HomeMy WebLinkAboutMinutes 1984-04-11 COUNTY SANITATION
DISTRICTS NOS. 1, 2, 31 5, 6, 7 AND 11
OF
ORANGE COUNTY, CALIFORNIA
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MINUTES OF THE REGULAR MEETING
ON
APRIL 111 1984
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA _
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ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.
1, 2, 3, 5, 6, 7 and 11 of Orange County, California, was held on April 11, 1984, at 7:30 p.m.,
in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the
'. was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5, 6, 7
a 11 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Robert Hanson, Chairman Orma Crank
x Dan Griset, Chairman pro tem Robert Luxembourger
x Don Saltarelli Ronald Hoesterey
x Roger Stanton Harriett Wieder
DISTRICT NO. 2: x Henry Wedaa, Chairman Todd Murphy
x Don Roth, Chairman pro tem E. Llewellyn Overholt, Jr.
x Barbara Brown Marvin P. Adler
a Sam Cooper Carrey Nelson
x Dan Griset Robert Luxembourger
� x Donald Holt Robert Ruznik
x Carol Rawanami William Odlum
x Bob Perry Norman Culver
x Don Smith Gene Beyer
x Roger Stanton Harriett Wieder
x Dorothy Wedel John Holmberg
x Duane Winters Buck Catlin
DISTRICT NO. 3: x Bruce Finlayson, Chairman Richard Olson
x Gerald Mullen, Chairman pro tem Richard Partin
x Barbara Brown Marvin P. Adler
x Norman Culver Bob Perry
Henry Frese x Norma Seidel
x Victor Grgas Joyce Risner
x Don Griffin Jesse Davis
x Dan Griset Robert Luxembourger
x Frank Marshott Charles J. Rell
a Carrey Nelson Sam Cooper
x Don Roth E. Llewellyn Overholt, Jr.
x Roger Stanton Harriett Wieder
x Charles Sylvia Anthony R. Selvaggi
x John A. Thomas Robert P. Mandic, Jr.
x Dorothy Wedel John Holmberg
x Duane Winters Buck Catlin
DISTRICT NO. 5: Evelyn Hart, Chairman x Philip Maurer
x Ruthelyn Plummer, Chairman pro tem Jacqueline Heather
x Roger Stanton Harriett Wieder
DISTRICT NO. 6: x James Wahner, Chairman Steven Smith
Evelyn Hart, Chairman pro tem x Philip Maurer
x Roger Stanton Harriett Wieder
DISTRICT NO. 7: x Don Smith, Chairman Gene Beyer
Evelyn Hart, Chairman pro tem x Philip Maurer
x Richard Edgar Ronald Hoesterey
x Dan Griset Robert Luxembourger
x Roger Stanton Harriett Wieder
x Bill Vardoulis Larry Agran
x James Wahner Harry Green
DISTRICT NO. 11: x Ruth Bailey, Chairman Don MacAllister
x Ron Pattinson Don MacAllister
x Roger Stanton Harriett Wieder
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STAFF MEMBERS PRESENT: Fred A. Harper, General Manager, J. Wayne
Sylvester, Assistant General; Manager,
William H. Butler, Secretary, Tom Dawes,
Bill Clarke, Blake Anderson,; Rita Brown, •
Hilary Baker, Penny Kyle, Ray Young
OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Harvey
Hunt, Milo Keith, Gail Lynch; Al, Schneider,
Larry Buxton, Richard Friedrich, Sat
Tamarabuchi l
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DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of thelregular meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments
Approval of Minutes to the minutes of the !regular meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments
Approval of Minutes to the minutes of the regular, meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or, amendments •
Approval of Minutes to the minutes of the 'regular' meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
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DISTRICT 6 There being no corrections or' amendments
Approval of Minutes to the minutes of the regular- meeting
held March M, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There- being no corrections or, amendments
Approval of Minutes to the minutes of the regular meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held March 14, 1984, the Chairman
ordered that said minutes be deemed approved, as mailed.
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ALL DISTRICTS Joint Chairman Holt announced that he
Report of the Joint Chairman would be retiring fromithe Board and
expressed his appreciation to, the
Directors, staff, consultants and counsel for their assistance, cooperation and
support during his terms as Joint Chairman. He also expressed his 'regret that he
would not be on the Boards when several significant, ongoing I issues 'that he and
other Directors had been working so long and hard on are acc Implished including •
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receipt of the Districts' 301(h) Waiver, and completion of the research planning
study re deep ocean sludge disposal. Mr. Holt urged that the Districts continue
their membership in the California Association of Sanitation Agencies (CASA) and
the Association of Metropolitan Sewerage Agencies (AMSA) . These organizations
greatly assist the Districts in obtaining reasonable legislation governing the
Districts and provide very worthwhile information relative to operation and
administration.
Chairman Holt then called a meeting of the Executive Committee for Wednesday,
April 25, at 5:30 p.m. and invited Directors Don Roth, Don Saltarelli and Bill
Vardoulis to attend and participate in the discussions.
Status Report on RFP's for Offsite The Joint Chairman reported that sixteen
Reuse/Disposal of Sludge proposals had been received by the
Districts in response to the Request for
Proposals for Offsite Reuse/Disposal of Digested, Dewatered Municipal Sewage
Sludge, Specification No. S-030. He briefly reviewed the types of responses
received and stated that the next meeting of the Select Committee to Advise the
Staff on the proposals was scheduled for April 25, 1984, at 4:00 p.m. , immediately
" preceding the Executive Committee meeting. The Committee is also tentatively
planning to meet again immediately preceding the next regular meeting of the Joint
Boards on May 9, 1984, at 6:00 p.m. to continue their review of the proposals.
ALL DISTRICTS The General Manager reported on
Report of the General Manager supplemental agenda items relative to
amending a previous Board action which
authorized a negotiated purchase of 1300 Wyss Flex-A-Tube Medium Bubble Diffusers,
Specification No. E-144, to provide for a change in ownership of the company from
Wyss, Inc. to Parkson Corporation and proposed modifications to Two Additional
Dissolved Air Flotation (DAF) Units, Job No. PW-128. He indicated that these
additional modifications were being requested as a result of the successful
experimental modification of one DAF unit approved by the Boards in February.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
District claims set forth on pages "A" and .
"B", attached hereto and made a part of these minutes, and summarized below, be,
and is hereby; ratified by the respective Boards in the amounts so indicated.
3 07 84 3 21 84
ALL DISTRICTS
Joint Operating Fund - $ 364,748.19 $373,927.08
Capital Outlay Revolving Fund - 433,265.41 53,377.35
Joint Working Capital Fund - 58,217.62 70,305.20
Self-Funded Insurance Funds - 9,170.54 5,479.08
DISTRICT NO. 1 - --- 390.84
DISTRICT NO. 2 - 116,969.25 11,579.84
DISTRICT NO. 3 - 10,086.80 10,786.90
DISTRICT NO. 5 1,813.47 56,281.84
DISTRICT NO. 6 - 60,178.62 28,910.43
DISTRICT NO. 7 - 20,398.16 45,185.62
DISTRICT NO. 11 - 980.66 10,475.26
DISTRICTS NOS. 5 & 6 JOINT - 1,329.97 4,576.34
DISTRICTS NOS. 6 & 7 JOINT - 2,972.43 ---
$1,080,131.12 $671,275.78
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ALL DISTRICTS Moved, seconded and duly carried:
Awarding purchase of Engine
Analyzer/Diagnostic Scope, That the bid tabulation and
Specification No. E-146 recommendation re purchase of Engine •
Analyzer/Diagnostic Scope, Specification
No. E-146, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Bear Sales &
Service, Inc. in the amount of $17,880.00 plus tax.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to negotiate and
issue a purchase order to Motorola That the staff be, and is hereby,
Communications and Electronics for authorized to negotiate and issue a
purchase of proprietary Two-Way purchase order to Motorola
Radio Equipment, Specification Communications and Electronics in an
No. E-151 amount not to exceed $14,896.06 plus tax
for purchase of proprietary Two-Way
Radio Equipment (8 pagers, 3 mobile radios and 5 "handie-talkies") , Specification
No. E-151.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specification re That Change Order No. A to the plans and
Job No. PW-104 specification for Safety Handrails on
Scum Box Covers, Plants Nos. :l and 2,
Job No. PW-104, authorizing an addition of $3,275.00 to the contract with
CraneVeyor Corporation for modifications to existing railing adjacentto the scum
box covers and additional stainless steel railing for Digester 3 at Plant No. 1, •
and granting a time- extension of 40 calendar days for procurement of the added
railing and completion of work, be, .and is hereby, approved. A copy of this
change order is attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications re That Change Order No. 1 to the plans and
Job No. PW-085-1 specifications for Bulk Chlorine Safety
Piping and Platforms at Plants 1 and 2,
Job No. PW-085-1, authorizing an addition of $2,438.00 to the contract with
Caliagua, Inc. due to a change in the piping arrangement and! sealan't and for
additional piping to accommodate chlorine supplier's delivery hook-'up, and
granting a time extension of 67 calendar days for delays in procurement of the
chlorine equipment, be, and is hereby, approved. A copy of this change order is
attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. PW-085-1
as complete That the Boards of Directors hereby
adopt Resolution No. 84-43, accepting
Bulk Chlorine Safety Piping and Platforms at Plants 1 and 2, ;Job No. PW-085-1, 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.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving plans and specifications
re Job No. PW-083 That the Boards of Directors hereby
adopt Resolution No. 84-44, approving
plans and specifications for Auto Shop Hoist at Reclamation Plant No. 1, Job
No. PW-083, 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 plans and specifications
re Job No. PW-125 That the Boards of Directors hereby
adopt Resolution No. 84-45, approving
plans and specifications for Entry Gates at Plant No. 2, Job No. PW-125, 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:
4 Approving SCCWRP Amendment No. 2
for completion of the Newport dory That the Boards of Directors hereby
fishery study re deep ocean sludge adopt Resolution No. 84-46, approving
disposal research project proposal (Amendment No. 2) of Southern
California Coastal Water Research
Project, relative to studies of the physical, chemical and biological conditions
in the regions that might be influenced by the Districts' proposed research
planning study re deep ocean sludge disposal, authorizing an increase of $9,100 to
complete the Newport dory fishery study, and increasing the total compensation
from $279,000 to $288,100. A certified copy of this resolution is attached hereto
and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Joint Chairman to
attend the AMA Annual Conference That the Joint Chairman be, and is
in Seattle, Washington hereby, authorized to attend the
Association of Metropolitan Sewerage
Agencies' Annual Conference in Seattle, Washington, on May 19-23, 1984; and,
FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental
expenses incurred in connection therewith, be, and is hereby, authorized.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manager or .
