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Home My WebLink AboutMinutes 1984-05-09COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING • •ON MAY 9,1984 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VAT J~Y,CALIFORNIA LI 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 May 9,1984,at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7 11 as follows: NO.1: DISTRICT NO.2: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: ACTIVE DIRECTORS x Robert Hanson,Chairman x Dan Griset,Chairman pro tern x Don Saltarelli x Roger Stanton x Henry Wedaa,Chairman ____Don Roth,Chairman pro tern x Barbara Brown x Richard Buck x Buck Catlin x Sam Cooper x Dan Griset x Carol Kawanami x Bob Perry x Don Smith x Roger Stanton ____Dorothy Wedel x Bruce Finlayson,Chairman x Gerald Mullen,Chairman pro tern x Barbara Brown x Buck Catlin x Norman Culver x Henry Frese x Victor Grgas x Don Griffin x Dan Griset x Carrey Nelson ____Don Roth x Roger Stanton x Charles Sylvia x John A.Thomas ____Dorothy Wedel x Martha Weishaupt x Evelyn Hart,Chairman x Ruthelyn Plummer,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 a Ron Pattinson x Roger Stanton ALTERNATE DIRECTORS ____Orma Crank ____Robert Luxembourger ____Ronald Hoes terey ____Harriett Wieder ____Todd Murphy x E Llewellyn Overholt,Jr. ____Marvin P.Adler ____Arthur Newton ____Carrey Nelson ____Robert Luxembourger ____William Odlum ____Norman Culver ____Gene Beyer ____Harriett Wieder x John Holmberg ____Richard Olson ____Richard Partin ____Marvin P.Adler ____Bob Perry ____Norma Seidel ____Joyce Risner ____Jesse Davis ____Robert Luxembourger ____Sam Cooper x E.Llewellyn Overholt,Jr. ____Harriett Wieder ____Anthony R.Selvaggi ____Robert P.Mandic,Jr. x John Holmberg ____Jean Siriani ____Philip Maurer ____Jacqueline Heather ____Harriett Wieder ____Steven Smith ____Philip Maurer ____Harriett Wieder ____Gene Beyer ____Philip Maurer ____Ronald Hoes terey ____Robert Luxernbourger ____Harriett Wieder ____Larry Agran ____Harry Green ____Don MacAllister ____Don MacAllister ____Harriett Wieder DISTRICT r~ISTRICT NO.3 DISTRICT NO.11 —2— 5/09/84 STAFF MEMBERS PRESENT: OTHERS PRESENT: Fred A.Harper,General Manager,J.Wayne Sylvester,Assistant General Manager,Rita Brown,Board Secretary~William H.Butler, Tom Dawes,Bill C1arke~Blake Anderson, Hilary Baker,Penny Kyle,Ray Young, Richard von Langen,Bob Ooten Thomas L.Woodruff,General Counsel,Mrs. Richard Edgar,Harvey Hunt,Conrad Hohener, Bill Knopf,Bob Clark,Nelson Lopez’,Steven E.Brown,E.J.Carpenter,Bob:Hatherly, Suzanne Atkins ************* DISTRICTS 1,2,3 &7 Receive and file minute excerpts re Board Appointments DISTRICT 1 Approval of Minutes DISTRICT 2 Approval of Minutes DISTRICT 5 Approval of Minutes DISTRICT 6 Approval of Minutes Donald Saltarelli Richard B.Edgar There being no to the minutes held April 11, approved,as mailed. There being no to the minutes held April 11, approved,as mailed. There being no to the minutes held April 11, approved,as mailed. There being no to the minutes held April 11, approved,as mailed. ___________________________________ Moved,seconded and duly carried: ___________________________________ That the minute excerpts from the following cities re election of mayors*and appointment of alternate Directors,be,and are hereby,rece~ived and ordered filed;and that the following representatives be seated as in~mbers of the Boards: City P lacentia Stanton Tustin District(s)Active Director 2 Richard E.Buck* 3 Martha Weishaupt* Alternate Director 3. 7 Arthur G.Newton Jean Siriani ordered that said minutes be deemed Ursula E.Kennedy* Ursula E.Kenn~dy* corrections or amendments of the r~gular meeting 1984,the Chairman ordered that said minutes be deemed DISTRICT 3 Approval of Minutes -___________ corrections or amendments of the regular meeting 1984,the Chairman ordered that said minutes be deemed corrections or amendments of the regular meeting 1984,the Chairman ‘a ordered that said minutes be deemed ordered that said minutes be deemed correcti~ns or amendments of the regular i~ieeting 1984,the Chairman There being no correctidns or amendments to the minutes of the regular meeting held April 11,1984,th~Chairman approved,as mailed. —3— 5/09/84 DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 