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Home My WebLink AboutMinutes 1982-01-13S COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON JANUARY 13~1982 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA S . 7 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 on January 13,1982 at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: 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 ____Carol Kawanami X Robert Luxembourger ____Bruce Nestande X Ben Nielsen X Bob Perry X Earl Roget X 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 X Sal Gambina X Robert Luxembourger X Gerald Mullen X Lester Reese X Lawrence Romagnino X Donald Roth X Charles Sylvia X Burton Ward X Harriett Wieder X Duane Winters X Jacqueline Heather,Chairman X John Cox,Chairman pro tern X 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 Luxernböurger ____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 Harriett Wieder ____Eugene Van Dask ____Norman Culver ____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 Mar shott ____John Seymour ____Kenneth Zommick ____Earl Roget ____Bruce Nestande ____Wayne Bornhoft ____Phillip Maurer ____Donald Strauss ____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— Fred A.Harper,General Manage Sylvester,Secretary,Ray E.L Clarke,Tom Dawes,Blake Ander Hilary Baker,Ray Young~Ann M Dale Hoverman and Jim Benzie Thomas L.Woodruff,Gen~ral Co Rohener,Harvey Hunt,Milo Kei Alden Pearce,Dave Colgan,Ann Butler,Jim Martin,A.L.Pipk and Said Cohen There being no correcticns or minutes of the regular i~eeting 1981,the Chairman ordered tha There being no correcti~ns or minutes of the regular meeting 1981,the Chairman ordered tha There being no corrections or minutes of the regular n~eeting 1981,the Chairman ordered tha There being no correctic~ns or minutes of the regular meeting 1981,the Chairman ordered tha There being no correctic minutes of the regular r 1981,the Chairman ordei ~,J.Wayne ?WiS,William N. son,Rita Brown, irtin,Bob Ooten, insel,Conrad :h,Paul Torres, Christian,Bill Ln,Dan Carisson amendments to the held December 9, meeting held ipproved,as imendments to the held December 9, said minutes be unendments to the held December 9, :said minutes be unendments to the held December 9, said minutes be 1/13/82 STAFF MEMBERS PRESENT: OTHERS PRESENT: DISTRICT 1 There being no correcti6ns or Approval of Minutes minutes of the regular meeting 1981 and the adjourned regular December 16,1981,the Chairman ordered that said minutes be deemed mailed. DISTRICT 2 - Approval of Minutes deemed approved,as mailed. unendments to the heidDecember 9, said minutes be DISTRICT 3 Approval of Minutes deemed approved,as mailed. DISTRICT 5 Approval of Minutes deemed approved,as mailed. DISTRICT 6 Approval of Minutes deemed approved,as mailed. DISTRICT 7 Approval of Minutes deemed approved,as mailed. DISTRICT 11 Approval of Minutes ~ns or keeting ed tha deemed approved,as mailed. unendments to the held December 9, :said minutes be There being no correctic~ns or mendments to the minutes of the regular meeting~held December 9, 1981,the Chairman ordered that said minutes be 1/13/82 ALL DISTRICTS The Joint Chairman reported that the Report of the Joint Chairman 1981 Clean Water Act Amendments had been passed by Congress and signed by the President.He noted that while the Act prohibits discharge of sewage sludge into marine waters from outfails,it provides that the research project conducted by the National Oceanographic and Atmospheric Administration (NOAA)on deep ocean disposal of sludge from the Orange County Sanitation Districts may continue.He noted that the planning study currently underway at Cal Tech and development of a comprehensive research program for submittal to Congress must be completed this year.Staff will be submitting a detailed program to accomplish the needed legislative changes to the Fiscal Policy Committee at their next meeting. Chairman Holt then announced that the meeting scheduled for January 19th for the Select Committee re Negotiations for Tax Exchanges for New Annexations (AS 8)had been rescheduled for Monday,January 25th at noon.The Fiscal Policy Committee will meet on Tuesday,January 19th,at 4:00 p.m. Mr.Holt then recognized Director Bruce Finlaysori who presented certificates of recognition on behalf of Rockwell International to District employees,Ann Martin, Blake Anderson and Ray Young for their public information presentations relative to the Districts’operations to the Rockwell International Management Group of Los Angeles.He also presented the Joint Chairman with a scale model of Rockwell’s B—i aircraft to be displayed at the Districts’office. ALL DISTRICT The General Manager reported that the Report of the General Manager financing arrangements for Coast Trunk Reach 3 had not been concluded and suggested that the adjourned meeting for District No.1].scheduled for January 20th be cancelled and consideration of award of the contract be carried over to the February 10th Joint Board Meeting. Mr.Harper briefly reported on the Districts’proposed membership in the Southern California Energy Coalition relative to their electric load management program.Re recognized Coalition officials Mr.Al Pipkin of the Fluor Corporation and Mr.Dan Carlsson of The Irvine Company.Mr.Pipkin then gave a brief presentation relative to the formation,operation and goals of the Southern California Energy Coalition. ALL DISTRICTS The General Counsel briefly reported on Report of the General Counsel the class action suit filed by residents of Fountain Valley in connection with the Districts’operation at Plant No.1.He indicated that the court had again ruled in favor of the Districts.He believed this case will be dismissed soon. Mr.Woodruff also briefly reported on the successful defense of the second of two late claims filed against the Districts relative to alleged injuries sustained by an employee of a contractor working at Plant No.2. ALL DISTRICTS Moved,seconded and duly carried: Ratification of payment of Joint and individual District claims That payment of Joint and individual District claims set forth on Pages “An,“B”,“C”and “D”,attached hereto and made a part of these minutes,and summarized below,be,and is hereby,ratified by the respective Boards in the amounts so indicated: —4— ~!I _~j~L L~ ________ 1/13/82 12/01/81 12/16/81 12/2il/81 12/30/81 ALL DISTRICTS Joint Operating Fund $131,964.54 167,860.98 $—-~—$144,689.89 Capital Outlay Revolving Fund —613,898.96 1,881,164.53 ———438,620.7JointWorkingCapitalFund—53,269.15 35,112.38 ——i—61,297.31 Self—Funded Insurance Funds —5,577.16 6,409.89 20,698.59 148.70 DISTRICT NO.1 --—— DISTRICT NO.2 —20,735.80 11,583.82 ———369.43 DISTRICT NO.3 —644.79 1,621.80 __L_891.47 DISTRICT NO.5 —349,318.81 43,708.34 __L 3,261.28 DISTRICT NO.6 ————11.28 ———20.36 DISTRICT NO.7 —5,360.66 6,046.35 ———885.79 DISTRICT NO.11 —419.61 22,556.71 ———519.92 DISTRICTS NOS.5 &6 JOINT —1,294.79 23.15 ———2,009.20 DISTRICTS NOS.6 &7 JOINT ————2,221.65 —14.03 $1,182,484.27 $2,178,320.88 $20,698.59 $652,728.10 ALL DISTRICTS Moved,seconded and duly carri~d: Adoptingprevailing wage rates That the Boards of Directors hereby adopt Resolution No.82—1,adopting the prevailing rates of wages to be paid to all workers employed on public works contracts within the Districts,as determined by the Director of the State Department of Industrial Relations,and rescinding Resolution No.81—12.