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Home My WebLink AboutMinutes 1981-12-09COUNTY SANITATION DISTRICTS NOSI.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON DECEMBER 9,1981 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA p ROLL CALL A regular meeting of the Boards of Directors of 1,2,3,5,6,7 and 11 of Orange County,California, 7:30 p.m.,in the Districts’Administrative Offices. ilegiance and invocation the roll was called and the present for Districts Nos.1,2,3,5,6,7 and 11 as follows: DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3 DISTRICT NO.5: DISTRICT 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 Holt X Carol Kawanami X Robert Luxembourger ____Bruce Nestande X Ben Nielsen X Bob Perry ____Earl Roget ____Don Smith X Anthony van Dyke,Chairman X Frank Laszlo,Chairman pro tern X Marvin Adler X Norman Culver X Bruce Finlayson X Ruth Finley ____Sal Gambina X Robert Luxembourger ____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 ____John Cox,Chairman pro tem ____Thomas Riley X Elvin Hutchison,Chairman X Ruthelyn Plummer,Chairinan pro tern X Roger Stanton X Richard Edgar,Chairman ____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 Odlum ____Gordon Bricken X Harriett Wieder ____Eugene Van flask ____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 X 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 County Sanitation Districts Nos. was held on December 9,1981 at Following the Pledge of Secretary reported a quorum ACTIVE DIRECTORS ALTERNATE DIRECTORS —2— Thomas L.Woodruff,General Co Hohener,Harvey Hunt,Bin Kno Christian,Jim Martin,Bill Bu Stiles There being no correcti~ns or minutes of the regular i~eeting 1981,the Chairman ordered tha There being no corrections or minutes of the regular R~eeting 1981,the Chairman ordered thai There being no correctidns or minutes of the regular n~eeting 1981,the Chairman ordered thai There being no correcti~ns or minutes of the regular meeting 1981,the Chairman order~ed thai unsel,Conrad pf,Anne tier,Dayne 3mendznents to the held November 11, b said minutes be unendments to th(J heldNovember 11, said minutes be imendments to the held’November 11, said minutes be tmendments to the held November 11, said minutes be 12/09/8 1 STAFF MEMBERS PRESENT: -—LI. OThERS PRESENT: Fred A.Harper,General1 Manage~r,J.Wayne Sylvester,Secretary,Ray E.L~wis,,William N. Clarke,Tom Dawes,Blake Anderson,Rita Brown, Hilary Baker,Ray Young DISTRICT 1 Approval of Minutes 0 deemed approved,as mailed. DISTRICT 2 A~~roval of Minutes be deemed approved,as mailed. DISTRICT 3 ~pprova1 of Minutes deemed approved,as mailed. There being no corrections or amendments to the minutes of the regular i~teeting~held November 11, 9,1981,the Chairman ordered that said minutes There being no corrections or amendments to the minutes of the regular n~eeting~he1d November 11, 1981,the Chairman ordered that said minutes be DISTRICT 5 ~pproval of Minutes deemed approved,as mailed. DISTRICT 6 A_pproval of Minutes deemed approved,as mailed. DISTRICT 7 Approval of Minutes 4 :I deemed approved,as mailed. DISTRICT 11 Approval of Minutes deemed approved,as mailed. ALL DISTRICTS ~port of the Joint Chairman There being no corrections or amendments to the minutes of the regular meeting held November 11,, 1981,the Chairman order~éd that said minutes be ___________________________________ The Joint Chairman expre~ssed apprecia ___________________________________ tion to the Directors for sendiJng letters and telegrams to~the California Congressional delegation urging the passage of 1981 Clean Water Act 2~mendments, and indicated that he felt that their efforts helped substantially ir~bringing the Districts’concerns to the attention of the delegation.I —3— 0 IL1~fl~!r~ 12/09/81 Mr.Holt briefly reported on the progress of the Selection Committee in interviewing prospective firms to conduct preliminary engineering studies to determine the feasiblity of co—combustion of digested sewage sludge with municipal solid wastes. As the Committee is continuing to review the qualifications of the applicants,he advised that an action had been placed on the supplemental agenda recommending that the Boards authorize District No.1 to award a contract,based upon the final recommendation of the Selection Committee,at an adjourned regular meeting to be held December 16th at 5:00 p.m. The Joint Chairman briefly reported on the California Association of Sanitation Agencies’Conference held in Carmel in November.Mr.Harper and the Districts’ Directors met with Sofia Crow,Administrator of EPA,Region IX,and Frank Covington, Deputy Administrator.He also advised that a unanimous ballot was cast at that meeting in support of the reappointment of Carla Bard to the State Water Resources Control Board. Chairman Holt then called a meeting of the Executive Committee for Wednesday, December 16th,at 5:30 p.m.,and invited Directors Robert Luxembourger,Robert Hanson,Roger Stanton,Bill Vardoulis and Duane Winters to attend and participate in the discussions. Declaring intent to make any Chairman Holt reported that the special compensation adjustments for committee to review the performance of management personnel effective the Districts’top management personnel January 1,1982 had met and their recommendations would be presented to the Executive Committee on December 16th and submitted to the Joint Boards for consideration on January 13,1982.At the suggestion of Chairman Holt,it was then moved,seconded and duly carried: That the Boards of Directors hereby declare their intent to make any compensation adjustments for top management personnel approved at the January 13,1982,Joint Regular Meeting effective January 1,1982. ALL DISTRICTS The General Manager briefly reported on Report of the General Manager a reduction in the amount of Change Order No.5 to Job No.P2—24—2 listed on the agenda consent calendar for the Directors’consideration.He also commented on supplemental agenda items relative to authorizing District 