HomeMy WebLinkAboutMinutes 1980-04-09 COUNTY SANITATION
DISTRICTS NOS. 1, 2, 3, 51 61 7 AND 11
OF
a. ORANGE COUNTY, CALIFORNIA
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MINUTES OF THE REGULAR MEETING
ON
APRIL 9, 1980
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� ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
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ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.
1, 2, 3, S, 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:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
District No. 1: X James Sharp, Chairman Steven Schuster
_X—James Ward, Chairman pro tem Harry Yamamoto
X Philip Anthony Thomas F, Riley
X Elvin Hutchison Orma Crank
District No. 2: X Henry Wedaa, Chairman Irwin Fried
X Donald Holt, Chairman pro tem William Rashford
X Don Fox Sal Gambina
X Bernard Houston James Wells
X Edison W. Miller Harriett M. Wieder
X Bob Perry Norman Culver
X Earl Roget Beth Graham
X Donald Roth John Seymour
X Don Smith Robert Hoyt
X Roger Stanton Bernie Svalstad
Louis Velasquez X Duane Winters
X Harry Yamamoto James Ward
District No. 3: X Henry Frese, Chairman Ronald Nyborg
X Howard Rowan, Chairman pro tern Vernon Evans
X Marvin .Adler Bernie. Svalstad
X Ruth Bailey Don MacAllister
X Norman Culver Bob Perry
Bruce Finlayson -7—Jane Kirkpatrick
Beth Graham X Marion Corbett
_X_Melvin LeBaron Sal Gambina
X Lester J. Reese Don Griffin
X Donald Roth John Seymour
X Harold Kent Seitz Frank Laszlo
X Charles Sylvia Kenneth Zommick
X Martha Weishaupt Joseph Wheeler
Harriett Wieder - X Edison W. Miller
X Huanc Winters __Louis Velasquez
X harry Yamamoto James Ward
District No. 5: Paul Ryckoff, Chairman Paul Hummel
X Donald Strauss, Chairman pro tem Paul Ryckoff
X Thomas Riley Philip L. Anthony
District No. 6: X Don McInnis, Chairman Paul Ryckoff
X Elvin Hutchison,Chairman pro tem Orma Crank
X Philip Anthony Thomas F. Riley
District No. 7: X Don Smith, Chairman Robert Hoyt
X Ray Williams, Chairman pro tem Paul Ryckoff
X Edison Miller Harriett M. Wieder
X Bill Vardoulis David G. Sills
X James A. Wahner Robert Hanson
X James Ward Harry Yamamoto
X Ralph Welsh Steven Schuster
District No. 11: Ron Pattinson, Chairman Don MacAllister
Don MacAllister,Chairman pro tem X Bob Mandic
Harriett Wieder X Edison M. Miller
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s ,';�1�i . :�i: Fred A. Harper, General Manager, J. Wayne
s �j>,�J STAFF MEMBERS PRESENT: rP
,i.d
il Sylvester, Secretary, Ray E. Lewis, William
N. Clarke, Rita Brown, Hilary Baker, Janet O
,.x 1 Conatser, Tom Dawes, Laverne Diggs and Ray
r y {! Young
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OTHERS PRESENT: Alan Burns, acting General Counsel, Conrad
Hohener, Walt Howard, Milo 'Keith, Don Stevens ,
and Don WinnUP
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DISTRICT 1 Moved, seconded and duly carried:
Approval of Minutes_ "
pp That the minutes of the regular meeting held
March 12, 1980, be, and are hereby, approved, as mailed.
DISTRICT 2 Moved, seconded and duly carried:
}`.. Approval of Minutes
1+ r That the minutes of the regular meeting held
1 01
als, March 12, 1980, be, and are hereby, approved, as mailed.
' DISTRICT 3 Moved, seconded and duly carried:
Approval of Minutes
`i That the minutes of the regular meeting held I' �%
6 ! S
:jEEIF March 12, 1980, be, and are hereby, approved, as mailed.
?EF' Moved seconded and duly carried. O #
DISTRICT 5
.; Approval oF Minutes sl
That the minutes of the regular meeting held
March 12, 1980, be, and are hereby, approved, as mailed. W
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a '" �' DISTRICT 6 Moved, seconded and duly carried: y
Approval of Minutes "
That the minutes of the regular meeting held &
March 12, 1980, 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 '
'i. March 12, 1980, be, and are hereby, approved, as mailed.
r
DISTRICT 11 Moved, seconded and duly carried:
Approval of Minutes '?
That the minutes of the regular meeting held
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j ' march 12, 1980, be, and are hereby, approved, as mailed. sn.
ALL DISTRICTS The Joint Chairman reported that he and the
Report of the General Manager had just returned from
Joint Chairman Washington, D.C. where they attended the
Water Pollution Control Federation's s
legislative seminar. In conjunction with the President's announced cuts to
balance the Federal budget the Environmental Protection Agency is freezing the O c
appropriated 1980 funds until September of this year which will cause consider-
able turmoil in the construction grant program. The affect on our projects is
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unknown at this time. However, it is believed that the final contract for
the 75 MGD of secondary treatment at Plant No. 2, for solids dewatering, will
• be funded, as will the District No. 11 Newland Avenue project because it is
part of the 1979 funds which were not frozen.
Mr. Fox also reported that while in Washington, they personally delivered
framed copies of the Boards' recently adopted resolutions expressing appreci-
ation to Congressmen Bizz Johnson, Norm Mineta, Don Clausen and Glen Anderson
for their legislative efforts on our behalf, which each accepted with sincere
thanks.
The Joint Chairman then called a meeting of the Executive Committee for 5:30 p.m.
Wednesday, April 23, 1980, and invited Directors Adler and Anthony to attend
and participate in the discussions.
ALL DISTRICTS The General Manager commented briefly on
Report of the supplemental agenda items for recommended
General Manager award of contracts to Equinox-Malibu for
Installation of Raw Sludge Pumps at Primary
Sedimentation Basins D, E, F, G, H, I & J Treatment Plant No. 2, Job No. PW-079,
and Hydraulic Reliability Improvements at Reclamation Plant No. 1, Job No.
P1-3-2; and requested authorization for the Superintendent to attend the
Arizona Water & Pollution Control Association Operators' Forum in Arizona in
May. He also announced that, upon advice of the General Counsel, the District
No. 5 agenda item relative to the proposed agreement with Irvine Ranch Water
District and the City of Newport Beach for interconnection of facilities for
interim sewer service had been removed from the agenda because the City and
• Water District had not yet executed the agreement.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment
of joint and individual That payment of joint and individual
District's claims District's claims set forth on Pages A, B
and C, attached hereto and made a part of
these minutes, and summarized below, be, and is hereby, ratified by the
respective Boards of Directors in the amounts so indicated:
3/12/80 3/19/80 3/26/80
ALL DISTRICTS
Joint Operating Fund - $ 171,967.58 $274.58 $145,956.73
Capital Outlay Revolving Fund - 652,763.24 513.13 130,888.09
Joint Working Capital Find - 19,577.55 53.39 30,756.33
Self-Funded Insurance Funds - 11,028.75 - 926.00
DISTRICT N0. 1 - 672.50 - -
DISTRICT NO. 2 - 15,000.00 - 4,032.45
DISTRICT NO. 3 - 38,251.79 - 7,669.74
DISTRICT NO. 5 - 2,526.30 - 10,541.48
DISTRICT NO. 6 - 51.15 - -
DISTRICT NO. 7 - 2,530.75 - 1,712.74
• DISTRICT NO. 11 - 246,008.76 - 7,430.06
DISTRICTS NOS. 5 4 6 JOINT - 27,507.48 - 2,836.91
DISTRICTS NOS. 6 8 7 JOINT - 6.00 - 5.30
51,187,891.85 $841.10 $342,755.83
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Director Kirkpatrick requested that her abstention from voting on this item
be made a matter of record.
