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Home My WebLink AboutMinutes 1983-08-10COUNTY SANITATION. DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNiA MINUTES OF THE REGULAR MEETING ON AUGUST 10.,1983 ADMINISTRATIVE OFFICES 10844 ~T~LIS AVENUE FOUNTAIN VAT J~Y,CALIFORNIA S S S •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 August 10,1983 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 )istricts Nos.1,2,3,5,6,7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3 DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.11 X Robert Hanson,Chairman X Robert Luxembourger,Chairman pro tern ____Don Saltarelli X Harriett Wieder ____Henry Wedaa,Chairman X Don Roth,Chairman pro tem X Barbara Brown X Sam Cooper ____John Hoimberg X Donald Holt X Carol Kawanami X Robert Luxembourger X Harriett Wieder X Bob Perry ____Don Smith X Duane Winters X Bruce Finlayson,Chairman X Gerald Mullen,Chairman pro tern X Barbara Brown X Norman Culver _____Henry Frese X Victor Grgas X Don Griffin X Robert Luxembourger X Frank Marshott X Carrey Nelson X Don Roth X Charles Sylvia X John A.Thomas X Dorothy Wedel X Harriett Wieder X Duane Winters X Evelyn Hart,Chairman X Ruthelyn Plummer,Chairman pro tern X Harriett Wieder X Elvin Hutchison,Chairman X Evelyn Hart,Chairman pro tern X Harriett Wieder ____Don Smith,Chairman X Evelyn Hart,Chairman pro tern X Richard Edgar X Robert Luxembourger X Harriett Wieder X Bill Vardoulis X James Wabner ____Ruth Bailey,Chairman X Harriett Wieder,Chairman pro tern X Ron Pattinson ____Ornta Crank ____Dan Griset ____Ronald Hoesterey ____Roger Stanton ____Todd Murphy ____B.Lleweilyn Overholt,Jr. ____Marvin P.Adler ____Carrey Nelson ____Kent Roberts ____Robert Kuznik ____William Odium ____Dan Griset ____Roger Stanton ____Norman Culver ____Gene Beyer ____Buck Catlin ____Roland Edwards ____Otto Lacayo ____Marvin P.Adler ____Bob Perry X Norma Seidel ____Joyce Risner _____James Jarrell ____Dan Griset ____Charles J.Rell ____Sam Cooper ____E.Liewellyn Overholt,Jr. ____Anthony R.Selvaggi ____Robert P.Mandic,Jr. ____John Holmberg ____Roger Stanton ____Buck Catlin ____Philip Maurer _____Jacqueline Heather ____Roger Stanton ____Orma Crank ____Philip Maurer ____Roger Stanton ____Gene Beyer ____Philip Maurer ____Ronald Hoesterey ____Dan Griset ____Roger Stanton ____Larry Agran ____Harry Green ____Don MacAllister ____Roger Stanton ____Don MacAllister —2— August 10,1983 STAFF MEMBERS PRESENT:Fred A.Harper,General~Manager,J.Wayne Sylvester,Assistant General Manager,William H.Butler,Secretary,Tom Däwes,William Clarke,Blake Anderson,~Rita Brown,Hilary Baker,Penny Kyle,Ray Young,Kelly Christens~ OTHERS PRESENT:Ken Smart,General Coun~el,Pete Barotti,Walt Howard,Milo Keith,Bill Knopf,William O’Brien,Alvin Blunt DISTRICT 5 Moved,seconded and duly carried: Election of Chairman pro tern That Director Ruthelyn ~1ummerbe appointed Chairman pro tern to replace Director Philip Maurer,now an:alternate Director. DISTRICT 6 Moved,seconded and du1~carried: Election of Chairman pro tern That Director Evelyn Ha~t be appointed Chairman pro tern to replace Director Ruthelyn Pluinmer,no longer a Director in District 6. DISTRICT 7 Moved,seconded and dul~carried: Election of Chairman pro tern That Director Evelyn Ha~t be appointed Chairman pro tern to replace Director Jacqueline Heather,now retired~from the Board. ALL DISTRICTS It was moved,seconded and duly carried: Receive and file excerpts re Board Appointments That the minute excerpts~from the following agencies re appointment of Directors be,and is hereby,received and’ordered filed;and that the following representatives be seated as members of the Boards:(*Mayor) Agency District(s)Active Director Alternate Director Board of Supervisors 1,2,3,5,6,7&ll Harriett M.Wieder Roger R.Stanton Brea 2 Sam Cooper Carrey J.Nelson 3 Carrey J.Nelson S~m Cooper Fountain Valley 2 &3 Barbara Brown Marvin P.Adler Newport Beach 5,6 &7 Evelyn Hart*ilip M’aurer 5 Ruthelyn Pluimner Jacqueline Heather Placentia 2 Donald A.Holt,Jr.Robert W:.Kuznik* . —3— August 10,1983 ALL DISTRICTS Receive and file communications re polic~’of having single Director recresent all Districts City Date of Letter Board of Supervisors August 2,1983 Brea ,July 20,1983 Newport Beach DISTRICT 1 Approval of Minutes that said minutes be deemed approved, DISTRICT 2 Approval of Minutes that said minutes be deemed approved, DISTRICT 3 Approval of Minutes that said minutes be deemed approved, DISTRICT 5 Approval of Minutes that said minutes be deemed approved, DISTRICT 6 Approval of Minutes that said minutes be deemed approved, DISTRICT 7 Approval of Minutes that said minutes be deemed approved, DISTRICT 11 Approval of Minutes July 26,1983 There being rio corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held July 13,1983,the Chairman ordered as mailed. Moved,seconded and duly carried: ___________________________________ That the communications from the following ____________________________________ member agencies declaring support of recently—adopted District policy urging each member agency to have a single Director represent all Districts of which the agency is a member be,and are hereby,received and ordered filed: that said minutes be deemed approved, August 10,1983 ALL DISTRICTS The Joint Chairman pres~nted Director Ron Report of the Joint Chairman Pattinson with a p1aque~commending him for his service as the Viceijoint Chairman of the Boards of Directors from July,1981 to July,1983,and thanked him for his many contributions to the Districts. Chairman Holt called the Directors’attention to a listing inóluded in their meeting folders summarizing the position of each member agency re1ati~e to the Districts’ policy urging a single Director to represent all Districts of~which the agency is a member.He encouraged all agencies that had not yet taken a position to act as soon as possible as the current meeting had been set as the time r~commended for voluntary compliance. Chairman Holt advised the Directors that at the September,1983 meeting of the Joint Boards he intended to make appointments to the three expiring terms on the Fiscal Policy Committee and to also reactivate the Building Committee to work with the staff on expansion of the Districts’administration and laboratory buildings.He requested that any Director interested in serving on these committees c~rttact him.He also stated that a joint committee of Directors from Districts 2 ai4d 7 relative to the formation of District No.13 would be appointed. Chairman Holt reported that there was no scheduled meeting of ‘the Executive Committee during August. ALL DISTRICTS The General Manager ca11~ed the Directors’ Report of the General Manager attention to an item on the consent calendar regarding bid tabulations for construction of Job No.PW—085—l,Bulk Chlorine Safety Piping and Platforms at Plantà No.1 and 2. He reported that staff had again reviewed the bid results and the plans and specifications after the agenda had been mailed to the Directdrs,and concluded tha the project should be modified to reduce the cost of the work as afl~bids received were well in excess of the original engineering estimate of $~0,000.He recommended approval of the two items appearing on the supplemental agenda,rejecting the bids for Job No.PW—085—l,approving redesigned plans and specific~tions for Job No.PW—085--l (Rebid),and authorizing the General Manager to r~eceivenew bids and award a contract for said modified job if the low bid received is under $60,000.00. Mr.Harper reported that the new 75—MGD advanced treatment fac~ilities at Plant No.2 had been in operation for several months.The facilities