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Home My WebLink AboutMinutes 1983-12-14COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON DECEMBER 11~1983 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA a 4 ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7 and II of Orange County,California,was held on December 14,1983 at 7:30 p.m., in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the r~1l was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7 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 Dan Griset x Don Saltarelli x Harriett Wieder x Henry Wedaa,Chairman x Don Roth,Chairman pro tern x Barbara Brown x Sam Cooper x Donald Holt x Dan Griset x Carol Kawanami x Bob Perry x Don Smith x Dorothy Wedel x Harriett Wieder x Duane Winters x Bruce Finlayson,Chairman x Gerald Mullen,Chairman pro tern x Barbara Brown x Norman Culver x Henry Frese x Victor Grgas x Don Griffin x Dan Griset x Frank Marshott x Car rey Nelson x Don Roth x Charles Sylvia x John A.Thomas x Dorothy Wedel x Harriett Wieder x Duane Winters ____Evelyn Hart,Chairman x Ruthelyn Plummer,Chairman pro tern x Harriett Wieder x Elvin Hutchison,Chairman ____Evelyn Hart,Chairman pro tern x Narriett Wieder x Don Smith,Chairman ____Evelyn Hart,Chairman pro tern x Richard Edgar x Dan Griset x Bill Vardoulis x James Wahner x Harriett Wieder x Ruth Bailey,Chairman x Harriett Wieder,Chairman pro tern x Ron Pattinson ____Orma Crank ____Robert Luxembourger ____Ronald Hoes terey ____Roger Stanton ____Todd Murphy ____H.Llewellyn Overholt,Jr. ____Marvin P.Adler ____Carrey Nelson ____Robert Kuznik ____Robert Luxembourger ____William Odlum ____Norman Culver ____Gene Beyer ____John Holmberg ____Roger Stanton ____Buck Catlin ____Roland Edwards ____Otto Lacayo ____Marvin P.Adler ____Bob Perry ____Norma Seidel ____Joyce Risner ____Jesse Davis ____Robert Luxenibourger ____Charles J.Rell ____Sam Cooper ____E.Llewellyn Overholt,Jr. ____Anthony R.Selvaggi ____Robert P.Mandic,Jr. ____John Holmberg ____Roger Stanton ____Buck CatU.n x Philip Maurer ____Jacqueline Heather ____Roger Stanton ____Orma Crank x Philip Maurer ____Roger Stanton ____Gene Beyer x Philip Maurer ____Ronald Hoesterey ____Robert Luxembourger ____Larry Agran ____Harry Green ____Roger Stanton ____Don MacAllister ____Roger Stanton ____Don MacAllister —2— 12/14/83 STAFF ME~ERS PRESENT:Fred A.Harper,General Manager,J.Wayne Sylvester,Assistant General Manager, William H.Butler,Secretary,Tom Dawes, Bill Clarke,Rita Brown,Hilary Baker, Penny Kyle,Ray Young,Jim Benzie OTHERS PRESENT:Thomas L.Woodruff,deneraicounsei,Harvey Hunt,Conrad Hohener,~Milo Keith,Bill Knopf,Eric Ekiund DISTRICT 2 Moved,seconded and duly carried: Receive and file minute excerpt re Board Appointment That the minute excerpt from the city of Yorba Linda re electi~n of mayor and appointment of alternate Director,as follows:(*Mayor) District Active Director Alternate Director 2 Henry W.Wedaa*Todd Murphy DISTRICT 1 There being no correc1~ions or amendments Approval of Minutes to the minutes of the~regular meeting held November 9,1983,the Chairman ordered that said minutes be deemed approved,as mailed;and, Moved,seconded and duly carrieth That the minutes of the adjourned meeting held November 29,1983,be approved as corrected.I DISTRICT 2 There being no corrections o~amendments Approval of Minutes to the minutes of the regular meeting held November 9,l983,~the Chairman ordered that said minutes be deemed approved,as mailed;and1, Moved,seconded and duly carried: That the minutes of the adjourned meeting held November 29,1983,~e approved as corrected. DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regu1ar~meeting held November 9,l983,~the Chairman ordered that said minutes be deemed approved,as mailed;andk Moved,seconded and duly carried: That the minutes of the adjourned meeting held November 29,1983,be approved as corrected. DISTRICT S There being rio correctiJons or’amendments Approval of Minutes to the minutes of the regular meeting held November 9,1983,the Chairman ordered that said minutes be deemed approved,as mailed;and,1 —3— .12/14/83 Moved,seconded and duly carried: That the minutes of the adjourned meeting held November 29,1983,be approved as corrected. DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 9,1983,the Chairman ordered that said minutes be deemed approved,as mailed;and, Moved,seconded and duly carried: That the minutes of the adjourned meeting held November 29,1983,be approved as corrected. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 9,1983,the Chairman ordered that said minutes be deemed approved,as mailed;and, Moved,seconded and duly carried: That the minutes of the adjourned meeting held November 29,1983,be approved as corrected. DISTRICT 11 There being rio corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 9,1983,the Chairman ordered that said minutes be deemed approved,as mailed;and,- Moved,seconded and duly carried: That the minutes of the.adjourned meeting held November 29,1983,be approved as corrected.’ ALL DISTRICTS The Joint Chairman presented a plaque to Report of the ‘Joint Chairman retiring Director Elvin Hutchison, Chairman of District No.6.Chairman Holt noted that Director Hutchison had been a Director since 1978,representing the Costa Mesa Sanitary District.Mr.Holt thanked him for his outstanding service to the Districts. Chairman Bolt then read a letter from Mr.Ken Willis,a member of the State Water Resources Control Board,expressing his appreciation of the Joint Chairman’s efforts regarding the Districts’California Ocean Plan requirements and 301(h) waiver compliance efforts.Mr.Holt reported that Mr.Willis had initiated a meeting in the Districts’offices on November 18 to discuss the effects of the amended California Ocean Plan,adopted by the State Board the previous day,with emphasis on the Districts’ability to continue to support water reclamation programs. The Joint Chairman advised that the amended Ocean Plan included a modification of its 1972 prohibition of discharge of sludge to the ocean via pipeline.The amended plan includes a section which states that if Federal law is amended to permit such discharges,the State Board may consider requests for exceptions to its prohibition,provided that an environmental impact report on the proposed —4— 12/14/83 project clearly demonstrates that any available alternative disposal method will have a greater adverse environmental impact than the propo~ed project.Chairman Holt indicated that with this change in the Ocean Plan,it~appears we are making progress toward implementation of our proposed deep ocean sludge disposal research project. Mr.Holt then informed the Directors that he had made a presentation on behalf of the Districts at the California Institute of Technology En~ironmeñtal Quality Laboratory Mini—Conference on Deep—Ocean Sludge Disposal R~searchon December 6, 1983.He indicated to the conference attendees that the Districts were prepared and willing to move ahead with our proposed deep ocean sludge disposal project that the Districts have been funding jointly with the Natic~nal Oç~~g ~ A~ffl~éf in mini ~~u.~.~1-~~~~~ ~eaturei spea1er~from 2~A,NOAA,tb~$t~~Water Re~outce5 control fiOar~,th~ ~~Que].ity Control EO~rd1 and ~~.~flt~jG ~o~nniunit~ ALL DIS~,~ç~Tha JOint Chairman ac~vise~the Declaring intent to make management Directhrs that the E~eL~$!i~?e and department head compensation Committee had no~t yet considered or adjustments retroactive to prepared recommendations to the January 1,1984 Joint Boards relative to management and department head compensation adjustments due to the press of other business.Sincet it is custoü~ary that any adjustments would be effective January let,Chairmbn Hol€recommended that the Boards act to make compensation adjustments,~.f any,1 retroactive to January 1,1984. It was then moved,seconded and duly carried:I That the Boards of Directors hereby declare their intent to make management and department head compensation adjustments,if any,ketroac~ive to January 1,1984,pursuant to the meet and confer process prese?tly underway. ALL DISTRICTS Joint Chairman Hólt announced the Appointment of member to Select appointment of Vice Joint Chairman Committee to Advise the Staff re Richard Edgar totthe Select IRWD Request and P2—23—6 Claim Committee to Advise the~Staff re IRWD Request,replacing:former Vice Joint Chairman Ron Pattinson. ALL DISTRICTS Joint Chairman Halt ann~uncèd the Appointment of Building Committee appointment of Barbara Brown to Member serve with Commi&ee Chairman Norm Culver and Directors Gerald Mullen, Charles Sylvia and James Wahner on the Building Committ~ee. ALL DISTRICTS Joint Chairman H~1t announced that Appointment of Members to Special he intended to ask the Special Committee to Study Reorganization Committee to Study Reorganization of of the Sanitation Districts the Sanitation Di1strict~to review the effects of th~recent reduction in the number of Directors to 26,the consolidations ofi the Districts’ engineering master plans,and other issues relative to reorganization of the Districts.Since several members of the Committee had retired from the Boards,Mr.Holt reappointed the Committee as follows: —5— •12/14/83 District 1 —Don Saltarelli District 6 Harriett Wieder District 2 —Bob Perry District 7 Don Smith (Chairman) District 3 —Bruce Finlayson District 11 Ruth Bailey District 5 —Evelyn Hart ALL DISTRICTS The General Manager reported that the Report of the General Manager Districts are meeting the current effluent discharge requirements of the California Ocean Plan as set forth in the 301(h)waiver provisions.He also indicated that in response to EPA’s Section 308(a)letter,he had forwarded correspondence to EPA following the November 29th meeting which outlined the Districts’proposed short—term and long—term sludge disposal arid flow meter verification plans and schedules approved by the Boards. A