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Authorizing renewal of membership~ in CASA and AMSA for the 1982 That renewal of memberships in the calendar year California Association of Sanitation Agencies (CASA)and the Association of Metropolitan Sewerage Agencies (AMSA)for the 1982 calendar year,be,and is hereby,authorized;and, FURTHER MOVED:That payment of annual dues of $1,660.00 and ~5,737.20, respectively,be,and is hereby,approved. ALL DISTRICTS Moved,seconded and duly carri~d: Awarding Sale of Engines, ~pecification No.S—028 That the bid tabulation and recommendation for Sale of Two (2) Climax Stationary Engines with Gear Boxes,Specification No.S—028,be,and is hereby received and ordered filed;and, FURTHER MOVED:That award of the Sale of Two (2)Climax Stati9nary Engines with Gear Boxes,Specification No.S—028 to the City of San Bernardino,~be,arid is hereby, approved in the amount of $13,500,plus tax. ALL DISTRICTS Approving Change Order No.18 to Moved,seconded and duly carried: plans and specifications re Job No.P2—23—6 That Change Order No.18F to the plans and specifications for Major Facilities F —5— F!1 ‘1/13/82 for 75—MGD Improved Treatment at Plant No.2,Job No.P2—23—6 ,authorizing an addition of $86,453.00 to the contract with H.C.Smith Construction Company for construction of junction structure and redesign of propane building,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.P1—19 ALL DISTRICTS Approving plans and specifications re Rehabilitation of Ellis Force Main.Job No.I-lR-l ___________________________________ That the Boards of Directors hereby --adopt Resolution No.82—2,approving plans and specifications for Rehabilitation of Ellis Avenue Force Main,Job No.I—1R—1,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving Addendum No.2 to kgreement with John Carollo Engineers re Flow Equalization and Hydraulic Reliability Facilities at Plant No.2 ALL DISTRICTS Awarding Miscellaneous Paving Job No.PW—090 ___________________________________ That the Boards of Directors hereby adopt Resolution No.82—4,to receive and file bid tabulation and recommendation and awarding contract for Miscellaneous Paving at Treatment Plant No.1,Job No.PW—090,to Griffith Company in the amount of $43,851.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing General Manager to issue purchase order contract re Uniform Rental,Specification No.P—044 Moved,seconded and duly carried: That the bid tabulation and recommendation for Uniform Rental, Specification No.P—044,be,and is hereby,received and ordered filed;and, FURTHER MOVED:That the General Manager be,and is hereby,authorized to issue a purchase order contract to L &N Uniform Supply Company in accordance with the unit prices contained in their proposal for said Specification No.P—044. Moved,seconded and duly carried: ___________________________________ That Change Order No.2 to the plans and ___________________________________ specifications for Construction of Belt Filter Press Facility at Reclamation Plant No.1,Job No.P1—19,authorizing an addition of $7,040.00 to the contract with The Waldinger Corporation for waterproofing of the basement tunnels,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 the Boards of Directors hereby _____________________________— adopt Resolution No.82—3,approving __________________________________ Addendum No.2 to Agreement with John ___________________________________ Carollo Engineers re Flow Equalization and Hydraulic Reliability Facilities at Plant No.2,providing for additional engineering services required to review shop drawings for Flow Equalization Facilities at Plant No.2 (Basins),Job No. P2—25—lA,for an amount not to exceed $9,500.00.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: —6— 1/13/8 2 ALL DISTRICTS Committee meeting in A1buq New Mexico 0 __________________________________ Moved,seconded and duly carried: Authorizing General Counsel to attend the AMSA Attorneys That the General Counsel be,and is __________________________________ hereby,authorized to attend t~he ___________________________________ Association of Metropolitan Se~werage Agencies’(AMSA)Attorneys’Co~nrnittee meeting held in conjunction with the National Conference on P~etreatment and Hazardous Waste Management in Albuquerque,New Mexico,on February 2L5,1982;and, FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby,authorized. ________________________________ Moved,seconded and du1~r carried: ___________________________________ That the Boards of Directors hrreby _______________________________ adopt Resolution No.82-~.5,approving __________________________________ Amendment No.1 to Agreement w~ith ___________________________________ Engineering—Science re design of Bulk Chlorine Storage Facilities at~Plants Nos.1 and 2,Job No.PW—085,providing for the termination of said agreement.A certified copy of this resolution is attached hereto and made a part~of these minutes. ALL DISTRICTS ~pproving Amendment No.1 to terminate Agreement with Engineer ing~cience Chlorine Facilities, re Bulk Job No. PW—0 85 ALL DISTRICTS ~pp~pv4~g Agreement with Keith and Associates re Bulk Chlorine and Peroxide Stq~~ge Facilities, Job Nos.PW—085 and PW—093 ________________________________ Moved,seconded and duly carried: ___________________________________ That the Boards of Direôtors hereby ______________________________ adopt Resolution No.82-f6,app~oving __________________________________ Agreement with Keith and Associates for design of Bulk Chlorine Storage Facilities at Plants Nos.1 and 2,Job No.PW—085,and Bulk Hydrogen Peroxide Facilities at Plant No.2,Job No.PW—093,on a per diem fee basis,for a total amount not to exceed $15,700.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Receive and file written re_port of Executive Committee Moved,seconded and duly carried: ___________________________________ That the written report of the Executive Committee’s meeting on pecember 16, 1982,be,and is hereby received and ordered filed. ALL DISTRICTS Convene in closed session re personnel matters ALL DISTRICTS Reconvene in regular session ALL DISTRICTS Report of actions taken in closed At 8:16 p.m.the Boards conven4d in closed session to discuss personnel matters. At 8:33 p.m.the Boards reconvened in regular session. 0 C ___________________________________ The Joint Chairman announced that the ___________________________________ Board of Directors had t~aken tF~e session re personnel matters following actions concertning p~rsonnel matters during the close~i sessi~on: A.Established the position classification of Assistant General Man~ger and selection procedures for filling the position. the i~ —7.... I 1~i .1/13/82 B.Approved a change of title for the Chief of Operations to Director of Operations. .C.Adopted Resolution No.82—18,amending Resolution No.79—20,as amended,re top management structure and salaries. D.Authorized two weeks additional annual vacation for the General Manager over that provided for in the Positions and Salaries Resolution. E.Approved paid annual physical examinations for the four top management positions and authorized the General Manager to provide the Districts Self—Funded Medical Plan Administrator with guidelines for reimbursement to the management employees for the usual and customary costs incurred in connection therewith. ALL DISTRICTS Increasing the minimum monetary reward re the PRIDE Program That the Boards of Directors hereby adopt Resolution No.82—7,amending Resolution No.81—65,approving the Personal Responsibility in Daily Effort (PRIDE)Program,increasing the minimum monetary reward for cost—saving ideas from $10 to $50.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving District membership in Southern California Energy That the Boards of Directors hereby Coalition adopt Resolution No.82—8,approving membership in the Southern California •Energy Coalition relative to the Districts’participation in their electric load management program;and, FURTHER MOVED:That execution of necessary documents in form approved by the General Counsel,and payment in the amount of $23,000 for membership fees and implementation costs,be,and is hereby,authorized. FURTHER MOVED:That payment in the amount of $100,000 for said building,be,and is hereby,authorized. Moved,seconded and duly carried: Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to issue purchase order for two CPT word That staff be,and is hereby,authorized processing systems to issue a purchase order to CPT California for two CPT,dual—disk,word processing systems in the total amount of $38,115.48 plus installation and shipping. ALL DISTRICTS Moved,seconded and duly carried: Approving Purchase Order Agreement with H.C.Smith Construction Co. for purchase of metal storace building at Plant No.2 ______________________________ That a Purchase Order Agreement with _______________________________ H.C.Smith Construction Company for __________________________________ purchase of a 20,000 sq.ft.Butler—type metal building constructed for the pur— pose of storing equipment for Job No.P2—23—6 at Plant No.2,be,and is hereby, approved;and, —8— 1/13/82 ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to solicit proposal from Peat,Marwick That staff be,and is hereby,authorized Mitchell &Co.for annual audit to solicit a proposal from Peat, services Marwick,Mitchell &Co.