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Home My WebLink AboutMinutes 1980-08-13COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON AUGUST 13,1980 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA 47 is /y . 0’ S 8/13/80 ROLL CA~JL~ A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7 and 11 of Orange County,California,was held at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiar.ce and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1, 2,3,5,6,7 and 11 as follows: ACTIVE DIRECTORS X James Sharp,Chairman X James Ward,Chairman pro tern X Philip Anthony X Elvin Hutchison ____Henry Wedaa,Chairman x Donald Roth,Chairman pro tern ____Wayne Bornhoft X Don~Fox X Donald Holt ____Carol Kawanami X Edison Miller X •Bob Perry X Don Smith Roger Stanton X Burton Ward X__Harry Yamamoto ____Anthony van Dyke,Chairman ____Vickie Evans,Chairman pro tern X Marvin Adler X Marion Corbett X Norman Culver X Bruce Finlayson ____Ruth Finley ____Ron Isles X Frank Laszlo ____Lester Reese X Donald Roth x Charles Sylvia X Joseph Wheeler X Harriett Wteder X Duane Winters X__Harry Ya~nrnnoto x Jacqueline Heather,Chairman X John Cox,Chairman pro tern X Thomas Riley x Elvin Hutchison,Chairman x Ruthelyn Plummer,Chairman x Philip Anthony X Don Smith,Chairman X Richard Edgar,Chairman pro tern X Evelyn Hart X Edison Miller X Bill Vardoulis X James Wahner X James Ward X Ron Pattinson,Chairman ____Ruth Bailey,Chairman pro tern X Harriett Wieder ALTERNATE DIRECTORS ____Donald Saltarelli ____Harry Yamarnoto ____Thomas Riley ____Orma Crank ____Irwin Freid ____John Seymour X Duane Winters ____Sal Gambina ____Norman Eckenrode ____Robert Helton ____Harriett Wieder ____Norman Culver ____Gene Beyer ____Al Hollinden ____Marion Corbctt James Ward x Dan Collins x Howard Rowan ____Al Hollinden ____Earl Roget ____Bob Perry ____Jane Kirkpatrick X Bob Mandic X Don Fox ____Harold Kent Seitz ____Jesse Davis ____John Seymour ____Kenneth Zommick ____Lawrence Romagnino ____Edison Miller ____Wayne Bornhoft ____Jar!es Ward ____Phillip Maurer ____Donald Strauss ____Philip Anthony Gene Beyer ____Donald Saltarelli ____Jacqueline Heather ____Harriett Wieder ____Arthur Anthony ____Robert Hanson ____Harry Yamarnoto ____Ruth Bailey ____Don MacAllister ____Edison Miller DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3 DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: ____Orma Crank pro tern ____Jacqueline Heather ____Thomas Riley DISTRICT NO.11 1 8/13/80 ,~ STAFF MEMBERS PRESENT:Fred A.Harper,General Manager,J.Wayne Sylvester,Secretary,Ray E.Lewis,William N.Clarke,Rita Brown,Blake Anderson,Hilary Baker,Janet Conatser,Tom Dawes,Jim Fatland C3 and Ray Young OThERS PRESENT:Thomas L.Woodruff,General Counsel,Al Blunt, Bill Butler,Conrad Hohener,Walt Howard,Milo Keith,Don Lohr and Don Stevens *************** DISTRICT 3 Moved,seconded and duly carried: Appointment of Chairman pro tern That Director Don Fox be,and is hereby, appointed Chairman pro tern in the absence of Chairman van Dyke and Chairman pro tern Evans. DISTRICT 1 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 2 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 3 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT S There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 6 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 7 There being no corlections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 11 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held July 9,1980,the Chairman ordered that said minutes be deemed approved,as mailed. ALL DISTRICTS Joint Chairman Vardoulis reported that the Report of the Districtst crude oil eatitlements to date Joint Chairman amounted to over $434,000 and observed that ~,.~~~~ 8/13/80 in July the Boards had authorized the employment of the Washington,D.C.law firm of White,Fine and Verville to protect the Districts’interests in a lawsuit filed by several major oil companies against the Department of Energy challenging the legality of the crude oil entitlements program. Appointment of Alternate Mr.Vardoulis announced that Lindsley Commissioner to SCCWRP Parsons,former Joint Chairman,had to replace retiring resigned as the Districts’Alternate alternate Commissioner on the Southern California Coastal Water Research Project (SCCWRP) and noted that last year,when Mr.Parsons stepped down from the presidency of SCCWRP and became Alternate Commissioner to Director Sharp,the Directors presented him with a plaque in appreciation of his services.Chairman Vardoulis stated that he would send a letter over his signature thanking Mr.Parsons for his efforts. Chairman Vardoulis then appointed Director Don Fox as Alternate Coinniissioner to SCCWRP to replace Lindsley Pars~ons~. Formation of Special Committee The Joint Chairman reported that the on Personnel Guidelines for current n~moranda of-understanding with Management the Districts’five employee groups will expire later this year and - announced the formation of a Special Committee on Personnel Guidelines for ~thnagement for the purpose of giving direction to staff during the upcoming meet-and-confer sessions.The Committee is comprised of the Joint Chairman,Vice Joint Chairman and the Chairman of each District, or his or her appointee. - The first meeting of the Committee was tentatively set for Thursday, September 4,1980,in the Districts’‘administrative offices. Chairman Vardoulis then announced that no meeting of the Executive Committee was planned for the month of August. ALL DISTRICTS The General Manager reported further on the Report of the lawsuit filed by oil companies against the General Manager Department of Energy challenging the legality of the crude oil entitlements program.It appears that now that the public entities have joined in the defense,the oil companies have backed down on the demand for retroactive refunds of entitlement monies received. Mr.Harper commented on several agenda items including requests -to ratify actions taken to resolve problems encountered that could not wait until the Board meeting and briefly described the procedures followed when said problems arise. The General Manager then introduced newly appointed Department Heads,Tom Dawes, Deputy Chief Engineer,and Blake Anderson,Chief of Operations. -4- Moved,seconded and duly carried: of Joint and individual That payment of joint and individual District’s claims District’s claims set forth on Pages “A”, “B”and “C”,attached hereto and made a part of these minutes,and summarized below,be,and is hereby,ratified by the respective Boards of Directors in the amounts so indicated: ALL DIST1~ICTS Moved,seconde’d and duly carried: Approving Addenda Nos.1,2 and _____________________________ That Addenda Nos.1,2 and 3 to the plans ---- and specifications for Dewatering and Dry Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-2,changing the date for receipt of bids from July 29,1980,to August 5,1980;giving notice of a prebid conference;and making miscellaneous