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Home My WebLink AboutMinutes 1979-11-14 ACOUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON NOVEMBER 114,1979 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA . . ALTERNATE DIRECTORS ____Steven Schuster ____Harry Yamamoto ____Thomas Riley ____Orina Crank ____Irwin Fried ____William Rashford ____Sal Ga.mbina ____James Wells ~Philip Anthony ____Norman Culver ____Beth Graham ____John Seymour ____Robert Hoyt ~Bernie Svalstad X Duane Winters ____James Ward ____Ronald Nyborg ____Bernie Svalstad ____Don MacAllister ____Bob Perry ____Conner L.Collacott ____Marion Corbett ____Sal Gambina ____Don Griffin ____John Seymour ____Vicky Evans ____Frank Laszlo ____Kenneth Zommick ____Joseph Wheeler X Philip Anthony Louis Velasquez ____James Ward ____Paul Hummel ____Paul Ryckoff ____Philip Anthony ____Paul Ryckoff ____Orma Crank ____Thomas Riley ____Robert Hoyt ____Paul Ryckoff ____James Wahner ____Philip Anthony ____David G.Sills ____Harry Yamanioto _____Steven Schuster ____Don MacAllister ____Bob Mandic x Philip Anthony ROLL CALL 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.,in the Districts’Administrative Offices.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 as follows: District No.1: District No.2: District No.3 ACTIVE DIRECTORS X James Sharp,Chairman X James Ward,Chairman pro tern X Philip Anthony X Elvin Hutchison X Henry Wedaa,Chairman X Donald Molt,Chairman pro tern X Don Fox x Bernard Houston x Edison W.Miller X Bob Perry X Earl Roget X Donald Roth X Don Smith X Roger Stanton ____Louis Velasquez x Harry Y~imamoto X Henry Frese,Chairman X Marvin Adler X Ruth Bailey X Norman Culver ____Bruce Finlayson X Beth Graham X Melvin LeBaron X Lester Reese X Donald Roth X Howard Rowan ____Harold Kent Seitz X Charles Sylvia X Martha Weishaupt ____Harriett Wieder X Duane Winters X Harry Yarnamoto X Paul Ryckoff,Chairman ~X Donald Strauss,Chairman pro tern X Thomas Riley x Don Mclnnis,Chairman X Elvin Hutchison,Chairman pro tern X Philip Anthony X Don Smith,Chairman X Ray Williams,Chairman pro tern _____Francis Glockner X Edison W.Miller X Bill Vardoulis X__James Ward X__Ralph Welsh x Ron Pattinson,Chairman x Don MacAllister,Chairman pro tern ____Harriett Wieder District No.5: District No.6: District No.7: District No.11 11/14/79 STAFF MEMBERS PRESENT:Fred A.Harper,General Manager,J.Wayne Sylvester,Secretary,Ray B.Lewis,William N.Clarke,Rita Brown,Hilary Baker,Tom Dawes,Jim Fatland and Ray Young OTHERS PRESENT:Thomas L.Woodruff,General Counse]~.,.Paul Carver,Gordon Cooper,Conrad Hohener,Walt Howard,Milo Keith,Frank Martinez and Dave Stringfield ***************** ALL DISTRICTS The Chair introduced Mr.Frank Martinez, Recognitionof aide to Supervisor Edison Miller,attending special guests the meeting as an observer. DISTRICT 1 Moved,seconded and duly carried: Approval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 2 Moved,seconded and duly carried: Approval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 3 Moved,seconded and duly carried: Approval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 5 Moved,seconded and duly carried: Approval of Minutis That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 6 Moved,seconded and duly carried: Approval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 7 Moved,seconded and duly carried: Approval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. DISTRICT 11 Moved,seconded and duly carried: ~pproval of Minutes That the minutes of the regular meeting held October 10,1979,be,and are hereby,approved,as mailed. ALL DISTRICTS Joint Chairman Fox reported on the fall Report of the quarterly meeting of the California Joint Chairman Association of Sanitation Agencies (CASA) held earlier in the month in Carmel.There was considerable discussion concerning the effect of the Gann Initiative (Proposition 4).The State Assembly and Senate Committees on Finance and -3- 11/14/79 Revenue will be holding joint hearings on implementation statutes for the initiative and CASA will make a presentation on behalf of single purpose districts. Mr.Fox noted that the Districts’General Counsel has been instrumental in working with other CASA member attorneys in convincing the State Board legal staff that Regional and State Board hearing procedures must be revised and updated to provide due process and stated that Mr.Woodruff would elaborate later in his report. He also announced that the Districts had received a refund through CASA in the amount of $69,190 relative to our past participation in the CASA group workers’compensation program under the State Compensation Insurance Fund, the largest refund of any of the participating agencies. Many agencies reported at the CASA meeting that they were experiencing a high turnover of experienced treatment plant operators to other agencies through.offers of higher wages.Most of the major agencies reported that this is continuing to be a problem as more advanced systems come on line throughout the State. The next CASA conference will be held in Indian Wells January 24-26,1980, and Chairman Fox urged Directors to attend,if possible,as the meetings provide an opportunity for Board members to discuss mutual problems with Directors from other agencies. He then called a meeting of the Executive Committee for 5:30 p.m.,Wednesday, November 28,1979,and invited Directors Seitz,Strauss and Sylvia to attend and participate in the discussions. ALL DISTRICTS The General Manager announced that the Report of the Districts have been experiencing problems General Manager with their telephone system and requested that Directors advise the staff of any difficulties which they encounter when attempting to call the administrative office, Mr.Harper commented briefly on supplemental agenda items to authorize the General Manager to negotiate and award purchase of three pressure manhole covers for Plant No.2 sedimentation basin effluent line;approve Addendum No.3 to the plans and specifications for Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No. P2-24-1;recommended award of contract for Trench Repair,Westside Relief Interceptor,Contract No.3-2l-lR;and a proposed District No.5 action directing the General Manager to notify the City of Newport Beach that no building permits should be issued for any new development on land tributary to the Jamboree Pump Station until such time as the District has determined when additional sewer capacity can be made available. The General Manager commented briefly on his attendance at the CASA quarterly meeting and the study and report prepared by the CASA fact-finding committee which was established to review problems in the Truckee-Lake Tahoe area in which the Districts’Chief Engineer participated. He then gave a slide presentation of his recent technIcal,fact-finding tour of selected European agencies having unique installations for sludge disposal,energy conservation and advanced waste treatment technology sponsored by the Association of Metropolitan Sewerage Agencies -4-. 