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Home My WebLink AboutMinutes 1981-06-10COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON JUNE 10..1981 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA ..I DISTRICT NO.3 DISTRICT NO.5: x Anthony van Dyke,Chairman x Frank Laszlo,Chairman pro tern x Marvin Adler X Norman Culver x Bruce Finlayson x RuthFinley X Sal Gambina x Robert Lu.xembourger _____Gerald Mullen x Lester Reese x Lawrence Romagnino x Donald Roth x Charles Sylvia x Burton Ward X Harriett i~ieder X Duane ~thter-s ____Jacqueline Heather,Chairman X John Cox,Chairman pro tern X Thomas Riley ALTERNATE DIRECTORS ____Donald Saltarelli Orma Crank Gordon Bricken ____Thomas Riley ____Irwin Freid _____John Seymour X Duane Winters ____Melvin LeBaron ____Norman Eckenrode _____William Odium ____Gordon Bricken ____Harriett Wiedér ____Eugene VanDask Norman Culver ____Dorothy Wedel Geiie Beyer ____Dan Collins ____Harold Kent Seitz Anthony Van Dask ____Bob Perry ____Roland Edwards ____Bob Mandic ____Melvin LeBaron ____Gordon Bricken X Howard Rowan Jesse Davis ____Frank Marshott John Seymour ____Kenneth Zommick ____Earl Roget ____Bruce Nes-tande ____Wayne Bornhoft ____Phillip Maurer Donald Strauss ____Roger Stanton DISTRICT NO.6 DISTRICT NO.7: DISTRICT NO.11 X Elvin Hutchison,Chairman x Ruthelyn Piummer,Chairman pro X Roger Stanton X Richard Edgar,Chairman X Don Smith,Chairman prd’~tem— X Evelyn Hart X Robert Luxembourger X Bruce Nestande X Bill Vardoulis X James Wahner X Ron Pattinson,Chairman X Ruth Bailey,Chairman pro tern X Harriett Wieder Orma Crank tern ____Jacqueline Heather ____Thomas Riley ____James Sharp ____Gene Beyer ____Jacqueline Heather ____Gordon Bricken ____Harriett Wieder ____Arthur Anthony ____Robert Hanson ____Don MacAllister ____Bruce Nestande ROLL C~\LL 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 Ailegia~:ce and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1, 2,3,5,6,7 and 11 as follows: DISTRICT NO.1: DISTRICT NO.2: ACTIVE DIRECTORS X James Sharp,Chairman X Elvin Hutchison X Robert Luxembourger X Roger Stanton ____Henry Wedaa,Chairman x Donald Roth,Chairman pro tern ____Wayne Bornhoft X Don Fox x Donald Holt XCaro 1 Kawanami x Robert Luxembourger X Bruce Nestande X i~en Nielsen x i3ob Perry X Earl Roget X Don Smith 6/10/8 1 STAFF MEMBERS PRESENT:Fred A.Harper,Genera1~Manager,J.Wayne Sylvester,Secretary,}~ay E.I~ewis,William N.Clarke,loin Dawes,B~lake Anderson,Rita Brown,Hilary Baker,Bob Ooten and Ray Young OTHERS PRESENT:Thomas L.Woodruff,General Counsel,Al Blunt, Anne Christian,Dave Ed’die,W~.lt Howard and Alden Pearce ******************** ALL DISTRICTS Moved,’seconded and duly carried: Receive and file excerpts re Board appointment That the minute excerp1t from the City of Tustin re appointment o1E Directors,be,and is hereby,received and ordered filed;and that the following representatives be seated as members of the Boards: City Active District Alternate Tustin James B.Sharp 1 RiFhard~.Edgar Richard B.Edgar 7 Japes B.Sharp DISTRICT 1 There being no correcti~Dns or amendments to Approval of Minutes the minutes of the regular meeting held May 13,1981 the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 2 There being no corrections or amendments to Approval of Minutes the minutes of the regu~1ar meeting held May 13,1981,the Chairman ordered~that said minutes be deemed approved,as mailed. DISTRICT 3 There being no correcti9ns or amendments to Approval of Minutes the minutes of the regular meeting held May 13,1981,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 5 There being no correcti~ns or amendments to Approval of Minutes the minutes of the regular mee~ing held May 13,1981,and the minutes of the adjourned meeting held May 20,1981,the Chairman ordered that said i~iinutes be deemed approved,as mailed. DISTRICT 6 There being no corrections or ~mendments to Approval of Minutes the minutes of the regu~.ar meeting held May 13,1981,the Chairman ?rdered that said minutes be deemed approved,as mailed. DISTRICT 7 There being no correcti~ns or ~.mendments to Approval of Minutes the minutes of the regular meeting held May 13,1981,the Chairman ordered that said minutes be deemed approved,as mailed. —3— 6110/81 DISTRICT 11 There being no corrections or amendments to Approval of Minutes the minutes of the regular meeting held May 13,1981,the Chairman ordered that said minutes be deemed approved,as mailed. ALL DISTRICTS Joint Chairman Vardoulis called attention to Report of the the report to the Congress issued by the U.S. Joint Chairman Government Accounting Office which states that billions of dollars could be saved if procedures relative to Section 301(h)of the Federal Water Pollution Control Act were simplified by Congress and made a continuing procedure.He observed that this was a rather dramatic development in support of our effort to obtain an ocean waiver.Mr.Vardoulis advised that he would be appearing on June 26th before the House Oversite Committee on the Clean Water Act representing the Districts and the Conference of Coastal Agencies. The Joint Chairman then reported on a public participation meeting relative to selection of sewage solids processing methods and disposal sites held in Irvine on May 28th.He observed that perhaps the most significant outcome of the negative community reaction was an agreement by the Environmental Protection Agency to allow investigation of alternative means of sewage solids disposal in addition to the proposed composting operation in order to determine the best possible method. Mr.Vardoulis announced that there would be no Executive Committee meeting in June. ALL DISTRICTS The General Manager reported further on the Report of the public participation meeting regarding solids General Manager processing methods and site selection and the impact the meeting has had relative to cooper ation from the Environmental Protection Agency and the State Water Resources Control Board.Strong public reaction,coupled with recent favorable court decisions,have forced the regulatory agencies to allow consideration of alternative methods of solids disposal,including the ocean. The General Manager then recognized Ray Lewis,the Districts’Chief Engineer, who presented to the Joint Chairman,an award réceived by the Districts from the Association of Minority Consultants.The Districts were one of four agencies in the western United States presented with these awards for recognizing and utilizing minority business enterprises. •ALL DISTRICTS The General Counsel briefly reported on the Report of the recent court ruling in Washington D.C., General Counsel finding the Environmental Protection Agency’s regulations barring ocean disposal of sludge invalid.He further advised that there are two related lawsuits currently pending on the West Coast,one of which has expanded its cause of action to include the LA/OMA EIS/EIR.If successful,the Environmental Protection Agency would be required to allow the LA/OMA EIS/EIR to be expanded to include investigation of other possible alternative methods of sewage solids disposal including the ocean. -4- 5,096.03 16,937.27 9,96~j29 55j15 I3,196 JIo 2,032J 37 $313,308J10 6/10/81 ALL DISTRICTS Ratification of payment of Joint and individual District claims Moved,seconded and duly and is hereby,minutes,and sununarized below,be, Boards in the amounts so indicated ALL.DISTRICTS Joint Operating Fund $142,798.39 Capital Oulay Revolving Fund -2,674,184.13 JOint working Capital Fund Self-Funded lasurance Funds DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.S DISTRICT NO.6 DISTRICT NO. DISTRICT NO.11 DISTRICTS NOS.S .~6 JOINT DISTRICTS NOS.6 ~7 JOINT carried: ______________________ That payment of joint and indiv~.dual District _________________________ claims set forth on Pages “A”,“B”and “C”, attached hereto and made a part of these ratified l~y the respective 05/06/81 05/18/81 o~/2o/8~i $2,809.35 ~128,8O5.05 574.81 9O,037.~59 52,799.84 —37,041.08 ~,B86.