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HomeMy WebLinkAboutMinutes 1977-01-12COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 and 11 MINUTES OF THE REGULAR MEETING January 12,1977 -7:30 p.m 10844 Ellis Avenue Fountain Valley,California ROLL CALL DISTRICT NO.1 Directors present:John Garthe (Chairman),James Sharp, Philip L.Anthony and Kerm Rima Directors absent:None DISTRICT NO.2 Directors present:Henry Wedaa (Chairman),George Scott, Ralph Clark,Vernon Evans,Donald Fox, Donald Holt,Jr.,Miriam Kaywood,Bob Perry,Don Smith,Donald Winn,Frances Wood and Robin Young Directors absent:None DISTRICT NO.3 Directors present:Francis Wood (Chairman),Bernie Svalstad, Sam.Cooper,Norman Culver,Vernon Evans, Henry Frese,Miriam Kaywood,Alice MacLain, Richard Olson,Ron Pattinson,Laurence Schmit,Charles Stevens,Jr.,Charles Sylvia and Martha Weishaupt. Directors absent:Thomas Blackman and Stanley Meyer DISTRICT NO.S Directors present:Don Mclnnis (Chairman),Thomas Riley and Ray Williams Directors absent:None DISRTICT NO.6 Directors present:Kerin Rima (Chairman),Paul Ryckoff and Philip L.Anthony Directors absent:None DISTRICT NO.7 Directors present:Donald Saltarelli (Chairman),Milan Dostal, John Burton,Ralph Clark,John Garthe, Francis Glockner and Don Smith Directors absent:None DISTRICT NO.11 Directors present:Laurence Schmit (Chairman)and Harriett Wieder Directors absent:Ron Shenkman 1/12/7 7 STAFF MEMBERS PRESENT:Fred A.Harper,General Manager,J.Wayne Sylvester,Secretary,Ray Lewis,William Clarke,Rita Brown,1-lilary Eitzen,Dennis Reid and Jim J~at1and OThERS PRESENT:Thomas L.Woodruff,General Counsel,Conrad Hohener,Walter Howard,Harvey Hunt,Milo Keith,Gail Lynch,Ed Just,Robert Rood, Michael Winneguth and Steve Spearman 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.iii. Following the Pledge of Allegiance and invocation,the roll was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7 and 11. *********** DISTRICT 1 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,he approved as mailed. DISTRICT 2 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,beapproved as mailed. DISTRICT 3 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,be approved as mailed. DISTRICT 5 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,be approved as mailed. DISTRICT 6 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,be approved as mailed. DISTRICT 7 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,and the minutes of the adjourned regular meeting held December 16,1976,be approved as mailed. DISTRICT 11 Moved,seconded,and duly carried: Approval of minutes That the minutes of the regular meeting held December 8,1976,be approved as mailed -2- 1/12/77 ALL DISTRICTS Director Wieder commented on efforts of the Discussion re Plant No.2 staff in cooperating with residents in the Operational Activities southeastern portion of the City of Huntington Beach,adjacent to Treatment Plant No.2, relative to operational activities at the plant site.The Chair then recognized Messrs.Rood,Winneguth and Speannan,homeowners in the vicinity, who addressed the Boards in thi.s regard. The Chairman also recognized the Districts’Chief Engineer who described the projects and operational enhancements under way for maximizing the compatibility of the treatment plant activities with adjacent new residential developments. ALL DISTRICTS . The Joint Chairman reported on a meeting Report of the with the Chairman of the State Water Joint Chairman Resources Control Board (SWRCB)and his staff regarding the Districts’planned construction program for advanced treatment.The SWRCB wished assurance that our scheduling will meet grant funding commitments.Also discussed was SWRCB’s support of the Districts’efforts to change federal requirements for secondary treatment to be more in line with the California Ocean Plan, and possible grant funding and incorporation of facilities to provide increased reliability and capabilities at both plants.into,the 75 MGD Secondary Treatment at Plant No.2 project. Chairman Winn also reported on the January 11th Executive Committee meeting with officials of the Environmental Protection Agency and other nationally recognized experts in the water pollution control field. ALL DISTRICTS The General Manager reported briefly on Report of the recent and upcoming meetings relative to General Manager proposed changes to PL 92-500. ALL DISTRICTS The General Counsel reported on a letter Denying claim of received from Robert L.,Sassone,attorney Robert L.Sassone re at law,outlining complaints concerning Plant No.1 operational the Districts’operational activities at activities Reclamation Plant No.1 and alleging damages therefrom.Mr.Woodruff advised that although,in his opinion,the letter was legally defective as a claim, he was recommending that it be treated as such and be denied by the Boards. Following a general discussion of the letter and the corrective actions underway,during which it was pointed out that certain of the complaints were,in fact,attributable to the Orange County Water Districts’Water Factory 21,it was moved,seconded,and duly carried: That the complaint and claim letter dated December 30,1976,from Robert L. Sassone be received,and ordered filed;and, FURThER MOVED:That said claim be denied as recommended by the General Counsel.