Loading...
HomeMy WebLinkAboutMinutes 1983-01-12 f c " COUNTY SANITATION DISTRICTS NOS. 1, 29 3, 51 61 7 AND 11 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON JANARY 12, 19003 V m ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ti • ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 and 11 of Orange County, California, was held on January 12, 1983 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 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 E. Llewellyn Overholt, Jr X Barbara Brown Ben Nielsen X Donald Holt Robert Kuznik Ron Isles Norma Hicks X Carol Kawanami William Odlum Robert Luxembourger Gordon Bricken Bruce Nestande X Harriett Wieder X Bob Perry Norman Culver X Don Smith Gene Beyer X Dorothy Wedel John Holmberg X Duane Winters Buck Catlin DISTRICT NO. 3: X Bruce Finlayson, Chairman Roland Edwards X Frank Laszlo, Chairman pro tem Willemke Vanderstaay X Marvin Adler Ben Nielsen • X Norman Culver Bob Perry Henry Frese X Norma Seidel X Don Griffin James Jarrell Robert Luxembourger Gordon Bricken X Robert Mandic, Jr. Ruth Finley X Gerald Mullen Otto Lacayo X Carrey Nelson Sam Cooper X Charles Rell Frank Marshott X Earl Roget Dorothy Wedel X Don Roth E. Llewellyn Overholt, Jr X Charles Sylvia Kenneth Zommick X Harriett Wieder Bruce Nestande X Duane Winters Buck Catlin DISTRICT NO. 5: X Evelyn Hart, Chairman John Cox X Philip Maurer, Chairman pro tem Bill Agee X Thomas Riley Roger Stanton DISTRICT NO. 6: X Elvin Hutchison, Chairman Orma Crank X Ruthelyn Plummer, Chairman pro tem Evelyn Hart X Roger Stanton Thomas Riley DISTRICT NO. 7: X Richard Edgar, Chairman Don Saltarelli X Don Smith, Chairman pro tem Gene Beyer Jacqueline Heather X Evelyn Hart Robert Luxembourger Gordon Bricken Bruce Nestande X Harriett Wieder X Bill Vardoulis Larry Agran 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 -2- 1 12 83 STAFF MEMBERS PRESENT: Fred A. Harper, General Manager, J. Wayne Sylvester, Assistant Generallmanager, William !, H. Butler, Secretary, Ray E. ILewis, William N. Clarke TO M m Dawes, Blakeo Anderson, Rita Brown Hilary Baker, Peggy Ir!rthum, Ray Young �� ` 1 OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Conrad a aP, Hohener, Walt Howard, Harvey �,Hunt,; Bill Knopf, a" Mike Le Blanc, Don Winn, Pete Barotte, Jim Lough -4 DISTRICTS 5, 6 & 7 Moved, seconded and duly carried: i I w Receive and file excerpts re � p 1 I Y Board Appointments That the minute excerpt from the City of i",i Newport Beach re election of mayor, and the _ "j appointment of Directors, be, and is hereby, received and ordered filed; and that theiy ,l following representatives be seated as members of the Boards (*Mayor) I District Active Director Alternate Director - 4 - _! 5 Evelyn Hart* John C. Cox Jr. R Y , i 5 Philip Maurer Bill Agee 6 Ruthelyn Plummer Evelyn* Hart* 7 Jacqueline Heather Evelyn Hart*i, ! j DISTRICT 5 The Secretary declared (nominations in order for ' Election of Chairman and Chairman the offices of Chairman and Chairman pro tem oro tem of the Board the Board of Directors iof County Sanitation District No. 5. ; k g I 1 k t s then moved and seconded: That Director Evelyn Hart be nominated as I ' I was y a 4 candidate for the office of Chairman. There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Hart as Chairman. I It was further moved and seconded: That Director Philip Maurer be nominated as a candidate for the office of Chairman pro tem. There being no� other nominations, the e vote was polled and the Secretary cast the unanimous ballot for Director Maurer as Chairman pro tem. DISTRICT 1 There being no corrections or 'amendments to the Approval of Minutes minutes of the regular rneetingjheld December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. DISTRICT 2 There being no corrections or amendments to the AA22roval of Minutes minutes of the regular meetingtheld 'December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. 4 � ' DISTRICT 3 There being no corrections or amendments to the !' Approval of Minutes minutes of the regular meetinglheld December 8, 1982, the Chairman ordered that said minutes deemed approved as mailed. i q -3- j I { i 1/12/83 DISTRICT 5 There being no corrections or amendments to the Approval of Minutes minutes of the regular meeting held December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. DISTRICT 6 There being no corrections or amendments to the Approval of Minutes minutes of the regular meeting held December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. DISTRICT 7 There being no corrections or amendments to the Approval of Minutes minutes of the regular meeting held December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. DISTRICT 11 There being no corrections or amendments to the Approval of Minutes minutes of the regular meeting held December 8, 1982, the Chairman ordered that said minutes be deemed approved as mailed. ALL DISTRICTS Joint Chairman Holt briefly reviewed the Report of the Joint Chairman Districts' progress during the first six month of fiscal year 1983 regarding resolution of several key issues facing the Districts. Holt indicated that work on identification and implementation of acceptable sludge disposal methods is moving forward on several fronts. The Santa Ana Regional Water Quality Control Board modified the County's landfill disposal requirements in December, 1982 to permit the direct burial of dewatered digested sludge. This modification has enabled the Districts to discontinue the composting operation at Coyote Canyon, which will both save money and reduce odor problems at the landfill. Additionally, the Districts are pursuing other programs, including completion of the LA/OMA sludge study, evaluation of co-combustion of solid waste and sludge, and scientific research into deep-ocean disposal of sludge, a joint Districts/NOAA project being performed by experts from the Southern California Coastal Water Research Project (SCCWRP) and Cal Tech. Chairman Holt updated the Directors on the status of the 301(h) secondary treatment waiver application. After a successful hearing before EPA Region IX and the Santa Ana Regional Water Quality Control Board in September, 1982, EPA Region IX is continuing to review the application, and we expect that EPA will approve the waiver in March, 1983. Approval of the waiver will save the Districts $100 million in additional construction costs and $3 million annually in operating costs. Holt indicated that engineering and environmental studies are in progress for the formation of District 13, which encompasses the northeastern portion of the Santa Ana Canyon drainage basin to the Orange County line. He also advised the Directors that he expected negotiations to commence in the near future regarding the Irvine Ranch Water District's request to join the Joint Administrative Organization through formation of District 14. The Joint Chairman reported that in November, 1982 the Joint Boards had approved a reasonable one-year salary and benefits package which had been negotiated with Districts' employees. -4- .! .. ... .. ..' R 1/12/83 ' i Chairman Holt advised the Directors that construction of thefadvanied treatment z facilities at Plant No. 2 was complete, and these facilities would soon be finallye !? accepted by the Districts and placed into full service. Dislitricts �staff is also currently working to resolve one major claim by the prime contractor. I , I s Holt reported that the agreement specifying the terms of the settlement of property tax allocations for new annexations with the County Board of Supervisors has been prepared. He expected that the agreement would be executed within 130 days, at which F' time Districts 2 and 7 will receive approximately $350,000 from thelCounty's Special ` Districts Augmentation Fund. Districts staff is moving forward to complete all pending annexations to these two Districts, and is also executing agreements with I developers that will be included in the proposed District 13lservice area so that I' construction can move ahead in these areas. I l j ' Chairman Holt advised the Directors that the staff is preparing modifications to the . Districts' industrial waste ordinance. These proposed modifications will further I ;, strengthen the effectiveness of the Districts industrial waste program, which is ! ' I designed to prevent the discharge of toxics into the sewer system. The Joint Chairman reported that the