HomeMy WebLinkAboutMinutes 1974-10-18COUNTY SANITATION
DISTRICT NO.5
MINUTES OF ADJOURNED REGULAR.MEETING
October 18,1974 —8:00 a.m
108144 Ellis Avenue
Fountain Valley,California
Pursuant to adjournment of the adjourned regular meeting held
October 16,19714,the Board of Directors of County Sanitation
District No.5 of Orange County California,met in an adjourned
regular meeting at the above hour and date,in the District’s
offices.
The Chairman called the meeting to order at 8:00 a.m.The
roll was called,and the Secretary reported a quorum present.
DIRECTORS PRESENT:Don Mclnnis (Chairman)and
Howard Rogers
DIRECTORS ABSENT:Ralph Clark
STAFF MEMBERS PRESENT:Fred A.Harper,General Manager,
3.Wayne Sylvester,Secretary,
Approval of minutes Moved,seconded,and duly carried:
That the minutes of the regular meeting held September 11,1974,
and the regular meeting held October 9,1974,be approved as
mailed.
Receive and file
written report of
Executive Committe That the written report of the
Executive Committee dated October 7,
l97~i,be received and ordered filed.
Authorizing staff to
obtain proposals for
\J security monitoring
system
Following a brief discussion regarding
presently available alternatives to the
existing contract for sludge disposal,
it was moved,seconded,and duly carried:
Moved,seconded,and duly carried:
Rej ecting _al
•Golden West Fertilizer
Company re disposition
of Districtst sludge
That the proposal of Golden West Fertilizer Company dated
September 19,l97~4,to amend the contract for disposItion of
the Districts’centrifuge sludge,be received,ordered filed,
and rejected.
_____________________
Moved,seconded,and duly carried:
______________________
That the staff be authorized to obtain
______________________
proposals for providing a security
monitorIng system ior the Districts’
offices,laboratory,warehouse and shops.
#5
10/18/711
~L~.L__L~
_______
Consideration of de1e~atjng Following a brief review of thelimitedauthoritytothestaffproposaltodelegatelimitedGeneralManagertoapp~ove authority to the General Manager tochangeordersapprovechangeorderstocontracts
for unforeseen or unanticipatedconditionsencounteredin.connection with construction of
sewerage facilities,the Board entered into a discussion
concerning the propriety of the matter.
The General Counsel had advised that the nature of constructionissuchthattherearetimeswhenchangeordersmustbeconsideredandnegotiatedrapidlyandonthespot.In suchsituations,the staff has nego~jated change orders with thecontractorandsubsequentlypresentedthemto.the Board for
approval.In Mr.Nisson’s opinion,the Board,in such cases,is obligated to approve the change orders and they would be
estopped from refusing to approver them by reason of the fact
that the staff represents the Board and the contractor hasreliedonthatrepresentation.The General Counsel had also
reported that Directors should consider that by not establishing
any procedure or limitation with respect to staff authorizationtoapprove’change orders,.there would be no limit on the.staff,and accordingly,no limit on the Board’s liability.
The Directors expressed their concern over the potentia].liability in these matters,however,in view of the actiontakenbytheJointBoardsonOctober.16th regarding this item,it was the concensus that this Board not take a position at
this time on the proposal to delegate limited authority to theGenera~.Manager to approve change orders.
report on Analysis of
Edison Company’s
Energy Charges
Approving Change Order
No.q to plans and
~pecificationj for Job That Change Order No.11 to the plansNo.P2—21 and specifications for Digesters “N”
and “0”at Plant No.2,Job No.P2—21,
granting an extension of time of 61
calendar days to the contract with Hemisphere Cbnstructors,be
approved.Copy of this Change Order is attached hereto andmadeapartoftheseminutes.
Accepting Job No.P2—21
as complete
That the Board of Directors adoptResolutionNo.711_l28,accepting Digesters “N”and “0”at
Plant No.2,Job No.P2-~2l,as complete;authorizing executionofaNoticeofCompletion;and approving Final Closeout
Agreement.Certified copy of this resolution ib attached hereto
and made a part of these minutes.