- ALL DISTRICTS . The General Counsel briefly reviewed certain Report of General . requirements of the Districts Conflict of Counsel Interest Code,and the proposed revisions to the Districts’Guidelines Implementing~ the California Environmental Quality Act. —3- 1/12/77 ALL DISTRICTS Moved,seconded,and duly carried: Ratification of payment of Joint Operating and Capital That payment of Districts’claims on the Outlay Revolving Fund Claims following dates be,and is hereby,rati fied in the total amountsas indicated: Fund December 7,1976 December 21,1976 January 4,1977 Joint Operating Fund $92,760.24 $61,881.41 $108,638.84 Capital Outlay Revolving Fund 388,262.02 213,686.80 398,164.89 $481,022.26 $275,568.21 $506,803.73 in accordance with said claims listed on Pages “A-i”through “A~3”,“D-l” through “D-3”,and “G-l”through “G-3”,attached hereto and made a part of these minutes. Director Dostal requested that his abstention from voting on Warrant Nos. 31906 and 32218 be made a matter of record. DISTRICT 1 Moved,seconded,and duly carried: Ratification of Payment of Claims That payment of District claims on the following date be,and is hereby ratified in the total amount so indicated: Fund January 4,1977 Accumulated Capital Outlay Fund $45,000.00 in accordance with said claims listed on Page “H”,attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded,and duly carried: Ratification of Payment of claims That payment of District claims on the following dates be,and is hereby,rati fied in the total amounts so indicated: Fund December 7,1976 December 21,1976 January 4,1977 Accumulated Capital Outlay• Fund $549,634.98 $19,254.69 $486,903.32 in accordance with said claims listed on Pages “B”,“E”,and “H”,attached hereto and made a part of these minutes. -4- 1/12/77 DISTRICT 3 Moved,seconded,and duly carried: Ratification of Payment of claims That payment of District claims on the following dates be,and is hereby,rati fied in the total amounts so indicated: Fund December 7,1976 December 21,1976 January 4,1977 Operating Fund $111.00 Accumulated Capital Outlay Fund $127,743.54 16,598.86 $151,720.30 $127,743.54 $16,709.86 $151,720.30 in accordance with said claims listed on Pages “Be’,“E”,and “H”,attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded,and duly carried: Ratification of Payment of claims That payment of District claims on the following date be,and is hereby,ratified in the total amounts so indicated: Fund December 7,1976 Operating Fund $525.00 Accumulated Capital Outlay Fund 61.99 $586.99 in accordance with said claims listed on Page “B”,attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded,and duly carried: Ratification of Payment of claims That payment of District claims on the following dates be,and is hereby,rati fied in the total amounts so indicated: Fund December 7,1976 December 21,1976 Facilities Revolving Fund $35.00 Operating Fund _______ $383.04 $35.00 $383.04 in accordance with said claims listed on Pages “C”and “F”,attached hereto and made a part of these minutes. -5- 1/12/77 ALL DISTRICTS Authorizing staff to solicit proposals for preparation of a Revenue Program Resources Control Board. Moved,seconded,and duly carried: That the staff be authorized to solicit proposals for preparation of a Revenue Program as required by the Environmental Protection Agency and the State Water Moved,seconded,and duly carried: That the Boards of Directors adopt Resolution No.77-1,adopting revised ______ District Guidelines Implementing the __________________________ California Environmental Quality Act of 1970,As Amended,to conform with 1976 legislation,as recommended by the General Counsel.Certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded,and duly carried: That the Boards of Directors adopt Resolution No.77-2,accepting Automatic Gate Operators,Diversion Structure at Plant No.1,Job No.PW-052,as complete;authorizing execution of a Notice of Completion;and approving Final Closeout Agreement.Certified copy of this resolution is attached hereto and made a part of these minutes ______________________ That Change Order No.1 to the plans and specifications for Odor Control Blower for Metering and Diversion Structure,Job No.PW—055,granting a time extension of 16 calendar days to the contract with Instrumentation and Mechanical Systems,Inc.,due to delay in fan delivery,be~approved.Copy of this change order is attached hereto and made a part of these minutes That the Board of Directors adopt Resolution No.77-3,accepting Odor Control Blower for Metering and Diversion Structure,Job No.PW-055,as complete;authorizing execution of Notice of Completion’;and approving Final Closeout Agreement. Certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing renewal of memhcrsh~ps in CASA and the AMSA Moved,seconded,and duly carried: That renewal of memberships in the California _______________________ Association of Sanitation Agencies (CASA) and the Association of Metropolitan Sewerage Agencies (AMSA)for the 1977 calendar year,and payment of annual dues of $1,610 and $3,375 respectively,.be authorized. ALL DISTRICTS Denying claim of OCWD in connection with Job No.PW-049 Moved,seconded,and duly carried: ______________________ That the claim df Orange County Water ______________________ District (OCWD)in the amount of $1,067.75 for alledged damages in connection with construction of New Water Well No.1 at Plant No.1,Job No.PW-049,be received!,ordered filed and denied. ALL DISTRICTS Adopting revised District Guidelines Implementing the California Environ mental Quality Act of 1970,as amended ALL DISTRICTS Accepting Job No PW-052,as complete ALL DISTRICTS Approving Change Order No.1 to Job No.PW-055 Moved,seconded,and duly carried: ALL DISTRICTS Accepting Job No PW-055,,~as complete Moved,seconded,and duly carried: 0 1/12/77 Moved,seconded,and duly carried: That the bid tabulation and recommendation, for purchase of Conveyor Belting,Specifi cation No.E-084,be received and ordered filed,and that award of purchase ~to Barnes ~Delaney in the amount of $7,217.54 including sales tax,be approved. ALL DISTRICTS Authorizing purchase of adcl:itional ware That the General Manager be authorized to house shelving issue a purchase order to Prick-Gallagher in the amount of $7,862.20 including tax and frcight,for purchase of additional warehouse shelving and storage racks. Moved,seconded,and duly carried: Moved,seconded,and duly carried: ALL DJSTRICTS Awarding of Specification No.E-084 Moved,seconded,and duly carried: ALL DISTRICTS Authorizing the Joint Chairman to attend That the Joint Chairman be authorized to concurrent legislative attend concurrent legislative meetings