technical clarifications,be,and are hereby,approved.Copies of these addenda are on file in the office of the Secretary. ALL DISTRICTS Moved,seconded and duly carried: Receive and files and Complaint re Summons Contract No.P2-23-6 __________________________ That the Summons and Complaint for Personal _________________________ Injuries,Case No.33-60-86,Thomas S. Leonardis vs.County Sanitation Districts of Orange County,et al.in connection with Major Facilities for 75 MGD Improved Treatment at Plant No.2,Job No.P2-23-6,be,and is hereby,received,ordered filed and referred to Districts’General Counsel,liability insurance claims administrator,contractor and contractor’s insurance carrier for appropriate action and defense. ~~• 3 to plans and specifications 8/13/80 ALL DISTRICTS Ratification of payment ALL DISTRICTS Joint Operating Fund 7/02/80 7/16/80 Capital Outlay Revolving Fund Joint ~Vorking Capital Fund Self-Funded Insurance Funds -1,609.71 -$128,203.59 —33,467.03 35,333.82 $254,200.88 1,933,282.95 31,873.89 3 •318.20 127,610.36 ~499,780.85 81,337.64 8,718.10 9 DISTRICT NO.1 DISTRICT NO.2 -676.05 DISTRICT NO.3 -516.44 DISTRICT NO.5 -10,905.20 DISTRICT NO.6 15.30 DISTRICT NO.7 -1,758.27 DISTRICT NO.11 —1,836.65 1,112,878.43 18.89 259.00 $217,194.97 $4,053,260.30 7/30/80 $200,037.94 23,ôO5.38 48,158.66 4,792.95 2,175.34 3,588.62 13,449.90 15.30 5,679.61 23,949.39 15,407.06 2,354.87 $343,415.02 DISTRICTS NOS.S ~6 JOINT DISTRICTS NOS.6 ~7 JOINT —2,854.02 re Job No.P2-24-2 0 0 -5— 8/13/80 ALL DISTLICTS Approving Change Order No.9 .to plans and sRecifications re Job No.P2-23-6 ALL DISTRICTS Approving Change Order No.1 to plans and specifications re Job No.P2-24-iC ___________________________ That Change Order No.1 to the plans and ____________________________ specifications for Solids Transport and Processing Equipment for Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-iC (Schedule A), granting a time extension of 151 calendar days to the purchase contract with Eagle Crusher Company,Inc.due to difficulties of manufacturer in obtaining component parts to assemble the composting equipment,be,and is hereby,approved. A copy of this change order is attached hereto and made a part of these minutes. _______________________ That the bid tabulation and recommendation for Supplying Caustic Soda Solution, Specification No.P-038,be,and is hereby,received and ordered filed,and that award of said specification be,and is hereby,awarded to Los Angeles Chemical Company for the unit price of $.10589 per dry pound for delivery at Plant No.1 and $.107 per dry pound for delivery at Plant No.2;and, FURTHER MOVED:That the bid of McKesson Chemical Co.,be,and is hereby, rejected,as not in compliance with the specifications. Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.80-135,to receive and file bid tabulation and recommendation and awarding contract for Rehabilitation of Incinerator No.2 at Headworks “C”,Treatment Plant No.2,Job No.PW-068R-A to J.T.Thorpe,Inc.in the amount of $41,395.00 A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Ratifying action of General Manager in issuing change order to purchase order with Shaller E~Lohr for services re Job No.PW-069-2 Moved,seconded and duly carried: ___________________________ That Change Order No.9 to the plans and ___________________________ specifications for Major Facilities for 75 MGD Improved Treatment at Plant No.2, Job No.P2-23-6,authorizing an addition of $14,975.00 to the contract with H. C.Smith Construction Company for additional sludge blanket level detector probe housings,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ALL DISTRICTS Awarding Specification No.P-038 Moved,seconded and duly carried: ALL DISTRICTS Awarding Contract for Job No.PW-068R-A Moved,seconded and duly carried: ____________________________ That the action of the General Manager -in issuing change order to Purchase Order ____________________________ No.3255 to Shaller ~Lohr,Inc.for _____________________________ preliminary engineering services re 1980 Improvements to Coyote Canyon Sludge Processing Facility,Job No.PW-069-.2,increasing the total amount from $4,500 to $10,000 for final design engineering of said project,be,and is hereby, ratified. -6- —____________________________________________~~iL..L...~~~~~ 8/13/80 Approving plans and specifi cations re Job No.PW-069-2 That the Boards of Directors hereby adopt Resolution No.80-136,approving plans and specifications for 1980 Improvements to Coyote Canyon Sludge Processing Facility,Job No.PW-069-2,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Approving agreement with Engineering Science for That the Boards of Directors hereby adopt services in connection with Resolution No.80-137,approving agreement design of Job No.PW—085 with Engineering-Science for engineering services in connection with design of Bulk Chlorine Storage Facilities at Plants Nos.1 and 2,Job No.PW-085,on a per diem fee basis,for an amount not to exceed $9,450.00.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________ Moved,seconded and duly carried: _____________________________ That the Boards of Directors hereby adopt Resolution No.80-138,approving plans and specifications for Sludge System Improvements at Reclamation Plant No.1,Job No.P1-18,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. _______________________ Moved,seconded and duly carried: Accepting Job No.PW-084 as complete That the Boards of Directors hereby adopt Resolution No.80-139,accepting Modification of Existing Sludge Hopper Building at Reclamation Plant No.1, Job No.PW-084,as complete,authorizing execution of a Notice of ~ompletion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. Approving plans and spçç~ifi cations re Specification That the Boards of Directors hereby adopt No.E-l05 Resolution No.80-140,approving plans and specifications for Purchase of One (1) 200 Horsepower Centrifuge Motor,Specification No.E-l05,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. _____________________________ Moved,seconded and duly carried: _____________________________ That the General Manager’s action in _________________________________ directing the Superintendent to attend ________________________________ the AMSA Sludge Management Committee _________________________ meeting in Washington,D.C.on August 4-6,1980,be,and is hereby,ratified; and, FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby,approved and authorized. -7— ALL DISTRICTS Moved,seconded and duly carried: ALL DISTRICTS Approving plans and specifi cations for Job No.P1-18 ALL DISTRICTS ALL DISTRICTS 0 0 0 Moved,seconded and duly carried: ALL DISTRICTS Ratifying action of General Manager in directing Super intendent to attend AMSA Sludge Management Committee meeting in Washington,D.C. -I-i ~L 1 8113/80 ALL DISTRICTS Approving Change Order No.1 to plans and specifications re Job No.P2-24-lA (Schedule B~ That the Boards of Directors hereby adopt Resolution No.80-146,to receive and file bid tabulation and recommendation and awarding contract for Dewatering and Dry Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-2,to C.Norman Peterson Co.in the amount of $15,046,000.00 subject to receipt of authority to award from the State Water Resources Control Board.