~for an~nual audit services for the 1981—82,1982h-83 and 1983—84 fiscal years for consideration by the Fiscal Policy C~mmitte~. ALL DISTRICTS Director Wedaa,Chairman of th~Select Further continuing consideration Committee re Negotiatio~s for Tax of matters re AB 8 property tax Exchanges for New Annexations (AB 8) exchange agreements for briefly reviewed the wo~k of the annexations Committee.After thirt~en mon~hs of deliberation,the Count~’and the Districts have been unable to arrive at a mutually agreeable x~ethod ~f assuring that the Districts receive revenue from newly annexing properties to pay the cost of providing sewerage service.Therefore,at the Committee’smost recent meeting, the formation of a new sanitation district encompassing the 24,000 a~res of territory annexable to the Districts was proposed.The District’s s~aff and General Counsel have been directed to prepare a report on this new proposal for study by the Committee and the County’s representatives. Pending consideration of the proposal to form a new district,Chairman Wedaa recommended a modification to the language of the agenda motic?n contfnued from the December 9,1981,Joint Board meeting concerning the tax exchange issue,and further continuation of the matter to the regular meeting on February 10,1982.It was then moved,seconded and duly carried: That consideration of an action instructing the staff to contiJnue negotiations with the County for the purpose of establishing a percent formula or som~other agreeable method to assure that the Districts receive their proportiona~e share of property taxes on all future annexations and that,commencing immediately,all future annexa tions 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 February 10,1982,as recommended by the AB 8 Committee. ALL DISTRICTS Director Wedaa,Chairmar~of th~Select Authorizing AB 8 Committee to Committee re Negotiatior~s for Tax approve terms and conditions of Exchanges for New Annexations CAB 8), interim sewerage service referred Directors to a memorandum from agreements for property outside the General Counsel date1d January 13th District boundaries which had been prepared at the request of the AB 8 Committee.It outlines a policy for consideration by the Boards that would enable the D~istric~s to provide interim sewerage service to the territory contained in propose~Annexation No.28R Anaheim Hills Annexation No.7 to County Sanitation District No.2 pending resolution of the AB 8 issue.The annexation was originally f~iled in May,1980 during the AB 8 “window period”but not concluded.Therefore,~at the request of District No.2,the original proceeding was cancelled and ref fled wi~h LAFCO in July,1981 to enable negotiations for a tax exchange.However,the county has refused to agree to an exchange of property taxes.The proper~y owner has complied with District requirements but,because of the AS 8 i~sue,annexation proceedings have not been finalized and development has been prec1ude~d. —9— .1/13/82 The Board then entered into a discussion of the problem during which the Chair recognized Dave Colgan,attorney representing Texaco—Anaheim Hills,Inc.,who .addressed the Boards concerning his firm’s dilemma.It was also pointed out that the proposed interim solution to serve an area outside the Districts’boundaries would apply only to unique situations such as Annexation No.28R and would not be precedent setting if approved by the Boards.It was then moved,seconded and duly carried: That the Select Committee re Negotiations for Tax Exchanges for New Annexations (AB 8)be,and is hereby,authorized to approve terms and conditions of interim sewerage service agreements for property outside the Districts’boundaries. -ALL DISTRICTS It was moved,seconded.and duly carried: Approving agreement with the City of Anaheim and Texaco-Anaheim That the Board of Directors hereby adopt Hills,Inc.re interim sewerage Resolution No.82—15—2,authorizing the service for proposed Annexation General Manager to execute an agreement No.28R —Anaheim Hills with the City of Anaheim and Texaco— Annexation No.7 Anaheim Hills,Inc.,in form approved by the General Counsel,establishing terms and conditions for interim sewerage service for property within proposed Annexation No.28R —Anaheim Hills Annexation No.7 to County Sanitation District No.2,as recommended by the AB 8 Committee.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing payment for vacuum trucking for storm water runoff at the Coyote Canyon sludge rocessing site to January 11,1982,be,and is (1)I.T.Transportation (2)Ted A.Rammett Vacuum Truck Service DISTRICTS 1 &7 Receive and file and refer to staff documents received from the City of Santa Aria Moved,seconded and duly carried: That payment to the following for vacuum trucking for storm water runoff at the Coyote Canyon sludge processing site during the period from December 2,1981, hereby,authorized: $765.05 9,022.80 DISTRICTS 1,6 &7 Receive and file Selection Committee certification re negotiated fee with Boyle Engineering Corporation for updating and consolidating Districts Nos.1,6 and 7 Master ~Plans and ordered filed. Moved,seconded and duly carried: That the Selection Committee certification re negotiated fee with Boyle Engineering Corporation for engineering services relative to updating and consolidating the Master Plans of Trunk Sewers for Districts Nos. 1,6 and 7,be,and is hereby,received Moved,seconded and duly carried: ___________________________________ That the documents received from the __________________________________ City of Santa Aria relative to proposed South Main Street Redevelopment Project, North Harbor Boulevard Redevelopment Project,South Harbor Boulevard Redevelopment Project,and Inter—City Commuter Station Redevelopment Project,be,and is hereby, received arid ordered filed and referred to staff for study and recommendation. —10— 1/13/82 DISTRICTS 1,6&7 Moved,seconded and du1~’carried: ~pproving Agreement with ~gineering Corporation Boyle re - updatinq and consolidatinQ the ___________________________________ That the Boards of Directors ~ereby _______________________________ adopt Resolution No.82~-9,ap~roving Master Plans for Districts Nos engineering services agreement with 1,6 and 7 Boyle Engineering Corporation relative to updating and consoli~ating the Master Plans of Trunk Sewers for Districts Nos.1,6 and 7,for a lump sum fee of $72,229.00.A certified copy of this resolution is attached ~iereto and made a part of these minutes. DISTRICT 1 Moved,seconded and duly carri~ed: Adjournment That this meeting of the Board~of Directors of County Sanitation District No.1 be adjourned.