11,1984,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 April 11,1984,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 1 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.1. It was then moved:That Director Robert Hanson be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Hanson as Chairman. It was further moved:That Director Dan Griset be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Griset as Chairman pro tern. DISTRICT 2 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.2. It was then moved:That Director Henry Wedaa be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast t~he unanimous ballot for Director Wedaa as Chairman. It was further moved:That Director Don Roth be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Roth as Chairman pro tern. DISTRICT 3 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.3. It was then moved:That Director Bruce Finlayson be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Finlayson as Chairman. It was further moved:That Director Gerald Mullen be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Mullen as Chairman pro tern. —4— 5/09/84 DISTRICT 5 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.5. It was then moved:That Director Evelyn Hart be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was~polled and the Secretary cast the unanimous ballot for Director Hart as Chairman. It was further moved:That Director Ruthelyn Plummer be nomi~nated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for DiJrectorPlurnmer as Chairman pro tern. DISTRICT 6 This being the annual meeting at which Annual election of Chairman and elections are to be heJid for Chairman Chairman pro tern of the Board and Chairman pro tern of~each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.6. It was further moved:That Director Evelyn Hart be nominated~as a dandidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Directdr Hart as Chairman pro tern. DISTRICT 7 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of1 each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and~Chairman pro tern of the Board of Directors of County Sanitation District No.7. It was then moved:Don E.Smith be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and~the Secretary cast the unanimous ballot for Director Smith as Chairman. It was further moved:That Director Roger Stanton be nominat~d as a~candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Stanton as Chairman pro tern. DISTRICT 11 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of~each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.11. -5-0 .L.~.L..L1~L _________ 0 It was then moved:James Wahner be nominated as Chairman.There being no other nominations,the Secretary cast the unanimous ballot for Director a candidate for the office of vote was polled and the Wahner as Chairman.’ .5/09/84 It was then moved:That Director Ruth Bailey be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Bailey as Chairman. It was further moved:That Director Roger Stanton be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Stanton as Chairman pro tern. ALL DISTRICTS Vice Joint Chairman Richard B.Edgar was Election of Joint Chairman nominated to fill the office of Joint Chairman to complete the unexpired term of recently retired Chairman Holt.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Edgar as Chairman of the Joint Administrative Organization. ALL DISTRICTS Election of Vice Joint Chairman Joint Chairman Edgar to the the vote was polled and the Griffin as Vice Chairman of Director Don R.Griffin was nominated to fill the office of Vice Joint Chairman vacated by the election of the Vice Joint Chairmanship.There being no other nominations, Secretary cast the unanimous ballot for Director the Joint Administrative Organization. ALL DISTRICTS Joint Chairman Edgar reported that after Adopting resolution expressing eight years of service as a member of the appreciation for services of Boards of Directors andas the former Director Donald A.Holt,Jr Joint Chairman for the past three years, Director Donald A.Holt,Jr.had retired from the Boards.Mr.Edgar submitted Resolution No.84—76,commending Director Holt for his outstanding contributions and dedicated service to the Districts since 1976;whereupon,adoption of said resolution was moved,seconded and unanimously