HomeMy WebLinkAboutMinutes 1980-12-10 COUNTY SANITATION
DISTRICTS NOS. 1, 2, 31 5, 61 7 AND 11
OF
0171 ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DECEMBER 10, 1980
A
ADMINISTRATIVE OFFICES
• 10844 ELLI3 AVENUE
FOUNTAIN VALLEY, CALIFORNIA
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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 : X James Sharp, Chairman Donald Saltarelli
_James Ward, Chairman pro tem Harry Yamamoto
X Philip Anthony Thomas Riley
X Elvin Hutchison Orma Crank
DISTRICT NO. 2: _Henry Wedaa, Chairman Irwin Freid
_Donald Roth, Chairman pro tem John Seymour
X_Wayne Bornhoft Duane Winters
y Don Fox X _Sal Gambina
(_Donald Holt Norman Eckenrode
_Carol Kawanami William J. Odlum
_Edison Miller Harriett Wieder
X_13ob Perry . Norman Culver
, _Don Smith Gene Beyer - .
X Roger Stanton —Al H611inden
Burton Ward X Marion Corbett
X Harry Yamamoto James Yard
DISTRICT N0. 3: X Anthony van Dyke, Chairman Dan Collins
X Vickie Evans, Chairman pro tem Howard Rowan
X Marvin Adler Al Hollinden
X Marion Corbett Earl Roget
X Norman Culver Bob Perry
X Bruce Finlayson Jane Kirkpatrick
X Ruth Finley Bob Mandic
Ron Isles Don Fox
Frank Laszlo _Harold Kent Seitz
X Lester Reese Jesse Davis
X Donald Roth John Seymour
X Charles Sylvia Kenneth Zommick
X Joseph Wheeler Lawrence Romagnino
X Harriett Wieder —Edison Miller
X Duane Winters Wayne Bornhoft
X Harry Yamamoto James Ward
DISTRICT NO. 5: _Jacqueline Heather, Chairman Phillip Maurer
X John Cox, Chairman pro tem Donald Strauss
X Thomas Riley Philip Anthony
DISTRICT NO. 6: _Elvin Hutchison, Chairman Orma Crank
_L_Ruthelyn Plummer, Chairman pro tem Jacqueline Heather
_Philip Anthony Thomas Riley
DISTRICT NO. 7: X Don Smith, Chairman Gene Beyer
X Richard Edgar, Chairman pro tem Donald Saltarelli
X Evelyn Hart Jacqueline Heather
X Edison Miller Harriett Wieder
X Bill Vardoulis Arthur Anthony
X James Wahner Robert Hanson
X James Ward Harry Yamamoto
DISTRICT NO. 11 : X Ron Pattinson, Chairman Ruth Bailey
Ruth Bailey, Chairman pro tem Don MacAllister
X Harriett Wieder Edison Miller
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STAFF MEMBERS PRESENT: Fred A. I.arper, General Manager, J. Wayne
!- Sylvester, Secretary, Ray E. Lewis, William
IF, 3 N. Clarke, Rita Brown, Blake Anderson, Tom O f
Dawes, Jim Fatland and Ray Young t
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OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Conrad
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Hohener, Bill Knopf, Lydia Levin and Jim A
Martinl : DISTRICT 1 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held SF
X � November 12, 1980, and the adjourned meeting h
held November 26, 1980, the Chairman ordered that said minutes be deemed '
q approved, as mailed. S
There bein no corrections or amendments to
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Approval of Minutes the minutes of the regular meeting held
November 12, 1980, the Chairman ordered that
said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments to
A roval of Minutes the minutes of the regular meeting held
PP
November 12, 1980, the Chairman ordered that
said minutes be deemed approved, as mailed.
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DISTRICT S There being no corrections or amendments to
O
+ s Approval of Minutes the minutes of the regular meeting held IP
November 12, 1980, the Chairman ordered that
said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or amendments to
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Approval of Minutes the minutes of the regular meeting held
November 12, 1980, the Chairman ordered that '
said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
November 12, 1980, the Chairman ordered that
said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or amendments toa; ,
Approval of Minutes the minutes of the regular meeting held ' ;
November 12, 1980, the Chairman ordered than.
W said minutes be deemed approved, as mailed.
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ALL DISTRICTS Joint Chairman Vardoulis recognized Vice Joint
Report of the Chairman Holt, who reported on his recent i
Joint Chairman attendance at the California Association 3
of Sanitation Agencies' (CASA) Fall Quarterly i. .
Meeting in Monterey during November. O '
Mr. Vardoulis reported on the work of the Selection Committee comprised of
himself, Don Holt, Vice Joint Chairman, and Ray Lewis, Chief Engineer, ;
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relative to choosing consultants for pr,;liminary engineering services and
preparation of a Supplemental EIS/EIR regarding site selection for ultimate
solids disposal pursuant to the Los Angeles/Orange County Metropolitan
(LA/OMA) Sludge Management Program. The Committee spent considerable time
reviewing proposals, two days interviewing several engineering and environ-
mental consulting firms,and, in an action appearing on the agenda, is
recommending engagement of John Carollo Engineers and EDAW, Inc. and K. P.
Lindstrom and Associates, respectively, for said services.
Joint Chairman Vardoulis then recognized retiring Directors Philip Anthony
and Edison Miller who expressed their appreciation to the Directors for
their cooperation in working together to improve the wastewater treatment
program in Orange County.
The Joint Chairman announced that there would be no Executive Committee
meeting in December.
ALL DISTRICTS The General Manager reported that he had
Report of the made two trips to Washington, D. C. during
General Manager the last month to work with the Environmental
Protection Agency (EPA) on 111990 Strategy"
sessions relative to its construction grant program. EPA acknowledged that
the process is so complicated that the time required for a $10-15 million
project would be 9.7 years. Thus, the value of a $4 billion appropriation
over that time frame would be zero, assuming .a 10o inflation factor. The
participants recommended to EPA that programs be delegated to the states
with authority to determine allocation of the grant funds and emphasized
a pratical approach to improving water quality.
Mr. Harper then reported that the Environmental Protection Agency has been
working on regulations which they are anxious to publish in the Federal
Register before the new administration takes office in February. One
proposed regulation of considerable concern to the Districts governs ocean
dumping under the Marine Sanctuary Protection Act. The changes would pre-
clude certain discharges into the ocean at substantial cost savings under
a plan b,eing .studied by the Fiscal Policy Committee. . Mr. Harper advised
that it may be necessary to act at the January Board meeting to authorize
employment of a consultant to prepare- formal responses during the comment
period if these regulations are published within the next month.
The General Manager also reported that the Districts had received a letter
from the Executive Officer of the Regional Water Quality Control Board
relative to proposed modifications to the Districts' NPDES Permit. The
higher standards, which are more stringent than those imposed on other
ocean dischargers by surrounding regional boards, are dependent upon
completion of the 75 MGD Improved Treatment Facility at Plant No. 2, which
has been delayed beyond the control of the Districts. However, the Regional
Board has taken the position that we must comply with these new requirements
by May, 1981, before the new facilities are completed. The staff will be
meeting with the Regional Board on the proposed revisions and will report
back to the Boards.
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ALL DISTRICTS The General Counsel reported that the State •
Report of the Water Resources control Board had recently
General Counsel adopted new operating rules and regulations
including those pertaining to hearing proceed-
ings: These new regulations, which came about through the efforts of the
California Association of Sanitation Agencies (CASA) , will be beneficial to
all sewerage agencies and provide for fair and equitable proceedings for
matters being heard by Regional and State Boards.
Mr. Woodruff then introduced his new associate attorney, Lydia Levin, who
will be assisting with matters concerning the Districts.
Report of General Counsel The General Counsel reported that the
re AB 8 property tax Board of Supervisors had received a
exchanges report from its staff recommending an
action be taken on December 9, 1980,
denying special districts any share of the property tax allocation from
new service annexations approved between January, 1978, through July,
1980. He immediately forwarded a letter to the Board of Supervisors
requesting that they continue this item for a period of 30 days to allow
negotiations for a property tax exchange as required by the new provisions
of the Revenue and Taxation Code Section 99, prior to taking formal action
on this issue. It was pointed out that the matter was of -grave concern to
the Districts because of the exclusivity of their services and the fact
that they were obligated to adopt a revenue program establishing an equi-
table system of charges for all dischargers. The revenue program approved
by the Districts is based upon receiving a portion of the ad valorem tax
revenues from all properties. If these revenues are not received, the
Districts could be in violation of federal law. Mr. Woodruff briefly
reviewed alternative actions that would have to be considered by the
Boards if this situation is not satisfactorily resolved with the Board
of Supervisors, including possible imposition of a sewer connection
moratorium.
He then advised that the Board of Supervisors, at their meeting on
December 9th, deferred action for two weeks to allow the respective
staffs to meet and discuss the issue and, that he would report back
to the Boards at the next meeting.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment
of Joint and individual That payment of joint and individual District's
Districts ' claims 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:
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11/05/80 11/19/80
ALL DISTRICTS
Joint Operating Fund - S 208,148.30 5 98,076.37
Capital Outlay Revolving Fund - 1 ,6269146.11 40,200.64
Joint working Capital Fund - 24,649.21 42,014.86
Self-Funded Insurance Funds - 1 ,725.27 339.12
DISTRICT NO. 1 - -0- -0-
DISTRICT NO. 2 - 137,631.30 5,004.34
DISTRICT NO. 3 - 379,139.29 7,227.95
DISTRICT NO. 5 - 90,560.63 11,505.17
DISTRICT NO. 6 - 15.30 1 ,138.86
DISTRICT NO. 7 - 1 ,992.94 89958.45
DISTRICT NO. 11 - 1,059,870.65 9,855.11
DISTRICTS NOS. 5 & 6 JOINT - 192,683.36 3,068.00
DISTRICTS NOS. 6 & 7 JOINT - 12.30 6.00
$3,722,574.66 $227,394.87
ALL.DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to
plans and specifications That Addendum No. 1 to the plans and speci-
for Job No. P1-18 fications for Sludge System Improvements at
Reclamation Plant No. 1, Job No. P1-18,
making miscellaneous technical clarifications, be, and is hereby, approved.
