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Home My WebLink AboutMinutes 1982-06-09COUNTY SANiTATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON JUNE 9,1982 A DMINISTRATIV’E OFFICES 10844 ELLIS AVENUE FOUNTAIN VAT J~EY,CALIFORNIA t 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 June 9,1982 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 Robert Hanson,Chairman X Robert Luxembourger,Chairman pro tern X Don Saltarelli X Roger Stanton X Henry Wedaa,Chairman ____Don Roth,Chairman pro tern X Barbara Brown X Don Fox X Donald Holt X Carol Kawanami X Robert Luxembourger ____Bruce Nestande X Bob Perry X Don Smith X Dorothy Wedel ____Duane Winters X Bruce Finlayson,Chairman X Frank Laszlo,Chairman pro tern X Marvin Adler X Norman Culver X Henry R.Frese X Sal Gambina X Don R.Griffin X Robert Luxembourger X Robert P.Mandic,Jr. X Gerald Mullen X Charles J.Rell X Earl C.Roget ____Don Roth X Charles E.Sylvia ____Harriett Wieder ____Duane Winters X Jacqueline Heather,Chairman X John Cox,Chairman pro tern X Thomas Riley X Elviri Hutchison,Chairman X Ruthelyn Pluxnmer,Chairman pro tern ____Roger Stanton X Richard Edgar,Chairman X Don Smith,Chairman pro tern ____Evelyn Hart X Robert Luxembourger ____Bruce Nestande X Bill Vardoulis X James Wahner X Ruth Bailey,Chairman ____Harriett Wieder,Chairman pro tern X Ron Pattinson —2— ____Orma Crank ____Gordon Bricken ____Richard Edgar ____Thomas Riley ____Ron McRoberts ____John Seymour ____Ben Nielsen ____Ron Isles ____Robert Kuznik ____William Odlum ____Gordon Bricken ____Harriett Wieder ____Norman Culver ____Gene Beyer ____John Holmberg ____Richard Ackerrnan* ____Roland Edwards ____Harold Kent Seitz ____Ben Nielsen ____Bob Perry ____Norma Seidel ____Ron Isles ____James Jarrell ____Gordon Bricken ____Ruth Finley ____Howard Rowan ____Martha Weishaupt ____Dorothy Wedel ____John Seymour ____Kenneth Zommick ____Bruce Nestande ____Wayne Borrthoft ____Phillip Maurer ____Donald Strauss ____Roger Stanton ____Orina Crank ____Jacqueline Heather X Thomas Riley ____Don Saltarelli ____Gene Beyer X Jacqueline Heather ____Gordon Bricken ____Harriett Wieder ____David Sills ____Harry Green ____Don MacAllister ____Bruce Nestande ____Don MacAllister .—.—~— 6/9/82 STAFF MEMBERS PRESENT: OTHERS PRESENT: Fred A.Harper,Genera1~Manager,J.Wayne Sylvester,Secretary,Ray E.T.~ewis,William N. Clarke,Tom Dawes,Blak~Anderson,Rita Brown, Hilary Baker,Peggy Atkinson,Ray Young and Bo Ooten. Thomas L.Woodruff,General Counsel,Conrad Hohener,Harvey Hunt,M~.1o Kei~th,Bill Knopf, Bob Hurd,Bill Butler,Alexander Bowie and William Wright. Receive and file excerpts re Board Appointments That the minute excerpts from the following re appointment of Directors,b~e and is hereby, received and ordered filed;and that the following representa~ives be seated as members of the Boards.(*Mayor) City Distr ict(s) Seal Beach Stanton 3 3 DISTRICT 1 Approval of Minutes deemed approved,as mailed. DISTRICT 2 Approval of Minutes deemed approved,as mailed. DISTRICT 3 Approval of Minutes Altern~te Dir~ector Willem~e Vanderstaay* Frank N.Marshott There being no corrections or amendments to the minutes of the regular meeting1 held May 12, 1982,the Chairman ordered that said minutes be There being no corrections or amendments to the minutes of the regular meeting held May 12, 1982,the Chairman ordered tha,t said minutes be There being no corrections or amendments to the minutes of the regular ineeting~held May 12, 1982,the Chairman ordered tha~t said minutes be DISTRICTS 2 &3 It was moved,seconded ~nd duly carried: Receive and file resignation of Mayor Isles and minute excerpt re That the letter from Ron Isles,Mayor of the Board Appointment for Brea City of Brea,advising his resignation as Director on the Boards of Cour~ty Sanitation Districts Nos.2 and 3,be and is hereby,received and ordered filed. FURTHER MOVED:That the minute excerpt from the City of Brea re appointment of alternate Directors be,and is hereby,received and ordered filed;and that the following representatives be seated as members of the Boards:~ District(s)Active Director Alternate Director 2 Don Fox Sal Gambina 3 Sal Gambina Don Fox Moved,seconded and duly carried:DISTRICT 3 ED Active Director Frank J.Laszlo Charles J.Rell* deemed approved,as mailed. -3- 6/9/82 deemed approved, DISTRICT 6 as mailed. Approval of Minutes deemed approved,as mailed. DISTRICT 7 Approval of Minutes deemed approved,as mailed. DISTRICT 11 Approval of Minutes deemed approved,as mailed. ALL DISTRICTS Report of the General Manager There being no corrections or amendments to the minutes of the regular meeting held May 12, 1982,the Chairman ordered that said minutes be There being no corrections or amendments to the minutes of the regular meeting held May 12, 1982,the Chairman ordered that said minutes be There being no corrections or amendments to the minutes of the regular meeting held May 12, 1982,the Chairman ordered that said minutes be __________________________________ Mr.Harper reported that he is ___________________________________ continuing to work with Congressional committees toward obtaining legislation to allow the Districts’proposed deep ocean sludge disposal research project to proceed. He noted that officials appear receptive to the plan.Formation of a commission to study and monitor ocean dumping on both coasts to be funded by a user fee on dischargers is also being proposed.- ‘p26 ALL DISTRICTS Ratification of payment of Joint and individual District claims ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds 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 8,482.37 17,596.56 7,596.16 6,118.78 —19.93 —11,177.48 —49,008.14 —1,561.98 —3,325.59 $2,323,654.02 118.99 15,485.51 10,699.34 1,810.78 3,779.16 22,826.24 1,985.78 $473,021.64 DISTRICT 5 Approval of Minutes There being no corrections or amendments to the minutes of the regular meeting held May 12,- 1982,the Chairman ordered that said minutes be Moved,seconded and duly carried: __________________________________ That payment of Joint and individual District claims set forth on Pages “A”and “B”,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: 5/05/82 5/19/82 —$149,267.44 —2,025,181.38 —41,639.78 —2,678.43 $200,998.44 162,570.65 44,137.99 8,608.76 —4— 6/9/82 ALL DISTRICTS Awardina Job No.PW—096 ALL DISTRICTS Approving Change Order No.24 to plans and specifications re Job No.P2—23—6 ALL DISTRICTS Approving Change Order No 9to plans and specifications re Job No.P2—24—i Dr Landscape ~enance,be,and is ALL DISTRICTS Approving plans and specifications re Job No.PW-085 ________________________________ Moved,seconded and duly carried: ___________________________________ That the Boards of Ditrector~hereby adopt Resolution No.82—74,approving plans and specifications for Bulk Chlorine Facilities at Pl1ants Ns.1 and 2,Job No.PW—085,and authorizing the General Manager to establish the ~ate for receipt of bids.A certified copy of this resolution is attached h~reto and made a part of these minutes. _______________________ Moved,seconded and d~~ly ca~ried: That the Boards of Di~ectors hereby adopt Resolution No.82—75,to receive and file bid tabulatd.ori and recommendation, an&awarding job for New Chlorine Diffusers at Headworks “Cr,Plar~t No.2,Job No. PW—096,to Advanco Constructors,Inc.in the amount of $l8,~705.00.