~rhe Cha1irman then declared the meeting so adjourned at 9:00 p.m.,January 13,1982. ________________________________ Moved,seconded and duly carri~d: _______________________________ That the staff’s action in isS~iing the ___________________________________ following purchase orders for emergency ________________________________ repair work in connection with~the Big __________________________________ Canyon Marsh Restoratior~Project, Contract No.5—24—1,be~and is hereby, DISTRICT 5 Ratifying action of staff in issuing_purchase orders for • emergency repair work re the p~g Caflyon Marsh Restoration ~~ject ratified: DISTRICT 5 Moved,seconded and duly carried: Authorizing staff to issue a purchase order to Shaller &Lohr That staff be,and is hereby,authorized Inc.for desi~gn of Modifications to issue a purchase ordfr to Shaller & to Pacific Coast Highway Force Lohr,Inc.for design of Modifications Main,Contract No.5—25 to Pacific Coast Highway Force~Main at Bitter Point Pump Static~n,Con~ract No. 5—25,for an amount not to exceed $8,000.00. DISTRICT 5 Moved,seconded and dul~carried: purchase orders re fabrication of That the staff be,and is herely, volutes for Worthington FLV p~p~authorized to issue purchase o~ders for patterns,casting and machining relative to fabrication of four volutes for Worthington FLV pumps,for a maximum amount not to exceed $10,000.00. DISTRICT 5 Moved,seconded and duly carri~d: Adjournment That this meeting of the Board~of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 9:00 p.m.,January 13,1982. Authorizina staff to issue - _ it ~Ii. P.O.No (1)8277 (2)8278 (3)8279 To R.E.Lenihan,International,Inc. Pascal &Ludwig,Inc. ECCO Constructors Amount ~l5,862.50 5,095.38 3,157.50 0 0 0 1/13/82 DISTRICT 6 Moved,seconded and duly carried: Adjournment .That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned.The Chairman then declared the meeting so adjourned at 9:00 p.m.,January 13,1982. DISTRICT 2 Approving Addendum No.1 to plans and specifications re Contract No.2—1OR—3 DISTRICT 2 Rejecting all bids re Contract No.2—1OR—3 and authorizing General Manager to necotiate contract for said work ___________________________________ That the Board of Directors hereby ________________________________ adopts Resolution No.82—10—2,to ___________________________________ receive and file bid tabulation and recommendation,rejecting all bids for Repair of Manholes in Euclid Avenue (Talbert Avenue to Bolsa Avenue),Contract No. 2—lOR—3,and authorizing the General Manager to negotiate and execute a contract for said work for an amount not to exceed $64,000.00. DISTRICT 2 Receive and file request from John D.Lusk &Son re proposed nnexation No.52 —Tract No. 10144 and refer to staff for study and report back to the Board No.2)be received,ordered filed and to the Board;and, That the request from John D.tusk &Son for annexation’of 372.5 acres of territory to the District in the vicnity of Yorba Linda Boulevard and Esperanza Road in the City of Yorba Linda (proposed Annexation No.52 —Tract No.10144 to County Sanitation District referred to staff for study and report back FURTHER MOVED:That consideration of a resolution approving an agreement with the City of Yorba Linda and John D.Lusk &Son,providing for interim sewerage service for property within proposed Annexation No 52 —Tract No.10144 to County Sanitation District No.2,and establishing terms and conditions for said service,be deferred pending said staff report. DISTRICTS 2,3 &11 Receive and file Selection Committee certification re negotiated fee with Lowry & Associates for updating and consolidating the Master Plans for Districts 2,3 &11 That the Selection Committee certification re negotiated fee with Lowry &Associates for engineering services relative to updating and consolidating the Master Plans of Trunk Sewers for Districts Nos.2,3 and 11, be and is hereby received and ordered filed. DISTRICTS 2,3 &11 Approving Agreement with Lowry &Associates re updating and consolidating the Master Plans for Districts Nos.2,3 and 11 Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.82—li,approving engineering services agreement with Lowry &Associates relative to updating __________________________________ Moved,seconded and duly carried: ___________________________________ That Addendum No.1 to the plans and ___________________________________ specifications for Repair of Manholes in Euclid Avenue (Talbert Avenue to Bolsa Avenue),Contract No.2—lOR—3,providing for technical clarifications and deletion of a lining material option,be,and is hereby,approved.A copy of this addendum is on file in the office of the Secretary. Moved,seconded and duly carried: —12— 1/13/82 and consolidating the Master Plans of Trunk Sewers for Districts No~.2,3 and 11, for a lump sum fee of $110,000.00.A certified copy of this resolu1~ion is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and duly carriied: Adjournment That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Ch~irman then declared the meeting so adjourned at 9:01 p.m.,January 13,1982. DISTRICT 3 Moved,seconded and dul~j carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chatirman then declared the meeting so adjourned at 9:01 p.m.,January 13,1982. DISTRICT 11 Moved,seconded and duly carried: Awarding Contract No.11—10—3 That the Board of Directors hereby adopts Resolution No.82—17—11,to receive and file bid tabu1~tion a~id recommendation,and awarding contract for Modifications to th~Slate~Avenue Pump Station and New Force Main Sewer,Contract No.11—10—3,to K.~E.C.C~~mpany —Keith B.Card,a Joint Venture,in the amount of $118,030.00.A cehified~copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 11 Moved,seconded and dul~carri~ Adjournment That this meeting of th~Board~of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 9:01 p.m.,January 13,1982. DISTRICT 7 Moved,seconded and duly carried: Authorizing initiation of proceedings re proposed Annexation That the Board of Directors hereby No.108 —Mahoney Annexation adopts Resolution No.82—12—7, authorizing initiation df proceedings to annex 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 Sani~tation~District No. 7,subject to execution of a negotiated agreement between aff~cted agencies to provide an exchange of property tax revenues to County Sanita~ion Di4trict No.7 for said services.A certified copy of this resolution is att~ched hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Authorizing initiation of proceedings re proposed Annexation That the Board of Direct~rs hereby No.109 —Community College adopts Resolution No.8’2—l3—7,~ Annexation authorizing initiation of proc~edings to annex 30.003 acres of territor~to the District in the vicinity of Chapman Avenue and Newport Boulevard in the unincorporated territory of the County of Orange,proposed Annexatio9 No.109 Community College Annexation to County Sanitation District No.~7,suk~ject to execution of a negotiated agreement between affected agencies to pro~ide an exchange of property tax revenues to County Sanitation District No.7~for said —13— l/l3/8~ services.A certified copy of this resolution is attached hereto and made a part of these minutes. STRICT 7 ~eceive and file request from Mr.and Mrs.Edward Walsh for annexation of territory to the District and authorizing initiation of proceedings re proposed Annexation No.110 - Walden—Walsh Annexation and ordered filed;and, Moved,seconded and duly carried: That the request from Mr.and Mrs. Edward Walsh for annexation of .462 acres of territory to the District in the vicinity of Cowan Heights,Skyline and LaVereda Drives in the unincorporated territory of the County of Orange,be,and is hereby,received FURTHER ~VED:That the Board of Directors hereby adopts Resolution No.82—14—7, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No.110 —Walden—Walsh 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. DISTRICT 7 Receive and file Staff Report re non—compliance with District’s discharge permit requirements by Cosmotronics and ordered filed. Moved,seconded and duly carried: That the Staff Report dated January 5, 1982,re non—compliance with District’s discharge permit requirements by Cosmotronics,be,and is hereby received DISTRICT 7 The General Manager recognized Dale Establishing date and time for Hoberman,the District’s Industrial hearing on proposed revocation of Waste Inspector who has been responsible Industrial Waste Discharge Permit for monitoring the flows of issued to Cosmotronics Cosmotronics.Mr.Roberman reviewed the history of non—compliance by Cosmotronics with the District’s Industrial Waste Discharge Permit requirements since 1977 and the steps taken by the District,as well as Cosmotronics,to try to bring them into compliance which,to date,have been unsuccessful. The Chair then recognized Said Cohen,owner of Cosmotronics.Mr.Cohen