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Home My WebLink AboutMinutes 1981-07-08COUNTY SANITATION DISTRICTS.NOS..1,2,.3,5,.6,1 AND.ii OF ORANGE COUNTY,.CALIFORNIA MINUTES OF THE.REGULAR MEETING ON:. JULY 8 1981 ADMINISTRATIVE OFFICES 10844 ELLIS~AVENUE FOUNTAIN VALLEY,CALIFORNIA p . ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7 and 11 of Orange County,California,was held at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation Se roll was called and the Secretary reported a quorum present for Districts Nos.1, 3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3 ptSTRICT NO.5: ~DI~TRICT NO.6: DISTRICT NO.7: DISTRICT NO.11 X James Sharp,Chairman X Robert Luxembourger,Chairman pro tern X Robert Hanson X Roger Stanton X Henry Wedaa,Chairman X Don Roth,Chairman pro tern ____Wayne Bornhoft X Don Fox X Donald Bolt ____Carol Kawanami X Robert Luxembourger ____Bruce Nestande X Ben Nielsen X Bob Perry ____Earl Roget X Don Smith X Anthony van Dyke,Chairman X Frank Lasz].o,Chairman pro tern X Marvin Adler X Norman Culver X Bruce Finlayson X Ruth Finley ____Sal Gainbina X Robert Luxembourger X Gerald Mullen X Lester Reese X Lawrence Romagnino X Donald Roth X Charles Sylvia ____Burton Ward X Harriett Wieder X.Duane Winters.. - X Jacqueline Heather,Chairman X John Cox,Chairman pro tern ____Thomas Riley X Elvin Hutchison,.Chairman~ X Ruthelyn Plummer,Chairman pro tern X Roger Stanton X Richard Edgar,Chairman X Don Smith,Chairman pro tern X Evelyn Hart X Robert Luxembourger ____Bruce Nestande X.Bill Vardoulis X James Wahner X Ruth Bailey,Chairman X Harriett Wieder,Chairman pro tern X Ron Pattinson ____Richard Edgar ____Gordon Bricken ____Orma Crank ____Thomas Riley ____Irwin Fried ____John Seymour X Duane Winters ____Melvin LeBaron ____Norman Eckenrode ____William Odium ____Gordon Bricken X Barr iett Wieder ____Eugene Van Dask ____Norman Culver X Dorothy Wedel ____Gene Beyer ____Dan Collins ____Harold Kent Seitz ____Anthony Van Dask ____Bob Perry ____Roland Edwards ____Bob Mandic ____Melvin LeBaron ____Gordon Bricken ____Howard Rowan ____Jesse Davis ____Frank Marshott ____John Seymour ____Kenneth Zommick X Earl Roget. ____Bruce Nestande ____Wayne Bornhoft ____Phillip Maurer ____Donald Strauss X Roger Stanton ____Orma Crank ____Jacqueline Heather ____Thomas Riley ____James Sharp ____Gene Beyer ____Jacqueline Heather ____Gordon Bricken X Harriett Wieder ____David Sills ____Harry Green ____Don MacAllister ____Bruce Nestande ____Ruth Finley —2— 7/8/81 Fred A.Harper,General Mana Wayne Sylvester,Secretary,I Lewis,William N.Clarke,Toi Dawes,Blake Anderson~Rita I Hilary Baker,Janet Conatser Ray Young ~Thoma~s L.Woodruff,General Counsel,Eric Berg,Al Blunt,Bill Butler,Anne Christian,Dave~Colgãn,Mrs.Bruce Finlayson, Sharon Bolt,Harvey Hunt,Milo Keith,Bill Knopff,Jilm Martin and Dan Salceda DISTRICTS 1,2,3,6 &7 Receive and file excerpts re Board appointiñent ______________________________ Moved,seconded and duly carried: ______________________________ That the minute excerpts from the following Cities and Sanitar~District re appointment of Directors,be,and are hereby,received arid ordered filed;and that the following representatives be seated as members of the Boaids: ______________ Active Alte~nate Harold Kent Se-itz Wi1liiam J.Odium Or’ma 0.Crank Or~na 0.Crank H~rry S.Green Entity District Seal Beach 3 Villa Park 2 Costa Mesa 1 Sanitary Dist.6 7 DISTRICT 1 - Approval of Minutes - that said minutes be DISTRICT 2 ~- Approval of Minutes~ that said-minutes be deemed DISTRICT 3 Approval,of Minutes Frank J.Laszlo Carol H.Kawanami Robert Hanson Elvin Hutchison James Wabner There being no correct to-the minutes of the held June10,1981,-tb approved,as-mailed. •There~being no to t1~é minutes held June 10, deemed approved,as mailed-.that said minutes be DISTRICT 5 -- Approval of Minutes There being-- no corr.ect~ions or~amendments to the minutes of the regular meeting held ~June 10,I981,’an~the adjourned 1981,the:Chairman ordered that said~-minutes be deemed -3- STAFF MEMBERS PRESENT: OTHERS PRESENT: ler,J Lay E. Irown, and ***-*-*****_***** There being no~correct — -to the minutes of the. -held-June 10,1981,the deemed approved,- as-mailed. i-ons-o~-amendments reguI-a~meeting Chairman ordered ions or reguIa~ e -Chair ions:or regular e-Chair --amendments meeting man ordered amendments -meeting man ordered correct of the 1981.,th meeting held July 1,- approved,as mailed. 7/8/81 DISTRICT 6 Approval of Minutes that said minutes be deemed approved, DISTRICT 11 Approval of Minutes ALL DISTRICTS Annual election of Joint Chairman There being no corrections or amendments to the minutes of the regular meeting held June 10,1981,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held June 10,1981,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held June 10,1981,the Chairman ordered as mailed. This being the annual meeting fixed by the Boards for election of the Chairman of the Joint Administrative Organization, that Director Donald Holt had been nominated at the regular Boards on June 10,1981,in accordance with established pro— nominations,the vote was polled and the Secretary cast a Director Holt as Chairman of the Joint Administrative ALL DISTRICTS This being the annual meeting fixed by Annual election of Vice Joint the Boards for election of the Vice Chairman Chairman of the Joint Administrative Organization,the Secretary stated that Directors Don Roth and Ron Pattinson had been nominated at the regular meeting of the Joint Boards on June 10,1981. There being no other nominations the vote was polled by written ballot and can vassed by a committee of the General Counsel,Board Secretary and Chief Engineer. Following-the canvass the Joint Chairman announced that three Districts had voted in favor of Director.Roth and three Districts in favor of Director Pattinson,and -that District No.1 had failed to cast a ballot by virtue of a tie vote. The Joint Chairman then declared a five—minute recess to allow District No.1 to caucus. Upon reconvening,the District No.1 Chairman announced that it was casting its ballot in favor of Director Ron Pattinson,whereupon Joint Chairman Holt announced that Director Ron Pattinson had been elected Vice Chairman of the Joint Administrative Organization.- __________________________________ Joint Chairman Bolt announced that the ____________________________________ office of Chairman of County Sanitation ___________________________________ District No.11 had been vacated by the election of Director Ron Pattinson to the post of Vice Joint Chairman and declared nominations in order to fill the vacant position. DISTRICT 7 Approval of Minutes that said minutes be deemed approved, that said minutes be deemed approved, the Secretary stated meeting of the Joint cedures. There being no other unanimous ballot for Organization. DISTRICT 11 Election of Chairman and Chairman pro tern of the Board -4— DISTRICT 1 Election of Chairman pro tern of the Board Director Elvin Hutchison from that order to fill the vacant position. It was then moved and seconded: The Joint Chairman anxi office of Chairman prc Sanitation District NC vacated by the recent District’s Board and deci That Director Robert Luxembourger be nominated as a candidat~ Chairman pro tern.There being no other nominations,the vot~ Secretary cast a unanimous ballot for Director Luxembourger as the Board of Directors of County Sanitation District No.1. ALL DISTRICTS Chairnian Holt presente Presentation of Plague to outgoing outgoing Joint Chairmai Joint Chairman Vardoulis beha]f of the .Director.~ Boards’appreciation f~ leadership and service;dur.ing.the past year. ALL DISTRICTS Following introduction Report of the Joint Chairman .Sharon,Chairman Hólt I -for:e1ecting~him.to th4 and then briefly reviewed the following~issues facing the,Di~ like to see r.esolved’.during his termàs Joint Chairman: —Flow-equalization —Solids handling,and disposal —Secondary treatment waiver —Reduction of energy ‘costs - —Long—term solution’to individual.Distr.ict financial —Determination concerning,reorganization of:the Disti AR 8 tax exchange agreements relative to annexat’ion~ He stated that he looked forward to the active’participation to working with the-Boards,the Executive C’ommittee,.Fiscal I staff to accomplish these goals during the coming year. Lley as Chairman tern and office of ~olled and ~ro tern of 7/8/81 It was then moved and seconded: That Director Ruth Bailey be nominated as a candidate for t1~e off i~ There being no other nominations,the vote was polled and tI~e Secri unanimous ballot for Director Bailey as Chairman of the Board of D~ District No.11. Joint Chairman Rolt then reported that the election of Dire9tor Ba~ of District No.ii created a vacancyl .for the post of Chairman pro declared nominations in order to fill the vacant position. It was then moved and seconded: That Director Barriett Wieder be nominated as a candidate for the Chairman pro tern.There being no other nominations,the vote was Secretary cast a unanimous ballot for Director Wieder as Chairman Board of Directors of District No.11 ~e of Chairman. ~tàry”cast a Lrectors of the. the ounced tern of 1 hac reti r ei~ ared nc that the County been. ent of minations in he office of olled and the rman pro tern of for t was ~ Cha,i I a plaque to ~Vardo1ulis and on 3.expr~ssed .