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Home My WebLink AboutMinutes 1981-05-13COUNTY SANITATiON DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON MAY 13,1981 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA t ROLL CALL A regular neeting of the Boards of Dtrectors of County Sanitation Districts Nos. 1.2,3,5,b, -and 11 of Orange County,California,~as held at 7:30 p.m.,~n the Districts ~dmim~srrattve Offices.Followuic the Pledge of Allegia:ce and invocaiion S the roll was called and the Secretary reported a quorum present for Districts Nos.I, 2.3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.3: DISTRICT NC.5: DSTRICT NO.6: DISTRICT NO.7: DISTRICT NO.ii X Anthony van Dyke,Chatrman X ~iarvin .~dler X Norman Culver X Bruce Finlayson x Ruth Finley x Sal Gambina x Frank Las:lo x Robert Luxembourger _____Gerald Mullen Lester Reese ~Lawrence Romagnino ____Donald Roth x Charles Sylvia x Burton Ward x Narriett h!ieder x Duane ¶iinters x Jacaue!ine Heather,Chairman x John Cox,Chairman pro tern X Thomas Riley X Elvin I-{utchison,Chairman X Ruthelvn Pluminer,Chairman pro tern X Roger Stanton X Don Smith,Chairman X Richard Edgar,Cha~rrnan pro tern x Evelyn Hart x Robert Luxembourger x Bruce Nestande x BiliVardoulis x James Wahner x Ron Pattinson,Chairman x Ruth Bailey,Cha~rrnan pro tern _____Harr~ett Wieder _____Dar.C~iiins ____Eugene VanDask ____Bob Perry ____Roland Edwards ____Bob Mandic ____Melvin LeBaron ____Harold Kent Seit: ____Gordon Bricken X Howard Rowan ____Jesse Davis ____Frank Marshott John Seymour ~Kenneth :ornrnick ____Earl Roget ~Bruce Nest.ande ~ayne ~ornhoft _____Phillip Maurer Donald Strauss ____Roger Stanton Orma Crank ____.Jacquelin.e Heather Thomas Riley Gene Beyer ____Donald Saitarelli ____Jacqueline Heather ____Gordon Bricker~ _____Harriett Wither _____Arthur .~thonv ____Robert Hanson ____Ruth 3aile’: ____Don MacAllister ____Bruce Nestanc.e DISTRICT NO.1 DISTRICT NO.2 X James Sharp,Chairman X__Elvin Hutchison x Robert Luxembourger x Roger Stanton x Henry Wedaa,Chairman Donald Roth,Chairman pro tern ____Wayne Bornhoft x Don Fox ~Donald Holt ____Carol Kawanami X Robert Luxembourger x Bruce Nestande x ~en Nielsen x ~ob Perry x Earl Roget x Don Smith ____Donald Saltarelli Orma Crank Gordon Bricken ____Thomas Riley _____Irwin Freid _____John Seymour y Duane Winters _____Melvin LeBaron ____Norman Eckenrode _____William Od1w~ ____Gordon Bricken ____Harriett Wieder _____Eugene VanDask ____Norman Culver ____Dorothy Wedel Gene Beyer STAFF MEMBERS PRESENT:Fred A.Harper,Genera]~Manag~r,J.Wayne Sylvester,Secretary,~ay E.Lewis,William N.Clarke,Tom Dawes,Blake A~iderson,Rita Brown,Hilary Baker,B~b Ootei~i and Ray Young OTHERS PRESENT:Thomas L.Woodruff,General Counsel,Conrad Hohener,Walt Howard,Joel Johnson,Jim Martin,Alden Pearce and Sat Tamaribuchi **************** ALL DISTRICTS Moved,seconded and duliy carried: Receive and file excerpts re Board appointment That the minute excerpts from the following Cities and Sanitary District re appointment of Directors,be,and are hereby,received and ordered filed;and that the following representatives be seated asmembers of the Boards: Agency District No(s).Active Alternate Brea 3 Sal Gambina Melvin J.LeBaron* 2 Donald Fox M~lvin J.LeBaron* Buena Park 3 Lester J.Reese Jesse M.Davis* Cypress 3 Gerald Mullen*Howard Rowan Fountain Valley 2 Ben Nielsen*E~igene E.VanDask 3 Marvin P.Adler Eugene E.VanDask Huntington Beach 3 Ruth Finley*Bob Mandic 11 Ruth Bailey Dpn MacAllister 11 Ron Pattinson Rpth Finley* La Habra 2 Earl C.Roget D~rothy Wedel 3 Burton H.Ward*E~rl C.Roget - La Palma Anthony van Dyke D~n Collins” Santa Ana l,2,3~7 Robert W.Luxembourger Gordon Bricken* Stanton 3 Lawrence RomagniriO*Frank N.Marshott Yorba Linda 2 Henry W.Wedaa Lrwiri M.Fried Midway City 3 Bruce Finlayson Roland Edwards Sanitary Dist.I DISTRICT 1 There being no correctIons or~amendments to Approval of Minutes the minutes of the regular ri~eeting held April 8,1981,the Chairman ordered that said minutes be deemed approved,as mailed. -3- 5/13/81 DISTRICT 2 There being no Approval of Minutes the minutes of April 8,1981, W said minutes be deemed approved,as mailed. DISTRICT 3 There being no Approval of Minutes the minutes of April 8,1981, said minutes be deemed approved,as mailed. corrections or amendments to the regular meeting held the Chairman ordered that corrections or amendments to the regular meeting held the Chairman ordered that DISTRICT 5 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held April 8,1981,the minutes of the adjourned meeting held April 13,1981,and the minutes of the adjourned meeting held April 29,1981,the Chairman ordered that said minutes be deemed approved as mailed. DISTRICT 6 Approval of Minutes said minutes be deemed approved, There being no the minutes of April 8,1981, as mailed. corrections or amendments to the regular meeting held the Chairman ordered that DISTRICT 7 Approval of Minutes said minutes be deemed approved, There being no the minutes of April 8,1981, as mailed. corrections or amendments to the regular meeting held the Chairman ordered that DISTRICT 11 Approval of Minutes j There being no the minutes of April 8,1981, corrections or amendments to the regular meeting held the Chairman ordered that said minutes 1~e deemed approved,as mailed. DISTRICT 1 Annual election of Chairman and Chairman pro tern of the Board Chairman pro tern of the Board of This being the annual meeting at which elections are to be held for Chairman and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Directors of County Sanitation District No.I.. It was then moved and seconded:That Director James B.Sharp be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Sharp as Chairman. It was further moved and seconded:That Director Elvin Hutchison be nominated as a candidate for the office of Chairman pro tern.There being no other nomi nations,the vote was polled and the Secretary cast the unanimous ballot for Director Hutchison as Chairman pro tern. DISTRICT 2 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations S in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.2. -4- 5/13/81 It was then moved and seconded;That Director Henry W.Wedaa be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for~Director Wedaa as Chairman and seconded:That Directors Anthony as candidates for the office of Chairrn~ ballot,following which the Secretary ~ elected Chairman. It was further moved and seconded:That Director Donald Roth be nominated as a candidate for the office of Chairman pro tern.There being no~other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Roth as Chairman pro tem. DISTRICT 3 Annual election of Chairman and Chairman pro tern of the Board ____________________________ This being the annual meetin~at which __________________________ elections are to be h~ld for~Chairman and ____________________________ Chairman pro tern of e~ch of the Boards of __________________________ Directors,the Secretary declared nominations in order for the offides of Chairman and Chairman pro tern of the Board of Directors of County SaniItation~District No.3. It was then moved Ward be nominated polled by written van Dyke had been van Dy~e and Burton n.The vote was then nnounced that Director It was further moved and seconded:That Director Frank ~ as a candidate for the office of Chairman pro tern.There nations,the vote was polled and the Secretary cast the t Director Laszlo as Chairman pro tern. LaszJ being nanimoi. o be nominated no other nomi s ballot for DISTRICT 5 This being the annual ~neetin~at which Annual election of Chairman elections are to be heftd for Chairman and and Chairman pro tern of the Chairman pro tern of ea~ch of the Boards of Board Directors,the Secretary dec1~ared nominations in order for the offic~s of Chairman and Chairman pro tern of the Board of Directors of County Sani~tation District No.5. Heathe )othei )allot It was then moved and seconded:That Director Jacqueline as a candidate for the office of Chairman.There being n the vote was polled and the Secretary cast the unanimous Heather as Chairman. It was further moved and seconded:That Director John C. as a candidate for the office of Chairman pro tern.There nominations,the vote was polled and the Secretary cast t for Director Cox as Chairman pro tern. DISTRICT 6 Annual election of Chairman and Chairman pro tern of the Board be nominated nominations, for Director Cox,J~r.be nominated being no other ~e unan1imous ballot ____________________________ This being the annual ~neeting~at which elections are to be held for ~hairrnan and ________________________ Chairman pro tern of ea~h of t~ie Boards of ____________________________ Directors,the Secretary decl~red nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sani~ation District No.6. It was then moved and seconded:That Director Elvin Hutchison be nominated as a candidate for the office of Chairman.There being n~other~nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Hutchison as Chairman. —5— 5/13/81 It was further moved and seconded:That Director Ruthelyn Plummer be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Plummer as Chairman pro tern. DISTRICT 7 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairnan and Chairman pro tern of the Board of Directors of County Sanitation District No.7. It was then moved and seconded:That Director a candidate for the office of Chairman.There the vote was polled and the Secretary cast the Edgar as Chairman. Richard Edgar be nominated as being no other nominations, unanimous ballot for Director It was further moved and seconded:That Director Don E.Smith be nominated as a candidate for the office of Chairman prO tern.There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Smith as Chairman pro tern. DISTRICT 11 This being the annual meeting at which Annual election of Chairman elections are to be held for Chairman and and Chairman pro tern of the Chairman pro tern of each of the Boards of Board Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.11. It was then moved and seconded:That Director a candidate for the office of Chairman.There the vote was polled and the Secretary cast the Pattinson as Chairman. Ron Pattinson be nominated as being no other nominations, unanimous ballot for Director It was further moved and seconded:That Director Ruth Bailey be nominated as a candidate for the office of Chairman pro tern.There being no other nomina tions,the vote was polled and the Secretary cast the unanimous ballot for Director Bailey as Chairman pro tern. ALL DISTRICTS Commending retiring Directors That the Boards of Directors hereby adopt Resolution No.81-73,commending retiring Directors Marion Corbet,Vickie M.Evans,Al Hollinden,Ron Isles,Jane Kirkpatrick and Joseph M.Wheeler for their outstanding contribution and dedication to public service as Directors of the County Sanitation Districts of Orange County.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Report of the Joint Chairman Chairman Vardoulis presented a Resolution of Appreciation from the California Association of Sanitation Agencies (CASA) to the Districts’General Counsel,Thomas Moved,seconded and duly carried: 5/13/81 L.Woodruff,for his efforts as a member of the CASA Att in the promulgation of uniform State and Regional Water Board regulations. The Joint Chairman reported that the Districts’crude oi date amount to $618,244.88 for our production of methane substitute.Effective with the decontrol of crude oil p of Energy Program has been discontinued since February. entitlements have been challenged by the oil companies a: being represented by A~1SA’s General Counsel. Joint Chairman Vardoulis then called a meeting of the Exècutive~Committee for Wednesday,May 27,1981,and invited Director Ruth Plummer ~o attend and participate in the discussions.He reported that the Executive Committee will be considering recommendations,of the Fiscal Po1icy~Commit~ee relative to the 1981-82 budgets for Personnel and Joint Works Operations and Construction. The Ge~neral Manager reported briefly on a recent newspaper artic1~e whic1~indicated a class action suit hac~been filed against the Districts by resid~nts in~the vicinity Mr.Harper stated that the E~istric~s had not yet he.was unable to comment at this time.Any future will be reported to the Boards The General Manager then reported that he has learned that futui grant monies will be considerably less than in the past.The si holding hearings in June regarding allocations but he ob~erved reduction in appropriations proposed by the new Administration, look favorable for some of the Districts’projects. Mr.Harper advised that at the request of the Chairman of Committee,the consent calendar item.relative to acquisi processing equipment would be referred to the Fiscal Poli their review and approval prior to purchase. Mr.Woodruff briefly reported on the class action suit against the~Distri~cts referred to by the General Manager.He advised that a claim had been received last September and had been denied in November.There were no~violat~ions or citations issued at that time by the Vector Control District or the Air Quality Management Board for alleged excessive fly or odo~problems. The General Counsel then reported on his attendance at th1e Asso Metropolitan Sewerage Agencies’Attorneys Committee meeting in ~ on April 24th and 25th.At said meeting the General Coun~sels o~ of New York and Milwaukee reported on recent favorable court ru] to litigation on discharge limitations and ocean disposa1~of sh )rney’sl Committee ~uality Control I entitlements to gas as~a petroleum ~‘ices,this Department Our ri~hts to these id our ~.nterests are :ineer of O’Connor ir wat~r-cooled .1 so1u~tion to the a rnixttire of trash .d appe~rs to meet Mr.Vardoulis then recognized Mr.Joel Johnson,Chief En~ Envirotech of Costa Mesa,who showed a brief movie on th~ rotary combustor system.This system offers one potenti~ Districts’sludge disposal problem.It would incinerate and sludge and produce electrical power in the process ar all air quality standards. ALL DISTRICTS Report of the General Manager of Reclamation Plant No.1. been served and,therefore, developments on this matter ~e construction :ate will be :hat with the it does not ALL DISTRICTS Report of the General Counsel the F~ tion o~ cy Comr scal Policy word ~ittee for iation of an Diego the cities ings relative .dge, -7— A •5/13/81 respectively.Mr.Woodruff indicated that these two matters of litigation were very significant to the Districts and other local wastewater treatment agencies. Mr.Woodruff then briefly reviewed the status of actions taken by the Select Committee re Negotiations for Tax Exchanges for New Annexations (AB 8).He commented that progress is being made and they hoped to report further at the next Board meeting. ALL DISTRICTS Ratification of payment of Joint and individual District’s claims Moved,seconded and duly carried: That payment of joint and individual District claims set forth on Pages “A”,“B”and “C” attached hereto and made a part of these ratified by the respective ALL DISTRICTS Joint 0~erating Fund