his designee to attend a workshop That the General Manager, or his
sponsored by the National Marine designee, be, and is hereby, authorized
Pollution Program Office of NOAA to attend a workshop to identify and
in Easton, Maryland rank the importance of national marine
pollution research and monitoring issues
sponsored by the National Marine Pollution Program Office of the National Oceanic
and Atmospheric Administration on May 22-24, 1984, in Easton, Maryland; and,
FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental
expenses incurred in connection therewith, be, and is hereby, authorized.
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ALL DISTRICTS Vice Chairman Richard Edgar; on behalf
Receive, file and approve report of the Fiscal Policy Committee, briefly
of the Fiscal Policy Committee reviewed the Committee's written ,report
dated April 11, 1984:I He commented on a •
new schedule that will be included in the 1984-85 Capital Outlay Revolving Fund
budget showing expenditures for replacement of old facilities/equipment,
expenditures for necessary improved treatment, and expenditures to handle the
increased demands to meet growth needs.
Mr. Edgar also reported that the Districts had responded to� the skyrocketing
electrical energy costs in 1983 by implementing several energy conservation
practices which resulted in a net savings of $330,000. The! Fiscal Policy
Committee will be recommending that a feasibility study of the Districts'
treatment plants be conducted, in accordance with a new program instituted by the
Southern California Edison Company, to identify further opportunities to reduce
our energy costs.
The Vice Joint Chairman also noted that the Districts are experiencing
significant increases in chemical usage because of the stringent requirements
placed on them by the Environmental Protection Agency. Theireport notes that the
anticipated expenditures for one item, ,hydrogen peroxide, will be approximately
$250,000 rather than the $83,000 that was anticipated when a one year purchase
contract was awarded last fall and that the staff has requested acknowledgement
from the Boards of this change.
It was then moved, seconded and duly carried:
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That the written report of the Fiscal Policy Committee dated April 11, 1984, be,
and is hereby, received, ordered filed and approved. •
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a I,
purchase order to Interox America That the staff be, and, is hereby,
for purchase of Used Hydrogen authorized to issue a :purchase order to
Peroxide Storage and Injection_ Interox America in the, amount of
Equipment for Plant No. 1, $44,978.00 plus tax for purchase of Used
Specification No. E-147 Hydrogen Peroxide Storage and Injection
Equipment for Plant No'. 1, Specification
No. E-147.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding purchase of Caustic Soda '
Solution, Specification No. P-062 That the bid tabulation and
recommendation re purchase of Caustic
Soda Solution, Specification No. P-062, be, and is hereby, received and ordered
filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Occidental
Chemical Company, for the price of $ .0872 per dry pound plusltax.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the written report of the Executive
Committee' s meeting on!March 28, 1984, •
be, and is hereby, received, ordered filed and approved.
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ALL DISTRICTS Moved, seconded and duly carried:
Amending Positions and Salaries
Resolution No. 79-20, as amended, That the Special Executive Committee
• re organizational and staffing Report and Recommendations on proposed
changes organizational and key staff changes
dated March 30, 1984, be, and is hereby,
received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 84-55,
amending Positions and Salaries Resolution No. 79-20, as amended, providing for
organizational and staffing changes in accordance with the recommendations of the
Executive Committee. A certified copy of this resolution is attached hereto and
made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Amending the Boards' action of
February 8, 1984, re Specification That the Boards' action of February 8,
No. E-144, authorizing a change in 1984, authorizing the staff to negotiate
the name of the vendor from Wyss, and issue a purchase order to Wyss,
Inc. to Parkson Corporation Inc. , c/o Bessen & Associates, in an
amount not to exceed $41,000.00 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 BOD
removal efficiencies in a portion of the secondary treatment facilities at Plant
No. 1, be, and is hereby, amended to authorize issuance of said purchase order to
Parkson Corporation, successor-in-interest to Wyss, Inc.
ALL DISTRICTS Moved, seconded and duly carried:
• Authorization to Modify Two Addi-
tional DAF Units at Plant No. 2, That the staff be, and is hereby,
Job No. PW-128, on a force account authorized to proceed on a force account
basis basis to Modify Two Additional Dissolved
Air Flotation (DAF) Units at Plant No. 2
Secondary Treatment Facilities, Job No. PW-128, to improve solids capture, at a
cost of $15,000.00 each for a total amount not to exceed $30,000.00.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned. The Chairman then
declared the meeting so adjourned at 7:50 p.m. , April 11, 1984.
DISTRICTS 2 & 7 Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Agreement with Ultrasystems, Inc. That the Selection Committee
re preparation of EIR re the forma- certification re final negotiated fee
tion of proposed District No. 13 with Ultrasystems, Inc. re Addendum
No. 1 to the Agreement for preparation
of an Environmental Impact Report relative to formation of proposed District No.
13, providing for services to revise said EIR to consider the new District 13
boundary which was modified by the Boards at the February 8, 1984 meeting to
exclude developed territory, be, and is hereby, received, ordered filed, and
approved; and,
• FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 84-49,
approving Addendum No. 1 to the Agreement with Ultrasystems, Inc. for said
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revisions on an hourly-rate basis, for an amount not to exceed $1,174.00,
increasing their total compensation, from $7,000.00 to an amount not to exceed
$8,174.00. A certified copy of this resolution is attached hereto and made a
part of these minutes. i
DISTRICTS 2 & 7 Moved, seconded and duly carried:
Approving Addendum No. 1 to Agree-
ment with Lowry & Associates for That the Selection Committee
preparation of an Engineering certification re final negotiated fee
Report re the formation of proposed with Lowry & Associates re Addendum
District No. 13 No. 1 to the Agreement for preparation
of an Engineering Report relative to
formation of proposed District No. 13, providing for services to revise said Plan
to consider the new District 13, boundary which was modified.;by the Boards at the
February 8, 1984 meeting to exclude developed territory, be; and is hereby,
received, ordered filed, and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 84-50,
approving Addendum No. 1 to the Agreement with Lowry & Associates for said
revisions on an hourly-rate basis, for an amount not to exceed $7,600.00,
increasing their total compensation, from $46,500.00 to an amount not to exceed
$54,100.00. A certified copy of this resolution is attached hereto and made a
part of these minutes.
DISTRICT 2 Moved, seconded and duly carried:
Receive and file request for
annexation from the Wittenberg That the request from The Wittenberg
Corporation and authorizing initia- Corporation for annexation of '
tion of proceedings re proposed approximately .93 acres of territory to
Annexation No. 58 - Tract No. 9906 the District in the vicinity ;of Calle
Sonora and Avenida Adobe in the City of
Yorba Linda, be, and is hereby, received and ordered filed; and,
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FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 84-51-2,
authorizing initiation of proceedings to annex said territory to the District,
proposed Annexation No. 58 - Tract No. 9906 to County Sanitation District No. 2.
A certified copy of this resolution is attached hereto and made a part of the
minutes.
DISTRICT 2 Moved, seconded and duly carried:
Authorizing staff to negotiate a t
cooperative agreement with the City That the Staff Report dated April 4,
of Orange re District's Olive 1984, relative to proposed cooperative
Subtrunk and City Public Works agreement with the City of Orange re
Improvements Modifications to District's Olive
Subtrunk Sewer System and construction
of needed City public improvements that could be cooperatively accomplished at
considerable cost savings to both the City and the District, lbe, and is hereby,
received, ordered filed, and approved; and,
FURTHER MOVED: That staff be, and is hereby, authorized to negotiate a
cooperative agreement with the City of Orange providing for construction of
connections of the District's Olive Subtrunk to the Santa Ana River Interceptor
at Taft and Lincoln Avenues,
AHFP street improvements in Taft between Batavia and
the Santa Ana Freeway and transfer of the District's sewer in Batavia Street
between Lincoln and Taft Avenues to the City, for consideration by the Board at a
later date.
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DISTRICT 2 The Joint Chairman recognized Mr.
Directing staff to review policy re Richard Friedrich, owner of Brea
identifying and permitting Coin Laundry, who addressed the Board in
industrial and commercial users connection with the Industrial Waste
• permit fees he is being charged.
The Districts' Director of Operations responded to his concerns and explained the
procedure used in issuing Class I, II and III permits throughout the County and
computing the use charges.
Following a brief discussion, the Boards referred the matter to staff for review
with the permittee of his concerns and questions regarding his permit status and
use fees, and directed the staff to re-examine the Districts' policy relative to
identifying industrial and commercial users and issuing permits and report back
to the Board.
