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Home My WebLink AboutMinutes 1983-06-08COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON JUNE 8,1983 ADMINISTRATIVE OFFICES 10844 1~LLIS AVENUE FOUNTAIN VAT J~Y,CALIFORNIA / • •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 8,1983 at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of egiance and invocation the roll was-called and the Secretary reported a quorum sent for Districts Nos.1,2,3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS 1:X Robert Hanson,Chairman ____ X Robert Luxembourger,Chairman pro tern ____ ____Don Saltarelli _____ X Roger Stanton ____ ______________ X Henry Wedaa,Chairman ____ X Don Roth,Chairman pro tern ____ X Barbara Brown ____ X Sam Cooper ____ X John Holmberg ____ X Donald Holt ____ X Carol Kawanami ____ X Robert Luxembourger ____ ____Bruce Nestande ____ X Bob Perry ____ X Don Smith ____ X Duane Winters ____ X Bruce Finlayson,Chairman ____ X Frank Laszlo,Chairman pro tern ____ X Marvin Adler _____ X Norman Culver ____ ____Henry Frese _____ X Don Griffin ____ X Robert Luxembourger ____ X Frank Marshott - X Gerald Mullen ____ ____Carrey Nelson ____ X Don Roth ____ X Charles Sylvia ____ X John A.Thomas ____ • X Dorothy Wedel ____ X Harriett Wieder ____ X Duane Winters ____ ______________ X Evelyn Hart,Chairman ____ X Philip Maurer,Chairman pro tern ____ X Thomas Riley ____ ______________ X Elvin Hutchison,Chairman ____ ____Ruthelyn Plummer,Chairman pro tern ____ X Roger Stanton ____ ______________ X Richard Edgar,Chairman ____ X Don Smith,Chairman pro tern ____ X Jacqueline Heather ____ X Robert Luxembourger ____ ____Bruce Nestande ____ X Bill Vardoulis ____ X James Wahner ____ DISTRICT NO.11:X Ruth Bailey,Chairman ____Don MacAllister X Harriett Wieder,Chairman pro tern ____Bruce Nestande X Ron Pattinson ____Don MacAllister DISTRICT NO. DISTRICT NO.2: DISTRICT NO.3 ____Ornta Crank ____Gordon Bricken ____Ronald Hoesterey ____Thomas Riley ____Todd Murphy ____B.Liewellyn Overholt,Jr. ____Ben Nielsen — Norma Hicks ____Kent Roberts ____Robert Kuznik ____William Odlum ____Gorden Bricken X Harriett Wieder ____Norman Culver ____Gene Beyer ____Buck Catlin ____Roland Edwards ____Willemke Vanderstaay ____Ben Nielsen — Bob Perry X Norma Seidel ____James Jarrell ____Gordon Bricken ____Charles 3.Rell ____Otto Lacayo X Sam Cooper ____E.Liewellyn Overholt,Jr. ____Anthony R.Selvaggi ____Robert P.Mandic,Jr. ____John Holmberg ____Bruce Nestande ____Buck Catlin ____John Cox ____Bill Agee ____Roger Stanton ____Orma Crank X Evelyn Hart ____Thomas Riley ____Ronald Hoesterey ____Gene Beyer ____Evelyn Hart ____Gordon Bricken X Harriett Wieder ____Larry Agran ____Harry Green DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: —2— June 8,1983 DISTRICT 2 Approval of Minutes regular meeting held June 1,1983, deemed approved,as mailed. Fred A.Harper,General Managez,J.Wayne Sylvester,Assistant Gen1eral Manager,William if.Butler,Secretary,Ray H.Lewis,William Clarke,Tom Dawes,Blake~Anderson,Rita Brown, Penny Kyle,Ray Young,Marshall Fairres,Greg Pamson Thomas L.Woodruff,Gene~al Counsel,Harvey Hunt,Bill Knopf,Mrs.r rshall Fairres Henry Frese Norma Seidel It was moved,seconded and duly carried: from the of Directors, Lowing Active Director A1ternat~Director Robert P~.Mandic,Jr. Don MacAllister* D~n MacAllister* A~thony R.Selvaggi Charles J.Rell R~na1d Hóesterey* Ronald Hoesterey* There being no correctiot~s or amendments to the minutes of the regular meeting held May 11,1983,or th~adjourned the Chairman ordered that said minutes be There being no corrections or amendments to the minutes of the regular meeting held May 11,1983,or th~adjou~ned the Chairman ordered that said minutes be STAFF MEMBERS PRESENT: OTHERS PRESENT: DISTRICT 3 It was moved,seconded and duly carried: Receive and file resignation of Mayor Byrne and minute excerpt That the letter from Edward J.Byrne, re Board Appointment for La Palma Mayor of the City of La Palma,advising of his resignation as Di~ector on the - Board of County Sanitation District No.3,be and is hereby,received and ordered filed. FURTHER MOVED:That the minute excerpt from the City of La Palma re appointment of alternate Directors be,and is hereby,received and ordered filed;arid that the following representatives be seated as members of the Boards: District(s)Active Director Alternate Director 3 DISTRICTS 1,3,7 &11 Receive and file excerpts re Board Appointments ___________________________________ That the minute excerpts following re appointment be and are hereby received and ordered filed;and that the fol, representatives be seated as members of the Boards.(*Mayor) City Huntington Beach Huntington Beach Huntington Beach Los Alamitos S tanton Tustin DISTRICT 1 Approval of Minutes District(s 3 11 11 3 3 1 7 John A.Thomas Ruth Bailey Ron Pattinson Charles E.Sylvia* Frank N.Marshott* Donald J.Saltarelli Richard B.Edgar regular meeting held June 1,1983, deemed approved,as mailed. —3— ~une8,1983 DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 11,1983,or the adjourned regular meeting held June 1,1983,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 11,1983,or the adjourned regular meeting held June 1,1983,the Chairman ordered that~’said minutes be deemed approved,as mailed. DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 11,1983,or the adjourned regular meeting held June 1,1983,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 11,1983,or the adjourned regular meeting held June 1,1983,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held May 11,1983,or the adjourned regular meeting held June 1,1983,the Chairman ordered that said minutes be deemed approved,as mailed. ALL DISTRICTS The Joint Chairman received a letter from the Report of the Joint Chairman 1982—83 Orange County Grand Jury acknowledging the Districts’positive efforts in response to the Report and Recommendations On Special Districts prepared by the 1981—82 Orange County Grand Jury.He thanked the Special Committee to Study Reorganization of the Sanitation Districts and the Fiscal Policy Committee for their work to date in regard to the Grand Jury’s report. Chairman Holt then recognized Gregg Pantson,the Districts’laboratory director,and presented him with a Certificate of Appreciation in the form of a plaque for his 25 years of service to the Districts.Holt reported that Pamsonis responsible for the daily operations of the Districts’two laboratory facilities,our ongoing ocean monitoring program,and the NPDES reporting to the federal and state governments. The Joint Chairman also recognized Marshall Fairres,Collections Facilities Supervisor,and presented him a Certificate of Appreciation for his 30 years of service to the Districts.Chairman Holt advised that Fairres is responsible for the daily maintenance and operation of the Districts’35 pumping stations as well as the more than 700 miles of interceptor sewers serving metropolitan Orange County. Chairman Holt then called a meeting of the Executive Committee for Wednesday,June 29,at 5:30 p.m.at the Districts’administrative offices.He invited Directors Don Roth,Don Smith and Roger Stanton to attend and participate in the discussions. —4-. June 8,1983 T 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 5/04/83 —$292,864.05 231,719.08 55,516.79 8,083.53 —2,393.60 —5,453.20 —3,232.03 —19.68 —11,347.95 —479,997.95 —2,515.85 —16.14 $1,093,159.85 5/18/83 $476,730.70 97,594.10 55,382.55 8,1596.81~ 4.00~ 10,1549.07 10,~763.64 46,133.19 5,1477.31 3,1819.04 10,1538.60 2,~109.0l 5,~001.29 $732,699.31 ALL DISTRICTS The General Manager repc~rted that a~number of Report of the General Manager member agencies had sent correspondence to the Districts over the past month in support of the recently adopted policy urging each member agency to appointone Director to serve o all Boards of which its agency is a member.He indicated that the letters were par of the supplemental agenda to receive and file. ALL DISTRICTS Ratification of payment of Joint and Individual District Claims Moved,seconded and duly carried: __________________________________ That payment of Joint artd individual District claims set forth on pag~s “A”and “8”,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.1 ALL DISTRICTS Approving Change Order No.7 to __________________________________ Moved,seconded and duly~carried: the plans and specifications re That Change Order No.7 ~o the plans and Job No.P2—25—lA specifications for Flow Equali~ation Facilities at Plant No.2 (Basins),Job No.P2—25--LA,authorizing an addition of $52,078.00 to the con~ract with Hoagland—Artukovich,a Joint Venture,for miscellaneous modifications,primarily for additional odor control facilities,and granting a time extension of 28 calendar days for completion of said additional work,be and is hereby,approved. A copy of this change order is attached hereto and made a part~of these minutes. ALL DISTRICTS Moved,seconded and duly carrie~d: Approving Change Order No.1 to the plans and specifications re That Change Order No.1 to the plans and Job No.P2—27 specifications for Foul Air Scrubbers for Influent Interceptor~at Plant No. 2,Job No.P2—27,authorizing an addition of $2,105.00 to the contrac~t with Advanco Constructors,Inc.for installation of an electrical pull box and raising the motor control center,and granting a time extension of 10 calendar days forl completion of said additional work,be and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. —5— June 8,1983 ALL DISTRICTS Approving Change Order No.2 to the plans and specifications re That Change Order No.2 to the plans and Job No.PW—085 specifications for Bulk Chlorine Facilities at Plants Nos.1 and 2,Job No.PW—085,authorizing an addition of $1,489.68 to the contract with R.J.W. Construction’Company,Inc.for installation of a utility vault and increasing tank footing size,be and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Awarding contract for Job No. I—2R—1 ALL DISTRICTS Awarding contract for Job No I—8R—1 __________________________________ That the Boards of Directors hereby adopt Resolution No.83—66,to receive and file bid tabulation and recommendation,and awarding contract for Manhole Repair,Interplant Influent Interceptor,Job No.I—8R—l,to Sancon Engineering, Inc.in the total amount of $14,000.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing General Manager to negotiate and award a contract for purchase of Parts to Refurbish ~jine No.6.Specification No E—134 ALL DISTRICTS Awarding Specification No.P—053 to VWR Scientific I tern Discount Rate Group I -Apparatus &Supplies Group II —Glassware Group III —Chemicals 20 —55% 37.5 —42% 30 —70% Moved,seconded and duly carried: __________________________________ Moved,seconded and duly carried: __________________________________ That the Boards of Directors hereby adopt Resolution No.83—65,to receive and file-bid tabulation and recommendation,and awarding contract for Rehabilitation of Bushard Trunk,Phase I,Adams Avenue to Ellis Avenue,Job No.I—2R—l,to George Miller Construction Company in the total amount of $676,596.00.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: _________________________________ That the General Manager,be,and is - ___________________________________ hereby,authorized to negotiate with ______________________________ Waukesha Engine Servicenter,Inc.for _________________________________ purchase of Parts to Refurbish Engine No.6 at Headworks “C~at Plant No.2, Specification No.E—134,and award purchase order for a maximum amount not to exceed $55,000 plus tax and freight. Moved,seconded and duly carried: __________________________________ That the Boards of Directors hereby receive and file bid tabulation and recommendation,and award Specification No.P—053,Operating Supplies for Districts’Laboratory Division,to VWR Scientific,as follows: —6— June 8,1983 ALL DISTRICTS Establishing permit fees pursuant to Uniform Ordinance Establishing Regulations for Use of District Sewerage Facilities provisions of the Uniform Ordinance Sewerage Facilities as follows: permit Fee Moved,seconded and duly carried: That the Boards of Directors hereby adopts Resolution No.83—67, establishing permit fee~for Industrial Waste dischargers,pursuant to~ Establishing Regulations for Use~of District 75.00/yr.$0.01/gal,of disposal truck capacity per load A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving Addenda Nos.1,2 and 3 to the plans and specifications re Job No.P2—25—2 ALL DISTRICTS Receive and file comments re Initial Study,Job No.P2—26 California Regional Water Quality Control Board,Santa Ana Region,dated April 29,1983 County of Orange Health Care Agency dated May 3,1983 __________________________________ Moved,seconded and duly~carried: __________________________________ That the Boards of Direc~ors hereby adopt Resolution No.83—~8,making a Negative Declaration re Primary Basins P &Q at Wastewater Treatment Plant No.2, Job No.P2—26,and providing for notice thereof.A certified copy of this resolution is attached hereto and made a part of these minutes. $150.00/yr. 75.00/yr. 50.00/yr. 250.00/yr. Class I Class II Class III Temporary User Wastehauler I.D.Decal Card Key Card Key Charge for Use Fee Adopted by separate Resólution~ Adopted by separate Resálution~ Adopted by separate Resolution Adopted by separate Resolution, $10.00 ea. 10.00 ea.Initial issue 25.00 ea.Replacement Moved,seconded and duly carr~éd: __________________________________ That the Boards of Diredtors hereby _________________________________ approve Addenda Nos.1,2 and 3,to the plans and specifications~for Hydraulic Reliability Facilities at Plant No.2,Job No.P2—25—2,changi~ng the bid date from May 17 to June 7,1983,providing for miscellaneous technical modifications and incorporating new Federal requirements into said specification~s.A copy of each addendum is on file in the office of the Secretary of the Boar~ds. __________________________________ Moved,seconded and dul~carried: ___________________________________ That the written comments received from the following relative to th~Initial Study on Primary Basins P &Q at Wastewater Treatment Plant No.2,Job No.P2—26,be and are hereby received and ordered filed: ALL DISTRICTS Making a Neqative Declaration re Job No.P2—26 —7— Jun~~8,1983 ALL DISTRICTS Approving plans and specifications re Job No.P2—26 ALL DISTRICTS Declaring Districts’support of a two—day seminar to be sponsored by the SCCWRP FURTHER MOVED:That the Districts’participation in said seminar for an amount not to exceed $5,000.00,be,and is hereby,authorized. ALL DISTRICTS Authorizing the General Manager to designate members of the Boards and/or staff to attend meetings, conferences,facility inspections and other functions within the State of