were~initially operated at 50 MGD to phase the equipment into service,and are now being ~Dperated at 75 MCD. The additional treatment provided by these facilities has enabled the Districts to meet our effluent discharge standard of 95 milligrams per liter of suspended solids as set forth in our 301(h)full secondary treatment waiver application.Districts’ staff is continuing to work with staff from EPA Region IX and the Regional Water Quality Control Board to reach an understanding on the issue o~f our effluent discharge limits of total vs.carbonaceous BOO as well as our long term ocean monitoring requirements. ALL DISTRICTS Moved,seconded and duly~carried: Ratification of payment of Joint I and Individual District Claims That payment of Joint and individual District claims set forth on pages “B”, “C”and “ID”,attached hereto and made a part of these minutes,and summarized below,be,and is hereby,ratified by the respective Boards in the amounts so indicated. —5— August 10,1983 NO.1 NO.2 NO.3 NO.5 NO.6 NO.7 DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT NO 11 DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT —$403,586.51 —3,658,353.54 —173,343.23 —3,874.75 —137.45 —11,191.52 —23,852.82 —39,766.89 —809.42 —4,005.08 —2,136.86 —1,573.47 —16.14 $4,322,647.68 7/13/83 $139,765.27 235,884.30 56,569.39 10,625.91 1,989.82 342.08 19,356.35 101.56 1,756.18 666,709.91 52,945.97 3,075.52 $1,189,122.26 1/27/83 $258,008.63 127,219.46 82,023.52 48,020.80 5.24 27,893.06 24,562.87 12,490.08 13,253.37 29,283.97 7,525.50 6,545.04 16.05 $636,847.59 ALL DISTRICTS Approving Change Order No.3 to the plans and specifications re Job No.PW—085 ___________________________________ That Change Order No.3 to the plans and ___________________________________ specifications for Bulk Chlorine Storage Facilities at Plants Nos.1 and 2,Job No.PW—085,authorizing a deduction of $574.00 from the contract with R.J.W.Construction Company,Inc.for miscellaneous items and granting a time extension of 40 calendar days for equipment delivery days and inclement weather, be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. ALL DISTRICTS Accepting Job No.PW—085 as comolete ____________________________________ That the Boards of Directors hereby adopt Resolution No.83—113,accepting Bulk Chlorine Storage Facilities at Plants Nos.1 and 2,Job No.PW—085,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. ALL DISTRICTS Approving Addendum No.1 to the plans and specifications re That the Boards of Directors hereby Job No.PW—l04 approve Addendum No.1 to the plans and specifications for Safety Handrails on Scum Box Covers at Plants Nos.1 and 2,Job No.PW—l04,changing the date for receipt of bids from August 2nd to August 30th.A copy of this addendum is on file in the office of the Secretary of the Boards. ALL DISTRICTS Approving plans and specifications re Job No.PW—l07 That the Boards of Directors hereby adopt Resolution No.83—114,approving plans and specifications for Safety Platforms at Belt Filter Presses,Reclamation Plant No.1,Jbb No.PW—l07,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds 7/01/83 Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: —6— August 10,1983 ALL DISTRICTS Moved,seconded and duly carried: Awarding Specification No.E—135 (to Frick—Gallagher That the Boards of Directors hereby receive and file bid ta~bu1ation and recommendation and awarding purchase of Open Steel Shelving a~ñd Storage Racks, Specification No.E—135 (Rebid),to Frick—Gallagher in an.amo~unt not to exceed $21,635.97 including tax and freight. ALL DISTRICTS Moved,seconded and du1~’carr±ed: Authorizing purchase order to Cooper Energy Services re That staff be,and is h~reby,authorized Specification No.R—013—2 to issue a purchase ord~r to Cooper Energy Services for an amount not to exceed $170,000 to Repair and Rebuild Foster Outfall Booster Pumpin~Station Engine No.9,Specification No.R—013—2. ALL DISTRICTS Moved,seconded and duly carried: Approving Change Order No.9 to the plans and specifications re That Change Order No.9~to the plans and Job No.P2—25—lA specifications for Flow’Equali!zation Facilities at Plant No.2 (Ba~ins),Job No.P2—25—lA,authorizing an addition of $3,525.00 to the contract with Roagland—Artukovich,a Joint Venture,for additional dewatering cos€s and construction of a reinforced concrete arch,be,and is hereby~appro~ved.A copy of this change order is attached hereto and made a part of th~se minutes. ALL DISTRICTS Moved,seconded and duly carried: Accepting Job No.P2—25—lA as complete That the Boards of Direètors hereby adopt Resolution No.83—115,a~cepting Flow Equalization Facilities at Plant No.2 (Basins),Job No.P2—25—IA,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. ALL DISTRICTS Moved,seconded and duly carried: Approving Addendum No.1 to the plans and specifications re That the Boards of Directors hereby approve Job No.P2—26 Addendum No.1 to the plans an~ specifications for Primary Sedimentation Basins P and Q at Treatment Plant No.2,Job No.P2—26,provi~ing for miscellaneous technical modifications and clarifications and for a change in the contract documents relative to the contract date.A copy of this addendum is!on file in the office of the Secretary of the Boards. ALL DISTRICTS Moved,seconded and dul+carried: Awarding contract for Job No.P2—26 That the Boards of Directors hereby adopt Resolution No.83T116’to receive and file bid tabulation and recommendation,and awarding contract for Primary Sedimentation Basins P and Q at Treatment Plant No.2,Job Noi P2—26,to Pascal & Ludwig Engineers of Ontario in the amount of $2,174,300.00,subject to receipt of a Permit from the California Coastal Commission for said project.A!certified copy of this resolution is attached hereto and made a part of~these minutes. —7— August 10,1983 ALL DISTRICTS Authorizing renewal of membership in SARFPA That renewal of membership in the Santa Ana River Flood Protection Agency (SAPFPA)for the 1983—84 fiscal year,be,and is hereby,authorized;and, FURTHER MOVED:That payment of annual dues in the amount of $1,200.00,be,and is. hereby,authorized. ALL DISTRICTS Amending Positions and Salaries Resolution That the Boards of Directors hereby adopt Resolution No.83—117,amending PositiOns and Salaries Resolution No.79—20,as amended,changing the title of Senior Facilities Supervisor to Assistant Superintendent and increasing the salary range 2.75%from 1068C ($2957/3682)to 1068G ($3039/3784).A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Receive and file communication from 1982—83 Orange County Grand Jury That the communication from the Orange County Grand Jury,dated 1983,transmitting the report of a management audit of Capistrano Bay Recreation District be,and is hereby,received and ordered filed. ALL DISTRICTS Receive and file written report of the Executive Committee That the written report of the Executive Committee’s meeting on July 27,1983, be,and is hereby,received and ordered filed. ALL DISTRICTS Approving Amendment No.6 to Aareement Emplovinq General Counsel That the Boards of Directors hereby adopt Resolution No.83—118,approving Amendment No.6 to Agreement Employing General Counsel providing for fee increases.