reviewed their process procedures,measures they have taken to try to comply with the Districts’requirements and current plans to further attempt compliance. The Board then entered into a lengthy discussion concerning Cosmotronics failure to bring their operation into compliance with permit conditions.It was pointed out that similar firms in the District consistently meet their requirements.During deliberations of the propriety of establishing a new corrective plan it was also pointed out that the District had previously entered into written Enforcement Compliance Schedule Agreements (ECSA’s)with Cosmotronics in 1978 and 1980,wherein the firm agreed to take certain steps to assure compliance by a specified date.In each instance,Cosmotronics failed to meet their commitment. —14— 1/13/82 I Following further discussion by the Board and an explanation bf the relative to permit revocation and enforcement thereof,it was~moved, duly carried: That February 10,1982,at 7:30 p.m.,be,and is hereby,established as the date and time for hearing on proposed revocation of Industrial Waste Discharge Permit issued to Cosmotronics on February 1,1977,and that the staff and G~neral Counsel be authorized to proceed accordingly. Moved,seconded and duly carri~ed: That this meeting of thâ Board~of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 9:56 p.m.,January 13,1982. DISTRICT 7 Adiournment procedures seconded and 0 2,3, o 0 —15— FUEC 110 —11 ~I51 ~j~PKfRG CAI!T’L PROCCSSIN(~lATE 12/11/PI PAGE i REPORT IJM!4~AP4~ -c(1UNT?PTTATTJ]1P;TPTCTSOF ORADCECOU~TY~- CLAIMS r-’AIIJ 12/rival P ~7 1 I~ S ~-7 1 7 r ~i 7 P..7173 P 7 ~74 p~T1 7’~- II ¶~7 1 76 0~7 1 77 0~7l7C 1Jr.7l7~ a’7 1 ~P o1~‘i ~2 1i~71 b3 !P’71 C4 71 S ‘- 0 ~7 1 P ~ --p r17 7 P1 Ct~’LOP c r.~C; ~fl~1”i o 7i’~I 2~71~2 O?173 LiIh~V ~u.,.s.,in. CLAIth ‘YE HARDWARE r”11q5 (“IFLLT ~TP1~FT SWEEPING ~r 77 c~-—1Toc1TrnEurcTwrcrt-TrI~T~—— ‘~7 157 (‘J~’;OL lEA JiI~REEROIUC TI OFS I1L1IIPFNIAI CHEMICAL (TO, 7I~—~rTPi7tCti ~ fl~72(~•cr r~t 0!~7~72 2TTCv~Tr~,Ir~L —---—-—--------.------- P~7203 L ‘~1.1 C (IC F I IRUC~F-I-NIJI F El NT 05 770’+‘‘I ‘L II ~S.FIRV I C~ 1..’1 2•0 0 ~•~r-‘ • —--—~r rnr~FnrmrEy ---—--------—--—-—--——-------—-—————51~qTn~~--—PiNTt—CHAlNATTA~HMENTS F CYStS 7-(~1’TY I-P1,F’IJC r~.cc’.SAFETY SUPPLIES - (1~7207 TSP p (~‘J COMPAI!Y L57.73 FREIGHT C~77CO lV~TF~TJN~rr6T:~-—_~TRUCK DRIVER PHYSICAL—EXAMINATiONS—~— ‘UP Y,lL.~.C0Ri~.D’~3.il PAINT SUPPLIES I’r7:lrT i.;:.,.•L~(.~K.f.1~!~‘STI(’M ,_?,7r,p•~41 EIR/EIS ULTIMATE SOLIDS DISPOSAL SITE SELECTION t~7~fl ___T_701:r ----—i1i—fl~CEPT-IONIST~-—~— 05723:’‘3~(’••A6MI.95 OFFICE SUPPLIES 0~7’1 3 -~E’-2U :‘-JrrLpJ TRUCK PARTS WlR~~r~r r~rj~OR —fTCfl1~JT —-DESCflIPTIOR -i iF~1jTi~II1flt-1AL F IjIF •CC..S411.7H OFFICE SUPPLIES ~~T1S~Cs~_—-~-- (rTV,\FJC~L)CLFCTPONIC’~4b.2p PAGER REPAIRS P!.t~C1’LIIiI’r-HA S336.U0 AIR FARE,VARIOUS MEETINGS --~:FST1 ~J1 SC NT1 FIC—r~OPtCT~~—LAB~UPPEIES -— I’S t’PL!Ip~lACKING CO.~630.3O PUMP PARTS (‘‘PA h~”COPE i;8,’4~1.75 CHEMICAL COAGULENTS ~711 r~C1TLL~ICSST)CTATV7 ~TRUt~P~RTS—— ~5Tt.F Y Ni-vGA ENGINE PARTS JC SIlL L tHEN SW”~LY TOWEL RENTAL - ~rASITnTF———-——--—-—~—-—~r~n--oc ———-______—--~— -:lILr1 FO fjFPS,INC. S .jt r~CNiITIONJt0 Co. ~133.1R S75.00 C (L —bL ~s FOR REsEARCH,INC. CLIF.A5~CC.OF S1.~i.AGENCIES ~rrL1 rt,~-rJi-~---r’~~—vr~-r~———--— C~~LS1,t’t1-~CH1NE CO. IA fl~D TRI’C’<C4pEc ~INC. %~,O.42 ~8 7;i.g~ ~I’ULIP LI 1I’JL c~S F’(~WR N EQLJIFMFIJC CC Ni Hi-:Y ‘~I~VI CE CC’. )J -J ‘•‘it, - $SP..511 - ~tR0.00 Ji~ULlS TECHNICAL JOURNALS PUMP PARTS _•)I_I •r~I 1.1 ,4 HO •00 ‘t1~n.q8 L~-1.EL1UIl-PJN1C~ ‘-~l~~I(I I-C /A XEROX COMPANY S T~PAUL ~ LAB SUPPLIES CASA CONFERENCE REGISTRATION (~I 0 .1 *N ‘I ~F,7 .98 ~4,647.30 5 3 14~ 5462.50 ~-~2 •5 U1I.UIIIU flflILfllflLJ MACHINE PINTLE CHAIN ATTACHMENTS TRUCK PARTS O&M—P2-2CONStRUCi~IOttP2—2NGR~P~-25 GAUGES --- HEAT EXCHANGER REPAIRS •:.),J 0.•-‘-- ~33.28 ~L1 ,3~6.90 ~UN I RUL~ BINDING MACHINE VALVES I 12,803.24 L ‘i.’•?~‘ ¶33,1445,00 ¶4,IGS .16 BEARINGS - EQUIPMENT RENTAL - LECTRiCALStJPPLItS—---~ BLUEPRINT REPRODUCTION CHLORINE -- ~UI~ii~LiL~- - TESTING P2-214-I,P2-21.-2 CRANE RENTAL LODGING-P2~23~6coMPuTERTRAINING---~-——-—-— EQUIPMENT RENTAL TRUCK PARTS iuMC r!o —‘1 I-I .fflI’ING C~-~!1~L FPCCESSLNC ~1/ri/&FACE REPORT ~iUH’11~AP’i~ CO NT ~TT~TT01UUT ~T~T~T OF ~~~C0UNTV--- CLAIMS PAI~l 1?/02/e~1 6 -1;:-14 C 5 7 2 1 5 057217 0~721~--- 0 5 721 ~-1151 H’i(INIERINC SE1~V ICES Co. ~rEET TmItCTTOl1 SAE~~~~WV1 LL (157222 CMV OF FULLERTON 057223 r!FF~L LLECTRIC ~U1~CLY C 5 7 2 2 0~7 2 I~~CHVNL OF PACIF IC .J.~’.~1LL —o 57 ~ t’~7240 KNOX INUUSTPIAL SUPPLIES O572~eI L.-.W.5.,INC. C572 LI-i1I~(~DI~TPIpur(%~,I~_. 0512664 .1~.L1NhSU-O~~ _H~Tcn’Jr_y ~ —-057 246 cc L~~5~OS~PU MF~7 L~R FL L INC (:r7?47 “Cf’~1TiR—C~Q~SUPPLY (0. C 7 24 ~ ~741.13 --—-1~I04.~ SUSPENSION CABLE 1(11 —-PELLER PARTS $75.3~TOOLS -L7,1”?.98 ~PARTS 1~I32.SO SAFETY SUPPLIES -___~_L662UI.2t4__~——-——P-L-ANS—&—SP-E-C-S-.—--P-I---1-9—-—---—--—----—--—- WARF ~-lIT . --IIIDOF -~1i3jj~Jj -— I PJ ION 11,445.41 PIPE SUPPLIES C1I~fNOV_Nt~LTPU ~CONTRACTOR PI3~2 ---- ~COPTER CO.~1,H61.R2 PIPE SUPPLIES FLL—2Y~t1S $72a.po PUMP PARTS -St !2TUTr -~~_c3~~’T ~F(LE4PROCESSING - IFLJ2C~J $14.58 TRUCK PARTS ENGINE PARTS EN~1NUPARTS~~ WATER USEAGE ELECTRICAL SUPPLIES U f C £I C~722P 05722’~ r.r..U’l,!U~ti. HF P r ~II —P U I NFg(Y —K 0 DP.U~ FILl!,INC ~11~~.DU $8.73 $2,2R9.~.O ~2,i38.12 $6 1)•41 $71 1.I~0 tIM • $4 ,008 •31 $235.~9 TELEPHONE BUILDING MATERIALS OFFICE SUPPLIES nrc 3urrLut~ COMPRESSOR PARTS SMALL HARDWARE -C572~0 ~TA~Urr-frr~fluKoyTtH,~ 0577fl ~CU:~L C-F ‘6TTER1ES ~~tFfl,CU~’Ly CO. ------0-57-2 ~—--—-—c ~ T~6,271)•75 $13.17 $38.16 BATTERIES SHALL C~NTKAcT~RPT~TW~ HARDWARE WATER U SEAGE 057234 INIIRNATIONAL BUSINES5 MACHINE ~349.8O OFFICE SUPPLIES 057235 Ir~TE~N~TIONAL hARVESTER CO.$88.19 TRUCK PARTS 1~tJ~b Ju~-.IP~IUI’-IKJAL t1!I~IVAP~.CU.$241.0’4 TOOLS 157231 Vt.t~I6E r~5APJN6S ~SUPPLY ~2,831.62 BEARING SUPPLIES 057230 ~i1rlAN r-jrc ~Surrly CO.¶6~iI.31 PIPE SUPPLIES )~i~~1~L ~ $31 •3~ $85’l.8 6 1 • I 582.70 $1 .234.668 DtI~I~INb ~urr~ur~ TOOL S WELDING SUPPLIES ~U I LUI N~i tIM IL HI ML~ ELECTRICAL SUPPLIES £IR/EIS P2-25,OCEAN WAIVER i~ILU I.~UI-1I NJ CU~F. I ri El 1 ~‘AF’~L I ~t~iC~s Cc 05725C ~——— ~fl572~r ~TTC~T~flUSTRtE5 ~~ 057252 ~(HV~E1CAL CO.T4i690.17 CHEMICALS 65725!CITY (11 ~jI-ORF PEACH $2.54 WATER USEAGE - O~-725q— ~yrYrrTrr~~5~v1cr LAW MA1IITENAHCE _____~~ 05725~1.q;J.47 WPCF TRAINING CONFERENCE EXPENSE BUILDING MATERIALS -~ 057257 DEHURRAGE ~-----~---——-—-———----~--—i 057250 TESTING 5-21,,BIG-CANYON 057252 REPLINISH WORKERS’-COMP.FUND -—-- i-o F •oil (;-“O i~~j f!ApF.(~~LUMBER CO. C-YYGtTrc 2111 Vjç~- C’INIV CF OPANGE 1L,4l~fl.40 ~II~i’I C11”I 1411 ON 1.I 1 I S OF ORANGE COUNTY -- fe .52~.52 .1 FUNL NO I -jr ~I ~7F~INC CP~I if-C FP.OCESSIN(-~I?/F1/~1 F~C-F.1 REPORT ~JU~-~k ~ H ..—C?iIr~T y ~AI~j I rAtJ(;I~’t~T OP ANCE (~JUNTY H cin~cz l-Ar’I’/32/RI WAF~.~rT r:c~.\‘INDOF f~TmJNT -~t:FIPt1.Ot~ J~~T~IES,INC.~2I5.22 PAINT SUPPLIES •f.57?~I r~TFIC ~FrTY ECVJ1~rNT C1’.-~--_~ ~-.IFiC FL!FIIUN $183.55 TELEPHONE F-f~.~(I~NLII1ITF.D $82.36 TRUCK PARTS 7~f~rr~.(.L LtJOW1C~TRC . ----___~75_••~__~_~CONTRACTOR 5’21i - ~I ~‘L-PIJ~OF Y AULIC~,INC.$42.53 VALVES ~.r /~E~~-Ii.-r~L CCRI.’CJRArIIr %35~.s~GAUGES C~77~7 rT~r~rv PM~FP I’RODUC ~ç ——-~i~ic~_5_O~~~JANITORIALSUPPLIES ‘~‘JLC ~II~9OSE ICE $54.00 INDUSTRIAL WASTE SAMPLING ICE 057260 ,~r~)tCT)(’L,INC. . $50.53 TOOLS C~727~’I’r CCCFTY I~JTE J~TTP~L TFYCI~S --~TRUCK-PARTS _._... . H O57~’11 i~:HCIS1IP $522.73 LEGAL ADVERTISING 05-7:72 ~-ThVI’--Af-—LEIT.CF CO!.FU~EI~CES $375.00 WASTEWATER TREATMENT CONFERENCE REGISTRATION _~T’JN ~11~y!RS~~—~UMPP~RTS~~..— .1 05727A ~YAI~CCO $248.81 PIPE SUPPLIES H LI fl~7~75 j(uI~T.YRSON ~SON,INC.$437.97 STEEL STOCK H ri’~7~7C -~3 ~ (~7277 If 1~N(~OOt)CF S9~.68 TRUCK PARTS SANI!41JA ILECTRIC ~OT0R$~$955.39 ELECTRIC MOTOR PARTS :1 ~~~~2&9.0.0 SURVE~~2~ H 05 128C -1ROI~~uCI-LY $638.7~TOOLS . 057781 ~r~Li-I-ARL’MAC8INERY CO.$47.10 TRUCK PARTS f57282 71’JTr;~OESuPPLr~~I1;8.5~P~MBtNG~SUP~LIES —————----—-—-----_—---———- C5.72R~‘‘JTFLhN CALIF.EOISON CO.S79,894.6?POWER s~.c:~.Sfs CO..