A copy of this addendum is on file in the office of the Secretary.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1
to plans and specifications That Change Order No. 1 to the plans and
for Job No. PW-068R-A specifications for Rehabilitation of
Incinerator No. 2 at Headworks "C",
Treatment Plant No. 2, Job No. PW-068R-A, authorizing an addition of
$6,222.80 to the contract with J. T. Thorpe, Inc. to repair the stack of
the incinerator, be, and is hereby, approved. A copy of this change order
is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. PW-068R-A,
as complete That the Boards of Directors hereby adopt
Resolution No. 80-176, accepting Rehabili-
tation of Incinerator No. 2 at Headworks "C", Treatment Plant No. 2, Job
No. PW-068R-A, 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.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 O
to plans and specifications That Change Order No. 5 to the plans and
A for Job No. PW-079 specifications for Installation of Raw
Sludge Pumps at Primary Sedimentation
Basins D, E, F, G, H, I & J, Treatment Plant No. 2, Job No. PW-079, auth-
orizing an addition of $1,236.15 to the contract with Equinox-Malibu for
replacement of malfunctioning valves on the pump at "D" basin, 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:
Approving Change Order No. 5
to the plans and specifications That Change Order No. 5 to the plans and
for Job No. J-3-1 specifications for Installation of Gas
Engines and Gear Drives at Rothrock Outfall
t Booster Station, Job No. J-3-1, authorizing an addition of $6,200.00 to the
contract with Pascal and Ludwig, Inc. for replacement of check valve with
blind flange and for a spare drive shaft and stub shaft, 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:
Approving Change Order No. 1
s to plans and specifications That Change Order No. 1 to the plans and
' for Job No. P1-3-2 specifications for Hydraulic Reliability
' Improvements at Reclamation Plant No. 1,
' y Job No. P1-3-2, authorizing an addition of $15,534.96 to the contract with
Equinox-Malibu for abandonment of one manhole and relocation of sanitary
drain, be, and is hereby, approved. A copy of this change order is attached
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hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
{, Authorizing Selection Committee
to negotiate for start-up and That the Selection Committee be, and is
training services required in hereby, authorized to negotiate with John
. „ connection with Job Nos. P2-23 Carollo Engineers/Greeley and Hansen for
and P2-24 start-up and training services required
in connection with 75-MGD Improved
Treatment at Plant No. 2, Job No. P2-23, and Solids Handling and Dewatering
j Facilities at Plant No. 2, Job No. P2-24.
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3 ; ALL DISTRICTS Following a brief staff report it was moved,
Authorizing staff to issue seconded and duly carried:
purchase order for Recondi-
tioned Crank Shaft, Speci- That the staff be, and is hereby, authorized
fication No. E-112 to issue Purchase Order No. 4825 to C $ R
Reconditioning for Purchase of Reconditioned
s Crank Shaft for No. 8 Engine in Headworks "C", Specification No. E-112, in the
amount of $8,720.00.
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§. ALL DISTRICTS Moved, seconded and duly carried: O
Authorizing staff to negotiate
with known firms to repair gear That the staff be, and is hereby, authorized
boxes in blower building at to negotiate with known firms to repair drive
t; Plant No. 2 unit gear boxes in blower building at Plant
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1 to accomplish the recommendations set forth in General Electric's report
dated November 7, 1980, "Tortional Vibration Studies for 1500 H.P. Diesel,
Western Gear, Blower Drive", for repair of the gears, modification and
replacement of the couplings and controls to insure optimum running condi-
tions to avoid future gear failures, for consideration by the Boards at the
January 14th Joint Board Meeting.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim
of Steven A. Francis for That the claim of Steven A. Francis, dated
alleged damages and refer to November 12, 1980, in the amount of $906.67,
Districts' liability claims for alleged damages to his vehicle, be, and
administrator is hereby, received, filed, denied and
referred to the Districts' liability claims
administrator for appropriate action.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim'
of William R. Jensen for That the claim of William R. Jensen, dated
alleged damages and refer to November 19, 1980, in the amount of $228.20
Districts' liability claims for alleged damages to his vehicle, be, and
administrator is hereby, received, ordered filed., denied
and referred to the Districts' liability
claims administrator for appropriate action.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim
of Joyce A. Gray, for alleged That the claim of Joyce A. Gray, dated
damages due to sludge spill November 19, 1980, in the amount of $72.50,
and refer to Districts' for alleged damages due to sludge spill, be,
liability claims administrator and is hereby, received, ordered filed,
denied and referred to Districts' liability
claims administrator for appropriate action.
.ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim
of Johnny Axenty for alleged That the claim of Johnny Axenty, dated
damages due to sludge spill November 13, 1980, in the amount of $100.00
and refer to Districts' for alleged damages due to sludge spill, be,
liability claims administrator and is hereby, received, ordered filed,
denied and referred to Districts' liability
claims administrator for appropriate action.
ALL DISTRICTS Moved, seconded and duly carried-:
Authorizing staff to issue
purchase order for Four (4) That the staff be, and is hereby, authorized
ISCO Sequential Samplers, to issue Purchase Order No. 4826 to ISCO
Specification No. E-113 Company for Purchase of Four (4) ISCO
Sequential Samplers, Specification No. E-113,
in the amount of $9,333.30 for use by the Industrial Waste Department in
monitoring industrial dischargers.
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C 4 ALL DISTRICTS Moved, seconded and duly carried: is
�e
Receive and file report of
;' . Executive Committee and That the written report of the Executive f `
I
! Special Committee on Committee and Special Committee on O
Personnel Guidelines for Personnel Guideline for Management meeting :'„ '
Management held November 26, 1980, be, and is hereby,
received and ordered filed.
3 ,r ALL DISTRICTS Moved, seconded and duly carried:
Authorizing General Manager
to present paper at Inter- That the General Manager be, and is hereby, o'
national Association on Water authorized to present a paper at the i
Pollution Research Workshop International Association on Water Pollution
in Munich, Germany Research Workshop at the Technical University
of Munich Germany, held in conjunction with
the International Trade Fair for Waste Treatment and Disposal in June, 1981,
at Districts' expense, not to exceed $1,450 plus IAWPR Workshop registration. - '
3 ; ALL DISTRICTS Moved, seconded and duly carried:
Awarding Job No. P1-18
} That the Boards of Directors hereby adopt
4 Resolution No. 80-177, to receive and file bid tabulation and recommendation
R. ,y and awarding contract for Sludge System Improvements at Reclamation Plant No.l,
Job No. P1-18, to Hoagland-Artukovich, a Joint Venture, in the amount of
$1,592,000.00. A certified copy of this resolution is attached hereto and
made a part of these minutes. t
3 ' ALL DISTRICTS Following comments by the Joint Chairman
Engaging consultants re site relative to public concern re site selection
y #` selection for ultimate for solids disposal and the importance of
solids disposal selecting the best firms available, to conduct EF'
the engineering and environmental studies , 1
the following actions. were taken:
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Selection
Committee certification re That the Selection Committee Certification
$ 'k final negotiated fee for re final negotiated fee with John Carollo
€ I ' engineering studies re site Engineers for preliminary engineering
selection for ultimate studies re site selection for ultimate
f. solids disposal solids disposal pursuant to the EIS/EIR
on the Sludge Management Program for Los '
r � Angeles/Orange County Metropolitan Area (LA/OMA) , be, and is hereby,
i� received and ordered filed.
k ; ALL DISTRICTS Moved, seconded and duly carried:
Approving Agreement with John h:
{ Carollo Engineers for engin- That the Boards of Directors hereby adopt E x
eering studies re site selec- Resolution No. 80-178, approving agree-
tion for ultimate solids ment with John Carollo Engineers for ,
disposal
p preliminary engineering studies relative
^ lFi ) to site selection for ultimate solids f ,
.� P disposal in accordance with LA/OMA Sludge Management Program, on a cost O
plus fixed-fee basis, for an amount not to exceed $65,800.00. A certified
' copy of this resolution is attached hereto and made a part of these minutes. '.'