carried.A certified copy of this resolution is attached hereto and made a part of these minutes ALL DISTRICTS Report of the Joint Chairman ___________________________________ Joint Chairman Edgar recognized the ___________________________________ Districts’Superintendent,W.N.Clarke, Sr.,recently elected President of the California Water Pollution Control Association (CWPCA),who presented CWPCA Industrial Waste awards to representatives of two Orange County firms,Ditronics, Inc.,as the best small industry and to Weiserlock Corporation as the best large industry,for excellence in their industrial waste control programs. The Joint Chairman also recognized Mr.Steven E.Brown,Manager of the Orange County Chapter of the National Electrical Contractors’Association,and Mr.E.J. Carpenter of Hoffman Electric Company,who presented the Association’s 1983 award to the Districts for creative,innovative design,flexibility and outstanding workmanship relative to the new facilities at Treatment Plant No.2.They also presented an award to Bob Clark of John Carollo Engineers,the design engineer of said facilities. Mr.Edgar reported that he would be attending the California Association of Sanitation Agencies’Conference in Sacramento on May 11 and 12 and would report back to the Board at the next meeting.He indicated that he would also be testifying on behalf of the Boards of Directors at the Environmental Protection Agency and California Regional Water Quality Control Board joint hearing on June 8 in Riverside on the Districts’301(h)Waiver request. Joint Chairman Edgar announced that the Fiscal Policy Committee Wednesday,May 16,at 4:30 p.m.He then called a joint meeting Policy Committee and the Executive Committee for Wednesday,May and invited Directors Buck Catlin and Sam Cooper to attend and discussions.He noted that the May 30th date is a change from regularly—scheduled Executive Committee meeting date of May 23. would meet on of the Fiscal 30,at 5:30 p.m. participate in the the —6— 5/09/84 ALL DISTRICTS Chairman Edgar reported that the Select Status Report on RFP’s for Offsite Committee to Advise the Staff on the Reuse/Disposal of Sludge proposals received in response to the RFP for Offsite Reuse/Disposal of Digested,,~ Dewatered Municipal Sewage Sludge,Specification No.5—030,had met just prior to4jj~) the Joint Board meeting.He noted that as a result of the qommittee’s review and discussion,it was obvious and logical to the members that the dewatered digested materials should be processed or disposed of off—site.The Committee directed the staff to continue to research the feasibility and costs ~f the offsite proposals and report back next month. ALL DISTRICTS The Joint Chairman then advised that Endorsement of Edwin H.‘Ted Edwin H.‘Ted’Finster,of Orange County Finster to fill the engineer was being considered to fill the member vacancy~n the State Water engineer—member vacancy on the State Resources Control Board Water Resources Control Board.He noted that Mr.Finster had 30 years of consulting engineering experience and that his knowledge of ~he State’s environmental goals and procedures make him an ideal candidate for the engineer—member position.He further noted that staff recom~nended the Joint Boards’endorsement of Ted Firister for this State Board position. It was then moved,seconded and duly carried: That the Boards of Directors do hereby endorse the appointmei~t of Edwin H.‘Ted’ Finster to fill the engineer—member vacancy on the State Water Resources Control Board. ALL DISTRICTS The General Manager advised the Board Report of the General Manager that the agenda item relative to accepting Miscellanous~Paving at Reclamation Plant No.1,Job No.PW—l09,as complete had been removed from the consent calendar of the agenda at the staff’s request.He then briefly reported on the supplemental agenda items relative to requesting ratification of his action in sending two staff members to Missoula,Montana,to investigate a proposed process for recycling District sludge as part of the evaluation of proposals received pursuant to the Districts’RFP’s for offsite sludge disposal;approving Kelly Pipe &Industrial Supply as the successor—in—interest to Familian Pipe & Supply in connection with purchase of Pipe,Valves and Fittings under Specification