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ALL DISTRICTS Moved, seconded and duly carried: O Awarding purchase of
Electric Cargo and That the bid tabulation and recommendation
Personnel Carriers re for purchase of Five (5) Electric Cargo
Specification No. A-101 Carriers and Six (6) Electric Personnel
Carriers, Specification No. A-1-1, be, and 1 ' I
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is hereby, received and ordered filed; and, 1 �
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FURTHER MOVED: That the bid of Apple Equipment Co. for personnel carriers be
rejected for not complying j p ying with the specifications therefor; and,
! FURTHER MOVED: That purchase of said carriers be, and is hereby, awarded to it
Taylor-Dunn Manufacturing Co. in the total amount of $25,839.37. 9
ALL DISTRICTS Moved, seconded and duly carried: '
Awarding purchase of Two
(2) 1z-Ton Trucks, Speci- That the bid tabulation and recommendation
fication No. A-102 for purchase of Two (2) 1--Ton Flat Bed
'R Trucks, Specification No. A-102, be, and is PI
hereby, received and ordered filed; and,
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FURTHER MOVED: That said purchase be, and is hereby, awarded to S $ J ! '
!� Chevrolet in the total amount of $22,403. 12. J = 1
#' ALL DISTRICTS Moved, seconded and duly carried:
Awarding purchase of One O
(1) Air Compressor, That the bid tabulation and recommendation s '
Specification NO. E-103 for purchase of One (1) Trailer-Mounted Air
Compressor, Specification No. E-103, be, and
is hereby, received and ordered filed; and,
3 FURTHER MOVED: That said purchase be, and is hereby, awarded to Ingersol
�s Rand Equipment Corporation in the total amount of $10,600.00.
°T ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 2
to plans and specifications That Change Order No. 2 to the plans and , ',
re Job No. PW-061 specifications for Digesters 5 & 6, C & D, ; I
F $ G Gas Mixing Compressors at Plants Nos.
1 and 2, Job No. PW-061, authorizing a deduction of $373.00 from the contract
with Triad Mechanical, Inc., to substitute cast iron flanged fittings in lieu
of ductile iron fittings, be, and is hereby, approved. A copy of this change
r?, order is attached hereto and made a part of these minutes. - j
j' ALL DISTRICTS Moved, seconded and duly carried: ' ll
Approving plans and speci- #
fications re Job No. PW-073 That the Boards of Directors hereby adopt '
-i. Resolution No. 80-60, approving plans and
specifications for Laboratory Bench and Fume Hood Additions at Reclamation
Plant No. 1, Job No. PW-073, and authorizing the General Manager to establish !, :
the date for receipt of bids. A certified copy of this resolution is attached
o Nv hereto and made apart of these minutes. t ; ,
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing purchase of
decimal arithmetic board That the General Manager be, and is hereby,
for mini-computer authorized to issue a purchase order to
Delphi Systems, Inc. , for purchase of
decimal arithmetic board for installation on in-house mini-computer, in the
amount of $7,000.00 plus sales tax and delivery.
ALL DISTRICTS Moved, seconded and duly carried:
Amending Positions and Salaries
Resolution No. 79-20, as amended That the Boards of Directors hereby adopt
Resolution No. 80-59, amending Positions
and Salaries Resolution No. 79-20, as amended, decreasing the salary range
for Chief of Industrial Waste position from Range 1063G ($2311/2876) to
Range 1061G ($2070/2577) . A certified copy of this resolution is attached
hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Granting salary increase
to Districts' Associate That a one-half step salary increase be,
Engineer in recognition of and is hereby, granted to Districts'
engineer' s registration Associate Engineer, Paul Mitchell, from
Range 1061G, Step 2 ($2187/mo) to Range
1061G, Step 2.5 ($2248/mo) in recognition of achieving his engineer' s reg-
istration.
ALL DISTRICTS Moved, seconded and duly carried;
Authorizing staff to solicit _
proposals for services in That the staff be,. and is hereby, authorized
connection with Job No. P2-247 to solicit proposals for soils, materials
and concrete testing services required in
connection with construction of Digestion and Wet Storage Facilities for the
Solids Handling and Dewatering Facilities at Plant No. 2, Job No. P2-24-1.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Selection Committee
to negotiate Addendum No. 5 to That the Selection Committee be, and is hereby,
agreement with John Carollo authorized to negotiate Addendum No. 5 to the
Engineers Greeley and Hansen Consulting -Engineering Services Agreement with
for engineering services re John Carollo Engineers/Greeley and Hansen re
Job No. P2-23 757MGD Improved Treatment Facilities at
Plant No. 2, aob No. P2-23, for additional
engineering services required due to extension of the estimated completion dates
for the projects within Job No. P2-23 from September, 1980, to September, 1981,
in accordance with established District procedures for selection of professional
engineering and architectural services.
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Selection
Committee Certification re That the Selection Committee's Certification
final negotiated fee with dated March 28, 1980 re final negotiated fee
Fluor Engineers for serv- with Fluor Engineers and Constructors, Inc. ,
ices re JPL-ACTS Pilot Plant for engineering services re Task l of the
Phase II Modifications and Operation Program
for the 1-MGD JPL Activated Carbon Treatment System (ACTS) Pilot Plant, be, and
is hereby, received and ordered filed.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving agreement with Fluor
Engineers and Constructors, Inc. That the Boards of Directors hereby adopt
re JPL/ACTS Pilot Plant Phase II Resolution No. 80-61, approving agreement
engineering services with Fluor Engineers and Constructors, Inc. ,
for engineering services re Phase II Modi-
fications and Operation of the 1-MGD JPL-ACTS Pilot Plant, subject to receipt
of approval and grant assurances for said work from the State Water Resources
Control Board, on a per diem fee basis, for an amount not to exceed $480,000.00
for Task 1 work. A certified copy of this resolution is attached hereto and
made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Designating Districts' agents
re application for Disaster That the Boards of Directors hereby adopt
Relief Act Assistance Resolution No. 30-62, designating Districts'
agents re application for Disaster Relief
Act Assistance for flood-caused damages to the secondary treatment facilities
under construction at Treatment Plant No. 2. A certified copy of this reso-
lution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to
plans and specifications re That Addendum No. 1 to the plans and speci-
Job No. P1-3-2 fications for Hydraulic Reliability Improve-
ments at Reclamation Plant No. 1, Job No.
P1-3-2, providing for miscellaneous technical clarifications, be, and is hereby,
approved. A copy of this addendum is on file in the office of the Secretary.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing payment for
vacuum trucking at Coyote That Payment for vacuum trucking for storm
Canyon water runoff at the Coyote Canyon sludge
processing site, be, and is hereby, auth-
orized to Chancellor & Ogden in the amount of $2,247.20 and Routh Transportation
in the amount of $24,774.22.