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ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Selection
• Committee certification re That the Selection Committee certifi-
final negotiated fee for con- cation re final negotiated fee with EDAW,
sulting. services re prepara- Inc. and K. P. Lindstrom and Associates,
tion of •Supplemental EIS/EIR a Joint Venture, for environmental con-
re site selection for ultimate sulting services re preparation of
solids disposal Supplemental EIS/EIR re site selection
for ultimate solids disposal, be, and
is hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Approving agreement with EDAW,
Inc. and K. P. Lindstrom and That the Boards of Directors hereby adopt
Associates, a J.V. for con- Resolution No. 80-179, approving agree-
sulting services re preparation ment with EDAW, Inc. and K. P. Lindstrom
of Supplemental EIS/EIR re site and Associates, a Joint Venture, for
selection for ultimate solids environmental consulting services
disposal relative to preparation of a Supplemental
EIS/EIR on the LA/OMA Sludge Management
Program re site selection for ultimate solids disposal, on a cost plus
fixed-fee basis, for an amount not to exceed $50,000.00. A certified
copy of this resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Following a brief report by the Joint Chairman
Actions on personnel matters relative to status of meet-and-confer sessions
with the employee bargaining units the
• following actions were taken:
ALL DISTRICTS Moved, seconded and duly carried:
Approving MOU with OCEA re
Engineering/Industrial Waste That the Memorandum of Understanding
Employee Unit, effective (MOU) with Orange County Employees
November 28, 1980 Association (OCEA) re Engineering/
Industrial Waste Employee Unit, effective
November 28, 1980, through November 26, .1982, in accordance with Board
approved guidelines for salary and benefit adjustments, be, and is hereby,
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving General Manager's
recommendations re individual That the General Manager's recommendations
changes to salaries and bene- re changes to employee salary and fringe
fits for employees in En¢ineer benefits for those employees in the
ing/Industrial Waste Employee Engineering/Industrial Waste Employee
Unit, effective November 28,1980 Unit that met and consulted individually
with the General Manager, effective
November 28, 1980, through November 26, 1982, in accordance with Board
approved guidelines for salary and benefit adjustments, be, and are hereby,
approved.
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ALL DISTRICTS Moved, seconded and duly carried:
Amending Positions and Salaries
Resolution No. 79-20, as amended That the Boards of Directors hereby adopt •
and Terms and Conditions of Resolution No. 80-184, amending Positions
Employment Resolution No. 79-21, and Salaries Resolution No. 79-20, as
as amended amended, and Terms and Conditions of
Employment Resolution No. 79-21, as
amended, re changes in salaries and benefits for Engineering/Industrial
Waste Employee Unit, effective November 28, 1980. A certified copy of
this resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Declaring intent to make MOU
with Supervisory Employee Unit That the Boards of Directors hereby
effective November 28, 1980 declare their intent to make Memorandum
of Understanding with Supervisory
Employee Unit effective November 28, 1980, provided that the unit ratifies
and executes a Memorandum of Understanding on or before January 14, 1981,
pursuant to the meet-and-confer process presently under way.
DISTRICTS 1 $ 6 Moved, seconded and duly carried:
Receive and file General
Counsel's memo re sale of That the memorandum of the General Counsel
easement rights to C. J. dated December 8, 1980, relative to sale of
Segerstrom & Sons re Santa expanded easement rights over the Santa Ana
Ana Trunk Sewer Trunk Sewer, in the vicinity easterly of
Harbor Boulevard and southerly of MacArthur
Boulevard, to C. J. Segerstrom & Sons, be, and is hereby, received and ordered
filed.
DISTRICTS 1 & 6 Moved, seconded and duly carried:
Approving Agreement with C. J.
Segerstrom $ Sons re Purchase That the Boards of Directors hereby adopt
and Sale of Expanded Easement Resolution No. 80-183, approving Agreement
Rights re Santa Ana Trunk Sewer re Purchase and Sale of Expanded Easement
Rights with C. J. Segerstrom & Sons and
authorizing execution of said agreement and a Declaration of Easement Rights
relative to the Santa Ana Trunk Sewer in the vicinity of Harbor Boulevard and
MacArthur Boulevard, for the amount of $62,000.00t A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
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 8:22 p.m. , December 10, 1980.
DISTRICTS 5 & 6 Moved, seconded and duly carried:
Approving Change Order No. 3
to plans and specifications That Change Order no. 3 to the plans and
re Contract No. 5-21-1 specifications for Construction of "A" & "B"
Trunk Sewer Facilities, Schedule A - Alternative
Alignment Within Plant No. 2, Schedule B - Junction Structure Connection East Side
Santa Ana River, Contract No. 5-21-1, authorizing an addition of $4,692.22 to the
contract with Colich and Sons, a J.V. to protect or relocate undisclosed utilities
and granting a time extension of 10 calendar days for completion of said work,
be, and is hereby, approved. A copy of this change order is attached hereto
and made a part of these minutes.
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DISTRICTS 5 a 6 The Chief Engineer reported that the bids for
Rejecting bids for Contract Reconstruction of the Peninsula Trunk at
No. 5-23 and 6-7 Short Street and abandonment of Newport
Trunk Meter Vault appeared to be unbalanced
and that the jobs would be split out and rebid separately. It was then moved,
seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 80-182, to receive and
file bid tabulation and recommendation, and rejecting all bids for Reconstruction
of Peninsula Trunk at Short Street, Contract No. 5-23, and Abandonment of Newport
' Trunk Meter Vault at the "Arches", Contract No. 6-7, and authorizing the General
Manager to establish a bid date for rebid of said projects. A certified copy of
this resolution is attached hereto and made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Approving Change Order No. 3
to plans and specifications That Change Order No. 3 to the plans and
re Contract No. 5-22 specifications for Bayside Drive Trunk Sewer,
Contract No. 5-22, and Bayside Drive Water
Main, Street and Drainage Improvements, Contract No. 2129, authorizing an
addition of $12,128.43 to the contract with Colich & Sons, J.V. to locate and
abandon unidentified connection to 10-inch sewer no longer in use and for
additional work requested by the City of Newport Beach ($7,396.56 to be
reimbursed to District by City) and granting a time extension of 112 calendar
days for said addition a-_7-=.work, be, and is hereby, approved. A copy of this
change order is attached hereto and made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
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 8:22 p.m., December 10, 1980.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 6 be adjourned. The Chairman then declared
the meeting so adjourned at 8:22 p.m. , December 10, 1980.
DISTRICT 7 Moved, seconded and duly carried:
Receive and file request from
Henry Moody, Fred N. Bonar and That the request from Henry Moody, Fred N.
David C. Greenwald for annexa- Bonar and David C. Greenwald for annexation
tion of territory to the District, of 2.04 acres of territory to the District
Annexation No. 94 - Moody, and in the vicinity of Greenwald Lane and Martin
refer to staff Lane in the unincorporated territory to the
County of Orange, proposed annexation_ No. 94
Moody Annexation to County Sanitation District No. 7,_ be, and is hereby, received,
ordered filed and referred to staff for study and recommendation.
DISTRICT 7 Moved, seconded and duly carried:
Receive and file request from
Mr. & Mrs. William Samways for That the request from Mr. & Mrs. William
annexation of territory to the Samways for annexation of .729 acres of
District, Annexation No. 101 - territory to the District in the vicinity
Samways, and refer to staff south of lower Foothill Drive and Plantero
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Drive in the unincorporated territory of the Count of Oran e
: ! I'P Y Y g , Proposed
Annexation No. 101 - Samways Annexation to County Sanitation District No. 7,
q,E
be, and is hereby, received, ordered filed and referred to staff for study O
and recommendation.
DISTRICT 7 Moved, seconded and duly carried:
' Receive and file request from
F t
request from Mr. $ Mrs. Richard f:
Mr. & Mrs. Richard Hannon for That the re q
annexation of teriitory to the Hannon for annexation of .376 acres of d
District, Annexation No. 102 - territory to the District in the vicinity ' !
Hannon, and refer to staff of Santiago Canyon Road and Meads Avenue in
the City of Orange, proposed Annexation No. {
` 102 - Hannon Annexation to County Sanitation District No. 7, be, and is hereby,
� # received, ordered filed and referred to staff for study and recommendation.
J, DISTRICT 7 Moved, seconded and duly carried:
4 Adjournment
` f.
J. j That this meeting of the Board of Directors :a
of County Sanitation District No. 7 be adjourned. The Chairman then declared .,
the meeting so adjourned at 8:22 p.m. , December 10, 1980. `
DISTRICT 2
Moved, seconded and duly carried:
` Approving Change Order No. 1
} to plans and specifications That Change Order No. 1 to the plans and r
re Contract No. 2-21 specifications for Carbon Canyon Dam Inter-
ceptor, Contract No. 2-21, authorizing an ;u
k,. addition of $31,893.56 to the contract with Prkacin Company and Runje Corporation,
a Joint Venture, for additional work required due to undisclosed utilities, }
and granting a time extension of 15 calendar days for completion of said work, O ''
be, and is hereby, approved. A copy of this change order is attached hereto
t f and made a part of these minutes. s
l' ,
a! DISTRICT 2 Moved, seconded and duly carried:
€' Approving Change Order No. 2
� F to plans and specifications That Change Order No. 2 to the plans and
h re Contract No. 2-21 specifications for Carbon Canyon Dam Inter-
ceptor, Contract No. 2-21, authorizing an
", ;t adjustment of engineers quantities for a total addition of $1,349.00 to the
3 contract with Prkacin Company and Runje Corporation, a Joint Venture, be, and
is hereby, approved. A copy of this change order is attached hereto and made
a part of these minutes.
DISTRICT 2 Moved, seconded and duly carried:
il.
Accepting Contract No. 2-21,
as complete That the Board of Directors hereby adopts
Resolution No. 80-180-2, accepting Carbon y
Canyon Dam Interceptor, Contract No. 2-21, 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 2 Moved, seconded and duly carried:
Receive, file and deny claim of
Pacific Telephone Company for That the claim of Pacific Telephone Company, O h
alleged damages re Contract No. dated November 19, 1980, in the amount of ;G
� ¢ 2-21, and refer to Districts ' $3,162. 17 for alleged damages incurred to a
liability claims administrator their underground cable and conduit in
S t '
y! -13-
12/10/80
connection with construction of Carbon Canyon Dam Interceptor, Contract
No. 2-21, be, and is hereby, received, ordered filed, denied and referred
to the District's liability claims administrator for appropriate action.
