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HomeMy WebLinkAboutMinutes 1980-07-09 COUNTY SANITATION DISTRICTS NOS. 1, 21 3, 5, 61 7 AND 11 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON JULY 91 1980 �1'TATIOAr d j r n �o ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 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 ' :30 p.m. , in the Districts' Administrative Offices . Following the Pledge of Allegia7-.ce and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, S, 6, 7 and 11 as follows : ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1 : X James Sharp, Chairman Donald Saltarelli X James Ward, Chairman pro tem Harry Yamamoto X Philip Anthony Thomas Riley X Elvin Hutchison Orma Crank DISTRICT NO..- 2-: X Henry Wedaa, Chairman Irwin Freid _ X Donald Roth, Chairman pro tem John Seymour Wayne Bornhoft X Duane Winters X Don' Fox Sal Gambina- _X Donald Holt Norman Eckenrode X Carol Kawanami Robert Helton X Edison Miller Harriett Wieder X Bob Perry Norman Culver X Don Smith Gene Beyer X Roger Stanton -Al 1ollinden X Burton Ward _Marion Corbctt X Harry Yamamoto James Ward DISTRICT NO. 3: X Anthony van Dyke, Chairman Dan Collins X Vickie Evans, Chairman pro tem Howard Rowan X Marvin Adler Al Hollinden Marion Corbett X Earl Roget X Norman Culver Bob Perry Bruce Finlayson Jane Kirkpatrick Ruth Finley X Bob Mandic X Ron Isles Don Fox X Frank Laszlo -----Harold Kent Seitz X Lester Reese Jesse Davis X Donald Roth John Seymour Charles Sylvia Kenneth Zommick X Joseph Wheeler Lawrence Romagnino X Harriett Wieder Edison Miller X Duane Winters Wayne Bornhoft X Harry Yamamoto Jar:es Ward DISTRICT NO. S: X Jacqueline Heather, Chairman Phillip Maurer X John Cox, Chairman pro tem Donald Strauss X Thomas Riley Philip Anthony DISTRICT NO. 6: X Elvin Hutchison, Chairman Orma Crank X Ruthelyn Plummer, Chairman pro tem Jacqueline Heather X Philip Anthony Thomas Riley DISTRICT NO. 7: X Don Smith, Chairman Gene Beyer X Richard Edgar, Chairman pro tem Donald Saltarelli X Evelyn Hart Jacqueline Heather X Edison Miller Harriett Wieder X Bill Vardoulis Arthur Anthony X James Wahner Robert Hanson X James Ward Harry Yamamoto DISTRICT NO. 11 : Ron Pattinson, Chairman Ruth Bailey _Ruth Bailey, Chairman pro tem Don MacAllister _Harriett Wieder Edison Miller 7/9/80 STAFF MEMBERS PRESENT: Fred A. Harper, General Manager, J. Wayneluk Sylvester, Secretary, Ray E. Lewis, William N. Clarke, Rita Brown, Hilary Baker, Tom ' II Dawes, Jim Fatland and Ray Young OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Harvey tE 3 Hunt, Milo Keith and Dayne Stiles s,{ r 1i DISTRICTS 3 $ 7 Moved, seconded and duly carried: Receive and file resignation T of Mayor Kredell and minute That the letter from Ronald A. Kredell, excerpt re Board appointment Mayor of the City of Seal Beach, advising s';. ' ; h 4 of his resignation as Director on the Board of County Sanitation District No. 3, be, and �4 1 is hereby, received and ordered filed; and, FURTHER MOVED: That the minute excerpts from the cities of Seal Beach and is Irvine re appointment of Directors, be, and are hereby, received and ordered tjI'" E filed; and that the following representatives be seated as members of the Boards : „a4E City District Active Director Alternate Director ry ' J 1[ �^ I Laszlo Harold Kent Seitz x � Seal Beach 3 Frank J. as to d r Irvine 7 Bill Vardoulis Arthur W. Anthony ' C DISTRICT 1 There being no corrections or amendments ; 41 3 Approval of Minutes to the minutes of the regular meeting held June 11, 1980, the Chairman ordered that said minutes be deemed approved, as mailed. w DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held k June 11, 1980, the Chairman ordered that ` ? said minutes be deemed approved, as mailed. DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held a p June 11, 1980, the Chairman ordered that t said minutes be deemed approved, as mailed. ; DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held f June 11, 1980, the Chairman ordered that ! said minutes be deemed approved, as mailed. DISTRICT 6 There being no corrections or amendments j Approval of Minutes to the minutes of the regular meeting held � r June 11, 1980, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or amendments E Approval of Minutes to the minutes of the regular meeting held { June 11, 1980, the Chairman ordered that 1 : + 1' said minutes be deemed approved, as mailed. R -3- aig4I � g 7/9/80 DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held June 11, 1980, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS This being the annual meeting fixed by the Annual election of Boards for election of the Chairman of the Joint Chairman Joint Administrative Organization, the Secretary stated that Director Bill Vardoulis had been nominated at the regular meeting of the Joint Boards on June 11, 1980, in accordance with established procedures. There being no other nominations, the vote was polled and the Secretary cast a unanimous ballot for Director Vardoulis as Chairman of the Joint Administrative Organization. ALL DISTRICTS This being the annual meeting fixed by the Annual Election of Boards for election of the Vice Chairman of • Vice Joint Chairman the Joint Administrative Organization, the Secretary declared the nominations open. Director Don Holt was nominated as a candidate for the office of Vice Chairman of the Joint Administrative Organization. There being no further nominations, the vote was polled and the Secretary cast a unanimous ballot for Director Holt as Vice Chairman of the Joint Administrative Organization. ALL DISTRICTS Chairman Vardoulis presented a plaque to Presentation of Plaque outgoing Joint Chairman Fox and on behalf to outgoing Joint Chairman of the Directors expressed the Boards' Fox appreciation for his leadership and service during the past year. ALL DISTRICTS Mr. Harper commented on supplemental agenda Report of the items relative to participating with other General Manager public agencies receiving domestic crude oil entitlement payments under the Department of Energy program, to engage the firm of White, Fine $ Verville to intervene on behalf of these agencies in connection with a pending lawsuit filed by several major oil companies challenging the legality of said entitlement payments; and recommended authorization for out-of-state travel in connection with administra- tion of Jobs Nos. P2-23 and P2-24 and referred Directors to the staff memorandum outlining the necessity for said travel and the cost thereof. ALL DISTRICTS The General Manager briefly commented on a Receive and file letter letter received from the Irvine Ranch Water from IRWD re inter-agency District (IRWD) relative to past and antici- cooperation pated future inter-agency cooperation in providing service to properties within the respective Districts. It was then moved, seconded and duly carried: That the letter from the Irvine Ranch Water District, dated June 27, 1980, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to -4- 7/9/80 a respond to IRWD indicating the Districts ' desire to continue the cooperative = relationship between agencies. ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and individual That payment of joint and individual Districts' claims District's claims set forth on Pages "A" and "B", 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: p 06/04/80 06/18/80 E i ? ALL DISTRICTS Joint Operating Fund - $ 109,388.16 $ 85,311.90 xf Capital Outlay RevolvingFund - 1,025,753.24 2 0.81 9 ,59 s Joint Working Capital Fund - 21 ,814.go 131 ,824.64 Self-Funded Insurance Funds - 220.00 5,183.70 DISTRICT N0. 