of meetings of WPCF and the Water Pollution Control Federation AMSA (WPCF)and the Association of Metropolitan Sewerage Agencies (AMSA)in Washington,D.C., March 27-29,1977;and authorizing reimbursement for travel,meals,lodging and incidental expenses incurred in connection with attendance at said meetings. ALL DISTRICTS Authorizing Change Order to Purchase That the General Manager be authorized to Order re Specifica issue a change order to Purchase Order tion No.P-022 No.30169 to American Cyanamid Company, approving an increase in the maximum procurement of polyelectrolyte chemical flocculents (Specification No.P-022) from $200,000 to $320,000 plus sales tax,at the current unit price of $.1089 per pound. ALL DISTRICTS Vice Joint Chairman Fox reported that the Approving Addendum Joint Chairman along with himself and No.2 to agreement District staff members had met with officials with Gilbert ~Assoc of the Environmental Protection Agency (EPA) of EIS re Treatment to again express the Directors concern over Plant Facilities Plan the delays and increasing costs caused by EPA in completing the Districts Environ mental Impact Statement.The delay has prevented the construction of urgently needed facilities and has placed the Districts in a precarious position relative to treatment plant capacity.EPA showed little concern for the problem however,and stated in a subsequent letter that they were of the opinion that the total cost was reasonable. It was then moved,seconded,and duly carried: That the Boards of Directors adopt Resolution No.77-li,approving and authorizing execution of Addendum No.2 to agreement with J.B.Gilbert and Associates for preparation of Environmental Impact Report re Treatment Plant Facilities Plan,providing for an increase in the maximum fee for said services, on a per diem fee basis,from $150,000 to $170,000 (plus printing costs not to exceed $35,000)for additional work required by EPA.Certified copy of this resolution is attached hereto and made a part of these minutes. -7- 1/12/7 7 ALL DISTRICTS Moved,secondcd,and duly carried: Approving Addendum No.2 to Agreement with John That the Boards of Directors adopt Carollo Engineer/Greeley ~Resolution No.77-12,approving and Hansen for design of 75 MCD authorizing execution of Addendum No.2 Activated Sludge Treatment to agreement with John Carollo Engineers! Facilities at Treatment Greeley ~Ilansen re design of 75 MCD Plant No.2 Activated Sludge Treatment Facilities at Treatment Plant No.2,providing for an increase in the maximum fee for said services from $2,594,000 to $2,618,000, due to a change in the scope of said work to add digester cleaning beds and allow for response to value engineering comments.Certified copy of this resolution is attached hereto.and made a part of these minutes. Moved,seconded,and duly carried: DISTRICT 1 Moved,seconded,and duly carried: Adjournment DISTRICT 5 Approving Change Order No.3 to Contract No That Change Order No.3 to the plans and 5-20A specifications for Back Bay Trunk Sewer (Material Purchase Only),Contract No.5-20A, authorizing a time extension to April 15,1977,to the contract with U.S. Pipe and Foundry Company to supply said material,pending outcome of appli cation for Coastal Commission Permit,be approved.Copy of this change order is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded,and duly carried: Adjournment That this meeting of County Sanitation District No.5 be adjourned. the meeting so adjourned at 8:23 p.m.,January 12, DISTRICT 6 Adj ournment That this meeting of County Sanitation District 6 be adjourned.The the meeting so adjourned at 8:23 p.m.,January 12, DISTRICTS 1 E~7 Approving Easement Agreement and authorizing That the Boards of Directors adopt Acceptance of Grant of Resolution No.77-4,approving Easement Easement re Contract No.1-14 Agreement and authorizing Acceptance of Grant of Easement from Santa Ana Unified School District for temporary and permanent easements in connection with construction of the Raitt Street Trunk Sewer,Contract No.1-14,at no cost to the Districts.Certified copy of this resolution is attached hereto and made a part of these minutes. That this meeting of County Sanitation District No.1 be adjourned. the meeting so adjourned at 8:23 p.m.,January 12, of the Board of Directors The Chairman then declared 1977. S Moved,seconded,and duly carried of the Board of Directors The Chairman then declared 1977. Moved,seconded,and duly carried: of the Board of Directors Chairman then ‘declared 1977.. 1/12/77 DISTRICT 7 Denying request of First Church of Christ,Scientist, for modification of connec tion fee received,ordered filed,and denied. DISTRICT 7 Approving Annexation No.53 Moved,seconded,and duly carried: That the request of First Church of Christ, Scientist,dated November 30,1976,for modification of sewer connection fee from $10 per front.foot to $6 per front foot be. Moved,seconded,and duly carried: That the Board of Directors adopt Resolution No.77-8-7,ordering annexation of 22.024 acres to the District in the vicinity of Chapman Avenue and the proposed extension of Crawford Canyon Road (Annexation No.54 -Tract No. 8745 to County Sanitation District No.7).Certified copy of this resolu tion is attached hereto and made a part of these minutes. DISTRICT 7 —~ Moved,seconded,and duly carried: Annexation of No.59 That the Board of Directors adopt Resolution No.77-9-7,ordering annexation of 10.04 acres to the District in the vicinity of Bond Avenue and Rancho Santiago Boulevard (Annexation No.59 -Tract No. 9072 to County Sanitation District No.7).Certified copy of this resolution is attached hereto and made a part of these minutes.