DISTRICT 2 Moved, seconded and duly carried:
Authorizing staff to issue change
order to purchase order in con- That the staff be, and is hereby, authorized
nection with Contract No. 2-21 to issue a change order to Purchase Order No.
3572 to Sladden Engineering, increasing the
total amount from $4,500 to $5,180 for additional soils testing services required
in connection with construction of the carbon Canyon Dam Interceptor, Contract
No. 2-21.
DISTRICT 2 Moved, seconded and duly carried:
Authorizing staff to negotiate
and award contract for instal- That the staff be, and is hereby, authorized
lation of zebron coating for to negotiate with three known qualified
repair of manholes o Cypress contractors for installation of zebron coating
Subtrunk for repair of 16 manholes on the Cypress
Avenue Subtrunk Sewer, for which funds have
previously.been deposited by Collier Chemical for said work, and award contract
for said repair in an amount not to exceed $12,600.
DISTRICTS 2, 3 $ 11 Following a report by the General Manager
Awarding Contract No. and Chief Engineer re bids received on
2-5A (Rebid) Contract No. 2-5A (Rebid) it was moved,
seconded and duly carried:
That the Board of Directors hereby adopts Resolution No. 80-181-2, to receive
and file bid tabulation and recommendation and awarding contract for Orange
Subtrunk Diversion Manhole at Santa Ana River Interceptor, Contract No. 2-5A
(Rebid) , to Sully-Miller Contract Company, in the amount of $36,000.00. A
certified copy of this resolution is attached hereto and made a part of these
minutes.
DISTRICTS 2, 3 & 11 Moved, seconded and duly carried:
Awarding Contract No. 3-23R-1
That the Board of Directors hereby adopts
Resolution No. 80-181-3, to receive and file bid tabulation and recommendation
and awarding contract for Replacement and New Frame and Cover at Magnolia Trunk
Sewer, Contract No. 3-23R-1, to C. K. Pump and Dewatering Corporation, in the
amount of $5,235.00. A certified copy of this resolution is attached hereto
and made a part of these minutes.
DISTRICTS 2, 3 & 11 Moved, seconded and duly carried:
Rejecting bids for Contract
Nos. 11-6A and 11-11A That the Board of Directors hereby adopts
Resolution No. 80-181-11, to receive and
file bid tabulation and recommendation and rejecting all bids for Construction
of Manholes on Springdale Trunk Sewer, Contract No. 11-6A, and Construction of
Manholes on Slater-Springdale Relief Sewer, Contract No. 11-11A, and authorizing
the General Manager to negotiate and award a contract for said work for an amount
not to exceed $15,000.00. A certified copy of this resolution is attached hereto
and made a part of these minutes.
-14-
�71
;r 12/10/80
e aE�
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
' That this meeting of the Board of Directors
of County Sanitation District No. 2 be adjourned. The Chairman then declared t � ;
't the meeting so adjourned at 8:25 p.m. , December 10, 1980.
k DISTRICT -3 Moved, seconded and duly carried: t
Adjournment I "
That this meeting of the Board of Directors .
of County Sanitation District No. 3 be adjourned. The Chairman then declared
,f5 the meeting so adjourned at 8:25 p.m. , December 10, 1980.
DISTRICT 11 Moved, seconded and duly carried:
' Approving Change Order No. 7
to plans and specifications That Change Order No. 7 to the plans and
re Contract No. 11-13-2 specifications for Coast Trunk Sewer, Reaches
F 1 and 2 Portion of Newland Street Interceptor
Sewer and Lake Avenue Relief Sewer, Contract No. 11-13-2, authorizing an addition t;
of $75,624. 13 to the contract with John A. Artukovich Sons, Inc. & John A.
Artukovich Jr. a Joint Venture for modifications required in connection with
Southern California Edison Company's two ocean water cooling lines and additional
landscaping within the City of Huntington Beach parking lot, and granting a time
�I
extension of five calendar days for said additional work be and is hereby,
Y � Y .�
approved. A copy of this change order is attached hereto and made a part of
these minutes. y
rj
'} DISTRICT 11 Moved, seconded and duly carried:
Adjournment s�
That this meeting of the Board of Directors o
f',;? of County Sanitation District No. 11 be adjourned. The Chairman then declared =
the meeting so adjourned at 8:25 p.m. , December 10, 1980.
1
"{4{4 S cr tar B(3ar tors -
u y nita 'on Districts Nos. 1, 2, � ¢
7 a 11
"UAL IlAuiiiii
} it
FlINU N( 1' - JT ISI ::UFKIrl;, iIT-1 fIVCCSSIN( DAIL 1U/31/P(I V!•CI I
FF1'CRT NtIh11LU A
CI:UNTY SAr:I TAT IUN' IifSTI(ICI S'-OF CIFANGL f,(IUNTY'
CLAIll•� PAIb 11/0fi/00
�.-- WIRFfNT NO - VFNFICR - -,. -AVOIJNT - --._... -- - - ...-rIFSCR-IPTION
17r 1 -1 llul.;Ff 1f S 15 fit).67 LANDSCAPING SUPPLIES
-" rt2177 - FUVr,Nr.vp "[LVCTPONICs-- - _-.. _.__. . _ ..._.__ . -. - s4`.i-f,E_........ .... PAGER-REPAIRS' __ - -
6t217(i r•IF FknGUCIL x CHEMICALS. INC.. 11669137.20 CONTRACTOR P2-23-2
„i r52179 AMERICAN CYANAF'IO COMPANY 111,711.74 CHEMICALS
t - - infc7100 - - AMI"d IC'AN "SYIFNTIFTC"PROOIICTr- -- - - - -- - 46F3':9G -- - --- ------------ "--
I AB -SUPPL t ES
6521A1 TIif ANCIIGIi FtCKIfi(; C.O• 1"99.2a PUMP PARTS
U5,I P 2 Jn11N A. AhTHKOVICII x :oris, Ir!C 1190679586.52 CONTRACTOR 11-13-2. PLT.D2 FILL MATERIAL
,. ----"-"n"a2Ie'3------------..__..A55OC1-sTun- bF--LO"$ R-N tES-.-. ___ ----------- -----_ -.._..._._- 192'sa"28•----------ELECTRICAL--SUPPLIES---------- - --
;.� C521R4 HACKFLGW P91-VENT1ON DEVICE t]47.O1) BACKFLOW DEVICE TESTING
,•, 052_111'. BE AR INC SPECIALTY CO. S19147.51 BEARING SUPPLIES
I- -
FTF'F-B- SUFPLIr' C0— '-- - _' --- --_'- - --- - - fi44:57- -- -'- -PIPE SUPPLIES- - -
Oh2i07 J4r1F` I-ftj?IF $96-fill EMPLOYEE MILEAGE
n521ttP JAhFS C. IIiDGLF CO. 1711.45 CONTROLS
----- _ Z ----- -- -
,,, C5?1fT9-'" ---------T�FUE-71-TA�rON[1---M'gTE=A7"A-l-5_-. .-- ----- --- �42 -. � CONCRETE-3UPPLfES— --------
052190 C.W.F.C,.4. Y:55.00
CONFERENCE REGISTRATION
C452I`lI CAL-GLASS FOP RE SEAkC11, 1NC. $101.28 LAB SUPPLIES
0521q?----------- "-CdITTrAC- ------------------------------------ --- -------- i775:1fi---------�-- DRILL---SET._. .---------" --
--- -
,3 0 52 19 3 JOW1 CAROLLO FNGINFfkS $24*856:14 0 ft M P2-24, CONSTR. P2-24, ENGR. P2-24
G5?154 JOHN CAWOLLO FNC/GREELEY HANSEN 179354.01 ENGR. P2-23-2
..- --" Vic,--'-----'--- IIF" r- -----'- - -
- ---
Y bf2196 COLICH x SONS, A JOINT VE-NTUFF 1.279.069.75 CONTRACTOR 5-21-1 , 5-22
27 052197 DOHINIC_ COLOMONICO 150.09 PAYRVLL RD4U$TnENT C5?1°` CONTINENTAL CHEMICAL CO S379365.01 CHLORINE
f.5?20C. CONVFF`E-bIAkG-IIAVIS-DIxON, INC. $3,362.00 TESTING P2-24-1
11 22"0I' ---'--"-' TP"OF'ET-E'ICT"Fmy-Su1(y-ItL-S--'- ------- -- -- - STGS.87----CRANENRENTALAT-NTEFTANCE----___----- -
0522n2 -- - - - - ES
:• ri52zr)3 MOUNLRA�EOI.ESALE ELECTRIC i1;�o5:29 ELECTRICAL SUPPLIES
- n5?20-9 -'" "---'- 'CUILTGAN 11rTONTZ-ETrW7-Tt-P SFRV i16a.0U RESIN TANK E7(CHANGE" ---- -- -
t 05220F. DAILY FILCI $46.86 LEGAL ADVERTISING, SPEC A-1O3, E-11O, BIG CANYON
of 220 fti. DAL TON IiOOK5f_LL1 h $237.83 TECHNICAL JOURNAL
I- 0 52 2 0-7 --- -- --p cT c P,-l-"D-A V 10-CQ:--
—- ------ ------------- 9 5 2 9 2?-�- -- -- _ .