~the r his outstanding .of his1 ~hanked ?Joint1 str i~cts~ proble 1icts wife, the Directors. Chairmanship. that..he would: BS of each Director and policy committee and. —5— 7/8/81 AGENDA ITEM NO,6 Joint Chairman Holt then called a meeting of the Executive Committee for Wednesday,July 22,1981,and invited Directors Lester Reese,Don Roth and Don Smith to attend and participate in the discussions.He reported that the Executive Committee would be considering the 1981—82 individual District budgets for recommendation to the Joint Boards at the August meeting. Receive and file Supervisor The Joint Chairman read a letter to be pre— Riley’s letter re Bee Canyon sented to the Board of Supervisors on sludge processing site July 14th by Supervisor Riley,recommending that the Board of Supervisors go on record in opposition to the use of the Bee Canyon County landfill as a sludge processing site.The letter was hand delivered to the Joint Boards for their comment by Supervisor Stanton on behalf of Supervisor Riley,who was unable to attend the meeting. Chairman Holt and Mr.Harper both indicated that since the adoption of Resolution No.81—82,wherein the Directors declared their intent to investi gate alternatives to land disposal of sewage solids,the staff has been vigorously pursuing such alternatives.A more detailed report on various processing facilities within the United States and Germany will be made at the August 12th Board Meeting.The General Counsel also briefly commented on a pending legal challenge to the LA/OMA EIR recommending the Bee Canyon site. Following a general discussion it was suggested that any Directors wishing to comment on Supervisor Riley’s recommendations should contact him prior to the Board of Supervisors’meeting on July 14th. It was then moved,seconded and duly carried: That the letter from Supervisor Riley,dated July 14,1981,relative to the proposed sludge processing facility for the Bee Canyon landfill,be,and is hereby,received and ordered filed. ALL DISTRICTS The General Manager reported on two Report of the General Manager rather significant accomplishments by District No.5.First,after five years of diligent work,District No.5 had obtained Coastal Commission approval and will finally be awarding a contract to eliminate a pump station and put in a gravity sewer to serve the Big Canyon area in Newport Beach.Secondly,on July 1st,the District implemented a sewer use fee with little,if any,opposition.He called the Directors’attention to a copy of the notice in their meeting folders that went to all the property owners in District No.5 explaining the need for the sewer service charge and reviewed the procedures followed and the slide presen tation used in disseminating information to the public regarding the proposed fee. Mr.Harper then requested that the items on the consent calendar relative to change orders to Job Nos.P2—23—6,P2—24—i and P2—24—2 be removed for further comment by the staff prior to consideration of said agenda items by the Boards. ALL DISTRICTS The General Counsel briefly reported on Report of the General Counsel the class action suit filed by residents in Fountain Valley relative to Districts’ operations at Plant No.1.He advised that the hearing was held on July 8,1981, and the judge had ruled in favor of the Districts.The court has,however, allowed the plaintiff 45 days in which to try to amend the complaint into a suf ficient form that could possibly state a cause of action against the Districts. -6- (Corrected) 7/8/8 1 ALL DISTRICTS Moved,seconded and dua.y carrlied: ~ That payment of Joint ~nd ind~ividuãl Distriàt claims set forth on pages”A” a part of these minutes,a~id summarized below, respective Boards in the ~mounts~so indicated: Ratif ication of payment of Joint and individual District claims and “B”,attached hereto and made be,and is hereby,ratified by the ALL DISTRICTS 06/03/81 b6/17/81 Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds —$61,270.12 —2,354,763.03 —20,153.83 —11,785.14 $258,473.34 69,949.38 134,348.61 3,556.92 DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 DISTRICTS NOS.5 &6 JOINT —8,369.00 —6,059.32 —99,388.34 —5,696.48 —5,153.04 —7,563.43 —55,500.16 —17,119.34 —3,102.53 9,309.00 112,349.77 89,298.69 9,175.68 — 24,169.16 13,968.68 2,560.33 1,584.89 $7~8,744.45 DISTRICTS NOS.6 &7 JOINT $2,655,923.76 DISTRICT NO.1 Moved,seconded and Authorizing and directing execution and filing of documents for 1981—82 federal and state construction grants _____________________________________ dw.y ___________________________________ That the Board of Directors hereby adopts __________________________________ Resolution No.81—96—1~authorizing,and ____________________________________ directing execution and filing of documents necessary for Federal Grants ~nder 33 U.S.C. 1251 et seq.and State Grants under Clean Water Bond Law of 1970 ai~d/or 1974,for the 1981—82 Joint Works Improvements and Additions,on behalf of itself and County Sanitation Districts Nos.2,3,5,6,7 and 11 of Orange County.A~certified copy of this resolution is attached hereto and made a part of these minutes. ___________________________________ Moved,seconded and duly carried: and filing of documents for 1981—82 That the Board of Directors hereby adopts federal and state construction Resolution No.8l—97—2J authorizing and grants directing execution an~filing of dOcuments necessary for Federal Grants~~inder 33 U.S.C. 1251 et seq.and State Grants under Clean Water Bond Law of 1970 and/or 1974,for the 1981—82 Joint Works Improvements and Additions,and authorizing District No.1 to execute and file said documents on behalf of District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. ___________________________________ Moved,seconded and duly carried: ___________________________________ That the Board of Directors hereby ____________________________________ adopts Resolution No.8l—98—l~ grants authorizing and direct~ng execution and filing of documents necessary for Federal DISTRICT 2 Authorizing and directing execution carr:ed: DISTRICT 3 Authorizing and directing execution and filing of documents for 1981—82 federal and state construction —7— 7/8/81 Grants under 33 U.S.C.1251 et seq.and State Grants under Clean Water Bond Law of 1970 and/or 1974,for the 1981—82 Joint Works Improvements and Additions,and authorizing District No.1 to execute and file said documents on behalf of District No.3.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and duly carried: Authorizing and directing execution and filing of documents for 1981—82 That the Board of Directors hereby federal and state construction adopts Resolution No.81—99—1, grants authorizing and directing execution and filing of documents necessary for Federal Grants under 33 U.S.C.1251 et seq.and State Grants under Clean Water Bond Law of 1970 and/or 1974,for the 1981—82 Joint Works Improvements and Additions,and authorizing District No.1 to execute and file said documents on behalf of District No.5.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 6 Moved,seconded and duly carried: Authorizing and directing execution and filing of documents for 1981—82 That the Board of Directors hereby federal and state construction adopts Resolution No.81—100—6, grants authorizing and directing execution and filing of documents necessary for Federal Grants under 33 U.S.C.1251 et seq.and State Grants under Clean Water Bond Law of 1970 and/or 1974,for the 1981—82 Joint Works Improvements and Additions,and authorizing District No.1 to execute and file said documents on behalf of District No.6.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Authorizing and directing execution and filing of documents for 1981—82 That the Board of Directors hereby federal and state construction adopts Resolution No.81—101—7, grants -authorizing and directing execution and filing of documents necessary for Federal Grants under 33 U.S.C.1251 et seq.and State Grants under Clean Water Bond Law of. 1970 and/or 1974,.for the 1981—82 Joint Works Improvements and Additions,and authorizing District No.1 to.execute and file said documents on behalf of District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes.. ..