- DISTRICT 7 Receive and file request re proposed Annexation ;No.61 That the request dated December 5,1976, from Robert S.Alcumbrac and Jacques Doumani for annexation of 1.142 acres of territory to the District in theLemon Heights area (Proposed Annexation No.61 - La Vereda Drive Annexation to County Sanitation District Not.7),be received, ordered filed,and referred to staff for study and recommendation. _______________________ That the request dated December 14,1976, from Rudy and Linda Murrietta for annexa tion of 4.05 acres of territory to the District in the vicinity of Chapman Avenue and Santiago Boulevard (Proposed Annexation No.62 -Tract No.8663 to County Sanitation District No.7),be received,ordered filed,and referred to staff for study and recommendation. _____________________ That the Board of Directors adopt Resolution No.77-7-7,ordering annexation of 1.00 acres to the District in the vicinity of Santiago Can~ron Road and !\mapola Avenue (Annexation No.53 -Cray Annexation to County Sanitation District No.7).Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded,and duly carried: Approving Annexation No.54 Moved,seconded,and duly carried: DISTRICT 7 Receive and file request re proposed Annexation No.62 Moved,seconded,and duly carried: -9- Moved,seconded,and duly carried: Moved,seconded,and duly carried: of the Board of Directors The Chairman then declared Moved,seconded,and duly carried: DISTRICT 11 Adj ournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District 11 be adjourned.The Chairman then declared the meeting so adjourned at 8:34 p.m.,January 12,1977. 1/12/77 DISTRICT 7 Approving name change from -Lazy B Golf Course That the Board of Directors adopt Resolution to Ridgeline Racquet Club No.77-10-7,amending Resolution No.76-148-7 re Annexation No.55 ratifying conditions and approving agreement ag~-eement with Lazy B Golf Course,a Partnership, in connection with Proposed Annexation No.55 Ridgeline/Lazy B Annexation to County Sanitation D:istrict No.7,approving name change from Lazy B Golf Course,a Partnership,to Ridgeline Racquet Club, a Corporation,for said agreement.Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Following comments by Chairman Saltareili Authorizing General Counsel relative to the impartial ballot analysis to take necessary action re language adopted by the Local Agency Formation collection outstanding account commission in connection with the proposed due from Orange Park Association concurrent bond authorization and Annexation re Annexation No.51 proceedings No.51 proceedings,the General Counsel re viewed the outstanding balance due the District from the Orange Park Association relative to said proceedings. Approximately $5,800 must be deposited by the Association to cover encumbered and anticipated future costs. After a general discussion it was moved,seconded,and duly carried: That the General Counsel be authorized to take appropriate action and to pursue all legal remedies necessary to effect collection of funds due or to become due the District from Orange Park Association;and, FURTHER MOVED:That the General Counsel be directed to advise the Association that he had been empowered by the BOard to effect collection of said funds. DISTRICT 7 Adjournment - That this meeting of County Sanitation District No.S be adjourned. the meeting so adjourned at 8:34 p.m.,January 12,1977. DISTRICT 11 Authorizing solicitation of engineering proposals That the General Manager be authorized for preparation of EIR re to solicit engineering proposals for pre Master Plan Facilities paration of Environmental Inipact Report in connection with the Master Plan of Sewer Facilities for County Sanitation District No.11,in accordance with the Districtst Procedures for the Selection of Professional Engineering and Architectural Services. -10- 1/12/77 The General Counsel reviewed communications dated December 24,1976,and January 12,1977, from the Garden Grove Sanitary District relative to their request for a refund of connection fees collected on property for _________________________ which building permits had been issued prior to October 1,1973.. Following a brief discussion it was moved,seconded,and duly carried: That consideration of the request of Garden Grove Sanitary District for refund of connection fees collected on property for which the building permits had been issued prior to October 1,1973,be continued to the regular meeting of the Board of Directors on February 9,1977. The General Counsel was directed to determine if it would be appropriate for the matter to be considered by the Joint Boards. DISTRICT 2 AcIj ourninent Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:38 p.m.,January 12,1977. DISTRICT 3 Awarding contract for Manhole Repair,Miller- Holder Trunk,Contract No.3-1R-2 Moved,seconded,and duly carried: _______________ That the Board of Directors adopt Resolution _______________________— No.77-5-3,to receive and file bid tabula -tion and recommendation and awarding contract for Manhole Repair,Miller-Holder Trunk, Contract No.3-1R-2,to Rewes-Schock,in the ai1~ount of $40,078.00.Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Rejecting all bids for Manhole Repair,Miller- Holder Trunk,Contract No.3-1R-1 and author izing negotiated contract Moved,seconded,and duly carried: _______________________ That the Board of Directors adopt Resolution ______________________ No.77-6-3,rejecting all bids for Manhole ______________________ Repair,Miller-Holder Trunk,Contract No. ______________________ 3-IR-1,and authorizing the General Manager to negotiate and execute a contract for repair of 22 manholes on the Miller-Holder Trunk Sewer to ensure their structural integrity,in an amount not to exceed $30,000.Certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded,and duly carried: Receive and file Summons and Complaint That the Summons ~nd Complaint (1.Breach re Contract No.2-16--2 of Contract;2.Action on Labor and Material Bond;3.Enforcement of Notice to Withhold Public Work)in Case No.259540,United States Pipe and Foundry Company vs. Vido Artukovich ~Son,Inc.,et al.,in connection with Stop Notice filed against contractor for Yorba Linda Force Main,Contract No.2-16-2,be re ceived,ordered filed and referred to the General Counsel for appropriate action. DISTRICT 2 Continuing consideration of Garden Grove Sanitary District request for refund of connection fees for specified properties —11— 1/12/7 7 —---—~---.