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Ratifying action of General Manager in issuing purchase orders for emergency repairs to Clarifiers 3 and 4 Plant No.1,for a total ratified. amount not Moved,seconded and duly carried: That the action of the General Manager in issuing purchase orders to Durado Enterprises,Inc.for emergency repairs to Clarifiers 3 and 4 at Reclamation to exceed $40,000.00,be,and is hereby, ALL DISTRICTS Moved,seconded and duly carried: Amending existing authority for obtaining BankAmericard That the Boards of Directors hereby adopt accommodations for Department Resolution No.80-141,amending existing Heads authority for obtaining BankAmericard accommodations for Department Heads used for expenses incurred in connection with approved out-of-area travel,to add new positions of Deputy Chief Engineer and Chief of Operations.A certified copy of this resolution is attached hereto and made a part of these minutes. _____________________________ Moved,seconded and duly carried: ______________________________ That Change Order No.1 to the plans and _______________________________ specifications for Solids Transport ~ Processing Equipment for Solids Handling ~Dewatering Facilities at Plant No.2,Job No.P2-24-lA (Schedule B),granting a time extension of 14 calendar days to the purchase contract with ~ck Trucks, Inc.due to delays in delivery of the last of nine trucks and receipt of required manuals,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: Ratifying action of General Manager in issuing purchase That the action of the General Manager order for services required in issuing a purchase order to Curti re Plant No.1 sludge removal Trucking for an amount not to exceed and hauling $12,000 for services required in connection with sludge removal and hauling in order to abate a fly problem at Reclamation Plant No.1,be,and is hereby,ratified. ALL DISTRICTS Moved,seconded and duly carried: Awarding Contract for Job No.P2-24-2 ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to award purchase order for test That the General Manager be,and is hereby, ing services re Plant No.1 authorized to negotiate and award purchase blower building drive unit gears order for testing services required to determine the cause of wear to the drive unit gears in the blower building at the 46-MGD Activated Sludge Facilities -8— 8/13/80 at Reclamation Plant No.1,for an amount not to exceed $40,000.00. ALL DISTRICTS Authorizing General Manager to award purchase order for re placement of Plant No.1 blower building drive unit gears, Specification No.E-l06 No.1 (Specification No.E-l06)for tax. ALL DISTRICTS Authorizing General Manager to negotiate contract for fill dirt at Plant No.2 duly carried: Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to award purchase order for replacement of drive unit gears in the blower building at the 46-MGD Activated Sludge Facilities at Reclamation Plant an amount not to exceed $110,000.00 plus Following a discussion regarding the timing and availability of fill dirt needed for construction of secondary treatment facilities now under way at Plant No.2 it was moved,seconded and 0 That the General Manager be,and is hereby,authorized to negotiate and award a purchase order contract for removal of dirt from the Santa Ana River to be used as backfill material for the construction of secondary treatment facilities at Treatment Plant No.2,for an amount not to exceed $65,000.00. ALL DISTRICTS Receive and file Subsequent Draft to Districts’Wastewater Management Program EIR for Flow Equalization and Hydraulic Reliability Project Guidelines Implementing the amended. ALL DISTRICTS Establishing final date for which comments must be received on Subsequent Draft to EIR re Flow Equalization and Hydraulic Reliability Project Moved,seconded and duly carried: That the Subsequent Draft to County Sanitation Districts of Orange County Wastewater Management Program,Environ mental Impact Report (March,1977)for Flow Equalization and Hydraulic Reliability and ordered filed. Moved,seconded and duly carried: That the General Manager be,and is hereby,authorized to file a Notice of Completion re Subsequent Draft to EIR re Flow Equalization and Hydraulic Reliability Project,in accordance with the Districts’ California Environmental Quality Act of 1970,as Moved,seconded and duly carried: That September 29,1980,be,and is hereby, established as the final date for which all comments must be received on the Subsequent Draft to EIR re Flow Equalization and Hydraulic Reliability Project. Project,be,and is hereby,received ALL DISTRICTS Authorizing General Manager to file Notice of Completion re Subsequent Draft to EIR re Flow Eq~ualization_and a Hydraulic Reliability Project -9- 8113/80 ALL DISTRICTS Fixing date and time for public hearing on Subsequent Draft to EIR re Flow Equalization and Hydraulic Reliability Project Reliability Project. Moved,seconded and duly carried: That October 8,1980,at 7:30 p.m.,be, and is hereby,fixed as the date and time for public hearing on the Subsequent Draft to EIR re Flow Equalization and Hydraulic ALL DISTRICTS Moved,seconded and duly carried: Approving interim agreement with SAWPA declaring intent to enter That the Boards of Directors hereby adopt into Amendment No.1 to Waste Resolution No.80-149,approving interim water Treatment and Disposal agreement with Santa Ana Watershed Planning Agreement re capacity purchase Authority (SAWPA)declaring intent to enter payments into Amendment No.1.to Wastewater Treatment and Disposal Agreement dated April 12, 1972,re capacity capital purchase payments,and providing for immediate payment by SAWPA in the amount of $89,600.00 to be applied on account of said capital payments,in form satisfactory to the General Counsel. DISTRICT 1 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 7:55 p.m.,August 13,1980. DISTRICT 2 • Authorizing initiation of pro ceedings re Annexation No.42 - Ranisamooj DISTRICT 2 Authorizing initiation of pro ceedings re Annexation No.43 - Forrester DISTRICT 2 Receive and file request from Ken Albers for annexation of territory to the District, proposed Annexation No.44 - Albers and refer to staff Moved,seconded and duly carried: That the request from Ken Albers for annexation of 1.205 acres of territory to the District in the vicinity of Imperial Highway and Mohler Drive in the City of Anaheim,be,and is hereby, to staff for study and recommendation. Moved,seconded and duly carried: ________________________________ That the Board of Directors hereby adopts _______________________________ Resolution No.80-142-2,authorizing initi ation of proceedings to annex .475 acres of territory to