~7,0o9.JI NATURAL GAS ~ ~~ 0572Ff.~CALIF.WATER CO.~I3.63 WATER USEAGE 057257 !O1ITI~FF~COUNTIES OR CO.14,31;,75 DIESEL FUEL H O577~2flIJTFICTFLCXI5LE ~j~RUT~MENT—-—~~1——BEAR1NG-~UPPLIES —_._~_..__~_-. Q5 77~~I 1~ORIN~INC-w~i ~s~o.o~BOTTLED WATER r~%AY1~-.C SYSTEPS CC.~L,1:i1.55 SMALL HARDWARE os12~r ~~Tf.~IOt~~ZT~EL _~STEttSTOCK H O57?~2 SU’fR CIIEJ-1 CORP . ¶q25.5j JANITORIAL SUPPLIES 05-7293 I’Il $~j17i.IF’~S ~I,57’~.43 TOOLS 057294 ---JTL NC CO.-.-———~77~——VAtVE—SUPPtiES— Ii577O’~j.~iAY~~LV5~I~1340.24 PETTY CASH REIMBURSEMENT 05 7?9f 1AYLCI-~lU~IN $8j4.~7 ELECTRIC CART PARTS L ~~———-~ T r~.’4 ~‘iL’~-~5CP 11,08?.74 DETECTOR PARTS C57299 ~DELLVfl,lt:C ~3,lI’~.ij3 ENGINE PARTS ---T~LvrL ~vrr~-----.~~:fl ~AIRFARE;VARI OUSflEUINGS~—~-.._—- (J513)1 I 1OJA9 .ATI~~I~S I3;~.’~.TRUCK BATTERIES . - U ~7 “1’1 ~‘JC.‘.1 t~SUPpI..y •~•-~-~•.•~.TRUCK PARTS .. --C57~2~j.~Tt!~~!~~SON.ir’:.-—-.vi~—ELECTRICAL-SUPPLIES~— rotiNrjh~~~CONTRACTOR 5-21iA 051~05 ~I~1~O .‘,7.~’ELECTRIC MOTOR - ..1_ FU~J1 rc~H -~F ~r ~C~frIM~C~11:1 PROCES~J~’:lATE i~i~in~F A RFIORT ~4UMr’:R AU’4~ c~uINTY ~ C1AIM~PAID 12/0)/b! WAP.F ~r~T ~‘fl.--~------ 7 ‘‘I F’:~L ‘:i;~VI CU 131 •4 ~DEL I VERY SERV ICE U~1VE~H~1TY SAL’:S ~.¶ErVICE t1D7.’:~1 1RU~R PAM~S -- ~i ‘:CI~N1IF1C 12,321.11 LAB SUPPLIES H 7~’’V~.LLLY ‘:Ir1~.S ~UPFLY CO.I1~.O2 PIPE SUPPLIES ~i ‘:~I~L ~UP~Y ‘:O --I 773~VAEUM1~ 1’’771 1 1 I ‘7!~COR~•1 ‘‘~0 .917 •CONTRACTOR P I —19 H C’:731~~~~FLEY ~327.2~PIPE SUPPLIES ~7713 -fl~L ~R~’:N ~Cu.~cL~l~ADMINISTRATOR (1’~7314 ~I-4ltE,F 14’:€~VER’I1LU S2~8.0O LEGAL SERVICES —ARCO VS.DOE 0~77H.7 Cf-lAb L.W0000UFI 17,335.00 LEGAL SERVICES 0~7~1’:-V~‘:~‘:,‘•-----•1.~XEROX RE~RODUCTI ON ~Y~~OLCY ASSCCIAIES 1113.lfl GAUGES :1’T7fl~Ry FE.P..~,ONNrL $46.58 TEMPORARY HELP TOTAL C!MSIflD 12/02/Fl 1I,182,48A.27 ______~--- SUMMARY AMOUNT #2 OPER FUND ______ $20,735.60 --/1jO~~~iiN~___________— H #3 F/R FUND 550.16 #5 OPER FU~!D 2,683.01 ____________________H #~-___________________ #5 FIR FUND 140,491.76 /17 OPER FUND -5,360.66 ______ - —-——~-—i-~-:i-i—--— —-- #5&6 OPER FUND 1,294.79 JT.OPER FUND _______ 131,964.54 _____co~r —-61~8~836~~—- SELF_FUNDED LIABILITY CLAIMS INSURANCE FUND 656~64 SELF FUNDED WORKERS’COMP.INSURANCE FUND 4,920.52 _____________________ ________— -_____________~ ~TO1AL~CLArIMS~RAJ-D-~-1-2 1-02-1.8-1--------------.~________~_~___ FUND--NO-—-----91-99--—--~JT—-D7S-T---WORKJNG -CAPI--T-AL--—-----------—--~———-.---—~—PR-0~I-N6----T-(--—1-2-/-1-41-83—P-A6E--—------1— REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ---—---------——-----——---————————-CtIMS---PA-II~—1-2-/i6l-8-l-------------—--———-——-—-—---------—-—---------- WARRANT NO.VENDOR AMOUNT DESCRIPTION 057311 A—i NURSERIES $485.90 LANDSCAPING SUPPLIES —- 057372 A B TIRE CO.$87.35 TRUCK TIRES 057373 -ABC-PA INT----STRIPING---SERVICE--——---—-——s-2s0.-0O -PA-I-Nt---ST-R1 P I-NG——-————-——-—--------—--———-——-——------------—------- 057374 ABBEY RENTS $74.00 CHAIR RENTAL 057375 ADVANCED ELECTRONICS $109.44 PAGER REPAIRS ~-~---------$4~-,-39-7-.-fr-3 COMP-RE-S-&OR-—P-AR1S--—--~-——————-----—-—- 057377 THE ANCHOR PACKING CO.$1,072.38 PUMP PARTS 051318 AQUA BEN CORP.$16,917.08 CHEMICAL COAGUIENTS 05737-9 -------------_--AOUATIC---CENTER.-_.---_-_-_._-—-_--~-_-_--———--—-$24.00----—GX-Y-&E-N--~ARD----FJLLS—---———--——————---—----- 057380 JOHN A.ARTUKOVICH $23,122.15 RETENTION 5-2~i-l - 051381 ASHBROOK —SIMON —HARTLEY $310,500.00 CONTRACTOR E-1I1 ~~966.82 ~—---•-----— 057383 BECKMAN INSTRUMENTS $203.09 CONTROLS 057384 BEECO,LTD.-$9,000.00 PLANT #2 LAND PURCHASE -05-7385---—-----—-------BEL--—AR T--PRODUC-TS_----—-____-----___-—-——~3O1--q0 -SANPL4HG—LADLES ——~-------------- 057386 JIM BELL &ASSOCIATES $6,357.88 TRUCK TIRE CHANGER 057381 BENZ ENGINEERING,INC.$267.48 COMPRESSOR PARTS 057388 —-----—---—--BIERLY----&--ASSQC-IA-TE$,----1NC.--—--———$550-.-0O SE-LF~F4INDE-D—WORK-ER5-~—C0MP—ADMINI-S-1RA1~0R---------•------ 057389 BIRD MACHINE $37.49 FREIGHT - 051390 BARRY L.MILLER CO.$350.00 USE CHARGE OVERPAYMENT REFUND 057391 —BLAKE,-P4OF~-I-TT---&----TGWN5---------——-——_-----——-----——-———-$~-,-501.82 ------OF-F-I-CE---S~JPPL-I-ES---------------—-_-------------------------—----- 057392 BLUE SEAL LINEN SUPPLY $100.00 TOWEL RENTAL - 057393 BOB’S RADIATOR $133.03 TRUCK REPAIRS - - H 057394--—-—-BUD T--REN-T-—A—GAR-—---—-----~-—-----—--——--——-—-—$454~-7-5-~—-~N-I NG ---.---- 057395 BUTlER ENGINEERING,INC.$37,787.49 CONTRACT ADMINSTRATION P2—23 6 P2-2~i 057396 CALIFORNIA INSTITUTE OF TECHNOLOGY $1,299.96 OCEAN SLUDGE DISPOSAL RESEARCH. -057397 -——-------CALOLYHP-IG--GLOVE I-SAFE-Tv ----——------------——----—--————--—$~58.-I1-------—------SAF-E-TY---SUPPL-I ES ——-~----—-------——- 057398 CAREY SIGN GRAPHICS $293.20 SAFETY SIGNS -- 051399 CARMENITA FORD TRUCK SALES,INC.$60.59 TRUCK PARTS - 057400-—-—--—----—----JOHN --GAROLIO---ENG-/--GREELE—Y---HAN-SE-N----—-—---—-----——-------—---$4-,229.43-----——--------—E4IGR-.—P2--2-3 ,—O&M--P2~23—---—--------------——--——----———----—---- 051401 CHEVRON U.S.A.,INC.$223.87 PAINT SUPPLIES 057402 COAST INSURANCE AGENCY $1’OOO.OO EXCESS WORKERS’COMP.INSURANCE PREMIUM 057403 COAST PIPELINE -CO —-—-——-———-—--$i-,S5O.00----—----——ABANDON -PUMP—STAT-ION~------—--- 057404 CONSOLIDATED ELECTRIcAL 01ST.$2,771.90 ELECTRICAL SUPPLIES 057405 CONTINENTAL CHEMICAL CO $37,339.56 CHLORINE - 051406-_---_-_----____-CONTROL--_SPEC IAI-I STS,--INC.—--—.--———-----——$291.06—-—CON-T-ROLS-—---———-—------————-----------——-——-——---------——--- 057407 COOPER ENERGY SERVICES $75.49 ENGINE PARTS 057408 DAILY PILOT $11.72 LEGAL ADVERTISING - —-057409----———----DE GUELLE &-SONS -GLASS CO.--$19.12 GLASS--INSTALLATION -----—--—----- 057410 DELPHI SYSTEMS,INC.$2,226.00 PAYROLL SICK LEAVE PROGRAM MODIFICATION 057411 DERBY’S TOPSOIL $90.10 BUILDING MATERIALS DETRA--BUSINESS-MACHINES —------—--$415.60 ------TYPEWRITER-MAINTENANCE —------—— 057413 DICKSON SA~ETY PRODUCTS CO.$66.78 SAFETY SUPPLIES - 057414 DIRECT SAFETY CO.$115.79 SAFETY SUPPLIES - -—-----05141-5 DRIVE-H-TESTING CENTER $18.00 SLUDGE TRUCK -DRIVER EXAMINATIONS 057416 DIANE EAGLE $297.00 RECEPTIONIST FUND NO 9199 —dl 01ST WORKING ---—-------------- REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY --CLAIMS PAIO-12/16/81 ----- WARRANT NO. 057417 057418 057419 057420 057421 057422 057423 057424 057425 057426 057427 057428 05 7429 057430 057431 0~7432 057433 057434 057435 057436 057437 057439 057439 057440 (15744 1 657442 057443 057444 057445 057446 057447 ——057448 — 057449 057450 057451 --- 0 57453 057454 057455 05 7456 057457 05745~ 057459 057460 057461 057462 $33.50 -—S 2-9 .-1.5--- $103.86 $1 ,464.95 $18,577.55 $36.95 $T64~89~ 514.84 $1,202.62 $183.38 $549.23 $98 •82 $3,254.70 5523.65 $26 •50 $54 .59 $394.73 VENDOR AMOUNT DESCRIPTION EASTMAN,INC $434.20 OFFICE SUPPLIES ELECTRONIC BALANCING CO $100.00 SCROLL BALANCING ENCHANTER,-INC.--$3,500.00-—---——OCEAN tIONITORIHO - FISCHER &PORTER CO $156.61 CONTROLS FOXOORO MUNICIPAL SALES,INC $1,250.75 ELECTRICAL SUPPLIES FRANCE COMPRESSOR PRODUCT -—---——-—---52,140.65------------—COMPRESSOR-PARTS—---——--—------—-——-—--- - CITY OF FULLERTON $43.40 WATER USEAGE GENERAL ELECTRIC SUPPLY CO $62.16 ELECTRICAL SUPPLIES GENERAL TELEPHONE -CO.-------—--—--$1-~619.98—-—----—--------TELEPHOt4E ----—----—-—------—-—-------————— J.K.GILL $168.24 OFFICE SUPPLIES GLOBAL STEEL PRODUCTS $1,791.00 LOCKER ROOM SHOWER ENCLOSURE N.E.GRAY-CO.--...._._...._.~—-----—--------S45IQ-22————-----———PI-PE----SUPPL—IE-S--—--—-~-—-———----—-—- HAAKER EQUIPMENT CO $417.64 TOOLS HARBOR FIRE PROTECTION,INC $296.80 FIRE EXTINGUISHERS HASTY.LAWN &GARDEN -—---$112.97----—GROUNDS MAINTENANCE SUPPLIES- HERTZ CAR LEASING $1,532.18 VEHICLE LEASING HOLIDAY INN OF CO~COR0 $372.68 WASTEWATER TREATMENT SEMINAR LODGING HOUSE OF BATTERIES --$1,356.63 —BATTERIES -------- HUNTINGTON SUPPLY $61.99 SMALL HARDWARE - HUNTINGTON VALLEY SCHWINN CYCLERY $38.03 BICYCLE PARTS IRVINE RANCH WATER DISTRICT -------$3.20---———WATER--USEAGE-— J.R.M.ENTERPRISES $389.58 TOOLS JONES INDUSTRIAL HARDWARE CO $16.77 TOOLS KEEN—KU1 ABRASIVE CO.$190.23 -——---.