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HomeMy WebLinkAboutMinutes 1983-11-09 COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 61 7 AND 11 OF r ° ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON NOVEMBER 9, 1983 �i�'rorr � s n C ADMINISTRATIVE OFFICES 4 ; 1 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA. 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 November 9, 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 x Dan Griset Robert Luxembourger x Don Saltarelli Ronald Hoesterey x Harriett Wieder Roger Stanton _DISTRICT NO. 2: x Henry Wedaa, Chairman Todd Murphy x Don Roth, Chairman pro tem E. Llewellyn Overholt, Jr. x Barbara Brown Marvin P. Adler x Sam Cooper Carrey Nelson x Donald Holt Robert Ruznik x Dan Griset Robert Luxembourger x Carol Rawanami William Odlum x Bob Perry Norman Culver x Don Smith Gene Beyer x Dorothy Wedel John Holmberg x Harriett Wieder Roger Stanton x Duane Winters Buck Catlin DISTRICT NO. 3: x Bruce Finlayson, Chairman Roland Edwards x Gerald Mullen, Chairman pro tem Otto Lacayo x Barbara Brown Marvin P. Adler x Norman Culver Bob Perry x Henry Frese Norma Seidel x Victor Grgas Joyce Risner x Don Griffin Jesse Davis x Dan Griset Robert Luxembourger x Frank Marshott Charles J. Rell x Carrey Nelson Sam Cooper x Don Roth E. Llewellyn Overholt, Jr. x Charles Sylvia Anthony R. Selvaggi x John A. Thomas Robert P. Mandic, Jr. x Dorothy Wedel John Holmberg x Harriett Wieder Roger Stanton x Duane Winters Buck Catlin DISTRICT NO. 5: x Evelyn Hart, Chairman Philip Maurer x Ruthelyn Plummer, Chairman pro tem Jacqueline Heather x Harriett Wieder Roger Stanton DISTRICT NO. 6: x Elvin Hutchison, Chairman Orma Crank x Evelyn Hart, Chairman pro tem Philip Maurer x Harriett Wieder Roger Stanton DISTRICT NO. 7: x Don Smith, Chairman Gene Beyer x Evelyn Hart, Chairman pro tem Philip Maurer x Richard Edgar Ronald Hoesterey x Dan Griset Robert Luxembourger x Bill Vardoulis Larry Agran x James Wahner Harry Green x Harriett Wieder Roger Stanton D.L_ _AICT NO. 11: x Ruth Bailey, Chairman Don MacAllister x Harriett Wieder, Chairman pro tem Roger Stanton x Ron Pattinson Don MacAllister -2- 11/09/83 STAFF MEMBERS PRESENT: Fred A. Harper, General Manager, J. Wayne Sylvester, Assistant General Manager, William H. Butler, Secretary, Tom Dawes, Bill Clarke, Blake Anderson, Rita Brown, Hilary Baker, Penny Kyle, Brad Bateman I OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Walt Howard, Harvey Hunt, Bill Knopf, Ron Deaton, Ellery Deaton, 1red Voss, Marian Wismet, Kimberly Brandt DISTRICTS 1, 2, 3 & 7 Moved, seconded and duly carried: Receive and file communications re 40 1 - Board Appointment That the communication ;from Mayor Robert Luxembourger of the City of Santa Ana relative to changes in Board representation be, and is herebyl, received and ordered filed; and that the following representative be seated as a member of the I Board: I Districts Active Alternate Director 1,2,3,7 Dan Griset Robert W. Luxembourgerr I DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chairman' ordered that said minutes be deemed approved, as mailed. I • DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Ciairman ,ordered that said minutes be deemed approved, as mailed. DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chi irman ,ordered that said minutes be deemed approved, as mailed. DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chairman ordered that said minutes be deemed approved, as mailed. I _ DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chairman ordered that said minutes be deemed approved, as mailed. ` i -3- �I I I i I DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held October 12, 1983, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS The Joint Chairman presented a report 301(h)/NPDES Permit Status Report outlining the status of the Districts' application for a 301(h) waiver and NPDES permit. He stated that the Districts have been actively pursuing a waiver since 1977, when Congress amended the Clean Water Act to allow waivers. The Districts have committed millions of dollars and countless hours to plan, design and construct what are generally recognized as the finest wastewater treatment facilities on the West Coast. The Joint Chairman advised the Directors that if the Districts do not receive a 301(h) waiver, they will be required to construct additional facilities costing approximately $135 mi'llion for full secondary treatment. Operating costs would also increase by approximately $4 million dollars per year. Chairman Holt then briefly outlined the major requirements to be met by a 301(h) waiver applicant. He pointed out that in addition to the upgraded facilities required, an applicant must have an ongoing ocean monitoring program to continually review the impacts of the agency's discharge on the marine environment, and an industrial waste ordinance in effect that is in compliance with Federal and State pretreatment program requirements. Mr. Holt then presented a brief history of the Districts' industrial waste source control program. He reported that the results of the program were outstanding, and brought the Directors' attention to a booklet entitled Results of the County Sanitation Districts of Orange County, California Industrial Pretreatment Program, July 1976-July 1983, which was handed out to the Directors at the meeting. The booklet graphically depicts the dramatic success of the Districts' program in reducing heavy metals and toxic materials. Chairman Holt then stated that following a report by staff he would ask the Directors to consider an adjourned meeting of the Joint Boards at 7:30 p.m., Tuesday, November 29, 1983, for further consideration of actions required under Section 308(a) of the Clean Water Act as outlined in a letter to the Districts from EPA Region IX, dated October 31, 1983 which had been included in the Directors' agenda material. The letter requests that the Districts present a detailed schedule to EPA within 30 days setting forth: 1. How and when the Districts will achieve short-term compliance for disposal of sludges and other solids. 2. How and when the Districts will achieve long-term compliance for disposal of sludges and other solids. 3. How and when the Districts will achieve verifiable influent and effluent flow metering for Plants Nos. 1 and 2. Chairman Holt then called upon the General Manager to report further on the status of the 301(h)/NPDES permit. During the hearing process, EPA Region IX will also issue their approval of the Districts' 301(h) waiver application. Mr. Harper then presented a comprehensive history of the Districts' efforts to receive the 301(h) waiver. -4- 11/09/83 , 1 , He then presented a brief history of the Southern CaliforniaiCoastal Water Research Project Authority (SCCWRP) formed in 1969 to study the effects of discharges on the marine environment. SCCWRP research concludes that full secondary treatment would not result in significant improvement in water quality in the ocean. Mr. Harper noted that in a 1977 letter from John Bryson, then Chairman of the California State Water Resources Control Board (SWRCB) , to Douglas Costle, then Administrator of the U.S. Environmental Vrotection Agency, in support of the 301(h) waiver amendment, Mr. Bryson statedithat millions of dollars could be saved with no significant degradation of the, marine environment, were the EPA to adopt the waiver provisions for deep ocean dischargers. I, Mr. Harper advised that the California Ocean Plan requirements will be included in the Districts' NPDES permit. He indicated that the intent; of the Districts' industrial waste source control program was to achieve full compliance with Table B of the Ocean Plan, which sets standards for discharges of heavy metals and other industrial pollutants. The success of the Districts' program has already placed most of the discharges well below the limits allowed by the Ocean Plan. The program also complies with the EPA's categorical pretreatment program. If at any time during the NPDES permit period the Districts are out' of compliance with the Ocean Plan, EPA and/or the Regional