Districts' Fiscal Policy Committee (FPC) and the ',p, Special Committee to Study Reorganization of the Sanitation Districts recommended to ' I the Boards of Districts 2, 3 and 11, and 1, 6 and 7 that they approve the recommendations contained in separate trunk sewer master plan engineering reports on m these two sets of districts. These reports recommended consolidation of the sewage k collection systems of Districts 2, 3 and 11 and a separate consolidation of the MAR I collection system in the northern half of District 6 with the systems in Districts 1 and 7. These recommendations were approved by the respective Boards of Directors, li IL and the Boards directed the staff to proceed with implementation ofithese - recommendations. These two committees are continuing to study the recommendations _ the Grand Jury's report on special districts, and will meet next month immediately before the Joint Boards meeting on February 9. h . Chairman Holt then called the Directors' attention to the followinglscheduled meetings: jl - District 7: Adjourned meeting on Wednesday, January 19, at 5:30 P.M. F - District 6: Adjourned meeting on Tuesday, January 25, at 5:3,0 P.M. - Executive Committee: Meeting on Wednesday, January 26, at 5:'30 P.M. ; I, � 9 Y Y � I , k Directors Barbara Brown and Don Griffin were invited to attend and participate in the meeting. L. - Fiscal Policy Committee and Special Committee to Study Reorganization of the Districts: Joint meeting, Wednesday, February 9, at 5:00 P.Mf. , immediately preceding the next regularly scheduled meeting of the Joint Boards. I I''i ICI ALL DISTRICTS The General Manager reported briefly on the p t Reort of the General Manager Districts' recent receipt of a� highly favorable bid for a one-year contract for chlorine. The 4 low bid of $129.00 per ton made by Continental Chemical Company is the lowest received by the Districts in nearly 25 years, and will save approximately $150,000 over the life of the contract. N F -5- I �L 1/12/83 Mr. Harper called the Directors' attention to two supplemental agenda items. He indicated that the Districts had received 13 bids on Job No. P1-19-2 ranging from $18,942.00 to $46,669.00 and that staff recommends award to the low bidder, A. F. Smith and Sons Construction Company. He also advised that the Districts had received 3 bids on Job P2-23-6-R1, and that staff was recommending award of the bid to Advanco Contructors, Inc., in the amount of $13,465.00. The General Manager added another item for the consideration of the Joint Boards that was received too late to include on the supplemental agenda listing. He advised that the staff had solicited proposals from several steel suppliers to provide steel for overflow box covers on 26 digesters. Fabrication and installation of these covers will help reduce another source of odor from Districts facilities, and the staff requested authorization to issue a purchase order to Ryerson Steel for $11,555.46 for fabrication of these covers. The General Manager reported that he expected Congressional committees to begin to review legislation applicable to the Districts in March, 1983. He also advised that the State Water Resources Control Board will soon be holding hearings on proposed modifications to the California Ocean Plan. These proposed modifications include a section on ocean disposal of sludge. The draft Ocean Plan also highlights the Districts'/NOAA funded sludge disposal research project, and suggests that the results of the project would be used to set state policy regarding ocean discharge of sludge. Mr. Harper advised that EPA and SWRCB had provided agencies with existing ocean waiver applications the opportunity to revise and resubmit an application if conditions had changed since their orginal submission date. Staff felt that the Districts' original application submitted in 1979 was still valid and did not submit a new application. The Districts expect a favorable decision on our application by March of this year. ALL DISTRICTS The General Counsel briefed the Directors on a Report of the General Counsel letter included in the agenda material regarding a recent amendment to the Political Reform Act which became effective January 1, 1983. The amendment applies to Directors' activities as members of the Boards when acting in a quasi-judicial capacity such as industrial waste permit revocation appeals. Mr. Woodruff asked the Directors to contact him should questions arise about the applicability of the legislation. 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 so indicated: 12/01/82 12 15/82 12 29/82 ALL DISTRICTS Joint Operating Fund - $204,293.92 $ 413,989.01 $161,783.11 Capital Outlay Revolving Fund - 64,461.05 421,034.86 139,186.21 Joint Working Capital Fund - 54,065.45 82,002.33 54,519.35 Self-Funded Insurance Funds - 5,038.05 13,693.56 21,272.61 DISTRICT NO. 1 - --- --- --- DISTRICT NO. 2 - 1,977.06 29,740.62 733.84 -6- 1/12/83 DISTRICT NO. 3 20.66 �17,510207 347.33 DISTRICT NO. 5 4,024.68 984.144 5,401.08 DISTRICT NO. 6 19.192 DISTRICT NO. 7 2,012.18 15,969.197 1,554.90 DISTRICT NO. 11 520.42 16,254.157 3,671.92 DISTRICTS NOS. 5 & 6 JOINT 1,965.80 1,772J77 2,085.05 DISTRICTS NOS. 6 & 7 JOINT 16.39 2,539.' 70 25.03 $338,395.66 $1,005,511.,82 $390,580.49 ALL DISTRICTS Moved, seconded and duly carried: A22roving Change Order No. 1 to the plans and specifications re That Change Order No. 1 to the plans and Job No. J-4-2-1 specifications for Chlorination Facility Refurbishment at Treatment Plant No. 2, . Job No. J-4-2-1, authorizing an addition of $8,157.00 to t] he contract with The Waldinger Corporation for installation of rubber-lined spools and eibows between ejector and manifold and high pressure/low water sensing switches, and granting a time extension of 10 calendar days for completion of said ad�itional' 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 carried: Ap proving Change Order No. 1 to the plansand specifications re That Change Order No. 11 to the plans and Job No. PW-098 specifications for Misc,ellaneous Paving at Treatment Plant No. 2, Job �No. PW-098, authorizing an addition of $38,520.00 to the contract with L & H Construction, a Joint Venture, for an additional 21,000 square feetlof asphalt der is' paving, be, and is hereby, approved. A copy of this change or attached H hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: r Awarding contract fo s2ecifica- tion No. C-012 That the Boards of Directors hereby adopt Resolution No 83-Lll, tol receive and file bid tabulation and recommendation, and awarding r cont act for Supplying Chlorine in One-Ton Cylinders, to Continental Chemical Company in the amount of $129.00 per ton plus sales tax. A certified copy of this res6lutionl� is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate with Hartge That the Selection Committee, be, and is Engineering Com2any re Job Nos. hereby, authorized to negotiate with I-2R and PW-099 Hartge Engineering Company for�design of Rehabilitation of Bushar!d Trunk, from Plant No. 2 "C" Headworks to Ellis Avenue, Fountain Valley, Job No. i-2R, and Rehabilitation of Plant No. 2 "C" Headworks Influent Sewer Gates, Job No. PW-099. -7- 1/12/83 ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to solicit bids and authorizing General Manager to That staff be, and is hereby, authorized award purchase order contracts for to solicit bids for materials and materials, labor and equipment contractor-provided labor and equipment in accordance with established purchasing procedures for the following projects; and, FURTHER MOVED: That the General Manager, be, and is hereby, authorized to award purchase order contracts for contractor-provided labor and equipment in amounts not to exceed the maximums set forth below, and to procure materials and supplies required to accomplish said work: Contractor-Provided Specification Labor/Equipment Material Number Project Title Maximum Estimate M-006 Repair Foster Station Roof $ 19,000.00 $11,500.00 M-007 Fabricate and Install Additional Catwalks, Rothrock Station 28,500.00 17,100.00 M-008 Replace Grit Troughs, Pflanz Headworks 20,000.00 8,200.00 M-009 Replace Grit Troughs, "C" Headworks 26,000.00 16,500.00 M-010 Repair Stairs, "A" & "B" Digesters 14,000.00 5,700.00 M-011 Caulk Dome Edge, "A" Digester 9,200.00 5,500.00 $116,700.00 $64,500.00 ALL DISTRICTS Moved, seconded and duly carried: Authorizing rental of Districts' Pettibone Speed