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Home My WebLink AboutMinutes 1984-02-08COUNTY SANITATION DISTRICTS NOSU 1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETiNG ON FEBRUARY 8~,1981~ ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA . ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts ~os. 1,2,3,5,6,7 and 11 of Orange County,California,was held on February 8,1984,at 7:30 p.m., in the Districtst Administrative Offices.Following the Pledge of Allegiance and invocation the 11 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: DISTRICT NO.2: x Robert Hanson,Chairman x Dan Griset,Chairman pro tern x Don Saltarelli x Roger Stanton a Henry Wedaa,Chairman x Don Roth,Chairman pro tern ____Barbara Brown x Sam Cooper x Dan Griset x Donald Hole x Carol Kawanami x Bob Perry x Don Smith x Roger Stanton x Dorothy Wedel x Duane Winters ____Orma Crank ____Robert Luxembourger ____Ronald Hoesterey ____Harriett Wieder ____Todd Murphy ____E.Liewellyn Overholt,Jr. x Marvin P.Adler ____Carrey Nelson ____Robert Luxembourger ____Robert Kuznik ____William Odium ____Norman Culver ____Gene Beyer ____Harriett Wieder ____John Holmberg ____Buck Catlin DISTRICT NO.3 x Bruce Finlayson,Chairman x Gerald Mullen,Chairman pro bern ____Barbara Brown x Norman Culver x Henry Frese a Victor Grgas x Don Griffin x Dan Griset x Frank Marshott x Carrey Nelson x Don Roth x Roger Stanton x Charles Sylvia x John A.Thomas x Dorothy Wedel x Duane Winters ____Richard Olson ____Richard Partin x Marvin P.Adler ____Bob Perry ____Norma Seidel ____Joyce Risner ____Jesse Davis ____Robert Luxembourger ____Charles 3.Rell ____Sam Cooper ____E.Liewellyn Overholt,Jr. ____Harriett Wieder ____Anthony R.Selvaggi ____Robert P.Mandic,Jr. ____John Holinberg ____Buck Catlin DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: STRICT NO.11 x Evelyn Hart,Chairman x Ruthelyn Plummet,Chairman pro tern x Roger Stanton x James Wahner,Chairman x Evelyn Hart,Chairman pro tern x Roger Stanton x Don Smith,Chairman x Evelyn Hart,Chairman pro tern x Richard Edgar x Dan Griset x Roger Stanton x Bill Vardoulis x James Wahner x Ruth Bailey,Chairman x Ron Pattinson x Roger Stanton ____Philip Maurer ____Jacqueline Heather ____Harriett Wieder ____Steven Smith ____Philip Maurer ____Harriett Wieder ____Gene Beyer ____Philip Maurer ____Ronald Hoes terey ____Robert Luxembourger ____Harriett Wieder ____Larry Agran ____Harry Green ____Don MacAllister ____Don MacAilister ____Harriett Wieder —2— 2/08/84 Fred A.Harper,Gener~l Manager,1.Wayne Sylvester,Assistant General Manager, William H.Eutler,Se~retary;Tom Dawes, Bill Clarke,Blake Anderson,Rita Brown, Hilary Baker,Penny Kyle,Ray Young,Bob Ooten Suzanne Atkins,Gener~l Counsel,Conrad Hohener,Walt Howard,Milo Keith,Mike Le Blanc,Sat Tamarab~chi,Jim Anderson, Sandra Bauer Roger R.Stanton Harriett M.Wieder There being no corrections or~amendments to the minutes of the regular meeting held January 11,1984,the Chairman approved,as mailed. — There being no correcti~ons or amendments to the minutes of the regular meeting held January 11,1984,the Chairman deemed approved,as mailed. There being no correcti~ons or amendments to the minutes of the r~egular meeting held January 11,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the r~gular meeting held January 11,1984,~he Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held January 11,1984,the Chairman approved,as mailed. There being no correctit~ns or amendments to the minutes of the regular meeting held January 11,1984,the Chairman approved,as mailed. STAFF MEMBERS PRESENT: OTHERS PRESENT: S #5 ALL DISTRICTS Moved,seconded and duly carried: Receive and file minute excerpt re Board Appointment That the minute excerp~from ~he Board of Supervisors re appointment of Directors and seating new members of the Boards,be,and is hereby,received and ordered filed, as follows; .rector 1,2,3,5,6,7 &11 Districts Active Director Alternate D~ DISTRICT 1 Approval of Minutes DISTRICT 2 ordered that said minutes be deemed Aooroval of Minutes ordered that said minutes be DISTRICT 3 Approval of Minutes DISTRICT 5 ordered that said minutes be deemed Approval of Minutes ordered that said minutes be deemed DISTRICT 6 Approval of Minutes ordered that said minutes be deemed DISTRICT 7 Approval of Minutes ordered that said minutes be deemed —3— 2/08/84 DISTRICT 11 There being no corrections or amendments to the minutes of the regular meeting held January 11,1984,the Chairman approved,as mail3d. Approval of Minutes ordered that • said minutes be deemed ALL DISTRICTS Report of the Joint Chairman ___________________ The Joint Chairman advised that the ___________________________________ Districts had recently provided a copy of the screen check review draft of the Districts’ultimate solids disposal project EIS/EIR document to the City of Fountain Valley in accordance with their request.Chairman Holt reported that the City,which was deemed a responsible agency by the General Counsel,was satisfied that the Districts had given them an opportunity to review the document,and indicated that he believed this matter was now fully resolved. Joint Chairman Holt then reported on the recent CASA General Meeting,held in Indian Wells on January 26—28,which he and four other Directors attended. Speakers included officials from the State Water Resources Control Board and EPA. Issues discussed at the conference included: —Privatization and financing —The State Clean Water program —Major issues facing the State Water Resources Control Board —The Federal Construction Grants program —New legal liability developments The Joint Chairman also reported that there were several discussions throughout the Conference regarding the State Water Resources Control Board and State Department of Health Services proposed regulations pertaining to waste disposal at landfills. Mr.Holt stated that as indicated in the Executive Committee’s report to the Joint Boards,EPA Region IX and the Santa Aria Regional Water Quality Control Board had cancelled the Districts’301(h)waiver hearing scheduled for February 10,1984.He then introduced Mr.James Anderson,Executive Officer of the Regional Board,who explained the reasons for cancellation. Mr.Anderson advised the Directors that ten days before the date of the hearing, EPA Region IX issued a draft of the ocean monitoring program they intended to require the Districts to carry out to comply with the waiver.Since this draft program was significantly different than the program contained in the Regional Board’s draft permit,Mr.Anderson felt it was appropriate to postpone the hearing to allow the EPA,the Regional Board and the Districts some additional time to review and consider modifications to the EPA’S proposed program.He indicated that the EPA program would be very expensive for the Districts to carry Out,and advised the Directors that since the Porter—Cologne Act requires that