No.P—057;and approval of a Supplemental Agreement for Substitution of Securities for Funds Withheld relative to Job No.P2—26 in accordance with Government Code provisions. The General Manager then reported on the joint hearing to be conducted by the Environmental Protection Agency (EPA)and the California Regi~onal Water Quality Control Board (CRWQCB)on June 8 in Riverside on the Districts’301(h)Waiver application and National Pollution Discharge Elimination Sys~em (NPDES)Permit. The hearing was postponed from February 10 because of a dispu~te between EPA and CRWQCB over the extensive ocean monitoring requirements to be~imposed on the Districts by EPA.He noted that he and former Joint Chairman Holt had met with the staff of EPA,Region IX,to discuss the Districts’concerns regarding the monitoring program.EPA agreed that if after 18 months to twO years,they determined that the monitoring information was not beneficial,the program could be reduced.The staff is currently obtaining information relative to the Districts’costs to comply with the proposed monitoring program and will present this information at the hearing.The Southern California Coastal Water Research Project Authority will also be testifying at the hearing as to the validity of the tests required. —7— 5/09/84 Mr.Harper also reported that as a result of the Districts’intensive efforts, they were now meeting their discharge requirements.This agency is the first major California discharger to comply with said requirements.Installation of new meters previously authorized by the Board is proceeding on schedule and should satisfy EPA’s metering requirements. The General Manager stressed the importance of receiving the NPDES permit and approval of the 301(h)Waiver application,as it would save the taxpayers approximately $135 million in construction costs for additional facilities that would be required to meet the full secondary treatment requirements and $3—5 million per year in additional operating costs associated with the secondary treatment facilities. ALL DISTRICTS 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. 4/04/84 4118/84 ALL DISTRICTS Accepting Job No.PW—lOl as complete Waste Hauler Truck Monitoring System authorizing execution of a Notice of Agreement.A certified copy of this of these minutes. ALL DISTRICTS Approving Change Order No.2 to the plans and specifications re Job No.PW—l04 Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.84—56,accepting Modifications,Job No.PW—l0l,as complete, Completion and approving Final Closeout resolution is attached hereto and made a part Moved,seconded and duly carried: That Change Order No.2 to the plans and specifications for Safety Handrails on Scum Box Covers,Plants Nos.1 and 2, Moved,seconded and duly carried: ALL DISTRICTS Joint Operating Fund —$421,357.47 $222,149.10 Capital Outlay Revolving Fund —589,638.27 61,950.90 Joint Working Capital Fund —47,651.21 54,873.51 Self—Funded Insurance Funds —6,652.37 2,971.60 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 — — — — — — — — — ——— 52,217.17 10,903.85 12,213.18 20.36 1,291.86 2,028.16 1,394.89 3,276.73 $1,148,645.52 $ 638.00 3,166.18 3,811.21 1,734.92 507.00 2,895.28 6,151.46 2,],52.l4 ——— 363,001.30 DISTRICTS NOS.6 &7 JOINT —8— -—~________________~~..~II~J 1L_..~L._.~~______________ 5/09/84 1 Job No.PW—l04,authorizing an adjustment of engineer’s quan1tities for a totaldeductionof$879.36 from the contract with Craneveyor Corpdration,be,and ishereby,approved.A copy of this change order is attached hereto and made a partoftheseminutes. Moved,seconded and duly carried: ___________________________________ That the Boards of Directors hereby adopt Resolution No.84—57,acceptingSafetyHandrailsonScumBoxCovers,Plants Nos.1 and 2,Job No.PW—l04,ascomplete,authorizing execution of a Notice of Completion and approving FinalCloseoutAgreement.