California and, Moved,seconded and duly carried: That the General Manager,be and is hereby, authorized to designate members of the Boards and/or staff to attend meetings,conferences, facility inspections,and other functions within the State of California which,in his opinion,will be of value to the Districts; FURTHER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith,be,and is hereby authorized. ALL DISTRICTS Receive and file written report of Executive Committee Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting on June 1,1983,be, and is hereby,received and ordered filed. ALL DISTRICTS Receive and file written report of the Fiscal Policy Committee That the Fiscal Policy Committee’s written report and recommendations re 1983—84 personnel requirements and Joint Works budgets,be,and is hereby,received and ordered filed. Moved,seconded and duly carried: __________________________________ That the Boards of Directors hereby adopt Resolution No.83—69,approving plans and specifications for Primary Basins P &Q at Wastewater Treatment Plant No.2,Job No.P2—26,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. __________________________________ Moved,seconded and duly carried: __________________________________ That the Boards of Directors hereby __________________________________ declare their support of a two—day seminar on July 27 &28,1983,to be sponsored by the Southern California Coastal Water Research Project (SCCWRP)on the latest findings and opinions of the scientific community on how to best dispose of municipal sludge;and, _______________________________ Director Edgar,Chairman of the Fiscal ___________________________________ Policy Committee,reviewed the _______________________________ Committee’s report and recommendations concerning 1983—84 personnel requirements and Joint Works budgets,and highlighted his committee’s written report.It was then moved,seconded and duly carried: —8— June 8,1983 T NOES:None ABSENT:Carrey Nelson,Bruce Nestande,Ruthelyn Pluinmer,Don~ld Saltarelli That the Joint Operating Budgets of County Sanitation District~s Nos.1,2,3,5,6,7 and 11 for the 1983—84 fiscal year,be,and are hereby,approv~ed and adopted as follows: Joint Operating/Working Capital Funds Workers’Compensation Self—Insured Fund Self—Funded Health Plan Trust Fund 465,000~.00 Public Liability Self—Insured Fund 690,000~.00 __________________________________ Moved,seconded and duly~carried by the __________________________________ following roll call vote: AYES:Directors Marvin Adler,Ruth Bailey,Barbara Brown,Sam Cooper,Norman Culver,Richard Edga~1 Bru~e Finlayson, Don Griffin,Robert Hanson,Evelyn Hart,Jacqueline Heather,JFhn Hoimberg,Donald Molt,Elvin Hutchison,Carol Kawanami,Frank Laszlo,Robert Luxembourger,Frank Marshott,Philip Maurer,Gerald Mullen,Ron Pattinson,Bob Perky,Thomas Riley, Don Roth,Norma Seidel,Don Smith,Roger Stanton,Charles Sylvia,John Thomas, Bill Vardoulis,James Wahner,Henry Wedaa,Dorothy Wedel,Harr~Lett Wi~eder,Duane Winters NOES:None ABSENT:Carrey Nelson,Bruce Nestande,Ruthelyn Plummer,Donald Saltarelli That the Capital Outlay Revolving Fund Budget (Joint Works Con~tructipn)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 $39,823,000.00. —9— ALL DISTRICTS Approving 1983—84 personnel requirements and amending positions and Salaries Resolution No.79—20,as amended ALL DISTRICTS Approving the 1983—84 Joint Op~rating Budget __________________________________ Moved,seconded and duly carried: __________________________________ That the 1983—84 personr~el requirements, ______________________ be,and are hereby,approved;and Ft~RTHER MOVED:That th~Boards of Directors hereby adopt Resolution No.83—70,amending Positior~s and Salaries Resolution No.79—20,as amended,re 1983—84 personnel changes.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________________ Moved,seconded and duly carried by the ___________________________________ following roll call vote: AYES:Directors Marvin Adler,Ruth Bailey,Barbara Brown,Sam Cooper,Norman Culver,Richard Edg~r,Bruce Finlayson, Don Griffin,Robert Hanson,Evelyn Hart,Jacqueline Heather,3~ohn Hoimberg~,Donald Molt,Elvin Eutchison,Carol Kawanami,Frank Laszlo,Robert Luxembourger,Frank Marshott,Philip Maurer,Gerald Mullen,Ron Pattinson,Bob Per~ry,Thomas Riley, Don Roth,Norma Seidel,Don Smith,Roger Stanton,Charles Sylv~ia,Jot~n Thomas, Bill Vardoulis,James Wahner,Henry Wedaa,Dorothy Wedel,Harriett Wieder,Duane Winters $l8,660,000~.00 704,000~.00 ALL DISTRICTS Approving the 1983—84 Capital Outlay Revolving Fund June 8,1983 ALL DISTRICTS Authorizing formation of Citizens’ Advisory Committee re public .participation program for the LA/OMA Ultimate Solids Disposal Plan for the County Sanitation Districts Districts;and, Moved,seconded and duly carried: That the Boards of Directors hereby authorize the formation of the Citizens’ Advisory Committee,not to exceed 25 members,re the public participation program for the LA/OMA Ultimate Solids Disposal Plan for the County Sanitation FURTHER MOVED:That the Joint Chairman is hereby authorized to appoint members to said Committee from a list of two nominees provided by the Chairman of each District and eleven nominees submitted by staff;and, FURTHER MOVED:That a per diem payment of $20 for each meeting attended for reimbursement of expenses be,and is hereby,authorized to be made to each committee member. ALL DISTRICTS •Authorizing the Director of Finance to certify claims and forward to County Auditor for payment Moved,seconded and duly cariied: __________________________________ That the Director of Finance be,and is ___________________________________ hereby,authorized to certify claims and __________________________________ forward to the Orange County Auditor for immediate payment for expenditures incurred after June 30,1983,and declaring that such certification shall comply with the provisions of Resolution No.76—10 pertaining to procedures for payment of claims against the Districts until the 1983—84 budgets are adopted by the respective Districts. •ALL DISTRICTS Annual nomination for Chairman of the Joint Administrative Organization open. This being the annual meeting fixed by the Boards at which nominations are to be made for the office of Chairman of the Joint Administrative Organization, the Secretary declared the nominations Directors Don Holt and Ron Pattinson were nominated as candidates for the office of 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. ALL DISTRICTS •Convene in closed session re possible litigation in connection with Job No.P2—23—6 At 7:53 p.m.,the Boards convened in closed session to discuss possible litigation in connection with Job No. P2—23—6,Major Facilities for 75—MGD Improved Treatment at Plant No.2. ALL DISTRICTS Moved,seconded and duly carried: Authorizing loan to the County’s General Service Agency of two That the Boards of Directors hereby portable skid—mounted office authorize the loan to the County’s trailers General Service Agency,Solid Waste Division,of two portable skid—mounted office trailers for use at the County’s landfill operation,cancellable upon 30—days written notice by either party. —10— June 8,1983 ALL DISTRICTS At 8:19 p.m.,the Boards reconvened in Reconvene in regular session regular session. ALL DISTRICTS Moved,seconded and dul~carried: Receive and file communications declaring support of policy re That the communications~from the having single Director represent following member,agencies declaring all Districts support of recently ado~ted Districts’ policy urging each membár agency to have a single Director represent all Districts of which the agency~is a member be,and are hereby,received and ordered filed: Agency Date of Let1~er City of Anaheim May 18,1983 City of Cypress May 13,1983 Garden Grove Sanitary District May 18,1983 City of Irvine May 23,1983 City of La Palma May 10,1983 City of Los Alamitos May 9,1983 City of Placentia May 20,1983 City of Villa Park May 20,1983 DISTRICT 1 Moved,seconded and duly carried: Accepting a Grant of Easement from the Southern California Edison Co That the Boards of Directors hereby re right—of—way required for adopt Resolution No.83-.