monitoring programs must be cost-effective,he and his staff had scheduled meetings with the EPA staff within the next week to discuss their proposed program. Mr.Anderson advised that the National Wildlife Federation had made some formal comments to his agency regarding the Districts’permit application.He reported that their comments as well as the ocean monitoring program would be addressed in —4— 2/08/84 I the new permit.April 13,1984,is the date to which the hearing had been rescheduled at this time. Chairman Holt then called a meeting of the Executive Commit~ee for~Wednesday, February 29,at 5:30 p.m.,and invited Directors Wedel and Winters~to attend and participate in the discussions.He also pointed out an error on the February meeting notice regarding the Executive Committee meeting in~March,1984,and advised that March 28 was the correct date for the meeting rather than March 22 as published in the notice. ALL DISTRICTS -~--- Report of the General Mana~er ___________________________________ The General Manager reported on the ______________________________________ items discussed at th~AMSA Winter Conference he and the Assist~nt General Manager attended in Denver,Colorado in early February.Mr.~Harper reported that top EPA officials spoke at the conference,and advised that ‘EPA officials at all levels would he actively enforcing permit violations whether1 or not~agencies had received Federal funding for upgrading their facilities. Mr.Harper reported that the Districts are currently operating withbut a permit pending issuance of the proposed 301(h)Waiver/NPDES Permit,~but we are attempting to meet the 301(h)waiver requirements at this time.H&indicated that the Districts are now meeting the suspended solids limits following operational changes we made in January,and will be taking additional steps to mitigate odors associated with the increased dewatering actiyities to comply with the proposed limitations.Mr.Harper advised that the staff1will r~port to the Directors again in the near future regarding our permit requirementà. ~LL DISTRICTS Report of the General Counsel ___________________________________ Joint Chairman Holt introduced Ms. ____________________________________ Suzanne Atkins,a staff attorney from Mr.Woodruff’s office,who was filling in for the General Counsel. ___________________________________ Ms.Atkins called the Directors’ ____________________________________ attention to an arnicus curae (friend ____________________________________ of the court)jbrief n~ailed with the ___________________________________ agenda material supporting the ___________________________________ position of tI~e Los ~ngeles County _________________________________ Sanitation Districts (LACSD) relative to public en~ployees’right to strike.She described the action and LACSD’s request1 to joi~n,and advised that the CASA Executive Committee voted to suppo1rt LACSD.Following a brief report by the Joint Chairman it was: ALL DISTRICTS Authorizing the General Counsel to file an amicus curae brief in support of County Sanitation District No.2 of Los Angeles County Moved,seconded and duly carried: That the filing of the “Friend of the Court”brief with the California Supreme Court re County Sanitation District No.2 of Los~Angele~County as recommended by the General Counsel be,and is hereby,authorizeä. Director Hanson requested that his vote in opposition to~the mo~ion be made a matter of record. ~LL DISTRICTS Moved,seconded and dt~ly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set E9rth ort~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 an~ounts so indicated. —5— 2/0 8/8 4 ALL DISTRICTS Joint Operatthg Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT —78,278.20 —18,001.27 —67,409.62 —19.70 —30,903.64 —6,149.56 —816.73 —2,981.21 $666,257.88 767.50 9,355.66 14,091.36 4,885.99 188.10 5,492.35 6,716.28 2,773.55 17.02 $603,332.15 ALL DISTRICTS Approving Change Order No.1 to the plans and specifications re Job No.PW-107 ALL DISTRICTS Accepting Job No.PW—107 as complete That the Boards of Directors hereby adopt Resolution No.84—12,accepting Safety Platforms at Belt Filter Presses,Reclamation Plant No.1,Job No.PW—107, 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 Accepting Job No.PW—108 as complete That the Boards of Directors hereby adopt Resolution No.84—13,accepting Sludge and Digester Gas Piping,Plant No.2,Job No.PW—108,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—1l8 That the Boards of Directors hereby adopt Resolution No.84—14,approving plans and specifications for Installation of Four (4)pH and Four (4)Conductivity Meters for “C”Headworks Influent Trunks at Plant No.2,Job No.PW—l18, 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. 1/11/84 1/25/84 —$314,830.09 —80,701.11 —62,679.28 —3,487.47 $2i~,204.20 267,618.48 67,360.05 4,861.61 Moved,seconded and duly carried: ____________________________________ That Change Order No.1 to the plans and ___________________________________ specifications for Safety Platforms at Belt Filter Presses,Reclamation Plant No.1,Job No.PW—107,granting a time extension of 42 calendar days to the contract with Belmont Engineering due to District—caused delays at the job site, 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: Moved,seconded and duly carried: —6— 2/0 8/8 4 FURTHER MOVED: &Chassis with Goodwin Dodge, ___________________________________ Moved,seconded and d~ily carried: _______________________________ That the Boards of Directors hereby ____________________________________ receive and file bid tabulation and recommendation,and a~.’ard purchase of Six (6)½—Ton Pickup Trucks,Specification No.k—116,to GMC Truck~&Coach in the total amount of $45,900.12 including tax. ___________________________________ Moved,seconded and d~1y carried; ALL DISTRICTS Moved,seconded and duly carried: Approving plans and specifications re Job ~o.PW—121 That the Boards of Dfrectors hereby adopt Resolution No.84—15,approving plans and specifications for Waste Gas Burners at Treatment~Plant No.2,Job No.PW—121,and authorizing the General Manager to estab1is~the d~te for receipt of bids.A certified copy of this resolution is attached hereto ahd made a part of these minutes. ALL DISTRICTS Awarding purchase of Six (6)½—Ton Pickup Trucks,Specification No.A—116 ALL DISTRICTS Awarding purchase of One (1) 4—Wheel Drive Jeep,Specification That the Boards of Dir~ectors hereby No.A—117 receive and file hid tabulation and recommendation,and a~ard pur~chase of One (1)4—Wheel Drive Jeep,Specification No.A—117,to Brian Chuchua’s Jeep,Inc. in the amount of $8,904.00 including tax. ALL DISTRICI’S Moved,seconded and du~ly carried: Awarding purchase of One (1)2—Ton Flat Bed Truck,Specification That the Boards of Dir~ectors hereby No.A—118 receive and file bid tabulation and recommendation,and aw~rd pur~hase of One (1)2—Ton Flat Bed Truck,Specification No.A—118,to GMC Truck~&Coach in the amount of $14,860.14 including tax. ALL DISTRICTS Moved,seconded and duly carried: Awarding purchase of 3/4—Ton Cab & Chassis with Utility Type Service That the Boards of Directors hereby Body,Specification No.A—l19 receive and file bid tábulatién and recommendation to reject the low bid of Theodore Robins Ford as it did not meet the engine specificat~ions. That the Boards of Directors hereby award pu~chase 9f 3/4—Ton Cab Utility Type Service Body,Specification No.A—1l9,to Jerry the second low bidder,in the amount of $11,443.76 including tax. ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to negotiate and issue a purchase order to Wyss That the Boards of Directors hereby Inc.,for purchase of 1300 Wyss authorize the staff to negoti~te and Flex—A—Tube Medium Bubble issue a purchase order to Wyss~,Inc., Diffusers,Specification No.E—144 c/o Bessen &Associates~,in an~amount not to exceed $41,000.Op plus tax and freight,for purchase of 1300 Wyss Flex—A—Tube Medium Bubble Diffusers, Specification No.E—144,for evaluation of improved suspended~solids~and ROD removal efficiencies in a portion of the secondary treatment facilities at Plant No.1. —7— 2/08/84 Moved,seconded and duly carried: That the Boards of Directors hereby receive and file bid tabulation and recommendation and award purchase of tnfluent Magnetic Replacement Flow No.E—142,to Ponton Industries,Inc.in the total amount of arid delivery,as follows: DISTRICT (TRUNK LINE BID AMOUNT TOTAL SE-tARE OF COST 1 2 Talbert Santa Aria River $12,520 17,880 1 —$12,520.00 2 —17,880.00 3,11 &Joint Interplant 21,194 3 —4,662.68 11 —847.76 (Joint —15,683.56 3 Miller—Holder 21,194 Bushard 21,194 A &B Trunk 12,520 TOTAL $119,022 3 —21,194.00 3 —21,194.00 (5 —3,130.00 (6 —9,390.00 $119,022.00 ALL DISTRICTS Authorizing William N.Clarke, Districts’Superintendent,to attend meetings and conferences within the State of California as President—elect of CWPCA and during his term as President through May,1985 The Joint Chairman commended William N. Clarke,Districts’Superintendent,upon his selection as President—elect of the California Water Pollution Control Association. It was then moved,seconded and duly carried: That William N.Clarke,Districts’Superintendent,he,and is hereby,authorized to attend meetings and conferences within the State of California during the remainder of his term as President—elect of the California Water Pollution Control Association (CWPCA)and during his term as President through May 1985,with the approval of the General Manager;and, Moved,seconded and duly carried:ALL DISTRICTS ______ Authorizing staff to negotiate and issue a purchase order to Romac That the Boards of Directors hereby Supply Company for Purchase of authorize the staff to negotiate and Three (3j 2000 KVA Standby issue a purchase order to Romac Supply Transformers,Specification Company for an amount not to exceed No.E—145 $45,000.00 plus tax and freight,for Purchase of Three (3)2000 KVA Standby Transformers,Specification No.E—145,for use at the Foster Outfall Pumping station located at Plant No.2. ALL DISTRICTS Awarding purchase of Influent Magnetic Replacement Flow Meters, Specification No.E—l42,to Ponton Industries,Inc Meters,Specification $119,022.00,plus tax 3 5&6 6&7 Airbase 12,520 (6 —11,894.00 (7 —626.00 —8— 2/08/84 FURTHER MOVED:That reimbursement Eor travel,meals,iodgir4g and incidental expenses incurred in connection therewith,he,and is hereby1,authorized. ALL DISTRICTS Moved,seconded and dihy carried: Authorizing Districts’Superinten dent,William N.Clarke,to attend That Districts’SuPeri~ntender~t1 William the Water Pollution Control Federa N.Clarke,be,and is hereby,authorized tion Region 8 conference in Reno to attend the Water Pollution Control Nevada on February 23 &24,1984 Federation Region 8 conference in Reno, Nevada,on February 23 &24,1984;and, FURTHER MOVED:That reimbursement for travel,meals,lodgin~and incidental expenses incurred in connection therewith,be,and is hereby~,authorized. ALL DISTRICTS Moved,seconded and duly carried: Receive and file letter dated January 11,1984,from the City of That the letter dated January 11,1984, cypress from the City of Cypre~s supporting the City of Fountain Valley in their opposition to construction of sludge disposal facilities in the City of Fountain Valley,be,and is hereby,received and ordered filed. ALL DISTRICTS Receive and file written report of the Executive Committee be,and is hereby,received and Moved,seconded and duly carried: That the Boards of Dir~ctors hereby authorize the staff to~issue Requests for Proposals (RFP’s)~or Odor Containment/Treatment ~acilities and Motion to convene in c]Josed session to meet with management r~~resentatives pursuant to Government Code Section 54957.6 at 8:02 p.m. At 8:10 p.m.,the Boards reconvened in regular session. ALL DISTRICTS Approving management and department head compensation adjustments That the Boards of Directors hereby adopt Resolution No.84H22,approving management and department head compensation adjustments eEfec~ive Jahuary 1, FURTHER MOVED:That the Executive Committee be,and is hereb~j,dire~ted to review the Districts’Deferred Compensation Plan to consider ~ossibl~additions or revisions to the Plan. S Moved,seconded and duly carried: That the written reporl Committee’s meeting on ordered filed. ALL DISTRICTS Authorizing staff to issue Requests for Pr~posals (RFP’s)for Odor Containment/Treatment Facilities and Operating Procedures Study of the Executive January 25,1984, *11, Operating Procedures Study. ALL DISTRICTS Convene in closed session re personnel matters ALL DISTRICTS Reconvene in regular session Moved,seconded and duly carried: 1984. —9-- 2/08/34 ALL DISTRICTS Approving plans and~ecif ications re Job ~o.PW—l23 That the Boards of Directors hereby adopt Resolution No.84—20,approving plans and specifications for Piping for Return Sludge Chlorination at Plant No.2 Secondary Settling Basins,Job No.PW—123,to improve the settling of solids,and authorizing the General Manager to receive bids and award a contract to the low bidder in an amount not to exceed $80,000.00 A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizin~staff to proceed on a force account basis to Modify One Dissolved Air Flotation (DAF)Unit at Plant No.2 Secondary Treatment Facilities.Job No.PW—124 Moved,seconded and duly carried: _________________________________— That staff be,and is hereby,authorized ________________________________ to proceed on a force account basis to ___________________________________ Modify One Dissolved Air Flotation (DAF) ___________________________________ Unit at Plant No.2 Secondary Treatment Facilities,Job No.PW—124,to improve solids capture,at a cost not to exceed $18,000.00. DISTRICT 1 Adj ournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:15 p.m.,February 8,1984. DISTRICT 5 Approving Change Order No.2 to the plans and specifications re Contract No.5—l8R (Rebid) DISTRICT 5 Moved,seconded and duly carried: Adjournment -— 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 8:15 p.m.,February 8,1984. DISTRICT 6 Adiournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:16 p.m.,February 8,1984. DISTRICT 3 Approving Addendum No.1 to the plans and specifications re Contract No.3—2l--2R ____________________________________ That the Board of Directors hereby ____________________________________ approve Addendum No.1 to the plans and specifications for Trench Reconstruction, Los Alamitos Boulevard,Contract No.3—2l—2R,making miscellaneous technical clarifications.A copy of this addendum is on file in the office of the Secretary of the Boards. Moved,seconded and duly carried: Moved,seconded and duly carried: ____________________________________ That Change Order No.2 to the plans and ___________________________________ specifications for Rehabilitation and Relocation of Pacific Coast Highway Sewer from Bay Bridge Pump Station to Dover Drive,Contract No.5—l8R (Rebid), authorizing an addition of $9,988.00 to the contract with Russco Construction, Inc.for installation of additional mechanical pipe supports and thrust blocks and additional work required due to the incorrect location of the existing force main on the Cal Trans as—built plans,and granting a time extension of 12 calendar days for said additional work and inclement weather,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: —10— 2/08/84 DISTRICT 3 Moved,seconded and duly carried: Awarding contract for Contract No.3—21—2R That the J3oard of Directors ~ereby adopts Resolution No.84—18—3,to receive and file bid tabulation and recommendation and awarding contract for Trench Reconstruction,Los Alamitos Boulevard,Contract No.3—21—2R,to Richardson &Le Bouef Company in the amount of $213,699.00.A certified copy of this resolution is attached hereto and made a part of these minu~es. DISTRICTS 2,3 &11 Moved,seconded and &h~carr~ied: Receive and file Staff Report summarizing the Final EIR on the That the Staff Report summari~zing~the Master Plan of Sewage Collection Final EIR on the Master Plan of Sewage Collection for Distric~ts Nos.~2,3 and 11,be,and is hereby,received and ordered filed. DISTRICTS 2,3 &11 Ms.Sandra Bauer of Michael 3~andman and Verbal Report by EIR Consultant Associates made a brief repor~regarding the EIR,and advised that the~projects reviewed in the EIR were growth—accommodating rather than gr6wth—in~1ucing.Ms. Bauer indicated that the only adverse effects of the project~were ~hort~term in nature,were related to sewer construction activities,and would be~mitigated. She also acknowledged a suggestion by Director Bailey to cha~ge the~word “should” to “shall”on page 28 of the report and stated that the changes would be made as recommended. DISTRICTS 2,3 &11 Moved,seconded and duly carried: Receive and file written comments re Draft EIR That the written comments received after public hearing on Noverkber 9,1983,re Draft EIR,be,and are hereby,received and ordered filed. DISTRICTS 2,3 &11 Moved,seconded and duly carried: Receive,file and approve Final EIR on the Master Plan of Sewage That the Final Environi~iental Impact Collection for Districts Nos.2 Report on the Master P]!an of Sewage 3 &11 Collection for Distric~s Nos.2,3 and 11 be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That said Final EIR has been completed in compliance with the State and District guidelines Implementing the California En~ironmenta1 Quality P~ct of 1970,as amended,and is hereby certified. DISTRICTS 2,3 &11 Moved,seconded and duly carried: Certifying Final Environmental Impact Report on the Master Plan •That the Boards of Dire~tors hereby of Sewage Collection adopt Resolution No.84—l7,ce~rtifying Final Environmental Impact Rep~rt on the Master Plan of Sewage Collection for Districts Nos.2,3 and 11,making certain findings in connection therewith,and adopting a statement ofi overriding considerations.A certified copy of this resolution is attached hereto and made a part of these minutes. S —11— 2/08/34 DISTRICT 3 _______________ Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District:No.3 be adjourned.The Chairman declared this meeting so adjourned at 8:20 p.m.,February 8,1984. DISTRICT 11 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman declared this meeting so adjourned at 8:20 p.m.,February 8,1984. DISTRICT 2 Moved,seconded and duly carried: Receive and file Staff Report re negotiations for acquisition of an That the Staff Report relative to easement over the Santa Ana River negotiations for the acquisition of an Interceptor Sewer,Contract easement over the Santa Ana River No.2—14—1 Interceptor Sewer,Contract No.2—14—1, in the vicinity between Garden Grove Boulevard and the Garden Grove Freeway,be,and is hereby,received and ordered filed. DISTRICT 2 Ms.Suzanne Atkins reported that the Verbal Report of General Counsel Districts had recently discovered that the Santa Ana River Interceptor,which was built in 1973,does not have an appropriate easement in the vicinity between Garden Grove Boulevard and the Garden Grove Freeway.While the interceptor was intended to be built within existing Santa Ana River flood control easement,the property owner identified the problem when seeking permits to construct a large office complex and parking facilities in the vicinity of the interceptor. The Deputy Chief Engineer and General Counsel had met with the owner to review the estimated value of the easement,and have received a proposal from the property owner to sell the Districts an appropriate easement for $95,000,which, in their determination,is less than one—third of the $600,000 approximate value of the one—acre parcel. Ms.Atkins recommended that the Board authorize the General Counsel and the Deputy Chief Engineer to negotiate with the property owner to purchase the easement for a price not to exceed $95,000.00,as the price acceptable to the owner appears fair and reasonable. Following a brief discussion among the Directors regarding the value of the property and the limited effect of the easement on the property owner,it was moved,seconded and duly carried: That the General Counsel and Deputy Chief Engineer be,and are hereby,authorized to negotiate for and acquire an appropriate easement for the Santa Ana River Interceptor in the vicinity between Garden Grove Boulevard and the Garden Grove Freeway for an amount not to exceed $95,000.00. DISTRICTS 2 &7 Receive and file interim report of the District 13 Steerinq Committee ___________________________________ Following a clarification that the ___________________________________ proposed modified District No.13 ____________________________________ boundary include only presently ________________________________ uninhabited areas within the new District,and the notification to the cities regarding the proposed fees in District No.13,it was moved,seconded