Caoi:ai OutLay Revolving Fund Joint Norking Caoital H.in~ Seii-~unded Insurance Funds S 146,101.66 2,049,566.22 55,473.33 13,454.41 52,101.00 S117,389.l5 594.00 57,L.35.L43 31,122.79 37,254.58 DISTRICT NO 388.00 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.S DISTRICT NO.7 DISTRICT NO.Li 17,538.57 -32,791.74 -17,073.71 -5.28 —20,444.26 -296,629.75 -34,841.46 -2,193.97 93,56.11 23,209.01 29,230.78 13,387.65 3,498.05 39,754.83 S2,696,12A.36 S2,695.00 S468,787.2~ ____________________________ That Change Order No.3 to the plans and _____________________________ specifications for Laboratory Bench and Fume Hood Additions at Reclamation Plant No.1,Job No.PW-073,authorizing an addition of $2,782.52 to the contract with Equinox-Malibu for fittings and valves for installation of new gas line not included in specifications,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. minutes and summarized below,be,and is hereby Boards in the amounts so indicated: 04/08/81 04 /1 5/31 C~/22/31 DISTRICTS NOS.3 5 5 JOINT DISTRICTS NOS.6 5 7 JOINT ALL DISTRICTS •..Approving Change Order No.3 to plans and specifications re Job No.PW-073 Moved,seconded and duly carried: -8— 5/13/81 ly carried: ~ctors hereby adopt ~ccepti~ng Laboratory Job N~o.PW-073,as i and approving Final is att~ached hereto Moved,seconded and duly carried: 2 to th~plans and raulic Reliability ~tion P’lant No.1, the contract with order ~o replace extension of 30 and i~hereby, ~and mkde a part Moved,seconded and duly carried: That the bid tabulation and recommendation for One (1)Rough Terr4in Lift Truck, Specification No.E-l18,be,and is hereby, received and ordered filed;and, Johnson Lift and ng the~specifications; ereby adopt g plans and of he General copy of this ALL DISTRICTS Moved,seconded and du Accepting Job No.PW-073, as complete That the Boards of Dir Resolution No.81-62, Bench and Fume Hood Additions at Reclamation Plant No.1 complete,authorizing execution of a Notice of Completio Closeout Agreement.A certified copy of this resolution and made a part of these minutes. ALL DISTRICTS Approving Change Order No.2 to plans and specifications That Change Order No. re Job No.P1-3-2 specifications for Hyd Improvements at Reclam Job No.P1-3-2,authorizing an addition of $6,373.25 to Equinox-Malibu for installation of temporary bulkhead in an engine and pump in the headworks,and granting a time calendar days for completion of said additional work,be approved.A copy of this change order is attached heretL of these mini’tes. ALL DISTRICTS Rejecting bids of Freeborn Equipment Co.,,Johnson Lift and Hyster Company re Specification No.E-118 and awarding purchase to Inland Empire Equipment Co FURTHER MOVED:That the bids of Freeborn Equipment Co., Hyster Company,be,and are hereby,rejected as nèt meeti and, FURTHER MOVED:That purchase of One (1)Rough Terraih Li Specification No.E-118,be,and is hereby,awarded to Jr Equipment Company in the amount of $29,521.00. ft Tru~k, land Empire ALL DISTRICTS Moved,seconded and du1~y carried: Authorizing temporary employ ment of part-time grrnmds That the Boards of Dir~ctors I~iereby adopt keeper and painter assistants Resolution No.81-64,authorizing temporary employment of four partL.time,grounds keeper assistants and six part-time painter assistants t~o do groundskeeping and painting work around the treatment plant facilities,for a maximum total expenditure of $30,000 per year to be paid from the appro1ved Joiint Operating budget.A certified copy of this resolution is attached ‘hereto and made a part of these minutes. ___________________________ Moved,seconded and du1~’carried:ALL DISTRICTS Approving plans and specifi cations re Specification No That the Boards of Dire~ctors ~ E-120 Resolution No.81-66,approvir specifications for Fabr~icatior Standardized Sampler,Specification No.E-l20,and author~izing t Manager to establish the date for receipt of bids.A cer1tified resolution is attached hereto and made a part of these miflutes. a 44 5/13/81 fi led. ALL DISTRICTS Rescinding Resolution No 81-45 awarding Job No.PW-086 ALL DISTRICTS Authorizing staff to issue purchase order to Morgan Electronics,Inc.for equip- ment and materials re Job No.PW-086 Moved,seconded and duly carried: ____________________________ That the staff be,and is hereby,auth— orized to issue a purchase order to Morgan _____________________ Electronics,Inc.in the amount of ___________________________ $26,368.00 for equipment and materials specified in connection with Vehicle Identification System for Cesspool Tank Disposal at Reclamation Plant No.1,Job No.PW-086. ALL DISTRICTS Authorizing staff to issue purchase order to Morgan Electronics,Inc.for instal latiori of equipment re Job No.PW-086 __________ That the Boards of Directors hereby adopt _________ Resolution No.81-67,amending Resolution _______________________________ No.75-146 appointing representatives for the Districts to act as agents on their behalf in the small claims court of the West Orange County Judicial District. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing renewal of membership in SARFPA for 1981-82 fiscal year hereby,authorized;and, Moved,seconded and duly carried: That the renewal of membership in the Santa Ana River Flood Protection Agency (SARFPA) for the 1981-82 fiscal year be,and is ALL DISTRICTS Moved,seconded and duly carried: Receive and file letter from Morgan Electronics,Inc.re That the letter from Morgan Electronics, Job No.PW-086 Inc.,dated April 24,1981,requesting that the negotiated contract re Vehicle Identification System for Cesspool Tank Disposal at Reclamation Plant No.2, Job No.PW-086,awarded to them at the April 8th Board Meeting be separated into (1)material purchase only and (2)installation of equipment,due to limits of their bonding capacity,be,and is hereby,received and ordered _________________________ Moved,seconded and duly carried: _______________________________ That the Boards of Directors hereby adopt Resolution No.81-63,rescinding Resolution No.81-45 awarding negotiated contract for Vehicle Identification System for Cesspool Tank Disposal at Reclamation Plant No.1,Job No.PW-086,in the amount of $32,547.00.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: _____________________________ That the staff be,and is hereby,auth ___________________________— orized to issue a purchase order to Morgan ______________________________ Electronics,Inc.in the amount of _____________________________ $6,179.00 for installation of equipment for Vehicle Identification System for Cesspool Tank Disposal at Reclamation Plant No.1,Job No.PW-086,subject to receipt of 100%cash labor bond and required insurance. ALL DISTRICTS Amending Resolution No.75-146 appointing authorized repre sentatives for Districts small claims court actions Moved,seconded and duly carried: -10- 5/13/81 FURTHER MOVED:That payment of annual dues in the amount of $1,300.00 for said membership,be,and is hereby,approved. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager or staff designee to attend That the General Manager or his staff Symposium in Lewes,Deleware designee be,and is h~reby,~uthorized June 23 and 24,1981 to attend a Symposium on Eng~.neering and Using the Assimilative Capacity of the Ocean in Lewes,Deleware,sponsored by the Marine Board of the~Nationa1 Research Council,on June 23 and 24,1981;and, FURTHER MOVED:That reimbursement for travel,meals,l~dging ~nd incidental expenses incurred in connection therewith,be,and is h~reby,authorized. ALL DISTRICTS Moved,seconded and duLy carried: Authorizing purchase Three (3)Series 8000 word That the staff be,and1 is hereby,authorized processing units from CPT to issue a purchase order to CPT California, California,Inc Inc.for three Series 8000 wc~rd processing units and peripheral equipment for the total price of $49,428.00,plus installation and shippin1g (estiimated at $1,086.00)and sales tax,subject to review and approval by the ~Fiscal Policy Committee. ALL DISTRICTS Moved,seconded and duily carried: Supporting passage of Assembly Bill 1071 That the Boards of Directors hereby adopt Resolution No.81-68,~upporting passage of Assembly Bill 1071 (Lancaster)relative to negotiatiofls for tax exchanges among local agencies in the case of jurisdictional changes (AB 8 issue).A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS At 8:21 p.m.the Board~convened in closed Convene in closed session session to discuss settlement~of claims with the General Couns~1 and Fhief Engineer, ALL DISTRICTS At 8:44 p.m.the Boards recon~vened in Reconvene in regular regular session. session ALL DISTRICTS Moved,seconded and duly carrked: Approving Change Order No.2 to plans and specifications •That Change Order No.~to the plans and re Job No.P2-23-2 specifications for Division 1~,Oxygen Generation and Storage~Facili~ies,and Division 2,Oxygen Dissolution Facilities,for 75-MGD Improved ‘~I’reatment at Plant No.2,Job No.P2-23-2,authorizing an addition~of $3,937.17 to the contract with Air Products and Chemicals,Inc.for miscellai~ieous additional items of work,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minute~. —11— 5/13/81 ALL DISTRICTS Approving Change Order No.4 to plans and specifications re Job No.P2-23-2 Moved,seconded and duly carried: ____________________________ That Change Order No.4 to the plans and ____________________________ specifications for Division 1,Oxygen Generation and Storage Facilities,and Division 2,Oxygen Dissolution Facilities,for 75~-MGD Improved Treatment at Plant No.2,Job No.P2-23-2,authorizing an addition of $97,646.00 to the contract with Air Products and Chemicals,Inc.for compensation payable to the contractor for extended overhead during the period December 5,1980, through May 13,1981,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Accepting Job No.P2-23-2 as complete ___________________________ That the Boards of Directors hereby adopt Resolution No.81-69,accepting Division 1 Oxygen Generation and Storage Facilities,and Division 2,Oxygen Dissolution Facilities,for 75-MGD Improved Treatment at Plant No.2,Job No.P2-23-2, as complete,approving Final Closeout Agreement and authorizing execution of a Notice of Completion upon execution of Closeout Agreement by Districts A.certified copy of this re~dfüt~ioffi~attached hereto and made a part of these minutes. ALL DISTRICTS Approving Change Order No.13 to plans and specifications re Job No.P2-23-6 ALL DISTRICTS Moved,seconded and duly carried: ~proving Change Order No.3 to plans and specifications That Change Order No.3 to the plans and re Job No.P2-23-2 specifications for Division 1,Oxygen Generation and Storage Facilities,and Division 2,Oxygen Dissolution Facilities,for 75-MGD Improved Treatment at Plant No.2,Job No.P2-23-2,authorizing an addition of $80,000.00 to the contract with Air Products and Chemicals,Inc.for extended warranties on equipment and impact costs to the contractor due to delays which were not attributable to the contractor,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.12 to plans and specifications That Change Order No.12 to the plans and re Job No.P2-23-6 specifications for Major Facilities for 75-MGD Improved Treatment at Plant No.2, Job No.P2-23-6,authorizing an addition of $95,123.00 to the contract with H.C.Smith Construction Company for utility modifications,connections and alterations required in the installation of the piping supplied by the P2-23-6 contractor to accommodate Jobs Nos.P2-24-i and P2-24-2,and granting a time extension of six calendar days due to inclement weather, be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ______________________________ That Change Order No.13 to the plans and ______________________________ specifications for Major Facilities for 75-MGD Improved Treatment at Plant No.2, Job No.P2-23-6,re the computer system,reducing non-critical requirements in lieu of $200,000 software additions at no additional cost to the Districts~. be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. —12— 5/13/8 1 ALL DISTRICTS Moved,seconded and duly cari~ied: Authorizing Selection Committee to negotiate Addendum No.4 to That the Selection Committee be,and is Agreement with Butier Engineering hereby,authorized to negoti~te Addendum re Job Nos.P2-23 and P2-24 No.4 to the Construction Mar~agement Engineering Services Agreement with Butier Engineering,Inc.relative to an annual adjustment of pe~r diem rates and expanded scope of work due to the complexity of interfac~ing the multiple major construction projects under Job No.P2-23,75-MGD Improv~d Treatment Facilities at Plant No.2,and Job No.P2-24,Solids Handling a~nd Dewatering Facilities for 75-MGD Improved Treatment Facilities at P~lant Nd.2. ALL DISTRICTS Moved,seconded and duily carried: ~uthorizing employment of Converse-Ward-Davis-Dixon That the employment of~Convei~se-Ward-Davis for soils inspection services Dixon for soils inspec~t ion s~rvices required re Job No.P2-24-2 to assist the District~t cons~truction manage ment team during construction of the Dewatering and Dry Storage Facilities for the Solids Han~-iling ~nd Dewatering Facilities at Treatment Plant No.2,Job No.P2-24-2,be~,and i~s hereby, authorized,on a per diem fee basis,for an amount not tb excee~d $25,000.00. ALL DISTRICTS The General Manager reported that one Discussion re alternative public participation m~eting had been methods and site selection held in the Irvine area relat~ive to site re sewage solids disposal location for a sludge jrocess~ing operation behind El Toro Marine Base.The public reaction was very negative.~ince the initial meeting,discussions have been held with the Env~ronmen~tal Protection Agency and State Water Resources Control Board and addit~onal ultimate disposal alternatives which were not investigated by the LA/OMA study w~ill be dis cussed at two other public participation meetings to be held.pne meeting is scheduled for May 20th in the Turtlerock area and one~meeting in the Northwood area on May 28th.Notices will be sent to property o~ners in these areas. The Joint Chairman reiterated that there is strong publi~opinion in the City of Irvine in opposition to operation of a sludge compost~.ng sit~within the City or its sphere of influence.He expressed concern t1~at pro~essing of the EIR/EIS could be delayed by this opposition and,thus,grant funds could be lost by the Districts.Mr.Vardoulis then suggested that the Boards consider a policy of diligently pursuing alternative metI~tods of~solids disposal along with the completion of the EIR/EIS.Dire~tor Sh~.rp,Chairman of the Fiscal Policy Committee,ëoñcurred and pointed out that ~n a recent memorandum to the JointChairman,he had urged the Boards to pursue the~ co-generation alternative first and,secondly,ocean dis~osal. Following further discussion it was moved,seconded and duly carried: That the staff be,and is hereby,directed to draft and submit a policy resolution for consideration by the Boards,supporting vigorous~investi gation of alternative methods of sewage solids disposal,including —13- 5/13/81 co-combustion with municipal solid waste,mechanical composting at Districts’Plants 