11/14/79 The General Counsel reported on his parti cipation in the CASA Attorneys’Committee activities at the recent quarterly meeting of the California Association of Sanitation Agencies.He has chaired a special attorneys’subcommittee to draft new rules and regulations to assure due process and provide for consistency relative to certain regulatory activities of the Regional and State Water Quality Control Boards.The State Board is considering the guidelines which will provide for uniform procedures in the future. The Attorneys’Committee also spent a great deal of time on the recently passed Gann Initiative and Mr.Woodruff advised Directors that he would sub mit a separate report on the practical and technical aspects of the initiative prior to the next Board meeting. In response to a question from the floor,the General Counsel also reported briefly on the recent City of San Jose sewage spill in the South San Francisco Bay. ALL DISTRICTS Ratification of payment of joint and individual District’s claims Moved,seconded and duly carried: That payment of joint and individual District’s claims set forth on Pages A,B and C,attached hereto and made a part of these minutes,and suimnarized below,be, Directors in the amounts ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund - Joint Working Capital Fund Oct.9,~1979 $125,859.15 1,016,373.37 37,276.81 Oct.22,1979 and Oct.23,1979~ $128,065.18 37,465.84 48,410.74 Nov.6,1979 $83,720.94 1,854,888.81 39,779,65 0 DISTRICT NO.1 -0-856.75 748.00 DISTRICT NO.2 84,242.48 95,764.85 9,534.31 DISTRICT NO.3 8,058.46 91,899.98 6,036.76 DISTRICT NO.5 DISTRICT NO.6 2,362.70 7.54 17,981.98 25 .60 164.45 1,499.29 DISTRICT NO.7 3,620,66 1,355.75 2,024.72 DISTRICT NO.11 5,029.48 130,915.40 66.90 - -136,003.77 1,903.16 393.98 1,708.89 -5..46 $1,420,737.58 $553,136.05 $2,000,178.18 0 ALL DISTRICTS Report of the General Counsel 0 and is hereby,ratified by the respective Boards of so indicated: DISTRICTS NOS.5 ~6 JOINT DISTRICTS NOS.6 ~7 JOINT 11/14/79 ALL DISTRICTS Approving Addenda Nos.1 and 2 to plans and specifi cations re Job No.P2-24-i ________________________ That Addenda Nos.1 and 2 to the plans and -specifications for Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-1,providing technical clarifications and changing the date for receipt of bids from October 23rd to November 20th,1979,be,and are hereby,approved.Copies of these addenda are on file in th.e office of the Secretary. ALL DISTRICTS Authorizing staff to purchase polymers for testing and~ evaluation re Specification No.P-035 ALL DISTRICTS Approving Addendum No.1 to plans and specifications re Job No.P2-24-lA _________________________ That Addendum No.1 to the plans and speci -fications for Solids Transport and Processing Equipment for Solids Handling and Dewatering Facilities at Plant No.2 -Water Truck and 3-Axle Truck Tractors,Job No. P2-24-lA,making technical clarifications re said equipment,be,and is hereby,approved.A copy of this addendum is on file in the office of the Secretary. ALL DISTRICTS Approving Addendum Nb.1 to plans and specifications re Job No.P2-~24-lC _________________________ That Addendum No.1 to the plans and speci fications for Solids Transport and Processing Equipment for Solids Handling and Dewatering Facilities at Plant No.2 -Windrow Machine,Scraper,Motor Grader and Front Loader Tractor,Job No.P2-24-iC,making technical clarifications re said -:equipment,be,and is hereby,approved.A copy of this addendum is on file in the office of the Secretary. ALL DISTRICTS Authorizing General Manager to negotiate purchase of labora tory equipment,Specification No.E-lOO total amount not to exceed $45,000 Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate and award purchase of Two (2)Atomic Absorption Spectrophoto meters,Specification No.E-l00,for a Moved,seconded and duly carried: ALL.DISTRICTS Moved,seconded and duly carried: Approving plans and specifi cations-re Job No.PW-080’That the Boards of Directors hereby adopt Resolution No.79-163,approving plans and specifications for Operators’Change Room,Shower and Lunchroom Facilities, Job No.PW-.080,and authorizing the General Manager to establish the date and time for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ____________________________ That the staff be,and is hereby,authorized to purchase polymers from up to five separate _______________________________ suppliers for a total amount not to exceed $6,000 for testing and evaluation of currently available dewatering chemicals in connection with preparation of new bid specifications for said chemicals,Specification No.P-035. Moved,seconded and duly carried: Moved,seconded and duly carried: -6- 11/14/79 ALL DISTRICTS Following a brief discussion regarding the Awarding Job No.PW-078 qualifications of the low bidder for Restroom Facilities for Personnel Office and Operators’Change Room and Shower Facilities,Job No.PW-078,it was moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.79-164,to receive and file bid tabulation and recommendation and awarding contract for Restroom Facilities for Personnel Office and Operators’Change Room and Shower Facilities,Job No.PW-078,to G.E.Leach Construction Company in the amount of $19,499.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ________________________ That the Board action of June 13,1979, __________________________ authorizing issuance of purchase order to _________________________ Shepherd Machinery Company to rebuild the Districts’Caterpillar motor grader engine and clutch assembly,be,and is hereby,amended to increase the total amount from $12,000 to $13,267.53,for additional work required. _____________________________ amount gear be,and ALL DISTRICTS Moved,seconded and duly carried: Receive and file Suimnons and Complaint for alleged damages That the Summons and Complaint for alleged re Job No.I-lR and refer to damages,Case No.318874,Robin M.Lee vs. Districts’General Counsel State of California,et al.,relative to liability insurance claims the Rehabilitation of Ellis Avenue Pump administrator and contractor Station,Job No.I-lR,be,and is hereby, received,filed and referred to the Districts’General Counsel,liability insurance claims administrator and the contractor for appropriate action. ALL DISTRICTS Amending authorization re purchase order to rebuild motor grader engine and clutch assembly Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Ratifying General Manager’s action re issuing purchase That the General Manager’s action in order for electrical switch issuing Purchase Order No.1525 to gear equipment Westinghouse Supply Company in the of $4,884.48 for electrical switch equipment for the water pump system to realize a savings of $352.00, is hereby,ratified. ALL DISTRICTS Moved,seconded and duly carried: Receive and file Summons and - Complaint for Breach of Contract That the Summons and Complaint for Breach Enforcement of Stop Notice ana of Contract,Enforcement of Stop Notice Action on Performance Bond re - and Action on Performance Bond,Case No. Contract No.P2-23-3,and refer 319693,’American Standard Concrete Pumping to Districtst General Counsel Inc.vs.Hydro Mechanical Co.,dba Geo Structures,relative to Electrical Reliability for 75 MGD Improved Treatment at Plant No.2,Contract No. P2-23-3,be,and is hereby,received,ordered filed and referred to the Districtst General Counsel for appropriate action. -7- 11/14/79 Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate with Shepherd Machinery Company and award purchase of equipment to adapt the Districts’existing wet weather solids processing,for an amount not to ALL DISTRICTS Authorizing Joint Chairman to attend ANSA conference on Water Quality Criteria in New Orleans,January 22-25.1980 Moved,seconded and duly carried: ___________________________ That the Joint Chaiman be,and is hereby ____________________________ authorized to attend the Association of - Metropolitan Sewerage Agencies’(AMSA) National Conference on Water Quality Criteria in New Orleans,Louisiana,on January 22-25,1980;and, FURTHER MOVED;That reimbursement for travel,meals,lodging and incidental expenses incurred in connection with said meeting,be,and is hereby, authorized. ALL DISTRICTS Authorizing General Counsel to attend meeting’of ANSA Attorneys in Chicago,the latter part of November,1979 ALL DISTRICTS Authorizing General Manager to negotiate purchase of blade to adapt loader for wet weather solids processing loader with a blade for exceed $11,000. ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.1 to plans and specifications That Change Order No.1 to the plans and re Job No.PW-069-l specifications for Wet Weather Contingency Plan at Coyote Canyon Sludge Processing Site,Job No.PW-069-1,authorizing addition of an amount not to exceed $30,000 to the contract with Sully-Miller Contracting Company for paving a roadway at Plant No.1 to ensure an alternate wet weather contingency plan for disposal of sludge at 10.-acre site at Plant No.1,be,and is hereby, approved,A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to attend meetings of AMSA as a~That the General Manager be,and is hereby, member of the ‘Board of Directors authorized to attend and participate in meetings of the Association of Metropolitan Sewerage Agencies (ANSA)as a member of the Board of Directors of AIvISA;and, FURTHER MOVED:That reimbursement for transportation,lodging,meals,fees, and incidental expenses incurred in connection with attendance at said meetings,be,and is hereby,authorized. ______________________________ Moved,seconded and duly carried: ____________________________ That the Districts’General Counsel be, -and is hereby,authorized to attend a ______________________________ Litigation Meeting of the legal counsels of the members of the Association of Metropolitan Sewerage Agencies (AMSA)to be held in Chicago,Illinois,the latter part of November,1979;and, FURTHER MOVED;That reimbursement for travel,meals lodging.and incidental expenses incurred in connection with said meeting,be,and is”hereby, authorized. -8— 11/14/79 ALL DISTRICTS Authorizing General Manager to negotiate purchase order contract for various air conditioning modifications cations,for a total amount Personnel Building Resources Management - Area Industrial Waste Inspectors Office ALL DISTRICTS Authorizing General Manager to award p~rchase of tires re Specification No.E-1Ol ALL DISTRICTS Receive’and file report of Executive Committee be,and is hereby,received and ALL DISTRICTS Authorizing staff to--s~o1Icit proposals-for sale of composte4 sewage sludge at Coyote--Canyon Landfill site Executive Committee. -All districts Approving conditions of stand ard agreement with Orange County sewerage agencies for handling sludge at Coyote Canyon Landfill site Executive Committee. ALL DISTRICTS Convene in Executive Session Maintenance Employee Units. ALL DISTRICTS Reconvene in regular session Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate a purchase order contract with Campbell Heating and Air Conditioning for air conditioning modifi not to exceed $7,217,as follows: Reducting of existing supply and return system ($2,222) Install ducting from existing room mounted F.A.U.to existing ceiling diffusers ($2,410) Install ducting from existing room mounted F.A.U.to office area and shop ($2,585) Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to receive bids in accordance with established purchasing procedures Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting on October 30,1979, ordered filed. Moved,seconded and duly ca]ried; That the staff be,and is hereby,auth orized to solicit proposals for sale of composted sewage sludge at Coyote Canyon processing site as recommended by the Moved,seconded and duly carried: That the conditions of the proposed stand ard agreement with Orange County sewerage agencies for handling said agencies’sludge at Coyote Canyon Landfill site,be,and are hereby approved as recommended by the The Boards of Directors convened in Executive Session at 8:20 p.m.to con sider personnel matters relative to meet and confer sessions with Operations! At 8:40 pm.,the Boards of Directors reconvened in regular session. . . . and award purchase of four (4)replacement tires for Districts’Michigan Wheel Loader used for composting at Coyote Canyon Sewage Sludge Management Facility,Specification No.E-lOl,to the lowest responsible bidder,for an amount not to exceed $8,000. -9- 11/14/79 ALL DISTRICTS Decl aring intent to make MOU with Operations/Maintenance Unit effective November 30, 1979 Following a brief report by the General Counsel,it was moved,seconded and duly carried: _____________________________ That the Boards of Directors hereby declare their intent to make Memorandum of Under standing with Operations/Maintenance Employee Unit effective retroactively to November 30,1979,pursuant to the meet-and-confer process presently under way. ALL DISTRICTS Receive and file Annual Report submitted by Peat Marwick,Mitchell ~Co. Moved,seconded and duly carried: ______________________ That the Annual Report submitted by Peat, _____________________ Marwick,Mitchell ~Co.,Certified Public Accountants,for the year ending June 30, 1979,previously mailed to Directors by auditors,be,and is hereby,received and ordered filed. ALL DISTRICTS Director Smith,Chairman of the Special Report of Special Committee Committee to Study Reorganization of the on Reorganization Sanitation Districts,gave a brief report on the Committee’s activities and announced that the next meeting will be held on December 19,1979,at 5:30 p.m. ALL DISTRICTS Moved,seconded and duly carried: Authorizing payment of portion of employees’increased OCERS That the Boards of Directors hereby adopt contribution rates for 1979-80 Resolution No.79-165,authorizing payment and 1980-81 of portion of employees’increased Orange County Employees Retirement System (OCERS) contribution rates for 1979-80 and 1980-81.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to award purch~àse order for That the General Manager be,and is hereby, pressure manhole covers authorized to negotiate and award purchase order for three (3)pressure manhole covers for Plant No.2 sedimentation basin effluent line to the lowest responsible bidder,for a maximum amount not to exceed $8,000. ALL DISTRICTS Moved,seconded and duly carried: Approving Addendum No.3 to plans and specifications re That Addendum No.3 to the pians and speci Job No.P2-24-1 fications for Digestion and Wet Storage Facilities for the Solids Handling and Dewatering facilities at Plant No.2,Job No.P2-24-i,providing for mech anical clarification and coordination of contracts,be,and is hereby, approved,A copy of this addendum is on file in the office of the Secretary. DISTRICTS 2 E~3 Moved,seconded and duly carried: Receive an&file Ordinance No,1699,as amended,from the That Ordinance No.1699,An Ordinance of City of Garden Grove re Garden the City Council of the City of Garden Grove Community P~oject and Grove Approving and Adopting an Amendment refer to staff for study to the Redevelopment Plan for the Community Center Project,as Amended,to be known as the Garden Grove Community Project,be,and is hereby,received,ordered filed and referred to staff. -10- 11/14/79 DISTRICT 2 Moved,seconded and duly carried: Adjournment 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 8:44 p.m.,November 14,1979. DISTRICT 3 Moved,seconded and duly carried: Approving plans and specifica tions re Contract No.3-22-2 That the Board of Directors hereby adopts Resolution No.79-166-3,approving plans and specifications for Orangethorpe Relief Trunk Sewer,Portion of Reach 16, Western Avenue to Thomas Street,Contract No.3-22-2,and authorizing theii~General Manager to establish the date for receipt of bids.A certified copyofthisresolutionisattachedheretoandmadeapartoftheseminutes. DISTRICT 3 Moved,seconded and duly carried: Approving p~lans and specifica tions re Contract No.3~2R-l That the Board of Directors hereby adopts Resolution No.79-167-3,approving plans and specifications for Manhole Repair,Miller-Holder Trunk,Contract No. 3-2R-l,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes, DISTRICT 3 Moved,seconded and duly carried: Awarding Contract No.3-21-lR That the Board of Directors hereby adopts Resolution No.79-168-3,to receive and file bid tabulation and recommenda tion and awarding contract for Trench Repair,Westside Relief Interceptor, Contract No.3—21-R,to G.R.Frost,Inc.in the amount of $20,825.