Company’s Electrical Energy
filed.
0
0
0
Moved,seconded,and duly carried:
That the staff report dated
September 26,19711,on Analysis
of Southern Ca11fox~nja Edison
Charges,be received and ordered•
Moved,seconded,az~d duly carried:
Moved,seconded,and duly carried:
—2—
#5
10/18/71!
Awarding purchase of Moved,seconded,and duly carried:
Three 14—Wheel Electric
Cars,Specification No That the bid tabulation and
A-.072 recommendation for purthase of-
Three (3)11—Wheel Electric Cars,
Specification No.A—072,be received and ordered filed,and
that the General Manager be authorized to issue a purchase
fl order to Taylor-Dunn Manufacturing Company in the amount of
$5,855.17.
/
Providing for change of Moved,seconded,,and duly carried:/
Mechanic II’s position
That the Board of Directors adopt/
Resolution No.711—129,providIng for reclassification of -
Mechanic II’s position.($811—$lOOl)to Maintenance Mechanic II
classification ($790—$975),and transferring said position
from the Mechanical Division to the Plant Maintenance Division.
Certified copy of this resolution is attached hereto and made
a part of these minutes.
Receive and file staff Moved,seconded,and duly carried:
progress report~on Treatment
Plant Construction Projects That the staff progress report dated
October 10,19711,on Treatment Plant
Construction Projects,be received and ordered filed.
Receive and file letter Moved,seconded,and duly carried.:
from CBMWD ‘requesting
assignment of agreement That the letter from Chino Basin
Municipal Water District dated
February 13,19711,requesting assignment of agreements for
Wastewater Interceptor Capacity and Wastewater Treatment and
Disposal Capacity,be received and ordered filed.
Approving assignment of Moved,‘seconded,and duly carried:
CBMWD Waste Water Interceptor
Capacity Agreement That the Board of Directors adopt
Resolution No.711—130,approving
assignment by District No.2.of Chino Basin Municipal Water
District Waste Water Interceptor ‘Capacity Agreement to the
Santa Ana Watershed Project Authority in form approved by the
General Counsel.Certified copy of this resolution is attached
hereto and made a part of these minutes.
Approving assignment of Moved,seconded,and duly carried:
CBMWD Treatment and
Disposal Agreement That the Board of Directors adopt
Resolution No.711—131,approving
assignment of Chino Basin Municipal Water District Treatment -
and Disposal Agreement to the Santa Ana Watershed Project
Authority in form approved by the General Counsel.Certified
copy of this resolution is attached hereto and made a part of
these minutes.
—3—
#5
1o/18/7’~
Moved9 seconded,and duly carried:
—
That the appraisal report dated
--August 13,l97L~,on the 8 acres of
property located adjacent to the
northerly Treatment Plant No.2 property line (Covington and
Ayres parcels)prepared by Everett S.Schmld,Real Estate
Appraiser,be approved;and,
FURTHER MOVED:That the staff be authorized to negotiate
with the property owner for purchase of the 7.168 acre parcel
(Covington parcel).
~pproving~ppraisal report
and authorizing negotiation
ror acQuisition of 3—acre
parcel adjacent to Plant No.2
_____________________
That the appraisal report dated
_______________________________
July 29,1971~,on the 3—acre parcel
located-adjacent to the southwesterly
corner of Treatment Plant No.2,prepared by Everett S.Schinid,
Real Estate Appraiser,be approved;and,
FURTHER MOVED:That the staff be authorized to negotiate with
the property owner for acquisition of said parcel (Rinker
parcel).
Amending Conditions of Moved,seconded,and duly carried:
~p1oyment Resolution re
overtime That the Board ~f Directors adopt
Resolution No.7~—l1I0,.amending
rules and regulations,relative to conditions of employment,
Resolution No.70—3,as amended,regarding overtime definition.
Certified copy of this resolution Is attached hereto and made
a part of these minutes.
_____________________
Moved,seconded,and duly carried:
_________________________
That the certIfical~Ion 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.
