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Home My WebLink AboutMinutes 1980-05-14S COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,1 AND 11 OF ORANGE COUNTY,CAUFORNIA MINUTES OF THE REGULAR MEETiNG ON MAY 1L~1980 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNiA S S S ROLL CALL ACTIVE DIRECTORS X James Sharp,Chairman X James Ward,Chairman pro tem X Philip Anthony X Elvin Hutchison ____Henry Wedaa,Chairman X Donald Holt,Chairman pro tern ____Wayne Bornhoft X Don Fox y~Carol Kawanami ____Edison Miller X Bob Perry X Donald Roth X Don Smith: X Roger Stanton ____Burton Ward X__Harry Yamarnoto ALTERNATE DIRECTORS ____Donald Saltarelli ____Harry Yamamoto ____Thomas Riley Orma Crank ____Irwin Freid Norman Eckenrode X Duane Winters ____Sal Gambina ____Robert Helton x Harriett Wieder Norman Culver John Seymour ~Jim Beam ____Al Hollinden X Marion Corbett James Ward DISTRICT NO.3 X Anthony van Dyke,Chairman X Vickie Evans,Chairman pro tern X Marvin Adler X Marion Corbett X Norman Culver X Bruce Finlayson X Ruth Finley X Ron Isles X Lester Reese X Donald Roth X Harold Kent Seitz X Charles Sylvia X Joseph Wheeler X Harriett W~ed~r X_Duane Winters x Harry Ya]namoto ____Dan Collins Howard Rowan ____Al Hollinden ____Earl Roget ____Bob Perry ____Jane Kirkpatrick ____Bob Mandic Don Fox Jesse Davis ____John Seymour Frank Laszio ____Kenneth Zommick Lawrence Romagnino ____Edison Miller ____Wayne Bornhoft Jar~es Ward DISTRICT NO.5: 6:DISTRICT NO. DISTRICT NO.7: DISTRICT NO.11 x Jacqueline Heather,Chairman x John Cox,Chairman pro tern X Thomas Riley X Elvin Hutchison,Chairman ____Ruthelyn Pluimner,Chairman pro x Philip Anthony X Don Smith,Chairman X Richard Edgar,Chairman pro tern x Evelyn Hart ____Edison Miller x Bill Vardoulis X James Wahner X James Ward X Ron Pattinson,Chairman X Ruth Bailey,Chairman pro tern X Harriett Wieder ____Phillip Maurer ____Donald Strauss ____Philip Anthony Orma Crank tern X Jacqueline Heather ____Thomas Riley ____Jim Beam ____Donald Saltarelli ____Jacqueline Heather X Harriett Wieder ____David Sills ____Robert Hanson ____Harry Yamamoto ____Ruth Bailey ____Don MacAllister ____Edison Miller regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7 and 11 of Orange County,Califoruia,was held at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1, 2,3,5,6,7 and 11 as follows: DISTRICT NO.1: DISTRICT NO.2: —~— _r•_1~I~5/14/80 Fred A.Harper,General Manager,J.Wayne Sylvester,Secretary,Ray E.Lewis,William N.Clarke,Rita Brown,Janet Conatser,Tom Dawes,LaVerne Diggs,Jim Fatland and Ray Young OTHERS PRESENT:Thomas L.Woodruff,General Counsel,Al Blunt,Conrad Hohener,Harvey Hunt,Donald Lohr,Dennis O’Neil,Mike Ryan,Don Seitz, Don Stevens and Don Winn ALL DISTRICTS Receive anf file excerpts re Board appointment That the minute excerpts from the following cities re appointment of Directors be,and are hereby,received and ordered filed;and that the following representatives be seated as members of the Boards: City __________________________________ Anaheim Brea Buena Park Cypress Fountain Valley Fullerton Huntington Beach La Habra La Palma Los Alamitos Newport Beach Orange Placentia Stanton Tus tin Villa Park Yorba Linda STAFF MEMBERS PRESENT: 0 *************** Following an introduction of new Directors, it was moved,seconded and duly carried: District No(s).Active Alternate 0 2 Donald L.Fox Sal Gambina 3 Donald L.Fox Ron Isles 3 Lester J.Reese Jesse M.Davis 3 Vickie Evans Howard Rowan 2 Roger R.Stanton Al Hollinden 3 Marvin P.Adler Al Hollinden 2 Wayne Bornhoft Duane Winters 3 Duane Winters Wayne Bornhoft 3 Ruth Finley Bob Mandic 11 Ruth Bailey Ron Pattinson 11 Don MacAllister Ruth Bailey 2 Burton Ward Marion Corbett 3 Marion Corbett Earl C.Roget 3 Anthony van Dyke Dan Collins 3 Charles E.Sylvia Kenneth Zommick 5 Jacqueline Heather Phillip Maurer 5 John Cox,Jr.Donald Strauss 6 Ruthelyn Plummer Jacqueline Heather 7 Evelyn Hart Jacqueline Heather 2 F~7 Don E.Smith Jim Beam 2 Donald A.Holt,Jr.Norman Eckenrode 3 Joseph M.Wheeler Lawrence Romagnino 1 James B.Sharp Donald J.Saltarelli 7 Richard B.Edgar Donald J.Saltarelli 2 Carol H.Kawanami Robert N.Helton 2 Henry W.Wedaa Irwin M.Fried 0 -.)- 5/14/80 That the Boards of Directors hereby adopt Resolution No.80-74,commending retiring Directors for their outstanding contributions and dedication to public service as Directors of the County Sanitation Districts of Orange County.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 Approval of Minutes held April 9,1980,be, DISTRICT 2 Approval of Minutes held April 9,1980,be, DISTRICT 3 Approval of Minutes held April 9,1980,be, DISTRICT 5 Approval of Minutes held April 9,1980,be, DISTRICT 6 Approval of Minutes held April 9,1980,be, DISTRICT 7 Approval of Minutes held April 9,1980,be, DISTRICT 11 Approval of Minutes held April 9,1980,be, Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. Moved,seconded and duly carried: That the minutes of the regular meeting and are hereby,approved,as mailed. DISTRICT 1 Annual election of Chairman and Chairman pro tern of the Board ____________________________ This being the annual meeting at which elections are to be held for Chairman and Chairman pro tern of each of the Boards of __________________________ Directors,the Secretary declared nomina tions in order -for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.1. ALL DISTRICTS Commending retiring Directors Moved,seconded and duly carried. -4- —. I.— 5/14/80 It was then moved and seconded:That Director James B.Sharp be nominated as : a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Sharp as Chairman.EI1~ It was further moved and seconded:That Director James B.Ward be nominated as a candidate for the office of Chairman pro tern.There being no other nomi- nations,the vote was polled and the Secretary cast the unanimous ballot for : Director Ward as Chairman pro tern. DISTRICT 2 This being the annual meeting at which Annual election of Chairrnan elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.2. It was then moved and seconded:That Director Henry W.Wedaa be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Wedaa as Chairman. It was further moved and seconded:That Director Donald A.Holt,Jr.,be nomi nated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Holt as Chairman pro tern. DISTRICT 3 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.3. It was then moved that Director Vickie Evans be nominated as a candidate for the office of Chairman.Following a request by Director Evans that her name be withdrawn from the nomination it was moved and seconded:That Director Anthony van Dyke be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director van Dyke as Chairman. It was further moved and seconded:That Director Vickie Evans be nominated as a candidate for the office of Chairman pro tern.There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Evans as Chairman pro tern. DISTRICT 5 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the office of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.5. It was then moved and seconded:That Director Jacqueline Heather be nominated as a candidate for the office of Chairman.There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Heather as Chairman. -5- S (14 /80 It was further moved and seconded:That Director John Cox,Jr.,be nominated as a candidate for the office of Chairman