1 - - 1,626.11 DISTRICT NO. 2 139.41 6 00.99�5 E DISTRICT N0. 3 _ 263,240.43 24,867.86 DISTRICT NO. 5 _ 163,021.94 1,639.67 DISTRICT N0. 6 _ 18.58 _ 5 , L' O J! DISTRICT N0. 7 _ 14,460.92 1,645.50il . ; DISTRICT NO. 11 360,449,76 1 35 " `5 - ,Sot.75 DISTRICTS NOS. 5 6 6 JOINT - 23.01 2,581.51 ¢ IIII'' ` DISTRICTS NOS. 6 6 7 JOINT _ 4,186.94 6.00 $1,962-717.29 $489,280.44 y ;ry ALL DISTRICTS Moved, seconded and duly carried: ! !, Authorizing renewal of agree- 4 ment with Mini-Computer That the Boards of Directors hereby adopt = Systems, Inc. for maintenance Resolution No. 80-114, approving and auth- of Districts' computer system orizing renewal of agreement with Mini- hardware Computer Systems, Inc. , for maintenance of Districts' computer system hardware for the 1980-81 fiscal year for an amount not to exceed $12,300 plus tax. A certified ! iI copy of this resolution is attached hereto and made a part of these minutes. ' ,' ALL DISTRICTS Moved, seconded and duly carried: , Accepting Specification ; No. R-001, as complete That the Boards of Directors hereby adopt ' Resolution No. 80-115, accepting Rehabili- tation of Two (2) Climax Gas Engines, Serial Nos. 46129 and 46161, Specification No. R-001 as complete, and authorizing execution of a Notice of Completion. A certified copy of this resolution is attached hereto and made a part of these tE s minutes. i f I a 1 1./9/80 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. PW-080 specifications for Operators' Change Room, Shower and Lunch Room Facilities, Job No. PW-080, authorizing an addition of $6,741.00 to the contract with Joe Kay Design and Construction Co. , Inc. for additional ceramic floor and wall tile and additional painting, and granting a time extension of 38 calendar days for completion of said additional work, 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. PW-080 as complete That the Boards of Directors hereby adopt Resolution No. 80-116, accepting Operators' Change Room, Shower and Lunch Room Facilities, Job No. PW-080, 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. 4_ to plans and specifications That Change Order No. 4 to the plans and re Job No. J-3-1 specifications for Installation of Gas Engines with Gear Drives at Rothrock Outfall Booster Station, Job No. J-3-1, authorizing an addition of $5,000.00 to the contract with Pascal $ Ludwig, Inc. for removal and disassembly of No. 4 pump in order to repair No. 3 pump be, and is hereby, approved. A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing Districts' Super- intendent to travel to Galion, That the Districts' Superintendent be, and Ohio to inspect Solids Transport is hereby, authorized to travel to Galion, and .Processing Equipment for Ohio, to inspect Solids Transport and Proces- Job No. P2-24-1C (Schedule A) sing Equipment for Solids Handling and Dewatering Facilities at Plant No. 2, Specification No. P2-24-IC (Schedule A) , being supplied by Eagle Crusher, Inc. ; and, FURTHER MOVED: That payment of travel, meals, lodging and incidental expenses incurred in connection therewith,. be, and is hereby, authorized, said costs to be reimbursed by equipment supplier. ALL DISTRICTS Moved, seconded and duly carried: Declaring intent to make salary adjustments for Industrial Waste That the Boards of Directors hereby declare Division and Engineering Depart- their intent to make salary adjustments for ment classifications retroactive Industrial Waste Division and Engineering Department classifications, if any, retro- active to July 11, 1980, pursuant to the reclassification study and meet-and- confer process presently under way. -6- ALL DISTRICTS D )ved, seconded and duly carried: Authorizing interim purchase of Polyelectrolyte Chemical That the interim purchase of Polyelectrolyte Flocculent, Specification Chemical Flocculent, Specification No. P-036, ¢ ' fl No. P-036 from Allied Colloids, Inc. for use in solids a i ' g dewatering operation at Plant No. 1, be, and is hereby, authorized for a maximum amount not to exceed $60,000. ALL DISTRICTS Moved, seconded and duly carried: IT Autorizing staff to purchase � ! r s ; polymers from various suppliers That the staff be, and is hereby, authorized ,, , 7 } for testing and evaluationre to purchase polymers from various suppliers proposed Specification No. P-037 for a total amount not to exceed $6,000.00 rlk, for testing and evaluation of currently avail- able dewatering chemicals in connection with preparation of a new bid specifi- cation for said chemicals for use at Plant No. 1, proposed Specification No. P-037. ALL DISTRICTS Moved, seconded and duly carried: '?. „M Awarding purchase order contract for Specification That the bid tabulation and recommendation a ` ! No. P-034 for Operating Supplies for Districts' ; o Laboratory, Specification No. P-034, be, and ' z is hereby, received and ordered filed; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to issue � . a purchase order contract for said specification to VWR Scientific Company, for fiscal year 1980-81, with option to renew for one year. T1 { ALL DISTRICTS Moved, seconded and duly carried: Receive and file Executive O ' ' Committee Report That the written report of the Executive Committee's meeting on June 25, 1980, be, and is hereby, received and ordered filed. . 'c3 ` ALL DISTRICTS The Director of Finance summarized and � [!;! Report re 1980-81 reviewed the individual District's budgetary 1y Districts Budgets requirements for the 1980-81 fiscal g q year and compared the changes from the prior year x � as follows : ' 'a SUMMARY 1980-81 BUDGET COMPARISON .; (IN MILLIONS OF DOLLARS) Increase 1980-81 REQUIREMENTS 1979-80 1980-81 (Decrease) % of Budget i Joint Treatment Works M & 0 $ 8.4 $ 9.6 $ 1.2 6.0% District Operating & Other Expenditures 2.3 3.0 . 7 1.9 Treatment Plant Construction Appropriations 57.1 67.8 10. 7 41.8 o `r District Sewer Construction Appropriations 15.4 22. 1 6. 7 13.6 ` 3 Debt Service 2.1 2.0 (. 1) 1.2 � p` ,? Sub-Total $ 85.3 $104.5 $ 19.2 64.5% Construction Reserves $ 45.2 $ 41.2 $ (4.0) 25 4% O , Other Reserves 11.0 16.4 5.4 10. 1 Sub-Total $ 56.2 $ 57.6 $ 1.4 35.5% :' TOTAL REQUIREMENTS $ 141.s $162.1 20.6 100.0% } -7- r;. 7./9/80 Increase 1980-81 FUNDING 1979-80 1980-81 (Decrease) % of Budget Available Fund Balance $ 90.6 $ 98.9 $ 8.3 61.0% Tax Allocation 11.6 13.0 1.4 8.0% Tax Levy 1.8 1.8 1. 1 Construction Grants 25.0 35.5 10.5 21.9 Fees 5.3 6.0 .7 3. 7 Interest & Other 7.2 6.9 (.3) 4.3 Sub-Total $ 50.9 $ 63.2 $ 12.3 39.0% TOTAL FUNDING $141.5 $162. 