18806 18807 18808 18809 IN FAVOR OF TOTAL JOINT OPERATING &CORP 309.75 3,682.00 33,328.52 20.27 36,840.00 633.37 57,507.25 761,223.00 413.70 38,554.51 441.79 281.35 168.58 39.20 13,225.67 $946,568.q6 $1,030,951.32 AMOUNT $ Bruning Division,Office Equipment $ Carollo and Keith,Survey 1-8 John Carollo Engineers,Engineering -Plant Constr. Daily Pilot,Bid Notice PW-024,E-062,E-063 &E-064 ETI &Kordick,Contractor P2-11-i Ficker Architects,Architectual Services P1-9-1 &j-4-l J.E.Hoagland &LW.Hoagland,Contractor P2-19 Kordick &Rados,Contractor 1-8 Metermaster,Inc.,Tools B.H.Miller Corp.,Contractor J-7-2 &J-l2 Monroe,Office Equipment Perkin Elmer,Lab Equipment Tiernans Office Equipment,Office Equipment Twining Laboratories J.Putnam Henck,Contractor P2-17 TOTAL CAPITAL OUTLAY REVOLVING A -3 DISTRICT NO.1 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS WARRANT NO.IN FAVOR OF 18809 Boyle Engineering,Engineering Services,1-13 18810 Freedom Newspapers,Inc.,Bid Notice,1-13 DISTRICT NO.2 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF 18811 Lowry and Associates,Engineering Services,2-14-2 18812 Richard Terry &Associates,Environmental Impact Study,2-14-2 DISTRICT NO.3 AMOUNT $2,115.00 72.76 $2,187.76 $15,994.09 4,343.83 $20,337.92 0 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS 18815 18816 18817 IN FAVOR OF OPERATING FUND WARRANTS IN FAVOR OF 18818 City of Newport Beach,Connection Administration FACILITIES REVOLVING FUND WARRANTS IN FAVOR OF 18819 ‘Fairbanks Morse,Inc.,Sewage Pump &Drive,Cont.5-12-B 18820 The Irvine Co.,Loan Agreement Payment - $21,603.50 2,503.00 $24,103.50 $1,431.25 1,050.00 263,880.00 $266,361.25 4o8.oo $11,3143.36 182,628.00 $193,971.36 $194,379.36 0 18813 18814 Boyle Engineering,Engineering Services,3-17, 3-17—1,and 3-18 Southern California Water Co.,Facility Relocation 3-14 DISTRICTS NOS.3 &11 SUSPENSE FUND WARRANTS IN FAVOR OF Boyle Engineering,Survey 3-17 Joseph R.Callens,Temporary Easement 3-17 3.F.Shea Co.,Inc.,Contractor 3-17 DISTRICT NO.5 -B- DISTRICTS NOS.5 &6 SUSPENSE FUND WARRANTS WARRANT NO •IN FAVOR OF AMOUNT 18821 Shuirman~-S1mpson,State Highway Permit 5-19 ~192.1L~ -B-i- WARRANT NO 18822 DISTRICT NO.7 OPERATING FUND WARRANTS IN FAVOR OF Boyle Engineering,Engineering Services AMOUNT 1914.00 FACILITIES REVOLVING FUND WARRANTS IN FAVOR OF 18823 Donald F.Shaw,Refund Connection Fee -C- $4,036.25 $14,230.25