ALL DISTRICTS Moved, seconded and duly .carried:
Receive and file letters from
CBMWD and SAWPA re delinquent That the letter from Chino Basin Municipal
payments of capital costs re Water District (CBMWD) dated March 21, 1980, _
treatment and disposal agree- and the letter from Santa Ana Watershed
ment Project Authority (SAWPA) dated March 26,
1980, re delinquent payments for capital
costs pursuant to Wastewater Treatment and Disposal Agreement he, and are
hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Deferring further action on
the default by CBMWD and That further action on the default by Chino
SAWPA on capital cost payments Basin Municipal Water District (CBMWD) and
re treatment and disposal Santa Ana Watershed Project Authority (SAWPA)
agreement on capital cost ,pay-ments pursuant to the
Wastewater Treatment and Disposal Agreement,
be, and is hereby, deferred until June 20, 1980, in accordance with their
requests of March 2-1st and March 26th, respectively.
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ALL DISTRICTS Director Sharp, Chairman of the Fiscal Policy
Receive and File Six- Committee reviewed the staff's financial report
Month Financial Report for the six-month period ending December 31,
1979. He observed that even with double-digit
inflation, rising energy costs and expanded facilities expenditures are running
considerably below budget and stated that the tight management controls would
enable the-Districts to carry -over approximately $2 million to next year. He also
reported that the self-funded insurance programs had realized substantial savings.
It was then moved, seconded and duly carried:
That the financial report of the Director of Finance for the six-month period
ending December 31, 1979, be, and is hereby, received and ordered filed.
ALL DISTRICTS At 8:05 p.m. , the Boards of Directors convened
Convene in Executive in executive session to consider personnel
Session matters.
ALL DISTRICTS At 8:20 p.m. , the Boards of Directors recon-
Reconvene in regular vened in regular session.
session
ALL DISTRICTS Moved, seconded and duly carried:
Approving Amendment No. 1
to MOU with OCEA re Operations That Amendment No. 1 to Memorandum of Under-
and Maintenance Employee Unit standing - County Sanitation Districts of
Orange County and Orange County Employees
Association re Operations and Maintenance Employee Unit be, and is hereby,
approved.
ALL DISTRICTS. Moved, seconded and duly carried:
Amending salary and
terms and conditions of That the Boards of Directors hereby adopt
employment resolutions Resolution No. 80-73, amending Classification
and Compensation Resolution No. 79-20, as
amended, and Terms and Conditions of Employment Resolution No. 79-21, as amended,
and providing for assignment of Operations Division personnel. A certified copy
of this resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Convene in Executive
Session That the Boards of Directors hereby adopt
.Resolution No. 80-63, to receive and file
bid tabulation and recommendation and awarding contract for Installation of
Raw Sludge Pumps at Primary Sedimentation Basins D, E, F, G, H, I & J, Treatment
Plant No. 2, Job No. PW-079, to Equinox-Malibu in the amount of $185,000.00
A certified copy of this resolution is attached hereto and made a part of these
minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding contract for
Job No. P1-3-2 That the Boards of Directors hereby adopt
Resolution No. 80-64, to receive and file
bid tabulation and recommendation and awarding contract for Hydraulic Reliability
Improvements at Reclamation Plant No. 1, Job No. P1-3-2, to Equinox-Malibu in the
amount of $1,328,000.00. A certified copy of this resolution is attached hereto
and made a part of these minutes.
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4/9/80
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Districts' Superin-
tendent to attend Water & Pollution That the Districts Superintendent be, and
Control Association Operators' is hereby, authorized to attend the Arizona
I ' Forum in Yuma, Arizona Water & Pollution Control Association Oper-
ators' Forum in Yuma, Arizona, on May 6-8,
1980; and,
FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental 3' ;
expenses incurred be, and is hereby, authorized.
� ' •� DISTRICT 1 Moved, seconded and duly carried:
R Adjournment
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That this meeting of the Board of Directors � ?
rt of County Sanitation District No. 1 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , April 9, 1980.
DISTRICT 2 Moved, seconded and duly carried:
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Authorizing initiation of
i proceedings re Annexation That the Board of Directors hereby adopts
No. 25 - Argo Annexation Resolution No. 80-66-2, authorizing ini-
tiation of proceedings to annex .66 acres
of territory to the District in the vicinity of County Hill Road and Via Vistas '
in the City of Anaheim, proposed AnnexationNo. 25 - Argo Annexation to County
Sanitation District No. 2. A certified copy of this resolution is attached
hereto and made, a part of these minutes.
DISTRICT 2 Moved, seconded, and duly carried: '
Approving Addendum No. 1 to
plans and specifications re That Addendum No. 1 to the plans and speci-
Contract No. 2-21 fications for Carbon Canyon Dam Interceptor,
Contract No. 2-21, providing a revised i s
Schedule of Prices Sheet, be, and is hereby, approved. A copy of this Addendum
is on file in the office of the Secretary.
DISTRICT 2 Moved, seconded and duly carried:
Awarding contract No. 2-21
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That the Board of Directors hereby adopts
l Resolution No. 80-67-2, to receive and file bid tabulation and recommendation
and awarding contract for Carbon Canyon Dam Interceptor, Contract No. 2-21, to
Prkacin Company & Runje Corporation, a Joint-Venture, in the total amount of
k; ! $1,015,195.00. A certified copy of this resolution is attached hereto and made
a part of these minutes. p
DISTRICT 2 Moved, seconded and duly carried:
Designating District agents
re application for Disaster That the Board of Directors hereby adopts ;qa,
, i
Relief Act Assistance Resolution No. 80-65-2, designating District !
agents re application for Disaster Relief Act �d '
Assistance for flood-caused damages to the Santa Ana RiverInterceptor. A '
certified copy of this resolution is attached hereto and made a part of these
minutes.
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4/9/80
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 8:22 p.m. , April 9, 1980.
DISTRICT 3 Moved, seconded and duly carried:
Approving Change Order No. 1
to plans and specifications That Change Order No. 1 to the plans and
re Contract No. 3-21-lR specifications for Trench Repair, Westside
Relief Interceptor, Contract No. 3-21-1R,
authorizing an addition of $22,821.30 to the contract with G. R. Frost, Inc. ,
for adjustment of engineer' s quantities to reflect two additional trench
subsidence sites and expanded damage to original sites, and granting a time
extension of 65 calendar days for completion of said additional work, be, and
is hereby, approved. A copy of this change order is attached hereto and made
apart of these minutes.
DISTRICT 3 Moved, seconded and duly carried:
Accepting Contract No. 3-21-1R
as complete That the Board of Directors hereby adopts
Resolution No. 80-68-3, accepting Trench Repair,
Westside Relief Interceptor, Contract No. 3-21-1R, as complete, authorizing exe-
cution of a Notice of Completion, and approving Final Closeout Agreement. A
certified copy of this resolution is attached hereto and made a part of these
minutes.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 3 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , April 9, 1980.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 5 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , April 9, 1980.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 6 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , April 9, 1980.