1 $ 20.6 100.0% Projected cost increases for both capital and operating expenditures are, for the most part, directly attributable to federal and state secondary treatment requirements and other regulatory impositions. Current inflationary trends are also reflected in the costs. Proposition 4 limits appropriations from tax sources to a formula based on changes in population and the cost-of-living. Although an exact calculation of the limit will not be possible until the State Legislature adopts implementing legislation, based on the best interpretive information available to date the limits have been estimated and, because an increasing portion of the Districts' costs are attributable to mandated advanced treatment, the adjusted 1980-81 appropriations are 3.,6o . l.es.s then the base year. The Joint Chairman then briefly reviewed the Executive Committee's recommendation that Districts Nos. 2, 3, and 7 continue a bond fund tax levy until the financial outlook of all. Districts is stabilized rather than transferring money from reserve funds for 1980-81 debt service as originally recommended by staff. Mr. Vardoulis also announced that the Fiscal Policy Committee would begin meeting in October with the Chairmen of those Districts with anticipated future revenue shortfalls to consider alternative means of resolving their respective financial requirements. The Following actions were then taken: DISTRICT 1 Moved, seconded and unanimously carried Approving 1980-81 by roll call vote: fiscal year budgets That the District's 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts: DISTRICT 1 Operating Fund $ 2,076,853 Accumulated Capital Outlay Fund 9,250;42S Bond & Interest Fund - 19SI 163,626 $11,490,904 -8- 7/9/80 ' `u FURTHER MOVED : That said budgets be, and are hereby, received and ordered filed. l F- DISTRICT 2 Moved, seconded and unanimously carried Approving 1980-81 by roll call vote: O ; alb fiscal year budgets That the District's 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts: DISTRICT 2 €I" ' Operating Fund $ 7,914,962 Accumulated Capital Outlay Fund 34,302,621 Facilities Revolving Fund 10,721,564 ,�; Bond $ Interest Fund - 1951 103,500 Bond $ Interest Fund - 1958 613,126 $ 53,655,773 'I FURTHER MOVED: That said budgets be, and are hereby, received and ordered filed. DISTRICT 3 Following a brief discussion of the Approving 1980-81 impact of reserves on grant funding and fiscal year budgets the Proposition 4 limitations it was moved, seconded and unanimously carried by roll call vote. _ That the District's 1980 81 fiscal year budgets be, and are hereby, approved 'y and adopted in the following amounts : {' 1, f DISTRICT 3 Operating Fund $10,180,835 Accumulated Capital Outlay Fund 28,777,028 i7 Facilities Revolving Fund 7,448,712 Bond $ Interest - 1951 & 19S8 1, 106,340 ; � I $47,512,915 f 'I'I FURTHER MOVED: That said budgets be, and are hereby, received and ordered j filed. I DISTRICT 5 Moved, seconded and unanimously carried ^I { Approving 1980-81 by roll call vote: fiscal year budgets � E That the District' s 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts: r ' ` DISTRICT 5 I { Operating Fund $ 1,588,056 Accumulated Capital Outlay Fund 7,995,754 Facilities Revolving Fund 3,137,931 Bond & Interest Fund - 1951 54,611 I ,�1 $12,776,352 ,1 -9- 7/9/80 FURTHER MOVED: That said budgets be, and are hereby, received qnd ordered filed. DISTRICT 6 Moved, seconded and unanimously carried Approving 1980-81 by roll call vote: fiscal year budgets That the District's 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts : DISTRICT 6 Operating Fund $ 1,114,772 Accumulated Capital Outlay Fund 4,724,323 Facilities Revolving Fund 85,000 Bond $ Interest Fund - 1951 59,523 $ 5,983,618 FURTHER MOVED: That said budgets be, and are hereby, received and ordered filed. DISTRICT 7 Moved, seconded and unanimously carried Approving 1980-81 by roll call vote: fiscal year budgets That the District' s 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts : DISTRICT 7 Operating Fund $ 2,350,344 Accumulated Capital Outlay Fund 11,072,690 Construction Fund 483,867 Fixed Obligation Fund 5,105 Facilities Revolving Fund 3,046,084 Bond $ Interest Fund - 1951 30,483 Bond & Interest Fund - 1962 290,244 Bond $ Interest Fund - 1970 879,345 $18, 158,162 FURTHER MOVED: That said budgets be, and are hereby, received and ordered filed. DISTRICT 11 Moved, seconded and unanimously carried Approving 1980-81 by roll call vote: fiscal year budgets That the District's 1980-81 fiscal year budgets be, and are hereby, approved and adopted in the following amounts : DISTRICT 11 Operating Fund $ 2,086,792 Accumulated Capital Outlay Fund 12,743,716 Facilities Revolving Fund 879,834, Bond $ Interest Fund - 1951 28,350 Bond & Interest Fund - 1958 112,251 $15,850,943 -10- .....__._L L .- 7/9/80 FURTHER MOVED: That said budgets be, and are hereby, received and ordered filed. ALL DISTRICTS Following a brief review of the purpose of � Making findings pertaining proposed Resolution No. 80-117 by the GeneralI to annual appropriations sub- Counsel it was moved, seconded and duly , , ject to limitation of Districts carried: That the Boards of Directors hereby adopt Resolution No. 80-117, making findings M pertaining to the annual appropriations subject to limitation of the Districts I for fiscal year 1980-81. A certified copy of this resolution is attached hereto and made a.part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Continuing deferral of further action on default of agreement That continuation of the deferral of further z= . by CBMWD and SAWPA re plant action against Chino Basin Municipal Water capacity purchase agreement District (CBMWD) and Santa Ana Watershed 1 Planning Authority (SAWPA) on defaulted agreement re plant capacity purchase, from June 20, 1980, to August 14, 1980, be, and is hereby, approved, pursuant to SAWPA's request of June 24, 1980. DISTRICT 2 Moved, seconded and duly carried: Amending Annexation Policy E That the Board of Directors hereby adopts Resolution No. 80-118-2, amending fees and procedures concerning annexations of territory to the District; and repealing Resolution Nos. 75-42-2, 76-100-2 and 79-77-2. A certified copy of this resolution is attached hereto and made , a part of these minutes. O DISTRICT 3 Moved, seconded and duly carried: M Amending Annexation Policy That the Board of Directors hereby adopts " Resolution No. 80-119-3, amending fees and procedures concerning annexations of territory to the District; and repealing Resolution Nos. 75-43-3, 76-101-3 and 79-78-3. A certified copy of this resolution is attached hereto and made 31 a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: e Amending Annexation Policy 'n That the Board of Directors hereby adopts Resolution No. 80-120-5, amending fees and procedures concerning annexations of territory to the District; and repealing Resolution Nos. 75-15-5, 76-102-5 R and 79-79-5. A certified copy of this resolution is attached hereto and made €IF a part of these minutes. " - � :rt DISTRICT 7 Moved, seconded and duly carried: . Amending Annexation Policy That the Board of Directors hereby adopts Resolution No. 80-121-7, amending fees and procedures concerning annexations of territory to the District; and repealing Resolution Nos. 75-44-7, 76-39-7, s „ 76-103-7 and 79-80-7. A certified copy of this resolution is attached hereto a, I ,E and made a part of these minutes. �', 7/9/80 DISTRICT 11 Moved, seconded and duly carried: Amending Annexation Policy • That the Board of Directors hereby adopts Resolution No. 80-122-11, amending fees and procedures concerning annexations of territory to the District; and repealing Resolution Nos. 75-49-11, 76-104-11 and 79-81-11. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Joint Chairman Vardoulis apprised Directors Authorizing solicitation of that the issue of the proposed sludge dis- proposals for preliminary posal site at Round Canyon had been raised engineering study re proposed at the July 8th Irvine City Council meeting Round Canyon sludge disposal and observed that the proposal appears to be site misunderstood by some people in the City that are also unaware, _of the existing Carbon- Canyon sludge processing facility. As a result, there will probably be persons pur- porting to represent Irvine at the July loth Draft EIS/EIR hearing on Sludge Management Program for the Los Angeles/Orange County Metropolitan Area. It was then moved, seconded and duly carried: That the staff be, and is hereby, authorized to solicit proposals for prelimi- nary engineerinz study re Round Canyon sludge disposal site recommended by .the LA/OMA study, in accordance with the Districts' procedures for selection of professional engineering and architectural firms. ALL DISTRICTS Following brief comments relative to the • Urging State Legislature to League of Cities' position in connection adopt vehicle inspection and with adoption of a vehicle inspection and maintenance program to assure maintenance program by the State to assure Federal grant funding of continued receipt of Federal funding, the District wastewater projects Chair recognized Supervisor Anthony, Orange County's representative on the Air Quality Management District Board, who reviewed the issues concerning such an inspection and maintenance program. The Directors then entered into a lengthy discussion of the impact of adopting and implementing a vehicle inspection and maintenance program versus the con- sequences relative to suspension of Federal grant funding if it is not adopted. It was pointed out that the Districts face a possible loss of $11.6 million for construction of improved wastewater treatment facilities. It was then moved and seconded that Resolution No. 80-133, urging the State Legislature to adopt a vehicle inspection and maintenance program in order to assure Federal grant funding for needed projects pertaining to wastewater treatment, be adopted. After further discussion a roll call vote was taken following which the Chair announced that Resolution No. 80-133, urging the State Legislature to adopt a vehicle inspection and maintenance program in order to assure Federal grant funding for needed projects pertaining to wastewater treatment, had passed. A certified copy of this resolution is attached hereto and made a part of these • minutes. -12- 7/9/80 ALL DISTRICTS Moved, seconded and duly carried: Authorizing participation with other public agencies That participation with other public agencies receiving domestic crude oil receiving domestic crude oil entitlement pay- entitlement payments to ments under the Department of Energy (DOE) intervene in lawsuit regulations, to engage the firm of White, Fine & Verville, Washington, D.C. , to inter- _ vene on these agencies' behalf in a lawsuit that is pending in the U. S. District Court for the Eastern District of Pennsylvania challenging the legality € , 1 of said payments. Districts ' cost in said participation not to exceed $10,000, , , 'T to be billed on a proportionate basis depending on the number of public entities participating. . ALL DISTRICTS Following a clarification by the Joint p = Authorizing out-of-state Chairman of the estimated total cost for out- travel re administration of of-state travel in connection with administra- s Job Nos. P2-23 & P2-24 tion of Job Nos. P2-23 and P2-24, it was moved, seconded and duly carried: That out-of-state travel be and is hereby, authorized in connection with 3 and 75 M administration of admini D Improved Treatment at Plant No. 2 Job No. P2-2 G Solids Handling and Dewatering Facilities for the 75-MGD Improved Treatment at Plant No. 2, Job No. P2-24, subject to prior approval of each trip by the General Manager; and, 9 a'? FURTHER MOVED: That reimbursement of travel, meals, lodging and incidental ; ! expenses incurred in connection therewith, be, and is hereby, authorized for a maximum amount not to exceed $50,000. l DISTRICT 1 Moved, seconded and duly carried: Ola,l Adjournment That this meeting of the Board of Directors T ;{ of County Sanitation District No. 1 be adjourned. The Chairman then declaredkl' T the meeting so adjourned at 8:40 p.m. , July 9, 1980. J: DISTRICT 2 Moved, seconded and duly carried: i Authorizing initiation of 4! proceedings re proposed That the Board of Directors hereby adopts ,' Annexation No. 41 - Tract Resolution No. 80-123-2, authorizing initi- No. 9713 ation of proceedings to annex 1.978 acres of territory to the District in the vicinityI of Santiago Boulevard and Santiago Canyon Road in the City of Orange, proposed s Annexation No. 41 - Tract No. 9713 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: � yl Receive, file and refer to staff P request from D . V. Ramsamooj for That the request from D. V. Ramsamooj for ,I annexation of territory to the annexation of .475 acres of territory to f ICI District, proposed Annexation the District in the vicinity of Pleasant No. 42 - Ramsamooj Place and Wildan Road in the City of Anaheim, be, and is hereby, received, ordered filed k,lil and referred to staff for study and recommendation, proposed Annexation No. 42 - O Ramsamooj Annexation to County Sanitation District No. 2. -13- 7/9/80 DISTRICT 2 Moved, seconded and duly carried: Receive, file and refer to staff request from Robert J. Forrester That the request from Robert J. Forrester for annexation of territory to for annexation of .51 acres of territory to the District, proposed Annexa- the District in the vicinity of Country Hill tion No. 43 - Forrester Road and Mohler Drive in the City of Anaheim be, and is hereby, received, ordered filed and referred to staff for study and recommendation, proposed Annexation No. 43 - Forrester Annexation to County Sanitation District No. 2. DISTRICT 2 Moved, seconded and duly carried: Approving agreement with Lowry _ $ Associates for engineering That the Board of Directors hereby adopts services re Contracts 2-14-4 Resolution No. 80-124-2, approving an agree- and 2-14-5 ment with Lowry $ Associates for engineering services in connection with repair of storm- caused damages to the Santa Ana River Interceptor, Contract Nos. 2-14-4 and 2-14-5, on a per diem fee basis, for an amount not to exceed $24,000. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Election of new Chairman pro tem That Director Don Roth be appointed Chairman pro tem to replace Director Holt, who had vacated said position by virtue of his election to the post of Vice Joint Chairman. 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 8:40 p.m. , July 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. 3-2R-1 specifications for Manhole Repair, Miller- Holder Trunk, Contract No. 3-2R-1, auth- orizing an addition of $13,976.59 to the contract with Peter C. David Company for repair of eight additional manholes and installation of 41 grade rings, be, and is hereby, approved. A copy of this change order 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 8:40 p.m. , July 9, 1980. DISTRICT 5 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. 5-22 specifications for Bayside Drive Trunk Sewer, Contract No. 5-22, and Bayside Drive Water Main, Street and Drainage Improvements, (City of Newport Beach) Contract No. C-2129, authorizing an addition of $33,653.27 to the contract with Colich $ Sons, J.V. for removal of undisclosed cast iron pipe and rock and additional -14- 7/9/80 backfill and for charges incurred due to --sign changes on City of Newport �Y �4 Beach storm drain (City to reimburse District for these charges) , and granting '' I a time extension of 25 calendar days for completion of the additional work , f P!: required, be, and is hereby, approved. A copy of this change order is attached � + hereto and made a part of these minutes. �x DISTRICT 5 Moved, seconded and duly carried: ° zc droving Addendum No. 2 to Agreement with Clifford A. That the Board of Directors hereby adopts Forkert for engineering services Resolution No. 80-125-5, approving Addendum ! re Contract No. 5-22 No. 2, to Agreement with Clifford A. Forkert ', .