Board could take enforcement action to ensure compliance and could rescind our permit. The effect of a penalty for non-compliance would be to require the Districts to expend $135 million in capital expenditures for facilities to achieve full secondary treatment. Mr. Harper advised that the Districts are prepared and able to comply with the Ocean Plan and meet the requirements we proposed in our 301(h) waiver application to EPA. The General Manager addressed the inconsistencies experienced��by the' Districts' in guidance from EPA and the California Regional Water Quality Control Board (RWQCB) regarding the Districts' requirements for the 301(h) waiver, perhaps because we were scheduled to be the first major discharger toyreceive a waiver, and the EPA and SWRCB had yet to formulate final policies on issuance of waivers. He further indicated that the Districts received tentative approval of our waiver application in November, 1981, but the EPA, despite Congressional and U.S. Comptroller General urging, had not issued any final waivers yet. The Manager and Assistant Manager then reviewed the Districts, short-term and long-term sludge management program schedules as well as the flow verification program implementation schedule, in response to the EPA Section 308(a) letter mentioned previously by the Joint Chairman. The schedule is focused toward February 10, 1984 at which time the EPA and RWQCB will jointly issue the 301(h)/NPDES permit. The schedule authorizes the measures that the Districts must take to comply with EPA's request and they advised that they would be prepared to discuss the elements and the related costs in greater detail at the November 29th adjourned meeting. They also reported that one of the short term measures would be a project to recirculate filtrate from the belt filter presses at Plant No.' l and recommended that the Boards grant emergency authority for the staff to proceed in order that this short term project could be completed in advance of the February 10, 1984 joint EPA/Regional Board hearings. The Boards then entered into a lengthy dialogue regarding the 301(h)/NPDES permit process and the requirements being imposed by the regulatory agencies as well as the requested compliance schedule. The General Manager, in response to a question, indicated that there was a sense of urgency regarding immediate -5- . .L/ 6'i'/ consideration of these issues because the Districts had finally prompted the EPA to move forward on our waiver request after many years of inaction on their part and that he was concerned that unless waivers are granted, Congress might rescind the provision in the law to grant them and the Districts would once again be faced with $135 million in capital expenditures to meet the 30 mg/l SS and 30 mg/l BOD full secondary treatment discharge standards required of inland dischargers. He then advised the Directors that he expected that the staff's proposed plan and schedule to achieve compliance with the sludge management and flow meter verification requirements in the EPA's 308 (a) letter of October 31, 1983 would enable us to both meet the requirements of the law and receive approval of our 301(h) waiver application. In response to a question regarding penalty levels in the event of non-compliance with these requirements, the General Manager indicated that the Regional Board might consider imposition of a building moratorium, and the General Counsel advised that the Districts could face up to $25,000 per day in penalties under the Clean Water Act. ALL DISTRICTS Following a general discussion and a Establishing an adjourned meeting motion to hold a study session prior to date of November 29, 1983 for a November 29, 1983, an amended motion was study session re 301(h) waiver offered, seconded and duly carried that plans and schedules and authorizing the Boards hold a study session as part the General Manager to award a of the proposed adjourned meeting on contract for filtrate line project November 29, 1983. ALL DISTRICTS Following a discussion of whether Granting staff emergency emergency authority was needed for authority to bid and award contract construction of a line to recirculate for construction of filtrate line filtrate from the Plant No. 1 filter at Plant No. 1 press building to a junction box for processing, it was moved, seconded and duly carried: That the staff be granted emergency authority to construct said project in an amount not to exceed $160,000. 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" and "B", attached hereto and made a part of these minutes, and summarized below, be, and is hereby, ratified by the respective Boards in the amounts so indicated. 10 5 83 10 19 83 ALL DISTRICTS Joint Operating Fund - $ 398,903.55 $ 311,561.93 Capital Outlay Revolving Fund - 250,780.51 27,711.60 Joint Working Capital Fund - 64,461.26 54,417.01 Self-Funded Insurance Funds - 795.19 11,575.68 -6- 11/09/83 10 5 83 10 19 83 I ' DISTRICT NO. 1 - 2,453.99 ' 30.60 DISTRICT NO. 2 - 350.77 60,300.15 DISTRICT NO. 3 - 4,651.71 21,849.75 DISTRICT NO. 5 - 92,749.39 �8,181.82 • DISTRICT NO. 6 - 51.22 --- DISTRICT NO. 7 - 1,830.66 13,296.06 DISTRICT NO. 11 - 728.58 342,469.02 DISTRICTS NOS. 5 & 6 JOINT - 1,384.41 I --- DISTRICTS NOS. 6 & 7 JOINT - 3,269.18 I -- $ 822,410.42 $ 841,393.02 4 I ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. PW-101 That the Boards of Directors hereby adopt Resolution No. 83-166, approving plans and specifications for Waste Hauler Truck Monitoring System Modifications, Job No. PW-101, and authorize 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 Moved, seconded and duly carried: Authorizing purchase order to Interox America for Used Hydrogen That staff be, and is hereby, authorized Peroxide Storage and Injection to issue a purchase order to Interox Equipment, Specification No. E-140 America for an amount not to exceed $51,900.00 plus tax for purchase of Used Hydrogen Peroxide Storage and Injection Equipment, Specification No., E-140, • currently being leased from Interox and in use at Treatment Plant No. 2 for hydrogen sulfide control. ALL DISTRICTS Moved, seconded and duly carried: Awarding contract for Specification No. P-061 That the Boards of Directors hereby receive and file bid tabulation and recommendation, and award a one-year purchase contract for Hydrogen Peroxide for odor control and hydrogen sulfide control, Specification No. P-061, to Interox America at a cost of $3.29 per gallon plus tax. I , ALL DISTRICTS Moved, seconded and duly carried: Ratifying action of staff in issuing Change Order B to Purchase That the action of staff in issuing Order No. 7698 issued to Aqua Ben Change Order B to Purchase Order No. Corporation for Liquid or Special 7698 issued to Aqua Ben Corporation for Emulsion,- Polyelectrolyte Chemical Liquid or Special Emulsion, Flocculent, Specification No. P-043 Polyelectrolyte Chemical Flocculent, Specification No. P-043; extending the purchase contract from October 14, 1983 through October 27, 1983 (during the period of legal review and execution of new long-term contract for procurement of polymer, Specification No. P-060) , and authorizing purchase of additional flocculent at the same unit cost of $.0935 per wet pound, for an amount not to exceed $30,188.68 plus tax, be, and is hereby, ratified. -7- I I ALL DISTRICTS Moved, seconded and duly carried: Authorizing purchase order to MISCO Industrial Sales Co. for That staff be, and is hereby, authorized purchase of spare parts for the to issue a purchase order to MISCO sludge grinders/comminutors, Industrial Sales Co. in the total amount • Specification No. E-141 of $21,271.80 plus tax and freight for purchase of spare parts for the sludge grinders/comminutors in service at Plants 1 and 2 used to condition digested sludge prior to dewatering in' the belt filter presses, Specification No. E-141. ALL DISTRICTS Moved, seconded and duly carried: Awarding purchase of One (1) Fiberglass Storage Tank, That the Boards of Directors hereby Specification No. E-139 receive and file bid tabulation and recommendation, and award purchase of One (1) Fiberglass Storage Tank (Minimum capacity of 19,000 gallons) , for ferric chloride backup odor control system at Plant No. 2, Specification No. E-139, to Core-Rosion Products in the amount of $17,398.84. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to solicit bids and issue purchase orders for That staff be, and is hereby, authorized equipment and services necessary to solicit bids and issue purchase to install ferric chloride storage orders to the low bidder (s) , in tank and necessary pumps and accordance with the Districts' associated piping, valves and purchasing resolution, for equipment and egui went for the injection system services necessary to install the ferric at Plant No. 2, Specification chloride storage tank (purchased under No. E-139A Specification No. E-139) and necessary pumps and associated piping, valves and • equipment for the injection system at Plant No. 2, Specification No. E-139A et seq., for a total amount not to exceed $33,000.00 (exclusive of the tank) plus tax and freight. ALL DISTRICTS Moved, seconded and duly carried: Appointing representatives to act as agents on behalf of the That the Boards of Directors hereby Districts in Small Claims Court of adopt Resolution No. 83-168, amending the West Orange County Judicial Resolution No. 75-146, appointing District representatives for the Districts to act as agents on their behalf in the Small Claims Court of the West Orange County Judicial District. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving South East Regional Reclamation Authority for Associate That the Boards of Directors hereby Membership in the SCCWRPA adopt Resolution No. 83-169, approving South East Regional Reclamation Authority, on behalf of Project Committee 17, for Associate Membership in the Southern California Coastal Water Research Project Authority. A certified copy of this resolution is attached hereto and made a part of these minutes. • -8- 11/09/83 ALL DISTRICTS Moved, seconded and duly carried: Receive and file written report of the Executive Committee That the written report of the Executive Committee's meeting on ,October 26, 1983, • be, and is hereby, received and ordered filed. ALL DISTRICTS The General Manager referred Directors s Authorizing issuance of Request for to the Executive Committee report which Proposal (RFP) re development of recommends that the staff be authorized reuse/disposal alternatives for to issue a Request for ,Proposals (RFP) long-term utilization of the to the private sector for development of Districts' sludge by the private long-term reuse/disposal alternatives sector for the Districts' digested, dewatered sewage sludge. He indicated that several potential sites for reuse/disposal of sludge had beeni, identified throughout Southern California by the LA/OMA study, and suggested that the private sector could build on the efforts of the LA/OMA study to develop a cost-effective, long-term alternative for utilization of our sludge. The Joint Chairman then referred the Board members to a letter in their agenda folders from Director Barbara Brown, representing the City oi� Fountain Valley, and recognized Director Brown who suggested a substitute motion to the Executive Committee's recommendation as outlined in her letter to Joint'! Chairman Holt dated November 9, 1983. Mrs. Brown requested that the "mechanical composting" and "co-combustion" alternatives, presently being studied by consultants as means for long-term disposal of Districts' solids residuals, be deleted; from further consideration by the Districts during completion of the LA/0MA Project Supplemental EIS/EIR review process. She stated that there was strong public opposition to siting these proposed facilities in Fountain Valley, and was • requesting their deletion because they were technically and environmentally unsound and should not be sited in a residential area. It was then moved by Director Brown and seconded: That the staff be authorized to issue RFP's (Requests for Proposals) relative to development of reuse/disposal alternatives for long-term utilization of the Districts' sludge by the private sector; and, that the "mechanical composting" and "co-combustion alternatives" at the Districts' Reclamation Plant No. 1 in Fountain Valley be deleted from further study because they are not technically or environmentally sound. Following a discussion among the Directors regarding the motion, and a brief review of printed information handed out to Directors on the long-term sludge residuals disposal alternatives under consideration, it was moved and seconded that the motion be tabled. The motion to table failed. A substitute motion to continue consideration of the original motion to the scheduled adjourned meeting on November 29th was moved and seconded. The Directors then entered into a lengthy discussion regarding'ithe pending studies of sludge disposal alternatives being prepared by the Districts' consultants. It was pointed out that status reports on the study alternatives had originally been scheduled for this meeting of the Boards but that they would now be given at the November 29th study session. Also discussed was the role and makeup of the Citizens' Advisory Committee that had been formed by the Boards to assist in the -9- preparation of a public participation program to be used in the process of considering the alternatives. The Advisory Committee, required by EPA and the State, has worked closely with the consultants and staff and has been fully informed on the alternatives in preparation for their work in the public participation program. The Joint Chairman also recognized Mr. Ron Deaton, a resident of Fountain Valley, Ms. Marian Wismer, a Fountain Valley businesswoman, and Mr. Fred Voss, Fountain Valley Councilman, who addressed the Boards regarding their concerns on the matter. A further substitution to the substitute motion was then moved and seconded: That the staff be, and is hereby, authorized to issue RFP's (Requests for Proposals) relative to development of reuse/disposal alternatives for �qng-term utilization of the Districts' sludge by the private sector; and that the staff be directed to prepare additional materials re the Districts' long-term sludge disposal alternatives for review and consideration by the Boards at the November 29, 1983 adjourned meeting. Following further discussion, the motion carried on a voice vote. ALL DISTRICTS Moved, seconded and duly carried: Establishing District Policy re 0 part-time employment of retired or That the Boards of Directors hereby resigned staff members adopt Resolution No. 83-177, establishing District policy re part-time employment of retired or resigned staff members. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Motion to convene in closed session to Convene in closed session re meet with management representatives personnel matters pursuant to Government Code Section 54957.6 at 10:03 p.m. ALL DISTRICTS At 10:20 p.m. , , the Boards reconveiied in Reconvene in regular session regular session. ALL DISTRICTS Moved, seconded and duly carried: Approving MOU with Maintenance and Operations Employee Unit and That Memorandum of Understanding with Amending Positions and Salaries Maintenance and Operations Employee Resolution Unit, effective November 25, 1983 through November 21, 1985, in accordance with Board approved guidelines for salary and benefit adjustments, be and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving MOU with Engineering/ Industrial Waste Employee Unit and That Memorandum of Understanding with Amending Positions and Salaries Engineering/Industrial Waste Employee Resolution Unit effective November 25, 1983 through November 21, 1985, in accordance with Board approved guidelines for salary and benefit adjustments, be and is hereby, approved. -10- 11/09/83 ALL DISTRICTS Moved, seconded and duly carried: Approving MOU with Supervisory Employee Unit and Amending That Memorandum of Understanding with Positions and Salaries Resolution Supervisory Employee Unit, effective November 25, 1983 through November 21, 1985, in accordance with Board approved guidelines for salary and benefit adjustments, be and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving MOU with Administrative/ Clerical Employee Unit and That Memorandum of Understanding with Amending Positions and Salaries Administrative/Clerical Employee Unit, Resolution effective November 25, i1983 through November 21, 1985, in accordance with Board approved guidelines for salary and benefit adjustments,i be and is hereby, approved. I ALL DISTRICTS Moved, seconded and duly carried: Approving MOU with Laboratory Employee Unit and Amending That Memorandum of Understanding with Positions and Salaries Resolution Laboratory Employee Unit, effective November 25, 1983 through November 21, 1985, in accordance with Board approved guidelines for salary and benefit adjustments, be and is hereby, approved. i ALL DISTRICTS Moved, seconded and duly carried: Approving General Manager's recommendations for Supervisory That General Manager's recommendations Unit employee, Marshall B. Fairres re changes to employee salary and fringe benefits for Supervisory Unit employee, Marshall B. Fairres, who met and consulted individually with the General manager, be and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Amending Positions and Salaries Resolution No. 79-2.0, and Terms That the Boards of Directors hereby and Conditions of Employment adopt Resolution No. 831179, amending Resolution No. 79-21 Positions and Salaries Resolution No. 79-20, as amended, and Terms and Conditions of Employment Resolution No. 79-21, as amended, re, changes in salaries and benefits for all District Employee Units, effective November 25, 1983. A certified copy of this resolution is attached hereto and made part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Supporting passage of Assembly Bill No. 1732 putting the Clean Water That the Boards of Directors hereby Act of 1984 on the November 1984 adopt Resolution No. 83-170, supporting ballot passage of Assembly Bi11,No. 1732, proposed by Assemblyman Costa, which would put the Clean Water Act of 1984 on the November 1984 ballot and ask Californians to authorize $430 million in bonds for wastewater treatment and reclamation facilities. A certified copy of this resolution is attached hereto and made a part of these minutes. -11- t ALL DISTRICTS Moved, seconded and duly carried: Receive and file Annual Report submitted by Peat, Marwick, That the Annual Report submitted by Mitchell & Co., Certified Public Peat, Marwick, Mitchell & Co., Certified Accountants Public Accountants, for the year ending June 30, 1983, is hereby received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Amending Classification and Compen- sation Resolution No. 79-20, That the Boards of Directors hereby establishing the position classi- adopt Resolution No. 83-178, amending fication of Senior Facilities Classification and Compensation Supervisor Resolution No. 79-20, as amended, I! establishing tIf he position classification of Senior Facilities Supervisor. A certified copy this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS The Joint Chairman recognized Director Directing staff to review the Cooper, who addressed the Boards Districts' voluntary Board member- regarding a return to the Boards' former ship policy with City of Brea policy allowing for member agencies to representatives assign a separate Board member for each District of which the agency is a member. Following a brief discussion the staff was directed to meet with the City of Brea representatives and review the recommendations of the Boards' Reorganization Committee on this policy matter. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned to 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:27 p.m. , November 9, 1983. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned to 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:27 p.m., November 9, 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 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:27 p.m., November 9, 1983. DISTRICTS 2, 3 & 11 Moved, seconded and duly carried: Receive and file Staff Report summarizing Draft EIR That the Staff Report summarizing the Draft EIR on the Updated and Consolidated Master Plan of Trunk Sewers for Districts Nos. 2, 3 and 11 is hereby received and ordered filed. -12- 11/09/83 I DISTRICTS 2, 3 & 11 This being the time and place fixed for Public Hearing on Draft Environ- public hearing on the Draft mental Impact Report on the Updated Environmental Impact Report re Updated and Consolidated Master Plan of and Consolidated Master Plan of Trunk • Trunk Sewers Sewers, the Chairman declared the hearing open at 10:28 p.m. Verbal Report by EIR consultant , I Ms. Kimberly Brandt of Michael Brandman Associates briefly described the scope and purpose of the EIR work now in progress on the Consolidated Master Plan of Trunk Sewers for Districts 2, 3 and 11. Ms. Brandt advised the Directors that the EIR would provide an objective assessment of the environmental impacts associated with implementation of lthe Master Plan, and indicated that the report would not only be used by the ;Districts, but would also be used by the Coastal Commission, the Orange County Flood Control District and other agencies as well. Ms. Brandt reported that the EIR was halfway through thJI 45-daY' Public review period, which closes on November 28, 1983, and no written comments had been received. Once the public review period is over, the firm will prepare and incorporate into the report responses to anyjwritten comments received from the public. She anticipated that the report would be complete and ready for final Districts' staff review in early December. I Close Public Hearing I The Chairman declared the hearing closed at 10:31 p.m. I • DISTRICTS 2, 3 & 11 Moved, seconded and duly carried: Directing Staff and consultant to prepare Final Environmental Impact That staff and consultant are directed Report on the Updated and Consoli- to prepare the Final Environmental dated Master Plan of Trunk Sewers Impact Report on the Updated and Consolidated Master Plan of Trunk Sewers for Districts Nos. 2, 3 and 11 after the close of the commentiperiod ,'on November 28, 1983. DISTRICT 2 Moved, seconded and duly carried: Ordering annexation of 3.457 acres of territory to the District re That the Board of Directors hereby Annexation No. 51 - Anamco, Inc./ adopts Resolution No. 83;172-2; ordering Okamoto Annexation annexation of 3.457 acres of territory to the District in the vicinity, between Imperial Highway and the Weir Canyon offramp of the Riverside Freeway in the city of Anaheim, proposed Annexation No. 51 - Anamco, Inc./OkamotolAnnexation to County Sanitation District No. 2. A certified copy of this resolution is attached hereto and made a part of these minutes. ` DISTRICT 2 Moved, seconded and duly carried: Receive and file Resolution I No. 83-118 of the Redevelopment That Resolution No. 83-118, a Resolution Agency of the City of Placentia re of the Redevelopment Agency of the City • authorizing the Allocation of of Placentia, California; authorizing Certain Tax Increment Funds the Allocation of Certain Tax Increment Funds, be, and is hereby received and ordered filed. -13- i I DISTRICT 2 Moved, seconded and duly carried: Approving Agreement with the Redevelopment Agency of the City That the Board of Directors hereby of Placentia adopts Resolution No. 83-173-2, approving Agreement with the Redevelopment Agency of the City of Placentia accepting a 100% pass-through of District's proportional share of the incremental property tax revenues from the Placentia Redevelopment Agency to the District, in form approved by the General Counsel. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Authorizing initiation of legal action to collect $17,933.97 from That the initiation of legal action to Orange County Metal Processing, �i collect $17,933.97 in outstanding Industrial Waste Permit No. 2-530 invoices owed the District by Orange County Metal Processing, Industrial Waste Permit No. 2-530, as recommended by the General Counsel, is hereby authorized. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned to 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:32 p.m., November 9, 1983. DISTRICT 3 Moved, seconded and duly carried: Accepting Contract No. 3-3R-1 as complete That the Board of Directors hereby adopts Resolution No. 83-174-3, accepting Manhole Repair, Miller-Holder Trunk Sewer, Station 796+83, Contract No. 3-3R-1, as complete, authorizing execution of a Notice of Completion, and approving Final Closeout Agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:32 p.m. , November 9, 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 to 7:30 p.m., November 29, 1983. The Chairman then declared the meeting so adjourned at 10:32 p.m. , November 9, 1983. DISTRICT 7 Moved, seconded and duly carried: Ordering annexation of 1.07 acres of territory to the District re That the Board of Directors hereby Annexation No. 118 - Dang adopts Resolution No. 83-175-7, ordering Annexation annexation of 1.07 acres of territory to the District in the vicinity of Meads Avenue and Acre Street in the unincorporated Orange Park Acres area, proposed Annexation No. 118 - Dang Annexation to District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. -14- 11/09/83 ` DISTRICT 7 Moved, seconded and duly carried: Receive and file request from G.T. Construction, Inc._ re That the request from G.T. Construction, proposed Annexation No. 112 - Inc. for annexation of! 10.10 acres of • Tract No. 10947 territory to the District located at the northwest corner of Rancho Santiago and Bond Street in the city of Orange, be, and is hereby, received and ordered filed. I DISTRICT 7 Moved, seconded and duly carried: Authorizing initiation of proceedings re proposed Annexation That the Board of Directors hereby No. 112 - Tract No. 10947 adopts Resolution No. 83-176-7, authorizing initiationlof proceedings to annex 10.10 acres of territory to the District located at the northwest corner of Rancho Santiago and Bond Street in the City of Orange, proposed Annexation No. 112 - Tract No. 10947 to County Sanitation. District No. 7. A cer�tified 'copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Deferring consideration of appeal of Electrolurgy, Inc. , Industrial That Electrolurgy, Inc.!'s request to Waste Permit No. 7-162,_ to defer their request of consideration- to December 14, 1983 appeal staff's denial of their request for waiver of non-compliance fees and penalties charged for discharges in excess of limits established in Ordinance No. 718,- until December 14, 1983, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the appeal of Electrolurgy, Inc., (Industrial Waste Permit No. 7-162) , be, and is hereby, ordered deferred until the meeting of, December 14, • 1983. DISTRICT 7 Moved, seconded and duly, carried: Adjournment That this meeting of the Board'�of Directors of County Sanitation District No. 7 be adjourned to17:30 p:m., November 29, 1983. The Chairman then declared the meeting so adjourned. at 10:33 p.m. , November 9, 1983. I ,I Secretary, Boards of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 and 11 I I i -15- , .1 r'KI FUND-AC ---9}c.g---dT-6-IS-T--WERKING--CA ING'-CQTE--1-0/R3/R3-P-AGE----1- ------- -- -- ( REPORT FJU14DER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY --- --- ---- ------------- ---- - --- - CLAIMS -PA-ID -10/05/93 - - ---- - ----- - - - -- --- --- WARRANT NO. VENDOR AMOUNT DESCRIPTION I - ---065821---- --A-1 NURSER[ES ---- - -_ 1145.79 LANDSCAPING SUPPLIES 06`822 FAN ABEL, AREA "E" DISASTER BOARD $30.00 SAFETY SEMINAR REGISTRATION i - ---.16 5 F 2 3-- ----- AC G-O--b ARC G CC K-- -`--------- -- ------- - --=-- -$12 3-s-1-1- -- - -- - - --- - - - EL-ECTR-ICAC-SUPPL1Eg------ 06`R24 ADAMSON INCUSTRIES, INC. 1308.28 ELECTRICAL SUPPLIES � I 065825 ADVANCC CCKSTRUC.TORS, INC. $1859747.14 CONTRACTOR P2-27 5--- �..`. 065P27 ALL MAKES OFFICE MACHINE CO. $28.56 OFFICE SUPPLIES n65829 ALL-STATE VEHICLES. INC. $29230.92 VEHICLE LEASES -- --I V6`•F-29--- --- C,EBRA -C. -_AL-LEN„I -- -----------------�---- --------...-- --------...-- -120:90---------CITIZEN'S-ADVISORY-C OHM ITTEE-MEET-ING----------- ---- - 0f5830 ALLIED CHEMICAL CORP. $2,274.11 POLYMERS it QE5P3I ALLIED SUPPLY CO. $3.42 FREIGHT 3 --------- -C6-n 2----------AMERI-EaN--CYANAMID-&OMPANY------------------------ --S3iY74-:r9 ----------POCYHERS------------------ .• C65P.33 THE ANCHOR PACKING CO. $30.63 PIPE SUPPLIES 06°.P34 ANDERSON I PYDRAULICS $22.17 TRUCK PARTS - -------- -- - 0 f-`:8 3 5- ---------------a a U a--R E a--60 R P.--------------------------------- 12 8.8 7 5:71--------CHEMICAL--COAGULANTS__ 065836 AWARDS9TROPHIES $130.38 OFFICE SUPPLIES "I 0f5837 BC INDUSTRIAL SUPPLY. INC. $416.55 SMALL HARDWARE ,sF-- 1---;6ER7A---------{SANK-OF--ANFR-IGA - ---- - --g534rE 4-- BOND-AND COUPON-PR04ESS fNG-- - ----- ( 06`679 BANK OF ANF.RICA NT 6 SA 11,4n7.04 TRAVEL EXPENSES C658A0 E.ECKPAN IKSTRUMENTS $199.70 ELECTRICAL SUPPLIES - C6F.841------ --- FEN.2-€NC.INEE-R-1-NGr-I-NG.-------- ----------f369:78---------COM PRE SSOR--PARTS -- - -- ------ ----- - -- 1 n65842 PEVCO $470.08 ELECTRIC CART PARTS 065F43 81C: FOX REKTAL CO. $29090.00 TRASH DISPOSAL C.E 5 F 4 4 - ------ --P L A K E,-F'6 F F 1 i-T-K• i 0 INN{ ----- - ------ -----S 3 i 11 B:4 0 - ------0 F F t C€'-S U P P L I E g---- - ------- ----- - - -- II 06FP45 ERENNER-FIELCEN F ASSOC. , INC. $96.33 FILTERS it 065PI6 EPENTVGOO FRODUCTS 154.70 JANITORIAL SUPPLIES 0f.0£47-- ------------- ---BUP,KE GONGRETE-tGCEcSOR-1L5- - - ---- - - -- - - - 1110:7 BUILDING-MATERIALS -------- - - -- - -- __ - -------... ' i I 065F.4E C Y, R RECCNDITIONINC CO. $850.00 PUMP REPAIRS !..I 065E49 CALGCN CORPORATION -1.21586.40 POLYMERS --------- 00`.4t`_0 - ------------CAL IFOH.P.IA cNVIP.GNMENTAI--CONTROLS- ----------- --- --1171':88-- ------ CONTROL EQUIPMENT � - 06! 951 CALIFOPNIA INSTITUTE OF TECHNOLOGY $69295.72 DEEP OCEAN SLUDGE DISPOSAL STUDY 065852 CAMPRIDGE FILTER CORP. $29.69 FREIGHT b6::8E.3 . .--- - ,-- ---JOHN_CAROL LO ENGINEERS- - - - - - - - $285:50--- -- ----- -ENGR -ENERGY TASK- FORCE; -ENGR-.- P2=25=1A 065F54 CHRIS CERVELLON'E $157.50 CSDOC #13 DRAFTING L. 06585�. E-RUCE CFAPFAN $250.00 LIABILITY CLAIM PAYMENT FERR-tC-CHCORI-DE -----------`-- ---- -- -- �;' n65Pf7 CHERRY FASTLNING SYSTEMS $29404.2.9 INDUSTRIAL WASTE USE CHARGE OVERPAYMENT (. I 065E5E CHEVRON U.S.A., INC. $149336.79 ENGINE OIL, GASOLINE 06`1-Ft:9-- -- - - C-RI.A,K-_CHUCLU.AS--JF.E1-•---1.14C. - - --- -----._...----- - $112.77----- ---- ------- TRUCK---P A Ri g-- --------------------- C658f0 lvtNUFL CIE $20.00 CITIZEN'S ADVISORY COMMITTEE MEETING 065861 CIVIC CF.NIER LOCK 7 SAFF $29.95 LOCKS - ---06;;AG2-------- ---F.1?.-..C-L-AVF-CU.,--1NG.-------- - - --- ---- - S221:51 ---- -- -- E LE C T R I C A L-S U P P L 1 E S" --------"--------�----"---------- C65863 UAV1C J. CLINE $2U.C.0 CITIZEN'S ADVISORY COMMITTEE MEETING, C65f!F4 CUP.ST COMFGTFR CENIEP., lf%C. $240.':4 COMPUTER PARTS -----..065865- - ---_ COAST..SWEEEING, INC. . ..- - n658E.E COMPPESSOR F. INDUS1RIAL ENGINE SUPPLY $79069.41 ENGINE PARTS c•a G'15i-�GRlc-1NG--GAF-I-TAJ-------------------------------_----.._------PROCE38iNCr-DATE-1QfG31y3-PA*iE -- ?- ------ - � - REPORT NUMBER AP43 r, COUNTY SANITATICN DISTRICTS OF ORANGE COUNTY .-CLAIMS-PAID-10/05/P3 - ------- - ----- - - -- - --- ------ ---- - _ , WAPRANT NO. VENCOP, AMOUNT DESCRIPTION 065867 CONNELL CFE•VROLET $93.99 TRUCK PARTS n658614 CONSOLIDATED ELECTP.IC.AL DIST. S19055.96 ELECTRICAL SUPPLIES " I� ----- -- 065-P.69--------- SON-T-IN,F-A-SAL-hHEM-16AL-GO------------ ---------------$30r219:54-- --------CHLORINE ---------------------- ----------------- •, I 065970 COOFER ENERGY SEPVICES $182.85 ENGINE PARTS C65Y71 CAL CONSOLIDATED WATER $129.30 WATER SOFTENER RENTAL L - �,. ------C-1-TI-Z-EN S ADVISORY--EOMM-Fi-TEE-MEE-FEND-- --- -----I„ ' I G65F73 DECO $2.267.20 ELECTRICAL SUPPLIES C• 065874 DELPHI SYSTEMS9 INC. $32.50 MINI COMPUTER SUPPORT SERVICES I" 06�8Z5 __-.__W-I-LLI-dW--DET-T-MAN---CO•----------------------------- --------b38-r6-9- AUDIO--E UiPMENi-------- ------ -------- -- ,. I L65E7F, DIGICYNE CCMFUTER SERVICES $2.904.00 MINI COMPUTER MAINTENANCE 06`:877 COP.A.CO ENTERPRISES. INC. f59505.25 CSDOC PLANT ly1 REPAIRS ------C6`878----- --L1-MGC-RA&FESS-6E.U-IP-.