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HomeMy WebLinkAboutMinutes 1980-04-09 COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 51 61 7 AND 11 OF a. ORANGE COUNTY, CALIFORNIA k MINUTES OF THE REGULAR MEETING ON APRIL 9, 1980 D A t � -- a 1 � ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ��. f, ;: 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 -2- iiL 4/9/80 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 i3 OTHERS PRESENT: Alan Burns, acting General Counsel, Conrad Hohener, Walt Howard, Milo 'Keith, Don Stevens , and Don WinnUP q9 f "v ip, t ggyy'l' 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 - 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 �i 9I 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 kef -3- ' 4/9/80 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 -4- 4/9/80 !!' Director Kirkpatrick requested that her abstention from voting on this item be made a matter of record. f � 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 E is hereby, received and ordered filed; and, 1 � ° 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, 3 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 ; , 'Z 4/9/80 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. -6- l 4/9/80 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. 7 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. -8- x t 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 s � 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: 'k r1 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 wC 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. i9 'i -9- 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, -10- 4/9/80 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, k ; 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. - i 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 '+ I 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 P V 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