~A certified copy of this resolution is attached hereto and made a part thes,e minutes. ALL DISTRICTS Moved,seconded and dLily car~ried: Awarding Specification No.M—003 That the bid tabulation and recoTrunendation for award of Landscape Maintenance,Specific~tion Np.M—003,be, and is hereby,received and ordered filed;and, FURTHER MOVED:That award of a one—year Purchase Order Contract Maintenance,Specification No.M—003 to Commercial Landscape Main~ hereby,approved in the amount of $4,896.00. __________________________________ Moved,seconded and d~ily carried: __________________________________ That Change Order No.24 to ~he plans ___________________________________ and specifications for Major~Facilities for 75—MGO Improved Treatmen~at Plant No.2,Job No.P2—23—6,authorizing an addition of $94,303.00 to the contract with H.C.Smith Construction Company 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.9 to the plans and _______________________________ specifications for Digestioriland Wet Storage Facilities foL4 the Sc~lids Handling and Dewatering Facilities at Treatment Plant No.2,~Job No.P2—24—i, authorizing an addition of $67,077.00 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 ALL DISTRICTS Approving Change Order No.10 to plans and specifications re Job No.P2—24—2 ________________________________ Moved,seconded and dthy carried: __________________________________ That Change Order No.10 to I~he plans __________________________________ and specifications for1 Dewatering and Dry Storage Facilities for tl?e Solids Handling and Dewatering Facilities at Treatment Plant No.2,1 Job NO.P2—24-2, authorizing an addition of $78,903.00 to the contract with c.Norman Peterson Company Contractors,a Division of Dillingham Corporation,fpr miscellaneous modifications,additions and deletions,be,and is hereby approved~A copy of this change order is attached hereto and made a part of ther~e minut~es. H • 6/9/82 • ALL DISTRICTS Authorizing purchase order to Carus Chemical Company for purchase of potassium .Specification No P—047 FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby authorized. ALL DISTRICTS Accepting invitation of Blue Circle Enterprises for Chief Engineer to visit their facility outside London,England and hydraulic solids separation Enterprises to pay for air fare process;and, FURTHER MOVED:That additional processes which may be utilized lodging and incidental expenses authorized. Moved,seconded and duly carried: That the Chief Engineer,be,and is hereby,authorized to accept invitation of Blue Circle Enterprises to visit their lime/carbonate treatment system facility outside London,England,Blue Circle and lodging in connection with evaluation of their travel in England to observe other unique treatment by our Districts and reimbursement for travel,meals, incurred in connection therewith,be,and is hereby, ALL DISTRICTS Moved,seconded and duly carried: Receive and file the Selection Conunittee certification re That the Selection Committee Addendum No.1 to Agreement with certification re final negotiated fees John Carollo Engineers re in connection with Addendum No.1 to preparation of Master Plan update Agreement with John Carollo Engineers for joint works facilities for preparation of Master Plan update for joint works facilities,to include an engineering and cost analysis of needed expansion to the Districts’treatment facilities to accept up to 40 MGD of raw sewage from a proposed new sanitation District to serve the Irvine Ranch Water District area,be,and is hereby, received and ordered filed. Moved,seconded and duly carried: __________________________________ That the staff be,and is hereby, ___________________________________ authorized to issue a purchase order to ________________________________ Carus Chemical Company for purchase of ___________________________________ potassium permariganate and monthly rental of three chemical feeders, Specification No.P—047,for six months for odor control operations at Plant No. 1,for an amount not to exceed $55,000.00 plus tax and freight. ALL DISTRICTS Moved,seconded and duly carried: Authorizing General Manager to designate members of the Boards That the General Manager,be,and is and/or staff to attend meetings hereby,authorized to designate members conferences,facility inspections of the Boards and/or staff to attend and other functions within the meetings,conferences,facility State of California inspections,and other functions within the State of California which,in his opinion,will be of value to the Districts;and, ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to issue Change Order A to Purchase Order No.7345 That the staff be,and is hereby, to Ryan Herco Products,re authorized to issue Change Order A to Specification No.P—042 Purchase Order No.8064 to Ryan Herco Products for purchase of Group V,PVC Pipe and Fittings relative to Specification No.P—042,increasing the total amount from $5,000.00 to $10,000.00. —6— ALL DISTRICTS Moved,seconded and ~u1y carried: Approving Addendum No.1 to Agreement with John Carollo That the Boards of Directors~hereby Engineers re preparation of Master adopt Resolution No.82—76,approving Plan update for joint works Addendum No.1 to Agr~ement ~.iith John ~ facilities Carollo Engineers for~preparation of Master Plan update for joint~works facilities,to include an engineering and cost analysis of needed expansion to the Districts’treatment facilities to accept up to 40 MGD of r~w sewa~e from a proposed new sanitation district to serve the Irvine Ranch c?ater D~.strict area, for a lump sum amount of $42,000.00,cost of said study to be paid~for by Irvine Ranch Water District.A certified copy of this resolution ~.s atta~hed hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Receive and file written report of ___________________________________ That the written report of the Executive Committee’s meeting on May 26,1982,be, and is hereby,received and ordered filed. approving Tax Exchange Settlement Joint Chairman Holt announced that the with County AB 8 Committee on Tax Exchan~es for annexing Properties h~d meet immediately preceding the Joint Board Meeting and called on Committee Chairman Wedaa to present the Committee’s report.Mr.Wedaa stated that the Commit~ee had reviewed the tax exchange compromise settlement that was worked out ~y the pistricts’staff and County Task Force and the AB 8 Committee recommends approval of the agreement. The General Manager then outlined the terms of the proposed agreement with the County on tax exchanges for annexing properties.He observed that when t~ie AB 8 Cominitte6i~ last met on April 5th,the recommended proposal provided for the customary tax exchange on all properties previously “zeroed out”which were anne~ced during the “window period”of January 1978 through July 1980.In exch~nge,the Districts would form Sanitation District No.13 which would include all future pro~erties requiring sewer services and these properties would be subject to user fees ~s Sanitation District No.13 would not receive any portion of the ad valoren~taxes.The Board of District No.13 would include representatives of Anaheim,Brea,Orange,Yorba Linda and the County. Under the negotiated agreement,the concept of forming Sanitation District No.13 remains the same;however,instead of receiving tax monies on previously—annexed “zeroed out”properties,an agreement has been reached with~the Task Force for Districts Nos.2 and 7 to receive Special District Augmenta~ion Fu~ids ($188,500 and $160,000,respectively)over the next two years equivalent ~o the ~mount the Districts have been requiring of individual property owners in lieu of property taxes. With the formation of District No.13,several annexations,including the Bryant Ranch,will be detached from Districts Nos.2 and No.7 and p1aced~in District No. 13.The funds that have been paid by the proponents of tho~e anne~cations will be transferred to District No.13 and a credit issued for the number of sewer connections anticipated at the time of the original annexation.The only cost to the developers will be charges equivalent to the existing connection charge they would have paid if they had remained in District No.2 or No.7.He ref~rred directors to the report summarizing the acreage involved in the proposed settelement: 6/9/82 Executive Committee —7— 6/~9/82 SUMMARY OF AB 8 NEGOTIATIONS Approximate Acres Dist.#2 Dist.*3 Dist.#5 Dist.