and duly carried: -12— 2/08/34 That the interim report of the District No.13 Steering Corn ittee dated January 30,1984,be,and is hereby,received and ordered filed. DISTRICTS 2 &7 Moved,seconded and duly carried: Approving modification of the boundary of proposed District Tht the modification of the boundary of No.13 proposed District No.1.3 to ~cclude developed territory as recommended by the District No.13 Steering Committee in its interim report dated January 30, 1984,be,and is hereby,approved. DISTRICTS 2 &7 Moved,seconded and duly carried: Approving proposed Orange County Reorganization No.65 —Formation That the Boards of Directors hereby of County Sanitation District adopt Resolution No.84—16,approving No.13 and Reorganization of proposed Orange Count~Reorganization County Sanitation Districts Nos No.65 —Formation of çounty Sanitation 2 and 7 District No.13 and Reorgani~ation of County Sanitation Dist~ricts Nos.2 and 7, and directing that a proposal therefor be filed with the Local Ager~cy Formation Commission of Orange County.A certified copy of this resollution i~s attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and du~1y carried: Ordering annexation of 5.266 acres of territory to the District re That the Board of Dire~tors h~reby Annexation No.54 —Tract No.10523 adopts Resolution No.~4—2l—2~,ordering Annexation annexation of 5.266 acres of territory to the District in the~vicinity south of the intersection of Santiago Boulevard and Sycamore Circle in the city of Villa Park,proposed Annexation No.54 —Tract No.10523 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: Adjournment That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:30 p.m.,,February 8,1984. DISTRICT 7 Moved,seconded and duly carried: Ordering annexation of .67 acres of territory to the District re That the Board of Directors hereby Annexation No.119 —Roberts adopts Resolution No.84—19—7,ordering Annexation annexation of .67 acres of territory to the District in the vidinity of Highcliff Drive and Newport Boulevard in unincorporated County territory,proposed Annexation No.119 —Roberts Annexation to County Sanitation District No.7. certified copy of this resolution is attached hereto and made a pare of these minutes. DISTRICT 7 The Deputy Chief Engineer reported that Receive and file engineer’s report at the January,1984 Bo~rd mee~ting,the on sewerage facility req~iirements Boards engaged Boyle Engineering for the expanding development in Corporation to prepare ~report on the Irvine Business Complex area additional sewerage faci1ities~required to serve the rapidly ex~andirig~Irvine Business Complex area.The consultant has submitted the report which was mailed to the Directors with the agenda. —13— 2/0 8/8 4 Mr.Dawes summarized the report which identifies major changes in development patterns and densities in this 2,500 acre area that began last year.The Deputy Chief Engineer advised that in addition to the new alignment of the Airport Relief Trunk Sewer to Von Karmen approved by the Board in December,1983,more facilities will be needed to serve the Complex,and reported that the staff was presently reviewing three new facilities proposed in the consultant’s report.He indicated that the construction cost estimates for these proposed new facilities totaled approximately $1.3 million,and additional engineering costs would also be incurred.He further advised that the staff was considering recommending establishment of a special zone in this area in which connection fees would be set in an amount to recover the cost of the additional facilities necessary to serve the new development.This approach is consistent with the District’s long—standing policy of collecting connection fees from new development to pay for facilities required to serve it. The Directors then entered into a lengthy discussion regarding sizing of the lines serving the Complex,the levels of development already approved by the City of Irvine,the anticipated amounts of the proposed fees,and the ability of the proposed facilities to provide service to IRWD should they decide to form District No.14.The General Manager advised the Directors that a detailed staff report and a proposed draft urgency ordinance setting a fee for this zone would be presented for consideration by the Board at an adjourned meeting of the District tentatively scheduled for February 15. It was then moved,seconded and duly carried: That the Irvine Business Complex sewerage facilities study submitted by Boyle Engineering Corporation dated February 1,1984,be,and is hereby,received, ordered filed,and referred to Directors and staff for study and consideration at an adjourned meeting to be held February 15,1984. DISTRICT 7 Moved,seconded and duly carried: Adlournment That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned to 5:30 p.m. Wednesday,February 15,1984,at the Districts’administrative offices.The Chairman then declared the meeting so adjourned at 8:42 p.m.,February 8,1984. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7 and 11 —14— IJN)NC ‘1I’-”—41 PISI WC0~lN&CA~hAL CPL’NlY SANITAIION DISTRICTS OF RANC Cflt~NTY CLA1~lS F’A!P 01/11/94 FR OCLSSlNC~1)411.I //‘‘-/ft’i RA4~F 91 !~H4T NU~BEP r~‘3 W~FRA~~t(.VINICO A rn UN I I P1 ICN /~7 1 65 ;,~/I OF ~7 1 P 7 1 7 141 F-(I £I 1 A.?1 ~I 16 7 1 ‘~ 71 ~ 1 7 1 ~1 ¶6 2 57 1 5 7 C67 1 5/’ £7 I ~‘121 h—~’SF7253 2-’7~2 8 6 7 ~-2 .‘r 7;7 -I ~ ~E 7~46 if 7 2 1 0 ~2 11 Ct 7 ;~7 -.4:.I;:1.’ .5 6 7 1 ‘4 OF./2 1 5 lIE 72 1 F. ii 1 1 71) t. 611; (4 1 7 22 I 2 ----- 1./2 1’-12 1E (1-7221 1.t /;:2~- ‘~ .2 f 7 7 A—ARC LFCIAONICS SALES AOC UI’PI’CORI AlP CAL lFI.R414 Ii 110 r~rruCTS A CHFVICAI1-,TrC. AJ~PC7LiCI5 1.C4-1’JCAIS,IOC. ALLILI)SUFFLY CO. ANFI~ICAK SCIENIIFIC PPCI)U(.16 A~LHFIr-W(fl COFcS1RUCTION I1’I ANI4’OR FICKINI CII. 1.5.-u/.hEN CORP. ~jscn,iNC. CANER PLY.COC CO.,INC. PAF’4F<OF A1’EIIICA rj A 54 I NS1 r-y’-~8T5. ~0101 ~!.y (I’. r(-v4r. CV POY PINTAL CC. C-INC I1~Gf F~CEvELCFrF.N1 (-OP’6 AIR CONIiITIOEJIN7 FUINA PARK 111110111 /.l’AFOIAPI TI-iC 1-011(1.CONPI-NY t-ltff.N FP~C-Ir~LLRJ’~CCC. IcIrc~FLILI(IIRS Ir1. jUILIR 21 VEt 1-OPEN-i (0. C F’F~2CONCITJON}N6 CE. (:5 0091-ANY CALIF.ASSC’’AT III CF 014(1 i( Cr.LPLIPI-IC :..S.v1 ~. CIRNFI.;IiA FEND 18110K .5A((8.11. JOHN CASIJN C4IFVRON U.S.A.,INC. CHICO 6481.11SF’1608 R•8~Cl ~F’F CO..11:1 __LLA414._.L_Y 1—.1--A h-hl~-t 44.4:-— CHK.cUT ‘hU((1.. CONNEL L Ch’I VROI.11 1 fO~’GLICA1L I:LucTF’IcAL CISI. cor.J1iNI:NIAL AIR 100(5,iNC. —C-flN-IIRrr-Nj-A1-CFi5I’ICfiL C47 C1iU.IV AAI~t$’1I 4]~ Ff41 •I 4CC i;6i.1.6W (OFF 1:1 CI) ‘ILPI-I .5Y%TLrCS.,14-C. Ill-I Ill F4:lIIlF-IFN1 4 (‘ol’. Ii ~.IO1 1.11 I.l~4 ~1’~.v ir ~•I -I j:4 ,3 46 •74 II?9.0 i 4 0 •P T ‘414 8 ..3 1925.15 1 264 •F)(4 1-4.259.90 1-h ?5 1 • 77(4,31 0.76 1.365 •‘49 s2~3.17 1-1 ,1 3 4 •6 3 7” 12’i ..3 I 1,4344.~E. I I ,27 5 •U 3’ ¶4 1 9 •6 9 1133.C0 1 864 •7 I 3.24 3 • 1.