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 8:04 p.m. , April 11, 1984.
DISTRICT 11 Moved, seconded and duly carried:
Receive and file letter from
Daniel H. Young of Wilmore City That the letter from Daniel H. Young of
Development requesting deferred Wilmore City Development, dated March 28,
payment of connection fees 1984, requesting deferred payment of
connection fees for a 342-unit apartment
building located on Beach Boulevard near Atlanta in the city of Huntington Beach,
be, and is hereby, received and ordered filed.
• DISTRICT 11 Moved, seconded and duly carried:
Receive and file report bf the
General Counsel on request from That the report of the General Counsel,
Daniel H. Young of Wilmore City dated April 4, 1984, relative to the
Development requesting deferred request from Daniel H. Young of Wilmore
payment of connection fees City Development requesting deferred
payment of connection fees for a
342-unit apartment building located on Beach Boulevard near Atlanta in the city of
Huntington Beach, be, and is hereby, received and ordered filed.
DISTRICT 11 In response to a Board Member's question
Approving agreement with Wilmore concerning the nature of the security
City Development, Inc. for deferred that would be posted in connection with
Payment of connection fees, subject the request of Wilmore City Development
to General Counsel's approval of for an agreement providing for deferred
form of agreement and valid payment of connection fees in the amount
security of $342,000, the General Counsel stated
that he had discussed the matter with
the developer's attorney but that the form of security had not yet been
determined. He reviewed several alternatives and stressed that any security must
be acceptable to his office and would have to be considered in relationship to
other encumbrances on the property before it could be approved.
The Directors discussed two previously approved agreements that commit payments
• from connection fees collected and whether or not, because of these earlier
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commitments, the Board could enter into the newly proposed agreement with Wilmore
City Development. Concern was expressed that the terms of the previous agreements
for reimbursement of advance payment of connection fees received from the City of
Huntington Beach and Seacliff Estates would conflict with the request of Wilmore
City Development. The General Counsel stated that, in his opinion, the Board did •
have the right to approve this request to defer payment of connection fees and
that the approval would not conflict with the terms of the two previously-approved
reimbursement agreements.
Following a brief discussion regarding the Board's action being conditional upon
the General Counsel's approval of the form of the agreement and the acceptable
security, it was moved, seconded and duly carried:
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That the Board of Directors hereby adopts Resolution No. 84 ,54-11, approving
agreement with Wilmore City Development, Inc. for the deferred payment of
connection fees in the amount of $342,000.00, in form approved by the General
Counsel, and subject to receipt and approval of valid security acceptable to the
General Counsel. A certified copy of this resolution is attached hereto and made
a part of these minutes. y
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DISTRICT 11 Moved, seconded and duly carried:
Adjournment
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That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned.1 The Chairman then
declared the meeting so adjourned at 8:12 p.m. , April 11, 1984.
DISTRICT 5 Moved, seconded and duly carried:
Approving Change Order No. 4 to the
plans and specifications re That Change Order No. '4 to the plans and •
Contract No._ 5-18R (Rebid) specifications for Rehabilitation and
Relocation of Pacific Coast Highway
Sewer from Bay Bridge Pump Station to Dover Drive, Contract No. 5-18R (Rebid) ,
authorizing an addition of $3,763.15 to the contract with Russco Construction,
Inc. for the addition of fencing, ladders, sump and vents and rehabilitation of a
manhole, and granting a time extension of 22 calendar days for said additional
work, be, and is hereby, approved. A copy of this change order is attached hereto
and made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Approving Change Order No. 5 to the
plans and specifications re That Change Order No. 5 to the plans and
Contract No. 5-18R (Rebid) specifications for Rehabilitation and
Relocation of Pacific Coast Highway
Sewer from Bay Bridge Pump Station to Dover Drive, Contract No. 5-18R (Rebid) , for
an adjustment of engineer's quantities for a total addition of $4,542.07 to the
contract with Russco Construction, Inc. , be, and is hereby, approved. A copy of
this change order is attached hereto and made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Accepting Contract No. 5-18R(Rebid)
as complete That the Board of Directors hereby
adopts Resolution No. 84-52-5; accepting
Rehabilitation and Relocation of Pacific Coast Highway Sewerlfrom Bay Bridge Pump •
Station to Dover Drive, Contract No. 5-18R (Rebid) , 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.
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DISTRICTS 5 & 6 Moved, seconded and duly carried:
Approving plans and specifications
re Contract No. 5-21-lR1 That the Boards of Directors hereby
adopt Resolution No. 84-53, approving
plans and specifications for Slide Gate Installation, "A" and "B" Trunk Sewer,
Contract No. 5-21-1R1, 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.
DISTRICTS 5 & 6 This being the time and place fixed for
Public Hearing on Draft Environ- public hearing on the Draft
mental Impact Report on the Master Environmental Impact Report on the
Plan Report for District No. 5 and Master Plan Report for District No. 5
the Southern Half of District No. 6 and the Southern Half of District No. 6,
the Chairman declared the hearing open
at 8:12 p.m.
Verbal report of EIR consultant
The Chair recognized Mr. Al Schneider of Envirosphere Company, the
Districts' EIR consultant, who briefly described the scope and purpose of
the EIR on the Master Plan Report for County Sanitation District No. 5 and
the southern half of District No. 6. Mr. Schneider reviewed the short-term
impacts associated with construction of sewerage facilities. He stated that
the projects described in the Master Plan would be growth accommodating
rather than growth inducing.
Beneficial long-term impacts include improving the reliability of the
sewerage facilities through rehabilitation of deteriorating trunk lines,
long-term air quality and energy benefits with the use of new and modernized
pumping facilities and a significant reduction of seawater
infiltration/inflow which reduces the volume of wastewater needing pumping
and treatment.
Mr. Schneider stated that no comments on the Draft EIR had been received to
date.
Close Public Hearing
The Chairman declared the hearing closed at 8:14 p.m.
DISTRICTS 5 & 6 Moved, seconded and duly carried:
Directing staff and consultant to
prepare Final Environmental Impact That staff and consultant be, and are
Report on the Master Plan Report hereby, directed to prepare the Final
for District No. 5 and the Southern Environmental Impact Report on the
Half of District No. 6 Master Plan Report for District No. 5
and the Southern Half of District No. 6,
after the close of the comment period on May 4, 1984.
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. , April 11, 1984.
-12-
4/11/84
I '
DISTRICT 1 Moved, seconded and duly carried:
Approving Agreement with the City
of Santa Ana re Contract No. 1-8 That the Board of Directors hereby
adopts Resolution No. 184-47-181 approving
Agreement with the City of Santa Ana transferring ownershiplof a portion of the
District's Main Street Trunk Sewer, Contract No. 1-8, in Washington Avenue between
Main Street and French Street, to the City and relieving the District of future
maintenance responsibility. A certified copy of this resolution is attached
hereto and made a part of these minutes. `
DISTRICT 1 Moved, seconded and duly carried:
Authorizing Selection Committee to
negotiate with Boyle Engineering That the Selection Committee', be, and is
Corporation re engineering services hereby, authorized toinegotiate with
re preparation of a District 1 flow Boyle Engineering Corporation for
study engineering services relative to
preparation of a District 1 flow study
in connection with possible implementation of a user fee program.
DISTRICTS 1, 6 & 7 Moved, seconded and duly carried: y
Receive and file Staff Report i
summarizing the Final EIR on the That the Staff Report ;dated March 30,
Master Plan of Trunk Sewer Facili- 1984 summarizing the Final EIR on the
ties to Serve District No. 1, the Master Plan of Trunk Sewer Facilities to
Northern Half .of District No. 6 and Serve District No. Lithe Northern Half
District No. 7 of District No. 6 and District No. 7,
be, and is hereby, received and ordered
filed. `
Verbal report of EIR consultant
The Chair recognized Mr. Larry Buxton of Courton & Associates,! the
Districts' EIR consultant, who reviewed the temporary impacts associated
with construction activities which are identified in the EIR on the
Consolidated Master Plan of Trunk Sewer Facilities to Serve District No. 1,
the Northern Half of District No. 6 and District No. 7.1, The only long-term
adverse impact identified is the permanent commitment to land ',easements and
the maintenance of the pipelines after installation.
Mr. Buxton summarized the comments received on the Draft EIR from the
following:
I
California Department of Fish and Game
California Office of Resources, Energy and Permit Assistance
California Regional Water Quality Control Board, Santa Ana Region
City of Irvine
City of Newport Beach
City of Santa Ana
Orange County Water District
Pacific Bell
The consultant then reviewed the responses to the comments received which
are set forth in full in the Final EIR document.
I
-13-
4/11/84
DISTRICTS 1, 6 & 7 Moved, seconded and duly carried:
Receive and file written comments
re Draft EIR That the written comments received after
public hearing on January 11, 1984, from
the following relative to the Draft EIR, be, and are hereby, received and ordered
filed:
California Department of Fish and Game, dated January 26, 1984
California Office of Resources, Energy and Permit Assistance, dated
February 2, 1984
California Regional Water Quality Control Board, Santa Ana Region, dated
January 23, 1984
City of Irvine, dated January 27, 1984
City of Newport Beach, dated January 30, 1984
Pacific Bell, dated February 14, 1984
DISTRICTS 1, 6 & 7 Moved, seconded and duly carried:
Receive, file and approve Final
EIR on the Master Plan of Trunk That the Final Environmental Impact
} Sewer Facilities to Serve District Report on the Master Plan of Trunk Sewer
No. 1, the Northern Half of Facilities to Serve District No. 1, the
District No. 6 and District No. 7 Northern Half of District No. 6 and
District No. 7, be, and is hereby,
received, ordered filed and approved; and,
FURTHER MOVED: That the Boards hereby certify that said Final EIR has been
completed in compliance with the State and District Guidelines Implementing the
California Environmental Quality Act of 1970, as amended.
