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Home My WebLink AboutMinutes 1980-09-10COUNTY SANiTATiON DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON SEPTEMBER 10,1980 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALT~Y,CALIFORNIA I. ROLL CALL 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 Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1, 2,3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.3 X James Sharp,Chairman X James Ward,Chairman pro tem x Philip Anthony X Elvin Hutchison ____Henry Wedaa,Chairman X Donald Roth,Chairman pro tern _____Wayne Bornhoft X_Don Fox X Donald Holt X Carol Kawanami X Edison Miller X Bob Perry• X DonSmith ____Roger Stanton _____Burton Ward X Harry Yamamoto X Anthony van Dyke,Chairman ____Vickie Evans,Chairman pro tern X Marvin Adler X Marion Corbett X Norman Culver X Bruce Finlayson X Ruth Finley X Ron Isles X Frank Laszlo X Lester Reese X Donald Roth X Charles Sylvia X Joseph Wheeler X Harriett WIed~r X Duane Winters X Harry Yamamoto ~Jacqueline Heather,Chairman ~John Cox,Chairman pro tern ~Thomas Riley x Elvin Hutchison,Chairman x Ruthelyn Plumnier,Chairman pro tern 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 ____Donald Saltarelli. ____Harry Yamamoto ____Thomas Riley Orma Crank ____Irwin Freid ____John Seymour X Duane Winters ____Sal Gambina _____Norman Eckenrode ____Robert Helton ____Harriett Wieder ____Norman Culver ____Gene Beyêr X AlHóllinden I Marion Corbett James Ward ____Dan Collins ____Howard Rowan ____Al Hollinden ____Earl Roget ____Bob Perry ____Jane Kirkpatrick ____Bob Mandic Don Fox ____Harold Kent Seitz ____Jesse Davis ____John Seymour ____Kenneth Zommick ____Lawrence Romagnino -Edison Miller ____Wayne Bornhoft ____Jares Ward ____Phillip Maurer ____Donald Strauss ____Philip Anthony ____Orina Crank ____Jacqueline Heather ____Thomas Riley Gene Beyer ____Donald Saltarelli ____Jacqueline Heather ____Harriett Wieder ____Arthur Anthony Robert Hanson ____Harry Yamamoto ____Ruth Bailey ____Don MacAllister Edison Miller DISTRICT NO.11 —h.— 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 and Ray Young Thomas L.Woodruff,General Counsel,Al Baker, Al Blunt,Darrell Cahoon,Bill Kñopf,Conrad Hohener,Walt Howard,James Martin,Linda YoungandStacyYoung There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that be deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held August 13,1980,the Chairman ordered that as mailed. ~1 ~t 9/10/80 STAFF MEMBERS PRESENT: OTHERS PRESENT: DISTRICT 1 Approval of Minutes 0 *************** DISTRICT 2 Approval of Minutes said minutes DISTRICT 3 Approval of Minutes said minutes DISTRICT 5 Approval of Minutes :L~ DISTRICT 6 Approval of Minutes DISTRICT 7 Approval of Minutes said minutes DISTRICT 11 Approval of Minutes said minutes be deeme4 approved, ALL DISTRICTS Joint Chairman Vardoulis reported on his Report of the recent attendance at the California Joint Chairman Association of Sanitation Agencies’(CASA) 25th Annual Work Conference in San Diego in August and briefly reviewed the major topics discussed at the conference.The Joint Chairman also announced that Director Don Fox was elected to the CASA Board of Directors at the meeting. -3- 0 -9/10/80 Chairman Vardoulis then called a meeting of the Executive Committee for 5:30 p.m.,Wednesday,September 24,1980,and invited Directors Finlayson and Finley to attend and participate in the discussions. The General Manager commented briefly on ________________ supplemental agenda items regarding award ________________ of contract for 1980 Rehabilitation at Coyote Canyon Sludge Processing Site,Job No.PW-069-2;recommended purchase of one 200 H.P.centrifuge motor,Specifica tion No.E-l05;and proposed earthquake insurance policy for three construction projects at Treatment Plant No.2,Jobs Nos.P2-23-2,P2-24-1 and P2-24-2.Mr. Harper also advised of a sales tax correction for the purchase order authori zation to Smith Electric Repair Company listed on the consent calendar. The staff then gave a slide presentation on Districts’accomplishments of the 1970’s and what lies ahead for the decade of the 1980’s. ______________________ Moved,seconded and duly carried: _______________________ That payment of joint and individual _______________________ 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: 08/13/80 08/27/80 ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund - Joint Working Capital Fund Self-Funded Insurance Funds DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 - DISTRICT NO.S - DISTRICT NO.6 --- ______________ 8,875.8k 2,668.07 ______________ 551,427.81 4,211.77 _________________________ 6,854.07 6,307.21 ___________________________ 12.30 $2,848,120.22 $487,657.60 ALL DISTRICTS Report of the General Manager ALL DISTRICTS Ratification of payment of Joint and individual District’s claims — - $76,681.87 1,80S,61J4.30 27,628.79 2,142.47 $300,783.81 69,558.73 47,915.95 22,910.28 222,553.71 12,190.56 131,150.80 7,002.54 3,213.67 23,073.27 DISTRICT NO.7 DISTRICT NO.11 DISTRICTS NOS.S 6 6 JOINT DISTRICTS NOS.6 6 7 JOINT -4- and, Following a brief discussion concerning procedures relative to staff authority regarding award of certain types of procure ments,the Joint Chairman referred the matter to the Executive Committee for review and That the bid tabulation and recommendation for purchase of Polyelectrolyte Chemical Flocculent,Specification No.P-035 (Revised), be,and is hereby,received and ordered filed; FURTHER MOVED:That a purchase order contract be awarded to American Cyanamid Company for said purchase for the unit price of $.0953 per liquid pound,for a maximum amount not to exceed $325,000,including sales tax,for the one-year period commencing October 1,1980. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to award purchase Order for pur That the General Manager be,and is hereby, chase of Hydrogen Peroxide authorized to negotiate and award purchase Specification No.P-039 order for Purchase of Hydrogen Peroxide, Specification No.P-039,to be used in odor control testing at Plant No.2,for an amount not to exceed $14,000.00. ALL DISTRICTS Moved,seconded and duly carried: Ratifying action of General Manager in issuing purchase That the action of the General Manager in order for energency repairs issuing a purchase order to Smith Electric to 200 H.P.motor,Specification Repair Company for emergency repairs to No.R-002 200 H.P.electric motor for No.4 Sharples centrifuge at Plant No.1,Specification No.R-002,in the amount of $5,120.47,be,and is hereby,approved and ratified. ALL DISTRICTS Ratifying action of General Manager in issuing purchase order for emergency replacement of exhaust manifold,Specifica tion No.R-003 an amount not to exceed $6,100.00, Moved,seconded and duly carried: That the action of the General Manager in issuing purchase order to Cooper Energy Service for emergency replacement of exhaust manifold for secondary treatment facilities at Plant No.1,Specification No.R-003,for be,and ishereby,approved and ratified. ALL DISTRICTS Authorizing General Manager to issue purchase order for gear box repairs to No.7 pump,“C” Headworks,Specification No.R-004 Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to issue a purchase order to S.R.F.Machine Company for repairs to the Philadelphia gear box for the No.7 pump Specification No.R-004,for an amount not a 9/10/80 ALL DISTRICTS Referring review of staff procurement authority to Executive Committee Awarding purchase order report back to the Board. ALL DISTRICTS ______ Moved,seconded and duly carried: contract for Polyelectrolyte Chemical Flocculent,Speci fication No.P-035 (Revised 0 0 at Headworks “C”at Plant No.2, to exceed $5,000.00. :, —5— .9/10/80 ALL DISTRICTS Authorizing General Manager to issue purchase order for repairs to interplant line vent Specification No.R-005 ALL DISTRICTS Authorizing General Manager to award purchase of used front wheel loader,Specification No.E-l07 Moved,seconded and duly carried: That the General Manager be,and is hereby, ___________________________________ authorized to negotiate with equipment suppliers and award purchase order for purchase of One (1)Used (Demonstrator)Front Wheel Loader,Specification No.E-107,for an amount not to exceed $45,000.00. ALL DISTRICTS Receive,file and approve request of Equinox-Malibu for substitution of subcontractor re Job No.PW-073 __________________________________ That the request of Equinox-Malibu for sub stitution of subcontractor for cabinet work re Laboratory Bench and Fume Hood Additions at Reclamation Plant No.1,Job No.PW-073,from S.R.Wood Products,Inc.to Lewisbuilt Cabinets,due to request from original subcontractor to withdraw their bid for said work,be,and is hereby,received,ordered filed and approved. ALL DISTRICTS Approving Change Order No.10 to plans and specifications re Job No.P2-23-6 ALL DISTRICTS Approving Change Order No.1 to and specifications re Job No.PW-066-2 ____________________________ That Change Order No.1 to the plans and -specifications for Modifications of Existing Sludge Hopper Outlet Ports at Reclamation Plant No.1,Job No.PW-066-2,authorizing an addition of $2,893.00 to the contract with Brandel Mechanical,Inc.for the extension of existing handrails, ladders and ladder cages,and granting a time extension of 21 calendar days due to delays in procurement of parts,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing General Manager to designate six staff members to attend WPCF’s 53rd Annual Conference in Las Vegas on September 28 -October 3,1980, Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to designate six staff members to attend the Water Pollution Control Federation’s (WPCF)53rd Annual Conference, in Las Vegas,Nevada,and; Mved,seconded and duly carried: That the General Manager be,and is hereby, authorized to issue a purchase order to Dorado Enterprises,Inc.for repairs to interplant line and vent at Plant No.2, Specification No.R-005,for an amount not to exceed $8,820.00. Moved,seconded and duly carried: Moved,seconded and duly carried: _____________________________ That Change Order No.10 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 $6,018.00 to the contract with H.C.Smith Construction Company for removal and replacement of 6-inch steel propane line in connection with construction of “A”and “B”Trunk Sewer Facilities (said amount to be paid by Districts 5 and 6 and deducted from Contract No.5-21-1),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: -6- 9/10/80 FURTHER MOVED:That reimbursement of travel,meals,lodging and incidental expenses incurred in connection with said meeting,be,and is hereby,authorized and approved. ALL DISTRICTS Moved,seconded and duly carried: Authorizing employment of Argene Frey That employment of Argene Frey as Construction Inspector at Step 5 of Range l055G be,and is hereby,authorized and approved. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to award purchase order for replace That the General Manager be,and is hereby, ment gear,No.5 pump,“C authorized to negotiate and award purchase Headworks,Specification No.E-108 order to Philadelphia Gear Company for Replacement Gears for No.5 Influent Pump at Headworks “C”at Plant No.2,Specification No.E-l08,for an amount not to exceed $10,000.00. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to issue purchase order re catwalks That the General Manager be,and is hereby, for clarifiers “D”and “E”,Plant authorized to negotiate and issue a purchase No.2,Job No.PW-087 order to Dorado Enterprises,Inc.for Construction and Installation of New Catwalks for Primary Clarifiers “D”and “E”at Plant No.2,Job No.PW-087,for an amount not to exceed $29,700.00. ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.2 to plans and specifications re That Change Order No.2 to the plans and Job No.P2-24-lC (Schedule A specifications for Solids Transport and Processing Equipment for Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-lC (Schedule A), authorizing a deduction of sales tax in the amount of $10,138.80 from the purchase contract with Eagle Crusher Company,Inc.,and authorizing payment of said amount directly to the State Board of Equalization inasmuch as Eagle Crusher Company is not authorized to collect sales tax,be,and is hereby, approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS At 8:15 p.m.the Boards of Directors Convene in Executive convened in Executive Session to confer Session with management representatives re proposed salary adjustments for Industrial Waste and Engineering Department classifications. ALL DISTRICTS At 8:32 p.m.the Boards of Directors Reconvene in regular reconvened in regular session. session 0 —7— ~ ‘9!10 /80 ALL DISTRICTS Approving Amendment No.1 to MOU with OCEA re Engineering and Industrial Waste Employee Unit ALL DISTRICTS Amending Classification and Compensation Resolution No. 79-20,as amended amended,re salary adjustments for Classifications.A certified copy made a part of these minutes. ALL DISTRICTS Awarding Contract for Job No.PW-069-2 ALL DISTRICTS Awarding Specification No.E-l05 Moved,seconded and unanimously carried: That the Boards of Directors hereby adopt Resolution No.80-154,amending Classification and Compensation Resolution No.79-20,as certain Engineering and Industrial Waste of this resolution is attached hereto and Moved,seconded and duly carried: _______________________ That the bid tabulation and recommendation for One (1)200 Horsepower Centrifuge Motor, Specification No.E-105,be,and is hereby,received and ordered filed,and; FURTHER MOVED:That purchase of said motor be awarded to Unico,Inc.in the total amount of $23,744.00. ALL DISTRICTS Authorizing staff to place earthquake insurance policy to cover Jobs Nos.P2-23-2 P2-24-1 and P2-24-2 __________________________ That the staff be,and is hereby,authorized - to place an earthquake insurance policy in --the amount of $15,000,000 to cover Division 1,Oxygen Generation and Storage Facilities, and Division 2,Oxygen Dissolution Facilities for 75 MGD Improved Treatment at Plant No.2,Job No.P2-23-2;Digestion and Wet Storage Facilities for the Solids and Dewatering and Dry Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-2,for a maximum two-year premium not to exceed $46,000. DISTRICT 1 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:33 p.m.,September 10,1980. ____________________________ Moved,seconded and unanimously carried: ________________________— That Amendment No.1 to November 30,1978, ___________________________ Memorandum of Understanding (MOU)-County ______________________________ Sanitation Districts of Orange County and Orange County Employees Association (OCEA) re Engineering and Industrial Waste Employee Unit,be,and is hereby,approved. ______________________ That the Boards of Directors hereby adopt Resolution No.80-150,to receive and file bid tabulation and recommendation and awarding contract for 1980 Rehabilitation at Coyote Canyon Sludge Processing Site,Job No.PW-069-2,to Sully-Miller Contracting Company in the total amount of $50,900.00.A certified copy of this resolution is attached hereto and made a part of these minutes. _____________________ Moved,seconded and duly carried: Moved,seconded and duly carried: —8- 9/10/80 DISTRICT 2 Authorizing initiation of proceedings re Annexation No.44 -Albers