F
r521"AA UELFIA SYSTEMS+ INC. $22.50 . FREIGHT
052?O'i NICK UIDOVIC AND S.S. ZAkUHICA li25,249.86 CONTRACTOR 3-22-3
- Ot"21O- ---- --- - -
CATWAIK-INSTALLATION PW="087
nfJlJ'2t 1 nUNfv ECWAf I)S COPP. 1478.91 PAINT SUPPLIES
ob2212 EASTMAK. INC. $19222.45 OFFICE SUPPLIES
T97rh-Q BALANCING ---- - - -- - -
,,I 05221a ELECTRIC 3UPPLIES GIST. $7A3.13 ELECTRICAL SUPPLIES
4,1 v,2215 FNERGY L.A. $30.00 -TECHNICAL JOURNAL
PW-O73
052217 FWJIPnOY - MALIHU 110.on PLAN OVERPAYMENT
652210 FI•'C CORP. 311 ,262.18 HYDROGEN PEROXIDE
- - - --"
.,•,r __ R 9221 S .._ -------- F 1 L i F.R S UF'PC.Y-CO-;--------------...---------- ----------E1-�t ,g2—-------ENGI ME-PART----------- --- -- ,
Ij 052220 FlSCiIFI: x PORTFR CO. s2.909.75 ELECTRICAL SUPPLIES
i 052i21 FCC- Y::TEN,S 5743.�1 PUMP PARTS
i
IA' Flltil: NO rl .:; - JT ' 1`.T VCHKINC Ctf ITLL "'fCE' sir,if GATE 1D/51/lu t'k( I
F'Lh Ci1T NOVIiLk Af'43:
CGI!YT)
f.Af:1TATION PISTRICTS" OF ORANGE' COUNTY
CLA1kS VAI0 11/05/tD
WAR PANT NO - - - --"
VFNf�h(t- - " APIOUNT -- --.--" --------17-ES"CRIPTI(1N- �-
• C•5l:'2:' CL If I-0! [, e . F01'hFR1 12.99(12.115 SURVEY 5-22 �
' 0 52 22 3 CITr of FOUNT411i VACLFY $331.15 -__- --
t 052122ti G. V. FROST 1.45.000.00 WATER CTOR 1
CONTRACTOR 11-14
0"22?°, GEAIItaL fLCCTRIC Co. 1
10,522.CG GEAR TESTING
GCivF RA[ lEL"CFFIGt.,F "Cfi - 1725-ti-) - - - - - -
f`2 227 60OtI!, IKC.- L'A; r,f"rl x LAILf 'r 167.67 - -
b522211 H 1 H Ch FVICAL CO• 138L.37
TELEPHONE _
ELECTRICAL SUPPLIES
TYPESETTING_ SUPPLIES _
05£22q M111I,- "IPsC. _... _ _ .. ._. - a49-2.90" - - "TOOLS-
052230 HOA+CYUlLL, INC. 1212.00 ELECTRICAL SUPPLIES
ot-2231 Hok'1:H11 SUPPLY CO.
1195.H1 PIPE SUPPLIES
- - - -- -
; f`,223? RCS• I;LGHCS-co-o, ""TNC.-- - 150:45--"-- -- SMALL HARDWARE
Hl1NC+LCY CCt+NANY, INC. 1650.75 ELECTRICAL SUPPLIES
C5.234 CITY OF HUNTINCTON bEACH 1223.62 WATER USEAGE
05223 5 I_WnF5 IrIPC. d SIIPPLY,_CO___.. - -- ----- - --- - S2 5O--1 3 - - -- -- -- " - --- - - -
PIPE SUPPLIES -"
fi522:56 1N�THLINENTATION LAGORTORY, INC $549.44 LAB SUPPLIES
052237 INTFhP+AT1ONAL FOS1NI,:SE KPCr.11!C 3.267.12 OFFICE SUPPLIES
,1F223n -"- "" I�,T[RN"ATIONAL-h"ARVTS7FR-CO:"-"--" g33:H1 - TRUCK PARTS
n5?23 01-N"EN TOOLS & ALLOYS FR5•H0
• TOOLS
K AMA N i;FAHINGS d SUPpIY
$192.71 BEARING SUPPLIES
052241 KEFTlATJ F=1PE 8 olIPP1.Y-"Cd:- - - - --" -
t"11'9.35 ---- - - -----
9 I PIPE SUPPLIES
0E2242 KING FEARING, 111C.- $749.27 BEARING SUPPLIES
114)US TR IAI_ SUFPL IFS 3574.05 j00L5 _ -
05�244 - KC1OP "APPf(ATcpL" c FR"V]CE - ---------- - --- - --"
tRT."0d""--" ---- LIABILITY CLAIM APPRAISAL SERVICE '-
D�,�245 L i N IINIFORM SUPPLY CO t79147.30 UNIFORM RENTAL
f52246 L.!'•.W.`•., INC.
n"r247 -"- LFC FNVIRONPE 4341.65 WELDING SUPPLIES
TAU-L-p1? r
N � c----------- - ------ --------------- IS LAB ANA"LYS --------- -- -- - "
oEi224A LAhiSON PRODUCTS, INC.. $140.81 ELECTRICAL SUPPL
TRUCK PARTS
0522It9 LIGHTING 01ST41HUTORS9 1FIC. $416.76 IES
MACIIINFRY-SALES--COS ------- ---- --- - ------ Y'5R6-:"05--- - - - -- - - - "
` --- MAEHINE PARTS---"-
0`2251 FC f:,RAIr - [G]SON S .I(VICI Gh()IIP i4,123.30 GEAR BOX REPAIRS
0522'.2 VC LG(i!N SUFI'LY CO., INC. 1 OFFICE SUPPLIES
- 0522F,3"" -- MCNAIrA'ty "Fi_FSK' OF-COSTA ----- ---- ------ - -- ---
'
0b2254 w,crtA� �
_TER-CARN SUPPLY CO. 1.2.923.93 TOOLS
0f212F-5 ChAIiLES MERIAM CO. 54H•07
CONTROLS
5 2 7 5 6 -- -" -r"F it I A Fi T N STR[7M C NIT C 0:------ -" -- ------- ------------- -1.T 03:7 9 -- --- --- -------- ----- --- -- - " - --"- -
n G522`7 F11CHELL VA140ALF9 INC, t41.10 --- CONTROLS
TECHNICAL JOURNAL
5 2?5;1 t ,r., MOh1T7 FOUNPI•'r i1 ,7.95.74
6 MANHOLE RING s COVER
`i2?59'" Mo"ToFnLF ""COMMUNTCAT"IOVS -AN"►1"-ELECTRONICS- .-- --- f3�A5H:4"0- ---- --- -- - - - -- --- - -- --
I MOBILE RADIOS ---
052260 PITY n( hFUVORT LEACH t13.00
0`1116I , WATER USEAGE
M(�ITINGhAM � aC1Flc CU. $74."0 EQUIPMENT RENTAL f
1 f5.7G2 --Of.fTCErTAL" COLLEGE-=CASE," " - - - - - - -- -- r
TER - -.- V570:00---- - -- - - -
OCEAN" RESEARCH VESSEL I<
OCEAN �AL.T CO. , INC. 1494.78
nti2264 rit;!,C;F CozST HtRF'WOGO S LUMBER CO. $177.67
SALT
052265 OH ANGF 'COUNTY -ALIT"O--PA'P'T --CC:-- - - --" - ----- -- 2_ LUMBER F"
..I Y_' i'PARTS --------------------- -
0.�22f 6 ONAr�(,F COUNTY FOUIPMENT CO. 130H.46 TRUCK PARTS '==
I-
052767 GRAHGF. TURF SUPPLY 14o6.1`9 MOWER PARTS
FIIA•11 1,:0 41'"' - JT I INF. F,II IT AL IFCiCF1:SIF:G DAIF I [I/'1/+rL Lei>I
1 ikl 1'01tT F,tIFt'.'CI' AF4 ,
C(LII.TY :•AI;I TAT]Off DISTPICTS OF OFANCE COUNTY -
CLA11•1; PA10 11/09/811
+ WAFFANT FAO:..,- - - - VFN!IOI, .... - - --AP(yuNT-
0l).'?68 6NYCLN SERVICE 13c+4.74 SPECIALTY GASES
052269 "` " C0IrNTY'-:SANITATTON-11ISTRICTS OF ORANGE COUNTY " ti'.2(,U:37 -"_" '"-REPLENFSH-WORKERS'"_-COMP: "FUND--
r' 052270 FACIFIC 11.LLf'HONE 1191:11 TELEPHONE
052211 FAsCAL A LI)PUIG, INC.. 1209101.25 CONTRACTOR J-3-1
^-272. - ------------ - 1:+i1" .� ..-----------ANNUAL-AUD-I-F--------------- - - --- -
G5"273 C. NCIRFLAN F•FICIISOI: CO. CONTL. 1E:64.176.70 CONTRACTOR P2-24-1
C52274 PICKIICK FAI'FR F-ROPOCTS b3111.12 JANITORIAL SUPPLIES
-FTONfrH-..CONSULTA"N-TS-- -- --- ---.._---------
J5227r. PlTroEY l{DUES 163.6n TESTING""11=13=2"" -----
POSTAGE METER RENTAL.