-——TOOLS—--—------. KEENAN PIPE &SUPPLY CO.$219.90 VALVE SUPPLIES KING BEARING,INC.$4,960.16 BEARING SUPPLIES KNOX INDUSTRIAL SUPPLIES -$468.20——-PAINT SUPPLIES---- L.B.W.S.,INC.$309.81 WELDING SUPPLIES LAKE FOREST ELECTRIC VEHICLES $421.95 ELECTRIC CART PARTS LARR’~~S BLDG.MATERIALS,INC..BUILDING MATERIALS LAURSEN COLOR LAB -----F-I-LH—PROC-E-SS-I-NG—-- UGHTING DISTRIBUTORS,INC.ELECTRICAL SUPPLIES LOS ANGELES TIMES LEGAL ADVERTISING LOWRY A ASSOCIATES MANHOLE RPRS.DIST.#2,ENGR.11-13-3,11-13-li MACK TRUCKS,INC.TRUCK PARTS _MA-IN-T-.-NANC-E—-C-ON-T-ROL—-CO-.-.JANITORIAL SUPPLIES MASTER BLUEPRINT A SUPPLY BLUEPRINTING MATT -CI-sLOR,INC.TUBING SUPPLIES MCMAHAN OESK OF COSTA MESA OFFICE FURN.ITURE CMASTR—CARR SUPPLY cO.SMALL HARDWARE J.ARTHUR MOORE,CA,INC.GAUGES MORGAN ELECTRONICS VEHICLE IDENTIFICATION SYSTEM EQUIP.EINSTALL.PW-O86L MOTION INDUSTRIES,INC.PIPE SUPPLIES NATE’S SAW A LAUNMOWER SHOP SAW SHARPENING NATIONAL SANJTAR~SUPPLY JANITORIAL SUPPLIES NATIONAL SONICS CONTROLS aC WARRANT NO. 057463 05 7464 057465 057466 057467 057468 Q57469 057470 057471 057472 057473 057474 057475 057476 —057477 057478 057479 057480 057481 057482 057483 057484 Q57485 057486 057487 057488 o~7 489 057490 057491 051492 057493 057494 057495 057496 057497 057498 057499 057500 057501 057502 057503 057504 057505 057506 057507 057508 VENDOR PROCESSINGDATE 12/14/81 PAGE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID--12/16/81 ---------------- AMOUNT $5.00 $499.26 ----$185.05 $322.11 $1 ,187.50 $56.00 $96.23 $145,729.00 $50.28 $163.33 $88 .51 $71,624.02 $5,086.33 $102.00 $7,262.24 $1 .369.89 DESCRIPTION . FUND NO .-‘I . 9199—JT OISTWORKING CAPITAL CITY OF NEWPORT BEACH WATER USEAGE ORANGE COAST HARDWOOD I LUMBER CO.LUMBER ORANGE COUNTY AUTO PARTS CO.TRUCK-PARTS--------—------ ORANGE COUNTY FARM SUPPLY CO.$233.92 LANDSCAPING SUPPLIES ORANGE VALVE A FITTING CO.$196.49 TUBING SUPPLIES ORCO DOOR CLOSER SERVICE --—------—------s30,00--------—-—--—--000R---REPAIRS-------------- COUNTY OF ORANGE $1,005.93 PRE-EMPLOYMENT EXAMS COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $2,086.39 REPLENISH WORKERS.’COMP.FUND PPG INDUSTRIES.INC.-..$298.92 PAINT SUPPLIES -~_ PACIFIC TELEPHONE $324.26 TELEPHONE PACIFIC THERMAL SALES,INC.$238.77 CONTROLS PASCAL &LUDWIG,INC.---~------—----—------$7,655.80--———-----—-—-EONT-RAG-TOR---5—2’t--------—---—-------— PAUL—MUNROE HYDRAULICS,INC.$42.34 PUMP PARTS PEAT,MARWICK,MITCHELL A CO.$14,344.78 CONSULTING SERVICES PENNUALT CORP.--.—$544.14-----—GEAR-PARTS------- PERMA—CAL CORPORATION $114.13 GAUGES C.NORMAN PETERSON CO.CONTR.$363,072.90 CONTRACTOR P2-214-i C.NORMAN PETERSON 4P2—24—2)—--———.---.------$990,740.O0--—-----—-----------—-€ON-TRAG-TOR—P2-21.-2-—----------------------- PICKW1CI<PAPER PRODUCTS $222.39 JANITORIAL SUPPLIES POSTMASTER $1,000.00 POSTAGE HAROLD PRIMROSE ICE -..$21.00 ----INDUSTRIAL WASTE SAMPLING ICE QUAIL LODGE $661.19 CASA CONFERENCE LODGING RAINBOW DISPOSAL CO.$230.00 TRASH DISPOSAL THE REGISTER ..—$248.40 ---CLASSIFIED ADVERTISING JOSEPH T.RYERSON &SON,INC.$98.59 STEEL STOCK SANCON INC.$5,889.60 CONTRACTOR 2-1OR-2 SANTA ANA ELECTRIC MOTORS .$2,326.70 ~ELECTRIC MOTOR PARTS SCIENTIFIC RESOURCE SURVEYS’$110.00 TESTING 5-214,5-214-I CITY OF SEAL BEACH $7.70 WATER USEAGE SEARS,ROEBUCK &CO..$399.94 TOOLS BILL SELLS CO.$407.16 CARPET INSTALLATION,PLANT #2 SHALLER &LOHR,INC.$4,658.50 SURVEY 5-214,ENGR.5-12-2 SHAMROCK SUPPLY $1,9U.02 -.TOOLS A.I-4.SHIPKEY,INC.TRUCK TIRES SLADDEN ENGINEERING TESTING P1-19 SMALL RUSINESS REPORT TECHNICAL JOURNAL SMART &FINAL IRIS CO.JANITORIAL SUPPLIES B.C.SMITH CONSTRUCTION CO.CONTRACTOR P2-23-6 SNAP-ON TOOLS CORP.TOOLS SOUTH ORANGE SUPPLY PLUMBING SUPPLIES SO.CALIF.BUSINESS FORMS BUSINESS CARDS SOUTHERN CALIF.EDISON CO.POWER SO.CAL.GAS CO.NATURAL GAS SO.CALIF.TESTING LAB TESTING P2-23-6 SOUTHERN COUNTIES OIL CO.DIESEL FUEL SOUTHWEST FLEXIBLE SEWER BIJIP HOSE SUPPLY FUND NO 9199 —JT 01ST WORKING CAPITAL WARRANT NO.VENDOR PROCESSING DATE 12/14/81 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/16/81 AMOUNT DESCRIPT ION SPRAYING SYSTEMS CO. STANDARD CONCRETE MATERIAL STAROW STEEL TFIE SUPPLIERS SYBRON —CASTLE J.WAYNE SYLVESTER TAYLOR -DUNN TAYLOR INSTRUMENTS TETRA TECH,INC. THOMPSON LACQUER Co. THORPE INSULATION TIME CLOCK SALES &SERVICE------ TONY’S LOCK &SAFE SERVICE TRANS—AMERICA DELAVAL,INC. ---TRAVEL--BUFFS H.0.TRERICE CO~ TROJAN BATTERIES TRUCK &-AUTO SUPPLY-,INC -------—--- TWINING LABORATORIES UNION OIL CO.OF CALIF. UNITED--PARCEL -SERVICE VALLEY CITIES SUPPLY CO. VALVE &STEEL SUPPLY CO. VIKING FREIGHT-SYSTEMS,INC.--- JOHN A.WAPLES WARREN &BAILEY CARL-WARREN I CO.------------- WESTERN CARLOADING CD. THOMAS L.WOODRUFF GEORGE YARDLEY ASSOCIATES $34.43 $187.99 $1,061.97--- $948.28 $271 •82 $1,180.67 $47.32 VALVES PETTY CASH-REIMBURSEMENT ELECTRIC CART PARTS $59.54 CONTROLS $7,378.00---F-LUOROMETER--RENTAL--s PURCHASE-- $354•34 PAINT SUPPLIES $110.19 BUILDINGMATERIALS $i-25.~74------—CLOCK—REPAIR— $140.67 LOCK REPAIRS $974.83 CONTROLS ------$869.00-——-----—-—AI-R--FARE-,-----VARIOUS--4EETINGS — $114.75 GAUGES $105.64 TRUCK BATTERIES —$1,072.96-—-—---—----T-RUCK---P-ARTS-—------—.--------- $315.00 TESTING P2—211—I,P2-211-2 P1—18 $82.09 GASOLINE --—~ $338.67 TOOLS $273.16 VALVES --$45.85 —FREIGHT $230.00 ODOR CONSULTING $4,889.13 PIPE SUPPLIES ----— $300.00—SELF---FUNDED--LIABIII-T-Y-CLAIMS ADMINISTRATOR $164.37 FREIGHT $7,164.00 LEGAL SERVICES $75•-j_5—-—GAUGES .-. -TOTAL CLAIMS --PAID--12/16/81----------S2,-j-18,320.88------—---—. 057509 051510 057511 057512 057513 057514 057515 057516 057517 051518 057519 057520 057521 057522 057523 057524 0 57525 057526 057527 057528 051529 057530 057531 G51~32 057533 (157534 067535 051536 057537 057538 PIPE SUPPLIES BUILDING MATERIALS STEEL--STOCK TOOLS FUND NO 9199 -iT DIST WORKING CAPITAL -. PROCESSING DATE 12/I~/8l PAGE 5 REPORT NUMBER AP113 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAI.MS.eAIDi2/i.6L8I~~ SUMMARY .~AMOUNT #2 OPER FUND $11,583.82 #3 OPER FUND .~..l,621..8o ~... #5 OPER FUND 8,161.89 #5 ACO FUND ~4,658.5O #5 F/R FUND 30,887.95 ..-. #6 OPER FUND 11.28 #7 OPER FUND 5,955.35 #7 ACO FUND 91.00 --- #11 OPER FUND Lj,l~28.66 #11 ACO FUND 18,128.05 #566 OPER FUND 23.15 . #6&7 OPER FUND 2,221.65 JT OPER FUND 167,860.98 CORF ..--..1,881.16.~.53_._~_.~_~_—----- SELF FUNDED LIABILITY INSURANCE FUND 2,773.50 SELF FUNDED WORKERS’COMP.INSURANCE FUND 3,636.39 JT WORKING CAPITAL FUND ...35,112.38 TOTAL CLAIMS PAID 12/16/81 $2,178,320.88 --..... lUND DO ~-Jr oi~r wo~Ku~o CAP1T~L PROCESSING DATE 12121181 PAGE REPORT NUMBER Ap4~~ COUNTY SANJTATIO’~J DISIRICTS OF ORANGE COUNTY CLAIMS PAID 12121/81 W~RHAN1 NO.VENDOR AMOUNT ~ESCR1PTION O~75~2 COUNTY SANITAIION DISTRICT ~2Q,698.5q REPLENISH WORKERS’COMP.FUND TOTAL CLAI~~S PAID 12/21/RI - ~2O,698.59 SJKMI~RY AMOUNT SELF FUNDED WORKERS’COMP.INSURANCE FUND $20,698.59 TOTAL CLAIMS PAID 12/21/81 $20,698.59 FUND NO ~1r -~!]Dli t~’OFk1NG c,~rITAL PROCESSING DAlE 12/2N/B1 PAGE REPORT tJUNOF.9 AP43 COUNTY SANITATiON D1ST~1CTS OF ORANGE COUNTY CLAIMS PAID 12/30/Ri WARRANT ND.Vt’!DOP.Al~OUNT PESCRIPTION O~,7551,tP9.7C $90.12 ¶166.53 ~57~57 1193.98 C57~5P $486.54 (i5755~¶249.34 flSlhE’3 ,247.85 fl575Ei ¶227.80 0~7’~2 i;62N.74 0575E3 057564 1165.00 O57~(~5 $469.05 D57’t~6 T30.00 0s7s07 - $940.00 057~6R $358.20 $35.06 or:Irio —--~ ~34,9(,8.61 (l~75?i ¶180.22 057’72 $7,717.37 $526.28 O~7~7~i $1 75.00 f~7~75 ¶223.16 $1,862.71 057577 ¶13,156.68 ¶723.00 0~7~79 $3,828.40 057500 $27.87 0575v1 $640.00 0575E2 $90.00 C~7~P~1242.55 1J5758L~t14l.47 057~H5 $544.94 V-’5.O0 1636.00 $399.40 $1,208.44 157500 ¶407.70 ¶722.77 fF7Y~?1t0.7° 0’ly3 ~464.fl0 120,332.85 057595 ~139.80 057596 ¶202.50 0575’~7 1142.1~’ C~7~9V C 57 Y’O 1.495.hU A 5 TIRE CO. AlSO —SLUDGE /M Et.’L II C~AIIiICS AIR C~JIt1 SYSTEMS,INC. ”&E~CIIOk RACKING CO. ~1YTFR FRU?AN ~(IS~lEN CORE. I’CcJV OF Ar1FFICA NT ~SA (VISA) ~(5ElI ‘USINESS INTERIORS ~‘A71LF 1.WILES PEST CONTROL f~RCF’~’Lf~I(CONCRETE CUT$ING,I.TL~ 5Li~I~L,MOFFIIT A OWN POD’.’FALIATCR C ~li ~ECONDITIONING CO. (.~T Cfl~•tOPATIOrJ c4rRF;JITA FORD TRUCK SALES.INC. JSIIN CtDCLLO NGINE’~PS C~STtC CONTOOLS,iric. ~0~V~OR IJ.’