~0 1 2,261 ~65 _____________ 2,000.37 - _____________ 210,307.29 - ______________ 137,852.53 - ______________ 27,730.98 - _______________ 5,833.33 — _______________ 180,432.96 — _________________________ 20,529.49 - 18.30 - $3,460,373.71 $3,384.16 1 ALL DISTRICTS Moved,secnricled and duly barried: Authorizing General Manager to designate Board Members That the General Manager be,and is hereby, and/or staff to attend various authorized to designate m~mbers of the meetings within State of Boards and/or staff to at1tend m~etings, California conferences,facility inspectioT~s,and other functions within th~State of California which,in his opinion,will be of value to the D~istrict~s;and, FURTHER MOVED:That reimbursement for travel,meaIs,lodgi~ig and incidental expenses incurred in connection therewith,be,and is hereby,authorized. ALL DISTRICTS Moved;seconded and duly carried: Receive,file and deny appli cation for leave to present Thatthe application for ~Leave t1o present late claim by Terry Sterrett late claim by Terry Sterr~tt for alle~ged damaged caused by District vehicle,be, and is hereby,received,ordered filed and denied. ALL DISTRICTS Authorizing payment to AI4SA for supplemental membership dues for 1981 re lawsuit participation Moved,seconded and duly ~arried~: That~payment in the amoun~of $776.25 to the Association of Metropolitan Sewerage Agencies (AMSA)for supplemental membersh~ip dues —5— 6/1.0/81 ALL DISTRICTS Approving agreement with County of Orange GSA for maintenance of Districts radio communications system ALL DISTRICTS Authorizing staff to issue •purchase order to Shepherd Machinery Company re Specification No.E-121 Moved,seconded and duly carried: That the staff be,and is hereby,authorized to issue a purchase order to Shepherd _________________________ Machinery Company in the amount of $16,630.63, plus tax,for purchase and installation of tracks and rollers for the Districts’1970 Caterpillar Front Loader,Specification No.E—121. The General Manager requested that the agenda item relative to approval of Change Order No.1 to Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-i,be striken change order had not yet been signed by the contractor. Moved,seconded and duly carried: That Change Order No.1 to the plans and specifications for Dewatering and Dry Storage Facilities for the Solids Handling and Treatment Plant No.2,Job No.P2-24-2,authorizing to the contract with C.Norman Peterson Co.Contractors, Corporation,for miscellaneous modifications and is hereby,approved.A copy of this change order is a part of these minutes. Moved,seconded and duly carried: for 1981 to provide for AMSA’s participation in lawsuits that would adversely impact ANSA members in general,be,and is hereby,authorized. Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.81-80,approving an agreement - with the County of Orange General Services Agency (GSA)for maintenance of the Districts’ two-way radio communications system.A certified copy of this resolution is attached hereto and made a part of these minutes,. ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to issue change order to purchase order That the staff be,and is hereby,authorized to Converse-Ward-Davis-Dixon to issue a change order to Purchase Order for additional soils testing No.3573 to Converse-Ward-Davis-Dixon, services re Job No.P2-24-1 increasing the total amount from $40,000 to $65,000 for additional soils testing services required to assist the Districts’construction management team during construc tion of Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2-24-1. ALL DISTRICTS Striking consideration of Change Order No.1 to Job No.P2-24-i from agenda from the agenda as said ALL DISTRICTS Approving Change Order No.1 to plans and specifications re Job No.P2-24-2 ~-~ Dewatering Facilities at an addition of $3,058.67 a Division of Dillingham additional work,be,and attached hereto and made ALL DISTRICTS Approving Change Order No.1 to plans and specifications re Job No.P1-18 ____________________________ That Change Order No.1 to the plans and ______________________________ specifications for Sludge System Improvements at Reclamation Plant No.1,Job No.P1-18, authorizing modifications and deletions from the contract with Hoagland Artukovich,a Joint Venture,for a total deduction of $124,458.00,be,and is -6- 6/10/8 1 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 to the plans and specifications That Change Order No.1 to the ~pecifications re Specification No.E-l1l-A for Control System for F9ur Win~lepress Belt Filter Presses at Plant ?ulo.1,Specification No.E-lll-A,authorizing an addition of $1,722.80 to the p~rchase contract with Gierlich -Mitchell,Inc.for additional alarm light circuits and ATC solidstate timers in lieu of relay timers,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 Authorizing Joint Chairman to attend AMSA Sludge Management Conference in Eastsound, Washington,July 29 -21st ______________________________ That the Joint Chairman ~ ______________________________ authorized to attend the _______________________________ Metropolitan Sewerage Ag~ Rosario Sludge Managemeni 29 -31,1981,in Eastsound,Washington;and, e,and Associ~ ncies Confe~ is hereby, Ltiofl of AMSA)1981 ~ence,July FURTHER MOVED:That reimbursement for travel,meals,lodgi~ng and~incidental expenses incurred in connection therewith,be,and is hereby,authorized. ALL DISTRICTS Moved,seconded and duly carried: Receive and file written report of Executive Committee That the written report o1f the ~xecutive Committee’s meeting on May 27,1981,be received and ordered filed. ALL DISTRICTS Moved,seconded and duly carried: Approving participation in Southern California Energy That the Districts’parti1cipation in the Coalition’s electric load Southern California Energy Coa1i~tion’s management program electric load management progr9,be,and is hereby,approved and that~the staff be,and is hereby,authorized to file an application for membershi!p. ALL DISTRICTS Moved,seconded and duly carried~: Establishing policy pertaining to determination of best pos That the Boards of Directors hez~eby adopt sible method of sewage solids Resolution No,81-82,est~ablishi~ng a policy disposal pertaining to determining1 the best possible method of disposal of sewage so]~ids.A certified copy of this resolution is attached hereto and ma1de a part of these minutes. ALL DISTRICTS Authorizing staff to file appli cation for State and Federal grant funding re study of co combustion/energy recovery sewage solids disposal alternatives possible method o~f disposal Moved,seconded and duly carried: That the staff be,and is~hereby~,authorized to file application for ~tate ai1d Federal grant funding for study ~f co-combustion! energy recovery and mechanical ~omposting alternatives relative to study of best of sewage solids. 6/10/81 ALL DISTRICTS Authorizing Selection Committee to negotiate with engineers re study of co-combustion/energy recovery sewage solids dis posal alternatives consideration by the Boards. Moved,seconded and duly carried: That the Selection Committee ~be,and is hereby,authorized to interview and negotiate with process engineers for study of co combustion/energy recovery alternative methods of disposal of sewage solids for ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to designate staff members to That the General Manager,with the con- visit various composting currence of the Joint Chairman and Vice operations for evaluation of Joint Chairman,be,and is hereby,authorized alternative sewage solids to designate staff members to visit co disposal methods combustion and mechanical composting opera tions in the United States for on—site evaluation of alternative sewage solids disposal methods;and, FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby,authorized in accordance with established policy for a total amount not to exceed $20,000. ALL DISTRICTS Establishing reimbursement policy for cash disbursements and approving reimbursements for various meeting expenses Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.81-83,establishing a policy to provide for reimbursement for