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
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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
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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
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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
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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.
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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.
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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%
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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
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7/9/80 '
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FURTHER MOVED : That said budgets be, and are hereby, received and
ordered filed. l
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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
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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
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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. "
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� :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.
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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
'
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' tLxIx5 pxIn 06/1om0-- -- '---- ----------- '---'-----' ----' ----- -
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. 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
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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 _
..
-
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| rorxL cLmwS ,A/o 6/18/80 $409, .uVo 44
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