.A.,INC. (14L&IRE srECI AL I rICS ,jAil.. A1~1~F C ‘P I S Ti AN I };F~CFIUC I’UAS ~JEf P I INC. CONS(ILIDA1EP ELECTRICAL LIST. COrIT IFJFNTAL CHEMICAL CO COrJV ElSE —WARD—DAy i S—UI xorj,INC. COfl~~l ENERGY SERVICES C0PPIEf~—CSLILLO CHEVROLET •C~ANE CULt IGAN OUIOAJIZCD WATLO 5f~vtc~ F’ILY rILOT LSLTI)TOOL CO.,INC. iE GOELLE &SONS GLASS CO. C’T.i’HI SYSJEMS,INC. ~~:i~y’s TOPSOiL PICCO PP TNT COMPANY {Uf:R UU~ArUS CORP. PIi~iE EAGLE E~5Ii’AR;,INC. r(IR I (OM’ONFNIS !IIIIU rr~Ir-~CIENCE FAI!FLY ELECTRONICS INC. FILTER SUPPLY CO. FISPFIrP T PORTER CO. ri I’~flF0 ~.‘~ORKEPT F,.~C!cippIUS~.Cp I’FOL’UCT TRUCK TIRES MEASURING DEVICE OFFICE SUPPLIES FIBERGLASS BEARING SUPPLIES PUMP PARTS CHEMICAL COAGULENTS TRAVEL EXPENSES-VARIOUS MEETINGS OFFICE FURNITURE INSECT CONTROL CORE DRILLING OFFICE SUPPLIES TRUCK REPAIRS PUMP REPAIRS WORD PROCESSOR MAINTENANCE TRUCK PARTS ENGR.P2-25.ENGR.&0&l1 P2-Th,ENGR.ENERGY TASK FORCE CONTROLS GASOLINE ENGINE PARTS PLANT #2 ODOR CONTROL NOTICE £REPORTING FORMS TRUCK PARTS E1ECTR~CAL SUPPLIES CHLORINE TESTING P2-2~-1 ENGINE PARTS TRUCK PARTS CRANE RENTAL RESIN TANK EXCHANGE CLASS IF I ED ADVERTISING TOOLS GLASS MINI COMPUTER SUPPORT SERVICES BUILDING MATERIALS OFFICE SUPPLIES PAINT SUPPLIES RECEPTIONIST OFFICE SUPPLIES CONTROLS ENGR.PW-085 CONTRACTOR P1-3-2 ELECTRICAL SUPPLIES FILTERS CONTROLS ENGR.PLANT #2 GRADING &DRAINAGE PLANS COMPRESSOR PARTS UN)NO ~‘l —JI II~1 WOP.I~INt3 CAPITAL PROCESSING EJATE 12/20/01 PAGE 2 REPORT NUMUIR 4I-’43 C1uE’TY ~AI~lTA1ION OISTRICTS OF ORANGE COUNTY CLAIMS P~i 12/3)181 wAI~Ar.JT NO. 957100 C 5 710 1 (1~7102 057f.03 97(94 057 ~ii S 057106 051 6 07 057608 C S if CS 05 7 1 (1 0571 11 051112 057 ~1 1 (iSlt i~ 9 ~71 1 5 057616 057117 (15 7 18 051(19 05 7 “2 0 1..)0571:11 Of 7t?2 057121 557~24 07(25 0 712 6 057177 I57~20 05 762~ (157639 O 5763 1 O ~1 13 7 33 O 5 11 3 If o’~7135~ —~057f3 I 057137 05 71.31 05 1(3~’ U~5 71.4(L -- 05714 1 05 7142 057 I 3 Cf (J 7 ~.14 5 V ENDOP All 0 U NJ ~32i)~53 37?•(19 DES CR1 PT I 0 N EMPLOYEE MILEAGE LAB ANALYSIS WATER USEAGI CONTROLS ELECTRICAL SUPPLIES TELEPHONE VALVES PIPE SUPPLIES ELECTRICAL SUPPLIES ENGR.I-1R-i TRUCK REPAIRS TRASH DISPOSAL CONTRACTOR Pi-iB TRUCK TIRES SMALL HARDWARE CONTROLS WATER USEAGE SMALL HARDWARE PUMP PARTS VACUUM TRUCK RENTAL SMALL HARDWARE PIPE SUPPLIES AIR COMPRESSOR TRAILER SMALL HARDWARE PIPE SUPPLIES BEARING SUPPLIES JANITORIAL SUPPLIES SMALL HARDWARE UNIFORM RENTAL WELDING SUPPLIES SMALL HARDWARE ELECTRIC CART PARTS WELDING SUPPLIES BUILDING MATERIALS FIRST AID SUPPLIES — _ELE.CIRLCAL_SUP_PLLES CONSULTING 5-2k PIPE.SUPPLIES SMALL HARDWARE CONTROLS --~EtEC T R1CALS UP PLTES - .MANHOLE FRAME &COVER PIPE SUPPLIES TRUCK PARTS SMALL HARDWARE CO NT R 01 S Cr0110 ~.FRANCiS Filli flOWERS LAE:OPATC:Py.tIC.$25.00 CI ly ~FUL~LEf(1OFJ 18.61 C 21FAL FLECIRIC 19,397.74 C~4F1 AL tI.f.CIUIC SIllILY CC.$129.49 .~~L’~tL ILPHONE CO. I~/’5T ~UPPLY CO.$572.4E 1.1.(,F.AY CO.$1,721.04 (1Yf1P ELECTRIC CO.$453.77 ‘~I~T2(r~G1NEERING AND CONSTRUCTION CO. 1.\f’IY LLGNMNT $56.59 h&UL—3 WAY CONEAINERS $1,210.00 IlCl~cEAlD—6PTtjK0VIcFl,J.~•¶154,091.91 1’1JLLY’~’COD lIRE OF GI1AF~GE $196.78 ltC~~.r)(l 51)11 LV CO.1122.11 HUr~OLCY COMOANY,INC.$113.39 111101 HUNIINGIOEJIEACO .. $1,724.20 (IL’NTINGTON SUPPLY $132.03 YDROTCFINJCS PUMP &FV1CL $94.34 I I TRANSPORTATION 112,967.89 .1.1.BARIOFI SALES $54.26 107JSTPIA.L F1PF ~STEEL $7,679.70 1 J1;URSOLL—RAFJD £0011 •CORP.¶10,626.50 ~‘D~’:S N)~JS1IdAL HARDWARE CO.$814.93 NI~7;PIPE A SUPPLY CO.$81.24 Kill..EARING,INC.$767.55 ~L8—L1lJ5 CORP $40.96 Y~CF INCEISTI4IAL SUPPLIES I I F~UNIFORM 5UP~1y CO $4,5~7.9I L.1.W.S..INC.$95.51 I.F •80(11 CENTERS $259.90 I~~E FOREST ELECTRIC VEHICLES 1221.40 ~LULRc $9(1.79 ~PLUG.MATERIALS,1(41.11,355.21 JlCOP—SAFLTV SERVICE SUPILY $262.67 LIGIITII’S DISTRIOUTORS,INC.$2,241.20 i~c.5Ap~A ~1.ASSY 11,000.00 —COLOR,INC.$2,389.79 8C~1~TR—CAP1 SUPPLY CO.1269.31 J.111009 MOORE,CA,INC.1415.26 —--u~N_ELLC-fMON-l-C.s-————T-3-IRj~jO~ E.~.(~CPITZ FOUNDRY $952.99 rlllOr”RLJSTPIFS,ICC.$20.~3 Mi~if flOE $192.77 ~U I -I 1 UI-i I I-S UP I-C Y 61 3 01 IC a PUNO NO dl :151 PORK1NG CAPITAL COIJNIY SAMITATION DISIP1CTS OF ORAFIGE CLJ~I~1S PAIL 12/39/131 PROCESSING DATE 12/28/81 PAGE .3 REPORT NUMOER AP43 COUN TV WAFP.LNT rJc’.V F N U OR A 110 U N I DESCRIPT iON 1J~.~Y ACOtJ~TIC pr (C SIPOFLY,INC. (r~ri(-r COUNTY AUTO ~AP1 S CO. (.x~6Er;V1C 1~•’’~INSUSTRIESi INC. ACIFIC PURCINO CO. 4:\CI1 IC TELFt~IlONE F~CIFIC WINO K ROTOP ,INC. PARTS UNLIMITED 11.6.ATTN CORP. PICI<WICK PAPER PROIJUCTS TOM IOFJTON,INC. F 8~I~P SYSTEMS HA~CL8 PRIMROSE ICE I~1)VALVE CO.,INC. Rfl~E~lF’S ~MEYERS P.C.13UCKCP PROCUCTS 0 V A 8 —HE R CO 5AlJTt.(NA CODGE SANTA ANA ELECTRIC NOTORS SARGENT—WELCh SCIENTIFIC CO. SCUPUS C~pp. ~AL £F!GINUERING CO. SEAPS,ROEBUCK &CO. ~.EARS,1OEBUCK &CO. S’IT”POCIc SUPPLY SFIIPIf.P1)MAChINERY CO. SOUTh OP (MOE sUrpLy SUUT68 CALiF.EDISON CC. SO.CAL.GAS CO. SO.C~LlF.WATER CO. COL’TIIERN COUNTIES OIL CO. (HJTIIW5T FLEXIPLE SF~1R Fuir S0I8KLETTS OPIrIKINc,WATCI’ STAPCW ~TFLL SU~CF CHIN COH~ SIJF1.F I 8TENI)FN!OF CCCUNEFJTS ~iE SUPPLIERS IA ‘AL OR —BONN I ‘UILOINC SUPPLIES F .1’.ThOMAS AIF.CONDI 1 IOI~iNG F’J’~’A’~LOCK A.~.t,FL OVICE 11’~t-~PICIJ DELAVAL,INC. T0.”LL BUFFS T?UCh.1 At’!B Su(’PL ,I RC. TUIHhr~~L~.8UiA10RIi’ $100.00 148.88 119.52 12013.81 $322 .~4 $674.58 $458.34 1422 •50 $719.39 1213 •87 $4b5.08 $657.39 %64.2~ 118.00 $660.40 $54 •17 1418.98 1671.84 $43 •41 13,908.10 183.81 1181 .25 -~ 1258.64 1229.60 1473.91 1803.72 1634.52 $47.88 173,830.60 $5,269.43 $7.2’-’ 119,107.01 S 0 10 •7 9 15)0 •‘44 1 3 66 •66 $655 •RB 129.00 1598.22 1€8.42 1220.1€ 153 •75 $116.91 $1 ,‘446 •86 $1 ,~32.O0 S7B9.23 1330.50 ACOUSTIC CEILING REPAIRS PEST CONTROL SUPPLIES TRUCK PARTS SPECIALTY GASES PAINT SUPPLIES PUMP PARTS TELEPHONE AERIAL PHOTOGRAPHY TRUCK PARTS ELECTRICAL SUPPLIES JANITORIAL SUPPLIES ENGINE PARTS TRUCK PARTS INDUSTRIAL WASTE SAMPLING ICE VALVES PUMP PARTS SMALL HARDWARE PIPE SUPPLIES TRUCK PARTS ELECTRIC MOTOR PARTS LAB SUPPLIES MINI COMPUTER DISK GEAR PARTS TOOLS ANTI COOLANT SMALL HARDWARE TRUCK PARTS PLUMBING SUPPLIES POWER NATURAL GAS WATER USEAGE DIESEL FUEL VALVE SUPPLIES BOTTLED WATER STEEL STOCK JANITORIAL SUPPLIES TECHNICAL JOURNAL TOOLS ELECTRIC CART PARTS BUILDING MATERIALS AIR CONDITIONING MAINTENANCE LOCK SET ENGINE PARTS AIR FARE,VARIOUS MEETINGS TRUCK PARTS TESTING P1-19 051648 057647 0 5 7 (-4 6 0 ~7’49 057 F-SI) O 57 F 5 1 05 7(52 0 F 7.3 O 5.76 5 pF 7655 057(56 057857 0 5—7 L ~ 057(59 05 7 (-60 C S 7€f-i 057(6? (iS 7 F-C 3 057 8 F.4 057665 (1 7FF-S 057(4,8 3 5 78 F 9 05767 C 057(71 0’7 1 057673 0 57674 05Sf 75 (lOlA-SO 057677 3 7671 0 5 76 ~‘I OF 7(~’1 057(02 05 71 83 0 5 76 ~4 O 5 760 ¶i CS?,~f OF 7~)7 05 78 o O ‘~7 (-91 115-7(’fl PAC MAINTENANCE FUND NO r~—JE ‘1ST LOOkING CAPIT~E COUNTY SANI1ATION OIS1RICIS OF ORANGE CLAIMS PAID 12/30/81 PROCESSING DATE 12/20/8)PAGE 14 REPORT NUNDER AP’,3 COUNTY WARF(NT NO.VU NO U A AMOUNT DESCRIPTION 05 7E°2 0570R3 OS7L~5 O51h’~6 Q57(~C5 o ~7€-‘~~‘ 05770! 05 7 70? fl~7703 057 7 0 ‘4 $3 38 •09 $73.40 1.1 ,7 87 •5 1 $3,824.75 $2,315.95 $1 78.53 $90.91 $1432.88 ~184 ,537.28 $148.70 $19.25 $553.05 $2 ,952 .51 TOTAL CLAIMS FAIr 12/~O/R1 SELF FUNDED LIABILITY INSURANCE FUND JT.WORKING CAPITAL FUND SUMMARY #2 OPER #3 OPER #5 OPER #5 ACO FUND #6 OPER FUND #7 OPER FUND #11 OPER FUND 115&6 OPER FUND #6&]OPER FUND iT.OPER FUND CORF $652,728.10 AMOUNT 369.1i3 891 .1i7 2,261.28 I,000.00 20.36 885.79 519.97 2,009.20 ~~.03 89.89 ~38,620.72 1 ~8.70 61,297.31 $652,728.tO U.S.DIVERS COMPANY UNIT ED rARCI.L SE DV ICC UNITED STAlES IOUIFI•%f:NT (~O.,INC. UTiLITIES SUFFLY CD. VW’~SCIENTIFIC VALLEY CITIES SUPPLY CO. VAP~C,INC. vi’Ir;o FPEIGHT SYSTEMS,INC. 101 WI’ED INCUR CORP. (~l;~L WLPREN ~CO. LtUkLSHA ENGINE SLRVICUNT1~- WESTUPN WIRF ~ALLOYS XEROX CORP. PUMP PARTS DELIVERY SERVICE COMPRESSOR PARTS ALTERNATOR LAB SUPPLIES PIPE SUPPLIES ENGINE PARTS FRE I GHT CONTRACTOR P1-19 SELF FUNDED LIABILITY CLAIMS ADMINISTRATOR ENGINE PARTS WELDING SUPPLIES XEROX REPRODUCTION FUIID FUND FUND —~~~TOTAC CLAIMS PAID 12/30/8i