the District in the vicinity of Pleasant Place and Wildan Road in the City of Anaheim,proposed Annexation No.42 -Ramsamooj Annexation to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: - That the Board of Directors hereby adopts ______________________________ Resolution No.80-143-2,authorizing initi ation of proceedings to annex .51 acres of territory to the District in the vicinity of Country Hill Road and Mohler Drive in the City of Anaheim,proposed Annexation No.43 -Forrester Annexation to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. received,ordered filed and referred 8/13/80 DISTRICT 2 Adj ourrnnent Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 7:55 p.m.,August 13,1980. DISTRICT 3 Approving Change Order No.1 to plans and specifications re Contract No.3-22-2 DISTRICT 3 Approving Change Order No.2 to plans and specifications re Contract No.3-22-2 __________________________ That Change Order No.2 to the plans and -specifications for Orangethorpe Relief Trunk Sewer,Portion of Reach 16,Contract No.3-22-2,authorizing an adjustment of engineer’s quantities for a total addition of $44,873.82 to the contract with Meyer Constructors,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 3 Accepting Contract No.3-22-2, as complete That the Board of Directors hereby adopts Resolution No.80-144-3,accepting Orangethorpe Relief Trunk Sewer,Portion of Reach 16,Contract No.3-22-2,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. DISTRICT 3 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 7:55 p.m.,August 13,1980. DISTRICT 6 Adj ournment Moved,seconded and duly carried: 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 7:55 p.m.,August 13,1980. DISTRICT 7 Receive,file and deny claim of William Liu in connection with sewer backup and refer to District’s liability claims administrator ___________________________ Moved,seconded and duly carried: ___________________________ That Change Order No.1 to the plans and _____________________________ specifications for Orangethorpe Relief Trunk Sewer,Portion of Reach 16,Contract No.3-22-2,authorizing an addition of $3,245.00 to the contract with Meyer Constructors for installation of traffic control reflectorized delineators, be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: ________________________ That the claim of Mr.~Mrs.William M. ___________________________— Liu,dated July 27,1980,in the amount ______________________________ of $4,340.00 in connection with sewer _____________________________ backup,be,and is hereby,received and filed,denied and referred to District’s liability claims administrator for appropriate action. —11— S/13/80 DISTRICT 7 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 7:55 p.m.,August 13,1980. DISTRICT 11 awarding Contract No.11-14 Moved,seconded and duly carried: That the Board of Directors hereby adopts -Resolution No.80-147-11,to receive and file bid tabulation and recommendation and awarding contract for Newland Street Interceptor Sewer,Contract No.11-14,to G.R.Frost in the amount of $1,007,030.00,subject to receipt of authority to award from the State Water Resources Control Board.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 11 Moved,seconded and duly carried: Adj ournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 7:58 p.m.,August 13,1980. DISTRICT 5 Moved,seconded and duly carried: Approving Amendment No 1 to Agreement with EDAW,Inc.for That the Board of Directors hereby adopts expanded scope of work re new Resolution No.80-145-5,approving Draft LIR for facilities to Amendment No.1 to agreement with EDAW, serve Jamboree Road-Big Canyon Inc.for an expanded scope of work relative drainage area to additional coordination of activities and information required by interested parties and governmental agencies in connection with preparation of new Draft Environmental Impact Report re facilities to serve the Jamboree Road-Big Canyon drainage area,and increasing the lump sum fee from $6,250.00 to an amount not to exceed $9,500.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ______________________________ That the Utilities Agreement No.7UT-5248 _______________________________ with the State of California,Department of Transportation,relative to adjusting _______________________________ approximately 14 manholes to grade located on the District’s Coast Highway Trunk Sewer No.5-12)and Sewer Trunk “B”-Unit 7,Upper Newport Beach Crossing 5-18)in connection with the relocation of the Bay Bridge by Cal- authorizing payment in an amount not to exceed $6,000.00 for said and is hereby,approved. DISTRICT 11 Moved,seconded and duly carried: Approving Addenda Nos.1 and 2 to the plans and specifications That Addenda Nos.1 and 2 to the plans re Contract No.11-14 and specifications for Newland Street Interceptor Sewer,Contract No.11-14, making technical clarifications,establishing $500 per day for liquidated damages and allowing 180 days for completion of the project,be,and are hereby, approved.Copies of these addenda are on file in the office of the Secretary. DISTRICT 5 Approving Utilities Agreement with California Department of Transportation relative to adjusting manholes re Contract Nos.5-12 and 5—18 Moved,seconded and duly carried: (Contract (Contract Trans and work,be, —12— 8/13/80 ______________________________ The Chief Engineer reviewed the staff ______________________________ report on Pacific Coast Highway Trunk Line Sewer and gave a slide presentation _______________________________ depicting proposed modifications to the sewer at the Bay Bridge crossing to construction of a new bridge by Caltrans., It was then moved,seconded and duly carried: That the staff report dated August 5,1980,re Pacific Coast Highway Trunk Line Sewer,be,-and is hereby,received and ordered filed. DISTRICT 5 Moved,seconded and duly carried: Authorizing Selection Committee to negotiate agreement for That the Board of Directors hereby adopts design of Modifications to the Resolution No.80-148-5,waiving provisions Bay Bridge Force Main of the procedures for selection of profes sional engineering and architectural firms,authorizing the Selection Committee to negotiate an engineering agreement for preliminary design of modifications to the Bay Bridge Force Main and authorizing the General Manager to award an agreement for said services for an amount not to exceed $40,000.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and duly carried: Adj ournment That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 8:08 p.m.,August 13,1980. ~tySi~nDistrictsNos.l,2,. 0 —13— _______________ ~1 ~1 DISTRICT 5 Receive and file staff report re Pacific Coast Highway Trunk Line Sewer accoinmodat e 0 FUND NO 91~9 -JT RfWURNTU~CANTAL I~ITPORT NUIIOER AI~43 COU#TY S~ANITA1ION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/02/80 -—.—...-----..-,..--....—......-........— WARPAc’JT NO.VENDOR AMOUNT (‘ESC8IPTION _____ O5O~F7 AI’VANCIO CLICTRONICS 1284.61 ELECTRONIC PAGER REPAIRS O5U(,RR A~.U:R1cn.I CYANA!