‘4 2 ‘4 •3:4 1.274 •4 (4 1-163 •22 1653.00 1-5’~I •7 J --1~~Pii .q 4 • 11 ,7 1 -~•‘~S 1-383.03 15,05 8 •0 3 1-62.10 Ii P 5 •P9 --—--— 7 II •6 8 1-1,276.34 1-6,28 9.5 1: 1-7,199.24 1’.•~F 11’•‘±(4 ill ~ 8 ‘•~3 1 1 •74 6 •2 ‘‘ 1466.47 i.r.s •u o ELECTRICAL SIJPPL I ES I Ui-tB E 13 AIR AR,VARIOUS MEETINGS SPECIALTY GASES WELDING SIJPF’L I ES ELECTIT I CAL SUPPL I ES LAB SUPPLIES CSDOC #11 REPAIRS PUMP PARTS CHEM I CAL COAGULENTS ELECTRICAL SUPPLIES SMALL HARDWARE TRAVEL EXPENSES ELECTRICAL SUPPLIES PIPE SUPPLIES ELECTRIC CART PARTS TRASH DISPOSAL PLAN CHECK OVER-DEPOSIT TRUCK REPAIRS L IJ H B F R PIPE SUPPLIES ELECTRICAL SUPPLIES SUBSCRIPTION PLAN CHECK OVER—DEPOSIT PUMP REPAIRS VALVE S SEMI NAIl RIG I STRAT ION SAFE1’4 SUPPLIES TRUCK PARTS ENGINE PARTS ENGINE OIL LAD SPECIMENS ELECTRICAL SUPOL IFS ~S’M~L HARDWARE COMPUTER SUPPLIES TRUCK PARTS ELECTRICAL SUPPLIES TOOLS --.~ CHLOR I NE P1-AM CHECK OVER-DEPOSIT ENGINE PARTS PLAN CHECK OVER-DEPOSIT ELECTI1 I CAL SUPPL I ES MINI COMPUTER SUPPORT SERVICE1 OFFICE SUPPLIES PIPE SUPPLIES 11100 OC —JT 0151 WCFKIK2 CAl-hAL 10(71-73’5(1-JITTION 01511-ICES 01 OPLAJI;L ELI-INS PAlS 21/I1/”’i FIIJCESSJNU ‘All’h/tj’/P4 F-API P11-OR I NUMSE,P Al’”ft C 01(1-I V FJARF ~!t I 1.0.Vi 111.IP il_SIP I I I 3 E-7 231 01-7732 21.7737 t17234 C (7 1.~7 :‘. (1 7 2 3 7 ‘51 127” E72’iC ‘.~72’11 1-I 2 13-7243 3 1-7244 P I-72 —Cr /Tlf 31 ‘7247 I I:7 c (N..)(,p724” 1.0 ‘1250 3p7t~. IC 7~-52 tO 72 C i ;:~5’. 3672 ~i-7 5 C 31.7257 1 7 2 “c-in-c -1 721 p I 6 72 E I C 1.7 71-2 21 7233 ,/ ui 7:15 72 1 1 p 7 21-it 11 721.9 /jp 11 137;- ‘if 777 1 P I 1 :?7’, 21.7271- —f ~:‘if. OOIJOLA 5-11-Ow,I EVIOr 2(7011 1 (~~A P1~tS C (711’ I MU (i FA’z3ML11,11-C. I’Ar Ill A1~I Il-I.3,SIll I LX CIII 1131 EXI-SLSS,-((.1’ FILlER SUPPLY CC. HIlltop N P01-TIP CO. (IT’,01 CELl/l.A 11-~1LP~ 1-11151 21-111-711-11-0 SiP-V CII CC. (-‘.1:51-iL 11_ECIPIC ‘504111 GiI,’F/.AL (ELEEIICOI.CO. I/OPT?CAP LIASJI’tC P1)101-POPE-Cl U.S.HUCI/fl CO.,101.. 6011.13’-1(1-1 CC. ‘-01-LI V CLII 11-00105,III. 3’77 P C TI A 1300 dM1-Al/V IPILPI IL ~LST C~EM1 CAL CO. 11411115T1-I AL PP OC~~c 1 NI~AC 10111-OX API PICA liii IRV 141 CC. IRvilE INELSIP1iL COMPLEX Il/VIOl 1-Al/Cit WATER OISTPICT JUL 1 AN (IJtS1P.LJC1 I Ott ~-1-5’5611:13’rl—1:UUCT5 b::CN—KI’T ~l-F (S lYE LX. OILCAN 1 117 1,il (:(y CC. XCIII’F.ASSOCIATUI P11-C L’IAcINC-.INC. KI”IIT 1(j17I’F.11ACHIXI VIII’S KLL1Tt—L 5171 01(1-P (‘I KILL CIMFAI.t L.r....5,.,ICC. V.1.LA FORCE:CO. LXUCPLI?COlOR Ill LI 1-017 ‘1 Ill-I I:I:v LI1.,,Tl\C 31211-li 1.11-i’S,101. p7-’~All.r ~1 P3 1 II 7 I,CI:. I /11.1.3 0 AIPCI:l 7 7 1fAItVAC 1LEC1PI)CII P 1-A Ii —CII (:11 ,I 511 11111’IW—Ill.I Pl’’’L 131 j (11-s CC. I_C!11 ‘‘—51.-i till 1 1-I Si./53.611 111-3.12 11’i 4 ii •93 11 ,i’,l .‘n 141 •CI A45 •0 a 541.51 113(9.57 V 759.I~7 11 7 ii •1 9 •I ~ 1-511.30 1 32 7 •54 II •:34.1-4 11 ‘S2 •01’ 1.1’,11 4 •7 P. 1-1 2 1 .2 U. 12 •‘-14 I.24 1 51 6 •513 1.3,1 26 •4 2 1-1 ,5’;!•32 7 1 7 ‘1 •4 P •207 •44 S I •1-25.51 .111 ,-)llH.‘45 3 7 •55 1.1 .L11~.1-1 I S •11 312.75 1-I ,1 6 9 •5 4 14 ,11 0 0 •0 0 1,11 •n 9 -:3/66.1-6 II’?.‘i i:•‘;r.~• ‘“21.11 ‘119.3.04 4 4 •1 ‘1 7-1 ,/3,,•,t 3 -I I 1. i-I ,‘/:‘j •1. -i’t:,4 3 1.-i’: 4 q •(~. ‘1:’~‘i~31 •lit I ‘1 •‘- PLAN CIIECK OVER-DEPOSIT PAINT SUPPLIES ENGINE PARTS OFFICE SUPPLIES PIPE SUPPLIES DELIVERY SERVICE ENGINE PARTS PIPE SUPPLIES WATER USEAGE VALVES ELECTRICAL SUPPLIES TEL E P11011 C VEHICLE LEASE PLAN CHECK OVER-DEPOSIT PAINT SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES ENGINE OIL BATTERIES FERRIC CHLORIDE TOOL REPAIRS CONPUTER SUPPLIES HYDROGEN PEROXIDE,TANK RENTAL PLAN CHECK OVER-DEPOSIT PLAN CHECK OVER-DEPOSIT WATER USEAGE PLAN CHECK OVER-DEPOSIT SAFETY SUPPLIES TOOLS PIPE SUPPLIES PRELIMINARY DESIGN OF LOS BEARING SUPPLIES PUMP PARTS JAN I TORI AL SUPPL I ES PLAN CHECK OVER-DEPOSIT WELDING SUPPLIES PLAN CHECK OVER-DEPOSIT FILM PROCESSING PLAN CIIECK OVER-DEPOSIT ELECTRICAL SUPPLIES (ERR I C I DES ENGR.2-23,2-10-IA,2-25, ELECTRICAL SUPPLIES PIPE SUPPLIES SLUDGE REP AOVERTISEHENT SMALL IAR)WARE ALAMITOS TRENCH REPAIRS 3-2’i-I,3—214-2,3-25 FLItJL r.C 1~’?—Jr 0151 WCFRINO C4~ITAL P~OCE3SIN6 FlAIL 1/•’.IP”~/l(.F r~II OR I FllJMCLP Al’’~I COUNTY 5t.I~ITA1ION DISTRICTS OF OFI1~NIE CO1lF’IY (:I_~Ii’s IA ID III I I I /Il’4 Wt1lF~tDT (0.vOl.002 12 4 .0 e 112 ,‘+22 •7 14 1q•~ 5 •3 ~3 0 •3 119524.41) 1.202 •~I 1.218.11 214 4 •F 1.71 I 13’I.~I7 •(1 ‘~•57 H •Fl 7 1.~F2 F •08 1137.95 ~l 3 il 4 •55 11 14 2 .S Ii ~.12 7 •7 1 12 .94 .97 2 ‘+9 1 •5 (1 ~I5.110 2 1 2 2 •55 1.2 •Fl 7 •FL TRUCK PARTS ELECTRICAL SUPPLIES 11,122.311 JANITORIAL SUPPLIES 1.84.27 POSTAGE METER RENTAL BOILER REPAIRS 1 ,‘~u.ii POSTAGE 1”4 14 •~G CONCRETE 1~3U.(u0 INQUSTRAIL WASTE SAMPLING ICE ~127.35 TR(JCK PARTS 1.3314.00 TRASII DISPOSAL 13.1011.35 LEGAL AND CLASSIFIED ADVERTISING PIPE SUPPLIES ————-—~-—— CONTRACTOR 5-18R L1.q’i5.IrO ENGINE REPAIRS 1.4111.25 TRUCK PARTS 1303.03 ELECTRIC MOTOR BUILDING MATERIALS PLAN ChECK OVER-DEPOSIT MINI COMPUTER SUPPLIES ¶23,5614.15 USE ChARGE OVERPAYMENT 13,319.03 TOOLS ~.67217 PILL~FC VALVF S (1(100 I~1271 (,000 ci 11 I LL1:I1 CCP.S1 PUCI I ON MIII TAIL IY AlOE It~lIF S CO. 1:2 T.F I SIC l~CO 11.)~I 2 1..1 •PC?I 2 ~F CUt Fir ~Y(i)It:USTI1IEI; P~FkS 1.101 SUF’FLY ~ç 72i 01151111 “04)5.C~TMST’~LIT 100 r 7:11 ci r~(iv 81W)001 ILl)’ ‘1 1:’)1 i~:C+F’AF j (:101 (.LYPII C Cl-Fr IC.(1 CO. (6721~(101,001 CCLOIY CCV.COF’0. III 72’13 CRINGE COLT Y Ft.Pr?SU100 Y CC. 007751 G,~A11GE VLLVI 1111 INI-Co. Cvi 74.11.0 00l?F’II’or PL8(-ITY f 7~r~1221FF?SFNV F i.E. fI72~4 C000IY SAF,IILIICF,DISTRICT I lf-125’L IPS II~3U51Ifl1S,INC. L ~FACIFIC FINd CO. 507247 V$C IF IC TILFIIIOFIF FOLI.1TS I ~CCF.’5lIS (P. 11.115 UNLIPITLI: i E:or1—cAL CCRI—i.CP1 It. (673(1 FICOWICK RACER 10000015 167352 1111112 DOLlS 1051111 1,01110 ‘1r~~’J(-~,Il~I. I 1’T2115TF’ 4 1 ‘.Iii,’?F 101.Ok I NO,I II ill ‘.I’-I.t.OOLO I P INFO SE I CU 11 7’57 FAFFIR1Y INTFRF.’/-TI(’riAL lOtIONS SE 7’~l ~it ~FjPO4:DISIOSAL 111. 7~i~ThU RITCISIFI? -———-‘- 1 i 111!II:I 1.’-L IF 3.11,01 CC’•CI -—---c-v-i ~ .0731:’P)JS000 COr\silluc Or’:,171. 217.113 5.0.0.FACIIINIFY 000.,TIlL. (-073114 SANTA AN!.(:01)60 (1(72.1.011 ANA LCTHII 00101.5 —-‘.172 I (CF A I S -2.cC. ‘1-/217 71,1:115 2tLCFC II 731i~FCIj)US 11.00. 51-01(1—1:0 06110 ICC Cr. (‘712J 5’-1APFCC~51.II’I.Y VALVE SUPPLIES RETENTION 1—211—I SAFETY SUPPLIES PIPE SUPPLIES OFFICE SUPPLIES MANHOLE RING F,COVERS SHALL HARDWARE TRUCK TIRE SUPPLIES PLAN CHECK OVER-DEPOSIT WATER USEAI,E ELECTRICAL SUPPLIES BULK CHLORINE PLAN CIIECK OVER-DEPOSIF LANDSCAPING SUPPLIES PIPE SUPPLIES DOOR REPAIRS SPECIALTY GASES,WELDING REPLENISH WORKERS’COMP. PAINT SUPPLIES PLAN CHECK OVER-DEPOSIE TELEMETER 1MG PAL LETS SUPPL I ES FUND 01.7 .1 2 I S~.AW,A’~I1f 1.NIl I.I TI’. NI.I —iii,I :.l;1 5 1 I-4 -f,‘1 7 •3 1-lb PLAN CHEKC OVER-DEPOSIT TOOLS ___FUND NC ..9199.—iT 1)151 kERN INC.—CAF.IltL-.~.—-----FROCESSINO OATE 1/1,6/84 flOE 4 REPORT NUMOER AI’43 COUN1Y SANITATION DISTRICTS OF ORANGE COUNTY - CLX IMS-0110 ~I,1I,a4 WY P RANT K 0 •VENt on AMOUNT CES CR iF II flN SOT COAST OFFICE COLIIPRENT - ¶45.86 OFFICE MAChINES SOUTHERN CALIF.EDISON CO 3235,933.5K POWER SO.CALIF.WATLRCO.