~pproval of Joint Qperatlng
and ~ital Outlay Revo1vin~
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
Capital Outlay Revolving
$196,575.86
778,116.06
$97~,69l.92
In accordance with the warrants listed on Pages “1—1”through
“I~~lP’,attached hereto and made a part of these minutes.
Approving appraisal report
and authorizing negotiation
for acquisition of 7—acre
p~e1 adj~cent to Plant No.2 0
Moved,seconded,ahd duly carried:
Certification of the
General Manager received
and ordered filed
Moved,seconded,and duly carried
_)4_
Receive and file letter
from Donovan Construction
Company re listed sub
contractor on Job No.P1—16
That the letter from Donovan
Construction Company,Contractor for 46 MGD Activated Slu~1ge
Treatment at Reclamation Plant No.1,Job No.P1—16,dated
September 18,1971;,requesting delisting of subcontractor,
Delaval Engine and Compressor Division,be received and
ordered filed.
Receive and file letter
from Delaval Engine and
Compressor Division re
Job No.P1—16
Moved,seconded,and duly carried:
__________________________
That the letter from Delaval Engine
__________________________
and C.ompressor Division,dated
September 26,1971;,acknowledging
that they are unable to enter into a subcontract with Donovan
Construction Company for supplying engine and blower assembly
for 46 MGD Activated Sludge Treatment at Reclamation Plant No.1,
Job No.P1—16,be received and ordered filed.
Moved,seconded,and duly carried:
__________________
That the Staff Memorandum,dated
__________________________
October 15,1971;,recommending
approval of the request for delistingofDelavalasasubcontractorfor46MGDActivatedSludgeTreatment
at Reclamation Plant No.1,Job No.P1—16,and further recommending
assignment of responsibility for said work to Donovan ConstructIon
Company,be received and ordered filed.
~pproving request of
Donovan Construction Company
for substitution of That the request of Donovan Construc—
subcontractor re Job Nb tion Company for substitution of
P1—16 another person(s)or firm(s),
including Donovan Construction
Company,for the engine and blo’wer assembly work for 46 MGD
Activiated Sludge Treatment at Reclamation Plant No.1,Job
No.P1—16,be approved,in accordance with Section 4107.5 of
the Government Code;and,
FURTHER MOVED:That said approval is with the understanding
that there is no change in the specification or contract re
quirements.
Receive and file staff Following a brief report by the
memorandum re Job No.J—6—l General Manager on the sole bid
received on Job No.J—6—i,and an
analysis of said hid,it was moved,seconded,and duly carried:
That the staff memorandum dated October 15,1971;,re evaluation
of bids for Additional Pumping FacilIties at Ocean Outfall
Pumping Station,Job No.3—6—i,be received and ordered filed.
#5
10/18/71;
Following a brief report by the
General Manager,.it was moved,
seconded,and duly carried:
Receive and file staff
memorandum re delisting
subcontractor for Job
No.P1—16
C
/
Moved,seconded,and duly carried:
—5—
#5
10/18/74
Rejecting bids for Job No.
J~6~—1,and ordering work
done by force account
___________________________
That the Board of Directors adopt
Resolution No.711.41111,to receive
and file bid tabulation,rejecting all bids for Additional
Pumping Facilities at Ocean Outfall Pumping St~ation,Job No.
J—6-l,and directing that said work be accomplished by force
account,pursuant to Section 14755 of the Health and Safety
Code and authorizing the staff to negotiate for purchase of
proprietary equipment for said job..Certifie.d~copy of this
resolution is attached hereto and made a part of these minutes.
~pprova1 of Suspense
Fund Warrants
That the Districts Nos.5 and 6
Suspense Fund warrant book be approved for signature of the
Chairman of District No.5,and thatthe County Auditor be
authorized and directed to pay $9,336.71,in aàcordance with
the warrants listed on Page “II”,attached hereto and made
a part of .these minutes.