DISTRICT 2 Moved,seconded and duly carried: Receive and file recuest from the City of Yorba Linda for That the request from the City of Yorba annexation of territory to the Linda for annexation of approximately 120 District,proposed Annexation acres of territory to the District in the No.45 -Yorba Linda and refer vicinity of Fairmont and Yorba Linda Boulevard to staff for study in the City of Yorba Linda,proposed Annexation No.45 -Yorba Linda Annexation to County Sanitation District No.2,be,and is hereby,received,ordered filed and referred to staff for study and recommendation. DISTRICT 2 Moved,seconded and duly carried: Adj ournment 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 8:33 p.m.,September 10,1980. DISTRICT 3 Approving Agreement with Southern Pacific Transportation Company for right of way re Contract No.3-22-3 DISTRICT 3 Moved,seconded and duly carried: Adj ournment 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 8:33 p.m.,September 10,1980. ____________________________ Following a brief report on the anticipated ____________________________ completion date for Contract No.5-22,it was moved,seconded and duly carried: That Change Order No.2 to the plans and specifications for Bayside Drive Trunk Sewer,Contract No.5-22,and Bayside Drive Trunk Sewer,Contract No.5-22,and Bayside Drive Water Main,Street and Drainage Improvements,Contract No.C-2129,authorizing an addition of $1,206.36 to the contract with Couch ~Sons,Inc.for modifications to a 48-inch manhole and installation of additional bend for pipe to be installed in water main owned by the City of Newport Beach (City to reimburse District for this portion amounting to $733.36),and granting a time extension of 10 calendar days for completion of the additional work required,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: _________________________ That the Board of Directors hereby adopts _________________________ Resolution No.80-151-2,authorizing initi ation of proceedings to annex 1.205 acres of territory to the District in the vicinity of Imperial Highway and Mohler Drive in the City of Anaheim,proposed Annexation No.44 -Albers 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.80-152-3,approving Agreement with Southern Pacific Transportation Company for right of way in connection with construction of the Orangethorpe Relief Trunk Sewer,Portion of Reach 16 and Reach 16A,Contract No.3-22-3,at no cost to the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Approving Change Order No.2 to plans and specifications re Contract No.5-22 -9- •9/lO/80 DISTRICTS 5 G 6 Approving Change Order No.1 to plans and specifications re Contract No.5-21-1 DISTRICT 5 Adj ourninent Moved,seconded and duly carried: 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 8:33 p.m.,September 10,1980. 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 8:33 p.m.,September 10,1980. DISTRICT 7 Adj ournment Moved,seconded and duly carried: That the meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 8:33 p.m.,September 10,1980. DISTRICT 11 Amending previous Board action re purchase order to Smith-Emery for in-plant pipe inspection re Contract No.11-13-2 Moved,seconded and duly carried: __________________________ That the Board action of October 10,1979, re purchase order to Smith-Emery for in- _________________________________ plant pipe inspection in connection with Coast Trunk Sewer,Reaches 1 and 2,Portion of Newland Street Interceptor Sewer and Lake Avenue Relief Sewer,Contract No.11-13-2,be,and is hereby,amended,increasing the total authorized amount from an amount not to exceed $25,000 to an amount not to exceed $33,000. DISTRICT 11 Authorizing G~nera1 Manager to award purchase order for in-plant pipe inspection services re Contract No.11-14 construction of the Newland Street an amount not to exceed $9,000. Moved,seconded and duly carried: That the General Manager be,and is hereby, authorized to negotiate and award purchase order to Smith-Emery for in-plant pipe inspection services in connection with Interceptor Sewer,Contract No.11-14,for ___________________________ Moved,seconded and duly carried: ____________________________ That Change Order No.1 to the plans and -specifications for Construction of “A”and “B”Trunk Sewer Facilities,Schedule A - Alternative Alignment within Plant No.2,Schedule B -Junction Structure Connection East Side Santa Aria River,Contract No.5-21-1,authorizing a deduction of $6,018.00 from the contract with Colich F~Sons,Inc.for removal and replace ment of 6-inch steel propane line,be,and is hereby,approved.