cash dis bursements for District business meetings; and, FURTHER MOVED:That reimbursement for the business meeting expenses incurred, as follows,be,and is hereby,approved: Meeting Coastal Commission Hearing in San Francisco 12/17/80 Coastal Commission Hearing in Los Angeles 2/09/81 EPA and staff visit of proposed solids processing sites 4/23/81 Fountain Valley industrial firms and governmental agencies A certified copy of minutes. ALL DISTRICTS •Receive and file Fiscal Policy Committee’s recommendation re 1981-82 personnel requirements and joint works budgets this resolution,is attached hereto and made a part of these Moved,seconded and duly carried: That.the Fiscal Policy Committee’s report and recommendation,dated May 27,1981,re 1981-82 personnel requirements and joint works budgets,be,and is hereby,received Date 12/08/80 Amount $40.54 27.60 18.20 15.47 $101.81 and ordered filed. —8— 6/10/8 1 ALL DISTRICTS Moved,seconded and du1~r carri Approving 1981-82 personnel requirements añ~d amending That the 1981-82 personnel rec ___________________________ and are hereby,approve~I;and, amended FURTHER MOVED:That the Boarc hereby adopt Reso1ution~No.81 Positions and Salaries Resolution No.79-20,as amended,r~1981- changes.A certified copy of this resolution is attached hereto part of these minutes. _____________________ Moved,seconded and duly carri ____________________ following roll call votb: Budgets AYES:Directors Ma.rvin Adler,,Ruth Bailey, John Cox,Jr.,Norman Culver,Richard Edgar, Bruce Finlayson,Ruth Finley,Donald Fox,Sal Gambina,Evelyn Hai1t,Donald Holt, Jr.,Elvin Hutchison,Carol Kawanami,Frank Laszlo,Robert~Luxembourger,Bruce Nestande,Ben Nielsen,Ron Pattinson,Bob Perry,Ruthelyn Plummer,Lester Reese, Thomas Riley,Earl Roget,Lawrence Romagnino,Donald Roth,~Howard Rowan,James Sharp,Don Smith,Roger Stanton,Charles Sylvia,Anthony vanDyke,Bill Vardoulis, James Wahner,Burton Ward,Harriett Wieder and Duane Winters NOES:None ABSENT:Directors Jacqueline Heather and Henry Wedaa That the Joint Works Operating Budgets of County Sanitatio~i Distr~icts Nos.1, 2,3,5,6,7 and 11 for the 1981-82 fiscal year,be,and ~re hereby,approved and adopted as follows: .Exp,e~diture Appropriation Joint Operating/Working Capital Funds Workers’Compensation Self-Insured Fund Self-Funded Health Plan Trust Fund Public Liability Self-Insured Fund ________________________ Moved,seconded and duly~carrie __________________________ following roll call voteP: Fund AYES:Directors Marvin Adler,Ruth Bailey, John Cox,Jr.,Norman Cuiver,I~ichard Edgar, Bruce Finlayson,Ruth Finley,Donald Fox,Sal Gambina,Evelyn Hart,Donald Holt,Jr.,Elvin Hutchison,Carol Kawanami,Frank Laszlo,~obert Luxembourger, Bruce Nestande,Ben Nielsen,Ron Pattinson,Bob Perry,Ruthelyn Pluininer, Lester Reese,Thomas Riley,Earl Roget,Lawrence Romagnino~,Donal1d Roth, Howard Rowan,James Sharp,Don Smith,Roger Stanton,Char1~s Sylv~ia,Anthony vanDyke,Bill Vardoulis,James Wahner,Burton Ward,Harriett Wiedrer and Duane Winters NOES:None ABSENT:Directors Jacqueline Heather and Henry Wedaa Positions and Salaries Resolution No.79-20,as ALL DISTRICTS * Approving the 1981-82 Joint Works Operating ed: uirements be, s of Directors -84,amending 82 personnel and made a ed by the ALL DISTRICTS Approving the 1981-82 Capital Outlay Revolving $l4,1~08,n00 161,000 3~2,100 80,000 d by the —9— ~/lO/8l That the Capital Outlay Revolving Fund (Joint Works Construction)of County Sanitation Districts Nos.1,2,3,5,6,7 and 11,be,and is hereby,approved and adopted in the total amount of $58,047,000. ALL DISTRICTS Authorizing Director of Finance to certify claims and forward to County Auditor for payment Moved,seconded and duly carried: ____________________________— That the Director of Finance be,and is - hereby,authorized to certify claims and forward to Orange County auditor for immediate payment for expenditures incurred after June 30,1981,and declaring that such certification shall comply with provisions of Resolution No.76-10 pertaining to procedures for payment of claims against the Districts,until the 1981-82 budgets are adopted by the respective Districts. ALL DISTRICTS Annual nomination for Chairman of the Joint Administrative Organization This being the annual meeting fixed by the Boards at which nominations are to be made for the office of the Chairman of the Joint Administrative Organization,the Secretary declared the nominations open. Following an announcement by incumbent Joint Chairman Bill Vardoulis that he would not be a candidate for the position of Joint Chairman for 1981-82, Director Donald Holt was nominated as a candidate for the office of Chairman of the Joint Administrative Organization. Directors Don Roth and Ron Pattinson were then nominated as candidates for the office of Vice Joint Chairman of the Joint Administrative Organization. There being no further nominations,the Secretary reported that the elections would be held at the regular July meeting in accordance with the Boards’Rules of Procedures for the Conduct of Business of the Districts. ordered filed: ALL DISTRICTS Moved,seconded and duly carried: Receive and file Summons and Complaint re Mr.~Mrs.Carol That the Summons and Complaint,Case No. McClain,et al.vs.Districts,et 355795,Mr.and Mrs.Carol McClain,et al. al.and refer to General Counsel vs.Orange County Sanitation Districts, et al.,be,and is hereby,received,ordered filed and referred to the Districts’General Counsel for defense and appropriate action. ALL DISTRICTS Moved,seconded and duly carried: Approving plans and specifica tions re Job No.P1-19 That the Boards of Directors hereby adopt Resolution No.81-81,approving plans and specifications for Construction of Belt Filter Press Facility at Reclamation Plant No.1,Job No.P1-19,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Receive and file communications received re public workshops con cerning method S site selection for final disposition of waste water solids Moved,seconded and duly carried: That the following communications relative to recent public participation workshops concerning the selection of method and site for final disposition of wastewater solids,be,and are hereby,received and -10- -Resolution of the Board of Directors of Lake Forest II Homeowner Association,adopted May 13,1981 -Resolution of the Board of Directors of Lake Forest I Homeowner Association,adopted May 20,1981 I -Resolution of the Board of Directors of Woodside Homeowners Association,adopted May 20,1981 -Resolution of the City Council of the City of Irvine, adopted May 26,1981 That the Chairman of District 1 and the General Manager b~,and 4.re hereby, directed to send a letter to Cherry Fasteners expressing t1he District’s appreciation for their efforts to meet the industrial waste discI~targe permit requirements which,in turn,assists the Districts in complying %~Jith water quality requirements imposed by the Environmental Protectilon Agency and State Water Resources Control Board. DISTRICT 1 Moved,seconded and duly Adj ournment That this meeting of of County Sanitation District No.1 be adjourned.The the meeting so adjourned at 8:10 p.m.,June 10,1981. DISTRICT 2 Moved,seconded and duly)carried: Refer request from Dennis Dyck for annexation of ter That the request from Dennis Dy~ck for ritory to the District (pro annexation of .482 acres~of tei~ritory posed Annexation No.48)to located at 437 Country Hill Ro~d in the staff for study and vicinity of Mohler Drive~and S~nta Ana recommendation Canyon Road,in the City of Anaheim,be, and is hereby,received,filed and referred to staff for study and recommendation (proposed Annexation1 No.4~-Dyck Annexation No.1 to County Sanitation District No.2). ___________________________ Moved,seconded and duly~carried: _____________________________ That the request from De~inis Dy~ck for annexation of .515 acres located at 493 ____________________________ Country Hill Road in the vicini~ty of Mohler Drive and Santa Ana Cany~on Road,in the City of Anaheim,be,and is h1ereby,received, ordered filed and referred to staff for 11- 