- DISTRICT 11 .Moved,seconded and duly;carried: Authorizing and directing execution and filing of documents for l98l—82~That the Board of Directors hereby federal and state construction adopts Resolution No.81—102—11, grants . . .authorizing and directing execution and filing of documents necessary for Federal Grants under 33U.S.C.1251 et seq.and State Grants.under Clean Water Bond Law of 1970 and/or 1974,for:the 1981—82 Joint Works Improvements and Additions,.and authorizing District No.1 to execute and-file said documents on behalf of District No.11.A certified copy of this resolution is attached hereto and made a part of these minutes. —8— 7/8/81 ___________________________________ Moved,seconded and d~ily car~ied: ___________________________________ That Addendum No.1 to the p~ans and _________________________________ specifications for FabricatiFn of Standardized Sampler,Specification No. E—120,making miscellaneous technical clarifications,be,and is hereby,approved. A copy of this addendum is on file in the office of the Secretary.~ _________________________________ Moved,seconded and duly carried: ___________________________________ That the staff be,an~is hereby, ______________________________ authorized to issue a~change~order to ___________________________________ Purchase Order No.65~2 to Shepherd Machinery Company,increasing the total amount for purchase and installation of tracks and rollers for the Districts’1970 caterpillar front loader,Specification No.E—121,from $l6,~630.63 plus tax,to $19,980.63,plus tax,due to unforeseen repairs required before installing the new tracks and rollers. . . ALL DISTRICTS Approving Addendum No.1 to plans and specifications re Specification No.E—120 ALL DISTRICTS Authorizing staff to issue a change order to Purchase Order No.6592 to Shepherd Machinery Company re Specification No.E—12l ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Counsel to attend AMSA 1981 Rosario Sludge That.the General Counsel be,and is Management Conference in Eastsound hereby,authorized to attend the Washington Association of Metrop~litan Sewerage Agencies’(ANSA)1981 Rosari4 Sludge Management Conference on July 29—31,1981,in Eastsound,Washington;and, FURTHER MOVED:That reimbursement for travel,meals,lodgin~and incidental expenses incurred in connection therewith,be,and is hereby~,authorized. ALL DISTRICTS Moved,seconded and duly carried: Receive and file Selection Committee certification re final That the Selection Committee cer— fee with Butier Engineering,Inc tification re final ne~otiated fee with re Addendum No.4 to Construction - Butier Engineering,Ir~.re1ative~to Management Engineering Services Addendum~No.4.to Constructi~n Agreement re Job Nos~.-P2—23 and Management Engineering.~Servi~es P2—24 Agreement,for annual adjustment of per diem -rates and expande~3 scop~of work due to the complexity of interfacing major -construction projects ur~der-Job No. P2—23 and Job No.P2—24,and extending agreement from January 1,1982,-to- September-30,1982,-due to delays in completing~construction’of the-new facili ties,be,~and is hereby,.received and:.ordered filed. - ALL DISTRICTS Approving Addendum No.4 to Construction Management Engineering Services Agreement with Butier Engineering,Inc.re Job Nos.P2—23 and P2—24 _________________________________ Moved,seconded and du~y carr~ied: ____________________________________ That ~the Boards-of Dir~ctors hereby ________________________________ adopt:Resolution No.81—95,a~proving ___________________________________ Addendum No.4 to Constructiob ____________________________________ Management~Engineer ing-Servic~s -Agreement with Butier Engineering,.Inc., providing for an annual adjustment of per diem rates and exp~nded scope of work due to the complexity of interfacing major construction projects un~er Job No.P2—23 and Job No.P2—24,and extending said agreement frc~m January 1,1982,to September 30,1982,due to delays in completing construction~of thel new facili— -.9— 1/8/8 1 ties,and increasing .the to exceed $1,497,225.00. and made a part of these total maximum amount from $1,089,641.00 to an amount not A certified copy of this resolution is attached hereto minutes. ALL DISTRICTS The Districts’Chief Engineer reported Clarification of Change Order that Change Order No.14 to Job No.14 to Job No.P2—23—6,No.1 to No.P2—23—6,No.1 to Job No.P2—24—i Job No.P2—24—i and No.2 to Job and No.2 to Job No.P2—24—2 were No.P2—24—2 removed from the consent calendar in order to clarify that direct costs for extra work are reflected in the change order but the impact costs cannot be mutually agreed upon at this time.The staff and the contractors are working diligently to resolve the time adjustments,and there will be subsequent change orders to reflect the impact costs.He noted the complexity of coordinating these three projects that total $60 million of construction grant funding. ALL DISTRICTS Approving Change Order No.1 to plans and specifications re Job No.P2—24—1 ______________________________ That Change Order No.1 to the plans and specifications for Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2—24—1, authorizing an addition of $85,691.50 to the contract with C.Norman Peterson Co.Contractors,a Division of Dillinghani Corporation,for miscella neous modifications,deletions and additional work,be,and is hereby, approved.A copy of this change order is attached hereto and made-a.part of these minutes. ALL DISTRICTS Approving Change Order No.2. to plans and specifications re Job No.P2—24—2 ALL DISTRICTS Awarding contract for Specification No.P—041 Moved,seconded and duly carried: That the bid tabulation and recommen dation for Hydrogen Peroxide for Plant No.P—041,be,and is hereby,received and ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.14 to plans and specifications re That Change Order No.14 to the Job No.P2—23—6 plans and specifications for Major Facilities for 75—MGD Improved Treatment at Plant No.2,Job No.P2—23—6,authorizing an addition of $75,154.00 to the contract with H.C.Smith Construction Company for miscellaneous modifica tions and additional work,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: Moved,seconded and duly carried: ______________________________ That Change Order No.2 to the plans and _______________________________ specifications for Digestion and Wet Storage Facilities for the Solids Handling and Dewatering Facilities at Plant No.2,Job No.P2—24—2,authorizing an addition of $45,803.00 to the contract with C.Norman Peterson Co. Contractors-,a Division of DilIingham Corporation,for miscellaneous-modif i— cations and additional work.A copy of this change order is attached hereto and made a part of these minutes. No.2 Odor Control,Specification -10- DISTRICT 1 Adjournment i for the amount ough December 7/8/81 ordered filed,and that said contract be awarded to FMC Con of $3.17 per gallon for a maximum amount not to exceed $lOO~ 31,1981. oratioi .000 thi DISTRICT 6 Adjournment ___________________________________ Moved,seconded and duly carried: That this meeting of the Boa~d of Directors of County Sanitation District No..1 be adjourned.The C1~iairman then declared the meeting so adjourned at 8:52 p1.m.,July 8,1981. _________________________________ 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 8:53 p.m.,July 8,198l~ ___________________________________ Moved,seconded and duly cariked: ___________________________________ That the Board of Directors I~ereby _________________________________ adopts Resolution No.81—117-fl,authorizing Grant-of Easement from Gordon H.and Mildred F.Bishop for a permanent access easement within Tract No.9669 ir~i the vicinity of Fairhaven Avenue and Esplanade-Street i-n unincorporated territory of the County of Orange,at no cost to the Distriàt.A certified copy of.this resolu tion is attached hereto and made a part of these minutes. DISTRICT 7 Authorizing acceptance of Grant of Easement from Gordon H.and Mildred F.BishoD re Tract No.9669 DISTRICT 7 Moved,seconded and duily carried: Authorizing acceptance of Grant of Easement from Southcoast—Pacific That the Board of DireFtors hereby Corporation re Tract No.8348 adopts Resolution No.p1—ll8-~7,auth orizing acceptance of Frant of Easement from Southcoast—Pacific.Corporation for a permanent acess easement within Tract No.8348 in the vicinity of Rancho Santiago Boulevard and Eq~iestrian Lane in unin corporated territory of the County of Orange,at no cost to the District.A cer tified copy of this~resolution is attached.hereto and-made a part of these minutes.- .. S .. DISTRICT 7 Authorizing acceptance of Grant of Easement from P—K Development re Tract No.9688:.- . - . ___________________________________ Moved,seconded and duly-carr1ied:.