1 and 2,deep ocean disposal and other feasible alterna tives to determine the best possible method of disposal of sewage solids. ALL DISTRICTS Approving Addendum No.1 to agreement with EDAW,Inc and K.P.Lindstrom F~Associates for services re preparation of Supplemental EIS/EIR on Sludge Management Program re site selec tion for ultimate solids disposal Moved,seconded and duly carried: ______________________________ That The Boards of Directors hereby adopt __________________________ resolution No.81-70,approving Addendum __________________________ No.1 to agreement with EDAW,Inc.and K.P.Lindstrom F~Associates for environ mental consulting services relative to __________________________________ preparation of a Supplemental EIS/EIR on the LA/OMA Sludge Management Program re site selection for ultimate solids disposal,providing for additional services to study possible alternatives re mechanical composting at Treatment Plant No.2 and continued sludge processing at Coyote Canyon site,subject to receipt of approval of an amendment to the Step 1 Grant from the State Water Resources Control Board and Environmental Protection Agency,on a cost plus fixed-fee basis,and increasing the maximum fee from $50,000 to an amount not to exceed $80,000.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing Chief Engineer to participate in Minority Business Conference in Reno Nevada,June 5 E~6,1981 Moved,seconded and duly carried: That the Chief Engineer be,and is hereby, authorized to participate in the Minority Business Conference in Reno,Nevada,on June 5 and 6,1981;and, FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby,authorized. ALL DISTRICTS Receive and file written report of the Executive Committee Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting on April 22,1981,be received and ordered filed. ALL DISTRICTS Moved,seconded and duly carried: Approving Addendum No.1 to agreement with John Carollo That the Boards of Directors hereby adopt Engineers for preliminary Resolution No.81-71,approving Addendum engineering studies re site No.1 to agreement with John Carollo selection for ultimate solids Engineers for preliminary engineering disposal studies relative to site selection for ultimate solids disposal in accordance with the LA/aMA Sludge Management Program,providing for additional studies re mechanical composting at Treatment Plant No.2 and continued sludge processing at Coyote Canyon site,subject to receipt of approval of an amendment to the Step 1 Grant from the State Water Resources Control Board and Environmental Protection Agency,on a cost plus fixed-fee basis,and increasing the maximum fee from $65,800.00 to an amount not to exceed $97,624.00.A certified copy of this resolution is attached hereto and made a part of these minutes. -14- Moved,seconded and di.~1y carried: That the participation1 of th~General Manager as the Chairma~n of t1~e Conference of Coastal Agencies (CçA),re deep ocean authoriIzed. ly carried: ~r be,and is hereby, ate in meetings and :1 as a member agency Conference of Coastal That the General Mana~ authorized to particif other business require representative of the ~anspoxftation and and us hereby, 5/13/81 ALL DISTRICTS Moved,seconded and duly cari~ied: Authorizing Districts to participate in formation of That the Districts’particip~tion in the CCA formation of the Confe~rence of Coastal Agencies (CCA)re deep ocean sludge disposal research project,be,and is hereby,authorized;and, FURTHER MOVED:That payment of membership fees of up to $8,009 for one year’s effort,be,and is hereby,authorized. ALL DISTRICTS Authorizing General Manager to participate as Chairman of CCA disposal of sludge research project,be,and is hereby, ALL DISTRICTS Authorizing General Manager to participate in meetings as member agency representative of CCA Moved,seconded and dt Agencies (CCA);and FURTHER MOVED:That reimbursement for meals,lodging,t incidental expenses incurred in connection therewith,be authorized. ALL DISTRICTS Approving PRIDE Program _______________________ Moved,seconded and dully carried: That the Boards of Directors hereby adopt Resolution No.81-65,approving the Personal Responsibilkty in Daily Effort (PRIDE)Program,establishing monetary rewards for cost ~aving ideas,and providing for administration of the program.A certifie~copy of this resolution is attached hereto and made a part of these minutes .t DISTRICT 1 Adj ournment Moved,seconded and du That this meeting of of County Sanitation District No.1 be adjourned.The the meeting so adjourned at 8:57 p.m.,May 13,1981. tI C] Ly carr~ied: ie Boar~d of Directors iairinan then declared DISTRICT 5 Moved,seconded and duly carr~ied: Approving Change Order No.1 to plans and specifications That Change Order No.to th~e plans and re Contract No.5-23 (Rebid specifications for Reconstruc~ion of Peninsula Trunk at Short Street,Contract No.5-23 (Rebid),authorizing an addition of ~l1,820.00 ~o the contract with John A.Artukovich Sons,Inc.for removal and replacement of ba~ly deteri orated manhole and removal of excessive debris from work~site,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. —15— 5/13/81 DISTRICT S Accepting Contract No. 5-23(Rebid),as complete That the Board of Directors hereby adopts Resolution No.81-75-5,accepting Reconstruction of Peninsula Trunk at Short Street,Contract No.5-23(Rebid), 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 5 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.S be adjourned to 5:30 p.m.,May 20,1981, at Newport Beach City Hall Annex.The Chairman then declared the meeting so adjourned at 8:57 p.m.,May 13,1981. DISTRICT 6 Approving Change Order No.1 to plans and specifications re Contract No.6-8 DISTRICT 6 Accepting Contract No.6-8 as complete That the Board of Directors hereby adopts Resolution No.81-76-6,accepting Abandonment of Dover Drive Trunk Meter Vault and Connecting Sewer,Contract No.6-8,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 6 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned.The Chairman then declared the meeting so adjourned at 8:57 p.m.,May 13,1981. That the Board of Directors hereby adopts _____________________________ Resolution No.81-77-11,authorizing acceptance of Grant Deeds from the City of Huntington Beach relative to purchase of the Warner Avenue Relief Sewer, Phase I,and Phase II,constructed by the City in accordance with the agreements therefor.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________ That Change Order No.1 to the plans and _____________________________ specifications for Abandonment of Dover Drive Trunk Meter Vault and Connecting Sewer,Contract No.6-8,authorizing an addition of $5,627.56 to the contract with Gillespie Construction for removal of poor foundation material and placement of additional crushed rock under clay pipe and manhole and to stabilize the trench area because of extremely high ground water table,be, and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: DISTRICT 11 Accepting Grant Deeds from the City of Huntington Beach re Warner Avenue Relief Sewer Moved,seconded and duly carried: -16- Moved,seconded and ui1animou~ That Ordinance No.11~~5,an Amending Section 402 c~f Ordii Pertaining to Sewer Cc~nnecti Use of District Sewer~ge Fac: Moved,seconded and duly carr~ed: That June 15,1981,be1 and i~hereby, established as the final date~for which all comments must be r~ceived on the Draft Supplemental Environmer1ital Impact Report re Coast Highway Trunk~Sewer,~Reaches 3 DISTRICT 11 Fixing date,time and place for public hearing on Draft Supple