letter has been received froit~the Santa Ana Regional Water Quality Control Board identifying tentative req~.iirements the Districts must meet under the 301(h) waiver provisions.Mr.Harper advised that official publication of the requirements and notice to the public regarding the joint EPA/SWRCB hearing on February 10,1984 was not expected for another week,but indicated that EPA and the State Board intend to go ahead with the hearing to address issues not fully considered at the September 10,1982 original hearing regarding the waiver application. The General Manager reported that the staff had placed advertisements in the Register,Los Angeles Times,Wall Street Journal,Engineering News Record and other trade publications to publicize the Districts’Request for Proposal (RFP) for offsite reuse/disposal of our sludge.The staff had already received more than 40 requests for the RFP as of the date of the meeting. Mr.Harper then briefed the Directors on the background of Judith E.Ayres,an environmental research consultant from San Francisco,who was recently named as the Regional Administrator of EPA Region IX. The Assistant General Manager then called the Directors’attention to several items on the supplemental agenda.Mr.Sylvester advised the Directors that the staff had reviewed the proposed project for construction of a filtrate line from the Plant No.1 belt filter press facility to the primary distribution box at an estimated cost of $160,000,authorized by the Boards at the November 9,1983 meeting to comply with the EPA’S 308(a)letter.Staff developed an alternative routing to the secondary distributiori box that had reduced the cost estimate to $50,000.The materials were bid separate from the construction contract to expedite completion.Bids for both the materials and construction of the line were within $725 of the revised engineer’s estimates.He reported that staff recommended award of the construction contract,Job No.PW—l02,to Peter C.David Co.,and the materials specification,Job No.PW—102A,to Marden—Susco,Inc. Mr.Sylvester reported that in 1978 the Boards approved an agreement with Laguna Hills Sanitation,Inc.to provide for temporary disposal of sludge at the Districts’facilities.The initial time period for the agreement was three years,but the agreement allowed for two one—year extensions.The original agreement,which expires on December 15,calls for Laguna Hills Sanitation to pay two times the Districts’industrial waste discharge rates,and also provides that if additional extensions are requested,the rate will increase to five times the Districts’industrial waste discharge rate to provide an incentive for the company to construct its own sludge processing facilities.The El Toro Water District,the successor agency to Laguna Hills Sanitation,Inc.,has requested a —6— 12/14/83 six—month extension of the agreement for temporary disposa~.of sludge increased rate called for in the original agreement to enable the~n to their sludge until construction of th~ir n~’.’faei1i~ies £~c9m?1.eted. and ~enera1 Counsel recommended approval of a one—year extension to the to.allow for any unanticipated delays in the Water Ptstrict’s curFent construction schedule. at the dispose of The st~ff agreement DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 11/02/83 —$327,239.95 —442,283.38 —50,212.01 —2,201.57 —10.40 —149.24 —34,736.21 —91,436.91 —346.82 —2,252.81 —611.74 —2,472.22 —16.16 $953,969.42 11/16/831 $2l7,700.1~7 l0,233,1~ 56,451.51 3,353.00 693.00 27,612.82 17,531.34 2,464 .29 707.10 4,126.60 8,120.03 4.00 3,084.64 $352,081.66 11/3 0/8 3 $251,819. 294,111.3 36,094.67 37,011.63 1,914.00 7,414.54 1,755.67 4,462.31-. 1,933.70 5,119.02 157,292.28 2,323.41 22.14 $801,274.48 The Assistant General Manager then briefed the District No~2 Dir~ctors on an agreement negotiated by the General Counsel to allow Arrowhead Linen Company to make installment payments on its delinquent industrial waste discliarge fees.Mr. Sylvester noted that the Executive Committee was recommending a change in Districts’bad debt collections policy to allow staff to enter into installment agreements to avoid extensive legal costs relative to collection df delinquent invoices from firms with legitimate financial problems.TI~e company has agreed to pay 14.5%interest on the outs4i~ding principal over th~one—year life of the agreement,and staff and the General Counsel recommended a~prova1of the agreement. ALL DISTRICTS Moved,seconded and duly caned: ___________________________________ That payment of Joint~and individual District claims set f~rth on pages “A”, “B”and “C”attached hereto and made a part of these minutes,and summarized below,be,and is hereby,ratified by the respective Boards in the amounts so indicated. Ratification of and Individual payment District of Joint Claims ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT ALL DISTRICTS Moved,seconded and d~1y carried: Awarding contract for Specification No.C—0l4 That the Boards of Dir1ectors hereby adopt Resolution No.8~3—2l4,to receive and file bid ~~~coommendation1 and award purchase eor~~r~~for ~JH~P}Jifl~t Di1orifl~in Ofl~TOR C~/iiM8f~,~IfiásUon ~o.c-ô14,to continental chemic~1 Conipany tot the pri~.e of Si45~O0 r~r Eon,~1ue ta~ t.hio renolution i~att~choii )1~f5P8 ~MM~a ~o~Uie~e minutes. —7—I ,12/14/83 ALL DISTRICTS Awarding Specification No.M—014, Pickup and Disposal of Polv chlorinated Biphenyls Material ALL DISTRICTS Awarding contract for Job No.PW—l01 ___________________________________ That the Boards of Directors hereby adopt Resolution No.83—180,to receive and file bid tabulation and recommendation,and award contract for Waste Hauler Truck Monitoring System Modifications,Job No.PW—l0l,to Cincinnati Time Equipment Co.,Inc.in the total amount of $18,425.54.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving Change Order No.2 to the plans and specifications re Job No.I-2R-l ALL DISTRICTS Approving Change Order No.3 to the p~ns and specifications re Job No~I—2R—1 ALL DISTRICTS Accepting Job No.I—2R—1 as complete ___________________________________ That the Boards of Directors hereby adopt Resolution No.83—181,accepting Rehabilitation of Bushard Trunk,Phase I,Adams Avenue to Eflis Avenue,Job No.I—2R--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. ALL DISTRICTS Approving plans and specifications re Job No.PW—105 That the Boards of Directors hereby adopt Resolution No.83—182,approving plans and specifications for Security Fencing at Treatment Plant No.2,Job No.PW—105,and authorizing the Genera].Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That the Boards of Directors hereby ____________________________________ receive and file bid tabulation and recommendation,and award Specification No.M—0l4,Pickup and Disposal of Polychiorinated Biphenyls Material,to IT Corporation for the total amount of $13,360.00. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That Change Order No.2 to the plans and ____________________________________ specifications for Rehabilitation of Bushard Trunk,Phase I,Adams Avenue to Ellis Avenue,Job No.I—2R—l,authorizing an addition of $675.00 to the contract with George Miller Construction Company to remodel and repair three additional manholes,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That Change Order No.3 to the plans and -specifications for Rehabilitation of Bushard Trunk,Phase I,Adams Avenue to. Ellis Avenue,Job No.I—2R—1,authorizing an adjustment of engineer’s quantities for a total addition of $45,075.00 to the Contract with George Miller Construction Company,be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes, Moved,seconded and duly carried: Moved,seconded and duly carried: —8— Moved,seconded and duly c.~rried: That staff be,and is hereby,authorized to issue a purchase order to MISCO Industrial Sales Co.in’the total amount of $26,131.69 p1us~tax and freight for proprietary purchase of a New Drive ALL DISTRICTS Moved,seconded and duly carried: kpprovin~plans and specifications re 7ob No.PW—109 That the Boards of Mrectors hereby adopt Resolution No.83—183,approving plans and specifications for Miscellaneous Paving at Reclamation Plant No.1,Job No.PW—109,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.I ALL DISTRICTS Moved,seconded and c~uly carried: A~pproving plans and specifications re Job No.PW—1l5 That the Boards of Directors hereby adopt Resolution No.~3—l84,approving plans and specifications for Stairway and Walkway Additions~at Treatment Plant No.2,Job No.PW—115,and authorizing the General Manager to establish the~date for receipt of bids.A certified copy of this resolution is attached heretcb and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Approving plans and specifications re Job No.I—2R—2 and That the Boards of Di*ectors hereby Job No.I—2R-3 adopt Resolution No.83—185,approving plans and specificatiOns for: Rehabilitation of Bushard Trunk,Phase II,Adams Avenue to Hamilton Avenue,Job No.I—2R—2,and Phase III,Hamilton Avenue to “C”Headworks~at Plant No.2,Job No.I—2R—3,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 Moved,seconded and duly carried: Approving Change Order A to Purchase Order No.11705 to G.S That staff be,and is hereby,authorized Rasmussen re Job No.PW—092 to issue Change Order A to Purchase Order No.11705 to G.S~.Rasmussen for coupling studies in connection with Modification of Engine Cpmpressor Units in Blower Building,Job No.PW—092,changing the scope of work ~o delete work in the amount of $3,500.00 not now required based on analyses to date,and to include evaluation of an alternate coupling,at a cost not to exceed~$5,000.00,for a net increase in authorized work of $1,500.00,from $9,500.00 to $11,000.00. ALL DISTRICTS Moved,seconded and du~.y carried: Authorizing purchase order to American Demolition,Inc.for That staff be,and is hereby,authorized Repair of Junction Box on 78—inch to issue a purchase order to American Ocean Outfall,Specification Demolition,Inc.,in the amount of No.R—014 $ll~7OO.OO ~~~p~ir of’tJunctlon $bX On 7F—th~h oc•~n outlThil,~ NO.