- _________________________________ That •the Board of Dire~tors hereby adopts ___________________________________ Resolution-No;-81—119—7:,--aut~orizing -:acceptance of-Grant óf~Easemént-fróm P—K Development,1 a California-General-Partnership,for a permanent ac~ess easement within Tract No.9688 in the vicinity northerly of Foothill Boule~ar.d-and Lemon Heights Drive in the unincorporated -territory of the County of Orange,at no cost to the District..A certi-fied-copy of thisresolution-is at~achedShereto and made a-part of these minutes.--~‘ - DISTRICT 7 Authorizing acceptance of-Grant of Easement from Cedric-P.Horn re - Tract No.9688 ___________________________________ Moved~.seconded and duly carr~ied: -That--the Board of Dire~tors h~ereby adopts ___________________________________ Resolution-No.81—120—7,auth~rizing acceptance of Grant of~Easement from Cedric P.Horn for a permanent access easement within Tract-No.9688 in the vicinity - northerly of Foothill Boulevard and-Lemon Heights Drive in inincor~orated tern— —11— 718/81 tory of the County of Orange,at no cost to the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Authorizing initiation of pro ceedings re proposed Annexation No 103 —Hartman Annexation DISTRICT 7 Authorizing acceptance of Grant of Easement from South Coast Plaza re Contract No.7—6—2B ______________________________ That the Board of Directors hereby adopts Resolution No.81—122—7, authorizing acceptance of Grant of Easement from South Coast Plaza,a California Partnership,in connection with the Town Center Sub—Trunk Sewer from Sunflower Avenue to Anton Boulevard,Contract No.7—6—2B,at no cost to the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Adjournment 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 8:53 p.m.,July 8,1981. DISTRICT 3 Convene in closed session re liti gation matters Sanitation District No.-3 vs. DISTRICT 3 Reconvene in regular session At 8:54 p.m.the Boards convened in closed session to discuss-a litigation matter in connection with Contract No. 3—18,Knott Interceptor,Reach 4,County Southern California Gas Company. At 8:58 p.m the Boards reconvened in regular session.. DISTRICT 3 .Moved,seconded-and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation-District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 8:58 p.m.,July 8,1981. DISTRICT 2 Authorizing acceptance of Grant of Easement from Edgewater Development Company re Tract No.10024 Moved,seconded and.duly carried: That the Board of Directors hereby adopts Resolution No.81—103—2, authorizing acceptance of Grant of Easement Moved,seconded and duly carried: ___________________________________ That the Board of Directors hereby _________________________________ adopts Resolution No.81—121—7, authorizing initiation of proceedings to annex 3.63 acres of territory to the District in the vicinity of Santiago Canyon Road and Lolita Street in the unincorporated territory of the County of Orange, Proposed Annexation No.103 —Rartman Annexation to County Sanitation District No.7,subject to execution of a negotiated agreement between affected agencies to provide an exchange of property tax revenues to County Sanitation District No. 7 for said services.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: —12- 7/8/81 H from the Edgewater Development Company for a permanent acce~s easei~~ent within Tract No.10024 in the City of Fountain Valley relative to the District’s Santa Ana River Interceptor Sewer,Contract No.2—14—1,at no cos~to the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and duly car~ied: Authorizing acceptance of Grant of Easement from Merickel Development That the Board of Directors hereby Company re Tract No.10024 adopts Resolution No.81—104T2, authorizing acceptanc~of Grant of Easement from Merickel Development Company for a-permanent access ea~ement ~,ithin Tract No. 10024 in the City of Fountain Valley relative to the District’s Santa Ana River Interceptor Sewer,Contract No.2—14—1,at no cost to the Diistricti A certified copy of this resolution is attached hereto and made a part ~f these minutes. DISTRICT 2 Moved,seconded and duly carried: Authorizing initiation of pro I ceedings re proposed Annexation No That the Board of Dir~ctors hereby 48 —Dyke Annexation No.1 adopts resolution No.81—105--2, authorizing initiation of proceedings to annex .482 acres of territory to the District located at Country Hill Road in the vicinity of Mohier Drive and Santa Ana Canyon Road in t1~e City of Anaheim, proposed Annexation No.;48 —Dyke Annexation No.1 to County Sanit~ation District No.2,subject to execution of a negotiated agreement betwe~n affected agencies to provide an exchange of property tax revenues to County Sanitation District No.2 for said services.A certified copy-of this resolution is ~ttached hereto and made a part of these minutes. DISTRICT 2 Authorizing initiation of pro ceedings re proposed Annexation No 49 —Dvke Annexation No.2 ___________________________________ Moved,seconded and duly carried: ___________________________________ That the Board of Dire1ctors l~ereby _________________________________ adopts Resolution No.81—10612, -authorizing initiatior~of pr~ceedings to annex .515 acres of territory to the District located at 493~Country Hill Road in- the vicinity of Mohler Drive and Santa-Ana Canyon Road-in th!e City~of Anaheim,. proposed.Annexation No.49 —Dyke AnnexationNo.2 to:County1 SanitationDistrict No.1,subject to execution of a negotiated-:.agreement betwee~i.affe~ted agencies to provide an exchange of property tax:revenues to County Sanitati9n District No. 2 for said services-.A certified copy of this resolution.is~attached:hereto and made-a part-of these minutes..-.... DISTRICT 2 Authorizing initiation of pro ceedings re proposed Annexation No 50 —Casada Annexation ______________________________- Moved,seconded and duly carried: ___________________________________ That the Board of Dire~tors !~ereby ___________________________________ adopts Resolution No. - .authorizing initiation~.of;prc9ceedings to annex..55 acres of territor.y to the District located at 436 Country Hill Road in the vicinity of Mohier Drive and Santa Ana Canyon Road in th~City of Anaheim, proposed Annexation No.50 —Casada-Annexation to County San~itatior~--District No. 2,subject-to-.execution of-a negotiated agreement between affected.~agencies to provide an exchange of property tax revenues-to County Sanit~tion District No.2 for said services.A certified copy of this resolution is attache~hereto and made a part of these minutes.-- -I —13—- 778/81 DISTRICT 2 Following a brief discussion regarding Authorizing initiation of pro the proposed refiling of Annexation ceedings re proposed Annexation No.28R to enable negotiation of an .No.28R and deferring consideration agreement with affected agencies for of proponents request for deferral exchange of tax revenue pursuant to AB of payment of annexation fees for 8,it was moved and seconded to receive open space area and file the General Counsel’s memoran dum dated June 30,1981,and to adopt Resolution No.81—108—2,authorizing initiation of proceedings to annex 253.002 acres of territory to the District in the Anaheim Hills area,subject to execution of a negotiated agreement between affected agencies to provide an exchange of pro perty tax revenues to County Sanitation District No.2 for said services (proposed Annexation No.28R —Anaheim Hills Annexation No.7 to County Sanitation District No.2). The Chair then recognized Dan Salceda,Dave Colgan and Eric Berg,representing Anaheim Hills,Inc.,proponents of the annexation,who addressed the Board in con nection with their request for deferral of payment of annexation fees for approxi mately 83.7 acres of open space within proposed Annexation No.28R for which initiation of proceedings were originally authorized on May 14,1980. The Board then entered into a lengthy discussion of the issue following which a substitute motion was made and seconded to continue consideration of said request to the regular August Board Meeting.After further discussion,the makers and seconders of the alternate motion and the original motion withdrew said motions to clear the floor of all motions.The following actions were then taken: Receive and file General Counsel’s memorandum relative torefilina of Annexation That the General Counsel’s memoran— No.28R dum dated June 30,1981,describing the need to adopt Resolution No.81—108—2, for ref iling of annexation documents for Annexation No.28R —Anaheim Hills Annexation No.7 to County Sanitation District No.2 (originally filed as Annexation No.28)with the Local Agency Formation Commission because of the tax exchange issue brought about by AB 8,be,and is hereby,received and ordered filed. Authorizing initiation of pro ceedings re proposed Annexation No.28R —Anaheim That the Board of Directors hereby Hills Annexation No.7 adopts.Resolution No.81—108—2, authorizing initiation of proceedings to annex 253.002 acres of territory to the District in the.Anaheim Hills area,subject to execution of a negotiated agreement between affected agen cies to provide an exchange of property tax.revenues to County Sanitation District No..2 for said services (proposed Annexation No.28R —Anaheim Hills Annexation No.7 to County Sanitation District No..2).A certified. copy of.this resolution is attached hereto and made a part of these minutes. Deferring.,consideration of request of Texaco-Anaheim Bills,Inc.for deferral of payment of annexation fees for open space within proposed Annexation No.28R Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly-carried: That consideration-of the-request of Texaco-Anaheim Hills,Inc.dated July 2,1981,for deferral of payment of annexation fees for -14—. 