$22.61)WATER USEAGE SOUThERN CCIjNIILS OIL LO.¶410.15 DIESEL FUEL tT.PFAM F.511001 LU,INC .1234.47 METER illS SIJFFLIEIPS $2,538.31 TOOLS J.WAYNE SYLVESTER $1,112.64 PETTY CASH REIMBURSEMENT TELETYPO CORF.1107.4€OFFICE SUPPLIES U.K.TI4CKdS AlP C080ITIORING ..$360.00 AIR CONO1TIONING MAINTENANCE TR4UFIC cCr~1RoL SERVICE,INC 1126.06 SAFETY SUPPLIES TPAILSIUE hURLS 1331.22 PLAN CHECK OVER-DEPOSIT IPAT4SANER1CA OFLYVAL ......$R1.~2 ---.VALVES TRUCK A ALTO SUFFLY,INC $794.45 TRUCK PARTS TUb SALES 1383.12 PIPE SUPPLIES IJNITEO PARCEL SERVILE ¶163.40 DELIVERY SERVICE 091161)STATES ECLIII’KCNT CO.,I u112.6’~COMPRESSOR PARTS V~II1 SCIENTIFIC ¶1.595.78 LAB SUPPLIES VALLEY CUlLS SUFILY CO....—$33.39 .PIPE SUPPLIES VAPEC,INC.¶31.64 FREIGHT JOhN N.W4ULES 1382.80 ODOR CONSULTING WARREN %FAILEY 1429.04 ELECTRICAL SUPPLIES WAIJKESI—t LK(INI 5-IRVhlINiEF 11.113.I(ENGINE PARTS WISTLOF’.WIFI E YLLUYS $I,IIL.bf WELDING SUPPLIES NOURIIE A WCCE.RLJUF,INC...$17,501.21 LEGAL SERVICES,TRAVEL EXPENSES EPOX CCRF.1-143.1C OFFICE SUPPLIES EVERETT II.YORK CL.1445.11 ENGINE PARTS 10111 CLAIMS h-AIr j/11/~A 667323 1)6 7324 867375 6(7326 26122? CL/12E OX 73U 1(7330 ~(-733I ~f.~$‘ 6 7334 (67335 067336 ~r 7 ~S3 1 ~ 01 7341 :€1~4~ o t 73~3 C 1-1 2 ,~t.73qr, If 167248 FUND NO 9199 -iT DIST WORKING CAPITAL SUMMARY #2 OPER FUND 112 ACO FUND /12 F/R FUND #3 PR FUUI) #3 ACO FUIID 113 FIR FUND #5 OPER FUND //5 ACO FUND #6 PR FUND #1 OPER FUND #11 OPER FUND //Il ACO FUND #5&6 OPER FUND #6a7 OPER FUND iT OPEN FUND CORI ~SELF FUNDED LIABILITY CLAIMS INSURANCE FUND SELF FUNDED WORKERS’COIIP.INSURANCE FUND iT WORKING CAPITAL FUND TOTAL CLAIMS PAID OI/I1/8~i . PROCESSING DATE I/O6/8~PAGE REPORT NUMBER AF’1i3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID O1/ii/8L~ AMOUNT $2,11i8.I5 29,700.00 ~6 ,I~30 .OS 1,101.27 000.00 12.300.00 1,056.81 66,352.81 19.70 30,903.6’i I .899.56 ,250.00 816.73 2 ,98 I .2 I 31’i,83O.09 80,701 .11 ~i92 .50 2,99~.97 62,679.28 $666,257.88 . 5 S Auoo r~c~~‘i~Jt~i 1ST IJCPI(ING C4!1T,Ai PROCESSING DATE j/I’)/8’1 UAGU REPORT N(JMBEP PF43 COUNTY SANITA1ICN I1IS1RICTS 01 RANC COUNTY CLAINS PAIl ‘~I/2’i/0’1 I4.IiROrjT NI’.N000 AtIOUNI 5CPI1JI(~N ADVAICO CCKS1RUCTOPS,INC. AEFCC CCNIPISSOPS,INC. LL-S1A1 VEhICLES,INC. ALLIED SUI’PL~ID. A~.~RICAN AIR IILTFi~.INC. 1?1NICAh CCNCR{TE CI)111N6,INC APCPICAI\SCIENTIFIC ~‘FOOUCTS AMERICAN SIGMA 11-11 ANChOR PACKiNG CO. ANGEL ICA RENTAL SFF~VIC1S AOUA G UN C (101’ ARROW—RISCO,INC. ASSOCiATION OF ME1ROPOLITAN I1AN~~or AKERIcA NT A SA PLCAMAIC IASTRUCINiS F’LI lirE C S(JPFLY Co. tELMONT F i~C.JNEER INC P1{PLY A ASSOCIATES,INC. GOD’S AIR CONDITIOF’lNG POMAR NAGNITO SERVICE,INC. ICYLE AF1N1LhT INC CORP lICNALL ERANLf’A’J I.ASSOC •.INC n~r ruo~c c o~ir’oo ~ FUHER ENGINEERING,INC. CAR RICCNO1TIONING CO. CPT CALIFCPFIA,INC. CS IDNI ANY O •W ••C •A CAL—CLASS iCR RESEArCH,III CAL—FAC CI-FOICAL CO.,INC. CALIF.ASSOC.CI SAN.AGINCIES THE.CAl’1 LErHONE (0. JOIN C Al OL EL ENC I NI l~1 S JOYIJ CAROLLU N(.INEIRS GONA If CARTU~cOtdSr1-UcT icr: CF’~r’OER-l’iX COIJEIITE,INC. CHEVRON U.S.A.,INC. CONOOCI<COC.PArJY COh~UL IDI’1EL LCII ICAL PI’-T CO~s’CL ICIA Iii’RI 1-P(;I.LCT IONS CCJr’.i INFA LAN Ch~I CAL (0 0000EP ENERGY SEIYVICES CCUNTY (~ICf AY’C COLII1ON C.ASSGCIATIS cRO~Lry E NVlhOrI’INI AL ~ri.v ICES (IL C(’I150L lOATh’~1F 6 1 3 10 O.7,1’ 017372 6 73 73 •:(737q CA 7375 167 76 6(7371 (67?7 C C 0 7?~‘a C 6 1 3 8 1 ((7382 o 6 73143 26 73 1 ‘I I 6 7 3 (5 1(7’86 0 67 3 I’7 AC-?‘(II ‘-j .731-8 I—a r(-7’’~ 1-7351 1 7 3 2 067353 06 7 ‘54 Sf73 ~5 6 /3 9p 11 73’i (A (9’?I 667355 C 6 7 ‘4 6 C ~.&7 A 1 1 “6 /‘4 U 2 26 74:3 I &7 4 1 ‘4 21 7445, 1 7’1hf 16 7’,07 A.1 ‘I (1’ I.I ‘I 0 3 (‘7 4 I (: 2 6 74 31 76 74 1 2 067413 1 1 7’1’; 7 6 7 “1 $25,515.76 1 51 •50 1 1 ,2 2 ~4.9 2 1665.01 :1 1’).2 I TI 1,70).(0 1-234 •30 5468 •60 5’a’1,•90 TilT.00 $1 7,~6 8 •I C $139. SEWERAGE AGENCIES $4,781.00 $60 •18 $3 .415 •26 0 76 •0 0 ¶211 ,94 3)•‘1 0 1550.~)0 1520 .(6 T?98.02 $],r443~73 15 .512.~17 1232.02 $3q,1g1.50 (31 0.031 t 816 •9 C. 1 ‘4 3 3 •26 1 2 1 0 •00 $06.53 139.16 11,650.00 145 •I)0 -I.C •2 1 4 .1 0 $7 •34 3 •4 9 0 24 2 •II 3 1)3 •212 •“6 1-652.67 12,571.33 1 7 •‘~‘77 •5(3 2 ,1 (3 7 .0 ‘4 TI ,04 7 •36 ‘3 42 4 •3 I ~570 •00 ~2/12 •tO I 6.4 •7 2 CONTRACTOR P2-27 COMPRESSOR PARTS VEhICLE LEASING AIR CONDITIONING CONTROLS AIR CONDI1IONING MAINTENANCE JUNCTION BOX REPAIRS LAB SUPPLIES ELECTRICAL SUPPLIES PUMP PARTS TOWEL RENTAL CHEMICAL COAGULENTS ELECTRICAL SUPPLIES MEMBERSHIP DUES TRAVEL EXPENSES ELECTRICAL SUPPLIES PIPE SUPPLIES CONTRACTOR PW-107 WORKERS1 COMP.ADMINISTRATORS TRUCK REPAIRS ENGINE PARTS MAS1ER PLAN UPDATE #70 SEWER MAINTENANCE DISTRICT CSDOC 112,3,Ii MASTER PLAN I R PIPE SUPPLIES CONSTRUCTION MANACEIIENT P2-23/P2-21a,P2-23-6 ClAIM PUMP REPAIRS WORD PROCESSOR MAINTENANCE VALVES SEMINAR REGISTRATION LAB SUPPLIES DE SCALER MEMBERSHIP DUES PAGER REPAIRS ENGR.J-15,P1-20,P2-25-2,ENERGY TASK FORCE ENGR.P2-26,ULTIMATE SOLIDS DISPSOAL MIXING TANK PSIPAIRS BUILD 1MG MATERIALS GASOLINE,ENGINE OIL BUILDING MATER I ALS ELECTRICAL SUPPLIES BLUEPRINT REPRODUCTION C II L 0 R I N F ENGINE PARTS TRUCK PARTS CSDOC #1,6,7 MASTER PLAN FIR JANITORIAL SUPPLIES WATER SOFTENER RENTAL UNU NO 51”~—JT 0151 ~OR4 INc.C~I’ITAI, WA10~F~I r\1:.VI NI)C,R ICUN1Y S~N11AIION DISIRICIS OF 081-MCI CIT IM,S -‘7.11 :)1/;~s/,1~ /M0UrJT FITOCESSING 711 1/V’/04 5(1 RI ropi NUFIRIR AF’~~ C 0 UN I V “c~ii C.~7 ‘i 17 ~C 7 ‘I U 1.6 1 4 1 6 7 ~2 6 74 2 1 1 F,7 ‘~22 ‘II’7423 C ~I 14 7 ‘I :6 742~ 6 74 2 t CC 71427 7.6 7425 76.71425 C 1.7 ‘s ‘57431 IC.7432 CE 714 I..)~ (‘7’,-,7 21 /4 i.74 r C 6 7 4 4 C C 1 7 1~~4 J 7 1 7 “‘4 ‘C /‘414T’ .‘~7444 2 1.714 14 5 (;5744b 1.-7447 F 74 14 (7 11 1, CS 71451 1’6 714 52 r,5 7 ~~3 C-1’7 4 ~C ‘I ‘/1.55 1 /4 1(, C’57 4.5 7 o ~7~~I! I (,7 1~55 I 5 7 14 (5 I’C 1 ~,-I MI,INC. DANA MFG.,INC. ‘CC 0 5L~I-1 S’(Sl{l..IK(’ CII’I UI LI C A S S CC I A I £S 0001 CGNS1F~UCTI0N NEWS U02700 ENIERPRISES,INC. OlIN’S EIF.SUL INJECTION SUNN E~A~E5 PI. 115cc V-FCCFSS.CUTE.CO. i~SJt’lAN,IL~C £NGINEIRING—SCIEMCF. INVIRONNEKIEL IRCDIICTS INT’L. NV IPGNF’E8~1 CL F(ESCL,NCt 55501 CP~V TROSI-hIWI CC’. F 7.1Cc FASILIAN FIlE 14 SUPI-’LY FLUEPAC UAPPSS CORP. FISHER SCIENTIFIC Cc’. FLM 8 VERTICAL CONCRETE Cl,IIFOFC A.Fol-KilIl FOUNIAIN VALLEY CANIPA F.lFf:ONT 1114L101’JITY Cfl,SRI TV FRUIT C-FLC’i.LPS LAEORATORY,INC. FIJICO AL. CITY OF FULLERTON GEFEFAL TILE’Fl’Ot”C CO. o—~’INSTPL’SCNT COL’FTIIY i-.’.L1F~IN SLFFI ‘1 CC’. E.G.WELLER’S 5014,INC. FIOLCIIEN,INC. P.S.HUGHES CO.,INC. C I TI OF 010 11 RI;ION FE AC I’ ICC INSTOLICFI4I —~ IMPERIAL 1,151 CI4F~1CAL CC’. INDUSTRiAL (‘501-1711 INWUSTF I AL IFIPEACFI,PRODUCTS iNIE7P~TEl ICA - i7VlF~E s~Er’INC CE?VICF JUY PP-NLIAC1UPI~6 1’C_. KAS SAFELY RJIUCTS KING FAR INO,INC. L 8.N UNIFCRK 501111 CO t.’’.k.S.,IF’C. I!7111 (‘l’i51(’AL 1’’CLl,’IlS 1151.43 1.3 ~ 1.14 14 4 •(1 7 TI ,1 5 •C 114 7 •44 ‘1165 •‘13 1”?2 •73 •22 11 ,750.’