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Moved,seconded and duly carried; Adj ournn~ent That this meeting of the Board of Directors of County Sanitation District No,3 be adjourned.The Chairman then declared p the meeting so adjourned at 8:44 p.m.,November 14,1979. DISTRICT 5 Moved,seconded and duly carried: Approving agreement with City of Newport Beach for City That the Board of Directors hereby adopts Public Works improvements ri Resolution No.79-169-5,approving agree- Contract No.5-22 inent with the City of Newport Beach rela tive to District replacement of City water main and construction of storm drain and Street improvements in conjunction with construction of the Bayside Drive Trunk Sewer,Contract No.5-22,and providing for reimbursement of all construction costs and associated engin eering fees to District by the City.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and duly carried: Approving Addendum No.1 to ii agreement with Clifford’~A’~~That the Board of Directors hereby adopts Forkert for design of Resolution No.79-170-5,approving Addendum Contract No\5-22 No.1 to agreement with Clifford A.Forkert for design of Replacement of Portion of Bayside Drive Trunk Sewer,Contract No.5-22,to include design of City -11- ~~ 11/14/79 water main replacement,storm drain system and street improvements for the City of Newport Beach,and increasing the lump sum fee of $23,000 to $35,500 for said additional work,said additional costs to be reimbursed by the City of Newport Beach.A copy of this addendum is on file in the office of the Secretary. DISTRICT 5 Authorizing General Manager to award purchase order contract for engineering services for design of repairs to manholes hole at Short Street in the for an amount not to exceed District procedures for the architectural services. Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate and award purchase order contract for engineering services for design of urgently-needed repairs to a man- Coast Trunk Sewer and the “Arches”meter vault, $6,000,in accordance with the established selection of professional engineering and DISTRICT 5 Receive and file Staff Report re Big Canyon Drainage Area and refer to Directors and Staff and staff for study. DISTRICT 5 Directing General Manager to notify City of Newport Beach not to issue building permits tributary to Jamboree Pump Station until a determination on sewer capacity can be made Moved,seconded and duly carried: That the Staff Report re Big Canyon Drainage Area be,and is hereby,received, ordered filed and referred to Directors Moved,seconded and duly carried: That the General Manager be,and is hereby, directed to notify the City of Newport Beach that no building permits should be issued for any new development on land tributary to the Jamboree Pump Station until such time as the District has capacity can be made available. DISTRICT S Adj ourn’ment of County Sanitation District No,5 be the n~eeting so adjourned at 8:44 p.m., That of County Sanitation District No.7 be the meeting so adjourned at 8:44 p.m., DISTRICT ‘1.1 Adj ournmen~ DISTRICTS 1 E,6 Authorizing General Counsel to negotiate sale of Districts’ property in the vicinity of Hyland Avenue~in Costa Mesa Moved,seconded and duly carried: That this meeting of the Board of Directors adjourned.The Chairman then declared November 14,1979. Moved,seconded and duly carried: this meeting of the Board of Directors adjourned.The Chairman then declared November 14,1979. Moved,seconded and duly carried: of the Board of Directors The Chairman then declared The General Counsel reviewed the appraisals of Districts’property in the vicinity of Hyland Avenue in Costa Mesa proposed to be purchased by Jackbilt,Inc.,and recommended that the Boards consider offering said property at the rate of $4.00 per square determined when additional sewer DISTRICT 7 Adj ournment That this meeting of County Sanitation District No.11 be adjourned. the meeting so adjourned at 8:44 p.m.,November 14,1979. -12- 11/14/79 foot instead of $4.25,whereupon,it was moved,seconded and duly carried: That the General Counsel be authorized to negotiate a sale of Districts’ property in the vicinity of Hyland Avenue in Costa Mesa to Jackbilt,Inc.,in the amount of $4.00 per square foot and subject to the same terms and conditions of the original offer including the Districts being granted a no cost easement in exchange. DISTRICT 1 Adj ournment That of County Sanitation District No.1 be the meeting so adjourned at 8:48 p.m., DISTRICT 6 Adj ournment That of County Sanitation District No.6 be the meeting so adjourned at 8:48 p.m., this meeting of the Board of Directors adjourned.The Chairman then declared November 14,1979. this meeting of the Board of Directors adjourned.The Chairman then declared November 14,1979. -13- 0 0 0 Moved,seconded and duly carried: Moved,seconded and duly carried: of Directors Districts Nos.1,2,3, I UARRAIIJ NO, o’,1463 04 1464 041qt,b oqiqu. 114 7461 04746$ 0’?4).” 04147(1 oq7~ii 047412 041473 1)41474 (4 1q75 041476 P47477 0, (1414 79 Ii 414 00 (‘41401 0474117 (14 7403 I—’(14741,!. 047401- I)4 7”8 I (14 1408 0474)l” (1414’st’ 041491 (1414 ‘2 04 U’,74 ‘14 11414 ~‘!~ 04 74 ‘1 6 ~4149 7 0 ‘I 1 q r,r, 04 it:011 047~t11 04 1,0~’ 64 1~03 0’i 7504 04 P115 04 7’~(l 6 04 it 01 Oql’-.(Ifj i~iit CALIIOIINIA ~LCI)IRANSPONIAIION CU,. ALLILO COLLOIIIS £MUPICAN C~APiINIfl COHPANY IIHI(IICAN SOCIETy EON TESTING MATERIALS AIIIPICAN ~TON—A1.L AIJAII(III ~.rWIN CONIJOUCIION THU Al’CIIOP iACNI#).CO, ARJ4~,~A 3M1’I.i(jrNlSI i.Apis ç~o. JO)IN A.AKIUKOVICII ~SSOCIATtI)01 LOS ANGILIS t~ANK or ANINICA h~,IiNINC~IA)URY CO. (‘(COLT &ASSOCIATES~INC, 1(11 (‘4 c,wu11:L (‘LACIc $I)ICKFR HIG.CO. liohiAll 0A6N1 TO .(RVICC,4NC. (‘.1.(100001 f’UTlLH C .lIcLCh(IPIG,INC. CS cOMPANY CALIr0ONIA PANEL A VENELK JOlili CAKOILO ENUINURS CUE VOON U.S.A.,INC. CO IT iii’“‘ElY SE NV I (C CLILL(bI LLJI4L’LR CO..lt~C, CO1IIILNCL STATIONLI1S ~Nh)PRINTERS CO. MICKLY C0OI(CONIRACIINU, COSTA P(E’~A AUIO (ARTS,(NC, COUNJY WIIUL(SAL(tLICIIIC (‘11.CI’ANI CIIARLIS P.(ROWLEY £0, (ULLIGAII (JIIONIZLD IlAlik SINVICE CII(~Ry 1.SORENSEN,INC. L.IRY CURTI II1UCK A IOUIPNLNI CUIITIN IiAIIIISON SCI(N1IIIC F’A)A ICh~ ALFf”r U.L’AVI(~,,INC, (‘UC 0 riCH I’(CII —rosi Co. UOhl’S LAkNMOW(II ShOP 1(11 (iRAWIOG OOAPO,INC. tIllOll LE’WAIIIiS CCIII. IA’IRAII.ICC. (II LIP IC ~UPI’LIL S (1151. INCIIANUR.INC. rciri’t.i 1.ivi:io~i:CO, •AMOUNT $300.00 $14.86 S33,O72~0O •$7,180.12 11,500,00 $550.00 1208,85 $09,Oj 5 90 ,555 .5 i 157.79 1(28.00 $159.50 $100.00 Si i6.3~ $13.71 $19.06 $31 ,I4 $16,159.37 $2,403.47 $105.58 $1 33,373.42 $4 .0 38 ,58 $86.40 1(4.10 $200.00 $2~149.38 $‘i06.90 $103.24 $464.00 $142.55 $11.50 12 76 •42 $3,355.00 1460.59 $42.4 1 1*31 ,508.ID 13l5.?4 $96.34 IllS •86 $179.91 $939.67 $355.UI ASh)•7(1 A3~000.00 $1 (1‘1.1 I PROCESSING OATC’iO/Oj/79 PAGE REPORT t$UMB(R AP43 COUNTY FUNI)NO 9!9’l •.JI “!