7/8/81 approximately 83.7 acres of open space within proposed~Annexation.No.28R —~ Anaheim Hills Annexation No.7 to County Sanitation District No.2,be deferred to the regular meeting of the Board of Directors on ~ugust 12,1981. DISTRICT 2 Moved,seconded and duly carried: Receive and file Summons and Complaint for Property Damage,re That the Summons and (~omplai~t for Contract No.2—21 and refer to Property Damage,The Pacific~Telephone Contractor,General Counsel and and Telegraph Company vs.Prkacin liability claims administrator Company,et al.,Case No.A 45172,in connection with the Carbon Canyon Dam Interceptor,Contract No.2—21,be,and is hereby,received-~ordered filed and referred to the contractor,District’s Genera].Counsel and ]iiabi].ity claims admi nistrator for appropriate action.I DISTRICT 2 Moved,seconded and duly carried: Adjournment That this meeting of the-Board of Directors of County Sanitation-District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 9:44 p.m.,July 8,1981. DISTRICT 5 Moved,seconded and duly carried: Authorizing execution of Grant of I Easement to the City of Newport That the Board of Directors hereby Beach re Contract No.5—12 adopts Resolution No.8l—109-r5, authorizing execution of Grant of Easement to the City of Newport Beach for construction of fourth westbound lane on Pacific Coast Highway that will encroach on southerly portion of the1 District’s Bay Bridge Pumping Station site,Contract No.5—12,at no cost to the C~it~~pt~rsuant to an agreement between the City and Cal Trans.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved1 secondedl and duly carried: Directing County Auditor—Controller to include sewer service:charge on That the Board of Direptors 1~ereby 1981—82 property tax bills .-adopts Resolution No.8l_llOH5, directing the County.A~ditorTController to include sewer service charges on the 1981—82 property tax bills for.collection pursuant to Ordinance No 511.A certified áopy of this resolution.is attached hereto and made a part of these minutes.-.-~ . . I- DISTRICT 5 -z Moved,.seconded~and duly carr~ied: Receive,and file-memoranda from .‘.- - General Counsel re land interest -That the-memoranda from the:General transfers in connection with Back Counsel dated June 24-,j198l,and June Bay Trunk Sewer . -30,1981,relative to ~he land interest transfers in connection with Ithe Back Bay Trunk-Sewer,be.,and-are hereby,received and ordered fiied.- DISTRICT 5 Moved,,seconded and düly carried: Authorizing accePtance.of-Grant of---:- - -. Easement from The Irvine-Company re - -That the-Board of Dire~tors hereby. Contract No.5—24 -adopts Resolution No.81—111—15, --author’izing acceptance of Gra~tt of Easement from The Irvine Company-for a-permanent easement in connection with -15---- - 7j8/81 construction of the Back Bay.Trunk Sewer,Newport Dunes to Jamboree Pump Station, Contract No.5—24,at no cost to the District.A certified copy of this resolu tion is attached hereto and made a part of these minutes. DISTRICT 5 Declaring approval of terms and conditions of Grant Deed from The Irvine Company to State Fish and game re Big Canyon Marsh Restoration Prolect DISTRICT 5 Approving Addendum No.2 to plans and ~pecifications re Contract No.5—24 -. That Addendum No.2 to the plans and _________________________________ specifications for Back Bay Trunk Sewer, Newport Dunes to Jamboree Pump Station, Contract No.5—24,making miscellaneous technical clarifications and revisions to the sequence of work and incorporating certain Coastal Commission conditions be, and is hereby,approved.A copy of this addendum is on file in the office of the Secretary DISTRICT 5 Awarding Contract No.5—24 Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.81—112—5,to receive and file bid tabulation and recommen dation and awarding contract for Back Bay Trunk Sewer,Newport Dunes to Jamboree Pump Station,Contract No.5—24,to Pascal &Ludwig,Inc.in the total amount of $579,550.00;and authorizing the.General Manager to establish the effective award date upon receipt of Coastal Commission permit and posting of advance payment of connection fees by The Irvine Company,J.M.Peters Company,Inc.and Daon Corporation,in accordance with existing agreements.A certified copy of this resolution is attached hereto.and made a part of these minutes. DISTRICT 5 Awarding Contract No.5—24—1 Moved,seconded and duly carried:. That the Board of Directors hereby adopts Resolution No~81—113—5,to receive and file bid.tabulation and recommen dation and awarding contract for Big Canyon Marsh Restoration Project,Contract No..5—24—1,to John A.Artukovich.Sons,Inc.in the total amount of $208,300.00; and authorizing the General Manager to establish the effective award date upon receipt of Coastal Commission permit and posting of advance payment of connection fees by The Irvine Company,J.M.Peters Company,Inc.and Daon Corporation,in accordance with existing agreements.A certified copy of this resolution is attached.hereto and made a part of these minutes. DISTRICT 5 Awarding Contract No.5—24A Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.81—114—5,to receive and file bid tabulation and recommen dation and awardingcontract for Back Bay Trunk Sewer (Material Purchase Only), Contract No.5—24A,(Schedule B);and authorizing the General Manager to establish the effective award date upon receipt of Coastal Commission permit and posting of Moved,seconded and duly carried: ________________________________— That the Board of Directors hereby ____________________________________ declares its approval of the terms and ___________________________________ conditions of the Grant Deed from The ___________________________________ Irvine Company to the State Department of Fish and Game relative to the Big Canyon Marsh Restoration Project in compliance with Coastal Commission permit conditions for construction of the Back Bay Trunk Sewer,Contract No.5—24. Moved,,seconded and duly carried: -16- 7/8/81 advance payment of connection fees by -The Irvine Company,J.M.Pe~ers Company and Daon Corporation,in accordance with existing agreements.A certified copy of this resolution is attached hereto and made a part of these minute~. DISTRICT 5 Moved,seconded and duly car~ied: Receive and file Selection Committee certification re final That the Selection Committee cer— fee with Shaller &Lohr,Inc.for tificatiçn re final n4gotiated fee with services re Contract No.5—24 Shaller &Lohr,Inc.for con~truction services,including contruction sur veying,in connection with the Back Bay Trunk Sewer,Newport Dunes~to Jamboree Pump Station,Contract No.5—24,be,and is-hereby,received and ordered filed. DISTRICT 5 Moved,seconded and duly carried: Approving agreement with Sha].ler & Lohr,Inc.for services re Contract That the Board of Directors hereby No.5—24 adopts Resolution No.81—115~5, approving agreement with Shaller &Lohr, Inc.,for construction surveying and other engineering serviices in~connection with construction of the Back Bay Trunk Sewer,Newport Dunes to J1amboree Pump Station, Contract No.5—24,on a per diem fee basis,for an amount not to exceed $40,000.00.A certified copyof this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and dt~ly carried: Approving plans and specifications re Contract No.5—24—2 - That the Board of Directors hereby adopts Resolution No.8l—l16-~5, approving plans and specifications for Landscape Plan for Bi~g Canyon Marsh Restoration Project,Contract No.5—24—2,and authorizing ~he Gen~ral 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 5 Reading of proposed Ordinance No.512,Repealing Ordinance No.-508 Section 403-of - Following a clarificat Counsel relative-to th -tion of.this-ordinance ordinanCe-,.it was move duly carried:S That Ordinance No.512,A~~Urgency Ordinance of.the-Board ofF Direct Sanitation-.District No...5 Of Orange Cóunty~California,Repe~ling ~ Ordinance No.508 Pertaining:to~S’uspensiOn~of Issuance-of Connectic Zone 2,be read-by title only.;and,-.