-...-L~.-—-—.--..--=I!,. DISTRICT 3 Convene in executive session DISTRICT 3 Reconvene in regular session DISTRICT 3 Approving settlement of 3-20-2 contractors’claims to an authorized maximum At 8:53 p.m.the Board reconvened in regular session. Following a brief report by the General Counsel it was moved,seconded,and duly carried: Moved,seconded,and duly carried: ______________________ That Change Order No.2 to the plans and _______________________ specifications for Knott Interceptor,a Portion of Reach 7,Contract No.3-20-2, authorizing an adjustment of engineer’s quantities for a total addition of $46,160.50 to the contract with A.G.Tutor Co.,Inc.,and N.M.Saliba Company,be approved.Copy of this change order is attached hereto and made part of these minutes. DISTRICT 3 Receive and file letter from Pacific Telephone~Company re Contract No.3-31-2 DISTRICT 3 Approving Change Order No.2 to Contract No That Change Order No.2 to the plans and 3-21-2 .specifications for Westside Relief Inter ceptor,Portion of Reach 27 and Reaches 28 ~29,Contract No.3-21-2,authorizing an addition of $57,461.59 to the contract with B ~P Construction Company for additional work due to incorrect disclosure of telephone duct and granting a time extension of 18 calendar days for completion of said work,be approved.Copy of this change order is attached hereto and made a part of these minutes. of the Board;of Directors The Chairman then declared 1977. At 8:38 p.m.the Board convened in execu tive session to consider matters of possible litigation re Contract No.3-20-2. That the staff be authorized to settle claims of A.G.Tutor Co.,mc.,and N.M.Saliba Company,contractor for Knott Interceptor,a portion of Reach 7,Contract 3-20-2,in connection with said project for an amount not to exceed $200,000.00. DISTRICT 3 Approving Change Order No.2,Contract No 3-20-2 ___________________ Moved,seconded,and duly carried: ________________ That the letter dated January 12,1977, ____________________- from Pacific Telephone Company,agreeing ____________________ to pay one-half ($28,730.79)of the cost of Change Order No.2 to Contract No.3-21-2, Westside Relief Interceptor,Portion of Reach 27 and Reaches 28 ~29,be received and ordered filed. 0 0 Moved,seconded,and duly carried; DISTRICT 3 Adjournment Moved,seconded,and duly carried; That this meeting of County Sanitation District No.3 be adjourned. ~the meeting so adjourned at ~ untffSani/~ion Districts Nos.1, 2,3~5.6,v7 and 11 -12- JOINT DISTRICTS CLAIMS PAID DECEMBER,7,1976 31901 D2 Si.~03 31904 31905 31906 31907 .3 19 08 31909 31910 31911 31912 31913 31914 31915, 31916 31917 31918 31919 31920 31921 31922 31923 31924 31925 31926 7 3i928. 31929 31930 31931 31932 31933 31934 31935 31936 31937 31938 31939 31940 31941 31942 31g4 3 31944 31945 31946 31947 31948 31949 .31950 ~‘951~ )52 .Ji953 31954 31955...:. 31956 AMOUNT $80.94 280.98 10,625.69 185.62 689.19 132.57 151.69 89.42 187.05 29.47 80.61 250.00 12.85 108.00 75.00 301.62 15.30 63.28 427.61 3,097.10 380.86 289.00 31.16 232.71 545.69 618.62 3,000.00 215.38 848.00. 1,120.00 22.50 77.40 WARRANT NO JOINT OPERATING FUND WARRANTS A-i Metal Services Corporation,Round Steel Stock AlYBearing Service,Inc.,Bearings American Cyanamid Company,Polymer City of Anaheim,Power Associated of Los Angeles,Electric Supplies Banning Battery Company,Batteries Barnes fi Delaney,Brake Band A.Biederman,Inc.,Gauge Bishop Graphics,Drafting Supplies Blakeman Appliance Company,Motor Brushes Burke Engineering Company,Flame Detector C fi R Reconditioning Company,Rebuild Camshaft CS Company,Freight C1~PCA,Conference.Registration California Association of Sanitation Agencies,Registration CAM Auto Parts,Truck Parts R.L.Carson,Employee Mileage Coast Nut fi Bolt,Hardware College Lumber Company,Inc.,Building Materials. Continental Chemical Company,Chlorine County Wholesale Electric,Panel Equipment Mr.Crane,Crane Rental Charles P.Crowley Company,Pump Parts C.R.Davis Supply Company,Sheeting Diana Distributors,Cleaner Eastman,Inc.,Office Supplies Enchanter,Inc.,Ecological Trawl’ Envirotech,Diffuser Flow Systems,Gasket Shafts Clifford A.Forkert,Manhole Survey GW Maintenance,Inc.,Valve Repair General Telephone Gould Inc.,Warren fi Bailey Division,Pipe Fittings Gulf South Research Institute,Seminar Hertz Car Leasing Division,Leased Vehicles Hewlett Packard,Chart Paper R.C.Hoffman Company,Sales Tax Hollywood Tire of Orange,Tires House of Batteries,Batteries ., . Howard Supply Company,Pipe Fittings . City of Huntington Beach,Street Repair Hunt1ngton Beach Equipment Rental,Equipment Rental IDS Corporation,Offices Supplies International Harvester Company,Truck Parts Irvine Ranch Water District Water Keenan Pipe ~Supply Company,Air Regulator,Pipe Fittings Kellogg Supply,Sludge Hauling King Bearing,Inc.,Bearings Kieen-Line Corporation,Maintenance Supplies Knox Industrial Supplies,Metal LBWS,Inc.,Demurrage L fi N Uniform Supply Company,Uniform Service A.J.‘Lynch Company,Buckets McCalla Brothers Pump,Pump Parts McMaster-Carr Supply,Punch Set Mine Safety Appliances Company,Safety Harness 15.54 275.00 743.54 155.02 43.50 174.95 84.59 .. ~:~956.00 199.80 266.60 1,290.33 59.51 1.90 90.93 187.53 329.70 225.11 18.90 30.00’ 1,121.75 185.15. 126.14 .42.84 298.92 — ----.______-__~L ..-....-- JOINT DISTRICTS CLAIMS PAID DECEMBER 7,1976 31957 31958 31959 31960 31961 31962 31963 31965 3 1966 31967 31968 H 31969 31970 H 31971 31972 31973 31974 31975 31976 31977 31978 31979 31980 31981 31982 31983 31984 31985 31986 31987 31988 31989 31990 31991 31992 31993 31994 31995 31996 31997 AMOUNT $1,467. 28. 1,154.93 84.54 5.00 600.49 57.83 55.12 204.33 750.00 15.19 15.90 198.22 348.74 780.92 118.52 66.54 44.31 47.72 527.64 46,807.57 612.89 3.77 884.55 182.37 587.6 337. 