~!WORKING c*pj,*~ VINlIOl) COUNTY S*N4TATION DiSTRICTS OF OR*NçL CLAIMS pA!o IQ~09#79 DISCO (PT ION AIR FARE FOR VARIOUS MUTINGS, FREIGHT CHEMICALS CHEMICALS INDUSTRIAL WASTE PUBLICATIONS DEPOSIT REFUND RE PROPERTY LEASE L-009 I L-OIO REPAIR ADI SEWER UEAR~NG SUPPI.IIS TRUCK PARTS CONTR.2-5R-~,3-20-h ELECTRICAL SUPPLIES aoNo AND COUPON PROCESSING TRUCK BATTERILS WORKER’S COOP.ADMINISTRATOR TRUCK TIRES TRUCK PARTS ENGINE PARTS EMPLOYEE MILEAGE CONTR.NCR.P2-23 PIPE SUPPLIES BUILDING SUPPLIES ENGR.P2—2k,P2—25,FACILITIES PLAN GASOLINE DRAPERY CLEANING LUMBER OFFICE SUPPLIES SEWER REPAIRS TRUCK PARTS ELECTRICAL SUPPLIES CRANE RENTAL PUMP PARTS RESIN TANK EXCHANGE CONCRETE EQUIPMENT RENTAL LAB SUPPLIES ELECTRICAL REPAIRS CONTRACT 5-21 ELECTRICAL SUPPLIES STRIP CHARTS EDGER BLADES PRINTED FORMS PAINT SUPPLIES OFFICE SUPPLIES ELECTRICAL SUPPLIES OCEAN MONITORING OFFICE SUPPLIES FUNII ~—JI 0151 WORNING CAPITAL IIAIIItAN1 NO,Vi81(011 COUNTY SINLIAUON D1S1R~CTS Of O~ANG1 CLA~ItS PAID 50109/79 AMOUNT PROCLSS$NG OAT(101114119 PAGL 2 RIPORT NUPIOCH AP43 COUNTY DISCRIPTTUI4 097 V.0. 047510 04751* (1471*2 (19 1513 (‘47514 09 7516 (I ‘~1V.~I ((4151(1 1’47V.1’ (~4757 U 04152% 047522 (‘47524 097525 F ‘47¶76 091527 (19 7521% 04 152 89 1V30 097531 091532 047533 097539 (I 4 1535 09 1536 ((4 l!.37 04753(1 l’41ti~’I (14 1540 04 1593 ((4 1592 09 754 3 091544 091545 04 7546 1(47 V 4 1 04754 11 (14 754’~ 1’4 p.511 (19 P.S I 047552 (147553 i4 Fisrilif &P081(8 CU. 1151(111 SCItP41I$IC COp FLO—SYSU Pi~ 10111 M0~1 PIAIPJILNAPIC(SUPPLY 1111 (01(10110 cOIPANY (1(148CC Cfl(lI’k(SSON r~11oDuC1 FROST iN0It~ll(RIPJG CIMYICLS ~0. CIII OF IIILLLRION OIHIIIAL IILF.PIIOPIC Co. 0L((NWtS~(1LKIIIIZIPI Co. 6110311 (IIIVKOLII CO. I 1100648,INC. (1411001’1(4014101’ 111117 CAN L1ASIIIG DIVISION HIGHWAY S (GIl I .S%)P1LY IIILII FASILNING 515118$ •I0ILY0000 TII4C UFORANGL H0N(T~(FLL,lIlt. 11001118 CIIIMICALS &PLASUCS CO hOWARD SUPPLY CU. HUNT *80108 tICACH ClIRY5LrR—PLYKUUTU h’IINI 1110108 SUPPLY (I1VINC ((ANCII WAltO DISTRICT ((CNAN I’IIE A SUPPLI CO. (lAi~IN H.IcIhIR AND MCFARLAND 11180 0141118(1,INC. JAIIIC.I.11*8811 Co. 1111:18—LINE colti~ $NO~’ItIDUST11IAL SUPPLSES ~INC. Lii:(NV I hi 4111M(H1 AL I.p135 L6UCASIEN UlIlOiSTiRY Ll.IIRSI#COLI’H LAD LrI (1 81)C.OPISULT INC.11108. LOIlO (‘(4111 IRON W0ftI1S~INC. L1p~MiGCLLs CIILP1ICAL to, 1...l.LYUI((CO. $411 —VAC F1L.C1I1ONICS li(HASII((.—CA11R VUI’PLY CU, 81(41414 IHS((4UHCI4Y tO, PilIuhhliL 114111i4L5,INC, 11001(1:FUSI $155 r iii’PiS,INC. 1)0100(111 ,(Ol1P)1JI4(CAIIONS 411%’ HUTO11OLA.INC. Pi•ll.P110I)Ur1S Nil lION AL I011(1(0 SIll IL I ‘370.~I $682.42 $54.44 1227.23 81,*32.47 1222,45 116.9* $486.00 *26,000.00 $26.32 $451 .43 $511 •50 $319.23 $40.18 5310,90 $40.35 $231.65 426.50 1251,82 I 5.37,1$ $3.20 *2,122.12 $21..1.00 $342.15 8691 .92 $42.93 *231.05 899.53 $20.00 $114.00 $1,020.14 $11,691.90 $79.50 8347,15 1551 ,80 153.77 8293.22 $326.62 $73.7. $293.83 $209.63 $58.II 3 $1150.23 876 •90 STRIP CHARTS 1*3 SUPPL$($ PUMP PARTS JANITOR SUPPLIES ELECTRICAL SUPPLIEs COMPRESSOR PARTS ENGINE PARIS WATER USEAGE TELEPHONE SLUDGE REMOVAL TRUCII PARTS SUBMERSIBLE PUMP TRUCK REPAIR AUTO LEAS 1MG SAFETY SIGNS ELECTRICAL SuPpLIES TRUCK TIRES STRIP CHARTS CNCNICALS PLUMBING SUPPLIES TRUCK PARTS SMALL HARDWARE WATER USEA6C PIPE SUPPLIES LIABILITY CLAN BEARING SUPPLIIS MOTOR HOIST JANITORIAL SUPPLIES SMALL TOOLS DENURRAGE LAB ANALYSIS TRUCK REPAIR FILM PROCESSING ENGR.HYDRAULIC PRESSURE PLATE CHEMICALS JANITOR SUPPLIES ELECTRICAL 5U?PLIES TRUCK PARTS MANOMETER SUBSCRIPTION OFFICE SUPPLIES SMALL HARDWARE ELECTRICAL SUPPLIES PIPE SUPPLIES SMALL HARDWARE $MCFARLAND EI.ECTROI4 I CS RELIABILITY AT PLANT I FII~JD PlO 9I9~—JI flS1 W°RXING CAPITAL COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID l0!09F19 PROCESSING DAlE 10/09/79 PAGE REPORT NUMSER *P43 COUNTY 3 WARRANT NO,VENDOR AMOWU IJISCRIPIION CITY (ii NEWPOIU fl(ACH NOTTINGHAM PACIFIC CO. OCEAN SALJ CO.,INC. OFFICE PRODUCTS CO.~INC. oxyotri SII~VICC COIIUTY (‘F OH ANGI Ct~UN1Y SANIIAIJON IISTRIq OF PACIFIC TELLINONECO. PASCAL &LUDWIG,INC. Ii.c.PATIr.N COuP. iEAT1 PIARu~1(:K,MITChELL 5 ~u. F1LkwICI~PA~ft PRODuCTS 1140011)PH IMIIOSE Id RAINEJOW DISP3SAL Co. i~iu:HrbIsTIut I)FNHIS II.RI ID RII’PFL’SLIFFICE SUPPLY CO. 54t411 DOLLAK DU:;INESS FORMS Sit OPTICS SII4IIROCX SUO PLY SIIFIIIARD MACHINERY CO. SIRS jND(l.SlRIA~SUPPLY II.C.5811111 CONSTRUCTION CQ. 500111 I’RAP~&I,SUI~ILY SOUIIIERN CALIF,EDISON CD, SOUIIIWISI SiwElu LQUII’NCN~ S(Ah~I~LI 115 UKIPIN INI WATER STAUG IIYDIIDNICS,INC. SIAROW STEEl. SILVER AIIROLIJ CU. ~uN EL.ICIPIC CORI TAIl —AIIURI!? I AYI (Ill —PORN I(L.tI:N —AIkDRAIII.ICS l.IOtIIS(’N LACOUIII CD. 1flHY ‘S u’UILI)ItI(PIAJIR 141. IIIAIJSAHCHICA Ohl-EVAL,INC. IkIAD 81LCIIAhICAL,INC. IHUCI(&*010 SUI’l’LY,INC. U.S.AUTO GLAS~,INC. UNITID AHCL SFRVICF UNITED SlATES ~LCVATOII CORP. IJNIUD 51411$IDUIrKENT CO.,I VALLL.Y CulLS SUPPLY CO. JOhN H •WAItE S CIII I.•wARFElI I SONS 15.00 166,25 $22.68 $U6.89 $293.87 *1,3011.511 $46.91 $S7,8~0.65 $50.lfl $4,500.00 $1,091.19 $36.00 $107.10 1675.3$ $113.65 $246.81 $237.28 $18.82 11176.10 $12,000.00 $2G5.00 $‘u87,S7’s.00 $18.118 $113,1117.00 1103.71 $334 ,96 11,1 15.53 11,0211,65 1227,55 18.0.63 $2,517.49 $383.1Q $13.02 114I.I9 1307.110 $201.40 $201 .942.58 $291.72 $161 .18 165.19 173.05 1587.58 1857.35 1213.90 $158.36 WATER USEAGE EQUIPMENT REIITA~. SALT SUPPLIES OFFICE SUPPLIES SPECIALTY GASES COMPACTION TESTING REPLENISH WORKERS’COMP.FUND TELEPHONE CONTRACTOR J-3-I GAUGES ANNUM.REPORT JANITOR SUPPLIES INDUSTRIAL WASTE SAMPLING ICE TRASH DISPOSAL LEGAL ADVERTISING TRAVEL EXPENSES OFFICE SUPPLIES PRINTED FORMS SAFETY.GLASSES SMALL TOOLS ENGINE REPAIR WELDING SUPPLIES CONTR.P2-23-6 PLUMBING PARTS POWER SMALL TOOLS WATER COOLERS PUMP PARTS STEEL STOCK ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES CRANE RENTAL TRUCK PARTS TRUCK PARTS PAINT SUPPLIES CONCRETE SUPPLIES ENGINE PARTS CONTR.P1-17 TRUCK PARTS TRUCK REPAIR DELIVERY SERVICE MAINTENANCE CONTRACT COMPRESSOR PARTS PLUMBING PARTS ODOR CONSULTING ELECTRICAL SUPPLIES ORANGE COUNTY (J4 (141555 091556 (I47~57 0415511 1141559 89 75(d) 011 7561 04 1~.(.2 O’ilS 0415(11 84 1S~.5 09 756C 1’91’(.7 eq 1~g.H 891’19 047570 09 7511 (.q7r~72 (4 7513 04 7574 89 1575 04 P71 091517 (14 TS1P. 0 41’.1 ~‘ 04 P,Dti 0415111 09 75I)~ 04751.3 04 15119 (I 9151)5 O ‘s 751)6 Ii 4 15*~7 84 15118 Ii 41509 047”H 04 l5°I 04 15’2 (‘41~”3 04 P94 ~7595 091591. (4 7591 09 15911 04759q (1 4 7(811 P7-24-IA,P2-24-IN,PW-069-l luffi)NO 9I~J9 —Ji 01ST IJONKING CAPITAL PROCESSING DATE 10l0~/79 PAGE REPORT NUHOER AP93 COUNTY SANUAIION DISTRICTS Of ORAt~GE COUNTY CLA~HS PAlO 10109119 DAHOANI NO.VENDOR AMOUNT DESCRIPTI0I~ O47~0I I’LSIIRN ILECTRONIC SUPPLY CORP *1$f19 SHALL TOOLS O~1fO2 WFSIIK1J STATE RFASUR(S %106.00 ELICTRICAI.SUPPLILS 04111J3 IIISILRN WJHI S ALLOyS 1T30.89 TRUCK PARIS 04151)4 hILTON 0,WINSTON 511,55 ~PTPLOVCE MILSADE 041(05 IIIOMAS L.IJ000KUFF $b,$64.O0 LEGAL S$R~ICSS 041505 GL000C yANDLEY ASSDCIATLS 5224,41 GAUGES 047107 ifLLIH’S CYCLE $345,66 RICYCLES 1)47501?ZIP ILPIPOHARY PFRSONNFI.$216.00 JIIIPOflARY HELP TOTAL CLAIMS PAID 1010911!51~420~137.5R SUMMARY AMOUNT 92 OPER FUND $5,7T7.~0 11;F/R FUND 10,525.00 03 OP~R FLIND ~72.65 93 FIR FUND 7,885.81 85 OUR FUND 2.362.70 96 OUR FUND 7.54 97 OPU FUND 3,620.66 #lJ OUR FUND 5,029.48 95s6 OUR FUND 4,201.80 85s6 ACO FUND 031,801.97 86s7 OPER FUND 1,903.16 JI.OUR FUND 125,859.05 CORP 1,016,373.37 WORKING CAP.FUND 37,276.81 TOTAL CLAIMS PAID OCTOBER 09.1579 $1,420,737.50 JtI\~,~IO 1q~~—~rII~I ~t~1t4~CA,11AL PROCESSIN(~AI Il)f22/7~J PAGE 1 MIFORT NURRIR AI~4S CLAIMS PAID ~OI~~/1~ ~- .,‘I ~Ii~3~~•sii~.~r %~6.12 CASA CONFERENCE EXPENSES (OI~L cI.