Mixer to Irvine That rental of Districts' Pettibone, Ranch Water District Model SM790, Speed Mixer, used for solids composting, to the Irvine Ranch Water District for a maximum of eight weeks, at the rate of $800 per week, be, and is hereby, authorized; and, FURTHER MOVED: That all costs of maintenance and repair are to be borne by IRWD, and the first four weeks' rental are to apply to the purchase price if IRWD buys the unit from the Districts. -8- 7 1/12/83 ALL DISTRICTS Moved, seconded and duly carried: ' Authorizing staff to issue a I IIi' a I purchase order to Autocon That staff, be, and is hereby, ICI Industries, Inc. for purchase of authorized to issue a (purchase order to tl a computer terminal to monitor Autocon Industries, Inc. in the amountq' I Plant No. 2 o erations of $31,200.00 plus tax and freight for P P 9 purchase of an additional computer a s , terminal to be installed at Reclamation Plant No. 1 Control "Center to monitor Plant No. 2 operations. , 1 " ALL DISTRICTS Moved, seconded and dully carried: °'' � Authorizing staff to issue Change I � aj^. Order A to Purchase Order No. 9605 That staff, be, and is� hereby, ' to Carus Chemical Company re authorized to issue Change Order A to purchase of potassium permanganate Purchase Order No. 9605 to Carus ? , and monthly rental of three Chemical Company for purchase! of °i f' chemical feeders Specification potassium permanganate and monthly '!" all No. P-047 rental of three chemical feeders, Specification P-047, for odor, control at Plant No. 1, extending the rental period from six to twelve months for said feeders, and increasing the total amount from $55,000.00 to $57,000AO plus tax and freight. (At the end of the rental period the chemical feeders become the property of the Districts) . ALL DISTRICTS Moved, seconded and duly carried: I 4 '' ..; Authorizingrenewal of membershi s , II P 7 , in CASA and AMSA for the 1983 That renewal of memberships in the calendar near California Association Sanitation , { O Agencies (CASA) and the Association of Metropolitan Sewerage Agencies (AMSA) for the 1983 calendar year, be, and is w Ili hereby, authorized; and, III , � l FURTHER MOVED: That payment of annual dues of $1,650.00 andl$4,781100, respectively, be, and is hereby, approved. { E'I ALL DISTRICTS Moved, seconded and duly carried: ,l ! Authorizing the General Manager g g to attend a meeting with NOAA in That the General Manager, be, land is Seattle, Washington hereby, authorized to attend a meeting " with the National Oceanic ands , Atmospheric Administration (NOAA) relative to the Research Planning Study for s, Orange County Sludge Experiment re Ocean Disposal of Sludge to be held in Seattle, Washington, on February 2-4, 1983; and, FURTHER MOVED: That reimbursement for travel, meals, lodgingland incidental expenses 9 , ! incurred in connection therewith, be, and is hereby, authorized. p'^; I {' ' '�i�iT,• 19 I � I Id' m pl 1 I i � ^ -9- 1/12/83 t ALL DISTRICTS Moved, seconded and duly carried: Receive and file Selection Committee certification re final That the Selection Committee negotiated fee with Len Scholl certification re negotiated fee with Len Co., Inc. for consulting services Scholl Co., Inc. for consulting services re the LA/OMA Project to assist the Districts with a public participation program required by EPA in connection with the completion of the Facilities Plan and EIS/EIR for the ultimate solids disposal facilities (LA/OMA Project) , be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Approving Agreement with Len Scholl Co., Inc. for consulting That the Boards of Directors hereby services re completion of the adopt Resolution No. 83-1, approving Facilities Plan and EIS/EIR agreement with Len Scholl Co., Inc. for consulting services to assist the Districts with a public participation program required by EPA in connection with the completion of the Facilities Plan and EIS/EIR for the ultimate solids disposal facilities, for a total amount not to exceed $19,900.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Ratifying issuance of purchase order to Len Scholl Co. , Inc. re That the action of staff in issuing Phase I services a purchase order to Len Scholl Co. , Inc. in the amount of $9,950.00 for the initial phase (Phase I) of said study, as directed by the Selection Committee (This amount is included in total fee of $19,900.00) , be, and is hereby, ratified. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Joint Chairman to appoint a Select Committee to That the Joint Chairman, be, and is advise staff re negotiations with hereby, authorized to appoint a Select the IRWD re formation of a new Committee to advise staff re Sanitation District and acquiring negotiations with the Irvine Ranch Water capacity in the joint works District relative to their request to form a new Sanitation District and acquire capacity in the joint works. Joint Chairman Holt then appointed himself, Joint Vice-Chairman Pattinson and Directors Don Roth, Don Saltarelli, Don Smith and Bill Vardoulis to the committee. ALL DISTRICTS Moved, seconded and duly carried: Declaring Job No. P2-23-6 opera- tionally complete That the Boards of Directors hereby declare Major Facilities for the 75-MGD Improved Treatment at Plant No. 2, Job No. P2-23-6, operationally complete as of January 12, 1983. -10- 1/12/83 ALL DISTRICTS Moved, seconded and duly carried: ! Receive and file claim of H.C. Smith Construction Company That the claim IS by H1. C. Smith Construction Company, dated December 2, �` E 1982, in the amount of $7,289,957.70 re contract modifications and 533 day extension Y of contract completion date, be, and is hereby, received, ordered filed, and referred to staff and the General Counsel for appropriate action. I • pf ALL DISTRICTS Moved, seconded and duly carried: t Authorizing the Selection I ! I I Committee to negotiate Addendum That the Selection Committee, be, and is No. 6 to Agreement with Butier hereby, authorized to negotiate Addendum Engineering, Inc. for Construction No. 6 to Agreement with Butier Management Services re Job Nos. Engineering, Inc. for Construction R P2-23 and P2-24 Management Services relJob Nos. P2-23 and P2-24, providing for additional services to evaluate the claim of H. C. Smith Construction Company. I� $ ALL DISTRICTS Moved, seconded and duly carried: ' Authorizing the Select Committee appointed to advise staff re IRWD That the Select Committee appointed to negotiations to serve in an advise staff re IRWD negotiations, be, I. advisory capacity to the General and is hereby, authorized to serve in an y, Counsel and staff re claim of H. advisory capacity to the General C. Smith Counsel and staff re claim of 'IH. C. Smith relative to Job No. P2-23-6. ALL DISTRICTS Moved, seconded and duly carried: Awarding contract for Job No. I �! P1-19-2 That the Boards of Directors hereby adopt Resolution No. 83-2, to (receive and file bid tabulation and recommendation, and awarding contract for Construction F of Containment Facility at Reclamation Plant No. 1, Job No. P1-19-2, to A. F. I'11.4 Smith & Sons Construction Company in the amount of $18,942.00. A certified copy M g of the resolution is attached hereto and made a part of these minutes. i II '1 ; . ALL DISTRICTS Moved, seconded and duly carried: Awarding contract for Job No. P2-23-6-R1 That the Boards of Directors hereby adopt Resolution No. 83L, 12, to receive f and file bid tabulation and recommendation and awarding contract for', Additional Waste Activated Sludge Line Supports, Plant No. 2, Job No. P2-23-6=R1, to Advanco iF Constructors, Inc. in the amount of $13,465.00. A certified copy of the resolution f is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and deny claim submitted by Arthur Perrone re That the claim submitted by Arthur alleged damages to his automobile Perrone dated January 4, 1983,1in the ;a caused b a District-owned vehicle_ amount of $110.00 for dama es to his h y automobile caused by a District-owned III'Vk vehicle, be, and is hereby, received, ordered filed, denied, and referred to the ! Districts' liability claims administrator and General Counsel for appropriate ! ' ` action. If II 1/12/83 ALL DISTRICTS Moved, seconded and duly carried: Authorizing issuance of purchase order to Joseph T. Ryerson & Son, That issuance of a purchase order to Inc. re fabrication of digester Joseph T. Ryerson & Son, Inc. , in the overflow box frames and