� for engineering services re additional design work due to changes requested by the City of Newport Beach in connection with the Bayside Drive Trunk Sewer, Contract No. 5-22, and Bayside Drive Water Main, ' Street and Drainage Improvements, Contract No. C-2129, on a per diem fee basis, for an amount not to exceed $3,041.62, said cost to be reimbursed by the City of Newport Beach. A copy of this addendum is on file in the office of the Secretary. IC �s DISTRICT 5 Moved, seconded and duly carried: Authorizing payment for inspection and maintenance That payment in the amount of $12,200.95 ' I! costs re Contract No. 5-8-R to the State of California, Department of Transportation, for inspection and mainte- nance costs required under the Encroachment Permit for Contract No. 5-8-R q j Slip Lining of Trunk B, Unit 5, Rocky Point to Lido Pump Stations, be, and 1' is hereby, authorized. lip � DISTRICTS 5 & 6 Moved, seconded and duly carried: O Approving plans and g PP P „ for Contract No. 5-23 That the Boards of Directors hereby adopt Resolution No. 80-126, approving plans and specifications for Reconstruction of Peninsula Trunk at Short Street, Contract � No. S-23, and Abandonment of Newport Trunk Meter Vault at the "Arches", Contract , No. 6-7, and authorizingthe General Manager to establish the date for receipt g P of bids. A certified copy of this resolution is attached hereto and made a A : part of these minutes. DISTRICT 5 Moved, seconded and duly carried: € Amending compensation and expense reimbursement policy That the Board of Directors hereby adopts for Directors Resolution No. 80-127-5 amendingcom en- P s s ation and expense reimbursement policy for Directors, and repealing Resolution No. 76-14-5, as amended, to be consistent with other Districts' policies. A certified copy of this resolution is attached hereto and made a part of these minutes. s , DISTRICT S Moved, seconded and duly carried: j' Adjournment J That this meeting of the Board of Directors of County Sanitation District No. S be adjourned. The Chairman then declared " i the meeting so adjourned at 8:40 p.m. , July.9, 1980. . t 9 s{, i ' I 5fj s 'A,1 i i 'f it -/9/80 DISTRICT 6 Moved, seconded and duly carried: Amending compensation and expense reimbursement policy That the Board of Directors hereby adopts for Directors Resolution No. 80-128-6, amending compensa- tion and expense reimbursement policy for Directors, and repealing Resolution Nos. 73-52-6 and 76-51-6, to be consistent with other Districts' policies. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 6 Moved, seconded and duly carried: Receive, file and deny claim submitted by Geoffrey L. Hyde That the claim submitted by Geoffrey L. Hyde for alleged damages to his in the amount of $1,179.14 for alleged damages vehicle and refer to District's to his vehicle, be, and is hereby, received, liability claims administrator filed, denied and referred to District's liability claims administrator for appropriate action. DISTRICT 6 Moved, seconded and duly carried: Creating a Facilities Revolving Fund That the Board of Directors hereby adopts Resolution No. 80-129-6, creating a Facilities Revolving Fund for accounting for connection fee revenues. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 8:40 p.m. , July 9, 1980. DISTRICT 7 Moved, seconded and duly carried: Receive anf file letter from Baldwin Builders requesting That the letter from Baldwin Builders re- amendment to annexation agree- questing that the Annexation Agreement re ment re Annexation No. 82 - Annexation No. 82 - Tract No. 9606 to County Tract No. 9606 Sanitation District No. 7, be amended to provide for partial payment of deferred fees on the developed acreage plus interest and one-year extension re payment of the balance of fees due, be, and is hereby, received and ordered filed. DISTRICT 7 Moved, seconded and duly carried: Approving Amendment No. 1 to Agreement with Baldwin That the Board of Directors hereby adopts Builders re Annexation No. Resolution No. 80-130-7, approving Amend- 82 - Tract No. 9606 ment No. 1 to Agreement with Baldwin Builders for deferral of fees re Annexation No. 82 - Tract No. 9606 to County Sanitation District No. 7, providing for payment of deferred fees on the developed acreage plus interest, authorizing a one-year extension re payment of the balance of said fees,plus interest at the rate of 15%% as provided .in _the original agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. _ -16- i I 7/9/80 DISTRICT 7 Moved, seconded and duly carried: [ Authorizing initiation of f, _ proceedings re Annexation That the Board of Directors hereby adopts 4 No. 98 - Peters Canyon Resolution No. 80-131-7, authorizing initi- ation of proceedings to annex 66.774 acres ! ]! of territory to the District in the upper Peters Canyon area, proposed Annexation 1 No. 98 - Peters Canyon Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. ' �f DISTRICT 7 Moved, seconded and duly carried: Authorizing initiation of ° proceedings re Annexation That the Board of Directors hereby adopts 1 No. 99 - Shapiro Resolution No. 80-132-7, authorizing initi- ation of proceedings to annex 1.395 acres of territory to the District in the vicinity of Skyline Drive and Foothill Boulevard in the unincorporated Lemon Heights area, proposed Annexation No. 99 - Shapiro Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. 3. I , DISTRICT 7 Moved, seconded and duly carried: k Adjournment That this meeting of the Board of Directors of County Sanitation District No. 7 be adjourned. The Chairman then declared 31 the meeting so adjourned at 8:40 p.m. , July 9, 1980. 1 DISTRICT 11 Moved, seconded and duly carried: Via' Receive file and deny claim sub- mitted by Monte Nitzkowski dba That the claim submitted by Monte Nitzkowski Vic's Beach Concession for dba Vic's Beach Concession, dated June 23, alleged loss of sales re Contract 1980, for alleged loss of sales in the y# No. 11-13-2 and refer to District's amount of $3,916.58 due to construction of WS } 1) contractor and liability claims the Coast Trunk Sewer, Reaches 1 and 2, C administrator Portion of Newland Street Interceptor Sewer and Lake Avenue Relief Sewer, Contract No. 11-13-2, and the closing of the City of Huntington Beach Municipal Parking Lot, ! ; „! be, and is hereby, received, ordered filed, denied and referred to the contractor and Districts' liability claims administrator for appropriate action. 4';'. DISTRICT 11 Moved, seconded and duly carried: ' Adjournment '' That this meeting of the Board of Directorsk ' , of County Sanitation District No. 11 be adjourned. The Chairman then declared ` the meeting so adjourned at 8:40 p.m. , July 9, 1980. a, 141 4 r4 Ii 1 � Ill;q I e etar B r of Directors ;';', my nitat n Districts Nos. 1, 2, 3, 5, 7 and 11 ,I -17- ;I FUND-'NO -9199 JT DIST WORKING'CAPITAL PROCESSING- DATE" 6/02/80 PAGE - "1 I REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ----- - - - CLAIMS PAID 06/04/80 - 5 WARRANT NO. VENDOR AMOUNT DESCRIPTION f 050321 A-1 FENCE CO.