(Said amount to be paid by Districts 5 ~6 and added to Job No.P2-23-6.)A copy of this change order is attached hereto and made a part of these minutes. —10- 9/10/80 DISTRICT 11 Receive and file Staff Report and Selection Committee certification re final fee for engineering services re Phase I Project Report and Environmental Documentation for Coast Trunk Sewer Extension the Coast Trunk Sewer Extension, received and ordered filed. DISTRICT 11 Approving agreement with Lowry and Associates for engineering services re Phase I Project Report and Environmental Documentation for Coast Trunk Sewer Extension DISTRICT 11 Adj ournment Moved,seconded and duly carried: That the Staff Report dated September 3, 1980,and the Selection Committee Certification dated September 3,1980,re final negotiated fee with Lowry and Associates for engineering services re Phase I Project Report and Environmental Documentation for Lake Street to Slater Avenue,be,and are hereby, Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.80-153--il,approving agree ment with Lowry and Associates for engineering services re Phase I Project Report and Environmental Documentation for the Coast Trunk Sewer Extension,Lake Street to Slater for an amount not to exceed $47,500.00 for Moved,seconded and duly carried: That this meeting of the Boardof Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:34 p.m.,September 10,1980. —ii— 0 0 AI~~ti~~I ~I1 ~ 0 Avenue,on a per diem fee basis, said Phase I work.A certified copy of this resolution is attached hereto and made a part of these minutes. Districts Nos.1,2,3,5, PAGE 1 FLINt)Nu WARRANT NO. 051179 051180 051181 051182 051183 051184 051185 051186 051187 051188 051189 051190 OSt 191 051192 051193 051194 051195 051 196 051197 051201 051202 051203 051204 051205 051206 051207 051208 051209 051210 051211 051212 051213 051214 051215 051216 051217 051 218 051219 051220 051221 051222 051223 051224 VENDOR ADT SECURElY SYSTEMS ACTION INSTRUMENTS CO.,INC. ADVANCED ELECTRONICS AIR PRODUCTS 1~CHEMICALS,iNC. ALLIED COLLOIDS AMERICAN CYANAMID COMPANY TILE ANCHOR PACKING CO. JOHN A.ARTIJKOVICI-I £,SONS,INC. ASIIBROOK -SIMON -HARTLEY ASSOCIATED CONCRETE PROD..INC. ASSOCIATED OF LOS ANGELES BAKER EQUIPMENT RENTALS BANNING BATTERY EMERSON --INDUSTRIAL-SERV DIV ENCHANTER,INC. EQUINOX -MALIBU AMOUNT $2,365.18 $346.66 $141.25 $447,903.40 $4,579.20 $13,047.13 $583.00 $540,879.63 $172.80 $165.36 $393 .05 $45 .00 $390.30 $209.46-- $177.32 $80.48 $238.87 $355.53 $15 .00 $1,650.95-.-. $4,005.38 $40,246.20 $52.00--—--- $32.64 1.10 $390.00 $49.18 $20,379.54 $5,597.78 $137,226.90 $155.97 $13.53 $203.42 $6,511 .06 $763.15 $671.50 $82.50 $21.09 $216.05. $1,516.80 $591.48 $813.98 $12.40 $290.02 --$20-.92 $3,500.00 $6,377.62 ALARM SYSTEM CONTROLS RADIO PAGER REPAIRS - CONTRACT P2-23-2 CHEMICALS P-036 CHEMICALS P-033 ENGINE PARTS -CONTRACT.11-13-2 SALES TAX CONCRETE RINGS ELECTRICAL SUPPLiES EQUIPMENT RENTAL TRUCK BATTERIES ---BEARING.SUPPLIES PAINT SUPPLIES EMPLOYEE MILEAGE PRINTING CONCRETE SUPPLIES TOWEL RENTAL ---PARTI-TIONS-,PURCLIASJ NG OEF ICE --.- SURVEY 3-22-2,3-22-3,ENGR.3-22-3, CONTRACTOR PW-084 PIlE—EMPLOYMENT EXAMS CONSTRUCTION MGMT P2-23-2, PISTON SHAFT REPAIRS 9199 -JT 1)1ST WORKING CAPITAl.PROCESSING DATE O8/O~/8O REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08113/SO DESCRIPTION BARNES ~-DELANEY THE BEARING hOUSE JAMES BENZEE -BISHOP-GRAPHICS ---- BLUE DIAMOND MATERIALS BLUE SEAL LINEN SUPPLY 051198 BOULEVARD--OFFICE--EQIJIP.,--INC.- 051199 BOYLE ENGINEERING CORP. 051200 BRANDEL MECHANICAL,INC. —-—--BRISTOL -PARK --MEDICAL--GRP;-j-INC. BUTlER ENGINEERING,INC. C ~R RECONDITIONING CO. -----—-----CA-L--GLASS---FOR -RESEARCH-,----INC-.----— TS’IG 3-22-a P2-23-6,P2-24-i JOHN CAROLLO ENGINEERS’ CIII3VRON U.S.A.,INC. ------- COLICII ~--SONS,--A-JOINT VENTURE -------- COLLEGE LUMBER CO.,INC. COMMERCE STATIONERS AND PRINTERS CORP. -CONSOLIDAT-ED-ELIICTRJCAL--DIST CONTINENTAL ChEMICAL CO. COSTA MESA AUTO PARTS,INC. MR. CRANE - CLILLIGAN DEIONIZED WATER SERVICE DAILY PILOT DODGE -CONSTRUCTIO?4---NIIWS - DORADO ENTERPRISES,INC. DUNLAP APPLIANCE CO.,INC. ---DUNN EDWARDS--CORP -- EASTMAN,INC. ELECTRICAL SUPPLIES DIST. ENGR.P2-24 ENGINE OIL ---CONTRACT S.=21-T,.5~22 - SMALL HARDWARE OFFICE SUPPLIES __ELECT.RICAL SUPPLIES CHLORINE TRUCK PARTS - CRANE.RENTAL RESIN TANK EXChANGE LEGAL ADVERTISING -SPEC.P-O38 -LEGAL-.ADVERTISING.~CONTR..11~14 WELDING RODS,PW-081 REFRIGERATOR PAINT-SUPPLIES - OFFICE SUPPLIES ELECTRICAL SUPPLIES _ELECTRICAL..MOTOR PARTS OCEAN MONITORING CONTRACTOR PW-073,PW-079 FUND Np 9199 -JT 01ST WORKING CAPITAl.PROCESSING DATE 08/08/80 PAGE 2 -REPORT NUMBER-AP43 ---- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08/13/80 WARRANT NO.VENDOR AMOUNT DESCRIPTION ~T1 051225 ------.FLO-SYSTEMS ....~-.$842.73 -PUMP.PARTS -- 051226 FOOTHILL FEED CO.$213.48 TRUCK PARTS 051227 FOUNTAIN VALLEY CAMERA $270.45 FILM PROCESSING 051228 FOUNTAIN VALLEY LOCK ~SAFE $227.28 LOCK ~KEYS 051229 FRANCE COMPRESSOR PRODUCT $598.81 COMPRESSOR PARTS 051230 EDWARD R.FRANCIS $83.25 EMPLOYEE MILEAGE 051231 A.F .~~FREY .--..---$143.56 ~MPL0Y.~.LEAGE 051232 FRUEHAUF DIVISION $278,076.16 CONTRACTOR P2-24-lB 051233 GENERAL ELECTRIC SUPPLY CO $22.61 ELECTRICAL SUPPLIES . 1~• 051234 GENERAL TELEPHONE -.$1,293.26 TELEPHONE ,. 051235 GOLDENWEST FERTILIZER CO.$20,422.85 SLUDGE HAULING 051236 GREAT PACIFIC EQUIPMENT CO.$92.14 TRUCK PARTS 051237 II .~.SAI~S $29.29.._ELUCTRICALSUPPL1~S . 051238 HERMAN-PIIINNEY-KODMUR $813.15 VALVE SUPPLIES . ~~1 N) 051239 hOUSE OF BATTERIES $289.38 LANTERNS 051240 HOWARD SUPPLY-CO .$782.92 .. PLUMBING SUPPLIES .~.. 