covers amount of $11,755.46, including tax, for the materials and fabrication of 26 digester overflow box frames and covers, be, and is hereby, authorized. DISTRICT 1 Moved, seconded and duly carried: Receive and file Staff Report re non-compliance with Districts' That the Staff Report dated January 3, discharge permit requirements by 1983, re non-compliance with Districts' V.A.L. Circuits discharge permit requirements by V.A.L. Circuits, be, and is hereby, received and ordered filed. DISTRICT 1 Moved, seconded and duly carried: Establishing date and time for hearing on proposed revocation of That February 9, 1983, at 7:30 p.m. , be, Industrial Waste Discharge Permit and is hereby, established as the date issued to V.A.L. Circuits and time for a hearing on proposed revocation of Industrial Waste Discharge Permit No. 1-348 issued to V.A.L. Circuits on June 1, 1980, and authorizing the staff and General Counsel to proceed accordingly. DISTRICT 1 Moved, seconded and duly carried: ` Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared this meeting so adjourned at 8:03 p.m. , January 12, 1983. DISTRICTS 5 & 6 Moved, seconded and duly carried: Approving Addendum No. 1 to Agreement with Shaller & Lohr, That the Boards of Directors hereby Inc. for engineering services to adopt Resolution No. 83-5, approving assist the staff re updating the Addendum No. 1 to the Agreement with Trunk Sewer Master Plans for Shaller & Lohr, Inc. for engineering District No. 5 and the southern services to assist the staff re updating half of District No. 6 the Trunk Sewer Master Plans for District No. 5 and the southern half of District No. 6, providing for additional services re preparation of the updated Master Plan Report, on a per diem fee basis for an amount not to exceed $10,000.00, and increasing the total compensation from a lump sum of $12,500.00 to an amount not to exceed $22,500.00, said amount to be shared equally by the Districts. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: Authorizing initiation of pro- ceedings re proposed Annexation That the Board of Directors hereby No. 11 - MWD Annexation adopts Resolution No. 83-6-5, authorizing initiation of proceedings to -12- 1/12/83 annex 2.437 acres of territory to the District in the Harbor Ridge area ''of the city of Newport Beach, Annexation No. 11, MWD Annexation to County Sanitation , District No. 5. A certified copy of this resolution is attached hereto and made a O t! I i part of these minutes. - DISTRICT 5 Moved, seconded and dully carried: f' Adjournment That this meetingof the Board of + , Directors of County Sanitation District No. 5 be adjourned. IThe Chairman then , declared the meeting so adjourned at 8:03 p.m. , January 12, 1983. j 'f DISTRICT 2 Moved, seconded and duly carried: Ordering annexation of .66 acres of territory to the Districts re That the Board of Directors hereby Annexation No. 37 - Chuchua Annex- adopts Resolution No. 83-3-2,, ordering ation annexation of .66 acres of territory to the District in the vicinity of Mohler Drive and Wildan Road in the city of Anaheim, Annexation No. +37, Chuchua Annexation to County Sanitation District No. 2. A ``certified copy of this resolution is attached hereto and made a part of these minutes. I DISTRICT 2 Moved, seconded and duly carried: Ordering annexation of .636 acres f , of territory to the District re That the Board of Directors hereby � + ' Annexation No. 40 - Wismer adopts Resolution No. 83-4-2, llordering Annexation annexation of .636 acres of territory to , the District in the vicinity of Mohler Drive and Wildan Road in the cityof Anaheim, Annexation No. 40, Wismer Annexation Rs + { to County Sanitation District No. 2. O € V I DISTRICTS 2 & 3 Moved, seconded and duly carried: I Referring verbal request of the ,V' Garden Grove Sanitary District to That the verbal request of the Garden delay collection of Districts' Grove Sanitary District+ to delayIt ,'' connection fee until the final collection of Districts' connection fee !£' , ' inspection is requested on a new until the final inspection is `requested ' dwelling unit to the Executive on a new dwelling unit,jbe, and is i; � Committee for review hereby, referred to thel- Executive '� I � Committee for review and recommendation. I:i DISTRICT 2 Moved, seconded and duly carried: ` Waiving ad valorem property tax i allocation exchange with other That the Board of Directors hereby :I ` affected taxing agencies re Annex- adopts Resolution No. 83-13-2,� waiving ation No. 48 - Dyck Annexation No. ad valorem property tax� alloca+tion + , , � ! 1 and Annexation No. 49 - Dyck exchange with other affected taxing �4 Annexation No. 2 agencies re Annexation No. 48,IDyck k Annexation No. 1 and Annexation No. 49, '. Dyck Annexation No. 2 to County Sanitation District No. 2, pursuant to negotiated I agreement with County of Orange re AB 8 tax exchanges. A certified copy of this resolution is attached hereto and made a part of these minutes. o I , -13- s; ICI ,I k f`?99i 1/12/83 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 this meeting so adjourned at 8:05 p.m. , January 12, 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 this meeting so adjourned at 8:05 p.m. , January 12, 1983. DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned to Tuesday, January 25, 1983, at 5:30 p.m. , for a status report on the proposed user fee program. The Chairman then declared the meeting so adjourned at 8:05 p.m. , January 12, 1983. DISTRICT 7 Moved, seconded and duly carried: Ordering annexation of 1.425 acres of territory to the District re That the Board of Directors hereby Annexation No. 90 - Everly adopts Resolution No. 83-7-7, ordering Annexation annexation of 1.425 acres of territory to the District in the vicinity of San Juan and Catalina Streets in the city of Orange, Annexation No. 90; Everly Annexation to County Sanitation District No. 7. A certified copy of this resolution • is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Ordering annexation of 1.677 acres of territory to the District re That the Board of Directors hereby Annexation No. 97 - Gimeno adopts Resolution No. 83-8-7, ordering Annexation annexation of 1.677 acres of territory to the District in the vicinity of Daniger Road and Crawford Canyon in the unincorporated territory of the County of Orange, Annexation No. 97, Gimeno Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Authorizing initiation of proceedings re proposed Annexation That the Board of Directors hereby No. 116 adopts Resolution No. 83-9-7, authorizing initiation of proceedings to annex 6.39 acres of territory to the District in the vicinity of Santiago Canyon Road and Lolita Street in the Orange Park Acres area, proposed Annexation No. 116 - Sibley Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. • -14- ._.�• ..__ .. .. . .... i �..� ..��...��,_. ., .. _ ltlY.. .. __ 3�.`__�I�.3 .._ l:.._ .. Lam. ._ _.. ��� *�� ��I�� � kI� 1/12/83 � II; r 1 Y I '1` ',•I ^ G DISTRICT 7 Moved, seconded and unanimously carried: Introduction and first reading of proposed Ordinance No. 717, That Ordinance No. 717„ An Ordinance of Amending Ordinance No. 716 the Board of Directors of County Sanitation District No. 7 Amending Sewer Connection Charges for Use of District Sewerage Facilities, be read by title Il only; and, I FURTHER MOVED: That reading of said ordinance in its entirety, be land is hereby, waived. I Following the reading of Ordinance No. 717 by title only, it� was then moved, � � seconded and duly carried: That Ordinance No. 717, An Ordinance of the Board of Directors of County Sanitation �! I�`g District No. 7 Revising Sewer Connection Charges for Use of District Sewerage .,ill Facilities, be introduced and passed to the second reading oa January 19, 1983, at � i „ } 5:30 p.m. DISTRICT 7 Moved, seconded and duly carried: $, Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby C affected taxing agencies re adopts Resolution No. 83-14-71 waiving Annexation No. 100 - Hansen ad valorem property tax allocation lily i Annexation exchange with other affected taxing agencies re Annexation No. 106, Hansen ! 