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: 198 2—83 June 21, Park and Moved,seconded and duly carried: Moved,seconded and duly carried: ALL DISTRICTS Authorizing Selection Committee to negotiate with Butier Engineering, Inc.for Construction Management Services Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to negotiate with Butler Engineering,Inc.for Construction Management Services on 1983—84 fiscal year. Moved,seconded and duly carried: Treatment Plant contracts during the ALL DISTRICTS Authorizing Selection Committee to negotiate with John Carollo That the Selection Committee be,and is Engineers re Job No.P1—20 and hereby,authorized to negotiate with Job No.J—15 John Carollo Engineers for Phase II design work for Headworks No.2 at Plant No~,1,Job No..P1—20,and for Ocean Outfall Booster Station “C”at Plant No.2, Job No.J-15. —8— August 10,1983 ALL DISTRICTS Authorizing staff to advertise for bids re Soecification No.L—Oll Property Lease at Plant No.2, Moved,seconded and duly carried: ALL DISTRICTS Establishing charges for Class I Class II and Class III permittees - That staff be,and is h~reby,authorized to advertise for bids fbr 7—Aöre Specification No.L—0l1,for a~ricultural purposes. ___________________________________ Moved,seconded and duly carried: ________________________________ That the Boards of DireFtors ~dopt the following resolutions establishing charges for Class I,Class II and Class III permittees,pursu~nt to provisions of the Uniform Ordinance Establishing Regulations for Use of Dis~rict Sewerage Facilities of the respective Districts: 1 2 3 5 6 7 83—119—1 83—120—2 83—121—3 83—122—5 83—123—6 83—124—7 $249.35 249.57 253.64 313.61 282.62 346.83 292.3483—125—11 $51.44 51.44 51.44 51.44 51.44 51.44 51.44 $58.15 58.15 58.15 58.15 58.15 58.15 58.15 $472.41 472.63 476.70 536.67 505.68 569.89 515.40 Class I &IT Fee Class III Fee Dist.No.Resolution No.Flow(*)S.S.(~)B.O.D.(*)Flow(* 11 *Flow —Per million gallons of flow S.S.—Per thousand pounds of suspended solids B.O.D.—Per thousand pounds of biochemical oxygen demand I Certified copies of said resolutions are attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and du1~carried: Rejecting all bids for Job No.PW—085—1 That the Boards of Directors hereby receive and file bid tabulation and recommendation to reject all bids for Bulk Chlorine Safety Pi’ing and Platforms at Plants Nos.1 and 2,Job No.PW—085—1;and FURTHER MOVED:That all bids received for Bulk Chlorine Safe~y Piping and Platforms at Plants Nos.1 and 2,Job No.PW—085—1 be,and are hereby,rejected. ALL DISTRICTS Moved,seconded and dul~carried: Approving redesigned plans and specifications re Job No.PW—085—1 That the plans and speciificati6ns for and authorizing General Manager to Bulk Chlorine Safety Piping and award contract Platforms at Plants Nos.I 1 andI2,Job No.PW—085—].(Rebid)be,I and are hereby, approved;and FURTHER MOVED:That the General Manager be,and is hereby,authorized to receive bids and award a contract for said project in an amount not t~exceed $60,000. DISTRICT 2 Moved,seconded and dul~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 7:50 p.n~.,~,August 10,19~83. —9— August 10,1983 DISTRICT 3 Approving plans and specifications re Contract No.3—3R—l ___________________________________ That the Board of Directors hereby adopts Resolution No.83—127—3, approving plans and specifications for Manhole Repair,Miller—Holder Trunk Sewer, Station 796+83,Contract No.3—3R—l,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Receive and file Staff Report re Arnold Circuits ____________________________________ That the Staff Report dated August 1, 1983,relative to Arnold Circuits’ compliance with terms of Stipulated Agreement Pertaining to Industrial Waste Permit No.3—135,be,and is hereby,received and ordered filed. 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 declared the meeting so adjourned at 7:50 p.m.,August 10,1983. on DISTRICT 5 Authorizing the District’s partici pation in joint engineering study with the City of Newport Beach for repair of Balboa Peninsula Trunk Sewer and City Sewers District Balboa Peninsula Trunk Sewer “A”and “F”Streets,for a total cost shared evenly by District and City. Moved,seconded and duly carried: That the Board of Directors hereby authorizes the District’s participation in a joint engineering study with the City of Newport Beach relative to recommendation of a plan for repair of and City sewers in Balboa Boulevard between not to exceed $25,000,said cost to be Moved,seconded and duly carried: Moved,seconded and duly carried: DISTRICT 3 Moved,seconded and duly carried: Rescinding permit revocation and authorizing staff to reinstate That the April 13,1983 Order of Arnold Circuits’Industrial Waste Revocation relative to Arnold Circuits Permit No.3—135 Permit No.3—135 is hereby rescinded, and that staff,be,and is hereby, authorized to reinstate Arnold Circuits’industrial waste permit and release all securities,in accordance with the Stipulated Agreement pertaining to said permit. DISTRICT 5 Moved,seconded and duly carried: Approving Addendum No.4 to Agreement with Shaller &Lohr,Inc That the Board of Directors hereby re Contract No.5—l8R (Rebid adopts Resolution No.83—128—5, approving Addendum No.4 to the Engineering Services Agreement with Shaller &Lohr,Inc.for design of Relocation of Bay Bridge Force Main,Contract No.5—18R (Rebid),providing fOr additional services re design changes and for surveying services required during the construction phase of the project,increasing the total amount of the contract, a per diem fee basis,from $59,583.00 to an amount not to exceed $74,583.00.A certified copy of this resolution is attached hereto and made a part of these minutes. —10— August 10,1983 DISTRICT 5 Moved,seconded and duly carried: Adjournment That this meeting of th~Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 7:51 p.m.,August 10,1983. DISTRICTS 1,6 &7 Moved,seconded and duly carried: Approving Addendum No.2 to the Agreement with Boyle Engineering That the Boards of Dire~tors hereby Corporation re Master Plans of adopt Resolution No.83—126,approving Trunk Sewers Addendum No.2 to the Engineering Services~Agreement with~Boyle Engineering Corporation re updating and consolidating the Master Plans of Trunk Sewers for District No.1,the northern half of District 6 and 7,pr~viding for payment for reproduction costs in the amount of $412.34 (increases total from a lump sum of $100,229.00 to $100,641.34).A certified copy of~this resolution is attached hereto and made a part of these minutes. 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 7:51 p.m.,August 10,1983. DISTRICT 7 Approving Addendum No.1 to the Agreement with the C~y of Orange That the Board of Directors hereby Contract No.7—6—11 adopts Resolution No.83—129—7, approving Addendum No.1 to Sewerage Facility Reimbursement Agreement (Master Plan)with the City of Orange relative to the Tustin—Orange Trunk Sewer,Reach 19,Contract No.7—6—11,providing for an increase in the total reimbursable amount from an amount not to exceed $70,000 to an amount not to exceed $85,000.A certified copy of this resolution is attached hereto and made a part of these minutes.I DISTRICT 7 Approving negotiated Ad Valorem Tax Allocation Exchange with the IRWD, Annexation No.93 —Main Street! Jamboree Annexation Moved,seconded and duly carried: Moved,seconded and duly carried: __________________________________ That the Board of Direc~ors hereby ___________________________________ adopts Resolution No.83—130—7, ___________________________________ approving negotiated Ad ‘lalorem Tax Allocation Exchange with the Irvine Ranch Water District in connection with Annexation No.93 —Main Street/Jamboree Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes~. __________________________________ Moved,seconded and duly carried: . . DISTRICT 7 Ordering Annexation No.93 —Main Street/Jamboree Annexation That the Board of Directors hereby adopts Resolution No.83—131—7,ordering annexation of 20.25 acres of territory to the District in the vicinity southeasterly of Main Street and Jamboree Road adjacent to the~San Diego Freeway in the city of Irvine,proposed Annexation No.93 —Main Stree~t/Jamboree Annexation to County Sanitation District No.7,subject to approval of said exchange by the Irvine Ranch Water~District Board of DirectorsL A certified copy of this resolution is attached hereto and made a part of thesei minutes. —11— August 10,1983 DISTRICT 7 Moved,seconded and duly carried: Receive and file request from LeRoy Roberts re proposed Annexation That the request from LeRoy C.Roberts No.119 —Roberts Annexation for annexation of .66 acres of territory .to the District in the vicinity of Highcliff Drive and Newport Boulevard in unincorporated County territory, (proposed Annexation No.119 —Roberts Annexation to County Sanitation District No.7)be,and is hereby,received and ordered filed;and referred to staff for study and recommendation. 