HomeMy WebLinkAboutMinutes 1982-07-14 •t �
COUNTY SANITATION
DISTRICTS NOS., 1, 2, 3, 51 6, 7 AND 11
OF
r ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
JULY 1441 1982
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, 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 July 14, 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: X Robert Hanson, Chairman Orma Crank
X Robert Luxembourger, Chairman pro tem Gordon Bricken
X Don Saltarelli Richard Edgar
X Roger Stanton Thomas Riley
DISTRICT NO. 2: X Henry Wedaa, Chairman Ron McRoberts
X Don Roth, Chairman pro tem John Seymour
X Barbara Brown Ben Nielsen
X Don Fox Sal Gambina
X Donald Holt Robert Kuznik
Carol Kawanami William Odlum
X Robert Luxembourger Gorden Bricken
Bruce Nestande X Harriett Wieder
X Bob Perry Norman Culver
X Don Smith Gene Beyer
X Dorothy Wedel John Holmberg
X Duane Winters Richard Ackerman
DISTRICT NO. 3: X Bruce Finlayson, Chairman Roland Edwards
X Frank Laszlo, Chairman pro tem Willemke Vanderstaay
Marvin Adler Ben Nielsen
X Norman Culver Bob Perry
X Henry R. Frese Norma Seidel
X Sal Gambina Don Fox
X Don R. Griffin James Jarrell
X Robert Luxembourger Gordon Bricken
Robert P. Mandic, Jr. X Ruth Finley
X Gerald Mullen Howard Rowan
X Charles J. Rell Frank Marshott
X Earl C. Roget Dorothy Wedel
X Don Roth
X Charles E. Sylvia Kenneth 2ommick
X Harriett Wieder Bruce Nestande
X Duane Winters Richard Ackerman
DISTRICT NO. 5: Jacqueline Heather, Chairman Phillip Maurer
X John Cox, Chairman pro tem Donald Strauss
X Thomas Riley Roger Stanton
DISTRICT NO. 6: X Elvin Hutchison, Chairman Orma Crank
X Ruthelyn Plummer,Chairman pro tem Jacqueline Heather
X Roger Stanton Thomas Riley
DISTRICT NO. 7: X Richard Edgar, Chairman Don Saltarelli
X Don Smith, Chairman pro tem Gene Beyer
X Evelyn Hart Jacqueline Heather
X Robert Luxembourger Gordon Bricken
Bruce Nestande X Harriett Wieder
X Bill Vardoulis David Sills
X James Wahner Harry Green
DISTRICT NO. 11: X Ruth Bailey, Chairman Don MacAllister
X Harriett Wieder,Chairman pro tem Bruce Nestande
X Ron Pattinson Don MacAllister
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STAFF MEMBERS PRESENT: Fred A. Harper, General Manager, J. Wayne
Sylvester, Secretary, Ray E. Lewis, William N.
Clarke, Tom Dawes, Blake Anderson, Rita Brown
Hilary Baker, Ray Young, Jim Benzie, Brad O
Bateman, Dale Hoverman
OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Harvey
Hunt, Milo Keith, Taoward Lee, Don Winn, Kris
`? Lindstrom, Martha Newkirk, Bill Knopf, Bill
Butler, Bob Haskell, Paul Torres, Alden Pearce,
Mike Le Blanc
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ALL DISTRICTS Joint Chairman Holt introduced Martha
Recognition of guests Newkirk, Chairperson of the Grand Jury
,fl Committee studying Special Districts in
� Orange County.
I DISTRICT 1 There being no corrections or amendments to the
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Ii Approval of Minutes minutes of the regular meeting held June 9,
e 1982, the Chairman ordered that said minutes be
t deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments to the
Approval of Minutes minutes of the regular meeting held June 9,
:I 1982, the Chairman ordered that said minutes be
deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments to thOe
Approval of Minutes minutes of the regular meeting held June 9,
ka; 1982, the Chairman ordered that said minutes be
deemed approved, as mailed
DISTRICT 5 There being no corrections or amendments to the
Approval of Minutes minutes of the regular! meeting held June 9, k
!i 1982, or the adjourned meeting held June 23, F
z 1982, the Chairman ordered that said minutes be deemed approved, as mailed.I #
DISTRICT 6 There being no corrections or amendments to the I
Approval of Minutes minutes of the regular meeting held June 9,
i 1982, the Chairman ordered that said minutes be
deemed approved, as mailed
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DISTRICT 7 There being no corrections or amendments to the
Approval of Minutes minutes of the regulr meeting held June 9, ,
1982, the Chairman ordered that said minutes be I
I deemed approved, as mailed.
1 '. DISTRICT 11 There being no corrections or amendments to the
Approval of Minutes minutes of the regular, meeting held June 9,
1982, the Chairman ordered that said minutes be
!I ' deemed approved, as mailed. n
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ALL DISTRICTS This being the annual meeting fixed by
Annual election of Joint Chairman the Boards for election of the Chairman
of the Joint Administrative
Organization, the Secretary stated that Directors Donald A. Holt, Jr. and Ron
Pattinson had been nominated at the regular meeting of the Joint Boards on June 9,
1982, in accordance with established procedures.
There being no other nominations, the vote was polled by written ballot and canvassed
by a committee of the General Counsel, Director Sal Gambina and Director Robert
Perry. Following the canvass, the General Counsel announced that Director Holt had
been re-elected Chairman of the Joint Administrative Organization.
ALL DISTRICTS This being the annual meeting fixed
Annual election of Vice Joint by the Boards for election of the Vice
Chairman Chairman of the Joint Administrative
Organization, the Secretary stated that
Director Earl Roget had been nominated at the regular meeting of the Joint Boards
on June 9, 1982.
Director Roget then respectfully requested that his name be withdrawn as a candidate
for Vice Joint Chairman and that current Vice Joint Chairman Ron Pattinson be
nominated to continue in that post for another year. There being no other
nominations, the vote was then polled and the Secretary cast a unanimous ballot for
Director Pattinson as Vice Chairman of the Joint Administrative Organization.
ALL DISTRICTS Chairman Holt expressed his appreciation
Report of the Joint Chairman to the Directors for the opportunity to
serve as the Districts' Joint Chairman
for a second year. He also thanked Director Pattinson for his outstanding work as
Vice Joint Chairman and stated that he was looking forward to working with him
during the coming year.
Mr. Holt briefly reviewed the following issues facing the Districts that he would
like to see resolved during this term as Joint Chairman:
- Gate fee for disposing of sludge at County landfill sites
- Cogeneration as a possible alternative for solids disposal
- A determination on reorganization of the Sanitation Districts
- Consideration of any recommendations of Grand Jury's forthcoming Study of
Special Districts
- Formation of Sanitation District 13
- A determination on the formation of a Sanitation District to serve Irvine
Ranch Water District area
- Long-range financing plans
He stressed the importance of active participation by each Director in resolving
these critical issues during the coming year.
Chairman Holt then announced that the Districts' General Counsel, Tom Woodruff, had
been selected as the Chairman of the Association of Metropolitan Sewerage Agencies'
(AMSA) Legal Affairs Committee which is made up of attorneys of the AMSA agencies.
He noted that traditionally the chief counsel of the Chicago Sanitary District is
selected for this position but due to Mr. Woodruff's ability, interest and active
involvement, he was selected as chairman of this prestigious group. He recommended
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approval of an item appearing on the .supplemental agenda authorizing Mr. Woodruff's
participation.
The Joint Chairman then called a meeting of the Executive Committee for Wednesday,
July 28, 1982, and invited Directors Don Saltarelli and DonISmith to attend and O
participate in the discussions.
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ALL DISTRICTS The Joint Chairman reported that on the
r; Directing General Counsel to preceding day, July 13, the County Board
research legal issues relative to of Supervisors had enacted landfill gate
''. Board of Supervisors' recent fees of $8.00/ton for placing sewage
adoption of gate fees for County sludge at County landfill sites. The
landfill sites fee is scheduled to become effective in
90 days. He advised that he had
appeared before the Supervisors on behalf of the Districts and submitted a formal
'! request that municipal sludges be exempted from gate fees in the same manner as
rubbish generated by cities from street sweepings and municipal landscaping, but
that the request was denied by the Board of Supervisors. j
Chairman Holt then recognized Director Richard Edgar who expressed concern as to why
the actions taken by the Board of Supervisors did not embody the recommendations of
the committee that they had formed to study the matter of adopting gate fees, and
whether the actions legally complied with the provisions of the laws governing CEQA
requirements.
a It was then moved and seconded:
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That the General Counsel be directed to prepare an opinion relative to the legality
of the Orange County Board of Supervisor's recent adoption of gate fees to determi
if the County could be enjoined from implementation of the fees prior to conducting
the required public hearings with proper notification procedures.
The Directors then entered into a lengthy discussion concerning the impact of the
gate fees on the Districts and cities, the recourse available, andlthe possibility of
joining with the cities to challenge the action. Also discussed was the propriety of
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authorizing litigation to be filed prior to consideration by the Joint Boards of any
forthcoming legal opinion, and the desirability of calling a special board meeting to
further consider the matter.
$I Chairman Holt then recognized Bob Haskell, Executive Director of the Orange County
League of Cities, who reported that the League's Steering Committee voted unanimously
to request that the City Attorneys' Association review the feasibility of a lawsuit
against the Board of Supervisors relative to the procedures followed in adopting the
I; gate fees and to report back within a week. He indicated that upon receipt of the
Association's recommendations, the League would call an emergency meeting to consider
possible legal action, if appropriate.
Following further discussion, an amended motion was moved and seconded:
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That the General Counsel be directed to conduct the necessary research relative to
the legal issues that may be involved in connection with the gate fees adopted by the
Board of Supervisors, and that he join with the City Attorney's Association in doing
said research and provide a written report to all Directors prior to the regular
August llth Board Meeting; and,
FURTHER MOVED: That the Joint Chairman be authorized and directed to call a special
meeting of the Joint Boards if, in the opinion of the General Counsel, emergency
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action in connection with said gate fees is required to protect the Districts'
interests prior to the regular August llth Board Meeting.
Following a call for the question, the amended motion carried by roll call vote.
ALL DISTRICTS Following a report by the General
Authorizing staff to negotiate Manager relative to a recent failure to
and issue purchase order to the gear case of Clarifier J at Plant
Dorr-Oliver, Inc. for emergency No. 2 it was moved, seconded and duly .
repairs to Clarifier J at Plant carried:
No. 2
That the staff be authorized to
negotiate and issue a purchase order to Dorr-Oliver, Inc. for emergency repairs to
replace the Center Mechanism of Clarifier J at Plant No. 2, (Specification No.
E-127) , for an amount not to exceed $75,000.
ALL DISTRICTS The General Counsel briefly reported on
Report of the General Counsel an item appearing on the supplemental
agenda relative to negotiated settlement
of two lawsuits in the total amount of $20,500, brought against the Districts in
connection with a sludge spill on the San Diego Freeway which occurred in 1980.