Approval of warrants Moved,seconded,and duly carried:
The District.’s Operating Fund warrant book be approved for
signature of the Chairman,and that the County Auditor be
authorized and directed to pay $1110.25,in accordance with
the warrants listed,on Page “II”,attached hereto and made
a part of these minutes
Moved,seconded,and duly carried:
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 8:30 a.m.,October 18,1974
Secretary of the Board of Directors,
County Sanitation District No.5
of Orange County,California
Chairman or t~e Eoara or Vlrectors,
County Sanitation District No.5
of Orange County,California
—6—
Moved,seconded,and duly carried:
0
Moved,seconded,and duly carried:
Adi ournment 0
ATTEST:
0
JOINT OPERATING FUND WARRANTS
•23962
23963
239624
23965
(~66
23967
.23968
•.23969
23973
•~2397].
••.23972
•23973
239714
23975
23976
23977
23978
23979
•
-23963
23981
•23982
23983
•239814
23985
23986
•23987
•23988
•
23989
23990
23991
23992
•23993
•
239914
23995
23996
23997
•23998
•23999
214003
2~4O01
•214002
214003
2143014
.214005
.214336
.214007
~214oo8
214009
•214013
214011
214012
•2)4013
2140114
211015
~716
~-••317
214018
2)4319
2l4020
214021
214322
224023
2140214
IN FAVOR OF
Abbey Rents,Equipment Rental
Air California,Air Fare
Air Conditioning Supply Co.,Freight
All Bearing Service,Inc.,Couplings,Equipment Parts
Allied Power Sweeping,Paving Maintenance
American Compressor Company,Compressor Repair
American Lock and Supply,Inc.,Hardware
Anaheim Sewer Construction,Lateral Repair
City of Anaheim,Power
Anaheim Truck•and Transfer Co.,Freight
Analytical Measurements,Test Equipment
The Anchor Packing Company,Gaskets
Baker Equipment Rentals,Equipment Rental
Bank of America,Bond and Coupon Collection
Banning Battery Company,Batteries
Barnes &Delaney,Coupling and Belting
Beckn~an Instruments,Inc.,Test Equipment
Bell’s Radiator Service,Radiator Repair
Bender Machine,Inc.,Pump Repair
Bennett Pump Company,Pumps
Bessen and Associates,Pump Parts M.O.l1-114-.73 &6-12-74
Bishop Graphics,Drafting Supplies
Blower Paper Company,Paper Supplies
Bomar Magneto Servic,Inc.,Magneto Repair
Bristol Park Medical Group,Inc.,Pre-emp1o~nent.Exams
Broadlick Art Supply,Drafting Supplies
Burners and Controls,Inc.,Controls
CS Company,Valves .and Freight
Cal’s Cameras,Photo Supplies and Processing
California Collator Sales,Binding Supplies
John Carollo Engineers,Engr.Serv.-I.W.Ordinance
Champion Trophies,Facilities Tour Supplies
Cherntech Industrtes,Inc.,Janitorial Supplies
Coast Insurance Agency,Liability Insurance Premium
William N.Clarke,WPCF Conference Expense
College Lumber Co.,Inc.,Building Materials
Commercial &C.B.Communications,Communication Equip.
Compressor Service Co.,Compressor Parts
Connell Chevrolet,Truck Repair
Consolidated Electric Distr.,Electric Supplies
Constructors Supply Company,Hardware and Tools
Control Specialists,Inc.,Compressor Parts
Copeland Motors,Inc.,Truck Parts
Costa Mesa Auto Parts,Inc.,Truck Parts
County of Orange,Tax Roll Extract Program
Crane Packing Company,Seals
Crest Leasing Corp.,Vehicle Lease
Culligan Deionized Water Service,Lab Supplies
Curtin Matheson Scientific,Inc..,Lab Supplies
Clarence S.Cummings,Employee Mileage
Daniels Tire Service,Truck Tires
DeGuelle &Sons Glass Company,Furniture Repair
Diamond Core Drilling Co.,Core Drilling
Dow Chemical Company,Chemicals
The Drawing Board,Inc.,Office Supplies
Eastman,Inc.,Office Supplies
Enchanter,Inc.,Ocean Monitoring
Engineers Sales-Service Co.,Inc.,Pump Parts
Enterprise Printing Co.,Printing
FMC Croporation,Shaker Parts
Foss Company,Foam System
William Fox,Employee Mileage
Fischer and Porter Co.,Metering Supplies &Chior.Parts
$166.33
52.53
211.61
223.99
370.50
1113.30
296.95
1145.33
89 .811
97.714
111.82
26.08
95.33
188.65
3115.114
1,600.97
171.72
28.30
1488.140
1,302.83
13,3114.02
143.75
333.53
196.58
91.00
70.08
30.03
1,757.17
676.31
538.28
2,223.114
25.44
3614.614
2,524 ~.00
84.85
133.66
38.16
8117.78
177.111
1,655.05
2,078.96
353.15
21.67
3814.65
588.10
136.1~
1147.28
140.00
2,273.68
72.18
319.146
140.36
2140.30
1,69.8.L!3
22.118
3143 ..o6
3,003.33
122.96
110.29
2124.714
148.76
36.93
6,272.01
WARRANT NO AMOUNT
1.-i
L..