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 7:51 p.m.,August 10,1983. 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 7:51 p.m.,August 10,1983. DISTRICT 1 Industrial Waste Inspector Kelly Denying appeal of Orange Coast Christensen gave a brief report and plating re non—compliance fees and slide presentation relative to Orange penalties Coast Plating’s history of non—compliance with the District’s discharge permit requirements.He indicated that Orange Coast Plating was appealing Invoice No.809845 issued to the company by the District on December 15, 1982.This invoice assessed non—compliance fees of $1,026.00 against Orange Coast Plating for exceeding their discharge limits for chromium and nickel during a ten—day Sample and Evaluation (S &E)program commencing on November 8,1982.The staff recommended denial of the appeal. In response to Directors’questions regarding staff follow—up on Orange Coast Plating’s non—compliance with the District’s discharge limits,the Director of Operations,Blake Anderson,advised that the District and the company were entering an Enforcement Compliance Schedule Agreement (ECSA)within the next 30 days.The purpose of the ECSA is to bring the company into full compliance with its permit requirements.If,after the ECSA term expires the firm is not in compliance,the matter will come before the Board for consideration of permit revocation. The Chair then recognized Mr.William O’Brien,Vice President of Orange Coast Plating,who addressed the Board regarding Orange Coast Plating’s attempts to comply with their permit limits.After addressing the company’s current financial position,Mr.O’Brien responded to questions from the Directors and acknowledged that the company had been advised by the Districts of a crack in the floor of their facilities which allowed excess levels of metals and acids to flow into their discharge line. The Director of Operations then advised the Directors that.he felt the invoice for the penalties was appropriate and that the company’s appeal had no merit in that they acknowledged the existence of the crack in their shop floor,yet had not corrected the ,problem. —12— August 10,1983 it was then moved,seconded and duly carried: That the appeal of Orange Coast Plating for waiver of Distric~Invoice No.809845 in the amount of $1,026.00 dated December 15,1982,for non—cOmpliance fees and penalties,is hereby ordered received and filed;and FURTHER MOVED:That said appeal for waiver of non—comp1iance~fees and penalties made by Orange Coast Plating on July 15,1983,be,and is hereby,denied. 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 the meeting so adjourned at 8:07 p.m.,August 10,1983. Secretary,Boards of Directors: County Sanitation Districts Nos.1,2,3,5, 6,7 and 11 S S FUND NO 91~9 —iT 01ST WORKING CAPITAl.PROCESSING DATE 6/27/83 PAGE 1 REPORT NUM0E~AP43 _.CPU~J1_SAN1TAT.I.ON.fl1ST.RJC.LS.OE.ORANGE~COUNi Y ~ CLAIMS PAID (17/01/83 ~ ~AMOUNT —DESCRLPTION ---.------— 064520 A.R.A.MFG.CO.L21.71 TRUCK PARTS _.~_...._~2.99).1 1-_-~-OF.F..I.cE...HACII.I NES ..~.-_ 064522 ADVANCO CONSJRUCTORS,1’~C.$26,751.87 CONTRACTOR P2-27 H 064523 AIR PRODUCTS &CHU~ICALS,INC.$509.02 SPECIALTY GASES ~—$1.4 I6.67..__.~FLOW...MONI.TORING -_...~.- II 064525 ANAHEIM SEWER CONSTRUCTION $099.00 CSDOC 1/3,#7 MANHOLE REPAIRS 06452e THE ANCHOR PACKING Co.$224.99 PUMP PARTS ___.UA.~LN_CIRE..._...._~.~..i 13,50q.75_-_-__—-_--~..--CHEM1 CAL COAGULANTS —----——— O6452E~A~RDWHFAD ULUCJRIC CORP.$54.27 ELECTRICAL SUPPLIES 06452?RANDOLPH AUSTIN CO.$46.69 TRUCK PARTS B KOF~MCRICA NJ a SA ---..$2,721.1L~._.~TRAV.ELEX~LNS~VARJOUS..MEETING.S~ fl64531 IIEVCO $309.31 ELECTRIC CART PARTS ~64532 BIERLY &ASSOCIATES,INC.~590.O0 WORKERS’COMP.ADMINISTRATOR ~ ...~$26q.66___.~~USE,R.J~EE _OVERPAYM1.NT.~- 064534 BLUE SEAL LINEN SUPPLY ~175.00 TOWEL RENTAL 06453?BOB’S AIR CONDITIONING i~0.88 TRUCK REPAIRS fl64536 BOYLE UGENFER Lr~CoftP l’eI ?.34 CSDOC1/1 .6~7 MASTER PLAN UPDATE -.•.~ V 064537 BREA HOTEL Tc49.oO USER FEE OVERPAYMENT 06453k CITY OF BUENA PARK $Iqo.80 HOSE SUPPLY ~.__.$390.11.L __fPI~_.,_ 064540 CR1 CALIFORNIA,INC.$41.47 WORD PROCESSING SUPPLIES ~064541 CS COMPANY $337.09 PIPE SUPPLIES _._~CkLIF8~JJNST.iTiJ.iC..O.F~_TECHNOLOG.Y DEEP O~SI SPO ~j V ~ •064543 80(3 CAMPBELL &ASSOCIATES $351.9?ELECTRICAL SUPPLIES 064544 CARMENIrA FORD TRUCK SALES,INC.$158.87 TRUCK PARTS _.99O..1.0____,--___~LNGR.-P2r25,..O&M.~.I~2r2.Sj,-.ENGR.--ENE.RGY.--J-ASK-E-ORCE-____-- 064546 JOHN CAROLLO ENGINEERS $7,795.01 ENGR.P2-27,ENGR.ULTIMATE SOLIDS DISPOSAL 064547 C~NTURy SERVICE CO.$3,431.50 TRUCK PARTS 06’~54 c~f~o.Eft:i~J.x,~NcR.ETE,INC .•.,~~.. $479.39 _~_.BUILOING MATERIALS - C6”54~CHUCK’S BOOKBINDERY $57.24 OFFICE SUPPLIES 064550 CLASSIC FLOOR COVERING ~4fl1.04 WINDOW COVERINGS $3’~O.0O__~._—--._.-PLANT MAINTENANCE --——--— 064552 CONROCK COflp~NY $I.379.65 SAND 064553 CONSOLIDATH)ELECTRICAL D!~T.i.~.’i’.7A ELECTRICAL SUPPLIES 6 CQN~QLJV~TEO ,REPPPOUCT1Q~S !.~7.24 ~.0RAFTING MACHINE ~ 064555 CONIINENTAL CHEMICAL CO $33,091.08 CHLORINE 064556 CONTINENTAL GRAPHICS $1.701.30 P2—26 PRINTING ~$4.077..10_-__.--_____ENG I NE.-.PARTS ~•. 064558 CULLIGAN DEIONIZED Wf~R SERVICE .$185.00 WATER SOFTENER RENTAL,RESIN TANK EXCHANGE 064559 STATE OF CALIFORNIA $130.00 ANNEXATION PROCESSING FEE ~~•..~i~o.&o ~ANNEXATION.PROCESSING.FEE -— 064561 DATA-TECH $132.67 ELECTRICAL SUPPLIES °64562 DECO $1,261.74 ELECTRICAL SUPPLIES $9i7...5,G___~M I-N I—COMPUTER-.SUPPORT-.-SERV ICES •.—-----—--——-—--—______ 064564 DOLLINGEF~CORP.$1,027.78 COMPRESSOR PARTS 064565 DORA—OLIVER,INC.$1.387.21 VALVES FUND NO 9199 —JT 01ST WORKING CAPITAL PROCESSING DATE 6/27/83 PAGE 2 REPORT NtJHU~AP43 ______~_~~_.CDUNTY ANIIATION...OISTRICTSOORANGE.COUN1Y _..-.~..— ‘I CLAIMS PAIJ ~1IOtIf13 __~.VEN0GR _~..AMOUNT DESCRIPTION - 064566 DUNN EDWARDS CORP.1866.03 PAINT SUPPLIES •..._.~6.i~fi]L.__._.J.~thi_IliE._~..~..__~__..141..35__——~DFFICE.SUP.PLIES _--..__._-_-.-.— 064568 EBERHARD EOUIPMENT $95.73 TRUCK PARTS •064569 ENCHANTER,INC.$3,500.00 OCEAN MONITORING Q.6.~SLO _...~_~N.G1N~S.TERS._~s~oi..o~-_-—.ENGINE REPAIRS..- 064511 FCLDHAR IJATCI-I ~CLOCK CENTER $65.07 ELECTRICAL SUPPLIES 164572 FISCHER g PORTER CO.$1,066.58 PIPE SUPPLIES ~06~li.~_~EJSUELSC1LNiJ.ELc_Cfl.....~.~$482.L _______.LAB SUPPLIES -.----.—-.--—.-~- 064574 FLO—SYSTEMS $2,514.82 PUMP PARTS 064575 C.N.FLORES RENTALS $3,232.82 CSDOC /13 REPAIRS f~VJ..U1t_V..Y.c~MCIA $344.81....~_.FILM PROCESSiNG 06~51.L~CITY OF FOUNTAIN VALIIY $480.85 WATER USEAGE 06457-a RMONT INDEMNITY CO,SLJPUTY FOR L&H CONSTR.$44,282.69 CONTRACTOR PW-O98 GANAUL~-_ULRCQ.~_...$1 i,744.8.L_—~__-..RUtLD INC MATERIALS _-...~_.~ 064580 EM—O’—LIT PLASTICS C~)f~P.$22.73 PLEXIGLASS 964581 GENERAL TELEPHONE CO.$5,106.35 TELEPHONE _Q~~_.~.