~Ol4,whi~1~was dama9e~3 by County equipment wflhle workinc on th~floOd cQ~13.~hsnnel. ALL DIBTRICTS huthorizing purchase order to MIsco Industrial Sales Co.for purchase of a New Drive Station and Spare Parts,Specification No.E—143 S S —9— 12/14/83 Station and Spare Parts,Specification No.E—143,for improvement modifications to the Serpentix Conveyor used to convey digested,dewatered sludge from the storage hoppers to the truck loading bin at Plant No.2. ALL DISTRICTS Receive and file letter from Peat, Marwick,Mitchell &Co.,Certified Public Accountants annual audit for the year ended June ordered filed. Moved,seconded and duly carried: That the management letter from Peat, Marwick,Mitchell &Co.,Certified Public Accountants,relative to the 30,1983,be,and is hereby,received and ALL DISTRICTS Approving Amendment No.1 to the Districts Revised Deferred That the Boards of Direc~ors hereby Compensation Plan adopt Resolution No.83—188,approving Amendment No.1 to the County Sanitation Districts of Orange County Revised Deferred Compensation Plan for the officers and employees of the District,which incorporates recent changes in the regulations of the Internal Revenue Service relative to deferred compensation plans.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving and adopting revised guidelines pursuant to the California Environmental Oualitv ____________________________________ That the Boards of Directors hereby ________________________________ adopt Resolution No.83—189,approving Act and adopting revised guidelines pursuant to the California Environmental Quality Act,and repealing Resolution No.82—127.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving agreement with Kennedy/ Jenks Engineers re design of Job Nos.PW—061R—1.PW—061R—2 and PW—06 lR—3 Moved,seconded and duly carried: Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Receive and file Selection Committee certification re final That the Selection Committee negotiated fee with Kennedy/Jenks certification re final negotiated fee Engineers re Job NOS.PWO61R—1 with Kennedy/Jenks Engineers for design PW—061R—2,and PW—O6lR—3 of Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Reclamation Plant No.1,Job No.PW—061R—l;Digesters C and D at Treatment Plant No.2,Job No.PW—061R—2,and Digesters F and G at Treatment Plant No.2, Job No.PW—O6lR—3,be,and is hereby,received and ordered filed. ________________________________ Moved,seconded and duly carried: ____________________________________ That the Boards of Directors hereby _________________________________ adopt Resolution No.83—186,approving ____________________________________ agreement with Kennedy/Jenks Engineers for design of Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Reclamation Plant No.1, Job No.PW—O6lR—l;Digesters C and D at Treatment Plant No.2,Job No.PW—061R—2; and Digesters F and G at Treatment Plant No.2,Job No.PW—061R—3,on an hourly—rate basis,plus profit and direct expense reimbursement,for a total amount not to exceed $96,294.00.A certified copy of this resolution is attached hereto and made a part of these minutes. —10— ~~I~II~ñ~iL_~~k1ll k ______________________ Mo~?ed,seconded and duly carried: -That the ~electjon Committee •1certificationrefinalnego,ti~ted fee - -with Butler Engineering,mc,re -Addendum No.9 to Agreement’for -Construction Management Services, providing for services re p~ocessing of re Job No,P2—25—2,Hydraulic Reliability 2,and Job No.P2—26,Primary Basins P &Q at hereby,received and ordered filed, ALL DISTRICTS ~pp~oving Addendum No.9 to ~~eement with Butier Eng~ineering, Inc.,re Construction Manag~ment Services Management Services,providing for services re processing of CPM schedules andpaymentcontrolreJobsNos.P2—25—2 and P2—26,on an hourly—rate basis,for totalamountsnottoexceed$17,200.00 and $10,500.00,respectively.A certified copy —of this resolution is attached hereto and made a part of these minutes. -Moved,seconded and d~u1y carried: the Executive Committee That the written report of the Executive Coxrunittee’s meeting on December 29,1983,be,and is hereby,received and ordered filed. —Moved,ceconded and duly carried: of delinquent ob1ig~ations owing That the Boards of Di~ectors herebytotheDistrictsadoptResolutionNo.83—190,,revising procedures for collection of delinquentobligationsowingtotheDistricts,and repealing Resolution No.78—22.Acertifiedcopyofthisresolutionisattachedheretoandmadeapartoftheseminutes. ALL DISTRICTS The Director of Finanàe reported thatReceiveandfilefinancialr~port during the first quarter of the 1983—84forperiodendingSeptember30fiscalyear,the Districts expended 21%1983 of the Joint Operating Fund budget approved by the Boards in July.Mr.Butler indicated that the Districts were experiencing significant increases inpowercostsnowthatthenew75—MGD advanced treatment facilities at Plant No.2werefullyoperational,,but advised that these increases had been anticipatedduringpreparationofthebudget,and these increased costs were within theapprovedbudgetlimit. The Director of Finance indicated that the Districts participatio~’j~the~outh~rn C~1ice~nL~~é~gy eoalition electric load—shedding progr~m at beth~e&tM4t’It plants was resulting in cost savings to the District~,I~e furthernotedthattheincreasedlevelsofdigestergasproductionresultingfromadditionalsludgegeneratedbythenewfacilitiesatPlantNO,2 were alsoenablingtheDistrictstogeneratemoreenergytooperateourfaci]~jtjes atreducedcost, fleceive and file 3e1e~tion COWmlttCe certification re fin~1 ~gotiated fee with Butier Engineerj~~,Inc.re Addendum No. to Aq~eement for Construction Management Services 9 CPM schedules and payment control Facilities at Treatment Plant No. Treatment Plant No.2,be,and is Moved,seconded and duly carried: That the Boards of Director~hereby adopt Resolution No.83—187,approving Addendum No.9 to Agreement,with Butler Engineering,Inc.fo~Construction ALL DISTRIc’r~ Receive and file written report of ALL DISTRICTS Revising procedures for collection jç~ ltf —11— 0 .12/14/83 It was then moved,seconded and duly carried: That the financial report of the Director of Finance for the 3—month period ending September 30,1983,be,and is hereby,received and ordered filed. ALL DISTRICTS Awarding Job No.PW—102 to Peter C.David Company That the Boards of Directors hereby V adopt Resolution No.83—191,to receive and file bid tabulation and recommendation,and awarding contract for Filtrate Line to Distribution Box,Job No.PW—102,to Peter C.David Company in the amount of $33,700.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Awarding purchase of Ductile Iron Pipe,Job No.PW—102A,to Marden Susco DISTRICT 2 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.41 —Tract No.9713 ___________________________________ That the Board of Directors hereby __________________________________ adopts Resolution No.83—192—2,waiving ____________________________________ ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.41 —Tract No.9713,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. • Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That the Boards of Directors hereby ____________________________________ receive and file bid tabulation and recommendation,and awarding purchase of Ductile Iron Pipe,Fittings and Valves for Filtrate Line to Distribution Box,Job No.PW—102A,to Marden Susco in the amount of $17,025.00,plus tax. ALL DISTRICTS Moved,seconded and duly carried: Approving agreement with El Toro Water District re extension of the That the Boards of Directors hereby agreement for temporary disposal adopt Resolution No.83—213,approving of waste activated sludge from agreement with El Toro Water District, December 15,1983 to December 15 successor—in—interest to Laguna Hills 1984 Sanitation,Inc.,providing for extension of the agreement for temporary disposá].of waste activated sludge at the Districts’facilities from December 15, 1983 to December 15,1984,for a charge five times the annually adjusted charge to Industrial Waste dischargers within the Sanitation Districts.A certified copy of this resolution is attached hereto and made a part of these minutes. _________________________________ Moved,seconded and duly carried: DISTRICT 2 Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby affected taxina agencies re adopts Resolution No.83—193—2,waiving Annexation No.42 —Ramsamooj ad valorem property tax allocation Annexation exchange with other affected taxing agencies re Annexation No.42 — Ramsamooj Annexation,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. —12— 12/14/83 DISTRICT 2 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.44 —Albers Annexation DISTRICT 2 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.46 -Ryan Annexation DISTRICT 2 Ordering annexation of .505 acres of territory to the Districtre Annexation No.57 —Cohen Annexation DISTRICT 2 Appçoving agreement with Orange County Metal Processing Company for deferred payment of delinquent i iwo ices Moved,seconded and duly carried: I I ___________________________________ That the Board of Di~ectors hereby __________________________________ adopts Resolution No~83—194—2,waiving ____________________________________ ad valorem property tax allocation ___________________________________ exchange with other affected taxing agencies re Annexation No.44 —Albers Annexation,pursuant to negotiated agreement with County of Orange re AR 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________________ Moved,seconded and duly carried: ______________________________ That the Board of Di~ectors hereby ___________________________________ adopts Resolution No.