mental EIR re Coast Highway Trunk Sewer,Reaches 3 and 4 Supplemental Environmental Impact Reaches 3 and 4. That June 10,1981,at District’s administrati is hereby fixed as the place for public hearir Report re Coast Highway 7:30 p~.m.at the ye offices be,and date,~ime and g on the Draft Trunk Sewer, 5/13/81 DISTRICT 11 First reading of proposed Ordinance No.1105,Amending Ordinance No.1103 re Sewer Connection Charges I ;ly carried: rdinance ‘ance No.1103 n Charges for .lities,be, be,and is read by title only;and FURTHER MOVED:That reading of said ordinance in its er~tirety hereby,waived. Following the reading of Ordinance No.1105 by title onl seconded and duly carried: That Ordinance No.1105,Amending Section 402 of Ordinan to Sewer Connection Charges for Use of District Sewerage introduced and passed to the second reading on June 10, in the District’s administrative offices. it ~ias then moved, DISTRICT 11 Receive and file Draft Supple mental EIR re Coast Highway Trunk Sewer,Reaches 3 and 4 ce No. Facili 1981,a 1103 Pertaining ties,be t 7:30 p.m. relative to r approval ntal Impact Trunk Sewer, seconded Following a brief disdission the proposed time sche~u1e fc of the Supplemental En1vironme Report~for the Coast H~ighway Reaches 3 and 4,it was movec and duly carried: That the Draft Supplemental Environmental Impact Report re Coas~t Highway Trunk Sewer,Reaches 3 and 4,be,and is hereby,receive~1 and ordered filed. DISTRICT 11 Moved,seconded and duly carr~ied: Authorizing General Manager to file a Notice.of Completion That the General Manager be,and is hereby, re Draft Supplemental EIR re authorized to file a N9tice o~f Completion Coast Highway Trunk Sewer re Draft Supplemental Environmental Impact Reaches 3 and 4 Report re Coast Highwa~’Trunk~Sewer, Reaches 3 and 4,in ac~ordanc~with the District’s Guidelines Implementing the California Environmental Quality Act of 1970,as amended. DISTRICT 11 Establishing final date for receipt of comments re Draft Supplemental EIR re Coast Highway Trunk Sewer,Reaches 3 and 4 and 4 Moved,seconded and duly carried: —17— 5/13/81 DISTRICT 11 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 9:05 p.m.,May 13,1981. DISTRICTS 2,3 ~7 The staff briefly reviewed the 1981-82 Consideration of 1981-82 preliminary budget projections for preliminary budget projections Districts 2,3 and 7 and requested direction regarding reserve levels. Following a general discussion it was moved,seconded and duly carried: That,because of the uncertainty of future construction grant funding or a favorable decision of the Environmental Protection Agency on the Districts’ application for waiver of full secondary treatment requirements,the staff be directed to prepare the 1981-82 budgets in accordance with the existing policy of maintaining accumulated reserve funds. Moved,seconded and duly carried: Moved;seconded and duly carried: Moved,seconded and duly carried: DISTRICT 3 Adj ournment That of County Sanitation District No.3 be the meeting so adjourned at 9:05 p.m., DISTRICT-7 Adj ournment That of County Sanitation District No.7 be the meeting so adjourned at 9:05 p.m., Moved,seconded and duly carried: this meeting of the Board of Directors adjourned.The Chairman then declared May 13,1981. Moved,seconded and duly carried: DISTRICT 2 Authorizing payment to Gulf Oil Exploration and Produc tion Co.for relocation of oil line re Contract No.2-21 ______________________________ That payment to Gulf Oil Exploration and -.Production Company in the amount of $6,799.69 for relocation of an oil line in connection ~of the Carbon Canyon Dam Interceptor,Contract No.2-21,be,and is hereby,authorized. DISTRICT 2 Adjournment That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 9:05 p.m.,May 13,1981. DISTRICT 3 Receive and file Summons and Complaint for Damages re That the Suimnons and Complaint for Contract No.3-22-3 and 1~efer Damages,Case No.354974,Larry Lohoff to contractor,General Counsel and David Allan Long vs.City of Fullerton, and Districts’liability claims et al.relative to the Orangethorpe Relief administrator Trunk Sewer,Portion of Reach 16 and Reach l6A,Contract No.3-22-3,be,and is hereby, received,ordered filed,and referred to the contractor,General Counsel and District’s liability claims administrator for appropriate action. this meeting of the Board of Directors adjourned.The Chairman then declared May 1~1981. of Directors Districts Nos.1,2,3, —18— j~•FLii~t t.L 1 ¶~//~)1—AfF 0 .,I t—(.~,I t~~I—~-— ~~~L’.i-tCt.U1~Ty ci*irs uAI.~,4/rI-~/~ ~tr~i,~ti ic.~t-.141 IUJ All.~I ~CI.&-C AL *i.~(•1ti~,J.~•I~.CONTRACTOR P2—23—2 ALLIFI~~.U11I)CO.~‘‘~)•‘~VALVES (r ‘-‘.(~~THU ~.~c!lL-~I LC)()f~(-(‘0.Al ~l .~GASKETS ~A(1,~i~~kI~I~(-AP~,AND 8AERWITZ ~LEGAL SERVICES /816-CANYON ------1 ~‘~-A ‘~‘~(.~i ,ill I 14,1 ~(•‘7 OFFI CE SUPPLIES lU SI I’VI C~,II.C •III—.O~ENGINE PARTS -~•---ARCHES METER VAULT REPAIRS - f’i~I’1CL I~LLftTr.IES S~42.CC USE CHARGE REFUND t~8IIO iUfl1~LNCIi~t~1Nc,INC.134,2t)).1l~CONTRACT ADMINISTRATION P2—236 P2—2i4 C~4’1C1 C~CCMh-A~.Y .I2,4~&7.s~--VALVES---- - ------- Iw~~F’iAivfi~t,CiiOOu. -DRIVER TRAINING AND TESTING 1.~L f-A ~l IL’C tIC liFt RS 1)2.243.~ENERGY TASK FORCE •ENGR.P2—2it Ct.,.LLi....A..-fl.C.---~GASOLINE --•---1 (IftIL’4’A cQt~,A ~JC!NT VEIATLJI’f 133,074.31 CONTRACTOR 5—21—I COI’iI~I~Th UJIOMATIOP.IL,338.70 USE CHARGE OVERPAYMENT 1-~’.l01 C-DP~SCL IT Ilt-iL1Ci~ICAL-flIS1.-~--------—---—-——--..-----——•---—$7~•~i —ELECTRICAL-SUPPLIES ~~jt~t’~-rTl~.i~.T;-L (IIIMICAL CO $8,241.33 CHLORINE 116,2414.1.0 TESTING P2—2i—I --~I,~~~~-Ic~,---—-—-———--•$7~7.-Cb -~ENGINE PARTS -—— t.Lf~L ~FREIGHT - ~-. - -- ~112 TOM ~A.C 1)8.211 TRAVEL EXPENSES - --(~4i)3 -N’Irc_cIii~———--—-———-—-•-—----———~—------—-—--USE CHARGE OVERPAYMENT --- i-’,’114 I Liii ~-y~1f “S,11C.$4~?.S0 MINI—COMPUTER SUPPORT SERVICES ~Lij~VI(AIAC ~ZAI.li~’UA 17O,I)2.M’CONTRACTOR 3—22—3 ~c11~-~‘J1.t.C --C._---.-----___---__~1~29.~l ——PAINT SUPPLIES---—-- CAll?fl~:i LACLI $432.T)0 RECEPTIONIST C~-~lT9 1t~-;,1I.C.145~.28 OFFICE SUPPLIES EIiCI.ANTC~.lP~C.-—_.----~13,~0Q.OO OCEAN MONITORING —- t.~4I2L ~ItO 144,L’IC.34 CONTRACTOR PW—073,P1—3—2 4’(ATr~Co.12,121.5~PIPE SUPPLIES ~1~2 F1C4~LC C~Ii~3L~CC.----~CONTROLS --- “I 7.F lv’~TAT Fit II ~AItMI 110.0~LAB SPEC IMENS I - C~’)~’ILCHA Ui.(’~CUF~SI..1F~C.~8,3C’.0O USE CHARGE OVERPAYMENT FOAl,ill’Ci.ICI ——-$I4.1~l7’.JD USE CHARGE OVERPAYMENT f~4J~.A .4’’:-‘It’~1CULL ~LiS,iI;C.1(.9.~9 CONTROLS 4’~:L,CL C’4’t~IS.CF’iIol;OC1 12,756.01 COMPRESSOR PARTS ••I S .-CI 11,~jJj__.-~CON-T-RAC-TOR—l-I-—6A-~----H-—-1-I-A-1—I-I-—-l-’.-———-—-—--—’----—--—~~’-----1 - FurL—rr:jrrcic,~~iTr S &SEI’V1CL St ,~,.‘3.47 ENGINE REPAIRS CtI.~L,L 143II~iu~p!-~15Ica.4’~I~TELEPHONE 0CAl~l C~]tJLL.11.1.—~A#ii~EIA &13.&LLLY -6111.A~GAUGES —- ‘-~-;i.~’-A2~.~i ELECTRICAL SUPPLIES ____It’’])JJ LJ (_~—‘~‘~~VALVES~— I.~---EMPLOYEE MILEAGE ----, (Fl -ti ill-I t~~BATTERIES ¶A 1,1(1 A ~.t-~I~I C’•-i ?.~.iu SMALL HARDWARE C-I ‘Cl Ti CI i ~,t:T lOLl LI’.IC ~CIi ~.I U.?~WATER USEAGE I -.-..: . ~‘~LI1~1I•~.(‘i-ICi~.1 (I:~...~,4//.,I I.‘..,~f.: . a I~~I~!i ‘.t~1I 1:-IF II I -,‘U I ~I I I •~I.I s.•-~I t.L1I~.LUi~I !J~ •l..f. •r:i:i ct.~iti, t.~..‘~..:.. L ••i’.’’~t.TI ~ 1.•~I.~.(C I k(tI I .~I,I L..Lr~Er.tLLL-I~LLb iIt-;lr..I1iI~~II~.,li.~. L~I~.~tt~-r~i;-’ir~~~ L~~I I’iL,--- i1~F ~~S -liLt-.I7~C. r:cL ~LI IiLI~LLa~.S ~Ii~O. •t I I’l~~f I— F,,:.~:.._.- ~~I (~KJ ~If ~CI. I.t.C.-ti~.~ F..~.Lt I J..- C -i ~I Ill ILl,ft. --‘.H E L 1.L_.~L,..~- F A(1 ~i I_LI tLr:f I ~II~.~.I ~.FC1fi~,ItC. C 1 .iQ~t-.LI.LI~L t~ILAL •,.(,..•.‘.~—C ~.11 •(I. ~I1—•~~~tt:-—:~.—:t I.:.