6/10/81 DISTRICT 1 Following a brief comment by ti Status report on ECSA with Manager relative to the exce11~ Cherry Fasteners re corn Cherry Fasteners -Townsend Di~ pliance with discharge Textron,Inc.has done,at a c~ permit conditions ture.of $l.9~mil1ion,in order requirements of the District’s waste discharge permit,the staff reviewed the history of discha~ by Cherry Fasteners and corrective actions recently taken by the to an Enforcement Compliance Schedule Agreement (ECSA)en~orced 1 It was noted that the problems faced by Cherry Fasteners ~re corni industries and Cherry Fasteners’success demonstrates wha~can b~ by a cooperative effort between the Districts and the industrial It was moved,seconded and duly carried: te General ~nt job that ‘ision of Lpital exp~ndi to meet the industrial ~ge violations firm pursuant y the District. ion to many accomplished community. th€ Ch ~ carried: Board of Directors irrnan then declared DISTRICT 2 Refer request from Dennis Dyck for annexation of territory to the District- (Annexation No.49) to stafUfor study and recommendation ~/l0/8l study and recommendation (proposed Annexation No.48 -Dyck Annexation No.1 to County Sanitation District No.2). DISTRICT 2 Moved,seconded and duly carried: Refer request from Dale Casada for annexation of That the request from Dale Casada for territory to the District annexation of .55 acres of territory located (Annexation No.50 at 436 Country Hill Road,in the vicinity of to staff for study and Mohler Drive and Santa Ana Canyon Road,in recommendation the City of Anaheim,be,and is hereby, received,ordered filed and referred to staff for study and recommendation.(proposed Annexation No.50 -Casada Annexation to County Sanitation District No.2). -DISTRICT 2 Approving plans and specifica tions for Contract No.2-bR--i That the Board of Directors hereby adopts Resolution No.81-85-2,approving plans and specifications for Manhole:Repair,Euclid Trunk Sewer and Euclid Purchase,between Ellis Avenue and Garden Grove Boulevard,Contract No.2-1OR-l, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is attached hereto and made a part of these mi-nut-es~--~ DISTRICT 2 Approving plans and specifi cations for Contract No 2-1OR-2 _____________________________ That the Board of Directors hereby adopts ___________________________ Resolution No.81-92-2,approving plans and specifications for Manhole Repair,Euclid Trunk Sewer and Euclid Purchase,between Garden Grove Boulevard and Orangethorpe Avenue,Contract No.2-bOR-2,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Adj ournment DISTRICT 3 Adj ournment DISTRICTS 5 ~6 Approving Change Order No.6 to plans and specifications re Contract No.5-21-1 Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: of the County Sanitation District No. meeting so adjourned at 8:10 That this meeting of 2 be adjourned.The p.m.,June 10,1981. the Board of Chairman then Directors declared Moved,seconded and duly carried: of the County Sanitation District No. meeting so adjourned at 8:10 That this meeting of 3 be adjourned.The p.m.,June 10,1981. the Board of Chairman then Directors declared Moved,seconded and duly carried: _____________________________ That Change Order No.6 to the plans and ______________________________ specifications for Construction of “A” and “B”Trunk Sewer Facilities,Schedule A--Alternate Alignment Within Plant No.2,and Schedule B -Junction Structure Connection East Side Santa Ana River,Contract No.5-21-1,authorizing an addition of $24,966.26 to the contract with Colich F4 Sons,a Joint Venture, for additional labor,equipment and materials required due to incorrect location of sewer line shown on the plans and other miscellaneous modifica tions,and granting a time extension of 61 calendar days for completion of —12— carried: Board of Directors irman then declared Moved,seconded and duly~carri~d: That the request from Marilyn I~1artman for annexation of 3.63 acres~of teirritory in the vicinity of Santiagc~Canyo~Road and Lolita Street in the unincorpoi~ated area of the County of Orange,~be,arid is hereby, 6/10/81 additional work,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. DISTRICTS S Ej 6 Moved,seconded and duly~carried: Approving Change Carder No.7 to plans and specifications That Change Order No.7 to the plans and re Contract No.5-21-1 specifications for Construction of “A”and “B”Trunk Sewer Facilities,Schedule A - Alternate Alignment Within Plant No.2,and Schedule B -Junctio~i Structure Connection East Side Santa Ana River,Contract No.5-21-li authorizing an adjustment of engineer’s quantities for a total deduction of $1,894.25 from the contract with Colich ~Sons,a Joint Venture,be,and is hereby,approved. A copy of this change order is attached hereto and made a part of these minutes. DISTRICTS S ~6 Moved,seconded and duly~carried: Accepting Contract No - 5-21-1,as complete That the Boards of Directors hereby adopt Resolution No.81-86,ac!ceptin~Construction of “A”and “B”Trunk Sewer Facilities,Schedule A -Alterr~ate Alignment Within Plant No.2,and Schedule B -Junction Structure Connectic~n East~Side Santa Ana River,Contract No.5-21-1,as complete,authorizing ~xecution of a Notice of Completion and approving Final Closeout Agreement.A certifi~d copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 6 Moved,seconded and dul)~carri~d: Approving Change Order No.1 to plans and specifications That Change Order No.1 to the plans and re Contract No.6-7(Rebid specifications for Abanc~onment of Newport Trunk Meter Vault at the “Arches”,Contract No.6-7(Rebid),authorizing an addition of $1,885.87 to tI~e cont~act with Pascal and Ludwig,Inc.for additional work and costs inc~rred ii~connection with Cal Trans permit and inspection.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 6 Accepting Contract No. 6-7(Rebid)as complete DISTRICT 6 Moved,seconded and duly Adj ournment That this meeting of thE of County Sanitation District No,6 be adjourned.The Ch~ the meeting so adjourned at 8:10 p.m.,June 10,1981. _____________________ Moved,seconded and duly1 carri~d: ________________________ That the Board of Directors hereby adopts Resolution No.81-89-6,accept~ng Abandon ment of Newport Trunk Meter Vault at the “Arches”,Contract No.6-7(Rebid),as complete,authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is atta4hed hereto and made a part of these minutes. DISTRICT 7 Refer request from Marilyn Hartman for annexation of territory to District (pro posed Annexation No.103) to stafffor study and recomniendat ion —13— 6/10/81 received,ordered filed and referred to staff for study and recommendation- (proposed Annexation No.103-Hartinan Annexation to County Sanitation District No.7). DISTRICT 7 Declaring Town Center Sub- Trunk Sewer,Contract No. 7-6-2B as a District 7 Master Plan Trunk Sewer Moved,seconded and duly carried: That the Town Center Sub-Trunk Sewer from Sunflower Avenue to Anton Boulevard, Contract No.7-6-2B,be,and is hereby, declared a District No.7 Master Plan Trunk Sewer;and, FURTHER MOVED:That said sewer is hereby included in the District’s Master Plan of Trunk Sewers. DISTRICT 7 Authorizing execution of reimbursement agreement with Two Town Center Associates re Contract No.7-6—2B DISTRICT 7 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 8:10 p.m.,June 10,1981. DISTRICT 5 Approving Addendum No.1 to plans and specifications re Contract No.5-24A DISTRICT 5 Approving Addendum No.1 to plans and specifications re -Contract No.5-24 and Addendum No.1 to plans and specifica tions re Contract No.5-24-1 Moved,seconded and duly carried: __________________________— That Addendum No.1 to the plans and speci— _____________________________ fications for Back Bay Trunk Sewer,Contract ____________________________— No.5-24,Newport Dunes to Jamboree Pump ______________________________ Station and Addendum No.1 to the plans and specifications for Big Canyon Marsh Restoration Project,Contract No.5-24-1,increasing the insurance requirements for the projects to the limits indicated in the General Provisions and Standard Specifications and setting a pre-bid conference date,be,and are hereby, approved.A copy of these addenda are on file in the office of the Board Secretary. Moved,seconded and duly carried: _____________________________ That the Board of Directors hereby adopts ____________________________ Resolution No.81-90,approving and auth _____________________________ orizing execution of a sewerage facility reimbursement agreement (Master Plan)with Two Town Center Associates relative to the Town Center Sub-Trunk Sewer from Sunflower Avenu&t~Amton~Bouievard,Contract No.7-6-2B,and authorizing reimbursement in the total amount of $140,136.40 for said facility.