‘- FURTHER.MOVED:That reading of said ordinance in its entire~y,be,F and is hereby, waived,whereupon the Secretary read Ordinance No.512 by.title oray. DISTRICT.5 --.Moved,,seconded and du~Ly carried,by Adopting Ordinance No.512 - the.following-roll call vote: That Ordinance No.512,An Urgency Ordinance:of the Board~of1~Direcl~ors-of’County Sanitation District.No.5 of Orange County,CalifOrnia,Repe~1ing S1ection’403 of Ordinance No.508 Pe±taining.tO’Suspension àf Issuance of Connection Permits in zone 2,be-.adopted:.- ion by e need -as an d,secc the General for adop— urgency nded and ors ‘of County ection 403 of nPermits in •7/8/81 AYES: NOES: Directors Jacqueline Heather,Chairman,John Cox,Jr.and Roger Stanton None ABSENT:None DISTRICT 5 Adlournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 9:48 p.m.,July 8,1981. DISTRICT 11 The District’s Chief Engineer briefly Verbal staff report re Supplemental reviewed the written comments received BIR re Coast Trunk Sewer,Reaches 3 in connection with the Draft and 4 Supplemental Environmental Impact Report re Coast Trunk Sewer,Reaches 3 and 4. Comments received expressed concern relative to sewer service for the Bolsa Chica area.Said concerns have been addressed in the Supplemental EIR.He reported that the Coastal Commission permit for’Reaches 1 and 2 of the Coast Highway Trunk Sewer was conditioned upon preparation of a report relative to the use of reclaimed water in the Bolsa Chica area for a fresh water marsh.He noted that the report had not been done because grant funding for said report is low on the State’s priority,list..However,he felt it imperative to complete the Supplemental EIR priOr.to filing for’a’Coastal Commission permit for Reaches 3.and 4.Mr.Lewis indicated he would’be’reporting further’to the Board at the regular August meetingon the proposedconstruction and financing of Reaches 3 and 4. DISTRICT 11 Receive and file written comments received after public,hearing re Draft Supplemental EIR re Coast Trunk Sewer,Reaches 3 and 4 —California Coastal Commission —dated June~15,1981 —U.S.Dept.of the.Interior,Fish and Wildlife Service,.Ecological Services —dated June 24,1981 —.State of California Resources Agency,Department of Fish and Game — dated June 26,1981 —City of Huntington Beach -dated July 16,1981 DISTRICT 11 Moved,seconded and duly carried: Receive,file and deny claim sub— mitted ~&L Auto Wrecking for That the claim submitted by J &L Auto alleged loss of business re Wrecking dated June 24,1981,in the Contract No.11—14 and refer to the amount of $2,942.00 for alleged loss of contractor and the District’s business during construction of the liability claims administrator Newland Street Interceptor Sewer, Contract No.11—14,be,and is hereby, received,ordered filed,denied and referred to the contractor and Districts’ liability claims administrator for appropriate action. Moved,seconded and duly carried: _______________________________ That.the following written comments ___________________________________ received after the public hearing on ____________________________________ June 10th re Draft Supplemental EIR Report re Coast Trunk Sewer,Reaches 3 and 4,be and are hereby,received and’ordered filed:’ —1 8-. 7/8/81 DISTRICT 11 Receive file and approve Final Supplemental BIR re Coast Highway Trunk Sewer,Reaches 3 and 4 duly carried: That the Final Supplemental Environmental Impact Report re Coast Highway Trunk Sewer,Reaches 3 and 4,be,and is hereby,received,ordered filed and approved; and, FURTHER ~VED:That the Board hereby certifies that said Fi~nal Supplemental EIR has been completed in compliance with the State and Distric1~Guidelines Implementing the California Environmental Quality Act of 1970,as amended. DISTRICT 11 Moved,seconded and duly carried: Adjournment 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 9:54 p~m.,July 8,19811. In response to a questionfrom Director Bailey,the Chief Engilneer clarified that all comments and responses to the comments will be included ml the Final EIR..~It was then mov~d,secondedand S. . ..1,2.,. -19- :UND NO c~1or~-JT 1’IST WOP,KINr,CAPITAL PROCESSING DATE 5/2U/81 PAGE REPORT NUMOFn AN43 CEURTY ~AI~11ATION SISTRICTS OF ORt~NCE COUNTY CLAIMS PAIl)06/03/Hi 4ARPANT MO.VENDOR AMOUNT OISCRIPItON AIr Nt~lPoRT DIVERS ~)V~NCiP ELECTRONICS AMFEICAM SCIINTIFIC PRODUCTS NrUlIM SFWER CONSTRIJCTIOI9 ~ TilE ANCHOR PACKING CO.$163.40 APCO VALVE I PRIMER CORP .~.j55.57 A~IJ1’DUN CORP.~45k.76 RP.OWH4D ELECTRIC CORP.~150.81 jr~oi~A~ARTUKOVICH $7,432.00 )~~cZUCI ATED~OF LOS ~NGFLFS —~717.70 BALL,HUNT,HART,DRQ’~N,!.960.78 IJA??LF &WILES PEST CONTROL .$300.00 D1~CH TRUCKING .$213.60 PEIJTLEY NFVAOA 1537.55 FL’.’F SEAL LINUN SUPPLY $48.75 5LU~~VTEV~ INC;—-—-—$2,730;00 - C F P RECONDITIONING CO.$2I~.O0 CS COHPANY $2,385.00 CAL—WEST II~PUSTR1FS $273.48 CALIF.ASSOC.OF SAN.AGENCIES $180.00 JOHN CAIIOLLO INGINEF.RS $24.2S2.76 CAFLESIJ.CARTEPCC $t.716.08 ClfiPF.Y FASTENING SYSTEM~ C~’’VRON U.~.,A.,INC $5,h37.58 CiITYCNNE CON’~TRUCTION $5,017.34 f.’.CL4PI’CO..INC ~If8.67 CO~ST INSIJFCl:C AGENCY $26~176.00 cot iCi~~SONS,A JOINT VINTURE ii.iou.~s CO;~LTnA1i ELECTRICAL LIST 3.1,331.09 CONTINENTAL CHEMICAL CO t7q4~4.24 Cnr,~TROLCO ~396.90 COr~VSP—WA~P—pAVI5~PIXCf~,INC F74900 (‘POFER TNRC-1 SERVICES $255.40 Mr’.(‘DA~ic . .E2.q27.12 L)~LIO (ONSTPUCTIGN CO..INC.$1,555.00 LELPI-il SYSTi~i~S,INC. !~IvrR Tt’~TING CENTER . lUWN PWAT)5 COPP.1332.31 .E.1.c.w,INC.F.h.F-.LINIS141)r-1 $~‘.~P8.I7 Dl .N E4(,LF UA~FFI4N,IN!~359.21 F~’~LIN1 INS TOIHIENT COPE . FL~C1~IC !.tNI.LIrS (I5T. !.L~.(T’~Ir SWITCH’S.INC. UL.f.CTL1c.Ul~VIC(543.C0 ri~(:1 ~(IN ~c rr~’r I FR I NE f4 I ~6 .50 ~529.0O $753.14 $1 49.50 $1,433.67 054875 054876 054877 054978 054879 054880 o54sp1 054882 054883 054884 054 896 054887 PS P 054889 054 89 8 0548’?l 5S’4892 054893 054895 054896 05 ‘4 897 054898 054899 054900 054901 054902 C54~03 054984 054 90 5 054 99 6 O ~.490 7 05490N 0 54 98 9 054510 054911 054912 054~1’. 054914 05’491~ 054916 O5~917 054918. 054 054 92C USE CHARGE OVERPAYMENT PAGER REPAIRS LAB MAINTENANCE SEWER REPAIRS CSD #7 PUMP PARTS VALVE SUPPLIES CHEM I CALS ELECTRICAL SUPPLIES RETENTION 5-23 ELECTRICAL SUPPLIES~ LEGAL SERVICES —JAMBOREE INSECTICIDE SPRAYING FREIGHT ALARM SYSTEM REPAIRS TOWEL RENTAL USECHARGE OVERPAYMENT PUMP REPAIRS VALVE SUPPLIES JANITORIAL SUPPLIES CONFERENCE REGISTRATION ENGR.SITE SELECTION,ULTIMATE SOLIDS DISPOSAL PUMP PARTS USE CHARGE OVERPAYMENT ENGINE OIL ENGR.SPEC.M-OO1 ELECTRICAL SUPPLIES INSURANCE PREMIUMS CONTRACTOR 5-2l~1 ELECTRICAL SUPPLIES CHLORINE CONTROLS TESTING P2-214-2 ENGINE PARTS CRANE RENTAL REPAIR WORK CSD #3 MINI COMPUTER SUPPORT SERVICES MEDICAL EXAMS PAINT SUPPLIES EIR/EIS ULTIMATE SOLIDS DISPOSAL RECEPTIONIST OFFICE SUPPLIES LAB ANALYSIS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES USE CHARGE OVERPAYMENT USE CHARGE OVERPAYMENT ~UND 140 q1~-JI 01ST ROR~clNG CAPITAL ,IARRANT NO.VENDOR PROCESSING DATE 5/2’~/b1 PAGE REPORT NUMBER AP’43 IDUNTY SAN1TAIION DISTRiCTS OF ORANGE COUNTY I CLAIMS PAID 16/13/Ri AMOUNT 015CR IPI ION C1N(!~S AL~—SCRVICE CO. FJu1NO~—F1AL IOU IILT!R SUIFLY CO. F1SIIEPSCIENTIIIc CO;~~~ LINTI<OT CEMENT &LI~CO. FORD TRUCK SALVAGE FOIINTA IN VALLEY CAMEPA FP.~MCE COMPRESSOR PRODUCT C.R•FRO5~T L NE~RAL~TCLF~PHOI4~E I GILLESFIE.CONSTRUCT ION ii.E.GPAy Co. 1’~I~St~IS - MAClI COMPANY . 1134.64 LARRY HALL’S . 1137.80 HA1rpJr~-Suppiy-co-~--—--—-—-~------------- ~—.$1I~I3 HASTY LAWN-A GARDEN 1104.94 E.C.HELLER’S SON,INC 115,431.48 HEI~PRtCKS:C;M.C.,INC $4,240.00 i-’r’~T~CAR LEASING . $2,030.38 HOME Fl DWARF-:,$2,357.00 HOWARD SUPPLY C0~~.---..--.--.——--Z777~51~ U.S.HUSHES CO.,INC.1162.97 HUI~TI14GTON TILE $636.00 INf~.Rt.M PAPEP --$163.19 J.~.M.ENTERPRISES ~ioi.qo JOf-~S I’JOUSTRIAL HARDWARE CO. ~ITH ~ASSOCIATES KIHG I~.AR1HG,iNC. KNOX 1140UTRIAL SUPPLIES ~IF-IC. LAURSEIN COLOR LAP LiFECON-~AFETY SERVICE SUPPLY T~l1 CHARLES LOWE CO. LOWP.Y,l~ASSOCIATES f4~FFCUT~A~PU1L’TCO.——. PUMP PARTS CONTRACTOR P1-3-2,RETENTION P14-073 FREIGHT -LAB SUPPLIES -.. PAVING MATERIALS FLAT BED FILM PROCESSING COMPRESSOR PARTS CONTRACTOR 11-1~* TELEPHONE~ 1 RETENTION 6-8 PIPE SUPPLIES ELECTRICAL SUPPLIES LAB SUPPLIES TRUCK REPAIRS SMA111 RDWARE~---...--- TOOLS HYDRAULIC IRONWORKER FORD CAB AUTO LEASING .. USE CHARGE’OVERPAYMENT VALVE SUPPLIE5 PAINT SUPPLIES USE CHARGE OVERPAYMENT OFFICE SUPPLIES SMALL HARDWARE TOOL S SURVEY 1114 BEARING SUPPLIES SMALL HARDWARE WELDING SUPPLIES LUMBER - --—_______ FILM PROCESSING SAFETYSUPPLIES . PUMP PARTS CARBQ4Y~QN~S_TU.DY~ PORTABLE BUILDING SEAL KIT CHEMICALS SMALLHARDWARE .. . - ELECTRICAL SUPPLIES WATER USEAGE EMPLOYEE MILEAGE - - SMALL HARDWARE PUMP PARTS PIPE SUPPLIES 12,701.24 $1 02 ,741 •49 124 .51 1101.33 12,131 .50 1583.00 242.61 II .147.89 151,280.20 $674~O9 $3,440 •46 $26.48 $9.12 054°21 054922 054923 054924 05~l925 O5492~ 054927 054928 054929 O54~30 054931 054932 0~4933 054934 514 935 —054936 054937 NJ 0514938 — .