~83—195—2,waiving ___________________________________ ad valorem property t~ax allocation ___________________________________ exchange with other affected taxing agencies re AnnexatiOn No.46 —Ryan Annexation,pursuant to negotiated agreement with County of Orange re AR 8 tax exchanges.A certified copy of this resolution is attached here€o and made a part of these minutes. DISTRICT 2 Moved,seconded and duly car;ried: Waiving ad valorem property tax allocation excharige with other That the Board of Directors hereby affected taxing agencies re adopts Resolution No.183—196—2,waiving Annexation No.50 —Casada ad valorem property tax allocation Annexation exchange with other affected:taxing agencies re Annexatioi~i No.50 —Casada Annexation,pursuant to negotiated agreement with County of Orange re AR 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. ___________________________________ Moved,seconded and daly carried: ___________________________________ That the Board of Directors hereby __________________________________ adopts Resolution No.83—198—2,ordering __________________________________ annexation of .505 ac~es of territory to the District located on the west side of Owens Drive north of Mohler Drive in the City of Anaheim,~roposed Annexation No.57 —Cohen Annexation to County Sanitation District No.~2.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: - That the Board of Directors hereby ____________________________________ adopts Resolution No.83—l99-~2 approving agreement wi~h ind~strial wastewater discharge p~rmitte’e,Orange County Metal Processing Company,for the deferred payment of delin~juent invoices, in the amount of $17,933.97 plus 13%interest on the unpaid~balance,for a period not to exceed six months,in accordance with the out—of—court settlement recommended by the General Counsel.A certified copy of this resolution is attached hereto and made a part of these minutes. —13— 1~/14/83 DISTRICT 2 Approving agreement with Arrowhead Linen Company for deferred payment of delinauent invoices ___________________________________ That the Board of Directors hereby ________________________________ adopts Resolution No.83—212—2, approving agreement with industrial waste discharge permittee,Arrowhead Linen Company,for the deferred payment of delinquent invoices in the amount of $35,895.93 plus 14.5%interest on the unpaid balance,for a period not to exceed 12 months,in accordance with the out—of—court settlement recommended by the General Counsel.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Ad iournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:06 p.m.,December 14,1983. DISTRICT 5 Approving Addendum No.5 to Agree ment with Shaller &Lohr.Inc.re Contract No.5—18R (Rebid) ___________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.83—201—5, approving Addendum No.5 to the Engineering Services Agreement with Shaller &Lohr,Inc.for design of Rehabilitation and Relocation of Pacific Coast Highway Sewer from Bay Bridge Pump Station to Dover Drive,Contract No.5—l8R (Rebid),,providing for engineering services re additional surveying and office review services required during the construction phase of the project to realign the pipe to avoid utility and dewatering well conflicts,on an hourly—rate basis,for the increased amount of $4,500.00,and increasing the total maximum amount from $74,583.00 to $79,083.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Ad-iournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 8:06 p.m.,December 14,1983. DISTRICT U Adiournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:07 p.m.,December 14,1983. DISTRICT 3 Authorizing Transfer of budget amounts within the ACO Fund ____________________________________ That staff be authorized to transfer budget amounts within the Accumulated Capital Outlay Fund for proposed projects not specifically identified in the 1983—84 budget,as follows: FROM:Appropriation for District Facilities, Improvements and Extensions Account $450,000 TO:Trench Reconstruction,3—21—2R Miller—Holder Manhole Rehabilitation,3—28R Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: 250,000 200,000 —14— 12/14/83 DISTRICT 3 Moved,seconded and duly carried: Approving plans and specifications re Contract No.3—21—2R That the Board of Directors~hereby adopts Resolution No~83—200—3, approving plans and specifications for Trench Reconstruction,Los~A1amitos Boulevard,from Rossmoor Way to Katella Avenue,Contract Na.3—21—2R,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 Moved,seconded and duly carried: Authorizing the Selection Comm ittee to negotiate with consultants That the Selection Cdmmitteé,be,and is for engineering~services re design hereby,authorized t~solicit proposals of Contract No.3—28R and negotiate with c~nsultarits for engineering services re desIgn of Rehabilitation of 19 Manholes on the Miller—Bolder Trunk Sewer,Contract No.3—28R. DISTRICT 3 Moved,seconded and duly car~ried: Adjournment That this meeting of ~.he Boa~rd of Directors of County Sanitation District No.3 be adjourned.~The Chairman then declared this meeting so adjourned at 8:08 p.m.,December 14,1983,. DISTRICTS 1,6 &7 The Chair recognized ~1r.Conrad Hohener Staff Report on proposed realign of Boyle Engineering Corpora~ion,who ment of Airport Relief Trunk Sewer reported on the recomx~ended realignment of the proposed Airport Relief Trunk Sewer in the vicinity of Orange County Airport.Mr.Hohener presented a brief history of the original routing proposed in the Districts 1~6 and~7 Master Plan as well as the addendum to the Plan relative to consideration of cOnveyance of wastewater from the Irvine Ranch Water District (IRWD)for treatment at the Districts’facilities. Mr.Hohener advised the Directors that last spring the Boards had authorized his firm to prepare plans and specifications for the Airport Relief Trunk.In the process of carrying out this work,he had contacted the Citi~es of Newport Beach and Irvine,the Orange County Airport staff,and the County ~f Orange to identify any changes in the proposed land uses from the original uses~incorporated into the Master Plan.Significant increases in development level~had been proposed in the Irvine Business Center area since the completion of t~ie Master Plan Report,and realignment and resizing of the Airport Relief Trunk is proposed to provide additional capacity to serve this area. The Directors then entered into a brief discussion relative to the estimated costs and benefits of realignment and resizing of the line.The Assistant General Manager advised the Directors during the discussion that the two proposed realignments had been addressed in the draft EIR prepared for the Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6 and District No.7. DISTRICTS 1,6 &7 Moved,seconded and duly carried: Approving Amendment No.1 to the Consolidated Master Plan of Trunk That the Amendment No.1 to the Sewer Facilities for District 1 Consolidated Master Plan of Trunk Sewer the northern halfof District 6 Facilities for Distric€1,the northern and District 7 half of District 6,and District 7, previously adopted by t~he Boards,to —15— .12/14/83 change the alignment of the Airport Relief Trunk Sewer,Contract No.7—B, utilizing Von Karman Avenue and Main Street (Alternative 3),be,and is hereby, approved;and, FURTHER MOVED:That said trunk adequate capacity for increased zoning,authorities. sewer be oversized two sizes (to 39”)to provide land use densities now being allowed by the local DISTRICTS 1,6 &7 Receive and file comments on Notice mailed re preparation of EIR on Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6 and District No.7 flied. DISTRICTS 1,6 &7 Receive and file Draft Environ mental Impact Report on the Updated and Consolidated Master Plan of Trunk Sewers for District No.1, the northern half of District No.6,and District No.7 Moved,seconded and duly carried: That the comments on Notice mailed re preparation of EIR on Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6 and District No.7,be, and are hereby,received and ordered Moved,seconded and duly carried: That the Draft Environmental Impact Report on the Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6, and District No.7,be,and is hereby, received and ordered filed. DISTRICTS 1,6 &7 Receive and file Staff Report summarizing the Draft EIR on the Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6,and District No.7 DISTRICTS 1,6 &7 Authorizing the General Manager to file a Notice of Completion of the Draft Environmental Impact Ret~ort Moved,seconded and duly carried: That the Staff Report summarizing the Draft EIR on the Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6,and District No.7,be, and is hereby,received and ordered Moved,seconded and duly carried: DISTRICTS 1,6 &7 Establishing January 30~1984,as the final date for comments to be received on the Draft Environmental ImDact ReDort filed. ________________________________ That the General Manager,be,and is ______________________________ hereby,authorized to file a Notice of Completion of the Draft Environmental Impact Report on the Updated and Consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6,and District No.7. Moved,seconded and duly carried: _________________________________ That January 30,1984,be,and is ____________________________________ hereby,established as the final date ____________________________________ for which all comments must be received on the Draft Environmental Impact Report on the updated and consolidated Master Plan of Trunk Sewers for District No.1, the northern half of District No.6,and District No.7. —16— DISTRICT 1 Adiournmertt DISTRICT 6 Adjournment ~TR~CT 7 waiving ad valoreln property tax allocation exchange with r’~I-h~r affected taxinQ agencies re Annexation NO.92 -Guzman Annexation 12/14/83 DISTRICTS 1,6 &7 Moved,seconded and~du1y carried: Fixing January 11,1984,for public hearing on the Draft Environmental That January 11,1984,at 7:30 p.m.,in Impact Report re updated and con the Districts’Admir~istrative Office,be solidated Master Plan of Trunk the approved date,time and place for Sewers public hearing on the Draft Environmental Impact Report on the updated and consolidated Master Plan of Trunk Sewers for District No.1,the northern half of District No.6,and District No.7. ___________________________________ Moved,seconded and duly carried: That this meeting of the Boards of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the mee~ng so adjourned at 8:25 p.m.,December 14,1983. ___________________________________ Moved,seconded and ~uly carried: That this meeting ofi the Boards of Directors of County Sanitation ~i~t~i~t No,6 be adjournQ~,The Chair~ai~~h~n ~~e~ed the meeting ~o ~ourn~~t Se2S p,~,,~mber 14,~ __________________________________ MO’Ied,~and duly ca~rried! ____________________________________ That the Board of Directorsi hereby ___________________________________ adopts Resolution No.83—202—7,waiving ___________________________________ ad valorem property tax allocation ___________________________________ exchange with other àff acted taxing agencies re Annexation No.92 —Guzman Annexation to County Sanitation District No.7,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. 