~1I~s 1AIF~IO/22/7~S2~G.i2 ~--. 1 SUMMARY WORKING CAPITAL FUND -~$256.12 . 1 TOTAL CLAIMS PAID 10/22/79 $256.12 ~------ ITT TiIii:.~ - __._._II ~ .-- ...- P -~- -] .----. ,. -.. I~~TTZI.T~TTTTI T 777111: —---—.—— . ._.-.__-_-. ._---— -. ..~.--~-- . ----.-.1 H ‘IJ47f~ •(‘41(22 • --UQ1U3 I0 I,‘I 7( ‘~i~i& I.) II 01 II fl41(‘.i. I.,’.71 .‘‘I (~‘,7Ø ~l (‘‘III 31 ‘I 71 21 .12 21 29 30 r.47r~c J IS’I7f lIf 41 2’14 if ‘.1 36 i’ji;ii.?I ~I Cli7f-’~~ ~L (‘4?f~~~ ;4,7(,I,lp ~.il. 12 I~ll•1’.f. if 7,57 ~i’~(I ‘.2. •~(~I~(C 0 ‘~‘Ill P •,‘II 4(11 II IOJ (‘I 71,1.4 II I’ ~‘NOCtSSNG DI.TL 101221191661 HLPORI NUHDCR ~P43 ~I:6 ~~~-lr:~~o30~ ~UI~I’I~fl !)‘-~—JI fl i~~U)R$1116 EA(’11 (ii ‘I . :i.~•VI 111(1k cL~i~S 1~RICT~oc O~AP~C c~ji~Jy P611)1Ql2~179 AMOUH7 : 0iSC~IP lION ~:I j L__1~_LIJjJI~DJ.t~1~•.~1.’~I-i~O ...~ fl 4 7 (.27 eq 1(20 ‘I it.’II (47(3) .4 1 0 471 3 (I ‘Ill ‘ill (4 (~4% ‘I 7 (-‘~. (‘‘I I 4’ I’U 11 U 4~ AçCOk(b PLAr.TIC EN6kAVING r~-~U’~DRAFTI SUPPLIES ~‘9 IIIS~I)LN LUIIO 6 6P1 ~I)PP~.I~$151~58 BU$113E55 CARDS ( ~I.I ~JA1r.~i~uc,io.,c.Q~.~_~~6 A(()I(~~II’~(’LY CU.629R46.1O VALVES . 6Ii1J~çAN ~f rRI~.I)I’CO $1Q343.~1 CONPRESSOR PARTS ti~’’iij~j cpti~ii~p com’~i -. 899266.38 EN!UL S._~__.~________________________ CU!or aHAII~i1l ‘R2O9~ø CONNEC1CO~FEE REFUND liii ANLIIOH £ACI(IN(,CD ,~PIPE SUPPLIES doItr~~,~~!LTh~li..1__~cQt4TRACToR J-ZO-~AND.2-58-.J__....~- I” *~0CI~It~131 ELECTRICAL SUPPLIES II I(’I(!Ic Dl AIIIPIC9 $416.65 BOND AND COUPON PROCESSII3G U31.!i2 T~!J~S!S . l2 01111116 (~A17IRT Cl)-.~,.j 1 TRUCII BATTE1)$ES 1 flAIfN$”I (1116111!62q3~60 ENGIC~E PARTS - . .fl21pi!~cpn?~E~!qc1 ~—________________________ 14 •fA”IS ‘11.ilti U4t4,IU II4PLOYU 14$LEAGE ri ‘~I.I Y 40Iiii~OI.~,(SIC,$28.89 CONTROLS 11(3.j~j~1iift IS 5348.74 IRUCI(TIRES ILAII1—HAISIIN CO..INC.5510.96 ELICUi~CM.SUPPLIES 1 111(11 i~IAltoNtI HA,r,Il61~ . ., .....E~65.q4I,CONCRETE ~ ~......~0 i cI.~,...(~3ljf~1r4I~(I5~1(f 1~.(PP ~JI 5 51 ,!368 .69 TRUCII PARTS 9 (1~I~,iDI P6(30 0(1(3(6 AL W(I’.,INC 8I3.~OO PREEHPLOVHENT PHYSICALS L1~.ItillilIkI ENPLOV$F f6Itc1t~I 1.I’.IUPKC.COlIORATION ..,.~49,oa~~6I ‘:~:UTE~3TION ~oio,Pti-oi;AND PU-O6~-I ~-Ill (IIII1H (1111111 ~PIN6,.If4C....~p,...02,26~~QG .ENGR.tOAST UIGHVAV I .~J()!30I cro~u~(!“!‘4(~~I.._;~~IVER ~ 4.1.L.’i’’OlI 35,10 ENPLOVEE NILEAGE U tSIirIUj ~.W.tIIUfl (4 Ii).$211.ftN BEARING SUPPLIES c~::1IE (:(,;:1Iu,I.~..l!:1.8II~.O4 VALVES 24 CiiIVflWJ U.S.A.,(SW . .. .:.$4,612.97 :-ENGUI(OIL ... CI’IPK iTt (l~4.fl1SAI~1 .,,..1(1.77 SHALL HARDUARE C~lliI1 I (~t~ISUILPIII6 $16.9 s~’PAvI~4q ~91TENAII~5..1 ..-. .9. CII (~Ail PT SIDVII i 1272.42 DRAPERIES POR URSONSIU. ----.- (‘III I II I I’~lFfl (:6.,ui 1300.63 LUNBER E~~~I1f~f4I Ii:.•t~~~~.OFF ICE SUPPL I ES _________________________ ~ SPT ~..I.. c4)t,SDLJ;)*rIi((L(tiI:ICPL tiIsi~.127h7?ELECTRICAL SUPPLIES cUl!~O1 lI’~!I ~‘~I~!NL’c!~ — ~LUEPAU6T ~ CO’I Il;I’Jl 11 (‘I’I~lIst (.6 i3~,~’6.E,4 CHLORINE --- (u’v1 ~—llf.I-j:—I6VI~.—ftI~t4P1 52,’l(~.61 SOIL INVESTIGATION (JAN9ORLE tRUNk) si ‘1 1 I3uI~l:OII1PAI I 1,90.2)’IIANIIOLE REPAIR ___________________________________________~T~1I~WT’~A~JtA1”’,....——--.. (‘TI;(3t1 I •I:l?(PI~I,11)1.$1,102.11 .RETENTION :Pts—076 .I (0 4*1111 ~OPi ~:CILPit1FiC $~9.7O ~~UP?~!~ -...-~-.-.-~—..—.-.-.-—-———-. 1” 05 SI S. 0 -------.., ~ ---.-~ . 0 0 i iir’i ~-:n ~i’~V —.ir ‘j~i uo,u~jrii.cAI~IIAI.PF~OCL~SiN(2 flAIL i01’?179 PAGI 2 COuNTY SANIThTIUM tJISTR~CTS QF O~~t COUNtY C~*IHS I’AlO 10/23/79 !~li(f.I Mu.VI rilMilt AMOUNI .CIISCP I~1lflPI ~_____.IH5TR~c!Q~’~~AH!!M. iitii dr E?LIFOIINjA .- . CONTRACT 11—13-2 RIGHT-OF-WAY ‘fl 1.1-i.I’Ll #‘I I C II.1i~lIlt:$1 ,02~.16 .EMPLOYEE 1.0.CARD EQUIPMENT ~‘fI(I ifiC ~ENGINE PARTS ..--- la1,Vlr.I’.iii v iii iii *11.72 lEGAL ADVERTISING E—099 V ii Ii IIL”iII :.~!II If,•IMI •17 .‘.0j.OO DES 1GM SYSTEM __________________________________.1!!!!FORM~_~._.~~~__._.___..~ ~,it 1 ~iluiriM I Ii~l~us CuRl . .~.FAINT {UPPL IE~ “I FillS 1’i Ilytail —I’LIIIE ....1M6.00 REFUND USE CHARGE OVERPAYMENT •~VL~Cu.iI.15 (CLI.I1I~I’1500(tCi.S ___._..._?L21_.V_.._._ELECTRICAL SUPPLIES --V -- II.11.111 ro is~b.no REFUND USE CHARGE OVERPAYMENT $-4~l V~7 I lIC II’IC :;1ifILll~:IVI5~•150.7(1 ELECTRICAL SUPPLIES ‘~Jt.LLi1:_LciiJU1Ji~J.!B~.1~LLI COFI’II ~260.OtS LEGAL ADVERTISING P2-a ______ rrivlI~ohIcii IGPI’. V ~*0q~..*i V V PUMP PAat~—in ~0 1’-’4’)i;f(lIi.uIL~O IIACI-IINIliT CO *252,87 TRUCK PARTS 25 ril1I.t1 -it~i.i~.INJLIIPIJQIIKLI Jtl(.........___.V_VV___.__i1.)~LOQ_..~cH!~cA~s ~._V~•__V__~_~V-V--V___V I l”b’II,.‘Ii,ITrk to..17~).01 ELECTRICAL SUPPLIES ~.•47(F l’iii’(V(lllII ()L~:~.i~~u.t7 CONTROLS ~~LfL1J’!6_________________ ii~.u~_L~_f~Lft~___________________________V___~V_ F~—~y uI:iir .1512.37 V PUMP PARTS ..i~7,Mi CL II 111111 1..IOI~icFIi sH,q~)5.i5 ENGR.5—22 (-471(1 ..roioi~q (:i)~F,~VV•_V_•~V~_10.J!0.~.!UND.~S~CHARGE Q~!~!~!IT ~~VVV - •4/ill I hurl FL Ill V~I.LLY IAIlitA t’~’i4.(3 FILM PROCESSING 2)Ii,/f.~‘a I ‘‘IP.I~I’((~~I 11111’1 11(1111 iii IIIM 1201.110 PUMP PARTS °_LILt)t ~_V~_!~L~_J~!!GH ~V~_ ~‘fli~7(V•il CITY OF FIJtI.IIU(’fl .-:.V V 17.53 WATER USEAGE 0411 5V~(V51!I.I(AIV TILl 1110111 (V()~$4,103.22 TELEPHONE U”?’’1.f,0LflI~lYI ~110111 11114 co,-_VV~..._._~1q,23~.Q0 SLUDGE REMOVAL ---. u’,iu ‘‘~ril’JtL.iI~t:.—IIAMISI U ~MA II.Y %~1V1.3H PLUMBING SUPPLIES u’s j~”~I~I:I’II (tic ~tS:.(llIA1(:VV 1191.00 SURVEY 2—5K—I _________~. ________!~c~!c.~!!i!~_~_~__VV_~__V____VV.__.V_. trill.‘7 IlAijil (.iIfuil(1.I.Cfl.117.87 LAB SUPPLIES II.1(.”I IIilrrr ‘c Oil I (.1 l’.UlIIl:F (:0.132.00 CALCULATOR REPAIR ~11’’’ .iVV1~l1i.fl(j2 hits . A !~,~TRUCK REPAIR IiI~/IVI~It-.:sI’.‘tutu Ylili 1(1.i).504.55 CONVEYOR RENTAL 2’ V4 jiI(f(~..~I;Ii•lI ~itt-’.Ti’I,).UO SUBSCRIPTION 1-Lbli Vl.’tI 1~1.~ ________-VV•__~~_V___•__V___~V‘1 ~•‘7’~‘,1~~(Y I’III P.ClII’i’i.Y i in.s~PIPE ~DPP(TFVE V ‘•5~J jl’.•V III i~VhU4 I I ii’V-~IllIL1 *Ibl.~9 SAFETY SIGNS I ‘n/Cl-(56 V~j’~..($iII(.~(IPJ ~$2.7~i EMPlOYEE MILEAGE --- 4 ~(‘1.1 (Ti (lii-~Ii i-i r.Iii,i V (-I~4.’4 TRUCK TIRE REPAIR 5~4 Mr-il i-I -i ii,,,ir ..t 4 l.i,M BATTERI ES _V.!.’!V•JtLl~-‘!Y~L~’I1II~.tr.!I!_._~___V___VV _~V_VV~_V_V_~_V_V_~!!~.~~PPL!iS - (4 170”IfLI~.Ili A I ~CI’il I $3 ~1,liii REFUND USE CHARGEV OVERPAYMENT t:~lilt:I II lii 1101 I N’I (Ill IL ~1II *9 •411 WATER USEAGE “1-’i/flI I.’.i.UI ‘-I .V.!~u9,S.i1V...VALVES V -- - --~--VV ~~~~~VV_VVV~VVIV_~_V_V~7_~_ VV~VV..iZ o 0 ______ S 51001 11VWS i,fl ~•l.J ~jOH ‘‘,IV~J~I -.i t Vu) 39VJSfl ~J1VR 09 LI IIJV iii 1~Js iii .111)lit i,i __________-__ifl144fl~.9V1 —~——- ;IJflUD~.I J1J1 I?III :j.‘.~I t (uU S~e1JdI1S ~V1 0.•~I ‘‘)ji B 1111 u.~)~—i 14 •)!~uJ~j f,.,/1~l,tl WIV1311 UOIOW ~I~13J13 .-uuI’u.~‘~ua:u.II ~iu illi:,~i~‘~i~ _Vft—~~U ‘gI~~~d ¶7~d.~N •1V~A0~1~931•“‘1.1 iii ‘ii F 1VSOuIStO HSV~1 0I•Li111 .‘,J 1V~0.l .~I •1(uut~I,.4 I’;H Vu S~81.ldAS 1V311113]U :,JIsu•J Ufl ‘Fl ____________)‘~_‘!~‘‘-‘~J ~!_ 530 1~JflS IN110d3fll9 ~•-~,,, 330 ~N01JWVS 3ISVA 1~I~1Sfl01II ,)I I’,’u.i Ii u)’,~J4))~I I’)~I 1Y3~V313W 3~1~04 bI~L~;I1~Li~tIt S30lddflS ivOvoliNyr ~1Du)ii,)0I k*i•I’lI 4jfuii il-i ‘‘iLL” I 1II3WAVI0~3iI0 39l0V$1~)3Sfl 0NOJ3~(I0Lt~It ¶1,40 111i ~uIuL;I4:).,UI I ______-______——______________$~VY~)2P~L~L L1__~ _______________- ~0tE)J!I).II 111.1 ~luI tV) 3~)I1V~o~,~u’~t ~ThJ~i riiTi •1T 6~F’~~~, SllIVd ~S3f0~1 L’u’S,93~III I~ii Ilu~I)j.I~I,I I “I ~14U0J 031lII~4 )I4I ‘~i.100 IuI,Vi •I.,I .-‘v.i •I’,!L’, ---1N3WAY4~1AÔ J~VH~flR~I~liIl ‘~I1IJ~.I ti~IVtiS.I /‘ilu cloat nvws ¶6’i!4 A IJ-IIi~1~I t~l)I4I ii It,)li.4 ~UV-J __________—_0ND~~1Q~~i~3)1V0R I4S1003]d3~~~1(ilb~AiW~3_39NVU0 ~I0 ~L31uI1S1i1 N~ilUi.I’Ii;1(1~-li))L.LtVt) _____-_____—— S3SVgAL1Vt33dS n~c...i —_______ S3IiJdIIS 3dId 6LcclI .01 -fl,Iii 1.1 ~IAivt~l’,u..W S1V313IJH3 01J111’I 111 1V~JhiIiI.P LIII)-)j-1.j-;It,V.!’