~$1,344.26 -._.PIPE SUPPLIES — 064583 LARRY HALL’S $185.50 TRUCK REPAIRS 064584 HARTGEI ENGINEERING ~NO CONSTRUCTION CO.112,750.00 ENGR.I-2R ~--._-__.~--.T129.5~9_~__._._-_._-..TOOL.S .__~.. 064586 HILTON RIVIERA HOTEL ~3O3.18 C%4PCA CONFERENCE LODGING ~I”..)064587 P.S.HUGHES CO.,INC $555.22 SAFETY SUPPLIES ~OCAch $9...9.L_WATER.USEAGE _---~ 964589 HUNTINGTON BEACH RU9DER STAc~P $12.19 OFFICE SUPPLIES 064590 HUNTINGTON SUPPLY $199.06 SHALL HARDWARE __~9L___JNOUS1R1AL~AS2IiALJ_._.~~S5.i.02.—-__--_.PAVING -MAT.ERIALS__ 064592 INGRAM PAPER $1,664.68 JANITORIAL SUPPLIES JERRY’S BACKHOE &CONSJ.CO.$780.00 CSDOC #2.1/5 REPAIRS _.._~.ABL.SCJ.EN1 I.EIC 1NSTP.U~ENT.S CO $I.437.59 _.~_LAB SUPPL I ES --— 06’~595 KAMAN DEARINGS &SUPPLY $954.38 BEARING SUPPLIES 064596 KELCO SALES &GINFIRI’JG CO.$526.97 PUMP PARTS ~-—$4,192.56 _-——.BEAR INC SUPPL I ES -~. 064596 KIRST PUMP ~MACHINE WORKS $606.78 PUMP PARTS 064599 KLEEE—LINE CORP $550.12 JANITORIAL SUPPLIES ~J.UN.IFQRM.SUF.E~LY CO -$3~377.j5~---UNIFORM RENTAL -- 064601 L .B.W.$.INC. - _$132..1.I_-—WELDI.NG.SUP-PL-I-ES--- 064602 LAURSEN COLOR LAO $48.65 FILM PROCESSING _~~3____L11J(G~L)JSJRI.OUIQES,INC.$1,652.66 ~--—ELECTRI CALSUPPLIE.S --- 064604 LOWRY &ASSOCIA1ES $18,620.00 ENGR.2—2~4,3—2~—I,3—2i—2,3—25 064605 MAT!—CHLOR,iNC.$78.27 PIPE SUPPLIES ~-- -~-.-..-:c2.48.i _IEQUIPMENT RENTAL - 064607 MORGAN EOUIPMENT CO.$8,279.63 TRUCK PARTS 064609 ~OT0ROLA,INC.$12,333.12 PAGER EQUIPMENT _~~___C.P_1~UST9.E~5__._.__$461.76 -_~SMALL.HARDWARE~~ 064610 NATIONAL BUREAU OF STAKOARD~$238.00 LAB SUPPLIES 064611 NATIONAL LUMBER SUPPLY $433~9q SMALL HARDWARE -- ._ ----------- .‘. . -. I . FUND NO 9199 —.JT 01ST WORKING CAPITAL PROCESSING AT 6/27/83 PAGE 3 ~REPORT NUMBER 4pq3 ORkNGE.COUNTY__~_——-------—--—----•-——-—— CLAIMS PAl-)u7/01/83 AMOUNT DESCRIPTION ---—----—---—------.—-— 064612 NELSON—DUNN,INC.$87.15 ENGINE PARTS -——-—-—-—-—-——______ 064614 OXYGEN SERVICE $48.00 DEMURRAGE 064615 - COUNTY OF.ORANGE $414.00 SAND BAGS 12,274-.00---.—————-—--.-REPLEN I.SH WORKERS LCOMP FUND- 064617 PACIFIC TELEPHONE $453.11 TELEMETERING I. : : . .~ ~ 064618 PEAT,MARWICK,MIICIIFLL ~CO.~4,773.00 1982-83 ANNUAL AUDIT O64~I ~$1 ~484.OO--_—_TRUCK.PARTS -—-—-————-—-— 064620 POSTMASTER $1,470.00 POSTAGE 064621 HAROLD PRIMROSE ICE $54.00 INDUSTRIAL WASTE SAMPLING ICE .~0t!ALIfiP__ELf.cIRjCSUF-PLY_-$1,095.23____~_~ELECTRICAL -SUPPLIES 064623 8.J.W.CONSTRUCTION CO.,INC $23,275.86 CONTRACTOR Pw-o85 064624 RAND COMPUTER CENTER $633.29 COMPUTER SERVICES —————-—$210-.-2.1------——---—--LEGALADVERT IS ING--—--—---—---- 064626 ~EXNORD ELECTRONIC PRODUCTS $323.36 ELECTRICAL SUPPLIES 064627 THEODORE ROI31~JS FORD $335.76 TRUCK PARTS ‘;~__.0~L62___RUSS~Q~DNSTRUCJ IQN,_kNC.~~133,750.0-0 CONTRACTOR.5-1 8R —-~ 064629 RYCOM INSTRUMENTS,INC.$1,703.12 ELECTRICAL EQUIPMENT 064630 SANCON INC.$3,300.00 SANOBLASTING .~ ~ SAAILA_kNA_DI10J~E_._~.—-~._~_~$64.45 ~—----~---—-—---————— I 064632 SANTA ANA ELECTRIC MOTOPS $6,556.05 ELECTRIC MOTOR PARTS - i-lLi 064633 SCHOLL &CO.ADVERTISING $1,939.00 -ULTIMATE SOLIDS DISPOSAL PUBLIC PARTICIPATION 06E~_.ER.itK_G._SCHULtL_.__ ~-—-$23.60_______CWPCA.CONFERENCE EXPENSES ~—— ‘~ 064635 SIIAMNOCI<SUPPLY il,693.49 TOOLS‘1 (64636 SI-IEPHARD MACHINERY CO.196.RJ TRUCK PARTS ~—13,48-3,4-11.-OC -—------CONTRACTOR-P2-2-3-6 —-----—---——----—— 06463V SOUTH COAST OFFICE IOUIPNEN1 $98.99 OFFICE FURNITURE H 064639 SO.CALIF.COASTAL WATER RESEARCH PROJECT ~7,611.0O DEEP OCEAN SLUDGE DISPOSAL STUDY 6.~t6.4D_.__._D.CAL1F_COASjA~WAIR RESEARCH.PROJECT ~ii9,~4o.~O ~SCCWRPA PARTICIPATION 064641 SOUTHERN CALIF.EDISON CO.$267,604.90 POWER - 064642 SO.CAL.GAS CO.$35,087.30 NATURAL GAS -$18.01 -__WATER-USEAGE -— 064644 SPARKLETTS DRINKING WATER -$414.48 DOTTLED WATER 064645 SIAROW STEEL $2,483.28 STEEL STOCK --~_~_SUP~J1 CIIEMCORP ~$445.20 ~-SOLVENTS ---—— 064647 TI-IF SUPPLIERS $168.72 SMALL HARDWARE O64~,46 SYI3RON —CASTLE $194.00 LAB MAINTENANCE ——$615.45 PETTY CASH -REIMBURSEMENT I 064650 TAI<TAKAMINE $101.00 PLANT MAINTENANCE 064651 F.M.THOM~S AIR CONPITIONING $63.00 AIR CONDITIONING MAINTENANCE $222.77 PAINT SUPPLIES 064653 THOR TEMPORARY ERVIC~$880.00 TEMPORARY HELP 064b54 T-IORPE INSULATION $114.21 BUILDING MATERIALS &SAEESEPVLCE~$212.58_KEYS ~- 064656 TRAFFIC CONTROL SERViCE,INC.$370.30 SAFETY SUPPLIES 064657 TRANSAMERICA DELAVAL,IPIC.$5,042.15 VALVES 064658 TRAVEL BUFFS ~ 064660 TRUCK &AUTO SUPPLy,INC. 064661 J.G.TUCKER &SON,INC. .~_.A616.62 LL.TRJSJLBS.,_IC.__ FUND NO ~I99 —JT 01ST WORKING CAFIJAL PROCESSING 1I~TE ~/27/H3 PAGE 4 P .REPPP1 NIJM~~A~43 .__.~~.cOL’NJS~N1J.ATJ.ON..DIS.TRIC.TSOE_ORANcEcO.utjTY ....--V.-—.- CLAIMS PAlO 01/01/133 _____AMOUNI.V ...._._DESCRIPTION $530.00 AIR FARE,VARIOUS MEETINGS q6.ii~~_TRUCK-BATTERIES---.----—-— $2,309.57 TRUCK PARTS $85.26 ELECTRICAL SUPPLIES .$1 .090.0U _--—.----_CSDOC....#-1.3 FORMATION--EIR 064663 UNICO $1’259.62 ENGINE PARTS 064664 UNITED PARCEL SERVICE $87.46 DELIVERY SERVICES ~UNIJEa_sIkI.ES.LLEiLLLQ&,c.dllhr’...___~~$1!3..60 .-ELEVATOR MAINTENANCE---- C64666 VWR SCIENTIFIC $1,~47.I9 LAB SUPPLIES 064667 VALLEY Cli IFS SUPPLY CO.$3~I4.27 PIPE SUPPLIES —.--V----~-——._—_~~kYf~_!TFEL_SU~’PkLcQ.,_$569..73 ~VA1VES —.~... 064669 VARIAN/INSI~UMENT DIVISION ~73.97 CONTROL EQUIPMENT (~64670 C.K.VARNUR CO.,INC.$183.17 CEILING TILE __flhJ.__IQaILC__CORP..~.~-.~..._$3~.9~28_.__~..E-LECTR I CAL-SUPP-L.IE-S.—--------------—--—--------.------———-------------— 064672 VORTEX INDUSTRIES $791.55 DOOR REPAIRS I’064E73 WARREN &BAILEY $787.49 PIPE SUPPLIES ~tAJ.. T1Q!LC.Qt~IR -$9,591.00 ~STEEL..STOCK _~.. 064675 AUKSFIA ENGINE SERVICENTER •$365.93 ENGINE PARTS 064676 WESTERN WIRE &ALLOYS $293.0’)WELDING SUPPLIES ~‘L~~0€if~7 1 THO1j~$.j.~.__..$~,8LR.2~•LEGAL.$EKVICE.S...V~ 06~’678 WRIGHT LINE,INC ¶98.02 CONTROL EQUIPMENT 064679 XEROX CORP $4,936.60 XEROX REPRODUCTION _. ARYA QcLL~t_LIff~.~EKE lOUT .-..~..._~. 0614681 SO CALIF ENERGY COALITION AND ENGR.SUPERVISION ~.8,643.96 SCEC MEtIBERSHIP, ______~J.~JACLA1~_f~~OJi0.1L8~._...._.~._.~ _______ AMOUNT #1 ACO FUND $137145 #2 OPER FUND 837.68 -.__.._1-7143-811~--~..._-—...--.-.. #2 F/R FUND 8,610.00 #3 OPER FUND 13,1152.82 FUND-~-IO,~4OO.OO-..-.- #5 OPER FUND 6qL6~~9_----—-..-.--. #5~ACO~FUND ..-- 33,750.00 -671 97____V .--.---- #6 ACO FUND 137.145 #7 OPER FUND 3,1014.81 ~900:2-7 ..—- #11 OPER FUND 2,136.86 #5&6 OPER FUND 1.573.147 —-——-——--——1~i4-~--. JT OPER FUND 1103,586.51 CORF 3,658,353.54 ~~—SE-LF-FUNDEDLIABILITY~INSURANCE FUND~~1 ,O5-0~/5 -..-V SELF FUNDED WORKERS’COMP.INSURANCE FUND 2,824.00 JT WORKING CAPITAL FUND 173,3143.23 TOTAL~AIMS PAID 07/01/83 -.. ~~6147.68 -..- FUND NO 919’~-JI 01ST WORKING CAPITAL PAGE COUNTY SANI1ATION CISTRICTS 01 ORANGE COUNIY CLAUIS pAID ~i7/13/83 •WARRANT NO.VENDOR AMOUIIT DESCRIPTION 064699 A-i LAWN MOWER SERVICE $165.00 EQUIPMENT REPAIRS 064700 A.T.R.,SALES,INC.$27~.75 PIPE SUPPLIES •064701 ADVANCE ELECTRICAL SALrS,INC.i6fl.11 ELECTRICAL SUPPLIES 064702 AMERICAN SCIENTIFIC P000UC1S $2,318.98 LAB EQUIPMENT 06470.3 ~~—. ~168.61 —— PUMP PARTS — 064704 AQUA 8EN CORP.129,549.15 CHEMICAL COAGULANTS 064705 J.ALAN ARMOUR CO.$l.CjiO.00 PIPE SUPPLIES fl64706 KIU~w TRUCK BODITS &LOU1FM~NT $318.00 TRUCK PARTS 064707 34KER IIIIJII-MENT RENTALS 1131.00 EQUIPMENT RENTAL 064708 U~KER PLYWOOD CO.~INC.¶360.84 SMALL HARDWARE %355.1O CONTROL EQUIPMENT — 06471’)BEVCO 1447.71 ELECTRIC CART PARTS 064711 816 BOX RENTAL CO.$1,408.00 TRASH DISPOSAL ~óRA~fIiG P2-2k --.-.-~- 064713 BRISTOL PARK MEDICAL GRP.,INC 72.00 PRE EMPLOYMENT EXAMS 064714 w.C.0000KU $124.40 EMPLOYEE MILEAGE 1662,859.36 CONTRACTOR -13-3 064716 C g U CONDITIONING co.‘1680.00 PUMP REPAIRS H ~064717 CM FUME ÂME IJEWATLR INC CORP.$52 ,‘132.32 ______- CONTRACTOR 5—25_-—~6I7TA CPT CrE1TOON1A,INC.