pro tern.There being no other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Cox as Chairman pro tern. DISTRICT 6 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.6. It was then moved and seconded:That Director Elvin Hutchison be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Hutchison as Chairman. It was further moved and seconded:That Director Ruthelyn Plummer be nominated as a candidate for the office of Chairman pro tern.There being no other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Plurniner as Chairman pro tern. DISTRICT 7 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.7. It was then moved and seconded:That Director Don Smith be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Smith as Chairman. It was further moved and seconded:That Director Richard Edgar be nominated as a candidate for the office of Chairman pro tern.There being no other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Edgar as Chairman pro tern. DISTRICT 11 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the office of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.11. It was then moved and seconded:That Director Ron Pattinson be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Pattirison as Chairman. It was further moved and seconded:That Director Ruth Bailey be nominated as a candidate for the office of Chairman pro tern.There being no other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Bailey as Chairman pro tern. -6- 5/14/80 ALL DISTRICTS The Joint Chairman reported on the Federal Report of the Domestic Crude Oil Entitlements Program Joint Chairman under which the Districts are eligible to receive payments from oil refineries as an offset for our methane gas produced as a byproduct of the sewage treatment process.For the period June,1979,through February,1980,the Districts will receive payments of approximately $300,000 from this program which will be phased Out by October,1981. Mr.Fox announced that the Fiscal Policy Committee would meet on Wednesday,May 21st at 11:00 a.m.and stated that he would appoint a Board member in the near future to fill the position vacated by retiring Director Frese. Mr.Fox also announced that the staff would conduct an orientation session for newly appointed Directors and Alternate Directors on Thursday,May 29th at 6:00 p.m.,and advised Board members that additional information would be mailed out prior to the orientation. The Joint Chairman then called a meeting of the Executive Committee on Wednesday,May 28th at 5:30 p.m.,and invited Directors Bailey and Corbett to attend and participate in the discussions. ALL DISTRICTS The Joint Chairman announced the appointment Appointment to Special of Director Hutchison to replace retiring Committee to Study Director Mclnnis as the District No.6 Reorganization of the representative on the Special Committee to Districts Study Reorganization of the Districts. ALL DISTRICTS The General Manager reported on the recent ED Report of the Association of Metropolitan Sewerage Agency’s General Manager Annual Meeting held in Nashville,Tennessee, which he had attended along with the Joint Chairman and General Counsel.Senator Muskie was at the meeting at ~the time of his appointment as Secretary of State by the President.For several years Mr.Muskie has blocked efforts to abolish the Industrial Cost Recovery (ICR) provisions of the Federal Water Pollution Control Act.In one of the major Congressional developments in water quality since his appointment as Secretary of State the Senate Committee has now moved to eliminate the ICR provision. Mr.Harper then commented briefly on supplemental agenda items to approve a $600.00 increase in the authorization for purchase of polymers from up to five separate suppliers for testing and evaluation of currently available dewatering - chemicals in connection with preparation of new bid Specification No.P-035 for said chemicals;staff request for extension of the procurement agreement with American Cyanamid for purchase of polyelectrolyte chemical flocculent,Specifi cation No.P-033,increasing the maximum from $200,000 to $400,000;authorizing the General Manager to negotiate and award purchase of replacement parts from Philadelphia Gear Company and other suppliers for repair of No.5 main sewage pump gear box at Headworks “C”,Plant No.2;and recommended employment of Cliffort A.Forkert for surveying services relative to construction of 75-MGD Improved Treatment at Plant No.2,Job No.P2-23. The General Manager also reported on supplemental agenda items relative to annexation of approximately 253 acres to District No.2,proposed Annexation No.28 -Anaheim Hills Annexation No.7 and a one acre annexation to District -7- ~a~li~~ S /a 4 /80 No.7,proposed Annexation No.92 -Guzman.In response to a question regarding the effect of AB-8 on Districts’annexations and the impact of large annexations on the Districts’application for waiver of secondary treatment requirements, the General Counsel and staff reported that a request is being made of the Board of Supervisors to allocate the proportionate share of tax revenue to the respec tive Districts for all annexations of territory pursuant to the provisions of AB-8.Further,agreements for large annexations include a clause for levying a use charge against the property in the event such an allocation is not forthcoming.With respect to the waiver issue,all agreements for large annexations that might have a bearing on the waiver application contain a provision that such annexations will be null and void in the event they are determined to be the cause of a waiver denial. _______________ Mr.Woodruff reported that the Environmental ________________ Protection Agency has not yet ruled on the _______________ appeal of the Districts’disqualification of suppliers of belt filter presses for Dewatering and Dry Storage Facilities at Plant No.2,Job No.P-24-2,but that a decision was expected within the next week. _____________________ Moved,seconded and duly carried: _______________________ That payment of joint and individual _______________________ Districts’claims set forth on pages B, C and D,attached hereto and made a part of these minutes,and summarized below,be,and is hereby,ratified by the respective Boards of Dir?ctors in the amounts so indicated: 4/17/80 4/23/80 ALL.DISTRICTS Joint Operating Fund -$127,435.77 Capital Outlay Revo1v~ng Fund --27,414.39 Joint Working Capital Fund 33,824.27 Self-Funded Insurance Funds 2,507.39 DISTRICT NO.1 DISTRICT NO.6 -DISTRICT NO.7 DISTRICT NO.11 DISTRICTS NOS.3 &6 JOINT ALL DISTRICTS Report of the General Counsel ALL DISTRICTS Ratification of payment of Joint and individual District’s claims -S 148,149.21 S 1,103,725.29 -24,537.29 —822.57 3,220.35DISTRICTNO.2 17,141.68 DISTRICT MO.3 5,488.39 DISTRICT NO.5 1,832.10 10.78 2,998.99 -1,344,034.05 - 15,027.85 4,749.50 14,827.01 10,000.00 $2,668,517.70 $10,000.00 4,046.12 DISTRICTS MOS.6 &7 JOINT 3,388.80 7,269.93 I ,899.11 4.41 $225,837.55 -8- -~—~—“~_...~...~._L £.~__________ 5/14/80 S ALL DISTRICTS Approving agreement Engineers No.P2-24 _________ That the Boards of Directors hereby adopt - Resolution No.80-75,approving Addendum __________________________ No.5 to Agreement with John Carollo Engineers for design of Solids Handling and Dewatering Facilities for the 75-MGD Improved Treatment at Plant No.2,Job No.P2-24,amending extra professional services provision of said agreement from $32,000 to $55,000 and approving subcontract between John Carollo Engineers and Mathis Associates for engineering services.A certified copy of this resolution is attached hereto and made a part of these minutes. 