~71—1,,.àccepting access to the Dyer Road Trunk a Grant of Easement from the Scuthern Sewer California Edision Cotnp~ny for! right—of—way required f4r access to the Dyer Road Trunk Sewer,in the vicinity of Bristol and Alton Streets,~at rio cost to the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 Moved,seconded and duly carried: Adjournment That this meeting of the Boardof Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:20 p.m.,June 8,1983 DISTRICTS 2,3 &7 Moved,seconded and duly carried: Amending the Boards’actions of October 13,1982,and April 13 That the Boards of Directors amend the 1983,re issuing purchase orders Boards’actions of Octot~er 13,~1982,and to American Digital System and April 13,1983,relative to is~uing ISCO,Inc purchase orders to AineriJcan Digital System and ISCO,Inc.,respectively,for six—month trial demonstration projects of flow monitoring deviices on~selected sewers,changing each District’s share of the cost of said pr~jects as follows: —11— June 8,1983 DISTRICTS 2 &7 —American Digital System DISTRICTS 2 &7 DISTRICT 2 Original authorization Recommended Revised of 10/13/82*Authorization* DISTRICT 2’s share DISTRICT 7’s share $13,500 13,500 $27,000 $27,000 —0— $27,000 —ISCO,Inc DISTRICTS 2 &3 Original authorization of 4/13/83* $11,000 DISTRICTS 3 &7 Recommended Revised Author i zation* $11,000 *Tax and freight to be added. DISTRICT 2 Receive and file Selection Comm ittee certification re final negotiated fee with Lowry & Associates for design of Fullerton—Brea Relief Trunk filed. Moved,seconded and duly carried: That the Selection Committee certification re final negotiated fee with Lowry &Associates for design of Fullerton—Brea (Purchase)Relief Trunk, be,and is hereby,received and ordered DISTRICT 2 Approving Agreement with Lowry & Associates for design of Fullerton—Brea Relief Trunk DISTRICT 2 Receive and file Selection Comm ittee certification re final negotiated fee with Lowry & Associates re design of Euclid Relief Trunk Moved,seconded and duly carried: That the Selection Committee certification re final negotiated fee with Lowry &Associates for design of Euclid Relief Trunk,be and is hereby, received and ordered filed. DISTRICTS 2,3 &7 DISTRICT 2’s share $5,500 $—0— DISTRICT 3’s share 5,500 5,500 DISTRICT 7’s share —0—5,500 Moved,seconded and duly carried: __________________________________ That the Board of Directors hereby -adopts Resolution No.83—72—2,approving agreement with Lowry &Associates for design of Fullerton—Brea (Purchase)Relief Trunk,for a lump sum fee of $270,000 plus outside services for soils surveying and construction staking on a per diem fee basis,for an amount not to exceed $60,000.A certified copy of this resolution is attached hereto and made a part of these minutes. —12— June 8,1983 DISTRICT 2 Moved,seconded and duly carried: Approving Agreement with Lowry & Associates for design of Euclid That the Board of Directors hereby Relief Trunk adopts Resolution No..83—73-2,approving agreement with Lowry &A~ssociates for design of Euclid Relief Trunk,for a lump sum fee of $135,000 plus outside ser’iices for soils surveying and construction staking on a pen diem fee basis,for an amount not to exceed $29,000.A certified copy of this resbiution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and du1y~carried: Ordering Annexation No.48 —Dyck Annexation That the Board of Directors hereby adopts Resolution No.83~-74—2,ordering annexation of .482 acres of territory to the District located at 437 Country Hill Road in the vicinity of Mohier Drive and Santa Ana Canyon Road~in th~city of Anaheim,proposed Annexation No.48 —Dyck Annexation No.1 to~County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and du1y~carried: Ordering Annexation No.49 —Dyck Annexation That the Board of Directors hereby adopts Resolution No.83f 75—2,ordering annexation of .515 acres of territory to the District located at 493 Country Hill Road in the vicinity of Mohier Drive and Santa Ana Canyon Road in the~city of Anaheim,proposed Annexation No.49 —Dyck Annexation No.2 to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby affected agencies re Annexation adopts Resolution No.83~76—2,waiving No.51 —Anamco,Inc/Okamoto ad valorem property tax allocation Annexation exchange with other affeàted agencies re Annexation No.51 —Anamco,Inc./Okamoto Annexation to County Sanitation District No.2,pursuant to the negotiated agreement with the County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these mix~utes. DISTRICT 2 Moved,seconded and du1y~carnied: Adjournment That this meeting of the Board f Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:20 p.m.,June 8,1983. DISTRICT 3 Moved,seconded and duly carried: Awarding contract for Manhole Repair,Knott Interceptor That the Board of Direct4rs hereby adopt Contract No.3—23R Resolution No.83—77—3,to receive and file bid tabulation and recommendation and awarding contract for Manhole Repair,Knott Interceptor,Ccfntract1No.3—23R, to Sancon Engineering,Inc.in the total amount of $5,000.00.A certified copy of the resolution is attached hereto and made a part of these n~inutes. —13— June.8,1983 DISTRICT 3 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 8:20 p.m.,June 8,1983. DISTRICT 7 Approving and authorizing execu tion of Quitclaim Deed to the Irvine Company re abandonment of sewer in Construction Way East in the Irvine Business Center Moved,seconded and duly carried: _______________________________ That the Board of Directors hereby ________________________________ adopts Resolution No.83—78—7,approving __________________________________ and authorizing execution of a Quitc1~im _________________________________ Deed to The Irvine Company quitclaiming the Districts’easement over the northeasterly 15 feet of Lot 4,Tract No.5687,over an abandoned sewer located in Construction Way East in the Irvine Business Center,at no cost to The Irvine Company.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Waiving ad valorem property tax allocation exchange with other affected agencies re Annexation No.108 —Mahoney Annexation DISTRICT 7 Receive,file and deny claim submitted by Jack C.Eliason re damages caused by a sewaae backulD _______________________________— That the claim submitted by Jack C. _________________________________ Eliason dated May 1,1983,in the amount of $654.00 for alleged damages in connection with a sewer backup,be,and is hereby received and ordered filed,and; FURTHER MOVED:That said claim is denied and referred to the Districts’General Counsel and liability claims administrator for appropriate action. 