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________ Moved,seconded and duly carried: ___________________________ That Addendum No.1 to the plans and speci ____________________________ fications for Back Bay Trunk Sewer (Material Purchase Only),Contract No.5-24A,providing for inclusion in the bid schedules of two alternative coating materials for the ductile pipe,be,and is hereby,approved.A copy of this addendum is on file in the office of the Board Secretary. -14- 6/10/81 —15-. I rety,be,and is it was~then moved, G DISTRICT 5 Authorizing statf to issue purchase order to Vulcan Painters~Inc.re Contract No.5-24B --- Moved,seconded and duly~carried: ______________________ That the staff be,and ~.s hereby,authorized __________________________ to issue a purchase order to V~i1can Painters, ____________________________ Inc.for Installation of Prot4tive Coating in Back Bay Trunk Sewer~Pipe,çontract No. 5-24B,at the rate of $5.95 per linear foot for approximately 4,986 feet of pipe,plus fittings. DISTRICT 5 Moved,seconded and dul)~carri~d: Approving Addendum No.1 to agreement with Daon Corporation That the Board of Directors hereby adopts re advance payment of fees in Resolution No.81-88-5,approving Addendum connection with facilities to No.1 to agreement with Daon C~rporation re serve Big Canyon drainage area advance payment of connection ~eës to aid in construction of facilities to serve the Big Canyon drainage area,providing for a time extension from~June l~to September 1,1981,relative to release of construction bond and rei9ibursement of monies advanced by Daon if a construction contract has not been ¶wardedL A certified copy of this resolution is attached hereto and made a part of th~se minutes. DISTRICT 5 Following a brief report by th~General First reading of proposed Counsel recommending th~.t Ordi~iance No.511 Ordinance No.511,Establishing be reintroduced for fir~t read~ng because of Sanitary Sewer Services Charges a proposed substantive ~hange ~n the language, it was moved,seconded and unanimously carried: That Ordinance No,511,An Ordinance of the Board of Directors of County Sanitation District No.5 Establishing Sanitary Sewer Service Charges,be read by title only;and, FURTHER MOVED:That reading of said ordinance in its ent~ hereby,waived. Following the reading of Ordinance No.511 by title only, seconded and duly carried: That Ordinance No.511,An Ordinance of the Board of Directors o~County Sanitation District No.5 Establishing Sanitary Sewer Seryice Charges,be, introduced and passed to the second reading on July 1,1981,at T:3O p.m., at the Newport Beach City Hall. DISTRICT 5 Staff report on ~pr~posed sewer service charges DISTRICT 5 Reaffirming the Board’s intent re equitability of proposed program of sewer service charges _________________________ The General Manager briefly re~riewed the status of the proposed ~ewer s~rvice charge _________________________ program and comments received ~o date at the public workshops. _______________________________ Moved,seconded and duly carri~d: ________________________________ That the Boards of Directors h~reby reaffirm - its intent that the pro~osed p~ogram of sewer service charges be equitable;end, FURTHER MOVED:That the staff be,and is hereby,direct~d to c~nduct a study of multiple dwelling and commercial properties within the Distrirct and to 61 10 /81 submit a report and recommendations prior to July 1,1982,for anymodifica tions of the program necessary to correct inequities found to exist,for consideration and implementation by the Board for the 1982-83 fiscal year. DISTRICT 5 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned to 7:30 p.m.,Wednesday, July 1,1981,at Newport Beach City Hall.The Chairman then declared the meeting so adjourned at 8:15 p.m.,June 10,1981. DISTRICT 11 Second reading of proposed Ordinance No.1105 Amending Ordinance No.1103 re Sewer Connection Charges by title only;and, _Moved-,~-seconded--and unanimously carried: That Ordinance No.1105,an ordinance Amending Section 402 of Ordinance No,1103 Pertaining to Sewer Connection Charges for Use of District Sewerage Facilities be read FURTHER MOVED:That the second reading of said ordinance in its entirety be, and is,hereby,waived whereupon the Secretary read Ordinance No.1105 by title only. That Ordinance No.1105,Amending Section 402 of Ordinance No.1103 Pertaining to Sewer Connection Charges for Use of District Sewerage Facilities,be,adopted: AYES:Directors Ron Pattinson (Chairman),Ruth Bailey and Harriett Wieder NOES:None ABSENT:None DISTRICT 11 Hearing on Draft Supplemental EIR re Coast Highway Trunk Sewer,Reaches 3 and 4 This being the time and place fixed for a public hearing for the Draft Supplemental Environmental Impact Report re Coast Highway Trunk Sewer,Reaches 3 and 4,the Chairman declared the hearing open at 8:17 p.m. The Secretary reported that no written comments had been received. DISTRICT 11 Moved,seconded and duly carried: •Authorizing staff to issue change order to purchase order to Smith That the staff be,and is hereby,auth Emery re Contract No.11-14 re orized to issue a change order to Purchase pipe testing services Order No.4117 to Smith-Emery,increasing the total amount from $9,000 to $11,500 for additional in-plant pipe testing services in connection with the Newland Street Interceptor Sewer,Contract No.11-14. DISTRICT 11 Adopting Ordinance No.1105 Moved,seconded and duly carried by the following roll call vote: -16- It was then moved,seconded and duly carried: That the Selection Committee certification re negotiated fee wit1~i Lowry ~ Associates for engineering services in connection with de~ign of~the Coast Trunk Sewer,Reach 3,and coordination of design of Reach 4 withthe Huntington. Beach Company,be,and is hereby,received and ordered fi1~ed _____________________________ Moved,seconded and dul>1 carried. _______________________________ That the Board of Direct~ors hereby adopts ______________________________ Resolution No.8l-9l-ll,~appro~’ing agree ment with Lowry Ej Associiates f~r engineering services in connection ~ith design of the Coast Trunk Sewer,Reach 3,and coordination of design of Reach with the Huntington Beach Company,subject to securing funding for constr~iction of said project,for a total amount not to exceed $182,000.00.A certif~.ed copy of this resolution is attached hereto and made a part of the~e minutes. 