-6Or- -- --- ------------ S48:Q0 --- SMALL---HARDWARE---- ----- ------ ( I.65£7e EASTMAN, INC. $211.94 OFFICE SUPPLIES C6118P0 FATOIJ CORP. $59.43 FREIGHT ------0 -2P ---- -----ENCHANT-ER- --INC-.-.,. -- ------ ---- -- ---------- 53.59Qr00- ---- OCEAN-MONf-TORING- ----- - ---- --- 065AA2 FNC CORP. 1142.46 FREIGHT C65P85 FE-DEP.AL EXPRESS CORE. $48.00 DELIVERY SERVICE ------ ( C6513P5 FISHER CONTROLS $10.11 CONTROL EQUIPMENT 06588E CENNIS FITZGERALD ----- - $95.00 LAB REPAIRS - - ---------0 6 5 R 8 7----- ------F-L-A-T--Ct_-V E-R-T I CAL--C. N G-R F-T E --$15 5+0 0-- - GO R E-D R I L-LIN G-------------- !' j 06500E FLGRENCE FILTER CORP. 143.93 ELECTRICAL SUPPLIES { 065889 C. M. FLORES RENTALS $109317.00 CSDOC N1 PAVING ----CE.5B90--------F"LU-1F--HAN6E1tJtr--SY-&-T-EMS--I-NF. ----------------------51-79.29--------EL-ECTRICAL-SUPPL-iES----- - ------ --- - - "f 065A91 FRANCE CCNPRESSOP PROCUCT 5214.71 COMPRESSOR PARTS (. �'•f 065P92 FROST ENGINEERING SERVICES CO. 581.87 ENGINE OIL _06°•891- -- - --6W--h(A-1-t.TE-NAtICE-•--INC• ------ - -- - -- - - -- 571.59- -- -- -SAFETY SUPPLIES - --- --- -- - --- - - '" 165P94 GANAHL LUMBER CO. S2.4PO.90 BUILDING MATERIALS F 06. 845 GARRATT-CALLAHAN COMPANY ah.919.93 POLYMERS („I I.,. L6.`.P9G- --526.91---------5MALL--HARDWARE-------------- -------------- ----• 065897 GENERAL TELEPHONE CO. $935.17 TELEPHONE I"! I" n6`_•A9R W.W. GRAINGER. INC. 01.69 CONTROL EQUIPMENT _6-A 0, •-ING•- - --- - -°6.. 99---- - - - -- --TN(?MA.S=(ERA-Y_- c.0 f..- „ nG5990 GREAT PACIFIC EGUIPMENT CO. $253.23 ELECTRICAL SUPPLIES 66F9G1 HALFFIN SUPPLY CO. 143.35 TRUCK PARTS --- I' 0E`503 CITY OF PLNTINGTCN PEACH S153.13 __ WATER-USEAGE - �- - 06`904- ISCO-COMPANY - - $72.38 LAB SUPPLIES -----0655.05-__.___---__--1tJL'1�.N-SPJt_LNGS-ME_G.-_-CO..-._Lt1C.----- -----------------.---- .xLR6.59----------TOOL-S- ------------- - --------- ,. I 0655G6 INDUSTRIAL ASPHALT $26.34 BUILDING MATERIALS 06`507 INDUSTRIAL THRERCED FRODUCTS 531.2R SMALL-HARDWARE S20.97 --------OFFIGE-SUPPLIES---------- ------- ---.. 06`909 GLORIA F. JORDAN %29.On CITIZENS ADVISORY COMMITTEE MEETING nE5�10 KAHAN PEAP.INGS 3 SUPPLY $40.92 BEARING SUPPLIES ENGINFFR-ING CO. --- $213.45 - - ---SMAL-L-HARDWARE -- -- - -- - --------- -- -- -- 06`,912 KING HEARING, INC. 51.343.51 BEARING SUPPLIES I` I:. r FUMO--NO---g-1-9g--n-.tT-D-IST--4dORKdNG--6AF-di_AL ------PROCESSING-t3kfiE-}if1[Y3t83-RAG[--;5 - -------- (" I _ REPORT NUMBER AP4.3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ( WARRANT NO. VENDOR AMOUNT DESCRIPTION { 065913 KNOX INDUSTRIAL SUPPLIES _ $165.36 SMALL HARDWARE 065914 KOPPERS CC.9 INC. $39387.00 BUILDING MATERIALS ---------a6`51�- ---------L--�-N---l'N-1FPRM-SUFPL-Y--EA------------- --$3:622":04- _-------UN'}FbRM-RfNT'AL------------- , 068516 L.B.W.S.• INC. $429.20 WELDING SUPPLIES " 06`917 LAURSEN COLOR LAP $162.82 FILM PROCESSING ---------- 065Q19 LIFECON-SAFETY SUP-VICE SUPPLY $25.00 SAFETY SUPPLIES A65920 LIGHTING CISTRIP.UTOPS. INC. $19487.72 ELECTRICAL SUPPLIES 0 6`-`-'2-1-- .------ -- - ----- - --------$1 13.3 4 ---------- --- --- -- --- -- T R U C K--P A R T 5.------_------- 06`922 MAP•VAC ELECTRONICS $21.52 ELECTRICAL SUPPLIES I" 065923 GEORGE MASON $20.00 CITIZEN'S ADVISORY COMMITTEE MEETING --------- 065925 VCBAIN INSTRUMFN75 $299.98 LAB SUPPLIES 065926 FiCKF.SSCN CHEMICAL CO. $2.050.00 CAUSTIC SODA ----------------$20:-00-----CIT-I-ZE'N4-S-A"DV-ISORY-CUMM-1TTEE-'MEETING-- --`- -- 065928 14ESA CCNSCLIDATED WATER - $6.00 WATER USEAGE ?� 065925 PETCALF 8 EDUY. INC $9999A.50 PLANS AND SPECS PW-I10 J---S6y530--- -bcORGE-1AI-LL-FP---G01t6-T-P4M-+40N ---122-052:90- CONTRACT"-(=2R=1--- -- ------ W n65531 FAULA L. FILLMAN $20.00 CITIZEN'S ADVISORY COMMITTEE MEETING 1 G6`932 MORGAN EGUIFMENT CO. T2.6.6E TRUCK PARTS -------065-933---- -----NYCO--INDUSTRLE ----4187:95-- ------ SMALL HARDWAR€-- - ------------- , CE5934 KYFGS TIRE SUPFLY $39927.24 TRUCK PARTS nE5':35 CATICNAL SONICS $137.95 PANEL METER 06�9�6-----------REVAkK---ELEGTRANIE&--------------------------$126�G0-----------ELECTR"1CAC--SUPPLIES -------------- ------ --_._.. ' { �.. 065937 ORANGE COLNTY AUTO PARTS CO. $870.34 TRUCK PARTS 06593H ORANGE VALVE 9 FITTING CO. $160.69 VALVES ,. C65S34-.------ _----OVERHE.-AO-LOUR-00--OF-OR-ANCE-FTY--- ---------PLANT N2 WAREHOUSE DOOR INSTALLATION--- 46��40 OXYCEN SERVICE $45OC LAB SUPPLIES (65941 COUNTY OF ORANGE $119:77 PRE EMPLOYMENT EXAMS C•6`3542----------- -.�-.---CF.ANFEk -OF COf:KEREE---- --- -- ------ -- -$Y00:00 - --------SEMINAR-REGISTRATION--------------- ---- -- -- I.i 065943 COUNTY SANITATION CISTRICTS OF ORANGE COUNTY $545.19 REPLENISH WORKERS' COMP. FUND QE5944 PPG 1NVUSTRIES9 INC. $781.27 PAINT SUPPLIES ---- ------ ,• --- ----'165945 .--- -------- PACIFIC-_SAFETY-EOu1PME:NT--CO. - ----- - ----- .--- -5183:44 -- ------- SAFETY SUPPLIES ---- --- ----- --------------------- - .., { 065546 FACIFIC TELEPHGNE 1443.04 TELEMETERING 065547 VLN'VALL CCPFANY s4n6.00 BUILDING MATERIALS -- -C6`,94R----------F-ENN--P-lPC-SUPPLY--------- - -- --- --- - -- s1-36-"7---- --PIPE--SUPPLIES --- ----- -- -------_ -- ,. 065 94 9 PEP boys $57.14 TOOLS C61950 LAF.FY PETERSON $45.00 CSDOC N7 PEST CONTROL ,. ------C J=5 Q 51- ------ .P_DS I M A SSJ:R.--------- ----------------------------- ---s 2.n U 0.-0 0-----------P 0 5 T AO E -------- --- -- - ------------ .. 065552 PARnLD PRIPPOSE ICE 160.00 INDUSTRIAL WASTE SAMPLING ICE 06`953 GUA.LIFIED ELECTRIC SUPFLY $29228.59 ELECTRICAL SUPPLIES --- 6 - 54.-------------JFtF--RF_-G-ISIER------------------------------------$2.-71P.:04------------CLASS"tFYfD--ADVERTISING----------- ------------- 1659t5 REYNOLD ALUMINUM SUPPLY C.O. $19H57.96 STEEL STOCK OE`Q56 ROPERTSHAW CONTFCL!: CO. $725.61 ELECTRICAL SUPPLIES --- TRUCK PARTS----- ----- --------------------- --_.,.---- G6`:95h FUSSCO r,ONSTRUCTION. INC. $919931.71 CONTRACTOR 5-18R 1 Ah L- - F U N L...R C----S i =--U T fi 1ST_W GR-K-I N G--C AF-I-I A 1---------- --- -- - ---- -- - -- -- i- PPO(:E3StNG-DATE-1-0f0-3f8. PAOE-----q-------------- - -- -, REPORT NUMBER AF43 y COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PA-ID -10/U5/83 - --- - -- --------- - -- WARRANT NO. VENDOP AMOUNT DESCRIPTION ------------------------------ ---------- ------------ ' 065.959 SANG DCLLAR- BUSIKESS FORMS $790.76 BUSINESS CARDS/TYPESETTING !I TS 0659E , -- ._ ANTA ANADODG� ---- - - - x1H5:10 --- ELEGTRIL113.38 TRUCK RNOTOR PARTS -.._ -- ---- ------- ------- -- I,. 0 r I„ C65961 ------ SANT-A-AAA--F-LEC TR-I G--F O-TOP S-- c G6_9E2 SEE OPTICS $346.00 SAFETY GLASSES 1 1' 06°9E3 SELECT PRCCUCTS CO. $577.28 BUILDING MATERIALS $85810-7- - --- ENGINE--PARTS-- - ----- --- C65965 SHAMROCK SUPPLY $1.415.68 TOOLS/SMALL HARDWARE 06 66 SHEPPARD PACHINERY CO. $39446.34 EQUIPMENT REPAIRS C6556.7-- --- ----SMAR-I"- FINAL-IRIS-GO.--- - - -- - -- $68,is -----COFFEE-MAKER----- - ----- -- --- - - --- - -- - I, I" 06FOE8 FHTL SNITF 120.00 CITIZEN'S ADVISORY COMMITTEE MEETING I �'' UE.59E9 P.C. SNITF CONSTRUCTION CO. $4.000.00 CONTRACTOR P2-23-6 ------_OeG9.70_..-------------zFU-?-1+-6{ £T--OFFICE--E6UIFKEKT-------- Ll 065571 SOUTHERN CALIF. EDISON CO. $231.783.80 POWER 065972 SO. CALIF. WATER CO. 19.2P. WATER USEAGE . -----SCUT-HERN_._C.DUNT-IE.S-01-L-GO-�----- ---------- -----14 10-.1 5 --- ------------- --- -- -- U6`_974 SPECTRON CORP $9.950.00 SPECTROPHOTOMETER,•I ---- -------KEROSENE------ I C.6`,975 STAFCW STEEL $383.78 STEEL STOCK ---- : � P65977 SUNNFN FRCDUCTS CO. 1123.29 ENGINE OIL ; �06`978 SUPERIOR LIME 8 CHEMICAL CORP. $2.293.00 BUILDING MATERIALS 06E_97.9.. - - --THE--SUFFLIERS------ --------- ----- -$2-7-•-09-- ------SAFETY--SUPPLIES --- - — - - -.. ._ n659Ei0 J. WAYNE SYLVESTER $1.881.91 PETTY CASH REIMBURSEMENT 065981 THOMPSON LACQUER CO. $1.621.04 PAINT SUPPLIES !,"'- ---..u6598? -----------.--TkAF.F1-G--C�Je-TR-OL--S€-Ru-1-G€•.-TNC�----- ------------------SE66.OB----------SAFETY--SUPPL-IES--------------- ---------- - --- -- i '! 065583 TRAVEL BUFFS $29691 .00 AIR FARE, VARIOUS MEETINGS I . 0659P4 TRUCK 9 ALTO SUPPLY• INC. 5148.49 TRUCK PARTS 065565 - - - TUNE-SALTS- -- - -- --- - -- - - 1436:95 ---- - PIPE--SUPPLIE5 - -- - - --- --- ----- -- -- ; � 06E9P6 J.G. TUCKER B SON9 INC. $19621.80 LINE MAINTENANCE SUPPLIES 0655P7 U.S. AUTO GLASS* INC. $437.86 TRUCK REPAIRS i"f rE 9RA__...