0 ALL DISTRICTS Moved,seconded and duly carried: Receive,file and accept proposal for testing That the proposal dated April 22,1980, services re Job No.P2-24-i submitted by Twining Laboratories for con crete and materials testing 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, for an amount not to exceed $10,000 on a per diem fee basis,be,and is hereby, received,ordered filed and accepted;and, FURTHER MOVED:That the proposal dated April 22,1980,submitted by Smith- Emery Company for soils testing required in connection with said contract for an amount not to exceed $15,000 on a per diem fee basis,be,and is hereby, received,ordered filed and accepted. _________ Moved,seconded and duly carried: Addendum No.5 to with John Carollo for design of Job ALL DISTRICTS Moved,seconded and duly carried: Authorizing Selection Committee (J~ to negotiate Addendum No.3 to That the Selection Committee be,and is Construction Management Engi hereby authorized to negotiate Addendum neering Services Agreement with No.3 to the Construction Management Butier Engineering,Inc.re Engineering Services Agreement with Butier Job No.P2-23 and P2-24 Engineering,Inc.relative to construction of the projects under Job No.P2-23,75-MGD Improved Treatment Facilities at Plant No.2,and Job No.P2-24,Solids Handling and Dewatering Facilities for the 75-MGD Improved Treatment Facilities at Plant No.2,providing for an increase in the total compensation for the additional construction management services required due to extension of the completion dates for the projects within Job No.P2-23 from September,1980,to approxi mately September,1981,and for Job No.P2-24,from September,1980,to approxi mately September,1982,in accordance with the 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 certification final negotiated fee with John re final negotiated fee with John Carollo Carollo Engineers/Greeley ~Engineers/Greeley and Hansen for additional Hansen for additional engin engineering services required due to exten— eering services re Job P2-23 sion of the estimated completion dates for the projects within Job No.P2-23,75-MGD Improved Treatment Facilities at Plant No.2,from September,1980,to approxi mately September,1981,and additional work on computer system be,and is hereby,(~ received and ordered filed. -9- if = ! I 1t~ S /14/80 ALL DISTRICTS Approving Addendum No.5 to Agreement with John Carollo Engineers/Greeley E~Hansen for additional engineering services re Job No.P2-23 ALL DISTRICTS Approving Change Order No.3 to plans and specifications re Job No.PW-06l ALL DISTRICTS Accepting Job No.PW-061 as complete That the Boards of Directors hereby adopt Resolution No.80-77,accepting Digesters 5 ~6,C ~D,F ~G,Gas Mixing Compressor Installation at Plants Nos.1 and 2,Job No.PW-06l,as complete,authorizing execution 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. ALL DISTRICTS Approving Change Order No.1 to plans and specifictions re Specification No..R-OOl ALL DISTRICTS Approving plans and specifica tions for Job No.PW-066-2 _______________________________ That the Boards of Directors hereby adopt Resolution No.80-78,approving plans and specifications for Modification of Existing Sludge Hopper Outlet Ports at Reclamation Plant No.1,Job Nc.PW-066-2,and authorizing the General Manager to Establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________ Moved,seconded and duly carried: _________________________ That the Boards of Directors hereby adopt _______________________— Resolution No.80-76,approving Addendum ___________________________ No.5 to Agreement with John Carollo --Engineers/Greeley and Hansen for additional engineering services required due to exten sion of completion dates for projects within Job No.P2-23,75-MGD Improved Treatment Facilities at Plant No.2,from September,1980,to approximately September,1981,and additional work on computer system,on a fixed fee plus per diem cost reimbursement basis,and increasing the maximum amount for services under said agreement from $3,428,255.96 to an amount not to exceed $3,567,934.96.A certified copy of this resolution is attached hereto and made a part of these minutes. ___________________________ Moved,seconded and duly carried: ___________________________ That Change Order No.3 to the plans and ____________________________ specifications for Digesters 5 F~6,C E~D, F F~G,Gas Mixing Compressor Installation at Plants Nos.1 and 2,Job No.PW-06l,authorizing an addition of $850.00 to the contract with Triad Mechanical,Inc.for rust removal and painting of compressors,and granting a time extension of 193 calendar days for procurement of materials and inclement weather,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________ Moved,seconded and duly carried: ___________________________ That Change Order No.1 to the plans and ____________________________ specifications for Two (2)Climax Gas Engines,Serial Nos.46129 and 46161, Specification No.R-0O1,authorizing an addition of $11,970.16 to the contract with Waukesha Engine Servicenter,Inc.for repair of unforeseen deterioration and granting a time extension of 60 calendar days for completion of the addi tional work,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: -10- ________——.~k~~WLj~’ 5/14/80 ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.1 to plans and specifications That Change Order No.1 to the plans and re Job No.J-13-2R specifications for Warehouse Office Expansion, Job No.J-13-2R,authorizing an addition of $2,887.75 to the contract with Coy Atkins for miscellaneous changes to comply with city building code,and granting a time extension of 67 calendar days due to inclement weather,additional work and delays in securing materials,be, and is hereby;approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Accepting Job No.J-l3-2R as complete That the Boards of Directors hereby adopt Resolution No.80-79,accepting Warehouse Office Expansion,Job No.J-l3-2R,as complete,authorizing execution 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. 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.J-3-l specifications for Installation of Gas Engines with Gear Drives at Rothrock Outfall Booster Station,Job No.J-3-l,authorizing an addition of $16,592.00 to the contract with Pascal E~Ludwig,Inc.for modification of cooling loop in jacket water heat exchangers,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes.Q 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,author ized to Routh Transportation in the amount of $566.94. ALL DISTRICTS Moved,seconded and duly carried: Ratifying action of General Manager in purchasing four That the action of the General Manager in ISCO Sequential Samplers issuing Purchase Order No.3000 to I.S.C.O with Multiplexers for purchase of four (4)ISCO Sequential Samplers with Multiplexers in the amount of $7,316.12 to be used for Industrial Waste Division sampling,issued prior to May 1st to realize a 7%cost savings,be,and is hereby,ratified. ALL DISTRICTS Moved,seconded and duly carried: Authorizing temporary employ ment of six part-time painter That the Board of Directors hereby adopt assistants Resolution No.80-85,authorizing temporary employment of six part-time painter assist- ants to do painting work for a maximum total expenditure of $18,000 per year to be paid from the approved Joint Operating Payroll Budget.