-:._‘.1~L..L:.:LLI:~L 1,..... II (r-,Jr ‘~iiI~IFuil~I.I~ IL~..CC-K.. -I I,-I 1.1.”~LiI’L~((.• I 2 -I ~C_,. -..i I CC. • .I I C ~P.~.I I’Ill I I (~t.I 4,.••‘‘1 ti,.,~.. SI.4.11 I C -h’.•11 •I I .1 • I .~, ~~:. S I ‘t’!.) S I ‘ •S I S ‘1 •1 r t5..‘i ‘I Ii.‘i C 30 .4 ft ‘I -~~‘1 •‘I I ¶2’~I •I 1 C I •1)3 Slbi • I ~.S...(~Ci tIC’.,i.’4’,•‘L ~I ~,:.• si,FCc.C 177. t 1 ‘ • ~I.I tI.11t,.~’7 C 1 •i I I ,~.‘~,• ‘I ~-7.‘Ii: 1I.-K3.1’ J-.4’.,.~~ ,,I 6 C ‘. I _‘~•.‘~- 1’ I ~-‘I ~.I -f.’.1’L. N::~C~.’.IY ‘‘11. 1,6 -‘. Ci SMALL HARDWARE WATER USEAGE SURVEY 11-13-2.I1—II~ SAND BLASTING MATERIALS BEARING SUPPLIES SHALL HARDWARE WELDING SUPPLIES LUMBER USE CHARGE OVERPAYMENT FILM PROCESSING ELECTRI CAL SUPPL ICS CAUSTIC SODA USE CHARGE OVERPAYMENT REPAIRS OF 2-l1t-1t.2-II~-5.CARBON CANYON/8REA CONTROLS USE CHARGE OVERPAYMENT USE ChARGE OVERPAYMENT USE CHARGE OVERPAYMENT EMPLOYEE MILEAGE WATER USEAGE USE CHARGE OVERPAYMENT . .EMPLOYEE MILEAGE - PIPE SUPPLIES SPECIALTY GASES -PAINT SUPPLIES TELEPHONE AIR PHOTOGRAPhY USE CHARGE OVERPAYMENT CONTRACTOR P2-2k-I CONTRACTOR P2-2~i-2 LIABILITY CLAIM SETTLEMENT JANITORIAL SUPPLIES POSTAGE ENGINE PARTS INDUSTRIAL WASTE SAMPLING ICE USE CHARGE OVERPAYMENT EMPLOYEE MILEAGE LEGAL ADVERTISING /SOLIDS HANDLING STEEL STOCK PUMP PARTS WATER USEAGE SMALL HARDWARE TRUCK PARTS PAINT SUPPLIES TESTING II-I4~P2—2~*-2 CONTRACTOR P2-23-6 S FLil.. •I .I I L 1 ~I I I I I CitI~:.:I,’,/,..~ i ~•,•I. i’,,,.Lx -. I I ‘_t. :.,x~l •:..:,x. I I I •I I~~I.(•I (C.((I 51 ~(~ (:~~I.•_•.~,1ti~(•I~. 3: ~t ,3~i~4~~x.t~l..L(I II~L.~ 1 I I t~I’•- ~i~i vi vt It ~ I ~vi •.3~3~~SI~ ~•.~i~I~ ‘vi ILt.~~L~L~.Li~L),-fl.5 ~c:c~,ir,c. t~JI i~r .TLII i(:tII ’~1 (0.,INC. (flWx~.C II ~I II~IC. Lit tv C I I S C0I L V I ~~-,~~(-• •~-i LL~ (iiv •3~.l:i F I.&~,OtI~’ CAj~L wLF’Ftt.~CO. LALI~.I ~nL 1 GIi.(~FI~~ICF.H11W •— ~1I’•.~~ALL(YS ii:!I\t~(u:Etlill-IC C1’i~’ ..~tIL,~IS~~.~LL’t,iLLI. I L~x)\.(I.~r i --- ‘3 i3f1~--It rI ~.‘‘-!‘~1Ifi~’. I ~‘:,~Ut 1 I \~C I I I I:3~1O~.A’d’EL~ Ic:.iJI1~I~ j ‘• Tc ..thVlx~.,~ __________ ~LiFT-I~LLr~c:I.t_I~Ic,r~.Ir.( ~.i.~-‘~•~.i (:0. VIf cc:. --I-iFc1k-ICLL II~I. —--—-~—~—~-~-——Ii_~__~___-—--- IC —~-••-• —I.-~•.~~•J ~LII ~~i~I;,DEPT.OF TRANSPORTATION PLUMBING SUPPLIES POWER TESTING P2-23-6 WATER USEAGE •.STEEL STOCK USE CHARGE OVERPAYMENT CONTRACTOR 25A TOOLS SIIII.~’O PETTY CASH REIMBURSEMENT ELECTRIC CART PARTS 1’13.~PAINT SUPPLIES i.x’I.C AIR FARE TRUCK PARTS ELECTRICAL SUPPLIES ~2.31tI.0C COMPRESSOR PARTS ~.LAB SUPPLIES PIPE SUPPLIES FREIGHT ~ .ODOR CONSULTING PIPE SUPPLIES SELF-FUNDED LIABILITY CLAIMS ADMINISTRATOR -~1H.23 -ENGINE PARTS WELDING RODS CONTROLS -LEGAL SERVICES -- FURNITURE REFINISHING XEROX SUPPLIES 1?I.05 -LAB SUPPLIES S l3,;IjI.15 CIIEMICALS OFFICE MACHINE EMERGENCY MANHOLE REPAIRS &‘J GASKETS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES TRUCK PARTS TRUCK REPAIRS ~1 LL,1_~ENG.INE_PART~S—----~--—--—-—--- TRUCK REPAIRS ELECTRICAL SUPPLIES ENGINE REPAIRS ELECTRICAL SUPPLIES . -——-—-——1-NG-I-NE—PARTS CRANE RENTAL AUTOCON LODGING P2-23-6 COMPUTER TRAINING CRANE RENTAL PERMIT FEC I5~6 I’,’3,~:‘t.:~ 115.•) I,- (-¶-.‘1 ~(7 ?t 1..3x:_ (.-,--~•1 I I 3’ (~‘.1J I I 1 I-’~.•3- I I . ILL. . LI,L:..i.j3 ~S:i~. 11iJ..3I ..‘... r ~r9?45 C5424i ~O~42l~- -. ~-‘6:47 • •- C~4249 0~42’0 059251 •1~4?5~ 2 5 ‘~2 ~9 •054255 054 ‘56 054261 262 I..05421,5 J 54 ‘tT~4 054265 I5~2L6 054267 •I 054259 •~)5427O 054 ?12 054273 1)54274 059275 •,U-I)I t~’: PUBL I CAT I ONS OFFICE MACHINE REPAIRS OFFICE SUPPLIES PAINT SUPPLIES ..- LAB ANALYSIS CONTROLS OFFICE SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES TRAVEL EXPENSES /CASA CONFERENCE C(’~’~AL ~%,IO 4’1~.5 ELECTRICAL SUPPLIES 2uuLL.i~L.-~L~LLLY ~_i1%j.~~GAUGES -_ G1FIII CIItvPOt(I CO.117.7.5 TRUCK PARTS 1~)HY IAIL’S 42.58.30 TRUCK REPAIRS IIU(-LVUOOL).1 1~(oF~okANcr~________-_._~_---_--._-—_~___~_.•__TRUCK TIRES _.~.~__.•~ •,))j;~r~•,411!NILS ~s~BATTERIES 2111 1)1 IItJI.IINGTOH I•~AC)I iss.oo ELECTRICAL PERIIITS -IsC~.C:i~4~...~CONTROLS ~~ I I 1~~SrPORjA;IO,J 123,9)8.09 WATER PUMPING AND IIAULIHG -COYOTE II~SJRIJ:4~(AfJO~LIrIORTORY,INC $1,555.22 LAD SUPPLIES KA#ltI 5IU~.isu1~PL1.~_$3.25____EARIHG.SUPPIIES P~-:I.L4 ,~LU;O0i~%i’.flO SUBSCRIPTION ~U.C.ts3c~.q9 WELDING SUPPLIES -~LO~1::~LrJ.1ALL~U5.~____________~18).J~__~LAB ANALYSIS_..~ 4 MOJIL iiMICAL PRODUCTS $51.17 CHEMICALS ~CM~5JiR-CARR SUPPLY CO.$178.05 TOOLS 1jUl10 SUPPLY _._._~.~____.L _.-_-._.•__.~132.S.AG __._•._~HOSE -SUPPLIES--•.---•----- P’II~)ICiJI’”Nf CORP.~9,qN8.2~TRUCK PARTS ~)~I—l~OlICS CO.,INC.$549.99 LAB SUPPLIES ~511~1L4L .LCII1JICAL iU1OIthI1~U.___-.___.____._-_-_.-___i143.J0 ~._•._.._.PUBLICATIONS ——-•-— NFUAHK )TL~TCIRONICs $211.82 ELECTRICAL SUPPLIES O4LN(’.C CO~5T HAROWOOF)&LUMBER CO.4132.58 SHALL HARDWARE O~A1J(-C COtJOtV AUTO PART$_CO...—-.———--—.----$540.13._..._TRUCK PARTS .__._. tAS,lull SUPPLY 1~9.?~3 LANDSCAPING SUPPLIES 1)~1!l ~~ivIfE ~LAB SUPPLIES I 1 ~,)F~!.C5 C0tJ~iEt —~~_._._SEMINAR REGISTRATION ..~.~- OA~(IS LNLIr4IIfI)$12,074.47 BRAKE LAThE PETIIUGNU (JR~,.$2,255.40 TRUCK PARTS POW2R LR~AllING,INC.~_.•s~.oo.EQUIPMENT RENTAL — ~~il hF 1 183;’.tO AREA MAPS r~r~m.()L(Jtl’(P CO.$79.53 SMALL hARDWARE ‘ftC VALVE CC.,INC.—----•—~335.~5 ._..VALVE SUPPLIES rut uiisr’:R 148.)0 SUBSCRIPTION ‘(ICAUr).;IlvDl’AIJLICS $‘‘.98 TRUCK PARTS SSP 10.02K (OUIPMFIJT $~,4Q0.’3Q WIND MACHINE RENTAL.~. IIF I II’ WSI)~L~ C (c~~-‘2 C54 233 ( C~q237 a ..U ~4230 - C 6 , VI ItI~~ ~i:.ILII 2Il.\1~/OFFICE OF PROCUREMENT ‘Ii—f4.i~.~j’IF~55 F’~tII1s~S ‘ISC~i!4Ia;1 ~ IJOS UI.~&l1.s COkI’. 1 ~I.~•.~)IO~: 1.1.1.I:16(rIrllS:,IP.C. •i~t — ui(;INCU;ar S~S—S1RVIC1 co. L~JVIFO1ECII (OAF. C:lA~JAN.6A~4I-l:r~110 TLL_.__.~__ 1’l4(”I~i:~iChc*t.Se.i~S,INC. I I --.I \‘Ii”/,—/•~I Al I’i_I•..~I i.J ~.•a a ‘. I ~‘IAN I IA ii IN F I “IC -;~r ~~1Fl’t~ CLAUS IAI!I •14/:I:a/~I .~••._~tI1( I i )•I I ~40.~I) I 5’)•IS -.1441.35 143.)) I”I.97 -t3S1.~- I 4 )•q 7 $494 .21 124.4( STRIP CHARTS 4 Ilu -- - - -- . - CANYON —1- 1: -.-.I - - . F 1’ —..it I: ~.~.4 ~t,&1~- -,2 •.,.~. V~LI i IF!.‘(I’LY Ct. V.~..j ~._...,t...11 C_. I CI lTI(~..1I~t FEDERATION - ..~I.I I-I’ I i-’~.1L~..LT-IC CLI •:•-‘I I I C 1; (..~....44/ 4; .// I.-I I TRUCK PARTS ELEC’IR)C MOTOR PARTS TOOLc TRUCK PARTS TRUCK REPAIRS STEEL STOCK TOOLS VALVE SUPPLIES ELECTRIC CART PARTS CONTROLS PAINT SUPPLIES PIPING INSULATION—PLANT #2 TRUCK BATTERIES SAW RENTAL PIPE SUPPLIES PRINTED FORMS PUBL I CAT I ONS WIND MACHINE RENTAL-COYOTE CANYON WELDING RODS ELECTRICAL SUPPLIES LAB SUPPLIES ‘I I .~1 I .‘-/;‘I •!.~ SUMMARY #2 OPER FUND ~2 ACO FUND #2 F/R FUND #3 OPER FUND #3 ACO FUND #3 FIR FUND #5 OPER FUND #5 ACO FUND _____________ —- #7 OPER FUND #7 ACO FUND #11 PR FUND Ill ACO FUND —-—-—-t56OPtRFIJND~~ #5~6 SUSPENSE FUND #6~1 OP(R FUND iF.OPER FUND CORF SELF-FUNDED LIABILITY CLAIMS FUND iT.WORKING CAPITAL FUND IOTAL CLAIMS PAIL)O~/O8/8I $1,506.57 )32.OO 15,300.00 6,31 ~.89 6,37~4.0O 70,102.85 8,606.66 8 1~67.05 —— 11,752.26 8,692.00 21,273.15 235,356.00 1,766.15 33,075.31 2,193.97 101.66 2,O1i9.566.22 2,182.38 55,I473~33 $2 ,68~,852 .33 I .I ~.;~ 1. I-. 4 ‘1 42 4 .-I ?:2”n-i .42. ¶•~-.I. I ¶,.. I F F•;~• I ••2 ii d,~ I ‘~. ~I ~•‘I) ~S.Ic) I4 JJ•~ II 2.;•ili F ‘/ FL •4’. AMOUNT —•1 i .•.~--.1 - I I I ---1_I V (1:./~I~1 (SUPPLEHENI) -I. IL ~S OF ORANGE COUNTY ~RIPLENISH WORKERS COHP.FUND SUMMARY AI4OUNT SELF-FUNDED WOKK(RS COPtP.FUND $II~2J2.O3 TOTAL CLAIMS PAID o~/O8I8.~(su~PLFpiEKT)~I%~2J2.O3 FUND NO 9199 -iT 01ST WORKING CAPITAL PROCESSING DATE ~/I5/8I PAGE REPORT NUMBER AP’~3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01i/15/BI WARRANT NO.VENDOR AMOUNT DESCRIPTION O5~3O6 C.W.P.C.A.