* INC. $237.44 GATE WHEELS 050322 A-1 METAL SERVICES CORP $88.11 STEEL STOCK 050323 ASA REFRIGERATION CO 1366.62- " -LAB-REPATRS--"------ -- 050324 ADVANCED ELECTRONICS $110.79 ELECTRICAL REPAIRS r 050325 AIR CALIFORNIA 1116.00 AIR FARE ' 050326 - -' - MERICAN CYANAMID- COMPANY "-"'-- - -- - i17*491.29-- ' 050327 THE ANCHOR PACKING CO. $179.09 PUMP PACKING 050328 ANIXTER PRUZAN $223.84 SAFETY SUPPLIES 050329 ARTESIA IKPLEMENTS B PARTS-CO. - - s496.01 """"'---TRUCK--PARTS---------- "- - --" """ - 050330 JOHN A. ARTUKOVICH 8 SONS• INC 13719295.75 CONTRACT 11-13-2 AND COYOTE CANYON EMERGENCY REPAIRS 050331 ASSOCIATED CONCRETE PROD.* INC s69.96 CONCRETE SUPPLY --- -050332 -ASSOCIATED-OF LOS- ANOELES-----.. - - - s45.3 0-- ECECTRI"CAL--SUPPL-1"ES - - - - -- - --- - -- - -- - - -- -- --- - 050333 COY ATKINS $29598.97 CONTRACT J-13-2R „ 050334 BANNING BATTERY CO. $105.89 TRUCK BATTERIES BASSETT BUSINESS INTERIORS s30d.d0 OFFICE-FURNITURE----- 050336 BECKMAN INSTRUMENTS $368.08 ELECTRICAL SUPPLIES 050337 BENZ ENGINEERING• INC. $29089.83 COMPRESSOR PARTS - - - 650338- - --BISHOP - 050339 BLUE DIAMOND MATERIALS $152.56 PAVING MATERIALS i y 050340 BLUE SEAL LINEN SUPPLY $15.00 TOWEL RENTAL '050341 - -- -BUCKEYE -0kASS- FOUNDRY-v---INC-.-- ----=---S17-9490:00 `rMPEL-trt"RS---- ---- ----- - -- 050342 CITY OF BUENA PARK $120.87 JOS PAYMENT 050343 B. BUMBALOW $860.00 SHAFT REPAIRS 050344 --- -- 050345 C 6 R RECONDITIONING CO. $325.00 ENGINE REPAIRS 050346 CS COMPANY $47.47 FREIGHT -- -- 050347-- -CAL-GLASS FOR- RESEARCH*-INC-. - - -- -- --- ---i42.24 ------LA8---SUPPLIES ----- - - - - - ---- ;, 050348 CALGON CORPORATION $29780.91 CHEMICALS AND MOYNO PUMP 050349 CALIf. ASSOC. OF SAN. AGENCIES $100.00 CONFERENCE „ 050350 - --- -CAMPBELL HEATING--B AIR - ---- --- - --- - - -----s821- 00 - -----AIR CONDITIONING--REPAIRS-------- -- -" 050351 JOHN CAROLLO ENGINEERS $10*602.76 ENGR. P2-24, CONTT. P2-24, P2-24 OEM, ENERGY TASK 050352 CASE POWER 8 EOUIPMENT $217.28 TRUCK PARTS ❑, ---------050353 --------- - ------CHANCELLOR 8 OGDEN* -INC.---------------------------------$1-9673.32---------SLUDGE-�UMRI-NG---------------------------------------- - --- -- - - - - „ 050354 CHEVRON U.S.A.* INC. 1198.22 PAINT SUPPLIES 050355 COLICH 9 SONS, A JOINT VENTURE $1459707.60 CONTRACT 5-22 - -- 050356 -- - - COLLEGE-LUMBER--C6•*-INC.------- - -- -- - ---s21.-73----- SMALL--HARDWAR€--- --. --- ---- - - - - -- - a,l 050357 COMMERCE STATIONERS AND PRINTERS CORP. $320.46 DRAFTING CHAIRS ,,, 050358 CONSOLIDATED ELECTRICAL DIST. $850.42 ELECTRICAL SUPPLIES ------050359 - - - CONTINENTAL"-CHEMICAL"-CO------ ------ -------------- 050360 COOPER ENERGY SERVICES $174.72 ENGINE PARTS 050361 COSTA MESA AUTO PARTS* INC. $48.94 TRUCK PARTS -- 056362 - - -COUNTY -WHOLE-SAL-E--E-LECTkIC -------- -- --- --- - ---i41.63-------€L€CT--R-I-GAL-5UP-PL-1€5----------- - --" ,,, 050363 CURTIN MATHESON SCIENTIFIC $29.23 LAB SUPPLIES „ 050364 DAILY PILOT 388.48 EMPLOYMENT ADVERTISING ------050365 - --- DELPHI--SY STEMS*--}NC.- -- ------------351-.13- ---F-R€-1-GHQ --- ---- ---- - --- -- -- „ 056366 DERBY*S TOPSOIL $116.60 PAVING MATERIALS sa 0 MENEM l[-FUND NO ----9199 JT DIST WORKING CAPITAL PROCESSING DATE 6/02/80 PAGF 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIM" PAID 06/04/80 WARRANT NO. VENDOR AMOUNT DESCRIPTION (150367 DUNN EDWARDS CORP. $768.71 PAINT SUPPLIES 0503611 EASTMAN, INC. $616.75 OFFICE SUPPLIES 050369 FISCHER & PORTER CO. $29274.19 ELECTRICAL SUPPLIES 050370 FISHER CONTROLS CO. $280.03 CONTROLS 050371 FISHER SCIENTIFIC CO. $116.39 LAB SUPPLIES 050372 -FOREMOST THREADED- PRODUCTS ------ 5110.21- SMALL- HARDWARE 050373 FOUNTAIN VALLEY CAMERA $247.35 FILM PROCESSING 050374 FOUNTAIN VALLEY LOCK & SAFE $211.05 KEY LOCKS 0 5 0 3 7 5 FRANCE COMPRESSOR PRODUCT $29906.64----- ------COMPRESSOR--PARTS-- 050376 GARDEN GROVE SANITARY DISTRICT $302.25 JOS PAYMENT tl 056377 GENERAL TELEPHONE CO. $747.05 TELEPHONE 056378 J.C. -GILBERT &--ASSOCIATES 529013.27--- ------E-1 R/-EI3--PREPARAT-ION---- 050379 GOLDENWEST COLLEGE $89.20 TRAINING CLASS 050300 GOLDENWEST FERTILIZER CO. $15,297.80 SLUDGE HAULING 050381 GOULD9 INC.- WARREN & BAILEY $12-4 2 PIPE SUPPLIES 21 050383 H A 6 CHEMICAL CO. 05038 HALSTED $308.14 OFFICE SUPPLIES & HOGGAN, INC. $50.52 PUMP PARTS 050384 HAUL-AWAY CONTAINERS 5330.00-------_TRASH-D-I SPOSAL----- 0503115 HERTZ CAR LEASING DIVISION $11.47 VEHICLE LEASE 050386 HOUSE OF BATTERIES 137.78 BATTERIES 050387 HUNTINGTON $135.28---------SMALL-HARDWARE- 0 5 0 11 8 A ISCO COMPANY $7,383.25 SEQUENTIAL SAMPLER 050389 THE IRVINE Co. $99771.68 BACK BAY LOAN ADVANCE PAYMENT 0 5 0 39 0 -----KEENAN-PIPE &--SUPPLY-CO& $519683 050391 KING BEARING, INC. $568.22 BEARING SUPPLIES 050392 KIRST PUMP & MACHINE WORKS $1 t957.99 IMPELLER 0 5()31)3_____ .-KLEEN-LINE CORP - $359.14 JANITORIAL- SUPPLIES- - 050394 KNOX INDUSTRIAL SUPPLIES $100.54 STEEL STOCK 050395 L-8-W.S.o INC $77.08 WELDING SUPPLIES 050396- OF 8483.62 PAYMENT------------- 050397 LARRY'S BLDG. MATERIALS, INC. $180.50 BUILDING MATERIALS 050396 LAURSEN COLOR LAB $9.43 FILM PROCESSING 050395 LAWLESS DETROI I DIESEL $10. TRUCK--PART-S------------- 050400 LIFECOM-SAFETY SERVICE SUPPLY $127.83 FIRST-AID SUPPLIES 05(jqj)I 4? LIGHTING DISTRIBUTORS, INC. $31.51 ELECTRICAL SUPPLIES G50402- A-J.-L YNC­H--CO -6254.45------JAN I-TOR IAL --SUPPL-I_ES--- 050403 MACK TRUCKS, INC. $90.799.04 EQUIPMENT P2-24-IA L 050404 METAL FINISHING $25.00 SUBSCRIPTION 5 0 4 0 5- S-748.64-----ELEC-T-RICAL--- 41 050406 MEYER CONSTRUCTORS $258,936.93 CONTRACT 3-22-2 050407 MILLERS PRINTERY $73.76 TYPE-SETTING MILO- EQUIPME­NT--GORP_------_____ SB9q768.22-----EQUI-PMENT-P-2­24=-)C 050409 NALCO CHEMICAL Co. $41.30 FREIGHT 050410 CITY OF NEWPORT BEACH $5.00 WATER USEAGE 0 5 0 4 1 1 --OCEAN SALT C0.9 ING 650412 ORANGE COUNTY9S CARPET MART $311,075.00 CARPET INSTALLATION f---FUNCl NO -9199 - -JT GIST WORKING CAPITAL PROCFSSING DATE--"-6/02/80 PAGE - 3 l REPORT NUMBER AP43 )� COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 06/04/80 -- - -- ----- -- -- - - -- - - - „ WARRANT NO. VENDOR AMOUNT DESCRIPTION 050413 ORANGE COUNTY CHEMICAL CO. 1254.40 CHEMICALS 050414 ORANGE TURF SUPPLY SIO8.42 MOWER PARTS --- - 050415 ORCO TOOL S EQUIPMENT S9.28- TOOLS-------- -- - --- - -- -- - ------_ „ 050416 ORITEX CORP $135.79 ENGINE PARTS 050417 OXYGEN SERVICE $84.00 DEMURRAGE „ -- - - 05041t+ -'COUWIY' OF ORANGE - -- - - --12,815.63 - - ---TESTING -11-13-3-,--PRE-EMPLOYMENT EXAMS 050419 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 5220.00 REPLENISH WORKERS' COMP. FUND 0511420 PACIFIC PARTS 172.09 TOOLS - - C50421 PACIFIC TELEPHONE 1397.34-- -- „ 050422 PAK WEST $632.03 JANITORIAL SUPPLIES 050423 PARGAS 1101.41 ENGINE PARTS --- 050424 -- M.C. PATTEN CORP. --- ---- -- -- -- "112.09- --- ----ELECTRICAL SUPPLIES- - - 050425 C. NORMAN PETERSON CO. CONTR. 195*837.40 CONTRACT P2-24-1 ., 050426 PETTIbONE CORP. 1788.64 ROTOTILLER BLADES - - -- 050427 - ---CITY OF -PLACENTIA- - ----- - -- -------- - - 050428 PRINTEC CORP. 4359.36 BLUEPRINT SUPPLIES „ 050429 CIIARLES C. REGAN CO. 14,164.00 WESTSIDE RELIEF TRUNK REPAIRS -----050430 -- --- -THE- REGISTER - 050431 ROSEMOUNT• INC. $404.04 TRANSMITTER PARTS C50A32 SAND DOLLAR BUSINESS FORMS $493.75 PRINTED FORMS N ---- -- 050433- - - - CITY--OF -SANIA--A NA -- - - --- -- -- 15s543:13-- -JOS-PAYMENT---- -------- - -- -- - - 050434 SANTA ANA ELECTRIC MOTORS 128.96 ELECTRIC MOTOR PARTS 050435 SARGENT-WELCH SCIENTIFIC CO- s103.24 LAB SUPPLIES ------ -050436------ ---- SCIENTIFIC -PRODUCTS- -- - - -- ---- ----- - 050437 SCOPUS CORP. $139.00 DISK PAK CLEANING 050438 SEARS, ROEBUCK B CO. $76.80 SMALL TOOLS -----050439 - LARRY SEEMAN ASSOC I AYES r-INC.