DISTRICTS 1, 6 & 7 Moved, seconded and duly carried:
Certifying Final Environmental
Impact Report on the Master Plan of That the Boards of Directors hereby
Trunk Sewer Facilities to Serve adopt Resolution No. 84-42, certifying
District No. 1, the Northern Half Final Environmental Impact Report on the
of District No. 6 and District Master Plan of Trunk Sewer Facilities to
No. 7 Serve District No. 1, the Northern Half
of District No. 6 and District No. 7,
making certain findings in connection therewith, and adopting a statement of
overriding considerations. A certified copy of this resolution is attached hereto
and made a part of these minutes.
DISTRICTS 1, 6 & 7 Moved, seconded and duly carried:
Approving Addendum No. 1 to Agree-
ment with Courton & Associates re That the Selection Committee
preparation of an EIR on the Master certification re final negotiated fee
Plan of Trunk Sewer Facilities with Courton & Associates re Addendum
No. 1 to Agreement for preparation of an
Environmental Impact Report on the Master Plan of Trunk Sewer Facilities to Serve
District No. 1, the Northern Half of District No. 6 and District No. 7, providing
for preparation of Mitigated Negative Declarations relative to the Michelson
Relief Subtrunk and Force Main and the Campus Relief Trunk, be, and is hereby,
received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 84-48,
approving Addendum No. 1 to Agreement with Courton & Associates for preparation
of said mitigated negative declarations on an hourly-rate basis, for an amount
-14-
4/11/84
not to exceed $2,250.00, and increasing the total compensatlion from a lump sum of
$18,000.00 to an amount not to exceed $20,250.00. A certified copy of this
resolution is attached hereto and made a part of these minuIes.
it
` •DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned.) The Chairman then
declared the meeting so adjourned at 8:23 p.m. , April 11, 1984.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of.
Directors of County Sanitation District No. 6 be adjourned. The Chairman then
declared the meeting so adjourned at 8:23 p.m. , April 11, 1984.
DISTRICT 7 Moved, seconded and duly carried: ' '
Adjournment
That this meeting of the Board of `
Directors of County Sanitation District No. 7 be adjourned. The Chairman then
declared the meeting so adjourned at 8:23 p.m. , April 11, 1984.
I
I
I
• I
Secretary, Boards of Directors
County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7 and 11
i
I
fl 4
f
I
I
I
I
-15-
j
I '
i
FUND NO 9199 - JT DIST WCRKING CAPITAL PRO-CESS1EUi�.AL�_ 1_Ql/R4 PABE 1 _---
!T REPORT NUMBER AP43
COUNTY SANITATION OtSTRICIS OF ORANGE COUNTY
-- -- ----=------ -------------��LALfl�_P�1L0 -
' WARRANT NO. VENDOR AMOUNT DESCRIPTION
067997 A.R.A. MFG. CO. S18.00 ENGINE PARTS
067998 ACTION INSTRUMENTS• INC. S355.34 , ELECTRICAL SUPPLIES
-0F7999 AUVANEO C_4N.ST.RUC_T.OiS-t.-.I i_ --__,-___--_-312A*869•_60. __---- CONTRACTOR P"2-25.-2_----------.- --------_-._-- „
OE8000 AIR CALIFCRNIA S89.00 AIR FARE, VARIOUS MEETINGS
- - - ,
068001 AIR PRODUCTS 8 CHEMICALS•INC. S272.43 SPECIALTY GASES
AIR TOOL SERVICE _ _ 55s 9 LQQLS
06b003 ALLIED SUPPLY CO. — — $31.68 PIPE SUPPLIES
068004 AMERICAN COMPRESSOR CO S4082.00 COMPRESSOR PARTS
06 8 0-0 5-__J---_A M E R I C A N .S C I E NLI F I C,_P R OBI CAS---__..`--------------__S"�4�_$�__.-_.-___L�18---5 U-P_P11,E 5----_---..__..-------.----------_---- ---• ---.- -- -._ -__a
068006 THE ANCHOR PACKING CO. $1.471.99 ENGINE PARTS
06B007 APPLIED STORAGE KONCEPTS• INC. $56.01 SHELVING re
06.8008 AQUA BEN CORP. $362132.63 -CHEtl1LA1--QAfiULAl'1_LS -_
"i 068009 ARROW-RISCO• INC. $312.22 ELECTRICAL SUPPLIES ,F
068010 ASSOCIATED LABORATORIES, 8450.00 LAB ANALYSIS !,
--- -BASSETT-BU5-LNESS---LN-TER10�i-S ---------_-. -3.Z` ,.GQ-----OFFI-CE_E_U_(�NITURE - ---- ------.------ . "!
"i 06P012 J.P. BEEC14ER ASSOC.• INC. $127.73 ELECTRICAL SUPPLIES
l
668013 BELMONT ENGINEERING $3.215.60 RETENTION PW-107
-CfAG14_--- ---BERTECH - 4.45,6-4 �OaLS ----- 1,
E
1 068015 BIERLY B ASSOCIATES. INC. $550.00 WORKERS' COMP. ADMINISTRAtOR "
! I� 06ED16 BLACK R DECKER MFG. CO. 348.87 TOOLS (n )
�.,
I... 06$017--------00.tl.AR..- ASAETQ__SERYIC_E.,__LNL.-- --- --------S18..84-----_ .ENGINE_.PARtS - ---- ---- --- - ----- - ....- F i
G6P018 MICHAEL BRANDMAN B ASSOC.•INC $611.82 EIR CSD#2,3, 11 MASTER PLAN UPDATE
066D19 BURKE ENGINEERING CO. $92.61 ELECTRICAL SUPPLIES 3, 1
j- - -___--0- N 0 2-0 _CPT CALIF OR II I A q_J.d"_ 60 5 W 0 R O HD CE-551NG-HA.I-NJE.NAN C E----- o
!' 068021 BOB CAMPBELL 8 ASSOCIATES 5101.39 , ELECTRICAL SUPPLIES E
C68022 JOHN CAROLLO ENGINEERS S2.493.65 ENGR. P2-26, P2-2] )
OEP-G23.,_-,__----- -CHARLE.$JI•-GARIF,B__C.4.•-..-_ ----__-�.. �,---._381D�40�_-_ —I'.IP_ESUPP_LI.ES--------- ------.--------._.._-_:_...__. _..._..----,__-- ,
1.
0FA024 CENTURY SERVICE CO. $7.690.00 OXYGEN COOLER REPAIRS ,F
I ' 068025 CHRIS CERVELLONE $1.005.00 ENGR. SERVICES RE VARIOUS PLANT PROJECTS 11 )
CHF,MWESj-IND-USTRIESzINC. _S1s9S$!9? FERRIC--CH-LORIOE-LANK-REHTAI -_- 14
06@027 CHEVRON U.S.A.• INC. $12.926.15 ENGINE OIL; GASOLINE
068028 COAST FIRE EQUIPMENT $271.94 FIRE EXTINGUISHER MAINTENANCE: +' 1
! 06H629 ---- -----CONN_ELL._CH"EVROLET.....--------------.. ----- -=-------53$'5�------- . TRUCK_P-AR7-S..._--- --------- "- -- ----- - -- -- hl
... 51
66P030 CONSOLIDATED ELECTRICAL DIST. $2.217.77 ELECTRICAL SUPPLIES
!" 06PO31 CONTINENTAL CHEMICAL CO $3.535.10 CHLORINE K I
_u6g-032COOPER_ENERGY SERVICES _-_ - SJ_i066.57 --#-9_QU-T.EALL_ENG_LNE-REPAIRS
I � 068033 CHARLES P. CR041LEY CO. $587.60 PIPE SUPPLIES „
068034 CAL CONSOLIDATED WATER $2Ii70 WATER SOFTENER RENTAL i
--- liI10.3.6..- - - -.CSD_#S--REPAIRS------ ---- - --� ----- ----..-.. -- - "
066036 CALIF. STATE UNIVERSITY $180.00 SEMINAR REGISTRATION
"I G68037 STATE OF CALIFORNIA $130.00 ANNEXATION H54 PROCESSING FEE R, I
__O H`,8 __-ST.ATE -OF CALIFOR-NIA--_- --E13-0_.-k0-_- -ANNEXALI-ON_-#_1.08-PROCESS_LN1;-F_EE--
"i 06B039 D.A.T.A:• INC. $243.69 65
:r 068040 DAVIS DEVELOPMENTS S95.000.00 TECHNICAL MANUALS �
2-14-I EASEMENT i
----- ---..0.¢0041--------DE,CO--------"----•-----------------------------------.;1.351.09-_-----....__ELECTRICAL._SUPP-LIES------- ---------------- ---":...___.-------�
0CF042 DISPOSABLE WASTE SYSTEMS• INC. S2.654.54 PIPE SUPPLIES .