$?5’~.53 - WORD PROCESS I~G SUPPLI ES 064719 CS COIIIANY ‘1911.76 PIPE SUPPLIES ~064720 CARMAN TOOL I ABRASIVES ‘111)3.88 TOOLS~~BLLOtNflNm~s~—$~2B.96 ENGR.5 YEAR JOINT WORKS MASTER PLAN UPDATE 064722 JOHN CA~OLLO ENG/GREELEY HANSEN $2,186.77 TRAINING P2-23,0111 P2-23,CONSTRUCTION P2-23 06472.3 JOHN CASOQ 1S~J0.O0 LUBRICANTS - $2,708.95 FERRIC CtILOR IDE 064725 CHEVRON U.S.t.,Ir~C ¶5,058.46 GASOLINE 064726 ThILI PRODUCTS $2,461.29 USE CHARGE OVERPAYMENT cFFL~18INE~pEcrALIi1r~II~$471.09 C INDERS — 06477P CIVIC CENTER LOCK C SAFE $70.15 KEYS 06472”COMPRESSOP &INDUSTRIAL 11,432.44 COMPRESSOR PARTS ~tUMPRE~OtE~E~ItUto:‘1543.67 - PUMP PARTS 06473]~ONNELL CHEVROLET $120.83 TRUCK PARTS (r6473~.CONS(JLIOA1LL CT~ICAL P1ST L2,131.25 ELECTRICAL SUPPLIES NSU IO’~TU1~EII]~YS $28~~6 FREIGHT .- C64734 CONTINENT4L CHEMICAL CO $15,408.80 CHLORINE 064735 M.F.COOK CONS1OUCIION $346.56 POLYMER TANK REPAIRS $4.4 (14.65 ENGINE PARTS ----—-..- 064737 LARRY CURl!TRUCK I OUIPMUT $182.50 EQUIPMENT RENTAL 06473!’DAILY PILOT ‘1113.28 LEGAL ADVERTISING ~~064735 -DEtO ~-~134~36 ELECTRICAL ~U~PLiE - 064741:DUM~S DIESEL INJECTION ~248.64 TRUCK PARTS H -064741 DUNN EDW~OS CORP p7.462.12 PAINT SUPPLIES -E;D~A~1N(:~EcJ.L t~o~i -~-ii ~/E I R ULTIMATE SO LIDS DISPOSAL 064743 EAGLE SUE-PLY OF CALIF.1329.93 PIPE SUPPLIES 06474” - EASIMAN,101.1-185.99 OFFICE SUPPLIES FUME MO “1’~-JT 01ST W3PKJNG ctrlTnL 0EC~SIH(~AJL 7/00/83 PAGE 2 ~~~APq~ C1~LiN~r SANIIAflON ‘ISIPICIS OF ONANGE COUNTY ~LA1MS F~4ID (~7/13/93 WARRANT NO.VENDOR AMOUNI DESCU~1ION T~TNtTP1t~G~c(~Gk~Co-t~MBU~UO~A~~LItv 06474E FISCHER A ~ORTEP CO.$4,)28.85 PIPE SUPPLIES 064747 FISHER SCIENTIFIC CU.$2,771.98 LAB SUPPLIES FOU ATtc’~EYcJHfWA FILM PROCESSItIG -- (i~4749 DONALD 1.FOx &As~C1ATS ¶625.00 SAFETY CONSULTING 06475C FRUIT GROWERS LARORATOoY,Inc.$26.00 LAB ANALYSIS -TELEPHONE 664752 PR1NGT0’~INDUSTRIAL F-LA~IICS ¶184.66 SHALL HARDWARE 064753 THE HEAD ~TOE $222.49 TRUCK REPAIRS —~~7~’ ~~T~AEL~UF1NZ ~---EMPLO~E.E ~FL~A~E ------------ 064755 HOAGLAND—AHIUKOVICH,J.V ¶150,773.00 CONTRACIOR P2—25-lA 06475L HOUSE OF 114T1E01E5 $267.12 BATTERIES ~.-—~ SAFETY SUP~I1ES ~-----~- 064758 CITY OF hUNTINGTON UCACFI 13,753.94 WATER USEAGE 06475fl HUNTINGION SUPPLY $110.75 SMALL HARDWARE :1 —~0U’176E ~Iu~Ir1NGrcE:-Vn-Llry-3CIun8NcYCLERy ~ 5.3~BICYCLE PARTS —~__— 064761 :-IvF)RONINEIICS 147757 PIPE SUPPLIES H ~(164762 rIYDi~TX $2,941.24 LUBRICANTS —TSCUCUMPANY __1~BSupp1E5 _~_~ 064764 1NFEROx AI4EHICA $7,950.00 PEROXIDE TANK I ~0611765 THE IRVINE CO $17,790.18 BIG CANYON INTEREST PAYMENT OR~6~~ ~WATER USEAGE ----------- P64767.~JC’UINSON LAFORATORJI5,INC ~3,835.l9 LAB SUPPLIES 064768 KAMAN E’IARINGS A S1II~RLY $6.30 BEARING SUPPLIES ~4~_~_ ~~~~ET1rRDDiJC15 --—•--—SAFETY SUPPLIES - (‘64170 KING BEARING,INC 1932.25 BEARING SUPPLIES 064771 KLLCN—LINC CORP 1~42.32 PIPE SUPPLIES 064712 &~UMIFORMSUFELY CO.t3,~45.5O -UNIFORM RENTAL - 064773 L.A.LIQUID I-IANOLIN(-YSTOS $17.87 FREIGHT I~647711 L.9.W.S.,INc.-136.73 WELDING SUPPLIES 477~ --rFE~SAFETY SERViCE ~UFI’LY -~WELDING SUPPL IFS - 064776 LIGHTING flISTRII3UTOPS~INC.$525.15 ELECTRICAL SUPPLIES 064777 LOCAL AGENCY FORMATION COMII $250.00 ANNEXATION PROCESSING FEE 06477P~ MAINTENANCF CONTROL CO.--¶334.O~--JANITORIAL SUPPLIES - 0611775 - ARDNSUSCO —-—--—.~-$L.3.15-.-48 _.__P_I.PE~~SUP.PL_IE~SL C64180 MATERIAL HANDLING SUP~~LY l~7I4.7Q TOOLS AI1C11CiP,INC. -~~PIPE SUPPLIES 0647132 KCCROMETLi~COUP $2.029.16 METERS 064783 MCKINLEY ECUIPMCN1 CORP $1,418.53 EQUIPMENTREPAIRS - - H-(1~ç-7Q.4~-~t~73~O ~MALiH~RDwARE - 064785 MILLERS P~F4TRY -$59.31 PRINTING 964713G P6UL A.MITCHELL ~55.2O EMPLOYEE MILEAGE 0U87 NTGOMER ELEVATOR -CO~F ANY ----~.23a~48 ELEVATOR HAINTFNANCE~ H 064786 MOTOROLA,INC.1773.80 COMMUNICATIONS EQUIPMENT G647B~J F’YEHS TIRE SUPPEY $27.53 TRUCE TIRES 0f;q790 MAT I ONAL ~~J T~R Y -~t’F1 V -----~-1P5.18 JAN I TORI AL SUPPL I ES - I -- _. -- FUME)NO 91~~-JI 01ST WORKING CAPITAL PROCESSING PATE 7/08/83 PAGE RE’DRT NJM~LR &P43 - COUN1Y SANITATION PISTRICES OF ORANGE COUNFY CLAIMS P410 J7/13/83 WARRANT ~.VENDOR AMOUNT DESCRIPTION ~79Y~~~}~RKTECT~ONTCS ~ELE~?RhcAL ~ 064792 NOK.SK0G ELECTRIC VEUICLES ~13,910.38 LUBE OIL CART H 064793 ORANGE COUNTY FARM SUPPLY CO.$553.44 LANDSCAPING SUPPLIES H DR~NGE v~LvrgrrTTIMG 00.~VALVES ---.—~ 96479~ORITEX CORp $222.43 ELECTRICAL SUPPLIES 06479G CDUNTY OF ORANGE ~5.754.37 DENSITY TESTING,PRE-EMPLOYMENT EXAMS —W~47~TCOF1JRA~EZJT5flCON18C~R i.~~coYoi~E CANYON ~ME ~EES —- 06479R COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $1~,3R9.55 REPLENISH WORKERS’COMP.FUND 064799 PMP INDuSTRIES Sf62.63 SMALL HARDWARE O64LV~ PRGINt’IJSTR IES’1IJC~~—-—--.-.T4R5~65~PAINT SUPPLIES -~—.- PACIFIC SAFLTY IQUIRMENT C(i $411.58 SAFETY SUPPLIES 064P62 PAMECO—AIRE $20.35 ELECTRICAL SUPPLIES ,~~06AR03 PEOP~T~OPtOPE~---—-~CHINA CONFERENCE REG I STRAT ION 0642 ?JCKWICK PAPER PRODUCTS $944.20 JANITORIAL SUPPLIES 064805 PITNEY DOWES $84.27 POSTAGE METER RENTAL -0E48Q~POMERSE~V fCES TNC~$3 .23 TRUCK PARTS -___~_ 064807 HAROLD PRIMROSE ICE $27.00 INDUSTRIAL WASTE SAMPLING ICE 064208 QUALIFIED ELECTRIC SUPPLY $509.16 ELECTRICAL SUPPLIES I-0~~W&WLS C •Rt~ANCE).~~~34S~.i0 EN~J1NEREPA1 R5 064810 SANTA AMA DIVER BASIN SECT IO!J —CWPCA $129.00 SAFETY SEMINAR REGISTRATION 0E’~1 1 SANYO FOODS CORPORAl ION $94.29 USE CHARGE OVERPAYMENT SCTPLF5tORF —~247~50~HIM I COMPUTER DI SC REPAIRS 064213 SEMICONDUCTOR CIRCUITS,INC $793.50 ELECTRICAL SUPPLIES 064214 SIAMROCK SUPPLY T3.~35,92 SMAI.L HARDWARE ~ 131.80 OFFICE SUPPL I ES~~~_~_~___~ 064810 SOUTHERN CALIF.EL~I~DR CO.$7,214.32 POWER 064817 SOUThERN COUNTIES OIL CO.U1,332.~3 DIESEL FUEL OU 18 -SDTT .STCV~NS~1i5~60 ~EMPLOYEE MILEAGE 06l~6I~TIlE SUPPLIERS P.531.10 SMALL HARDWARE 064820 TAYLOR—DUNN II2,7J1.39 ELECTRIC CART -TAYUOP~JETTCO~3~2.~0 ELECTRICAL ~UPPLiE~---. 064822 TEKTRONIX,INC.$47.56 ENGINE PARTS 864E23 AI~TIIUR H.ThOMAS CO.i124.23 COMPRESSOR PARTS f 0~4R2A F8~ThOMAS AIR CONEJTIONIIJ6 ~0.00 AIR CONDITIONIN~MAINTENANCE ___~ 064825 TOORPSON LACQUER CE.$?,,sA.33 PAINT SUPPLIES 064P26 T90i(TEMPORARY SEEVICES 1990.00 TEMPORARY HELP ~TR EWTCADEAV~L •!ITC~- 1q ,i 16.43 (NO I NE PARTS 06422E TRUCK ‘~AUTO SUPPLY,IRC ~374.75 TRUCK PARTS 06482t3 I.E.TUCKER I SON,fliP ~7,l95.25 GAS DETECTION EQUIPMENT ~1J;S;RTNTAL.S -$100.45 EQUIPMENT RENTAL ~___ 064831 UNIILI)PARCEL SERVICE 341.81 DELIVERY SERVICE 064232 VIJR SCIENIIFIC ~12.48 LAB SUPPLIES ~C(1 -~~24 PIPE SUPPLIES —_______- 064234 VALVE ~.S1F~L SUPPLY CI)P.245.96 VALVES 064035 VANIER ORAPU1CS 1489.28 FORM PRINTING ——fl~qP3-G— ;MERIIyopAuIc ECUFE~1NT co;.17~33~VALVES - FUNU NO ~j9::-j~FJIST WORKING ~AFLT4L PROCESSIN’-’AL 7/O9/8~-PAGE £~ ~EPO~T R’F~AP~3 C(IJNTV ct,t~J1AJ1Qf’J DISTRICI~OF ORANGE COUNIY — L~1MS PAl)D7/13/R3 WAP~Ri.NT NO.,VENCOP AMOUNT )SCR1PTIO~I ~O~O~~ONSU~fING 36483P WARREN &11411EV &2~D7.47 PIPE SUPPLIES ~64e3~C~RL WARREN &CO.$36.36 LIABILIIY CLAIMS ADMINISTRATOR --OW~~ ~E~TEW P~OCE~S rJrsF~N~1Rr.~56.16 --- SMALL ~ARö~A~E —— O6~F41 WESTERN 1P &ALLOYS 1149.53 WELDING RODS 064R42 U.0.WHETSEONE ~S(1CIATI~$1130.20 COMPUTER PROGRAMMING ~RU~L~tOLt tL6 2fl - EMPLOYEE M~1(AGE —- 06’4844 THOM;~S L.WOODRUFF $1,317.77 LEGAL SERVICES H (i64R4~V -TIRE t61.31 TRUCK TIRES TOTAL CLAIMS I’~IP 1i/13/R3 __~~:~_ I.,SUMMARY _____ AMOUNT #2 OPIR FUND $1 ,989.82 ---~3’~ö8 —-- #5 OPER FUND 19,356.35 #6 OPER FUND 101.56 #7OPERFUND 1,756.18 --- #11 OPER FUND 50.00 #11 ACO FUND 666,659.91 #5&~ACO ~UND 52 9~5 97 -— -H #6&i OPER FUND 3,075.52 JT OPEK FUND 139,765.27 CORF 235,88’i.30 - SELF FUNDED LIABILITY INSURANCE FUND 36.36 SELF FUNDED W0RKERS~COMP.INSURANCE FUND 10,589.55 --JT R~iN~cA~1tA1iiiND 56,569.~9 - L -——~O-TA~-~L-A-I-MS--P-A-ID-O~-/-1-3/83--—---—--------$1 189~l2-2~26 —----———-------.