#7 TOTAL Collect One—Time Service Fee From Property Owner Receive One—Time Payment From SDAF Negotiated Tax Exchange Other Sub—Total Detach From Existing District &Reorganize as Part of District 13 Include in Formation of District 13 Sub—Total Tributary to District 13 TOTALS 1,330 1,593 626 42 16 1,784 2,467 3,915 ————99 19,225 ————1,130 4,014 20,355 23,140 ————1,229 24,369 23,766 42 16 3,013 26,836 The position of the property owners of those lands being detached from Districts Nos. 2 and 7 and annexed to District No.13 will not change.Since these properties now pay no taxes to the Districts,the Districts would have been obligated to charge user fees in lieu of property taxes whether or not they remain in Districts Nos.2 and 7 or annexed to District No.13.The Districts have been assured that if No.13 has a shortfall in the early years of its existence,it will probably qualify for SDAF monies. He noted that while the concluded negotiations do not provide for the desired tax exchange,the Districts’staff is satisfied that the forthcoming SDAF funds will provide the revenues necessary to serve the affected properties until such time as it is necessary for each District to adopt a uniform user fee within that District. With the exception of District No.5 there are presently no use fees in the other Districts other than for industries.The Districts’share of the 1%ad valorem tax (approximately $0.03 of each $1.00)provides the operations and maintenance revenues. The formation of District No.13 will virtually eliminate the need for future annexations of territory tributary to the Districts,except for small parcels in the Olive,Orange Park Acres and Lemon Heights areas that will still annex to Districts Nos.2 or 7 in order to maintain logical boundary lines.The Bolsa Chica and Sunset Beach areas and the Naval Weapons Station in Seal Beach are not included in the agreement.The Irvine Ranch Water District is proposing that their area be included in a new District tentatively called No.14. 221 42 186 215 4 16 281 467 76 307 97 100 —8— 6/9/82 Following a brief discussion,the Joint Chairman announcedt~hat each District would have to separately consider the AB 8 Committee’s recommenda~ion to~approve the negotiated tax exchange settlement with the County. DISTRICT 1 Approving negotiated settlement It was moved and second~d that the with County re AB 8 Tax Exchange negotiated settlement with the County of Orange re tax~exchànges on annexing properties be approved as recommended by the AB 8 Coi~unittee. Director Saltarelli commented that if the proposed agr~ement effectively terminates the dispute with the County,it should be cc~ntingei~tt upon satisfactory resolution of AB 1601.(AB 1601 (Robinson)~is le~islation introduced by the Orange County Board of Supervisors that would divest the legislative control of the seven individual Sanitation Distri~ts from its present membership of Mayors,City Council Members,Sanitary District Directors and County Supervisors,and place it entirely within tI~e control of the five—member Orange County Board of Supervisors.) Supervisor Riley then stated that he did not think sucl~a con~ition would be in the Sanitation Districts’best interest.He urged that the B9ards approve the AB 8 Committee recommendation and observed that pursuant to his recommendation, the Board of Supervisors voted in favor of asking the 9istricts to approve the proposal.He remarked that the Board of Supervisors considers the tax exchange and AB 1601 as separate issues. Chairman Wedaa concurred that the AB 8 Committee did not consider the Supervisor’s proposed AB 1601 legislation a factor in ut5 recommendation to approve the tax exchange settlement. Director Saltarelli stated that he did not see how the two issues could possibly be separated. Following further discussion and a report by the General Counsel that the proposal settlement would have to be reduced to a written agreement to be approved by the affected agencies at a later date,the Board of Directors voted to approve the motion. DISTRICT 2 Moved,seconded and dul~carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotia~ed settlement with the County of Orange re~tax exchanges on annexing properties be approved as recommended by the AB 8 Committee. DISTRICT 3 Moved,seconded ~nd du1~carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotiated settlement with the County of Or~nge re~tax exchanges on annexing properties be approved as recommended by the ~A~B 8 Committee. DISTRICT 5 Moved,seconded and duly carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotiated settlement with the County of Or~nge re~tax exchanges or?iTj~ annexing properties be approved as recommended by the AB 8 Cor~imittee. —9— 6/9/82 DISTRICT 6 Moved,seconded,and duly carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotiated settlement with the County of Orange re tax exchanges on annexing properties be approved as recommended by the AB 8 Committee. DISTRICT 7 Moved,seconded and duly carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotiated settlement with the County of Orange re tax exchanges on annexing properties be approved as recommended by the AB 8 Committee. DISTRICT 11 Moved,seconded and duly carried: Approving negotiated settlement with County re AB 8 Tax Exchange That the negotiated settlement with the County of Orange re tax exchanges on annexing properties be approved as recommended by the AB 8 Committee. Adoption of Resolution Opposing Joint Chairman Holt reported briefly on AB 1601 the deliberations of the Executive Committee at its May 26th meeting concerning the County Board of Supervisors action introducing AB 1601 (Robinson), legislation that would change the State Health and Safety Code to remove all mayors, city council members and sanitary district directors from the governing boards of the County Sanitation Districts and place the Districts under the control of the Board of Supervisors.The Committee took the following actions: Recommended the Sanitation Boards oppose the proposed legislation Directed the Joint Chairman to send a letter to all Mayors and City Council members seeking action by their councils to oppose the legislation. Directed the Joint Chairman to request the Orange County Division of the California League of Cities and the State office in Sacramento to oppose any forthcoming legislation. Directed the Joint Chairman to write each member of the State Legislature expressing the Districts’Boards’opposition to any legislation that would place the Districts under the Board of Supervisors. Mr.Holt noted that he had not yet sent any letters because of the sensitive nature of the negotiations that had been under way between the Districts’staff and the County Task Force on tax exchange,but now that the issue was resolved the letters should be forwarded.He asked that the Joint Boards take an action in opposition to P3 1601 and distributed copies of a draft resolution for consideration.He stated that a similar resolution would be presented to the League of Cities at their meeting the next evening.He also urged Directors to contact state legislators and particularly the Orange County delegation and members of the Senate Local Government Finance Committee that was scheduled to hear the bill on July 16th. The Joint Chairman reported that County Board of Supervisors Chairman Nestaride had indicated to him earlier in the day that the County will continue to pursue adoption of AB 1601,that he was interested in the actions that the Joint Boards would take concerning the tax exchange issue,and offered to address the Directors on the proposed legislation following completion of the Grand Jury’s report of the current study of special districts. Director Saltarelli then asked Directors of District No.1 if they would like to reconsider their action approving the tax exchange agreement. —10— 6/9/82 That the hydrogen perc~xide evaluation and odor control program to be conducted at Treatment Plant N0J 2 dur~ng the 1982 summer months,be,and is hereby, Following a review of AB 1601 by the.General Counsel and C0 comment by Directors,during which strong opposition to the takeover of the Districts was voiced,it was moved,seconde That the recommendations of the Executive Committee be,and and; isiderable discussion and County~’s proposal 1 and d~ily carried: are heby,approved, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.82—88, opposingAB 1601,or any legislative change that would place the D~istricts under a governing board comprised solely of the County Board of Supervisor~,and urging City Councils,Sanitary District Boards,the California League of Cities,California Association of Sanitation Agencies,California Special Districts A~sociation and Orange County’s state legislators to oppose said legislation.A c~rtified copy of this resolution is attached hereto and made a part of these minutes. Copies were ordered mailed to the managers,attorneys and clerks of each city and to all State Legislators. Director Fox stated that with the Boards’concurrence he would,as~a member of CASA’s Executive Board,seek to obtain support of the Districts’position~from CASA members. ________________________________ Moved,seconded and duly carried:ALL DISTRICTS Approving hydrogen peroxide evaluation and odor control program to be conducted at Treatment Plant No.2 approved and authorized ALL DISTRICTS Moved,seconded and duly carried: Approving SCCWRP First Amendment to Amended Joint Powers Agreement That the Boards of Directors~hereby adopt Resolution No.