1: SI ‘IDISTRICT7Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors~hereby affected taxing agencies re adopts Resolution No~83—203—7,waiving Annexation No.94 —Moody ad valorem property tax allocation Annexation exchange with other affected taxing agencies re Annexation No.94 —Moody Annexation to County Sanitation District No.7,pursuant t9 negotiated agreement with County of Orange re AB 8 tax exchanges.A certified ~opy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby affected taxing agencies re adopts Resolution No.1 83—204—7,waiving Annexation No.101 —Saxnways ad valorem property tax all cation Annexation exchange with other affected taxing agencies re Annexatio~rio.101 —Samways Annexation to County Sanitation District No.7,pursuant to~negotiated agreement with County of Orange re AB 8 tax exchanges.A certified cppy of this resolution is attached hereto and made a part of these minutes. —17— .12/14/83 DISTRICT 7 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.105 —Cormier Annexation DISTRICT 7 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.106 -O’Toole Annexation Moved,seconded and duly carried: _________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.83—207—7,waiving ___________________________________ ad valorem property tax allocation ____________________________________ exchange with other affected taxing agencies re Annexation No.106 —O’Toole Annexation to County Sanitation District No.7,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. __________ That the Board of Directors hereby _____________ adopts Resolution No.83—208—7,waiving ___________________________________ ad valorem property tax allocation ___________________________________ exchange with other affected taxing agencies re Annexation No.107 —Huff Annexation to County Sanitation District No.7,purusant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. S. DISTRICT 7 Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby affected taxina agencies re adopts Resolution No.83—205—7,waiving Annexation No.103 —Rartman ad valorem property tax allocation Annexation exchange with other affected taxing agencies re Annexation No.103 —Eartman Annexation to County Sanitation District No.7,pursuant to negotiated agreement with County of Orange re AD ~tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. _________________________________ Moved,seconded and duly carried; ___________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.83—206—7,waiving ___________________________________ ad valor em property tax allocation ___________________________________ exchange with other affected taxing agencies re Annexation No.105 —Cormier Annexation to County Sanitation District No.7,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Waiving ad valorem property tax allocation exchange with other affected taxing agencies re Annexation No.107 —Huff Annexation Moved,seconded and duly carried: DISTRICT 7 Moved,seconded and duly carried: Waiving ad valorem property tax allocation exchange with other That the Board of Directors hereby affected taxina agencies re adopts Resolution No.83—209—7,waiving Annexation No.110 —Walden—Walsh ad valorem property tax allocation Annexation exchange with other affected taxing agencies re Annexation No.107 —Huff Annexation to County Sanitation District No.7,pursuant to negotiated agreement with County of Orange re AB 8 tax exchanges.A certified copy of this resolution is attached hereto and made a part of these minutes. —18— 12/14/83 DISTRICT 7 Moved,seconded and~duly carried: Ordering annexation of 6.39 acres of territory to the Districts re That the Board of Director’s hereby Annexation No.116 —Sibley adopts Resolution No.83—210—7,ordering Annexation annexation of 6.39 ~cres of territory to the District located on the west side of Santiago Canyon Road,south of Lolita Street in the city ~f Orange,proposed Annexation No.116 —Sibley Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Ordering annexation of 1.92 acres of territory to the District re 7l~at the Board of Directors hereby Annexation No.117 —Sodaro ~dopts Resolution No~.83—211—7,ordering Annexation annexation of 1.92 acres of;territory to the District located on the~south side of Randall Street,west of Meads Avenue in the Orange Park Acres area,proposed Annexation No.117 —Sodaro Annexation to County Sanitatio?District No.7.A certified copy of this resolution is attached her~g ~fld innds ~8f ~ ~inut~, OTS~TC’~7 _________ ~t*v~,necond~a ~~U1~?~je~j~ flue communi~tiqnc from ~1ectro1u~y da~c~september Th&€the commurticatione from 15,1983 and December 14,1983 Electrolurgy dated Ceptember 15,i.98~3, and ~ecember 14,1983,are hereby received and ordered filed.I DISTRICT 7 Moved,seconded and d~i1y car~ried: Receive and file staff denial I letter dated September 27,1983 That the staff denials lettert dated September 27,1983,be,and Is hereby, received and ordered filed. DISTRICT 7 Moved,seconded and daly carried: Receive and file appeal from Electrolurgy dated October 10,1983 That the appeal from E1ectro~urgydated October 10,1983,be,and is hereby, received and ordered filed. DISTRICT 7 Moved,seconded and du~1y carried: Receive and file Staff Report dated December 8,1983 That the Staff Report pated December 8, 1983,be,and is hereby,received and ordered filed. DISTRICT 7 Following a brief staff report and Continuation of appeal of comments made by Eric Ek1und,~president Electrolurgy,Inc.to the meeting of Electrolurgy,Inc.,Ithe Directors of January 11,1984 entered into a discussion rel~tive to the $12,000 invoice assessed against Electrolurgy for discharges in excess of its permit lImits.~Based upon the size of the penalty invoice and the complexities of the enforcement program establishe in the Districts’new industrial waste ordinance,the Directc~rs requested additional information from the staff regarding this appeal.It was then: —19— .12/14/83 Moved,seconded and duly carried: That the appeal of Electrolurgy,Inc.re 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,be continued to the January 11,1984 regular meeting. 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 declared the meeting so adjourned at 9:09 p.m.,December 14,1983. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7 and 11 —20— FUND ~C 9199 —JT IJIST WORKING CAPITAL PROCESSING DATE 10/28/83 PAGE 3 ‘:‘~,.Y.-.~-.~:-~VU~1~N1J}tW~P~3~:~‘.- COUNTY SANITATION DISTRICTS OF ORANCE COUNTY . ..:‘..C1AtMSPAIb li/02/83 WARRANT NO.VENDOR AMOUNT DESCRIPTION - 06(220 A.R.A.MEG.CO.-$65.93 TRUCK PARTS 066221 ADVANCO CONSTRUCTORS,INC.-;.~$52,366.24 CONTRACTOR P2-27 — 066223 AIR PRODUCTS &CHEMiCALS,INC.$203.52 SPECIALTY GASES ‘ ~ . 066224 ALLIED SUPPLY CO.$185.64 VALVE SUPPLIES ———-———-———-—-—PLI....,..,.I ~UH~L I.U..JI.?~USE CUARG~üv~nr,iYIlENT 066226 AMERICAN BUSINESS SUPPLY $155 23 OFFICE SUPPLIES 066227 ‘ -~AMERICAN.COMPRESSORCD.-~~....$52.11 ~COMPRESSOR PARTS —066~228~P~(RiC~KttECTRONiCS ~15I9TIUSUCHARCEOVERPAYHENT~ 066229 THE ANCHOR PACKING CO.$30.21 ENGINE PARTS 066230 AQUA REKL COPP.$10,654.52 CHEMICAL COAGULANTS 23~1T~AOTtR1StOT1I’tC.--‘~ -EtECTRTrAt~1JVPr1TS 0662.~2 DC INDUSTRIAL SUIPLY,INC.$24 61 JANITORIAL SUPPLIES 066233 BACHARACH INST CO 1999 09 ELECTRICAL SUPPLIES ~—fl66234 —BAKrR’FtrwCODCUiT~rc~——T241;76---——-———sKALHARowARE—~--~--—-- 066235 BANK OF A?~CRICA NT &SA $764.40 TRAVEL EXPENSES 066236 KATHY BAR~CUR $34.00 EMPLOYEE MILEAGE ~—0E623 1 ~ttS~NUOTGRTVE Li~ENC~~8T6T2 U BUTtUTN1r14 AT EWfAtS~ 066238 ..2EVCO..:$323.32 BATTERIES 066239 BUREAU OF NATIONAL AFFAIPS,INC $268.00 PUBLICATiONS 06E240 PUR~tCDNCRE7EACCtSS(rgJrs--—~5-t;9i~BUI 101MG’MATERIALS ‘‘~ 066241 PUllER ENCIKEERIKO,INC.$12,213.6?COHSTR.MANAGEMENT P2-27.P2-25-2,rw-o8~-I 066242 C A R IkECCNIJITION!NG CO.$90.00 PUMP PARTS 6624~tP1 CAL-1FtRNF—tNC-~- - -‘—$75~8O wo~Ir’PRotEss’rNcMATNTFN~Ncr 066244 ‘CS COMPANY ..$26.36 VALVES 066245 C.W.P.C.A.-$244.00 SEMINAR REGISTRATION ~ONTROLEQUIPMNT’~--~~ 066247 JOHN CAROLLO N(1NURS 184,864.50 ENGR.P1-20,J-15,ENERGY TASK FORCE 066248 JOHN CAROLLO ENGINEERS $883.60 ENGR.P2-27,ULTIMATE SOLIJS DISPOSAL ~G’6’62~9 --.tH~Rt T~CARTER~CO~~—.~1~U3B2 P-I~E~UPPtrES~ 066150 CHEMWFST INPUSTRIES,INC $1,822 0~._.-_FERRIC--CHLORIDESTORAGETANIASE 06~251 CHEVRON (iSA,INC -.-—————$1,001 55 GASOLINE tflTtKCO~Cu1A~rgs—~——$39O’0i~I ~DOWt1EANING~‘‘‘‘‘“‘ 066253 CIVIC CENTER LOCK &SAFE $98.74 LOCKS 066254 COAST S~E(PING1 INC.1380.00 PLANT MAINT~N~C~_..~—~- -966255 COl~SOt1D ATE(T’TIEtTR TCAITU1 sr~ —-:~CUCT Ri CAtSUP PUTE S 066256 _..CONTINENTAL—CHFMICPLC0 — $26,~64 30 CHLORINE CRANE VEYCR CORP.1190.80 CRANE RENTAL ... .. -.-- 0(F25*3tAtcDNSCLJDATEDwATER~‘‘‘$21 .70 IIATER 0FTENERRENTA’’’~ 066259 ONE,INC.t864.87 ENGINE PARTS 06f~260 DAILY PILOT .$30.00 ADVERTISING :1; ~SHE ETTNG’~ 066262 DAYTON-C-RANGER,INC.$509.22 USE CHARGE OVERPAYMENT 066263 DECO .