-------------- ------- -----------
IS
ar
R
FUND NO 9199 - JT DIST WCRKING CAPITAL PROLES ING DINE 3/01/84 PAGE
77
RE ORt"NUMBER,,AP43 '
' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
-. CLA-IMS PAID_03/Oy/84_-.__--
WARRANT NO. VENDOR AMOUNT DESCRIPTION ,
C6b043 DORADO ENTERPRISES* INC: S14. 40.03 CONTRACTORR pW=_ 10; PLANT 12' BASIH E AIRS- '
068044 EASTHAN9 INC. S4093.29 OFFICE SUPPLIES "
068095 _ ENCHANTERS INC. _-_ -, -- E3,t-500:_00 OCEAN HONITOR�_NG
068G46 FAMILIAN PIPE 8 SUPPLY $1r157.94 PIPE SUPPLIES "
.J 068047 FISCHER 6 PORTER CO. $206.27 PIPE SUPPLIES
' I 066048 FISHER SCIENTIFIC -CO. $105.84 LAB SUPPLIES
� •, 06PG49 FLAT 6 VERTICAL CONCRETE SI9792.00, CONCRETE REPAIRS
068050 CLIFFORD A. FORKERT 32'271.60 SURVEY ow-109
06A051 _- CITY OF FOUNTAIN VALLEY -- - -s788,.2¢_ WATER_USEAGE___
h 068052 FULLER COMPANY s5BO.14 ENGINE PARTS
1 068053 GARRATT-CALLAHAN COMPANY $857.54 ELECTRICAL SUPPLIES „ l
D68054 _ GEM-Ot-LITE PLASTICS CORP. $51.19 PIPE SUPPLIES
_
F68055 GENERAL TELEPHONE CO. E490.60 TELEPHONE
tNi 066056 W.W. GRAINGER• INC. $548.39 AIR COMPRESSOR
068057_ HACH COMPANY .$23.25_--_ LAB-_SUPPLIES
'I 068U5d CARRY HALLS $90.10 TRUCK REPAIRS "
068059 HALPRIN SUPPLY CO. $108.23 LAB SUPPLIES
06eU60 R.C. HOFFMAN CO.• INC. $15 .49 ELECTRICAL SUPPLIES __ »
_ 0 -
068061 HOLCHEM• INC. S2r029:05 CAUSTIC SODA
' IV 068062 HOUSE OF BATTERIES $I,178.89 BATTERIES ' )
0 6 8 0 6 3----------HOWARD_SUFPLY--CO' ---E1Z2.02--=--EL_ECLRICAL._SUPpL.3CS_-_
C68064- CITY OF HUNTINGTON BEACH $69513.85 WATER USEAGE
068065 HURLEY ELECTRONICS• INC. $536.62 ELECTRICAL SUPPLIES r )
068066_ -HYDROTEX $29938.32 ENGINE OIL - a
"I C6PG67 ISCO COMPANY $30;250.16 LAB. SUPPLIES �+
I 068068 IMPERIAL WEST CHEMICAL CO. $39657.60 FERRIC CHLORIDE
068069 INDUSTRIAL THREADED PRODUCTS s409.75 SMALL HARDWARE
�6R070 INMONT CORP. $502.27 USE CHARGE OVERPAYMENT
'.
06PG71 IRVINE SWEEPING SERVICE $249.00 PLANT MAINTENANCE
06P072 - THE JB PRESS $600.00 " LEGAL ADVERTISING
068073 JOY CHEMICAL CO. $1�710.00 JANITORIAL SUPPLIES "
068n74 KEENAN PIPE B SUPPLY CO. $19736.07 PIPE SUPPLIES 1
I. . 068075 ---..-_......- - KIEWIT_P-ACIFIC-CO -------- ---- ---= - E8�_78�.bQ --- -- RETENTION
-
" 066076 KING BEARINGS INC. $49341.75 BEARING SUPPLIES
06PP77 KLEEN-LINE CORP _- s82-.9.4.__ _--- -JANI-TOR-IAL-SUPPL--IE-S ---- - - -- -;-)
L:B;:W_Sai -IN"C. --- -` __ - 3366.5a TOOLS. WELDING SUPPLIES
06P079 LARRY#S BLDG. MATERIALS9 INC. S64.68 BUILDING MATERIALS
06BG80 LAUNDRY HOOD $318.96 USE CHARGE OVERPAYMENT.
068081 LEE 8 RO CONSULTING ENGR. `E69983_.00.__-„_- -_
- --- ENGfl._--P2 -S-R--�----- -- ----- ---- - ---- - - - --
'I 068OP2_ L-IGHTING_ D.ISTRIBUTORS9 INC. $4.39 ELECTRICAL SUPPLIES
0680P3 LOS ANGELES TIMES $842.06 LEGAL ADVERTISING, G1 j
'^ U68C84 _ LOWRY 6_ ASSOCIATES _-- - $299745_45 ENGRl2_10-1A.Z- 2-23, 2-25. -.24=1 `3-24-2 6.
06d085 - MACK TRUCKS, INC. .$326.86 TRUCK- PARTS -
068086 HARDEN SUSCO s1#353.62 PW-102A PIPING
"I 068087 MARVAC ELECTRONICS
------------------- - ----- ------ -$7.7-9.. --- - -E-t-ECTR.ICAL..SUP_PL1ES -
068088 MCGRAW-HILL PUBLICATIONS CO. $154.85 LEGAL ADVERTISING
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/01/84 PAGE 3
-- ---- EPORT NUMBER A043 �
COUNTY, SANITATION DISTRICTS 'OF ORANGE :000NTY
CLAIMS PAID 03/07/84
Is WARRANT NO. VENDOR AMOUNT DESCRIPTION
068089 MCMASTER-CARR SUPPLY CO. $1i831.63 GLASS GLASS CUTTEK -
068090 MINE SAFETY APPLIANCES C0: $98.90 SAFETY, SUPPLIES,
06SO91 _ MOORE BUSINESS FORMS, INC. E_S397:22 OF IC5_UPP_L.I_ES
06H092 - GEORGE & B. MORGAN CO.• INC. S349866.00 CONTRACTOR PW-106 "
{ �"I 06P093 MORGAN CRANE CO.t INC. $2 4.3 7 EQUIPMENT PARTS. y
:I 068094 NATEL & CO. $19875.00 TELEPHONE COMMUNICATIONS CONSULTING
068095 NATIONAL CHEMSEARCH $163.98 CHAIN
',4 L68096 NATIONAL SONIC$ $788.21 ELECTRICAL SUPPLIES .•"
-- -- 068097 ------ CITY OF NEWFORT BEACH =.i 7Z-� WATER USE_AGE----- ------ --------- ----- --
06PO98 NUMATIC ENGINEERING $104.85 PIPE SUPPLIES
OES099 OLYMPIC CHEMICAL CO. S59171.71 CHLORINE
068100 CITY OF ORANGE $179077.60 SEWER CAPACITY PURCHASE
06BI01 ORANGE VALVE & FITTING COi $574:53 PIPE SUPPLIES_
r C68102 OJfYGEN SERVICE $6.00 _ - DEl1URRAGE
I"
068103____•_-_`-COUNTY_OF ORANGE____ __ FEESERVIC-ES
06N104 COUNTY SANITATION DISTRICT - - ES8o420.54 REPLENISHNWORKERS' COMP. FUND
06,1105 PPG INDUSTRIES. INC. $419.93 PAINT SUPPLIES
j"'y OEP106__ PACIFIC SAFETY EQUIPMENT CO. -- $519.61 SAFETY SUPPLIES
n
�• 1 068107 PACIFIC BELL $458.03 TELEMETERING
� IVI 068108 PARKSONs INC. S103.54 FREIGHT I )
06_F109 PASCAL & LUDWIG $2259000.00 C.0 RACTOR._
I 068110 M.C. PA.TTEN CORP. $31.03 STRIP CHARTS
°I 068111 PICKWICK FADER PRODUCTS $33.58 JANITORIAL SUPPLIES )
C66112 -PICO_FARAC. INC. $216.56 USED ARGE OVERPAYMENT _ T.
066113 PORTER BOILER SERVICE• INC. $968.67 ENGINE PARTS "
066111 POSTMASTER SIi000.00 POSTAGE „ )
068115 THE REGISTER S 74.32 LEGAL ADVERTIflNG____:_
I" CEBl16 THE REGISTER $57.00 SUBSCRIPTION RENEWAL
"j 068117 ROBBINS & MEYERS $19924.16 PUMP PARTS , )