- -- --- - - 11r106.55-- -- ---PE-TERS-CANYON-ANNEX-ATION"STUDY 050440 SHEPHARD MACHINERY CO. 13030.48 DISC 050441 SIMS INDUSTRIAL SUPPLY $76.02 SAFETY SUPPLIES - 050442 --- --- - SMITH-EHERY_C0�------------ -------- ------ -- --- 11,260:00---- TEST-ING--11-1-3-2------ - - -- - - - -- 050443 H.C. SMITH CONSTRUCTION CO. 16441117.00 CONTRACT P2-23-6 I 050444 SOUTH ORANGE SUPPLY $17.06 PLUMBING SUPPLIES nu -------050445 -- - --SOUTHERN- CALIF.-ED-ISON-CO.--- ----- ----- --159"r276-.74 --POWEIE ------ -------- -- --- - „ 05044E SO. CAL. GAS CO. 1454.65 NATURAL GAS 050447 SO. CALIF. TESTING LAB $126.02 TESTING P2-23-6 -----0564A8 -- -- - --S0oCALIF. WATER-CO--------- -- --------- --- ------ -16-.51 -- WAY ER-USEAGE--- ------- - -- - - -- - -- - „ 050449 SOUTHERN COUNTIES OIL CO. $6,609.44 DIESEL FUEL 41 0°0450 SPIRAL BINDING CO., INC. $74.96 OFFICE SUPPLIES ,a - -- 050451--- --STAROW STEEL--- ---- --------- ---- -- ----- - - - 1553:95-----STEEL-STOCK - ----- - - - - - - -- ...- „ 050452 SUPER CHEM CORP $1,046.75 CHEMICALS 050453 TIIE SUPPLIERS $757.79 SMALL TOOLS , - --050954 TAYLOR-DUNN ---- ---- - - - - -- - ---- 123,501.80 ---------ELECTR-FC--G-ARTS---AND--PERSONNEL- CARRIERS - 050455 TAYLOR INSTRUMENTS $157.15 ELECTRICAL SUPPLIES 050456 C.U. TFiOMPSON PETROLEUM CO. 1271.36 KEROSENE L--060467 - --- - - -THOMPSON - 050458 TRIAD MECHANICAL, INC- $765.00 CONTRACT PW-061 .b '.J FF, �1 I- I-- FUND NO 9155 - JT LIST WORKING CAFIIAL PROCESSING DATE 6/02/80 PAGE 4 REPORT NUMHER AP43 Il COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 06/04/80 WARRANT NO. VENDOR AMOUNT DESCRIPTION 050455 TRUCK & AUTO SUPPLY, INC. 1446.75 TRUCK PARTS I 050460 UNITED PARCEL SERVICE $44.53 DELIVERY SERVICE 111 05646I UNITED STATES ELEVATOR CORF• $255.05 ELEVATOR REPAIRS 0 5 0 4 6 P VWk SCIENTIFIC $1,156.77 LAD SUPPLIES 05C463 VALLEY CITIES SUPPLY CO. 1115.18 PIPE SUPPLIES - - 056464 VALVE R PRIMER CORP. $73.64 VALVE SUPPLIES O'SO4b5 WAHL INSTRUMENTS $85.72 ELECTRICAL SUPPLIES _ 050466 WAUKESHA ENGINE SERVICENTER $3115.82 ENGINE PARTS -- 050467 WESTEkh ELECTRONIC SUPPLY CORP $87.06 - ELECTRICAL SUPPLIES 0504611 WESTEkN WHOLESALE CO. $124.37 ENGINE PARTS 05041,ti WESTINGHOUSE ELECTRIC CORP 1247.30 ELECTRICAL SUPPLIES -- 050476 THOhAS L. WOODFUFF $138.25 --CASA -CONFERENCE EXPENSES 050471 XEROX CORP. $460.79 XEROX REPRODUCTION 050472 EVERETT H. YORK CO. $426.18 ENGINE PARTS 111 050473 ZIP TEMPORARY PERSONNEL $409.90- TEMPORARY HELP 050474 DONALD WINN $320.38 CASA CONFERENCE D TOTAL CLAIMS PAID 06/04/80 ---$199629717.29- SUMMARY AMOUNT N2 OPER FUND $ 139.41 N3 OPER FUND 4.303.5O N3 F/R FUND 258,936.93 N5 OPER FUND 8,953.67 x N5 F%R FUND -- - -- - - --- -N6 OPER FUND 154,068.27 - -- ---- --- r_ fr N7 OPER FUND 18.58 --- 7,708.80 N7 F/D FUND . .. - 6,752. 12 N11 OPER FUND 1 ,463.99 NII ACO FUND 358,985.77 f N566 OPER FUND 23.01 " N6&7 OPER FUND 4, 186.94 JT. OPER FUND 109,388. 16 CORE - - - - - --- -- - -- - -- - -- - " 1 ,025,153.24 SELF-FUNDED WORKERS' COMP. FUND 220.00 3 JT. WORKING CAPITAL FUND 21 ,814.go TOTAL CLAIMS PAID 6/04/80 $1 ,962,717.29 0 ' ' ' onn---'"�""-��n-nrnT-nnnK]wr-cvnT^c-------'----- -----' � -------- -----'rnocc�s���nx7�--uv�p�no-rnar---�----------------'--- no p '| REPORT NUMBER ^ ^o � '| c»owT, �xw�rx/Iow o/ymIc7s OF oxxwoc coomTv ! ' tLxIx5 pxIn 06/1om0-- -- '---- ----------- '---'-----' ----' ----- - ` ^ uvw^�/ u r o. vwoon ^moowT oEscpIpr )vw ' _ . o o*oy tpc rc/^Lx coppLY. INC. x*1.59 sTca uTocx | `\ ouo^°o ^u/m couoxuu v631.07 coEm|cxLS \ ' .-- 05wclx ^V.m 'c;�w c,xwxMl0 conp«mr - x119345.7o' ' -- - -[���i ------ -------'-- -' - - " rs oil v2 ^npfp /rom x»n/cc c /oo/pxEw/ $981^58 TOOL ooxEs ., orr ASSOC( ^/cu OF Loy ^ft.mux $^.^ou.au sLccTn|CxL soppL|cs .^ ,sc^s cnv-xmrw�-----------------'------- -'----�uo��uo�ro----'----��?��f�D�-��T���h-----------'-- -'-- --' '- - ./ C. n^.o nAw,^vc'/c^on zun.qo rnxvcL cxpcwscs, xxn|oos cowrsxcw:Es ' .c,m^ ru,p I. LnoIwce'm» co. ^/vc^9u pump PARTS | ` .- n�o^nr pruz� m��xcrrzw�^ rxc. - ' - �o�uo " o 0417F 11^nFr mn//c 185,10 cmrLovEc m|LcA:s ^ c /cmv x ^xooc/^ns^ INC. x»oo.00 woxxEno' cnwp. xuw|w/s7oa7oo " . 05C.700 - - -' p/nmP_onAprcs --- ''---------'--------- --'' '-mur.nr-'-------0yF[C�-SUPPl���--'----'---------- -- , ososo/ pmc ow/ LINEN cvrpu 130.00 ruwsL 8cwTxL ^ ^50502 cor^e MoCmc/o ocmIrc . /wc^ x187.81 pomp nEpmxs F«,Lr cmc/mrmzm» CORP---- '--- -- - - —' - 1,12^7l2.12--------SUK0 !:rrwwcv-p/uoc» a ^,cuc,, INC. x496.0 coxpxEsSoxx P. oomwoo wm.00 VALVE PLATES -CONSTRUCT '---' , osruo/ c : R wc»w0/110w/wc co. o360^00 ocAn|wu soAr7 wcrx|ox ,.( oso!�ov c^»c, oos xxxpxrcs 1585,12 wxxsxooSc s|uwS | ososos� ' Jp/w cnPnccn cmn7xxEcccr-oxwncw--'---''--' ---'19.rI9�9r------''--p%_23-0-&-H--'ANu-toNsYKUtT1uN - ~ o os/n c/'oxLF'- W. cm/cx (n. w92.69 x'x sr«xrcx pxxrs ,. on5 11 oxvnow u.5.A.. /wr^ 110.795.80 smu|wc OIL, uaSoLIws , -pIr - ------Fo/xN-r"tic fit)vo-zcrr�-rwc�-----'-----'---'--------x�p��ns--------�nU ------------- - - - �*rs�s co/L/op Lxwnm co.. INC. $391.84 Luwuen ,j r5ml44 mm1,01- nmnn nn'xnmcT/oox $*.»y*.00 oLos,nIw7 xspn000cr/ow ,. ' rsn11� cno, /vnro� nop/c/c-co -'— - xo.93a.y* -� - - CHi0K|N� - - - -- - - - ^ o�on^ ��. momf $510.00 :xxwc xcw7AL ° »Eoc// mL L/G^w ncIoworo umm x/xv m1.50 xcs|w Txwx muoxwuc `. ----o5r5«v -------crx�r� c�-c���ropwr«/ncp�� or'ncwsx�cssnx|c�s ��z»�.zrs�»» -�------T1�'Y���-�&��H�wY------- ---''-�-- -'--------- ' ~| oscsI" n^/Lv p//o/ 110.74 LEGAL Aovcx7|u/wu ~\ osnoo n^y/rLS rzxc SERVICEm.sro.cn Tnucx 7|ocS | ~--� n��*»1 ' o�cn - ' - � - �� - -- - '�- �� ' --oo6-nz -------�[�CY�[D�i-�lk�'------ '—'--'-' ---- --- - ' .. 050')22 os / . C F xornx vc,/cas x/oo.00 SALES rxx, xco|cLcs 182 AND 171 � osmx' wuImnx CORP. $e.e^o.uz :uwpxEnSox pxx,s .. --ncnor� - -- -'msrn^m� /nc. '-'--------�--�'� ------ -'--- ----�n�a,/o'--------' �r|C�-tDPPLl�S-------------�------------------ , 0s0525 /wcxxw/co, INC. *3,000.00 nm«w uow|rox|wo ror/wrcp: SALE x-ScpvICE CO^ ms,^oo zcoxnw cnxT|wu unx | °- n9n cr (,Nvworm/ conr; - - ' - - - mix Ill.00 . »-,mrr rrc^e) mn 14^c*IwFpv c'. 11,551.29 TILLER uLxoss, Txoxx p«xTs ~ osxe� n ^, ^ vFpI/CAL mNrnrn mn.00 coxc ox|u|wu . 5:7)o0� -- -'-- 'co~S,nrrS-' - -------- --'--'--'— - - - - s87.60 -------p0Hp ---- --------'--- - ---'- . ~ 0:11z1 'oowr' /o v^LLc, c�',pA T156."6 FILM pooccsS|wu | ^.| osmm om"/� x , mxmc'x nm.s1 sxpLoYcE w|Lcxuc | ` ` ----n P ll��3 r. ' . ,m�T - ---- - - - 1-4"364.63 -------xtYEN770N-'I--2 --- ~ .. o o,m '/ // ,,r /:um/om 184.24 wxrm oSEAxs ` °| | Z FUNO-PJO "19 - ,IT FITS? WGRKIN6 CAFITA.L PPOCESSING DATE 6/16/0-0 PAGE' - REPORT NUMBER AP43 CGUM1'Y SAhJITATIGN UISTRICIS OF ORANGE COUNTY - ---- - , CLAIFt PAiI) 06/18/80" - - ---- - --- - _ - -- -- WARRANT NO. VI-NPOk AMOUNT DESCRIPTION 050535 GANAHE. LUMBER CO. $911 .47 LUMBER 050`36 GENERAL TELEPHONE CG- $4,092.75 TELEPHONE - "-- 050537 COLDENREST FFRTILI2ER -CO. 121 638.75-- -_-" -SLUDGE--HAULING------- - -- - - Ct,053k COULD, INC.- WAkBEN F. BAIL=Y 1180.28 PIPE SUPPLIES 05uS39 HSK SAIES $6. 17 ELECTRICAL SUPPLIES ---0`os40 _- - A---O- CIIC141CAC CO - --- - - $125:48 - TYPE--SETTING-- SUPPLIES G5C541 tIIOLLYWOOH TIRE OF ORANGE $185.97 TRUCK TIRES 050542 HOOKER CI1EMICALS 8 PLASTICS CO $19707.01 CAUSTIC SODA I .. - -050543 - HOWARD SUPPLY CO:-- - - $11125.93 ---------PUMP-PARTS-- - - - --- - „ fi50`.+44 CITY OF ITUNTINGTON PEACH $18.47 WATER USEAGE 050545 IRVINE RANCH WATER DISTRICT $3.20 WATER USEAGE 0!)0546 - -.TI=NSEN INSTRUMFNTS-_r`O---- - ._-- - - - -- - - - $586.78-- - --- EtECiRfCAt-SUPPLIES- "- - - :,, 050547 KAMAN FE.ARINGS & SUPPLY $19909.06 BEARING SUPPLIES 05(1541J KEENAN PIPE & SUPPLY CO. $914.84 PIPE SUPPLIES j iURVEY -11-T3-2--'-------__- „ 050550 KING BEARING• INC. $570.08 BEARING SUPPLIES (Ih05E'•1 KNIPPEk'S RENTAL CENTER, $120.00 MOWER ATTACHMENT RENTAL ---- 05G55? - -- KNOX-1NDUS7PIAL-SUI-PL-1ES--- ---.