DISTRICT 7 Moved, seconded and duly carried:
Receive and file request of
Cedric P. Horn for annexation That the request of Cedric P. Horn for
of territory to District and annexation of 3.508 acres of territory to the
authorizing initiation of District in the vicinity near the intersection
Proceedings re Annexation No. of La Cuesta Drive, East Lemon Heights Drive
96 - Horn Annexation and Foothill Boulevard in the unincorporated
territory of the County of Orange, be, and is
hereby, received and ordered filed; and,
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FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 80-70-7,
authorizing initiation of proceedings to annex said territory to the District,
a proposed Annexation No. 96 - Horn Annexation to County Sanitation District No. -7,
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and establishing conditions therefor. A certified copy- of this resolution is
attached hereto and made a part of these minutes.
b DISTRICT 7 Moved, seconded and duly carried:
= Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 7 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , April 9, 1980.
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DISTRICT 11 Moved, seconded and duly carried:
Approving plans and speci-
fications re Contract No. 11-14 That the Board of Directors hereby adopts i
Resolution No. 80-71-11, approving plans
and specifications for Newland Street Interceptor Sewer, Contract No. 11-14, ; , '
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 fi
i minutes. if
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DISTRICT 11 Moved, seconded and duly carried:
c Authorizing staff to solicit pro- It
r posals for engineering services That the staff be, and is hereby, authorized � ` ', ��
re Extension of Coast Trunk Sewer, to solicit proposals for engineering services Iil '
Lake Street to Edwards Avenue re preparation of Project Report for Extension
of Coast Trunk Sewer, Lake Street to Edwards
Avenue in accordance with District procedures for selection of professional '
engineering and architectural firms. O
DISTRICT 11 Moved, seconded and duly carried:
Authorizing General Manager to
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issue purchase order for Slater That the General Manager be, and is hereby,
Avenue Pump Station impellars authorized to issue purchase order to Kirst
Pump Company for two Fairbanks-Morse impellars
'E for use in the Slater Avenue Pump Station for an amount not to exceed $6,500.00 ki
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
'r of Count Sanitaiton District No. 11 be adjourned. The Chairman then declared ���
Y J ! ,
the meeting so adjourned at 8:22 p.m. , April 9, 1980. �
ICI
� II '
Sec e ry, oa;sfirectors '
Co nt Sa tatio Districts Nos. 1, 2, 3, 5,
6, and 1
IUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/07/80 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/12/80 1
1'ARRANT NO. VENDOR AMOUNT DESCRIPTION
049266 AIR CALIFORNIA f175.00 AIR FARE
049267 ALLIED COLLOIDS $49070.40 CHEMICALS
049268 AMERICAN COMPRESSOR CO -" $535•30 - COMPRESSOR PARTS
049269 AMERICAN CYANAMID COMPANY $209185.82 CHEMICALS
049270 THE ANCHOR PACKING CO. $654.40 GASKETS
049271 JOHN A. ARTUKOVICH f259701:98 CSD /5s6 EMERGENCY SEWER REPAIRS
049272 JOHN A. ARTUKOVICH $ SONS• INC $240,481.35 CONTRACT 11-13-2
049273 ASSOCIATED OF LOS ANGELES $67.65 ELECTRICAL SUPPLIES
' 049274 BANNING BATTERY C0: f71:59 - - - -" TRUCK BATTERIES i
049275 BARON BAG COMPANY $996.96 BURLAP BAGS
049276 BEL-ART PRODUCTS $54.85 LAB SUPPLIES
049277 BIERLY 8 ASSOCIATESi INC. f900:00 WORKERS' COMP: ADMINISTRATOR
049278 BLACK 8 DECKER MFG. CO. $36.52 SMALL TOOLS "
049279 BLUE SEAL LINEN SUPPLY S45.00 TOWEL RENTAL
949280 BUTIER ENGINEERING6 INC: " -- -"- -"- - -" - f25iO49:24----__ --GONTRAGT----MANAGEMENT-.P2-23-AND-P2-24
0492PI C 8 R RECONDITIONING CO. $19190.00 BEARING REPAIRS
049282 CS COMPANY f665.59 VALVES
049283 JOHN CAROLLO ENGINEERS f82i915:77 ENERGY TASK FORCE; P2-24 06M; ENGR: P2-25
049284 CHALLENGE TRANSPORT INC. f688.80 COYOTE CANYON STORM WATER VACUUM TRUCKING
049265 CHANCELLOR 8 OGDEN, INC. f24,643.28 COYOTE CANYON STOR14 WATER VACUUM TRUCKING
049286 CHEVRON U.S:A:i INC: - -_-..-,- f2097.78 -- - - ---GASOL-INE -- -
0492P.7 R.B. CLAPP CO., INC. $33.79 ELECTRICAL SUPPLIES
0492.88 LEE CLYMER ADVERTISING DESIGN f9067.00 USED PHOTOTYPESETTER
049289 COLLEGE LUMBER CO., INC. f24:80 LUMBER
049296 COMMERCE STATIONERS AND PRINTERS CORP, f167.65 OFFICE SUPPLIES
049291 CONGRESSIONAL STAFF DIRECTORY S44.00 PUBLICATIONS
049292 CONSOLIDATED ELECTRICAL DIST:--- - --- f423:89- --- ------ELECTRICAL SUPPLIES i
049293 CONTINENTAL CHEMICAL CO f139101.62 CHLORINE
049294 CONTROL SPECIALISTS, INC. $134.75 CONTROLS