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 this meeting so adjourned at 8:20 p.m.,June 8,1983. DISTRICT 11 Approving Change Order No.6 to the plans and ~2~ifications re Contract No.11—13—3 Moved,seconded and duly carried: ____________________________ That Change Order No.6 to the plans and _________________________________ specifications for Coast Trunk Sewer, Reach 3,Contract No.11—13—3, authorizing an addition of $95,141.82 to the contract with Bubalo Construction Company for extra work due to discovery of undisclosed oil field utilities and repair of additional undisclosed electrical conduit for the City of Huntington Beach’s street lights,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 the Board of Directors hereby __________________________________ adopts Resolution No.83—79—7,waiving ___________________________________ ad valorem property tax allocation exchange with other affected agencies re Annexation No.108 —Mahoney Annexation to County Sanitation District No.7, pursuant to the negotiated agreement with the County of Orange re AS 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: —14— June 8,1983 DISTRICT 11 Moved,seconded and duly carried: Receive,file and deny claim submitted by Southern California That the claim submitted by Southern Edison Company re damages ~to their California Edison Compar~y dates May 18, electrical lines incurred in con 1983,in the amount of $425.75~for nection with Contract No.11—13—3 alleged damages to thei~electrical lines incurred in connection with construction of the Coast Trunk Sewer,Reach 3,Contract No.]1l—13—3,be,and is hereby,received and ordered filed,and; FURTHER MOVED:That said claim is denied and referred to the contractor,Districts’ General Counsel and liability claims administrator for approp~iate action. DISTRICT 11 Moved,seconded and dul~carried: Adjournment That this meeting of thet Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:20 p.m.,June 8,1983. DISTRICTS 5 &6 The Chief Engineer brief~ed the Directors Receive and file Updated Trunk on the major elements of~the recently Sewer Master Plans completed trunk sewer matster plan updates for District 5 arid the southern half of District 6.He advised that the report indicated a ne~~i pump station would be needed to serve the down coast development expected south of the current boundaries of the City of Newport Beach.The report also sugg1ested that the initial connection fee required to pay back the developer for ~onstrücting this facility and related trunk sewer improvements would be $1,250 per dwelling unit, and another zone,Zone C,should be established in the area to~be se~ved by these recommended facilities.The Chief Engineer also advised that the report reconunende~ maintenance of District 6’s current level of ownership and cos~sharing in the ongoing upgrade and rehabilitation work on the Pacific Coast Highway trunk sewer system.Following a brief discussion among the Directors,it was mov~ed,seconded and duly carried: That the updated Trunk Sewer Master Plans for District 5 and the sou~hern half of District 6 be,and are hereby,received and ordered filed and approved. DISTRICT 5 Moved,seconded and duly~carried: Adjournment That this meeting of the~Board of Directors of County Sanitation District No.5 be adjourned to 5:30 p.m.,June 22, 1983 at the Newport Beach City Hall to consider sewer service charges~for 1983—84. The Chairman then declared the meeting so adjourned at 8:28 p.m.,June 8,1983. DISTRICT 6 Moved,seconded and duly’~carrie:d: Adjournment That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned to 7:30 p.m.,June 9, 1983,at the Costa Mesa City Hall re public hearing on Ordinance No.607,An Ordinance of the Board of Directors of County Sanitation District No.~6 Establishing Sanitary Sewer Service Charges.The Chairman then declared the meeting so adjourned at 8:28 p.m.,June 8,1983. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3,5, 6,7andll -15— 9199 —JT 01ST WORKING CAPITAL PROCESSING DATE 4/2~/83 PAGE __REPORT.~UM3ER.AP43 ...~... COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/34/83 VENDOR AMOUNT DESCRIPTION ~-----————~~--—~—-——----—-—---——----—--.~.43 LANDSCAPING SUPPLI ESi——-.... 06371E A.R.L.MPG.CO.$19.67 ELECTRICAL SUPPLIES 063116 AORACADAERA SLIDE PRODUCTION $31.43 SLIDE PRODUCTIONS ——063-7.1..7-—-..—-.-.—_AIR--CALIF-ORNIA —--———.-———.-.-—--—--——.-———--—--I444..~0----------------—---AI R FARE,VARIOUS MEETINGS ----—----—------------— 06371P AIR PRODUCTS 6 CIIEMICALS,INC.$211.41 CYLINDER REFILLS 063719 ALTA SALES,INC.$222.62 ELECTRICAL SUPPLIES _063726 ~H..ANCHOR.PACKING..CO.~.__..._S2,3S3.22._~.._._~_._puMP..PARTs -----— 063121 AQUA BEN CORP $17,167.44 CHEMICAL COAGULANTS 063722 ARROWHEAD ELECTRIC CORP $262.54 ELECTRIC CART PARTS __.063723 _~AURORA.P.UMPCO ..$299.~2._PUMP-PARTS .-.- 063124 BANCROFT—WHITNEY CO.$609.99 TECHNICAL JOURNALS 063125 BANBER_COLMAN CO.$219.47 CONTROL EQUIPMENT __063126~_BECKMAN_INSTRUMENTS~—~--ELECTRICAL SUPPLI ES --------—-- 063127 ~EESON SAND &GRAVEL,INC.-$392.20 BUILDING MATERIALS 36372R BEVCO $1,097.41 ELECTRIC CART PARTS __—_&63129._____~B1ERLY&ASSOC1ATES,..iKC.__-.-—.———-..-—..--$550.00 —-WORKERS’-COMP-.ADMINISTRATORS 063730 PATRICIA DAVIS I3OGGAN t~3O.fl0 P2-23-6 DRAFTING 063731 BOMAR MAGNETO SERVICE,INC.$165.OP ENGINE PARTS _._.__~..$Q,~39~3~—CSDOC-#7 MAP-PREPARATIONS —-- C63733 W.C.BROOKE $98.90 EMPLOYEE-MILEAGE 063734 PERRY 0.BROOKS $12.23 EMPLOYEE MILEAGE —_C6373S._.~.STEVE.._DURLLO.CONSTRUCTION..C0.——---————--------$473,432.48.----.—-----COHTRACTOR--11—13—3—----—-—-------- C &A RECONDITIORINC-CO.$290.00 PUMP PARTS PT CALIFORNIA,INC.-$152.00 WORD PROCESSING REPAIRS CALIFORN1A.IrJsT1Tu1CoE..TECftNOLOGY~_.-----_--_---.S5,74R.02 ---——-—DEEP -OCEAN SLUDGE DISPOSAL--STUDY ELECTRICAL SUPPLIES ENGR.P2-25-lA ENGR.P2-27,0611 P2-Vs,MASTER PLAN UPDATE GASOLINE PLANT MAINTENANCE ELECTRICAL SUPPLIES CHLORINE ELECTRICAL SUPPLIES -TRUCK PARTS .. RESIN TANK EXCHANGE ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES -- HOSE CATWALK IIISTALLATIOII DRIVER EXAMINATIONS PUMP PARTS OFFICE SUPPLIES MEDICAL EXAMINATION - OCEAN MONITORING TECHNICAL JOURNAL PUMP PARTS - WARRANT NO. FUND NO 063136 063737 —.063 73E_.~ 063135 063 74fl :~___~-C6374 I . .1 063742 • 063743 063744 -. t~63 745 —. C6374~ 663149 DECO._-- 063151 )ELAFILLD CORP. 063152 CJOP.ADO ENTERPRISES,INC. ~__6.37~3_-...__.._ORIVE1LTISTIlJG Lt4TI~-- ::06375k DUPAMETALLIC CORP. 963755 EASTMAN,INC. __...063756 EDINGEP.MEDICAL DPOUP,INC.-.. 063757 ENC~tANTER,INC. •06315L ENGINEERING NEWS RECOPO ‘JCINECRS AL~SFRVIC CC..- $390.00 S6~.25 CA11ORID&E FILTER CORP. JOHN CAROLLO ENGINEERS JOHNCARQLLQENCIFJPks ~3,O26.15 CHEVROtI U.S.A.,INC.$10,’s’8.62 COAST SWEEPING,INC. CONSOLIDATCI.)ELECTP.ICAL.C3ST....~.-.._..1491.67.. CONTINENTAL CHEMICAL CO $30,356.28 CONTROL CABLES,INC.S~9.96 COSTA..1-~ESA -AUTO -PARTS,---INC.—----—-------~$13.67 -- CULLIGAN CEIONI?~D WATER SERVICE $21.70 DATA TECH $132.6) —-$297.94 $742.~2 I 1,6RO.64 -. $19.90 It 5.9.01 1 7 2 9’.0 ~ $3,5u0.CO 169.00 $3.2R4.4f.- FUND NO 9199 —~JT 01ST WORKING CAPITAL PROCESSING DATE 4/29/83 PAGE 2 ---~-.-----------—----REPORT -NUMOER A~4.3_ COUNTY SANITATION DISTRICTS OF ORAF COU~1Y CIAIP-TS PAID 05/94/83 WARRANT NO.VENDOR AMOUNT DESCRI~TION s 84 •36 $74 •21 l3~4.77 $322.79 1598.71 $4 ~0 •00 $820.66 1 11 0.51 178:02 $30.30 1215 •70 I I 4 1 •23 it-’,i .93 ~063763 FEDURAL.FXPRESS CORP....