068118 T_HEO_DORE ROBINS FORD $193_.64 TRUCK PARTS
068119 JOSEPH Ti RYERSON & SON• INC: E472.81 STEEL STOCK
i, 068120 SANCON INCi 529280.00 CSD#3•MANHOLE REPAIRS, P2-27 REPAIRS
C68121 __ SAND DOLLAR BUSINESS FORMS 5161.26_-_ OFFICE SUPPLIES s�
06Al2? SANTA ANA ELECTRIC MOTORS $669.90 ELECTRIC MOTOR PARTS y
066123 SEARS• ROEBUCK & CO. $14.31 TOOLS
068124 _-_ -_SHAMROCK_SUPPLY $59780.93 _PAINT, SM_A_LL HARDWARE, PIPE SUPPLIES y�
06EI25 SOUTHERN CALIF. EDISON CO. ' $2269466:92 POWER ;�
+, 068126 SOi CAL. GAS CO. 313*486.00 ' NATURAL GAS y+ i
068127 S0. CALIF. WATER_ CO.-------- - - - E36..9? .._..- --..WATER...USEAGE.-..--- - --- - ---------.-.. - - -- --- F.
06P128 SOUTHERN COUNTIES OIL CO. $129853.98 DIESEL FUEL
rl 61
668129 SPARKLETTS DRINKING WATER $607.19 BOTTLED WATER )
06F130-_-,___SPEEDE-_SPEEDOMETER _- _ __- _ S3-7.1-9
j"I 06A131 STAROW STEEL $29102.73 . STEEL STOCK ss
�56
C66132 SUPERINTENDENT OF DOCUMENTS $82.UO FEDERAL REGULATIONS
06.8133-__-_--iSUPERIOR LIME 8--CHEMICAL CORP.--.-----__- -----_-•- S1_�397.-43__-.--_-_-----LIME -.--..._..-.-----•-------------.-----------=- '°
06P134 THE SUFPLIERS $19389.88 SMALL HARDWARE
'' n
FUND NO 9199 - JT DIST WCRKING CAPITAL PROCESSING DATE 3/01/0 PAGE 4
-- - REPORT NUMBER A043 -
COUNTY SbN_ITATiON DISTRICTS OF ORANGE COUNTY
_- CLAIMS PAID_03%07/84
WARRANT NO. VENDOR AMOUNT DESCRIPTION
068155 - J. WAYNE SYLVESTER S19650:46 PETTY CASH REIMBURSEMENT
t+, 068136 THOMPSON LACQUER CO. 11'1461.61' PAINT SUPPLIES 1
it 068137 TRANSAMERICA DELEVAL• INC. $454.99 ENG111E PARTS „
06H138 TRANSAMERICA DELAVAL• INC. $1.231.14 ENGINE PARTS "
G6F139 TRANSAMERICA DELAVAL $192.09 FREIGHT ,, 1
,I
068140 TRUCK 8 AUTO SUPPLY9 INC. $19545.16 TRUCK PARTS 16
068141 TRUCK HYDRAULIC EQUIPMENT , E624.75 14ANLIFT-,PARTS „
06P142 TRUKSPECT t1s779.00 DRIVER EXAMINATIONS ;
06Q143 J.G. TUCKER 9 SONi INC. __ - $1t143.j9 ELECT-RICAL---SUPPtIIs-
6 4-4 U.S. AUTO GLASS, INC. $542.29 TRUCK REPAIRS
"I 06P145 UNILOC 172.29 ELECTRICAL SUPPLIES
068146 UNITED PARCEL SERVICE S45.24 DELIVERY SERVICE — �+
068147 VYR SCTENTIFTC 134288674 LAB "SUPPLIES "
�,` GbA148 VALLEY CITIES SUPPLY CO: S19575.31. pIPE SUPPLIES VALVES �`
-'� 068149 CHARLES_F. WALSH _S405.05
C6H150 WAUKESHA ENGINE SERVICENTER $457.92 ENGINE PARTS
t"I 06P151 WEATHER 8 WIND INSTRUMENTS S618.17 WIND SOCK & FRAME
I" 068152 WESTINGHOUSE ELECTRIC CORP $309.55 ELECTRIC - SUPP IES „
i1 06P153 WHITE; FINE B VERVILLE S4 023:03 DEEP OCEA S UDG 6 S06SAI STUDY ' -
( 1'I_r= C6P154 XEROX CORP. E7311 1 XEROX. REPRODUCTION- OFFICE sUPPLPES '+
0.6R155----- GEORGE -YA A Dtf]!._A �O�L9LE� -----.-f.311..8-7 VALVES)-- - -- 5
----------------- - ----- ------ --- ---- -�,
1°
10 AL-CLAIMS-PAID 03/07/84 1LLRIRAulcl
--------------
SUMMARY AMOUNT „ )
- #2 O PER F U N D-- ------------------ - --- l4 8.A8- --- -- ,-- --- -- ---- -.. ....
N2 ACO FUND 106,075.32
H2 F/R FUND 10,745.45 +.
�3 OPER FUND —1,6II , +
M3 ACO FUND 286.10
N5 F/A FUND ------ -- -- 00.00
- — --------
r ,
a5 ACO FUND I I Io.96 - - - - - ---- ---- -- --- - - - -5-
t !- ---_----N6-OP-ER--_FUND- - - - - - - -- - - -- - - 60,178.62 - -- - ---
I'I N7 OPER FUND - 3,120.36a
N7 F/R FUND
-i' 919.48I_ �11 OPER FUND -- -_...----- - --._ __._. --------------- -
w
N1I ACO FUND b1 . 18 —-
" N13 ACO FUND 164.30
k566.OPER FUND _ _ -_- — 1 ,329.97
> 6b7 OPER FUND 2.1972 Tim— Rs
nai JT OPER FUND - - 364 748-. 19 - - - - - - - ,
CORF 433.265.4t
SELF FUNDED WORKERS' COMP. INSURANCE FUND 9, 170.5
JT WORKING CAPITAL FUND 58.053.32
`1 J
TOTAL CLAIMS PAID 03/07/84 $1 ,080, 131 . 12
,y
FUND NC 910n - JT CIST WCPKINC CAPITAL PROCESSING DATE 3/15/84 PAGE 1
REPORT NUMBER AP43
COUNT N T-ON DISIRICTK 0 OR G TY
;�- --- CLAIMS PAID" 03h084 -
PESCRIPTION -�-- --- --- - - S
-
I' _ Of-FIF4 _ AERCC CCVPP.ESSOPS• INC. $62.70 COMPRESSOR PARTS , -
I r L-- T3T�lz5AIR CAETFO $17 8.0 0 AIR FARE I VARIOUS MEETINGS
,
I � 0681F6 AIR PRODUCTS 8 CHEMICALS: INC. $347.12 ELECTRICAL SUPPLIES
068187 AIR FRODUCTS s CHEMIC.ALStINC. $252.28 SPECIALTY GASES
- (6Plf.F.- -----LLL-ETATf INC.11"NC. ------- 119224.92 ---�-VEHICLE LEASES-- ------ --- -
'� C6F:1£ ALLIED SUPPLY CO. S198RP.92 CHAIN
! 66b190 ALTA SALES. INC. $19023.70 MANOMETER c
Cam- 8.352 F0- OR"MOR PAR „
06P192 ANAHEIM SEWER CONSTRUCTION S29900000 CSO rptl MANHOLE REPAIttS
068153 THE ANCF.CR PACKING CO. 52 501.45 PUMP PARTS o
Ir,l r4P154 ATGEITCb-RENTAL SERVICES E50.00 TOWEL RENTAL
lf.E195 APPLIED PEEFARCH R TECHNOLCGY •11.444.25 LAO SUPPLIES
L,. 6EE•196 AOUA DEN CORP. $15.977.81 CHEMICAL COAGULANTS „
It - ---zb f 15 T_ Sot-fXf€-6 TSB o R A T 0 R I E s -
' G6F158 ASSOC. CF OFFICIAL ANALYTICAL MEASUREMENTS $126.50 TECHNICAL MANUALS
f.•,� 66R155 AUTO SHCP EGUIPMENT CO. $21.20 , .:TRUCk PARTS:
I:, 16F29G bAKEF PLY6CG0 CO.e INC. $448.24 -
hi CfF,201 BANK OF ANERICA $19108.99 BOND & COUPON PROCESSING
f_f.F2c�2 FANK OF ANERICA PST S SA $497.69 TRAVEL EXPENSES
1 C6F;20 - K ASTAUMENTS 1 586:85ECTXTt4M _91IP TE��T�- .
96P204 FEECN STPEET EMPLOYEE SENF17 E1.928.00 INSURANCE ADHINiSTRATiON FEE "
I", 06F205 JOHPJ G. BELL CG: . $518.23 EE VALVES_ K
!:E
---------- -------- --- --------------- - ---
j'20f; FTFCH i25.83 T66 TOOL$
II r.EF217 FFVCO $114.83 ELECTRIC CART PARTS
CE,F`.GF' E'IEPLY E ASSOCIATES. INC. 5550.00 WORKERS' COMP. ADMINISTRATOR
I��63� KE N T7CC-CC �' R C-`-. „
GEP210 BOBtS AIR CCNDITIGNING 563 00 TRUCK REPAIRS "
(16E'211 _ BOYLE ENGINEERING CORP i689296.87 ENGR.. J16 FAtRV1EW/GISLER TRUNK. #7 ZONING CHANGES .
fEF213 PUILOING NEWS. INC.. 5161.65 STANDARD HANDBOOK
(6P214 1HE PURKE COMPANY $459.94
iEF 1� - -1'U�I��-CN�71CfF T A CTTV� PIPE SUPPLIES
i 4• VARIOUSPLA T C0 ST CT 6 G M ATOJ€M� u"GE6216 CfT CALIFORNIA, INC. E1i856.90 WORD PROCESSING MAINTENANCE
C6F217 CS COMPANY $34.02 PIPE SUPPLIES
wi - --- ':6F2If, - _---.----CAL-PAC CFEMICAL CC-9 INC. $39.16 LAB SUPPLIES "
(44 21c- CAA(:[, INC. $R0.43 TRUCK REPAIRS
^[f22C1 JCF!N CA_ROLLC ENCIMCCPS S29_031.52 ENGR. P2-26, P2-27
16R221-- --- .TAN I AROLSO ENG -- i1�145.-F91-- -P2-23 -ST R1�T-_UP ' --
�; 06R222. CHRIS CFRVFLLONE S1r245.00 ENGINEERING DRAFTING . 9
06P223 CITY WINbow CLEANFF.S $872.00 WINDOW CLEANING dr
I E 4 CLuRK CYf. hpPvL!l+R� ----------------- ---------- 8211 .9R --------- SMALL HARDWARE
I CEf22`_ COM.FRES`:OF F. INCU:TP.IAL 169Fy3.87 ENGINE PARTS
I"I EF22F _-_CCMPRESSOR SYSTFN, INC. -_ --^ $19572.24 COMPRESSOR PARTS
I !?EF227 CONNI=LL Ch'EVROLET - S20S.19-' TRUCK P71�5 L5
06P,226 CONPOCK CCMFANY s1.319.1f BUILDING MATERIALS `5
OES229 CONSOLIOATEC ELECTRICAL DIET. $39139.54 ELECTRICAL SUPPLIES ,I
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FUND NC 0199 - JT D1S1 WORKING CAPITAL PROCESSING DATE 3/15/84 PAGE. ?