3 Annexation to County Sanitation District No. 7, pursuant to negotiated agreement ;4 . with County of Orange re AB 8 tax exchanges. A certified copy of this resolution jlf; O is attached hereto and made apart of these minutes. !'I DISTRICT 7 Moved, seconded and duly carried: I Adjournment That this meeting of the Board of ,j Directors of County Sanitation District No. 7 be adjourned to Wednesday, January �r 1983, 19, for a second reading of proposed Ordinance No. 717. The Chairman then r declared the meeting so adjourned at 8:07 p.m. , January 12, 1,983. � I Wi y z � ; DISTRICT 11 Moved, seconded and duly carried: _ Revising Directors' Compensation That the Board of Directors hereby adopts Resolution No. 83-10-11, revising Directors' Compensation. A certified f copy of this resolution is attached hereto and made a part ofl these minutes. I Director Bailey requested that her vote in opposition to the resolution be made a �` dt� � %I matter of record. t � I fI j, I I J 15 ! i i III G h. a . q 'I, 1/12/83 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 this meeting so adjourned at 8:08 p.m. , January 12, 1983. Secretary, Board of Directors County Sanitation District Nos. 1, 2, 3, 5, 6, 7 and 11 -16- FUND NO 1' + - .IT UIST t!Ovn,,INS CA.FI1AL PROCESSING ❑AIE 11/?4/ti2 I'AG`_ 1 _--.- - REPORT NUMBER AN43 COUNTY SAf:ITAIION DISTRICTS OF ORANGE COUNTY CLAIM•` PA II) 1 51/6L _.-- -- -.---- ' WARRANT NO. VENDOR 4M9UNT DESCRIPTION Gb163L A-1 NURSER ILS L77.43 LANDSCAPING SUPPLIES 061f.31 AFROVENT9 INC. $115.83 ELECTRICAL SUPPLIES 0E163: AIR _E-RQDUCTS B .CIlLKICP.LS._ INCc .__ - ___. _ _ 129.57-__ _-- -CYLINDER PARTS -- -- - ------- GE1633 ALLIED SUPPLY CO. $32.65 ELECTRICAL SUPPLIES 0616•14 AMERICAN LYANAMID COMFANY I1,576.17 CHEMICALS 06163`_ AMERICAN SCIENTIELC._CRIlOUC15._ - ___. .-.__. . __ -___ ___-__.i2?8.14.-_______._-LAB- SUPPLIES -- 061636 ANAIIEIM SFWLR CONSTRUCTION 1757.81 CSDOC N7 SEWER REPAIRS 061631 TIE ANCHOR PACKING CO. y9n7.54 PUMP PARTS 06163�1 A6(-JA BEN - - - -- _- - �17�432�84-------------CHEMICAL---COAGULENTS -- ---- 0f]E39 BANK OF CORP.AMERICA NY B SA $3,1?6.60 TRAVEL EXPENSES, VARIOUS MEETINGS 5f-I i aEL-ART 1'140DUCIS t390.40 LAB SUPPLIES "i af164I CIS DUX PENIAL._CO._____------___-.._ -- _.- - .---,- __-- __.- ___ _$16661.D0_____ __-_-----TRASH DISPOSAL - - 061642 CITY OF BREA $644.o0 CSDOC #2 MANHOLE REPAIRS -I 06164:5 3RENTW000 PRODUCTS $51.52 JANITORIAL SUPPLIES f 1 Ub1644 CS COMPANY- - - - - - - - - - --- -- 81.602.72- - - -- -VALVES-- - - - - - -- OE.1645 CALIFORNIA INSTITUTE CF TECHNOLOGY $79274.63 DEEP OCEAN SLUDGE DISPOSAL STUDY of;If46 CALIFORNIA FANF.L & VENEER $107.96 SMALL HARDWARE 061647 _ . -- JOliN_.6A.ROLL0- ENGINEERS-___ .----P2=25-1A, 1?2=24, P-2-24--2, ENERGY TASK FORCE - 0 6 1611 JOHN CAROLLO EN31NEERS $119329.46 ENGR. 5 YEAR MASTER PLAN, ULTIMATE SOLIDS DISPOSAL „I 36164 CNARLES W. CARTER CO. E19832.35 PIPE SUPPLIES -- 061f-50 - -. CAST.LE-CONTRDLy.._1.NC..-----------------------221?.49------CONTROL-_EQUIPMENT -- - -- -- - -- ---------- Of1651 CHAMBER-MIX CONCRETE, INC. $496.24 BUILDING MATERIALS j _ 061652 CHESHIRL / A XEROX COMPANY $31.80 OFFICE SUPPLIES - i- 061E.54 CONNELL CIIEVROLET i41.11 TRUCK PARTS i6165P. CONSOLIDATED ELECTRICAL GIST. $39673.22 ELECTRICAL SUPPLIES _ 061656 CONTkUL. SPECIALISTSs .1NC. ______.. ._______________-_.___ -. 192.70[- -----__-.-_CONTROL EQUIPMENT 061657 CONfROLCO 1121).22 CONTROL EQUIPMENT Of.1658 MR. CRANE_" $10107.00 CRANE RENTAL CE1655 C-IARLES_ 1;._ CROULEY_CO------- .____- .____..-__. ____. _.__ __.- 1723.71----..- --P-IRE--SUPPLIES - 06161: CULLIGAN DFl(AJ1ZEG WATER SERVICE $21.70 WATER SOFTENER RENTAL (IfIf-E1 CULVER NEWLIN, INC. $994.28 OFFICE SUPPLIES 361662 OME. INC. _._.___. _.___ -------.i.471-.70.___.._____-._. TRUCK PARTS - 061663 UALTO TOOL CO.. INC. $94.23 TOOLS GE.1664 C.R. 1)AVIS SUPPLY CO. 1493.96 HOSE SUPPLY I" Of10G`t- GELFNI._SY_STEFIS.-_lNC-•---.-------------------_.---_------____-- NI- COMPUTER- SUPPORT SERVICES_ 061666 DEW-PAR SALES & SERVICE __$6.,.5-0-0.-2-5- --SMA'LI-HARDWARE h _( 6-1.66_Z__ -GUNN-EDW-ARDS-CORP:- - - - $78.116 PAINT SUPPLIES 661- ',6F DIANE LaGLE 8(1 _______RECEPT-IONI.ST---- ----__-- 0616E; FASIMAN, INC. $1.373.87 OFFICE SUPPLIES _ 061E.7D ELECTRONIC BALANCING CO. 1150.00 __SC_RO.LL_BALANC-ING--- - -- 061E71 _ F.1C A%TER.__I.NC_.----------------_- -. --------- . --33�5i1D:�O.--.-----------OCEAN-MONITORING ---- - -- - -- 0-6-1-67_2 FILTEk SUPPLY CO. $614.66 ENGINE PARTS u61f7 I- 15CLiER t f'ORTLR CO. 1.359.72 PIPE SUPPLIES . 061674 F I.HER CONTROLS CID. _-- _-- - -- - ------_-__-- . _. . ta6.1L_-_._. ______,._CONTROL-EQUIPMENT - - --- - - OE.lE7 F1.S f-R SCIi:NTIDIC CO. i296'.80 LAB SUPPLIES i FUND fVO `�J` l - jr [.',JET 1,!C)RKJNC .CAF'IT,,L PROCESSING DATE 11/24/h� VALE ----- REPORT NUMBER AP43 COUNTY SANIIATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/31/82 - .- -- --------- I'i WARRANT NO. VENIIOR AMOJNT O=SCRI°TION U6167i FLO-SYSTEMS - 1575.37 PIPE SUPPLIES G6If77 FLUID HANDLING SYSTFMS, INC. $466.40 ELECTRICAL SUPPLIES 06167". . FOUNTAIN VALLEY CAMERA -____ _._ _ .-. __ _ $3?O.9C__ _______----FILM---PROCESSING - -- --- Cf.679 THE FOXHORO COMPANY $1 .159.27 CONTROL EQUIPMENT "i Of.IERU GCA/pRECISIGN SCIENTIFIC GROUP 1299.98 CONTROL EQUIPMENT " O61e81 _.-_. GANAI!L LNMHtti C4.. -__.bl..-858.,25._-_--,----LUMBER -- 061662 GENERAL ELECTRIC SUPPLY $1.167.09 ELECTRICAL SUPPLIES 0616R3 GENERAL 7ELLPHOAL CO- i452.84 TELEPHONE 061E°4 _ . Gqo.f1YE4R .RUPBER .CO.---------- --- --- $1s375.30---,SMALL-HARDWARE -- ---- ----- - 061685 M.E. GRAY CO. $8,U51.53 PIPE SUPPLIES 061c,66 HAHCO INSTRUMENTS $95.93 CONTROL EQUIPMENT I' 061687 _ LARR1- HALLtS_-_-- ----__---- -------_---_ _-_-- ------179.50- --TRUCK REPAIRS 0616hv HARRINGTON INDUSTRIAL PLASTICS $271.94 PIPE SUPPLIES 0616P9 HASTY ALIGNMENT $197.53 TRUCK PARTS 06169 0 HONEY41ELl=.__i NC: - - - - - -- -- --- --- -- - -- b395.20-------- CONTROL- EQU.I P-MENT-- -- ---- - 061591 HOUSE OF BATTERIES 1582.92 BATTERIES 061692 R.S. HUGHES CO.. INC. $593.43 PAINT SUPPLIES 05165 i. - --. .HNNIING.TONI_SUPFtY ------ -- -------------b.IS6.59- SMALL-HARDWARE-- - -- - ---- --- C61694 HYDROTEx $19158.65 CONTROL EQUIPMENT Oblf95 IRVINE RANCH WATER DISTRICT $3.20 WATER USEAGE C61f�5L -_ - _- ----JACK_.X_SH9NGE.-----_..--- ----------_--_1440-._23 _--EQU.IP-MENT-REPAIRS- ._._._ Of.1697 JONES CHEMICALS. INC. $35.345.70 CHLORINE 06165rt KIMMERLE BROS.. INC. $24.91 JANITORIAL SUPPLIES yC61F9`- __ _KIP,G-_3EARING._INCe_ __.._-__-____ -.__$-1.518.8a _--BEARING--SUPPLIES c..>0617or, KLEEN-LINE CORP $178.72 JANITORIAL SUPPLIES =CF1761 L&M TRUCK PODY 8 E.OUIPMENT $225.57 TRUCK PARTS _ 061702. -_- L_ls._N _UN IFORM_SUEFLY._�Q--_--__-__-__�-----------b4..332-.4Y_ --UNIFORM--RENTAL _ _-.-.- 661763 L.P.W.S.. INC. $237.24 WELDING SUPPLIES "i G61704 LIGHTING DISTRIBUTORS, INC. $137.45 ELECTRICAL SUPPLIES oLi'la5 _ LITTLEJDHNcHENLANIL_CDC?P._ -___. __.__.____$642.03____-__--__ELECTRICAL--SUPPLIES--- - "� 061706 M t M CERTIFIED COURT REPORTER $292.26 CERTIFIED COURT APPRAISAL 061707 MCCOOK PUMP $71.83 PUMP PARTS G6170(. MC LAUGHLIN INO._OISTE.. INCe _.-__.- ---.---------_--------.b1,320.92___---_-_--ROPE- .. 06176It MCMASTE_R-CARR SUPFLY CO. $19317•RO SMALL HARDWARE 0(.1 -/1 :) MEASUREOU IPMENT, INC. 1400.00 GEAR BOX 061711 91L4._SCUT.PMEMTCORC:----------------_--------.------------_-51.520._Z3--------------TRUCK -PARTS ._. .-- - -- 061712 MII4E SAFETY APPLIANCES CO. $154.12 SAFETY SUPPLIES 061713 MO7OROLA9 INC. i123.85 ELECTRICAL SUPPLIES JL1714 _ . MYERS-TIRE--SUPPLY ---- ----- ----- --------b6$y.00 --TRUCK-LLRES--------- -- - - -- ---- .. 061711_1 NASCO $46.46 SMALL HARDWARE 06171f, NALC9 CHEMICAL CO. %4.6R2.66 SOLVENTS 061 71 7- NA I ION AL-LUMPFIt- SUPPLY-.--- - -- -- ----- -- ---.1351.14------SMALL-HARDWARE- ---- - -- ---- 06171R NATICNAL SONICS $468.90 CONTROL EQUIPMENT 061719 NEWARK ELECTRONICS $42.13 ELECTRICAL SUPPLIES 0fi1720 - - -- - -.b12.78-- --WATER-USEAGE -- - -- -- --- .. NFUI'ORT_.-9f-tiCll _------ _-- -_- -- - ' 661721 OCEAN SALT CO., INC. 1259.47 SALT FUND NO 91 JI [;ISI :Of.K1NC, CAf'IIAL PROCESSING DATE 11 /25/82 FACE REPORT NkAdEK Al-43 COUNTY NANITATION DISTRICTS OF ORANGE COUNTY - - CLAMS PAID 1=l01182. -- - --- -- -- - --- WARRANT 110. VENDOR AMOUNT DESCRIPTION 061727 THE OHMART CORP 1245.73 CONTROL EQUIPMENT C61723 ORANGE VALVE L FITTING CO. 149413.46 VALVES 061724 - OXYGEN_.SERVICE __._-_____-_ _ $169..10------__-SPEC-IALT-Y__GASES 06172" COUNTY OF ORANGE i.111.77 PRE EMPLOYMENT EXAMINATIONS OE172f, CO. OF ORANGE-AUDITOR CONTROLK $14939U.9U COYOTE CANYON GATE FEES 061727_. _ . -00LJN-T-Y-_SANITAT-10N__Q.IST.EI CIS- OF_ORANGE__000NTY- __15,,U3B.05-__.__-_.REP-LENISH-WORKERS=-- COMP-.