-- --. - -- - $157.63- -- 0E.0556 L.B.W.S., INC. $296.46 WELDING SUPPLIES I z, 050554 LAUkSEN COLOR LAB $41.10 FILM PROCESSING - - 050555-- --- - t_cs ANr.BLES-T-TM(`5_-----_-_-----_------- - ----- -- - --------5253.66--- - - EMPLOYMENT--ADVERTISING- 0:iU556 LOURY F ASSOCIATES $726.66 2-21 SURVEY " ot6`.57 MANNING ENVIkONMENTALS C'OAP 11,329.07 PH RECORDER 0'-)0559 MASTER lJLUEPRINT B SUPPLY $127.07 OFFICE SUPPLIES l o50560 MATT - CHLOR, INC. $15.00 GAS CYLINDER REPAIR --0tkl561 - --MCMAIIAK DE-SK--OF- COSTA--ME PA------ -_---.- _. -._-__-__ - --$593.60 -- -..-" -OFF-10E--FURNITURE-- -- - Ot0562 MCMnSTFR-CARk SUPPLY CO. $30.42 PAINT SUPPLIES 05i1563 MF`A BEARING CO. $513.91 BEARING SUPPLIES 050664---- ----MESn-CtiNSOLiDa1EEr--4!AfiEk------------- --------- ------ -----EG:00- - ---WATER-USSAGE-------- ----- - - - -- - -- -- - 050565 MINE SAFETY APPLIANCES CO. $26.52 ELECTRICAL SUPPLIES 050566 MINI -CCMPUTER SYSTEMS• INC- $109303.20 DATA PROCESSING, MAINTENANCE CONTRACT ----OF0567 - - NhTfONpt-LUY.OER-SUI'PLY - - ----- - --- -- - - -- $215.50--- ----SM-AL-L HARDWARE---- ----- - ---- -- -... -- ot0f,6R NtIJARK FLECTRONICS $21.50 ELECTRICAL SUPPLIES ,. 050565 NOTTINGHAM PACIFIC CO. $66.25 EQUIPMENT RENTAL ---050570 - - - OL Y M VY0,-GLASS-B--ME-T-A-L----- ---- - - - -- - -- -------- $96:00-- - -GLASS---DOOR--REPA-IR---- - - - -- - - -- - as 050571 OXYGFN SERVICE $732.37 SPECIALTY GASES 050572 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 12,287.99 REPLENISH WORKERS' COMP. FUND -- F �. 0 5 0., 3---- - ----- F q K-W L-S f ------ -------------------------- ----------- -----z 3 6 9.6 2-- ---J A N I-fiO R hA L-S U P P L-1 E 5---- ------- - ---- --_ ___ - - „ 0`.0``•74 M.C. PATTEN CORP. $224.15 GAUGES 05O575 TOM PE [>ICH $159.44 CWPCA CONFERENCE -05057E-_-- - tInROLirL'RiMk03E-ICE --- -- --- --------$48.O1t-- - INDUSTRI-AL-WASTE-SAMPLI-NG--ICE-- -- - ---- - - - - G50577 R. H. FNCINFERING & EQUIPMENT $1*767.99 PORTABLE ANALYZER I ' 050578 RAINFOW IJISF-OSAL CO. $107.10 TRASH DISPOSAL -------o5057cl - - - -- -IHP- kF1ISTEk ------ -- --------- ---- --------$1rt85:26 - - -- L-EGAL-AND-EMPLOYMENT--ADVERTISING os(Itit0 POABWAY EXPRESS. INC. $31.29 FREIGHT ., I ,I_CJ [---FIJND-NO---- 9I - JT CAST CORKING CAPITAL -PItOCESSTNf DATE 6/16/80 PAGE 3 REPORT NUMBER AP43 COUNTY `'ANITATION nl`..'TftICTS OF ORANGE COUNTY ---- -- - CLAIMS PAIC 06/18/80 WARRANT NO. VENDOR AMOUNT DESCRIPTION 05C581 F.R.F. MACHINERY ENC. INC. 319022 0 COMPRESSOR PARTS j 0505112 SAND DCLLAP BUSINESS. FORM', $1,016.85 PRINTED FORMS � - 056583 SANTA ANA DOf.GF $176.90- TRUCK-PARTS- -------- - 050`84 SANTA ANA ELECTRIC 001ORS $78.00 ELECTRIC MOTOR REPAIR v 0`G 85 CIE NIT IFIC,. PRODUCTS R122•80 LAB SUPPLIES u - 05G`,R-6 __ _ CITY -OF SC'AI _11EACH------------ ------- --- _. - i175.00-------....-----WATER--USEAGE------.___..--- _---- - _ 05L587 SEARS, ROFBUCK F. CC. 1143.10 TOOLS G`•G`•118 SfL GI'TICS 03.66 SAFETY GLASSES j SHnLLER K LOHR, INC-. i185:00 -- ENGR�- 5-21-1 v 050590 SHAMROCK SUPPLY $148.93 TOOLS 050';91 SHFPfIAPD MACHINERY CO, $19516.05 TRUCK PARTS 050f92- -SIfCk411N WILLIA'MS - --- - - - $65•51 - - -----PAINT-SUPPLIES------- -- - 20 05fti53 SLAC,DEA FNGINEERINit. $19985.00 TESTING 3-22-2 0`0594 SMITH-EMERY CO. b700.00 TESTING 11-13-2 - .. .-0505g5 SMITH -CLECTFIC MOTOR---- - - - - -- --i219.97------ELECTR-I-"OTOR-RE-PARRS"------"----- ---- 050�96 :GUTH ORANGE: SUPPLY 1143.81 PLUMBING SUPPLIES o5C`97 SO. CALIF . COASTAL WATER RESEARCH PROJECT 192,800.00 DEPOSIT FOR 1980-1981 SOUThrliff-CALIF- EDISGN'CO -- - ------ -- ---i2Tq006._36_ POWE ---- -- -._ - -,- - OEO�`i9 S0. CAL. GAS CO. $3,235.91 NATURAL GAS 05 Of.00 SJ• CALIF. TESTINC LAB $188.50 TESTING P2-23-6 ---- 2d 05f1601 S TANDAPp COFICRETE 14 FTFRTAI: ------------ ---- s295:44 - ----CONCRETE-SUPPLY- - -'- 0t;0602 FTAFICAl STEEL s333.30 STEEL STOCK an 05G603 TILL SUIPLIERS i19.33 TOOLS :u Fi 5-R E,-py------------------SURVEY 0 R S-S E RVF C7:---,----- --- ------------------------------i 4 9 41--`T OUCS-- ------------------- ----- ------ - --. .. 050605 J. WAYNIF SYLVESTEP s1+142.83 PETTY CASH REIMBURSEMENT „ 050E.06 1F1 FUILDING MATERIALS $19048.73 VALVE SUPPLIES „ -- - 050607- ' _-_"-.TT'C"-Tf?ATNINC-SYSTEMS -- -- -- - - -- -- .-- -- -. -- i205:55- ----- --_TRAIN"ING--COURSE---- - "-- ---- - a� 05G608 TAYLOR-DUNN $39665.50 PERSONNEL CARRIER, CARGO CARRIER CAB, is ELECT. SUP.. .m 0`i(16119 TAYLOi< INSTRUMENTS $91.49 ELECTRICAL SUPPLIES - - p 10f.3!'-- -- - - 39-STAKE-9-PUTLCFING-SUPPLTF5---- --- --- -----"$297:42-- --- -LUMBER -- -= --- -' - - - - - - 050611 C.O. 111GMPSON PETROLEUM CO. $274.07 KEROSENE 050E•12 TOMMY THOF'PSON PNEUMATIC TOOL $199.91 TOOL REPAIRS -- - , - - - - - - --- -- - -- --- - - - ---- _ - - • .w G_,uE1-� - - - 41 05�c14 TKIPACF ENEINEERINC, SALES CO. 129676.50 FLOWMETER 050615 TROJAN HAITLkIES i247.67 TRUCK BATTERIES 41 -- - 05Uf.1_IS - TRUCK -E AUTO--SUPPLYr 1N� --- -- ------- - y106.97---- -----TRUCK__PNRTS - --- - -- - - - - - - - - - „ 05P(A 7 TUSTIN WATER WOnKS x152.74 WATER USEAGE 1111011111 UNION CIL CO. OF CALIF , $102.69 GASOLINE ` +c C 5 GFT9--------- -.. .---U N T T F D- .P"AR C E L-S E R V T C --------- �------------------------'--------i-21:-5 5------DEL-I V E R Y---SE R V-f C E----------- „ 050620 UNITED STATES EGUIPNENT CO- , 'INC. S655.34 COMPRESSOR PARTS 05n621 VWR S( ICNIIFIC $60.04 LAB SUPPLIES 050_622 - -VAL'LEY CITIFS-SUPPTY-CO_. _ _.- i27.23 --- ------POPE-SUPPCI-ES -----` - - 0_,0623 VIHICLL SPRING SERVICE $206.60 VEHICLE REPAIRS 0`10624 JITIIN R. LAFLCS $214.10 ODOR CONSULTING --- OF6rG25- - -- - ---CARS_WARRFN 8 Co_.---_.__-----"----__-_-_---.__."-___- - $1 :955:30--__.____--.-_--SE"CF=INS-CtABYt1-TY--CCAIMS ADMINISTRATOR---------- - 0hpf,26 VATCf: fOLLUTION CONIPOL FEDERATION s28.84 PUBLICATIONS :1 - - -- - -- - -- - - ----- ----- - - - - --- -------- ---- - -- - -- -------- ---- -- -- - ---- - - - - - . In"-~xrn/'-T-uupx INC, -CA rrnAc---�--��---- -- - --'' -'� '-'-------'--pnnccnorws-oxrc�--o/z(,tno rxoc----* - -- ' xcpuo7 wuMucx xp^u .| c»umTY xx:/T*TIow o)nmIcru OF opAmcc cuowry | cLmmn rx/o uamo/nu -- --' - - ----'-- ----'-� ---- -- - �--- --- - -� / , u^mnxmT NO. vcwoox xmuumT ococnIprIow ' . 05,627 uFrnnw u/pE o xuovx x/ .sm.ap wcLu|wa mnoS ,1 0506211 o/n /m:xoosc cucm/c copp *.uou.*o cLscrwIc morox pxwrx | °/-- n5,62. ,u's'LL t�no $oy.ya- - -cxpcn,scmILcAus--- , osouo nwnm L. vnoono* 1*9*05.75 LEGAL sEwx|ccs . uwez «Fxo» rnr, x+29.49 XEROX xc,xouocr/owS . .^ o506 x���-- '- ���,�runpunvnr-pcn�owwc�-------------' ----- ---nro��xn--- -----7smronxnY-nsLr---------- ----------------- TOTAL cLwxs rxx// (If /Iamu *^un.uoo-ew �- ---- ---'--- -----'- - -- �� '' - ' = . , . SUMMARY� - --_- -_ -- -- - AMOUNT -= - '--��|-ovcx'rowu--_--__�- - --__-- ' � -1 ^6 26.J1--_--_- Az nrm Fowo 5.774'33 . `| #u F/x rowu 726'66 | y3 orcx' cowo____ ' ------'_'- ~ #] xco romu 20.20 ° X] r/x Fuwu 13. / / / .71 ^' #5 F/x rowu 13.86 `| V/ o,Ea Fowo 1 '645'50 � yI ) opcxrowD -� -_ __- - � -' - 3,u47.85 � #11 xxo mwo /32^453.90 � ~ V5»6 op*x powo 2.396.51 #:on� 5v6 soapEwoc rowo 185'00 ` �| Jr. opcx powo 85,311 '90 | '9u.59U.8L--�---__--_'____-_-_-_..-__'_ ~ scLF-Fowocu L/Au. INS. ruwm , ,995'7� ~ ScLr-rowoco woxxcxs' uomp. rowo 3. /87.99 _ .. - ^'\ ----------- \ | rorxL cLmwS ,A/o 6/18/80 $409, .uVo 44 ~ - n| | " , .