Mr. Woodruff further reported on a lawsuit filed four years ago by International
Waste Systems, Inc. relative to an experimental project which was being conducted at
the Treatment Plant No. 2 site. The Districts did not participate in this project
and contended all along that they should not be named in the lawsuit. The General
Counsel reported that he was successful in obtaining a ruling from the Judge that the
Districts' name should be removed from the lawsuit.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint
and individual District claims That payment of Joint and individual District
claims set forth on Pages "A", "B" and "C",
attached hereto and made a part of these minutes, and summarized below be, and is
hereby, ratified by the respective Boards in the amounts indicated:
6 02 82 6 16 82 6 30/82
ALL DISTRICTS
Joint Operating Fund - $ 141,709.28 $127,068.13 $266,109.65
Capital Outlay Revolving Fund - 1,351,896.24 138,200.97 88,813.88
Joint Working Capital Fund - 62,803.20 61,536.15 135,081.54
Self-Funded Insurance Funds - 2,251.04 1,163.82 2,879.62
DISTRICT NO. 1 - --- 51,645.88 ---
DISTRICT NO. 2 - 14,783.01 170,461.61 14,849.35
DISTRICT NO. 3 - 19,000.31 179,698.92 15,403.61
DISTRICT NO. 5 - 259,676.90 69,189.43 20,403.40
DISTRICT NO. 6 - 19.96 32,439.71 19.93
DISTRICT NO. 7 - 3,311.15 55,358.60 3,984.75
DISTRICT NO. 11 - 4,268.12 59,354.36 15,292.57
DISTRICTS NOS. 5 & 6 JOINT - 615.31 965.61 4,161.53 =
DISTRICTS NOS. 6 & 7 JOINT - 341.42 2,714.51 4,563.45
$1,860,675.94 $949,797.70 $571,563.28
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing and directing execution
and filing of documents necessary That the following resolutions
for Federal and State Grants for authorizing and directing execution and
the 1982-83 Joint Works Improve- filing of documents necessary for O
ments and Additions Federal Grants under 33 U.S.C. , 1251 et k '
seq. and State Grantslunder Clean Water
Bond Law of 1970 and/or 1974, for the 1982-83 Joint Works Improvements and
Additions,, be, and are hereby, adopted by the respective Boards oflDirectors. ;r
District No. Resolution No.
1 82 89-
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2 82-90-2
3 82-91-3
5 82-92-5
6 82-93-6
7 82-94-7 '
{
r 11 82-95-11 f
Certified copies of said resolutions are attached hereto and made a part of these e
,., minutes.
ALL DISTRICTS Moved, seconded and duly carried: "
s' Receive and file request from
Tshbrook-Simon-Hartley re accept- That the request of AshbrookiSimon- f
ance of Irrevocable Standby Letter Hartley for acceptance of Irrevocable
of Credit as security in lieu of a Standby Letter of Credit from Barclays k
retained percentage for Job No. Bank as security in lieu of a retained
E-111 percentage of the contract for Purchase O
of Four Ashbrook-Simon-Hartley
s (Winklepress) Belt Filter Presses for Dewatering at Plant No. 1, Job No., E-111 I °
'. pursuant to the provisions of the specifications for said equipment, be, and is
hereby received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Approving request of Ashbrook-
{ Simon-Hartley for substitution of That the request of Ashbrook�Simon-
securities for Job No. E-111 Hartley for substitutilon of securities
for Job No. E-111, be, and is hereby f i
approved in form acceptable to the General Counsel.
ALL DISTRICTS Moved, seconded and duly carried: f '
Approving Change Order No. 5 to
the plans and specifications re That Change Order No. 5 to the plans and
Job No. P1-19 specifications for Construction of Belt
e
Filter Press Facility at Reclamation
Plant No. 1, Job No. P1-19, authorizing an addition of $11,574.23 to the contract
with The Waldinger Corporation for miscellaneous modifications and additional I
work, be, and is hereby, approved. A copy of this change order islattached hereto
and made a part of these minutes. f
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ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to
Agreement with James M. Montgomery, That the Boards of Directors hereby
Consulting Engineers, Inc. re Job adopt Resolution No. 82-96, approving
No. P1-19 Addendum No. 1 to Agreement with James
M. Montgomery, Consulting Engineers,
Inc. for preparation of plans and specifications for Construction of Belt Filter
Press Facility at Reclamation Plant No. 1, Job No. P1-19, to provide for
contractor-requested changes to said plans and specifications, increasing the
total amount for engineering services from $104,000 to $106,500, said additional
$2,500 to be reimbursed to Districts by contractor for Job No. P1-19. A certified
copy of this resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Agreement with Air
Products and Chemicals, Inc. re That the Boards of Directors hereby
de-mothballing of Job No. P2-23-2 adopt Resolution 82-99, approving
Agreement with Air Products and
Chemicals, Inc. for additional services beyond the contractual obligations for Job
No. P2-23-2, Division 1, Oxygen Generation and Storage Facilities, and Division 2,
Oxygen Dissolution Facilities for 75-MGD Improved Treatment at Plant No. 2, to
assist in the de-mothballing and start-up of said facilities, on a per diem fee
basis, for an amount not to exceed $90,000.00. A certified copy of this
resolution is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 10 to
the plans and specifications re That Change Order No. 10 to the plans
Job No. P2-24-1 and specifications for Digestion and Wet
Storage Facilities for the Solids
Handling and Dewatering Facilities at Plant No. 2, Job No. P2-24-1, authorizing an
addition of $51,831.00 to the contract with C. Norman Peterson Co. Contractors, a
Division of Dillingham Corporation, for miscellaneous modifications and additional
work and granting a time extention of 73 calendar days due to delays in delivery
and installation of couplings on gas compressors, be, and is hereby, approved. A
copy of this change order is attached hereto and made a part of these minutes.
Accepting Job No. P2-24-1 as Moved, seconded and duly carried:
complete
That the Boards of Directors hereby
adopt Resolution No. 82-97, accepting Digestion and Wet Storage Facilities for the
Solids Handling and Dewatering Facilities at Plant No. 2, Job No. P2-24-1, as
complete, authorizing execution of a Notice of Completion and approving Final
Closeout Agreement. A certified copy of this resolution is attached hereto and
made a part of these minutes. 1.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee
To negotiate Addendum No. 3 to the That the Selection Committee be, and is
Engineering Services Agreement with hereby, authorized to negotiate Addendum
John Carollo Engineers for Job No. No. 3 to the Engineering Services
P2-25 Agreement with John Carollo Engineers
for design of Flow Equalization and
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Hydraulic Reliability Facilities at Plant No. 2, Job No. P2=25, tol provide for
design changes in the hydraulic reliabiity facilities which'lwill result in
substantial savings in construction and operation costs; and authorizing the
General Manager to execute said Addendum for an amount not to exceed $10,000 upon
receipt of the Selection Committee's recommendation.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee
to negotiate with Engineering- That the Selection Committeejbe, and is
Science for services for demon- hereby, authorized to negotiate with
stration project re feasibility of Engineering-Science for services
taking dewatered sludge directly to relative to conducting a demonstration
a Class 2 landfill project to determine the feasibility of
taking dewatered sludge directly to a
Class 2 landfill without further processing.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order A to
Purchase Order No. 3382 issued to That Change Order A to Purchase Order
Clifford A. Forkert for surveying No. 3382 issued to Clifford A. Forkert
services in connection with Job No. for surveying services in connection
P2-23-6 with construction of 75-MGD Improved
Treatment at Plant No 2, increasing the
total amount, on a per diem fee basis, from $20,000 to an amount not to exceed
$25,000 for additional surveying services required re Job No. P2-23-6, be and is
hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Ratifying issuance of Purchase
order to Regional Water Quality That the action of staff in issuing
Control Board re NPDES Permit Purchase Order No. 9705 to the Regional
Application Fee Water Quality Control �Board in the
amount of $10,000 representing the
application fee for a new NPDES Permit required in accordance with1the provisions
of Section 301 (h) of the Clean Water Act, which is the provision for waiver of
full secondary treatment requirements, be, and is hereby, ratified; and,
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FURTHER MOVED: That payment of said fee be, and is hereby, iauthorized.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving renewal agreement with
Mini-Computer Systems, Inc. for That the Boards of Directors hereby
maintenance of the Districts' Mini- adopt Resolution No. 82-100, approving
Computer system hardware for 1982- and authoriznig execution of a renewal
83 agreement with Mini-Computer Systems,
Inc. for maintenance of the Districts
mini-computer system hardware for the 1982-83 fiscal year for an amount not to
exceed $15,000. A certified copy of this resolution is attached hereto and made a
part of these minutes.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving Supplement No. 1 to
Proposal of Cal Tech for Research That the Boards of Directors hereby
Planning Study for Orange County adopt Resolution No. 82-101, approving
Sludge Experiment re Ocean Disposal Supplement No. 1 to Proposal of
of Sludge California Institute of Technology for
Research Planning Study for Orange
County Sludge Experiment re Ocean Disposal of Sludge, to include laboratory
measurements of sludge-particle fall-velocity distribution in said study, and
authorizing an increase of $7,974.00 for said work from a total of $28,400.00 to
$36,374.00. A certified copy of this resolution is attached hereto and made a
part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file bid tabulation
and recommendation and awarding That the bid tabulation and
Specification No. P-045 recommendation re award of Operating
Supplies for Laboratory Division,
Specification No. P-045, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That award of purchase of said supplies be, and is hereby, approved
and authorized as follows:
Item Vendor Discount-Rate
Group I - Apparatus
& Supplies VWR Scientific 8 - 54%
Group II - Glassware VWR Scientific 37.5 - 40%
Group III - Chemical Fisher Scientific 50%
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to negotiate and
award a Purchase Order Contract to That the staff, be, and is hereby,
Waukesha Engine Service Center to authorized to negotiate and award a
refurbish No. 5 Engine at Headworks Purchase Order Contract to Waukesha
"CO, Plant No. 2, Specification No. Engine Service Center to Refurbish No. 5
R-012 Engine at Headworks "C", Plant No. 2,
Specification No. R-012, for an amount
not to exceed $54,000 plus tax and freight.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, and file and deny claim
submitted by Charles R. Carey for That the claim submitted by Charles R.
damages incurred in an accident Carey dated June 17, 1982, in the amount
_involving a District vehicle of $353.00 for damages incurred in connection
with an accident involving a District vehicle,
be, and is hereby, received, ordered filed, denied and referred to the Districts'
liability claims administrator.