-054°39 —054940 O5~941 054942 054943 Q54944 O5~945 0549146 054°4 7 054948 054949 OS4~5O 05~95I _______O~95.2~ 0514953 05~°5q Q5 4 955 054556 054q58 054959 054960 0~961 054962 0 54 CE 3 0514964 054965 0514 96h ~538.O2 -,-$1,140.00 ~-11 4 9 •92 151 .31 ~1 .047.53 .- — 1152.91 -$7.41 1325.92 .12,198.11 It ,48i •88 rioo~~j OtIil~tAENTCO. F~A1CO IFIrMICAL CO. NATIONAL LLJF1IJIR SUPPLY Nr.WAISK ILECTEONICS CJ1Y (F NAWOCET PEACH RtU~1PT J.(OEEN OE’UCE CC~T HARDWOOD ? OP ~NC~COUNTY PUFH CO. oPt~J;E vALvI A F ITT 1110 CD. $605.42 13,411.51 ~345.55 $IG7.1R 15.00 119.Efl ~J~l .09 ~I 50.15 1215.57 FPOCESS1NG DAlE RErORT NUP113Er.4P4~ COUNTY ~AN1TATION DISTRICTS OF ORANGE COUNTY CLt.IMS PAID C16/’)3/91 A M flU N I O5~967 054.69 054 96~ 054970 054c~71 OS 4972 054973 054 57 ‘~ 054975 054976 Q54c~77 054979 054979 054990 0511991 05 qSO2 P54993 954994 O5~985 054986 054987 O5~98P 05499° 054990 054991 054992 954993 fl54 994 05 4 99 5 054596 054997 054990 9 5 ~1 99 9 055000 0~5001 055002 055003 05500 ‘4 955 005 0 55 ‘1 0 6 055507 055000 05-5099 0r3501 0 0 550 11 955012 $1 ,806.24 143 •20 ~2 ,h)76.14 $324.55 $390.82 1650.00 ~17 3.84 $39.96 1.9$i658.88 16 60 $546,684 •15 $859,802.40 $625.82 $424 •90 $364 •38 -.- -.------$49.35 $24 •00 $26.33 $6,568 •80 $499 •84 $29.81 -~$43.25 A453.43 $290.29 $2,014 •32 $433.81 $565.21 $99.40 1 ‘4 fl 2 •57 $4 ~4 19.00 $79 •14 1~9,054 •I S $6,660.04 $22~99 $5 ,620 •95 Tq 75.22 ~659.86 ‘223 •78 $372 •90 $151.09 ~298 .00 ~3 36 •54 43 II •24 1.2 •4 75 •1 3 ‘2.)27.52 •42 SAFET’i SUPPLIES DEMURRAGE REPLENISH WORKERS’COMP.FUND PAINT SUPPLIES TE LE P H ONE AERIAL PHOTOGRAPHY WELDING SUPPLIES TRUCK PARTS CONTRACTOR 6-7,3-12-2 MOWING SUPPLIES CONTRACTOR P2-’2~-1 CONTRACTOR P2-21,-2 JANITORIAL SUPPLIES. FLAT BED ENGINE REPAIRS REGULATORPARTS INDUSTRIAL WASTE SAMPLING ICE ELECTRICAL SUPPLIES TRUCK PARTS TRUCK PARTS FRE I GIlT CANVAS COVER --~~ ELECTRIC MOTOR PARTS LAB SUPPLIES EIR/EIS SOLIDS HANDLING TOOLS SMALL HARDWARE CONFERENCE EXPENSES LODGING EXPENSES CONTRACTOR P2-23-6 PLUMBING SUPPLIES POWER NATURAL GAS WATER~USBAGE DIESEL FUEL BOTTLED WATER STEEL STOCK SAFETY SUPPLIES PETTY CASH REIMBURSEMENT USE CHARGE OVERPAYMENT AIR FARE TRUCK PARTS ELECTRICAL SUPPLIES EIR COAST TRUNK SEWER ELECTRIC MOTOR REPAIRS ELECTRICAL SUPPLIES UND NO 91’9 —JT FIST WORKING CAPIIPL 4ARRANT NO.VENDOR 512’./81 EAGE 3 OF SC P 1 P T I ON o;~.iirx ccpp XYCN SERVICE C-1UNTY SANITATION DISTRICT ~rPC IHtJUSTD IFS,INC. PACIFIC TELEPHONE ~~ciric WIND &ROTOI1 ,UJC. rr~c1Frc ‘AIPF PPDDUCTS 01 CAIIA PA’~AMfl1NT OIIIPMNT RENTAL AND P.~-C4L ~LUDWIG,INC. E~P5OWSLA~NMOWERCENTR• C.NORMAN PFTERSON CO.cONlR. C.NORMAN PETERSON (P2—24—24 PICKWICK PAPER IRODUCTS PL~CENTIA TRUCK WRECKING FO8ER DROS.MACHINE,INC. P0’,JFR PLUS CORP.-- HAROLD PRIMROSE ICE RADIO SHACK CHARLES Ci FEG4FJ 10. .F’U5L IC ENGINES R05DIN~A ~ivyiRS SAr-1TA,~NA CANVAS -.-. SA1JTA ANA ELECTRIC MOTORS St.RSFNI—NELCH SCIENTIFIC CO. SCHOLL &CO.ADVERTISING SEtRS,R000UCK &CO. 3H1,tlPflCK SUPPLY I~JLL lAD,SHEA - ~HE911TOr-I INN —AIRPORT H.(:.SMITH CONSTRUCTIOI~CO. SOUTH OF~D SUPPLY S1}’IT~I~0N CALIF.EDISON 10. SO.CtL.c-AS CO. ~CALIF.WPTF.P CO.- 000 FIIIP.N COUNTIES OiL CO. 0P~9~LTTTS DPINK1N(~WATEP $74)(~j 5T9L THr CU!P LI E~’S J.I.IPYNC YLVESIEP IUINIENr p~riuFAcrUrlIN( TN’~V5L 1UFIS TI-WV.~AVIp SUPPE y ,1 NC. j....T1i~:’:EP ~r-oI~J.II’JC. (ILl t-:-;Y~I ~.05,I ~JC Un ~ tI~1’~1PU1 LOC ANGELIC ~e IJND NO 91u9 -Jr P1ST WORI~ING CAPITAL PROCESSING DAlE 5/2~/8l PAGE REPORT NUMOER 4P43 COUNTY SANITATION DISTRICTS OF ORANc-E COUNTY CLAIMS PAID 06103/RI JARRANT NO.VENDOR At’OUNT DESCRIPTION a OS5EI 3 055014 0E5C1’~ —055016 o~~oi7 055018 osr,c1c~ 055020 DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES FREIGHT PIPE SUPPLIES USE CHARGE OVERPAYMENT ENGINE PARTS - XEROX REPRODUCTION SUMMARY AMOUNT #1 OPER FUND ~_.—-$3 824 00 Ill ACO FUND 4,545.00 #2 OPER FUND 4,250.32 #2 ACO FUND .1,809.00 #3 OPER FUND 9,063.49 #3ACO FUND 320.00 #3 F/R.FUND 90,004.85 #5 OPER FUND 4,735.70 #5 ACO FUND 960.78 #6 OPER FUND 15.30 #6ACO FUND 5,137.74 _____-—~—#70PERFUND~—-..-~7~~6jIij .-.—~-- #1!OPER FUND 5~7.22. #11 ACO FUND ..~54,952.94 :#5&6 OPER FUND 18.89 ~ ~ ~-—1.7.,-l.Oo.-45—--—-_---.---.—— #667 OPER FUND 3,102.53 JT.OPERFUND 61,270.12 CORF .2,029,073.37 SELF-FUNDED INSURANCE FUND 8,8o9.Oo SELF-FUNDED WORKERS’COMP.FUND 2,976.14 JT.WORKING CAPITAL FUND 20,153.83 TOTAL CLAIMS PAID 06/03/81 $2,330,234.10 UNITED PAI~CEL SERVICE $81.55 VIJV SCIENTIFIC $3,227.79 V~LL~Y CITIES SUPPLY CO $119.86 -VIIcING RICHT YSTM~,——.$3187 VOiO PIACIIINE 1 ,1227.50 ~‘ATEF INDUSTRIES CORP.$237.00 WAUKESI-1A ENGINE SERVICENTER .$g4•373~Q9 R,QX CORP..$2,498.99 TOTAL CLAIMS PAID P6/03/RI $2,330,234.10 I FUND t~O 9I’~’1 -Ji P!~T w~rIcJN1.C~FITAL PROCESSINC~I)41F.6/0ti/~11 PMI REPORT ~Ut41~ER 1~p4.~ COWJfl ~A~1 TATIO~OF ~~bU~fy CLMMS PAID 06/03/81 WARRAIJI ~JO.VH’JfOR AMOUNT JESCFWTIDN 0~fl21 AJI~IRCIIUCTS &CHLMIC~L~,INC. - 1222’9~.17 CONTRAcTOR P2-23-2 O5~Q22 ~tJ1NO~-MALI~IU ..~O~473.O8 CONTRACTOR PW-073 0C23 cqu1No~—lI~L1Hu I~92,268.4l CONTRACTOR P1-3-2 TOTAL cLAIti~PA IP ~/D3/R1 ~32~,689.66 SUMMARY AMOUNT C9RF .$325,689.66 .. TOTAL ADDIT!ONAL CLAIMS PAID 06/03/81 $325,689.66 FUND NO —Ji JILT Ir~IM~~CA11T.~L ~O-;:~!~~t.r:_/1 ./~1 A~ ~r i-’t;~1 tJtJ-;(_~~ c~IINE1:M11AII~)fi IIST4ICT’OF IHMLL ccUNEY CL~1I~3 AlO ‘(~/I1/~.1 WARRANT NC .ViI11i1F AIlIUNT .1~1 f-T ON 055078 A—1 ~-~~IfS LANDSCAPING SUPPLIES 055079 A U TNt C~.~TRUCK TIRES 655080 ACME 1I~jUS1f.14L ~U~PL1 CI).lii’.78 WELDING SUPPLIES H, 055081 AOVA~.Ct1)fL~CTM0N1CS :~‘1l.64 PAGER REPAIRS 055082 AIM CA11Fflr~N14 ~260.~U AIR FARE 055083 ALL ~INC.¶3.IiU BEARING SUPPLIES 055084 JJ~iN AhAMArflOS —NEAT ~A INlINE ~O.O CATWALK REPAIRS 0550 M~1Ct~q .~IUL liii S IRE IbOT ¶413.~FREIGHT At•ftMIC;U CYANANIC CUMFANY ~CHEMICALS 055087 AMEN ICAu~I E~Ot i~i:S LANS,.-$5,898.20 USE CHARGE OVERPAYMEN’F C55C88 AMENIC4N 1LEC.T~ON1C~1,036.3O USE CHARGE OVERPAYMENT 055089 TIlE HJCtI);I-EACK1N(~Co.lb4D.37 ENGINE PARTS 055090 AItREb;1r~UCI~EODlES ~COIJIPHENT --~~$1,444.~-8 TRUCK-PARTS 055091 ARIESI A NFL8ENTS ø~I~RTS CC.$17.86 ELECTRICAL SUPPLIES 055092 ASSUC1~T{C cONcOETE rRor,.,ii~r $139.04 CONCRETE SUPPLIES •055093 -HILARY ~•--—-¶30.66 -EMPLOYEEMILEAGE •055094 BANCR0FT-~1TNY Co.$333.11 PUBLICATIONS 055095 ,EA~TT ~ut~NE~S 1NTEI~1UkS $477•3C)OFFICE FURNITURE 055096 bLUE SL~LL 1868-S1JH’L-~----------$00.1~—TOWEL RENTAL-— 055097 0013!S U.-\1)IATOR $162.00 TRUCK REPAIRS =055098 JAMES J.F3RLMNAN,CONSULTING ENGINEER $3,000.00 PLANS &SPECS DIsTRIcT #2 STREET REPAIRS 055099 ~-bUDGEf FfN1-A—CA~:.:~~.-—1l33.76~CAR-RENTAL P2~23-6 ~.~_ 055100 .bUTlER FWGIEEERINE-,lF\IC 130,329.40 ENGR;P2—23 6 P2—2~i 055101 .C~:F.I~I:cor~c1T1oNlNG CO~$325.C0 PUMP REPAIRS 055102 CS COMPANY--.~-VALVES —~- 055103 C1.~’S HOCK 00 VH SCHOOL $845.00 DRIVER TRAINING Q55i0~••CAL_GL1~5S,,FMR •IIESEAF.CFI,INC -.•~$141.89 ----LABSUPPLIES . O551O~J0H~•CP4C~LLOFJ(~JGREELEYHANSEN --—--$1,680.61 -----—CONSTRUCTION P2-23—--—--—--.-•.-.- 055106 Cl-ffVMGIt U.S.A.,INC t15,350.c,5 USE CHARGE OVERPAYMENT 055107 CIiEVOON •~•~•¶15,326.00 GASOLiNE 055108 CHL1EF~I~E cf S11’UCTICN ----$3~236.-1é —-SPEC M-OO1 —~ 055109 CULL CI INSTRUMENT CO $77.42 .CONTROLS 055110 COMF’RE~T:OIl ~ySffM~INC 1263,30 COMPRESSOR PARTS 055111 -•-ONSULIIIAIP-ELECTR-1cAL--D1~i $1 ,922-.74-ELECTRICAL SUPPLIES~ 655112 C0N~6L1D~TE1J FR000CTICNS t730.2~BLUEPRINT REPRODUCTION 055113 coN11NrNr~t CHEMICAL co:t1:),)16.20 CHLORINE 055114 C0UF1r~L II~.by ~Eh~iCFS $2 3-1-NG1N~—PART----—-—----———•—-—-—•------•—---—— _______0.55LL5 ——~,-—$1 42.6.-fl O_—_-—-———C RAN~—REN-T.AL —--.-—______-------—-______- 055116 ST1~TF~CF CILIFORNIA —DEFT.CF CONSERVATION ~31.R0 I MAPS~ . 055117 DME,-INC.----—$619-.-91 -PIPIUPPLIES————- 055118 DAILY FILC~..2.19.5~LEGAL ADVERTISING 055119 DALTO TO~L 1:0.,INC..1-60.59 TOOLS -~r--~-~~1 ~~- 055121 FCL1I1I~Y:jT1MS,INC.1220.0C,MIN!COMPUTER SUPPORT SERV$C~ £55122 DISNEYLANLI,INC.$49,214.00 USE CHARGE OVERPAYMENT .L 055123 -,£UNN f:Dwl~~~.CORP .-.__~j~3-.~4——~~PA1-NT~UPPLIES-—---~-— WARRANT HI). 055124 055125 055126 055127 055128 055129 055130 055131 055132 055133 055134 055135 055136 055137 C 55 138 055139 055140 055141 055142 - 055143 055144 055145 055146 055147 055148----- 055149 C55 150 055151 055152 055153 655154 055155 055156 055157 655158 055159 055160 055161 055162 055163------ 055164 05 L 165 055166 055167 055168 055169 FUND NO ~-JI ‘:1 ~I EL~--Ni r-~c-C A)!T AL FE-C ~s.;;~1~/.I 1/i-fl i ~i~—Ii-I NLJhL~I.I~~-_-..----— CC’(.N~M:IT 611(I)DI ~IL 101 ~OF ORI.NL((~tN1 y CL.~It-S A1D ~s/17/i1 V~IJI~I~D P;DUNT I:~UF I Ill ON DIANE L4~L~:..