~2—77,approving First Amendment to Amended Joint Powers Agreement Creating an Agency to be Known as the Southern California Coastal Water Research Project Authority,authorizing a three—year extension of said agreement,establishing a Program Review Committee and increasing the contribution which may be requested from the signatory agencies from a total of $500,000 to $600,000.A certified copy of ~his reColution is attached hereto and made a part of these minutes. ALL DISTRICTS Receive and file written report of the Fiscal Policy Committee ALL DISTRICTS Approving 1982—83 personnel requirements and amending Positions and Salaries Resolution No.79—20,as amended ________________________________ Moved,seconded and duly car~ied: ___________________________________ That the written repo~t of tk~e Fiscal Policy Committee’s report and recommendations re 1982—83 personnel requirements and joint works budgets,be,and is hereby,received and ordered filed. ________________________________ Moved,seconded and dthy car~ied: __________________________________ That the 1982—83 pers~nnel requirements, ___________________________________ be,and are hereby,a~proved~and FURTHER MOVED:That ~he Boards of Directors hereby adopt Resolution No.82—78,amending Posi~ions ax~d Salaries Resolution No.79—20,as amended,re 1982—83 personnel changes.A~certified copy of this resolution is attached hereto and made a part of th~se minutes. —11— 6/9/8 2 __________________________________ Moved,seconded and duly carried by the ___________________________________ following roll call vote: AYES:Directors Marvin Adler,Ruth Bailey,Barbara Brown,John Cox,Jr.,Norman Culver,Richard Edgar,Bruce Finlayson,Donald Fox,Henry Frese,Sal Gainbina,Don Griffin,Robert Hanson, Jacqueline Heather,Donald Holt,Elvin Hutchison,Carol Kawanami,Frank Laszlo, Robert Luxembourger,Robert Mandic,Gerald Mullen,Ron Pattinson,Bob Perry, Ruthelyn Plummer,Charles Rell,Thomas Riley,Earl Roget,Don Saltarelli,Don Smith,Charles Sylvia,Bill Vardoulis,James Wahner,Henry Wedaa,Dorothy Wedel NOES:None ABSENT:Directors Bruce Nestande,Don Roth,Harriett Wieder,Duane Winters That the Joint Operating Budgets of County Sanitation Districts Nos.1,2,3,5,6,7 and 11 for the 1982—83 fiscal year,be,and are hereby,approved and adopted as follows: Joint Operating/Working Capital Funds $16,604,000.00 Workers’Compensation Self—Insured Fund Self—Funded Health Plan Trust Fund Public Liability Self—Insured Fund 698,272.00 388,731.00 665,104.00 I L~/(~~?i ~JiA-) Moved,seconded and duly carried by the following roll call vote: AYES:Directors Marvin Adler,Ruth Bailey,Barbara Brown,John Cox,Jr.,Norman Culver,Richard Edgar,Bruce Finlayson,Don Fox,Henry Frese,Sal Gambina,Don Griffin,Robert Hanson, Jacqueline Heather,Don Holt,Elvin Hutchison,Carol Kawanami,Frank Laszlo, Robert Luxembourger,Robert Mandic,Gerald Mullen,Ron Pattinson,Bob Perry, Ruthelyn Plumrner,Charles Rell,Thomas Riley,Earl Roget,Don Saltarelli,Don Smith,Charles Sylvia,Bill Vardoulis,James Wahner,Henry Wedaa,Dorothy Wedel NOES:None ABSENT:Directors Bruce Nestande,Don Roth,Harriett Wieder,Duane Winters That the Capital Outlay Revolving Fund Budget (Joint Works Construction)of County Sanitation Districts Nos.1,2,3,5,6,7 and 11,be,and is hereby,approved and adopted in the total amount of $39,852,000.00 DISTRICT 1 Establishing the annual Gann appropriations limit for fiscal year 1980—81 ~g~3,efl~T’) ___________________________________ That the Board of Directors hereby adopts Resolution No.82—60—1 establishing the annual Gann appropriations limit for fiscal year 1980—81 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving the 1982—83 Joint Operating Budget /~ ALL DISTRICTS Approving the 1982—83 Capital Outlay Revolving Fund Moved,seconded and duly carried: —12—Revised DISTRICT 3 Establishing the annual Gann appropriations limit for fiscal year 1980—81 DISTRICT 7 Establishing the annual Gann appropriations limit for fiscal year 1980—81 DISTRICT 11 Establishing the annual Gann appropriations limit for fiscal year 1980—81 6/9/82 1 1 DISTRICT 2 Moved,seconded and duly car~ied: Establishing the annual Gann appropriations limit for fiscal That the Board of Directors ~iereby year 1980—81 adopts Resolution No.~82—6l—2, establishing the annual Gann~ appropriations limit for fiscal year 1980—81 in accordance ~,ith the provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minutes. ________________________________ Moved,seconded and duly carried: ___________________________________ That the Board of Directors ~iereby ________________________________ adopts Resolution No.82—62—3, establishing the annual Gann~ appropriations limit for fiscal year 1980—81 in accordance %~Jith the provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved,seconded and duly car~ied: Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1980—81 adopts Resolution No.82—63—5, establishing the annual Gann~ appropriations limit for fiscal year 1980—81 in accordance ~iith the provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 6 Moved,seconded and duly carried: Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1980—81 adopts Resolution No.82—64—6, establishing the annual Gann~ appropriations limit for fiscal year 1980—81 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minutes. ________________________________ Moved,seconded and daly carried: __________________________________ That the Board of Dir~ctors hereby ________________________________ adopts Resolution No.82—65—7, establishing the annual Gann~ appropriations limit for fiscal year 1980—81 in accordance ~ith th~provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minul~es. __________________________________ Moved,seconded and ddly carried: ___________________________________ That the Board of Directors ~iereby ___________________________________ adopts Resolution No.82—66—il, establishing the annual Ganni appropriations limit for fiscal year 1980—81 in accordance ~ith the provisions of Division 9 of Title 1 of the California Government Code.A~certified copy of this resolution is attached hereto and made a part of these minutes. -13- DISTRICT 1 Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1981—82 adopts Resolution No.82—67—1, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1981—82 adopts Resolution No.82—68—2, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1981—82 adopts Resolution No.82—69—3, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. / DISTRICT 5 Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1981—82 adopts Resolution No.82—70—5, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 6 Establishing the annual Gann appropriations limit for fiscal That the Board of Directors hereby year 1981—82 adopts Resolution No.82—71—6, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Establishing the annual Gann appropriations limit for fiscal year 1981—82 ___________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.82—72—7, establishing the annual Gann appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A certified copy of this resolution is attached hereto and made a part of these minutes. 6/9/82 Moved,seconded arid duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: —14— 6/9/82 DISTRICT 11 Establishing the annual Gariri appropriations limit for fiscal year 1981—82 ALL DISTRICTS Annual nomination for Chairman and Vice Chairman of the Joint Administrative Organization ALL DISTRICTS Awarding Job No.PW-091 That the Boards of Dir1ectors hereby adopt Resolution No.82—80,to receive and file bid tabulatiJon and recommendation, and awarding contract for Fuel Oil Storage Tank at Reclamati1ori Plant No.2,Job No.PW—091 (Rebid),to D.L.T.Construction,Inc.in the amount of $15,948.00.A certified copy of this resolution is attached hereto and made a pa~t of these minutes. ALL DISTRICTS Awarding Job No.J—4—2-l That the Boards of Directors hereby adopt Resolution No.82—81,to receive and file bid tabulation and recommendation, and awarding contract for Chlorination Facility Refurbishmer~t at Treatment Plant No.2,Job No.J—4—2—l,to The Waldinger Corporation in the’amount of $47,159.00. A certified copy of this resolution is attached hereto and made a part of these minutes. 