1 to award a contract for preliminary engineering services to determine the feasibility of co—combustion of digested sewage sludge with municipal solids wastes upon receipt of a recommendation from the Selection Committee,vacuum trucking services required at the Coyote Canyon sludge processing site after the rains in November,and requested authorization for attendance by one staff member at the Pretreatment and Hazardous Waste Management Conference in Albuquerque,New Mexico. Mr.Harper then reported on two items of rather significant importance in District 5. First,with regard to the award of a contract for construction of a parallel sewer line in Pacific Coast Highway from Dover Drive to Rocky Point Pump Station adjacent to the sewer line that burst in March of this year,he announced he was happy to report that the low bid received was significantly under the engineer’s estimate for —4— Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds —$163,037.72 —2,220,482.69 —30,570.84 —3,111.65 —31.50 —60,795.61 —619.39 —360,371.36 —25.47 3,664.70 3,751.66 159.93 19.39 $2,846 ,641.91 12/09/81 this project.Secondly,the Back Bay Trunk Sewer serving the~Big Canyon area has been completed.Be indicated that there would be a dedication ceremony held Monday, December 14th,and Mayor Heather would officiate in the chang~over from the pump station to the new gravity sewer. ALL DISTRICTS The General Counsel briefly re Report of the General Counsel that there has been no ~neasura progress relative to a ~lass a filed by residents in Fountain Valley in connection with Distkcts’ Plant No.1.Be will report further at the next Board meeting. Mr.Woodruff then reviewed procedures followed for the succes?ful de claim filed against the Districts relative to alleged injuries susta employee of a contractor working at Plant No.2.He reported~that a lar claim has been received by the Districts and will be handled by like manner. ALL DISTRICTS ported ble ction suit operations at fense,of a late med by an nother very simi— his office in a ___________________________________ Moved,seconded and duly carri~d: Ratification of payment of Joint and individual District claims That payment of Joint and individual District claims set forth on Pages “A”,“B”and “C”, attached hereto and made a part of these minutes,and suinmari~ed below be,and is hereby, ratified by the respective Boards in the amounts so indicated~ 11/04/81 11/05/81 11/18/81 ALL DISTRICTS $ l26,l58.4i 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 DISTRICTS NOS.6 &7 JOINT $99,515.11 63,246.00 45,298.14 5,901.88 4,693.57 1,996.68 28,046.72 5,985.86 34,188.46 1,645.27 2,552.40 $29 3 070 .09$l26,158~4~ ALL DISTRICTS Moved,seconded and dul~carried: Awarding Chlorine Specification No.C-Oil That the Boards of Directors hereby adopt Resolution No.81498,to receive and file the bid tabulation and recommendation for Supplying ~h1orine in One—Ton Cylinders,Specification No.C—Oil and awarding purchase of Chlorine in One—Ton Cylinders,Specification No.C—Oil to Jones Chemical,Inc.f~r the amount of $171.00 per ton. —5— 12/09/81 ALL DISTRICTS Approving Change Order No.4 to plans and specifications re Job No.P2—24—i ALL DISTRICTS Approving Change Order No.5 to plans and specifications re Job No.P2—24—i That Change Order No.5 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 $36,577.65 to the contract with C. Norman Peterson Company Contractors,a Division of Dillingham Corporation,for miscellaneous modifications 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.5 to plans and specifications re Job No.P2—24—2 ALL DISTRICTS Approving Change Order No.6 to plans and specifications re Job No.P2—24—2 -ALL DISTRICTS Approving Change Order No.4 to plans and specifications re Job No.P1-3—2 Moved,seconded and duly carried: _________________________________ That Change Order No.4 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—i,authorizing an addition of $80,410.00 to the contract with C.Norman Peterson Company Contractors,a Division of Dillingham Corporation,for miscellaneous modifications 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.5 to the plans and __________________________________ specifications for Digestion and Dry Storage Facilities for the Solids Handling and Dewatering Facilities at Treatment Plant No.2,Job No.P2—24—2, authorizing an addition of $39,571.00 to the contract with C.Norman Peterson Company Contractors,a Division of Dillingham Corporation,for miscellaneous modifications 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: __________________________________ That Change Order No.6 to the plans and ___________________________________ specifications for Digestion and Dry Storage Facilities for the Solids candling and Dewatering Facilities at Treatment Plant No.2,Job No.P2—24—2, authorizing an addition of $79,139.00 to the contract with C.Norman Peterson Company Contractors,a Division of Dillingham Corporation due to substitution of zebron coating for epoxy coating for surfaces of sedimentation Basins A,B and C, be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That Change Order No.4 to the plans and ___________________________________ specifications for Hydraulic Reliability Improvements at Reclamation Plant No.1, Job No.P1—3—2,authorizing an addition of $2,569.65 to the contract with Equinox—Malibu for removal of 34—inch pump impellar and installation of 30—inch impellar,and granting a time extension of 20 calendar days for completion of said exchange of impellars,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. —6— ~identa1 expenses and is hereby,received and ordered filed. ALL DISTRICTS Moved,seconded and duly carried: Approving Engineering Services Agreement with John Carollo That the Boards of Directors hereby Engineers re Five—Year Master adopt Resolution No.8lH200,approving Plan Update Engineering Services Agr~eement~withJohn Carollo Engineers for preparation of Five—Year Master Plan Update for Joint Works Facilities,on a fixed ~ee plus cost reimbursement basis,for a total amount not to exceed $176,300.00.A certified copy of this resolution is attached hereto and made a part of these i~inutes. ALL DISTRICTS Moved,seconded and duly carried: Receive and File Selection Committee certification re That the Selection Connni~ttee negotiated fee with Butier certification re negotiated fee with Engineering,Inc.for Construction Butier Engineering,Inc.