472.50 105.02 1,878.80 571.50 971.14 105.66 11.48 18.43 149.04 325.82 190.51 501.45 282.38 $92,760.24 WARRANT NO Nalço Chemical Company,Chemicals JPL National Lumber Supply,Building Materials Nationwide Papers,Paper New Hermes,Sign Supplies City of Newport Beach,Water Oakite Products,Inc.,Cleaner Orange County Chemical Company,Acid Pacific Telephone Company M.C.Patten Corporation,Gauges Postmaster Prentice-Hall,Inc.,Manual Harold Primrose Ice,Sampling Supplies Printec Corporation,Drafting Supplies Robbins F~Myers,Pumps Santa Ana Electric Motors,Motor E~Generator Repair Sargent Welch Scientific Company,Lab Supplies Scientific Products,Lab Supplies Sears,Roebuck and Company,Tools Shepherd Machinery Company,Truck Parts Sherwin Williams Company,Paint and Paint Supplies Southern California Edison,Power Southern California Gas Company,Natural Gas Southern California Water Company,Water Southwest Flexible Company,Gauges Standard Concrete Material,Concrete Standard Oil Company of California,Gasoline The Suppliers,Tools J.Wayne Sylvester,Petty Cash Reimbursement Taylor-Dunn,Cart Parts Thompson Lacquer Company,Paint and Paint Supplies Travel Buffs,Air Fare Various Meetings Trexier Compressor,Inc.,Compressor Parts Truck and Auto Supply,Inc.,Truck Parts United Parcel Service,Delivery Utilities Supply Company,First Aid Kit~ Valley Cities Supply Company,Vise VWR Scientific,Lab Supplies Waukesha Engine Servicenter,0 Rings George Yardley Associates,Pressure Gauge Everett H.York Company,Oil Filter “A-2” OL JOINT DISTRICTS CLAIMS PAID DECEMBER 7,1976 31887 88 89 31890 31891 •31892 31893 31894 ~3 1895 31896 31897 31898 31899 31900 $4,134.00 323.77 349.76 334,174.90 5,493.84 14,349.23 21,742.20 2,375.46 338.78 111.72 1,368.86 1,710.64 62.54 1,726.32 $388,262.02 TOTAL JOINT OPERATING AND CORF $481,022.26 WARRANT NO AMOUNTCAPITALOUTLAYREVOLVINGFUNDWARRANTS Calgon Corporation,Activated Carbon Cal-Quip Company,Platform Desert Dynamics,Winch Drum Donovan Construction Company,Contractor P1-16 JB Gilbert E~Associates,Facilities Plan EIS Hoagland Engineering Company,Contract Management P1-16 Instrumentation ~Mechanical Systems,Contractor PW-052 f~PW-055 International Business Machines,Typewriters Knox Industrial Supplies,Power Drills Machinery Sales Company,Collet Set Martin Sales Corporation,Cake Hopper Parts Motorola,Inc.,Mobile Radio Pepsi Company Building Systems,JPL Office Rent Rebels Welding and Manufacturing,Hydraulic Dump Trailer 3” ..——..1. ¶7 31879 31880 31881 ii~ DISTRICT NO.5 OPERATING FUND WARRANTS 0 WARRANT NO INDIVIDEJAL DISTRICTS CLAIMS PAID ~DECEMBER .7,:1976 DISTRICT NO.2 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR.OF AMOUNT ~0 John Smith S.S. A.Artukovich Sons Inc.,Contractor 2-14-3 Emery Company,Pipe Testing 2-14-3 Zarubica,Contractor 2-14-5 .$438,344.00 403.00 110,887.98 . .$549,634.98 DISTRICT NO.3 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF B ~P AG Construction,Contractor 3-21-2 Tutor Co.,Inc.~NM Saliba Company,Contractor 3-20-2 $94,630.50 33,113.04 31882 31883 $127,743.54 IN FAVOR OF 31884 State of California,Annexation No.7 Processing Fee $ ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF 31885 Simpson-Steppat,Engineering Services 5-20 525.00 $61.99 $586.99 o~ INDIVIDUAL DISTRICTS.CLAIMS PAID DECEMBER 7,1976 DISTRICT NO.7 WARRANT NO.FACILITIES REVOLVING FUND WARRANTS AMOUNT IN FAVOR OF 31886 Charles W.and Nancy B.Cook,Refund Peni~it OverpayTnént $35.00 “C’, JOINT DISTRICTSTCLAIMS PAID DECEMBER21,‘19.76 32050 32051 32052 32053 -3-2054 32055 32056 32057 32058 32059 32060 32061 32062 32063 32064 32065 32066 32067 32068 32069 32070 30271 32072 32073 32074 ‘32075 32076 32077 32078 32079 32163 32082 32083 32084 32085 32086 32087 32088’ 32089 32090 32O9~ 32092 32093 32094’ 32095 32096’ 32097 ‘-‘32098 32099 32100 “~-32iO1 32102’ “-32103 32104 32105 AMOUNT $171.66 548.f~Th 360.3’~—’ 438.48 234.47 1,060.00 9,525.61 113.06 114.48 573.32 15.00 67.84 49.74 425.00 375.90 245.78 91.36 65.88 419.70 4,645.65 14.50 152.70 52.15 1,009.03 16.80 124.59 286.2 Ih\ 155 .7L.I) 75.84 19.50 141.01 2,913.10 9.00 1,215.00 89.93 139.39 129.92 363.82 362.79 21.85 26.50 10.82 105.70 252.40 135.30 35.59 80.52 323.52 39.22 53.00 263.94 260.4q~~ 864.o&ii~ ‘11.10 1,382.13 WARRANT NO JOINT OPERATING FUND WARRANTS A-i Metal Services,Tubing A ~B Reflectorizing,Traffic Control Cones Air California,Air Fare Various Meetings All Bearing Service,Inc.,Bearings,Belts E~Seals Allied Supply Company,’“Bail Valve Alpine Aromatics,Inc.,Odor Modifier American Cyanamid Company,Polymer The Anchor Packing Company,Pump Packing Associated Concrete Products,Grade Rings Associated of Los Angeles,Electric Supplies Bank of America,Bond ~Coupon Collection Bell Pipe E~Supply Company,Valve Blower Paper Company,Labeling Tape C ~R Reconditioning Company,Repair Shaft CS Company~Valve Caddylak Systems,Inc.,Operating Supplies Cam Auto Parts,Car Alarms Clark Dye Hardware,Gauges Consolidated Electrical Distributors,Electric Supplies Continental Chemical Company,Chlorine Cramer Electronics,Inc.,Capacitor DME,Inc.,Connectors John M.Deck,Blades Eastman,Inc.,Office Supplies Hilary Eitzen,Employee Mileage Fischer F~Porter Company,Charts Flow Systems,Pump Parts Fountain Valley Camera,Photo Processing City of Fullerton,‘Water GW Maintenance,Inc.,Repair Fuel Pump General Electric Supply,Electric ‘Supplies General Telephone Company Cindy Geter,Employee Mileage Goldenwest Fertilizer Company,Grit Hauling Graybar Electric Company,Electric Supplies Hines Wholesale Nurseries,Landscaping Supplies Hollywood Tire of Orange,Tires Honeywell,Inc.,Charts ET Ink Howard Supply Company,Pipe Fittings City of Huntington Beach,Water Huntington Beach Equipment Rental,Power Auger Rental Inland Nut Ej Bolt Company,Freight International Business Machines,Office Supplies Jenson Tools ~Alloys,Tools Keenan Pipe ~Supply Company,Pipe Fittings:’ Kleen-Line Corporation~,Janitorial Supplies Knox Industrial Supplies,‘Pipe Fittings L ~N Uniforms Supply,Uniform Service Larrys Building Materials,Concrete Block Los Angeles Chemical Company,Insecticide Lubrication