6/10/8 1 The Chief Engineer briefly reviewed the procedures fol1ow~d in a with the California Environmental Quality Act relative to the Dr Supplemental EIR and summarized the findings of the EIR. Following a general discussion the Chairman called for or~ Hearing none,he declared the hearing closed at 8:19 p.m. ~cordance tft DISTRICT 11 Extending comment date for Draft Supplemental EIR re Coast Highway Trunk,Reaches 3 and 4 1 pub 1 Lc comment. _____________________________ Following a brief discu~sion connection ______ with the time schedule for the~Coastal __________________________ Commission hearing on tF~e Draf~Supplemental ___________________________ LIR re Coast Highway Trt~nk,Reaches 3 and 4, ___________________________ it was moved,seconded and duly carried: That the final date for which all comments must be received on the Draft Supplemental Environmental Impact Report re Coast Highway Trunk Sewer,Reaches 3 and 4,be extended from June 15,1981,to June 26,1981 DISTRICT 11 Directing staff and consul tant to prepare Final.EIR re Coast Highway Trunk Sewer,Reaches 3 and 4 DISTRICT 11 Selection Committee certifi cation re Lowry ~Associates fee for design of Coast Trunk Sewer,Reach 3 __________________________ Moved,seconded and duly carri~d: That the staff and consultant be,and are, ________________________ hereby directed to prep~re the~Final ____________________________ Supplemental Environmen1~al Imp~ct Report re Coast Highway Trunk Sewer,~eaches 3 and 4,after the close of the comment period on June 26,]~981. ______________________________ The Chief Engineer reported th~.t Lowry ~ _____________________________ Associates had prepared the Project Report ___________________________ relative to the proposec~Coast~Highway Trunk Sewer extension and thi~previous wOrk was a ___________________________ factor in reducing the fee for~design of the Coast Trunk Sewer,ReacF~3 an~coordination of design of Reach 4 with the Huntington Beach Company to be sure it is com patible with our requirements.Mr.Lewis indicated that Lowry ?~Associates were selected in accordance with the District’s procedure~for s~1ection of professional engineering and architectural firms.The General Manager added that approval of the agreement with Lowry ~Associates is subject to securing funding for construction of said project. CD DISTRICT 11 Approving agreement with Lowry ~Associates for engineering services re design of Coast Trunk Sewer,Reach 3 C) —17— 6/10/81 DISTRICT 11 Moved,seconded and duly carried: Adj ournment That.this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:26 p.m.,June 10,1981. Sec eta ,~‘ds~rectors Co ty•~ani ion Districts Nos.1, 2 ~6,and 11 -1 a- FIIOCESS INC bAIL ~./06/01 I~AGt I REPORT NUMIIER AI-~’I :~ COUNTY StNITATION tiisioicis OF ORANGE COUNTY CLAIMS PAll 05/06/81 WARRANT NO. 054487 054486 054490 (I 5 4 45 I 0544 52 1154493 054494 (j54455 1J54496 054497 1154 49 I’ 054459 054500 054501 0 5 4 502 054503 1’5 4 5 04 0 5 ~50 5 054506 054507 ~054500 054509 054510 0 5 4 511 054512 054513 054514 054515 054516 (154 5 1 7 054518 054519 054520 054521 (154522 054523 0545.24 •05J~52•5 054526 054527 •054528 454529 ______ 05453J 054532 AKOUNT 1)ESCRIPJION A H I lilt CU.i92.50 TRUCK TIR~ AUVANCEL)LCIRONICS $399.10 PAGER REPAIRS ~IR C4L~FORNlA $382.00 AIR FARE AIR IRODUCTS ~ChEMICALS,INC.~.I86,03G.67 CQ~TRACTQR -~3-~ ALISTATI:INSURANCE co.$1,840.50 SELF-INSURED LIABILITY CLAIM SETTLEMENT AMER SOCIETY FOR TESTING $1,781.00 PUBLICATIONS-ASTM STANDARDS AMERICAN AIR FILTEN,INC.$931.29 FILTERS AMERICAN LIUS’1NESS SUPPLY $109.44 OFF1CE SUPPLIES I. AMERICAN CYANAMtU COMPANY ~.23,1Q7.B9 CHEMICALS AMLOICAN ~1ATER WORMS ASSI4.~43.O0 MEIIQERSH1P DUES TI-IC ANCHOR PACKING CO.$114.80 ENGINE PARTS JOHN A.ANTUKOVICII $121,153.23 CONTRACTOR 5-23.EMERGENCY COAST HWY REPAIRS ASSOCIATCI)01 LOS ANGELES 1.19 ~L~cTR!cAL ~ ASSOCIATION OF METROPOLUAN SEWERAGE AGENCIES $150.00 CONFERENCE REGISTRATION I-lANK 01 AMERICA $19~.55 BOND &COUPON PROC~SSING bLUE SEAL LINEN SUPPLY $15.00 TOW~I~RENTAL IIUTTERWORTII PIIIILISIIRS)iNC.$48.96 PUBLICATIONS C &N IIECONDITIONING CO.$840.00 PUMP REPAIRS CS COMPANY CALIFOENIA AUTO COLLISION,INC $573.66 TRUCK REPAIRS CAlIFORNIA PA~JFL &VENEER $13.83 BUILDING MATERIALS 0.1.CAMPbELL CO.$230.79 ELECTBICAI SUPPLIES Ih - JOHN C000LLO ENGINEERS ~1R,865.84 ENERGY TASK FORCE,ENGR.P2-21i,SOLIDS DISPOSAL ART CARU TRANSMISSION $469.52 TRUCK PARTS CHARLES W.CARTER CO.$78.12 ~NGINE ~ CERTIFILU LA600AJOHII:s $394.57 LAB SUPPLIES CIIEMEX UCSIERN,INC.$420.61 JANITORIAL SUPPLIES CHEVRON U.S.A.,iNc. ---- 3~8~O97.15 GA~QLIN~ COUCH ~SOIJS,A JOINT VENTURE $18,948.02 CONTRACTOR 5-21-I ONSOLIIATEI)ELECTRICAL GIST.$1,832.44 ELECTRICAL SUPPLIES CON’L1LIDA1EI)PROGIJcI!ONS i276.02 lJEPR~NT REPRQPUCJION COfITINENTAI CI-ILMICAL CO $2,246.41 CHLORINE COrIIROLCO $396.70 CONTROLS COOPER ENERGY SERVICIS $646.18 ~~1S -- MR.CRANE $1,201.62 CRANE RENTAL M,IDC.$12.54 FREIGHT DAIlY PILDI $45.90 LAL VT~U~ OANJFLS TiRE SERVICE $28.32 TRUCK TIRES —— - ~i2~33 -ELECTRICAL SUPPLIES IIELPItI SysilfiS,INC. ---- t247.50 --MINI COMPUTER SUPPORT SERVICES -i” HFRiY’S TOPSOIL $1,319.70 PAVING MATERIALS NICK LIIIJdVIC AND 5.5.ZAFUEIICA $159,745.54 RETENTION 3-22—3 rlORAt)o NIERPII ISIS,INC. —-~~ 1iUl~lr4E(:UAROS CORP.$569.01 PAINT SUPPLIES I.- I K.P.LINOSTROM $10,575.01 EIR/EIS SOLIDS DISPOSAL DIANE EAGLE -- $43?~O0 - RE~PTIONIST - •FUND NO Ti —J I I 1 WOI~K ING fl I I AL VENDOR 1-.~ I FURl)F.~0 ~).r.—Sil (:151 .~1~~ik’IN(.CA)WI WAI(H/.NT NIl.VI NOIR CO)JN1 ‘I :~.P’!II Al I tN (ii ST 0)CTS OF 00 AfIGI CLt-115 PAIL 1)5/06/Hi A 1)(((iN T IRoccsslN(;DATE~5/06.81 PACt.2 REPORt NUIIUER t.)~43 COUNTY LiFSCbII~TION 0 5 ‘45 33 O S ‘4 ‘34 (iS ‘4 5.3 5 Ii 5 ~~6 (1 5 ‘5.37 (154536 (~~~, (~5.4 5.4 () 05 ‘454 1 05’i542 0545’i 3 1 54544 054 545 054546 051*5147 O 5 454 0 (1 5.‘4 5 49 (154550 05455.1 0 5 ‘4 552 (3 S ~*5 53 0545.54 0 5’4 556 0~14 57 5L~5 5 (1 054555 0 5145 1.0 6 5 ‘456 1 05 ‘~5 6 2 054563 (i~‘*~64 054565 o 5 45 66 054567 0 54 5 1.41 (is ‘*56’) 054570 57 I ((51572 1)545~13 054574 0 5 4575 0 54 5 16 0545.77 054578 11 ,813 •‘*1 120 •00 ii 50.00 1254 •40 1130,159.71 175(3 .‘i 7 1190.09 11,896.00 1602 •92 ~694 •H 0 1 6 3 8 •46 1j73,10?.10 142.60 1629.62 1148.00 $2,000.00 118,014.45 1483.12 $35.13 1 27 •98 ~66.54) 1355 ,334 •40 1526.82 t229.53 182.88 1967.18 1907.35 17,928.43 156,146.05 $3.20 1264 •52 1553.34) 1490.14 16,629.00 1312.4)1 ISif 24 11,391.57 14,066.63 S832.73 153 •74 150 •00 11,696.13 1(71.07 1 1 5 •90 1193 ‘ii PUMP PARTS OFFICE SUPPLIES LAB ANALYSIS SCROLL BALANCING MOTOR PARTS CONTRACTOR P1-3-2,PW-073 ENGINE PARTS FILTERS PAVING MATERIALS FILM PROCESSING WATER USEAGE COMPRESSOR PARTS CONTRACTOR Il-Iti,RETENTION BEARING SUPPLIES LUMBER TELEPHONE CONSULTING SERVICES,COYOTE CANYON CONTRACTOR 6-8 TUBING TRUCK PARTS GROUNDSKEEPING SUPPLIES PUMP PARTS CONTRACTOR P1-18 TRUCK TIRES VALVE SUPPLIES SMALL HARDWARE WATER USEAGE SMALL HARDWARE ELECTRICAL SUPPLIES HYDRAULIC SEWER CLEANER WAlER USEAGE TOOL S BEARING SUPPLIES PIPE SUPPLIES SURVEY l1—1~i NOZZLE S TUBING BEARING SUPPLIES PUMP PARTS JANITORIAL SUPPLIES SMALL HARDWARE LIABILITY CLAIM APPRAISAL WELDING SUPPLIES LUMBER FILM PROCESSING ELECTRICAL SUPPLIES I .~(A_I.COOS ii51~(:44.,INC. INC INC INSTN(IMI Ni CORP. UI.ICIHGNIC LIALANCINC CO. !TN.J8HS LES—SIOVICI CO. FSIJINOX —1(L IOU i I CT N SIJPI’L Y CC F IL 100 CO~P ANY ILAI (~VERTICAL COFJCRITL t(IIJNTI.IN VA~ICY C/nIICRA CITY OF FOLINIPIN VALLEY F RAr(Ct~COMPRESSOR 1NOIjLJCT C.1~.-~~USJ FuLLER COMPANY GANALIL LUMLIER CO. ;riEpAL IFLEPIIONE CO. IALPII F.GEORGE &ASSOCIATES ILLFSFI CONSTRIIC1 ION GOtILFi,INC.—WARREN &ELA.ILFY O1UR~NTY CHEVROLET IIALIRIN SUPPLY CO. IIALSTEC F.IIOGGAN,INC. )IOACLAND—AU1UKOV (CII,J.V. IIOLIYIJ000 TINE OF OITANGI tIS.:AF1)SUPPLY CO. O.S.Ht((iI~fS CO.,INC. CI IY OF HUNTINGtON IIEACII t;UNTINCION SUPPLY ISCO COI1PANY INTIRNAflONAI HAFVCS1ER CO. (OVINE OAFJC WATER (~STN1CT JOWlS INIJIJSTR I AL HANDUAR F CO. l~AMAN tiC ANINOS 1 SUPPLY F~1NAN PIPE &SUPPLY CO. VC11II ~ASSOCiATES hELLO SALES K ENGII’4ECNIN(;Co. K1LS),y TOUt SUPPLY Cli. K1NC OLARING,1IIC. KIOSI PUMP &MACHINE WORKS KL1iO—L (NE CORP ONOX INDUSTRIAL SUPI’LIFS KOHl’/ilPo A (SAL SFRV ICE t~.t.w.s. I •P •HOME CENTERS AURSN COLOR LAN LIlItTING IJIS1RIDUTORS,INC. II —6A,II —I IA 0 F UI.0 NO —.i i P i i ~C ~~IT s~ cLINTy S6NITAIION DI~1o1cIs OF ORANGE COUNTY F’I4OCESSINC PATE 5/06/01 PAGE REPORT ROMPER AP’i3 CLAIMS PAlO 05/36/81 WARRANT NO. 054500 054 501 Ii 5 4 5 0 2 o 5q 583 0545(14 (154 ‘85 054 5(1 6 054587 (154500 054 50 9 051*590 (151~59j 054 5~2 054593 (1 54 5’)‘4 05~596 0545’)] 054S98 0 5 1*59 9 054600 054601 (1 051*602 05’11,03 (1~(4 (S (14 054605 (15 4 (06 054 1,0 7 (‘5 ‘~60 0 o ‘34 60 ‘3 o 5 ~Li 0 054611 05 4612 0 546 1 3 0S4614 051*61 5 (154616 4151*1 10 054 6 1 9 LI 54 (2 0 II 54621 --- 054624 (400)0 A ~1OUN I ~!!069.48 $271 .46 $93.28 $163.08 $176 •70 $187 •96 $64.01 $102.52 $6.00 IL 15.00 $46.40 $560.40 1.1.13 $1,043.52 $446.84 $191.93 $62.50 174 •20 $480.00 19~.98 $100.64 $44.53 $4 ,521 .88 $2,478 •27 8.84 $714 .69 $392 •72 $228.79 $9,682 •20 1’)78 ,0 ~9 •‘45 1498,285.p0 $2,659.05 $519.25 1.30 •21 11,768.08 $732.26 $457.04 1161.53 $383.73 $662.SO $753.23 —13.,362-.64—- $276 •00 $59.34 DC SCRIP lION tl)iVY (1 ASSOCIATES A.J.LYNCU CO. MAUL Sl{1L 0 DOLT CO. MA 1NTERANC&CONTROL CO. MCC.)ELA 8005.PL’ML’0 (111 ILL IOU !iCIOOK P0111 MCCtlO(1FTFl~COR1~ t1c:MASTER -CAIIR SUPPLY CO. MESA CONS(ILIL4ATLIJ WATER MILD I.UIPRfNT CORP. IIITCIIELLPAN(JALS,INC. i.ARJjiU(1 MOORE,CA,INC. MOTOR IIIM o uI-wci SERVIcE NATIONAL CASH REGISTER NATIONAL LUMIIER SUPPLY NELSON-DUNN,INC. NOR’34400,ELECTRIC VEHICLES NOTTINCHAM PACIFIC CO. OCCII)ENI AL COLGE—CASIIIER ORANGE CC(JNJy AUTO PARTS CO. ORANGE VALVE ~FITTING CO. OXYGEN SERVICE COUNTY OF ORANGE COUNTY SANITATION I)ISJRICIOF ORANGE COUNTY 145 GRAPHIL~,INC. P06 INDUSTRIES,INC. PACIFIC TELEPHONE PARIS UNLIMITED P,’%SCAL $L.U1~iIG,INC. C.NORMAN PETERSON CO.CONIP.. C.NORMAN PETERSON (P2—24—2) PICKWICK PAPER PRODUCTS TIlt PI(rOR—GJGGEY CO. PR(IO&icTOOL,INc. REI)VALVE CU.,INC. TIlL RE 61 SEER 0001)1MG cLEANING MACHINEs,INC Rfl$f~YURROuGIi TOOL,INC. JOP---1-.