-~1D COMPANY 18~6J8.24 CHEMICALS ~jMFIC ~•i~1~,55O.o SEWER LATERAL INSTALL TN 05O6~0 AS’~0CIt.TEP OF LOS ANGELES ¶1,408.49 ELECTRICAL SUPPLIES 05o(-~t ~OC1~T1ON OF METROPOLITAN SEWAGE AGENCIES 1180.00 AMSA CONFERENCE ____—~—-~-—--TIj’--cunr—J~-P-U1 FHC~T CC T1O171——t~j~——-----.——..~-—.-.—.----——--. 05C.(,q3 CECKNAN 1t’Jf~.TEIUNENTS $1,289.00 ELECTRICAL SUPPLIES ~N(;I#FFI4IN&,INC 1242.42 COMPRESSOR PARTS ——~——1L~T--~(~1.~ffr~~1i~PLY —---~~~--~3 U0.~__.~tOw~LRENtAL -..-..-——..-. 050696 1OF1~0 F’A6PJTC.ERVIC,INC 1.I26.(~ENGINE PARTS 0506~7 ~14I~ooKr:¶93.80 EMPLOYEE.HIIEAGE qT-~r———--__•__-__ ..IWIN (APOLLO E8GINEER.~~21,030.45 ENGR.SERVICES P2—2l~,ENERGY TASK FORCE 0507C0 C~pcWF:R ~OUIPPINT 11,089.78 TRUCK PARTS crVp(iU_~~.A;;1flc;_——-—-—-~7345~~~GASOLI _~_~___•~~~ 050702 .1-.(:I.Ai’O CO..INC.~160.95 ELECTRICAL SUPPLIES ose7o~COtST li<GIjIPIIN1 $657.67 FIRE EXTINGUISHER REPAIRS _____~MALHAPWARE~ 050705 CON~’LIUATr’ELECTRICAL Olsi.1714.06 ELECTRICAL SUPPLIES 050101 CUNTROLCO 1240.37 CONTROLS 050707 -~I rct~~~-~iil~0~CAS~EN~INU REPAIRS .- C1V-~JA ~1fl~4 tUTU PARIS,~1110.85 TRUCK PARTS 050709 COUNTY WHOLESALE.ELECTRIC $310.40 ELECTRICAL SUPPLIES 0 05fl71 ~ 050711 CHt~RLE~P.CROWIFY CO 1508.59 ELECTRIC MOTOR 050712 STAlE 0F CALIFORNIADEPT OF TRANSPORTATION ~241.53 COAST HIGHWAY TRUNK BREAK INSPECTION 050713 8T~1I’~RCY COMPANY 4,203.96 ENGINE PARtS .. 050714 ~1IIIl SY~TURS,INC $135.00 DATA PROCESSING SERVICES 050715 rI~cohJ~,T PUIONINTAL T42.40 LIABILITY CLAIM EXPENSES 050716 -~—-.-1543.70 REPLACEMENT REFRIGERATOR FOR ADMIN.BUI LDING 050717 IjNN ~wAj~I)5 CORP $590.87 PAINT SUPPLIES 050718 ~~flC,$6.64 OFFICE SUPPLIES o~1119 rTSUEF CUNICOLS.ro ~2II.84 CONTRoLS - 050120 FL(’1 VEP1ICAL CONEPL1E $242.00 CORE DRILLING 050721 CLIFFOIfl A.FOF~EIU ~1O,7l5.53 SURVEY P2—23—6 AND ENGR.5—22 ____05072?~-~872~k4 ~0 050723 CITY OF FULLERTON $209.00 SEWER CONNECTION REFUND O5C7~’4 N1.I<4I 7ULEF’HOFC CO $688.07 TELEPHONE 050725 f.0 1F1?ASSOCIATCS -53,139.09 I S/EIRPREPARAYIoN 050726 001 FtJ’~ES1 R1ILIZFR CO T1t1.786.25 SLUDGE HAULING 050727 (;(iULO,INC.-WiCRUN E BAIL~Y $23.8?PIPE SUPPLIES 05072R ~~35;0~~PTPF~PPI~ 050729 hOR~YW~LL,INC $300.6~CONTROLS (15073fl H(1O~fi~CIIIHICALS ~PLASTICS CO -11,699.48 CAUSTIC SODA 050731 CTTY nrnUETrNr.Tnr~rr;Cr~117 WATERUSEAGE ... 05C732 11101 10(100 SUPCI.Y 1,615.41 SMALL HARDWARE I~ FUND1’JP ~t~-~~ REPORT NUMRCR #Pq3 COURTY H*t’JITATION DISTRICTS OF OR~NC’~COUNTY CLAIMS P410 07107/on 050733 050734 G~0735 C 50 736 CS 0731 050 ~ ~~~i73q KOO~’Arrr~IS4L PVICU 651740 L ~.N I’~JIFOPM SUE’ILY 10 056741 -~IriC; 05G7~9 JO 5P11 1.RYFRSON ~.CON,INC. 050770 S4~LIA I~NA ~IVEI~FLOOD PROTECTION AGENCY Cr0771 ~t.tfS~18C~ 050772 :-~~.L(IIR ,INC. 050773 ~,N1T~—FMFhY CO. ~ 050775 SITiICI•:W CAL IF.f.DISOR Co. 052776 ~fl.(AL.CtS CO. n5~~777 ----‘,f~(‘~~~STIP4R LAC 050770 (.CILIF.WA1~R CO. DES CC IPTIOIi $747.88 PIPE SUPPLIES 11.62 OFFICE SUPPLIES $240.19 OFFICESUPPLIE~—— - $240.57 ELECTRICAL SUPPLIES $527.20 BEARING SUPPLIES fl56~74 ~AN ITORTALSUPPL1 ES~~ $40.00 LIABILITY CLAIM EXPENSES UNIFORM RENTAL 0 TOOLS ~‘ CEMENT SUPPLIES LEGALADVERTFSING ~- $841.39 STEEL STOCK $1~2~0.00 1980-81 MEMBERSHIP $12.73 CONTROLS -—- L2,3~0.00 PW-O69-2 PLANS AND SPECS ~1,3~0.00 TESTING 11—13—2 ~%1 03~4O ~PtUMBiN~SUPPLI ES~~_____ ~15,609.55 POWER $1,471.08 NATURAL GAS j’ ---$11.48 TESTINGP2~23-6 -- t(53 WATER USEAGE 0--~-.- -~ _ P - WARRANI NO.VLt~)OR AMOUNT INOF S lIEU ~SUPPLY CO. I~63M 04110 Tr~TLr•N.~1 TCNPL C(JS INFSr MACIiINC ~‘~N~’EN IN%TOUMUNTS CO. K I ~iG C A I F’G INC. 12,736 •10 $620 ~32 050742 LA~I1(S1O CCICP LAP i55.6~FILM PROCESSING 056743 L~1 ~I’D IONS’JLTINU NCR.11,118.10 HYDRAULIC RELIABILITY PLANT 1(P1—18) ~-—~—~~~1 050745 M~TL0 L~LljCIR1N1 &SUPILY $63.60 BLUEPRINT SUPPLIES 090146 IIATT —CIILOR,INC.1286.53 PIPE SUPPLIES 0~0747 ~-‘ciP~’~rnisUN srRvIcf~RCIJp $-5~7~50 COMPRESSOR PARTS 05174o DC!’45110—IAPR SUPI-LY 10.1157.78 PAINT SUPPLIES 06674q MI’-~.A CONSOLILAIED ~niro $6.01)WATER USEAGE 0507511~-~,~1 rtflU1Tti~i~TtORR.~~~5flO~9 TRUCKPARTS~~~~ 050751 PUOC~000DIJCTS CO.$98.80 ELECTRICAL SUPPLIES 656752 RATIONAL FII’(PROIFC1ION ASSN $22.68 PUBLICATION 0 090753 IV~:TrpRAL ~4FrT’r COVE IL —--—~12~flI~~SAFETYPOSTERS 050754 RFI,I.PK EC100NICS $29.43 ELECTRICAL SUPPLIES 0 056755 (iI~ITEX COOl ¶221.89 ENGINE PARTS 050 75—---—t~r~rA77-1tT ———-~$1 4~R SPECTATT-uASr~______ 050157 Cfl~I~jTy 5Af~I1AT TOP)PISTRICTS OF ORANGE COUNTY $1,527..~1 REPLENISH WORKERS’COMP.FUND 050758 PACIFIC FtittPlNC CO.¶?5q.23 PUMP PARTS .2 05675?I’.\ClII(11L(’P~fONF ---141~o05 TELEPHONE -_~__. (156760 P~0T~,uru~t.u~I1Ufl ~934.49 TRUCK PARTS 09171-1 E’.C.CATiON COFF.$221.05 GAUGES 050162 —t’rAirArtCic~Mt1CMF1i~4C~--—~i~4~312~0O~1379~8o-ANNUALAUDIr~~ 05071.3 rLC?A T~JTFI~N1.TIONAL Il(JTFL ~15q.71 TRAINING COURSE EXPENSES 051764 I’OI.LARD’S VIJLCANI?ING svrcr $547.20 SLUDGE BELT REPAIR r’Tr~A~o -.-000.00 -~POSTAGE -.- !I~I iLl -P.111(051 ICE $24.00 INDUSTRIAL WASTE SAMPLING ICE 051 7E~7 1)11 El-Ifl~~(lOOPY CU.$5~5.64 050760 —------T~~I 2TEP —--—~—————_.----.—-~-—.- FUNC:~O 91”’~—JT P151 VCP~JNO CAP1T1~L PROCESSING t)~TE G/27/~O PAGE 3 REPORT NUNBE~AP43 COUNTY ~.AN1TA11ON DISTRICTS OF ORANGE COUNTY WARP AN1 FJO.VI NOON A1101.INT rEsCc~IPT ION O~O779 ~F’flPI~LLTT~tJRINKINC WATER 1~910.53 BOTTLED WATER O5O7~D TUA.VIL ~1IF1S $19R.OD AIR FARE O~fl7t1 1I:I,-R(~LL ~iFIL ~su,:I.Lv cO.STEEL STOCK TP1I~IJP IP~EU~P1S ~36.O7 SEATING TOOL TOO~IAtJ h~1Trkus ~237.’~~5 TRUCK BATTERIES o~.O7~14 ~u~iTr1T~pARrrL kVT~1 ~IERYSER~JIC O~O765 UOITEIJ STATUS CQU1PAIIPIT CO.,INC.~294.54 COMPRESSOR PARTS V~r.~r1FNTJFIC 137R.7~,LAB SUPPLIES o~oioi —vruvr7 rPTRr~c~P;r;—$l82~33 VALVE SUPPLIES - o~C7RR W~UK1SIIA E~JGJNL:sIRvIcrNTEN S1,203.31 ENGINE:PARTS o~oiao W1~TERAJ £LFCJRONJC SUIEIY CORP $P~0.52 ELECTRICAL SUPPLIES ~ ——--- W~.T1I~IIOU$~E eLECTRIC CORP ~20.61 ELECTRICAL SUPPLIES O~-07’~2 i1~E ~4AF~KINf,DEViCES ~q’(~~OFFICE SUPPLIES x~n~COkV . —169R.R~XEROX REPRODUCTION - O’~U794 71c T1 IPOPi~Y PIRSOTIN~L 11,490.17 TEMPORARY HELP TOTAL CLAIMS PAlO 07/92/00 1217,194.97 SUMMARY AMOUNT 0 #2 OPER FUND $121.21 112F/RFUUD 554.811 -- #3 OPER FUND 516.1411 #5 OPER FUND 2,1497.27 ~#5 r/RFUND ~~8~4o7 93 -~—- -- #6 OPER FUND 15.30 -#7 OPER FUND 1,758.27 fill OPER FUND 506.65 #11 ACO FUND 1,330.00 115&6 OPER FUND 18.89 ~#6~7OPER ~UND —2,8s4.ô 2 ~——-- iT.OPER FUND 128,203.59 CORF 33,1467.03 -SELF-FUNDED LIABILITY INSURANCE FUND -- SELF-FUNDED WORKERS’COMP.FUND 1,527.31 iT.WORKING CAPITAL FUND 35,333.82 TOTAL CLAIMS PAID 7/02/80 $217,1911.97 ----~--------------~-~--- - FUND NO ‘li —Ji fl I~1 U1~81f~JIM L PPOCLSS1NC DATE 7/11 /80 PAGE 1 ..-. RIPORT.NUI1I}CR ~ I otsiiTv ~ION I)IIPICTS OF 0b.ANGE COUNTY CL&H.IS lAIP 9~I/It~/80 WARRANT NO.VLNU(18 AMOUNT ---- DESCRIPTION -—— O5Otill ~~S(JP~IV~INC.1337.62 STEEL.~TOCK -— 050818 ~I.V1~8C(L)E.LICTION1C~~3H2.84 RADIO REPAIRS 0501Ic.~Ct,LI1O~NIA 1118.00 AIRFARE —--~BOWL..ASSEMBLY ..-.--...— 0501i21 HlE6ICfl~CU;5508 CD t200.~7 COMPRESSOR PARTS O5O~22 i~IC~N c~AnAtO CO;A~I 116,293.68 CHEMICALS ______L!