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing General Manager to
designate one employee to attend That the General Manager, be; and is
the Woodward Governor Conference in hereby, authorized to designate one
Ft. Collins, Colorado employee in the Mechanical Maintenance
Department to attend the Prime Mover
Control Training Conference sponsored by Woodward Governor Companylon August
17-20, 1982, in Ft. Collins, Colorado; and,
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FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental expenses
incurred therewith, be and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Chief Engineer to
attend the AMSA Conference in Park That the Chief Engineer, be, land is
City, Utah hereby, authorized tolattend� the
Association of Metropolitan Sewerage
Agencies' 1982 Summer Technical Conference in Park City, Utah, on July 27-31,
1982; and,
FURTHER MOVED: That reimbursement for travel, meals, lodging andiincidental
expenses incurred in connection therewith, be, and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing renewal of membership
in SARFPA That renewal of membership in the Santa
Ana River Flood Protection Agency
(SARFPA) for the 1982-83 fiscal year, be, and is hereby, authorized; and,
FURTHER MOVED: That payment of annual dues in the amount of $1,206, be, and is
hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Estabishing the annual Gann
appropriations limit for fiscal That the following resolutions
year 1982-83 establishing the annual Gann
appropriations limit for fiscal year
1982-83 in accordance with the provisions of Division 9 of Title l'of the
California Government Code, be, and are hereby, adopted by the respective Boards
of Directors:
DIST. NO. RESO. NO. LIMITATION
1 82-102-1 $1,499,470 '
2 82-103-2 6,235,2251
3 82-104-3 7,852,595 '
5 82-105-5 1,614,663 .
6 82-106-6 939,901
7 82-107-7 1,875,8931
11 82-108-11 1,650,435 �
Certified copies of said resolutions are attached hereto and made a part of these
minutes.
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ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve report
re actions to be taken re formation That the staff report dated July 7,
of proposed Sanitation District 13 1982, re actions to be taken re
• and completion of pending annexa- formation of proposed Sanitation
tions District 13 and completion of pending
annexations in accordance with negotiated
settlement with County of Orange for new service area annexations pursuant to AB 8,
be, and is hereby, received, ordered filed, and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Declaring intent to accept proposed
Sanitation District 13 as a member That 'the Boards of Directors hereby
of the Joint Administrative declare their intent to accept proposed
Organization County Sanitation District No. 13 of
Orange County as a member of the Joint
Administrative Organization, subject to execution of an agreement setting forth
the terms and conditions of membership to be determined upon completion of the
engineering and financial reports.
ALL DISTRICTS Moved, seconded and duly carried:
Approving terms to be included in
interim service agreements to That the following general terms to be included
provide temporary service to in interim service agreements to provide
developments outside present temporary service to developments outside
Districts' boundaries until present Districts' boundaries until proposed
proposed Sanitation District 13 if Sanitation District 13 is formed, be, and are
formed hereby, approved.
• - Payment of applicable fees of existing District to which the development is
tributary, said fees to be transferred to the new Sanitation District No. 13
upon formation:
- Acreage Fee
- Connection Fee
- Processing Fee(s)
- Establish development set forth in tract map as number of connections allowable
for above fees; and provide for payment of fees established by new Sanitation
District No. 13 for any additional connections
- Provide for annual user fee to be charged to connected properties and to be
collected on property tax bill.
- Provide for concurrence of local sewering agency (city/special district)
- Provide for inclusion in new Sanitation District 13 formation
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Districts 2 and 7 to
enter into interim service agree- That Districts 2 and 7, be, and are
ments for territory outside present hereby, authorized to enter into interim
Districts boundaries pending service agreements on behalf of
formation of Sanitation District 13 themselves and the Joint Districts, to
• provide temporary service to
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developments outside present Districts' boundaries until proposed Sanitation '
District 13 is formed.
DISTRICTS 2 and 7 Following a clarification by the General •
Declaring intent to proceed with Manager concerning the funding of proposed
formation of Sanitation District 13 Sanitation District 13, it was moved, seconded
and duly carried:
That the Boards of Directors hereby declare their intent tolproceed with formation of
County Sanitation District 13.
DISTRICTS 2 and 7 Moved, seconded and duly carried:
Directing the staff and General
Counsel to prepare an implementa- That staff and General Counsel, be, and
tion plan for formation of District are hereby, directed to prepare an
13 implementation plan for formation of
Sanitation District 13 for consideration
by the respective Boards.
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DISTRICT 2 and 7 Moved, seconded and duly carried:
Establishing District 13 Suspense
Fund and authorizing expenditures That the Boards of Dir�ectorslhereby
re formation work on behalf of adopt Resolution No. 8i2-109,
District 13 establishing DistrictlNo. 13lSuspense
Fund and authorizing expenditures on
behalf of Sanitation District 13 for formation work, to be paid byjDistrict 2
(95%) and District 7 (58) , said amounts to be reimbursed by District No. 13 after
formation. A certified copy of this resolution is attachedlheretoland made a part
of these minutes. •
DISTRICTS 2 and 7 Moved, seconded and duly carried:
Authorizing expenditures not to
exceed $100,000 for preliminary That expenditures in an amount not to
Sanitation District 13 formation exceed $100,000 for preliminary
work Sanitation District No. 13 formation
work pursuant to Resolution No. 82-109,
be, and are hereby, authorized.
DISTRICTS 2, 3 & 7 Moved, seconded and duly carried:
Directing staff and General Counsel
to prepare necessary documents and That the staff and General Counsel, be,
proceed with finalization of pend- and are hereby, directed to prepare
ing annexations for consideration necessary documents and proceed with
by the respective Boards finalization of annexations held in
abeyance pending settlement of the AB 8
tax exchange issue with the County of Orange.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing payment to Diana Quinn
and Janice Muscarelli for That payment to DianaiQuinn in the
settlement of claims amount of $4,500.00 and Janice
Muscarelli in the amount of $16,000.00
I I
-13-
I
I
I
7/14/82
for settlement of claims previously filed against the Districts relative to
damages incurred in connection with a sewage spill which occurred in 1980, as
recommended by the General Counsel, be, and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Counsel to
attend AMSA meetings as Chairman That the General Counsel, be, and is
of their Legal Affairs Committee hereby, authorized to attend and
participate in meetings of the
Association of Metropolitan Sewerage Agencies (AMSA) in connection with his
appointment as the Chairman of AMSA's Legal Affairs Committee; and,
FURTHER MOVED: That reimbursement for travel, meals lodging and incidental expenses
incurred in connection therewith, be, and is hereby, authorized.
DISTRICT 3 & 11 Moved, seconded and duly carried:
Receive and file Redevelopment
Agency documents from the City of That the documents from the City of
Huntington Beach Huntington Beach relative to the
Talbert-Beach, Oakview, Yorktown-Lake
and Main-Pier Redevelopment Project areas, be, and are hereby, received and
ordered filed, and referred to staff for study and recommendation.
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 8:41 p.m. , July 14, 1982.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chairman then
declared the meeting so adjourned at 8:41 p.m. , July 14, 1982.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned. The Chairman then
declared the meeting so adjourned at 8:42 p.m. , July 14, 1982.
DISTRICT 5 Moved, seconded and duly carried:
Receive, file and deny claim
submitted by Southern California That the claim submitted by Southern
Edison Company re Contract No. California Edison Company dated June 24,
5-12-2 1982, in the amount of $750.00 in
connection with construction of
Rehabilitation of Pacific Coast Highway Trunk Sewer from Dover Drive to Rocky
Point Pump Station, Contract No. 5-12-2, be, and is hereby, received, ordered
filed and denied.
-14-
�._
14/82
DISTRICT 5 Moved, seconded and duly carried:
Approving Addenda Nos. 1 and 2
to plans and specifications re That Addenda Nos. 1 and 2 tolthe plans
Contract No. 5-18R and specifications for Modifications to
Pacific Coast Highway Sewer from Bay
Bridge Pump Station to Dover Drive, Contract No. 5-18R, providing for the
inclusion of the permits from Cal Trans and the Corps of Englineers� and changing
the bid date from June 29, 1982, to July 13, 1982, be, and is hereby, approved.
! ! 4
Copies of said addenda are on file in the office of the secretary.
DISTRICTS 5 & 6 Moved, seconded and duly carried:
Approving Addendum No. 1 to plans
and specifications re Contract No. That Addendum No. 1 to the plans and
5-25 specifications for Modifications to
Pacific Coast Highway (Force Mains at
Bitter Point Pump Station, Contract No. 5-25, providing for the inclusion of the
Enroachment Permit from Cal Trans and making miscellaneous clarifications, be, and is C gHl A
hereby, approved. A copy of this addendum is on file in the office' of the Secretary.
DISTRICTS 5 & 6 Moved, seconded and duly carried:
Awarding Contract No. 5-25
That the Boards of Directorslhereby
adopt Resolution No. 82-111, to receive and file bid tabulation and recommendation
and awarding contract for Modifications to Pacific Coast Highway Force Mains at
Bitter Point Pump Station, Contract No. 5-25, to CK Pump and Dewate'ring
Corporation in the total amount of $144,462.00. A certified copy of this
resolution is attached hereto and made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Introduction and first reading of
proposed Ordinance No. 513, That Ordinance No. 51q, An Ordinance of
Amending Ordinance No. 511 the Board of Directors of County
Sanitation District No. 5 Amending
Sanitary Sewer Service Charges, be read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety, beland is hereby,
waived.
Following the reading of Ordinance No. 513 by title only, ilt was then moved,
seconded and duly carried: T IT
That Ordinance No. 513, An Ordinance of the Board of Directors of County Sanitation rif fi
District No. 5 Establishing Sanitary Sewer Service Charges, be introduced and passed
to the second reading on July 28, 1982, at 8:00 p.m. at the Newport Beach City Hall. IT
DISTRICT 5 Moved, seconded and duly carried: I "I
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned to 8:001p.m. , July 28,
1982, at Newport Beach City Hall, for public hearing re sewer service charge for
1982-83 fiscal year. The Chairman then declared the meeting', so adjourned at 8:43
p.m. , July 14, 1982.
R
-15-
ji
J
AL "AkW
7/14/82
DISTRICT 2 Moved, seconded and duly carried:
Receive and file request from Wells
Fargo Bank, et al. re proposed That request from Wells Fargo Bank, Mr.
Annexation No. 54 - Tract No. 10523 & Mrs. Thomas P. Stabile and Dr. & Mrs.
Harold G. Peters for annexation of 5.266
acres of territory to the District in the vicinity south of the intersection of -
Santiago Boulevard and Sycamore Circle in the city of Vilia Park, proposed Annexation
No. 54 - Tract No. 10523 to County Sanitation District No. 2, be, and is hereby,
received, ordered filed and referred to staff for study and recommendation.
DISTRICTS 1, 2 & 7 Moved, seconded and duly carried:
Approving agreement(s) with the
Santa Ana Redevelopment Agency That the Boards of Directors hereby
adopt Resolution No. 82-110, approving
agreement(s) with the Santa Ana Redevelopment Agency for payment to the Districts of
their proportional share of the annual tax increment from property in the proposed
South Main Street, North Harbor Boulevard, South Harbor Boulevard, and Inter-City
Commuter Station Redevelopment Projects, to pay for escalating costs of sewerage
service on the same basis as other properties in the Districts, in form approved, by
the General Counsel. A certified copy of this resolution is attached hereto and made
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman_ then
declared the meeting so adjourned at 8:44 p.m. , July 14, 1982.