~for Management Services re Job No Construction Management Services in P2—25—lA connection with Flow Equ~alizati~on Facilities at Plant No.2 (BasIns),Job No.P2—25—lA,be,and is hereby,received and ordered filed. __________________________________ carri~d: __________________________________ That the Boards of Directors h~reby ________________________________ adopt Resolution No.81—201,a~proving __________________________________ Agreement for Construction Management ALL DISTRICTS Moved,seconded and duly carri~ed: Accepting Vehicle Identification System at Plant No.1 re Job No That the Boards of Dire~tors hereby PW—086 adopt Resolution No.8l~-l99,a~cepting Vehicle Identification System for Cesspool Tank Disposal at Reclamation Plant No.2,Job No.PWLO86,a~s complete, authorizing execution of a Notice of Completion and approving Final ploseout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and dul~j carried: Authorizing General Manager to attend WPCF program planninq That the General Manager be,and is, meeting in New Orleans,Louisiana - hereby,authorized to attend al program planning meeting in New~Orleans, Louisiana,on March 5,1982,and participate as a session manager to~develop a program on ocean disposal for the 1982 Water Pollution Control Federation meeting; and, ALL DISTRICTS Receive and File Selection Committee certification re negotiated fee with John Carollo Engineers re Five—Year Master Plan Update FURTHER MOVED:That reimbursement for travel,meals,lodging~and incurred in connection therewith,be,and is hereby,authorized. __________________________________ Moved,seconded and duly carried: ___________________________________ That the Selection Committee __________________________________— certification re negotiated fee with __________________________________ John Carollo Engineers re agreement for __________________________________ preparation of Five—Year Maste~Plan Update for Joint Works ~aci1ities,be, in ALL DISTRICTS Approving Agreement with Butier Engineering for Construction Management Services re Job No P2—25—lA Moved,seconded and duly —7— 12/09/81 Services in connection with construction of Flow Equalization Facilities at Plant No.2 (Basins),Job No.P2—25—lA,on a fixed fee plus cost reimbursement basis,for a total amount not to exceed $109,250.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Further continuing consideration of matters re AB 8 property tax exchange agreements for annexations Following a brief report by Director Wedaa,Chairman of the Select Comittee re Negotiations for Tax Exchanges for New Annexations (AB 8),it was moved, seconded and duly carried: That consideration of an action instructing the staff to continue negotiations with the County for the sole purpose of establishing a percent formula to assure that the Districts receive their proportionate share of property taxes on all future annexations and that,commencing immediately,all future annexations be held in abeyance pending a negotiated agreement with the County for property tax exchanges for annexing properties,be deferred to the regular meeting on January 13,1982,as recommended by the AB 8 Committee. ALL DISTRICTS Authorizing payment to I.T. Transportation Company for vacuum truckinq at Coyote Canyon _______________________________ That payment to I.T.Transportation _________________________________ Company in the amount of $12,967.89 for vacuum trucking for storm water runoff at the Coyote Canyon sludge processing site during the period from November 30, 1981 through December 4,1981,be,and is hereby,authorized. -ALL DISTRICTS Authorizing one staff member to attend AMSA Conference on -Pretreatment and Hazardous Waste Manaqeinent in Albuquerque,New Mexico FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby,authorized. DISTRICT 3 Adjournment Moved,seconded and duly carried: That this meeting of the Board of ALL DISTRICTS Moved,seconded and duly carried: Authorizing Selection Committee to negotiate agreement for That the Boards of Directors hereby preliminary engineering services adopt Resolution No.81—204,authorizing re co—combustion of digested the Selection Committee to negotiate an sewage solids with municipal solid agreement for preliminary engineering waste services to determine the feasibility of co—combustion of digested sewage solids with municipal solid waste,and authorizing District No.1 to award said agreement,subject to approval of the State Water Resources Control Board’s Grant Division.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: ________________________________ That one staff member,be,and is _______________________________— hereby,authorized to attend the - Association of Metropolitan Sewerage __________________________________ Agencies’Conference on ~Pretreatment and Hazardous Waste Management”in Albuquerque,New Mexico,on February 2—5,1982;and, —8— Ili 12/09/81 Directors of County Sanitation District No.3 be adjourned.The Cha~irman then declared the meeting so adjourned at 7:57 p.m.,December 9,1981. DISTRICT 5 Moved,seconded and du1~j carri~d: Approving Addendum No.1 to plans and specifications re Contract That Addendum No.1 to the plans and No.5—12—2 specifications for Rehabilitat~.on of Pacific Coast Highway T~unk Sever from Dover Drive to Rocky Point Pump Station,Contract No.5—l2—2,~making~miscellaneous technical modifications and clarifications and providing a copy of the Cal Trans Encroachment Permit for work in Pacific Coast Highway,be,and is hereby,approved. DISTRICT 5 Moved,seconded and duly carried: Awarding Contract No.5—12—2 That the Board of Directors hefeby