049295 CONTROLCO f325:23 CONTROLS
049296 COOPER ENERGY SERVICES f204.68 MACHINE PARTS
049297 COSTA MESA AUTO PARTS, INC. S382.19 TRUCK PARTS
049298 MR. CRANE - -- - fI#045:50" " - CRANE--RENTAL - i
049299 CULLIGAN DEIONIZED WATER SERV $19487.05 FILTER TANKS
049300 STATE. OF CALIFORNIA $210.00 ANNEX 82 PROCESSING FEE
04Q301 DAILY PILOT $40.37 LEGAL ORD. 6o4
049302 C.R. DAVIS SUPPLY CO. S124.96 ELECTRICAL SUPPLIES
049303 DECO $390.32 ELECTRICAL SUPPLIES
049304 DUNN EDWARDS CORP. f129:85 PAINT SUPPLIES
049305 EASTMAN, INC. $202.22 OFFICE SUPPLIES
049306 ENCHANTER, INC. $39000.00 OCEAN MONITORING
049307 ENGINEERS SALES-SEPVICE CO. f63R.12 SUBMERSIBLE MOTOR PARTS
04930P ENVIROTECH CORP. $59.46 VALVE PARTS "
049309 ESCO $81.70 TRUCK PARTS
049310 FARR CO. f273a06 ELECTRICAL SUPPLIES ,
049311 FILTER SUPPLY CO. f723.76 ENGINE PARTS
i
I
FUND NO 9159 - JT DIST WORKING CAPITAL PkOCESSING DATE 3/07/80 PAGE 2
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS Of ORANGE COUNTY
CLAIMS PAID 03/12/80
I
WARRANT NO. VENDOR AMOUNT DESCRIPTION
099312 FIRST AMERICAN TITLE INSURANCE S672.50 TITLE REPORT
049313 FISCHER 8 PORTER CO. S19393.40 ELECTRICAL SUPPLIES
049314 FISHER CONTROLS CO. $368.63 REGULATOR PARTS
049315 FISHER SCIENTIFIC CO. $676.52 LAB EQUIPMENT
049316 FLO-SYSTEMS $29982.84 PUMP REPAIR
OA9317 FOOTHILL FEED CO. 1150.98 TRUCK PARTS
049318 FOREMOST MAINTENANCE SUPPLY $92.60 SAFETY SUPPLIES
049319 FOUNTAIN VALLEY CAMERA S359.12 FILM PROCESSING
049320 CITY OF FOUNTAIN VALLEY $1,134.91 WATER USEAGE
049321 FOUNTAIN VALLEY LOCK 9 SAFE $32.48 LOCK & KEYS
049322 FREDERICK PUMP 8 ENGINEERING $372.00 PUMP PARTS
049323 G. R. FROST $109362.29 CONTRACT 3-21-1R
049324 GW MAINTENANCE, INC. S26.45 FUEL NOZZLE
049325 GENERAL TELEPHONE CO. $212.20 TELEPHONE
049326 GOLDENWEST FERTILIZER CO. $179581.90 - SLUDGE HAULING
049327 M.E. GRAY CO. $156.55 PIPE SUPPLIES
04932B GEORGE T. HALL CO. $29.58
CONTROLS
049329 LARRY HALLOS $143.10 TRUCK REPAIRS
099330 HAMILTON INSTRUMENTS S353.66 SMALL TOOLS
049331 HARRINGTON INDUSTRIAL PLASTICS $209.54 PIPE SUPPLIES
049332 HAUL-AWAY CONTAINERS-- --- - _ 5385.00" - -- TRASH DISPOSAL -
I j 049333 HOOKER CHEMICALS It PLASTICS CO $1s725.20 CAUSTIC SODA
049334 HOUSE OF BATTERIES $154.92 BATTERIES
049335 HOWARD SUPPLY CO. S36.46 PIPE SUPPLIES
w 049336 CITY OF HUNTINGTON. PEACH S1054.76 WATER USEAGE
= 049337 INSTANT REPLAY EQUIPMENT CO- $191.16 VIDEO UTILITY CART
SUPPLIES_
049338 INSTRUMENTATION LABOR7ORY• INC $28.55 - "
LAB
049339 IRVINE RANCH WATER DISTRICT S3.20 WATER USEAGE
049340 J.R.M. ENTERPRISES $86.92 ELECTRICAL SUPPLIES_
049341 JACK X CHANGE S824.68 FLOOR JACK
049342 KAMAN BEARINGS B SUPPLY $124.45 BEARING SUPPLIES
049343 JOE KAY DESIGN B CONSTRUCTION $179418.37 CONTRACT PW-080
I 049344 K eNAN PIPE 8 SUPPLY CO. - S551.13 PIPE SUPPLIES
049345 KING BEARING, INC. $19470.86 BEARING SUPPLIES
t 049346 KISLING CONSTRUCTION $536.76 WATER LINE INSPECTION
049347 KLEEN-LINE CORP $337.00 JANITORIAL SUPPLIES
0493411 KNOX INDUSTRIAL SUPPLIES $693.93 SMALL TOOLS
049349 L.B.W.S.• INC. S177.26 SMALL TOOLS
049350 LAURSEN COLOR LAB $154.88 - _FILM PROCESSING
049351 G. E. LEACH CONSTRUCTION CO. $89774.55 CONTRACT PW-078
049352 LEWCO ELECTRIC CO. S520.32 TRUCK PARTS
049353 LIGHTING DISTRIBUTORS• INC. $488.51 ELECTRICAL SUPPLIES
049354 LOS ANGELES TIMES 5376.30 CLASSIFIED ADVERTISING
049355 LOWRY d ASSOCIATES S159000.00 ENGR. 2-21
049356 A.J. LYNCH CO. S323.79 JANITORIAL SUPPLIES
049357 M 6 M CERTIFIED COURT REPORTER $75.00 P2-24-2 COURT REPORTING
I .
I I
FUND NO 09199 - JT DIST WORKING CAPITAL • PROCESSING DATE. 3/07/.80 PAGE 3 •
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
I- CLAIMS PAID 03/12/80
WARRANT NO. VENDOR AMOUNT DESCRIPTION
049350 HARDEN SUSCO $424.00 HYDRAULIC PIPE CUTTER
049359 MATT - CHLOR. INC. $567.15 PIPE SUPPLIES
049360 MCMASTER-CARR SUPPLY CO. $54.37 VALVES
049361 CFiARLES MERIAM CO. $394.71 MONOMETER
049362 MESA CONSOLIDATED WATER $6.00 WATER USEAGE
049363 MEYER CONSTRUCTORS S229500.00 CONTRACT 3-22-2
049364 MOORE PRODUCTS CO. S289.57 VALVE PARTS
049365 MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. $52.22 ELECTRICAL SUPPLIES
i 049366 NATIONAL CHEMSEARCH 1373.12 CHEMICALS
049367 NATIONAL LUMEER SUPPLY $79.59 SMALL HARDWARE
049368 NATIONAL SAFETY COUNCIL $12.00 SAFETY FILMS
049369 NELSON-OUNN. INC- $174.74 ENGINE PARTS
049370 M.C. NOTTINGHAM CO.. INC. $2,595.75 COYOTE CANYON STORM WATER VACUUM TRUCKING
049371 NOTTINGHAM PACIFIC CO. $66.25 EQUIPMENT RENTAL
I 049372 OCEAN SALT CO.• INC. - $344.08 - SALT SUPPLY
049373 ORANGE COAST COLLEGE BOOK $17.22 SEWAGE MANUALS
049374 ORANGE COAST TRAILER SUPPLY $137.54 COYOTE CANYON STOVE
049375 ORANGE VALVE B FITTING CO. $47.04 PLUMBING SUPPLIES
04937E OXYGEN SERVICE S109.28 SPECIALTY GASES