DISTRICT 1 Moved, seconded and duly carried:
Receive and file Staff Report re
proposed revocation of Permit No. That the Staff Report dated July 7,
1-164 issued to Dyna-Plate 1982, re proposed revocation of
Industrial Waste Discharge Permit No.
1-164 issued to Dyna-Plate on September 1, 1976, be, and is hereby, received and
ordered filed.
DISTRICT 1 The Chairman recognized Mr. Taoward Lee,
Establishing date and time for representing Ecosystems, who reported
hearing on proposed revocation of he had been working with Dyna-Plate for
Industrial Waste Discharge Permit the past month to try to help resolve
issued to Dyna-Plate their problems relative to
non-compliance with the District's
discharge requirements. He indicated that with fairly minor adjustments, he could
bring them into compliance.
The Chair then recognized Brad Bateman, the District's Industrial Waste inspector
responsible for monitoring the flows of Dyna-Plate. He reported .that Dyna-Plate had
not met their Enforcement Compliance Schedule Agreement (ECSA) wherein the firm had
agreed to take certain steps to assure compliance by May, 1981. They are in the
process of making these changes but currently exceed their discharge limits by as
much as nine times on certain elements. The District will be sampling on a weekly
basis and will report further to the Board at the proposed August llth hearing date
as to any progress by ,Dyna-Plate in reducing their effluent concentrations. It was
then moved, seconded and duly carried:
-16-
4! 7/14/82
That August 11, 1982, at 7:30 p.m. , be, and is hereby, established as the date and
time for public hearing re proposed revocation of Industrial Waste Discharge Permit
No. 1-164 issued to Dyna-Plate on September 1, 1976, and directing, the staff and
General Counsel to proceed accordingly.
DISTRICT 1 Moved, seconded and duly carried:
i
Adjournment
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 8:50 p.m. , July 14, 1982.
DISTRICT 7 This being the time and place fixed for
Hearing and actions on revocation continuation of the hearing on proposed
of Industrial Waste Discharge revocation of Industrial Waste Discharge
Permit No. 7-146 issued to Permit No. 7-146 issued to Cosmotronics
«i. Cosmotronics on February 1, 1977, the Chairman
;'. declared the hearing open at! 8:50 p.m.
Staff Report re status of The District's inspector, Dale Hoverman,
Cosmotronics gave a slide presentation depicting the
;f work Cosmotronics has done to date at
their facility and the progress they have made toward , complying with the
District's permit requirements. Blake Anderson, the District's Chief of
Operations, reported that although Cosmotronics is very closelto meeting the
f ?I requirements of the Stipulation approved by the Board on February 10, 1982, they
are not yet in compliance. He recommended that the Board consider granting a
30-day extension and impose penalties for each day compliancelis delayed beyond
the extension, as set forth in Item 2 of the July 14thisupplemental staff
report. I O
6 Presentation by Cosmotronics The Chair then recognized Mr. Fred Pardes,
` attorney for Cosmotronics, who urged the
Board to consider granting a 30-day extension to the 150 days granted in the
Stipulation, without late fees or penalty charges. Helstated that he was
requesting this extension due to delays beyond Cosmotronics control caused by
heavy rains and construction disputes. Mr. Pardes reported that Cosmostronics
has spent $120,000 to install a new system and has increased its monthly
operating expenditures from $700 to $2,300. Because of these efforts, he felt
it would be punitive to assess penalty charges if, due ,to unforeseen
ff circumstances, the construction is not completed within the requested 30-day
extension. i
I
;. Discussion and continuation of The Directors then entered into discussion
hearing of possible alternativelactions and the
Board's prerogatives in determining
compliance, during which it was pointed out 'that if for some reason Cosmotronics
?; could not meet the District's requirements within the i30-day, extension period;
the Board could reconsider their action at the August llth Board meeting.
;a During the discussion Mr. Gary Ryan, representing IPC, was recognized and
addressed the Board. It was then moved, seconded and duly carried:
t
� I
-17-
I
. +5: �I� 1 � i' ����� ��� 3� �16� 7 .�1 :�IId B'! R�����'� ��I .� � . t Acki n '� +�.-- J��n �i.:FJ�' �:" r �,:II���➢A 1`��'��>�"$� ��' I.� f i'
7/14/82
That the hearing on proposed revocation of Industrial,Waste Discharge Permit No.
7-146 issued to Cosmotronics on February 1, 1977, be continued to the regular
August 11, 1982, Joint Board meeting.
Granting additional 30-day It was moved, seconded and duly carried:
extension of suspension of order
of revocation of Industrial That the order of revocation of Industrial
Waste Discharge Permit No. 7-146 Waste Discharge Permit No. 7-146 issued to
issued to Cosmotronics Cosmotronics on February 1, 1977, be, and
is hereby, suspended for an additional 30
days from July 10, 1982, to August 9, 1982, on the condition that all the terms
of the Stipulation made by the Permittee and approved by the Board on February
10, 1982, are complied with; and,
FURTHER MOVED: That written weekly progress reports be submitted by
Cosmotronics to the Districts; and that late fees for each day compliance is
delayed beyond the 30-day extension will be assessed in accordance with the
following schedule:
Days After Extension Fee $/Day
1 - 15 $ 25
16 - 30 75
30 150
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
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 9:12 p.m. , July 14, 1982.
4�//Zz
Secr tart'', to#d of Directors
Cou ty SanitVili
on Districts Nos. 1, 2, 3,
5 6, 7 and
-18-
FUND NO 9199 - JT 0ISI WORKING CAPITAL PROCESSING DATE 6/01/82 PAGE 1
_ REPORT NUMBEk AP43 r
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/32/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059388 A-1 NURSERIES $1,022.87 LANDSCAPING SUPPLIES
059369 A U TIRE CO. $150.52 TRUCK TIRES
059390 ACME INDUSTRIAL SUPPLY CO- $65.30 WELDING SUPPLIES
055391 ACME VIAL AND GLASS CO. s51.41 LAB SUPPLIES
059392 ADAIR OFFICE FURNITURE S1011.68 OFFICE FURNITURE
059393 ADVANCO CONSTRUCTORS, INC. f254,434.95 CONTRACTOR 5-12-2
O`_9394 AIR CALIFORNIA $67.00 AIR FARE, VARIOUS MEETINGS
659395 ALLIED ELECTRONICS 160.99 ELECTRICAL SUPPLIES
059396 AMERICAN KLEANER MFG. CO., INC $18.24 JANITORIAL SUPPLIES
059397 AMERICAN SCIENTIFIC PRODUCTS $154.10 LAB SUPPLIES
059398 ANIXTER PRUZAN $49.76 ELECTRICAL SUPPLIES
059399 ASSOCIATED CONCRETE PROD., INC 51,450.08 BUILDING MATERIALS
059400 BEACON UAY CNTERPRISES, INC. $165.00 VEHICLE MAINTENANCE
059401 bECKER PUMP & ENGINEERING CO. $422.94 PUMP PARTS
059402 BRENNER-FIELDER B ASSOC., INC. $786.79 COMPRESSOR PARTS
059463 CITY OF BUENA PARK $3,087.50 PERMIT REFUND
059404 CPT CALIFORNIA, INC. $1113.15 WORD PROCESSOR SUPPLIES
059405 CALIF. ASSOC. OF SAN. AGENCIES 1150.00 CONFERENCE REGISTRATION
059406 CALIFORNIA AUTO COLLISION, INC $778.41 TRUCK REPAIRS
059407 CALIFORNIA ENVIRONMENTAL $265.94 ELECTRICAL SUPPLIES
059408 CALIFORNIA INSTITUTE OF TECHNOLOGY $29523.43 DEEP OCEAN SLUDGE DISPOSAL STUDY
059409 CALIFORNIA LANDSCAPE SUPPLY 119218.70 LANDSCAPING SUPPLIES
Y 059410 CARMENITA FORD TRUCK SALES, INC. $30.48 TRUCK PARTS
059411 JOHN CAROLLO ENGINEERS $49467.03 ENGR. P2-24-1 , P2-24-2, P2-25-IA, O&M P2-24
059412 JOHN CAROLLO ENGINEERS $369118.89 ENGR. ULTIMATE SOLIDS DISPOSAL, MASTER PLAN UPDATE
G`9413 CASE POWER & EQUIPMENT $508.44 TRUCK PARTS
059414 CENTURY SERVICE CO. s2,D58.70 TRUCK REPAIRS
055415 CETEC ELECTRONICS $18.23 ELECTRICAL SUPPLIES
054416 CHAMBER-MIX CONCRETE, INC- $154.66 BUILDING MATERIALS
659417 CHEVRON U.S.A., INC. 511,410.52 GASOLINE
059416 CLARK DYE HARDWARE $279.77 SMALL HARDWARE
055419 COMPRESSOR SERVICE CO. $139.71 COMPRESSOR PARTS
655420 COMPRESSOR SYSTEM, INC. $29254.79 COMPRESSOR PARTS
059421 CONSOLIDATED ELECTRICAL DIST. s4,077.07 ELECTRICAL SUPPLIES
059422 CONSTRUCTION DAMAGES COURSE $575.00 CONFERENCE REGISTRATION
059423 CONSTRUCTION ENGINEERS $59692.50 CONTRACTOR 3-12-3
659424 COOPER ENERGY SERVICES $2,169.62 ENGINE PARTS