$1,171.60 ELECTRICAL SUPPLIES 06t264”—1LP(J’y5TI4S’INC~~$65;On MINI ‘COMPUTER SUPPORT SERVICES - ~‘~:.------------.--. I, II I) ‘C Cl 7) ‘I ‘I II 3, 71 33 ‘C 3, 31 Ii CS II ‘C a FUND NO 9199 —JT 01ST WCRKING CAPITAL ROCSSING DATE 10/28/83 FAGE 2 ••.~ COUNTY SANITATION DISrRrCTS OF ORANc.E COUNTY CLAIMS PAID 11/02/83 WARRANT NO.VENDOR A NO U NT DESCRIPTION U~62t~.uEV~VAThSTUES I~StRVTtE $i~7~iJ }i~UUH~RDWARF~ 066266 .DORADO ENIERPRISES,INC...$9,954.21 TREATMENT PLANT REPAIRS 066267 ..DUNN COWARDS CORP.$661.18 PAINT SUPPLIES --—066268-————tACL~-SUFP~t-oF--CAL—tF~—~s46Y~91~~PIPE SUPPLIES 066269 EASJNAN,INC.$1,389.05 OFFICE SUPPLIES :~ 066270 EDINGER MEDICAL GROUP,INC.$60.00 MEDICAL EXAMINATIONS 066211 ETl~1ci..—~OCEAN~IION1TORING~~ 06627?ENVIRONMENTAL RESOURCE ASSOC.•:$91.50 LAB SUPPLIES •066273 . --FAMILIAN PIPE a S(JFPLY . ~$675.83 PIPE SUPPLIES 1J66274 ~tflER~LE1PR1SSCCiRP7 ~-—.-~~ 066275 ~ILTER SUFPLY CO.$1,181.63 ENGINE PARTS 066276 FIRST METALS,INC.$426.72 STEEL STOCK U6E277 FT5tHU~8 PUWTtR~CC1o . -. .~TtT, sT~78 PTPSUPVL1EST r 066278 FISHER COt~1POLS $177 26 REGULATOR PARTS 066279 C N FLORES RENTALS $583 40 CSDOC #7 MANHOLE REPAIRS 06E78~FLUID~B~N~Cfl1~GSTSTtHST1NrT —~PUMP~PARTS~~’~ 066281 CIIY OF ICUNTAIN VALLEY $138.17 WATER USEAGE 066282 DONALD L.FOX E ASSOCIATES $950.00 SAFETY CONSULTANT ~0EF28~-.-.THE POT ROCiJ14PTNT . —~-~-;•3-9 .•.ErEtTRTCALSUPPtTES ——-—-•-. 066284 L GANAHL LIJ1’BER CO.•.1 $336.76 ..BUILDING MATERIALS 0662ä5 •..GENERAL 1ELEFI-IONE CO.... ••,-. •.$739.16 .. TELEPHONE . C~62B~~T2~D73734 CAUST ~ 066287 HONEYWELL,INC.$146.22 MICROSWITCH ~‘ 066288 R.S.HUGHES CO.,I~C.$942.67 SAFETY SUPPLIES 066289 (~1JY OF NTTh~TOWBtAtM . .-S MEREJSEJ\Gt ..• 066290 ..HUNTINGTON REACH At-IC.,INC.$63.60 TRUCK PARTS 066291 IIUNT!NGTOF~SUPPLY $30 26 SMALL HARDWARE 06U292 ~~ 066253 HYDROKINEIICS $354.35 LAB SUPPLIES 066294 I-IYDRCTEx $2,941.24 LAB SUPPLIES ICrrtwEwrrAtgwAuroTsoTgpE ... . .t~5~53•USECH~R~EOVE~PA~MENI . . 066296 •:ISCO COMPANy ,. .$112.29 .SAMPLER . . . 066297 .-~•INDUSTRiAL TI-IREACED PRODUCTS ..,,;..$610.64 SMALL HARDWARE . ~JANITOR1ALSUPPLI ES ~-.•--••.-.-~ 066299 KAHL SCIEf~TJFIC INSTRUMENTS CO $147.47 LAB SUPPLIES .; 066300 KAS SAFETY PRODUCTS $104.84 SAFETY SUPPLIES 066301 • .P1Pt~rsm’Prr~p.~•..•.-~ 066302 KING BEARING,INC $3,080.13 BEARING SUPPLIES ‘ 066303 KiNG MUSICAL INSIRIJMENTS $476 37 USE CHARGE OVERPAYMENT JMESP~1(1T4NCY C11 ~~t27~0~SMALL~-HAR0WARE —~~ 666305 KL(EN—LINE CORP $263.62 JANITORIAL SUPPLIES ~, ~ ~ (‘66306 L A N UNIFCRM SUFI-LY CO $9,497.01 UNIFORM RENTAL u6E301 ~.L~W~S.j i~C~—~.~- -:~—WErDiNGS1JPPL—IES— 066308 ..-.LAURSEN CCLCF.—4~B ..$131.16 FILM PROCESSING -... 066309 •LI~HTING 0ISTRIBt~TORS,INC.$1,755.09 ELECTRICAL SUPPLIES .• . • N ~~IERTTflFC01JpTRrVUItTR ~.“~~COURTREPORTING ~_______——-—.-—-----•—.--•--—---•-------.——-- ~. ~ ~ , , -...,---,~:~~‘-..--.~---,-~...:--~-- -~..-.-COUNTY SANITATION DIS1RICTS OF ORANGE COUNTY •-. - CLAIMS-PAID 11/02/83 WARRANT NO.VENDOR AMOUNT DESCRIPTION —-0~31-t-——.V~ORj I4ART1-N——slr’r%~ 0663)2 MCMASTER-CAPR SUPPLY CO.$58.30 SMALL HARDWARE 066313 GEORGE MILLER COMSTRUCTION.$190,111.27 CONTRACTOR 12R1,33K—l TXi*GtCcrFMENT—COTjfla~.EiECTRICAL~StIPPLI ES -~ ) , ~ ~ ~ ~ , 066315 MUNCIE POWER PRODUCTS $156.66 ELECTRICAL SUPPLIES . “ 066316 MYERS TIRE SUPPLY $45•74 TRUCK TIRE SUPPLIES : ~~0SE~31T . . .•tilT .-C-wM~E •...WATi~—tiE—~— 066318 . . ORANGE COtINIY AUTO PARTS CO.-$1,267.21 TRUCK PARTS ....; -066319 :.ORANGE VALVE &FITTING-CO $176.24 PIPE SUPPLIES . ~~U66320 ~~~$40;45 ~—----—--——•-•—----——--.------——-.—.--- 066321 OWL CRANE g RIGGING $4,142.20 CRANE RENTAL ‘~ n “ 066322 CXYGEN SERVICE $253.30 SPECIALTY GASES,DEMURRAGE TY.CF~0~ANGE -..• ..~E~85.73 -~ 066324 COUNTY SAI~ITA11ON DISTRICTS OF ORANGE COUNTY $1,990 57 REPLENISH WORXERSS COMP FUND , -066325 ..PPG INDUSTRIES,INC.. . . .PAINT SUPPLIES . SAFETY-SUPPLIES~— “ a 066377 PACIFiC TELEPHONE $443.51 TELEtIETERING I 066328 FALLETS &ACCESSORIES CO.$651.90 PALLETS PA~E~I~~. ... —~~~428b ~—tIEtTRit~LiUP?ti~. —066330 PEP OOYS.•• -.$38.30 TRUCK PARTS •• - - . . .. . .. 066331 . PICKW!CK PAPER PRODUCTS $2,121.20 JANITORIAL SUPPLIES ...~ . . . HAROLD~FR1t~SE1tt~~~oo-——~~——IUDUSTR-IAtWASTE SAMPI-ING-ICE — 066333 QUALIFIED ELECTRIC SUPPLY $145.96 ELECTRICAL SUPPLIES ~‘ p ~ , ‘ 066334 RE-CY—KLEEN CORP.$565.41 COMPRESSOR PARTS 06E~3~~T11tPEbIS1ER - .~t~tGM~ADVERTi-SiNI~..... 066336 THE REFUPLIC SUPPLY CO OF CALIFORNIA $340 71 PIPE SUPPLIES ,~ 066337 ..RESEARCI-iI~ST.F0R ITNV.HYGIENE $28.81 PUBLICATIONS ~rxMORDrT1~C;~—~-—-~~ASDETECTOR ---. 066339 RICHARD’S HYDRAULICS .$64.27 EQUIPMENT PARTS ‘~ 066340 RODHINS &MEYERS *4’41.59 PUMP PARTS ,. •-rU~rIUur~I-,jPJ~.•-._.-Lurll,suLcL~u,rrI~u~._ 066342 RUcSCO CONSTRUCTION,INC $90,562 17 CONTRACjO~52j_8_R_~_~-_—--——---— 066343 S P 5.TEChKOLOGIES _-—$1,686~26~~USECHARGE OVERPAYMENT ~~35~0O—RETENTtON323R 0.6345 SAND DCLLAP PUS INESS FORMS $16.96 OFFICE FORMS 066346 SANTA ANA ELECTRIC MOTORS $516.62 ELECTRIC MOTOR PARTS . .~930T~T WAiEK~Ot-- ..~, -- O6~348 SEAL I3LACI(---*985 00 OIL —-G66349-SEI CPIICS ~41 Co SAFETY GLASSES $1-, 029;76 -_ 066351 H.C.SMITH-CONSTRUCTION CO.---$114,500.00 P2~23-6 CLAIM (MATERIALS)2 066352 SOLAR TURRIN 1-N1ERNATIONAL 1226.01 ENGINE PARTS --—O~JitrCO1cS-TOFIItE-—tQUIP~flr -~fl ~T67;~v-OFF1CE—EQUtPMENT—. ~66354 --SOUTHERP~CALIF.EDISON CO.$242,174.41 -POWER . 066355 -50.CALIF.WATER CC.$10.27 WATER USEAGE ~ -~DIESEL FUEL~~ FUND NO 9199 —JT DIST WCRKING CAPITAL .PROCESSING DATE 10/28/83 PAGE 3 FUND KG 9199 JT GIST WCRKING CAPITAL PROCESSING DATE l0/?~1I83 PAGE 4 ) --. -. -COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ••:~-CLAIMS PAID 11/02/83 - WARRANT NO.VENDOR AMOUNT DESCRIPTION -~w~Trw ~ySTtM~~u.•$T7773T SPRAY GUJT~~ •.066358 IHE SUPPLIERS -$510.56-TOIlS 066359 TAYLOR~UUNN $167.46 ELECTRIC CART PARTS ~SERVICES 066361 THERMO ELECTRIC $55.20 ELECTRICAL SUPPLIES 066362 THOMPSCK LACQUER CO.$2,159.35 PAINT SUPPLIES - 0~t~63 -.-T~UCK~r tT~~SUPPty,T~-~~~5~77D.5 T111JtKPATfl - D66~64 J.C TUCKER &SON,INC $291.50 ELECTRICAL SUPPLIES 066~E5 UNITED PARCEL SERVICE $44 45 DEIlVERY SERVICES 066366-—~-VwR—sCitN-TiF-Ic—~——-—-27T9~~~Afl~tJPPE1 ES .-----—--------——----•— 066367 VALLEY CITIES SUPPLY CO.$422.68 TOOLS 066368 VAREC,INC.$725.04 ELECTRICAL SUPPLIES 1 t NrNr—snrvTttNT~---- -31~5j~EWTRE~P~RTS ---—. 066370 WHiTE,FINE &VERVILLE $10,861 55 DEEP OCEAN SLUDGE DISPOSAL STUDY / 066371 WILSON 8 HAMPTON $595 54 OFFICE EQUIPMENT MAINTENANCE 72 ~~~Ei~uR I.GRp.•~ 73t~066373 YEAR?&ASSCCIJLS,INC.$1,034.41 VALVE SUPPLIES 71 —--- IDIAL CLAIMS PAID 11/02/83 $953,969 42 7,- - - - ---~-- - —————————————————- - ----,-3; 2$ mS - -- ---- #1 OPER FUND $10 40 #2 OPER FUND 149 24 - 17 ~TJOPERF1JUD~3’f,68993— #3 ACO FUND 46.28 #5 OPER FUND 874.74 - #5~AC0FIH1D --. -~.~.-,--~9OT562.T7~. - -- -.--~. - - -- - -— #6 OPER FUND 346 82 #7 OPER FUND 1,669 41 -#7A~0FUNU——~~————583~~ #11 OPER FUND .611.74 .1 #566 OPER_FUND 2,472.22 ———___________f6TTOPER FUND - - JT OP~R FUND . - • - ---- -327,239.95 - - - -. - -• - -- --: CORF - ------- -442;283.38 - . ------:-~~-•- -.-- ~F~~o SELF FUNDED WORKERS’COMP.INSURANCE FUND 1,990.57 •JT WORKING_CAPITAL FUND 50,212.01 -~ ---- TOTAL CLAIMS PAID 11/02/83 $953,969 42 ‘7 31 FUND NO ~——~PAGE —1 ~REPORT NUMBER AP’~3 - COUNTY SARJTATION OISTPSICTS OF ORANGE COUNTY CLA1M~P~R’. S. — WARRANT NO.VENDOR AVOUNT DESCRIPTION 066391 A-i NURSERIES $126.71 LANDSCAPING SUPPLIES 066392 ACTION INSTPUMFt~TS,INC.1671.14 ELECTRICAL SUPPLIES “ 0663°3 AIR CALIFCR~1P - ~~f~ftfl A1LJ~ARE_,VARiIIUSliFL1IiLG5.~_____ ‘OE~394 AIR PROCUCIS &CHEP~ICALS,INC $3~4 28 SOLVENTS ç 06639~i AIR TOOL SERVICE 1107 74 TOOL REPAIRS s ALL~STLtE VHiCLLSLNC~.——JIEIIICLE~LEA~IUG --. G6E~97 DEOPA F.ALLEH 128.00 CITIZEN’S ADVISORY COMMITTEE MEETING U 066398 ALLIED SUPPLY CD.$61.48 VALVE SUPPLIES ~06639~~NAHLIP SAL.~iiPF itaç.TflOLRE.PAJJLS_.5 066400 THE ANCHOR PACKING CO $1.2~1 76 PUMP PARTS 066401 ANGILICA RENTAL SERVICES 1125 00 TOWEL RENTAL U~St1_EFINELPS INC on_CHEMICAL FEEDER 66~03 ARROW-PISCO,INC.~77.na TEMPERATURE TRANSMITTER - 04O~MARGARET AILY $20.00 CITIZEN’S ADVISORY COMMITTEE MEETING -;~T~v&-~o ~.~LU ~~p ---- S EMfl~REGiSI&ALLaN - ~066~06 BAKER PLY’.OOO CO ,1NC~1421 60 SMALL HARDWARE 066407 8AS~LIT PUSINESS INIEPIOPS $27 52 OFFICE FURJIITURE ~~66~C&.IA 1KSTRUt4EN1__~_~~-—~g -ELECTRICAL SU1~PL I ES —~C6~4U9 J.P.FiLICI-IP ASSOC.,INC.$54•97 ELECTRICAL SUPPLIES —— “ ~ ~ ~ (‘6~41fl PITLL PIPE ~SUPI-LY CO.T41’~.52 PIPE SUPPLIES PER?F~U~flIGC~ U ~ 066412 IIEPLY ~ASSOCIATES,INC WORKERS’COMP ADMINISTRATOR 06G413 RIG ~OY P.(KTAL CC.TRASH DISPOSAL ~ 06E415 MICHAITI NOIIAN ~AS~OC.,1NC $8.218.i~1 CSDOC #2,3~II MASTER PLAN EIR PREPARATION 0664)6 ERISTOL PARK MUOICAL ORE..INC 126.08 PRE—EMPLOYMENT EXAMS _JL~____1aLIL1LcLNLAJ~L.c 22A.~a ~Q RROCLSSES~LIE~~~______ 066438 - -CS COMPANY - - $1,662.64 --~PIPE SUPPLIES - 066419 - CAL SOUTF~IGUIFNEUT CC.~4,~i5C.00 TRUCK ~CA1E REPAIRS S _______CAL1LO1A_EN~I8NiAL~_~~~_~-- 066421 C/L1FOIUTA INSII1UTF OF TECHNOLOGY $2,928.27 DEEP OCEAN SLUDGE DISPOSAL STUDY (66422 Ct-hF.W000WCPIcING ~‘ACH1IVEPY 11,4211.33 ELECTRIC SANDER -~— -- C ~C ~~_____~~S62(L~_———I ~J~tARI ~T~JIJ~_ r661124 JCI-lN._C~ROhLO CNG/GREELEY—HA14SEH ~$1,954 o~TRAINING P2-23—6 ~T066425 TUE CLORINF INSTITUTE,INC.$61.00 PUBLICATLON~ - -__...$2D.IJ0_S_SSS1TLZEN!~_APVSI.SOR.LC.QMM(1TJE.MEETING 066427 CLARK DYE IIARUIJLRE $377.53 SMALL HARDWARE -- 066428 CAVIC J.CLIhE ~------s~o-.-o~CITIZEN’S ADVISORY COMMITTEE MEETING e6E42~3 CORNELL cl-F VROLFJ iU~4 32_______TR_Q~-1(~ARTS _____-- O6643O~-CONROCK CCMPANY -119~,2~BUILDING MATERIALS :066431 CONScLID~Ei ELECTRICAL 01ST. -$4,556.11 ELECTRICAL SUPPLIES _~2__~_cQR~s~Li.T1.PIo.LiuniN.s __._U,2L3..66.~__BLUEPRINTREPROOUCTI.ON~~___._ 0664!3 COI4IINEt~TAi CHEMICAL CO 136.372.A4 CHLORINE !)66434 CO~TRO1 CAPLITS,1t1.188.12 CABLE ~CC1AIL.~_~__._t2,lQfl.flQ__._CSOOC.4I,.6,7 MASTER PLANE I R PREPARATION 066436 CAL CONSOLIDATED ~JATEF $64.70 WATER SOFTENER RENTAL .$550.gO 12.73 0.00 .. ..