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Receive and file Executive Committee Report ALL DISTRICTS Receive,file and accept pro posal of Becker ~Bell,Inc. to conduct study re long-term employee benefits for key personne ALL DISTRICTS Approving and authorizing execution of Amendment No.3 to Agreement for employment of General Counsel Moved,seconded and duly carried: ____________________________ That the Boards of Directors hereby adopt ___________________________ Resolution No.80-80,approving and auth ____________________________ orizing execution of Amendment No.3 to Agreement for Employment of General Counsel, providing for fee increases.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Convene in Executive Session ALL DISTRICTS Reconvene in Regular Session ALL DISTRICTS Approving Amendment No.2 to MOU with OCEA re Mainte nance and Operations Unit At 8:19 p.m.,the Boards of Directors convened in Executive Session to consider personnel matters. At 8:43 p.m.,the Boards of Directors reconvened in Regular Session. Moved,seconded and duly carried: ALL DISTRICTS Amending Positions and Salaries Resolution No.79-20 re Mechanical Division personnel ________________________________ That the Boards of Directors hereby adopt Resolution No.80-83,amending Positions and Salaries Resolution No.79-20,as amended, re Mechanical Division salary adjustments. A certified copy of this resolution is attached hereto and made a part of these minutes Director van Dyke requested that his abstension from voting on this item be made a matter of record. 5/14/80 and is hereby,received and ordered filed. Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting on April 23,1980,be, ____________________________ Moved,seconded and duly carried: ___________________________— That the proposal of Becker ~Bell,Inc. to conduct a study re alternate means of ______________________________ providing long-term employee benefits for 1 the Districts’Management and Supervisory personnel,for an amount not to exceed $8,300.00,be,and is hereby,received and ordered filed. That Amendment No.2 to the Memorandum ____________________________ of Understanding with the Orange County Employees Association (OCEA)re Maintenance and Operations Unit,adjusting salaries of Mechanical Division classifications, be,and is hereby,approved. Director van Dyke requested that his abstension from voting on this item be made a matter of record. Moved,seconded and duly carried: -12— ~ ~~iJ.LL.•______ ___________________ That the Boards of Directors hereby adopt ______________________________ Resolution No.80-82,amending Positions QandSalariesResolutionNo.79-20,as amended, re Management personnel salary adjustments.A certified copy of this resolution is attached hereto and made a part of these minutes. Director van Dyke requested that his abstension from voting on this item be made a matter of record. ALL DISTRICTS Amending previous Board action authorizing purchase of polymers for testing and evaluation of currently available dewatering chemicals,Specification P-035 Moved,seconded and duly carried: ____________________________ That the November 14,1979,Board action _____________________________ authorizing purchase of polymers from up _____________________________ to five separate suppliers for testing and ________________________________ evaluation of currently available dewatering chemicals in connection with preparation of a new bid specification for said chemicals (Specification No.P-035),be,and is hereby,amended to increase the maximum authorized amount from $6,000 to a revised maximum amount not to exceed $6,600. ALL DISTRICTS Amending previous Board action authorizing extension of purchase order agreement with American Cyanamid for purchase of Poly electrolyte Chemical Flocculent, Specification No.P-033 $200,000 plus sales tax to ALL DISTRICTS Authorizing the General Manager to purchase replacement parts for gear box at Plant No.2 pump gear box at Headworks and other suppliers,in an Moved,seconded and duly carried: That the February 13,1980,Board action authorizing extension of purchase order agreement with American Cyanamid for purchase of Polyelectrolvte Chemical Flocculent, Specification No.P-033,be,and is hereby, amended,increasing the maximum amount from $400,000 plus sales tax. Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate and award purchase of replacement parts for No.5 main sewage ‘tC”,Plant No.2,from Philadelphia Gear Company amount not to exceed $20,000. ____________________________— That the employment of Clifford A.Forkert, Civil Engineer,for surveying services _________________________________ relative to construction of 75-MGD Improved Treatment at Plant No.2,Job No.P2-23,on a per diem fee basis,for a maximum amount not to exceed $20,000,be and is hereby,approved. 5/14/80 ALL DISTRICTS Amending Positions and Salaries Resolution No.79-20 re Management personnel Moved,seconded and duly carried: 0 ALL DISTRICTS Approving employment of Clifford A.Forkert,Civil Engineer,for surveying services re Job No P2-23 Moved,seconded and duly carried: DISTRICT 1 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:45 p.m.,May 14,1980 -13-- 0 lI~__~.~A 5/14/80 DISTRICT 3 Approving Addendum No.1 to plans and specifications Contract No.3-22-3 re That Addendum No.1 to the plans and speci ____________________________ fications for Orangethorpe Relief Trunk Sewer,Portion of Reach 16 and Reach 16A, Contract No.3-22-3,clarifying the construction completion time,be,and is hereby,approved.A copy of this addendum is on file in the office of the Secretary. DISTRICT 3 Moved,seconded and duly carried: Awarding Contract No.3-22-3 That the Board of Directors hereby adopts Resolution No.80-90-3,to receive and file bid tabulation and recommendation and awarding contract for Orangethorpe Relief Trunk Sewer,Portion of Reach 16 and Reach 16A,Contract No.3-22-3,to Nick Didovic and S.S.Zarubica,a Joint Venture,in the amount of $1,508,939.55.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Adjpurninent Moved,seconded and duly carried: 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 8:45 p.m.,May 14,1980. established by Ordinance No.604. attached hereto and made a part of DISTRICT 6 Adj ournment DISTRICT 11 Approving Change Order No.4 to plans and specifications re Contract No.11-13-2 Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.80-92-6,approving agreement with the Costa Mesa Sanitary District for collection of sewer connection charges A certified copy of this resolution is these minutes. Moved,seconded and duly carried: Following a report by the Chief Engineer relative to scheduling construction of the Coast Highway Trunk Sewer Project to minimize traffic congestion during the busy summer months,it was moved,seconded and duly carried: That Change Order No.4 to the plans and specifications for Coast Trunk Sewer, Reaches 1 and 2,Portion of Newland Street Interceptor Sewer and Lake Avenue Relief Sewer,Contract No.11-13-2,authorizing an addition of $32,549.82 to the contract with John A.Artukovich Sons,Inc.