‘P. —i~Q~i~3 16b~II ~i I 1V101311 33N~0 ~UUU4IVI13 00O4~5 0:i lion —v—Ir’i~hP~ut In,;~tlIV, •S1V3IWJH3 .oJ 11JI~IJII)uJi’III iN3WJIflba lJlflSSi3000d VIVO it 1~cJTN1”In riir,t:~r—-~r~uc~ snia~ns 11a~vs o0oIl;~I •ui I ~.IiIEI hID LU Iv •I:~i.,~H “.; __________ 9HIINI)2d .~:I iiqj•j•o -;,.i,,~~/ .,fl~—-~:l~iA~1 )lI ~I~i i~i i2il~,, S.LVVd 3N09U~3 9V9tt~0.))~0)-Hg’;0,Ji,.P—,t U~vIIH -..1 /•,i _______ --$311âd115 3~Id •.;-~JNl ‘tIo1’i~—ii VII •;~l!b.i S3llddflS 1~3iV13311 oc~.i h41 ~— ~0IDSS330V~W1D.J c~•c it :110 wi))i’’.‘hi 1 I?‘p.1 S3I1JdIOS ~~I013H JLcit •oil •i --—1~A~~0 1~N~Ii (II!,i,01 •v1 I-~Ft~.~., slooi 11~WS h901 1$‘~.4I1.J.lIV~1,1 IL;fluiNI ~ui4 ,u’t~“‘ S3jJddfll 1~(I~oLINvr •,.u~itn lOll-OJUDI • —~— SIUVddNI1J 40•f,I ‘%,II,,iiIiiDtIT hiT ~1171 V’S S3I~ddflS ~N0VV3~‘,U,b~:t —J.41 ‘‘lOll hi i’l~1 4 LIt).’, SIUVd ~3flV1 t~bi ~I .~L:n.i I-I lV.4 -)I/~V. ‘1 1 ——- siflJdns IVY3~ -‘J’1~9 ~‘O’11’4VJu u’:~llus ;U!~- I S3llddflS 1V31’d13313 .~‘00~t o~‘;iu ~oioiL~ol Il u~’Iultl “s’ s L~.________________ ___________________ sviv~aio ~Nl013B ____________________ ~iiii~iouoi uhiu,’I •~~ 1401 1.40 ~4)S 41)1 NftuwV ol 1)1)1 I A •(Iii I ‘I ~l ii 1 .1 —----—--—----—-——----.-—--———-—--—--.---—-————-—---————---19 I (.i/c~soI (ItYd SWI’113 •AINflO3 3UNYtftk 30 SIitLIISIU NOILVLIW!S.&1W1103 _________.___________ 8WW1)P4 1ViO43)I c i’)E.I t,tI~’~1lI i El)‘INI~S 130.4.4 Il I I.-)Vi )ilI l)fI’i I IS)I~—-,‘I,ill.I~-IuIJ /. U I~.i~I ~i ill In/;./i~ TTTIIiii: —ri FIF~’I III .i —JI i11 I~~PIiK IN’f?~I II~I I’ROft.$.SINI VAIL I0I~~2/79 PAll 4 COLJNIY SANiTAtION fl1S1MCIS 0 OA~HGE COUlITY CLAIMS PAID 10/23(79 ii~1 f:i •Vi.tIt IF APIflIINI llL•~C•IPI1OII •‘“-‘“.- __________________i$Dft...SLRV(CLS RL.PUtSTMI~N~STUIL.S____.__. PIPE THREADER MACHINE SAFETY SUPPLIES PLUM~ING PARfl - POWER NATURAL GAS _________________.DIESEL..fUFI.~ PIPE SUPPLIES BOTTLED WATER LEGAL TRANSCRIPTS RE HEARING BEFOKR.W,Q.C.B. STEEL STOCK JANITORIAL SUPPLIES PETTY CASH RE-IMBURSEMENT ELECTRIC CART CAB KIT ELECTMCALREPAIRS~..-.__.___ PAINT SUPPLIES ELECTRICAL SUPPLIES 6 ~--.-,..•,.-..••—..—~.-—.----.———_________________ ~(~~~II?.H1I1til II11IY .S3,742.n( ;141.?I.ILi~Ii Cu6 . ~F~ifli ~~‘I’’016111.1 &I.’rILT t’i.i~_ •./F;•~iPIluI In tAt II •1fli~.(II.(:0. I.:l17i ••JL.ri (:‘t’,910.UB ~~.__~.~I!LLi.IiJ..UL.LL!uI1J4LLJ!1L_jJ.i,_I1iIbL...~....__ f A 71’~~.I1UflIUI St SI 14(8 1..51110.20 P’,I •lu.t.t•ii:P1.1 (1S 08 lI.’I~1140 WAIF Ii 1.tF’li?(I .~ITlFUi~.JIIi#(i $.iLoco :1::rt —7~.‘.uj;F’l:Ifl II C,U~1 14fl8.ill ~II2L...__..__._._.LL~.U1iLLI(I.._114~,.93 ____________ ~‘u7I7I .1.I~YlJ!SYtVI~.I114 . .,..$625.40 IiytOI—I,I:tJIu $371.00 0 1I1t81’O FL1Ciltit .—_..~_.._._. 2.717 I II’)tFI~uII I ~(‘“Ill (~.141 •13 ‘717’1Ii~’:.—.~tltIl I.II L.f.Vi.L,I8c. Ui~11I .~.__i!i~i.L1i1LLL~ii!L._1~~..~_TfihJCPARiL —--—.__________‘1 P’s7771 IIIJIOPI nit.10.01 (*I.1F $26.45 GASOLINE ~i,’,i1l~i t,:iI1l.p pAl u:I:L sI.I~v III t3~..M0 DELIVERY SERVICE ~iii”u~uu~~UUIII~1o1 .co,,...illc ..._..~.S1Q1~IiQ ...EOMPRESSOR.PARTS _.~.~— ~‘v.’‘rif.jifpc t2!~3.30 LAB SUPPLIES I’.flit ~6~4 4,~(I(•~ENGINE PARTS ..~~L~Lh!LU.LJ1~...~___._..___________.~4!O ~~J..IAQI.LITY I1.4SUKAN~E AP~IJ4I.S.TMT~..~.__..__ 11 r.’1j7~W.~llPISl.A LIgOINI.SFMV((1LJTI1’$611.02 ENGINE PARTS 1’~I1~,e 1F~1I6t.IIIC1FIUIJIC C01.W $280.90 POWER SUPPLY ~lWtiPIII~FF110 -...REfUN~US(CHARGE OVERPAYMENT I I.:“I I~I tli’i iii 0 12,~2R.2~DATA PROCESSING ‘;1?Xl’or (Fl I.S~,O~5.53 XEROX REPRODUCTION .1~.~:~tjI,L1l .___._.Y1?U].L’.~.i!....___._____._.~~_..~_.1NOI.H~...PAR!L_.-.—. F g~7jj.~21’1FIFOt)fll,IlY l’l ;tliolJII.$540.56 TEMPORARY KELP :0 iii: MI 13 0. S. CE - -CE -- o ..~. -.0~- 0.•I —• - - <XI 0111- 132. I • —2 In -- U,~•~- ••-I - LI0Z -I - - • - 0.X(J -:•• -- MI I3 •• -•• •--•c •--• •I F--- OS.••-• CE -j-IAO-(fl0O IACE10 CE GIA0..0~-CE-CE ~00 CE ~.IOI~.00 0~0l~’O ~ (Jo -. —-CE -~-~CE P IA~CE~IA CE CE ~CE IA IA10~ ~I. -CEO’~CEOC%-—-—~CE0-a.—In CE CEIAl&10 —0 ~C..In CE --In -CE A -IA ZIA - • ---U, - -- - - -<--- - -- U,I - —- 2 - 0 • •LI ----•1% -l --0% •- -•CE --CE LI I - I X (3 •MI 2 0 —-0 -LI 0 0 - -0 0 —-2 — In ~ —0 U.-0. 0 -0 20 0 0 0 0 00 Z0~2 •UI —Z0ZO0Z0Z0ZZ0~U.~0.5 -,~U.<— ~U.X LI .C U.U.U.U.U.U.X 111 In -I In In In In XX 11100.11 13 LI -IM 011100 MI In (El In MIMI 00.LI 00.2 0%<1 0.LI 0.LI S.0.S.0.S.0.0.LI 0<0 — 01 Z~0<0<U.OU.0I&0O<10 U.~< —51 11 .00 ( ——CE CE CE CECE UI 111.0 ~——IA I—a a 0 (Al ~~~LI 3 - 3-6” FUND ~—JT 0151 WOIthING CAPITAL Pu CCSSING DATe:11/04/79 ’A6 I REPORT HUMMER AP43 COUNTY SARI TAT1ON DISTRICTS OF ORANGE COUNTY ~—-———~~-——-.———~--~~-.----~----.--.---..-.---..--..---- WARRAnT ‘0. - VINIJAiP AMOUNT DESCRiPTION fl417Q’~ADO ‘ICIJRIIY SY’7FMS 1203.50 SECURITY SYSTEMS REPAIR I4lROu A.Ii.1.VOlT $354.00 REFUND USE CHARGE OVERPAYMENT DII K,8rPo)ucT~rc,IrKit~T~Tr~~T275~4o~CONTRACT-P2-23-2 .~ 04780?AMEPICON CYANIMIP (:OpFApJy $9,069.qO CHEMICALS (‘411’03 IJJAIIFIM ~‘CWtR COIISJRUCIION $4,500.00 CONTRACT I-I REPAIR 047804 tIle:ANCllONPACI~1NC.CO.$688.37 COMPRESSOR PARTS - O4701~5 AssocIA1I:o CF LOS RNGCLt~$1,108.11 ELECTRICAL SUPPLIES 041juo COY AlIqNs $9,008.73 CONTRACTOR J—13-2R ‘1~d1.7~07 ——~I2I~03TRUCK BATTERIES -- lEAF lnc,s,I4(LTc $CHAINS 141.4.112 CONTROLS 047009 IIJIOHT 1NC~1l4EERJK&$10.00 REFUND PLANS AND SPECS OVERPAYMENT -—fl~7l1 (I iii I)HAClI NiH1.$5A1 20 ~~COtlPRESSOR PARTS 0471’1i PIUPLY ASOOCIOTIS1 Inc.s900.00 WORKER’S COMPENSATION ADMINISTRATOR 047012 00L LNrIKOCRIN(,(ORE 14,503.00 RETENTION 3—20-1. ~~$55~7~ELECTRICAL—SUPPLiES~—--- (16.1014 u~Ut1ER ~G1I’CE0lNG,IAC.121,348.59 CONTRACT MGR.P2—23 047015 C ~11 PICONLIIIONIOG CO.$1,270.00 PUMP PARTS 04 lOlL -. C.1.~.1001 ~2~48 ~SMALL TOOLS -- (141017 (5 COIFAAIY 148.~’9 FREIGHT 041018 .lZ(14N C~ROLLO Foci GREELEY HANSEN $7,317.51 ENGR.P2—23 —~$1r28~7r~~I NDUSTR PAL WASTE HAUL I HG 04782t’£01 VOON tl.S.A.,INC.$13,486.35 GASOLINE •047821 1(111110 a.CLA’~IU S!t5.15 W.P.C.F.CONFERENCE EXPENSE 047027 (~LLi6U Liifr.FIU C0.~1i~C.177~08~~LUM0ER 0471’COPMFP(E STATIOHIIJS Al~(i PRINTERS CO.1248.l~.OFFICE SUPPLIES fl411i24 COP S’~’0 &IiJPUSTRIAL ENGINE SUPPLY 11,613.44 COMPRESSOR PARTS 0’..2~~~~i9i;oO~REFUND USE CHARGE OVERPAYMENT- 047826 (80501 1(18110 ELECTRICAL I7I!~1.$80.51 ELECTRICAL SUPPLIES 047877 COHTINFNTAL CHIMICAL CD $11,090.25 CHLORINE -047828 Co~0LN P.CftO~tF~to;$111.13 PUMP PARTS . 04702 cliii lOAN PIIONI7FP VAlUE SIRVICE $69.38 WATER SOFTENER REPAIR 047630 CAL STATE UNIVINSITY Flit IFRION $22.00 REFUND USE CHARGE OVERPAYMENT 0411431 TETr1WtA1FDR7~IAiS’rATUBO~RDUFEQUAUiZATFOIr—$1q5;O0—-~ANNEX31.PROCESSING FEE 04113.’PHI,11W.$56.51 PIPE SUPPLIES 047033 11671 Y 1-11111 $33.01 CLASSIFIED ADVERTISING !41l34 D1N1CL~TIRI SFFVICC ~T1S4.23 TRUCKTIRES (4/143!’DAYTON FOIJNI,RY $171.20 IMPELLER PARTS 047030 OF.C(I $1,747.~4 ELECTRICAL SUPPLIES 047837 PUTAII.nrSIcN --—~-—~I1~oo—~REFUND USE CHARGE OVERPAYMENT. 147130 00(101 E(’JAi’D~,C90P $137.93 PAINT SUPPLIES 047039 .A’T#AN,INC.$133.33 OFFICE SUPPLIES FLICTOIC ‘IJPPL IFS P1ST.---$72.35 GAUGES . 0411(41 FOtlNiFRInG NFt~01(061)11,260.00 LEGAL ADVERTISING P2—21.—I (4704;’Folnvjl:w STIlE iIOSI’~ftI.$1,402.00 REFUND USE CHARGE OVERPAYMENT 647al43 -RON1VAFARRTS ..—--—---.50 EMPLOYEE -MILEAGE -.-- 047(44 F1~TC1’1R I.P00110 CO.$5,260.96 ELECTRICAL SUPPLIES •.:.:.—...--I-i-- . .--.-.--. ~t~*~aftn~----e ~b—.-~~~ ~~+zr ~-—~ ——-——--~—--———-——-~ . - . ---------.—-------.-—~ IIJNfl NO “I~~3 —JI (lIST WOFEING CAPITAL PROCESSING DATE 11/04/19 IAGI REPORT NUMBER A043 EP(INTY SANITATION DISTRICTS OF ORANGE COUNTY ~---- 1IWARPANI N~. ----_AMOUNT DESCRIPTION --- C47P45 FUllER SCIFRJIFIC Ce.$54.59 CHEMICALS !i~!L!