- . /14/83.PAC-E -_2--- PEFORT NUI1BER AFA3 COUNTY SANITATION DISTRICTS OF OISANGE COUNTY ri A1ML~I)Airi I1Il~/ii~ ~‘WARRANT ~o.VENDOR AMOUNT DESCRIPTION 06(437 M..4.PAuL $20.00 CITIZEN’S ADVISORY COMMITTEE MEETING ,,066438 DAILY F-ILCI $30.90 LEGAL ADVERTISING ~066439 ~066440 DELPHI SYSTEMS.INC.$652.00 ~.MiNI COMPUTER SUPPORT SERVICES,PROGRAMMING ,~066441 DIETER ICH STANDARD $523.64 ELECTRICAL SUPPLIES ‘~ ‘~O~,(~443 DORACO ENTERPRISES,INC.$6,994.40 PLANT #2 REPAiRS ,V66.444 EASTMM~,TIC.$1,647.12.OFFICE SUPPLIES :c T.RUCK~RARI& :066446 . EMERSON lttLIJSTR1AL SPRy.DIV.$33.19 ..•VALVE SUPPLIES ~066447 FAMILUN PIPE &SUFFLY :...$1,426.00’PIPE SUPPLIES ~FJEHERLEflRTIRCO~_~__~___~__262.15_ ‘(166449 FLEETWASH SYSTEMS,iNC.$665.76 PIPE SUPPLIES ,,066451 CLIFFORE t.FOEKLPT $160.00 PLANT #2 SURVEY ‘.~11L~E_ELLLER.LO.N .~.$~.24 ~WATE~R_USEACE. ~,066452 CENiRAL TELEPHONE CC..,.. $9,880.52 - .TELEPHONE . . ~~066453 OFAYBAR ELECTRIC CO.~...$35.11 ELECTRICAL SUPPLIES ..~.~L .L~1.6&.~13_~ N)066”55 CHARLES C.HARDY,INC.-$312.95 BUILDING MATERIALS ~~06(456 I-~AflkIt1CTCh INDUcTRIAL PLASTICS $134.69 SMALL HARDWARE ~ -~JALI~rE.N.L~__~..__ia6~n IRUCK_~REP.A-I-LS___--_-___ ~ . 066458 .HENRY RADIO . . $31.80 PAGER SUPPLIES ~..: ~. 066459 .I-IEPTZ CAP LtASTN~. .$321.54 ~.VEHICLE LEASING ... ~LC.ROSW.IICH._~. ~066461 HOUSE CF VATTLP1ES $1,128.56 BATTERIES ,066462 P.s,BLEHES CO.,INC.$59.10 SAFETY SUPPLIES ~iUNL1JL~1C~ELACiiNC~,LNL.~—~-_IRIJC~_1AR.IS —_________ ~066464 .ISCO COMPANY .$2,488.09 FLOW MONITORING DEVICE.LEASE ~066~e5 ..J!JDUSTPI~L HRF6DD PRODUCTS . .$2~9.26 .--...SMALL HARDWARE - . -~. ~E664L&_~——i53 88__LS__— ~P(~(~467 INK~C $107.48 OFFICE SUPPLIES ~066468 IRVINE IFCIISTPIAL LANDSCAPE $2,210.16 .PLANT LANDSCAPE MAINTENANCE ~~._WALE_IISEAG.E ~06647’)~JE~SEN INSIPUIIENTS CO $401 40 ELECTRICAL SUPPLIES ~066471 CLORIA P JORDAN $20 00 CITIZEN’S ADVISORY COMMITTEE MEETING 066~12 KINCFIIARU’.r,INC — ii 066473 MIRST I~Ll’F &MAClIME WORKS $26E.2~PUMP PARTS (166474 KNOX INOUSIPIAL SUFFLIES $33.79 SMALL HARDWARE ~ 066475 1 g N ~13~52~52 IINiEDEJt_R.EJJAL 066476 L F’W ~,lKr S4~7 20 WELDINC SUPPLIES ‘~66471 LAUPSEN CCLOR LAFL $79 61 FILM PROCESSING ~f’L~1L. ~_DEFERREDCOMPENSAT_ION_INTERESI £AIMEPII — 066479 LJc~HTiNC CISTRIFUTOPS,INC..$1,960.77 ELECTRICAL SUPPLIES 066460 LOWRY A ASSOCIATES $20.230.UO ENGR.2-25,CSDOC #2,3.II MASTER PLAN UPDATE ~iA~11Y~SJ~~CiL,—~. ---~.-~ . ~EIPPJ 1.~S_________________ fli I, ‘I ci ‘I U U ii a’ ‘I ci ci ‘I ii 0i ‘I I’ ci ‘F F1 ii m Id I—_i - L.j4 066482 -.HAROLD MALONEY CITIZEN~S ADVISORY COMMITTEE MEETING COUNTY SANITATION CLAiMS 3 F1FORT NIJFIRLR AP43 DISTRICTS OF ORANGE ICUNTY PAID ILLLf~/R~—————~— WARRANT NO. - - . VENDOR A~OUN1 DESCRIPTiON P6F1iP3 N~RVAC ELEC1RONJCS ¶P.R1 ELECTRICAL SUPPLIES 066484 1’TT —CHLCF’,IPJC./¶229.75 PIPE SUPPLIES 06(405 P’CRASTIR-CAFR SUPPLY CO.I?49~2 TOOLS 066486 .;V.rV:kTRicN MCNELLY .H ~ -$20.00,H’CITIZEN’S ADVISORY COMMITTEE MEETING’H 066487 FAULA 1.I’ILIMAN ¶20 00 CITIZEN’S ADVISORY COMMITTEE MEETINC (166488 1AT~8 M~VANL~~_~2~&____ELEVAIOL.IIAINTEN,AI4CE_V__- 06(489 J.4RTI~LR MOORE.CA.rIJc.~545.O9 ELECTRICAL SUPPLIES 066490 MORGAN EOLiPI~EN1 CO.—$116.51 TRUCK PARTS ~L.LL~J:1JL81 1?FOUNDRY -- L,43i.&R MAHIL.LRINLIIVVEVLS t664°2 MOTOROLA,INC $469 58 BATTERIES (‘664°3 CITY 06 NFWF’ORT F~ACH ¶14 77 WATER USEAGE ~i NI~~B_VV~VLABHAINTENANCE - 066495 ORANGE COAST FORD TRACTOR 14.46 TRUCK PARTS 066496 ORANGE COINTY AUTO PARiS CO.¶28’).58 TRUCK PARTS 066497 ~L_ciTJ~LiLLEJ~LL.C O• -.~ LAN U J&LLIL&SJI P Pt I E S - 0664~8 ORANGE VALVE &FITTING CO $127 ~i PIPE SUPPLIES 0664~9 COUNTY OF ORANGE ~3,243 97 PAGER MAINTENANCE J€€~0Q~~rO&OF~N~~AUD1l~1&TROLL_V.V 00 ~COYOIEVtA1iYOH GATEVFEESV~VV~- COUNTY SAI~iTATIOI~DISTRICTS OF ORANGE COUNTY $1,651.07 REPLENISH WORKERS’COMP.FUND 066502 PPG INDUSTRIES,INC.$255.12 PAINT SUPPLIES IfiLS.ME T Y LOUt 1JD~ - $2~i.14 - 066504 PACIFIC TELEPHONE ¶9 80 TELEMETERING H 066505 F~RTS UNLiMITED ..,.. . .$718.49 TRUCK PARTS EL~I,~i ~•ao~~__~ 066507 PLRGAMONt PRESS,INC.$1S~0.00 PUBLICATION 066508 PICKWICK PAPER I”RODUCTS $61.67 JANITORIAL SUPPLIES --—-—_______________________~V ~1.~Oi~..2f ~ V —V 06~510 HAROLD PRIMROSE ICC ~3i oo INDUSTRIAL WASTE SAMPLING ICE 066511 PUL~AFEECEP ..$1,773.08 PUMP PARTS ‘-;‘,.. -. - 066532 ~$3~~26 ELECTR1CAL_SUPPLIEVS~VV 066513 066514 fl6~-51~ PAII400L DISPOSAL CC. RED VALVE CO..INC. IHI R1f~1~1FR -~RrxNcRDE1EcTRoN-3cpRbDUcTs’~’ .O6~E5~17_~.V ‘--,REYNOLDALUIIINUN SUPPLY CO. _____ ~518_JDSj~Pi I RYCRSON ~SON,INC 0665~5 SANTA 066520 SANTA 066521.- - S’kNTP -066522 =066523 (‘66524 1.334 •00 $363.58 ~~i-1:8:?05J ‘-$3249’ 0I U U U U U I, ‘I U ii U ‘I II @4 ANA RLUE PRINT CO. A~A DODGE -. -.-- ______ IU~A LCT~V1Ci~OJ1)l1S~ SCHOLL ~CO.ADVERTISING SEAL BLACK . SFLJPR FTDUIP.CO.OF AMPR1r’A 066525 066526 06527 TRASH DISPOSAL VALV~S~VV~--— _iV~V~~i;iAI AnUFRTIShI~U~ 06528 SHANIIOCI<SUPPLY SIICPNAPVO t’ACItIFEPY CO. A.H.~FI11KUY,INC. ELECTRICAL SUPPLIES $558.46 ‘~ - STEEL STOCK..V __$97~78 -_~TEEL.S1OVCLV~VVV $79.50 --MAPS ---- ~66.29 TRUCK PARTS SOLAR TURBIN INTERNATIONAL ELECTRIC MOTOR REPAIRS $11’?t~ULTIMATE SOLIDS DISPOSAL PUBLIC PARTICIPATION ¶02.08 BUILDING MATERIALS ‘ ~~ . $1,930.56 TOOLS/SHALL HARDWARE ¶455,55 TRUCK PARTS ~9~_VTRflff~$~__~_____ ISPI.31 ENGUIE PARTS ‘ Ii 7.! II POWER _EDkSOft_LLN~E_R.EPALRL.___________________ $4,506.60 NATURAL GAS $111,182.35 DIESEL FUEL ~ 1919.’.?STEEL STOCK $59.00 EMPLOYEE MILEAGE t1~~77 cflI~lF~JTc C:f~q_~çj~I LL.~1STWCRflNi~.CJ1AL_.__~.,~.~:~E REPORT OCESSING_.D&TL1I NUMBER /14 1.83 AP’.3 .PA~L 4..-.......... ~:COUNTY C9 - SANITATION OISTRICTS OF ORANGE . I A I MS1O._1~LL1~La~3__~ COUNTY - 066532 ~6b 533 (166534- 066535 066536 C6~517 WARRANT NO.VENOOR . .AMOUNT . . DESCRIPTION 066529 SOUTH COAST OFFICE {O(JIPMENT $928.56 OFFICE EQUIPMENT 066530 SOUTHERN CALIF.EDISON CO.$96,825.37 stii~ii~;s.0J~~___________~-~~1-.5.5-0 ..C1~ SO.CAL.GAS £iJ SO(ITHERK COUNTIES OIL CO. ~ STAPOW STEEL SCOTT STEVENS SIIPF~CI~FI~((~RP 066538 .THE SUPPLiERS .-:‘.t237~0j ‘-TOOLS .~.~--.~ -. O665’.~J WAYNE SYLVESTER PETTY CASH REIMBURSEMENT - ...TEHRARJ_IBE.LP_~ 06654]39 si~~E BUILDING 5UPPLfl5 BUILDING MATERIALS 0665’.2 F.M.T1-1CPAS AIR CONCITIONING $6~I.OQ AIR CONDITIONING MAINTENANCE .,THUIES~LLQULjLLu.~ ~.—. ~-i-~..-~n .. ~JA1.H1JMP~.L1ES ~066544 TRUCK A AUTO SUPPLY,INC.fl,4’~0 a-~TRUCK PARTS ~166545 TUEESALES $525 ~PIPE SUPPLIES J_L6L5~TUCKER L~SON ~~066547 IJ.S.AUIC GLASS,INC.$64.MO TRUCK REPAIRS ~066548 LKIC1~CII CO.OF CALIF.$192.3P GASOLINE C ~UtLLILOLCL_SLELV.jiI~ .. 43,3~3~D1UJ~SJIL!~L~. 066550 VWR SCIENTIFiC .. . .•~.$978.66 . .‘LAB SUPPLIES ~066551 ALLEY CITIESSUPPLY CO.,.-~$54971 PIPE 5UPPLIE~..- .. . I ~ ~f~6E!53 VALVE 8 STEEL SUPPLY CO.$863.90 VALVE SUPPLIES ~E655q VALVE SERVICES,INC.123.70 VALVES ~C&._VkR1LE~cfl.~Lr~C~-_BALLLflI.NG.JIMig.IALS .-.. 066556 VAUGHAN’S INDUSTRIAL REPAIR CO $250.U0 ;.-‘ENGINE REPAIRS . 066557... JOHN R.WAFLES .-.. .. ...~3a~o .ODOR CONSULTING ‘~.:‘ . ~ ~6559 ~rFSTERF WIPE &ALLOYS $413.40 WELDING SUPPLIES 06~560 YLROX CORP.~XEROX REPRODUCTION ‘ . 066561 ~UJ~C ij~ii.n.o__1g1iciK_L1.RES 1.’~66562 ZIP TEMPCRARY PERSONNEL 1239 04 TEMPORARY HELP . :TOTAL CLAIMS PAlO 11/16/63 ¶352~~JR1.~6 ) ) w — I, I, ‘I It It It It C II U I, I, It It C II II ~~~FUND ~NO 9199.~_~JT WQRKENG CAPITAL~~!!t!4/83 PAGE 5 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAtD 11/16/83 #1 ACO FUND $693.00 FUND__-_---________-__~-~ #2 ACO FUND 22,782.87 #3 OPER FUND ii,668.i6 #5OPER FUND 2,450.57 #5 ACO FUND !3.72 : ~OPER_FUND_~_~__.~~~ #6 ACO FUND 693.00 #7 OPER FUND 2,292.51 #.7-~-.ACO—-EUND-----——~________________ #H OPER FUND 5,489 23 #1)ACO FUND 2,630 80 e~__1113 ACO~FUND_~79~5~_~_________ #5&6 OPER FUND 4.oo ~#6&7 OPER FUND 3,084.64 JIOPE R—.E(IN CORF 1O,233;16 SELF FUNDED UADIIITY CLAIMS FUND 1~121.93 : ~ JT WORKING CAPITAL FUND 56,372.01 :TOTA1CUA1 MS~PA1 D117T6783 ~~$35~2TU8T~66 - I I ) ) . A 066603 A 1 NURSERIES $163 55 LANDSCAPING SUPPLIES 066604 AHC PAINT STRIPING SERVICE $120 00 PAVING ~$8OO ~TRUCK~PARTS~ 066606 ADVANCO CONSTRUCTORS,INC.$134,501.11 CONTRACTOR P2-25-2,P2-27 • 066607 AMERICAN COMPRESSOR CO $44.47 COMPRESSOR PARTS - - U6SO8~~..AMtRiCANSCiZNTIp1CPRODjJCj~,~.T.-..$4T7~U-T~~L~BSUPPtIE1T~- --~-.~-‘.-.:~..- 066609 ANALYTAB FROD(JCTS $39.30 LAB SUPPLIES 066610 THE ANCHOR PACKING CO $1,141 09 PUMP PARTS ~C666 11 V0ANCERSON ----------——----~—--~—-—--‘--------—.-.—--1727W WELDiNCSUPPLIES~~~ 066612 AQUA BEN CORP.$59,022.35 CHEMICAL COAGULANTS 066613 ARROW—RISCO,INC.$334.64 ELECTRICAL SUPPLIES At ~-t--4-A———,0 n,,t~e--.-0—e-.--e .-.0-te—-——~-n~---~-.—--—--~—C-I—~-ST 0—4—P-A--I———Q-&e004—I—c-C -..ARflUIILMU LL~4-Unit. 066615 ASSOC1AIEC CONCRETE 066616 AUTOMATED DIBURRING t.unr. PROD , SUPPLY .. -. ---.,--~ INC i~bU.(~-.LLL.U USUt.flt_~VUIU.I ~---:.--“---.- $24 42 BUILDING MATERIALS $127 57 WELDING SUPPLIES 066617 3ANK~OFAPtRICAP8~ ..34U60~~TRAVEL ~.- 066618 BECKMAN INSTRUMENTS 066619 BELL PIPE E SUPPLY CO. -$764.94 ELECTRICAL SUPPLIES $21.78 PIPE SUPPLIES I 0&S6~0~.PAUt&E1~fl~ON -.-.-.-.--tr3~u ----EMpt:OY-t~-tP~G-t -:-,.-.--~~~~----.:- . - ~---~066621 BEVCO $306 98 ELECTRIC CART PARTS 066622 BLUE DIAPICPJD MATERIALS $291 92 BUILDING MATERIALS 066623 BOB’AIRCCNDIIIONING ~$184 066624 MICHAEL BRANDPIAN &ASSOC.,INC $731.95 EIR CSDOC #2,3,11 MASTER PLAN UPDATE 066625 BROUN JORCAN CO.$135.01 USE CHARGE OVERPAYMENT ——-—-Oh-I-I—-f -I-4J-~-—-4A-t.-T--E0-3-Al--CUbbb~t3 --~L5UIthL ~n._Ft ~--...---,--~--,-,.-.~-..-..--. - 066627 BUTLER ENCINEERING,tNC $9,240 00 ENGR P2-23,P2-24 066628 BUTLER NATIONAL CORP $32.91 FREIGHT $945O--PUMPRrPAIRS-——~ 066630 CPT CALIFORNIA,INC $329.83 WORD PROCESSING SUPPLIES 5’ 066631 CALIAGUA,INC S3B,853.OO CONTRACTOR PW-085-l -.ONFtREN~t—pE~iSTRA~IOtt~ . 066633 CALIFORNIA INSTITUTE OF $2,149 91 DEEP OCEAN SLUDGE DISPOSAL STUDY 066634 JOHN CAROLLO ENGINEERS $76,520.89 ENGR J-15,P1-20,P2-214 ENERGY TASK FORCE fNGR~UiTIMATtSOLID DlSPOSAtTP2~27———5) 066636 CHEMUEST INDUSTRIES,INC $1,968.42 FERRIC CHLORIDE TANK LEASING 5’ 066637 CHEVRON U.S.A.,INC $4,925.86 ENGINE OIL 066638 -COAST—SW~EP-ING1—1NC...