049377 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY S39047.40 REPLENISH WORKERS' COMP. FUND
049378 ORANGE COUNTY WATER DISTRICT - $21.18 WATER PRODUCTION
049379 PACIFIC TELEPHONE $69.66 TELEPHONE
049380 PASCAL B LUDWIG• INC. $17*889.21 CONTRACT J-3-1
v
0493E1 PEAT• MARWICK9 MITCHELL B CO. $476.25 EDP SERVICES
049382 PERGAMON PRESS• INC- $44.00 LAB SUBSCRIPTION
w 049383 PETTIBONE CORP. S375.76 ROTOTILLER BLADES
049384 PICKWICK PAPER PRODUCTS - - - $370.15----_._ JANITORIAL SUPPLIES
049385 HAROLD PRIMROSE ICE $21.00 INDUSTRIAL WASTE SAMPLING ICE
049386 REP INDEX $832.10 COUNTY DIRECTORY
049387 RAINBOW DISPOSAL CO. $211.20 TRASH DISPOSAL
049388 THE REGISTER S334.84 LEGAL ADVERTISING PW-082
049389 ROUTH TRANSPORTATION $159106.77 COYOTE CANYON STORM WATER VACUUM TRUCKING
049390 SAND DOLLAR BUSINESS-"FORMS - - - - - $57.45 -- - PRINTED FORMS--
049391 SANDE EQUIPMENT CO. $34.19 ENGINE PARTS
049392 SANTA ANA DODGE S137.23 TRUCK PARTS
049393 SANTA ANA ELECTRIC MOTORS $931.55 ELECTRIC MOTOR PARTS
049394 SCIENTIFIC PRODUCTS $121.15 LAB SUPPLIES
049395 CITY OF SEAL BEACH $298.76 WATER USEAGE
049396 SEARS, ROEBUCK R CO. s241.95 SMALL TOOLS
049397 SHAMROCK SUPPLY S177.43 SMALL TOOLS
049398 SHEPHARD MACHINERY CO- $626.11 TRUCK PARTS
049399 SHERWIN WILLIAMS S281.03 PAINT SUPPLIES
049400 SMALLCOMB ELECTRIC CO. S369.32 MOTOR PARTS
049401 SMITH-EMERY CO. $1,638.00 TESTING 11-13-2
I 049402 CHARLES SMITH CO.9 INC. - - $34.56 - TRUCK PARTS
049403 N.C. SMITH CONSTRUCTION CO. $3999336.00 CONTRACT P2-23-6
-_-------- ---------
7
FUND NO 9199 11 DIST WORKING CAPITAL PROCESSING DATE 3/07/80 PAGE
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/12/80
WARRANT NO. VENDOR AMOUNT
DESCRIPTION
049404 SOUTH ORANGE SUPPLY $4.59 PLUMBING SUPPLIES
049405 SOUTHERN CALIF. EDISON CO. $529223.52 POWER
049406 SO. CALIF- TESTING LAB $19693.88 TESTING P2-23-6
049407 So. CALIF. WATER CO. $7.85 WATER USEAGE
049408 SOUTHERN COUNTIES OIL CO. $89653.37 DIESEL FUEL
049409 SPARKLETTS DRINKING WATER $260.51 BOTTLED WATER
049410 SPRAY WEST ENGINEERING $244.22 PIPE SUPPLIES rr
0119411 SULLY MILLER CONTRACTING CO- $399296.65 CONTRACT PW-069-1 , RETENTION PW-069-1
049412 TFI BUILDING MATERIALS $64.40 VALVE PARTS
049413 yARBY ENGINEERING $344.43 PUMP PARTS
049414 DE881E TAYLOR $356-25 SECRETARIAL SERVICES
049415 TAYLOR-DUNN E85.78 BEARING SUPPLIES
049416 THOMAS PUBLISHING Co . $104-94 SUBSCRIPTION
049417 C.O. THOMPSON PETROLEUM CO. $265.00 KEROSENE
049418 T14OMPSON LACQUER CO. $536.54 --PAINT SUPPLIES
049419 TRANSAMERICA DELAVAL S108.19 ELECTRICAL SUPPLIES
049420 TRIAD MECHANICAL, INC. $209671.40 CONTRACT PW-061
049421 TROJAN BATTERIES $318.55 TRUCK BATTERIES
049422 TRU-CUT INDUSTRIAL TOOL $107.21 SMALL TOOLS
049423 TRUCK & AUTO SUPPLY, INC. S548o79 TRUCK PARTS
049424 UNITED PARCEL SERVICE $43-81 DELIVERY SERVICE
049425 UTILITIES SUPPLY CO. $321.98 SMALL TOOLS
049426 US GOVERNMENT PRINTING OFFICE $75.00 SUBSCRIPTION
> 049427 VUR SCIENTIFIC $54.89 LAB SUPPLIES
049428 VALLEY CITIES SUPPLY CO. $952.16 PLUMBING SUPPLIES
O49429 VANIER GRAPHICS $427-13 PRINTED FORMS
I 049430 JOHN R. WAPLES
$215.40 ODOR CONSULTING
049431 WAUKESHA ENGINE SERVICENTER $269137.46 CONTRACT R-001 , ENGINE PARTS
049432 RUSSELL WOLD $29.79 EMPLOYEE MILEAGE
049433 XEROX COMPUTER $614440 DATA PROCESSING
049434 XEROX CORP. $19355.07 XEROX REPRODUCTION
049435 ZIP TEMPORARY PERSONNEL $496.80 TEMPORARY HELP
1 049436 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
$7,081 .35 REPLENISH WORKERS' COMP. FUND
TOTAL CLAIMS PAID 03/12/80 $1 ,187,891.85
"am wy m
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/12/80
SUMMARY AMOUNT
#1 OPER FUND $ 672.50
#2 F/R FUND 15,000.00
#3 OPER FUND - - - ----15,-215.03 -
#3 F/R FUND 23,036.76
#5 OPER FUND 2,526.30
#6 OPER FUND - - - - -- - 51 . 15 -
N7 OPER FUND 2,530.75
#11 OPER FUND 3.694.35
#11 ACO FUND -- ------- -- 242,314.41-- - ---- - - -- ---- - - - ---- - -
#566 OPER FUND 1 ,805.50
#566 SUSPENSE FUND 25.701 .98
N667 OPER FUND --- 6.00 ---
' JT. OPER FUND 171 .967.58
CORF 652,763,24
COMB.- FUND - -------------------a 1 ,028.75------ -SELF-FUNDED WORKERS! ----------------- --------- -- -
JT. WORKING CAPITAL FUND 19,577.55
9 I TOTAL CLAIMS PAID 03/12/80 -- --- - ------ - ------ - ---- ------- ----- - - ----
N $1 ,187,891 .85
I
i
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/19/80
WARRANT NO. VENDOR AMOUNT DESCRIPTION
I ,
049452 J. WAYNE SYLVESTER $841 . 10 PETTY CASH REIMBURSEMENT
TOTAL CLAIMS PAID 03/19/80 $841 .10
SUMMARY AMOUNT
JT. OPERATING FUND $274.58
CORF 513.13 _
JT. WORKING CAPITAL FUND 53.39
TOTAL CLAIMS PAID 03/19/80 $841. 10
J
I I _
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/24/80 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/26/RO