-- . - .111 S $24,356.27 $16,130.53 $625.00--- ENGR. ENGR. -—PUMP FIJNO NO 9199 -JT 01ST WORKING CAPITAL PROCESSING DATE 7/25/83 PAGE 1 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY —------- —-------—---————CLAIMS-PAID 07/27t83~------—--—--—------- AMOUNT I)ESCRIPTION $249.31 LANDSCAPING SUPPLIES $150.00 AIR FARE,VARIOUS MEETINGS -.-$2,721~35 DEMURRAG -.-- $405.60 SPECIALTY GASES $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE : -$263.25 VALVES --——-—--- $523.96 ELECTRICAL SUPPLIES $1,416.65 FLOW MONITORING ----$931 ~85~ENGINE~PARTS --------—-—----------- $19,315.56 CHEMICAL COAGULANTS. $92.00 LAB SUPPLIES ~$463.75 —~~FLECTRICALSUPPL I ES------- $666.95 WELDING SUPPLIES $3,604.00 TRUCK PARTS -$20~00 ULTIMATE 501-I SD1SPOSAADV I SQRYCOMM ITTEE $461.11 TRAVEL EXPENSES $635.15 OFFICE FURNITURE - $161.12 —PUMP PARTS -- $49.00 ELECTRICAL SUPPLIES $1,421.11 PIPE SUPPLIES ~-~—-—— $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE $283.31 TEST EQUIPMENT —-$550;O0~—WORKERS’COMP.-ADMINI STRATOR -~— $100.00 TOWEL RENTAL - $94.00 TRUCK REPAIRS $431;23 ~ENGINE -PARTS ————————__— WARRANT NO.VENDOR I!064859 A—i NURSERIES 064860 AIR CALIFORNIA -064861 AIR~PRODUCTS&CHEMICA1S~INC.~ H 064862 AIR PRODUCTS 8 CHEMICALS,INC. 064863 - DEBRA 1.ALLEN 064864 -ALLIEDSUPPLYCO- 064865 AMERICAN CONTROLS 064866 AMERICAN DIGITAL SYSTEMS,INC. 064861 THE-ANCHORPACKINGCO. 064868 AQUA BEN CORP. 064869 AQUATIC CEN1ER 064870 ASHBROOK---—-SIMON--—-HARTLEY 064811 AUTOMATED DEBURRING SUPPLY 064872 BAli TRUCKS -----064873 ------MARGARE-T-BAIL(y—----—----- 064874 BANK OF AMERICA MI A SA 064875 BASSETT BUSINESS INTERIORS H ---064876 -BECKER-PUMP-&--ENG-INEERJNG--c-O. 064877 BECKMAN INSTRUMENTS 064878 JOHN G.BELL CO. 064879 BENZENGINEERINOIINC.- H 064886 ED BERAM I~064881 JAMES 6.BIDDLE CO. -064882 BIERLY&ASSOCIATES,INC. 064883 BLUE SEAL LINEN SUPPLY 064884 BOB’S AIR CONDITIONING 064885 BOMAR MAGNETO SERVICE,-INC.-- 064886 BOYLE ENGINEERING CORP 064887 BUTlER ENGINEERING,INC. -064888 C &R RECONDITIONING CO. C64889 CPT CALIFORNIA,INC. 064890 CS COMPANY 064891 CAL-SOUTH -EQUIPMENT-CO.- 064892 CAL—WEST INDUSTRIES 064893 CALIFORNIA INSTITUTE OF TECHNOLOGY -:-064894 CALIF.LITHOGRAPH CORP 064895 JOHN CAROLLO ENGINEERS 064896 JOHN CAROLLO ENGINEERS 064897 CARUS CHEMICAL CO.~INC~ 064898 CASTLE CONTROLS,INC. 064899 CHAMBER—MIX CONCRETE,INC. 064900 CHEMWEST----INDUSTRIES,-INC.- :1 064901 CHEVRON U.S.A.,INC. H 064902 MANUEL CID H -----064903 COAST--FIRE--EQUIPMENT 064904 COAST INSURANCE AGENCY CSDOC #7 ANNEXATION MAPS,70TH SEWER MTCE. P2-27,P2-23-6 CLAIM REPAIRS WORD PROCESSING PARTS PIPE SUPPLIES TRUCK -PARTS--~- JANITORIAL SUPPLIES DEEP OCEAN SLUDGE DISPOSAL STUDY PRINTING ENGR.P2-25,P1-20,J—15,O&M P2-21i ENGR.P2-27,ULTIMATE SOLIDS DISPOSAL $365.00 $50.39 $275.30 - $890.40 $7,087.13 - $483.62~— $63 ,526 •82 $16 ,880 •46 $1~252;91 FEEDER RENTAL $270.53 VALVES $116.02 BUILDING MATERIALS - $14,960~15----—----------——FERRIC -CHLORIDE $8,143.84 GASOLINE $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE $1i068.26 FIREEXTINGUISHERMAINTENANCE $46,528.00 INSURANCE PREMIUMS PROCESSING DATE 7/25/83 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMSPAID-07/27/83 —-.-- AMOUNT DESCRIPTION $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE $259.77 TRUCK PARTS $110.07 -BUILDING MATERIALS _-_..._~ $108.42 ELECTRICAL SUPPLIES $1,155.22 BLUEPRINT REPRODUCTION $12,990.30 ~~CHLORINC .- $171.19 CONTROL EQUIPMENT $4,703.09 ENGINE PARTS $62;12 -LAB -SUPPL-I ES-—------— $802.82 CSDOC #6 ADVERTISING $1,279.50 EQUIPMENT RENTAL -$163.30 -—RESIN TANK EXCHANGE —__--- $15,265.20 1982-83 SALES TAX LIABILITY $130.00 PROCESSING FEE,ANNEXATION #11--CSDOC #5 s130~~Oo---——ROCESSING-FE ANNEXATION-#99-CSDOC-#7- $130.00 PROCESSING FEE,ANNEXATION #115-CSDOc #7 $1,547.60 PIPE SUPPLIES $20.00 —--——-----IJLTIMATE -SOLIDS—-DISPOSAL-ADVISORY—-COMM-I-TTEE $359.55 BIG CANYON REIMBURSEMENT AGREEMENT $1,603.37 ELECTRICAL SUPPLIES Si00~00 ~—rM I-N I--COtIPUFER—-SUPPORT--SERV I-CES~-----—-—---—---—--——-----—--—----- 11,750 •08 REPAIRS P1-16 DRIVER EXAMS UNDERWATER LOCATOR,CAL COIIP;PROJEc-T--- PAINT SUPPLIES BUILDING MATERIALS ——-—---PIPE---SUPPLIES .1 OFFICE SUPPLIES OCEAN MONITORING — PIPE--SUPPLIES- CONTROLS -! CONCRETE CUTTING PIPE -SUPPLIES — IMPELLER PARTS I-- SAFETY BOOTS REIMBURSEMENT FREIGHT —— SAFIEJj_CONS.ULTJNG -—--—--—-——- WATER USEAGE -$74355~73 TELEPHONE $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTE&-~ $74.62 ELECTRICAL SUPPLIES . --$22.24 ----—--------=‘E-MPLOYEE lil-LEAGE--- $816.72 LAB SUPPLIES $1,019.05 SMALL HARDWARE $247.11 ——--—-TRUCK PARTS———-----———-—--—----——--——-—----—-—-—- $78.96 WATER METER FUND NO 9199 —JT 01ST WORKING CAPITAL WARRANT NO.VENOOR 064905 EDWARD F.COLBURN 064906 CONNELL CHEVROLET 0G4907 --CONROCK-COMPANY — 06q908 CONSOLIDA1ED ELECTRICAL 01ST. 064909 -CONSOLIDATED REPRODUCTIONS 064910 - - -CONTINENTAL CHEMICAL CO 064911 CONTROL SPECIALISTS,INC. 1 064912 COOPER ENERGY SERVICES --064913 ----CORTH--PL-AS1 1CS-~—-— H 064914 COSTA MESA NEWS 064915 -MR.CRANE -.-06491~’---CULL-IGAN--OEIONIZED WATER SERVICE - 064917 STATE OF CALIFORNIA H 064918 SlATE OF CALIFORNiA 064519 STATEHOF--CALIFORNIA - H 064920 STATE OF CALIFORNIA 064521 ONE,INC. 064922 MoA~DAHL — 064923 DAON CORPORATION H 064924 DECO --064925---—--------------OELPHI---Sy-STHS-,—-I-NC -----—----~- 06492C DORADO ENTERPRISES,INC. N..)064927 DRIVER TESTING CENTER 064928 DUKANE---CORP -—-—----- 064929 DUNN EDWARDS CORP. H 064930 E.D.S.SAND AND GRAVEL 06493-1 -E-AGLE---SUPPLY-OF C-AL-IF-. H 064932 EAS1MAN,INC. 064933 ENCHANTER,INC. -064934 --FISCHER I PORTER -CO.- -~O6493~FISHER CONTROLS I 064936 FLAT &VERTICAL CONCRETE 064937 FLEETWASH-SYSIEMS,INC.- --064938 FLOSYSTEMS 064939 RAY FLORES H ---064940 FLYING-I1GERS-INS 064941 DONALD 1.FOX I ASSOCIATES -j-~--—---—064942 ~C1TYOFFUC~ERTON —-— ----064943 GENERAL---T-ELEPHONE Co.--- 064944 DAVID A.60FF 064945 GRAYBAR ELECTRIC CO. —JEAN--GRIGG 064947 MACH COMPANY 064948 HARRINGTON INDUSTRIAL PLASTICS HEAD-ST-OP—---— 064950 HERSEY PRODUCTS,INC. 119.00 -- $87.59 $281.67 $296.29 12,202.75 s3,5~0.00 $266.48 $551 .56 $614.00 -$640.76- $460.00 $86.87 $213.00 $625.00 $91.49 FUND NO 9199 —JT DIST WORKING CAPITAL . PROCESSING DATE 7/25/83 PAGE 3 REPORT NUMBIR AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY --------CLAIMS-PAID D7i27/83~-- WARRANT NO. ---- VENDOR ------- AMOUNT -- DESCRIPTION - 064951 HERTZ CAR LEASING $368.88 VEHICLE LEASING H 064952 HOICHEM,INC.$2,485.00 CAUSTIC SODA 06-4953 CITY--OF--HUNTINGTON BEACH $1O~46 ~WATER USEAG ~------ H 064954 HUNTINGTON SUPPLY s90.08 SMALL HARDWARE H 064955 THE IRVINE CO.$4,314.60 BIG CANYON REIMBURSEMENT AGREEMENT H -----064956 GLORIA-V~---JORDAN —$2O~00 ULTIMATE SOil 0501 SPOSAL ADV I SORY COMtiITTEE -H 064957 KEEN—KUT ABRASIVE CO.$397.50 TOOLS H 064958 KEENAN PIPE &SUPPLY CO.$60.29 VALVES 064959 KEITH&ASSOCIATES~--$4~040~00-~~BULK CHORINE-SPECS -—~ 064960 KING BEARING,INC.~8,350.24 BEARING SUPPLIES 064961 KIRST PUMP &MACHINE WORKS $504.28 PUMP PARTS /- ----064962 ---KLEEN—LINE-CORP $311~0O -------—JANITORIAL—SUPPLIES --- H 064963 LARRY’S BLDG.MATERIALS,INC.$430.05 BUILDING MATERIALS H 064964 LEUPOLD &STEVENS $195.05 PIPE SUPPLIES —064965 --—LEWCO ELECTRIC—CO.$203;75 ~—TRUCK PARTS~ H 064966 LIGHTING DISTRIBUTORS,INC.$852.85 ELECTRICAL SUPPLIES . H 064967 LOCAL AGENCY FORMATION COMM $250.00 PROCESSING FEE,ANNEXATION fl17-CSDOc #7 —064968 ---LOCAL-AGENCY-—FORMATION COMM --------$25O~00 ~—PROCE-SSINGFEE;ANNEXATION #I18~CSDOC#7 -- 064969 LOCAL AGENCY FORMATION COMM $300.00 PROCESSING FEE,ANNEXATION #I16CSDOC #7 064970 LONG BEACH SANDBLASTJN&CO.$260.00 SANDBLASTING - -064971 LOWRY--&-ASSOCIATES ~—~---—$q1j510.00 ~~-—— - 064972 A.J.LYNCH CO.