051241 CITY OF HUNTINGTON BEACH $19.61 WATER USEA~E 051242 INDES PIPE l~SUPPLY CO.$614.80 SAFETY SIJPPI.IES 051243 —--—--------IRV-INIi--.RANCH.-WA-TER-4H.STRLCT~__$3..2O._~__~.~WATERJJSEA~——~.~_ 051244 KAMAN BEARINGS ~SUPPLY $743.95 BEARING SUPPLIES -. 051245 KELLY BLUE BOOK $50.00 SUBSCRIPTIONS 051246 -KING BEARING-,INC..-$3,17.7..64...hEARING,SUPPLIES 051247 KIRST PUMP ~MACHINE WORKS $1,099.66 PUMP PARTS 051248 KNOX INDuSTRIAL SUPPLIES $51.63 TOOLS 051249 -—L.B.W.S.,--INC-.---—.~_.-.$32.1..98.___..~~t0OLS — 051250 LANCASTER UPHOLSTERY $57.20 OFFICE FURNITURE REPAIRS 051251 LARRY’S BLDG.MATERIALS,INC.$15.03 BUILDING MATERIALS 051252 LAURSEN COLOR LAB -$39.22..FILM PROCESSING 051253 K.P.LINDSTROM ~ASSOCIATES $1,521.12 P2~.25 Elk/RIS 051254 MACK TRUCKS,INC.$363,359.34 CONTRACT P2-24-lA 051255 ---MCCOY FORD TRACTOR ~-$189.27 TRIJCKPARTS..._ 051256 MCMASTER-CARR SUPPLY CO.$104.21 TOOLS .- . ~ 051257 NATIONAL SAFETY COUNCIL $200.00 1980-81 MEMBERSHIP 051258 CITY OF NEWPORT BEACH $5.45 WATER.~USEAGE . 051259 NOTTINGhAM PACIFIC CO.$71.45 EQUIPMENT RENTAL 051260 ORANGE COAST hARDWOOD ~LUMBER CO.$360.40 LUMBER 051261 --.ORANGE COUNTY -FARM SUPPLY--CO $2,087.25 GROUNVSKEEPINC SIJP~LI~S . -- 051262 COUNTY OF ORANGE $964.81 TESTING,CONTRACTS 2-21,5-22,11-13-2 - 051263 COUNTY SANITATION DISTRICTS OF ORANGE CO.$6,165.50 REPLENISH WORKERS’COMP FUND 051264 ORANGE COUNTY WATER DISTRICT -$6.00 WATER PRODUCTION - 051265 P l~H GARAGE DOORS $381.00 METAL DOOR - 051266 PEC OFFICE MACIIINF.S $189.74 TAPE RECORDER 051267 PlO SALES $300.56 GEAR.PARTS , -- 051268 PASCAL ~LUOWIG,INC.$4,575.03 CONTRACT J-3-l 051269 PENNWALT CORP.$287.60 CENTRIFUGE PARTS 051270 C.NORMAN PETERSON CO.CONTR.$184,234.50 CONTRACTOR P2-24-I FUND NO 9199 -JT DIST WORKING CAPITAL PROCESSING DATE 08/08/80 PAGE 3 —---------—------------——------—~-----REPORT--NUMBER AP4-3------------ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -- CLAIMS PAID 08/13/80 ---- WARRANT NO.VENDOR AMOUNT DESCRIPTION 051271 PETTIBONE CORP~$443.12 TRUCK PARTS 051272 PICKWICK PAPER PRODUCTS $1,033.13 JANITORIAL SUPPLIES 051273 POSTMASTER $1,000.00 POSTAGE 051274 HAROLD PRIMROSE ICE $24.00 INDUSTRIAL WASTE-SAMPLING ICE 051275 PRKACIN CO.AND RUNJE CORP.$219,006.00 CONTRACTOR 2-2-1 051276 THE RADIATOR FACTORY $170.62 TRUCK REPAIRS 051277 RAINBOW DISPOSAL—C0:$120.OO~TKASHDISPOSAL - 051278 RUG DOCTOR ENTERPRISES $239.60 CARPET CLEANING 051279 SANTA ANA ELECTRIC MOTORS $719.95 ELECTRIC MOTOR PARTS,REPAIRS 051280 CITYOF SEAL BEACH $204.00 WATERUSEAGE 051281 SEAL BLACK $54.38 PAVING MATERIALS 051282 LARRY SEEMAN ASSOCIATES,INC.$1,232.15 EIR PETERS CANYON 051283 SIIAMROCKSUPPLY ~—$6;45———TOOLS --—————-------- 051284 SHEPIIARD MACHINERY CO.$73.30 TRUCK PARTS 051285 SHERWIN WILLIAMS $392.41 PAINT SUPPLIES 051286 SIMS INDUSTRIAL SUPPLY $113.44 SAFETY GLOVES ------ 051287 I1.C.SMITh CONSTRUCTION CO.$422,475.00 CONTRACT P2-23-6 051288 SOUTH ORANGE SUPPLY $172.54 PLUMBING SUPPLIES 051289 —------—--------SOUTIIERN CALIPORNIkIIDISON-CO;-~$28-;328;-85——---—P0WER-—--—-~—~ 051290 SO.CAL.GAS CO.$2,040.87 NATURAL GAS 051291 SOUTHERN COUNTIES OIL CO.$800.99 DIESEL FUEL 051292 STAROW STEEL------------$2,390.32-—--—-—-STE-EL--STOCK ---- 051293 TIlE SUPPLIERS $139.05 SMALL IIARDWARI1 051294 TAM’S STATIONERS $31.68 CALCULATOR PARTS 051295 THOMPSON -LA-CQUER---CO:$345~60-——PkiNTSUPPLiES—------------—-----— 051296 TRANS-AMERICA DELAVAL,INC/BARKSDALE CNTRLS’$145.81 CONTROLS 051297 TRANSAMERICA DELAVAL,INC.$3,490.21 ENGINE REPAIRS 051298 -TRAVEL BUFFS ------$504.00 --AIR-FARE,-VARIOUS MEETINGS 051299 TROJAN BATTERIES $513.25 TRUCK BATTERIES 051300 TRUCK ~AUTO SUPPLY,INC.$1,997.43 TRUCK PARTS 051301 UNION--OIL CO:OPCALIF~$73;51 --GASOLINE 051302 UNITED PARCEL SERVICE $21.20 DELIVERY SERVICE 051303 UNTIED STATES EQUIPMENT CO.,INC.$3,301.82 COMPRESSOR PARTS 051301 -VWR SCIENTIFIC --$2,292.50 -LAB SUPPLIES --- 051305 VALlEY CITiES SUPPLY CO.$265.96 VALVE SUPPLIES 051306 W.K.SIGNS $254.40 SAFETY SIGNS 051307 --JOhN R.-WAPLES -$216.20 ODORCONSULTING ~---- 051308 CARL WARREN ~CO.$976.97 SELF-FUNDED LIABILITY CLAIMS ADMINISTRATION 051309 WATER POLLUTION CONTROL FEDERATION $317.24 TRAINING COURSES - 051310 WESTERN WHOLESALE CO.$90.08 TRUCK PARTS - 051311 WHITNEY’S SPEEDOMETER SERVICE $23.85 TRUCK PARTS 051312 WILLARD MARKING DEVICES $11.13 STAMP 051313 ZIP TEMPORARY PERSONNEL $579.60 TEMPORARY HELP TOTAL CLAIMS PAID 08/13/80 $2,848,120.22 FUND NO 9199 -JT 1)1ST WORKING CAPITAL PROCESSING DATE 08/08/80 PAGE 4 --- REPORT NUMBER A~43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08/13/80 -- - -- -- SUMMARY ----- AMOUNT #2 OPER FUND 8 3,122.35 112 FIR FUND 219,431.36 #3 OPER FUND 8,139.61 03 F/K FUND 4,050.95 #5 OPER FUND 295.49 05 F/fl FUN —130,855:31 — #7 OPER FUND 8,875.84 #11 OPF.R FUND 10,259.12 #11 ACO FUND 541,168.69 #5 11 6 SUSP PUNt)6,854.07 JT OPER FUND 76,681.87 ______ - CORF 1,808614~30~~~--~-- SELF-FUNDED LIABILITY INSURANCE FUND 976.97 SELF-FUNDED WORKERS’COMP FUND 1,165.50 JTWORKINC CAPITAL FUND 27,628.79 - i~iiTkL~tAIMs PAID 08]1378W~~$2 ~- F11NP ~9199 —JT DIS1 WCAK1tJc~CAl hAL POCSSINIr DATI N/7~/N0 1A(1 i REPORT NUMBER AP43 ‘7 II) (~- LUUPIIY ~ANItAIIUN UISIMICIS UI-Ul(MIbL CUUNIY CLAIMS PAID 08/21/80 U1~~IPT ~ON ABC 1-IE1ALS SUPILY,JNC.