- FUND --------" 11617"'f, PPG INDUSTRIESs INC. $516.43 PAINT SUPPLIES 06172 ' PACIFIC FNGINE[ RS 1249.39 PIPE SUPPLIES 06173f, PACIFIC SAFETY EOUIPffilT -CO- #78.46________--.FI-RST. AID_-SUPPLIES -- ----------- Of1731 FACIFIC TELEFHONE L125.?3 TELEMETERING 061733 PARTS UNLIMITED L245.07 TRUCK PARTS PLLK6'1CK _fAFEP.- JANITORIAL-.-SURP--LIES -- 06173ti POSTMASTER 119090.00 POSTAGE 66173`. ROWER DRIVES & CUAINS CO. 11o013.36 PIPE SUPPLIES 061736 RAINIIOU DISF_OSAL _CO. T304.�25TRASH-DISPOSAL --- _-- of17.` 1 RE-CY-KLEi_N CORP. $70.42 TRUCK REPAIRS V6173Y GORDON E. REID 13.200.00 PLANT M2 DRAFTING SERVICES 061739__ _ -__ iEYHOLFI_ALUMINUM-__SULLL.Y_-C9 .51 ST-E-EL-STOCK 06174G THEOrORE R06INS FORD 19,145.68 TRUCK PARTS 061741 SAND DOLLAR UUSINESS FORMS 8434.60 OFFICE FORMS 06174 2 tl61743 SANTA ANt. ELECTRIC MOTORS $21573.32 ELECTRIC MOTOR REPAIRS _061744 SEAL ENGINEERING CO. $259.59 PUMP PARTS 9 C 61 7 4 - -_-_-- -.__ S E E._f1 Y-_T_1 C S--------- --.-._-----------__-_.-_--_.--.---_191-.D G--_ _S A EE T_Y-._G_LAS S E S--_ -- - ----- - '" WU61741, SHAMkOCK SUPPLY $3.312.22 TOOLS 061747 SHEPHARD MACHINERY CO. $69296.31 TRUCK PARTS C6174k- SOUTH COAST-._OEF_ICE__EGUII MEN-T.__-_____.__..._--_.______-__$50268.29, _OFFICE_FURNITURE__.-_. 06174ti SOLITIIEItW CALIF. EDISON CO. 172,932.74 POWER 061716 SO. CAL . GAS CO. 122,085.51 NATURAL GAS 120.66.---_-__--WATER -USEAGE_--_. .--- ----.--- I 961752 SOUTHERN COUNTIES CIL CO. $320.12 DIESEL FUEL I16175' SP4RKLETIS DRINKING WAIFR $460.62 BOTTLED WATER 16 175 1 STAROW STEEL ______ _.___ ____ '_590.76-______-____ STEEL STOCK--. - --- ' 6c175`. SUNSET LADDER CO. 138.62 TOOLS 061756 ThE SUPPLIERS 11*014.25 SMALL HARDWARE U61751. __ . TAYLOP_c]UNPI _. -____._-i36.7-.6L--_-____ELECTRIC--CART. PART-S- --- ---- " 06175e F.M. THOMAS AIR CONOITIONINf; 1312.00 AIR CONDITIONI-NG MAINTENANCE_ - 0617 1dONFE__1NSULA-T-I-ON- --- - 132 BUILDING MATERIALS PE17E0 - TRahSA-htERICb 9.1..♦ AVALq_ INC:- --- ---- FREIGHT-- -- Jo1 761 TRANS E AUTO SIIFP - ---- ---- -- -- -- LYs INC. 1372.63 TRUCK PARTS "I 061162 J.u. TUCKER K SON, INC. $111.03 ELECTRICAL SUPPLIES 061763- _. U.S.---AUIO_GLA�•$f__IfIL.--__-- _ . - - - - ---- ---- ---- ------i,301.._]2---=--=TRUC-K-REP_A-1-R5------ --- - --- - .. - -06-1764 UN-ITED- PA RCE-L-SF.RV'ICE 1130.09 DELIVERY SERVICE 0E1765 UNIVIPSITY SALES F. SFRVICE S72.PR TRUCK PARTS 06176L V4k ;,CIEfl11F1C 1651.96-______-____.__LA@..SUP_PLIES OE1767 VALLEY CITIF' SUPFLY CO. 1240.II PIPE SUPPLIES FUND NO 91^�- c JT UISf 'WORK.1NG_Cf_EIffl- --. _ PROCESSING- OAIE 11/24/8: PAS_ REPORT NUMSER AF43 COUNTY SANITATION DISTRICTS OF ORANCF COUNTY - - - CLAIMS PAID 12/01/82. — - - -- -- - — WARRANT NO. VE14POR AMOUNT DESCRIPTION 0617be VALVE & STEEL SUPPLY CO. $921.14 VALVES 061769 VALVE SERVICES, INC. 137.88 VALVES G61770. E457.02---------- B- PPLIES- - -- - -., _. _.. __ -YAdEC+ INC.. -_ __ -. LA SU - - 061771 VARIAN/INSTRUMLNT DIVISION 1530.00 LAB SUPPLIES GI V4PlAN INSTRUMfMT GROUP S822.94' LAB MAINTENANCE 0 6 1 7 7 3 -._T I I C...W 9 L D I N G E R... C C R F.-_-------- ---------------------------111.5 41.0 D---------CONTRACTOR -P I.19 -- - - - - - 061774 VESTCRN WIRE 3 ALLOYS 1125.61 WELDING SUPPLIES 061775 WESTINGttOUSE ELECTRIC CORP $401.06 CONTROL EQUIPMENT 0E.1776 _._--_..19s559.52.._ DEER--OCEAN-SLUDGE-DISPOSAL STUDY ------------ "i 061777 WYLE DISTRIGUTIONS GROUP - - ---- - 82?7.05 CONTROL EQUIPMENT 0E1778 XEROX CORP. $39210.93 XEROX REPRODUCTION I TOTAL CLAIMS PAID 12/01/82 $339+395.66 SUMMARY - ------ - --- -- ----AMOUNT--- .12- OPER FUND ---------------- d3 OPER FUND 20.66 N5 OPER FUND 4,024.68 A N7. OPER -FUND -P- #11 OPER FUND 520.42 95&6 OPER FUND 1 ,965.80 N6&7 OPER FUND. JT. OPER FUND 204,293.92 CORF 64,461 .05 SELF FUNDED -WO RKERS.:___COMP. INSU RAN CE-EUND-____ ______—._____. _.5-..038.05- JT. WORKING CAPITAL FUND 54,065.45 T 0 TA L C L A I M S P A I D 12/01/8 2- - - ------------- -- - --- --- -g 3 3 8;3 9 5.-6 6 ----------- --- - - --- - ---- FUND NO ^t'."' - JI LIST WOAKINC. CAPITAL FROCESSING DATE T2/1'/8: PAGE 1 REPORT NL)MPr_R AP43 COUNTY SANITATION U[STRICTS OF ORANGE COUNTY - ---- - - f _R!7-A 1 D 1-2-7 F5%8 2 -- ---- --- ' r' i WARRANT NO. _ - _-- VFNDOR - ^;AMOUNT J DESCRIPTION - 061797 n-1 NURSFRIES t86.28 LANDSCAPING SUPPLIES 061798 AGH ELECTRONICS, INC. $59822.14 CONTROL EQUIPMENT �6�1799 -!lT1VA�C� CONSTRUCTORS- INC. 85,194.62 CONTRACTOR I-I11-1 , RETENTION I-IR-I 061809 AIR CALIFORNIA $217.00 AIR FARE, VARIOUS MEETINGS 061801 AIR PRODUCTS 8 CHEMTCALS, INC. 17.20 DEMURRAGE 12A.30 PIPE SUPPLIES 061803 tf-ILRICAN DIGITAL SYSTFMS,INC. 15.000.00 FLOW MONITOR INSTALLATION 1 _ 061t.04 A'NERICAN DISTRICT TELEGRAPH t45.00 ALARM SYSTEM MAINTENANCE _ ! q�_rTTwTTTIC PRODUCTS $238.36 LAB MAINTENANCE 061806 THE ANCHOR PACKING CO. 1286.51 PUMP PARTS 061907 AOUA DEN CORP, 16.024.90 CHEMICAL COAGULENTS 0bTN0E- - ----[TC6-AUTO--ECECTRI-C- INC-- 153.00 ELECTRICAL SUPPLIES C6180° ASSOCIATED AIR FREIGHT- INC. 1300.8A FREIGHT ^61A1G ASSOCIATED CONCRETE PROD.. INC t95.40 BUILDING _MATERIALS 06 E+E1 -A 0 �11OP F U�- I"EN'T CO. t4, 97.00 TRUCK PARTS 06181? RC INDUSTRIAL SUPPLY. INC. $48.68 JANITORIAL SUPPLIES 061813 94KER PLYWOOD CO., INC- 1704.84 LUMBER HCCF:NAN-TNSTRIME[ fis 8140.48 CONTROL EQUIPMENT GF1816 JAI'CS 't'ENZIE $106.60 EMPLOYEE MILEAGE c06181 �1 RIG BOX RENTAL CO. $19309.00 TRASH DISPOSAL bTAT ' -bN $25 .19 TRUCK REPAIRS 061A18 VRISTOL FIPERL1TE IND. $224.19 ELECTRICAL_ SUPPLIES _06181q BUENA PARK LUMDER B HARDWARE $813.87 SMALL HARDWARE �0'61g7ii-- t�(TtRt-CGNCTiET�1LCCEtSCTf $105.24 BUILDING MATERIALS t061S21 C f R RECONDITIONING CO- $640.00 PUMP REPAIRS j �OFIP22 CPT CALIFORNIA, INC. 1573.68 WORD PROCESSING REPAIRS i1�2� -I` OFTF7�R R858.60 PIPE SUPPLIES 061824 CAL-GLASS FOR RFSF.ARCH, INC. $141.87 LAB SUPPLIES 0611'25 CALIF- ASSOC. OF SAN. AGENCIES 1120.00 CASA_ CONFERENCE REGISTRATION --T'b1 6- ----tnLiF6nN1A F1d� CFtiTER- -- $96..27 MAPS----- - -- - - -- 061,027 CARMFNITA FORD TRUCK SALES. INC, 17.3.61 TRUCK PARTS 06122P CARII` CHEMICAL CO., INC. t9?6.00 F-EEDE."fNTAL --_.�Af -F'0W-FH-B_TGUIPNEN I E87.24 ELECTRICAL SUPPLIES 061F.30 CHEMWF ST INDUSTRIES, INC. $259800.19 FERROUS CHLORIDE 1 061831 CHEVRON U.S.A., INC. 45,198.33 ENGINE OIL - --- -- _ PARTS 06163'. CLAPK C•YF HARDWARE 1109.63 ____-SMALL-HARDWARE-- - --- -- - R-61-8t_4 C0A"T -FI-RC-E-0UI-PMLN1 - - - - - $149.46 FIRE EXTINGUISHER MAINTENANCE 8 �- -IO�1S�L- I��EU E EC-TTAL-61ST• $19907.44 ELECTRICAL SUPPLIES 061836 CONTF•OL SPECIALISTS, INC. $123.49 CONTROL EQUIPMENT 1 061837 COOFFR ENERGY SERVICES $15.619.65 ENGINE PARTS --i- 061-E5E - ---FR- CpAI7E - -- - - - - - - 3��r,ii '00- _-C WAN E---RENTAL CHAUF VEYOR CORP. $35.00 CRANE RENTAL 061040 C114RLES F. CROWLEY CO. t4,118.10 ODOR CONTROL 7- L9CCI��I�6ETQ� [�GAT�-R S�kV I� �163 -SU RESIN TANK EXCHANGE; WATER SOFTENER RENTAL 061842 O.L.T. CONSTRUCTION, INC. $19594:80 RETENTION PW-091 I • i • V FUND NO 91`19 - JT VIST WORKING CAPITAL PROCESSING DATE 12/13/82 PAGE 2 REPORT NUMPER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAW 12 715M WARRANT NO. VENDOR AMOUNT - DESCRIPTION 061843 DME, INC. $900.71 ENGINE PARTS 1 061814 DALTO TOOL CO.. INC. 125.00 TOOL REPAIRS _ $9 .42 USE CHARGE OVERPAYMENT 061846 DEAVER MANUFACTURING CO. $189.30 TRUCK PARTS 061847 DELPHI SYSTEMS• INC. $65:00 MINI COMPUTER SUPPORT SERVICES E6 UTdA_s__ SE Iw 654.30 ENGINE REPAIRS 061849 DIINN EDWARDS COPP. $173.42 PAINT SUPPLIES „ 4_) v61850 DIANE EAGLE $345.15 RECEPTIONIST 061�{5EASTMAN9 INC. 1546:23 OFF CE SUPPL ES 06I852 EMERY Alp FREIGHT Z2.219:24 FREIGHT r) 06IB53 FILTRO COMPANY $348.94 FILTERS -UETAS�� --FTT"CHER--It-F-ORTFR L(I. &19436.51 PIPE SUPPLIES ''. 061R55 F[,IIER CONTROLS CO. $19491.39 CONTROL EQUIPMENT ) 061856 FISHER SCIENTIFIC CO. $59.17 LAB SUPPLIES S145.00 ; ;,:. BUILDING MATERIALS 06185E FLO-SYSTEMS >}145.04`. _ PIPE SUPPLIES l 061959 . C. M. FLORES RENTALS 38.984.00 3-21-1 REPAIRS CCTFFOTZD--A. FORRF.R I S999.7b ENGR. P2-27 061861 FRANCE COMPRESSOR PRODUCT $39744.39 COMPRESSOR PARTS C-61862 FREDERICK PUMP & ENGINEERING S770.62 PUMP PARTS TRUCK. PARTS (" 061864 FROST ENGINEERING SERVICES CO: S350:90 PIPE SUPPLIES 061S65 FRUIT GROWERS LABORATORYt INC- $26.00 " LAB ANALYSIS DOE- b C, :IECT-ION S A L t 9-5 L F V I L L 1215.99TRUCK PARTS tNO61867 CITY OF FULLERTON $11.68 WATER USEAGE -0618f=h GW MAINTENANCE* INC. $224.67 JANITORIAL SUPPLIES GEMINI INDUSTRIES $12*978603 USE CHARGE OVERPAYMENT (, 061870 GENERAL TELEPHONE to. Z7$595:17 TELEPHONE. ) 061A71 M•E• GRAY CO. E563:17 PIPE SUPPLIES u"972- --DDN__GREER-K-AS__"CI A T E S Z_,8 A. D SURVEY 11-13-3 ( ; .. 