~John A.Artukovich,Jr.,a Joint Venture,for additional work within the Huntington Beach parking facility, including installation of shoring,additional traffic control loops and striping at the Beach Boulevard entrance,and additional work to protect and support utility lines not shown on the plans and for construction of a temporary access road at Plant No.2,and granting a time extension of 10 calendar days for completion of said work be and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: DISTRICT 6 Approving agreement with Costa Mesa Sanitary District for col lection of sewer connection charges 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 8:45 p.m.,May 14,1980. -14- JLL _____ 9tI~r~!rJTr~u~!~r’ That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:45 p.m.,May 14,1980. Receive,file and refer to Moved,seconded and duly carried: That the Preliminary Plan to Establish Buena/Clinton Project Area submitted by the Garden Grove Agency for Community Development, be,and is hereby,received and ordered filed That the request of John Wismer for annexa tion of .636 acres of territory to the District in the vicinity near the intersec tion of Mohier Drive and Wildan Road in the City of Anaheim,be,and is hereby,received and ordered filed;and, 0 FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.80-88-2 authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No.40 -Wismer Annexation to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. Receive and file letter from Approving Amendment No.1 to Moved,seconded and duly carried: That the letter from the City of Brea requesting reduction of the monthly user fee established in the Annexation Agreement re proposed Annexation No.38 -Carbon Canyon Annexation No.1 to County Sanitation District No.2,be,and is hereby,received Agreement with the City of Brea That the Board of Directors hereby adopts re proposed Annexation No.38 -Resolution No.80-89-2,approving Amendment Carbon Canyon Annexation No.1 No.1 to Annexation Agreement with the City of Brea for deferral of fees re Annexation No.38 -Carbon Canyon Annexation No.1 to County Sanitation District No.2, reducing the monthly user fee from $20.00 to $5.00 per month per connection. A certified copy of this resolution is attached hereto and made a part of these minutes ceedings re proposed Annexation No.28 -Anaheim Hills Annexation No.7 That the Board of Directors hereby adopts Resolution No.80-86-2,authorizing initi ation of proceedings to annex 253.002 acres of territory to the District in the Anaheim Hills area,proposed Annexation No.28 -Anaheim Hills Annexation No.7 to 5/14/80 DISTRICT 11 Adj ournment IF It DISTRICT 2 Moved,seconded and duly carried: staff Preliminary Plan sub mitted by Garden Grove Agency for Community Development and referred to staff. DISTRICT 2 IF Receive and file request from John Wismer for annexation of territory to District and auth Wi smer orizing initiation of proceedings re proposed Annexation No.40 - Moved,seconded and duly carried: F. DISTRICT 2 IF the City of Brea requesting amendment to agreement re Annexation No.38 -Carbon Canyon Annexation No.1 to District No.2 and ordered filed. 0 DISTRICT 2 Moved,seconded and duly carried: I, DISTRICT Authorizing initiation of pro- Moved,seconded and duly carried: I ~1: 0 -15— 5/14/80 County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Approving agreement with Texaco — Anaheim Hills,Inc.and City of Anaheim providing for Annexation No.28 -Anaheim Hills Annexation No.2 Moved,seconded and duly carried: ________________________________ That the Board of Directors hereby adopts _______________________________ Resolution No.80-87-2,approving agree ______________________________ ment with Texaco Anaheim Hills,Inc.and __________________________________ the City of Anaheim providing for Annexation No.28 -Anaheim Hills Annexation No.7 to County Sanitation District No.2 and deferred payment of annexation fees there- for.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Adj ournment Moved,seconded and duly carried That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:47 p.m.,May 14,1980. DISTRICT 7 Declaring intent to include Two Town Drive Sub-Trunk Sewer in District’s Master Plan of Sub Trunk Sewers ______________________________ That the Board of Directors does hereby _________________________________ declare its intent to include in the District’s Master Plan of Sub-Trunk Sewers, Two Town Drive Sub-Trunk Sewer,running northerly from Anton Boulevard and connecting into the District’s Sunflower Trunk,and to enter into a standard sub-trunk reimbursement agreement with Two Town Center Associates for the construction costs of said sewer. DISTRICT 7 Authorizing initiation of proceedings re proposed Annexation No.92 -Guzinan DISTRICT 7 Adj ournment Moved,seconded and duly carried: 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 8:47 p.m.,May 14,1980. DISTRICT 7 Moved,seconded and duly carried: Receive and file request from The Irvine Company for annexa That the request from The Irvine Company tion of territory to District for annexation of approximately 1465 acres proposed Annexation No.98 -of territory to the District in the upper Peters Canyon Annexation Peters Canyon area,proposed Annexation No. 98 -Peters Canyon Annexation to County Sanitation District No.7,be,and is hereby,received,filed and referred to staff for study and recommendation. ______________________________ Moved,seconded and duly carried: _________________________ Moved,seconded and duly carried: __________________________ That the Board of Directors hereby adopts __________________________ Resolution No.80-93-7,authorizing initi ation of proceedings to annex 1.02 acres of territory to the District in the vicinity of Glen Albyn Lane and Rancho Santiago Boulevard in the City of Orange,proposed Annexation No.92 -Guzman Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. -16- 5/14/80 DISTRICT S Authorizing General Manager to issue purchase orders for emergency repairs to Bay Bridge Pump Station Force Main Pump Station Force Main under the not to exceed $40,000. DISTRICT S Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned,to May 20,1980,at 4:00 p.m. at the Newport Beach City Hall.The Chairman then declared the meeting so adjourned at 8:49 p.m.,May 14,1980. Moved,seconded and duly carried: That the General Manager be, authorized to issue purchase State’s contractor and other for emergency repairs to the Newport Back Bay Channel,for and is hereby, orders to the contractors Bay Bridge a total amount DISTRICT 5 Moved,seconded and duly carried: Approving agreement with IRWD and the City of Newport Beach That the Board of Directors hereby adopts for interim sewer service re Resolution No.80-91-5,approving agreement Tentative Tract No.10391 with Irvine Ranch Water District (IRWD)and the City of Newport Beach for interconnection of facilities for interim sewer service re Tentative Tract No.10391.A certified copy of this resolution is attached hereto and made a part of these minutes. Se re ary,,4oai’ds/bf Directors C n SaT~tatio /Districts Nos.1,2,3,~, 6 andfl V —17— r.W ARRANT—NO 049675 049676 049677 — 049678 049679 049686 049681 049682 049683 -~ 04S684 049685 049686-— 049687 049688 049689 049690 Q4C~9J 049692 049~93 049694 049695 649696 049697 049698 049699 049100 ---049701 049102 049703 FUND NO 9199 —JT 91ST WORKING CAPITAL PROCESSING DATE 4/07/80 PAGE REPORT NUMBER AP43 —-—---—---———---~-----—-—-—--G~UNT-Y--SANITA1 1ON--D1S1-RiCT-S•-OF--ORANG~-COUNT-Y—--—----—-•--•—----•----- CLAIMS PAID 04/09/80 —y~wts~----———--AMOUNT—————---------.