-.123.50 --FREIGHT-- 063761 FILTER SUPPLY CO.1618.09 FILTERS 063762 FISCHER &PORTER CO.11,~57.57 PIPE SUPPLIES —063763—-----——--—-—-—--F lyE--STAR-FISH-F A8KS-—--------————--—----——-----—-----163.29 —-LAB SPEC I MENS --- 063164 C.N.FLORES RENTALS 14,923.00 CSDOC #3 REPAIRS 063165 FOUNIAIN VALLEY CAMERA 1256.95 FILM PROCESSING ~O63766 ~_.C1TY OF FOUNTAIN VLLLEY——_..-1792.46-~~---WATER--USEAGE C63767 THE FOXPORO COMI’ArIY 1392.38 CONTROL EQUIPMENT 063768 FROST ENGINEERING SERVICES CO.$370.79 VALVES ~~D63769 GANAHL LUMBER..CO.1937.04 LUMBER 063770 GENERAL TELEPHONE CO.‘.876.74 TELEPHO1IE 063771 GRAPHIC CONTROLS 1168.34 ELECTRICAL SUPPLIES K..GRA.Y..CO..___-___—-11,052.~2 PIPE-SUPPLIES 063773 GREAT PACIFIC EQUIPMENT CO.194.13 TRUCK PARTS 3F3774 DON GREEK &ASSOCIATES 14,998.00 SURVEY 11-13-3 _.063775 ~HAMILTON.INSTRUMflJIS ~.-..-.~.---._.__.1287.37—-----CONTROL--EQUIPMENT 063776 HARRINGION INDUSTRIAL PLASTICS S~63.42 SMALL HARDWARE 063777 CURTIS HAYES 112.80 EMPLOYEE MILEAGE ~_~06377E --.__...~.~.-H1L11,—.INC.—-.--—-—-—-—-------—---.——-.----~-—-----—--—~—.-—--—--—.-—---‘.~fl1.55 —--------—-SMALL --HARDWARE —--—------—- 063779 HOAGLAND—ARILJKOVICt!,J.V.$64,432.00 CONTRACTOR P2-25--IA C6378fl HONEYWELL,INC.1228.75 ELECTRICAL SUPPLIES __—O637F~1—--.-_-O&L(--E.-HOV(RKAT4-----.-.----——-—--------—-—-----—-—---—---‘.13.00--------—---——-----EMPLOYEE MILEAGE——----—--—----------- 063782 R.S.HUGHES CO.,INC.$88.70 SAFETY SUPPLIES 363783 CITY OF HUNT INGTON BEACI’‘.9.80 WATER USEAGE ._____-063784..--__.---__.----_HYDRO_P000UCTS -—-----—---—-----————--11,147.74 ----—---------------WATER--SAMPLER ——-------—------ 063785 IScO COMPANY $68.66 PUMP PARTS 063786 INSTRUMENTAl ION LAUOPATORY,INC 11 .430.00 SPECTROPHOTOMETER _—_~06~1B.1.—-----—--~--—--JCNSEN.--TOOLS--&-ALLOYS -----.--$291.30 ..S 063788 KAHAN PEARINGS ~SUPPLY $18.13 063189 KEENAN PIPE &SUPPLY CO.12,073.3q KING.DUARING, INC......_-.13,612.56 ( 063791 KIFSI PUMP &MACHINE WORKS O637~2 L.B.~.S..INC. _—~--__.063.793~-~..LLURSLN COLOR-LAB - 063154 LEUPOLO &STEVENS 063195 LIGHTING DISTRIOUTORS,INC. _~RObERLt,.LIVINGSTON 063191 -- ~QWj~y~&_ASSOCJ.kLLS_--- - 063798 MARINOVTCH TRAWL CO. 06379 __......~MASTCEtSPEC1AL1Ir3 C63800 MCMASTER—CARR SUPPLY CO. 063801 MILLERS PRINTIPY ~~0638Q2.-~~.-VAUL---A.~MI,TCHE-LL ~63P93 MONITEK,INC. C638E4 J.IRThUR rOORE,CA,INC. 0~0__~MOR6&N ELECTRONICS . -u_Un~ I —— ——— TOOL BEARING SUPPLIES VALVE SUPPLI S BEARING-SUPPLIES - PUMP PARTS WELDING SUPPLIES FILM PROCESSING -- - PIPE SUPPLIES ELECTRICAL SUPPLIES CSDOC P7 NAP-PREPARATION - CSDtiCT~I3 FORMATION TRAWL NET INDUSTRIAL WASTE USE SMALL HARDWARE - ~I’RIM TJ.NG -.- --EMPLOYEE MILEAGE ENGINE PARTS ELECTRICAL SUPPI I ES ELECTRICAL SUPPLIES CHARGE OVERPAYMENT -- .. ::FUND NO 9199 —JT 91ST WORKING CAPITAL PROCESSING DATE 4/29/83 PAGE 3 ~ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY --CLAIMS PAID 05/04/83 - WARRANT NO.VENDOR AMOUNT -OESCRIDTION i-I SMALL~HAROWARE --~--—-——-—--------•--~ 063801 NATIONAL SANITARY SUPPLY $80.83 JANITORIAL SUPPLIES 063808 NEELY 8.WALKER,INC.$418.55 WELDING SUPPLIES ———--——---—---———--—------———--—------—-----S.6-3----—----—----—-----—-WATER-USEAGE-~ 063816 OCEAN SALT CO.,INC.$286.85 SALT SUPPLY 063811 OXYGEN SERVICE $45.00 WELDING SUPPLIES —__~063a12_~_.~~__COUNtY_OF ORANGE ---——--—_---_——-------—-——-_-.----—-_--_------—-------t1-I8.62—--..-—--------__---PREEMPLOYMENTEXAHINATIOUS._-~ 063813 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $6,~I53.53 REPLENISH WORKERS COMP.FUND 063814 PPG INDUSTRIES,INC.1711.68 PAINT SUPPLIES - ~_~__363815_.~__.~_PACIFlC.STATESELECTRICWII$LE.—----$2.043.20_-.___.ELECTRICAL SUPPLIES 063816 PACIFIC TELEPHONE $433.19 TELEMETER INC 063817 GREGG PAMSON $28.80 EMPLOYEE MILEAGE ‘H _0638L8___..__~_.M.C._PATJEN~C0Rp..~__.-_i464.55.._.--_.---_---~-----STRIP CHARTS _--__~--‘I 06381C PIC’(WICK PAPER PRODUCTS $922.qo JANITORIAL SUPPLIES I! 063820 POSTNASTER $1,300.00 POSTAGE _—_O6!821.______~.HAROLOPRIp~gOSL,iCE —--.-.-.__--_-—----------.-------——_-.--—.--_-..$27.00.------___—.~--INDUSTRIAL WASTE-SAMPLING_ICE 063222 R.J.W.CONSTRUCTION CO.,INC $117,987.65 CONTRACTOR PW—085 063823 RAFFERTY INTERNATIONAL TRUCKS $21.26 TRUCK PARTS ~_~_~_ENCINE_PARTS_._._—--.-—--- ::063825 REXHORD ELECTRONIC PRODUCTS $528.86 ELECTRICAL SUPPLIES 063826 JOSEPH T.RYERSON &SON,INC.$407.15 STEEL STOCK ~__0E3a21_____SMEAC_1NEORMATIONREE.~CENT.ER__~______--_--_-.$1.4.44._._______PUBLI CAT I OHS.______-_-_.—--___~._-_-.-------- ::063828 SAM,INC.$235.32 ELECTRIC CART PARTS 063829 SANTA ANA DODGE $423.41 TRUCK PARTS ~__._~.~_.__~.~______1LB6.03 __~____._ELECTRICMOTOR .REPAIRS~__— 063831 SARGENT—WELCH SCIENTIFIC CO.$215.16 LAB SUPPLIES 063832 CITY OF SEAL BEACH 1228.90 WATER USEAGE ______~._..._...._._..._..~..iioo.oo 2-IIi-~i REPAIRS 063834 SEARS,ROEBUCK 8 CO.sj?2.73 TOOLS 063835 SHAUROCK SUPPLY $1,330.13 TOOLS ____063836 .__._SMiTH—EMERY CO.__~__..~__.____.1191.50 TESTING 11-13-3 ::063931 SOUTH COAST OFFICE !OUIPMENT 1q3.28 OFFICE FURNITURE 063238 SO.CALIF.COASTAL WATER RESEARCH PROJECT $16,996.30 DEEP OCEAN SLUDGE DISPOSAL STUDY _...__SOUTHERN CALIF..L0ISON.CO._..~__.__$231,927.52 POWER -- 063840 SO.CALIF.WATER CO.$8.78 WATER USEAGE 063841 SOUTHERN COUNTIES OIL CO.$11,245.14 DIESEL FUEL _SPARKLETTS.DRINKING.WAT~R _._.__...-_1523.62..._BOTTLED WATER. 063843 STAINLESS PIFE &FITTIrIG CO 1153.89 PIPE SUPPLIES 063644 SUPER CHEM CORP $1,970.60 SOLVENTS ___.THE.surPLIERs t51~.53 --..TOOLS -- 063246 SURVEYORS SERVICE CO $123~.49 TECHNICAL JOURNAL H 063847 .1.WAYNE SYLVESTER $590.87-PETTY CASH REIMBURSEMENT __063e82~_TEKTRONIX,INC $1,594.02 OSCILLOSCOPE - 063849 F.M.IHGHAS AIR CONDIIIONIPJG s~o.no:AIR CONDITIONING MAINTENANCE 9E3R5’)IHOMPSON LAC(~UFR Co $795.35 PAINT SUPPLIES _______._liioR.TL#IPORARY SERVICES --u~)1.30 TEMPORARY hELP - FUND NO 9199 —JT 01ST WORKING CAPITAL PROCESSING DATE 4/29/83 FAGS 4 _-.~.~~RCP0RT ~4UM8ER AP43 -.-.H COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 05/04/83 WARRANT NO.VENDOR AMOUNT DESCRI~TION ‘~_.063852~~_-~_RANSAMERICA..DLAVAL,INC._---_-----—-~-ENGINE-PARTS -_- ::~063853 TRAVEL BUFFS $7’~9.OO AIR FARE,VARIOUS MEETINGS H 063854 H.0.TRERICE $252.41 ELECTRICAL SUPPLIES —--—-C6IRSS---——-----—-—-TRUCK--&.AUTOSUFPLY,—INC.———---—---------------—----—---------—-—-$26-7-~5O—------------—------TRUCK PARTS 063856 TRUESDAIL LABS $2,040.00 ENGINE SOURCE TESTING 063857 ULTRASYSTEMS,INC.$1,442.00 EIR REPORT NITDPARCCL SERVICE ~-----------.---_-_--.--$69.71--_DELIVERY-SERVICE - 063859 UNITED STATES EGUIF’MENT CO.,INC.$134.48 COMPRESSOR PARTS 063860 VWR SCIENTIFIC $2,128.16 LAB SUPPLIES __063861 ---VALLEY CITIES SUPPLY CO.-.------—$318.85-------PIPE SUPPLIES 063862 VALVE ~STEEL SUPPLY CO.$2,631.86 VALVES H(~063863 CARL WARREN &co.s300.oO LIABILITY CLAIMS ADMINISTRATORS WAUKESHAENGINE.SERVICENTLR --_--___-----—---_-_--11,999.41 _~._-.ENGINE PARTS_.---- 063865 WEATHER A WIND INSTRUMENTS $618.17 LAB SUPPLIES( ..063866 WESTERN WIPE &ALLOYS $293.03 WELDING SUPPLIES ___—_-063861~------WESTINGHDUSEELECTRICCORP --——--_1~93~--ELECTRICAL SUPPLIES ---H 06386d WHITE,FINE A VCRVILLE $3,133.38 DEEP OCEAN SLUDGE DISPOSAL STUDY 063865 WITEG SCIENTIFIC $512.40 LAB SUPPLIES H RUSSELL..WOLD _~__--—__----_-_$72.00 _E1IPLOYEEM1 LEAGE -::i 063871 THOMAS L.WCODRUFF $10,746.50 LEGAL SERVICES 063872 WORD INFORMATION,INC.$~O7.34 OFFICE SUPPLIES -- _063873_WRIGHTLIN(,_INC.