~5 tO ‘3 •~ 1 2 0 V~.II U T54 ,671 •4? 1 3,56 8 •53 12 2 14 •~‘7 1 54 14 •14 5 7.2,042.23 $4 ~~~)~1 •~)0 1 3,3 73 •1 2 1.219 •50 192.OR .1 2 ‘+‘1 •i C. ‘1 75.68 3.24 •00 1.78 •59 1124.00 ‘1(20.86; 4Y.54 I 3 •14 2 14 •II 7 1.2 6 •¶1 5 1.1.279.9” 1.37.614 .1~7 ,‘I 5 0 •14’ 122!.’~7 1 5 1 •2 6 1.2 14 (,•14 6 1.12,210.31i 1.1 5 1 •38 $II •82 1 2 14 •5 7 1.1 ,(Q~,•6-0 1.3 ,7 2 2 •20 1.28 •1 1 1.1 14 .05 --—--$3,”‘•1,~,~c -- TRUCK PARTS PUMP REPAIRS ELECTRICAL SUPPLI S PENSION PLAN PROGRAMMING OFFICE SUPPLIES LEGAL ADVERTISING CONTRACTOR PW-IIO,ENGINE REPAIRS ENGINE PARTS PAINT SUPPLIES PIPE SUPPLIES OFFICE SUPPLIES CO-COMBUSTION FEASIBILITY STUDY ELECTRICAL SUPPLIES LAB ANALYSIS CSDOC I/5&6 MASTER PLAN €18 DRAPES PIPE SUPPLIES DELIVERY SERVICE LAB SUPPLIES CORE DRILLING SURVEY P2-26 FILM PROCESSING SURETY,Pw-098 LAB ANALYSIS SMALL IIARDWARE WATER USEAGE TELEPHONE ELECTRICAL SUPPLIES SMALL HARDWARE TOOLS CAUSTIC SODA SAFETY SUPPLIES WATER USEAGE ~E.LECT-R.I.CAU—-SUP--P-L--I-E-S———---—--—--—-—-— FLOW MONITORING DEVICE LEASE FERRIC CHLORIDE BIJILDING MATERIALS SMALL HARDWARE ----IIYI)ROGEN P€’ROXi’DE TANK ‘RENTAL - PLANT HAINTECIANCE ELECTRICAL SUPPLIES SAFETY SHOES BEARING SUPPLIES UNIFORM RENTAL WELDING SUPPLIES LAD SUPPLIES FURL NO 9J”19 —JT P1ST WCPKING C~VJT~L COIJKTY SABIIA1ION I)ISTRICTS OF GPAKCL hAIRS CAll))j/’~5fPA PuC’.CFSSINC F,P.LF l/l’-~/1i4 FAIlS REF 001 NUKIIIR A1’43 ccUr~r ~7FF’,’)N1 NC.VI NIOR LAIJRSEN (‘CLCR L1L LEL’CC EL{ITF IC CC. LI Sill 1KG CI 910 IFL11•R’~, LOCAL (IlFF~CY I CNN/I ION TilL C4I~R1F S L0’~CO. ~‘AN4(CL1 ACJUSTII~G t’ARDEl’,SUSCC NAil —CI1LOP,INC. 4~CI(INLI’Y ilUiPFlF’)T CDIII C 49119—CARl)~,Ui’~’~A 10. I’11C4’ELL NIi\ILALS,JIC. ~OTIlOl~CPy ELEVA1OII COI’PAI7Y NOIOFIOLA,Il/C. NATIONAL LUMOEN SUPIIY PATION~L PCT~1CS CITY CF FEWIORI LEECH CCIAIP ~AL1 CC.,INC. CI_YNPIC CI~EF”lCAL CC’. COllAGE vALvU P.11111KG CO. OPITEX COPE OXYGI N SSRV COUr~1Y Cr L~CI IC(SP.TY 91117110K risi~icis OF ORANGE COUNTY ORANGE CoLlAly ~iE~Dl~TP1CT PACIFIC MCF~ILIT OFFICES PACIFIC BELL PAPJ’~(JILIN1ILI f’USN7—UAL CGPEOFCI 1(1K ~-E0I’A ~uoi I C~UCT9.ICC. CI1RF~y C’O~fS OUALITY OIILI7INC.StiFFLY Till REf’IE’IIC SUPPLI CE).(‘1 CALIFORNIA,INC. IISY~.OI_I;A1LiIf-,i,~’SIllILY CO. Ni C I’705’S 01 AOL I C S 1,01i:IKS I )-~ TIAUCl)OlIU POI1IKS FORE) SAl/CON INC. SANE.D1LLA~I7USIKFSS FORMS StARS,OCII LCIc P.CI. 911 1L LU F?U LUIP.I NI II!’IIOCI)SUIFLY SIIEPIARL7 NAIlINFRY CO. SI I’S I NIlIJSTA 1 AL SUI’Pl A ARLS SF’ITO CC..Il/C. SC.ilit--~T 717 iUOLIIY MANAGEMENT DISTRICT ,cLlrl IlK ct-I IF.1119111-.Cl-. C I-I 1-1 Jo F FILM PROCESSING ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES ANNEXATION 11112 PROCESSING FEE PUMP PARTS CSOOC #2,3 MANIIOLE REPAIRS PW-PD2A PIPING PIPE SUPPLIES TRUCK PARTS PAINT SUPPLIES PUBL ICAT IONS PLANT #2 ELEVATOR MAINTENANCE BASE STATION COMMUMICAFIONS EQUIPMENT SMALL HARDWARE LAB SUPPLIES WATER SAGE SALT BULK CHLORINE PIPE SUPPLIES SMALL HARDWARE SPECIALTY GASES,DEMURRAGE TESTING P2-26,QUARTERLY PAGER MAINTENANCE REPLENISH WORKERS’COMP.FUND WATER PRODUCTION PLANT #2 TRAILER RENTAL TELEMETER I NG TRUCK PARTS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES POSTAGE METER MAINTENANCE BUILDING MATER I ALS PIPE SUPPLIES STEEL STOCK TRUCK REPAIRS PUMP PARTS TRUCK PARTS ZEBRON COATING OF SLUDGE TRAILER OFFICE SUPPLIES TOOLS ENGR.5-18R TOOLS/SMALL hARDWARE ENGiNE REPAIRS WELDING SUPPLIES TRUCK PARTS PUBL I CAT IONS POWER I N C IC-N1’.ISS ION 0 (~74 U 2 r.(-1443 1(74 (.4 -~67 A (S F 7 4 -If 7/167 ct,7 ‘4 F I) 54 74 ~5) Ic-7’,71, 4 1 71 F 74 72 I:(-71.13 I~-.7 4 7 4 Ii.7415 ‘F /474 ‘ii? 1 7 4 71 ~IE11.79 ~zJ 16740)1 Li~I (~ — I (7 4 c-I P 6 74 F-¶1 5 4 7 4 EU C 4 74 1)7 7 1’-1 6 7 A F P 4 r 1-6 7491 I’C-74 ‘~2 26 7’~9!- 6 74 “I, 4 7 4 ~I I:f.7’i”( (1-7 4 57 I-1-74 90 ((,740C ~-1Sc I ‘1-7’12 76 7”1 ‘I Sc “~7”, :~(7~(7 1.~5 .13 A 4 MS •59 2 1,3.7 0 ~0~so 1.97.25 I-I ,350.~,O ‘F I A ,99 N •32 1-102.22 24 5 •. ~I3’i.34 Ac 2 •2 C ‘F 29 9 •A P $0,U35.29 517 6.26 ‘1-33.47 ~6 ‘1 6 •75 ~8.166.94 $3 •32 9 •82 11 ,7?O •67 ~-2,132.’~ 12 ,7’44 .Ii ~-48II.1? I 150.92 .1-33 3 •I’N Ii,5)2 C .44 ‘1975.3’-? 11 ,1 Iii .22 ‘F 19.III ‘F P 3 .1 14 1~2 •(‘6 11 ,F”N •1 1 4 7 q ~•~ 1210.15 1•1 ,1)“5 ~)•1,0 1 14 II •S I- 12,323.57 2 •1 5 ‘4 •C.(I 11 •47.?.57 ‘F3.~,33.7R I NA •7 2 I ‘7”•20 TON ~ U DM1)U’ñ 159 —JT (I ST WI RI~INC C/il TtL !,LPIIAN1 NO.V 1 ore COUNTY SAN1TPI1ON O1STT)IC1S (iF O1-AMI-C CIA INS IA II’~l /75/94 AMOUNT EPOCE SS IL-IC It.FE I/li/Rb I-Aol REPORT hUMOUr /iF43 COUNT V I P~I (iN ‘I (‘I-7~01 (.6-7517 1 (-77 1 -~ if 7~12 1€751 117514 7 ¶~I S 1 is i o I ~7 71 1 7f_1! 76-7 ~.1 9 U-e 7520 C 1 7 52 1 P 6:75 1*7 ir7 1 74 lOiS-i td (6752€ 71-7527 Cl 111’: C F 75 3 1 207522 067523 117r:q ~c 7525 $11,212.66 ¶11,357.31 14 /I)fl.(-1 c 2 P2 •14 7 I-1 ,IP ii •4 ‘I $636.00 5 3 23 •5 3 ~79 3 •69 I I •IT Ii •C C 5 3.2 U •6’ ¶I 3 8 1 •1 0 $2,975.71 ¶64 •II 14-7 6 •4I~- I 1 6 •F I 1 56 •90 1,ç,rif•~p ¶-15 1 •4 7 14-3 C -3 •00 p 4 •7C 1171.72 -(1 ,7 1)3 •3S 11€TI .54 1 15 ,970 •5€ $3,377.4P 1-792.I~2 1 2 76 •4 1 NATURAL GAS DIESEL -FUEL VALVES TRUCK PARTS STEEL STOCK ChEMICALS TOOLS PETTY CASh REIMBURSEITENT AIR CONDITIONING MAINTENANCE LOC KS ELECTRICAL SUPPLIES AIR FARE,VARIOUS MEETINGS TRUCK PARTS ELECTRICAL SUPPLIES WATER USEAGE GAS DL I NE DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES/WATER IICATER LIABILITY CLAIMS ADMINISTRATOR ENGINE PARTS WELDING SUPPLIES ELECTRICAL SUPPLIES ELECTR I CAL SUPPL I ES LEGAL SERVICES XEROX REPRODUCTION TRUCK TIRES VALVE SUPPLIES SO.CAL.CU’C~. SOUTI-IFPN OLNTIS GIL CO. QUTI!JFST ELEAI”IF LWP 1t~I;I) 50F1 50Ff’(i~lICE ST AllOw CS Ui -- SUPER Cl-LI’CORP TIlE SUFFLICRS J.WAYNE SYLVESTER F.M.il-Cl-lAS All’CONOI I lONJT~O 1061’S LCCK K SAFF SERVIlE 1iA(JS—AT’EPICA FELAV/’L,INN. TRAVEL BUFFS TRUCK A ELTO SUPPLY,INC. J.G.TUCKER 1 SON,INC. 01114 OF TUSh IN LRICr~GIL CC.(F CALIF. USD10 DRIlL SIll-ViCE VWR SCIENTIFIC VALLEY CITIES SUPPLY CO. CARL WARREN F CC. AAU’ESFA l.SOIRC STE VI CSN1ER WESTFDT~WIll F ALLOYS hFSTIN-SIIOLSL FLEC1EIC COPE J.L.WINGEPT CO. bURKE II t.OCORUFC.INC. AFIIOX CCPF. V —TiRE (-il-POE V/ITT-ELY 55011 AlES TOTAL CLAIMS PALE’“-I/25/P4 1603,332.15 FUND NO~9199 JT DIST WORKING CAPITAL S U H HAR V #1 OPER FUND III ACO FUND 112 OPER FUND 112 ACO FUND 113 O1’ER FUND #3 ACO FUND 115 OPER FUND 115 ACO FUND #6 ACO FUND #7 OPER FUND I/i AGO FUND fill OPER FUND 1111 AGO FUND t’i 1113 AGO FUND #5&6 OPER FURl Lfl 115&6 AGO FUND #6~7 OPER FUN( JT OPER FUND CORF SELF FUNDED LIABILITY CLAIMS INSURANCE FUND SELF FUNDED WORKERS’COMP.INSURANCE FUND IT WORKING CAPITAL FUND PROCESSING DATE 1/19/811 PAGE REPORT NUMBER AP43 COuNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 01/25/84 AMOUNT $185.50 582.00 6,875.23 2,118O.~43 I0,399.54 3,69 I .82 2,73 I .99 2,1 54.00 188.10 4,340.41 1,151.94 6,165.07 551.2) 4).68 2,681 .55 92.00 I 7 .02 219,204.20 267,6,8.48 1,517.50 3 3114 .11 67,318.37 $603,332.15 S TOTAL CLAIMS PAID 01/25/84