—-I1-Y-ftS-ON---0--S ONj--J 11 C; S 0 J CIIEVOOLE1 SARI)DOLLAR OUSINESS FORMS SANTA ANA LECTRIC IIUTORS SiAI ENGINEERING CO. --- SIIALLIM I.LOIIR,INC. SIIArIR(ICK SI(I~F’LY ENGR.STUDY,CARBON CANYON JANITORIAL SUPPLIES STEEL STOCK JANITORIAL SUPPLIES PUMP PARTS PUMP PARTS ELECTR.ICAL.SUPPI.(ES SMALL HARDWARE WATER USEAGE TRUCK PARTS PUBLICATIONS GAUGES PRINTED FORMS SMALL HARDWARE EPIE~INE PARTS ELECTRIC CART PARTS EQUIPMENT RENTAL VESSEL CHARTER-OCEAN RESEARCH TRUCK PARTS TUBING SUPPLIES SPECIALTY ~ES-LAOORATORY MEDICAL EXAMS REPLENISH WORKERS’COMP.FUND OFFICE SUPPLIES PAINT SUPPLIES TELEPHONE TRUCK PARTS CONTRACTOR 6-7 CONTRACTOR P2-24i-I CONTRACTOR P2-2’*-2 JANITORIAL SUPPLIES FIRE BLOCKS TOOLS VALVE SUPPLIES ADVERT 1$1MG ROCI(Y PQINT SEWER INSPECTION TOOLS ________~—-~~—~—-~--—----- STEEL STOCK TR K P ARTS OFFICE SUPPLIES ELECTRIC MOTOR REPAIRS _____ -~ ENGR.TITLE SHEETS TOOLS SINS INDUSTRIAL SUPPLY $0.13 WEi-~ING SVPPL.!ES 1(1(10 NO ‘~(.~.—JI 0151 lJoi.:KI.NG CAIITAL WARRANT NO.V EN1)0N COUNTY SAI’JIEA]IUN DISTRICTS OF ORANGE CLAIMS lAID 05/06/bi A I~0 UN I PROCESSING DATE 5/06.~b1 PAGE 4 REPORT NUMIJER A~43 COUNTY 1)0 5CR I PT ION 054625 054626 •054627 •054(.2t~ 0 5 630 1i541.3 I 054632 054633 •054634 0 54 (.35 054636 0 5 4 63 7 I!~4 63 (1 054039 054 64 0 054641 054642 054143 054644 0 5 4 645 0 5 4 1 46 054647 054640 054649 054650 O 5 ‘i 65 1 854652 O 54 6 53 0 54 65 ‘I 054655 0 5 4 656 054 657 054658 054659 054160 054661 054862 054663 054664 054665 H.M.~KAMN{S SIADDEN ENGINEERING II.C.SMITH CONSTRUCTION CO. SOLJTII ORANGE SUPPLY SOUTHERN CALIF.EDISON CO. SO.CALIF.WAlER CO. SoUTflI~N COUNTIES OIL CO. SPARKL{TTS DRINKING WATER SIANDAIiD CONCRETE MATERIAL STANOW STEEL StEWART COMPANY SULLY MILLIR CONTRACTING CO. SHEER (HEM CORP THU SUIILIF1S SURVEYORS SLPVICL CO. j.WAyNE SYLVESTER TILEPR000CIS CORP. F.M.THOMAS AIR CONDITIONING TRANS-AMERICA DELAVAL,INC. TRANSA1IERICA DELAVAL,INC. TRAVEL I3LIFFS TROJAN IAT1URIES TRUCK ~AUTO SUPPLY,INC. IRUCKIRS TEMPORARY C!TY 01 TUSTIN UNiON OIL CO.OF CALIF. UNITED PARCEL SERVICE UNITF1)STATES EQUTPMENT CO.~INC. UNIVERSITY SALES &SERVICE US GOVERNMENT PRINTING OFFICE V.J.C.I.METRONICS VWII SCIENTIFIC VALLEY CITIES SUPPLY CO. ANIR GRAPHICS - VOTO MACHINE CARL IJARIUW &CO. VAtIKESHA ENGiNE sERVIcENTER WESTERN WIRE &ALLOYS THOMAS L.WOODRUFF XEROX CORP. --. YASKAUA CORP.OF AMERICA $44 ,oNO.96 $315.00 1466,190 •00 $72 •1 $54,063.95 Lit •12 $14 ,040.30 $448.80 $446.88 1506 •72 1497 •00 $3,800.00 1636!00 $713.64 160.42 $99j • 191.23 $1,170.96 ~?~9.1O $1,923.27 $95.00 $467.08 $822.58 $2,416.50 ~43.1j $49.04 $10.66 11,622.98 $21 •I I $15.25 $55.03 $2,796.21 $3,033.53 $1,095.92 13,583.86 $1,517.33 $1,532.20 11,166.63 1835 .32 0 0 ..87 $23,744.00 CONTRACTOR 2-I~-’iU TESTING 3—22-3 CONTRACTOR P2-23-6 PLUMBING SUPPLIES POWER WATER USEAGE DIESEL FUEL BOTTLED WATER PAVING MATERIALS STEEL STOCK WORK BENCH RETENTION 2-5A C il~I1IC AL S SAFETY SUPPLIES OFFICE SUPPLIES PUTTY CASh REIMBURSEMENT ELECTRICAL REPAIRS AIR CONDITIONING MAINTENANCE CONTROLS ENGINE PARTS AIR FARE TRUCK BATTERIES TRUCK PARTS DRIVER TRAINING WATER USEA~ GASOL I NE DELIVERY SERVICE COMPRESSOR PARTS TRUCK PARTS PUBLICATIONS DETECTOR TAGS LAB SUPPLIES PIPE SUPPLIES PRINTED FORMS EQUIPMENT PARTS SELF-INSURED LIABI LITY ENO~INE PARTS WELDING RODS LEGAL SERVICES XERQX REPRODUCTION ELECTRIC MOTOR -SPEC.E-105 13 ,460 ,3~/3 •7 1 CLAIMS ADMINISTRATOR TOTAL CLAIMS PAID 05/00/81 V FUND HO SUIIMARY 9199 —JI 01ST WORKING CAPITAL #2 OPER FUND #3 F/K FUND #3 OPER FUND #3 F/R FUND I/OPER FUND #5 ACO FUND #5 F/K FUND #6 OPER FUND #6 ACO FUND #7 OPER FUND Nil OPER FUND #11 ACO FUND #5&6 OPER FUND #5&6 SUSPENSE FUND #6&1 OPER FUND JT.OPER FUND CORF SELF-INSURED LIABILITY FUND SELF-INSURED WORKERS’COMP.FUND ii.WORKING CAPITAL FUND TOTAL CLAIMS PAID 05/06181 PROCESSING DATE 05/06/at REPORT NUMBER AP~3 COUNTY SANITATION DISTRICTS OF OKANt~E COUNTY CLAIMS PAID 05/06/81 AMOUNT $2,000.37 l~88.96 I.151.79 160,060,5~ 79,671 .12 302.51 51,878.90 3133 21,696.65 5,833.33 k65.27 I 79,967.69 1,581. 18,91i8.02 18.30 I ~*2 ,798.39 2,67l~,i 8~.13 3,~O7 .83 2 ,~i8.27 52,799,8l~ $3,1i60,373.71 S FUME)NO ‘iI°~:.JTPIST.WOR<1N~A~ITAL -- PROCESSING DATE 5/18/81 PAGE 1 -- REPORT NIIMUER 4P43 CO(JN~Y SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/18/RI .1 WARRANT MO.VUNDOR AMOUNT PESCRIPIION 05’8~9 Pfl~1MA~TEP 12,8093 POSTAGE POsrMAslF:R 1574.81 POSTAGE TOTAL CLAIMS PAID O5/11~/81 $3,3R4.16 SUMMARY AMOUNT JT.OPER FUND - $2,809.35 -.- CORF 5Vi.81 TOTAL PAID ~/i8/8i $3,381..16 UARRAN1 Ia). 054(84 O5’~685 05 ‘~LB 6 054(87 05 ~4 £8 I, 05 ‘i 689 054650 054691 05 4€92 954 69 3 054€94 £5 1.55 054696 054691 054 05 ‘4 69 9 054100 054101 054102 054703 054704 054105 054706 054701 0541GB 054109 054710 054711 054712 054713 054714 054 1 1 5 054116 054117 054 718 054719 054120 054121 054722 054123 054724 _______ 054125 054126 054127 054728 V ENE)OR PROCESSiNG DAlE 5/15/81 PAGE j REPORT NUMbER AP43 C(1UNII ~A81TA1lON DISTRICTS OF ORANGE COUNTY CLAIMS PA!U 05/?Q/81 AMOUNT 1.65.15 $4 15.46 $48.00 1.1,483.42 $38.11 $1,874.27 $471.91 LiES CR IPT ION FUNG 11(1 ‘~1~9 —JI {~I51 o(RKING CAIJTAL A-I NURStRIES t530.0O LANDSCAPING SUPPLIES A 0 TIRE CO TRUCK TIRES ACTION INSIPUMETS co.,ii~c CONTROI~-- AMERICAN CHEMICAL SOCIETY SUBSCRIPTIONS AMERICAN CYANAMID COMPANY CHEMICALS AMERICAN SCIINTIFICPROI7UCTS LAB SUPPL!~ ANAIIEIMSFWFR CONSTRUCTION SEWER REPAIRS,CSD ~7 THE ANCHOR lACKING CO PUMP PACKING ANIXTER IFiUZAN $180.05 JANITORIAL SUPPLIES ASSOCIATEG MOBILE SERViCES $400.00 TRUCK REPAIRS AUTO SHOP EQUIPMENT CO $177.98 TRUCK REPAIRS OC It’thUSTRIAL SUPPLI,INC - $223.66 CHAIN SUPPLY HILARY BAKER $87.80 EMPLOYEE MILEAGE UANK OF AMERICA NT &SA $48.18 TRAVEL EXPENSES BEACH VALLEY SECURITY,INC ~5.99 .~~~. BENZ ENGINEERING,INC $112.00 COMPRESSOR PARTS BLACK ~DECKER MUG.CO $31.91 TOOLS ROB’S RADIATOR TR~.c~...RE?Auis BOULEVARI)OFFICE EQUIP.,INC $227.68 OFFICE FURNITURE BURNE8S &CONTROLS,INC $50.71 CONTRO~S DUllER ENGINLEHIN6~INC .~,16.25 ~~ CSR CONDJJIONING CO $720.00 PUMP REPAIRS CS COMPANY $16.95 FREIGHT CAL-POLICL EQUIP.CO.,INC -.S~FUY.~UPPLIE~ CALTRAC $126.18 TOOLS CARMENITA FORD TRUCK SALES,IN $25.74 TRUCK PARTS JOHN CAROLLO ENGINEERS 1~5!334.56 ENGR.~ENERGY TASK FORCE JOHN CAROLLO MG $4,938.18 ENGR.P2-23,0 6 (4 P2-23 CASTIL CONTROLS,INC $393.80 CONTROLS CHEMEX WES1ERN,INC $420.61 4ITORJA~PPLIES CHEVRON U.S.A.,INC $5,100.53 ENGINE OIl. bujAt’j CIIUCHIJAS JEEP,INC 1.8,480.00 1981 JEEP -SPEC.