0 .1 __________________________________Moved,seconded and duly car~ried: __________________________________ That the Board of Directors hereby adopts Resolution No.82—73—il, establishing the annual Gann~(3 appropriations limit for fiscal year 1981—82 in accordance with the provisions of Division 9 of Title 1 of the California Government Code.A~certif~ied copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and di~ily carried: Authorizing the Director of. Finance to certify claims and That the Director of Finance be,and is forward to County Auditor for hereby,authorized to certify claims and payment forward to the Orange County~Auditor Controller for immediate payment for expenditures incurred after June 30,1982,and declaring th~t such~certification shall comply with provisions of Resolution No.76—10 pertaining to procedures for payment of claims against the Districts,until the ,l982—83 budgets~are adopted by the respective Districts. This being the annual meetin~fixed by the Boards at which nominations are to be made for the off ic~s of Chairman and Vice Chairman of the joint Administrative Organi~ation,the Secretary declared the nominations open. Directors Don Holt and Ron Pattinson were nominated as candidates for the office of Chairman of the Joint Administrative Organization. Director Earl Roget was then nominated as a candidate for the off lee of Vice Joint Chairman of the Joint Administrative Organization. There being no further nominations,the Secretary reported that the elections would be held at the regular July meeting in accordance with the Boards’Rules of Procedures for the Conduct of Business of the Districts. _______________________ Moved,seconded and duly carried: Moved,seconded and duly carried: —15— 6/9/82 ALL DISTRICTS Awarding purchase of Hydrogen Peroxide,Specification No.P—046 That the bid tabulation and recommendation,to reject low bid Corporation and the bid of Van Waters and Rogers as being nonresponsive specifications,and to award purchase of Hydrogen Peroxide for Plant No. Control,Specification No.P—046 to Interox America,be,and is hereby, ordered filed and approved;and, FURThER MOVED:That award of said purchase to Interox America in the amount of $325,400.00,be,and is hereby,approved. DISTRICTS 1,6 &7 Moved,seconded and duly carried: Receive and file the Selection Committee certification re That the Selection Committee Addendum No.1 to Agreement with certification re final negotiated fee in Boyle Engineering Corporation for connection with Addendum No.1 to updating and consolidating the Agreement with Boyle Engineering Master Plans of Trunk Sewers for Corporation for updating and Districts 1,northern half of 6 consolidating the Master Plans of Trunk and 7 Sewers for Districts 1,northern half of 6,and 7,to include an engineering and cost analysis of needed expansion to the Districts’collection system to accept and transport up to 40 MGD of raw sewage from a proposed new sanitation district to serve the Irvine Ranch Water District area,be,and is hereby,received and ordered filed. DISTRICTS 1,6 &7 Moved,seconded and duly carried: Approving Addendum No.1 to Agreement with Boyle Engineering That the Boards of Directors hereby Corporation re updating and adopt Resolution No.82—79,approving consolidating the Master Plans of Addendum No.1 to Agreement with Boyle Trunk Sewers for Districts 1 Engineering Corporation for updating and northern half of 6,and 7 consolidating the Master Plans of Trunk Sewers for Districts 1,northern half of 6,and 7,to include an engineering and cost analysis of needed expansion to the Districts’collection system to accept and transport up to 40 MGD of raw sewage from a proposed new sanitation district to serve the Irvine Ranch Water District area,for a lump sum amount of $28,000.00,cost of said study to be paid for by Irvine Ranch Water District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:46 p.m.,June 9,1982. DISTRICT 2 Receive and file request from The Goeden Company re orooosed Annexation No.53 — ___________________________________ That the request of The Goeden Company ________________________________ for annexation of 37.61 acres of territory to the District in the vicinity southeast of Santiago Boulevard and Nohl Ranch Road in the City of Orange (proposed Annexation No.53 to County Sanitation District No.2),be,and is hereby,received,ordered filed and referred to staff for study and recommendation. Moved,seconded and duly carried: of FMC to the 2 Odor received, Moved,seconded and duly carried: —16— Moved,seconded and duly carried: That the Selection Con~iinittee~ certification re negot~iated fee with Shaller &Lohr,Inc.in connection with agreement to assist the DistHcts’staff re updating the Trunk Sewer I~4aster Plans for District No.5 and the southern half of District No.6,be~and is hereby, 6/9/82 DISTRICT 2 Moved,seconded and d~ily car~ied: Adjournment That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.~The Chairman then declared the meeting so adjourned at 8:46 p.m.,June 9,1982. DISTRICT 3 Moved,seconded and di~ily carried: Approving Change Order No.1 to plans and specifications re That Change Order No.1 to the plans and Contract No.3—12—3 specifications for Seal Beach Boulevard Pump Station Site Improvemen~s,Contract No.3—12-3,authorizing an addition of $550.00 to the contr~ct with Construction Engineers,for removal and replacement of damaged asphalt aAd driv~way,be,and is hereby,approved.A copy of this change order is attached l~iereto and made a part of these minutes. DISTRICT 3 Moved,seconded and duly carried: Accepting Contract No.3—12—3 as complete That the Board of Dir~ctors hereby adopts Resolution No.82—82—3,accepting Seal Beach Boulevard Pump Station Site Improvements,Contract No.3—12—3,as complete,authorizing execution of a Notice of Completion ar~id appr~ving Final Closeout Agreement.A certified copy of this resolution is~attached hereto and made a part of these minutes. DISTRICT 3 Moved,seconded and duly carfied:- Adjournment That this meeting of ~he Boa~d of Directors of County Sanitation District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 8:46 p.m.,June 9,1982. DISTRICT 5 Moved,seconded and duly carried: Approving Addendum No.3 to Agreement with Shaller and Lohr That the Board of Directors hereby Inc.re Contract No.5—l8R adopts Resolution No.82—83—5,approving Addendum No.3 to Agreement ~iith Shaller &Lohr,Inc.for design of Rehabilitation and Relocation of Pacific Coast Highway Sewer from Bay Bridge Pump Station to Dover Drive,Contract No.5f18R,for additional services re modifications required due to interfacing with Cal Trans and delays during construction of the Pacific Coast Highway Bridge~and revisions necessary in order to utilize ductile iron pipe previously purchased by the District,for a total amount of $8,283.00 (increases total 4mount agreement from $51,300.00 to $59,583.00).A certified copy of this resolution is~attached hereto and made a part of these minutes. DISTRICTS 5 &6 Receive and file Selection Committee certification re final negotiated fee with Shaller &Lohr Inc.for updating the Trunk Sewer Master Plans for District No.5 and the southern half of District 4fl~ No.6 received and ordered filed. —17— 6/9/82 DISTRICTS 5 &6 Approving Agreement with Shaller &Lohr,Inc.re updating the Trunk Sewer Master Plans for District No.5 and the southern half of District No.6 Moved,seconded and duly carried: _______________________________ That the Boards of Directors hereby ____________________________ adopt Resolution No.82—84,approving ___________________________________ Engineering Services Agreement with ________________________________ Shaller &Lohr,Inc.to assist the Districts’staff re updating the Trunk Sewer Master Plans for District No.5 and the southern half of District No.6,for a lump sum amount of $12,500.00,said amount to be shared equally by the Districts.