Engineers,Inc.,Lubricant Master Blueprint ~Supply,Drafting Supplies E.B.Moritz Foundry,Manhole Rings ~-Covers J.Mosher,Employee Mileage - Nalco Chemical Company,Chemicals JOINT DISTRICTS CLAIMS PAiD DECEMBER~Ql,1976 National Lumber Supply,Building Supplies Nilsson,Robbins F,Dalgarn,Legal Services,Sludge Handling Patent Orange County Farm Supply,Insecticides Pacific Telephone M C Patten Corporatibñ,Gauges Jose Pena,Weed Cutting F,Disposal Pickwick Paper Products,Janitorial Supplies Pikes Peak Industries,Tools Harold Primrose Ice,Sampling Supplies Quality Building Supply,Building Materials Rainbow Disposal Company,Trash Disposal Dennis M.Reid,Employee Mileage Reynolds Aluminum Supply Company,Aluminum Robbins F,Myers,Pump Parts Ruffs Saw Service,Sharpen Blades Sand Dollar Business Forms,Office Forms Santa Ana Electric Motors,Motor Repair Sargent Welch Scientific Company,Lab Supplies Scientific Products,Lab Supplies City of Seal Beach,Water Seal Engineering Company,Neopreme S.F.Serrantino,Employee Mileage Sherwin Williams Company,Paint and Paint Supplies Sight Optics,Lab Equipment John Sigler,Employee Mileage Sims Industrial Supply,Welding Supplies Southern California Edison,Power Sparkletts Drinking Water Corp.Bottled Water Standard Oil Company of California,Diesel Fuel,Gasoline Super Chem Corp,Cleaner The Suppliers,Tools T F,H Equipment,Oil Filter 39 Stake F,Building Supplies,Survey Supplies C.0.Thompson Petroleum Company,Kerosene Thompson Lacquer Company,Paint Filters Tony’s Lock F,Safe Service,Lock Trexier Compressor,Inc.,Valve Assembly Triangle Steel F,Supp1y~Company,Steel Plate U S Glass,Replace Windshield United Parcel Service,Delivery U S Electrical Motors~Mètor Kit United States Elevator Corporation,Maintenance Agreement,Battery United States Equipment,Inc.,Filters University of California Irvine,JPL Acts Computer Model Utilities Supply Company,Tools Van Waters F,Rogers,F±eight . VWR Scientific,Sampling Supplies Kevin Walsh,Employee Mileage . John R.Waples,Odor Control Western Wire F,Alloys,Welding Supplies Westinghouse.Electric Corporation,Electric Supplies Donald J.Wright,Employee Mileage John M.Wright,Employee Mileage Xerox Computer Services,EDP Service Xerox Corporation,Reproduction Service George Yardley Associates,-Filters W4,RRANT NO Z1106 A07~ 32108 32110 32111 32112 32113 32114 32115 32116 32117 32118 32119 32120 32121 32122 32123 32124 32125 32126 32127 32128 32129 32130 32131 ~‘.I32 133 32134 32135 32136 32137 32138 32139 32140 32141 32142 32143 -.~~3fl44. 32145 32146 ~3ft~47 32148 32149. 32150 32151 32152. 32153 32154 32155 3215.6 2157 ‘158 32159 32160 32161 32162 AI’IOUNT $118.40 198.00 270.30 151.00 477.63 799.00 380.65 23.75 30.90 470.35 83.70 23.70 618.39 1,347.28 58.55 1,468.10 83.61 574.49 22.77 122.89 473.82 31.62 439.83 248.04 44.46 131.76 5,627.05 218.63 3,007.85 1,045.43 446.67. 22.64 170.94 108.12 104.30 33.50 298.28 176.23 71.38 6.97 139.80 84.00 532.65 8.41 178.23 126.00 199.41 43.38 265.40 66.74 170.66 17.55 22.50 4,429.65 4,814.99 72.15 $61,881.41 “D-.2” JOINT DISTRICTS CLAIMS PAID DECEMBER 21,1976 TOTAL JOINT OPERATING ~CORF CAPITAL OUTLAY REVOLVING FUND WARRANTS $213,686.80 $2 75,568 .2] WARRANT NO. 32038 Bassett Office Furniture,Office Equipment 32039 John Carollo Engineers f~Greeley and Hansen,Engr P2-23 32040 County Sanitation Dist 2 of Los Angeles County,Solids Study $ AMOUNT 810.64 160,697.0~J~ 23,540.00 32041 Freeway Machine f~Welding Shop,JPL-ACTS 551.15 32042 32043 J B Gilbert ~Associates,Facilities Plan EIS LBWS,Inc.,Machine Equipment 7,161.00 370.78 30244 McMaster-Carr Supply Company,Tank Coating 224.16 32045 Material Ilandling Supply,Hand Truck 150.28 32046 CE Raymond/Bartlett—Snow,PW-045 .19,893.78 32047 The Register,Legal Ad J-7-3A 112.00 32048 Scholl ~Company Advertising,Public Participation Workshops P2-23 150.00 32049 Smith Emery Company,Pipe Testing P1-16 26.00 “D-~ INDIVIDUAL DISTRICTS CLAIMS PAID DECEMBER 21,1976 DISTRICT NO.2 W~RANT NO.ACCUMULATED CAPITAL OUTLAY FUND WARRANTS AMOUNT IN FAVOR OF 32030 Vido Artukovich,Contractor 2-16-2 $9,073.83 32031 Lowry and Associates,Engineering Services 2-14-3,2-15,2-16-2 10,102.86 32032 Smith Emery Company,Pipe Testing 1-14-3 78.00 $19,254.69 DISTRICT NO.3 OPERATING FUND WARRANTS IN FAVOR OF 32033 The Register,Legal Ad 3-1R~2 $111.00 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF 34 Boyle Engineering,Engineering Services 3-20-2,3-21-2 1,840.00 35 AG Tutor Co.,Inc.~NM Saliba,Contractor 3-2O-2 14,758.86 $16,598.86 INDIVIDUAL DISTRICTS CLAIMS PAID~DECEMBER 21,1976 DISTRICT NO.7 WARRANT NO.OPERATING FUND WARRANTS AMOU7~ IN FAVOR OF 32037 The Tustin News,Legal Ad Annexation 51 $~383.O4 S ., JOINT DISTRICTS CLAIMS PAID JANUARY 4,1977 JOINT OPERATING FUND WARRANTS Air California,Air Fare Various Meetings Alex Fish Company,Lab Supplies All Bearing Service,Inc.;Hose American Cyanamid Company,Polymer City of Anaheim,Line Inspection The Anchor Packing Company,Pump Packing Associated of Los Angeles,Electric Supplies Banning Battery Company,Batteries Barnes F4 Delaney,Conveyor Parts Beckman Instruments,Instrumentation Bristol Park Medical Group,Pre Employment Exams Building News,Inc.,Handbook CS Company,Valve Parts Chamber Mix Concrete,Concrete Coast Nut F4 Bolt,Hardware College Lumber Company,Building Materials Consolidated Electrical Distributors,Electric Supplies Continental Chemical Company,Chlorine Costa Mesa Auto Parts,Inc.,,Truck Parts Costa Mesa County Water District,Water Culligan Deionized Water Service,Deionized Water Ida L.Duesberg,Employee Mileage Eco Air Products,Filters Enterprise Printing Company,Business Cards Envirotech Dohrmann,JPL Supplies Envirotech Sparling,Pump Parts Fischer F4 Porter Company,Recorder Parts Fisher Controls Company,Regulator Parts Flow Systems,Sleeve Floy Tag F4 Manufacturing,Repair Sampling Tag Machine City of Fountain Valley,Water Frederick Pump F4 Engineering,Pump Parts Frick-Gallagher Manufacturing,Shelving General Telephone Company Global Heat Exchanger,Repair Heat