$-432.-~0 -RECEPTIONIST -.. FA~iTNi~,INC..$382.34 OFFICE SUPPLIES 1~U.RL1Dr ir~STp(IHiN1 CEAr-.~so.oo LAB ANALYSIS LCTf~GNIC t.4LANCII)D CO..~125.Q6 SCROLL BALANCING ELECIIIC OITCMFSi INC.$94.72 ELECTRICAL SUPPLIES uiE~so:i INOIISTF.I AL ‘EFV.JIV.-1.737.51 PUMP PARTS NCIIAN1I.,-INC.s3,SoO.-0I OCEAN MONITORING FNVINUTEC1-IiOHkMAN .$95.25 HUMIDIFIER TIlE GOAL MILLYR .r19D.u~i SUBSCRIPTION ESCO . . . .~83.27 TRUCK PARTS .FIS~I-IEF,.1-oDliR CO.~12.77 CONTROLS FI’IILII cw~TF:OLs co.$63.53 CONTROLS FL ~T ~Vi FT I CAL-CGNC-HF-TE .---$682.06 CORE-DRILLING —._ FOOTHILL 61PDEN UI)UJF~1NT -$71.81 MOWER PARTS $66.32 TRUCK PARTS CITY OF ~ULLER10N ~WATER USEAGE --- OW Ia~.1~ILN#Nc,Ilic.$122.77 GASOLINE PUMP MAINTENANCE CJLNAL.TEL:I-t-IONC CO.$4,586.50 TELEPHONE GEORGiA--~-1F IC --INC.--~-._1.1-,-736.a0----—-USE---CHAR~E-OVERPAYMEt4T~-—-——--- GOuLD,INC.—WARREN ~flLii~.y $170.87 PIPE SUPPLIES N.E.(.J-1~Y CO.$291.40 PIPE SUPPLIES ----CULi-DIL--1x1~L-GR-AT-1ON-----—..-4A’,-7-99.69 - ---OIL--LINE-—RELOCATION ~—— H~K A~j5 $48.37 ELECTRICAL SUPPLIES h~F~)1UR FIi’L EROTECTION,INC.$2q~.~0 FIRE EXTINGUISHERS HARTGI DNGINEE~1-N6—A-ND---CoN5TRU~-]~-JON ~~•.~9.-—----SURVEY---5-2-~-I------—-—--------—-. I)T1 c~R LEASING 11,263.9?VEHICLE LEASING HOLLYt.J1~CiD TIRE OF ORANGE $%62,90 TRUCK TIRES —----—-——-14-7.25 —SETTLEOMETER - HOUSE (‘F ~i~1i~1LS 1.258.92 BATTERIES hO3ARO ~UE1LY CO. . $819.53 VALVE SUPPLIES 1UD}I1~~j)~CE-T ----~‘t5,O50.0O USE--CHAR6E----O~ER~AYMENT—---——-- HONDLEY COMPANY,INC.$1,105.19 ELECTRICAL SUPPLIES CT!Y OF HUNTINGTON 1ACH $9.48 - WATER USEAGE ----ituNT-lNt;T-r14 --su~i-y L -.—---—$313.88 —-----—--—S-MAL-L---HARDWARE---——-—-——-—-—-—-——-——---— IS(:o COMI-Af~Y 1228.42 TUBING ITT C6EJ~.UI)ELECTRIC $9,275.00 USE CHARGE OVERPAYMENT INS1HLJI~iITRJAT1OI.-L;ORTUW1,---IrJC —$1-,-1-1O.G&---------—LABANAL-YSI-S—-—-__-~——_—---—--------— INTEI4#TIOMAL DUSINISNAC~IN $2G7.12 OFFICE SUPPLIES 1NTEicN~TIOEIAL NINICCtiI-’UTER $217.53 COMPUTER SUPPLIES THE --IA VINE -CO.—_-----------~1-,1-7-1.~-3 —-—---BACK—BAY-AGREEMENT—INfE~S~—---~ lAVINE ~AtJCH HATER DISTRICT $3.20 WATER USEAGE j~r~sur~INSTNUI~WNTS CO.$11i3.’1 ELECTRICAL SUPPLIES JONES I(-ji)USTI4I4L-hAi4EwA6--CG.$297.-2b~-TOOLS —-—-—~-—--—---——-—----—---—--——- N,~.fi~N I:EAi~1(JGS I 501-FLY ~324.25 BEARINGS LIti ASEDCli.115 ~.1,147.58 SURVEY 11_Il, I~II)A I)i48 181,,-INC.~---—-$268.2?——---—BEAR-ING--SUPPLI-ES-----—---————-- FUND NO ‘I —.ii hI~~~It-Ji.C;~ici.II~f~Ct~-.~ir-~t.F ~/j•/~’~ Clul-I Ar I TA1 1 ~N IT I P IC ‘~Or O~~tut C’’t1~j I I I CLIIIIY ~‘(I..lIT/I 1/e~1 WARRANT NC~V~NI;~R ~i1J;~I :;c~lI~IuN 055171 i~NO11 lE.Ci~Y ~. ti2~41.0Ii USECHARGE OVERPAYMENT 055171 I’#CX II U:~i.1AL .CUHL1I~-$236.’4]SMALL HARDWARE 055172 1 ~H:C.1806.11 WELDING SUPPLIES 055173 LAI4LF DITTl~OI1 ~~•~-“VALVES 055174 LEE I.PILCONSULT.IIJGITFJCF.ic,3a1.10 ENGR.HYDRAULIC RELIABILITY 055175 LE~WCU.L1CliiIC Co.1115.~’-.ELECTRICAL REPAIRS (5511€LtF1CtP—~AF~T~SLTI~v1C~SUFFt.I --$18~..80 PAINT SUPPLIES 055177 L1N-MA~1I~JITTI~1E~15,3jJ.10 PLANS &SPECS.Fw—o88 055178 .MAINIEN~NCL,C0~TROL Cfl.~461.2.~JANITORIAL SUPPLIES 055179 MAPVAC ~TLFCTI~0NIC~~-,:$20.27 -ELECTRICAL SUPPLIES 055180 :~çcALL~lAos.FURI~1’6ILLI\C $3~IJ.99 PUMP PARTS 055181 IRON l(.S.12%.41i DETECTOR TAGS 055182 -HIL-O ~TUlF-i~iLNT COkI~.-~.--$88-.8~TRUCKPARTS~ 055183 MINI Sc-FLIY AP1~L1At’~.C-E.S CO.t125.t.1 DETECTOR TAGS 05518’4 ~‘0TOR kill F I~IiEEL SERVICE $97.18 TRUCK TIRES 055185 MO1OROL~,--ii~C.--—--~.-2,237.66 RADIO -.-.---.--- 055186 6ATIONAL~CAR RENTAL .$175.00 CAR RENTAL 055187 ~iLlEl.MiS,u~c.$82.53 CUTTERS 055188 ~PACIFICOC $74.2f1 ~EQUIPllENTRENTAL __.___._._-. 055189 cFcco.col’1TiJUCTION CO.,INC $668.81 .BOILER CONTROLLER 055190,ORAN(~C V~i~i &..F.ilTI#i;CO 11,905.33 PIPE.SUPPLIES I .0551~1 OR-ITE~~cR~--.---.-----—-----194-8.10 ENGIN~PARTS~— 055192 .COUNTY.OF CRANGE-, . . -~22.Ic.PRE EMPLOYMENT EXAMINATIONS C55193 COUNTY SANITATION Ii1STFICTS OF ORANGE COUNTY 13,016.92 REPLENISH WORKERS’COMP.FUND 05519’s FACIF-IC-I JM~JNU--C-U~—--,----.--—._-----~8I&.-~3 —U~ARING--SUPPLI:____ 055195 F-AIMTIEJc,I STNII’PING co~p.-:1645.00 USE CHARGE OVERPAYMENT 055196 PARKLR RANEjIFIN P~14,122 00 USE CHARG~OVERPAYMENT 055197 FE~1 ,-8AFRIC~-,-P4IIEHFLL--~---c-O.--------$3,388-.48---—~ANNUALAUDIT~-~~ 055198 FEAT.,I-rAli~I’CK,MITCI-lELL ~CO ~38,()55.78 MINI COMPUTER SUPPORT,ENERGY CONSULTATION SERVICES055199FIPSICOLA(-CTTLINC GROUP F5,800.0fl USE CHARGE OVERPAYMENT 055200 MAROLI)P~1t~OSL--101.r~—29.06 INOUSTRIAIWASTET SAMPLi1~GtCE~~-- 055?O1 RAINEOI.lISPOSAL Co.;---$160.00 TRASH DISPOSAL 055202 181 REOISTIR .;..-$322.75 CLASSIFIED ADV~RTI~NG - I .055203 RO2iHN~-F.-MEYERS---—-.~.—--.--.-._~S4.41 ~PU-MPPARTST~--—.— 055204 FOC~UiELL INTERNATIOIJAL 146,527.00 USE CHARGE OVERPAYMENT 055205 ROCI<L’tLL.,NTRNAT,IQNAL 1J2 15,752.90 USE CHARGE OVERPAYMENT -056206 - RODNEY—hUNT-CU-.----—--,—~ 05’~207 cANTAA11IJ,TS~3 _______________~_____~——-----—$228 ~~—————TRUCK—PARTS ——_____— 055208 SANTA ANtI ELECTRIC HOT-DOS .$245.93 ELECTRIC MOTOR R~PAIRS 055205 SAN-TA ANA -In lI--F-L000---PROTECTIO,4--AGENCy ---i-,-3~0-.0-O-ANNUALHEMBERSHiP~Ui~— 055210 -SAPGUIJT—,1~jTLCU SCIENTIFIC CD. - .~376.87 LAB SUPPLIES 055211 I SEf~O%,-I ~JC.--;-..‘-:~266 .02 __LAB_SUPP_LEES.~-.—.-——--—-—--—--—---———-,— —-O5-5-2-1-2---.-----------~Et-AL-LE~~LOHjN(A~ENGR~5~i8R~P~Ci F1CVOA51HW1:REPORT 055213 SIir.ElI1OIic SUIPLY i~1,b36.50 TOOLS055214SIIEPI1IPCl4ACiIINCR~CO. . t9,500.15 TRUCK REPAIRS 055?1 5 SI MS I NITllS1i~1 AL SUPF~LY 1240.40 SAFETYSIJPPL1ES ~ FUND NO WARRANT NO. 055216 055217 055218 055219 055220 055221 055222 055223 055224 055225 055226 0 55 22 7 055228 - 055229 055230 055231 055232 055233 055234 055235 055236 05523? 055 23M 055239 055240- 055241 055242 -055243 055244 055245 O5524~ 055247 0 5524 8 —~ii nisr.~i-,~ir-i~C~I11LL 1i~’i~~S1NI~p~~t:O/1~/5l~I LC-I Li -r.~Ff--i-~~.8 ~.-—---.----~ CP.UFTY SAMITATIUM DI~Tj-~ICTS OF P.ANC COUNTY CL~1MS ~AI1,(!6/17/.~1 Vi1ii~OR AItC.UU I ii S 1 P1 I (iN TIi-H~LV (:0.-----..-.$1 ,I 3~.-25 IESTING P2—2~—2 -------- SO.c,LTF.COASTAL WATE8 RESEARCH PROJECT $93i450.C0 1981-82 APPROPRIATIOH •SOUTML~t.CALIF.LOISOL CO.i135,252.2&~POWER SO.CAL.bA.c.CO.---$3i-7’17.42 NATURAL GAS - SC,CALIF.TE.STINi;LAO $75.00 TESTING P2—23—6 SOkJTOF(I’.’FOUNTIES 011 10.~1,890.30 DIESEL FUEL -..SPAR~L~1T:~081 86 W~TE~--------~45&.3E BOTTLED -WATER . SU~E0 bEll CORi~~4I5.5?CHEMICALS SYERO~.!—li-STIr . $1?IL.G0 LAB SUPPLIES j.~JAYFE CYIVESTE8~..102.21 PETTY -CASH REIMBURSEMENT ~110.6e ELECTRIC CART PARTS TF~J~VCL LIFFS ..1532.00 AIR FARE T~CJAN---EL1 TER 1~--—-----------------~853-.~3 TRUCK -UATT~RI-ES ——-- Tfitj—(.UT 1NIjUSIPIAL TOOL .1217.15 TOOLS TRUCK ~AUTO SUPPLY,INC..$j,4c2.25 TRUCK PARTS J.c’.-TOIlER-A-SON,-I-NC.-----$44.82 SAFETY SUPPLIES U.s.1~iV1%S COMPANY ..$1~6.36 DIVING GEAR REPAIRS • - UI~ICO $3,683.47 ENGINE REPAIRS UNION OI-~--CO-.--0p--I-ALI{~----—----------------—~i-7~.--73 -—-—GASQL-INE---—--------——----—---------- UNION OIL CO.OF CALIFOPNIA $7,013.00 UbE CHARGE QVERPAYM~~T UNITED PA8CIL SERVICE .$83.73 DELIVERY SERVIC~I. -UN I TED---STATES-U~PME-NT --CO.,---I NC .-----~-——$56.90----~ENG+NE --PARTS--—--~- Ut~IVEF~1IY SAILS 6 SE8v1CE - . ~72.89 TRUCK PARTS VOl’SCJ{(JTIFIC $1,170.70 LAB SUPPLIES - VAtIE~--1--1 T--I-U&-SUPPt-~----CO.-------------—-$2,-0-24.2E,------———------P-I-PE---5UPPLIE-$----------—---—---—------~-------—------ VA~C,INc.- ~3E4.42 MOTOR PARTS VEHICLII 5081MG SIDVICE $225.32 TRUCK PARTS VERCO- 4NQUS-TR IFS -—$82-.G0 —USE-CHARGE--OVERPAYMENT ---—-I WEST1i~.r CEAO 1001’. - $4M,220.00 GEAR REPAIRS TI(OMA~.I.tJ0008LJFF .$5,872.44 LEGAL SERVICES,CONFERENCE EXPENSES XEEOX oi~I--.-.-----—-——2,801-.95--—-----—------------XERDX-REPRODUCTI-QN---—-———-- 010801 YAI’OLEY ASSOCIATES $284.81 PUMP PARTS - ChAMPION INTERNATiONAL 1081.CHARGE OVERP&YSIENT TOTAL CLAIMS PAIl’IE/17/i.i 1728,744.45 -:--,---1 * FUND NO •9199 -JT 01ST WORKING CAPITAL PROCESSING DATE 6/15/81 PAGE 5 - REPORT NUMBER APS3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 06/17/81 SUMMARY AMOUNT #1 OPER FUND $3,958.00 #1 Aco FUND 5,351.00 #2 OPER FUND 55,804.08 #2 ACO FUND .. 746oo ~ #2 FIR FUND . .6,799.69 #3 OPER FUND .57,790.19 #3 ACO FUND 40,016.00 ..~ #3 F/R FUND -.~—~—-.— #5 OPER FUND 1,377.47 #5 ACO FUND 3,572.89 - #5 F/R FUND - .5,225.32 --— #7 OPER FUND .. . .16,991.16 #7 P~C0 FUND . 1/1 1 OPER FUND --...--~-—-~--~s8.65 —.----——-.---—-.---—--—---——~—--. #11 ACO FUND 5,310.03 #5&6 OPER FUND 995.83 H #5~6 SUSPENSE FUND ..1,565~5O . #6&i PER FUND -.~..1,585.89 JT.OPER FUND .:~ ----- ~s~__ —.———-———.———-——~--..--—~ CORF,. __~7~•~.-~-69,949.38 5ELF-FUNDEU,.~LIABiLIT~:INSURANC~’fUND ~ . -.~‘;538.00 -.~-..H.. -.. — SELF FUNDED WORKERS’COMP FUND -—- 3~048 92 —————--- iT.WORKING CAPITAL FUND 135,358.61 TOTAL CLAIMS PAID O6/17/B~---:-$728-,/5’~.li5 —-~....--—-—.