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Adiournment 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 8:46 p.m.,June 9,1982. DISTRICT 6 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned.The Chairman then declared the meeting so adjourned at 8:46 p.m.,June 9,1982. DISTRICT 7 Receive and file request from Raymond R.Patscheck re proposed Annexation No.ill —Patscheck ___________________________________ That the request of Raymond R.Patscheck __________________________________ for annexation of 10.83 acres of territory to the District in the vicinity of Peters Canyon at the end of Bent Tree Lane,in the unincorporated territory of the County of Orange (proposed Annexation No.111 -Patscheck Annexation to County Sanitation District No.7),be,and is hereby received, ordered filed and referred to staff for study and recommendation. DISTRICT 7 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 8:48 p.m.,June 9,1982. DISTRICT 11 Approving Change Order No.2 to plans and specifications re Contract No.11—10—3 ________ That Change Order No.2 to the plans and specifications for Modifications to Slater Avenue Pump Station and New Force Main Sewer,Contract No.11—10—3,authorizing an addition of $7,444.17 to the contract with K.E.C.Company —Keith E.Card,a Joint Venture,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. DISTRICT 11 Approving Change Order No.3 to plans and specifications re Contract No.11—10-3 Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: __________________________________ That Change Order No.3 to the plans and ___________________________________ specifications for Modifications to Slater Avenue Pump Station and New Force Main Sewer,Contract No.11—10—3,authorizing an adjustment of engineer’s quantities for a total addition of $770.00 to the contract with K.E.C.Company — Keith E.Card,a Joint Venture,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. —18— 6/9/82 DISTRICT 11 Moved,seconded and d~.ily car~ried: Accepting Contract No.11—10—3 as complete That the Board of Dir~ctors hereby adopts Resolution No.~82—85—ll, accepting Modifications to Slatér Avenue Pump Station and New Forc~Main Contract No.11—10—3,as complete,authorizing execution of a Not~ice of Completion and approving Final Closeout Agreement.A certified copy of resolution is attached hereto and made a part of these minutes. DISTRICT 11 Moved,seconded and di~ily car~ried: Receive and file the Selection Committee certification re final That the Selection Cothmittee~ negotiated fee with Don Greek and certification of final negot~iated fee Associates re surveying for with Don Greek and As~ociates re Contract No.11—13—3 agreement for surveying serv~ices required in connectior~i with construction of the Coast Trunk Sewer,Reach 3,Contract No.11—13—3,be~and is hereby, received and ordered ‘filed. DISTRICT 11 Approving agreement with Don Greek and Associates re surveying for Coast Trunk Sewer.Reach 3. Contract No.11—13—3 DISTRICT 11 Approving Addendum No.1 to Agreement with Lowry and Asociates re Contract No.11—13—3 DISTRICT 11 Approving Change Order No.1 to plans and specifications re Contract No.11—13—3 DISTRICT 11 Adiournment Sewer, this Moved,seconded and duly carried: _________________________________- The Board of Director~hereby adopts ___________________________________ Resolution No.82—86—11,app~oving ___________________________________ agreement with Don Greek and1 Associates for surveying services required in connection with construction of the Coast Trunk Sewer,Reach 3,Cohtract No. 11—13—3,on a per diem fee basis,for an amount not to exceed $34,870.00.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That the Board of Directors hereby _________________________________ adopts Resolution No.82—87—Il, approving Addendum~No.1 to Engineering Services Agreement with Lowry and Associates for design of Coast Trunk Sewer, Reach 3,Contract No.11—13—3,to modify the plans and specificat~ons to delete the local sewer laterals,for a lump sum amount of $5,500.00 (increases total amount of agreement from $182,000 to $187,500).A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and d~ly car~ied: ____________________________ That Change Order No.~l to the plans and ________________________________ specifications for Coast Tru~ik Sewer, Reach 3,Contract No.~ll—l3—3,granting a time extension of 120 calendar days to the contract with Steve B~.iba1o Construction Company in order to delay construction until O~tober ~,1982,to minimize the impacts on the downtown Huntington Beach area during ~he summer months,be,and is hereby,approved.A copy of this change1order is attached hereto and made a part of these minutes. Moved,seconded and dt~i1y carried: That this meeting of ~he Boa~d of Directors of County Sanitation District No.11 be adjourned.The chairman then declared the meeting so adjourned at 8:46 p.m.,June 9,1982. -19- 6/9/82 Secretary,Bo1àrds of’Directors CouñtySani~tion Districts No.1,2,3, ~5~J6~7 ar4/11 —20— FUND MU ‘199 -JT DISE ~JODKlNG CAPITAL PROCESSING DATE 5/03/82 PAGE REPORT NUMBER AP113 COUNTY SANITATIONOISTRICTS OF ORANGE COUNTY CLAIMS PAID 05(05/82 1 WARRANT NO.VENDOR _---.-AMOUNT -DESCRIPTION-- O 59 06 0 059061 0590 6;’ 059063 05 9 0 £~I 059 DC 5 059066 059067 059060 0 596 6 9 059070 0591)7 1 059077 059 ol .1 059074 059075 0 55 076 059(471 059070 059679 059000 059 04’1 059082 059003 059064 059085 059 059087 059089 0 59O4Y~ 059090 0590~1 059092 659093 0590911 059895 059096 059091 059098 •059895 ~05~1-0-0- 059101 059102 059103 05910’i 059105 A—i NURSERIES ADA1F4 OFFICE FURNITURE AOCO EQUIPMENT,INC. AIR CALIFORNIA AMERICAN ARBITRATION ASSOC. AMERICAN CYANAMIIT COMPANY AMERICAN LEANR ilFG.CD.,INC 111C ANCHOR PACKING CU. AQUA BEN CORP. JOHN A.ARTUKOVICH K SONS,INC BAKER ELYWUOD CO.,INC. RANCROF T—WIII TNEY CO. BECKER PUMP K ENGINEERING CO. BENNER SHEET METAL,INC. BLUE DIAMOND MATERIALS BOMAR MAGNETO SERVICE,INC. BOYLE ENGINEERING coin’ BROWN I3OVERL ELECTRIC,INC. BUTTERWORIII (PUBLISHERS)INC. CPT CALIFORNIA,INC. CS COMPANY CALIFORNIA INSTITUTE OF TECHNOLOGY CARMENITA FORD TRUCK SALES,INC.. si ,029.46 182 •98 -— —-$410.10 $8,537 • 140,410.10 —_._--1103.39 $457 •35 $230.02 1463.75 1 4 ‘3 •50 $231 •86 -~~~125,28O.15 11,294 •23 156 .96 —--—-----------.---1-106 •00 1918.16 13,953 •31, 176.85 17,392.82 $35,080.93 $1,052.64 17,650.00 $1,451.34 _.S1,867.50 125.00 190 •00 1130.00 11126.76 $110.00 1173.80 11472.76 $7,983.45 11129.30 $944.98 $15,075.00 $290~5O $71.50 $3,158.12 $3,431.74 15,664 .50 1201 .17 $129.94 ----~148.1~ 1338 .98 $266.00 -124 .50 JOuR CAROLLO ENGiNEERS JOHN CAR OLLO KG I NEEI1S CHARLES V.CARTER CO. COAST INSURANCE AGENCY CONSOLIDATED ELECTRICAL 01ST. CONSTRUCTION ERGINEERS CRUSTACE~AN SOCIETY CULLIGAN DEIONIZED WATER SERVICE DELPHI SYSICMS,INC. DENNIS PRINTERS,INC. DETRA TUSINI1SS MACHINES DICTATING MACHINE CO.,INC. DUNN EDWARDS_CORP. E.D.A.tJ,INC.K K.’.LINDSTROM DIANE EAGLE ASTMANt INC. MG INC Eli 1MG—SC IC MCI _E_N GL~E_R-S---SAL~ES--S-E-R-V-1-cE—-c-O-~-——--- ENVIRONMENTAL RESOURCE ASSOC. FISCHER K PORTER CO. FL 0—S Y ST EMS CLIFFORD A.FOI4KERT FOUNIAIN VALLEY CAMERA LANDSCAPING SUPPL I ES OFFICE FURNITURE - TRUCK PARTS AIR FARE,VARIOUS MEETINGS TECHNICAL JOURNAL - CIIEfl CALS ENGINE PARTS VALVES CIIEMI CAL COAGULENTS CONTRACTOR P2-25-lB ----LUMBER PUBLICATION PUMP PARTS CENTRIFUGE PARTS ------ BUILDING MATERIALS - ENGINE PARTS MASTER -PLAN--UPDATE,DISTRICTS #1,6,7 ELECTRICAL SUPPLIES TECEIl I CAL JOURNAL ------WORD PROCESSOR-SUPPLIES VALVE S DEEP OCEAN STUDY --—-TRUCK PARTS ------------•-- ENGR.P2-21u-I,P2-214-2,P2-25-IA,0KM P2-21, ENGR.ULTIMATE SOLIDS DISPOSAL,5 YR.MASTER PLAN --PUMP PARTS --~ EARTHQUAKE INSURANCE PREMIUM ELECTRICAL SUPPLIES CONTRACTOR -3-12-3 ---- TECHNICAL JOURNAL RESIN TANK EXCHANGE i- MINI COMPUTER-SUPPORT SERVICES OFFICE FORMS TYPEWRITER REPAIRS ----OFFICE MACHINES - - -- -PAINJ _SUP-P-L-I-E-S-—-———---——-- E(R/Et.ULTIMATE SOLIDS DISPOSAL SITE SELECTION RECEPT!ONIST --- OFFICE SUPPLIES CO-COMBUSTION FEASIBILITY STUDY ----1TECTRTCIS~UPPITES--~-~-~ TECIIN I CAL JOURITAL PIPE SUPPLIES -PUMP PARTS ------ SURVEY P2-25-lA,P2-25-I B FILM PROCESSING FUND NO 9199 -~‘i 01ST WORKING CAPI EAL COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS RAID 05/05/82 PROCESSING DATE 5/03/82 PAGE 2 REPORT NUMBER AP43 COUNTY lJt,I1RANT NO.VENDOR A 10 U NT DESCRIPTION OS 9 1 0 6 09107 0591 01 0591 0’ 05911 L 659111 055112 05911 059114 o s 9 11 ‘-‘ 0 5 9 11 A 5 q 117 0591 1~ (I 5911 ~ q 2 C 0591 2I C 5 91 2 2 0 551 2? 