061872 H ? H RENTALS $56.39 EQUIPMENT RENTALS 061874 •HP,K SALES $13.43 ELECTRICAL SUPPLIES 1STLU_9_TR= • � .$23-65 SMALL HARDWARE ( 061876 TED A. HAMMETT Z7,8a4.51) COYOTE CANYON STORMWATER VACUUM TRUCKING 061877 MICHAEL HEINZ S36.00 EMPLOYEE MILEAGE IIbTBT�`--f{ T"TTCAR-LLASTNG $19605.21 VEHICLE LEASING i 061R79 I!{-G Cp., INC. $103.00 CONTROL EQUIPMENT 061880 I+ILTI, INC. %283.87 SMALL HARDWARE • "061�0I RUTnTNO-ARTUKOVICH9 J.V. s172P155.00 CONTRACTOR P2-25-IA ( 061882 F!OLCHEM, INC. Z4.403:40 CAUSTIC SODA 061883 HOLLYWOOD TIRE OF ORANGE 1-493.53 TRUCK TIRES 88-4 -FIrju-, -r-aA:TTCTtTEs- -332.(35 BATTERIES 661885 CITY OF HIINTINGTON REACH $9.48 WATER USEAGE 0618P6 CITY OF HUNTINGTON REACH 48023.35 WARNER RELIEF 11 PAYMENT •• 6 1 a e I ti U N I I N U I u N 6FArTf-"RU.UrR-S-TER OFFICE SUPPLIES 06188R HUNTINrTON SUPPLY E168.99 SMALL HARDWARE 1; I 1 FUND NO 9149 - JT DIST WORKING CAPITAL PROCESSING DATE 12/13/82 PAGE ' I REPORT NUMDER AP43 'c COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAIL) 12115782 WARRANT NO. VENDOR . ! •- AMOUNT DESCRIPTION 061889 HYDROTFX 129941.24 LUBRICANTS i 06189C ISCO COMPANY 1343.20 CONTROL EQUIPMENT iNGURSOLL-PAND Cu.- sq(1840 COMPRESSOR PARTS 061892 INGRAM PAPER 5930.95 JANITORIAL SUPPLIES 061A93 INMONT CORP: f1,R19.82 . US€ tHARGE OVERPAYMENT ,. �7�T8?r�- --_Tltp7 F7ETl1 ITCFT-]7A 3.2 0 WATER U S E A G E 061995 IRVINC SWEEPING SERVICE E290.00 PLANT MAINTENANCE _ 061896 PRYON JACKSON PUMP DIVISION E17.19 FREIGHT TOOLS 061898 JONFS CHEMICALS, INC. SiT;582.22 CHLORINE 1 661899 KELCO SALES & ENGINEERING CO. 'COMPRESSOR PARTS O�YgOfr-- -rtror��rEURT7vG;-TNt: - S q,44 -5b BEARINGES 061501 KOIKSET DIVISION $39537.33 USE CHARGE OVERPAYMENT `r i 061902 L & H CONSTRUCTIONS J.V. $229635.00 CONTRACTOR 2-14-4R $ • UNIFORM RENTAL 061904 L-R.W.S-v INC.- $42.46 WELDING SUPPLIES 061905 LAIIRSEN COLOR LAU $139.92 FILM PROCESSING 061T�0r--- iflJlD-CICCTRZC-C�. -- $43U.94 ELECTRICAL SUPPLIES 061907 LIGHTING DISTRIDUTORS9 INC. $436.72 ELECTRICAL SUPPLIES 06190n L[NCPFRG $367.90 ELECTRICAL SUPPLIES 06190,1 TE 9 CHEMICALS 061910 TILL CHARLES LOWE CO. $175.18 PUMP PARTS • 1 =061911 MANNING TEC►►NOLOGIES� INC, i27.1.93 CONTROL EQUIPMENT C> 1-6191 T- M7-TT-'-CFiL-O R 7 PIPE SUPPLIES -4061913 MCCOOK PUMP $335.17 PUMP PARTS C61914 M FARLAND PARTITIONS $318.00 PARTITION INSTALLATION PfCKET1N-(TTiLMILAt CU. $2z)9299.11POTASSIUM PERMANGANATE 061916 MCMASTER-CARR SUPPLY CO. $129.15 SMALL HARDWARE 1 061917 MILLERS PRINTERY $123.49 PRINTING --�6T91 FT-__�'ZTO-C Cl1TP7lI NT-C U i�76 TRUCK PARTS- --- 06191" MOTOPOLAq INC. $960.36 ELECTRICAL SUPPLIES 06192E MYCO INDUSTRIES $818.40 SMALL HARDWARE _ $7 .06 SMALL HARDWARE 061922 NATIONAL INFORMATION DATA CTR• $32.00 ZIP CODE DIRECTORIES 061923 NATIONAL SONICS S252,49 CONTROL EQUIPMENT 6-1771 ---C I T Y---O F-N I-W P-O RT--1l-E-A C7T`- -- 5.0 0 WATER U S E A G E _ 061925_ N_OTT-I.N"GHAM_P_AC.IEI.C__C0._ - -_ ._ --_- - --b74.20-- -- -EQUI'PMENT-RENTAL 061926 OLI LEE. INC. $276.65 TRUCK REPAIRS PANGL-COUN T CO. 1147.73 TRUCK PARTS 061928 ORANGE COUNTY FARM SUPPLY CO. 1192.25 LANDSCAPING SUPPLIES 061929 OXYGEN SERVICE i96.99 ,SPECLALTY_GASES_ __-- - TS-U�OAA7dGE C O U -- $13,463.26^ --COMP.- FUND- 061931 FACIFIC SAFETY EQUIPMENT CO. . $36.77 SAFETY SUPPLIES 06193% PACIFIC TELEPHONE 'L123.46 TELEMETERING PMViVLT CORP. E849.50. CONTROL EQUIPMENT 061934 PHILADLLPHIA GEAR CORP 11 +979.02 ENGINE REPAIRS b I FUND NO '1'�9 - J1 !il':T WORKING, CAPITAL PROCESSING DATE 12/1.5/82 PACE 4 REPORT NUM3ER AF43 COUNTY SANITATION DISTPICTS OF ORANGE COUNTY C .A 1 M P I 2 WARRANT NO. VENDOR AMOUNT DESCRIPTION 06193 11APOLD PRIMROSE ICE $27.00 INDUSTRIAL WASTE SAMPLING ICE CE193f• r-l',OTEC10 - FLASFI• INC. $39392.76 SAFETY SUPPLIES 937 LU-SL1TY--FUTCU SUPPLY 3.96 BUILDING MATERIALS 061938 RAFFEP.TY INTERNATIONAL TRUCKS 5118.RB TRUCK PARTS 061939 PAINSOW DISPOSAL CO- 1309.25 TRASH DISPOSAL ,----u;T;D.T. _ 0 DIRECTORIES 061941 REYMOLO ALUMINUM SUPPLY CO. 5106.91 STEEL STOCK C'6154; RORRINS T MEYERS 12.396. 70 PUMP PARTS --ul;"4_ R D N COMP1EF $ TRUCK PARTS 061944 RUTLAND TOOL B SUPPLY $14177.64 TOOLS 06)945 SEf4S, ROEBUCK g CO. $19396.75 TOOLS TRAINING SEMINAR REIMBURSEMENT "1 .. P61947 S-IkLLER 4 LOHR, INC. 11.930.00 ENGR. 5-18R, CSDOC #5E6 MASTER PLAN UPDATES 7 06194E SHAMROCK SUPPLY $4.559.80 TOOLS -------l�HLPI`lARU CO. $910.01 TRUCK PARTS 061950 A.H. SHIPKEY, INC. $851.65 TRUCK TIRES 06I951 H.C. SMITH CONSTRUCTION CO. 51359534.64 CONTRACTOR P2-23-6 0�]552----- -S�TJTFF-TZN-CICCTT�F��DIV-7' - 242s T 33. B-' POWER 061Q5' SOUTHERN COUNTIES OIL CO. 142.195.57 DIESEL FUEL 061S5a FrE-ECO - CHECK $92.86 TRUCK REPAIRS SIAROW STEEL S494.64 STEEL STOCK 061956 THE SUPPLIERS $602.52 SMALL HARDWARE 561957 SYRRON - CASTLE 5180.00 LAB MAINTENANCE A b1""SC-_--T-I�YTdf-SYT_vm S .1 1 PETTY CASH REIMBURSEMENT 2151C95 TAK TAKAMINC $498.00 PLANT MAINTENANCE 061960 IAYLOP-DUNN $376.19 ELECTRIC CART PARTS UIbL S T E R Y $180.00 OFFICE FURNITURE REPAIRS n61962 F.M. THOMAS AIR CONDITIONING E401.14 AIR CONDITIONING MAINTENANCE 061963 TIIOMPSON LACOUER CO. 5652;71 PAINT_ SUPPLIES _ -C314 �"-------T 7'FFTC �75NTHOL�SEkVTTF, INC. '�475.66 SAFETY SUPPLIES 061965 TRUJAN GATTERIES $718.96 TRUCK BATTERIES C61966 ,TF.UCK R AUTO SUPPLY. INC. $29133.23 TRUCK PARTS 6 -F.--M KER-"SO INC. $109000.71 GAS DETECTORS AND MISC. ELECTRICAL SUPPLIES 06196R U.S. AUTO CLASS. INC. $209.22 TRUCK REPAIRS 061969 UNDE14W000 SERVICES ASSOC. 51t030.85 AUDIO EQUIPMENT $4 5.6 2 GASOLINE 961971 U'%'ITED PAPCEL SERVICE $47.83 DELIVERY SERVICE 061972 UNITED STATUS ELEVATOR COPP. $700.00 ELEVATOR MAINTENANCE 6 _ UNITED STATES 0 IPMENT CO.v INC. $297.68 COMPRESSOR PARTS { 061974 UNIVERSITY SALES 8 SERVICE $52.50 TRUCK PARTS 061975 VUR SCIENTIFIC 51071.70 LAB SUPPLIES 0F7977T -VACL-rY-CTT1Ts-`UrP1YC .. 1-7. PIPE SUPPL1-ES 06)977 VALVE F. STEEL SUPPLY CO. 1537.69 VALVES 061`17H VAF'IAN/TNSTRCIMUNI DIVISION S19?.l2 CONTROL EQUIPMENT -i6Ts . V I -ftTNTr,-TNDUfifRj PAIR CO 200.00 SMALL HARDWARE + 06198C THE WALDINGFR CORP. $1,789.13 CONTRACTOR PI-19 FUND NO 159 JI DIST WORKING CAPITAL PROCESSING DATE 12/27/82 PAGE I REPORT NUMBER AP43 COUNTY SANITATION. 01SIPfC[S OF -ORANGE COUNTY CLAIMS PAID 12/29/82 WARRANT- NO. VENDOR AMOUNT DESCRIPTION_ 962(14 1 ACME WIRE-BANNER PRODUCTS $19521.65 USE CHARGE OVERPAYMENT 0 6 2 0 4 2. ACTION INSTRUMENTSt Wo ... . ... 11181 CONTROL EQUIPMENT 062043 AIR PRODUCTS 9 CHEMICALS, INC. $259-44 SOLVENTS 06204 4 ALLIED SUPPLY CO. $106.01 ELECTRICAL SUPPLIES 062045 AMERICAN SCIENTIFIC PRODUCTS__-___ SUPPLIES- — ----- OL2046 AL AL YTICAL MEASUREMENTS $539.57 CONTROL EQUIPMENT 062047 THE ANCHOR PACKING CO. $117-66 PUMP PARTS 0 6 2 0 4 8 A.QUA­8 FN. CORP I CAL-C OAGUL E NTS 062049 ASHBROOK - SIMON - IJARTLEY $29335.96 SMALL HARDWARE 062650 B & J APPLIANCE SALES $19389.82 APPLIANCES 062011 BAC14AKACH INST.- CO. S-i.@.80------.---CONTROL--EQUIPMENT. —.--.- 062052 BANK OF AMERICA NT & SA $592.72 TRAVEL EXPENSES, VARIOUS MEETINGS 0620'13 BASSETT BUSINESS INTERIORS $485.06 OFFICE FURNITURE C62054 BATTELLE SEMINARS STUDIES 00--_PUBLICATION -- 062055 BECKER PUMP B ENGINEERING CO. $365.70 PUMP PARTS 062056 BECKMAN INSTRUMENTS $415.24 ELECTRICAL SUPPLIES 062057 L.W. BEMIS TRACTOR It IMPLEMENT 01.12 TRUCK--PARTS-_--------- U6205h BIERLY is ASSOCIATES9 INC. $550.00 SELF FUNDED WORKERS' COMP. ADMINISTRATOR C62C59 BRENNER-FIELDER & ASSOC.$ INC- $856.132 ELECTRICAL SUPPLIES 062C6O BURKE CONCRETE ACCESSORIES __f_7i_i3i_BU I LD LNG—MATER I ALS------- 062061 UTIER ENGINEERING* INC. $539475.69 CONSTRUCTION MANAGEMENT P2-23, P2-24, P2-25-1A 062062 C & R RECONDITIONING CO- s410.00 PUMP REPAIRS 0 6 2-063 CP-T__CALIFORNI-A ----ll-tl-TD-tA9--WORD—PROCESSING- SUPP-LI.El, 06206 4 CS COMPANy $74-83 PIPE SUPPLIES G62G65 CAL-FAC CHEMICAL CO., INC. $33.10 LAB SUPPLIES _=0 6?0 6 6_ -.-CAL I F! --ASSOC I-All 1 25-.-D.fl -----PURCHASING AGENT CONFEPENCE---REGISTRATION--- n0, 62C67 CALIFORNIA AUTO COLLISIONS INC $19014.68 TRUCK REPAIRS I.- :06206B R.T. CAMPBELL CO. 194.64 ELECTRICAL SUPPLIES 062069 C All MEN IT A-f QRP__T_RUX"4 06207Li JOHN CAROLLO ENGINEERS $49324.24 ENGR. P2-24, P2-25-1A: ENGR. ENERGY TASK FORCE 062071 JOHN CAROLLO ENGINEERS $11*578.60 ENGR. P2-27, ENGR. 5 YEAR MASTER PLAN 062072 JOHN CAROLUP E Ng/GREELEY- HANSEN 1 2-Ts 6 10-2 8 P 2=2 3=6_T RA I N I N G 062073 CHEV.WEST INDUSTRIES9 INC. 3179112-22 CHEMICALS, ODOR CONTROL 062074 CHEVRON U.S.A.9 INC. $169219.09 GASOLINE - ------------ 062.075­.