adopts Resolution No.81—206—5,to receive and file bid tabulation and recommendation,and awarding contract for Rehabilitation of Pacific Coast Highway Trunk Sewer from Dover Drive to Rocky Point Pump Station,Con1~ract N~.5—12—2,to Pascal and Ludwig,Inc.in the total amount of $405,790.00.A certified ôopy of this resolution is attached hereto and made a part of these minutes.1 DISTRICT 5 Moved,seconded and duly carri~d: Approving Addendum No.2 to agreement re Contract No.5—18R That the Board of Directors hereby adopts Resolution No.81~—207—5~ approving Addendum No.2 to agreement with Shaller and Lohr,Inc.fo~design of Rehabilitation and Relocation of Pacific Coast Highway Sewer from Bay Bridge Pump Station to Dover Drive,Contract No.5—18R,to include engin~ering ~erviàès relative to City of Newport Beach street improvements to be c9nstruc~ed in conjunction with Contract No.5—18R,and authorizing an increase in the total compensation from $48,300.00 to $51,300.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and du1~carried: Approving Change Order No.2 to plans and specifications re That Change Order No.2 to the plans and Contract No.5—24 specifications for Back Bay Trt~nk Sewer (From Newport Dunes to Jamboree Pump Station),Contract No.5—24,authorizing an addition of $8,506.45 to~the contract with Pascal and Ludwig,Inc.for purchase and installation of fittings, construction of curb and additional work on culverts,be,and is her~by,approved. A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and du1y~carried: Approving Change Order No.3 to plans and specifications re That Change Order No.3 to the plans and Contract No.5—24 specifications for Back Bay Tri~nk Sewer (From Newport Dunes to Jamboree Pump Station),Contract No.5—24,authorizing an adjustment of engineer’s quantities due to discovery of undisclosed storm drains for a total addition of $21,142.50 to the contract with Pascal and Ludwig,Inc.,be,and is hereby,~pprov~d.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and du1y~carri~d: Accepting Back Bay Trunk Sewer Contract No.5—24 That the Board of Directors her~eby adopts —9— 12/09/81 Resolution No.81—208—5,accepting Back Bay Trunk Sewer (From Newport Dunes to Jamboree Pump Station),Contract No.5—24,as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Adjournment 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 7:57 p.m.,December 9,1981. - DISTRICT 6 Adi ournxnent 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 7:57 p.m.,December 9,1981. DISTRICT 7 Receive and file request for annexation from Michael R. Mahoney,et al re Annexation No 108 DISTRICT 7 Receive and file request for annexation from Rancho Santiaqo Community College District re annexation No.109 DISTRICT 7 Approving agreement for property tax exchange re Annexation No 98 —Peters Canyon Annexation Moved,seconded and duly carried: _____________________________ That the Board of Directors hereby ________________________________ adopts Resolution No.81—203—7, approving agreement for the exchange of property tax revenue for that certain prOperty proposed to be annexed to the District described as Annexation No.98 —Peters Canyon Annexation to County Sanitation District No.7,pursuant to Revenue and Taxation Code Section 99.1,as recommended by the AB 8 Committee.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 7:57 p.m.,December 9,1981. Moved,seconded and duly carried: ___________________________________ That the request from Michael R. -- Mahoney,John B.Lyttle and Dale P. ________________________________ Paisley for annexation of 3.91 acres of territory to the District in the vicinity of LaCuesta Drive and Vista Del Lago in the unincorporated territory of the County of Orange,proposed Annexation No.108 —Mahoney Annexation to County Sanitation District No.7,be,and is hereby received,ordered filed and referred to staff for study and recommendation. Moved,seconded and duly carried: __________________________________ That the request from Rancho Santiago __________________________________ Community College District for ________________________________ annexation of 30.003 acres of territory to the District in the vicinity of Chapman Avenue and Newport Boulevard in the unincorporated territory of the County of Orange,proposed Annexation No.109 —Community College Annexation to County Sanitation District No.7,be,and is hereby,received,ordered filed and referred to staff for study and recommendation. —10— 12/09/81 DISTRICT 11 _____._.~uJk J:.~~.~. ___________________________________ The General Counsel reported that !of General Counsel re an agreement for advance payme~t of agreement with Mansion Prop~rties connection fees to aid in cons~ructionInc.re Coast Trunk Sewer of the Coast Trunk Sewer,Reaches 3 and 4,had been drafted but~the ag~eement had not yet been finalized.Re suggested that consideration of approval of said agreement be continued to the next regular meeting in January. DISTRICT 11 Deferring consideration of agree ment with Mansion Properties,Inc for advance p~~ent of connection fees to aid in construction of the Coast Trunk Sewer,Reaches 3 and 4 and 4,be,and is hereby,deferred Directors on January 13,1982. to DISTRICT 11 Moved,seconded and duly carri~d: Adjournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman declared the meeting so adjourned at 8:00 p.m.,December 9,1981. DISTRICT 1 Moved,seconded and duly carried: Receive and file appeal of pyna—Plate,Inc.re denial of That the appeal of Dyna—Plate,Inc. ~guest for waiver staff’s denial of their reques~for waiver of non—compliance fees and penalties in connection with the Districts’discharge permit r~equirements, is hereby received and ordered filed. DISTRICT 1 and py~ng~ppeal of Dyna—Plate,Inc. for waiver of non—compliance fees penalties re discharg~permit requirements 0 _________________________ It was moved,seconded and duly carried: ___________________________________ That consideration of a resolution approving an agreement with Ma~ision, _______________________________ Properties,Inc.for advance p~yment of __________________________________ connection fees to aid in conàtruction of the Coast Trunk Sewer,Reac~ies 3 the regular meeting of the Boa~ds of then ______________________________________re 0 be,and The Chief Engineer reviered the ___________________________________ history and current stat1us relative to _______________________________ non—compliance with the District’s __________________________________ Industrial Waste Dischar~e Permit requirements by Dyna—Pla~te,Inc.which has resulted in the issuance of a Cease and Desist Order by the District. There being no representative present from Dyna—Plate,Inc.,i~was then moved, seconded and duly carried: That the request of Dyna—Plate,Inc.for waiver of non—compliance fees and penalties due in the amount of $382.00 in connection with the District’s~Indus~rial Waste Discharge Permit requirements be,and is hereby,respectfully denied.~ DISTRICT 1 Moved,seconded and duly~carrie~d: Adjournment That this meeting of the~Board of Directors of County Sanitation District No.1 be adjourned to 5:00 p.m.,December 16, 1981.The Chairman then declared the meeting so adjourned at 8:08 p.m.,December 9, 1981. L —11— ~i1 ~ 12/09/81 DISTRICT 2 Approving Change Order No.1 to plans and specifications re contract No.2—1OR—2 Moved,seconded and duly carried: That Change Order No.2 to the plans and ___________________________________ specifications for Repair of Manholes in Euclid Avenue (Garden Grove Boulevard to Orangethorpe Avenue),Contract No.2—l0—2R,authorizing an adjustment of engineer’s quantities for a total addition of $1,684.00 to the contract with Sancon Engineering,Inc.,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 2 Accepting Repair of Manholes in Euclid Avenue,Contract No That the Board of Directors hereby 2—1OR—2 adopts Resolution No.81—205—2, accepting Repair of Manholes in Euclid Avenue (Garden Grove Boulevard to Orangethorpe Avenue),Contract No.2—lOR—2,as complete,authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Receive and file appeal of Winonics,Inc.re staff’s denial of reauest for waiver ________________________________ That the appeal of Winonics,Inc.re ________________________________ staff’s denial of their request for waiver of non—compliance fees and penalties in connection with the Districts’discharge permit requirements,be,and is hereby received and ordered filed. ____________________________ The Chief Engineer reviewed the ________________________ history and current status relative to ___________________________ non—compliance with the District’s _______________________________ Industrial Waste Discharge Permit ________________________________ requirements by Winonics,Inc.The firm has indicated a willingness to comply but has been unable to do so and it has been necessary for the District to issue a Cease and Desist Order. DISTRICT 2 ~~ying appeal of Winonics Inc. for waiver of non—compliance fees and penalties re discharqe permit requirements The Chair then recognized Mr.Jack Cox,General Manager of Winonics,Inc.,who acknowledged that his firm had been in violation of the discharge permit requirements and stated that they have ordered new equipment to alleviate the excess copper violations and requested the Board to reduce the penalties. Following a brief discussion,it was moved,seconded and duly carried: Moved,seconded and duly carried: _________________________________ That Change Order No.1 to the plans and ___________________________________ specifications for Repair of Manholes in Euclid Avenue (Garden Grove Boulevard to Orangethorpe Avenue),Contract No.2—1OR—2,authorizing an addition of $6,544.00 to the contract with Sancon Engineering,Inc.for additional coating of 27—foot shaft and manhole and installation of one new manhole frame and cover,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 2 Approving Change Order No.2 to plans and specifications re Contract No.2—lOR—2 Moved,seconded and duly carried: Moved,seconded and duly carried: —12— —~——————_~—__~.~..,.L..~._~ ._________________ 12/09/81 That the request of Winonics,Inc.for waiver of non—complianèe fees1 and penalties due in the amount of $3,365.00 in connection with the District’s Industrial Waste Discharge Permit requirements be,and is hereby,respectfully denied~. DISTRICT 2 Moved,seconded and duly carri~d: ~journment That this meeting of th~Board of Directors of County Sanitation District No.2 be adjourned.The Cha~irman then declared the meeting so adjourned at 8:07 p.m.,December 9,1981. 0 Secret~ry, C ünty 5,6 7 2,3, 0 Ii ~ I I —13— 0 FUND NO _~i:”~—JT~P151 WORK INC C.AftJJAL _~.FROCESS1NG DAlE 11/02/81 lACE 1 REPORT NUM8ER AF43 COUNTY FA~lTA1jON OIS1RICT~OF ORANGE~COUNTY CL~IMS .E’A1D~11L14/81 -— WARR6NT I’~D.VENDOR A N WiNT DESCB IPT ION A’~B REFLECTORIZINC,$1,600.60 ~WC INCORPORATID $135.67 ~O~GE P~ODUCTI!s,~JNL.~._~~_$l ,‘~50,78_ ADVANCED ELECTRONICS $101.23 AEIOCUIP CORPORATION $1~8.21 .ALLA RiC4N.ASFEAL]_-~1 ,050.00 A~1RJCAN INDUSTRIAL --$672.50 AMERICAN SCIENTIFIC PRODUCTS - 1256.9$ - M1EOIC~PL SQCIE.TY_.tSiE~~~CR08-I OLOGY—--—.——-—-——_._- AMERICAN WATER WORKS ASSN. THE ANCHOR PACKING CO. JDH.~A.ARTUKOVICH ATLAS RADIATOR SERVICE AYPC5,LCWIS,NORRIS &MAY.INC PC INDUSTRIAL SUPPLY,INC. ‘AKEP EOUIPIIENT RENTALS PAPK flI~AMEPIrA COOPER ENERGY SERVICES CHARLES P.CROWLEY CO. LLCURTI TRUCK CQUIEJiEILT DIANE EA(~LE EMERSON INDUSTRIAL ~ERV.DIV. C U I NO K —N AL I H U FMC COEP. SAFETY SUPPLIES FOR TRAFFIC CONTROL OFFICE SUPPLIES -I.D.’S FOR CESSPOOL TRUCK PERMITS PAGER REPAIRS - SMALL HARDWARE MANHOLE REPAIRS DISTRICT #2 FREIGHT -. LAB SUPPLIES SUBSCR.I.PTIONS~- 1120.00 MEMBERSHIP RENEWAL $187.07 PUMP PARTS j1~0,099.35__~_.__CDNTRACTOR5-2~~-1 1855.1$TRUCK REPAIRS 121.20 PUBLICATIONS __i~,06Q,.B0_~.SUPERVISOR’S-TRAINING-PROGRAM---- $902.48 SMALL HARDWARE $240.00 EQUIPMENT RENTAL -tccagc Rfl~Jfl ~CnhIPn~i PDnr~~ING PUMP PARTS - - - SELF FUNDED WORKERS’COMP.ADMINISTRATOR ENGINE PARTS CAR RENTAL P2-23-6 O&M P2-21t,CONSTRUCTION P2-21l,ENGR.P2-25 OSM P2-23,CONSTRUCTION P2-23 —HEAT EXCHANGER—REP-AI-RS—-~---------—.