~fT1CA1.COtJCPIIE SUPPLY 1-340.00 CORE DRILLING 047841 1LO-SYSTrN~T INCT i~1,477;!A--——-----——-PUMP -PARTS ---- 047848 11(1108 I’JI;INIEPS t CONSTRUCTORS,INC.$23,912.56 ENGR.JPL/ACTS 747f4’F’JIIFI!OSI IHRIAU(O FROCUC1S $299.24 SMALL HARDWARE 147850 lIlY 01 Il’IJNII.IFJ VALLEY . ci,143.le WATER USEAGE (14 1851 10,8080 MII6ICII-AL SALI F.Ir’I.$189.54 TRANSMITTER PARTS -- 0~1H57 !!ANCE CC.PI-RESSIR I’ROI’IICT 1114.76 COMPRESSOR PARTS F ~FUlL iPJ,Jrc1ior(sALrstsrp~rrr~—----—-—-—---—---—---—--j4j;~6-——-—--—----—----ENGINE REPAIR -- 0478!S4 riot or FULLIRT(IN $90.91 WATER USEAGE P4?88t -!t1~!S Y!!!!~P~$53.26 ELECTRICAL SUPPLIES “~745,CF P;rPAL II L1II-IONI to.——-$676~7I TELEPHONE --. (147857 (;LOl’AL ENLINIERINC.$65.36 ENGR.DOCUMENTATION __!PP!_!!~!i:W4RR1t~6 DOILY $114.45 PIPE SUPPLY 047P59 00111 ORLIK &Ac~o~iitnr——---—-—--—-——--——n~i;oo———-—SURVEY 2—SR-I-AND-Pw—O69-I ENGR. 041860 ((16 StIES $54.52 ELECTRICAL SUPPLIES -I.04186!IIAMILTONI:i(fjRO SALES _____ $41.04 ELECTRICAL SUPPLIES fl4lPF-2 1108(108 RAI’ILTOI(-———- S19.50 —--TRUCK REPAIR -- •141863 HAltl-AWAY COIJTAINIFS $385.00 TRASH DISPOSAL --~~___.~J!9Jjf!WILL.INC.$96.53 ELECTRICAL SUPPLIES --0474(15 1100(48 CIIEIIICAI S 0 rucvRrro $2~i ~b4~CHEMICALS--—----- ((47866 HOUSE.01 DAITEKIES $18.74 BATTERIES 047(4,1 ~CO.$559.36 VALVES U~1~68 Cliv 01-II(IIJTINI100J NEAto ---iii.to WATER USEAGE 041869 IIUNTING1UN SUPPLY 149.39 SMALL HARDWARE 047(•fl -IN!CrNn!OMAL !~Y!~!f~CO.$40.07 TRUCK PARTS041871INTEKIJATIONALMINICOML~1J1W~t~~4t—-——-COHPUTER DISK PACKS -- 047(177 IRVINE ‘lONER WATER UISTRICI $3.20 WATER USEAGE041813JAIIICEJO8NSON - $1.50 EMPLOYEE MILEAGEG47l~74 611600 l’Ifl &501-81 Y 10.-1343.44 PIPE SUPPLIES KING REAR IPJI,,I#r.$417.70 BEARING SUPPLIES5474-76 I KIWI I £JGINEIIIF $1,100.00 ENGR.5-21Io~7n77 (4(00 LRiiif~1WTAC~bFPfffC ~SHALU TOOLS - 047dm L.I.U.S.,INC.$17.56 WELDING SUPPLIES04181”LONOSI.ELUIEJC - $355.62 WELDING SUPPLIES04788010(15(8 COLOR 81*---i2Oa.ts --FILM PROCESSING -- ‘041181 r.ii.LI AVII.L I IOIII’ANY $5,243.31 STOP NOTICE “_-!-,!‘_~_~~5EV!Ci ________ ¶259.20 CARPET INSTALLATION041E83ROY1.LEWIS - -114;1s H.BE.C.CONFERENCE 041884 11.111160 IIISTRII’LflUFS,IP’l.$95.57 ELECTRICAL SUPPLIES • - 11478(45 LOWRY F ASSOCIATES $1,500.00 ENGR.2-21 141886 MANNINI.ENVIRONMFNTAL’:COKE -$258.14 BATTERY CHARGER 047887 1188 —VAt ILECIPONICS 134.20 ELECTRICAL SUPPLIES -!~~ULRl~.~!!PLY 1119.01 BLUEPRINT REPRODUCTION047(1489 PArT —t140R,mc.~ t47~41 --ENGINE PARTS ----- 047P~0 MCMASTIR—CAPR SUCH 5 10.11,195.07 SMALL TOOLS - o 0 .. IuKi NO 9199 —iT 01ST WORKING CAFITAL PIOCESSING 0611 II~04/79 PAGE: REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ___________—..-~UATM~PTTO~11FD6TT9 — AMOUNT OESCRIPTION - 041091 IlIL.FOPL,P~VIl W tlACF1Il~$375.00 REFUND USE CHARGE OVERPAYMENT fl476~)7 F~AU1 A.MIICIIFIL $80.90 TRAVEL EXPENSES ELECTRICALSUPPLI!S 04789’.MOORE FROrILICTS CO.$236.98 ELECTRICAL SUPPLIES 0’e7095 PORGAN EOIIIFMGN1 CO.$48.46 TRUCK PARTS ~4189(.MULTI (iIUOM(coio~tA~s i229.00~REFUND USE CHARGE OVERPAYMENT 7F~7 HALCO CHEMICAL.CO.$1,119.22 CHEMICALS 047898 NATIONAL CIIFMSEARCII $1,163.09 CHEMICALS. T41ik~~ThTTTO12TttUMRflr~WPLY ..fl53;~r ~SMALLHARDWARE 091908 NATIONAL TECHNOLOGY $152.00 REFUND USE CHARGE OVERPAYMENT 047901 NATIONAL TECHNOLOGI A9 $596.00 REFUND USE CHARGE OVERPAYMENT ()‘il°02 iWArL~Iafl~1CS $157;63~——~—~ELECTRICAL-SUPPLIES - ()479(13 NOTIINGIIAM PACIFIC CO.$66.25 EQUIPMENT RENTAL ~47~Ifl4 ORANGE:VALVE A E1ITINC CU.$48.57 PIPE SUPPLIES $R0.fl SPICtALTY—GASES-——~—~ 04790G 110 SAIlS . .$131.64 ENGINE PARTS 091901 I’ACIFIC rOMPING CO.$262.48 PUMP PARTS 4ciFiciELrpIw’~C ~————~3fl74—~—~—TELEPHONE .——-----.-------—-..---... 0’.1°O~)PACIFIC WIRE PP000CIS OF CALIF $203.90 WELDING RODS 047110 PAAAI.ON WEST KNITTING MILL~$108.00 REFUND USE CHARGE OVERPAYMENT s3~3~T.86~,—CONTRACT--J-3-1——-— 047912 M.C.FATTEN CORP.$323.20 ELECTRICAL SUPPLIES 047913 PEITIIIONE CORP..$52.14 TRUCK PARTS --pT~Kwrc’cpArrp:rpooucTS ~JANITORIAL SUPPLIES 041~15 101 FREON—GIGGlY CF.$343.64 CONCRETE SUPPLIES 047911,RIGID P0000CTS SIL~~,INC.$8.63 ELECTRICAL SUPPLIES ~.-,—T738;r6 LEGAL-ADVERTISING P2-21..2 —— 097910 RHINI.018,,INC.$63.60 -AIR CONDITIONING PARTS H 041911 RODAC CO8I’0PA11014 .195.03 AIR GUN REPAIR fl47~)•~)~At.iS F~lG1NiEF~LTMITID ———~$21;42 ELECTRICAL SUPPLIES 047~21 SAF’TA ANA f.IEC1RIC 801005 $123.03 ELECTRIC MOTOR REPAIR 047~72 SCIENTIFI(.I’ROI~UCT~~433.65 LAB SUPPLIES ________ 097’24 SHAMROCK SUrELY $816.45 SMALL TOOLS 897925 SOLP0000 ,IACI’INrRV CO.$54.95 TRUCK PARTS -. ()47~••(~r~.IR ~ilLL1AMS ——--.~$74.50~PAINT SUPPLIES~— fl41~’27 JLNNIFIH SIIOWALTIP $250.00 REFUND DUPLICATE PERMIT PAYMENT 841928 JOSIPH R.SILVA $59.29 TRAVEL EXPENSES ‘~1—1029 gMryH~rMrpy ~~3-2O~k -~ 247°30 I-t.C.SRITII CON~rRI,(1IPN (0 $1,263,553.20 CONTRACTOR P2-23—6 047931 SOUTh ORANGE SUPFLY $1.10 PLUMBING PARTS 847r32 -SFIJTHERN chiC.01501(0;$38.300.20 POWER -. 041933 SO.CALIF.h’NFIJFIAIICS $52.37 ELECTRICAL SUPPLIES O91~34 SO.CALIF.IFS!186 LII)1489.83 TESTING P2—23-6 AND P2-27-6 ~fl47fl~ç —___5~fl ~———sqa;&s—WATERUSEAGE -. 047931 SOUTh-WIth CI)UNIIFS OIL CU.$653.74 DIESEL FUEL -. —I :_~~ 0 0 0 —ii fUI~D MO 9I~9 —.J1 PIS1 WORKING CArI1~L PROCESSING DAIC I1/0q/1~rAGI Is REPORT NUMUER AP43 COINIT SANITATION DISTRICTS OF ORANGE COUNTY SPI~AYIUG SYSTEMS CO. ___________________________ tWARR~N1 ~~.~.Y!9!~.AMOUNT fl1~CR1PiION SAFETY SUPPLIES PIPE SUPPLIES 4~3~—-~SMALL-HARDt1ARE fl47~31 SOu1I~wIS1 S~TY I SUFFLY.IMC.$74.14 SP)SI~Y WFS1 FM&INEIkIP~G J ~~7~39 ST~R(IW STILL 047°IsI STIRLING POwIR SYSIEMS,INf $79.50 O’s11 42 SIItHYLAtJIl .JUICI CO. -- $817.00 F#7’~43 1W 511111 lIPS $352.35 SUN VUYOHS SIRVICE CO $95.40 r O’~7”~UYtORINSTRIJMI.N1S 1Cfl111Y TIIOMI-’sON $37.91 H T~lflMISOrI LACCAUIR CC.$191.65 I11tIR UMPORARY SLHVICIr 15c,.O0 fl47~49 TRAfiS—AMERICA OLLAVAL.INC./BARKSDALE CONTROL DIV.$23.80 ~47fl5n TR~iSAMPICA OFLCVAL.114C./ENG.£COMPRESSOR $2,121.46 ~091°~I IIUNSMAT tOFU,INC. 047’i52 TN?VII OLIFFS L O4i~,53 IPIXLER COr.IRFSSOII,INC. IFIAI)p~I:CIIA’;Ic~L,IIU Tp’1flp~lP INDUSTPII 0471(TRuCK I.*1)10 SUPILY,II’)I $468.94 STEEL STOCK TRUCK PARTS REFUND USE CHARGE OVERPAYHENT SAFETY SUPPLIES ___________________ FIELD BOOKS ELECTRICAL SUPPLIES TRUCK REPAIR PAINT SUPPLIES TEMPORARY HELP CONTROLS ENGINE PARTS T77~~TESTINGEQUIPMENT $258.00 AIR FARE $306.3?COMPRESSOR PARTS -~~CONTRACT PW~O6I ANDPI~17 S $63.25 BEARING SUPPLIES $1,406.65 TRUCK PARTS ~ ~fl47;i~-~ELECTRic MOTORPARTS~~- LIMITED P?~RCt1 ~‘FRVIC1 $16.41 DELIVERY SERVICE U479~9 VWR SCIENUFIC - $1,420.86 LAB SUPPLIES 04V366 #LiYriTiES~L’rPIY CI’.-$901.06 -PLUMBING PARTS 0479~I wLul~,1NCIorU IVLLOItNl,tr~c.AND THE BALDWIN CO.$145.00 REFUND FEE OVERPAYMENT WISTERN hIIOLESAL(CO.$31.39 TRUCK PARTS 041963 ~i~iRr$A1Ub %~5.21 TRUCK PARTS 047964 wILLARD MARKING ULVICLS $21.48 ELECTRICAL SUPPLIES 047965 C.R.WIRIII GAS (QUIP.,INC.$104.21 ELECTRICAL SUPPLIES 047961’.WO(uW~Pfl -VI IL NIS -~ENGR.COYOTE CANYON G47’if~7 XIFOX CORI.$68.90 XEROX REPRODUCTION ill IC1WOPARY lIRSONNIL $498.53 TEMPORARY HELP --. J~I&~CLAIKS I AID )1106119 $2,DOQ,I7R.~8 r • • • • —I -• - ••~•-•• o -• •I.,••~ UI - ••I • - •• o • • • 0I •:• • U.N.• - 0~.. ‘0 •0O—0O’00IA~0N000O~0~0~IA ~ lAO •0 0.l00N.O.~NI 0N.0 ocI~0.r ~‘0 — Z N.N.N.OIA ~~ ——IA aI~0’0 0~0 N.’0 01 00’0 IA’0 0 N ~N.-N. 0 ~0IA.~.~0~IAN-N N.N.~N.— UI ——N.—-—•—il~.~O~0 —<~0 • • •- 0 0 ZU)••—N oz ••• z In • • • —- -- I • 0 •••- 0~1 •N. •• ‘0 •0 0 — •— 0 -Z U.0 •U.0 _I ~ •0 a. •0ZWZ~— •0 0 0 00 0 In ~U.—UI •Z0Z00Z0Z0Z00~U.ZU.a.Z ~UI ~— 1.1 .C U.U.U.U.U.U.U.~UI UI UI a. ~UI a.~a.0 ~u ~woIu0~IU0UiUI0UI0~a.0uI0 z .~a.I.~a.lJ’~a.~Ja.a.IJa.IJ’~0 —— Z 0~0~U.0~00~C<U.‘0’ON.ZU.~.~ Z UII~~ ~NNN~IAN.N.N.IAIA’~0000 0 ~1 I.)~ !I~_5e~