052277 FRINTEC. CORP. s12A.E,[ BLUEPRINT SUPPLIES
ISUPPLIES —— - -
u. --- --"fi5227P- --- ------TIiF-"FR IOR-G-iGGEY" C(r:---"- - -- --- - _-- - --- -- -- --1372-�26'-"- --- -----CONCRETE ' .....-- _._--
052279 PROA C1N CO. ANO F111`,JF CORE. 1136v458.00 CONTRACTOR 2-21
052?1"0 THE liADIA101, FACIORY 1136.58 TRUCK PARTS
-
0522152 DON RICHETTS CO.• INC. $92.50 TOOLS
0��2h3 ROt".SON CCHPAWY $404.92 SMALL HARDWARE
----- - - .....
-0522R4 -- --___._...--RU1T"AN"[; TOOL -g-zUPf[-y---•----- ------ --'-'----SMALL -HARDWARE"'- ------- - ----
:•, 05?28!! SAr;TA ANA DOFjGL T49.92 TRUCK PARTS
C5,286 SANfA AMA ELECTRIC MOTORS 1194•H9 ELECTRIC MOTOR PARTS
F ._---...__._--__-._-.--_--_.-.-___- • -
0522NfJ �--- -StFROPT1CSpUtK--8-CDT--- 1114.205- SAFETY GLASSES ---.--.___- -------_-- .__ - .. .
SlIAMPOCK SUF•PLY $114.97 TOOLS
C5?29G-__._.- ---SIIFPTiAfm-FI-ATHTif�RY--[`0;---,..--------- ------------1yn2.�6------------TRU"CK-P7fRTS- ---_---------- --- ---_ - -
05_291 SM1111-flIFF•Y CO. 12b0.00 TESTING 11-13-2
S011H HkOS. CO. S99.25 PIPE SUPPLIES
�,_-_._... . . ._._..-_-. _
., 05229...--____ F(:C:-.r FITrT.ON^T-RU�TTcN--CO.-------'----------------L-6-1"Oi�2T11'.DO --- -_----C•pNTRRCTOIC-P2-23=6-----"- - - -- - -"
C52294 SOulll CHANGE StIPFLY %9.52 PLUMBING SUPPLIES
C5 2 9 F SOUTHFf�N CALIF. EDISON CO. S72r298.26 POWER
.i: - - 052296---- _-------- SO,-CACTF. TESTING- LAC___.._... - - ---------------- - - -- -t151.H11- ----------TESTING 1`2_23-6------- --- -
05c?91 SO. CALIF. WATI"I+ CO. $6.77 WATER USEAGE
05,•29b SOUTHI-I<N COUNTIES OIL Cu. 4R33.f13 DIESEL FUEL
._ --05.2294_..- _--
1 052?06 57-ROW STEEL S69.99 STEEL STOCK
L 052301 STFRLINF, POWER SYSTFMSo INC• b2111.H2 ELECTRICAL SUPPLIES
U ^3G? - 4T[iiART-t"aRNCR-'A:LEHTTL' sALEg- - ------- ---- -- - - -f'r:29-- - - P-I-PE"_SUPPLI-ES----
-------
-- --
fS zG3 SULLY KILLER CON TRACTiNL C('. 179225.00 CONTRACTOR PW-069-2
n523oq t•un1 FLLCTRIC CORD $36.57 ELECTRICAL SUPPLIES
--------------- ---------------------Z47t.00-------CHEM1tAt-S---"-
.i,l 05�30L THE SUF-FLIERS $499.511 SAFETY SUPPLIES
052301 J. t'r•YrF SYLVESTFE S192.90 PETTY CASH REIMBURSEMENT
OF2300 - --_TFI..FAT[_fIALS '----- -
C ,+ C!t230`, TFI LATIHWO(CKS S1,11•PLY 267.38 VALVES
65?310 TAYI ol<-DONN $f16.32 ELECTRIC CART PARTS
52 - - -- --- - -- - ----- --PAINT---SU'PPL-IE-S------ ------ --- - -
I_.. _. G.�. 31] TIIOMPSF;N__LACr1gCR-COS-- - -- -- - - s4"9R:0'3----- .
( I 05:'312 J. T. ftt0RI1Fo INC. 5169764.97 CONTRACTOR PW-068R-A
052313 THt4iF'F IN%IILATION b466.00 INSULATION
............................ ....... ...........
I-LjNl,, NO I J I I f .,,)i:K Ito, CAI I T hL I-VOCE SS INt, OATF I ti i ii I A(,F_
k I f 0 k T N1 I I M I i I F A P 113
COUNTY SANITAII(;N OF ORANGE C(31PIT Y
CI_rIPIS PAIL)
i. w A p F/�u I Tj o v f N I C,v A t,n U N T 0 f-f C i',_7 P T 1-0 N__
f) 314 TH, f t r.C. 1114 3.f.I OFFICE SUPPLIES
052315
- T I",AV FL -H 1JFr S 356.39 AIR FARE
011P31 f INUCK K AUTU SUPPLY. INC. 1650.64, TRUCK PARTS
152131 7 T11 IN INC L A00PATOR ILS $1 13-qfl TESTING P2-24-I
2 11 Ili-.'I I f 1) P A f-,C I L !,I'V V T CE 161..3 P DELIVERY- SERVICE
11N I f f 0 Sit"If S t:T Co . INC. $21,4.3q COMPRESSOR PARTS
11P 3 21 6 V 01 FN T I F I C 12,158.99 LAO SUPPLIES
V ALI FY C TT I FS 'SUF F-L Y_ -CC -1 f,3 4-.3 4- P I_PE' SUPPL 1 ES-
C,52322 VALVATF ASSOCIATES $614.92 PIPE SUPPLIES
0 2 VIPAk Cl-iUMICAL $172.411 JANITORIAL SUPPLIES
0 5 3 2 4 W K. T G%:c 1-4 8- SAFETY SIGN
@ f- 3 2 , C 1,L U R b.f N' 9 (0,. 1383.90 SELF-INSURED LIABILITY CLAIMS ADMINISTRATOR
V 5 2 3 2 6 WFS I t R K F L E C TROP I C SUPPLY 0141" OF6.2n ELECTRICAL SUPPLIES
i. 05'127-- VE!ST IMCHOUSC_E1.FCTRIC_C(TPP- - ___1_4?R-tV77-------
ELECTRICAL SUPP1.1 ES
0 5 .5 2 8 RtISSI.I.I. WGLD $87:46 EMPLOYEE MILEAGE
r,F) 3 2 14 W Y N1 I P(1,4;FN SOFTENFk CO. 1135.75 VALVE SUPPLIES
n 5,,3 7,b -- --- - --- —------ ---- ____- xtk6i -SUPPLIES
i
o 5 3 3 1 ZIv- 1EI-A'OkANY I-FhSONNLL 1520.95 TEMPORARY HELP
TOTAL CLAIMS f All) 11/05/fiD 1.3 7229574.66
SUMMARY AMOUNT
2 0 P E R FUND
1 ,173-30
#2 F/R FUND 136,458.00
-43 OPER FUND
#3 F/R FUND 325,249.86
#5 OPER FUND 459-88
F -#5-ACO--FUND
#5 F/R FUND 90,079.27
#6 OPER FUND 15-30
#7- OPER FUND - -4-.992.94-
#I I OPER FUND 399.73
#11 ACO FUND 1 .059,470-92
#566 OPER-FUND--
#5&6 SUSPENSE FUND 191 549.82
#6&7 OPER FUND 12-30
JT.--DOER FUND 208,14t.30--- -7
CORF 1 ,626,146. 11
SELF-FUNDED LIABILITY INSURANCE FUND 464.90
SELF-FUNDED- WORKERS'-COMP-.-- FUND--------
JT. WORKING CAPITAL- FUND 24,649.21
TOTAL CLAIMS PA-ID 11/05/80- 22'-5-14 66-
JI I C I I I L 1;LT SS I f4, DP IL I I I' L I
1 131 5
c C-111.1 I Sl i,I C.T>., OF (d,tJj(,[_ C CAINT Y
I IIL(I 1� o t I vi T
.9 11;:)4 -A: 1VL,NC I:; LLt C.I i,oi,ICC. F`;r..57
ELECTRONIC PAGER REPAIRS
0 t� 3 t 1: 1 C. I, C Y t 1,A t i I F C C 11;V A N Y I I u.,ill 4.44, CHEMICALS
C t 5 I Atlt,111. I S:FVFP CONSTRUCTION 1.2 110 0.0 0 EMERGENCY SEWER REPAIR DISTRICT
lilt' ANCIACP I ACKIt.(, CO. 11.32 A7 PACKING
0 C I �T f I- OF Lfj,,' AN;C-I L I ELECTRICAL SUPPLIES
L016 F'I cl I 1 1111 NrI.I CC. 1 6 2,.7 6 TOOLS
J FL I C t F, SAMPLING REFRIGERATOR
0 1 31 ii,'Lh 01- PFFI- ICA K-1 ° SA 2 R.2 1 TRAVEL EXPENSES
7 1_4 Ck Y,L I\ I K S fl•LIFr 1,T ; CONTROLS
cti?35f; L.,v%/-I Ik(-,I h L f R I V c,- I N c 2 COMPRESSOR PARTS
cti;''-'+ Iz,I I-t S f I.L 1.1 V E V S Ill I L Y I b 11.11 co TOWEL RENTAL
3 f k; i 0.'.t k t t f h t la `f Ii V I C 1-9 1 N:C 119. 10
t,r14. 10 PUMP REPAIRS
U!';:3 51,1 9!';UF AC I UIJ WL. 1,!12 4.u 4- SAFETY SUP-PLIES
HIANVEL PECI;ANICAL-P INC. 13,787.u() RETENTION Pw-066-2
c,!j f.3 iI.C. h[JICjK[ 157.20 EMPLOYEE MILEAGE
,,t, 'k A 4 1-.ki� I V I�1,� --SUBSCRIPTI-ONS----.-
I E 2 6 B1.171 I R FN(',Ir-4Fk I I,c, I tic. 12999S6.12 ENGR. P2-23 & P2-24
r P I( IJ-C(INP,I T 1011 IN(; Co. i110.30 PUMP REPAIRS
__Lt o4_4N".4 i4lkl NT..4--4t-C-.-- _-12 7.11_9�
CS 61, cs cctivAti) S71i-811 VALVES
I'LA9TI(. & CHIAMICAi CC
SHEETING
CAWIFNI T-A TRUCK -PARTS -'
r"5 71 rw- IiIIJ xi IfOx COVF1r1r111y $7.5.27 750 BINDER RENTAL
5 7 C111 v i-(C.r! I). ., INC. 19 6S8.117 GASOLINE
7 CLA-VA,11-cc,141 1-14-Y VALVES
Cb; .�7� COAlz I (hIFF I CAL S456.73 LAB CHEMICALS
(.t2,75 CONS SOL I IIA TL 0 ELU C 71i:1 C AL (if'T- 132.44 ELECTRICAL SUPPLIES
C0tISnt. I!),-If-1) fit PROPUC-TI OWS-_- -12 13 9 BLUEPRINT- REPRODUCTION j
f:5 7 7 r o 1,,7 ji,4 I I,,I A L C IiF 1`1 1 C A L C 0 :129,2199.73 CHLORINE
7 c ri 1. 1:5 41 06 CRANE RENTAL
7 1 li�l -_'iFVICL--- TRUCK.-TIRE$
I;E(:Kfk 1011'"'.11fit-t1l SOPPLY CO. 1-517.0 GAUGES
n I F.E I C ON c 0. 135,00 PERMIT OVERPAYMENT REFUND
Ill''Li'li I �!Y_' TF FS 9 1 Nf __4120.u 0 -MINI-COMPUTER- SUPPORT SERVICES
f�5 F_' w)i f po I-ril'i I�vu I s I':, INC. 1119171-12 CATWALK INSTALLATION Pw-o69-2, PLT. I CLARIFIER RPR.-'!