--- -U.Q.C.-GORE.--- --------- ----- ---- - - --- $21-3a98--------LAB--SUPPL-I-ES---- - -- --- - ------- ---- 06596,9 UNITED PARCEL SERVICE 161.47 DELIVERY SERVICE OE`.590 UNITED STATES FOUIPMENT CO.• INC. $521.73 COMPRESSOR PARTS ' — ---a65991- - ----VWR-.SC-IEG-T IF-IC - ------ - - -- --- - - _ - -- ----=--$1_•.8.58..5, LAB=-SUP-P-L1-E3 - -------------- _-_---_-____.=_-= -- i- ----G65�52 -V'AtLEY`C'ITi'ES"SU��LYCO. 1532.60 PIPE SUPPLIES 06559� VALVE 6 STEEL SUPPLY CO. $1.712.25 VALVE SUPPLIES 1,- -------U6`-��`►•-----_—_V-AL-V-F-S€-RV-I-TES•-1NF�— --------------- —4129s-30------- dAL-dES------- ------- ----------- ..� I. C65595 WARREN S UAILEY 4475.27 PIPE SUPPLIES 165._O6 WAUKESHA _ENG-INE_ SER_VICENTFR $677.21 ENGINE PARTS- 0 6 5 5 9 8 XEROX COPE. $450..50 _ XEROX .REPRODUCTION u6`.�999 YOUFLL TRAKE SERVICE $258.8E ENGINE -PARTS TOTAL CLAIMS PAID ]0/05/83 1822.410.42 I r WORKING-APJ_LL PROCESSING DATE 10/03/83 PAGE 5 '. ------— ----- --- ------—-- ----- --REPORT--NUMBER--A P 4 3--------------- - - ( I COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 10/05/83 ------ SUMMARY--- ---- ------AMOUNL ------------- -� -- -- r - -#1 -_OPER FUND- --- ------ ---- ------- ---- --$- 2..453--99--_...--- S 2 O P E R FUND ---------------------------------------—�--_--- -- - 350.77 -- #3 OPER FUND 3,441.57 -----.-1.t2_LII.14----------- N5 OPER FUND 817.68 ' #5 ACO FUND 91 ,931.71 �'• -- --a 6_-OPER _FUND -- ---- --------- --------- ------—- - -- --------5.1__2 2--- N7 OPER FUND 1 ,536.66 N7 ACO FUND 294.00 --- - ------ ------------------------ f I' ( — -#13 ACO FUND — 157.50 N5s6 OPER FUND 1 ,384.41 -- FUND- ---------- ------ ----3..2.69. 1- ------ " J T OPER FUND — - - -- ------- --- �. CORE 250,780.51 ]Z_----.SELF_FUNDE.D_LI_ABL11Y-jUA1MS IK!VR8NCE -------_.Z5-O._00 — — ------- ,'I I SELF FUNDED WORKERS' COMP. INSURANCE FUND ' 54519 JT WORKING CAPITAL FUND 64,303..76 -------------- i,,; TOTAL CLAIMS PAID 10/05/83 $822,410.42 ---- -------------------------- ---------------------------- — -- ----- - l i� FUND NO 3199 - JT DIST WORKING CAPITAL PR_OCESS_ING_ DATE 10/17/83 PAGE 1 REPORT NUMBER AP43 COUNTY' SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID _10/19/_83. --- s WARRANT NO. VENDOR AMOUNT DESCRIPTION 6 . 066019 Awl NURSERIES S19.61 LANDSCAPING SUPPLIES �' - 066020 _. AIR CALIFORNIA $233.00 AIR FARE 0.6,60.21 __-` AIR POLLUTION_CONT.POE_A-$SN'------r ----...-- -- 68.0.0. - -------PUBLICAT.ION=_._... - ----- - -=----= ------ --------_ Ir ° 066022 AIR PRODUCTS 8 CHEMICALS• INC. S49060.28 SPECIALTY GASES 666023 ALL-STATE VEHICLESt INC. $19224.92 VEHICLE LEASING 066024 OEBRA E. ALLEN T $40_00 _C-.1_T.IZEN_'.SADY_LSOM-LOMKMEE11E ----- S1t449.13 POLYMERS " 066025 - ALLIED COLLOIDS . .;. " 066026 - AMERICAN-AIR FILTERI INC. E443.15 `•, ELECTRICAL SUPPLIES. IlJ066027 _AMERICAN SCIENTIFIC PRODUCTS s 066028 MARCIA AMES $14.40 EMPLOYEE MILEAGE 1, 066029 THE ANCHOR PACKING CO. S595.30 PUMP PARTS 1e 066030 JEAN ANDERSON_ $1,5.-00- EMQLOYEE_M11EAGE- " 19 06603 ANGELICA- RENTAL_ SERVICES $75.00 TOWEL RENTAL ,1 666032 AQUA BEN� CORP: 527�284.01- 11 066033 ARROW-RISCOt_1NC. _ CHEMICAL COAGULANTS _. ---- --f q 9 3-:3 3._- -7 RUCK_PARTS.- ,r 066034 ASHBROOK -~SIMON - HARTLEY - - $34.39 SMALL HARDWARE29 066035 BACHARACH INST. CO. $170.89 WELDING SUPPLIES „ 066036 MARGARET BAILEY _ $40_._00,- ,_LIJIZEN'.S_ADV.I.SORY_COMMLT_TEEIIEEIING ' I 066037 BECKMAN INSTRUMENTS S1.229.38 ELECTRICAL SUPPLIES AND INSTRUMENT. PARTS .:.";'r f6 _,066638 ED. BERAM - , - $20.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS';,- S n : 0660.39 `BIERLY B ,ASSOCIATES. - INC. ;_ !-__ E550s.Q0__- WORKERS!_COMP..__ADMINI.STRATOR____!_ ___- '" 066040 8002S AIR CONDITIONING $57.00 TRUCK REPAIRS 3 1 066041 BRISTOL PARK MEDICAL GRP.t INC S26.00 PRE-EMPLOYMENT EXAMS p 066042 ST-EVE BUBALO_CONSTRUCTION_CO. E336t_181.60-_^ _REIENILON_11--13- " 066043 BURKE CONCRETE ACCESSORIES S66.92 PIPE SUPPLIES " 066044 80TIER 'ENGINEERINGt INC. S69017:78 VARIOUS CONSTRUCTION MANAGEMENT PROJECTS 06,604.5 C_E_R_RECONDITIONING_CO _ _ .___- $390._00___- __PUMP__.REPAIRS_._..________�_;'� " " 066G46 CAMPBELL HEATING 8 AIR S39596.00 AIR CONDITIONING REPAIRS - ' 066047 CANYON MESA COMM. ASSN. S683.40 USER FEE REFUND ° 066048 JOHN C AROLLO_ENG/GREELEY HANSEN 539951.94 _ TRAI-HING./_MS_Tfluc_TkQN.._ INSPECTION P2-23 _ 066049 CENTURY SERVICE CO. S49160.65 TRUCK PARTS eh 666050 CHEMWEST: INDUSTRIES• INC: $15.188.29 FERRIC CHLORIDE 06.6051 _ s CHEVRON U.S_:A.. INC. -------- - 4-3t812s24---..__ _.ENGINE.O_LL,_GASOLINE�---- ,. -.`..'..,`•, 0 06-6 52 HANUEL CIC S60.00 CITIZEN'S ADVISORY MEETINGS-- - -- -' _ s. " 066053 CITY_ WINDOY CLEANERS_ - - - - - - - - ----- -$24-4.-00---- ---- WINDOW CLEANING ss ' - - 06_6054-- - _YILLIAM N. CLARKE $243.f5. CONEERENCE_EXPENSE " 066055 DAVID Ji CLINE 560.00. CITIZEN'S ADVISORY.COMMITTEE MEETINGS 066056 COIT DRAPERY SERYICE S209.60 DRAPERY CLEANING y 066057' CONROCK_CCMPANY_. $731._10_____ @UILDLNG_MA7EflIALS.__-_'` - - " __---.-_--_�-__--- -- '° 066058 CONSOLIDATED ELECTRICAL DIST. $338.84 ELECTRICAL SUPPLIES ' 1 066059 CONSOLIDATED REPRODUCTIONS S29014.56 BLUEPRINTING 066_060 CONTINENTAL CHEMICAL CO S26t390.82 CHLORINE _ ' " 066061 CHARLES+P. CROWLEY CO.- S1r258:dg PUMP PARTS- , 066062 CR04LEY ENVIRONMENTAL SERVICES S94.06 SMALL HARDWARE =„ ' 066063 _ CAL CONSOLIDATED WATER _ F64.70�_ .WATER_SOFTENEMENTAL- " �' _`' 66 066064 STATE OF CALIFORNIA S130.00 ANNEXATION 1100 PROCESSING FEE (CSDOC #7) „ II FUND NO 9199 - JT DIST WCRKING CAPITAL PROCESSING DATE 10/17/83 PAGE 2 ' REPORT'NUMBER AP43 COUNTY.SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 1-0/19/83 -- ----- -- 1 � 5 WARRANT NO. VENDOR AMOUNT DESCRIPTION F . $324.46 "TRUCK PARTS 1 066066 M:A. DAHL $40.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS 9 066067 DAILY PILOT ;48.75` LEGAL ADVERTISING ------ --------------= - -- -- ---- - --- - -- - ---- --- -- --- - ---------__-- o 066068 DECKER INSTRUMENT SUPPLY CO. S128.79 ELECTRICAL-SUPPLIES „ ( 066069 DECO $442.53 ELECTRICAL SUPPLIES s 0 066070 DELAFIELO CORP. $186.32 SMALL_ HARDWARE_ 16 066071 DELPHI SYSTEMS• INC. E19661.50� MINI COMPUTER SUPPORT SERVICES,-COMPUTER PNOGRAMMI G. ! 066072 `";';, DIGI-DYNE CORP. $1,10.00 " MINI COMPUTER PARTS i S1 3 06607 ` DORADO ENTERPRLSES�INC: 39608-.00;___-- m _ - -_ PLANT REPAIR 066074 DUMAS DIESEL INJECTION $19693.72 ENGINE PARTS " ! 066075 DUNN EDWARDS CORP. $697.38 PAINT SUPPLIES ^ 066076 EASTMAN9 INC. $634.60 OFFICE SUPPLIES 066077 FAMILIAN PIPE 8 SUPPLY $81.36 PIPE SUPPLIES " ( •% 06607E FEDERAL EXPRESS CORP: 548.00 DELIVERY SERVICE ;, ? 21 _- 066079_' `_FIRS! AMERICAN TITLE INSURANCE_ ____---_ _$54._00`_ _.-TIT_LE__SEARCH ___-- -- ' " 11 066080 FISCHER 8 PORTER CO. $39628.62 PIPE/VALVE SUPPLIES " { 066001 FIVE STAR FISH FARMS $70.71 LAB SPECIMENS n ' :1 066082 FLO-SYSTEMS $349_._80 PUMP PARTS >: " W 066083 C. M: FLORES RENTALS - $983.00 - CSDOC N3 MANHOLE REPAIRS ( f I 066084 FOUNTAIN VALLEY CAMERA $186.25 FILM PROCESSING 11 N 066085 . FRANC_E_ COMPRESSOR PRODUCT _;Ss711.30"__.;,____COMPRESSOR PARTS ______ 36 ^ ? 066086 FRUIT GROWERS LABORATORY9 INC. - � "526.00 LAB ANALYSIS 066087 CITY OF FULLERTON $120.56 WATER USEAGE n 066088 GENERAL TELEPHONE CO. $79105.20 TELEPHONE +. " 066089 DAVID A. GOFF $60.00 CITIZEN'S ADVISORY COMM TTEE_MEETI GS'`• ,` ( 12 066090 GRAYMILLS CORP $36.22 PIPE SUPPLIES ` `` . 4211 066091 MACH COMPANY ' _ _ _f_193_.37 _LAB SUPPLIES 44 066092 LARRY HALL'S i- - u $53.00 TRUCK REPAIRS ,5 066093 HALSTED 8 HOGGAN• INC. $122.05 SMALL HARDWARE S 066094 HARRINGTON INDUSTRIAL PLASTICS $29.6_.3.5 PIPE SUPPLIES " 066095 MICHAEL HEINt - S38.00. EMPLOYEE MILEAGE 066096 HERTZ CAR LEASING $327.54 VEHICLE LEASING " -066097 - HOLCHEMI INC.__ 3_1974 IO,$DOA -TRAILER-RENTAL:: 52 '^ 06-6098 HOUSE OF BATTERIES $298.09 BATTERIES " 066C99 R.S. HUGHES CO.• INC. S244.48 PAINT SUPPLIES x l " 066100 CITY OF HUNTINGTON BEACH S10.29 WATER USEAGE sc "I 066101 . HUITINGTON BEACH RUBBER STAMP , ;359.87 OFFICE: SUPPLIES ; 066102 " HUNT INGTON SUPPLY $572.40 SMALL ,HARDWARE 066103_- HYDROKINETICS ----- -- _-_-_-_ __ 54-8,4.91_--- --,_--:_PUMP_.PARTS_---------_-.