059425 MR. CRANE $29599.50 CRANE RENTAL
05942E LARRY CURT] TRUCK & EQUIPMENT $130.00 EQUIPM-E,NT RE-N-T-AL--
C59427 STATE OF CALIFORNIA i210..-00 ANNEXATION PROCESSING FEE
059428 DME, INC. - $647.75 ENGINE PARTS
659429 DAILY PI-LOT" - $49.02 LEGAL ADVERTISING
0594-30- DATA TECH $63.12 ELECTRICAL REPAIRS__ ----- ----
059431 DAYTON FOUNDRY 41g185.00 _P-I-P-E-SUPPLIES
G59432 DELPHI SYSTEMS, INC. __-f1,1?0;0"0- MINI COMPUTER SUPPORT SERVICES
059433 DERbY°S TOPSOIL-___-------- $127.20 BUILDING MATERIALS
FUND NO 199 - JT DIST UONKING• CAPITAL PROCESSING DATE 6/01/62 PAGE 2
A REPORT NUMBER AP43 �r
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/32/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059434 DIRECT SAFETY CO. $257.21 SAFETY SUPPLIES
059435 DORADO ENTERPRISES, INC. $4,190.91 SCRUBBER PLATFORM INSTALLATION, PLANT y2
0594!6 DORR-OLIVER, INC. $1,059.25 GEAR PARTS
059137 DUNN EDWARDS CORP. $613.94 PAINT SUPPLIES
059438 E.O.A.W,INC. & K.P. LINDSTROM $49748.86 EIR/EIS ULTIMATE SOLIDS DISPOSAL
059439 DIANE EAGLE $424.80 RECEPTIONIST
059440 EAGLE CRUSHER CO., INC. $1,502.21 EQUIPMENT PARTS
059441 EASTMAN, INC. $956.4.6 OFFICE SUPPLIES
05902 ENGINEERING-SCIENCE $159075.00 CO-COMBUSTION FEASIBILITY STUDY
059443 ENVIROTECH-SPARLING $177.99 ELECTRICAL SUPPLIES
055444 ENVIROTECH $19547.60 CONTROLS
059445 FIBERGRATE CORP. $2,215.38 FIBERGLASS GRATING
059446 FISCHER 8 PORTER CO. $29290.14 PIPE SUPPLIES
059447 FISHER CONTROLS CO. $923.41 CONTROLS
059448 C. M. FLORES RENTALS $2+684.00 CSDOC q2 PAVEMENT REPAIRS
055449 FORCE FLOW EQUIPMENT $998.56 CONTROLS
059450 FOUNTAIN VALLEY CAMERA $194.40 PHOTO SUPPLIES
059451 FRANCE COMPRESSOR PRODUCT $50048.89 COMPRESSOR PARTS
059452 FREDERICK PUMP & ENGINEERING $373.99 PUMP REPAIRS
059453 FREEWAY TRUCK PARTS $431.50 TRUCK PARTS
059454 GENERAL TELEPHONE CO. $655.85 TELEPHONE
059455 GRANT SUPPLY CO. $722.50 VALVE SUPPLIES
059456 M.E. GRAY CO. $247.72 PIPE SUPPLIES
059457 H-B INSTRUMENT COMPANY $190.9! CONTROLS
059458 HACH COMPANY 4331.00 SMALL HARDWARE
N 059459 LARRY HALLIS $159.00 TRUCK REPAIRS
059460 HALPRIN SUPPLY CO. $173.63 SAFETY SUPPLIES
05546l HINDE ENGINEERING CO. $256.92 CONTROLS
059462 HOAGLAND-ARTUKOVICH, J.V. $2401947.10 CONTRACTOR P2-25-1A
059463 HOLCHEM, INC. $1,439.66 CAUSTIC SODA
059464 HOUSE OF BATTERIES $218.24 BATTERIES
059465 HOWARD SUPPLY CO. $834.91 VALVE SUPPLIES
0594E6 HUNTINGTON SUPPLY $52.25 SMALL HARDWARE
059467 l•T.T. BARTON SALES $34.46 SMALL HARDWARE
059468 INDUSTRIAL GASKET 8 SUPPLY CO. $218.76 ENGINE PARTS
059469 INGERSOLL-RAND EQUIP. CORP. $1,349.06 COMPRESSOR PARTS
055470 INSTRUMENTATION LABORATORY,INC $3,403.15 LAB SUPPLIES
059471 JENSEN INSTRUMENTS CO. $377.56 CONTROLS _
059472 JONES CHEMICALS, INC. $99788.04 CHLORINE
059473 KAMAN BEARINGS B SUPPLY $892.30 BEARING SUPPLIES
059474 KEENAN PIPE. 8 SUPPLY CO. $19321.01 PIPE SUPPLIES
059475 KIMMERLE BROS., INC. $64.18 TOOLS
059476 KING BEARING, INC. $1 012.62 BEARING SUPPLIES
059477 KIRST PUMP 8 MACHINE WORKS $722.61 PUMP PARTS
059478 KLEEN-LINE CORP $107.99 JANITORIAL SUPPLIES
059479 L.B.W.S., INC. $542.35 WELDING SUPPLIES
FUND NO 9195 - JT DIST WORKING CAPITAL PROCESSING DATE 6/01/B2 PAGE 3
REPORT NUMBER AF43 �r
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
_ CLAIMS PAID 06/a2/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059480 L. P. HOME CENTERS $134.49 SMALL HARDWARE
05?481 LAWLESS DETROIT DIESEL $183.79 ENGINE PARTS
0554b2 LIFECOM-SAFETY SERVICE SUPPLY $60.29 SAFETY SUPPLIES
055483 LIGHTING DISTRIBUTORS, INC. $966.83 ELECTRICAL SUPPLIES
0`9484 LOS ANGELES CHEMICAL CO. $288.11 CHEMICALS
059485 LOWRY 8 ASSOCIATES 125,324.94 ENGR. 11- 13-3, #2,3, 11 MASTER PLAN, /l2,3, 11 MAPS
059486 MAINTENANCE CONTROL CO. $821.21 JANITORIAL SUPPLIES
059487 MARMAC SYSTEMS ENGINEERING $85.27 ENGR. FEASIBILITY REPORT
0594HB MATLACK, INC. $79.20 FREIGHT
059489 MCCOY FORD TRACTOR $104.75 TRUCK PARTS
059490 MC GRAW - EDISON SERVICE GROUP $600.00 IMPELLER PARTS
059491 MCMASTER-CARR SUPPLY CO. $287.19 ELECTRICAL SUPPLIES
059492 MINE SAFETY APPLIANCES CO. $382.45 SAFETY SUPPLIES
059493 J. ARTHUR MOOOE, CA, INC. $288.59 CONTROLS
059499 MOTOR MART $610.89 TRUCK PARTS
059495 MOTOROLA, INC. $82.89 ELECTRICAL SUPPLIES
059496 NATIONAL LUMBER SUPPLY $475.75 SMALL HARDWARE
059497 NIPAK, INC. $651.50 PIPE SUPPLIES
059498 ORANGE COUNTY AUTO PARTS CO. $62.34 TRUCK PARTS
059499 COUNTY OF ORANGE $835.50 PRE-EMPLOYMENT EXAMS, TESTING P2- 15-1A, P2-25-IB
055500 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $2,251.04 REPLENISH WORKERS' COMP. FUND
059501 PPG INDUSTRIES, INC. $207.25 PAINT SUPPLIES
059502 PACIFIC TELEPHONE $448.81 TELEPHONE
059503 C. NORMAN PETERSON CO. CONTR. $609538.85 CONTRACTOR P2-24-1
w 059504 C. NORMAN PETERSON (P2-24-2) 13269219.00 CONTRACTOR P2-24-2
059505 PORTER BOILER SERVICE, INC. $177.60 BUILDING MATERIALS
059506 POSTMASTER $19000.00 POSTAGE
059507 RAFFERTY INTERNATIONAL TRUCKS $252.78 TRUCK PARTS
059508 ROSEMOUNT, INC. St,558.35 ELECTRICAL SUPPLIES
059509 S-R-F. MACHINERY ENG. , INC. $485.00 ENGINE REPAIRS
059510 SANTA ANA DODGE $221.86 TRUCK PARTS
059511 SEAL ENGINEERING CO. $159.00 LUBRICANT
059512 SHAMROCK SUPPLY $2,627.71 TOOLS
059513 H.C. SMITH CONSTRUCTION CO. $291,566.50 CONTRACTOR P2-23-6
659514 SO. CALIF. COASTAL WATER RESEARCH PROJECT $7,973.00 DEEP OCEAN SLUDGE DISPOSAL STUDY
055515 SOUTHERN CALIF. EDISON CO. 3819146.93 POWER
059516 SO. CAL. GAS CO. $199701.44
NATURAL GAS
059517 SO. CALIF- WATER CO. $25.34 --
WATER USEAGE
059518 SOUTHERN COUNTIES OIL CO. $41741.79 _ D+E-SEL--FUEL`
059519 STAROW _STEEL _ _ __- i11613.35 STEEL STOCK
0.5-952-0 ST-ONHARD, INC. 1364.93
ENGINE PARTS.-
059521 SUNNEN PRODUCTS CO. $382.20 TOOLS
059522 SUPER CHEM CORP 1670.45 JANI TOR I_AL__S.UP-P-L-I-ES----- - - -
059523 THE SUPPLIERS _ _ _- __- ---1345.J4-- -- TOOLS
059524 _J-.-W-AY-NE-S-YL-VESTE-R------ $552.51 PETTY CASH REIMBURSEMENT
-Of"9525 TAYLOR-DUNN $79.32 ELECTRIC CART PARTS
FUND NO 199 - JT DIST UORKING, CAFITAL PROCESSING DATE 6/01/82 PAGE, 4
r REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/32/82
1•
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059526 F.M. THOMAS AIR CONDITIONING $265.50 AIR CONDITIONING MAINTENANCE
059527 TRANSAMERICA DELEVAL. INC. $1.135.71 CONTROLS
059528 TRAVEL BUFFS $19040.00 AIR FARE, VARIOUS MEETINGS
059525 H. 0. TRERICE $669.96 CONTROLS
059530 TROJAN BATTERIES $375.08 TRUCK BATTERIES
059531 TRUCK 8 AUTO SUPPLY• INC. $454.04 TRUCK PARTS
059532 TRUCKERS TEMPORARY $720.00 TRUCK DRIVERS
059533 TWINING LABORATORIES $38.70 TESTING I1-10-3
655534 U.S. AUTO GLASS. INC. $145.58 TRUCK REPAIRS
059535 UNICO i1.279.42 ELECTRIC MOTOR
059536 UNION OIL CO. OF CALIF. $50.03 GASOLINE
059537 UNITED PARCEL SERVICE $31.48 DELIVERY SERVICE
059538 VWR SCIENTIFIC 11 .624.91 LAB SUPPLIES
059539 VALLEY CITIES SUPPLY CO. $901.12 PIPE SUPPLIES
059540 VALVE 8 STEEL SUPPLY CO. $69063.07 VALVE SUPPLIES
059541 VANN 8 ASSOCIATES $19125.00 CHLORINE DIFFUSER INSTALLATION DESIGN
059542 VARCC. INC. $2.035.20 MACHINE PARTS
055543 THE WALDINGER CORP. $3349131.25 CONTRACTOR P1-19
059544 WARREN B BAILEY 5317.31 PIPE SUPPLIES
059545 WATERWORKS DIST. NO. 8 $185.25 WATER USEAGE
G5y546 WAUKESHA ENGINE SERVICENTER $29397.39 ENGINE PARTS
059547 WEATHER 8 WIND INSTRUMENTS $322.85 CONTROLS
0Sy548 WESTERN CARLOADING CO. $68.26 FREIGHT
_ 059549 WESTERN ELECTRONIC SUPPLY CORP 540.19 ELECTRICAL SUPPLIES
059550 WESTERN WIRE B ALLOYS $116.07 WELDING SUPPLIES
4, 059551 WESTINGHOUSE ELECTRIC CORP $10619.68 ELECTRICAL SUPPLIES
059552 WHITE+ FINE 6 VERVILLE $79732.02 DEEP OCEAN SLUDGE DISPOSAL STUDY
059553 THOMAS L. WOODRUFF $157.45 LEGAL SERVICES
059554 XEROX CORP. E132.67 TELECOPIER REPAIRS
-----------------
TOTAL CLAIMS PAID O6/02/82 $10 60.675.94
SUMMARY AMOUNT
#2 OPER FUND $ 4,795.01
#2 ACO FUND 9,988.00
N3 OPER FUND 69.81
N3 ACO FUND 9,988.00
N3 F/R FUND 8,942.50
N5 OPER FUND 3,392.43
N5 ACO FUND 256,284.47
#6 OPER FUND 19.96
N7 OPER FUND 3,311.15
N11 OPEK FUND 679.12
#11 ACO FUND 3,589.00
N5E6 OPER FUND 615.31
N6s7 OPER FUND 341.42
JT. OPER FUND 141,709.28
CORF 1,351,896.24
SELF-FUNDED WORKERS' COMP. INSURANCE FUND 2,251.04
JT. WORKING CAPITAL FUND 62,803.20
TOTAL CLAIMS PAID 06/02/82 $i,86O,675.94
I.
' FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6114/82 FAGE I p
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/16/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059589 ACTION INSTRUMENTS, INC. $29416.28 CONTROLS
059590 ADAIR OFFICE FURNITURE $19936.09 OFFICE FURNITURE
0`.19591 AIR CALIFORNIA $205.00 AIR FARE, VARIOUS MEETINGS
059592 ALLIED SUPPLY CO. $250.56 ELECTRICAL SUPPLIES
059593 AMERICAN SCIENTIFIC PRODUCTS 51,011.41 LAB SUPPLIES
055594 AMWOOD CO., INC. $3,719.45 ENGINE PARTS
G59595 THE ANCHOR PACKING CO. $662.5U PUMP PARTS
659596 AQUA BEN CORP. $19,609.91 CHEMICAL COAGULENTS
i 059597 JOHN A. ARTUKOVICH B SONS, INC $42*816.35 RETENTION P2-25-I8
055598 BAKER EQUIPMENT RENTALS $37.00 EQUIPMENT RENTAL
059599 BAKER PLYWOOD CO., INC. $786.45 SMALL HARDWARE
059600 BECKMAN INSTRUMENTS 51,360.26 ELECTRICAL SUPPLIES
059601 JOHN G. BELL CO. $649.86 VALVE SUPPLIES
01-9602 JAMES BENZIE $10.60 EMPLOYEE MILEAGE
i059603 BIERLY 8 ASSOCIATES, INC. $200.00 SELF FUNDED WORKERS' COMP. ADMINISTRATOR
1 059604 BLUE SEAL LINEN SUPPLY $80.00 TOWEL RENTAL
I 059605 BOUQS AIR CONDITIONING $60.00 VEHICLE REPAIRS
1 059606 BOMAR MAGNETO SERVICE, INC. $247.62 ENGINE REPAIRS
I 659607 BRENNER-FIELDER B ASSOC., INC,. $389.06 ELECTRICAL SUPPLIES
059608 BRISTOL PARK MEDICAL GAP., INC $13.00 PRE-EMPLOYMENT EXAMS
059609 BUTIE.R ENGINEERING, INC. $519943.50 CONTRACT ADMINISTRATION P2-23, P2-24, P2-25-IA
059610 C d L EQUIPMENT CO., INC. $184.00 DOCK LEVELER REPAIRS
059611 C & R RECONDITIONING CO. S4,7B5.00 PUMP REPAIRS
059612 CPT CALIFORNIA, INC. $46.90 WORD PROCESSOR SUPPLIES
~_ 059613 CS COMPANY $2,009.12 VALVE SUPPLIES
059614 CALIFORNIA AUTO COLLISION, INC $993.47 VEHICLE REPAIRS
j 059615 CAREY SIGN GRAPHICS 5320.00 SIGN REPAIRS
i 059616 JOHN CAROLLO ENG i2,754.11 ENGR. P2-23
059617 CHARLES W. CARTER CO. i2,028.84 ENGINE-PARTS
059618 CHRIS CERVELLONE $23.00 EMPLOYEE MILEAGE
059619 CHESHIRE / A XEROX COMPANY $133.50 TELECOPIER REPAIRS
059620 CHEVRON U.S.A., INC. $5,993.37 GASOLINE, ENGINE OIL
055621 BRIAN CHUCHUAS JEEP, INC. $24.69 TRUCK PARTS
059622 COAST INSURANCE AGENCY $550.00 INSURANCE PREMIUM
059623 CONNELL CHEVROLET $42.03 TRUCK PARTS
i 059624 CONSOLIDATED ELECTRICAL DIST- $109205.70 ELECTRICAL SUPPLIES
059625 CONSOLIDATED REPRODUCTIONS $19335.11 BLUEPRINT REPRODUCTION
059E26 CONSTRUCTION ENGINEERS _ __i49-5.-00-- -- - --CONTRACTOR-3-12-3
j 059627 _ COOP_ER_ENERG-Y SER-V-I-CES - - $276.12 ENGINE PARTS
-- 6-59628 MR. CRANE $653.00 CRANE RENTAL
059629 CULLIGAN ❑EIONIZED WATER SERV 118.90 WATER SOFTENER RENTAL _
059630 DME, INC. 5108.08 SMALL HARDWARE____- - - --
059631 DAILY PILOT _____ ---- - --- - --i177-54- LEGAL ADVERTISING
05.%632-------------OELPHI-SYS TE MSs INC. 539440.65 MINI COMPUTER SUPPORT SERVICES, COMPUTER PROGRAMMING
059633 DRIVER TESTING CENTER 172.00 TRUCK DRIVER MEDICAL EXAMS
059634 DIANE EAGLE $424.80 RECEPTIONIST
1
ilul illin■-MA NA uiiliinl�IlliTillit}i�1�
• FUND N 9199 - JT OIST-•WORKI•NG CAPITAL PROCESSING DATE 6/14/b2 PAGE
REPORT NUMBER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/16/92
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059635 EASTMAN, INC. $624.83 OFFICE SUPPLIES
059636 EMERSON INDUSTRIAL SERV. DIV. 59.73 VALVE SUPPLIES
059637 ENCNANTERs INC. 53,500.00 OCEAN MONITORING
059638 ENVIROTECH-SPARLING $281.14 CONTROLS
059639 FISCHER t PORTER CO. $551.65 PIPE SUPPLIES
059640 FIVE STAR FISH FARMS $90.45 LAB SPECIMENS
059641 FRUIT GROWERS LABORATORY, INC. $26.00 LAB ANALYSIS
059642 CITY OF FULLERTON 5816.37 WATER USEAGE
059643 FUSES UNLIMITED 5385.84 ELECTRICAL SUPPLIES
059644 GENERAL ELECTRIC SUPPLY $3015.50 ELECTRICAL SUPPLIES
059645 GENERAL TELEPHONE CO. 55,272.51 TELEPHONE
659646 M.E. GRAY CO. $11103.13 PIPE SUPPLIES
059641 HARTGE ENGINEERING AND $30450.00 OVERFLOW BOX DESIGN
059648 MICHAEL HEINZ $22.00 EMPLOYEE MILEAGE
059649 HERTZ CAN LEASING 51,806.53 VEHICLE LEASING
059656 HILT1, INC. $36.16 SMALL HARDWARE
059651 HOLCHEM, INC. 51,502.98 CAUSTIC SODA
059652 HOLLYWOOD TIRE OF ORANGE $69.49 VEHICLE REPAIRS
059653 HOUSE OF BATTERIES $829.10 BATTERIES
059654 CITY OF HUNTING70N BEACH $22.22 WATER USEAGE
059655 I.S.I. WEST $134.90 VALVE SUPPLIES
059656 INGRAM PAPER $1,762.82 JANITORIAL SUPPLIES
059657 INSTRUMENTATION LABORATORY,INC $722.99 . LAB SUPPLIES
059658 IRVINE RANCH WATER DISTRICT $3.20 WATER USEAGE
�=y 059659 JEpISEN TOOLS 9 ALLOYS $121.00 TOOLS
nj 05SL60 JONES CHEMICALS, INC. $29,907.90 CHLORINE
059E61 KEENAN PIPE B SUPPLY CO. 32,561.00 PIPE SUPPLIES
059662 KEITH 6 ASSOCIATES $141100.00 ENGR. I1-10-3
059663 KING BEARING, INC. 52,586.50 BEARING SUPPLIES
059664 KLEEN-LINE CORP $967.19 JANITORIAL SUPPLIES
059665 L L N UNIFORM SUPPLY CO 539267.37 UNIFORM RENTAL
059E66 L.B.W.S., INC. 539.75 WELDING SUPPLIES
059667 LA MOM CHEMICAL PRODUCTS $253.99 CHEMICALS
059668 LARRY•S BLDG. MATERIALS, INC. $19427.56 BUILDING MATERIALS
059669 LEWCO ELECTRIC CO. 1722.78 ELECTRICAL SUPPLIES
059670 LIGHTING DISTRIBUTORS, INC. $81.33 ELECTRICAL SUPPLIES
01,9671 MACK TRUCKS, INC. $126.96 TRUCK PARTS
059672 MARVAC ELECTRONICS $114.71 ELECTRICAL SUPPLIES
059673 MASTER BLUEPRINT It SUPPLY $12.91 BLUEPRINT SUPPLIES
059671 MILLERS PRINTERY $37.90 PRINTING
055675 MILO EQUIPMENT CORP. $605.98 TRUCK PARTS
659676 MINE SAFETY APPLIANCES CO. $865.11 SAFETY SUPPLIES
059677 FRANCES MORRISON $15.00 EMPLOYEE MILEAGE
05967b NATIONAL LUMBER SUPPLY $380.19 SMALL HARDWARE
055679 NATIONAL SONICS $63.46 CONTROLS
059680 CITY OF NEWPORT BEACH 55.00 WATER USEAGE
4 FUND NO 9199 - JT DIST WORKING CAPITAL PPOCESSING DATE 6/14/82 PAGE 3 _
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLA I14S PAID 06/16/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