059 1 2 4 059125 0591 26 059127 =059120 =059130 059131 0391 3 2 0551 33 0591 3 ‘I 059135 059)36 059137 059130 059139 059140 0591 ‘I I 059142 039143 OS 914 ‘I 059145 059146 059141 0591 411 0591 49 059150 059151 FROST ENGINEERING SERVICES CO. GLr~EF~AL TELEPhONE CO. GENERAL TELEPHONE CO.OF CALIF M.i~.GRAY CO. LARRY HALL’S HALORIN SUPPLY CO. HENDRICKS 6.M.C.,INC. IOACLAN)—ARTUKOV lull,SJ•V~ hOPPER SHOP GU Il’MENT SALES R.S.HUGHES CO..INC. FILINDIF V COMPANY,INC. IDEAL RADIATOR CO. TI1VINtE RANCH WATER DISTRICT JONES cllI:rllcAIs,INC. K.E .c.CO.—KE ITO CARD,j.v. KAMAN BEARINGS t~SUPPLY KING BEARING,INC. LE 11—LINE COIiI’ L.B.W.S.,INC. AURStJ COLOR LAB LOCAL AGENCY FORMATION COMMITTEE LOWRY A ASSOCIATES NARIIAC SYSTEMS N1~NERING MCCALL A BROS.PUMP A DRILL ING MCCROMETUR CORP MCMAIIPN DESK OF COSTA MESA MCMAS1 ERCARR SUPPLY CO. MESA CONSOLIDATED WATER MILE EOUIPMLN1 CORP. MITCHELL MANUALS,INC. MORGAN ELECTRON1 CS MORGAN ECUIPMENT CO. ~iyE~s TIRE SUPI’LY CITY OF NEWPORT BEACH 0CC IDENIAL COLIEGE:—cASHIER OSBORNE LABORATORIES,INC. COUNTY OF ORANGE $7 ‘4 7 .N’4 $2,170.61 $1 .169.00 5294.23 ~$106.00 531 .80 $18.18 $212,436.98 5 1 34 .63 S 199.36 $132.60 $48.13 $3.20 ~12,325.68 136,761.56 $‘4 55 •56 $3,165.13 $42.26 $149.28 $213.59 $240.00 $23,097.62 $1,485.55 $156.53 $65.80 -$348.74 5144 .09 $6.00 $66.18 54 6 .‘4 0 $54 •10 $3144.99 $169 •68 $38.34 $545.00 $14.00 $255.39 52,618 •43 $2 .122.84 $449.18 $5,400.00 5603,289.90 $708,284.00 $27.00 $111.14 $502.97 ELECTRICAL SUPPLIES TELEPHONE TELEPHONE LINE RELOCATION PIPE SUPPLIES TRUCK REPAIRS -- TOOLS TRUCK PARTS CONTRACTOR P2-25-IA,RETENTION P1-18 SMALL HARDWARE SMALL HARDWARE CONTROLS TRUCK REPAIRS WATER USEAGE CHLORINE CONTRACTOR 11-10-3 BEARING SUPPLIES BEARING SUPPLIES -- JAN ITORIAL SUPPLIES WELDING SUPPLIES FILM PROCESSING - PROCESSING FEE ANNEXATION NO.IO~j ENGR.11-13-3,MASTER PLAN UPDATE #2,3 GEARBOX STUDY -. PUMP PARTS CON TROL S OFFICE FURNITURE - SMALL hARDWARE WATER USEAGE -.TRUCK PARTS ------ TECHNICAL JOURNAL CONTROLS .- TRUCK PARTS -- TRUCK PARTS WATER USEAGE OCEAN CIIARTER VESSEL -- TESTING P2-25-lA PRE-EMPLOYMENT EXAMS,TESTING P2-25-IA REPLENISH WORKERS’COMP.FUND PAINT SUPPLIES TELEPHONE CONTRACTOR 5-12-2 CONTRACTOR P2-2I~-l CONTRACTOR.P2-2~-2 INDUSTRIAL WASTE SAMPLING-ICE TRUCK PARTS ENGINE PARTS COUNTY SANITATION DISTRICTS OF ORANGE COUNTY P1’G INDUSTRIES,INC. PACIFIC TCLEPHDNE PASCAL A LIJDWIG,INC. C.NORMAN PETERSON CO.CONTR. C.NORMAN PETERSON (P2—24—2) HAROLD P0 IMITOSE 1CC RAFFER1Y INIERNAIJONAL TRUCKS RE—CY—KLEEN CORP. I: I—, FUND NO ~I99 —JI 01ST ~JUPK INC CAPITA PROCESSING DATE 5/03/82 PAGE REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/05/82 3 WARRANT NO.V N U OR AMOUNT DESCRIPTION JAMES L.STOVALL TIlE SUPPLIERS J.W~YNE SYLVESTER T A Y LU8 —DO N H TEKIRONIX,INC. F.M.IIIOMAS AIR CONDITIONING TOOl-lAS OROS.MAPS THOMPSON LACQUER CO. TRANSHAIION,INC. TRAVEL FlUFFS II.U.TRERICE TRUCK &AUTO SUPPLY,1NC. U.S.AUTO GLASS,INC. NI1D PAF~CEL SERVICE UNI1ED STAlES EQUIPMENT CO., UNIVERSITY SALES A SERVICE VWII SCIENTIFIC VANN A ASSOCIATES VEHICLE SPRING SERVICE Till WALEIINGER CORP. LARRY WALKER ASSOCTA1ES,INC.~.. WANLASS MOTOR CORP. WAIthEN A IA ILEY —-WA-U KF~SHA~ENGENL-Sf RV-I-C Nf R WEllER PLYWOOD A LUMPER CO. SIERN UNION WESTERN WIRE &ALLOYS Xr~iii)X CORP. YORLIA LINDA COUNTY WATER 01ST $836.68 -1634..54 $189.07 $31.36 -.-. $565.00 $35.29 $685.18 $101.50 $446.00 1169.07 $1,273.87 $158.88 $34 •50 $1,408.08 $41 •34 $910.17 -.--......._-.--.-- $1,200.00. ---—- 686.71 $1,085.00 $3,008.16 $426 •02 —._~::—. —-~.;.—1~225~i9 $572.09 $120.75 $951.60 $210.42 $6,505.50 $2,323,654 .02 CONTROLS TRUCK PARTS PUMP ANALYSIS PIPE SUPPLIES RETENTION 2—108—3 MINI COMPUTER DISK WATER USEAGE SAFETY GLASSES TOOLS TESTING P2-21i-1 CONTRACTOR-P2-23-6 DEEP OCEAN STUDY POWER NATURAL -GAS WATER USEAGE DIESEL VALVES ----—-- USED VEHICLE SMALL IIARDWARE PETTY CASH RE-IMOURSEMENT ELECTRIC CART PARS CONTROLS .:~AIR CONDITIONING MAINTENANCE- MAPS PAINT SUPPLIES ENGINE REPAIRS AIR FARE,VARIOUS MEETINGS ELECTRICAL SUPPLIES TRUCK PARTS . TRUCK REPAIRS DELIVERY SERVICE COMPRESSOR PARTS TRUCK PARTS LAB SUPPLIES —r I I—— ‘p IIOBERTSHAFJ CONTROLS CO.$339.23 THEODORE ROBiNS FORD -.--$184.12 RUSH ENGINEERING ASSOCIATES $5,920.00 RYAN—IIERCO $91.03 SANCON INC...~_...$4,889.50 SCOI’US CORP.$185.50 CI7y OF SEAL OLACII $9.80 SEE OP1ICS $11.50 SHAMROCI SUPPLY ~1,G99.91 SMITH—EMERY CO $66.25 l-I.C.Sill Ill CONSTRUCTION CO $275,157.00 SO.CALIF.COASTAL WAlER RESEARCh PROJECT $13,862.00 SOU1IIERN CALIF.D15O~CO $84,335.39 SO.CAL.GAS CO..$21,593.16 50.CALIF.WATER CU $32.16 SOUTHERN COUNTIES OIL CO $10,765.89 Si’EC IAL PLASTIC SYSTEMS,INC..____._~_.-$10.91 $6,300.00 MAINTENANCE 059152 059153 059154 059155 059156 ü~9i57 059 1~8 05915) 059160 059161 g~9 1 6 2 O 59163 059164 05916 059166 059161 0591614 0~9 16 9 0591711 059171 959172 0591 ~/3 — 059174 059175 ~059176 059177 059178 059119 0591 Ii 0 0591 HI 0591 ~2 059183 0591114 059185 0591 6 059187 0591 MO 059189 059190 059191 --—--05 9-1-92- 059193 059 194 059195 05519~ 059197 TOTAL CLAI~ls PAID 04/30/82 CHLORINATION EQUIPMENT INSTALLATION-- ----—T-RUC-K—P-AR-T-S—-—— CONTRACTOR P1-19 GRANT AUDIT SERVICE ELECTRIC MOTOR REPAIRS PIPE SUPPLIES ENGINE PARTS .- LUMBER TELEGRAM WELDING RODS XEROX REPRODUCT I ON 2—21 REPAIRS . - .. FUND NO 9199 -iT 1)1ST WORKINC CAPITAL WARRAUF NO. S U till A Ii Y V EN 1)0 N #1 OPEN FUND 111 ACO FUN!) 112 OPEN FUND 112 ACO FUND 112 F/R FUND 113 OPEN FUN!) #3 ACO FUN!) //3 F/R FUND 1/5 OPEN FUN!) I/S ACO FUND 116 OPEN FUND 117 OPEN FUOD 11/ACO FliNt) #11 OPEN FUND #1 I ACO FUND //5”OI’ER FUND 116c]OPEN FUND JT.OPER FUND CORF SELF—FtINDED WORKERS COMP.INSURANCE FUND JT.WORKING CAPIFAL FUN!) PROCESSING DATE 05/03/82 PAGE REPORT NUMBER AP143 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -CLAIMS PAID 05/05/82 AMOUNT AMOUNT $55.65 8,~426.72 5,589.31 5,500.00 6,507.25 228.66 5,500.00 1,867.50 718.78 5,~eOO.OO 19.93 2,750.7] 8,’426.]I 666.58 ‘48 ,3’4 1 .56 1,561.98 3,325.59 I’9 ,267.‘4 ‘4 2,025,181.38 2,678.143 ~4I ,639.]8 OESCR I PT ION TOTAL CLAIMS PAID 05/05/82 $2 ,323 ,65~i.02 COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID u5/19/112 A—i LAWN MOWER SERVICE A-I URSCRIS A.R.A. AMERICAN DISIRICT TELEGRAPI) AMERICAN SOCIETY OF SAFETY ENGINEERS ANAhEiM SEWER CONSTRUCTION TIlE ANChOR PACKING CO. APPLIED LIQUiD POLYMER SYSTEMS A~UA OEM CORP. JOHN A.AIHUKOVICI)$EONS,INC 6SSUCIAILD CONCRETE PROD.,INC ASSOCIAIION Of METROPOLiTAN SEWERAGE AGENCIES ATLAS RAUIA1OII SERVICE AUI(ORA PUMI~CO. AU TOMA TED DCIJURR 1MG SUPPLY DC INDUSTIHAL SUPPLY,INC. BANK OF AMERICA NI I SA BIERLY ~ASSOCIATES,INC. BLUE SEAL LINEN SUPPLY ODD’S AIR CONDITIONING DOMAR MAGNETO SERVICE,INC. BRISTOL PARK MEDICAL GRP.,INC DUElER ENGINEERING,INC. C £N RECONDITIONING CO. CIA’S TRUCK DRIVER SCHOOL CALIFORNIA AUTO COLLISION,INC THE CAR TELEPHONE CO. CARMENUA FORD TRUCK SALES,INC. JOHN CARULLO MG /GREELEY HANSEN CASE POWER &DLI lIMENT CURl S CEI<VFLLONE I(MEX WESTERN.INC. CHEVRON U.S.A.,INC. CLARK DYE HARDWARE COAST FIRE EQUIPMENT WILLIAM F.COGSWELL COMPRESSOR A INDUSTRIAL ENGINE COMPRESSOR SERVICE CO. CONNELL CHEVROLET ----- OR~LIDATD ELECTRICAL DIST. CONSOLIDATED REPRODUCTIONS CONTINENTAL RADIATOR CONTROLCO COOP-ER--E-NE-R-G-Y-—SER-VI-GE-S COUNCIL ON EDUCATION IN MANAGEMENT CULLIGAN DEIONIZED WATER SERV ICE DISCO I PT I ON TOOL REPAIRS LANDSCAP 1MG SUPPL I ES TRUCK PARTS ALARM SYSTEM MAINTENANCE TECIIN I CAL JOURNAL CSDOC U2 SLWL 1 REPAIRS PUMP PARTS CSI)OC /‘2 MANHOLE REPAIRS C)IEM I CAL CUAGULENTS CONTRACT P2-25-I B 1101 LDING MATERIALS ANNUAL MEMIJEIISH I P RENEWAL -CCA TRUCK REPAIRS IMPELLER PARTS SAFETY SUPI’L I ES SMALL HARDWARE VISA TRAVEL EXPENSES SELF FUNDED WORKERS’COIIP.ADMINISTRATOR 1 OWEL RE NEAL TRUCK REPAIRS ENG I NE PARTS PRE—EMI’LOYMENI EXAMS CONTRACT ADMIN.P2-23-6,P2-21i-I, PUOP REPAIRS TRUCK DRIVER TRAINING/TESTING TRUCK REPAIRS PAGER REPAIRS 1RUCK PARTS ENGR.P2-23,O~M P2-23 TRUC K PARTS EMPLOYEE MILEAGE JAW ITORIAL SUI’PLI ES ENGINE OIL SMALL IIARDUARC FIRE EXT I WGU I SHERS CONNECTION FEC OVERPAYMENT REFUND ENGINE PARTS COMPRESSOR PARTS RUCK PARTS - ELECTRICAL SUPPLIES BLUEPRINT REPRODUCTI ON TRUCK .PARTS - C ON TROL S ---E-N C-IN E—P A-MT-S — FUND NO 9199 -JT 01ST WORKING