-- --__-_--- ru " 066104 ISCO COMPANY $443.92 LAB SUPPLIES ' 066105 INDUSTRIAL THREADED PRODUCTS S53.21 SMALL HARDWARE 066106 ING_RA_M PAPER _ ___$826.14__ JANITORIAL_ SUPPLIES ' 066107 INTERNATIONAL ART SUPPLY $203.04 OFFICE SUPPLIES 066108 IRVINE RANCH WATER DISTR_ I'CT 53.50 WATER USEAGE 61 " 066109 SHELIA IVINS S16.30EMPLOYEE MILEAGE =;,a " 066110 GLORIA P. JORDAN $60.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS s+ „ ,1 FUND NO 9199 - JT DIST WORKING CAPITAL !_ --_ PROCESSING DATE _10/17/83 PAGE 3 — REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY , + WARRANT NO. VENDOR AMOUNT DESCRIPTION , 6 066111, KAS SAFETY PRODUCTS - $34.93 SAFETY SUPPLIES ,� ' 6 066I12 KING BEARINGS INC. $108.41 BEARING SUPPLIES ° 066113, KIR_ST PUMP_&_-MACHINE_,_WORKS_ s.1.�44-7.40 PUMP PARTS : ° 066114 KLEEN-LINE CORP $606.24 JANITORIAL SUPPLIES " 066115 KOHL'S HALLMARK CENTER $307.40 OFFICE SUPPLIES ;5 066116 L.B.W.S.9 INC. t19B•_82- WELDING SUPPLIES 6 066117 BLDG. MATERIALSi INC. $21.26 BUILDING MATERIALS " 066118 LEWCO- ELECTRIC Co"L. $545.25 ELECTRICAL SUPPLIES ' 066-i19 _�_ LIGHTING-C-ISIRTBEI_TOMS�_INC: '' __-__-_ - __S96.Z..5��__ _,ELECTRICAL .SUPPLIES ' 066120 LOCAL AGEt+CY FORMATION COMM $250.00 ANNEXATION #100 PROCESSING FEE ICSDOC( j " " 066121 LOS ANGELES TIMES $12.00 ADVERTISING ;'•"' 066122 LOWRY & ASSQC-I_ALES _�65 to,Q0-p-OQ ENGR. 2-_22`2-241 2-25, 2-23 2-10-IA 3-24-I 3-24-2 3-25 /1 °j 066123 HAROLD MALONEY $80.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS.;,. 066124 MARVAC ELECTRONICS S34.66 ELECTRICAL SUPPLIES n. -- ,- ------ ----------- -- -EET 06612_5 `:__-GEORGE_l.A;LN_.-_—_ — _____.`_160.OQ_-�_ ____ CITIZENS ADVISORY COMMITTEE_MEETINGS' . r' 066126 MATT - CHLOR° INC. $799.50 PIPE SUPPLIES n " 066127 PATRICK MCNELLY $40.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS m " 666128 PAULA L.. Y.ILLMAN $60._QO CITIZEN'S ADVISORY COMMITTEE MEETINGS n 76W 066129 QUASIM .ALI 'MIRZA AND POHLSON, HORAN AND MOORHEAD $109000.00 LIABILITY CLAIM SETTLEMENT " r6, I 066130 - MONTGOMERY ELEVATOR COMPANY"-, -' - $298.48 .ELEVATOR MAINTENANCE - s `1 - INC�_. ELECTRICAL_-SUPPLIES 066132 MYERS TIRE SUPPLY $58.25 TRUCK TIRES " 066433 NATIONAL LUMBER SUPPLY S393.17 SMALL HARDWARE '" _6¢�34�NEFI,YT-11_P_LLIE.8s1NC�_ S.3L94 TRUCK PARTS 46 " 066135 NEIIARK ELECTRONICS . $23.31 ELECTRICAL SUPPLIES „ " 066136 NUMA TIC ENGINEERING 5463.37 PUMP PARTS - SALT �:46613i _S?�.EAIy-SBLL.CO...�-1NC-• ---------__ t329_.35__.-_--------------------------------- _�=� . .., _,, ' . , " 066138 THE OHMART CORP S985.1.2 AUDIO EQUIPMENT ' " 066139 OMEGA ENGINEERING• INC. $339.72 LAB SUPPLIES ;; ) '6 LOCKS_ _ 16 066140- ORANGE & KEY S.161 550___ 066141 ORANGE VALVE & FITTING CO,.° ' $606.73 .- PIPE SUPPLIES " 066142 OXYGEN SERVICE " $25.44 CYLINDER CLAMP COYOTE CANYON GATE FEES s " o66I4��; Co.-_gE�R9N..cE_1VQILQR._tSLNLB_Ol�—�- -�_�99896,_al :._., .. . .. 066144 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 599.68 REPLENISH WORKERS' COMP. FUND " 066145 ORANGE COUNTY -WATER_DI_STR.IC-L-_ _ - ---- - - -- ----$692:-4-7- - - ---- -1982-83--BASIN-EQUITY-PAYMENT - - ---0"66-1-4-6 - PPG _INDUSTR-1ES_9 INC. S68.,5-a"57. PAINT SUPPLIES 666147 - PACIFIC SAFETY EOUIPMENT CO. 60.64 SAFETY SUPPLIES S2 066148 PACIFIC STATES ELECTRIC "YHSLE:. $356.16 ELECTRICAL SUPPLIES. , OE6149 ;:. : , . PACTFIC�ELEPN4NE IS - '6 066150 PALLETS & ACCESSORIES CO. $651.90 PALLETS ' 066151 PARTS UNLIMITED $398.81 TRUCK PARTS 066152 PITNEY BOWES E"_c27 POSTAGE METER RENTAL " 066153 POSTMASTER SIr000.00 -__ POSTAGE N'=" 066154 PRINTEC CORP. i141.56 OFFICE SUPPLIES sL „ 066155 OUA.LjTY BUILpING_SUPPLY 1152r.64 BUILDING MATERIALS " 066156 OUALIFIED ELECTRIC SUPPLY $520.29 ELECTRICAL SUPPLIES 1 s1 , 1 1 FUND NO 9199 - JT DIST WCRKING CAPITAL PROCESSING DATE 10/17/63 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY , - =-= CLAIMS _PAID_18/19-/8j-- --- .... WARRANT NO. VENDOR AMOUNT DESCRIPTION , e-- 066157 RAFFERTY INTrRNATI.ONAL` TRUCKS $77.91 TRUCK PARTS' . o (: a 066158 RAINBOW, DISPOSAL'C_0. SM4.00 TRASH DISPOSAL ! 066159 THE REGISTER S563.56 __.CLASSIFIED-ADVERTISING-_-__-__- -_`_____--____ ° 666160- THEODORE ROBINS FORD 316.06 TRUCK PARTS ( „ 066161 S.R.F. MACHINERY ENG.• INC. $960.00 CHAIN ! rr 066162 SANCON INC. $19602.00 6 -tETEN7a.ON__1 Aft- 066 63 SANTA ANA DODGE ' $15.85 TRUCK PARTS �+ 066164 SANTA ANA ELECTRIC MOTORS E229.68 ELECTRIC MOTOR PARTS + { iii' 066165 SCHOLL 8 CO. ADVERTISING _S45.0.._50-,_--___ULTIMATE-_SOL_IDS-D.ISPOSAL_PUBLIC PART ICIPATlON CONSULTING ° 6 066166 SEAL METHODS• INC. 5307.06 PUMP PARTS ' n _ ( 066167 SEARS• ROEBUCK 8 CO. $701.20 TOOLS r e 066168 SHALLER B LOHR• INC. S5.068.50 _ENGR__Jr 19R--_ r! 066169 SHAMROCK SUPPLY 59589.14 TOOLS - " (' rn 066170 J.R. SIEFEN S20.00 CITIZEN'S ADVISORY COMMITTEE MEETING" u - 066171 _-_SMALL_BUSINESS REPORT [CAT 556...00_.._..---- ION- -- -- ------ „ r 066172 PHIL SMITH $60.00 CITIZEN'S ADVISORY COMMITTEE MEETINGS 066173 SO. COAST AIR QUALITY MANAGEMENT DISTRICT $211.00 y ( " ENGINEERING ANALYSIS FEES „ r' 066174 SO. CALIF. COASTAL WATER RESEARCH PROJECT S51000,.00, SLUDGE-DISPIISAL SEMINA rl W 066175 SOUTHERN-CALIF. EDISON' C0. "' $88*142.38. POWER N ( ! 066176 S0. CAL GAS CO. $16r640.76 NATURAL GAS n 066177 S0. CALIF. TESTING LAB $209.00_ __ COMPACT_IDN_.TESTING >s -,e 066178 SOUTHERN COUNTIES OIL CO. $3o099.67 DIESEL 7° 066179 SPARKLETTS DRINKING WATER SIg091.78 BOTTLED WATER, WATER DISPENSER n 066180 STAROW STEEL $7.8.1_.4_5_ w +1' T066181 SCOTT STEVENS $130.60 EMPLOYEE MILEAGE ( ,r 066182 THE SUPPLIERS " $1t7.15.29 SMALL HARDWARE ., 066183 J. WAYNE SYLVESTER flt441.67 _PETTY_.CASH.-REIMBURSEMENT_ 31 666184 F.M. THOMAS AIR CONDITIONING 51.046.72 AIR CONDITIONING MAINTENANCE '! (" ,! 066185 THOMPSON LACQUER CO. $19749.00 PAINT SUPPLIES 6 N 066186 TONY'S LOCK 8 SAFE SERVICE S195.30 LOCKS___ " „ - 066187 ` TRAFFIC CONTROL SERVICE*' INCa ; - - $166.00 , SAFETY SUPPLIES • - - ", 066188 TRANSAMERICA DELAVAL9" INC.. $889.22 ENGINE PARTS !, n 066189 TRAVEL BUFFS _ _ _ S_45_8,.00----._.-_-------.AIR...FARE...... -_.._._--.---------- 066190 - - TRUCK B ALTO SUPPLY. INC. 52�274.61 TRUCK PARTS - - ! 066191 UNION OIL CO. OF CALIF. $64.14 GASOLINE x 'r 066192 UIJION SIGN CO. _ S288.32_ ,---SAFETY-SIGNS---T !` 066193 ' UWITED- PARCEL SERVICE 424.58 '`; 51 ! 666194 VNR SCIENTIFIC 52%443.02 DELIVERY SERVICE58 ., . ss 066195 VALLEY CITIES SUPPLY CO. 5802.53 LAB SUPPLIES PIPE-SUPPLIES --------------------- - - ------- ------ ------°---- -- -_-- -- - --- ---- == 066196 VALVE B STEEL SUPPLY CO. $33.39 VALVES 066197 JOHN R. WAPLES S389.80 , '- ODOR CONSULTING ' 066198 WARREN 8 BAILEY_ -- _ $159.62 _ P-IPE SUPPLIES----------- 64 15 'B 066199 CARL WARREN 6 CO. S409.50 _ - LIABILITY CLAIMS ADMINISTRATOR 066200 WESTERN• WIRE 6 ALLOYS s176.80 WELDING SUPPLIES !' 066201- WESTINGHOUSE_ELECTRIC CORP_ _S1L29,5.98 ! -_-_ELECTRICAL--SUPPLIES !� 066202 WITEG SCIENTIFIC - $87.77 LAB SUPPLIES 16 L FUND NO _ 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/17/83 PAGE 5 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ' ' —=-----•--------t---------=-- ----------CLAIMS, PAID 10/19/8 3 - - - ---------- ---------------- -- '' s WARRANT NO. VENDOR AMOUNT DESCRIPTION e 066203 TMOMAS AFL. , $149664.39 LEGAL SERVICES e 066204 XEROX CORP. $39IL3.27 XEROX REPRODUCTION 066205----- ZIP_TEMPORARY- PERSONNEL-------------- --...459.76_--- TEMPORARY HELP --- --- - ----- --=- -- —'----- 1] I, ————————————————— " 15 12 TOTAL CLAIMS PAID 10/19/83 184193 3.02 e If ' l 1] 7 ' " SUMMARY AMOUNT 75 (' ] it OPER FUND - $ 30.00 6,450. 15 - 02 ACO FUND - 29,000.00 ( ]' #2 F/R FUND 24,850.00 '" 13 OPER FUND —_9,87!1 ]5 N3 ACO FUND - 24.91 6 1 .. #3 "F/R FUND 11,950.00 ], lJl KS_OPER_FUND_ %, —A.450.63.. M5 ACO FUND 5,731.19 ---- — -- — -- — ]I #7 OPER FUND 3,214.87 M }n 17 ACO FUND_ 81,19 _--u +o r ,1- - #11 OPER FUND _ - - - S,287.42 .. ,] ill ACO FUND 336.181.60 „ 1t3_AC9—FUND—. _— —258.65.-----=---- JT OPER FUND 311,561.93 CORF 27,711.60 u '6 SELF .FUNDED FIABI-Lim CLAIMS INSURANCE FUND 10,-926._00 " SELF FUNDED WORKERS' COMP. INSURANCE,FUND - 649,68 ° JT WORKING CAPI,TA1. FUND 54,158.36 TOTAL CLAIMS PAID 10/19/83- V 62 61 6 �' II e ,is - 65 63 E 1 )1 • }