___________________
•~WARRANT NO .IN FAVOR OF
,
:
.
•
~
.
:
•
•~
~
~
~
~
•~
•
.
:
:
~
~
~
~
:
:
.
•~
.
:
~
.
~
:
.
24025
24026
24027
211028
24029
24030
24031.
24032
24033
24034
24035
24036
24037
24338
24039
24040
-24041
24042
24043 .
2)40)44
24045
24046
24047
24048
240)49
24050
24051
24052
24053
24054
24055
24056
24057
24058
24059
24060
2)4061
24062
214063
2406)4
24065
24066
24067
24068
24069
2~407o .
24071
24072
24073
24074
24075
24076
24077
214078
24079
24080
2)4081
214082
2)4083
2140824
24085
2)4086
24087
AMOUNT
•Foxboro Company,Controls $1,357.145FranceProducts,Compressor Repair 1,812.98FreewayMachineandWelding,Machining 2142.74CityofFullerton,Water 5.41GardenGroveLumber&Cement,Building Materials 315.62General,Electric,Electric Supplies 642.28GeneralTelephoneCompanyofCalif.3,885.GeorgIa Pacific Corp.,Chlorine,Contract.1-1-73 9,3)41.57GilsabjndComapny,Seal Coating 8,797.50GoldenStateMachineryCo.,Inc..,Equipment Parts 59.23GoidenwestFertilizerCo.,Grit Removal 3,426.00GraybarElectricCo.,Inc.,Electric Supplies 20)4.71HardwareSystems,Lab Supplies 189.48HarmanPumpCo.,Freight 6.91FredA.Harper,Various Meeting-&COD Expenses 335.57HarringtonIndustrialPlastics,Piping Supplies 301.33HaulAwayContainers,Trash Disposal 280.00HendricksGMCTrucks,Inc.,Truck Parts 159.02HertzCarLeasingDivision,Vehicle Lease 567.62Hi-Fl Banner Co.,Signs.88.5Hoffmann’s~Nason Paint Store,Truck Paint 172.3Honeywell,Inc.,Metering Supplies 209.63HowardSupplyCo.,Pipe,Pipe Supplies &Valves 2,929.614City.of Huntington Beach,Water
I 9.10HuntingtonBeachEquipmentRentals,Equipment Rental 23)4.24HydroClean,Inc.,H.ydro Blasting 1,898.31InlandNutandBoltCo.,Hardware &Freight 1,589.91IrvineRanchWaterDistrict,Water 3.50Keen-Kut Abrasive Company,Tools 263.30KeenanPipeandSupplyCo.,Pipe Supplies 2,478.61KingBearing,Inc.,Bearings &Seals 330.73KirstPumpandMachine-:Works,Pump ~O8 .72Kleen-LineCorp.,JanitOrial Supplies 659.44KnoxIndustrialSupplies,Hardware 313.05L&N Uniform,Uniform Service 2,987.27LBWS,Inc.,Welding Supplies,Hardware &Tools 1,054.05Lake~rood Pipe Service,Inc.,Pipe Supplies 2~43.0oLarry’s Building Materials,Inc.,Building Materials 53.93LavenderFastenerCompany,Hardware 131.99JudyLee,Employee Mileage 41.70LewcoElectricCo.,Equipment Parts 36.o4R.W.McClellan &Sons,Inc.,Paving Materials 68.90McCoyFordTractor,Tractor Parts 263.26JohnMcCullough,Employee Mileage .26.10McMaster-Carr Supply Co.,Bushings &Hardware 285.34MajesticFastenersCo.,Hardware 569.73MarVacElectronics,Tools.42.140MasterBlueprint&Supply