WARRANT NO. VENDOR AMOUNT DESCRIPTION
049453 A-1 INSTITUTIONAL EOUIF. CO. $247.87 VISUAL STATUS BOARD
049454 A-ABD ELECTRONICS SALES $144.37 VIDEO EQUIPMENT
049455 A&C REFLECTOPIZING $495.55 ROAD SIGNS
049456 ACME MEDICAL SUPPLIES $327.39 FIRST-AID SUPPLIES
049457 ADVANCED ELECTRONICS $206.03 ELECTRICAL REPAIRS
049458 AIR CALIFORNIA $211.00 AIR FARE
049459 AIR POLLUTION CONTROL ASSN. $40.00 ENGINEERING SUBSCRIPTION
049460 ALLIED COLLOIDS $4,070.40 CHEMICALS
049461 AMER ICAN COMPRFSSOR CO t82.07 COMPRESSOR PARTS
049462 AMERICAN CYANAMID COMPANY $89383.62 CHEMICALS
049463 AMER ICAN SOCIETY FOR MICROBIOLOGY $70.00 LAB PUBLICATIONS
049464 V.E. ANDERSON - "$181:2b -MACHINE PARTS
049465 ANDRE.WS INDUSTRIAL HARDWARE $65.32 SMALL TOOLS
049466 ARTESIA IMPLEMENTS B PARTS CO. $591.74 TRUCK PARTS
049467 ASSOCIATED OF LOS ANGELES $988.62 ELECTRICAL SUPPLIES
0 49 468 BANKAMERICARD $276.52 TRAVEL EXPENSES
049469 BARNES B DELANEY $91.05 GEARS
049470 BECKER a BELL, INC. -$900.00 - - -CONSULTING SERVICES
049471 BECKMAN INSTRUMENTS $105.58 ELECTRICAL SUPPLIES
049472 BEL-ART PRODUCTS $36.21 LAB SUPPLIES
049473 BENCER MACHINE INC. $667.20 MOTOR REPAIR
049474 BENZ ENGINEERING, INC. $344.61 COMPRESSOR PARTS
049475 BIERLY 8 ASSOCIATES, INC. $900.00 SELF-INSURANCE ADMINISTRATORS
049476 BIRD MACHINE $5:108.04 MACHINE PARTS
049477 BLICKMAN CASEWORK WEST DIV. S245.54 VALVE PARTS
049478 BLUE SEAL LINEN SUFFLY $30.00 TOWEL RENTAL
049479 BURR BROWN RESEARCH CORP $83.85 ELECTRICAL SUPPLIES
049480 C 6 R RECONDITIONING CO. $980.00 BEARING REPAIRS
649481 CS COMPANY $38.31 VALVES
049482 C.W.P.C.A. $352.75 CONFERENCE REGISTRATION
049483 CALOLYMIC GLOVE 9 SAFETY $280.43 SAFETY SUPPLIES
049484 LEONARD CARNEY E137.36 DEFERRED COMPENSATION PAYMENT
049485 JOHN CAROLLO ENGINEERS $71.043.78 ENGR. P2-24, ENGR. P2-25 AND ENERGY TASK FORCE
049486 JOHN CAROLLO ENG / GREELEY HANSEN S5,811.93 P2-23 ENGR.
049487 ART CARR TRANSMISSION $369.00 TRUCK REPAIRS
049488 CHEVRON U.S.A., INC. $49167.35 ENGINE OIL
049489 COLLEGE LUMBER CO., INC. $169.27 LUMBER
049490 CONSOLIDATED ELECTRICAL DIST. 1393.66 ELECTRICAL SUPPLIES
049491 CONSOLFDATED REPROLUCTIOFiS 1233.73 BLUEPRINT REPRODUCTION
049492 CONTINENTAL CHEMICAL CO $3.255.54 CHLORINE
04949' CONTINENTAL RADIATOR 1273.42 TRUCK REPAIRS
C49494 COSTA MESA AUTO PARTS. INC. $96.20 TRUCK PARTS
049495 LARRY CURTI TRUCK 9 EQUIPMENT $29700.00 COYOTE CANYON GRADER RENTAL
049496 CYCLONE EXCELSWELD CO. $1 ,129.44 ENGINE REPAIRS
049497 STATE OF CALIFORNIA - STATE BOARD OF EQUALIZATION $95.00 ANNEXATION 39 PROCESSING FEE
04949R C.P. DAVIS SUFFLY CO. 1715.?5 PLASTIC SHEETING
i
!
I
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/24/8O FAGS 2 !
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03%26/80
WARRANT NO. VENDOR AMOUNT DESCRIPTION
049499 DECO S2.33 ELECTRICAL SUPPLIES I-
049500 DERDY'S TOPSOIL $19022.90 PAVING MATERIALS
049501 D14NA DISTRIBUTORS S1.547.59 JANITORIAL SUPPLIES
049502 DIETERICH - POST CO. $235.96 OFFICE SUPPLIES
049503 DISCO PRINT COMPANY S17.22 DRAFTING SUPPLIES_
- --- - -- --- ---
049504 DUNN EDWARUS CORP. - - - -- -- - -- -- -- i53;�2--- --- -- -- - - PAINT SUPPLIES -!
049505 EASTMAN9 INC. $452.32 OFFICE SUPPLIES
049506 ESCONDIDO MACHINERY CO. $360.40 TRUCK PARTS
049507 FEDEPAL PUBLICATIONS* INC. S200.00 ENGINEERING SUBSCRIPTION
049t•O8 FISHER SCIENTIFIC CO. S19346.07 DISTILLATION UNIT
049509 FLO-SYSTEMS $29805.23 PUMP PARTS
049510 FOREMOST THREADED PRODUCTS i297.13 SMALL HARDWARE
C49511 CLIFFORD A. FORKERT $2.427.78 SURVEY 5-22, ENGR. 5-22
049512 FOUNTAIN VALLEY CAMERA S11.62 FILM PROCESSING
n 049513 FRANCE COMPRESSOR PRODUCT s197.55 COMPRESSOR PARTS
049514 FRICK-GALLAGHER MFG. $14.30 FREIGHT
N 049515 G. R. FROST S69354.00 CONTRACT 3-21-1R
049516 CITY OF FULLERTON $20.60 WAfiER 'USEAGE i
049517 GENERAL TELEPHONE. CO. $49017.48 TELEPHONE L.
049918 GOLDEN STATE FISH HATCHERY $40.00 LAB SPECIMENS
049519 GOLDENWEST FERTILIZER CO. $199258.15 SLUDGE HAULING -
049520 GROTH CHEVROLET CO. $88.15- TRUCK PARTS
C49521 HACH CHEMICAL CO. $55.80 CHEMICALS
049522 LARRY HALLOS UPHOLSTERY 168.80
TRUCK REPAIR �.