----———---- OFFICE SUPPLIES ENGINE OIL DIP~~ItPDt I~ ENGINE PARTS ENGINE PARTS ___$916.0fl EQULPMENT_.RENTAL~_ $100.00 NPDES PERMIT APPLICATION FEE - $35.16 -LAGAL ADVERTISING -GR.LT._AUGERS.I NSTALLAT.I ON - ~-3B8.80 RECEPTIONIST 12~.27 VALVE SUPPLIES i41_t.0Q______CONTRACTOR_P_I.-3-2 ---- $12,8?1.12 HYDROGEN PEROXIDE Ff824 - 05 025 05-6826 05(027 05(020 O 56 F 2 7 056035 O ~~3 1 2Sf 832 C 56933 056934 fl 51 836 056037 0 SE 830 656039 25 6 8k 0 156841 056642 056943 O ~.1 04 4 BECKER PUMP &ENGINEERING CO. DIERLY &ASSOCIAIIS,INC. Pt Ark I r~rrkrP I~ri~rn 056045 OOUAR MAGNETO SERVICE,INC.$1,151.95 056941 PUI’GST RENT—A—CAP - 1350.70 TPANSrQRTAT iON’INC.$26136 $165.36 $2,200.00 -aa 056848 BURKE CONCRETE ACCESSORIES $42.40 PAVING MATERIALS O56fl4~i CAL—c-LASS FOR RUSIARCH,INC.1181.43 LAB SUPPLIES 0568~’fl CALIFORNIA AUTO COLLISION.INC $48F..74 - 1ftIICIc RFPAIRc 856851 JOHN CAROILO ENGINEERS $109,919.75 856952 .JOHN C-APOLLO ENG/GREELEY HANSEN $4,432.92 056053 CENTURY SERVICE CO.$4.t~’.~~4fl 056954 056855 CHEShIRE /A XEROX COMPANY CHEVRON U.S.A.,INC.- $1’282.60 $6,909.33 056656 CHRO1IAI OX - -t~i ~c 056860 0 SE 06 1 05 6 P1 7 05(863 OS 60(4 ‘JSE-865 056857 CONSOLIDATED ELECIPICAL 01ST.1861.80 ELECTRICAL SUPPLIES 051053 CONS(1LJOATID R1PRODUCTIOPJS $3,052.50 BLUEPRINT SUPPLIES 05L6~S roNTu~rNTAI rt-trMlrAI ri~1IlIADtIt~ C.P.W.C.C.l. DAIlY OILOT DoI~ADr.I:NTCRPRISES,INC. 0568 A 6 05 (,B~7 I 56 8.0 $170.54 $637.12 EUNftJ1O~31_.JLDIST._WORKING_CAI2-1L4 COUNTY SANITATION ri ATMS PROCESS1NG.DAiL.1L/C2/.81~pAGL REPORT NUM~1ER AP43 OISIRICTS OF ORANGE COUNTY oA1r~11Jr~aiA~ WARRANT MO. 056R7~) O ~.€8-i I C SE 6 72 056673 8 56815 I S (~87 1, 056877 .__j~5~~a1~ 056661 056862 05 h 8 8 ~ 0 5I~’ O 5(6.6 ci c (6.87 OS (~866 051869 r,5~~cO 05661 056892 056893 056894 C S t~695 OS 1,09 (. 056891 a 5609F~ 7 56 ¶~0 Ii ~SE~4C I - o ~C 90 05699’s —- 056q0~’ 05E.9O7~~ L ci 5190 r~ 956910 ._,_===,11 ~ 05691 ~ ~5L.9L4 — - 051915 VENDOR FIITER SUPPLY CO. FIETCO COMPANY L~i_&~L&U L.A L CiTh~CRLLL FL 0-S Y~~I EMS CLIFFORD A.OPKRT FOuNTAIN VALLEY CAMERA GENERAL GFTNERAL 04L611 P. ti.r.GRAY CO. GRAYFIAR ELECTRIC cO. HIt.T1,iNC. UN)LEY COMPANY,INC. CiTy OF HUFJTINGTON BEACH IIIIPJTINGTON s(,PPI MAMAN PEAPINGS &SUPPLY KEITH ~SSOCI4TS ~LDtkEJNJii~HLL._____ KIEPH—LINE CORP KNOX INDUSTRIAL S1IPPLI1~ I N IIMT~OPM ~IIi~II V CO H~~A CONSOLJDATITD WATER MILLS”.S PHINTEIIY LLLIEtL~ILC11RL.~_ rIIIIIt:LL FIANIJALS,IME. $83.34 $345 •10 il3fl.00 $15.03 $243.26 $14 ‘635.88 $702 .59 ~19 178 •44 1771.91 13.55 $1 ,802.54 $193.93 $9,435~38 _iaa~& $4 30.91 $1,480.28 __18L..0fl ~2 ,696 •11 $3 ~T 62 •00 UUA.0.4 $406 •40 $428 •50 L~t4.1I0..~fi 1~ $287.32 $49.62 $151 .58 $6 •00 133.86 1313.21 FRE I GHT WATER IJSEAGE _SMALL_IIA.RDMARL_ BICYCLE LAB SUPPLIES OEIC.E_SIIP.f LLE.S~ PLAN CHECK REFUND SMALL HARDWARE .1ABSUPPLIES.__~ BEARING SUPPLIES ENGR.SLATER AVE. 8.EA RIN G.S.U P~LI.E5 INSECTICIDES SMALL HARDWARE IIFJ,~nIn.4 D~b1TAI 4MOUN I FOIJNTAIN VALLEY STATIONERY FOXBOPO MUNICIPAL SALES,INC. FIn~rWa v TR(Jri~PARIc DESCRIPIION rI~OST ENGINEERING SERVICES CO. FRUEHAUF DIVISION GW 1A1NINANCt.~1UC. ELECTRIC CO. TELEPHONE CO. GEORGE &ASSOCIATES ENGINE PARTS F I ITERS _~~C0NCRET.E_CUTU.NG $59.36 PUMP PARTS $048.00 SURVEY P2-23 L~22_______ULft~R0CESSING.___~ $103.41 JANITORIAL SUPPLIES $221.63 CONTROLS FREIGHT TRUCK PARTS ~MAI I IlA~flUAQ~ HUNTINGTON VALLEY SCHWINN CYCLERY Isco COMPANY INTERNATIONAL BUSINESS H#CIfINE — THE IRVINE CO. JONES INDUSTRIAL HARDWARE CO. MAUI sCIFNIEFIC INSTRI’MFNTS CO GEAR REPAIRS TELEPHONE - 0D.QR.C.0N1J0LCONSULT:ING_..__... PIPE SUPPLIES ELECTRICAL SUPPLIES - Toni S L.h.W.S.,INC. LAKE FOREST ELECTRIC vLI4IcLFs LAPPY’S OLOG.MAICRIALS.INC. L4WSON PRODUCTS,INC. ———- $111.88 —-~$I ,062 •48 MACK T~tICK~.INC.$~77.17 KATT —CULOR,ItIC. HCCPOMETEU CORP _~r.IeM Ac~T.1P—f~A P P_~Ii~pi_v_C-O.. PUMP STATION 11-10-3 TOOLS ELECTRIC CART PARTS _.~BULL.DJNG.MAIER.IALS_.~....~ __________ ~_Pj~E_SJJJ~J~L1E.S______---——-—-—----- ENGR.HYDRAULIC RELIABILITY PLANT #2 P1-18 $2,329.80 PIPE SUPPLIES ~36.16 TRUCK PARTS ~DWARE~s..T_...-~ WATER USEAGE PRINTING IRU.C.K PARTS .~.~ $41.10 SUBSCRIPTIONS I .1 I a ...FtJj’IP..NO_~C.Pi._1JAL__._.-____--_..__.—--_~~_-__-_-.-.__.~_-.___-_.--.PROCESS1F~G DATE I 1/32/HI C AOL •REPORT NIII1~!Ek AI4 ‘ •COUNTY SAluTATION DISTRICTS OF ORANUE COUNTY CLAIIl~.PP.1D..11/04t81 ...~.- ~APR ANT ~.VENDOR AMOUNT 1)ESCRIPT JON - JUl~M.MONTGOMERY 1221.74 ENGR.P1—19 ‘p56917 NATE’S SAW A LAWNt.W~CR si~OF 176.95 TOOL REPAIRS NAIIONAL CONCRE!~...CUTT1N(,~.14R7.co SAW REPAIRS 8E1ARK LCIRONIC5~11°2.°2 ELECTRICAL SUPPLIES CITY OF NEWPORT ACIl 16.48 WATER USEAGE NON—LIIIEAF1 ysJ~1S,II~c..... 1454.20 LAB SUPPLIES 056’~22 NDIIINGUA11 PACIFIC CO.174.20 EQUIPMENT RENTAL Ø5~n23 O~ANCC COAST HARDWOOD I.LUHBER CO.1352.05 LUMBER 05C924 .OI~ANGE..COUWTY.6UT~.J.:.AR.TS.C.O.~._.~7.7.3.51__..~BEARINGS.. 1~.I1EX CORP ~748.57 SPROCKETS O~YGEN SERVICE 1216.34 SPECIALTY GASES 05E ‘~2 7 COU~JTY OF ORANGE .--_.—...~2,7’j5..09.___,_PREEMPLOYMENT .EXAMS.- COUNTY SANITATION DISTRICT S OF ORANGE COUNTY 1839.30 REPLENISH WORKERS’COMP.FUND YJ’6~’29 I-K L’EVELGPMENT 12,294.29 TRACT #9688 REFUND 1.4CR IC TELEPHONE 141.i.22__. PASCAL A LUDWIG,INC.153,935.oo CONTRACTOR 5—2k ~6q3~PELT,WARWICK,MITCHELL ~,CO.16,033.60 1980—81 ANNUAL AUDIT --cI~L~EIEP~ScCQtL1R._._______13.0.6,21&.10.__~__.__..CONTRACT.OR.P2-24-i. C.NORMAN PETERSON (p2—24?)11,291,645.00 CONTRACTOR P2—24—2 ~5(93~PIIILAOFIj~HIA GEAR CORP 19,153.62 REPLACEMENT GEAR NO..5HEADWORKS “C” 931 .f Lc~.W1C~c.~JAN ITORIAL..SUPPLLES. 056937 FOLY FAI1kICS 196.59 POLYETHYLENE POSTNAST~R 11,000.00 POSTAGE ~.~...$27.O0._._INDUSTRIAL WASTE SAMPLING I CE THE REGENTS 1160.00 SEMINAR REGISTRATION 05f,9~I THE REGISTER 1408.23 LEGAL ADVERTISING O5f~42 ~PIPE_SUPPLIES ...~_ SANCON INC.159,459.3Q CONTRACTOR 2-1OR-2,RETENTION 2-1OR-1 fl56r~4~,SANTA ANA CANVAS 1675.75 CANVAS TOPS ~~.5.i_._._~..ELE.C.TRI C.MOTOR.F.ART.S± 056°4f.SUE OPTICS 1175.00 SAFETY GLASSES 056’47 .SHAMROCK SUPPLY 11,444.95 TOOLS TRUCK~PARTS..._.