Co.,.Drafting Supplies 239.37MetalFinishersFoundation,Technical Manual 5.25MiloEquipmentCo.,Towing Charges 65.00MooreProductsCo.,Controls 31.248MorganEquipmentCompany,Equipment Parts 388.52MorrisonCompany,Valve 986.1424JeanMosher,Employee Mileage 19.80Motorola,Inc.,Communication Supplies 136.43NakaseBrothers,Landscape Supplies 1,657.514NationalChemsearch,Cleaners 830.’National Lumber and Supply,Inc.,Bldg.Mat’ls &Hardware 2)48.9c~Neptune Microfloc,Inc.,JPL Test Material 403.14CityofNewportBeach,Water 5.00.Newport Skyways,Charter Service Re:Ecological Survey ~48.ooC.Arthur Nisson,Gen’]..Counsel Retainer &Qtrly Fees 1,006.25Oakite
214088
Inc.,Cleaner
Occidental 123.63
0
0
0
1-2
I .I~i r~r~~r
WARRANT NO.
214089
214090
214091.
2)4092
24093
~~)95
2L096
~24097
24098
•24099
•‘24100
•2101
•214102
•
24103
1 241014
214105
••.
•.~214106
•~24].07
24108
2)4109
2)4110
24111
•24112
•2411
2)411
24115
24116
214117
24118
24119
2~4120
214121
24122
•24123
214124
24125
24126
214127
214128
214129
•2)4130
24131
24132
2413
p2413
214135
2)4136
•214137
•
214138
24139
2141140
241141
241)42
2141)4
24114
•~L45
24147
•24148
2141149
2~4 150
•214151
24152
214153
IN FAVOR OF
Orange County Stamp Co.,Drafting Supplies
Osterbauer Conipressor Service,Tools
Pacific Coast Glass Co.,Vehicle Repair
Pacific.Telephone
M.C.Fatten and Co.,Inc.,Gauges
Peat,Marwick,Mitchell and Co.,EDP Review M.O.14-10-74
J.N.Pena Janitorial Service,Right-of..Way Maintenance
Perkin Elmer,Lab Supplies
Tom Pesich,Employee Mileage
Poly Fabrics,Sheeting
Postmaster,Postage
Rainbow Disposal Co.,Trash Disposal
Bernard T.Rédican,Employee Mileage
The Register,Employment Ad
The Republic Supply Co.,Valves
Republic Engines,Equipment Parts
Reynolds Aluminum Supply Co.,Metal
Robbins &Myers,Pump Parts
Routh Transportation,Oil Removal
Ruff’s Saw Service,Equipment Repair
SGA ScientIfic,Inc.,Lab Supplies
San Bar Tropical Fish,Ecology Supplies
Santa Ana Blue Print Co.,Printing
Santa Ana Book Store,Inc.,Drafting Supplies.
City of Santa Ana,Right-of-Way Maintenance
Sargent Welch Scientific,Lab Supplies
Scientific Products,Lab Supplies
City of Seal Beach,Water
Security Industrial Supply,Pipe Supplies
The Sherwin Williams Co.,Paint Supplies
John Sigler,Employee Mileage
Fred Sinasek,Employee Mileage
Singer Business Machines,Maintenance Agreement
Smart and Final Iris Co.,Bags
So-Cal Sign Company,Signs
South Orange Supply,Pipe Supplies
Southern California Edison Co.
Southern California Gas Co.
Southern California Water Co.