11!)," 1,4 fil-'Ji III LIAIW:. Cilki-l. 1072.3F PAINT SUPPLIES
r I A"THAN, ItJr. 15 7(-..8_7 OFFICE SUPPLIES-
f LFC 114 Ir FACI-!I Nf [4y MFG. CO. 1113.00 CONTROLS
k. A 7 r I-f c i F, IC `uF I.I-I E s clsl. .1-IM2.74 ELECTRICAL SUPPLIES
b I NCI-ANII I's lt;c. .011-__ OCEAN-MONITORING
F 1:,c iq 1, l. jint.,yj 1: I:ti. t2v4'12.55 ELECTRICAL SUPPLIES
Fl :,IiUF CO. 17 7.36 CONTROLS
r I.c;-:,y,.1 11*li!12.Z I' PUMP PARTS
F OW4 1A 114 V 1.L L f V C,)f;i h A i 2 211.4 6
FILM PROCESSING
1M7.00 EMPLOYEE MILEAGE
C t.L I`Fp:,:l UNCANI-flijNc �•Ipv ICES_ cO. -__ ELECTRICAL---SUPPLIES
i-
I
IUr'l. LU I' - JI I I>.I i'I•LINI c ,`I I111 I c 1 5'1:,1
l CI'It^,'It . .tI,ITAT1(IN 1.1:.11• ICI`_. OF C•1 1.L C('tlt)IY i
�I Cl AIN` I'A10 11/1' /tt -
' t.LI.I.Al".I t•II). 1'fN •Ub itltUUNI l FSCI 1I•I I G N
C1.:_1 Lit _L 11 t_:.k 14..C.(1.
LUMBER
LtNE,<1,L TtLfFUOtrF CC. $4.7r,ll.SH
°I TELEPHONE
15. 'S7 ('.itilll' IIILVt�G L F T CU. 1 li•27 TRUCK PARTS
llbh_ SLL -- - - -- -- --- ---. - ---- -. _ 159.'14- ELECTRICAL SUPPLIE5
- i
° C�,;•�.v , I,atll-t. ,t,Y CUt,T01NkI :C7ti.t,0 TRASH DISPOSAL
f " (ih 411' 6 FIrl:t1_1 lit IN, x15.00 EMPLOYEE MILEAGE
C WLAN�L. CO.* I-NC._..,_._.. _ 1S0.fi2 _ -.
- --•- -- - - --__.... _..._.._.. _ - LAB SUPPLIES._ - --- --
;( 05 402 11FLINe.` 1101"1" DEC(:1: S.355•G7 DRAPERY INSTALLATION
S5:'403 HCr.Ti C!•t+ LEASING I,IVI'.ION, :a1e013.91, CAR LEASING
(i`•':'4(14 - I:uILYULGtt.._T1kE: GF._"UkAh(.E- -- -- - s!il..ltt - TRUCK-TIRES -
Cr '4ft, r,,r•e hi,NU1- ACTO I K C IMC. 70 FIBER GLASS ANGLE
i,L- nr. I .` . 11l'ot.LS co.. lf'r. '1 )3•:)2 SMALL HARDWARE
lit 21407 -- __ _ CI_lY_U1_ Illl_T-INLI 1N .i:L-L%kl..-.-- .-----------.------------."_Yt A19'!.04_. --- .- WATER USEAGE
(:;`.:-4i,,• 1111I1I If-it Ill SIIPI'k.t' 'I:`i4,91, SMALL HARDWARE �
C5 '4C, 1,1lIh:+•ICC VALICY SCI l Mill I YCLERY t752.f.6 BICYCLES FOR OPERATORS
1 G".?41:i. - .__ IruCk-ArS_HikEI -- ---- - - ------- - -- -- --T29.92 - PAPER-PRODUCTS
IliVINT K41gC1! WPIFF DISTRICT • 's.20 WATER USEAGE
I. AI? K.A1.API I I .RINIS r All PLY 11'473.111 BEARING SUPPLIES
(it 21413 -- ----.- ---KC LLLL:__LDVC k,LL1-i_LI.1.�------------------------ -G`111 S14 ____- _------ --DISTRICT SEALS - - -- -
(5;414 EL 1111 344.211 SURVEY 11-13-2
u5.41 5 Kiral: r.fAHIt1Ge I%C. 12v320.26 BEARING SUPPLIES
N 1:5F411, ---------- --. h.tIL�Y--[l:uUSIT.I�I�-::UF.It1.-1CS------------------ --------- - ---T.4-lfi.34----------•----TOOLS------------- -- - -- -
- I
r5 'S17 L.L.!'. .. IN( . x5?4.ti1 WELDING SUPPLIES
t I �?41t+ LnURSFP. COLOP I A1° I;M..',6 FILM PROCESSING
:3-1-L.UTL'L,r-r 11:L.----------------
-----------,.__-- il_L.Z-.J6.__-..---_-- ELECTRI-CAL- SUPRLIE-S- -
nF::42u Loomis AIHCv-tFTe 4C. 1185.00 AERIAL PHOTOGRAPHS � I
i 0`:%'421 LO:: nML.LLES CHC.+71CA1 f.q. Lle611.46 CAUSTIC SODA 1
t e.
'I ;;1sF4 :r -.. _.Lo>; cF.GELES -1IMCS.-__..__ _____ _"___ 'L1-e150.1i[i _ -. __..-. _CLASSIFIED-.ADVERTISING '
rG ENGR. 2-5-2
( 4 EMPLOYEE MILEAGE
TOOLS._..... .
! 6 '42C Ml `-A Ci,t1S01 TPA IFc 4'ATI k DISTRICT 16.n0 WATER USEAGE
t 42-1 MC1kU �.M'PLY i1e275.13 TOOLS
I AE;'4;'!' t:1Clll1,AN IATI 1INIvLNL-iT-Y _. _iH5.u0 _" ..TECHNICAL- JOURNAL
4? NJ(:L1 If•.C,:orIs co 1465.N5 VALVE SUPPLIES
I 1)11 436 C. MCI.11Z fn11INI-f1 IIt079.7h MANHOLE RING 6 COVER
I b q 1 I:1L(::, Cl ifVICLL_CL -------116A02.0t._"..-- -- -- .--CHEMICALS-- .-- .-. -.-- -- - - --
ilb243;1 CITY CIF Nl'6,E(1RT r�IAC11 `-10.00 WATER USEAGE 1
( 1,5.'43' MDLLr,,L. I AI-Lir; Co. 171).6r,. OFFICE SUPPLIES
6b24-'4 1:Ui1:"r_ uIvtLl0P__ - -.--. .___.._._-.--- - . -1____.-_ 1551.411 .__ _ ._._-A-IR -C-YLINDER--" ._..._ ._.__....-. ____ . - - .... ._I
It;4' ' D Ay'IIt, ;k01jklcl•e INC. 7.750.90 JANITORIAL SUPPLIES
t 31. OR11h6f (.6I_NTY AUIG t•AVIS CO. etn6.34 TRUCK PARTS
G�:.437 llF: NCt. L01:1l L,U1L-NL,PjT.. LD.' . . - -- _ IRy.4I, EQUIPMENT PARTS
0'..-43I' CI' NC,F VAll is f III114C c0. 1ly4.41, VALVE SUPPLIES
( I 0h;'43'+ C;;YI,("N SELVICE' L67.b0 DEMURRAGE
6 '44(I COUNTY S1N11ILT16N UISIRILTS- OF-ORANGE COUNTY -- 7s06.6:. REPLENISH WORKERS! COMP. FUND
i I .