-----—.OE.SCR-IP-TION 049658 ACE FIXTURE COMPANY $194.14 LAB SUPPLIES O4~659 ADVANCED ELECTRONICS ----••--$103.22 COMMUNICATIONS REPAIRS 049660 ADVERTISING UNLI~I1TED $47.70 PUMP STATIONS SIGNS 049661 AIR CALIFORNIA $554.00 AIR FARE ~r 049662 —--------A-1-R-PROOUG-T-S-—&--€-HE-MIGAL--&’—-I-Nc-.—---—-—-—-——$-L-&3,68G.O0---—————----CONTRACT P2-23-2 - 049663 ALCO TRANSPORTATION CO.$11.39 FREIGHT 049664 AMERICAN COMPRESSOR CO $497.92 COMPRESSOR PARTS 049665 AMERIC-AN-GYANAMID--C-OMPANY----------------—-—-$12,885.7-4--——-------------CHEMICALS ------- 049666 AMERICAN SOCIETY OF SAFETY ENGINEERS $50.00 SAFETY PUBLICATIONS 04q667 ANAHEIM SEWER.CONSTRUCTION $4,960.00 REPAIRS FOR SANTA AMA RIVER 649668 ----—-—-_-——--1-HE---ANGHOR---E-AG%l-NG-G4.17871-3— 049669 V.8.ANDERSON $290.81 HOSE REEL 049670 AQUA WET TROPICAL FISH $55.07 LAB SPECIMENS 049671 ---ARTESIA--IMPLEMENTS-A-PARTS—GO-.—~——--———-————--—$64..7-2-----———----.--—-TRUC-KPARTS ------—-——--------— 049672 JOHN A.ARTUI<OVICH A SONS,INC $1,341,762.52 CONTRACT 11-13-2 049673 ASSOCIATED OF LOS ANGELES $226.58 ELECTRICAL SUPPLIES ---—-.—GO-Y—-AT-K4NE ———-----—-----———--—-———$4O-~34~-.44——------------—--—CONTRAGT—-J—i3—2-R--——-----—--------- .-~~1 I 1 SEWERTRUNKAND7-IE RUBBER BOOTS ENGINEERING SUBSCRIPT ION --TRUCK BATTERIES ELECTRICAL SUPPLIES COMPRESSOR PARTS ~MPLOYEE-MIL-EAGE—-—------ ELECTRICAL SUPPLIES PAVING MATERIALS ----TOWEL RENTAL -- PUMP PARTS EMPLOYEE MILEAGE ri .aA.Inrrur.IT AZTEC SUPPLY CO.$238.77 BPI BUSINESS PUBLIShERS,INC.$12.00 -—BANNINR BATTERY -CO •-—--—-—------—--$122.17-—-— BECKMAN INSTRUMENTS $549.27 BENZ FNGINEEPINC,INC.$1,377.66 -——JANE ~-8ENZ4E——-~~ A.UIEI)ERMAN,INC.$86.10 BLUE DIAMOND MATERIALS $715.53 --BLUE SEAL LINEN SUPPLY——----------—-$30-.00 - BOMAR MAGNETO SERVICE,INC.$1,206.50 IJ.C.BROOKE $46.81 •-——%2-~-,369-.-T2 -SON I ~ CEA INSTRUMENTS,INC.$5,484.31 AIR MONITOR CS COMPANY $384.40 VALVES —-CAMPBELL -HEAT-INC .g.AIR CONDITIONING—----------—-t2.75..00.———-PREVENTIVE—MAINTENANCE--- CARMENITA FORD TRUCK SALES.IN $32.39 TRUCK PARTS JOHN CAROLLO ERG I GREELEY HANSEN 17,223.43 0 &H MANUAL ~-------—-----—-COYOTE --CANYON-STORM WATER-VACUUM TRUCKING - CHEVRON U.S.A.,INC.$3,820.58 GASOLINE R.B.CLAPP CO.,INC.$160.72 CONTROLS •-CONSUL IDATEP-EZEECTRICAL 01ST-.$460.8?-..ELECTRICAL SUPPLIES CUNSOLIPATID 0IGHTWAYS $78.30 FREIGHT CONSUL Ir~ATErJ REFRUPUCT IONS 11,054.37 BLUEPRINTS ----CONT ININT-AL-CHEMICAL-.-CO-------—.—.----------.--—---$G,~1.I-.Of —---CHLORINE - CONTROL SPECIALISTS,INC.$52.47 CONTROLS COSTA MESA AUTO PARTS,INC.$48.70 TRUCK PARTS R~CRANE---—-•-•----—--.-_$i,891.OO.--CRANE RENTAL CULLIGAN I)E1ONI?ED WATER SLRV $71.50 RESIN TANK EXCHANGE LARRY CURT!TRUCK &OUIPIIENT $1,902.00 GRADER RENTAL AND EQUIPMENT TRANSPORTING ~1. :—— I—::. ~ 1 FUND NO —JT 01ST WORKING CAPITAL PROCESSING DATE 4/07/80 PAGE REPORT NUIIRER AP43 ..COUNTY SANITATION-DISTRiCTS--OF ORANGE—COUNTY — CLAIMS PAID 04/09/80 2 I. $85.12 EMPLOYMENT ADVERTISING -—$79197000—-------DATA-PROCESSING PROGRAMS $42.18 EMPLOYEE MILEAGE $1,113.00 PAVING MATERIALS t-396-.04———---——-——----—IIOTOR-REPAIRS - $527.16 PAINT SUPPLIES $874.21 OFFICE SUPPLIES ——----------$125.0O—-—--~SCROLL BALANCING $205.32 FREIGHT $3,000.00 OCEAN MONITORING _____________ $68.44 ELECTRICAL SUPPLIES S $12.58 EMPLOYEE MILEAGE —------—$2,923.19----—-—---—-PIPE SUPPLIES ---- $62.00 LAB SUPPLIES $6.84 SMALL HARDWARE ~LOcK—REPAIRS— 049721 COMPRESSOR PARTS 049722 TELEPHONE 049723 ——SLUDGE-HAULING - 049724 TRUCK PARTS 049725 HAK SALES $8.95 ELECTRICAL SUPPLIES O4~726 ———_+tAt-PRIN--SUPP-kY-—eO.--——__—---—————-———------S24.-1-2 —-——-——SMALL---T-OOLS—-——--- 049727 UALSTEC &HOGGAN,INC.$33.84 PUMP PARTS 049728 CHARLES 6.IIARI)Y,INC.$191.73 BUILDING MATERIALS 04q729 HARR1NGTON INDUSTRIAL PL-AS-T1C~--$1,031.86--.•PIPE SUPPLIES 049730 I-IARTGF ENGINEERING AND CONSTRUCTORS,INC.$911.hO PLANT 1 AS-BUILTS 049731 hASTY ALIGNMENT $97.12 TRUCK REPAIR 049732 —-—I~OLLYVOO(I---1-I-RE---OF--fIHANGET—--——--—-———---------—-——-------435-5-.-32--———---—-———TRUCK TIRES-----—-—----- 049733 HONEYWElL,INC.$234.42 STRIP CHARTS 049734 HOOKER CHEMICALS £.PLASTICS CO ~3,261.26 CAUSTIC SODA 049735 HOWARD-SUPPLY CO.—_.——$648.02-—-------———PIPE--SUPPLIES -—- 049736 CITY OF HUNTINGTON PEACH $9.64 WATER USEAGE o’~737 J &P RENTALS,iNC.$4,498.65 MANHOLE REPAIR AND INSTALLATION 04973I3——————-KA~iAN-~~ARJN&S---&--5UPpLY---— - ————---——-———-—c-146-.06-—-———-----—-—-----BEARINGS---———----..---—--.- 049739 JOE KAY DESIGN &CONSTRUCTION $9,089.7?CONTRACT Pw208O 049740 KEEN—KtIT AE~SIv ~~303.05 SMALL TOOLS 049741 KING HEARING,---INC-.—--—$1,275.33-.BEARING SUPPLIES -- 049742 KIPS1 POND A MACHII~F WORKS $263.72 PUMP PARTS 049743 KLEEN-IINF CORD $56.13 JANITORIAL SUPPLIES 049744 -•----KNOX—-INOUS-TR1-AL--SUPFLJES—---—-——---—------—----—--~473.B9----—SMALL HARDWARE 049745 L.D.W.S.,INC.$742.15 WELDING SUPPLIES 049746 LAURSEN COLOR LAD $20.35 FILM PROCESSING 0497~7 C.F.LEACH CONSTRUCTION CO..$6~1°~.90 RETENTION PW-078 AND STAIRWAYS 049748 LIGhTING PISTRIIUJTGRS,INC.$20.99 ELECTRICAL SUPPLIES ~497qq LOWRy ASSOCIATES $10,550.50 ENGR.2-21 H o --WARRANT NO.---—--------—------—-——-—VENDOR---——-————-—-—----————--—--A#IOUN-T--—-—----—--———-----—-—--—-—--OESCRIPT ION- 049704 049705 049706 049707 -049108- 049709 049710 04~71i 049712 04q713 049714 0497j5 049716 049717 049718 049719 049720——--— DAILY PILOT DELPHI SYSTEMS,INC. GEORGE 01 MATIEO DERDY’S TOPSOIL —-DIESEL—6-ON DUNN EDWARDS CORP. EASTMAN,INC. ELEC TP IC-BALANCING -CO.-—-— EMEPY AIR FREIGHT FNCUANIER,INC --—----N6INEERS-—SAIES--SER. ENVIROTECH—SPARL 1MG JOHN I’.FINIA FISCHER &-PORTFR-CO.------———--— FISHER SCIENTIFIC CO. FOREMOST THREADED PRODUCTS I~J~FRANCE COMPRESSOR PRODUCT c.ENERAL TELEPHONE CO. 6OLDENWE.ST-.FER-TILI?ER C~.---—-—- 680TH CHEVROLET CO. $138.57 $455.74 c17,077.5~ $103.97 I—. C 0 FUND NO 9199 —iT 01ST WORKING CAPITAL PROCESSING DATE 4/07/80 PAGE 3 REPORT NUMBER AP43 -------------—--——-—---—---------— CLAIMS PAID 04/09/80 —WARRANT-NO.-—-——----~—----—-—~,.,-,,~,,1_----——--—--————------——-—-——--USCRIPT ION ~.--- 049750 MCCALLA BROS.PUMP A DRILLING $21,854.95 CONTRACT E-O90 049751 RCIIASTFP—CARR SUPPLY-CO.---$155.82 ELECTRICAL SUPPLIES --- 049752 MILD EQUIPMENT CORE.$111,286.22 JOHN DEERE LOADER 049753 MORGAN EQUIPMENT CO.$316.72 TRUCK PARTS r049754 -~~~-MANHOLE-COVERS--.------- 049755 MOTOROLA COMMUNICATIONS AND ELECTRONICS,INC.$39.09 ELECTRICAL SUPPLIES 049756 NALCO CHEMICAL CO.$71.92 FREIGHT 049757 --------—-N’~T-l ONAL-PUMP—&--INJE-CIOR-—CO.-——---——--—----———-—---—-$-308-.22-—-—--—-—--——------PUMP---PARTS—---- 049758 NELSON—DUNN,INC.$98.69 PIPE SUPPLIES 049759 NEWARK ELECTRONICS $90.50 ELECTRICAL SUPPLIES ~049766--~~-.-0O WAIE~R—US-EAGE-————-—-_—_---—-..— 049761 NOLANI)PAPER CO.$158.10 PAPER PRODUCTS 049762 NOTTINGHAM PACIFIC CO.$66.25 EQUIPMENT RENTAL -—049763 -OAK 1T~-PRODU&T-S,----INC.$6~7.27 ———JAN I..TORIAL.-SUPPL.I ES -————-—---- 049764 GRANGE COUNTY FARM SUPPLY CO.$30.48 GROUNDSKEEPING SUPPLIES 049765 ORANGE COUNTY RUBBER CO.$185.50 PIPE SUPPLIES O49-766---—————----ORAN~€—-V-~VE-—&—F-I-T-f-I.NG_C--O.--- —-$145.98 VAL.V.E SUPPLIES_.______~...