—----—-----———--------—---—$216.24------_._SMALL -HARDWARE--— 063874 XEROx CORP.S4,1~7.14 XEROX REPRODUCTION 063875 YCARY I ASSOCITES,INC.11,301.71 SMALL HARDWARE TOTAL CLAIMS PAID 05/04/83 —- $1,093,I’~3.85 SUMMARY AMOUNT FUND -—-----------1023.70 -----—---- #2 ACO FUND 1,369.90 #3 OPER FUND 5,1153.20 OPER FUND --2,965.81 - #5 F/R FUND 266.22 #6 OPER FUND -19.68 .~4-7-~DPE-R~FUND ~~-.I1;-275785- #7 ACO FUND 72.10 #11 OPER FUND 1,3114.149, IIFACO FUND~‘~78,68~.’~6 - #13 ACO FUND 7,537.13 - #566OPERFUND 2,515.85 #667 OPER FUND 16.lti - iT OPER FUND 292,86’i.05 -!.~ CORF 231 ,-719.08 SEUF FUNDEDL1ABIL1TY INSURANCE FUND 683.00 SELF FUNDED WORKERS’COMP.INSURANCE FUND 7,1100.53 - JT WORKING CAPITAL FUND 117,979.66 i-. —TOTAL CLAIMS PAID 05/011/83 $1,093.159.85 ==~=-- FUND NO 9199 —dl 01ST WORKING CAPITAL PROCESSING DATE 5/16/8!I~AGE REPORT NUM-3ER AP43 -—~——--—-—--—--~—-—--~COUtJTr-----~.—- CLAIMS PAID 0S/18/S3 _.WARRANT NO.—————---—-VFNDOR--—------------------AMOUNT —~ESCRIPTIO’.~-- O63~~2 A—i LAWN MOWER SERVICE $202.80 MOWER REPAIRS —----~‘&3893-------------—---—-A—i -NURSER JES------——---——----——--—-——---$376.74 ----—---——LANDSCAPING-SUPPLIES .------ O6389’~A.T.R.,SALES,INC.IRO.59 PIPE SUPPLIES 063895 ADVANCO CONSTRUCTORS,INC.$‘.1,250.B1 RETENTION 5-12-2 063R96 —.-~-~~A I R -CAL IFORNI A ----—-—--—--$159o 50 Al R~FARE ~-VARI OUS--MEET I NGS-----~—-.-~-------. 063F97 AIR PRODUCTS A CI-IEMICALS,INC. --~:$294.68 SPECIALTY GASES C63~98 ALL—STATE VEHICLES,INC.~35~i7 VEHICLE LEASING ~_~__063R~9_____..4LLIEft.C.Oi1OJD5 -——--------------—-—---—------—---------~---------—---POLYMERS ALLTCCH ASSOCIATES,INC IRS.79 PIPE SUPPLIES 063901 AMERICAN AIR FILTER,INC $224.92 ELECTRICAL SUPPLIES £MIPICAN-HI —LIFT ——--115,216.30 -----------—----SC I SSOR -LIFT—-----—-.--— 061903 AMERICAN SCIENTIFIC PRODUCTS $251.60 LAB SUPPLIES H 063904 LNAHEIM SEWER CONSTRUCTION $1,500.00 PUMP REPAIRS ——-—-------THE -AKCHOR-PACK ING—cO,--------—~—-—;325.~0 ---—----———~PUMP-PARTS --__ 063906 AflIIA 0~:N CORP.122,109.47 CHEMICAL COAGULANTS 063901 ASSOCILTIOPI OF MEIROPOLIIAN SEWERAGE AGENCIES ~CCA MEMBERSHIP ~39~8AKER PLYWOOD CO.,--INC.-------- - ---124?.~9 SHALL HARDWARE -------- 063909 SANK OF AMERICA NI 6 SA $460.54 TRAVEL EXPENSES H 06391fl 9CwP RUMP &ENGINEERING CO.$76.66 PUMP PARTS ———~-$1~531 .33--------—————ELECTRICALSUPPL1ES ——--—----—~——- 063912 OIERLY &ASSOCIATES,INC.$550.00 WORKERS’COMP.ADMINISTRATOR 063913 FRED J.I3IERMAMN $16.00 EMPLOYEE MILEAGE 316 ~OX PENTALCO.$794o08 TRASH DISPOSAL 063915 9LAKE,MOFFITT ~IOWNE t1,7~9.88 OFFICE SUPPLIES C63~16 9LUE SLAL LINEN SL’VPLY ti~o.oo TOWEL RENTAL —---OF,3~I7 .09’S -AIR-CONDITIONI-N&--——1I3~.20 TRUCK REPAIRS--- 0351~SUTIER ENGINEERING,INC.$15,199.35 CONSTRUCTION MANAGEMENT P2-25-lA,P2-23-6 CLAIM 063’19 CFT CALIFOR~JIA,INC.$174.38 WORD PROCESSING SUPPLIES H--06362fl CAL—POLICE EGUIP.CO.,-1l~C.-1417.62 SAFETY SUPPLIES H 063521 CALIF.LITHOGRAPH CO~F $526.82 OFFICE SUPPLIES H 063R22 C.~P.MENITA 11)80 TRUCK ~LL(S,INC.S~9.4I TRUCK PARTS UOHN CAROLLO ENG1’~E8S ---19S~.77 -ELECTRICAL REVISIONS --- 063c24 J~’N CAROLLO E’JG/GREELEY HANSEN 13,631.87 TRAINING P2-23-6 H 063925 CAPUS CHEMICAL CO.,INC.$1,252.47 EEDER RENTAL H----‘)63926 ----CHAMPION FENCE CO.-1020.00 FENCING 063421 CHEVPOr~U.S.A.,INC.$8,671.50 ENGINE OIL,GASOLINE 9E3921 CIVIC CENTER LOCK A SAFE ~156.93 KEYS CL~~ I,YE-HLRD~RE 131.56 ---SMALL HARDWARE C63~30 - CO~S1 1~SURANCE A~1NCY 11M2,1’2.0O INSURANCE PREMIUMS (EARTHQUAKE.FLOOD,FIRE POLICY) H 063531 COLE PAR~-1ER jr TRU~1N1 CO. - $3’.~e ELECTRICAL SUPPLIES -063432 CONROCK CØt.pA~y --~ROCK --- ~63933 CONSOLIDATED ELECIFICAL DIRT.tlcO.35 ELECTRICAL SUPPLIES VJSOLIDAID R~PRnCUCTIONfZ 121’771,q3 BLUEPRINT REPRODUCTION CONTININTAL CHEMICAL CO -127.663.!~8 CHLORINE 063936 CO’VEYOR CO~JONEPJTS co.i4~.i7 ELECTRICAL SUPPLIES 063931 COOr~Ei~46Y SERVICES ~ii~.5C ENGINE PARTS f~FUND NO 9199 —JT 01ST WORKING CAPITAL PROCESSIt~5 DATE 5/16/83 FA~E 2 9~PORT NUM0E~Apt~3 -----—-—---—-—-—--COUNTYSANITATICN-DISTRICTS OF ORANGECOUNTY CLAIMS PAID 95/18/93 ~WARRANT NO.---VENDOR -——-AMOU~JT 9:s:qrPTIor~——-- 063538 CUL1I~AN DEIONIZED WATER SERVICE 164.76 RESIN TANK EXCHANGE --1429.19 TRUCK -PARTS 063-740 DAILY PILOT 111.7?LEGAL ADVERTISING 063941 DATA LABEL PRODUCTS,INC.1551.95 OFFICE SUPPLIES DECO---—--——-————-—--——1393~97 ELECTRICAL-SUPPL JES 063543 CE GUELLE &SONS GLASS CO.15~6.30 I~LASS 063544 DELPHI SYSTEMS,INC.132.50 MINI COMPUTER SUPPORT SERVICES ~——063945-------—--------—--0ENNIS—PRINTEPS,--I-NC-~——--—----—--——-——-----—-—----—---—1,984.89 OFFICE-SUPPLIES --- 063946 DCWPAR SALES &SERVICE 1453.01 ELECTRICAL SUPPLIES C63947 DORADO ENTERFRJSES,INC.114,380.08 HEADWORKS REPAIRS 4C0 FROCESS EOUIP.CO.15,519.22 —-—LA8SUPPLIES——-. 063949 EASTMAN,INC.¶814.00 OFFICE SUPPLIES II 06395C FILTER SUPPLY CO.1613.77 TRUCK PARTS —-FIRSTwOftL~—jR4VEL--OF-LAGUNA--MILLS --———~-—¶29~~00 AIR FARE -~ 063952 FISCHER &PORTER CO.13,245.03 PIPE SUPPLIES 06~3°53 FI5~-~R SCIENTIFIC CO.11g5.3~,LAB SUPPLIES O€.’554 -C •4.F1ORES PFNTALS II 509.00 CSDOC ~2 REPA IRS - 063955 FLUID HANDLING SYSTEMS,JtJC.1332.07 ELECTRICAL SUPPLIES 063956 CLIFFORD A.FOPKERT 1634.60 SURVEY P2—27 ---—-——06395 7----------—------—----FOUN-TAIN---VALLEY --CAMERA—----——-—------—---—-——--—1453~89—~F tIM--PROCESSING - 06395P ~ROST ENGINEERING SERVICES CO.11,447.32 PIPE SUPPLIES 063959 F4UIT GROWERS LABORATORY,INC.126.90 LAB ANALYSIS -CITY-OF--FULLERTON-—--%55.79 WATER USEAGE 063961 OW MAINTENANCE,INC.31C4.~4 HOSE SUPPLIES 063962 GANAI-iL LUMPER CO.1451.14 BUILDING MATERIALS ~oo.oo -------TECHNICAL SEMINAR 063964 GENERAL TELEPHONE CO.36.995.90 TELEPHONE 063965 N.E.GRAY CO.1496.00 PIPE SUPPLIES 063966 70N GREEK &ASSOCIATES %2,1~9.OC SURVEY 11—13-3 063967 HACH COMPANY 1256.77 LAB SUPPLIES 063968 LARRY HALL’S S206.7fl TRUCK REPAIRS HARRINGTON INDUSTRIAL PLASTICS ----~~9q.06 SMALL HARDWARE 663970 P~RTGE ENGINEERING AND CONSTRUCTION CO.¶6.375.00 ENGR.PW-O99.I-2R-I I,j 063971 MICHAEL IN?342.90 EMPLOYEE MILEAGE 063912 E.G.NELLER’S SON,INC.152.4~TOOLS 063973 HERSEY PRODuCTS,It~C.SII~.9O WATER METER 063974 HERTZ CAR lEASING 1327.54 VEHICLE LEASING I —--063975 HISHWAY---SIf.N A SUPPLY -¶104.38 ---SAFETY SUPPLIES 063976 HONEyWELL,INC.¶330.80 ELECTRICAL SUU -- HOUSEOFBATTCR1E-S 1191.35 - BATTERIES 063971,P.S.HUGHES CO.,-INC.------s~1.94 PAINT SUPPLIES 063979 CITY OF HUNTINGTON BEACH S3,2~J.14 WATER USEAGE 06398.0 ‘IU~TINGTON (lEACH PUP3ER STAMP ‘121.37 OFFICE SUPPLIES HG)d -SUPPIY~---~SMALL HARDWARE ’NT K.tHiRD ~29.~4fl EMPLOYEE MILEAGE hi 963983 SN)COMPANY s~43.~D CONTROL EQUIPMENT FUND NO 9199 —JI 01ST WORKING CAPITAL P~OCESSI~~DATE 5/16/83 PA&E 3 REPORT NUMBER APt~3 ————~-------~—-————C-OUNTY---SANlIA1IoN—DIsTRICrs--OF--ORANGE COUNTY~—1’ CLAIMS PAID 05/1R/83 —---UARRANT--NO.--------------——-—VFNDOR--------—-—--—-—---------—---AMOJNT --~~___DESPTPTION - 063984 INDUSTRIAL MAINTENANCE 11,001.14 RETENTION PW0911 OFF ICE~SUPPL I ES--- 063986 INTEROX AMERICA $11,345.92 HYDROGEN PEROXIDE 063987 IRVINE RANCH WATER DISTRICT 13.20 WATER USEAGE ~$---SUPPLY--———-------—-——-—--$535.04 ----------—--BEARING----SUPPLIES---—~——~ 063989 KAS SAFETY PRODUCTS 3205.95 SAFETY SUPPLIES •063990 KEENAN PIPE E SUPPLY CO.13,512.21 PIPE SUPPLIES ——----------$q-,715.98-—————BEARING--SUPPL IES-----————---—— •063°92 KLEEN—LINE CORP $75.56 JANITORIAL SUPPLIES 0~3993 L.fl.W.S.,INC.$325.31 WELDING SUPPLIES -—-——063994 —--LENNOX -IND.,--INC.-——-———--------%I-14.89-—----———------—-ELECTRICAL—-SUPPL I ES - 063995 1E~CO ELECTRIC CO.