--.... .$38-0-;-flr__:--_-Pt~NT~tAND-SCAPi-NBMAlNT~N*NCE - -.,-.-~--~ 066639 COMPRESSOR &INDUSTRIAL $60 74 TRUCK PARTS 066640 CONNELL CHEVROLET $588 19 TRUCK PARTS Go CON~OL1OAI(DELECTpIC~tfljST;—— ~$1i766;27 ELECTRtCA1SUPPLES~._____ 066642 CONSOLIDATED REPRODUCTIONS $1,583.37 DRAFTING SUPPLIES 066643 CONTINENTAL CHEMICAL CO $29,399.10 CHLORINE TO6-6i~-44 tOopERN(flGr~ERvrCE5—~—-----——.,.5j735~45~~~~CtLiDERHtADS~6tNGJNES~.---.~.~.---...-.- 066645 COURTON I ASSOCIATES $5,800 00 EIR CSDOC 111,6,7 MASTER PLAN UPDATE 066646 CAL CONSOLIDATED WATER t1~°O 30 RESIN TANK EXCHANGE,WATER SOFTENER RENTAL -$437q5~TOOLt -~—__~__~-._ 066648 DANA P11G.,INC $906.30 ENGINE PARTS -TT~-~!-~ .--;-.--. l~REPORT NUMBER AP43 COUNTY SANiTATION DISTRICTS OF ORANGE COUNTY ~~- WARRANT NO.VENDOR AMOUNT DESCRIPTION I? ‘5 ) I6 A ) 53 3? ‘3 -) 14 5. I’ 18 59 3’) 11 ) 78 I, ‘39......-... ....-,--.-~-—...- ‘~‘j_____________ ——- __:.._.~i ——---—..---,---‘i_i. ~I IJaoI ~~..,-.-~:,:‘~-‘‘..‘-r~uI~c~~,Iu,UMIL 1L1~7(O.~rRL~L ~.-- REPORT NUMBER AP43 COUNTY SANITATION’DISTRICIS OF ORANGE COUNTY 066649 DECO 86,625 71 ELECTRICAL SUPPLIES 066650 —~----066€5-1-—-- 066652 DELPHI SYSTEMS,INC $32.50 MINI COMPUTER SUPPORT SERVICES —-—Oi’O’1DYPJECOUfFR~ERVtCfS ~~-j’a2~0BN ~Nt--C~MPUTEMAIHTEHANCE~~ EII4CO PROCESS EQUIP.CO.$966.12 PIPE SUPPLIES 066653 EASTMAN,INC.$192.18 OFFICE SUPPLIES 066658 FILTER SUFPLY CO.$34.27 FREIGHT 066659 FISCHER&PORTCR CO.82,482.14 !~!!~!!L~. ••uPV~CU ~..-••.:-~‘~-,~-~.-‘-~...I~LUIIL?iIUfl ~-. 066661 FISHER SCIENTIFIC CO.857 28 LAB SUPPLIES 066662 FOUN1AH~VALLEY CAMERA —~------O66663-------———-———--FMtJI-T-—-GKO~E-MS-t-ABOR-A-TORYj-—INC. 066664 GANAHI LUMBER CO. —‘ $297 55 -$26~00~‘‘ $336.76 FILM PROCESSING tABANALYS1 5-—’—’’ BUILDING MATERIALS 066665 GENERAL TELEPHONE CO.$720.64 TELEPHONE ~il’~.S1~RUMtNT—eDMPAt4Y ---~:.~:----.- I 066661 LARRY HALL’S 066668 HAIPRIN SCFPLY CO. - ‘ -,-‘• —-066669--————----HARkING-liTh—I-NDUSTR-J-A1---Pt-AST-ICS--- --.~.--‘212.29 :.----:~ 8185 50 - $46.64 - ~-Ett~IRi-CAtSUPPtiES TRUCK REPAIRS ELECTRICAL SUPPLIES. SMALL~HARDWARE~ CAUSTIC SODA066670HOLCIICII,INC.$2,085.31 066611 R.S.H(JCHESCO.,INC.$34.98 PAINT SUPPLIES -•!fl~IS”’fli Lii ---•-....-,- --PCO.fl .--.JflhlI IIJflIflI_iVFFI_II.~ - -‘ --••- 066679 INTEROX AMERICA $14,264 21 HYDROGEN PEROXIDE 066680 EARLE H.-JORGENSEN ~—$1,201.82 STEEL STOCK —----0666e-1 ——---—~—--K-AS--5AF-E-T-Y--PRODUC-TS-------—-----------~-—--~-----—~ 066682 KEENAN PIPE u~ei.tco -~----- $35.82 PIPE SUPPLIES -066683—--~-(ELCO~SrLES &ENGINEERING CO.$209.42 SMALL HARDWARE 066684 -‘T1N&’8E*R1’N8~—iNC1 ~,;:.,-~~.-.S3~94~81 ---~-•T~-8EAR1GL1~-~---.—~•--•-. 066685 KLEEN—LINE CORP $472 2?JANITORIAL SUPPLIES -~ - 066686 KNOX INDUSTRIAL SUPPLIES -853 11 SMALL HARDWARE -‘—822;26—’—OFF ICE’SIiPPLI~S --‘— ~0G6688 THE KOLL COMPANY $j,094.65 PLAN CHECK OVERPAYMENT 066689 L&M TRUCK BODY 8 EQUIPMENT $42.40 TRUCK PARTS --0666-90..~7-~L~TrINC~’~-~-~-.----- .$1’i24’2~8t -;-.—WE-L-D-rNG---sliPprrE-s —______________________ 066691 -- -~LAURS(N’-COLoR LAB -“-‘‘-$200.50 FILM PROCESSING 066692 LIGHTING (ISTRIBUTORS,INC.$3.82 ELECTRICAL SUPPLIES -‘—.‘~S’liOlI;24 ~HERB IC I 0E’—~ 066694 MACK TRUCKS,INC.$1,528.41 TRUCK REPAIRS --.--- -.-..~•------—- WARRANT NO.VENDOR AMOUNT DESCRIPTION --•:.--..--‘.‘~~--•. 066655 ENCHANTER,INC.$3,500 00 OCEAN MONITORING 066656 FAPIILIAPI PIPE &SUPPLY 81,122 20 PIPE SUPPLIES —-066657--——-“ ~14&;’35——~—i)ELIVERYSERVICE~‘———~—~~‘ -UOCCI~- - --till UU nLr.III1UIIJII LlLRtfl -.066613 CITY OF HUNTiNGTON BEACH 066674 HUNT INGTO1~SUPPLY - ——----066675-—--—--———--—ISCO--C-OMPANY———--—-—-----—-—------——----- 066676 INDUSTRIAL THREACED PRODUCTS 066611 INGERSOLL-RAND CO.—EESD )I II II ‘3 ‘I ‘S ‘3 35 3’ I, 1t ‘S LI ‘S I’ LI . -3L.~b •:~-WMl~R U~t!iUt - - .-• -$156i763.95 -WARNER RELIEF.II PAYMENT - -$6.38 . SMALL HARDWARE ..,•. - . - —$3i570~10--——~FtOW—MONI’TORIPIGDEVICrLEASE;RATTERY SUPPLIES $5.82 SMALL HARDWARE £1,892.70 ELECTRIC MOTOR REPAIRS b ‘4 F, ‘I ‘3 3, 3’ 31 33 11 3’ 3. 11 40 4’ 41 45 .4 4, 4. II SC I’ SO Ii S. SI 5, 5, 5. ‘I Go ‘I ‘I ‘4 -T-uNv-—,---—-~1~------tr,~-uI1T---wc-RfttNfr—e-Ap-ii-At--’----~PROtESS1 NGO~T(itZ9/85PA6E~3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CiAIMSpA1D1j/3oIU3~~ ~- WARRANI NO.VENDOR - AMOUNT DESCRIPTION 066695 NARVAC ELEcTRONIcs $43.60 ELECTRICAL SUPPLIES 066696 MATI —CI-ILOR.INC.$304.88 PIPE SUPPLIES .. —--066691——----——-IICCOY---TRA-C-TOR--$-f0UIPMENT—-----——---------—-—~-—--—--99;52~TRUCKPARTS ~_. 066698 MCKESSON CHEMICAL CO.$25,303.46 POTASSIUM PERMANGANATE 4 066699 KCMASTER-CARR SUPPLY CO.$166.63 SMALL HARDWARE :~ O6~100-~—iES-A---C~IcSf&A-T-E-D—W-ATE-R.-,-~- - ~•---$6 01J ~WATER1JSFAGE ~- 066101 MILO EGIJIFMENT CORP $335 18 TRUCK PARTS 066702 MINE SAFETY APPLIANCES CO $194 62 SAFETY SUPPLIES ——-066-703----—--—-----—-MING—nUTo--8(A-uTy--cENT(R---~ 066104 MISCO $7,116.10 ENGINE PARTS 066105 MITCHELL PANUALS,INC.$42.10 PUBLICATIONS ~Ub~fUp -.~UNIUTNC~~.-~-T7Th79-EtEC~gJt~i5UPI~UIt5 . ~.--- 066707 MORGAN EQLIPMENT CD 1745 41 TRUCK PARTS 066708 NATIONAL LUMBER SUPPLY 1399 09 SMALL HARDWARE -—066709-——---—-----CITY--OF—-NEWPORT--B(ACIt———~--—~—-—-——-——--————-—-—$4~O0 WATERUSEAGE 066710 O.T.S.OI5TRIBUTORS 1194.78 PUMP PARTS 066711 OWL CRAI~E &RIGGING 1857.00 CRANE RENTAL O&&~712 -8~N—Sf-R-vfe1 ----$33~0 .,-,--uE1U~R~Gt~.------.- -I 066113 C S 0.0 C SELF—FUNDED $30,000 00 SELF FUNDED MEDICAL INSURANCE ADVANCE 066714 COUNTY SANITATION DIStRICT $6,497 13 REPLENISH WORKERS’COMP FUND IIOBI-LE--OFFICr-RE-wrAL--—-PL-ANT--#2------—-~----—-—------—--------—’-—-- 066716 PACIFIC SAFETY EQUIPMENT CO.$302.63 SAFETY SUPPLIES 066717 PACIFIC TELEPHONE $443.04 TELEMETERING 068?18 -PAKt&1jNL1iiiD~—--:~~-~‘-~~-:---:-..~:--.~--TRUC1(PARIS -.-. - ------ ----~-~ 066719 PLAC~NTIA TRUCK WRECKING $47.70 TRUCK PARTS 066720 HAROLD PRIMROSE ICE $30 00 IIIDUSTRIAL WASTE SAMPLING ICE 0t6721--—-----—---—RAt~FiRfY—1NA-TiOl~4t---TR-UCKs-—-‘16S~&2 -- TRUCPARTS 066722 RED VALVE CO.,INC. . $365.19 VALVES 066723 THE REGISTER $355.12 CLASSIFIED ADVERTISING —0 A-A-7-9 ~,ac——--or-n,lc ,—,-e—e 14n-n I-..e—p-fl--,.-_a C ..-_-4.-,,.fl I-fl-C-—.C--SI-fl-fl4—.4-SC I~!WIJI_S ~UI ...c-.CDU~•LO --.--.-nrc aurr~icj --:--.—-.--..-._____;/-- 066125 REYNOLD ALUMINUM SUPPLY CO.$1,341 13 STEEL STOCK 066126 ROSEMOIJKT,INC $215 09 ENGINE PARTS 066727-~ROTANjU~pRODUCJ-S-CC;--- $77~21r—~SMAtLHARDWARE~ 066728 SANTA ANA DODGE $47.23 TRUCK PARTS 066729 SANTA ANA ELECTRIC MOTORS $69.60 ELECTRIC MOTOR PARTS ——066-7-30—-—-—.-SCi1&L±--t—e0~-AO-vtu—ts1-rto ,—~-~5~jj~j~j.j-.~.ULTIMATE SOLIDS DISPOSAL PUBLIC PARTIcI~rAT ION-~CON1. 066131 ShAMROCK SUPPLY $38.16 -~SMALL HARDWARE ~~ ,066132 SO COAST AIR QUALITY $650.00 ~.AQHD FEES -G66733——~OUT-H--eO-A-~T-—OFF-1c(--QU-I-P,1rr’j-T - $r42_;85 OFFiCE~MACHINES~— -‘—- 066734 SOUTHERN CALIF.EDISON CO.$7,594.05 POWER - 066735 SO.CAL.GAS CO.$14,491.59 NATURAL GAS -~-066Th36 -~..~—-$0-CAL-IF--a WA-CO~-~-,-~.~~~~-~~Wflh1tUSEAUE~~..-.-~-~..~ç.-s-. 066737 SOUTHERN COUNTIES OIL CO.$j8,572.26’DIESEL FUEL 066738 SPARKL(TTS DRINKING WATER $801.00 ~‘BOTTLED WATER __________________________________---3Pee-1-kL-t2-to---T-t~T-INe--~tRvIcE -~~-.---.~.- 066140 STAROIJ STEEL $400.02 STEEL STOCK — I :-~:r~u~-t-~iPIbT UMIL iii~~i~~~~AbLS - REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY _____________________—CtflIMSPA101tt30/R3 - 066741 SUN ELECTRIC CORP $33 09 ELECTRICAL SUPPLIES 066742 tHE SUPPLIERS $267.99 TOOLS —066743 THOHAS—SCi-E-NT-I-F-le ~——------—-----——-——---~---------------------—-----—-- 066744 1HOMASCN PECHANICAL CORP.$637.68 DUROMETER OLOCKS 066145 TIOKPSOK LACGUER CO.$1,022.18 PAINT SUPPLIES TIt±WORLC :--.~.-~~-*~1T96 --BUI-LIIN *1~ERiAtS~--.-S. 066747 TRANSAPtERICA DELAVAL,INC.$1,276.13 ELECTRICAL SUPPLIES 066140 TRUCK &AUTO SUPPLY~~NCo $901.62 TRUCK PARTS —--e6~149--—--——Jo~—TtfeKER--&—1oNi—INe-.5-- ~ S -LECTPICAISIJPPHES-—-—— 066750 U.S.AUTO GLASS,INC.$192.51 TRUCK REPAIRS 066751 ULTRASYSTEMS,INC.$853.00 CSDOC 113 FORMATION 06*752 5 UN ft’1NC&~--:;~$44i.~2 SAFETPPLIE5r -~----S S 5 066753 UNITED PARCEL SERVICE $25.52 DELIVERY SERVICE 066754 UNITED STATES EQUIPYENT COo,I $675.48 COMPRESSOR PARTS 066155 ——VWRSC-1tP~TtF-IC -S ~G8O;T6 LABS~UPPLES~—-—-———~—-~— 066756 VALLEY CITIES SUPPLY CO.$402.09 PIPE SUPPLIES 066757 VALVE &STEEL SUPPLY CO.$1,656.27 STEEL STOCK ~-O8*158 V~R(C,~-~-.~--:~~:‘r’-~--~T~28~6b ---~---~-t-SUPP±1-E-S •-S 5- I 066759 VAUGHAN’S INDUSTRIAL REPAIR CO $445 00 ENGINE REPAIRS -~066760 W A R V.1 CONSTRUCTION INC.$1,547.00 ENGR PW—l11 £66762 WEATHERTRCNICS $160.82 LAB SUPPLIES 066763 WERER PLYWOOD ~LUNHER CO.$391.78 LUMBER W~SitR~~AttOYS S ~~237.u,WEt-D-FNG----SUPP1-I-E-S—————-— S 066165 WESTiNOHOLSE ELECTRIC CORP -$1,234.23 ELECTRICAL SUPPLIES -. 066766 WHITE,FIKE &VERVILLE $2,299.36 DEEP OCEAN SLUDGE DISPOSAL STUDY ~ 066768 WORD INFORMATION,INC.$414.67 OFFICE SUPPLIES 066769 XEROX CORP.$375•77 XEROX REPRODUCTION --YE-AMY &..~~O-Ci-Tts-----1-Nc...:.-.--~$~27E~97 tAtllIS—~_ S ——————— —— ~ UARRAI~T NO.VENDOR AMOUNT DESCRIPTION • 5, 60 61 £0 II 60 ‘0 I’•-~L FUND NO 9199 -iT DUST WORKING CAPITAL _____ PROCESSING DATE 11/29/83 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11/30/83 SUMMARY AMOUNT I!. ½ ½ PU ‘U Ill ACO FUND #2 OPER FUND PAGE 5 $1,914.00 S .932.08 #2 ACO FUND -.~1,1*82.46 -~H-:--- - -~--~ #3 OPER FUND ~--135.22 -.----; - #5 OPER FUND 4,462.31 #6 OPER FUND 19.70 L~L~Q.~____________________________________________________ #7 OPER FUND 2,156 03 #7 ACO FUND 2,962 99 fill OPER FUND 112 ~*0 #11 ACO FUND 415.93 #11 FIR FUND 156,163.95 ~_J5~6OP~R FUND 2,323.41~#667 OPER FUND 22 14 JT OPER FUND 251,819 73 CORF 294~11l 38 SELF FUNDED MEDICAL INSURANCE FUND 30,000.00 SELF FUNDED LIABILITY INSURANCE FUND 514.50 -— SELr FUNDED WORKERS’COMP.INSURANCE FUND 6,4~7.l3 iT WORKING CAPITAL FUND 36 094 67 -------—-—---~-T0TAL---CLAIMS ~ --:~--~ ~—-P-.-~— ---~-.P -- -~--:~~-~:;-‘~---:---:~ & ——~~-—————~—————~————————————— -~~----~-~~.~--~--.-~--.~- -__- 1