-- 049767 OXYGEN SERVICE $126.19 SPECIALTY GASES 049768 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $822.57 REPLENISH WORKERS’COMP.FUND 049769 P4C1.EI.CSCIENTIFIC.CO..._.__---—---~---. 049770 PACIFIC TELErHONI $74.90 TELEPHONE 049771 PASCAL A LUDWIG,INC.¶21,360.23 CONTRACT J-3-1 -,r-----049772 —-----—-—-PCK—-&ALE-&—~— -—144.08 _1RLNT_LN11_SULI.ES__.___._.~--- - 049773 PENNWALT CORP.$900.00 MACHINE PARTS 049774 PEITTIIJONE CORP.$890.99 EQUIPMENT REPAIRS —-049775 ICKWICK---PAPR PRODUCT-S.~—-------—--—-—.--.-—.—-——----_$I72.36 _.._..._JANITORIAL SUPPLIES.------ - 049776 POWER $24.00 ENGINEERING SUBSCRIPTION 049177 FUMP ENGINEERING CO.$215.76 ROTARY PUMP 049-lip —__g.AIJ’LHOW__01&9.Q&AL_1&.¶4-O1-.-1-O _1RASHD.LS.POSAL..._~__..~.- - 049779 KIlN RANFY $6.29 EMPLOYEE MILEAGE 049780 TUE REGISTER $343.88 LEGAL ADVERTISING P1-3—2 --049781 _POUTH.TRANSPORJATION..—--~--------._--.--___---_--_-~STORM.WATER.VACUUM.TRUCKING -- 04’3182 RURBER—TREAD.INC.$218.62 BUILDING MATERIALS 049783 ,JOSEPU 1.RYERSON &SON,INC.$58.30 STEEL STOCK 0457g4 -—S4NT.A_ANA_.DODGE~__.___~____¶1.9-.63—__--_---._-_—--TRUCK--PARTS---------—- o4~7R5 SARGENT—WELCH SCIENTIFIC CO.$14.69 LAB SUPPLIES 049786 SEAL METHODS,INC.$125.96 ROTARY SEAL (‘49187 —SEARS,ROEPtJCK A.CO.—-----$37.31 SMALL--TOOLS . 049788 REARS,ROEBUCK A CO.,AUTOMOTIVE DIVISION $469.25 ANTI-FREEZE 049789 SHALLER A LOUR,INC.$14,966.00 ENGR.5—21—I —--—045-790 ———SIIA(IROCK--SUPP-L-Y—-——--------—-——-——-—--—-—------—.~.4222.$O_.SMALL..TOOLS — 049791 SIIEPhARD MACI-lINER V CO.$370.63 TRUCK PARTS 04c192 SIGNAL FLASH CO.¶76.00 ROAD BARRICADES 049793 _-----SHALL-BUSINESS REPORT—----—----—--_---_-¶56.00 .ENGINEERING.SUBSCRIPTION - 049194 SMITH—UIIERY CO.$1,706.00 TESTING 11—13-2 M.C.~-M1TH CON~TF.UCTI0~J CO.$732,486.00 CONTRACT P2-23-6 Or-- ------------—----—---- ----- -------- ~~~~~~~1 FUND NO 919Q -JT 01ST WORKiNG CAPITAL PROCESSING DATE 4/07/80 PAGE REPORT NUMBER AP43 --—-------—-COIJNTY--SAN1-TATIPN-D!STRIC-TS-OF--ORAN6E-COUNTY -------------- CLAIMS PAID 04/09/80 WARRANT-NO.—DESCRIPTION 04q73~SOUTh ORANGE SUPPLY $147.11 PLUMBING SuPPLIES 049797 SOUTHERN CALIF.EDISON -CO.---~$58945~.79 -—POWER 04~79I3 SO.CAL.GAS CO.$4,258.96 NATURAL GAS 04c799 SO.CALIF.TESTING LAB $144.08 TESTING P2236 049800 ------SO.--CAUF.-—WAT-E-I~---E-O.—-—---———-—-—-—----—---—-—-—-—--—--—-————-—-——4-1.5-7-—-----—----WATER--USEAGE 049801 SPRAYING SYSTEI~S CO.$485.21 SHALL HARDWARE 04°802 SIAROW STEEL $96.30 STEEL STOCK 049803 SUPER tHEM-c-ORP-——----———-—----—-$1,449.55--—---——CHEMICALS 049804 THE SUPPLIERS $618.79 RAIN SUITS 041805 J.W~SYLVESTER i $663.01 PETTY CASH REIMBURSEMENT 049806 IW86 IEfAYL~OR—————————--——-—--—~60.O0----—--—--——5ECRETARIA1SERVI CES 049807 TAYLOR—VUNN $178.01 ELECTRICAL SUPPLIES 049808 THOMPSON LACOUER CO.$172.54 SMALL TOOLS 04580°TONY’S L-OCK-—~--SAFE--SE1kV-1-CE--------—----------—-----——----$303.43—----——PADLOCKS C49810 TRAVEL BUFFS ~I,238.O0 AIR FARE 049611 TREXLER COMPRESSOR9 INC.$739.00 -COMPRESSOR PARTS 049812 —-------T-R-IAD-—ME-E44A-N-I6-A€-,--—I-N-C-,-—-——-——-—$-1-0,t44-.-7-8 ----——--CONTRACT—-PW-O6-I-----—-----——-----—---—--------—- 4~049613 TROJAN EATTERIES $346.05 TRUCK BATTERIES 049814 TRUCK ~AUTO SUPPLY,INC.$611.21 TRUCK PARTS 049815 JoG.1UCKER~5ON,INC .~—---—------—--------—--$265.-O-7-—-—-----------------—--OXYGEN CELLS IPNIIEI)PARCEL SERVICE $58.24 DELIVERY SERVICE - 045811 UNITED STATES DUIPMINT CO.,I $339.59 COMPRESSOR PARTS -—-VWR—-SG-IENT--I-F-1e—————-------———--—-—--——-——--${-V-1-96D-0&———---—---LAB-SUPPLIES——--—---—-- VALLEY CITIES SUPPLY CO.$1,249.85 PIPE SUPPLIES VARIAN/INSIRUMENT DIVISiON $1,456.38 LAB SUPPLIES -O~!.9P21 VIKJNc-INDUSTRJ-~L--suppLY ——---$181.47 -SAFETY SUPPLIES -049822 WESTEkE HIGHWAY PRODUCTS,INC.$52.98 SAFETY FLAGS 049823 WESTERN WIPE A ALLOYS 11,824.68 WELDING RODS 049824 WEST-1N6HRUSE—EL-€-~i-R-1E----~ORP—-------—-———--—-—---------—-—---$366.-2-3-—-—————-—EIECTRICAL-—SuPpi-IES------— 049825 5.L.WILCOX $58.82 DOOR SPRINGS 049826 WILLARD MARKING DEVICES $39.66 ELECTRO-SEAL 049827 --RUSSELL WOLO -—------—--------~—--$q8.98---—------------•--------E~P~OYEE-~hiEAGE —------ 049828 XEROX CORP.$2,365.67 XEROX REPRODUCTION oq;829 zIP TEMPORARY PER~ONNFL $276.00 TEMPORARY HELP TOTAL CLALM~PAlO 04/09/80 $2,668,517.70 - -0 4 — ——I -- .1 -- --H - - 1~~- -- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY tiAatis PAID bVO9/8o~ II I? ‘.4 17 6 SUMMARY AMOUNT H #2 OPER FUND $6,591.18 #2 F/K FUND 10,550.50 ~~13 OPEFUH~~~——5;l9lTor—— #3 ACO FUND 139.93 #3 F/K FUND 157.1.2 13UPER FUND I #5 ACO FUND #5 F/R FUND ‘7 1 ,51lO~bZ 17.68 273.80 1~78 #7 OPER FUND 2,998.99 8 #11 OPER FUND 565.53 ~t #11 ACO FUND (:01 #5s6 OPER FUND . #566 SUSPENSE FUND ~~~T~flTUND 343 ~ 61.85 .~ 14,966.00 ~.:~- 4,71.9.50 JT.OPER FUND 148,149.21 CORF 1,103,725.29 •SELF-FUND’WORKERS’’COMP.FUND • JT.WORKING CAPITAL FUND 822.57. 24,537.29 TOTAL CLAIMS PAID 04/09/80 $2,668,517.70 . II) 53 FUND NO ~1~’—JT PI~1 ~.‘OR~(1NG CAP1T~( WARRANT NO. 049846 0 4 98 ‘ii 98 4.8 - 049849 049050 049851 049852 049853 045854_ 049g55 049056 049857 049858 049859 n ~0 U~.n 049861 049862 (14 9863 049864 049865 0~9867 049868 04 90 69 049870 049871 045812_ 0~9873 049874 98 75 049876 049877 04983 -~~ ~. --..~~-~-.-----=~..~ .- PROCESSINI DAlE 4/2~/80 PAGE R(PORT NU~R AP43 C~UNTY SANITATION DISTRICTS OF ORANGE COUNTY N AIMS P~Ifl fl~~I9~I~fl ------ VENDOR AMOUNT DESCRIPTION ,~C IIITALSStIPILY,INC.$118.50 STEEL SUPPLIES )v~CfD FLECTOONICS $39.48 RADIO COMMUNICATIONS REPAIRS nuro TrIM rYAMAMYn rflULAR,v 0 ruruarA,C AS~OC1ATEIJ OF LOS ANGELES $2,652.16 ELECTRICAL SUPPLIES (3ANKANERJCAPD 1393.45 TRAVEL EXPENSES #Z~NGINfRING.~~INC._ —$846.66-----—_----------COMPRES-SOR—PARTS-------~— JAMES lEN/IF 1-55.6°EMPLOYEE MILEAGE HIERLY AssocuTF:~,INC.$900.00 WORKERS’COMP.ADMINISTRATORS flhI~I n1~McTMrI M~TFr?IAlS ISLa~Q PAUIIIl~UAT~OUAI~ OLUE SEAL LINEN ~1I1PLy ~3fl.fl0 TOWEL RENTAL - P0CM A.ASSOCIATE.S -$406.91 JANITORIAL SUPPLIES --~~~W.C~RUflK ~____~_____~-— C ~.P CONDITIONIMC CO.$499.00 ENGINE REPAIRS CS COMPANY $1,848.18 VALVE SUPPLIES I A t•P P1 I I lIP!.T ULC D-4-T—I.-O-U-1-N 6 ~1.8.4 .66 AJ-L~_C&fl.L1:LONE.L.R.E2.A1 R JOHN CAROILO ENGINEERS .00 VOIDED PP.IAN CFIUCIIUAS JEFI’,INC.$48.07 TRUCK PARTS ---~---——~5~S .5-~—~-STREET—SWE EPER~-RENT-~ COLE P68818 INS1RURINJ CO.$358.68 LAB SUPPLIES COLLEGE LUMPER CO.,ir~c.$116.86 SMALL HARDWARE r(nhIflArrr.rlurT~IrAI flinT. ~--~--- huh CONSUL IDATED REPRODUCTIONS CONi INENTAL CHEMICAL CC ~CUNI1t.LLALLPLA0LLT.l)R___~._ COSTA r-ESA AUTO PARIS,Ipc. Nil •CI?H-IL I 4PRY CIJOTI TJflIIK ~F1.II1Ft~1 MT $2.425.30 BLUEPRINT SUPPLIES 1’~ $9,766.59 CHLORINE -------——~ - $108.72 TRUCK PARTS - $591.50 CRANE RENTAL ti •1fl~_flfl rn,,,nnr.a-r nr.,YAI - C.R.DAVIS SUPPLY CO.~272.14 STEAM CLEANER HOSES 21! DELPHI YSTMS,INC.$5,fl97~00 DATA PROCESSING SYSTEM dl)...1NC.~_~_.~- DU~JN LP~’AREjS CORP.$101.76 PAINT SUPPLIES FCOS r-’INAGFMENT CRITERIA 13.475.00 EIR BIG CANYON ~_________________ - 049879 ELECTRONIC BALANCINC,CO.$125.00 SCROLL BALANCING 049880 ENGINEERS SALES_SIIIVICE CO.$525.76 IMPELLER PARTS 049881 ESCO —$33.84 _TRUCK.PARTS~—._--___-_-—--—----------— 049882 111111’SUPPLY CO.$170.08 FILTER ELEMENTS 049083 ISCHI’F PORTER CO.11,404.66 PIPE SUPPLIES 049884 __ELQ YSILNS ___._-_._~ ~FOUNTAIN VALLEY CAMERA 1128.44 FILM PROCESSING ‘I 049886 FREOFPICM PUMP F ENGINEERING $59.17 PUMP PARTS 049887 ---CITYOF FULLERIOM -—~.t27.~i~-___WATER.USEAGE__.~ -0~9888 GENERAL TELEFIJOME (~O.