REPORT NUMBER AP43 _
- ---- --- COUNTY SANITkT ON `S-TRICTS OF ORANGE COUNTY 1
CLAIMS PAID 03/21/84 '
AMOUNT----------- --- PIE 5 C R I P I I 0 N----- ----- - ,
I 16P230 CONSOLIDATED FREIGHIWAYS $63.19 FREIGHT
CES231 CONSCLICATED REPRODUCTIONS S1066.61 BLUEPRINT REPRODUCTION
P, 06P.23? CONTINENTAL CHEMICAL CO S10998.10 CHLORINE
66A233 CGA'TRCL CAP-LE_S• INC. S98.07 TRUCK PARTS .
- 1FN234 - -- LONTF61 SIECIALIST`• INC. $212.64 VALVES "
6EP235 COOPER ENERGY SERVICES $12.865.17 #10 OUTFALL ENGINE REPAIRS ,
G6P23L CCURTON F. ASSOCIATES $900.00 CSD N1 ,6 7 MASTER PLAN UPDATE _ ^I
ZI�L-r�S�ET6ATE6 mtl;- S 6.49 WATER•SOFT NER RENTAL
PEP.238 OVALS SALES COMPANY- .s36.94 PIPE SUPPLIES_ y
h C6R239 DATA TECH -'`_; S53_86 OFFICE SUPPLIES m
- --=--=---------- - -------_------ ---- ------- -----
j �E c"4 - -DECKER IIlE1hUMENT SUPPLY CO. sl •5^16.86 TEST EQUIPMENT
G6P241 V E C C $324.78 ELECTRICAL SUPPLIES ;
is iEh242 rE GUELLE 8 SONS GLASS CO. $322.46 GLASS _ n
�,•�" f,FE2n - f, FF1 SY:T MT. 1Tif. . E152.5D 1N 0 PU E S PUT SE I E� 5 ----- „
06P244 CIGIDYNE CCMFUTER SERVICES $968.06 MINI COMPUTER MAINTENANCE
b, CER245 D]SFOSABLE WASTE SYSTEMS. INC. S2i868.72 ENGINE PARTS ,.
--I :•E&c46 DOFnOO ENTERPRISES• INC. $15.169.15 BARSCREEN REPAIRS
C(P247 CUNN EC6ARES CORP. $63.73 PAINT SUPPLIES m
f,6P241' EASTVAK• INC. $1.324.51 OFFICE SUPPLIES
„ 1__----'.6P245-----1 BER-FAkE-�CUIFFE T S20.28 TRUCK .PARTS -- -
�V C'6A250 ENVIROSPHERE. Lft. E3.650.00 EIR N5E6 MASTER PLAN UPDATE
( 068251 EVERETT IND. • INC. E38.53 TOOLS
IVi- GEA7`2------ fF"J9 ik.C.-_--_--__------ $468.tJ4 OFFICE SUPPLIES
1EP21_ FAMILIAN FIFE & �UPFLY $315.97 PIPE .SUPPLIES
CEF2.4 FISCFER E PCP,TER CO. 1391.23 PIPE SUPPLIES
fl682`5-- ----EVE STD FISH FAfflS 3123.70 LAB SP�CIME S
068256 FLAT 8 VERTICAL CONCRETE. 3186..00 BUILDING MAttkIALS
A6P.257 JCHN FLUKE MFG. CC.. INC. S1o583.22 CONTROL -EQUIPMENT
++
CLIFFORC P. FORKEFI $IvC79.00 -SURVEY PW-102 <.
:(i;;`_9 DONALG L. FCX 8 ASSCCIATE.S $1.175.00 SAFETY CONSULTANT
('EA260 FULLER COMFANY $13.09 FREIGHT
C6P.2G1 - ( ICY OF FULLER TON S-35.68 WATER .USEAGE
A
i R6Ec^E2 GANAHL LUYEER CO. 3448:74 SMALL HARDWARE ;
[68263 GARRATT-CALLAHAN COMPANY 5125.61 PIPE SUPPLIES
'! F',7E:4 GCY-C•-Ll7t PLASTICS CORE . 127.79 SMALL HARDWARE "
CEA265 GEP:EP.nL TELEPHONE CO. E8.432.70 TELEPHONE.
- - -- - --
r682EE G_IE-aLI-CH-MI-TCHEL-L•-INC-.- - - - - - - 59,228:73 - - ENGINE PARTS s�
_-_ -- -- a 7�. -PUMP PARTS -- .
nbi2E7- E[� E-T. HAE�c� s,
06P2(P LARRI FALL'S 5174:90 TRUCK REPAIRS
I. ^4 F.265 TED A. HAYMETT 5564:00 VACUUM TRUCKING nn
If - ---- ------ ----- - - - --- - ------=-- --- ------ - - S5 =--------- --VA - ------- ------------ ----------=--------
`f G6P27" j7WTf ALIGNMENT S60.00 TRUCK REPAIRS '
06E'271 YICHAEL HEIN7_ 124.8C EMPLOYEE MILEAGE ,
i!6P272 F.G. HFLLF.R'S SCN• INC. $104.06 TOOLS
73------- - VERT? CAR LEASING - -- $327.54 -VEHICLE LEASE s
C68274 HEWLETT PACKARD $206:70 OFFICE SUPPLIES61 ,
06P275 HILTI• INC. $977490 SMALL HARDWARE n
i
FUNC KC 91-S - JT DIST WORKING CAFITAL PROCESSING DATE 3/15/84 FAGE 3
REPORT NUMBER AF43
11 CLAIMS PA1D'03/21/84 - - - -------- -- ---- '
4lARRAA,T-hfO--`- -VENDOF� �GFi017RT OI:S�P1f'TTTilU ,
/
0E.P27E HOLCHEM. INC. $49062.83 CAUSTIC SODA
I- --- - 4 3 E 1 -JTEiR-277 R.S.FIIIZ'iTTE� Cu., .
06827P HUNT PROCESS COMPANY• i29838.48 PLANT !q2 WAREHOUSE AEPAIRS 0 "
06F279 NUNTINGTOK BEACH RUBPER STAMP $3.29 OFFICE SUPPLIES
1;C-F2 - ------FUIGTI1t fi�I�G> FTY `-- -- $158.91 ---SMALL HARDWARE
L _
• ''I LEP2P1 HUP.LEY ELECTRONICS. INC. $738.60 ELECTRICAL SUPPLIES
rE.P282 ]PPF.P.IAL LFST CHEMICAL CO. $19782.45 FERRIC CHLORIDE
r..--_-__-J b R 2 P3- T RISUSTFTAT-TRR EATTE LAP Coucis S4*049-M A1T-R AID D W ARE
a Ufl.e2E4 INGRAM PAPER $11435.06 JANITORIAL SUPPLIES v
0 6 P 2 P 5 INMAC $92.76 OFFICE SUPPLIES m
IICTF-PC-cf-GPF-RTC 126,324.87-- HYDROGEN PEROXIDE
„i 6fE2E7 IRVIAF RANCH WATER DISTRICT $4.00 WATER USEAGE
-4 28P IRVINE SWEEPING SERVICE $249.30 PLANT MAINTENANCE
- --- -r6F289- (E�PE-M. STrfi
�6P256 KENNEDY/JENKS ENGINFF.RS $14070.95 ENGR: PW-06IA-1 .6 PW-060A,-2 26 `
061;P 91 KING BEARING, INC. .$91096.11 BEARING SUPPLIES._ : °
-- __-
I,.; r•r•F,?°2 - ---KLFEK=C7Rr:-CTRP- - ---- -€259:97 - JANITORIAL SUPPLIES -- --------- ---- - _A
+6H293 L d N UNIFORM SUFILY CO E39528.58 UNIFORM RENTAL n
(:EP;:54 L.B.W.S., INC. $71.23 WELDING SUPPLIES u
--
0 L-P 5-- LAP AFE TY--SAP P A B S U P PL 1 E S -- 13
( i•iW ^EP256 LEWCC ELECTRIC CO. E262.12 CLECTRICAL SUPPLIES s
w 06f,297 LIGHTING CISTRIBUTORS9 INC. E19013.99 _ ELECTRIC_A_L SUPPLIES_ u
P25P "-- l�'�aL Z-G-TNCY-70RMIATTON C011 $500.00 DISTRICT 113 PROCESSING FEE
( uE.F.'259 LOCKWOOD SALES CORE. $30.59 OFFICE REPAIRS
GEF3(C A-J._LYNCH CO. $1061.74 JANITORIAL SUPPLIES o
- f6H30�--1TA�K fhLINC. fT4- 22 SAFETY SUPPLIES , "
�EP302 MARVAC ELECTRONICS $80.67 12
ELECTRICAL SUPPLIES_., 1,
C68303 MATT - CHLOR. INC. Si85.77 PIPE SUPPLIES -
"i f;t 5(4 lf�ASTF-rt C F.P, �UF'FLY CO. S1,:J41.58 TOOLS B
?6E'0`_ FICLAND. MFG. COP.F. $29136.00 VALVES „
('6F3C;f, MICE SAFETY APFLIANCES CO. $871.32 SAFETY SUPPLIES �
►6N36i7--- -- KTT�FELI-T�STRl1MP�T Lam-- 1318.00 ELE-cTRick-LtuPPLIFS "
I,I �f"P308 MONITEK, INC. $1#787:6r CONTROL EQUIPMENT
068309 MOORE PUSINESS FORMS• INC. $852.24 OFFICE SUPPLIES ,7
E'F. 1fi F`�11CF�Ld'� N�1 . ---- ---- --- 4102.61
COMMUNICATIONS EQUIPMENT SL
�6F3II FULF: EMERCLNCY LIGHTING CO. $19327.44 ELECTRICAL SUPPLIES
G6PJ1 VYCO 16LUSTRIES 1168.09 PIPE SUPPLIES 6
C68313 ---- FJTTEL-F.--Lei--- 0 TEL 0 MUNTCA 0 S CONSULTING
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06P314 NATIONAL FILTER MEDIA CORP. E36.72 FREIGHT
r 016E31 NATICKAL LUMBER SUPPLY E232.29 SMALL HARDWARE
r'FOsiE 1;bTIOP:cC-FAFiITnFY :UFLY.----_.-___-_--_--- - 3217 72 JANITORIAL SUPPLIES '
^,I ;'l6P317 CITY CF RE41F'ORT GLACF - ---^ 89.00 WATER USEAGE
'?6R318 O.T.S. CISTRIPUTOPS E92.64
TRUCK TIRES
6E8
31�' ------OUYHpIC CFEFIICAL-tom2d,71 +--- BULK CHLORINE
C68326 ORANGE VALVE R FITTING CO. 1219.94 VALVES c
06P321 CRITEX CORP $364.06 VALVES
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FUND NO 9199 JT GIST WCRKING CPPITAL PROCESSING DATE 3/15/fI4 PAGE 4
REPORT NUMPER AF43
COUNTY SANI T-TT TION-D-1-ST-V-S OF ORANGE COUNTY
CLAIMS PAIDJ13/21/84
VENDOR- A 1-10 U N T DESCPIPIION
0614322 OXYGFN SERVICE $216.23 SPECIALTY GASES
06E323 COUNTY OF ORANGE 129309.45 EASEMENT SURVEY
0(,0324 CO. CF CRAKGE-AUCITCP CONTFOLR S584893.00 COYOTE CANYON GATE FEES
.168325 COUNTY SANITATION DISTRICT 2 $29618*08 REPLENISH WdREKRSi tOA0. FUND
061,32b UACIFIC MCBILE OFFIrES f150.52 PLANT 12 TRAILER RENTAL
06F-2.17 PACIFIC SAFETY IOUIPMENT CC. $286.83 FIRST AID SUPPLIES
FAC I F I C FELL 110.14 TELEMETERING
66P329 PARTS Uk-LIF-ITED $19797.03 TRUCK PARTS,
'OEP330 M.C. PATTEN CORP. $241.18 STRIP CHARTS
0 6 f, 3 1 PLUMBING SYSTEMS INC. $169.00 CHLORINE LINE PIPING 16
PORTFF PCIE-14 �NVIICE, INC. $220.00 BOILER REPAIRS 1.