0596R1 N1PAK, INC. $97.91 FREIGHT
059662 NOTTINGHAM PACIFIC CO. $74.20 EQUIPMENT RENTAL
059663 ORANGE COUNTY AUTO PARTS CO. $693.26 TRUCK PARTS
059684 ORANGE COUNTY PUMP CO. $230.14 PUMP PARTS
059685 ORANGE VALVE 8 FITTING CO. $114.89 VALVE SUPPLIES
Ob5686 OXYGEN SERVICE 149205.41 SPECIALTY GASES, WELDING MACHINE
059687 COUNTY OF ORANGE $150.26 PARCEL LISTING
05968" COUNTY SANITATION DISTRICT $483.66 REPLENISH WORKERS' COMP. FUND
05966" PARTS UNLIMITED 11t045.21 TRUCK PARTS
05969C. PEATs MARWICK. MITCHELL 8 CO. 14*669.00 A14HUAL AUDIT
059691 HAROLD PRIMROSE ICE $27.00 INDUSTRIAL WASTE SAMPLING ICE
059692 PULSAFEEDER 119639.65 PUMP PARTS
059693 RAINBOW DISPOSAL CO. $230.00 TRASH DISPOSAL
059694 CHARLES C. REGAN CO. $445.00 N7 MANHOLE REPAIRS
05969b THE REGISTER S29189.97 LEGAL ADVERTISING, CLASSIFIED ADVERTISING
059696 JOSEPH T. RYERSON B SON* INC. $19005.52 STEEL STOCK
059697 S.R.F. MACHINERY ENG. t INC. $5,000.00 GEAR BOX
Ob9650 SANDE EQUIPMENT CO. 1237.69 SMALL HARDWARE
059699 SANTA ANA DODGE 146.67 TRUCK PARTS
059700 SCOPUS CORP. $1,636.00 DISC PAC MAINTENANCE
Ob9701 SCOTT SPECIALTY GASES 1253.43 SPECIALTY GASES
059702 SHALLER B LOHR9 INC. $89462.00 ENGR. 5-12-2, 5-25
059703 SHAMROCK SUPPLY $19020.48 SMALL HARDWARE
059.704 SHEPHARD MACHINERY CO. $686.87 TRUCK PARTS
W 059705 A.N. SHIPKEY9 INC. $109050.89 TRUCK TIRES
059706 SIMS INDUSTRIAL SUPPLY S396.95 WELDING SUPPLIES
059707 SOUTHERN CALIF. ED]SON CO. 1159975.04 POWER
059708 SO. CAL. GAS CO. 169926.79 NATURAL GAS
059769 SOUTHERN COUNTIES OIL CO. $179546.76 DIESEL FUEL
059710 SOUTHWEST FLEXIBLE SEWER EQUIP $290.55 PIPE SUPPLIES
059711 STAROW STEEL $235.83 STEEL STOCK
059712 THE SUPPLIERS $2,643.95 SMALL HARDWARE
059713 SYBRON - CASTLE $362.35 LAB MAINTENANCE
059714 J. WAYNE SYLVESTER $483.29 PETTY CASH REIMBURSEMENT .
G59715 TAYLOR-DUNN $79553.35 ELECTRIC CART PARTS
055716 THOMPSON LACQUER CO. $48.71 PAINT SUPPLIES
055717 THORPE INSULATION $19953.79 BUILDING MATERIALS -- ---
059718 VOID 00 _ - __VOID----
059719 TROJAN BATTERIES 1'47(i:37 TRUCK PARTS
059720 _ -T-RUCK-B--AU`T-O-SUPPLY. INC. $721.37 TRUCK PARTS
059 221 CITY OF TUSTIN $221.06 WATER USEAGE
059722 TWINING LABORATORIES 1223.60 --
TESTING P{-19------- -
059723 UNION OIL CO. OF CALIF. _ ___`1.5.7-.-95-- - GAS0IINE
059724 UNITED_PARCEL -R_V-ICE- - - - f ---- $82.15 DELIVERY SERVICE
-____-______-0-5-9-725- - --VtR SC 1ENT IF I $484.38 LAB SUPPLIES
059726 VALLEY CITIES SUPPLY CO. $412.67 PIPE SUPPLIES
J
• FUND NO 9199 - JT DIST WORKING CAPITAL • PROCESSING DATE 6/14/82 PAGE 4 .
REPORT NUMBER AP43
COUNTY SANITA110N DISTRICTS OF ORANGE COUNTY '
CLAIMS PAID 06/16/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059127 JOHN R. WAPLES $255.20 ODOR CONSULTANT
059728 WARREN 8 6AILEY $15.43 PIPE SUPPLIES
059729 CARL WARREN 8 CO. $46.66 SELF FUNDED LIABILITY CLAIMS ADMINISTRATOR
059730 WAUKESHA ENGINE SERVICENTER $655.52 ENGINE PARTS
059731 WESTINGHOUSE ELECTRIC CORP $398.77 ELECTRICAL SUPPLIES
059732 WHITE• FINE 8 VERVILLE $29270.27 DEEP OCEAN SLUDGE DISPOSAL PROJECT
059733 WILMINGTON INSTRUMENT CO.9 INC $171.22 CONTROLS
059734 THOMAS L. WOODRUFF $10.305.15 LEGAL SERVICES
059735 XEROX CORP. $29592.30 XEROX REPRODUCTION
-----------------
TOTAL CLAIMS PAID 06/16/82 $369, 127. 74
SU14MARY AMOUNT
AMOUNT
N2 OPER FUND $ 5,972.27
N3 OPER FUND 3,274.74
to d3 F/R FUND 495.00
4- N5 OPER FUND 178.07
N5 ACO FUND 7,882.40 ,
N5 F/R FUND 210.15
A'6 OPER FUND 8,32
N7 OPER FUND 3,324,00
#11 OPER FUND 3,937.66
#11 ACO FUND 14,100.00
N5E6 ACO FUND 965.61
N6&7 OPER FUND 2,714.51
JT. OPER FUND 127,068.13
CORF 136,296.91
SELF FUNDED LIABILITY INSURANCE FUND 480.16
SELF FUNDED WORKERS' COMP. INSURANCE FUND 683.66 _
JT. WORKING CAPITAL FUND 61,536.15
TOTAL CLAIMS PAID 06/16/82 $369,127.74
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 06/22/82 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/16/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059757 THE IRVINE CO. $ 23,433.90 BIG CANYON INTEREST
059758 PEAT, MARWICK, MITCHELL E CO. 1 ,904.06 COMPUTER CONVERSION
059770 SAWPA 555,332.00 CAPACITY REFUND
TOTAL CLAIMS PAID 06/16/82 $580,669.96
SUMMARY AMOUNT
#1 ACO FUND $ 51 ,645.88
N2 ACO FUND 164,489.34
N3 ACO FUND 175.929. 18
N5 OPER FUND 23,433.90
N5 ACO FUND 37,484.91
N6 ACO FUND 32,431 .39
N7 ACO FUND 52,034.60
Nil ACO FUND 41 .316.70
bo
CORF 1 ,9o4.o6
TOTAL CLAIMS PAID 06/16/82 $580,669.96
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/28/82 PAGE I
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/30/82
WARRANT NO• VENDOR AMOUNT DESCRIPTION
059771 A-1 NURSERIES 5If356.42 LANDSCAPING SUPPLIES
059772 ALLIED SUPPLY CO. $354.46 GAUGES
059773 AMERICAN COMPRESSOR CO $614.41 COMPRESSOR PARTS
059774 AMERICAN DISTRICT TELEGRAPH $135.00 SECURITY SYSTEM MAINTENANCE
059775 THE ANCHOk PACKING CO. $713.15 PUMP PARTS
059776 AQUA BEN CORP. 1129969.53 CHEMICAL COAGULENTS
059777 AURORA PUMP CO. $715.91 PUMP PARTS
055778 BC INDUSTRIAL SUPPLY• INC. $27.72 SMALL HARDWARE
059779 BAKER EQUIPMENT RENTALS $67.00 EQUIPMENT RENTAL
C55760 BANK OF AMERICA NIT 6 SA $722.85 TRAVEL EXPENSES
O59781 BISHOP COMPANY $115.68 TOOLS
059762 C & R RECONDITIONING CO. $290.00 PUMP REPAIRS
659783 CS COMPANY $80.39 FREIGHT
059764 CAL-GLASS FOR RESEARCH. INC. $51.96 LAB SUPPLIES
059785 CALIFORNIA INSTITUTE OF TECHNOLOGY 12,589.72 DEEP OCEAN SLUDGE DISPOSAL STUDY
059786 CARM£NITA FORD TRUCK SALES, INC. $43.77 TRUCK PARTS
059787 JOHN CAROLLO ENGINEERS $89964.00 ENGR. P2-25-1A, ENGR. P2-24-1 , P2-24-2
059788 JOHN CAROLLO ENGINEERS $26,799.69 ENGR. P2-27, ENGR. ULTIMATE SOLIDS DISPOSAL
059789 JOHN CAROLLO ENG / GREELEY HANSEN $2,905.46 CONSTRUCTION ENGR. P2-23
' 059790 CHEVRON U.S.A.• INC. $9,532.29 ENGINE OIL
059791 CLARK GYE HARDWARE $58.68 SMALL HARDWARE
659792 COAST INSURANCE AGENCY $633.00 INSURANCE PREMIUM-FIDELITY BOND
059793 COAST PIPELINE CO. $5,000.00 N5 SEWER REPAIRS
059794 CONNELL CHEVROLET $520.71 TRUCK PARTS
059795 CONSOLIDATED ELECTRICAL DIST. 13009.49 ELECTRICAL SUPPLIES
059796 CONSTRUCTION ENGINEERS $895.06 RETENTION 3-12-2
059797 MR. CRANE $19846.00 CRANE RENTAL
059796 CULLIGAN DEIONIIED WATER SERVICE $90.00 RESIN TANK EXCHANGE
059799 LARRY CURTI TRUCK 8 EQUIPMENT $182.00 TRUCK RENTAL
059800 STATE OF CALIFORNIA 351.73 #566 SEWER INSPECTION
059801 DME, INC. $801.15 SMALL HARDWARE
059802 C.R. DAVIS SUPPLY CO. $623.19 SHEETING
059603 DIETERICH STANDARD $29431.15 CONTROLS
059804 DORADO ENTERPRISES, INC. $965.80 CONVEYOR REPAIRS
059805 DUNN EDWARDS CORP. $751.00 PAINT SUPPLIES
059806 D4YER INSTRUMENT• INC. $177.76 CONTROLS
059807 E.D.A.W,INC. 8 N.P. LINDSTROM $89654.20 EIR/EIS ULTIMATE SOLIDS DISPOSAL
059808 DIANE EAGLE $458.73 RECEPTIONIST
059809 EAGLE CRUSHER CO., INC. 1487.77 EQUIPMENT PARTS
059810 EASTMAN, INC. $1,251.81 OFFICE SUPPLIES
059811 EBEkHARD EQUIPMENT $369.32 TRUCK PARTS
059812 EL TORO MATERIALS CO. $407.08 BUILDING MATERIALS
059813 ELECTRONIC BALANCING CO. $150.00 SCROLL BALANCING