Exchanger Gould,Inc.,Warren F4 Bailey Division,Pipe Fittings Haul-Away Containers,Trash Disposal Isco Company do Hoffman Company,Microswitch Howard Supply Company,~’Pipe Fittings City of Huntington Beach,Water Huntington Beach Equipment Rental,Pump Rental Imperial Oil F4 Grease,JPL Lubricant International Business Machines,Modify Typewriter International Harvester Company,Tractor Parts Irvine Ranch Water District,Water JF Products,Inc.,Paint Keenan Pipe F4 Supply,Pipe Fittings Keen-Kut Abrasive Company,Blades King Bearing,Inc.,Bearings,Pipe Fittings,Hoses Kleen-Line Corporation,Janitorial Supply Kiockner F4 Moeller,Relay Knox Industrial Supplies,Tools LBWS,Inc.,Welding Materials L ~N Uniform Supply,Uniform Service ~AqR~~T NO.AMOUNT $32211 32212 ~322i3 32214 32215 •322 16 32217 32218 32219 32220 32221 32222 32223 32224 32225 32226 32227 32228 32229 32330 32231 32232 32233 ~2234 ~35 32236 32237 32238 32239 32240 32241 32242 32243 32244 32245 32246 32247 32248 32249 32250 32251 32252 32253 32254 32255 32256 32257 32258 2259 ‘260 32261 32262 32263 32264 57.50 53.00 93.28 5,521.21 1,479.71 32.93 2,224.01 380.79 98.04 389.89 65.00 26.03 406.44 154.75 33.33 11.87 296.71 1,548.55 426.32 6.00 40.00 9.75 28.99 42.08 128.06 73.36 512.09 31.81 583.00 21.25 49.90 1,227.48 331.17 220.40 500.00 389.99 265.00 17.69 716.34 1,026.65 139.92 431.32 32.20 25.82 2.23 1,543.13 270.77 163.24 279.37 466.93 36.38 7.84 458.13 616.37 “c—li’ —..J .-.~~..~~_.L~_~. JOINT DISTRICTS.CLAIMS PAID JANUARY ~~1;97~7 .~.:~ • ~WAR-RANT NO AMOUNT 87.03 51.37 9.28 99.64 170.00 313.26 1,024.59 514.37 189.54 463.95 22.00 201.62 60.98 20.39 380.28 31.80 50.60 22.00 323.50 9.26 28.25 100.83 262.56 16.70 50.88 703.99 32265 32266 32267 32268 32269 32270 32271 32272 32273 32274 32275 32277 32 278 32279 32280 32281 32282 32283 32284 32285 32286 32287 32288 32289 32290 32291 32292 32293 32294 32295 32296 32297 32298 32229 32300 32301 32302 ~323O3 32304 32305 32306 32307 32308 32309 32310 T32311 323:12 ~32fl3 32314 ‘~323i5 ..~323i6 :132 317 —-3~2318 Lanco Engine Services.Inc.,V Belt McCoy Ford Tractor,Ti-actor Parts - Master Blueprint ~Supply,Drafting Supplies Mine Safety Appliances Company,Safety Equipment Miniodas,Meeting Ad re EIS Morgan Equipment Company,Truck Parts E.B.Moritz Foundry,Manhole Rings ~Covers National Chemsearch,Cleaner E Spray Coatings National Lumber Supply,Building Materials City of Newport Beach,Water Olympic Sales Company,Sign Pacific Telephone Company Parts Unliinited,Truck Parts M.C.Patten Corporation,Chart Paper Pickwick Paper Products,Janitorial Supplies Harold Primrose Ice,Sampling Supplies The Register,Employment Advertisement Gordon E.Reid Drafting,Standard Drawings Robbins E~Myers,Pump Parts Rockwell International,Lubricant Ruffs Saw Service,Sharpen Blades Santa Ana Electric Motors,Electric Motor Sargent Welch Scientific,Lab Supplies Scientific Products,Lab Supplies See Optics,Safety Glasses Sherwin Williams Company,Paint ~Supplies Void Southern California Edison,Power Southern California Gas Company,Natural Gas Southern California Water Company,Water Standard Oil Company of California,Gasoline City of Stanton,Adjust Manholes to Grade Starow Steel,Steel State Compensation Insurance Fund,October - J.Wayne Sy1vester,~Petty Cash Reimbursement Tatkin Company,Electrode C.0.Thompson Petroleum Company,Kerosene .Margo Thomson,Employee Mileage Thorpe Insulation,Aluminum Insulation Truck ~Auto Supply,Truck Parts Tustin Water Works,Water Union.Oil ~..Company of California,Gasoline United Parcel Service,Delivery United States Elevator Corporation,Maintenance Agreement United States Equipment,Gaskets Valley Cities Supply,Pip..é Fittings,Tools Varec,Inc.,Pump Parts Waükesha Engine Servi~center,Engine Parts Western Union,Telegrams Western Wire ~Alloys ~Welding ~Rod Westinghouse Electric Corporation,Electric Supp1ie~ - Thomas L.Woodruff,Legal Services Zèllar’s Cycle,Bicycle.Wheel January Premium 46,211 .62~ID 2,422.83 3.51 3,427.65 900.00 1,329.75 14,800.00 726.22 59.36 98.39 52.20 102.78 .272.54 40.37 51.38 48.61 266.00 132.50 1,459.79 67.37 1,108.91 84.08 606.64 170.66.. 4,929.50 63.49 2” $108,638.84- JOINT DISTRICTS CLAIMS PAID.JANUARY’4~,1977 W?~RRJ\NT NO 98 99 32200 32201 .32202 32203 32204 32205 32206 32207 32208 32209 32210 AMOUNT $229.74 4,134.00 308,476.42 2,690.58 16,614.40 13,709,.00 166.69 39,438.40 254.40 585.37 1,726.32 2,149.24 7,990.33 $398,164.89 CAPITAL OUTLAY REVOLVING FUND WARRANTS Bishop Graphics,Drafting Table Calgon Corporation,JPL Activated Carbon Donovan Construction Company,Contractor P1-16 The Frick-Gallagher Manufacturing Company,Shelving JB Gilbert ~j Associates,Facilities Plan EIS Hoagland Engineering Company,P1-16 Contract Management Knox Industrial Supplies,Circular Saw Mc Calla Brothers,Equipment Contractor E-080 Pepsi Company Building Systems,Inc.,JPL Office Rent Productool,Inc.,Storage Cabinet Rebels Welding ~Manufacturing,Hydraulic Dump Trailer Scholl ~Company Advertising,Public Participation Workshops P2-23 Skipper and Company,Contractor PW-050 TOTAL JOINT OPERATING AND CORF $506,803.73 I~i~ INDIVIDUAL DISTRICTS CLAIMS PAID JAN~1ARY~4,~1977 DISTRICT NO.1 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS WARRANT NO.IN FAVOR OF 32188~Bubalo and Artukovich,Contractor 1-14 DISTRICT NO.2 ACCUMULATED CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF John A.Artukovich Sons Inc.,Contractor 2-14-3 Vido Artukovich,Contractor 2-16-2 County of Orange,La.b Analysis 2-14-3,2-14-5 Smith Emery Company,Pipe Testing 2-14-3 S.S.Zarubica,Contractor 2-14-S ACCUMULATED B ~P Construction,Contractor 3-21-2 County of Orange,Lab Analysis 3-21-2 A.C.Tutor Co.,Inc.,~N.M. DISTRICT NO.3 CAPITAL OUTLAY FUND WARRANTS IN FAVOR OF $486,903.32 $145,231.50 272.80 6,216.00 0 ,t11tt $151,720.30 FL AMOUNT $45,000.00 City of Anaheim,2nd Annual Payment South River Trunk32189 32190 32191 32192 32193 32194 3219S 32196 32197 $45,954.00 158,970.86 68,908.53 403.03 108.00 212,558.90 Saliba Company,Contractor 3-20-2 4 ~