Southwest Flexible Co.,Hose
Southwest Processors,Inc.,Oil Removal
Sparkletts Drinking Water Corp.Bottled Water
Speed E Auto Parts,Truck Parts •
Standard Concrete Material,Concrete
Standard Oil Co.,of Calif.,Gasoline,Oil &Diesel Fuel
Starow Steel,Steel
Sterling Art &Engineering,Drafting Supplies
Sunnen Products Co.,Equipment Parts
Sweetland Company,Pump Parts
J.Wayne Sylvester,WPCF Conference Expense
T.B.S.Contracting,Inc.~,Paving Repair
Taylor-Dunn,Equipment Parts
Bruce Taylor,Employee Mileage .
Taylor Bus Service,Facilities Tour Transportation
Tektonix,Inc.,Equipment Repair
John D.Thomas,WPCF Conference Expense
C.0.Thompson Petroleum Co.,Kerosene
Three M B.P.S.I.,Reproduction Repairs
Tiernan’s Office Equipment,Adder Repairs
Tony’s Lock &-Safe Service,Tools
U.S.Equipment Co.,Inc.,Compressor Parts
Union Oil Co.,of Calif.,Gasoline
United Auto Parts,Truck Parts
United Parcel Service,FreIght Out
Utilities Supply Co.,Tools
AMOUIT
$614.68
29.88
137.51
458.014
628.147
2,31114 .00
250.00
70.06
9.90
276.41
500.00
60.00
93.06
220.20
1,796.02
8.214
475.37
711.32
1,866.29
32.99
376.05
119.57
84.95
7.95
30.00
226.86
39.614
3)4.88
342.33
2,103.56
39.00
35.58
55.00
214.27
501.90
365.02
58,293.83
570.21
3.00
1,2469.19
1,1214.30
115.33
120.72
271.87
2,723.89
305.15
8.314
13.314
2o.oO
95.142
3,862.57
117.37
85.35
210.00
72.12
121.77
227.13
52.12
17.50
28.02
116.97
57.OG
‘~(‘i —.C)
~L.L.(U
45.92
579.38
•
•
•
1-3
WARRANT NO
21415)4
24155
2)4156
214157
24158
24159
24160
24161
24162
24163
2416)4
24165
AMOUNT
652.o6
1,725.75
22)4.10
45.00
36.87
750.~:v~~,
51.~
6014.58
146.7)4
1,198.141
147.53
1143.85
TOTAL JOINT OPERATING $196,575.86
214166
24167
24168
•24169
214170
24171
24172
214173
241714
24175
22417E’
214177
24178
214179
24180
214181
214182
•214183
2141814
24185
24186
24187
214188.
24189
2)4190
214191
214192
24193
2419)4
CAPITAL OUTLAY REVOLVING FUND WARRANTS
$10,878.21
289.36
2,000.00
20.35
68)4,588.78
12,930.00
296.70
12,311.50
5,128.38
11,739.00
32)4.78
2,095.142
936.67
377.00
1,733.35
3,686.30
644.75
10,288.78
3,932.6o
3,1419.88
380.52
1,500.03
32~1.00
1,395.22
i,o1414.oo
330.85
2,076.30
1,118.oo
2,385.66
TOTAL CAPITAL OUTLAY REVOLVING $778,116.06
TOTAL JOINT OPERATING &CORF
1-14
$97)4,691.92
0
IN,FAVOR OF
Valvate Associates,Valves
Van Waters and Rogers,Odor Control Chemicals
John Wap1e~R.S,,Odor Consultant
Water Pollution Control Federation.,Workshop
Registration M.O.9—11-74
Waukesha Engine Servicenter,.Inc.,Engine Parts
White,Fine and Ambrogne,Professional Services
Russell Wold,.Employee Mileage
World Travel Bureau,Inc.,Air Fare,JPL Grant M.O.6-12-714
&WPCP Conference M.O.9—11-714
Donald 3.Wright,Employee Mileage
Xerox Corporation,Reproduction Services &Supplies
George Yardley Associates,Filter
Zodiac Paper,Reproduction Supplies
iN.FAVOR OP
John Carollo Engineers,Engineering Services