~1_i.Uti.~LiLlL_JM~$1 ,091,,73 CONTRACT..1~I-1 3~2 - 050824 :-.I)IIATEE Of LOS Ar.GiLE~~S99.o8 ELECTRICAL SUPPLIES 050825 AmJ1NJ.~ATTURY C°.197.10 TRUCK BATTERIES ~JiZ~_.1REiGIT_ _.. 0501127 L~,AI.JNG:;,PELTS ~CIIAIL5~$138.07 MOTOR REPAIRS 0501128 PECKNAN NSTFUKN1~$776.71 CONTROLS 05Q_—..~I .~-~U~ZIJ ~.—--.i~93,43 EMPLOYEEMILEAGE 050b30 1II’LY ~.A~5OCIA1E~,INC.t’~00.00 WORKERS’COMP.ADMINISTRATOR 050831 L’CK ~IC~LtQ 1IFG.CO..153.86 TOOLS ~ __~~1IOWEL.REt(TAL -~ 0511833 L~1~C~~AS’OCIATES 1101.76 JANITORIAL SUPPLIES 0501434 1-CISTOL PARK MEDICAL CR8.,iNC $104.00 PRE—EMPLOYMENT EXAMS ~ -~.!2~__~EMPLO1E1_MILEAGE -~—... 050836 tl.IILOII-if.L4~,INC $75.13 PUBLICATIONS 050837 j .!;.~LILLLRi cO $754.72 SAFETY TAGS ---.L~.L.£JJS_~_~~_ -.~?~2~!.__RETENTJ.ON W-O55~1~. 050839 LJHuR :8OINELRING.INC.~24,136.43 ENGR.P2—23—2,P2—2~4,P2—23—5 o5oo’~c C ~1~1CUND(TION1RG CO.$615.00 PUMP REPAIRS 0508’sI .L_~-_.~_.~VALVE~SUPPLI ES .. 0508A2 C1 —101 Ut GUlP.CU.,iNC.174.15 SAFETY FLARES 050843 C,~LIFO6N1A PANEL ~.VENLEN 1139.62 PANELING 050844 .L!_~.1I.~~1~i.!__.__ - ~!~9__..TRUCK...1ARIS ...~——-- CtjLV8O~U.S.;.,INC.$5,819.05 ENGINE OIL 050846 ~CLAPP CO.,INC.$152.17 CONTROLS ~5~84•7 __..__~L~±~iT UP 2~,204,00 ~N~URANCEPOL1C I~5 ..- 050848 IGEICII C 5CN~,~JOINT VENTURI t79,903.’+8 CONTRACT 5—22 0508’t9 COLLEGE LUIIEER CO.,ftc 1.36l.O’J LUMBER 050U58 ~~RINTI.CQRP —-. ~._.OffI CE..SUPPLI L.S~ .~...- 050851 (Tr)r~ULIUAT1E LECTFIC;L (~15T $113.16 ELECTRICAL SUPPLIES 050652 Cur~TINU’JTAL CHEMICAL CO 122,137.58 CHLORINE 050853 ~~.fl ,P.1~Q___CRANL.RENT.AL._____.~_~_.~ 050654 CH~I~P~~.P.CRO1~1EY CO $2,618.20 METERING PUMP 050855 fi~0 ~jf~~ACCESSOUJIS,j~jC $49.15 AIR WRENCH REPAIR oSoi56 ~.~~JLfi~.flhiL~J-LY ~. ~1~.!L__LAU.EAIIC.ETS...~_~_____ 050857 ~Ti~TE (~-CALIFOFNIA $3,243.82 1979—80 SALES TAX H 05085C D.J.T.A.,INC $302.08 PUBLICATIONS -. 05Q 9_IIEL__IMTRIIS .__ELECJ.RLCAL ..SUP.PL.I.ES_— t~NIiTL~.118E SLRVICI 1346.82 TRUCK TIRES 050861 0.1.O’AIJCY COMPANY $39.39 MOTOR PARTS 05O8~2 - !:L!LL~I~~ .~-— 1 !-~1~___~CONTRACL 3.~2R-~I~... FUND NO ¶~I’-”’—JT L.IST WORKING CAPITAL PROCESSING DATE 7/11/80 PAGE 2 --- REPORT NUMUE-~AP43 ~-OtKTy ~NI1ATIOI4 PI~TRlCTS OF ORANGE COUNTY CL/INS pAili O7/I6/t~0 WARRANT NO. — VENPOR AHOUNT DITSCPIPLICN -- O50I~63C.’.Of~VIS ~UPILY CCI.$566.53 0508611 pCi;c,E 1)1:MATTEG 141.99 EMPLOYEE MILEAGE 05086b 1k(*~U~1NESS MAChINES $1,512.00 ANNUAL TYPEWRITER MAINTENANCE 0501~66NiCKOii1OVIcANOs.’.~-__CDNTRACI322:3__— 050867 DOL~GL COl~JSTRUCilON NF1iT $688.00 LEGAL ADVERTISING P2-2~—2 050868 08011 FlIWARDS CORP.$894.37 PAINT SUPPLIES o5o~ECO RPRODUCT~445 AILC~NDITIONER FILTERS 050870 ~TLECTRON1C L3AL~NC1NG CO.$200.00 SCHROLL BALANCING 050871 IL(:CTI’IC SUPPLIES L1IST.$1,558.82 ELECTRICAL SUPPLIES -- 050o72 FIJI JTLR,INC. _____~_____±~!~__~_OCEAtL~aNUoRING - 050873 ENLTNEIRIMG—SCICNCL $2,957.00 EFFLUENT SAMPLER DESIGN 13 050874 :ouINox—~ALIRU $25,099.20 CONTRACT P1—3-2 O5O~75 FL FAN RINGES C ____~~_BEARING S~PPLI ~_~_~____~_~050076 FiliLk SUF1L~V CO.$121.53 ELECTRICAL SUPPLIES 050877 FI~ChLi~&POOTCIL CO.1678.59 ELECTRICAL SUPPLIES F I~~L ~~______~!___LAL~UPPJ.ILS ~-~_ FLAT &VERTICAL CONCRETE $66.00 CORE DRILLING 050880 CITY OF FOUNTAIN VALLEY $701.79 WATER USEAGE - 0508b1 FOUIJTAIN VALLEY LOCK&S*FE _~____~_____~!~_L~LANDJY~_~__~.:_~ 050882 UWPkJ ~.FRANCIS $14.18 EMPLOYEE MILEAGE 050883 A.F.RY $21.83 EMPLOYEE MILEAGE -- 05O~84 EROS 1 ENGINEERING SERVICES CO.$2,219.24 ~______ 050885 CITY Of FULLERTON $68.49 WATER IJSEAGE 050886 GENERAL TELEPHONE CO.$1,171.78 TELEPHONE 0501487 GEORGIA PACIFIC $1’018.04 LUMBER -— •~so ~~~p f JAS ~2’6Oi•42~s/E~Kii~I~ 050885 ,)IDEF-JOST EMERGENCY SINVICES,$222.00 HMOC MEDICAL CLAIM 050890 COL)EN~:tIS1 FERTILIZER CO.$17,390.10 SLUDGE HAULING ____O5Ch~f~~~~1T~7~i~pj~~j~_~~~ 050892 JlAPi~lNGTON INDUSTRIAL PLASTICS $1,121.28 VALVE SUPPLIES 050893 I~A__~_I~_Y_~ ___~~•-•_~_~_______~~_•~ •O5O8~4 1Tf1-I-IIINNEY—K001406 $1,331.75 COMPRESSOR PARTS 05C095 Ii~IL.YWC~OIJ TIRE of OIIAIJOF $1,160.80 TRUCK TIRES 050896 hI KU (8lN1LAL~~.fLASI ICS CO $2,124 35 -050897 Cliv OF HUNTINGTON ACH $1,026.15 WATER USEAGE 050858 18015 1-IPE I.SUPPLY CO.$647.10 PIPE SUPPLIES 050899 INLLRSGLL-RJND IOU!P.CORP.~___~!~~R~CQMPRES~QRANLABTS__~_ 05090~i lOb/El P4010 $2,602.30 OFFICE SUPPLIES 05091’l IR.TRIJhERTAIION LALOFTcRv,INC 1151.34 LAB SUPPLIES - 0511502 1’.(08~T 10811 ItARVFSTtI4 CO.$73.19 TRUCK_fARTS -—o5o~b~T~~~ 050904 JENSEN INSI~UMFNTS CO.$230.22 CONTROLS H 050905 ~148 L~EARlNCS a SUPPLY $50.28 _____8EAR~~SUPPLI~ 050506 ~CONTRACT Pw-08O ~~ 050507 K1T11 ~‘;S0CIATE1 ~9,007.13 SURVEY 11—13—2 •050908 Kli~(AFIIN(,INC.$1,582.93 BEARING SUPPLIES -— ----_—-,-~e,t.e-.~e.-T.1e .r~rcr-T ~-~ttt~-------—-~~ -----------~--1: FUND NO ~)1-~-UT UI5T ~CA~IT~L PROCESSING U~7/Il/PU I’A(E .~ -~EPORTN~NUE~A~43. --COurJTy ‘M~ITA1JoN ISTIICTS OF ORANLI COUNTY CLAINS ‘~ii 07/16/80 WARRANT NO. -— VFFJL)OR A~1OUNT I’USCPIPTION 1 050509 ~—L1~’ft ~O8P ---$31,5~—----JAINTORIAL -SUPPLIES---—------—-050910 L.f.P.S.,IFiC.~405.45 WELDING SUPPLIES050511LaN(’C LrJCINE SERVIC6~,UI.$393.16 ENGINE PARTS - 050c12 ~~L~~L~L ~ __8UILDING I4ATERIALS_ -050°13 LflU?~EN COLPR LAB $326.92 FILM PROCESSING05091’i LLCIilIf.G DI~TNIPUTGBS,ir~c.1122.68 ELECTRICAL SUPPLIESO~__~i~LJJjjL~_A~u4c $?,12~.72 EIR/11S PREPARATION -—050916 t(I~-L tC6f-~CY FOF~Mt.T ION Cliii $460.00 ANNEXATION 98 AND 99 LAFCO050917LO~.AN~L~CUIMICAL CO.$~I~~~93 CHEMICALS --_L~_~.__.~-----——-----——--------~_JAUITORIAL.SUPPLI(S050919~~T1i4 LUPBINI &SUPPLY $63.09 DRAFTING SUPPLIES050920F1C(;II.W—U1LL lUPLICAIIONS CO.*1,249.44 LEGAL ADVERTISING P2—2i~—2 —-~55,q1 TRUCK PARTS ————------———-----—----—---050922 ~I{~Cci~cJ,~1IcToRs 1453,008.07 CONTRACT 3—22—2050923FiOCf~:~TAI€R $400.00 SOILS INVESTIGATION PWo83T~~I~WUIL~rkv1CF ___~_1~6TRuc~PMT~ _______—---—--------—050925 N.~.1f.OFJUCTS $2,345.40 PIPE STOPPERS050926~iT1CNAL SOFJICS $432.89 ELECTRICAL SUPPLIES —1~h ELL~IRJcAL$UPPLIEs_ -050928 CITY OF NH~PORT BEACH $9.90 WATER USEAGE 050929 FJ~1I INGIIAN PACIFIC CO.$66.25 EQUIPMENT RENTAL ~L~c__.___~ —~~1~__~ALLPLY__~_ -—050931 OPMu;is VA~~FIllING CO.$118.08 PIPE SUPPLIES 7050932CCU~1Y S~NITAT1CiN 015181615 OF ORANGE COUNTY *2,418.20 REPLENISH WORKERS’COMP.FUND L~Pi~]LL ~WAT~RPROD1JCT EON --------050~34 -‘411111 I UMPItJG CO.$75.36 PUMP PARTS 050935 I(IFIC Sui~ic~i Co.~37.~0 LAB SUPPLIESo5o~3~ ~±~.LL ~L1±~J L~ ___~~~?~i__JKUCK_J~ARTS_ -—-—---050937 P~SCAL a LU0~IC,INC.$27,417.20 CONTRACT J—3—)050938 M.C.rATTIN CORP.$194.67 GAUGES09~~_~ELC~F’i!,___~_ ----~ _~-050940 IF~’VC itINT CO.$194.11 PAINT SUPPLIES0509411.~I~fJ IE11kSOI~CO.dM11.1361,214.10 CONTRACT P2—21~—1 -. ~ —__~~!~_TRU~&~ARtS ----—~ “050543 I-L4STIC IMOIJSTRIES $170.95 PLASTIC BOTTLES050944F-OLLAPU’~VULCACIZING SEIVICE $106.68 CENTRIFUGE REPAIRS0509H~LUPi~1OSL ICE --~~PO JNQUSTRALWASIE~AH~LINLjC~ -050546 ‘1111111 tOll.$174.71 BLUEPRINT SUPPLIES050547ACINCC.~NUP BUNJE CO~F.$124,410.00 CONTRACT 2—21 - 050~4#1 ~A Al C __--t1~~___TRR~PAER~_ _~•050Q49 liriFow jISPOSAL CO.