$3,811.36 TELEPHONE 049889 OEDNYIST FERTILI?ER CO.$16,770.15 SLUDGE HAULING -~________ 049891 H&K SALI~$11.70 ELECTRICAL SUPPLIES FUND NO 91~°-JT 0151 ‘~ORK.1NG CAf-ITA WARRANT NO.VENDOR 049892 049893 f~04 989 4- •0498d15 049896 049897 049890. 049899 -----049900- 049901 049907 -049903- 049904 049905 I-ALSTEI)A ROGGI’I’J,INC. IIAUL—~WAY CONTAI NEPS HJLLY.AND,INC. ‘~OMCYWF-LL,INC. HUNTIMITON SUF’PI~Y INSTRUMENTA1ION LAPORTORY,INC R14~I t1~CI-fINE IRVINE RANCH WATER DISTRICT K&M4N PEARINGS A SUPPLY K ~——- KFLLY ~LUE ~UOK KING i~tRJNC,INC. KING VAN &~TO1~~GL,INC. O4o~fl7 KLEIN—LINE:CORP 049908 KNOX INDUSTRIAL SUPPLIES 049909 ———L--~-9.W.~.,1NFo—--—---— 049910 LARRY’~P10G.MATERIAlS,INC. 049911 LAURSf N COLOR LAO ---049” 049913 049914 0 499 IC 049917 ----049918- 049919 049920 049921 049922 049923 045’~ LEWCO ~LECTRIC CO. K.P.LIMO-STROM A ASSOCIATES —-—---——-L--OG~T-&----A-1 P-P-P AF-T-,----1-NP--.- LOS ANGELES CHEMICAL CO. N A 1-i CERTIFIED COURT REPORTER -M4-&-T-——-L4~E-P~’1M~_________________________________ MATT —CIILOR,INC NCE-IASTER-CARR SUPPLY CO. -— ITCIIfL MANUALS,INC. MORGAN EOUIPM€NT CO. 146.57 PUMP PARTS $275.80 TRASH DISPOSAL 68.05—A 1R—CO liP REIlO R—--——___________________________-________ $125.90 JANITORIAL SUPPLIES V $150.43 STRIP CHARTS _________ j$604.IR--—---——-——pfpE-—SUF~pt-I~S $230.61 SMALL HARDWARE $59.55 LAB SUPPLIES —*325.63 OFfe-~P-PL-t-f-~ $3.70 WATER USEAGE ~&1.90 BEARING SUPPLIES ~1 ,918.-90 i1~1-3—2—SURVEY-——-——————— $‘9.00 SUBSCRIPTION $2,861.40 BEARiNG SUPPLIES ‘7 —•63 F RE-t-e-H1—FOT-YP-E-5-Ei-T-E-R--—-—________ $225.48 JANITORIAL SUPPLIES I” $610.87 SMALL HARDWARE LAB—SU P Pt BUILDING MATERIALS FILM PROCESSING fl uR•T I+YORAiJL I ~flL.I..I SI U I L I I TRUCK PARTS OCEAN WAIVER O1~0O*APHY-- GROUNDSKEEPING SUPPLIES P2—2~-2 PROTEST i:izii$280.73 ~i~1 •93 4 p~ $606.88 $4 08.90 $295.95 VALVE BLOCKS $247.53 SMALL TOOLS 7 —$56.16-—SAFETY—SUPPLI ES-——— $lq.9o MECHANICAL SUBSCRIPTION $1,212.00 TRUCK PARTS ~-.-UU A-I-R—PH .‘.-‘‘.-.--—I—_~--_-_..---~--1-niJ ——~ ----—-----------.-----.---- PROCESSING DAlE 4/22/HO PAGE REPORT NIJMUER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Clfr-IMS--PkI-o—04-/2-3/-8 O—————-——-----— AMOUNT DESCRIPTION —-I--’—-—1~U 1~,UL.--~“ ~93 .9 ~~,2 • $22.~’8 ‘7 ~ ~‘V*M-fJ~1~M~i..~~t~ttt~1—~~.t—•_U ~-P-lii-~---~U rr 11tS 049925 NATIONAL LUMOER SUPPLY $229.19 SMALL HARDWARE 049926 NEELY A WALKER,INC.$38.00 WELDING REPAIRS 049927 ---.-—-NE-L~ON-—OUNN,--INC .----—------------—--••-—--------—---—-—-------——--—-4-14.7-l—-—————--—EN~-I NE—-PARWS-------—-~_~ 049928 OCCIDENTAL COLLEGE—CASHIER $475.00 VESSEL CHARTER 049929 ORANGE TURF SUPPLY ~7~89i.4O TURF VACUUM 0499~Q Opt ~____-—-—--—--—---$?~8-.-OJ -IP—-SUPPt-I-ES—-----’——--- 049931 COUNTY SANITATION DISTRICT OF ORANGE COUNTY $1,582.59 REPLENISH WORKERS’COMP.FUND 049932 PACIFIC PUMPING CO.$168.41 PUMP PARTS Iii, Q49933 PA0T-S—UNL--TMI1E-D_-----_-----—-—-—-—-_—--~---•-••—-—$-739~27---—---——TRIJCK--PART-S--—-—---——-———-----------—----—---—-—--— 049934 M.C.1-ATTEN CORP.%3~2.34 ELECTRICAL SUPPLIES Q49935 ,:EARSONS LAWEJMOWIR CENTER $62.20 LAWN14OWER PARTS - -.049936 ------—_______- 099937 PICK~lCK PAPER PRODUCTS $265.16 JANITORIAL SUPPLIES WARRANT NO 049938 049939 -—--0-49940- 04~94I 049942 049943 049944 049945 •fl4q94~ 049947 049948 049949--—-- fl49950 049951 _049.952• 049953 •~49954 049955 0 FUND NO 1°~—JT ~IS1 W0PKINr,CAPITAL PFOCUfSINR DATE 4/?~/80 PAGE 3 REPORT NUI1UER Ap4* COUNTY SANITATION DISTRICTS OF ORANGE COUNTY r~A,u n.m n,,n’,Inn VENDOR AMOUNT DESCRIPTION POSTAGE METER RENTAL ., PITNEY DOWES $63.60 HAROLD PRIMROSE ICE $21.00 P 1 C-_&A1~LtLAL-L_----__--~ IHE REGISTER $193.55 INDUSTRIAL WASTE SAMPLING ICE ~E—________________ EMPLOYMENT ADVERTISING REPUBLIC ENGINES $945.52 ROSEMOIINT,1~C..---------------•----—--•--—---——$-181-.-2-1-—-- ENGINE PARTS ~—~_~-•__~___•-_ SANTA I.NA ELECTRIC ~O1OPS 1445.88 ELECTRIC MOTOR REPAIRS SARCFWI—WELCH SCiENTIFIC CO.$85~73 LAB SUPPLIES —~fl a uF ~-L Cj~y 01 SEAL REACH $339.50 WATER USEAGE ‘1 SEAL BL4CK $93.49 LANDSCAPE SUPPLIES ~ SEARS,ROEBUCK 8.CD.$20.67 SMALL TOOLS “ SUE OF1ICS $106.03 SAFETY GLASSES SHALLER &Lfl’i~,1~dC~‘9.62.-0-O EHG~R.5-21-1 . SHAMROCK SUPPLY $163.25 SMALL TOOLS I: SUEPIIAPO MACHINERY CO.$414.06 TRUCK PARTS 049956 SIMS InDUSTRIAL SUPPLY $291.50 WELDING SUPPLIES 049957 SMJT’!—rr1cRy CO.$2,257.50 TESTING 11—13-2 -049258._~flhJTH ~RANrL 5(jp~i Y ‘6-1~0O PLjI.~G_5JJPPI IFS 049559 SOUTHERN CALIF.EDISON CO.$82,74j.R~POWER I’ 049960 SO.CAL.GAS CO.$4,506.26 NATURAL GAS I ~•••— B 049962 SOUTHERN COUNTIES OIL CO.$6,738.00 DIESEL FUEL 049963 SOARKLETTS ORINKINC WATER $331.77 -BOTTLED WATER —RA~1~U~_S~UITS 049965 TAYLOR—DUNN $136.23 TRUCK PARTS 049966 TOMMY THOMPSON $86.15 SMALL TOOLS 049967 —THOMPS•CN_-LAC~JJER--CO._________---•_—------$40.21-——--——-------PAINT---SUP-PLIES—•—- 049968 IRANS-AMERICA )FIAVAL,INC./BARKSDALE CONTROLS $309.62 CONTROLS 049969 TRANSARERICA DELAVAL,INC.$729.50 PUMP PARTS -.049970-J~&VLL~B1S A4-R--fAR-E ~——-—-—________ 040971 TROJAN BATTERIES $299.65 TRUCK BATTERIES 049972 TRUCK 8.AUTO SUPPLY’INC.$1,265.69 TRUCK PARTS 049973 J.6.JUCKER &50N.INC.•~_•1119 7_•._..•ELECTRICAL._SUPPLIES_——•-——--—• 049974 U.S.ELECTRICAL MOTORS $8.08 VALVE PARTS 2’ 049915 UNION OIL CO.OF CAL 11.$3.?9 CAR WASH •0 4997.6 ~UNLLEU~RLLL&LRVJLE__•_S39~~~L 049977 V’JF SCIENTIFIC $1,794.54 LAB SUPPLIES I’ 049978 VALLEY CITIES SUPPLY CO.¶2~m3.42 -PIPE SUPPLIES 04q91q VAREC,.-INC.••~••$2’i.92 FREIGHT -••~• 049980 IDIIN 8.WAFLUS $214.00 ODOR CONSULTING 049981 VISTING)IOUSL ELrCTI?IC coilp $3.R29.I’~ELECTRICAL SUPPLIES •~••• 049983 XEROX CORP.~3,57I.07 XEROX REPRODUCTION ii —JT 1JI~T WORKING CtEITALFUNDNO COUNTY SANiTATION DISTRICTS OF OFANCE -—------—----—______ WARRANT NO.VENDOR AMOUNT 049984 ZIP TFIIPORARY FEPSONNEL S276.OO 049985 JOHN CAROLLO ENE-/GREELEY HANSEN $8,847.00 --049986--—--—JO IIN—43P-01-LO—E-N&1-NFF-A~-&----———----4-2-,-7~0 •8-1— ---—-------—-—-—TO-T~L~L-A-IMS---PA1P-04-/2~1-8~-—--—-----$225,837.55 PROCESSING DATE 4/22/DO PAGE 4 REPORT NUMBER AP~3 COUNTY DESCRIPTI ON TEMPORARY HELP !2-23 ENGR.AND 0 &P1 P2—23 1: SUMMARY ____ AMOUNT _________ #2 OPER FUND ~_____________________________________________—______________ 12 #2 F/R FUND 291.77 #3 OPER FUND 14,655.29 #3 ACO FUND _______________ 142.00 ______________________ ~ ————-~--.--—--~—_~—— #5 OPER FUND 571.12 #5 ACO FUND 3,475.00 #7 OPER FUND 3,388.80 7#11 OPER FUND 3,093.53 #11 ACO FUND ______ 4,176.40 _____________________ . ____i5~60VERF1JR~9 #5&~SUSPENSE FUND 962.00 #6&7 OPER FUND _______ 4.41 _________________ ____________________—— 127,5~5.17 -~LI CORF 27,414.39 SELF-FUNDED LIABILITY INS.FUND 25.00 ~EF~FUNDED1J0RKER~ I COMPFUN 2,482.39 —-----..---.-—.---—.—- .7 JT.WORKING CAPITAL FUND 33,824.27 TOTAL CLAIMS PAID 04/23/80 $225,837.55 .-.-.-------..---.-_-.--.—-_.-.---- -..--_-.-.~-.-.--------.-.~.------------_-—~ - ~II ~.~1IIiITIIT TTIJTIT7 ~ ---__________ AMOUNt - YO1A*(LAI$S P~Ift oqiIl/no lUND NO 91~~-.11 01St UORKING EAPIIAL IIIARRANI NO.VENDOR a VElVEt RIACIt PARK &SSN PROCESSING (‘Alt 4/IS/Re PAGE I REPORt NUMOER AP43 COUNtY SANIEAUON (‘ISIMICIS or ORANGE COUlIlY rIIIMS D&Ifl fl4!IP!flA UESER IPt ION DEFERRED COMPENSATION INVESTMENT 1 : __ I ~———~________________—_____________________________________________ I •~_________________________________________________________________________ I ~__________—______________—_____________________________ 1 -~ T ~