__~_•- 0949 H.C.SMITH CONSTRUCTION CO.~443,213.00 CONTRACTOR P2—23—6 0~6’~52 SOUTI’UNANGE SlIPPEr 1210.79 PLUMBING SUPPLIES elIrI-1r~N cM ic.mi ~flIU rr,1C.I -‘.1 1~DflLI~D 056c52 SO.CALIF.WATER CO.115.02 WATER USEAGE fl5f953 SPARKLETTS DRINKING WATEP 1572.22 BOTTLED WATER ___________1ã91 .J.l~.__.~.._T.OOLS ~...—~. O5~5~.TEKTRDN!W,INC.186.09 VOLTAGE PROBES F.~’.THOHAS AIR CONEIllorvuir,11,325.00 AIR CONDITIONING REPAIRS ~~PAl NLSUPPLI.ES ~.. 056°SP.TRAFFIC CONTROL SERVICE,INC.1140.08 SAFETY SUPPLIES O5L95~)TRANSANIPICA DELAVAL,INC.1821.01 ENGINE PARTS ___________________.U,3~2.0,0 ~_.AI.R.FARE VARIOUS.MEETINGS fl5h~~~1ROJArJ flATTERIES 1263.38 BATTERIES -~JT j1~r ~~FPOCLSSINOAT 11 /s2/1~1 Pi~CU RE ~ORT NEJ~U.~~ CIJUNTY YrIii~IioI\i OISTOICIS OF ORAt~(U COUNTY -—_~_--__.fLA1’~si~te 11/i4/81 - yE NPOR AIjOUNT I,EfCR I PT I ON ~~~1Jj(i 5~j~~IV.fl)(.T?.6q’~.O7 TRUCK PARTS EX~S~,INC.t9R.~FREIGHT uNEaN~otLco.OF~CLL1L.__~__T?.98 GASOLINE -- ’r-JlTI ~‘~cEL ~EPv~C~1.45.49 DELIVERY SERVICE EINIVUR5AL TRUCK O.Y,IE~C.1391.14 TRUCK PARTS ~ ~___1~i3.7___~TRUCK..PARTS - VEER sCIEPJiIFlc ~1,Ol4.37 LAB SUPPLIES V8LLIY CulLS SUPPIY CO.¶341.06 PIPE SUPPLIES VALVES -— VALVE ~STEIL ‘UP1~LY Co.$835.23 VALVE SUPP1~ES vU(IFEr,INE)USTRIAL SUPPLY -$28.60 SAFETY SUPPLIES __________________~3~~0~0 ~ $13.29 SMALL HARDWARE $72~35 SELF FUNDED LIABILITY CLAIMS ADMINISTRATOR ~ $34.00 FREIGHT XEROX REPRODUCTION __________________________$592.91 ~ $426.69 ENGINE PARTS ________ ________________________________________ AMOUNT ________ #1 OPER FUND $31.50 -~ ~_____________________________ ~ —— 3 OPER FUND 619.39 5 OPER FUND 5,168.47 5 ~Q~UH.D -1 ~ma.~__~__~ #5 F/R FUND 354,034.35 #6 OPER FUND 25.47 ____ _____ ______~J.~V1~ I/li OPER FUND -3,716.50 V-~~—- —~#-11—AC0—FUND-—---—-—--—-—35T16 -~_—-- - #5&6 OPER FUND ______________ 159.93 #6&1 OPER FUND 19.39 - V V iT OPER FUND V 163,037.72 CORF _____——______________-~ EF-FUNDED LIABILITY INSURANCE FUND 72.35 - V SELF—FUNDED WORKERS’COMP.INSURANCE FUND 3,039.30 iT.WORKING CAPITAL FUND 30,570.84 - TOTAL CLAIMS PAID 11/04/81 -$2,846,641.91 FUNC ~E-IO W~PRMiT 5~’• ~(~ o r~C,~-~ (~5€9(A - I-~ fl 5t,96 7 05 t-96 0 ‘~~.q 7 ~ S (-° )5 (•?7 ~ WAEEPIN ~.I3AJLCy CARL U~1~N &CO. fV5~97~~MRN 1E.L~_~LL OYS WIP1I~6 TRAN~F’ORTATI ON XE POX C09P ~ci~pf~ryApUhFv_AccnrtATvc EVERETT II.Yo~~cc. SUMMARY ____________________ TOTAL CI~~1MS LAID 11/04/91 $2,846,641.qI I S U MIIA R Y CORF ______ TOTAL CLAIMS PAID 11/05/81 AMOUNT $126,158.1.6 $126,158.1.6 F(INP r~o ~l’’?—~1T i~1~T WOI~1NG CAF hAL PROCESSIrJf~DATE I ~/fl~/~~1 lAGI REPORT NU~I~LR AP4~ —--———----—E-OUh’~TY---SAN-11-A-1-lON—PhSTR-1€--1S--OF-O~J’~E—-COUNT-Y ------- CLAIfi~PAID 11/U5/81 --.WARP 4F4-T--~4O.-.-------—---—---—--—---——VE-NDOR —----—-—----—--——---———--•-—--—--—---AMOIJNT——---.----—~.—-----..———--DE~CP-I-P r ION--- I’O~1,LANfj-ApJIJP(CV]CIf,J.V.~CONTRACTOR P1-18 TOTAE CEAIP~FA1D h1/D~/BI S126,1~8.46 —---—-——--———-————————---——————.——————----------———-— ru~c;R~~-~~~~TT~PPOCI:SSINr,DATE Il/I ~/Pu PA.~E I REPORT NUFBCR I~PA.~ CCUNTY SANITATIOII LISTRICTS OF ORANGE COUNTY CLAINS PAID lI/1S/81 057(:UO A—I NIPkSIRIES ~17.17 LANDSCAPING SUPPLIES 0~.7(~O1 ACML HIDICA1 SLIPPLIIS $79.35 FIRST AID SUPPLIES t.t~CALIFORNIA 1124.00 AIR FARE,VARIOUS MEETINGS C~7o~4 tIP POLLUTION CONTROL AS~.N.$45.20 TECHNICAL JOURNALS ______~PUMP P~r~— ~r-70OE AM~PICAN CYANAMID COBPAIJY $545.71 CHEMICALS A~ICR1C~N DISTRICT TELEOPIPPI $45.00 SECURITY SYSTEM MAINTENANCE - BEARING SUPPLIES 7~C~AN~XjFR PPU7AN $157.70 ELECTRICAL SUPPLIES (p~7~i)fl f’.WA F~EN CORP.$20,692.16 CHEMICAL COAGULENTS H O~T701 1 ~~1~~~~1JFLtiiN GMAT RIALS “5701?OCIATLO OF LOS U4GFILES 174q.42 ELECTRICAL SUPPLIES t 057o13 PC INDUSTRIAL SUPPLY,INC.$112.04 PUMP PARTS 057014 ~DOOR -..- 057015 R~SSE.TI BUSINESS INTERIORS $l~9.I3 OFFICE FURNITURE H OS7RIE AZZL ~.WILES PEST CONTROL $210.00 _____ INSECTICIDE SPRAYING 05701 7 ~~TV’HJC.$Ti~~- 05791R OLCKMAN INSTRUMENTS $112.32 CONTROLS 051019 JOBN 6.BELL CO. ___________________________ $2,793.31 VALVES p57 ~T:ru7Nc~Nr~TN~vlNC..~~7T~3 ~P~PART~~ 057121 r~1rpLy ~ASSOCIAIES,INC.$550.30 SELF FUNDED WORKERS’COMP~ADMINISTRATOR CS7C2~POP’S RADIATOR ______ $92.80 TRUCK REPAIRS fl57(~3 RA SrFvrrr njc.tnaINE~PART~~ 057024 KAREN V.DROWN .$202.90 TRAVEL EXPENSE —COMPUTER TRAINING P2-24 057025 BUTlER ENGINEERING,INC.$43,8’J3,39 CONTRACT MANAGEMENT P2-23 &P2—24 ~.~ 0’~7C27 ç;~p CORPORATION 1161.00 WORD PROCESSOR SUPPLIES I”’7C;2B CAL-CLASS FOR PFSF~PCB,INC $460.16 LAB SUPPLIES H 057C29 ~~MACU I N~~TL~IIAtWA1tACHi4ENt~ 057030 CARMINITA FORD IRUCK SALES.INC $569.37 TRUCK PARTS Ii 057031 ChEVRON U.S.A.,INC.$12,104.03 GASOLINE U57C3~~O~fSDE1O~TVCLY~T~TTcY.~~~LIE RALU~PLiE~ 057033 C1)NT]MFNTAL CI-IEMIC&L CO $36,902.84 CHLORINE 057134 CONTROL PAPi~DIST..INC.1~.0.64 CONTROLS 057Q3~~PER~trJrysvTcr~—~~___~ENG~NE PAP.tS . 057.PA6~.._.CIJ.LLIkAN_DEI.ONi.Z.EIJ~WATEIL_SEPVICE--—-~-———-——---——-—-—$+64-.-20————-—RESiN—T-ANKEXCHANGE 051037 (AlLY PILOT ¶72.07 LEGAL ADVERTISING 5—12—2 (~7py -T..D~J ~___•_~~_~~E~EN~E 1 1 ij-j 057035 iPIPHI SY~TEMS,INC 13R5.0fl MINI COMPUTER SUPPORT SERVICES O5794~)IANA DISTRI3UTORS %1,5~h2.R6 ____________ —-0-5-704-3—-----~-----T-T-C-~i-L—--or~TR-oL---cor~r ~CONTROLS I 0~704~’1JSCG PRINT COMPANY $2,4~,7.3l PLAN HOLDERS 057043 RUNN ERWARUS CORE.$870.42 PAINT SUPPLIES 057044 OJ~N1 rr.oLr -~RE.CEPtION~1 ... - -. fl57U4~FAr1MAI.INC.‘P~.86 OFFICE SUPPLIES H FUtJD NO ~1’1 -dl 01ST WORKING CAPITAL COUNTY SANITATION PROCESSING DATE l1/lf~I8I PAGE REPORT NUM’3ER Ap143 DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11/18181 DESCR IPT ION 057046 EUEPIIAPD EOuIPMENr 057047 ‘1EPHARD EQUIPMENT -- rIECTRONIC BALANCING CO. fl57(iSi ENCHANTER,INC I !~UI-~L.M ~KUK Jill CU. CITY OF FOUNTAIN VALLEY FRANCE COMPRESSOR PRODUCT I1.E.C’84Y CO H~K SALES GVORGE 1.((ALL CO. J~)(Uh6 t~UL—AW~Y LJJNJAINLbS i(UU.UU fl’~7Qf7 HF1F.T7 CAP LEASING ~1,532.I8 0~7.H HILTI,INC •$141.44 7277 0 7 ~7? 