$500.61 JANITORIAL SUPPLIES 064973 HAROLD MALONEY $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE --064974 MARVAC-ELECTRONICS--—---—-—$42~63~-—-ELECTRICAL-SUPPLIES ~ 064975 GEORGE MASON $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE H 064976 MATT —CHLOR,INC.$1,477.75 PIPE SUPPLIES H ------064977-----M’~FARLAND PARTITIONS-—--——__—_~--$75~00 -~-WINDOW INSTALLATION- 064978 MCKINLEY EOUIPMENT CORP $488.41 FORKLIFT RENTAL 1 064979 MCMASTER—CARR SUPPLY CO.$393.81 SMALL HARDWARE 064980 PA-TRICK IICNELLY ---—120~Q0 ULTIMATE SOLIDS-DISPOSAL --ADVISORY--COMMITTEE - 064981 PAULA 1.MILLMAN $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE -~064982 -MONTGOMERY ELEVATOR COMPANY $298.48 ELEVATOR MAINTENANCE cJoARTHUR-MCORE,CA~INC~$170~75 PIPESUPPLIES ~ 064984 E.B.MORITZ FOUNDRY $360.40 MANHOLE RING &COVER -064985 MYCO INDUSTRIES $179.35 PIPE SUPPLIES -064986--NATIONAL--ELECTRIC--COIL $1,351.50——ELECTRICAL--SUPPLIES 064987 NATIONAL LUMBER SUPPLY $577.34 SMALL HARDWARE 064988 NATIONAL SANITARY SUPPLY $10.18 JANITORIAL SUPPLIES 064989 NEW-HERMES,INC.$234.24 ELECTRICAL SUPPLIES —- 064990 CITY OF NEWPORT BEACH $23.49 WATER USEAGE 064991 SY NIELSON SERVICE $155.64 LAB ANALYSIS - -064992 ---0.T.S.-DISTRIBUTORS --$163~67 —TOOLS —~ -. 064993 OCEAN SALT CO.,INC.$329.35 SALT H 064994 ORANGE COUNTY CHEMICAL CO.$38.16 CHEMICALS ----—-064995 OR-AN6E--VAL-VE-&FITTING--CO.$321.06 PIPESUPPLIES ---------—--——-——- 064996 ORITEX CORP $237.44 TOOLS ----- _:-—~ -- = OXYGEN SERVICE COUNTY OF ORANGE ~COUNTY OFORANGE—- COUNTY SANITATION DISTRICTS OF ORANGE ORANGE COUNTY WATER DISTRICT PACIFIC -SAFETYE-OUIPMUNT CO. pACIFIC STATES ELECTRIC WHSLE. •PACIFIC TELEPHONE —PAME-CO—AIRE--—----- PARKSON,INC. PARTS UNLIMITED -J.M.PETERSCOô ,INC. PICKWICK PAPER PRODUCTS POSTMASTER HAROLD--PRIMROSE-ICE - PROCESS EQUIPMENT COMPANY WALTER S.RADOS RAINROW-O-ISPOSAI---CO,---- RAND COMPUTER CENTER TIlE REGISTER --—--REXNO~D-ELEC-T-RONiC--PRODUCrS REYNOLD ALUMINUM SUPPLY CO. THEODORE ROBINS FORD ROCC-O-’S--TRUCK-WRECKJNG-——-- JOSEPH T.RYERSON I SON,INC. SAM,INC. -~--SAND-DOLi-AR-BUSENES”-FORpiS SANTA ANA DODGE SANTA ANA ELECTRIC MOTORS -.SCHOLL&--COIADVEPJISINC SEC OPTICS SIIALLER &LOHR,INC. SHAMROCK-SUPPLY---- SHEPHARD MACHINERY CO. J.R.SIEFEN --PHIL---SMITH H.C.SMITH CONSTRUCTION CO. SOUTHCOASTOFFICE~QUjpNNJ —-- SOUTIIERN--C~L-IF~-EQISONCO. SO.CAL.GAS CO. SOUTHERN COUNTIES OIL CO. --. ----SPARKLE-T-TS.ORINK I.NG~WAIEP SPECIAL PLASTIC SYS1EPIS,INC. SPLEDO —CHECK -—-STAROW---S-TEEL--—----- SUPERINTENDENT OF DOCUMENTS AMOUNT DESCRIPTION SPECIALTY GASES PRE-EMPLOYNENT EXAMS,TESTING 1TIUSEWER14AINTENANCE DISTRICT ANNEXATION REPLENISH WORKERS’COMP.FUND WATER PRODUCTION FIRST~-AIDSUPPLFES~~—-.-~—---. ELECTRICAL SUPPLIES TELEMETER I MG ELECTR ICAL~SUPPLTI ES — PIPE SUPPLIES/COUPLINGS TRUCK PARTS $2,516.85 BIG~CANYON REIMBURSEMENT AGREEMENT 1730.81 JANITORIAL SUPPLIES $740.00 POSTAGE NDUSTRIAL~WASTESAMPLINGFCE — $451.80 PIPE SUPPLIES $20.00 ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE 1258.00 ~—-~TRASH DISPOSAL —. $1,330.45 CSDOC 116 COMPUTER SERVICES $1,114.92 LEGAL ADVERTISING STEEL STOCK TRUCK PARTS TRUCKPARTS .—-—— STEEL STOCK LADDERS OFF FCE SUPPLIES -—.-—-. TRUCK PARTS ELECTRIC MOTOR PARTS CSDOC 116 PRESENTATION/t,IOTICE/AD PREPARATION SAFETY GLASSES ENGR.5-25 TOOLS/HARDWARE ._~-—-...—.----- TRUCK PARTS ULTIMATE SOLIDS DISPOSAL ADVISORY COMMITTEE IJLTIMATESOLIDS DISPOSAL ADVISORY COMMITTEE CONTRACTOR__P2-23-6 OFFICE EQUIPMENT/TYPEWRITER MAINTENANCE POWER —.- NATURAL GAS DIESEL FUEL BOTTLED~WATER -.-~.-: ELECTRICAL SUPPLIES TRUCK REPAIRS STOCK -----——--.--~-——. SUBSCRIPTION/FEDERAL REGISTER FUND NO 9199 —JT 01ST WORKING CAPITAL WARRANT NO.VENDOR PROCESSING DATE 7/25/83 PAGE 4 REPORT NUMUER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/27/83 $786.28 $807.79 COUNTY $1,145.80 $518.28 --~-~--~1r59.-19 —- $905.31 $319.60 ~$3I-3.29 $6,655.30 1610.45 064997 .1 064998 -064999 - LI 065000 LI 065001 065002 065003 .1 065004 065005 065006 065007 --065008 - 065009 065010 065011 -~ 065012 065013 I-065014 - (065015 065016 ;~065017 .i1 06501l~ 065019 LI —065020 065021 :..-~065022 ----065023 H 065024 065025 LI.065026 065027 H 065028 065029 065030 H 065031 065032 065033 ---06-503-4 065035 065036 H 065037 -H Q65J38 065039 065040 065041- 065042 $fl6q1.35 ELECTR ICAUSUPPLIESJMETERS~~~~ $1,268.07 $31.52 1106~00-— $673.43 $535.16 $16;9&- $1 ,254.60 11,794 •11 $9,936.64 — $735.50 $2,695.00 $3i313.02 --- $265.64 $20.00 $20.O0 $2,500.00 --1T8~577~ $1064244~13~- $28,598.25 $12,852.25 .-$1,1i9~~O8------- $87.11 $33.23 $2,257.17 —---—- $300.00 I FUND NO 9199 —JT DIST WORKING CAPITAL COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS-PAID-O1/27/83 ----- VENDOR AMOUNT DESCRIPTION THE SUPPLIERS $2,491.40 SHALL HARDWARE/TOOLS/SAFETY SUPPLIES SYBRON —CASTLE $205.34 LAB SUPPLIES J~WAYNESYLVESTER $893;07~PETTYCASH RE IMBURSEHENT - TARBY ENGINEERING $126.45 PUMP PARTS TEKTRONIX,INC.$314.06 DRAFTING SUPPLIES THERMAL-—PROOUCTSi-INC.$11172~~COMPRESSOR PARTS F.M.THOMAS AIR CONDITIONING $360.00 AIR CONDITIONING MAINTENANCE THOMPSON LACQUER CO.$4,490.54 PAINT SUPPLIES -- THOR--T-EMPORARy--SERV-ICES -~$B8O~OO ~~TEMPORARYHE1P~~ THREE N CO.$324.45 DRAFTING SUPPLIES TONY’S LOCK &SAFE SERVICE $226.00 LOCKS -—-TRANSAMERICA DELAVAL,INC —~—S3O5;17-—~—FRE IGHT ----——---—------- TRAVEL BUFFS -$379.00 AIR FARE,VARIOUS MEETINGS TRUCK &AUTO SUPPLY,INC.$3,931.43 TRUCK PARTS J.G~TUCKER &SON~iNC.---———-$1~629i87~OXYGEN EQUIPMENT --~—--------— CITY OF T1JST!N $126.69 WATER USEAGE UNICO $499.55 ENGINE REPAIRS UNIONOILCO~OFCALIF.--$91~89~~—GASOLINE~~-— UNITED PARCEL SERVICE $91.19 DELIVERY SERVICE UNITED STATES EQUIPMENT CO.,INC.$2,888.96 COMPRESSOR PARTS ---VWR-SC-IEN-TIFIC—------——---—------—$1j0O5~00 rABSUPPt1ES~~~~~ VALLEY CITIES SUPPLY CO.$301.40 PIPE SUPPLIES WALL STREET JOURNAL $94.00 -SUBSCRIPTION --WARREN--&-BAILEY------$151~73 PIPESUPPLIES ~-~ CARL WARREN I CO.$300.00 LIABILITY CLAIMS ADMINISTRATOR WATERMAN INDUSTRIES $3!Q9O.43 PIPE SUPPLIES WAUKESHA---ENGIPJE---SERVICENTER —$7,472.00 ~ENGINE -PARTS~-------:—-—---------——----—-—--—-----.—- B.D.WHETSTONE &ASSOCIATES $461.40 COMPUTER SERVICES-CSDOC #566 USER FEES WHITE,FINE I ERV1LL $1,327.36 DEEP OCEAN SLUDGE DISPOSAL STUDY -WITEG SCIENTIFIC -—$986.89 ~~LABSUPPLIES ~- THOMAS L.WOODRUFF Y —TIRE PROCESSING DATE 1/25/83 PAGE 5 REPORT NUMBER AP43 WARRANT NO. H 065043 065044 065045 -- I 065046 065047 065048 065049 065050 —065051 065052 065053 065054 - 1 065055 065056 —---065057 --. H 065058 LI 065059 —065060 - 065061 1 — 065062 i 065064 ~IJ~1 065065 ~:-~--065066 -- 065067 065068 065069 - 065070 I 065071 065072 I 065073 065074 $14,272.50 LEGAL SERVICES $510.47 TRUCK TIRES > TOTAL CLAIMS PAID 07/27/83 $636,847.59 - FUND NO 9199 -JT DIST WORKING CAPITAL PROCESSING DATE 7/25/83 PAGE 6 ____—~—— ---~ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/27/83 ____________ SUMMARY -_______________ AMOUNT #1 OPER FUND $5.2~4 ~#2OPER~FUND~~—~ #2 ACO FUND 708.33 #2 F/R FUND ____________ 25,710.00 _____~113OPER FUND ~876~87 _____—- #3 F/R FUND 15,800.00 #5 OPER FUND 5,299.08 7~i91TOG #6 OPER FUND 13,253.37 #7 OPER FUND 28,575.65 7O8T~2 #11 OPER FUND 7,I~77l~0 #11 ACO FUND l~8.1o #E3~AC0FUND -~3E~ii0 ________________________- #566 OPER FUND 3,739.62 #5&6 SUSPENSE FUND _____ 2,805.1i2 ___________________________________________~16.05 --______________________________________ JT OPER FUND 258,008.63 CORF 127,219.146 - ~sEuF~FUNDED~urAwrurryTTlNsugANcEvuND 3975~DO~_____________ SELF FUNDED WORKERS’COMP.INSURANCE FUND 11,0145.80 JT WORKING CAPITAL FUND ___________ 81,658.52 ____________ TOTAL CLAIMS PAID 07/27/83 $636,847.59 - ———--—-------.~,---——----—---—-I -.--- -