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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 .� .� i ,� �\ iU. l 4 L, 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 -2- L i. li Li r� ii of } 12/10/80 r. ; 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 'F !•; OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Conrad k„ 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 i:;' DISTRICT 2 g 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. a PP d 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 4� 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. ;I 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, ; I wo— 12/10/80 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. -4- 12/10/80 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: • -5- 12/10/80 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. -6- Y b• t 12/10/80 j 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 5 , 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. 3' 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. a. 7 i §. 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 -7- !Iiki Llilx 3 ill 144LIA I Al 12/10/80 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. -8- F 1 /10/80 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. '.' 0a I 1� -9- € ^s x 12/10/80 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. • -10- 12/10/80 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. -11- 12/10/80 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 -12- 12/10/80 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 !