111 I I�IIIIIII fllll IF I 1111101MINII1111111111111001111111111111111llil Illl if II 111111111OR Miami loll 11 11.i11 I. IA I.I. 1 I 11111 III L IIII II IAAAIII_ UII NO r.l -Z
L� FIMA, HO I - J1 I I Irl.hlf• C-A f I I I L I1:0CFSSING (14Ti- II I A1F �
1tL1 (•It T r.IJi 1sF,+ f 4.3 --
COUNTY �:AVIIAIIUN DIS1"RICIS OF ORAN(,[ C(.UNTY
_I CI.AIe,S FAIL
VAItF:l.P;T N6 VfNf,of A1-101)NT I)L:;Ci�IFT10N
1; 447 I CCUNIY V(G11•L--CONTROL _.. q?o9.n0 INSECT CONTROL ..__ ....--
P.5<41 11AcIFIC 11ul•1FIN1, C0 1298.66 PUMP PARTS
L52443 F'Al+ 1'Ff S:, l,U[ INf ss Folems, 11:C. 1.21?.66 PRINTING j
3220.60 - - EMPLOYEE MILEAGE-
IT- ► AI Ts 148.fil LAB SUPPLIES
1 n5,44f VICKI•'I(K I•AI IH 1 OPUCTS 1721.00 JANITORIAL SUPPLIES
(;L.2447 F416i1...i.I:OS. -MACHINi-• INC._--._ -_ --...---- --.-97[1M.6R . -.. NEARING REPAIRS . -
( I 0`.44f? Ilnl+Ulu Vlljml'OsL IcF 1,24.0b INDUSTRIAL WASTE SAMPLING ICE
a.< 44v Till- CH IUH-G'ICGFY CO. i:G7.7,, FREIGHT
I._...- C.524511 _-.. .-. _ -. ..-OIIAI TfV- I-U[L Ii;G -SLPI>lY- - - - - - - -- -5..57il.9h --... SAND SUPPLY -- - -
n52451 fiA11-if 06 f:I:;vOSAL CU. 11?0.00 TRASH DISPOSAL "
(. 0 5 2 4 t 2 IsICtiAF(+ VANUALI_ 110.20 EMPLOYEE MILEAGE
- 6524F, CLASS I-F-IED--ADVERTISING- -
THL HEFULLIG S(It'FLY CO. GF CALIFORNIA, INC. 137.52 PIPE SUPPLIES "
1:5345E, (tF(LARC11 s FFIUCATION GSsN• TECHNICAL JOURNAL
1._. - GE•24F,ti-- -- ---------R-OTAW-1aiM--F'fx(iF1UF.-Td--C.F..------------------------ ----- €353.1.1.. -..---------ELECTRI CAL-SUPPLIES-----._. .--------.. ....----- -- -_.--- ---- - --- '
C5?457 SAI•iTA ANA Lt,flGf 1234.31 TRUCK PARTS "
[ (i5?4�,H SaNTn ANA FLFCIf- IC MOTOkS 1 11H.5N ELECTRIC MOTOR REPAIRS
- 0€24btt.. - - - -- -iCi"PU --r.CI-f .-r- - ----- ------- - - -----------i1R5.5G- _ - - MINI-COMPUTER-DI-SC-CLEANING
j n5.4F•r ::unLl.i:e E LONR• INC. 10.376.R0 SURVEY PW-069-2, ENGR, 5-M, SURVEY 5-21-1
l I b 46� ----- SI115-iI.C,IibTkIA_L---b1�FF1:-Y------..._.----------.------ i321.90 TOOLS
0 4G1 SfiNMFOCK I
--- -i5L0.1-3 - --- WELDING SUPPLIES
r524r3 SnIT11-F►1El+Y CO. 1.19241.50 TESTING P2-24-1 , 11-13-2, 11-14
fi!.24t,4 SOUTI, CUANGF SUf-FLY 1136.66 PLUMBING SUPPLIES
C5..4t,[. . . .- -- -- 4jl414a J:N-C-AL 1F-. -61:.1=0t--C,l.---- ------ ------ 127*aai.3.9 ----- POWER-----.- - ---_.....
f5?46 G SO. CAL- CA: Co. $2.335.01 NATURAL GAS
r 5:'tt•.7 S011T1iFPN COUNTIES OIL CO. DIESEL FUEL
C524f.It - STAftOu--STEEL - -- -----= - ---- - ------------- -i4-75.93- -- - STEEL- STOCK -
05-4E-i sit v[1;:,.tIN bl+oS. $25.44 RAIL IRON
f 057471 Thl .IIFFL II Ii $789.15
RAIN SUITS
GF5 471 -- -TaYI_D&- 1q:Tf.uF1iNT= - -- -------------- ------- -----9160.-66. ------ELECTRICAL--SUPRL-IES----- -----------...
652472 7f1(U 1`S(:N I.ACIIUFF. (0. s122.63 PAINT SUPPLIES
n5 473 Tilr:PFI INS(Il.AT10N 138.33 FREIGHT
65^474 ThAVCL 1iUFFs - --- ------ --Y411-00- -----.--_---
----------------_._._..__.._-._._.. .AIR--FARE------- ------- ------ --
n!.,47(_ TI+(JAN UAIIJ Pits, if 28.!,9 TRUCK BATTERIES
( f•5;•47r. 7Ft)(4 � ALTO SUPPLY, INC. 1663.70 TRUCK PARTS
n52477 J.1;. lUf.r.rli -.ii. :,urij -_ip(_.--_------_,---.---- 11f,L..'J5 --------
- -- -- -•-�----
1152'17N TWININ(. LAFOhAIURILS 163.00 TESTING P2-24-1
r`,?47rs till 16N CIL CG. of CALIF- $13H.19 GASOLINE
.RV -- -- -----S30.97 - --- DELIVERY- SERV-10E-------- - - - - - -.J• G�:: 411(, - U�1l1F.I: PAIiCCL c St _- .----------- - -
n5?4H1 UNIV[ d:,ITY SALI �. n SLI(VICE 1301.49 TRUCK PARTS
I P5.411: V(d1' :>C. IFNTIFIC 1111.014
LAB SUPPLIES
4f'.:, VALVAIC A:. ;UIICiC - - - - Y602-.AS.
- - --- --
(iP•: 41+4 VAi,vs 1 1 1141buIIN 459.f+f' CASSETTE RECORDER
( [ 5;'4R`) JOIIN 1,. L"AFLLS 1-236.60 ODOR CONSULTING
0`,.4 fit. W4UKFSI'A. ENGINE_ SER-U-1CLN_TF'.k----._---_---.--- ---.---,-..--------.152..08-------
- ENGINE PARTS------------- -- - -- - - .._ - ... --- - -- -- - -
'1^ Fllfi l: �•(' 1 — ,I1 I' I il!1111! 1'i•111 • l ( 1 Mi- ,11.1 11., It 11 111/['1, ifi ,
_.. nLI'L1%1 111,V!:LI: AP'! -
1 Ct01'1'} `.r.p,rld l ll r.; 1'I I II TS OF Oh F C('tl(:IY
f.I-:�1h�` rr•IF 11/1'f/t;ii �
ldP.hF.I.LT 1 0 1'i IJi 01' > cit•U!JT L C1,11'TIr AI -
C :'4ti1 L::�TLI:I. tLlilltt:h:.1C_�UI'I'LY -.C:;t1'., i_'Lti.7A_ ELECTRICAL SUPPLIES
h``.TLF',I1 I,]Io ► 141 (1YC; i•1.6L1.4(, WELDING RODS
THOM S L. 14110UI IIFh LEGAL SERVICES
4511 Y.FItU!' l:OIti'. _ __ Y.S.J77.32 XEROX REPRODUCTION - -
:v t•' '4"1 C'EkIP0 Yr.I III Y f+F:S(`CI P IFS- - - - - - - 1H3.02 GAUGES
l.t'(h::hY tft,!:C)NMLl- 1414.-'11 TEMPORARY HELP
-----------------
, II I .
r,.
I
1 :,I SUMMARY AMOUNT -
#2 OPER FUND $ 4,713.89
1 1�2- F/R--FUND 29D.45 -- - -
d3 OPER FUND 7,188.95
`` d3 ACO FUND 39.00 -
�5 OPER FURD 9,463.77
( N5 ACID FUND 408.32
d5 F/R FUND 1 .633.08
- - -FUND 1- ----- -------- -- - ... --- - -- ,138-.8 ---
ACO
#7 OPER FUND 8,923.45 I
d7 F/R FUND - - -- ---- - 35.00 -
�►11 OPER FUND - --- 3,3o6.9a
- #11 ACO FUND 6,548. 13
#5E6 SUSPENSE FUND 3,068.00
t N667 OPER FUND- - -- - -- -- -- - -- -- -6.00 - --- -
JT. OPER FUND 98,076. 37 '
CORE 40,200.64
SELF-FUNDED LIABILITY INSURANCE FUND- -- --_. - 32.50 - ..--- - - _ - —
SELF-FUNDED WORKERS' COMP. FUIID 306.62
JT. WORKING CAPITAL FUND 42,014.86
I
TOTAL CLAIMS PAID- I1/19/80 - - -----$227,394-.87- -.. - ---- - --- - - - - I...
' I
. I I
I !