$226.41 ELECTRICAL SUPPLIES 063996 RAY C.LEWIS 1911.25 TRAVEL EXPENSES —-155.50---------------—---——ELECTRICAL--SUPPLIES ~ 063990 MAINTENANCE CONTROL CO.3233.04 JANITORIAL SUPPLIES 063999 MANNING ENVIRONMENTALS CORP $33.31 LAB SUPPLIES _~_-.-MATL4CK,--INC.——--—---—-.--—-.—-—-----_—-----$57.60 ~---FREIGHT —— 064001 M4TT —CHLOR,INC.$2,344.08 PIPE SUPPLIES 064002 MCCALIA BROS.PUMP 6 DRILLING $619.10 PUMP PARTS MCC-Oy---TP-AC-TOR--3----E-WUJPMEN-I-——————----—-—--$249o i4-—TRUCKPARTS 064004 MCKESSON CHEMICAL CO.125,299.11 POTASSIUM PERMAGANATE 06400~MCKINLEY ECUIPHENT CORP 133,760.41 CARGO CARRIERS —•----~—-——-—-------S~3oR1 -SMALL HARDWARE —- 064007 MCIIASIER—CLRR SUPPLY CO.1237.67 PIPE SUPPLIES -j 064c00 MICROWAVE REPAIR SPECIALIST $10~.35 MICROWAVE REPAIRS ---194799.45 —--———-HEAVY EQUIPMENT-PARTS --- 06U013 MITCHELL MANUALS,INC.$46.40 SUBSCRIPTION ~640I1 PAUL A.MITCHELL $32.40 EMPLOYEE MILEAGE 964012 MO?GAN EDUIPHENT CO.1339.25 TRUCK PARTS ---- - 064013 E.9.MORIT?~OUI~DRY 12,912.08 MANHOLE RING &COVER - .~064014 Fp~jCE~MORRISON 112.90 EMPLOYEE MILEAGE NATIONAL--LUMPER-SUPPLY-----——$342.49 SMALL HARDWARE - - 064316 NATIONAL SANITARY SUPPLY 110.1~JANITORIAL SUPPLIES 064G17 NELSON—DuNN,INC.S106.I~ENGINE PARTS - 064016 ----CITY OF NEWPORT PEACH 146.17 WATER USEAGE --- 064CI9 NUMATIC ENc’INEEP.1I~G $652.24 COMPRESSOR PARTS - 06402C OCCIGENTAL CLLEG—CA~n-i1ER ~soo.oo OCEAN TRAWL -—---06402 1----------------------3LE-LEP,--INC~—t’I18.~6 PUMP PARTS --- 064022 ORANGE COUNTY AUTO PARTS Co.3529.51 TRUCK PARTS H 064023 ORANGE VALVE &Fl-TI ING CO.$542.14 VALVES •064024 --(111C0 TOOL--I,(GIJIPMFNT 1107.62 TOOLS ---- 064025 OvERHEAD DOOR CO OF GRANGE CTY $1,332.33 DOOR REPAIRS - 1164026 3XYG~N SERVICE ‘2.’~c6.43 SPECIALTY GASES ‘~---------064021---COUNTY-OF---ORANG~15.37p~~iq -PAGER MAINTENANCE ,DENSITY-TESTING --- CO.CF ORANGE—AUDITOR CONT~’OLR ‘2~),449.00 COYOTE CANYON GATE FEES 0E402’~COUT.TY SANITATION DISTRICTS OF ORANGE COUNTY ,~1.27 WORKERS COMP.FUND I, ‘~FUND NO 9199 —JI 01ST WORKING CAPITAL ~ROCESSING DATE 5/16/83 PAGE €4 REPORT NUMDC0 AP43 —-—-------------—----——--—COUNIY--SANITAIION--DISTRICTS-OF ORANGE COUNTY~--.-- CLAIMS PAID 05118/93 -VENDOR ———---—AMOUNT-----—----D~sCRIPlION 064030 1-PG INDUSTRIES,INC.$2.29 PAINT SUPPLIES -——--—-064031---——----PS!-—-—-$31~-P0 PIPE--SUPPLIES - 064032 PACIFIC STATES ELECTRIC WHSLE.$3,361.81 ELECTRICAL SUPPLIES 064033 PAC—WELD 1273.48 WELDING SUPPLIES 064034 —--PAMECO—AIPE---—~-—-—SI .082.06 ----TOOLS-----—--.—- 064035 PARTS IJ~LIMITD s494.35 TRUCK PARTS - 064036 PERMA—CAL CORPORATION $1,559.48 - ELECTRICAL SUPPLIES 06403-7—-----PHOTO-I SOUNDCOa $630-PAGERS --—---- 064038 OUALITY BUILOIN SUPPLY 123.64 BUILDING MATERIALS 0~03q RAINI3OW DISPOSAL CO.$258.00 TRASH DISPOSAL 0 -----6.—S.-RASMUSSEN A-ASSOC-IATES -i~,~00 —--——GEAR BLOWER--DRIVE--ANALYSIS ---H 04041 E—Cy—KLEN CORP.~126.2P COMPRESSOR PARTS -H 064042 THE REGISTER .-.12,172.96 LEGAL ADVERTISING ----ROSEBL.jRR-OUGI-,--TOOL,--INc-,——-----—---—---——$1O3~35 TOOLS --. - 064044 JOSEFH 7.RYERSON &SON,INC.$105.20 STEEL STOCK 064045 SANDE EQUIPMENT CO.$349.53 TRUCK PARTS 064046 --SANTh-AN#---0006E —126.92 TRUCK PARTS 064047 SANTA AMA ELECTRIC MOTORS 11,461.2°ELECTRIC MOTOR REPAIRS 064048 SC’-4OLI &CO.ADVERTISING $211.75 ULTIMATE SOLIDS DISPOSAL PUBLIC PARTICIPATION ______——-—---——--—--------------—s-I,3q2.q~-•---—-TOOLS-—--—-—-—-——---— 064050 S-IALLER A LOIIR.INC.$2.045.0O ENGR.5-18R,5-12-2 064051 SII4MROCK SUPPLY 11,307.08 TOOLS —--—-064052 —-—£.H.-SMIPKEY,---!-NC.•-----------.--——-——--—1-329.91 TRUCK --TIRES — 064053 A.F.SMITH A SONS CO!JST.CO.11,967.62 RETENTION P1—19—2 - 064054 S3LAP CONTROL GLASS TINTING 1245.00 GLASS INSTALLATION SOUTH---COASI-OFFICE--EQUIPMENI---——--$420.02 -OFF-ICE-EQUIPMENT----- 864056 SOUTHERN CALIF.EDISON CO.$98,269.08 POWER 064057 SO.CAL.GAS CO.iS,41°.50 NATURAL GAS fl64O~0 ----SOUTHEPN-COUNTIES -OIL-CO.---112,493~70 -DIESEL FUEL --- - 064059 SOUTHWEST REGIONAL LARORATORY $211.61 INDUSTRIAL WASTE USE CHARGE OVERPAYMENT fl C64060 SPARKLETTS DRINKING WATER 1668.70 BOTTLED WATER ST4RO~STEEL ----—---—!I,377.qI ---STEEL STOCK - 86406?SCOTT STEVENS $~4.60 EMPLOYEE MILEAGE 064063 GARY 0.STREED $205.65 REF DEFERRED COMPENSATION 864064 --SUPER CHEM CORP $495•55 JANITORIAL SUPPLIES 064065 THE SUPPLIERS 11,409.34 SHALL HARDWARE H 064866 OAK TAKAHINE tsop.oo PLANT MAINTENANCE 064067----—-----TAYLOR -BUS--SERVICE—-$348.75 ---BUS RENTAL ----- T~LO~DUNN —----•-~_0.80~99 ~ ------- 066069 F.M.THOMAS AIR CONDITIONING $60.00 AIR CONDITIONING MAINTENANCE 0f.411C fl4OP.PSOM-LACGLIIR CO.1I,~0?.42 PAINT SUPPLIES -- 064071 THOR TEMFOPARY SERVICES $1,320.00 TEMPORARY HELP 064072 THORPE INSULATION 1~’1~~2.00 BUILDING MATERIALS -—--——-0640-7-3 -—---—————--—---T-IME—-CL-Oc-K--SAIE-5-A--5ERvlc-E-—$44.45 -T-IME-—CL-OCK-SUP-P-LIE-S ---------- €64074 TRAVEL 0UFFS AIR FARE,VARIOUS MEETINGS 064815 T~GJ~:1 ~ITRIES TRUCK BATTERIES /. ç~c FUND NO 9199 —JT 01ST WORKING CAPITAL PROCESSING DATE 5/1~/83 ~A~E ~ REPORT flUMDE~AP43 : ~ION -DISTRICTS --or-ORANGE COUNTY~-—~——- CLAIMS PAID D5/1B/~3 -- :LwA~NT_No.~__VENDOR----——---—.-AMOUNT -—~ESRIPTION 064016 TRUCK R AUTO SUPPLY,INC.S2.74~.14 TRUCK PARTS —~0E4017 ~-~J.&o-iUCl’ETR~--SON,---)NC--E------—~~3i529.80 ~ELECTRICAL SUPPLIES — 06407p UNION OIL CO.OF CALIF.$78.9~GASOLINE 0r~+079 UNITED PARCEL SERVICE $102.32 DELIVERY SERVICES L 064060 ~I-—~159.29 COMPRESSOR PARTS-~— 064081 VWP CI#TIFIC ~1,9?3.50 LAB SUPPLIES 064C82 VALVE E STEEL SUPPLY CO.$1,321.64 VALVES ---—-------—-V’~L-VE----SE-RV-jCE5,----INC--.--—-——---———----—--------—--------—is~j.~3 —----------—-—VALVES ——--—---——---.—----—--——- I’064084 VARIArI/INSTRUMINT DIVISIGN $IHI.83 -CONTROL EQUIPMENT 064085 JOHN R.WAPLES $312.00 ODOR CONSULTING WARREN--A—BAILEY ___~_--—S1.66-PPESUPP1IES~~ 064087 CARL WARREN &CO.$195.54 LIABILITY CLAIMS ADMINISTRATOR 064088 WAUKESHA ENGINE SERVICENTER $2,153.76 ENGINE PARTS ~----------064O89----------—---—WESIE-PN-—5T-ATES lND.D1ST.,1rgC-—~$~1.21 ~~VALVES -- 064090 WESTERN WIRE ~ALLOYS ~3B5.19 WELDING SUPPLIES 064091 WCSTINGI-IOUSE ELECTRIC CORP $217.87 ELECTRICAL SUPPLIES ~6~~q2 —----8.--D~-WHETSTONE--A--ASSOCIATES —$552.00 COMPUTER-CONSULTING ----------------—- 364093 WITEG SCIENTIFIC $29.57 LAB SUPPLIES 064094 THOIIAS L.WOODRUFF $11,502.53 LEGAL SERVICES ___________—$83~12—~TRUCK~T IR(S~- ~ —---i727,9S~a96 — - —-——---------_-—.—---_-—AMOUNT ---.------------------ ill OPER FUND $4.00 #2 OPER FUND ~.IO,5I~9.O7 --~-----.-- #3 OPER FUND lO49I.61~ #3 AtO FUND 272.00 ..r-——-———#5OPER FUND --—------—-----—--------—----------2,837.38 -- #5 ACO FUND 43,295.81 #6 OPER FUND 730.96 #7-OPER FUND -3,819.014 ----- #11 OPER FUND 6,1114.84 #11 ACO FUND 14,1423.76 -— #5~6 OPER-FUND -2,020.16 .. #566 ACO FUND 88.85 #667 OPER FUND 5,001.29 JT OPER FUND —---476,730.70 . CORF 97,594IO H SELF FUNDED LIABILITY INSURANCE FUND 1,085.54 —----------SELF-FUNDED WORKERS’COMP.—INSURANCE FUND 7,511.27 JT WORKING CAPITAL FUND 55,382.55 TOTAL CLAIMS PAID 5/18/83 $727,952.96 - . - FUND NO 91°9 —J~FflST ~OP~cING CAI’I1~L P~OC~I’\~~5/;~j/~~P4~ ____________—________~-~—--—__._-____-------~—-—~~-——-—-—-------~--prro~T Nur’~~j)4 3 --~ •CCUNTY ~ANIU1IUN )ISTRICT.S OF RANG CfIUNTY • ——-—-~——-----~~ ~ -~----~------- I~ARPANT NO.VENDOR ~‘OU~r )5°I°T13N H rrrrw~~DISTRICT #6 BULK HAILING — TOT~L CLAT~SP~1~f?3/~3 ~4~1~635 SUHIIARY - AMOUNT #6 OPER FUND $~,7~46.35 TOTAL C1AIIiS PAID 05/23/83