04g523 HARRINGTON INDUSTRIAL PLASTICS S481.71 VALVE PARTS
049524 HARTGE ENGINEERING AND CONSTRUCTION CO. $19900.00 PI-16 AS BUILTS P.
049525 HAUL-AWAY CONTAINERS $385.00 TRASH DISPOSAL k„
049r,26 HENDRICKS G.M.C., INC. $37.34 TRUCK PARTS
049527 HERTZ CAR LEASING DIVISION $19068.51 VEHICLE LEASING r
049528 HOLLYWOOD TIRE OF ORANGE $81.87 TIRE REPAIR
049529 HONEYWELL. INC. $38.38 ELECTRICAL SUPPLIES i.
049530 HOWARD SUPPLY CO. $29206.03 PIPE SUPPLIES F
049531 CITY OF HIINTINGTCN REACH $39.27 WATER USEAGE I„
049532 ]CC INSTRUMENT SQ3.04 ELECTRICAL REPAIRS
04Q533 KEITH & ASSOCIATES $29223.90 CONTRACT I1-13-2
049534 KING BEARING. INC. $244.92 BEARING SUPPLIES i =-
049535 K1RST PUMP 8 MACHINF: WORKS $2113.71 PUMP PARTS
049536 KNOX INDUSTRIAL SUPPLIES $205.03 SMALL TOOLS
049537 L.B.W.S.9 INC. $19247.16 WELDING SUPPLIES
049538 LANCASTER UF'HOLSTCRY 1218.00 OFFICE FURNITURE REPAIRS ;.
049539 LAURSEN COLOR LAB 520.35 FILM PROCESSING =-
049540 LAWLESS DETROIT DIESEL S56.40 TRUCK PARTS
04Q541 LEE J1 RO CONSULTING EPJGR. $79401.76 HYDRAULIC RELIABILITY ENGINEERING
049542 LIC14TING DISTRIP.UTCRE9 INC. $59.43 ELECTRICAL SUPPLIES I_
049543 LOCAL AGENCY FORMATION COMMITTEE $125.UO ANNEXATION 95 PROCESSING FEE
049544 MASTER BLUEPRINT R SAFELY $94.34 BLUEPRINT REPRODUCTION
I`
rv--.-
; FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3124/80 PAGE
REPORT NUMBER AP43 J
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/26/80
WARRANT NO. VENDOR AMOUNT DESCRIPTION
049545 MATT - CHLOR• INC. $319.72 PIPE SUPPLIES
049546 MCCOY FORD TRACTOR S16.54 TRUCK PARTS
049547 MCMASTER-CARR SUPPLY CO. 16R1.33 SMALL TOOLS
049548 MILLERS PRINTERY 1124.83 TYPE SETTING
049549 MORGAN EQUIPMENT CO. $223.81 TRUCK PARTS
049550 MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. t46.98 ELECTRICAL SUPPLIES
049551 NALCO CHEMICAL CO. $19295:32 CHEMICALS
049552 NATIONAL LUMBER SUPPLY S184.12 SMALL HARDWARE
049553 NEWARK ELECTRONICS $25.05 ELECTRICAL SUPPLIES
049554 CITY OF NEWPORT REACH 19.45 WATER USEAGE
049555 COUNTY OF ORANGE $275.13 LAB ANALYSIS 11-13-2
049556 PACIFIC TELEPHONE 3218:05 - - - - TELEPHONE' --- _
049557 PACIFIC WIRE PRODUCTS OF CALIF $19650:42 WELDING RODS
049558 PARAMOUNT EQUIPMENT RENTAL AND SALES, INC. $99.42 TRUCK PARTS
049559 PARTS UNLIMITED 1526.47 TRUCK PARTS
049560 M.C. PATTEN CORP. 1226.53 STRIP CHARTS
049561 PICKWICK PAPER PRODUCTS 1115.12 JANITORIAL SUPPLIES
049562 HAROLD PRIMROSE ICE $21:00 - INDUSTRIAL WASTE SAMPLING ICE
049563 PRINTEC CORP. i183.91 BLUEPRINT SUPPLIES
W 049564 RADISSON INN PLYMOUTH $894.21 COMPUTER TRAINING COURSE
049565 THE FEGISTER 5575.92 CLASSIFIED ADVERTISING, ANNUAL SUBSCRIPTION
049566 THE REPUPLIC SUPPLY CO. OF CALIFORNIA $19464.76 VALVE SUPPLIES
049567 S.R.F. MACHINERY ENG.• INC. 1440.00 MACHINE REPAIRS
C49568 SARGENT-WELCH SCIENTIFIC CO. E232.31 LAB SUPPLIES
049569 SHALLER 8 LOHR• INC. $500.00 ENGR. 5-21-1
049570 SHAMROCK SUPPLY $51.09 SMALL TOOLS
049571 SHEPHARD MACHINERY CO. $119395.12 HEAVY EQUIPMENT BLADES
045572 SHERWIN WILLIAMS 1586.75 PAINT SUPPLIES
049573 SMITH-EMERY CO. $748.00 TESTING 11-13-2
049574 SOUTH ORANGE SUPPLY S34:66 PLUMBING SUPPLIES
049575 SOUTHERN CALIF. EDISON CO. $849581:64 POWER
049576 S0. CAL- GAS CO. S59641.16 NATURAL GAS
045577 So. CALIF. TESTING LAB $57.38 TESTING P2-23-6
049578 SOUTHERN COUNTIES OIL CO. i1,114.94 DIESEL FUEL
049579 SPARKLETTS DRINKING WATER $310.30 BOTTLED WATER
0495P.0 STAP.OW STEEL $19303.19 STEEL STOCK
049581 GARY G. STREED $19.24 EMPLOYEE MILEAGE
049582 SUPER. CHEM CORP 1612.15 CHEMICALS
049583 THE SUPPLIERS t•801.58 SMALL TOOLS
049584 DEBBIE TAYLOR S420.00 SECRETARIAL SERVICES
049565 TAYLOR-DUNN t41.53 TRUCK PARTS
OA9586 C.O. THOMPSON PETRoLFUM CO. $271.36 KEROSENE
049587 THOMPSON LACQUEP CO. 1126.'b2 PAINT SUPPLIES
049588 TONY'S OUILDING MATERIAL 11129.32 BUILDING MATERIALS
049589 TONYfS LOCK 8 SAFE SERVICE $11.12 LOCK AND KEY SET
049590 TRAVEL PUFFS 1206.00 AIR FARE
- ,�„�_..�- .. L�_��t'" -_=i�=�.¢'W."T _,.�-±��•••4 ter, -..,-.��..- ,. - . _ __ _ _ -_ _ __ -
I'
` FUND NO 9199 - JT DIST WORKING CAPITAL
PROCESSING DATE 3/24/80 PAC-F 4
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 63/26/90
WARRANT NO. VENDOR AMOUNT
DESCRIPTION
049591 TROJAN BATTERIES E346.05 049592 TRUCK B AUTO SUPPLY, INC. BATTERIES
E1
049593 U.S. AUTO GLASS, INC. v025.53 TRUCK PARTS
049594 U.S. ELECTRICAL MOTORS $97.80 TRUCK REPAIR
049595 UNION OIL CO. OF CALIF. $42`33 VALVE PARTS
049596 UNITED PARCEL SERVICE - $63.40 GASOLINE
049597 UNITED STATES EQUIPMENT CO., INC. $659.25 DELIVERY SERVICE
6T.3.79
049598 VyR SCIENTIFIC COMPRESSOR PARTS
049599 VALLEY CITIES SUPPLY CO. $2.577.71 LAB SUPPLIES
049600 VALVE A PRIMER CORP. E29074.03 PIPE SUPPLIES
049601 VANIER GRAPH E19341.83
ICS VALVES
049602 VARIAN 1 INSTRUMENT DIVISION E537.96 OFFICE SUPPLIES
I_
l23�644.49 94 -
EC
04g603 VIKING INDUSTRIAL SUPPLY E93. SPTROPHOTOMETER
049604 WAUKESHA ENGINE SERVICFNTER SAFETY SUPPLIES
049605 yLcCp $519.40 ENGINE PARTS
049606 WESTERN WIRE B ALLOYS E3636$4 .`►2 ELECTRICAL SUPPLIES
049607 WESTINCHOUSE ELECTRIC CORP .8 WELDING RODS
049606 THOMAS L. WOODRUFF $79454.04 ELECTRICAL SUPPLIES
XEROXCORP.�
OA9609 E49264.85 LEGAL SERVICES e
049610 ZIP TEMPORARY PERSONNEL E957.44 XEROX REPRODUCTION
S710.71 TEMPORARY HELP
-----------------
TOTAL CLAIMS PAID 03/26/80 $3429755.83 -
SUMMARY k
AMOUNT
M2 OPER FUND L
#3 OPER FUND $ 4,032.45
#5 OPER FUND 7,669.74
N5 F/R FUND 8, 113.70
#7 OPER FUND 2,427.78
#11 OPER FUND 1 ,712.74 r
#11 ACO FUND 4, 137.53 ,
#5E6 OPER FUND 3,�92.53 �.
N566 SUSPENSE FUND 2,681 . 13 I`
N6&7 OPER FUND 755.78
JT. OPER FUND 5.30
00RF 145 956.73
!
SELF-FUND LIAR. INS. FUND 130:888.09
SELF-FUND WORKERS' COMP. FUND 26.00
JT. WORKING CAPITAL FUND 900.00 �_
30.756.33 -
TOTAL CLAIMS PAID 03/26/80 $342,755.83
- O .
Q C:7