059814 ELECTRICAL POWER 8 CONTROL $367.22 ELECTRICAL SUPPLIES
059815 EMERY AIR FREIGHT $12.15 FREIGHT
059816 ENGINEERING-SCIENCE $141850.00. CO-COMBUSTION FEASIBILITY STUDY
Al FUND NO 9199 - JT DIS1 WORKING CAPITAL PROCESSING DATE 6/28/82 PAGE 2 �
REPORT NUMBER AP43
I-- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/30/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059817 ENGINEERS SALES-SERVICE CO. 339D23.12 PUMP PARTS
059616 ENVIROTECH-SPARLING $633.35 CONTROLS
059819 FILTER SUPPLY CO. $770.29 ENGINE PARTS
059820 FISCHER B PORTER CO. $39306.88 PIPE SUPPLIES
059821 FISHER CONTROLS CO. $190.56 CONTROLS
(10622 FLAT 8 VERTICAL CONCRETE $189.00 CONCRETE DRILLING
059623 FLO-SYSTEMS $19071.06 PUMP PARTS
059R24 C. M. FLORES RENTALS $29167.64 2-21 REPAIRS
059825 FOREMOST MAINTENANCE SUPPLY $67.67 JANITORIAL SUPPLIES
059826 FOUNTAIN VALLEY CAMERA $80.14 OFFICE SUPPLIES
059827 FOUNTAIN VALLEY LOCK B SAFE $51.31 LOCKS
059828 THE FOXBORO COMPANY $1,977.90 CONTROLS
j 059829 FRANCE COMPRESSOR PRODUCT $637.09 COMPRESSOR PARTS
059830 FROST ENGINEERING SERVICES CO. $34.14 PIPE SUPPLIES
059831 FUEL INJECTION SALES 8 SERVICE $289.36 ENGINE REPAIRS
059832 GENERAL TELEPHONE C.O. $558.90 TELEPHONE
059833 GEORGE T. HALL CO. $421.10 PIPE SUPPLIES
059834 LARRY HALLOS $134.50 TRUCK REPAIRS
659835) HALPRIN SUPPLY CO. $687.99 SMALL HARDWARE
059836 HANOOS OFFICE MACHINE CO. $163.34 OFFICE MACHINES
059837 HAUL-AWAY CONTAINERS $700.00 TRASH DISPOSAL
j 059838 HOLLYWOOD TIRE OF ORANGE $70.93 TRUCK REPAIRS
i C59839 HONEYWELL9 INC. $95.06 CONTROLS
059840 CITY OF HUNTINGTON BEACH $29250.68 WATER USEAGE
Cj 059841 HUNTINGTON SUPPLY $399.19 SMALL HARDWARE
IV 059842 INSTRUMENTATION LABORATORYOINC $203.65 LAB MAINTENANCE
059843 INTERNAL REVENUE SERVICE $277.50 F. I .T. PENALTY
059844 JONES CHEMICALS, INC. $279551.52 CHLORINE
059845 K.E.C. CO. - KEITH CARDS J.V. $129997.31 RETENTION 11-10-3
059646 KIMMERLE BROS.9 INC. S60.62 SMALL HARDWARE
059817 KING BEARINGS INC. $39463.66 BEARING SUPPLIES
059848 JAMES P. KINNEY CO. $470.30 SMALL HARDWARE
j 059849 KIRST PUMP 8 MACHINE WORKS $19511.03 IMPELLER PARTS
` 059850 KLEEN-LINE CORP $315.32 JANITORIAL SUPPLIES
1 G59851 KNOX INDUSTRIAL SUPPLIES $202.82 SMALL HARDWARE
' 059852 L 8 N UNIFORM SUPPLY CO $79581.33 UNIFORM RENTAL
059853 L.B.W.S.9 INC. $107.20 WELDING SUPPLIES -
j 059854 LAKE FOREST ELECTFIC VEHICLES S_1.0_7_._7.0_-- --E-L-EC-T-R-I-C-CA-RT-PARTS
059855 LAURSEN COLOR LAB__ - $36.04 FILM PROCESSING
�0-5-9856 LIGHTING DISTRIBUTORS9 INC. S109.51 ELECTRICAL SUPPLIES
j 659857 LOWRY 8 ASSOCIATES $219924.96 MASTER PLAN, #2, #3, #11 , ANNEXATION MAP
055858 ROBERT J. LUNG B ASSOCIATES $1,226.42 AERIAL PHOTOGRAPH-Y- - --
055fl59 MATT - CHLOR9 INC. _ _ -- -- -51�925:41^ - CONTROLS
055860 __.MC-GRA-W---EDISON-SERVICE GROUP 119632.00 PUMP REPAIRS
059861 MEASUREQUIFMIN79 INC. $650.00 ENGINE REPAIRS
059662 MESA CONSOLIDATED WATER $6.00 WATER USEAGE
��� a ii ui n i moon uniu Ou i Diu .� �n u�nin n.�u�.�..�u�� Milli lw�®1 III I�iIa i � i ii)
FUND NO 9199 - JT DIST'WORKI*NG CAPITAL PROCESSING DATE 6/2B/82 FAGS 3
REPOkT NUMBER AP45
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY t• '
CLAIMS PAID 06/30/82
WARRANT NO. VENDOR AMOUNT O=SCRIPTION
059863 NATIONAL PICTURE FRAME INC. $432.39 OFFICE SUPPLIES
059864 NATIONAL SONICS $524.14 CONTROLS
059865 ORITEX CORP $19359.5G GEAR PARTS
059866 OXYGEN SERVICE $256.99 SPECIALTY GASES
059B67 COUNTY OF ORANGE $2,883.85 PRE-EMPLOYMENT EXAMS, ELECTRIC PAGER MTCE.
359866 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $29879.62 REPLENISH WORKERS' COMP. FUND
059669 PPG INDUSTRIES. INC. $249.55 PAINT SUPPLIES
059870 PACIFIC PUMPING CO. $506.96 PUMP PARTS
059871 PACIFIC TELEPHONE $398.71 TELEPHONE
059872 PERMA-CAL CORPORATION $19220.72 GAUGES
055873 PICKWICK PAPER PRODUCTS $70.24 JANITORIAL SUPPLIES
055874 PITNEY BOWES $64.15 POSTAGE METER REPAIRS
059875 POSTMASTER S1,000.00 POSTAGE
059876 HAROLD PRIMROSE ICE $27.00 INDUSTRIAL WASTE SAMPLING ICE
059877 ROBOZ SURGICAL INSTRUMENT CO- $159.00 LAB SUPPLIES
059878 RYAN-HERCO $548.16 PIPE SUPPLIES
055679 SANCON INC. $2,003.00 DIGESTER COATING
059880 SEACOAST ENTERPRISES, INC. $288.70 ENGINE PARTS
059681 CITY OF SEAL BEACH $16.80 WATER USEAGE
059882 SHALLER B LOHR• INC. $89283.00 ENGR. 5-1811
3E9883 SHAMROCK SUPPLY $301.98 TOOLS
055684 SHEPHARO MACHINERY CO. $282.37 TRUCK PARTS
059885 SO. CALIF. COASTAL WATER RESEARCH PROJECT $1069902.00 DEEP OCEAN DISPOSAL STUDY, ANNUAL: BUDGET SHARE
059bb6 SOUTHERN CALIF. EDISON CO. $1759524.10 POWER
n 059887 SO. CAL. GAS CO. $21*837.81 NATURAL GAS
W 059888 SO. CALIF. WATER CO. E27.29 WATER USEAGE
059889 SOUTHERN COUNTIES OIL CO. $3,969.31 DIESEL FUEL
059690 SPARKLETTS DRINKING WATER $352►48 BOTTLED WATER
059891 STAROW STEEL $1,023.10 STEEL STOCK
059892 R.L. STEPHENS TOOL It EQUIP. $136.94 TOOLS
059893 THE SUPPLIERS $960.81 TOOLS
059894 J. WAYNE SYLVESTER $1,006.71 PETTY CASH REIMBURSEMENT
059895 TAYLOR-DUNN $86.89 ELECTRIC CART PARTS
059896 39 STAKE B BUILDING SUPPLIES $57.25 BUILDING MATERIALS
059897 F.M. THOMAS AIR CONDITIONING 1416.25 AIR CONDITIONING MTCE.
059696 THOMPSON LACQUER CO. $1,440.99 PAINT SUPPLIES
659099 THORPE INSULATION 1423.9E PAINT SUPPLIES -
059900 TONYOS LOCK d SAFE SERVICE $262.68 LOCKS
059901 TRAVEL BUFFS $1,093.00 AIR FARE , VARIOUS MEETINGS
059962 TRUCK 6 AUTO SUPPLY• INC. $11076.95 TRUCK PARTS
059903 J.G. TUCKER 8 SON, INC. $399.17 ELECTRICAL SUPPLIES
059904 TWINING LABORATORIES $157.00 DENSITY TESTING
059905 U.S. AUTO GLASS, INC. $135.90 TRUCK REPAIRS
059906 UNICO $19736.86 ENGINE REPAIRS
059907 UNITED PARCEL SERVICE $62.54 DELIVERY SERVICE
059906 UNITED STATES EQUIPMENT CO., INC. $3,215.79 COMPRESSOR PARTS
;r FUND NO 9199 - JT GIST WORKING CAPITAL PROCESSING' DATE 6/28/B2 PAGE 4 =
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF GRANGE COUNTY
CLAIMS PAID 06/30/82
WARRANT NO. VENDOR AMOUNT DESCRIPTION
059509 VWR SCIENTIFIC t327.67 LAB SUPPLIES
059910 VALLEY CITIES SUPPLY CO. $135.36 PIPE SUPPLIES
059911 VALVE L STEEL SUPPLY CO. t1r025.44 VALVES
059912 VANN 8 ASSOCIATES $300.00 CHLORINATION EQUIPMENT INSTALLATION
059913 VAREC• INC. $35.45 FREIGHT
059911 WESTERN WIRE & ALLOYS $368.35 WELDING SUPPLIES
059915 W111TE9 FINE B VERVILLE $2v626.15 DEEP OCEAN SLUDGE DISPOSAL LEGISLATION CONSULTING
059916 XEROX CORP. $956.41 XEROX REPRODUCTION
059917 XEROX LEARNING SYSTEMS $169.75 PUBLICATION
-----------------
TOTAL CLAIMS PAID 06/30/82 071 063.28
-----------------
-----------------
SUMMARY AMOUNT
d2 OPER FUND $ 7,358.35
N2 ACO FUND 7,491 .00
N3 OPER FUND 7,0.17.61
n N3 ACO FUND 7,491 .00
N3 F/R FUND 895.00
M5 OPER FUND 12, 120.40
#5 ACO FUND 8,283.00
d6 OPER FUND 19.93
#7 OPER FUND 3,984.75
#11 OPER FUND 777.23
#I ] ACO FUND 14,515.34
N5&6 OPER FUND 4, 161 .53
#667 OPER FUND 4.563.45
JT. OPER FUND 266,109.65
CORF 88,813.88
SELF-FUNDED WORKERS' COMP. INSURANCE FUND 2,879.62
JT. WORKING CAPITAL FUND 135,081 .54
TOTAL CLAIMS PAID 06/30/82 $571 ,563.28