$195.09 STEEL STOCK ~u,sicu~i ,y SYSTEI~S —~gi.ts -AtARM~YS1flr—REPA-1-RS 051328 ALFA—LAVAL,INC.=$2,676.10 ENGINE REPAIRS 051329 ALlIED C0LL01D~$18,316.80 CHEMICALS P036 ~B 5i 33 o---—rp~rc~~toiwpr~siwto ~COMVR~~ORPARTS 051331 AMERICAN CONCRETE INSTITUTE $159.25 PUBLICATIONS 051332 AMERICAN CYANAIIIO COMPANY $16,838.60 CHEMICALS SCIENIJ~IC l’MUUUCIS %148.~U MtCROSCOPE MAINTENANtE 051334 ARPOWHEAO ELECTRIC CORP.$37.09 -ELECTRICAL SUPPLIES 051335 ASSOCIATED OF LOS ANGELES -$2,891.75 ELECTRICAL SUPPLIES ~ALj,BUNT,WWI,IRU~N,ANWBAERW1TZ~$2~10.25 LEGAtIERV1CESjAMBORtEB1BCANYON 051337 THF PEARINE,HOUSE $49.11 BEARING SUPPLIES 051338 1CMMAN INSTRUMENTS $111.56 CONTROLS tJUIIN b.i$LLL I~u’~-;~-.-~Th’5.?4 ~PIPE SUPPLIES 051340 pE~~PIPE &SUPPLYCO’.‘-~~.~1,163.88 ‘‘VALVES 0~1~41 BIEPLY &ASSOCIATES,INC.$900 00 WORKERS’COMP ADMINISTRATOR PLUI ii JAPuNU r1i~ItRIALS - ~497s PAVtNGMAI’tRI*LS 051343 BLUE SEAL LINER SUPPLY $45.00 TOWEL RENTAL 051344 W.C.DROOKE $62.35 EMPLOYEE MILEAGE 16 CADiLLAC FL~SI1L LI-ItMILA!.to ~,.:.PIPE SUPPLIES 051346 CALTRAC $94.13 TOOLS 051347 :,CAMI’UELL HEATING t AIR CONDITIONING $68.00 AIR COND!TIONER REPAIRS JIIIIN CAMULLU LIJUlNtfhS $j’3,~1J.gb ENGINEERING P2—24 05174’)CAVCO $305.28 PUMP PARTS ‘9 051350 C1IEVRO1~U.S.A.,INC.$14,387.28 GASOLINE U~’I~5I (AJA~I INSUMAFILL AbLN(.Y -~-•~WORKERS’COMPrAND~LIAB1-t-rTr STOP-LOSS PREMIUMS —i 051352 COLLEGE LUMBER CO.,INC.$7.05 LUMBER L 051353 .COMMERCE STATIONERS AND’pRINtERS CORP.$213.82 OFFICE SUPPLIES -—-—0~-13~-~—r0ErSotTDn’rp rLLrTrrrsL ~j~r7•~ 051355 COt~S01I0ATE0 RFP#ODUCTIONS $361.68 BLUEPRINT REPRODUCTION 051350 CONTINENTAL CIIIMICAL CO 149,484.00 CHLORINE ‘~It...-s...—n-.__-aU~I )~‘I 051358 051359 UI9V ~~L —~U 11 UUP VI Z~IJ I ~VFI~I rIL. MR.CRANE CULLIGAN )IONIZEI1 WATER SERVICE ~J,I IU.UU $570.00 $82 .50 I~IIflU rL—L9—, CRANE RENTAL RESIN TANK EXCHANGE ~db~i~u iii ursa LEGAL ADVERTISING P-035 TRUCK PARTS ~O5136TJ ~1~Tr~tEtAL1FP’tN 051361 flA11y PILOT 051362 JOHN DEERE DIVISION I~7~EPTTOFGENERALSERViCES~G45 $11.72 ¶120.00 DILl-ill sT TMSTTNI • 051364 DERHY’S TOPSOIL L 053365 DISCO PRINT COMPANY -~INC.~----—-——~— . •vu MI1lt~OMPUteR~1UPPORTS~RVt~ES $583.00 PAVING MATERIALS $3~’2.2(.DRAFTING SUPPLIES -~--j~q~q-p Dt~EiTERWEt~DING—PWO81—— 051367 DUNN EDWARDS CORP.1626.89 PAINT SUPPLIES 051368 E.P.L.V.,INC.$4’531.60 EIR DRAFT —BIG CANYON (A5TAI*TT1-INC.~$6~tj~—OVPtCE—SUPPtfES 051370 ELECTRIC MACHINERY PIFG.CO.$412.78 CONTROLS 051371 ELECTRIC SUPPLIES P1ST.138.33 ELECTRICAL SUPPLIES ii ~ ~ p 39 •r 0 IV S I A I I LIV tI £.1 I 0 £t~I .)LI I LI I’OTV U I~t.II LI CL?IMS pAin 08/27/RU FOCESSINO HATE O/2h/~0 I Af~ piroRl r’~U1-1AE0 £F43 $873 •16 $1 6~41 ¶2.565.15 ¶2.730.26 —~--$~5T8 1~2;WO~ 1132.69 $4 .721.73 $50.35 $3,397.90 ¶89.74 11ft8~~~ $258 .1,0 ¶92.40 ¶556.18 $3,155.15 42ft8~*~ $703.84 ¶10.13 $4,644.10 $1 .775.00 -1-t- ¶3 ‘250 •23 1178.72 $2-01 •56 ~3,1 16.88 ¶1.541.08 ~4 5-.22- $260 •75 1585 •80 12,161.00 $1 ,305.16 1.558 •78 $228.00 •1311.21 ¶31 7.03 f5-,-2-18-i-I-I-- 7575.13 1173.00 1-I~7 •73 751 (I •0 1’ .~--•-.~-J-~ FtjfiO NO °J~0 —JI t’IST WORK 180 CAIITAL SCONI)1(JO MACHINERY CO.05137~’ 1 ~LII r,I 051374 FLOSYSTEMS 051375 CLIFFORD A.FORKERT —o~ o5i~17 CITY OF FULLERTON 05137~6111 SOUND,INC. ~frV—44-41NTENANCE,iwt 05138o GENERAL TELFPHONE CO. 051381 DLODAL ENGINEERIN6 --051 3-R7---—~- 051383 GROIN CHEVROLET CO. 051384 LARRY HALL’S B~ILIUI’I I I’t•VtII Ar I I 1519 flIVULVWMI ~u,,,pIrnT,L~- 051386 ~OL1YW0OD TIRE OF ORANGE - 051387 hOOKER CHENICALS &PLASTICS CO —05138 ~18 051389 NUNTIR W000WORKS,INC. 2.)05I3’~0 CITy Of IIUNTINCVTON PEACH -EAKAN IJEAR-1-NGS &.SUPPLY......-~.-$986 ~051392 - JOE KAY DESIGN &CONSTRUCTION 051393 KEITH &ASSOCIATES —----5 f~-~6~K1-tlfi—-45-E-A-Rj-Nf,,INC 051395 KIRSI PUMP ~MACIIIFIF WORKS 0513~)(LIN—LINE CORP 2)KNGX.INDUSTRIAL SUPPLIES 051398 1 &N UNIFORM SUPPLY CC fl5139~L.I3.W.S.,INC. I) —05140frLAUEICOt0PLAI* o!1401 hr ~00 CONSULTING ENGR. 051402 LOOMIS AIRCOAFT,INC. --—--—-8 5-1~-0-3----——---—--———-O-~--A-N6t-kf-S---t-~N4-€*L Co. . ‘-2-U 051404 LOWRY &ASSOCIATES - 051405 MACK TRUCKS’INC.-- --f)~I (Ic—.-______ TRUCK PARTS HGTWEPWRTS PUMP PARTS SURVEY 5-22 _________________________K WATER USEAGE P.A.SOUND SYSTEM EQUIPMENT ______________ -T~UK~P~RTS TELEPHONE PUBLICATIOKS TRU~K~ARTS~ TRUCK PARTS TRUCK REPAIRS -. -.TRASh DTS!’OSAL TRUCKTIRES i~ CAUSTIC SODA --BATrETtIES PALLETS WATER USEAGE 6 I N6 S~i ES-- RETENTION PW-O8O II’ SURVEY 11—13—2 __________ ]IO BtARING -STJP-VtIEI— PUMP PARTS JANITORIAL SUPPLIES 20 tM~tt HARDWAKE UNIFORM RENTAL TOOLS FPLMPROCE:SS1NG—— HYDRAULIC RELIABILITY PLANT 1 AERIAL PHOTOGRAPHS 75 CN~MtCAL S SURVEY -CARBON CANYON DAM INTERCEPTOR TRUCK PARTS Ft~UPPtiES PAINT SUPPLIES ROOF REPAIRS 2)) EtEC T R I CAI~R EPAtRS— CONTROLS VALVE SUPPLIES —-——--CHEMI-CALt——--—— SMALL HARDWARE SALES TAX LIABILITY ——~FREtGHT —~- ELECTRICAL SUPPLIES CHARTER OCEAN RESEARCH VESSEL J 051401 MCIlA~P_CARP SUPPLY CO. 05140R IOILLEP RFIL CO. j—------05i-409--—---——----—-—-—dOHN MITCHE-Lt----~O. - . - 051410 MOORE PRODUCTS CO.