057(74 ______________ ERY ______ 057C75 IRVINE RANCH W~TEP DISTPICT 057(76 .JONES INDUSTRIAL hARDWARE:CO. flC7577 KAPlAN I3EA~INGS A SUPPLY O!~.7fl76~fMMERLE~POS.,INC. 051C79 KING UFARIPJG,INC.1702.80 357(00 KI~I PUMP A MACHINE WO~YS S~35.52 ‘~r ~ 0~7~82 L.E.W.S.,INC.$1,072.63 051(03 LA’:SAFElY SUPPLY CO. ---~ o~7eH5 L/J0N ~POt31JCTc,III., L:.Cc;L.LFC1~1C CO.$103.77 ~ LOS ANOF LI S TIME S ~-262 .00 057085 I_OVSY ~S5OCIAT(~1)2,824.32 ~ ~-- 057~~1 P4AC(tLNISI~’TOOL ¶IJ(I’LY CO. TRUCK PARTS TRUCK PARTS ~LAWANALYS1S SCROLL BALANCING OCEAN MONITORING TUBING SUPPLIE~— WATER USEAGE COMPRESSOR PARTS PIPE SUPPLIES WATER USEAGE PUMP PARTS PiExrGrASs~~ TELEPHONE OFFICE SUPPLIES. PIPE SUPPLIES ELECTRICAL SUPPLIES PUMP PARTS BUILDING MATERIALS SURVEY 5-2k TRUCK PARTS TRASH DISPOSAL VEHICLE LEASING TOOLS PUMP PARTS VALVES WATER USEAGE ~tJA~F1tR ELIEFTRUNK HA~ii SMALL HARDWARE BICYCLE TIRES $3.20 WATER1J~tAGL $1,231.43 SMALL HARDWARE $229.00 BEARING SUPPLIES $179.56 TOOLS BEARING SUPPLIES PUMP PARTS SMALL HARDWARE WELDING SUPPLIES LAB SUPPLIES ELECTRIC CART PARTS PAINT SUPPLIES ELECTRICAL SUPPLIES FIRST AID SUPPLIES LEGAL ADVERTISING 11-13-3 ENGR.11-1373 JANITORIAL SUPPLIES TOOLS WARRANT NO.V END Op.AMOUNT $552.92 $178.26 (I ~I U ~I 05 7052 057 05 O57fl~4 CS 7055 (~r 7f’9~ 1JS7 ~57 057050 0~r705.( 057260 P 57 ~6 1 057 0 6? 0571(63 057064 o~7 065 AkOST E:NGIFIEEMING SERVICES CO. CITY OF FULLERTON 1,5 N~JNTENANCE,INC. $50 •00 ~1 00 •00 $3,500.00 $2,641 •00 $1,312 •52 $980.71 BEfl—(’’—LITE PLASTICS CORP. GENERAL TELEPHONE CO. J.K.GILL 1359.12 ~1 25 •85 $36.00 $144.50 $1,443.12 $624.44 CH~PLE~uA~Dy,INC. HARTGE ENGINEERING AND CO. HASTY ALIGNMENT 051(69 0 ~70 70 OS?i~7 1 198.76 $13.33 $199.42 $208.60 $5,737 •49 $366.59 HOUSE or IJYIiRAULICS,INC. HOWARD SUPPLY CO. CITY OF HUNTINGTON BEACH CITY OF HUNTINGTON PEACh! HUNTINGTON SUPPLY UUNIIT)GTON VALLEY SCHWINP4 CYCL $355.20 $453.36 $10.13 $17,061.40 $606.1~ $53.93 FliNt NO 1?~‘1 FIST wOPP~ING ci~r 11 ~L - COUNTY SANIT.ATICN DISTRICTS OF ORANGE -. CL INS VA~D iu1/~i PPOCESSIN3 DATE 11/16/RI PAGE REPORT flUM’~P AP4~ COUNTY O~-7!01 0~7102 057104 057105 o~7r0~ 057107 057106 057110 057111 0571 13 057 11 ~. fl~7T15~ 05 7 11~. 057117 fl571F~ 057119 057125 LOUNIT AuIu~A~!:~cu. COUNTY FAPJ SUPPLY CO. TU9p SUPPLY $1,141 • $69.27 $72 •17 $475.00 $24 4 •56 $432.48 $425.52 $779.00 $195 •1 4 $5,351 •88 $739.46 $698.64 $230.00 $28.93 $4,180.36 $11 4.29 $1,154.85 $749,74 ~T~T $3,879.28 ~450 .00 $21 .562.20 LAB SUPPLIES TUBING PUMP PARTS TOOLS LAB SUPPLIES OFFICE SUPPLIES REGULATOR PARTS MANHOLE COVERS SMALL HARDWARE CONTROLS TOOLS TRUCK PARTS INSECTICIDE PLUMBING SUPPLIES PAINT SUPPLIES TRUCK PARTS ENGINE PARTS PUMP PARTS WARRANT t~.VENDOR AMOUNT 057092 NFJIF~G NVIRONMN1ALS CORP $65.15 057093 MAIl —CH1OR~INC $112.76 i~L1~ ~ ’Cr!ASTR_CARP SUPFLY CO.$406.21 w:A~1IoEHENT VAR1A~LFS ______ $573.73 ~~M~WE ~ 057096 MOOPE 1~0DUCTS CO.$167.88 t.6.MORITZ FOUNDRY ______ $281.43 05710~O11U~T~TTV~ SCC~1PT ION NATICMLL ~0N1CS DIwARK ELECTRONICS OCtTD CIT Lt~T~FiTTW~ OCEAN SALT CO.,INC. ORANGE COAST HARDWOOD &LUMBER h J~I’J (L O‘~A F!c-C 09 A N GE ~flUN1Y SANITATION DIS1RICTS OF ORANGE COUNTY PRO JNIJLISTPIES,INC. PA9TS UNLIMITED RAINPOW DISPOSAL CO. UE1’UiLIC ENGINES R000INS ~MEYERS O~EAN MONiTOkU~BOAt kEi~tAi SALT SUPPLY LUMBER ‘~T Il—Fl F.P~LU JOSEPH T.RYERSON g SON,INC. SAFWAY STEEL PRODUCTS I APJI~IJ(JIJbt S’~NTt-AN~ELECTR1CF~OTDP5. cCILNTJFIC RESOURCE SURVEYS, IJ~lJ?I SL~L ~L~LIc 057122 SI-IANROCK SUPPLY 057123 JOS~PII R.SILVA 957 1 25 INC. 057126 --..fl57r7~- 0571 20 -~--~57 ~ O 5 7 I 31 O ~713 ~ iNOUcTRJ~lL SIJIFLY SMIIII ?REYNOLDS ~PSION SOUTJ~ORAN(;E SUPPLY JUIF1tt~I~I ~pI_Ir.LUI.,UH U. -~ SO CAL~A~CP._.__ SOU1H~P.N COUNTIES OIL CO. rirt surriits STEEL STOCK STEEL STOCK ti~R~A~.t~-———---—------.——- ELECTRIC MOTOR REPAIRS SURVEY 5-211-S 5-211-I $‘‘f.RB ~E~LAN~ $658.80 TOOLS $27.20 EMPLOYEE MILEAGE 28 WELDING SUPPLIES EROSION CONTROL 5-211-2 $56.41 PLUMBING SUPPLIES P0WE~R ---- -- ----———----—$--3-,-i-04~O6 NATURAL~GA ~ DIESEL FUEL BEARING SUPPLIES BEARING SUPPLIES __EMI~LO’fEE4i I-L-EAGE--—--—-—---------—----------—-— SAFETY SUPPLIES PETTY CASH REIMBURSEMENT LAB SUPPLIES AIR CONDITIONING MAINTENANCE BUILDING MATERIALS ~-JUfI-htSI ~~~.LIJIJ %2~.l2 SrCIALISF FIELD ~JPVICE,INC.$306.18 ~C0lI 5TEVFMS ~7q.40 - —T ~_—~~~~4~7.73 05713~1.WAYNE SYIVESTEP $918.57 C57135 APTHI.lP -1•THOMAS CR.1111.72 057131 r;M.lIloNA~~Ircor’r.tTrn5rrm 057137 T,l~~E IFdSUL6TION $13,103.47 V FUND NO r~r~rj —JI 01ST WORKING CAPITAL cOuNly SANITATION DISTRICTS OF ORANGE CLAIMS PAID 11/10/Ri PROCESSING DATE 1I/1F/81 PAGE ~‘ REPORT NUMFIER 4P43 COUNTY 057138 c~57 139 C57140 057141 05 71’i2 0 ~7 1 4 057147 157140 0~7I4~ 0~7150 O’~7I Si 05715? 057153 857154 057155 IDREE H CO. TROJAN RATTERIES UCK R AUTO~lJi7~LY.INC. J.~.TUCKER &SON,INC. TWINING I ABORATORIFS U~ITL!J STATES COtJIPIIENT CO.,INC. VUR SCIENTIFIC VALLEY CITIES SUPPLY CO. JOHN P.WAPIES WARREN ~DAILEY I!E TRY HARDER,INC _______ WL~ILI”’J WINE &ALLOYS WILLARD MARKING DEVICES XEROX CORP. GEORGE YARDLEY ASSOCIATES $48.76 $869.70 $1,166 •11 $2,31 4 •26 $100.00 $230.80 $754.50 $159.99 t234.~q0 - $169.24 $8,480.00 $1’4 33.37 $140 •56 $579.34 $66.04 DESCRIPTION MICROFICHE RENTAL TRUCK BATTERIES TRUCK PARTS ELECTRICAL SUPPLIES TESTING P2-24-i &P2-24—2 GASOLINE DELIVERY SERVICE ELEVATOR MAINTENANCE ENGINE PARTS LAB SUPPLIES TOOLS PIPE SUPPLIES USED VEHICLES i~rcui~~ SEAL REPAIRS XEROX REPRODUCTION _______PU~PPAR~S~~ SUMMARY TOTAL CLAIMS PAlO 11118/81 $293,070.09 AMOUNT OPER FUND OPER FUND OPER FUND ACO FUND F/R FUND OPER FUND 1 OPER FUND #11 ACO FUND #11 F/R FUND #5&6 OPER FUND ______ #6&7 OPER FUND JT OPER FUND CORF SELF FUNDED WORKERS’COMP. JT.WORKING CAPITAL FUND $~4,693.57________ 16~68 224.96 5,809.56 22,012.20 5,985.86 4,007.44 -—r~Tr~~ 17,061.40 1,645.27 99,515.11 63,246.00 ~.88 ---~-.- 45,298.14 $293,070.09 WARRANT NO.VENDOR .AMOUNT 057143 UNION OIL CO.OF CALIF.$83.47 057144 UNITED PARCEL SERVICE $26.17 057145 UNITED STATES ELEVATOR CORP.$655.00 #2 #5 #5 #5 #7 #1 IN5URANCE FUND TOTAL CLAIMS PAID 11/18/81 S ~