CAPITAL V F NOD P PROCESSING DATE 5/17/02 lACE REPORT NUMIILR AI’4’~ COUNTY (II Th WARRANT NO. 059215 0 5Q2 16 0 ~2 I 7 0~21 B 059219 1159220 C 59221 CI ‘~222 055223 059224 055225 055226 055227 059220 059229 059230 059231 059232 055233 05923 It 1159235 05923o 059231 (159230 059235 059240 0 5924 1 059242 059243 055244 059245 05924 C 059241 05924 II 059249 055250 059 251 055252 O 5925 3 0 5 9254~-— 055255 055 256 059257 ~05925tI - 059259 O 59260 AMOUNT $38.9’J $16.50 $49.00 s45 .00 $95.00 $365.00 1033.60 $5,15~.O0 $9,340.13 $4 ,Doq .20 $235 •62 $8,000.DO $852.35 $592.54 14 43.1 4 $98 •93 $259.13 $200.00 $80.00 $69.00 $152.64 $13.00 $49,998.22 $100 .00 $585 •00 15)10 •36 $127.50 $340.65 $2,207.63 $95.12 $19.80 $1 ,Q4B.50 $9,201.74 1 16 •4 2 $159.00 $5113.40 $1,639.40 i~390 •09 $35.62 Ii ,47 1.94 $570.78 $2,008.70 $88.72 $54 9~92~-- $295.00 $18 •75 P2-2~t-2,P2—25-IA TRAINING SEMINAR REGISTRATION WATER SOFTENER RENTAL - .S . FUND NO o 5’32 6 1 (1 5 1 262 o 51263 0 5 .2.4 o 59265 039266 (159267 059268 o s ~26 5 o 5927 0 o 527 1 059272 09)273 o 9921’i 0 5~215 U 99 2 7 o U 59277 1’5 2 lB 099279 059280 059201 059282 059283 059284 059285 L ~059286 =055207 059268 059299 055290 059291 H 059292 059293 059294 059296 055297 65529(1 059299 •055300 •659301 095302 055303 059304 059305 0 5730L COUNTY S.A(JITA1ION DISTRICIS OF ORANGE CLAIMS PAlO 05/19/82 $3 ,1)55 •00 $479.09 $2,246.47 $4 00.00 $645.80 $464 .00 $1 .238.57 $192 •50 $3,500.00 1408 •10 $239.00 19 .549.86 $156.00 $4 15 •52 $2,586.94 $68 •00 $238.21 1427.88 ~4 02 •54 $216.75 $26.00 $41.90 $5,189 •08 $811 .60 $101.99 $398 .411 $43.87 1683 .911 1420.00 .41 $1,532.18 $137.42 $16,729.46 $328.44 $22 .1 13.72 $1,301.21 4 ,681 .9 1 si ,169.68 $142.69 $1 ,221 .12 $872.92 $719.18 1 1 4 8 •90 ~1 29.87 $108.56 $19.02 PROCESSING DAlE 5/11/H?PAGE 2 REPORT MUMIIEI(AP93 CO UN I Y 015CR 1 P1108 CSDOC 112 MANHOLE REPAIRS CONTROLS PRINT ANNUAL EI’I)R,OFFICE SUPPLIES AIR TANK INSPECTION PAIIIT SUPPLIES RECEPT I ON I ST OFFICE SUPPL I ES SCROLL BALANCING OCEAN VESSEL MONITOR~NC SMALL IIARDWARE TECIIN I CAL JOURNAL PIPE SUPPLIES 81(1 LOl NC MATERIALS JAN I TOR I AL SUPPL I ES. PIJMP PARTS SURVEY P2—23 FILM PROCESSING WATER IISEAGE COMPRESSOR PARTS TRUCK PARTS LAO ANALYSIS WATER USEAGE TELEPHONE PUMP PARTS CONTROLS PIPE SUPPLIES ELECTRICAL SUPPLIES COAST TRUNK SEWER OIL TRASh DISPOSAL GEAR PARTS VIII I CLE LEAS I MG BATTERI ES WATER USEAGE,WARNER AVE. CONTROLS COLOR I NE BEAR I NC SUPPL I ES BEARING SUPPLIES PUMP PARTS WELI)ING SUPPL I ES CWPCA CONFERENCE LODGING FILM PI(Ot;Ess INC ELECTRI CAL SUI’PL I ES FIRST-AID SuPPLIES ELECTRI CAL SUIPLI ES CLASS IF I El)A1)VERT IS INC ELECTR I CAL SUPPL I ES 99 -JT 01ST WORKING CAPITAL UARII.PNT NO.VENDOR AMOUNT TRANSPORTATION •I •I STATE OF CALIFORNIA -DEPT.OF DECKER INSTRUMENT SUPPLY CO. DENNIS PRINTERS,INC. DEPT.OF INDUSTRIAL RELATIONS DUNN EDWARDS CORP. DIANE EAGLE EASTMAN,INC. ELECTRONIC BALANCING CO. ENCHAN1ER,INC. ENGINEERS SALES—SERVICE CO. THE EQUAL EMPLOYER FISCHER £PORTER CO. FLAT &VERTICAL CONCRETE FLEETWASII SYSTEMS,INC. FL 0—S Y ST EMS CLIFFORD A.FORKERT FOUNTAIN VALLEY CAMERA CITY OF FOUNTAIN VALLEY FRANCE COMPRESSOR PRODUCT FREEWAY TRUCK PARTS ~GROWERS LABORATORY,INC. CiTY OF FULLERTON GENERAL TELEPHONE CO. W.W.GRAINGER,INC. GRAPHIC CONTROLS i.E.GRAY CO. 81K SALES TED A.FIAMMETT HAUL—AWAY COHI AINERS HEI1SEY PRODUCTS,INC. HERTZ CAR LEASING HOUSE OF BATTERIES CITY OF IIUNTINGION BEACH ISCO COMPANY JONES CHEMICALS,INC. KAMAN IIEARIN(;s I SUPPLY KING BEARING,INC. K1RST luMP ~MACHINE WORKS L.B.W.S.~IRE. LAKE TAHOE INN LAURSEN COLOR LAB LEOCO ELECTRIC CO. LJFECOII—SAFETY SERVICE SUPF’LY LIGHTING DISTRIBUTORS,INC. LOS ANGELES TIMES (lARVAE ELECTIIONI CS SPILL PUMPING RELIEF PIIASE II H FUND NO 9199 —JT 01ST WORKING CAPITAL COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/19/82 PROCESSING DATE 5/1118?PAGE RCPORT NUMBER AP43 3 VENDOR MASTER BLUEPRINT ~SUPPLY MATT —CULOR,INC. MC FADOEN DALE HARDWARE CO. MC GRAW —EDISON SERVICE GROUP MCMASTER—CARR SUPPLY CO. — MEASUNEQU IPMENJ,INC. MILLERS PRINTERY MILO EBUIPMENF CORP. -~ MINE SAFETY APPLIANCES CO. J.ARTHUR MOORE,CA,INC. MORGAN EQUIPMENT CO. MOTOR MART NELCO,INC. NEWARK ELECTRONICS CITY OF NEWPORT BEACH M.C.NOTTINGHAM CO.,INC. NOTTINGHAM PACIFIC Co. O.T.S.DISTO IBUTORS ORANGE COUNTY AUFO PARTS CO. ORITEX CORP OXYGEN SERVICE COUNTY OF ORANGE COUNTY SANITATION DISTRICTS OF PPG INDUSTRIES,INC. PARTS UNLIMI FED HAROLD PRIMROSE ICE RAINBOW DISPOSAL CO. THE REGISTER ROBERISIIAW CONTROLS CO. RYAN—IIERCO — SANCON INC. SANTA AMA ELECTRIC MOTORS SHAMROCK SUPPLY SIIEPIIARO MACHINERY CO. A.II.SHIPKEY.INC. SLAOOEN ENGINEERING I-I.C.SMITH CO. SOIJTIIERN CALIF.EDISON CO. SO.CAL.GAS CO. S-B UTIlE-RN—CO U N T-IE-S 01 L -CO. SPANKLEITS DRINKING WATER ---- SUPER CHEf-I CORP THE SUPPLiERS SURVEYOR SSERV]CL_CO. J.WAYNE SYLVESTER THOMPSON LACQUER CO. $20.36 BLUEPRINT SUPPLIES $85.41 PIPE SUPPLIES $130.38 SMALL HARDWARE $750.00 CONTROLS 1136.82 SMALL IIARDIIARE $400.00 GEAR BOX $99.49 PRINTING $2,839.69 TRUCK PARTS $04.77 SAFETY SUPPLIES $303.70 CONTROLS $1,980.04 TRUCK PARTS $215.21 TRUCK PARTS $149.51 SMALL HARDWARE $11.23 ELECTRICAL SUPPLIES $13.32 WATER USEAGE $1’~0.00 WASTE HAULING $14.20 EQUIPMENT RENTAL $974.14 LANDSCAPING SUPPLIES $358.01 TRUCK PARTS $43.03 SHALL HARDWARE $48.00 EMURRAG $438.36 TESTING P2-25—lA,11—10-3 $8,2Q8.7~,REPLENISH WORKERS’COMP.FUND $103.29 PAINT SUPPLIES $114.82 TRUCK PARTS $27.00 INDUSTRIAL WASTE SAMPLING ICE $230.00 TRASH DISPOSAL $1,337.07 LEGAL ADVERTISING,CLASSIFIED $121.64 CONTROLS $898.28 PIPE SUPPLIES $1,836.00 OVERFLOW BOXES REPAIR $125.65 ELECTRIC MOTOR REPAIRS $840.02 TOOLS $3,004.36 TRUCK PARTS $4,848.11 TRUCK TIRES 1920.00 TESTING P1-19 $100,000.00 PLANT (/2 BUILDING $103,736.66 POWER $4,962.68 -- NATURAL GAS $14,052.54 DIESEL FUEL $616.29 BOTTLED WATER $655.88 SOLVENTS $456.09 JANITORIAL SUPPLIES --SM*L-1—-HARDWAIIE- PETTY CASH REIMBURSEMENT PAINT SUPPLIES AMOUNT DESCRIPTIONWARRANTNO. 059307 059308 059309 059310 059311 059312 059313 059314 o 5 5 3 1 5 055316 O 5931 1 059318 055319 055320 059321 059322 059323 059324 059325 059326 059327 059328 059325 05~330 059331 H ~059332 059333 059334 059335 059336 055337 055338 059339 059340 059341 059342 159343 059344 p59345 059-346 059341 055 3511 055349 059350 059351 055352 ORANGE COUNTY ADVERTISING H ‘.I --- ii II .-2k-~:--- $657.01 $923.22 WARRANT NO. 059353 05 9 35 1~ 059355 (159356 059 35~I 6 ~935 i3 059359 059360 055361 059362 C 5936 3 59 36 It 059365 059366 05 936 7 059368 059369 059370 6593 71 059312 0 59373 6593714 059375 VENDOR TONY’S LOCK ~SAFE SERVICE TRAFFIC CONTROL SERVICE,INC. II.0.TRERICE -~ TRUCK K AUTO SUPPLY,INC. TRUCKERS TEMPORARY TRUESDAIL LAOS J.6.TUCKER &SON,INC. CITY OF TUSTIN TWINING LABORATORIES U.S.DIVERS COMPANY UNITED PARCEL SERVICE ~UNITED STATES EQUIPMENT CO.,INC. VON SCIENTIFIC VALLEY CITIES SUPPLY CO. JOhN N.JAPLES WARREN &BAILEY WAUKESHA ENGINE SERVICENTER WESTERN WIRE &ALLOYS WILLARD MAl~KjNG DEVICES THOMAS L.000I)RUFF XEROX CORP. YELLOW FREIGHT SYSTEMS YDROA LINDA COUNTY WATER DISTRICT 596.99 5270.00 52 1~0 •1 0 $428.85 51,737.00 $130.00 52,586.58 $48.94 %71 .40 5596.38 $38.40 $235.31 &532.92 5147.04 $311 •20 PROCESSING DATE 5/17/82 PAGE REPORT NUMI]EiI 4P43 COUNI Y DES CR I PT ION KEYS SAFETY SUPPLIES CONTROLS TRUCK PARTS TRUCK DRIVERS LAB ANALYSIS ELECTRICAL SUPPL I ES WATER TESTING P1-19 SAFETY SUPPLIES DELIVERY SERVICE COMPRESSOR PARTS LAB SUPPLIES PIPE SUPPLIES ODOR CONSULTING PIPE SUPPLIES ENGINE PARTS WELDING ROI)S OFFICE SUPPLIES LEGAL SERVICES XEROX RE PRODUCT ION FRE I GIlT 2-21 REPAIRS $186.64 $1,119.28 $3,161.60 $37.10 $12,033.75 $3,173.37 S 143.80 $465.17 54 13,021.64 SUMMARY Ill OPEN FUND //2 OPEN FUND /12 F/R FUNO #3 OPER FUND 1/5 OPEN FUND 115 ACO FUND //5 F/R FUND 117 OPEN FUND /11 F/N FUND //Il OPEN FUND I/li ACO FUND #11 FIR FUND I/5&6 OPEN FUND JT.OPEN FUND CORF -•--•----•--- SELF FUNDED LIABILITY INSURANCE FUND SELF FUNDED WORKERS COMP.INSURANCE FUND JT.WORKING CAPITAL FUND AMOUNT $118.99 15,020.3’t ‘~65.I 7 10,699.3h~ 1751 .10 32.86 26.82 3,195.76 583.~sO 5,680.06 ~t27 .1 8 16,719.00 1,985.78 200 ,998.‘ui 162,570.65 200.00 8,luO8./6 ,137.9;9 ~‘u73,O2i .6’t FUND NO 199 —JT DIST WORKING CAPITAL COUNTY SANITA1ION DISTRIC1S OF ORANGE CLAIMS PAID 05/19/82 AMOUNT TOTAL CLAIMS PAID 05/19/82 TOTAL CLAIMS PAID 05/19/82 p