$107.10 TRASH DISPOSAL050’jSC iICI~A8IJ 4rj~ALL $12.58 EMPLOYEE MILEAGE050551_~ULVALVE ~ -—__________~ii__VALVS~LjES~ --—-—— • 050952 Th~R1t~1STfE $1,520.33 LEGAL ADVERTISING ~-:~0bO9~.3 Yr~ULL ALU1IIMUM SW FLY CO.~1 ,388.48 STEEL STOCK !1~L~t ~ - -—— -4 ---------———--------------------—------------------------------------------ 0 .-..~0 0.1 FUND NO ~i~-JT ri~i ~icRkING CAFITAL PROCESSING DAlE 7/11/80 PAGE 4 .1 ~~~f9J~L ~ CCLJNJY SANITA1JON (JISINICTS OF OI1MJGI COUNTY CLAiMS PATE Ui/IGlOO WARRANT NO. —- Vi NPOR APOUNT OLSCRIPT ION — 050955 SEAL ENGIrJFIRING CO.$168.22 NEOPRENE O50’)5F LI~V SELMAN ASSOCIATIS,INC.$132.00 EIR/EIS PREPARATION PETERS CANYON 050557 ~CL SAlES,INC.$150.00 ELECTRICAL SUPPLIES •O5O~5i~~-1~VICi IAPI ~LAPEL CO.$190.35 MAIL BAGS ______ ENGR 5-~1 -i ,PW—o69—2,BAY BRI DOE REVIEW H 050960 SdAl-~POCK SUFOLY $640.90 TOOLS 050961 ~IIl:FlIAr?rJ NAcI,IPJERY cO.$45.79 TRUCK PARTS 0 o50~€2 S IN~INDUS1NIAL SUPPLY $306.08 WELDING SUPPLIES O~5O963 SMIT~I—LHLRy CO.$733.00 TESTING 11—13—2,P2—21i—I 050464 j.t’.~NijIt CN51RJCjJC~J (O.i1’4i0,133.0fl CONTRACT P2-23,RIVERTON STOP NOTICE — ~U14E1NGSUPPLIES -- 050966 SOuTECON CALIF.EDISON CC.¶142,548.22 POWER 050967 C.CAt.GAS CO.$2,323.67 NATURAL GAS ___________ O5O~6 -~~6~II~Tf E~if~tA t205.01 TESTING P2-23-6 0509~9 SULITI!FSN COUNTIES OIL CO.$6,557.79 DIESEL FUEL 050570 ~UThI~EST SAFETY I SUFPLy,INC.$263.30 SAFETY SUPPLIES _____oF~WT~~Ys ~-_____ 050972 SIAROW STEEL $636.25 STEEL STOCK O~O973 Ti~A61 COMPANY ___________________ $~R.O7 CHAIR CASTERS 050974 STOFit-IAFU,INC.$311.64 COMPOUND 050975 S,iiF~JOO CONCRETE !‘ROOUCT $503.18 CONCRETE SUPPLIES 05097C Tli~SUI-I’LIEITS _______ $363.37 FIRE EXTINGUISHERS 050977 J.~YFJ SYLVESTER $502.52 PETTY CASH REIMBURSEMENT •050978 TAYLOO—DUNN $77g~43 TRUCK PARTS - 050979 TAYlOR INSTRUMENTS $282.94 ELECTRICAL SUPPLIES -~—-- 0509F1 TF’AVEL ~tJFFC $434.00 TRAVEL EXPENSES 050982 Ti~~JAN 1tITEI~IES 1513.25 TRUCK BATTERIES t9~TT~ kTi~Ats .~__~_ T~J1N1NC LAEOFATOR1F5 -$56.70 TESTING P2-2~—I O5U~~5 UNION OIL CO.OF CALIF.$67.67 GASOLINE 050986 USITLO ’AIICL SERVICE $45.68 DELIVERY SERVICE 050907 N1TU)SlATE’EQUIPMENT CO.,INC.$911.54 COMPRESSOR PARTS 05C50U VWi SCIENEIFIC $1,059.56 LAB SUPPLIES 050 9~~~.65 PTPT~Oi 1ES~~~ 050950 VIi~ING INDUSTRIAL SUPPLY $156.98 SAFETY SUPPLIES 050991 _____ tJA1U~ESUA EEJCINE SERVICINTEE $36,208.04 CONTRACT R-OOI 050 ~2 ~~~rCTRiC~SUPPTfE S~_•______-•---—-—-- ••-o5o9s3 r:TPN ~JIPE ~ALLOYS $2,188.22 WELDING RODS 050994 ~~‘TINCIfOUSE ELECTRIC COOl $234.05 ELECTRICAL SUPPLIES --~—-~ 050996 OuS~FLL.tIOLO ~6O.31 EMPLOYEE MILEAGE 050997 Tt(OMAS L.WOODRUFF $5,949.50 LEGAL SERVICES 305~XR 09OCT10 050999 Y3’JELL TNANE CRVIC $173.09 CONTROLS 0511;0O ~T;T1N.I NArY IURSCNIJEL $306.40 TEMPORARY HELP ___________TOTAL CLAIMS PAID 07/16/80 $4,053,26Q.30 - PRO~E~SING DATE 7/1 1/80 PAGE 5FUNDNO9199-JT 01ST WORKING CAPITAL REPORT NUMBER AP43 -_-~.------——-—-COUNTY-SANITATION DISTRICTS OF-ORANGE-~————-- CLAIMS PAID 07/16/80 H SUMMARY ----. AMOUNT ----———...—-— #2 OPER FUND $3,140.36 ~#2E/-R_EUNa.____._---—-—-—----——--------—~___-.124,470.00 ------—-.---—-----.----.#3 OPER FUND 24,272.78 - #3 F/R FUND 475,508.07 -------.#50PE~EUND~-——-.-—--~-—i ,4~4 .16 ~#5 FIR FUND 79903 48 #7 OPER FUND 8,j18.io _~__LLLoeE&_FuNo.__._____~_~ #11 ACO FUND 1,106,852.86 - #5&6 SUSPENSE FUND 259.00 _JT.OPELFUND___ —.—-—--------—--.--—-----——--—--—254,200.88 --.---~___~__CORE 1,933 282.95 SELF-FUNDED WORKERS’COMP FUND 3,318.20 __JT.WOR&JNGCAPITAL EUND._.._31,873.89 ______--- 110076 ~ -- --- --~II -- -It —------------~----------—------———---------.—--——---——-.--——-—-—---______—.----—-----—---——------~LT -----—---.-—.—----.-------------.-.--------——-.------------.------ - __ - -IL ILLL~i Elli ILL __ LTLLLTi~!iJ~ILILIL : 1FUND NO~9199—JT11ISTWORKINGCAPITAL -PROCESSINGDAT7/30/80PAGE 1—------—- REPORT NUMBER AP43 I COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/30/HO —--- AMOUNT DESCRiPTION TRUCK TIRES ALARM SYSTEM REPAIRS -AIR FARE-~- FRE I GHT CHEM I CALS ELECTRIC MOTOR PARTS ELECTRICAL SUPPLIES GENERATOR PARTS — LEGAL SERVICES,DIST.#5 BIG CANYON/JAMBOREE TRAVEL EXPENSES ELECTRICAL SUPPLIES PAVING MATERIALS WARRANT NO.VENDOR 051013 A B TIRE CO.*1,380.96 051014 401 SECURITY SYSTEMS $123.50 -051015 AIR CALIFORNIA --$232.00 ,-051016 ALFA_LAVAL,INC.$31.23 051017 AMERICAN CYAPJAMID COMPANY $5,098.79 ---—------IHE---ANCHOR-FACKIN6CO.—--——---$19.88 051019 ARROWHEAD ELECTRIC CORP.$648.46 051020 ASSOCIATED OF LOS ANGELES $649.96 -051021 BC INDUSTRIAL SUPPLY,INC.$185.08 .051022 BALL.HUNT,HART,DROWN.AND BAERWITZ $531.25 051023 BANKAMERICARD $101.87 , ~ ---------—----SASSFT-T—RUS-INESS -INTERIORS-— 051025 THE BENDIX CORP.$79.78 051026 BLUE DIAMOND MATERIALS $339.54 —051027 BLUE -SEAL LINEN-SUPPLY ----—- 051028 POCK a ASSOCIAIES $144.41 :‘05)029 BOWDER PRINTING ~PUBLISHING $98.37 C).——--M51-030————--BUT-IER---ENG1NEERIN6-,--INc-1-----------——------—— 051031 051032 -051033 051034 051035 1~f——051036 051037 051038 051039 15 051040 051041 ~,1---051042 051043 CONTROLCO $200.65 051044 CONVERSE—WARD—DAVIS—DIXON,INC.$4,256.50 051045 -COOPER ENERE’Y-SERVICES ------—--$I’271.02— 051046 CHARLES P.CROWLEY co.si~.7O 051047 CROWN AIR a ACCESSORIES,INC. 051048 CULIIGAN-DEJONIZEO-WATER SERY - 051049 LARRY cURTI TRUCK &EOUIPMEN1 STATE OF CALIFORNIA ,DEPT.OF TRANSPORTATION 051051 DAILY CONSTRUCTION SERVICE 051952 LWLrUI SYSTEMS,INC. 051053 DORADO NIFRPRISES,INC. DUCT —0 —VIAl.- 051055 E.D.A.W.,INC. 051056 EASTMAN,INC.$354.94 051057 ELECTPIC MACHINERY-MFG.CO.-----~--%831.49 O5io5R ELECTRIC SUPPLIES DTST.$1,134.66 MASKING TAPE RUBBER STAMPS I—. BUTTERWOPTH (PUBLISHERS)INC.$37.00 PUBLICATIONS C ?.P RECONDITIONING CO.$580.00 SHAFT REPAIRS CS COMPANY --——-—-—$178.27——-—-—VALVE-S---—--—————- CTA’S TRUCK DRIVER SCHOOL $1,300.00 DRIVER TRAINING CAMPBELL HEATiNG &AiR CONDITIONING *275.00 AIR CONDITIONING MAINTENANCE -—--C)IEVRON--U.S.A.,--INC.-—————-———----$3,543.O1———-—-———-ENG-I-NE---O-IL —:————-——~--——---——--~~----— R.E3.CLAPP CO.,INC $227.65 -CONTROLS COLLEGE LUNBER CO.,INC.$86.18 LUMBER COMMERCE STATIONERS-AND PRINTERS CORP.$390e72---—---—-OFF-ICE---SUPPLIES---—- CONSOLIDATED ELECTRICAL 01ST $q22.27 ELECTRICAL SUPPLIES CONSOLIDATED REPRODUCTIONS $81.18 BLUEPRINT REPRODUCTION --CONTINENTAL- -CHEM-ICAL---CO--———-----—------$8,681.-41-—-----——-CHLORINE—----—---—------—--------------—----------——---—------—-— —-—.—— CONTROLS TESTING P2-24- GAS--ENGINE—MAINTENANCE --- FRE I GHT $185.56 TOOL REPAIRS $213.23 -------WAT-ER----SOFTENER---REPAIRS----——-— $150.00 EQUIPMENT RENTAL $12,200.95 INSPECTION AND MAINTENANCE PERKIT,DISTRICT #5 $457.80 LEGAL--ADVERTIS(N0-P2—24—1-;P2—24-2 - $6,900.00 DATA PROCESSING *6.713.28 DIGESTER WELDING PW-o81 358.81-----.-—---C-RANE—PAR-TS-—---—-——-------———--—- $950.60 EIR/EIS BIG CANYON/JAMBOREE,DISTRICT #5 OFFICE SUPPLIES --- ELECTRICAL SUPPLIES --—-—FUND-NO ‘fl’~9 —-~JT 01ST WORKING CAPITAL -PROCESSING-DAlE-7/30/80 PAGE 2------- REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COuNTY -CLAIMS PAID 07/30/80 - WARrANT NO.VENDOR AMOUNT DESCRIPIION ENGINEERS SALES—SERVICE CO.