$2,695.00 CONFERENCE REGISTRATION TOTAL CLAIMS PAID OA/I5/81 $2,695.00 I Fu~ii:i~c~i —.1 ~~I .ii -I :I ~I I..I I /I lA 1.1 .-‘~i r,’~I 11UMr-1-~-I..I—~e ~-- I tilli Ti..,-I I .~I I (~I)I I ~I C (S 01 01 f.t~f.I (IIt~Ii lLAIM~.l’~lI)~4I2~I.~I WAPI,’L~I ~(-.V~~~)I.:..iI’~7 cii ItC~tl Ot•~I~&-L t~U.-~t.l~S -I~66.~LANDSCAPING SUPPLIES-----—-—~ O’4323 *—A~(~~ci~oI~ics~.&t.rs II~~.56 CASSETTES (I I I-ti CO.SI 1S.!Yi TRUCK TIRES O~4~’?-f~.?I.~!!-COMPRESSOR PARTS — :.li-CAl !I(.I.PlI~S%’(s.JO AIR FARE —IL-/;t •IH’t1O.~T1 ENGINE PARTS ~I.t,1~’~A-.t,~OHY -Cli.,ITO s2eu.’io ----HANIIOLE GRATE -1 ~4~i4OI4 C0p1T351(,N CONtROL fl(v 13,Rlq.JQ USE CHARGE OVERPAYMENT 054!21 I&C0!~h.~S2,RO’.~TO USE CHARGE OVERPAYMENT C~A’Pt’ -£NA.ICI~gFp-fOIRIleTIO~--—---------.I6~.tP---DISTRICT Ii SEWER REPAIRS — flr4 ‘:~‘J UI’I 6•‘flIulKovIclI ~5Otl~,INC 138,902.0!A ~B TRUNK REPAIRS fl~q~3~A~()(IZTLp CONCIILIF IR0~..IP~C 147.’2 ELECTRICAL SUPPLIES -~5~33k ~0~-Lo~-A:LI-~--—~--—-———--——--—------IB13.~1—-——-———ELECTRICAL SUPPLIES-—---------—~ O5q33~AtJTIIOR1;LD SUPPLY COPI’S6O.(~I ENGINE PARTS O~’4333 ~1L,,iU~U,(TART,(‘POUtI,AND BAERWITZ 1552.26 LEGAL SERVICES -BIG CANYON I. flf’4 ~3q --.IIANW -O~*nfq~ca —9T—&~tA -~-__-___-____--II~,.q,-__——----—-FINANCE CHARGE ----------------------------------——-------—--_-- fl~,4.35 AIIt ~EIiItsA9s 6 SIUOIIS t99j~.O3 SEMINAR REGISTRATION -. ~,4 ,~•r~tt •~i”t:‘~SUPPLY co -1195.96 PIPE SUPPLIES 054331 ---t4LUi~Ii I MONO $AIEI4-IALS-—-——--—-—--—--—--——---———-———-——-—$23.~4A5PIIALT SUPPLIES ~----- r)OyLL ’ISINIRING CORP .$5,897.85 ENGINEERING 3—223,SURVEY 3222 054139 I~NN(P—FIiLU1R &Assoc.,-INc 1546.96 ELECTRICAL SUPPLIES O’~4345 --~.--P1IOWN - ~IIMA I 411<11(11 &S1~.(,3 TRUCK TIRES C ‘I’I-~CUOI)I1IONIN6 CO 129~.~O ENGINE REPAIRS 0b4’43 .C~I ~o~iL&—-——--———-—---——-——---——--—-~98I-.O8--—-—------------USE-CIIAR6E OVERPAYMENT--- osq~q CAL-T9CMICS $351.00 USE CHARGE OVERPAYMENT O5q’,5 CALIFOPNIA CONTROLS CO $186.56 CONTROLS O’~4346 C3IIFt1~NIA SCALES-——--—--—~—--———-—~_--—~---$1 Q4---~__--------TOOLS------—----—-— JOHtl 11.41110 IMO $5,582.99 ENGINEERING P2-23 0~4~A1l ~ifctE.--~.CARTIR CC %~35.51 PUMP PARTS 059349 ---CII.t<L~hI&~ILP1J,INC.—--------—-----—----—---.-—--—-—------&l,183.20——---------JANITORIAL-SUPPLIES —----—- 05435)C’ICVFOO U.S.A.,INC $2,993.57 GASOL~N( O5~.T5I OJIEYEIINE CONSTRUCTION -$22,357.98 - FACILITIES REFURBISHMENT -SPEC (4-001 ---fl54~?-COAST--INSU1TANC~-AG~HCY—-—-----—----—---—--—--.-------~—----$3S,fsG.9t’--------—----------INSURANCE-PREMIUMS----------------—--------—-—----------- C54’53 I INOUCIRIAL ENGINE S1,12°.81 VALVE REPAIRS C’4~54 C)N5R~,IOu41 STIlT DIRICTORY $60.50 PUBLICATIONS CJN’,0L I~AI~U ELLCIH1CAL--I~IbI-.------—~------———------—182I.8~---——-—---——ILEC1RICAL---SUPPLIES —--—--—----------— - I 3 CJPIp It-IFOGY SERVICCS -$609.68 ENGINE PARTS 054351 Mt.Cq~r~E 11,541.68 CRANE RENTAL -o 004’5’l C~lIC.~fII ROTIL —-—-———---——-—-—-—----4I6I-.DR-——------—-P2---23 AUTOCON—I~OD6INS—-----—----------——-—------—-- -- °‘~4~S9 1)-il,IT.C $485.9’)SMALL IIARDWARE S o54~So 0~LI~PI SYSITlis,INC $27.50 MINI COMPUTER SUPPORT SERVICES C~436I -.OOLI.II1ZI~CORP.—--——----—-----—-------—--------&9,109.46-----——FILTERS---—-—-------— 05’362 OURN 14jA005 CORP $68.69 PAINT SUPPLIES S O~4~6~E.L).A.w.,INC. - $3,464.51 hR BIG CANYON DRAINAGE AREA 054’64 OILt1U~FACLI —---—-—------—----—--—.--—..--~~———.-—--4432.8O---~RECEPTIONIST----—--——---—----— ---~i’No~341 ~— -d~IO)SlvJfJ]WNOUIAU 1 ~iNl~JN~Ii nOb~O 1L81€$0~lOdlNO3 iiNi~1~IvI~IIObIi’,O ~H1 ili8v ~ •i~i~ij ~,i.I i1ri~r~o~ __________________ ~•~v I U-h,.V N018)llfld jO AII~J ANw-tW0j .Ij11Ii-i ~1~~-J -O~(I 181 I9,I’~iolffl~)i1v ,,i;i~j 1)fl’IO!Ji isOS~J~iiWCJ )‘t~1i ~I flJJ>1130j ~(JjUj~l~j tNii~itflOJ ~1JU9 ilIiiIiiOj - — I --//‘~II -I ~I i~ A I liflUl l’US/1,l)1(1 Ii V I ~I’)II ~I I i~A I J~1fl) S ~‘:‘‘~i I ‘‘‘~ ~5i Li 1~C I,_ I-,,•,-;- tfl,;~-;o 1b~b9~) 5~.,-,~ V •‘~, lb.bi.,l) ~ (I III ‘7 ~,A~ Ill,‘;~ -— I I• o ‘~.~S L~ - 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P s’y .I)rj ‘S~’‘~~~:G CC)• SI,.~)l.I8 C ‘~.‘i4 PUMP PARTS CONTROLS ~‘-1 ~•4~..;1 AI~.I 4 £~.4 ‘1 5.C I’.IC ~‘)I f,~‘--C I ~•ELECTRIC MOTOR REPAIRS ‘.L-~S”’1t -.I~I~s.A(.vfl:1I.:JP;(.1I-’ts.~P (111/115 SOLIDS hANDLING PUBLIC INFORMAIPON MEET .‘5.‘.:~.~.-I .‘,co*~r U~1 1 in •I L lAB IL II Y CLAIM SETTLEMENT :‘.‘.~-~ir ~,~,s,-tiC’~((.•.ILi~,.tsu TOOLS ;I:.Ij’.’tuIiI1.)I~’.;12,.SsI.OC ENGINEERING 6-8.5—18R,5-21* -‘••I ‘1 ~4*.~’••O’~i.‘.t*P(5LY .tC.I.’,9 TOOLS r.’.4z,.s ~••,.~IrKS V,I~Ji.-~a3(,..S?TRUCK TIRES Yr Iv.’I~I%I~1~IAI ~UI~LV t8’~.I SAFETY SUPPLIES I If.’—’~‘.I U4 I.S I 04,1’-I I!’).-II TOOLS ~.4’s4I •,st.i*s.~.is (-‘LII.(~Ii~utJ.(.45...~I5,JS1’,.4~•POWER .S ~M.(~I .S.AS CO.tIO,613.9)NATURAL GAS S ‘~‘4.44•5 ~•1(SIIHG I ~f,113R.(,H TESTING P2—23—6 1.’4~.44.4 ;.:•~1(,CII,1IVS (‘IC.~.,DIESEL FUEL ~,•,,•.‘_~.Is.I~1~,7.1.7L4 STEEL STOCK r,-...,,njs.I~‘‘-S s1.4I.:.,TOOLS ,~‘r.I~L4 1 ‘(~l ‘.I4~-.~(.PL .A~f USE CHARGE OVERPAYMENT .•.444 ‘5’S ~—CL’-JLI 1ii.4.t LAB SUPPLIES ~‘4sA).~.~t,y~’~yIV1~II PETTY CASh REIMBURSEMENT 11 I S.4i.I.i-~’s~4s ~W.I,Lv ...1”~.~’)--SMALL HARDWARE ‘‘.‘•‘I s -I,:‘s S4~.’~..’”ELECTRIC CART PARTS “‘-‘.~.:•I:,•*~((.•t?~I.~U PAINT SUPPLIES i’..’.’-~.l~•..‘.C ~4.I~I .,~4*’.C.f~I.•~k BI~UEPRCHT SUPPLIES I;g~’.-~~1.i,)%’..‘JO AIR FARE L—,’,’.’~.’S I.s(V1L ,‘~l.It;M 111,4.140 AIR FARE (Si.4’s’~(.If~1(11.11...—.-tI~I7~.14i~.USE CHARGE OVERPAYMENT I HG -I r ~I :—.1 ~-~t’.11,1 .•t-i I -.//ii e-C I I.~jt.nI I.i;::~I..~~- ((IIIN I ~L~,II A ~I ()f~I I :-1~IC I 01 ~C i~I I ~I Y I:Lr.II-~s I LU’Q’,/?!/~,I WAI~H A.\.1 Ni).~FF1001 mliii I ‘~F I’I I wa ---i~ij.:.a a~Ii C11~j --~TRUCK-BATTERIES --- D5~5F.F)tiCI~~~UIt)‘~n’Pt.’~,Ir~C.~TRUCK PARIS J~(~!(ic~’R I.~.OFi,IIIC.~ELECTRICAL SUPPLIES -?~fl’1 C’’flU~Y P1~II~.1”~C.----~‘~i.P~SERVICE AWARD PLAQUES —-----—-— ~•‘‘,~i-I WiI II a I ~-UIL CI9VICI t~4.~SA~DELIVERY SERVICE ((IN I II 0 IF C I IIUIIM!r!T CO.,I NC.I ~.COIiPRI SSOR PARTS uuIV&~~~1 IiUCp~~c&,,-.-.L.——---—----_-TRUCK PARTS d4’CI htIllI-IC $j,O(8.~H LAB SUPPLIES VAICFY CITIES ~UPF-LY C(•.$410.10 PIPE SUPPLIES I 0~44I.A.‘~&IjIUR GRAI~iICS ——-—--.——--—-———------.----—$1,~I2..Sc —-‘PRINTED FORIiS—--— ~1 v ~‘i:c.IF1(j3q~.4~TRUCK PARTS •-0’~‘.~I.~iI ~2llI~’~J &CO.-141a.02 SELF-INSURED LIABILITY CLAIMS ADMINISTRATOR —~iL ..-L’~CIIARGL OVERPAVHINI --—------—----—----—------~~~~~~~1‘I ~WAIJkISIA (N&INC S(PVIC(N1LR I9~.33 ENGINE PARTS £5447~WC ir’~ii iii:c,INC.S1G.547.0O TWO USED VEhICLES --G!.447)---~—-~--Wi~-I~I~Ii~-.1-EL-(CT~-IC--—I~I*P—------—-----—--—-----———--------—-—•—-S2,~22.IE---——---—-ELECTRICAL-SUPPLIES————-----——--------—----~- ‘~‘-‘~i~~JI IC ~If (.IIIIC S133.!6 LAB SUPPLIES ‘a’~Ii uOtI 140.RC EMPLOYEE MILEAGE ‘a ~i~.-~-——---—--~1,288.~O—-------—-——LEGAL--SERVIGES-------—--——-—--———-—-—--—-----— : • - - -r4~LL ft~I—f~-A44--44~P/RI I~4~,M,7R1-.e4 SUMMARY _________________ AMOUNT -----___--—-—~-~--——-—-—-~---~~--~------------- •II OPER FUND -~ --$192.00 - - -- SI Aço FUND ~6oo- -- 12 OPEK FUND 5~,888.O7 12 ACO FUND 36,218.00 ----- 52 F/ft FUND ——-~ 5O.O~ _____________•—• 53 OPER FUND 12,936.~.6 --- I)ACO FUND 3,868.00 --- 13 F/R FUND -—6,~OO.55 —- 55 OPER FUND 5,625.39 55 ACO FUND 21,869.39 ____________~__t5_F/R_F~U__~II~iii - 56 OPER FUND -~ 169.00 -———-~-—— 56 ACO FUND 13,718.65 Ii OPER FUND ~ _~--Ii ACO FUND — I~___~_ 8~T68. Ill ACO FUND 229.91 -r -I5&6 OPER FUND 39,75~.83 ____~__~_—----—-—---—--~~•~~•~1 iT.OPFR FUND - -11-7,389.1-5 CORF -~7,43S.tI8 _____-SELF-FUNDED IAB1ITViN~URAi1~UtUiãi~3’.O’’- SELF-FUNDED WORKERS’COMP.FUND 1,161.9) iT.WORKING CAPITAL FUND 31,122.79 ----- TOTAleD O~/22/8J $~68j87.2~ ~ - - I