Cheesman’s Bench Rack Co.,Shop Equipment
Leroy Crandall &Associates,Consultant p1-16
Daily Pilot,Bid Notice A-072 &E—072
Donovan Construction Co.,Contractor P1-16
E.T.I.&Kordick,Contractor 1-8—3
Electronic Business Machines,Calculator
Ficker Architects,Architect Service 3—13
Hemisphere Constructors,Contractor P2-21
Hoagland Engineering Co.,Contract Mgmt.p1-16
H~ar~SuW1T C~,Wo~s~e
Hydra Products,Water Sampler
LBWS,Inc.,Cabinets &Generator
McMaster-Carr Supply Co.,Milling Machine
Manning Enviromental Corp.,Flowmeter
Masterson Scaffold Co.,Scaffold.Rental M.0.6-12-714
Orange County Equipment.Co.,Tools
Pacific Engineers,Contractor I-14-R
Perkiri Elmer Corp.,Lab Equipment
Sargent Welch Scientific Co.,Lab Equipment
Sherwin Williams Co.,Paint Equipment
The Shirley Co.,Consultant Services j-6-i
Southern Calif.Testing Labs,Soil Testing P1-16
Stewart Warner Alemite Sales,Wheel Balancer
Testing Engineers,Inc.,Testing P1-16
Utilities Supply Co.,Tools
Victor Cornptorneter Corp.,Calculator
Weldex Enterprises,Sphere Inspection M.0.6~12-714
Richard Cramer,Inc.,Paint Material M.0.6-l~-74
—..—“——~-—--...——------.--———---——-—..----.—.,.--
DISTRICT NO.2
~~~jjJT~)CAPITAL OUTLAY FUND WARRANTS
WARRANT NO.IN FAVOR OF
24195 County of Orange,Compaction Test 2_1LI._2
2196 Kasler Corporation &L.ff.Woods &Sons,Contractor 2-14-2
24197 Lowry and Associates,Engineering Service 2-17,
Construction Survey 2_1LI._2
2t~8 Testing Engineers,.Inc.,Pipe Testing 2—14-2 &2-18
Beard Development Company,Refund Overpayment
County Sanitation Districts of Los Angeles County
Interdistrict Sewer Use
ACCUMULATED CAPITAL OUTLAY FUND WARRANTS
IN FAVOR OF•
$7,302.14
AMOUNT
$42.58
476,658.75
8,180.18
‘~.718.OO
OPERATING FUND WARRANTS
IN FAVOR OF
$488,599.51
$7,123.14
179.00
$16,637.50
354.45
87.70
2,756.00
479,173.00
DISTRICT NO.3
24199
24200
24201 Boyle Engineering Corporation,Engr.Serv.3-20..2 &3-20-3
Construction Survey 3-18
24202 County of Orange,Compaction Test 3—18
24203 The Register,Bid Nbtice 3-20-1
24204 Testing Engineers,Inc.,Pipe Testing 3-18
24205 A.G.Tutor Co.,Inc.&N.M.Saliba,Contractor 3-18
FACILITIES REVOLVING FUND WARRANTS
IN FAVOR OF
24206 Fred Gallegos,Refund Permit Overpayment
24207 Woodford &Bernard and Pacific Telephone,Refund Permit
Overpayment
DISTRICT NO.5
OPERATING FUND WARRANTS
IN FAVOR OF
24~8 City of Newport Beach,Connection Fee Administration
DISTRICTS NOS 5 &6
SUSPENSE FUND WARRANTS
24209 Rewes-Schock,Contractor 5-1)4--R4
$499,008.65
$250.00
1,710.00
$1,960.00
508,270.79
$140.25
$9,336.71
II
DISTRICT NO.7
FACILITIES REVOLVING FUND WARRANTS
WARRANT NO.IN FAVOR OF AMOUNT
2~l.21O Boyle Engineering Corporation,Engr.Serv.7-6-6 &7-6-7 $11,510.10
DISTRICT NO.11
ACCUMULATED CAPITAL OUTLAY FUND WARRANTS
IN FAVOR OF
2~1~211 F.B.Cook Corporation,Contractor 1l-1O-2R $3,265.93
.
.
III