-- -1,051411 NASCO .0 0514 1?--—----—-L—1B~~E-Cft~——— fl51’113 N~TIONIIL UM~F8 SUPPLY 051414 NATKIM COMPANY -05-14-1 ~ 051416 NEWAPI’ELECTRONICS ‘5t417 OCCIDENTAL COLLiDE—CASHIER ---.--_--------——----_-—;---.--- FliNt)NO 9199 —JT 01ST WOR)~IFlO CM1 TAL PP1~CFSS1?Jf~DATE 8/~’2/8fl UM;r REPORT £JUHDCR AI’43 CUUNTY SANIIA lION DISTRICTS OF OPA-NGr COUNTY CLAIMS PAID 08/27/80 ~‘WAFRNTN1).VENP1)W~~~ADC~IJNT~T1tSTVIJ’TTO~F~’~ 05141R OCEAN SALT CO.,INC.~733•57 SALT SUPPLY ___________________________~05r’1r9 UETMFTFUtiSS N ML 141 ¶129.00 GLASS DOOR -PURCHASTt1G]W~kEHOUSE 051420 ORANGE COUNTY CHEMICAL co.$55.12’ ,, soLVENT 051421 OXYGEN SERVICE ¶133.06 SPECILATY GASES~ ______o 514 22~’t ULT8TYOF~TTRA1~GT~—‘—--~---—rnr~’ro— 051423 COUNTY SANITATiON DISTHICT5 OF ORANGE COUNTY ¶3,281.28 REPLENISH WORKERS’COMP.FUND 051424 ORANGE COUNTY VECTOR CONTROL ¶930.78 INSECT CONTROL riu ~....¶60.66 PUMP PARTS. 051426 PACIFIC TELEPHONE . . .$308.93 TELEPHONE 051427 .,PAN WEST ,,‘$165.63 JANITORIAL_SUPPLIES ____________________________~51W2~I’A’<I ~L~NLIF11 tEl)T1~12.04 T1UJrWPARTS O51~29 M.C.PATTEN CORP.¶166.48 GAUGES 051430 PEUNWALT CORP.¶126.J8 FREIGHT Pji,~K~jti~.k j.’~.’EM i~t~u(juCi~.,:‘~..¶13l.~~..JANITORIAL SUPPLIES 051432 POLLARD’S VULCANI7I#G SERVICE ¶160 00 SLUDGE BELT REPAIRS 051433 POWER DRIVES A CHAINS CO.~16 ENGINE PARTS ___________________________________~8FiULI)PRIMROSE Ill ~~T48.~JU I!1bTJ~TRlAL wK~iT SAMPLING ICE 2)051435 PRINTEC c0RP.¶126.42 DRAFTING SUPPLIES 2 C5I~36 THE RADIATOR F TORY $139.07 RADIATOR REPAIRS =--‘H .‘~‘MAY11 CtIULKS UUUMMJNUL!T .-.- ,,.~‘BOOK,BJNDING 051438 .-.‘REv,~iotfl ALUMINUM SUPFLYCO...‘$2,947.78 STEEL STOCK,c~051439 -~•‘,~PUG,DOCTOR ENTERPRISES-,~.‘‘~t34.O0 UPHOLSTERY CLEANING ___________ 28 ~,J CHLVIWLEI - ~CHEVROLET 1~KUPTk~12Y 29 051441 S.P.F.MACIUNEHY HG..INC.¶8,850.00 GEAR BOX REPAIRS 051442 SARi A ANA DODGE ~I3.4~TRUCK PARTS SANtA ANA tL(L,IP-IL.HOIOKS 2.5,167.11 ‘ELECTRIC MOTOR PARTS 05144k . SEAL METHODS,INC.$137.14 ‘ENGINE PARTS 051445 . SH~LLER A LOHR,INC,.$6,758.00 ,,,, ENGR.5—21-i,BAY BRIDGE F.M.,STANDARD FORKS :~‘~5i~4F~1TROt~SUFTtT “ —.——‘T2T9~Tb SMAU~HAR’DWARE~ 0~1~SI-IEPI4ARD MACHII\IFPY CO.$29.61 TRUCK PARTS ~5I44P SLADDEN EPJ&INEFRINC.1170.00 TESTING 2—21 ;U’~~~!~Th-9 .SMJIPIEMLNT-LU.-..-----..-‘$bbl.’311 - ,TE5TING 3-Z2—3,P2’~21l—J 051450 ‘SMITH ELECTRIC MOTORS ‘‘...- ‘ $1,192.31 .PUMP REPAIRS 05~~SO.COAST AIR (IU~LITY MANAGEMENT DISTRICT $25.00 EQUIPMENT PERMIT _____~05 1 ~5’2~~~SffUTH(rRTA~G1~UPPtY~ 051453 SOUTHERN CALIF.EDISOR CO.1129,610.93 POWER 051454 50.CALIF.EDISON CO.$3,718.!6 POWER LINE RELOCATION—5—21-1 i Sq.tAt.~S~’CO.~NATLIRAL GAS~‘. 051456 SO.CALIF.TESTING LAP ¶285.61 ‘ ‘TESTING P2—23—6 051451 SO.CALIF.WATER CO.$7.03 WATER USEAGE ~ri-7-;o-7———-—-----—---D-I-ESE-L-—FU-Et—-—---—------——-——-—----—----’—--’-—-------- 051459 SOUTHWEST LEXIPL ~EUil)EPIIIP ¶043.04 TRUCK PARTS . . 051461)SPACE Sr-R1r~G A STAHIIfJC CO.1159.00 ENGINE PARTS ~G5 14 61~SrMttTT~(R1~KT~CW1rTt ‘~~~6 B1TTUAT~R~ 051462 STAROW STILL $1,410.46 STEEL STOCK 051463 THU SUPPLIERS 1492.65 SAFETY SUPPLIES . . . . lILUfl sI.o,nurIIn,o 051466 TRANSAMERICA DELAVAL,INC. L ~TRUCK A AUTO SUPPLY,INC. —---—051-~------—----———--j~W-!NINO--t-kUO1 051469 LJ.$~.AUTO GLASS.INC. 051470 LJNITLI)PARCEL RVICE L~ (~SUIIPfARY SELF-FUNDED LIAB.IL~ITY INSURANCE FUND SELF-FUNDED WORKERS’CORP.FUND JI.WORKING CAPITAL FUND ‘Ii ACO FUND #566 OPER FUND #6&7 OPER FUND JT.OPER.FUND CORF FR0CEIN(~IJLTF ~I72/I~0 f~~r ~1ORT UM(P Ap~3 .,..I..~!.J $57.74 $558.32 ,_uI..nuu.J ENGINE PARTS TRUCK PARTS I 1-t~3~4O——--Tt1T~GP-2-~r-. $179.06 TRUCK PARTS $24.18 DELIVERY SERVICE 12.30 3, 300,783.81 ~:~111L~ 3 FUND NO ~—JI lIST WORKING CAPITAL WAPRANT--t1O-i-- C-5J464 i.AYN SYLVESTER nasa,-.~..-~....~ C OUNI Al~t11-UN—trT31 N —OV--IJRP CLAIMS PAID 08/21/110 -~——~AMOUNT~ t22~1.’~1 .-a__a — r~t—COttN-T-Y -——-——-—————-f~t-S-tr-w-1-1-o-N—-————-—---—--—--——--—--—--—--——---—- PETTY CASH REIMBURSEMENT I’anita-Al--a 051471 051472 051473 • N!ID SLATES EOUIPHERT CO., VWR SCIENTIFIC VALLEY CITIES SUPPLY CO. iNC. ~. T5v341.43 $405.69 $lóOll.41 .COItPRttSOR—PART3 LAB SUPPLIES PLUMBING SUPPLIES ~-051414 V-A-4l~C-,-—tNC.13U-?~1-O ENGINE—PARTI —--~——————-— 051475 WALL 5101(1 JOURNI’L $63.00 SUBSCRIPTIONS 051476 WAlER SEWAGE WORKS ~3O.0O SUBSCRIPTIONS ftfi-$-411 051478 p51479 WAUKESHA.EN6INt SERV!CENT(R WESTERN WIRE A ALLOYS •~ KILTON 0.WINSTON •, . - $6,849.22 $558.93 $43.29 : RElENT IOU 6—001 WELDING RODS EMPLOYEE MILEAGE ~5Tki~0 PUSSFt-t—-WOL0 ‘i-~-~EMPt0YEtMttEAG~—-—----——-—— 051481 THOMAS 1.WOODRUFF $4,109.00 LEGAL SERVICES 051482 XEROX CORP.$3,435.25 XEROX REPRODUCTION ————~fj-1-qb3 0514P4 ZEMAKC CORP.~~ ZIP TEMPORARY PERSONNEL :320 ~ $824.55 cNTR0LS TEMPORARY HELP TOLAL CLAIMS PAID 08/27/80 ¶487,657.60 Il-I ‘I II I!,- 16 I, lB 70 _______ AMOUNT ‘2 OPER FUND $~i,O71.54 ‘2 F/R FUND 2,931.00 ~~?ER FUND __,~~7j —_______________ #3 F/R FUND -.569.90 #5 OPER FUND -15,862.26 _______~______________ #5 F/R FUND 2,909.16 #7 OPER FUND 2,668.07 _____2,~j~~____________________________________________ 2,005.87 986.05 .16 TOTAL CLAIMS PAID 08/27/80 $1i87,657.60 --