#A—101* C’JI-FELi STREET SwL?JNG . $~‘!37,50 STREET S~PER RENTAL CONSOLIDATED ELECTRICAL 01ST $937.23 ELECTRICAL SUPPLIES CONSOLIDATED REPRODUCTIONS $1,591.43 BLUEPRINT SUPPLIES COQi~ER ENERGY SLRV ICES $712.18 ~NG!NE ?A~T~ CRANE VEYDR CORP -—. $136.21 _E.LE.CIR.LCAL_SUPP4.LES ———-—-—------- ~$82.00 RESIN TANK EXCHANGE SlATE OF CALIFORNIA $38.02 PUBLICATIONS C.H.DAVIS SUPPLY CO $322.13 PIPE SUPPLIES liE UEI.L &SONS GLASS CO $212.00 GLASS _____~_C,UNN_FD~AI1I1S~COHP -_—____-———---—------——-—$269--38 PAINTSIJPPLIES~ E.D.A.w.,INC. - $1,385.21 EIR-BIG CANYON IAN EAGLE $432.00 RECEPTIONIST EASTMAN,INC .. $344.04 PIFICE SUPPLIES LC1RIC SUPPLIES DISI 1167.69 ELECTRICAL SUPPLIES054729 FUND NO I ~,9 JE Is I.WORK I FIG C ~I AL PROCESSING DA1~5/15/al ’AG 2 REPORT NUMBER AP43 COUNTY ‘~ANITflION DISTRICTS OF ORANGE COUNTY CLAI~IS PAIL)05/20/81 WANRAN)NO.VENDOR AMOUNT DESCRIPTION 054730 054731 £54732 0 54 733 05’~73~* 054735 054 136 054737 054730 054739 054740 054141 054742 054743 054744 054145 054746 054747 054 74 N 054799 054750 054751 054752 054153 054754 054755 059756 054757 054758 054759 £59160 054761 054762 054763 054 764 054765 054766 054167 054768 054769 054770 054771 •054772 •054773 054174 054715 FNCIIAN1FR,INC. EURF~&HEARING &SUPPLY CO. FI1ST AMERICAN TITLE INSURANCE FISCHER A PORTER CO. F SlIER CONTIU)Ls CO. FIAT &VERTICAL CONCREIE FLO-SYSEEMS CLIFFORD A•FORKERT FRANCE COMPRfSSOR PI~OOUCT FROST ENGINEERING SERVICES CO. FRUEHAUF DIVISION CITY OF FULLIRTON GENERAL TELEPHONE CO. M.f.GRAY CO. £RAYRAR ELECTRIC CO. DON GREFIK A ASSOCIATES 10116 1.HALL CO. IIALPRI N SUPI~LY Co. HAUL -A WAY CONTAINERS MICHAEL HEINZ IlL WI £TT PACKARD II)LTI,INC. HOLLYWOOD TI RE OF ORANGE HORI7ON ECOLOGY HOUSE OF BATTERIES HOYT A SWEET IIUNDLI Y coMPANY,!Nç. CITY OF hUNTINGTON BEACH lION!INGTOPI SUPPLY INDUSTRIAL ASPHALT J.R.K.ENTERPR ISIS JONES INDUSTRIAL HARDWARE CO. KAMAN BEARINGS &SUPPLY KEEN-KU!ABRASIVE CO. I~LENAN PIPE &SUPPLY CO. KIFIGIIEAR1NG,!NC~ - K !I~ST PUMP A MACMINI WORKS KLt:LN-L IRE CORP KNOX INDUSTRIAL SUPPLIES L A N UNIFORM SUPPLY CO L.Ii.W.S.,INC. L.•~o~i~:FNTRS LARRY’S BLDG.MATERIALS,INC. LAURSUN COLOR LAD LIFICOM-SAFETY SERVLCI SUPPLY L1~OflNG DISTRiBUTORS,iNC. $5,070.48 •93 ~11.86 $681 .26 $298 •81 $1 ~226.59 $495 •00 $40.20 $929.85 $265 .00 $60.~*O $74 .04 ~4 30 •36 $63 .56 $121 •78 $10.29 $303.28 $?9~6~9 $1 ,964.37 $863.0 I $908.61 $644.48 $59.89 $3,750.11 $4,130 •66 $484.23 $345.40 $3,289.60 $1,401.82 $38.04 $1,204 •69 $667.43 q $95.40 OCEAN MONITORING BEARING SUPPLIES APPMISAL REPORT ELECTRICAL SUPPLIES CONTROLS CONCRETE DRILLING PUMP PARTS SURVEY P2-23 COMPRESSOR PARTS ELECTRICAL SUPPLIES TRUCK PARTS WATER USEAGE TELEPHONE PIPE SUPPLIES EL~CTI~CAL J?~LI~S SITE SURVEY•CSD #11 PUMP ENGINE PARTS SAFETY SUPPLIES TRASH DISPOSAL EMPLOYEE MILEAGE cQUNTEJ~ SMALL HARDWARE TRUCK TIRE REPAIRS SETTLEOMETER KITS BATTERIES FANS ELICTR(CAL SUPPLIES WATER USEAGE SHALL HARDWARE ASPHALT SUPPLY SMALL HARDWARE SMALL HARDWARE BEARING SUPPLIES TOOLS VALVE SUPPLIES BEARING SUPPLIES PUMP PARTS JANITORIAL SUPPLIES SMALL HARDWARE UNIFORM RENTAL WELDING SUPPLIES SMALL HARDWARE SAND SUPPLY FILM PROCESSING SAFFTY SUPPLIES ELECTRICAL SUPPLIES ~3 ,500 .00 $417.00 i250.O0 $173.81 $228.77 $315 •00 $686 •88 $196 •00 ~38,54 $152.30 $165 •86 STATION FUND NO ‘il9~L —Ji 1 1ST U)thIN~~‘~!!~ OIJNIY SANI1AIION DISTRICTS OF ORANGE CLAIMS PAID 05/20/81 PROCESSING DAlI 5/15/UI ~AG(3 RFPORT NUMDEI)APLI3 COUNTY WANRAN1 NO.VENDOR AMOUNT OESCR 1 P11 ON 054776 05111~l~1 O5’4 178 054779 054780 054181 054162 054183 05 4 7 8 LI 054785 054186 054 787 054786 054769 054790 054791 054792 054793 054794 054795 054196 054797 05’L 798 054199 054600 054)01 05LIH0~! 054803 054804 0548 uS 054606 054807 054808 054639 054810 054811 054812 ~—~0 5-’s-6i-3—- 054614 654815 0 54 8 1 1 65481 1 6 54 1!16 054819 054820 054121 A.J.LYNCh CO.$369.12 AIN1EUANC CONTROL CO.$214.65 MASFIR ULUEPRINT &SUPPLY $43.07 MCCOY FORE)TRACTOR $267.58 MCCROMETLP CORf $25.63 MCMASTEN-CARK SUPPLY CO.$532.6? MIFRONICS $198.47 MILLERS PRINTERY $115.33 MINARIK ELEC1MIC CO.$38.85 MINE SAFETY API-LIANCES CO.$187.83 J.ARTI-)UR MOORE,CA,INC.$599.29 MOORE PRODUCTS CO.$433.45 MORGAN LIAtJIPMENT CO.$30.05 NEWARK ELECTRONICS $64.90 CITY OF NEWPORT REACH $10.00 NOTT1NCI-$~Ji PACIFIC CO.$74.20 NUCLEAR CONSULTING SERVICE $225.00 ORANGE COUNTY AUTO PARIS CO.$180.87 ORANGE COUNTY FARM SUPPLY CO.$110.98 ORANCE COUNTY STRIPING SERVICE $325.00 0811fX coos OXYGEN SERVICE - $138.51 COUNTY OF ORANGE $2,047.84 COUNTY SANITATION DISTRICT PPGINIIUSTRIES,INC.$279.86 FI~CtFlC WING &ROTOR INC.$455.00 PARTS IJNLIMI TED - $803.60 PAUL-MUNROF HYDRAULICS,INC. -~ $419139.38 IICKWICK PAPER PRODUCTS $71.13 PJT8III OOWES $90.63 POSTMASTER $1,500.00 POWER SYSTEMS $231.38 HAROLD PRIMROSE ICE $96.00 PROIJUCTOOL,INC.$76.61 PULSAF EIDER $531 .71 RAINROWI)ISPOSALCO.$320.00 RED VALVE CO.,INC. —~ $75.65 RFCI1ARfl’SIIYIRAOiCS ---~ $67.25 ROOBINS &MEYERS JOSEPH 1.RYIRSON &SON,INC.$189.83 SAFJCON INC.$9,240.00 ~S~D_D_C~LIAR_bUS1NESS~F_ORMS —————— SANTA ANA DODGE - $26.27 SC)IOLL &CO.ADVERTISING $891.70 CITY OF SEAL BEACh $175.00 Sft~RS,ROEbUCK &CO.$581.26 JANITORIAL SUPPLIES JANITORIAL SUPPLIES ~I-UEPRIHT REPRODUCTION MOWER PARTS ELECTRICAL SUPPLIES SMALL I1AR~WAt~E DETECTOR TAGS PRINTING TIM~~-Q~K SAFETY SUPPLIES GAUGES CONTROLS TRUCK PARTS ELECTRICAL SUPPLIES WATER USEAGE EQUIPMENT RENTAL LAB ANALYSIS GROUNDSKEEPING SUPPLIES H- PAINT STRIPING SAIETY SUPPLIES H SPECIALTY GASES MEDICAL ~XAMS,TESTING 11-14,6-8 REPLENISH WORK~RS’.COM?FUND PAINT SUPPLIES AERIAL PHOTOGRAPHY TRUCK PARTS ELECTRICAL SUPPLIES JANITORIAL SUPPLIES POSTAGE MET~R RENTAl- POSTAGE TRUCK PARTS !NDIJSTHAI.WAST~IN~JCE TOOLS PUMP PARTS TRASH DISPOSAL F_REIGHL_________—--——-——-—---—--—- PUMP REPAIRS PUMP PARTS~ STEEL STOCK MANHOLE REPAIRS TRUCK PARTS EIR/EIS SOLIDS HANDLING WATER USEAGE TOOLS PROCESSING OATU •5/15/Ui I’AGL 4 REPORT tJUMHER AP43 COUNTY JARHAIjI (‘SO.VENDOR AllOT DES CII IPT ION 05’22 05 ‘~H 23 U 54H24 U 5q 025 OS 4 II 2 ~ 05 ~02 7 0540211 O 54029 054830 0531 05’.832 O 54033 O54~3’s 054835 054836 05 4 11 3~1 054h30 054039 o s a 40 054041 054042 054043 —0541144 O Li 145 054846 054847 054840 05’i849 05 4 0 5 U o 5 4 0 51 054052 054 o 53 U 5 4 0 54 O5~s5S 0 54 0 5 7 054 050 IIALLIl ~LOIIR,INC. 5114M80(’K SUPPLY A.)1.SIIIOKEY,INC. SMART &FINAL 1015 CO. SMITU—tMERY CO. CHARLES SMITh CO.,INC. S(IU1H ORANGE SUPPLY SOUTHERN CALIF.EDISON CO. SO.CAL.GAS CO. SO.CALIF.TESTING LAO SOIJ1MLON COUNTIES 011 CD. OUIIiWFS SAFETY &SUPFLY,INC. S1I~NDA0D CONCRETE MATERIAL STAROIJ STILL liii:SUPPI I LOS J.i~yN SYLVESTER TAYLOR —DUNN 31 S~ARIT K IIUILDING SUPPLIES TUUMPSON LACQUER CO. TRANS—AIILTRICA DELAVAL,INC. TRAVEL RUFFS TRUCK £AUTO SUPPLY,INC. TRUCKERS FEMPORARY TUINING LA000ATORIES UNION OIL CO.OF CALII. UNITEL)PARCEL SERVICE VWM SC!CNIIFIC VALLEY CITIES SUPPLY CO. U4IjASII F~OU1H LOU IPMLNI wt~i-IL JFJSTR(ILIUNTS JOHN B.VAPLIS WE TRY HARDER,INC. WESTINCIIOEJSLT (LEcJoiCC0~P RUSSELL WOLI) THOMAS L.WOODRUFF XicOX CORP ORUCE NESTANDE $1,921.00 1443.18 ~2,236.24 $57.87 $85 •75 8.28 $307.68 $87,128.29 $2 p946.55 $62.50 $14,918.02 1222.05 $503.62 $2,020 •61 1 35,89 1361 .50 $658.76 $LI~~38 $790 •55 $624.62 $121.00 $1,609.47 $616.50 $516.00 $98.21 $44.80 $1,347.36 $661.18 $9,500.00 $85.99 $224 •20 19,752.00 I’l ‘1.10 133.00 $5,541 .00 1348 •52 $1,881.24 P.C.H.TRUNK REPORT, TOOLS TRUCK TIRES OFFICE EQUIPMENT TESTING P2-21j-2 ELECTRICAL SUPPLIES PLUMBING SUPPLIES POWER NATURAL GAS TESTING P2-23-6 DIESEL FUEL SAFETY SUI~PLIES C ON C RE TE STEEL STOCK SAFETY SUPPLIES PETTY CASH REIMBURSEMENT ELECTRIC CART PARTS LUMBER PAINT SUPPLIES CONTROLS AIR FARE TRUCK PARTS TRUCK DRIVERS TESTItIG P2:2!i-1,P2-~Z~-2 GASOLINE DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES GAS COMPRESSOR THERMOCQUPLER ODOR CONSULTING TWO USED VEHICLES ELECTRICAL SUPPLIES EMPLOYEE MILEAGE LEGAL SERVICES XEROX REPEI000CTION WPCF CONFERENCE EXPENSES TOTAL CLAIMS PAID 05/20/81 -~- ~313,3O8.10 —l 111110 NO ~i~’—Ji OIS1 14V0k11’il,CAII1AL cOUNTY SAIJITAHON I)IS1RICTS OF ORANGE CLAIMS LAID 05/20/81 ENGR.5-18R PROCESSING DATE 05/15/al PAGE 5 REPORT NUMbER AP**3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/20/81, #2 OPEN FUND #3 OPER FUND #3 ACO FUND #3 F/R ~ #5 OPEN FUND #5 ACO FUND #5 FIR FUND #6 ACO FUND #7 OPEN FUND #11 OPEN FUND #11 ACO FUND #5&6 OPER FUND #5&6 SUSPENSE FUND iT.OPER FUND CORF SELF-FUNDED LIAHLITY INSURANCE FUND SELF-FUNDED WORKERS’COMP.FUND iT.WORKING CAPITAL FUND TOTAL CLAIMS PAID 05/20/81 $5,096.03 16,365.27 325.00 21*7,00 i ,81*5.32 1,507.97 6.6)6.00 - 55.15 13 ,196.10 6.695.1~5 1,181.07 727.37 1,305.00 128,805.05 90,037.59 169.00 2,092.65 37,01*1.08 $313,308.10 FUND NO 9199 -iT DIST WORKING CAPITAL SUMMARY AMOUNT