11ARCLO PRIMROSE ICf $30.00 INDUSTRIAL WASTE SAMPLING ICE 7W
A _PRINTED CORP. $229.99 OFFICE SUPPLIES
RAINVOW DISPOSAL Co. $334400 TRASH DISPOSAL
Ii C 6 1-3 3 6 THE REGISTER S 3 a 5.5 CLASSIFIED ADVERTISING
f�e,)Z 7 THE RECISTER 5840,o84 SING
-------------
(if f:'33(t 1hFCCOR[ POLAINS FCPP n
$59.24 TRUCK PARTS
RCCCOIS TRUCK VRECKING $254.40 TRUCK PARTS
ui;h!A ROMAC SUPPLY COMPANY 1479925.00 -3.-1B AN S FAB)i ER SI-SPEC. E-145
I RUSSCO COKSTRUCTIONi INC. $539898.14 CONTRACtoR. 5-18
Z:- 666342 JOSrFfl T. PYERSON E SONi INC. $607.06
STEEL STOCK
A
568343 SANCON INC. il'200.00
cfP344 SA".D CCLLAR BUSINESS FNTS $770.14 OFFICE SUPPLIES
p 3 4 5 SANTA ANA DODGE 1303.02 TRUCK PARTS
ROELUCK 9 CO. 190.90 T 0 OLV-5MA L L-11 ARUA R E
08 $338.00 i 40 §HALLER 9 LOHR, INC. I I
E' NG - 5-18R
F-8 4 F. SHAMROCK SUPPLY S 4#319.16
TOOLS
3 4 9 EHEPHARC MACHINERY CO. $26i30 TRUCK PARTS
SOUTH COAST -OFFICE--TGUI F FE NI $211.22 OFFICE E-'-EQ-6-IFA ENT 5 1 SOUIF;EkN CALIF. EL)ISCN CO. $1099978.14 POWER 41
F.'1," SO. CAL. GAS CO. 110v811.25 NATURAL GAS .8
C.(e 3 53 SCUTHERK COUNTIES OIL' CO. $149266.70 • DIESEL FUEL
6 P 3 5 1 SPARKLETTS DRINKIKG WATER E652.71 BOTTLED WATER
6 R 3 55 SFFEDE SPEECOMETEP %56.79 TRUCK REPAIRS
06F356 SPRAYING SYSIE14S CO. $863.61 SMALL HARDWARE
1 3`7 CAPFOLL G. STAPK F. t-SSOCIATfS $708.70 BELT-PRESS--REPAIRS--
f-P-3 A S-T-F-f-L--E'X C h-A N G E�-J V C sIqnI8.29 STEEL STOCK 16
1683!59 THE SUPPLIERS 11
$22i26 SAFETY SUPPLIES
$229.46 'A
'116e 360 SYCRON - CASTLE LAB SUPOII.Iii
VJ 06e361 TAYLOR BUS -,ERV]Cr 513 9 oo buS-RENTAL
1< 4 5,1 7 n 2 OSCILLOSCOPE
h6 S 363 T 0141-FC C $393.26 ELECTRICAL SUPPLIES
C()V3 6.4 TRAFFIC C h T A OL S F F VIC['9
pf.F365- TRAVEL BUFFS '$578;00 AIR FARE, VARIOUS MEETINGS 6s
0 6 F3 6 6 TROMBETTA CORPORATION 6;
$122iI6 ELECTAICAL -SUPPLIES 61
C-6.P 3 6 7 TRUCK ALIC SUFFLYi INC. $29663.34
M
FUND NO 9199 - JT DIST 6CRKING CAPITAL PROCESSING DATE 3/15/84 PAGE 5
REPORT NUMBER AP43
COUNT Y SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID. 03/21/89 '
-" NA R P h N T PLO.--- ---- VENDOR AMOUNT ---- DESCRIPTION—' ----- ------+
(1643EF J.G. TUCKER 8 SON° INC. $377.30 ELECTRICAL SUPPLIES ,
lj ti f,F3�T S 54T76 GAMMEs
oi 168'70 UNITED PARCEL SERVICE $3175 DELIVERY SERVICE °
06P371 UNITED STATES EQUIPMENT C0.9 1 1458.01 COMPRESSOR PARTS
i111.. .. -- i i E'3 7 2 -- ----- -6 --
06F373 VALLEY CITIES SUFPIY CO. $1*549.30 VALVES/PIPE :SUPPLIES s l
:(f':74 VAREC I tic. $39625.20 PIPE SUPPLIES u
----;ti
�F 3 7 5----VTIzrICr;FR�TGNTSYSTERSo INC. t3l.58 F R ETGHT
061137E JOHN k. WAPLES $383680 ODOR C011SULTANT `
1 „
V14 77 LESTERNI LHOLESALE CO. S199.08 ENGINE PARTS ---__ -- - - A
7?'- -- —rii.- GAhTSTOFIE 6�S��iC7T`f€5 '- — 019267.40 DATA PROCESSING SERVFCES '
'll -!FF'79 ROUP.KF 6 4OODRUFF . INC. $13.690.86 LEGAL SERVICES, CONFERENCE EXPENSES 73
cF3Fi XLROY CCRF. $3v248.60 XEROX REPRODUCTION :.
li
TOTAL CLAIMS FAID 03/21/84 $6119275.78 „
b .
+ + � SUMMARY__ AMOUNT
r !� H1 OPER FUND $ 93-84
L 297.00
u,
! � H1 ACO FUND
------- - — --=— ----'-•-� -- A2 OPER FUND_ �,�]0.39 -------
—
N2 ACO FUND 2,309.45 39
N3 OPER FUND 10,786.90
--�S-oPER—F1JND
N5 ACO FUND 54,498.64
N6 OPER FUND 20.93 +
A 6 AC 0 f U N D---'-- ------------- -- -- 2 7.-D D- 45
-
I H6 F/R FUND 28,592.50
N7 OPER FUND 10, 154. 11
--17 A6D—FON6' — 'G—.TV
N7 F/R FUND 34,715:37
#11 OPER FUND 10,475.26
1 1 3 A C 0 FUND ------ 5 2 2.5 8 -----.-----' ----- - --- - ---- - ------ ---'- —-
� I d5E6 OPER FUND 926.34
N5E6 ACO FUND _3,650.00 56
j JT OPER_ FUR6 __ 13—,92j.0
„II CORF 53i371.35 )
I SELF FUNDED HEALTH INSURANCE FUND 1 928.00 °
� � SELF FUNDED LIABILITY INSURANCE FUND 183.00
i SELF FUNDED WORKERS' COMP. INSURANCE FUND 3,368.08 ,
JT WORKING CAPITAL FUND 69,782.62 +
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TOTAL CLAIMS PAID 03/2.1/84 $671 ,275.78 '
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