$812.12 ELECTRICAL SUPPLIES 051060 ESTERLINE ANGUS INSTRUr1ENT CORP.$141.48 CHART PAPER O5lOf,I FILTER SUPPLY CO.$656.64 ---ENGINE PARTS---—----——----- 01052 FOREMOST THREADED PRODUCTS %2Q9.~4 SMALL HARDWARE 051063 CLIFFORD A.FORKERT $654.00 SURVEY P2-23-6 ----FOUNT-A-IN-VA1-LEY---CAP~ERA———-——--------------$189.23—----—-------FILM—PRO-C-E-SSING------------—-------— f 051065 FRANCE COI~PRESSOR PRODUCT $1,792.77 COMPRESSOR PARTS 051066 GENERAL ELECTRIC $485.00 PUMP REPAIRS 051067 GENERAL TELEPHONE CO.$3,597.77 TELEPHONE---- GOLDEN STATE FISH I-IATCIIERY $40.00 LAB SPECIMENS 0510~c~GOULD,INC.—WARREN A BAILEY $230.64 CONTROLS 9 —-----n51070 --HAC-H CHEMIC-AL--CO.—-~-—---•—1256.00 ----—--—----CHE-MI-&AI~-S—-—-----------—-—-—------- 051071 HAUL_AWAY CONTAINERS $220.00 TRASH DISPOSAL 051072 HELEN’S HOME DECOR $1,284.72 WINDOW COVERINGS,PERSONNEL &PURCHASING OFFICES --051073 PEPMAN—PHINNEY—KODMUR $407.46 VALVE--SUP-PLIES ---— 0~Ø74 P.C.HOFFMAN CO.,INC.$87.33 GEAR ASSEMBLY 051075 HONEYWELL,INC.$230.26 STRIP CHARTS - ~076 —-----HOOKER --CI4EMIC-AL-S---&-P1-ASTIC--S-eO-—-—--—-$2,094.13—-—-—--GAUST-IC—-SODA - ------—--—--—--—-—-.- 051017 HOWARD SUPPLY CO.$2,903.55 VALVES -:-;l 051078 CITY OF ‘IIJNTINGTON I3EACii $9.97 WATER USEAGE L 051079 PUNT ING-TON --SUPPLY $1 $-4.15~~-~SMALL --HARDWARE 051080 1NDES PIPE &SUPPLY CO.$580.55 PIPE SUPPLIES :,~051081 IN(;PAM APR $162.37 OFFICE SUPPLIES r~--051 082---------.J.R-.H.--ENTERPR 1 SE-S-—-——---—-----—-—-----t1-,2O5.02-—--—--—-EL--EG-T-RI-CAL—-&-U-P-P-L-IE--S--------—-----—----— 051083 KEENAN PIPE &SUPPLY CO.$2,838.81 VALVES 051084 KEITH A ASSOCIATES $14,700.00 ENGINEERING 11—13—2 --051089 KING REARING,INC.$2,313.81 BEARING-SUPPLIES ---- 051086 KIRST PUMP A MACHINE WORKS $3,631.02 IMPELLER 051087 LEtJ—IINE CORP $1,047.34 JANITORIAL SUPPLIES 051088 -KNOX-INDUSTRIAL SUPPLIES --$523.22 SMALLHAROWARE——~— 051089 1 1 N UNIFORM SUEFLY CO $3,380.65 UNIFORM RENTAL - .1 051090 L.H.W.S.,INC.$226.47 TOOLS - o51o~I --1FF NVIRONHNTAL LABS ---$40.00 1ABANALYSI5 051092 IALIRSCN COLOR LAB $42.88 FILM PROCESSING 051093 LIGHTING DISTRIBUTORS,INC.$78.99 ELECTRICAL SUPPLIES - --—----------051094 ----LOWRY A ASSOCIATES $1~874.65----------—CARBON----CANYON--DAM--INTERCEP.10R..CONSTRUCTION STAKING-. 95~095 MCGRAW—HILL PUI3LICATIONS CO.$1,249.44 LEGAL ADVERTISING P2—2~i-2 051096 MCMASTER—CARR SUPPLY CO.$115.83 HAND PUMP —051097 MESA BEARING CO.---$33.60 —BEARING.SUPP.LEES...- --- 051090 MILLEPS PRIP1TEI~Y $91.63 PRINTING 05I09’~MILO EOUIPMUNT CORP.$646.13 TRUCK PARTS 051100--(.9.MORITZ FOUNDRY -$2,073.19.--—MANHOLE-FRAME--AND-COVER -...-- 051101 N.H.PRODUCTS $832.24 PIPE SUPPLIES 051102 NATIONAL LUMOER SUPPLY $3O7~l3 SMALL HARDWARE 051103 NEWARK ELECTRONICS $66.78 ELECTRICAL SUPPLIES - 051104 ORANGE COUN1Y CHEMICAL CO.$31.80 CHEMICALS ,1—FUNDNO-~199-JTDIST WORK INGCAF’!TAL -—---~3_~_.__. REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY . CLAIMS PAID 07/30/so ---._ OUt.U UI IJfl Ii Ut OLi r r L I SOUTHERN CALIF.EDISON CO. SO.CAL.GAS CO. SO.CALIF.TEST!N~-iAB . SO.CALIF.WATER CO. SOUTHERN COUNTIES OIL CO. ------—---SPARKL-ETTS-DRINK 156---WATER—---—-—----’—--—------- STAPOW STEEL TUE sur~iir~s J.’WAYNE SYLVESTER IFI MATERIALS_INTeL.,INC. TEl WATERWORKS SUPPLY TOMMY THOMPSON TFOMPSON LACOIJIP CO. TOPAZ ELECTRONICS F.H.TOPPIN.INC. TRAVEL PUFFS TRIDAIR INDUSTR IES TRUCK A’AUTO -SUPPLY,-INC. .J.G.TUCKER A SON.INC. UNITED PARCEL sERVICE IJNJTEI)STATES FOUIPMENT CO.,INC.- VWR SCIENTIFIC VALVE SUPPLIES VALVE PARTS —-—----TOOL’REPAIRS’—---—‘‘.- PAINT SUPPLIES DATA PROCESSING POWER CONDITIONER VACUUM-REPAIRS---— AIR FARE;VARIOUS MEETINGS SEATING TOOL ——--‘-—‘- ELECTRICAL SUPPLIES DELIVERY SERVICE COMPRESSOR-PARTS -- LAB SUPPLIES VENDOR AMOUNT DESCRIPTION ORANGE COUNTY EQUIPMENT CO.-$88.40 PAVING MATERIALS ORANGE TURF SUI’PLY $213.06 MOWER PARTS OXYGEN SERVICE $62o10 DEMURRAGE”--- COUNTY OF ORANGE $1,393.94 ‘TESTING 5—22,11-13-2,PRE-EMPIOYMENT EXAMS COUNTY SANITATION DISTRICT OF ORANGE COUNTY t4,792.95 REPLENISH WORKERS’COMP.FUND PACiFIC-PARTS-———-——----——---------—---—--$1,83I.6’~’TOOLS - PACIFIC TELEPHONE .$382.55 TELEPHONE PARGAS $60.43 ENGINE PARTS PICKWICK PAPER PRODUCTS -...-$362.52---——JANITORI-ALSUPPI-IES —---. PITNEY DOVES $63.60 POSTAGE METER RENTAL HAROLD PRIMROSE ICE $48.00 INDUSTRIAL WASTE SAMPLING ICE ----‘------—---—----$900-.-00-—MANHOL-E—-RfPA-t-RS—---~D’$-S-TR-tC-T---#3-’—------------——-----_-—-.--—-I RAM RIGHTWAYS,INC.$24.57 FREIGHT THE REGISTER $742.07 LEGAL ADVERTISING ii—i’~,PW-o68R-A RELIEF PRINTING’’CO.“$55o65~’BUSI-NE~SCARDS—~~~ THE REPUBLIC SUPPLY CO.OF CALIFORNIA,INC.$2,397.72 VALVES RODMAN A CO.,INC.$28.26 ELECTRICAL SUPPLIES SEAL-‘ENGINEER’ING—C-OA------—-———$i-’449.-7-6 P-A’e-Ke-I-NG —~-- SHAMROCK SUPPLY $I1a.4~TOOLS SMART A FINAL IRIS CO.$50.49 KITCHEN EQUIPMENT, SMITH—EMERY CO.—~$3,247.00 --———---TE-ST-INQ—-1-I’—-13-2’’-P2-21i—1- SNITH ELECTRIC MOTORS $2,029.18 ELECTRIC MOTOR REPAIRS SOLAR TURUIN INTERNATIONAL $562.95 ENGINE —..._cnin trI_.flfl A.,r__e tin ft ..ti.,._._~_____—-—-—--—-—-‘——$1-77.35 ~-— $70,991 .95 — WARRANT NO. 051105 051106 P~Iifl7 051108 051109 O~)111 051112 051113 051114 th 051115 -— 051117 051118 0s111° 051120 051121 1122 05fl~3 051124 051125 051126 051127 3:1 051121) 051130 051131 051132 051133 051 134 051135 051136 051137 051138 051 139 ‘O~1I40 051141 051142 051143 051144 051145 051146 051147 051.148 fl5114~ 051150 ILUflDII~U rMlLI~ POWER $1,144.60 NATURAL GAS -~~~$353.19- —----TESTING--P’2-23-6--—----—---—---—— $7.60 WATER USEAGE $11,584.54 DIESEL FUEL - —‘1418.64---—--------BOT--TLED-—WAT-ER ‘--‘--~‘ $282.51 STEEL STOCK $1,221.36 SMALL HARDWARE -$751.04----—-PETTY--CASH-’RE-IMBURSEPIENT----—----— $1,086.40 $56 .50 $90.83 $119.99 $833.50 $80.62 $1 .630.00 $54 •07 $230.62 $424.56 1108.30 $4,229.14 $1 .305.41 -—1 1 FORD 80 9~C4 —JI 01ST WOMKINc;CAPITAL PROCESSING DAlE 7/30/80 PAc-F q REPORt NUMBER APq3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAII~S pAj~07/30/80 WARRANT NO.VENDOR #2 OPER FUND #2 FIR FUND #3 OPER FUND #5 OPER FUND 1/5 ACO FUND #5 F/R FUND #6 OPER FUND #1 OPER FUND Ill OPER FUND #!I ACO FUND #5&6 OPER FUND #566 SUSPENSE FUND #6&7 OPER FUND JT.OPER FUND CORF SELF-FUNDED WORKERS’COMP.FUND JT.WORKING CAPITAL FUND TOTAL CLAIMS PAID 07/30/80 AMOUNT $28!.61 1,893.73 3,588.62 1,481 .85 765./1 15.30 5,679.61 4,826.98 19,122.4! 3,206.11 12,200.95 2,354.87 200,037.94 23 ,805.38 4,792.95 48,158.66 $343 ,4 15.02 I)SC 8 1 P TI ON *S.e ~5II5I VALLEY CITIES SUPPLY CO.~O3.61 PIPE SUPPLIES 051152 VALVE P.PRIMER CORP.¶1~2.20 VALVE SUPPLIES 0c1153 JOP’M 0.WAPLES ~2l8.6O ODOR CONSULTANT‘151154 I~fSTURN GEAR COPP.flOO,700.OO GEAR BOX P5115~WESTERN WIRE &AIL0YS iI,~9.5O WELDING RODS -PE1156 WFIITNF-VUS SPEEDOMETER SERVICE ~.39.4O SPEEDOMETER-REPAIRS 0~1157 (“1I5~ XEROX CORF. 111’TEMPORARY PERSOMNEL •~3~343.~5 ~~O7.20 XEROX REPRODUCTIONS TEMPORARY HELP 0’~li5~ONALI)WINN %~5.0O CASA CONFERENCE REIMBURSEMENT 10131 CLAIMS PAlO 07/30/80 $~43o4I5.fl2 —--~ SUMMARY AMOUNT e