__ ___, _.__ _C_OAST__5WEEPjN4_9 INC,-- MAINTENANCE------- 062076 CONSOLIDATED ELECTRICAL DIST. $29351.47 ELECTRICAL SUPPLIES t362077 CONSOLIDATED REPRODUCTIONS $761.15 BLUEPRINT REPRODUCTION —CONTROL-EQU I 06207 1 CORMIER-DELILLO CHEVROLET 327.23 TRUCK PARTS 062086 MR. CRANE $914.00 CRANE RENTAL 062081------------------CRANE-VE--Y.OR-I.CORP.-----------. ____S2_9_t_34 —CRANE--RENTAI 062082 CULLIGAN DEIONIZEO WATER SERVICE $126.98 RESIN TANK EXCHANGE 062G83 DME, INC. S559.45 TRUCK PARTS -----— .__._____DANIfL-S TIPE ___T_RUCK__T_I 062085 btCo 1203.43 ELECTRICAL SUPPLIES 062086 DEW-PAR SALES 8 SERVICE $39664.26 SMALL HARDWARE FUND NO 91q9 JT DIST WORKING CAPITAL PROCESSING DATE 12/27/P2 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF-. ORANGE COUNTY.._- ------ - ---------------- CLAIMS PAID 12/29/82 WARRANT NO. VENDOR M 0 U 4-A DES-CR IRT-LON 062087 DORADO INTFRPHISESt INC. $39053.80 SANDBLASTING ----062 f.,Y e OUNN EDWAROS CO-RP- $816.62- -­ -------PAINT -SUPPLIES 062069 DIANE EAGLE $47-20 RECEPTIONIST 862090 THE fARLfS PLUMBING. INC. 12,43.71 PIPE SUPPLIES 062091 EAST MAN, ..INC. ...SUPPLIES-------- 062092 ELECTRONIC ENGINEERING $163.71 USE CHARGE OVERPAYMENT 062093 ENCHANTER, INC. S3,500.00 OCEAN MONITORING FISCHER _&-PORTER-C92­ -P I P? I P E---S U L ES 0621)9S FISHER CONTROLS CO. $84.36 CONTROL EQUIPMENT 06209L FISHER SCIENTIFIC CO. $115.113 LAB SUPPLIES 062097 FLAT L VERTICAL CONCRETE_- -_ -00 13U I-LDING--MATERIALS-- 6,1' F L EIWASfl SYSTEMS* INC. 9713.00 8 'E JANITORIAL SUPPLIES 06209q FRUIT GROWERS LABORATORY, INC. $26.00 LAB ANALYSIS 062100 (1 y Of FULLERTON WAT-ER- USEAGE 2161 GW MAINTENANCEt INC. $272.62 SMALL HARDWARE 062102 GEM-00-LITE PLASTICS CORP- $33.17 SMALL HARDWARE 0-�- 662103 GENERAL TELEPHONE CO. - $679­3-0----TELE-PHONE-------—------ 062104 G-OR D O-N-9-S--*-,--1--N-,C--. ------- ---1146.25 OFFICE SUPPLIES 0 6 2 10 M.E. GRAY CO. $19137.86 PIPE SUPPLIES 6 HALSTED -SURPI,I ------- 06210 7 f-ED-A.-HAMmETT-- $5,452-00 COYOTE CANYON RAINWATER VACUUM TRUCKING 062108 CITY OF HUNTINGTON 8EACH $10.29 WATER USEAGE 062105 HUNTINGTON BEACH RUBBER STAMP $3 06211(s hUNTINGTON SUPPLY $64.17 SMALL HARDWARE 062111 ISCO COMPANY $19.03 CONTROL EQUIPMENT =06211 ` INGRAM PAPER n ------ . d7 ­--------­­------------ ---JAN LTOR-1-AL.--SUPPLI-ES--------------- 1-1)062113 INLAND EMPIRE EQUIPMEN-T CO- $89.32 TRUCK PARTS =06211 4 IRVINE RANCH WATER DISTRICT $282.04 WATER USEAGE 062 11 t, J.T. JENKINS CO. 062 11 f- JENSEN TOOLS & ALLOYS $325.00 TOOLS 062117 JONES CHEMICALS, INC. $99788.04 CHLORINE 6 2 1-18 KAMAN BEARINGS k SUPPLY 2 7-1,55---BEAR-1 NG-SUPP L I ES- 062119 KING BEARING, INC. $723.95 BEARING SUPPLIES 062120 KLIEN-LINE CORP $867*28 JANITORIAL SUPPLIES 062121 L.8.W-S.I -1 NCe­-­ 11 526t 45------WE LD I NG--SUPPL I E S 062122 LAKE FOREST ELECTRIC VEHICLES $48.25 ELECTRIC CART PARTS 062123 LIGHTING DISTRIBUTORS, INC- $425.64 ELECTRICAL SUPPLIES 062124 MACK-TRUCKS j -----.-----.-124.s81--.-----TRUCK-PARTS------------- 5 MARTIN LUTHER HOSPITAL $69671.81 USE CHARGE OVERPAYMENT N 062126 MCBAI-N-I.N.S.T-RUMEN-T-S- -$-1 i 0 4-0-;-3 2— CONTROL EQUIPMENT -06 2T27 MCFARLANO PARTITIONS CO.MAST Ek CARR 662 12 A $32.75 SMALL HARDWARE 662129 MESA CONSOLIDATED WATER $tr.6 44 WATER USEAGE 0 6 2 13 1! PETER MASTfRq__j!LC2 -ROL- -PME-NTzf-�— 0-- - QUA 62-1-31 -MI-I:L7EP S--PRIN-TERY- $44.84 PRINTING 062132 MILO EGUIPMENT CORP. $1 t628.16 TRUCK PARTS FUND NO 199 JT DIST WORKING CAPITAL PROCESSING DATE 12/27/H2 PAGE REPORT NUMBER AP43 COUNTY SA N I T A 7 1 GN DISTRICTS- OF-ORANGE COUNTY CLAIMS PAID 12/29/82 WARRANT NO. VENDOR -AMOUNf -- - ESCRIPTION 062133 J. ARThUR MOORE, CA, INC. $559.80 CONTROL EQUIPMENT 062134 NATIONAL LUMBER SUPPLY--------'------_--___ HARDWARE ------- 062135 NATIONAL SONICS $252.87 CONTROL EQUIPMENT 662 136 NEWARK ELECTRONICS $91.04 ELECTRICAL SUPPLIES 062137 O.T.S. DISTRIBUTORS I- - - - ---------- -A --P-LUMB.1 NG-SUP.P L I E 062138 ORAN6tc COUNTY AUTO PARTS CO. 6422.09 TRUCK PARTS 062139 OXYGEN SERVICE $424.00 LAB SUPPLIES ------06 2 1-4-o C-0--- OF -ORANGE-AUDI-TOR CON-TROLR ---$17-0.52s-QQ-----COYOTE CANYON GATE-FEES------.-------- 062141 S.D.0.C. SELF-FUNDED HEALTH INSURANCE $209000.00 SELF FUNDED HEALTH INSURANCE DEPOSIT 062142 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $337.61 REPLENISH WORKERS' COMP. FUND 062143 PACIFIC PUMPING CO. 144 CO. $147.80 LAB SUPPLIES -092 PACIFIC SCIENTIFIC Ob2145 PACIFIC TELEFHONE $386.62 TELEMETERING 0 6 2 14 6, PARTS UNLIMIjLQ­---:-_--_ 062147 A- GEAR CORP S10t573.50 GEAR PARTS 062148 PICKWICK PAPER PRODUCTS $19298.32 JANITORIAL SUPPLIES Of.2149 PITTSBURG TESTING LAdS $445.00 PORTER 601LER­StR-Vi-CE-v -3--2---5:-0-0- TRUCK PARTS 06215] PORTER INSTRUMENT CO.9 INC. $809.80 CONTROL EQUIPMENT 062152 PRINTEC CORP. 062153 RAFT RTY INTERNATIONAL TkUCKS $23.43 OFFICE SUPPLIES 062154 THE REPUBLIC SUPPLY CO. OF CALIF. INC. $740.24 VALVE SUPPLIES 062155 ROBBI-NS & MEYERS $129132-53 2 i� ----------- i ' -- - ----- 6 ROBERTSHAW CONTROLS CO. $337.37 ELECTRICAL SUPPLIES 662157 RODDING CLEANING MACHINES. INC $655.00 CSDOC #5 SEWER INSPECTION 6'.'15 0. -t A t Y 2----N I EE t-I iN C-t n 062159 SCM WALTON PRINTING CO. $188.89 OFFICE SUPPLIES LA =062160 SANCON INC. $29750.00 ZEBRON COATING P2-24 - 062161 S AND--DOLLAR-BUS LNES-S­-FORMS $121.20--OF F C62162 SANTA ANA DODGE $4911.05 TRUCK PARTS 062163 SARGENT-WELCH SCIENTIFIC CO- $39286.00 LAB SUPPLIES Q62161----- -- ----00M?U.TER..-DISC. 062165 SEACOAST ENTERPRISES, INC. $164.00 SMALL HARDWARE 0621t6 SHAMROCK SUPPLY $29940.66 TOOLS 062167 SHEPHARD MACHINERY CO. 06216H SMITH-EMERY Co. $29765.03 TESTING 11-13-3 062169 SNAP-ON TOOLS CORP. $14.86 TOOLS 662171 SOUTH COAST OFFICE EQUIPMENT $19322.51 OFFICE FURNITURE 062172 So. CALIF. COASTAL WATER RESEARCH PROJECT $199781.00 DEEP OCEAN SLUDGE DISPOSAL STUDY 062173 SOUTHERN CALIF. EDIS.ON CO. ----$a t-j-pt,13 POWER 6 62 17 4 SO. CAL. GAS CO. $31.045.40 NATURAL GAS 062175 SO. CALIF- WATER CO. $26.02 WATER USEAGE n621.76---- OC2177 SPARKLETTS DRINKING WATER 1654-15 BOTTLED WATER 06217fj THE SUPPLIERS S1i171.74 TOOLS FUND NO 9159 - JT DISI WORKING CAFITAL PROCESSING DATE 1?/27/82 PAGE 4 REPORT NUM9ER APg3 cC,UNTY 5AN1TATION DISTRICTS OF- ORANGE DUNTY CLAIMS PAID 12/29/82 ' - ----uaRRANT- NQ - YNQR AMOUNT DESCRI°TION_.- 062179 TAK 'IAKAMINE $200.00 GROUND MAINTENANCE _ G62180-_ _ F.M. TIIgMAS AIR. CONDITIONING _- _ l1,u92.71___..--_____AIR CONDITIONING MAINTENANCE _. OL21( 1 TIIOMPSUN LACQUER CO. $83.49 PAINT SUPPLIES 062182 T40MPSON TANK g MFG. CO., INC. $747.35 SMALL HARDWARE 0621R3 TONY'S LOCK _& SAFE.-SERVICE _- . - __- 5816.94_-.____--LOCK.-&_.KEYS_____. G62164 TRANSAMERICA DELAVAL+ INC. $19305.92 CONTROL EQUIPMENT I.. C621K5 TR.ANSMATION, INC. $49.55 CONTROL EQUIPMENT - UE21b� - - AV EL ^�-- - - - -- -- - - ---" 0 ----- TRUCK ARE, VARIOUS MEETINGS TR BATTERIES 8230. ERIES 0E21Nb TRUCK B AUI O SUPPLY, INC. $19142.33 TRUCK PARTS 062189 TRUESDAIL LADS 662196 J.G. TUCKER & SON, INC. Y301.94 " PUMP PARTS , 062191 UNITED PARCEL SERVICE $86.40 DELIVERY SERVICE 062192 062193 VALLEY CITIES SUPPLY CO. $228.39 PIPE SUPPLIES 062194 VALVE E STEEL SUPPLY CO. $508.13 VALVES _ 062195 _ WALTERS ENGINEERING_C0. S1,.32.9.24_____-_--_SHELV.I-NG__UN-I.TS-___-__-_-_ 062196 WAUKESHA ENGINE SERVICENTER $422.00 ENGINE PARTS 062197 R.V. WEATHERFORD CO. $375.33 ELECTRICAL SUPPLIES _-- 062190,- - -- _ --WESTERN MEDICAL-C_E(Y-TER----------------------------------------S6.tZ95.20.— USE_CHARGE--OVERPAY.MEN-T-.----- -.--- --------------------- 062199 THOMAS L. WOODRUFF $59819.00 LEGAL SERVICES OE2200 XERO)l CORP. $143.10 XEROX SUPPLIES ya TOTAL CLAIMS PAID 12/29/82 -----090,580.49- SUMMARY AMOUNT N2 OPER FUND S 733.84 13 OPER FUND 347.33 -- - N 5 _OPER FUND - - - -- - -- - - ----- ----- ----- -- --- - 1+.7A 2.41----- ----------- -- ---- -- - - - -- - - N5 ACO FUND 655.00 N5 F/R FUND 43.61 - N 7 OPER FUND - - 1 .5 5 4-._9 6---------- ------- -------- - ---- NII OPER FUND 841 . 12 N11 ACO FUND 2 ,830.80 -- N5&6-OPER FUND - -- --- 2.085.05------- — N6&7 OPER FUND 25.03 - - --- --J_T-OP-ER__FUND- — -— -- - - - -- - - 1-6-1-1 7 CORF 1.39, 186..2-L SELF FUNDED HEALTH INSURANCE FUND 20,000.00 SELF FUNDED LIABILITY INSURANCE FUND 385.00 • _ SELF FUNDED-WORKERS'__.COMP-._.. INSURANCE_FUND_-___ -- - -JT--WORKI-NG--CAPETAL FUND 54.519.35 - TOTAL CLAIMS PAID 12/29/82 - - --- ----- - --- - --$390.580-.-49-------