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Approving Chan~ge Order No.1 to the plans and specifications re That Change Order No.1 to the plans andJobNo.PW—105 specifications for Security Fencing at Treatment Plant No.2,Job No.PW—l05,authorizing an adjustment of engineer’s quantities for a total addition of $218.22tothecontractwithCrownFenceandSupplyCompany,be,and~is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. Moved,seconded and du]~y carried: ___________________________________That the Boards of Dir~ctors hereby adopt Resolution No.84—58,a~ceptingSecurityFencingatTreatmentPlantNo.2,Job No.PW—l05,ad complete, authorizing execution of a Notice of Completion and approving FinalCioseout Agreement.A certified copy of this resolution is attached F~ereto and made a part (2)of these minutes Accepting Job No.PW—124 as complete Moved,seconded and du]Jy carried: ____________________________________ That the Boards of Dire1ctors hereby adopt Resolution No.84~—60,acceptingModificationofOneDissolvedAirFlotation(DAF)Unit at Plant No.2 SecondaryTreatmentFacilities,Job No.PW—l24,as complete and authorizing execution of aNoticeofCompletion.A certified copy of this resolution isi attached hereto andmadeapartoftheseminutes. Moved,seconded and duly carried: _____________That Change Order No.2~to the plans and -specifications for Hydraulic Reliability Facilities at Plant No.2,Job No.P2—25—2,authorizing an addition of $11,854.21 to the contract with Advanco Constructors,Inc.for removal of an undisclosed underground concrete structure and additional work due to a change in the size of the engine~oil coolers,be,andishereby,approved.A copy of this change order is attached1 hereto and made apartoftheseminutes. ALL DISTRICTS Awarding Job No.PW—fl8 to Allen Electric Company ALL DISTRICTS Accep~ting~Job No.PW—104 as complete 0 ALL DISTRICTS Accepting Job No.PW—105 as complete ALL DISTRICTS ~pproving Change Order No.2 to the plans and specifications re Job No.P2—25—2 I — Moved,seconded and duly carried: —9— That the Boards of Directors hereby adopt Resolution No.84—61,to receive 0 5/09/84 and file bid tabulation and recommendation and awarding contract for pH and Conductivity Meters for “C”Headworks Influent Trunks,Job No.PW—118,to Allen Electric Company in the amount of $53,400.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Awarding Job No.PW—122 to Wolder Enaineerina.Inc That the Boards of Directors hereby adopt Resolution No.84—62,to receive and file bid tabulation and recommendation and awarding contract for Cooling Water Reuse at Foster Pump Station,Job No.PW—122,to Wolder Engineering,Inc.in the amount of $27,755.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Awarding purchase of Twelve (12) Sets of Replacement Belts for the Filter Presses at Plants 1 and 2 Specification No.P—063 FURTHER MOVED:That said purchase be,and is hereby,awarded to Gierlich—Mitchell,Inc.in the total amount of $58,596.00 plus tax. ALL DISTRICTS Authorizing renewal of membership in SARFPA (SARFPA)for the 1984—85 fiscal FURTHER MOVED:That payment of hereby,approved. ALL DISTRICTS Authorizing renewal of membership in CCA Agencies (AMSA’s)Conference of through April 30,1985,be,and FURTHER MOVED:That payment of hereby,approved. ALL DISTRICTS Approving Change Order A to Purchase Order No.15599 to Falcon Services re Specification No.S—031 Moved,seconded and duly carried: That renewal of membership in the Santa Ana River Flood Protection Agency year be,and is hereby,authorized;and, annual dues in the amount of $1,300.00 be,and is Moved,seconded and duly carried: That renewal of membership in the Association of Metropolitan Sewerage Coastal Agencies (CCA)for the period May 1,1984 is hereby,authorized;and, annual dues in the amount of $8,000.00 be,and is Moved,seconded and duly carried: _________________________________ That the General Manager be,and is ____________________________________ hereby,authorized to issue Change Order A to Purchase Order No.15599 to Falcon Services for Interim Out—of—County Trucking of Residual Solids, Specification No.S—03l,extending the 90—day period ending June 15,1984 to August 15,1984,and increasing the total authorized amount from $152,000 to an amount not to exceed $252,000. Moved,seconded and duly carried: Moved,seconded and duly carried: __________________________________— That the bid tabulation and ___________________________________ recommendation re purchase of Twelve _______________________________ (12)Sets of Replacement Belts for the Filter Presses at Plants 1 and 2, Specification No.P—063,be,and is hereby,received and ordered filed;and, —10— 5/09/84 ALL DISTRICTS Receive,file and approve staff financial report for nine—month period ending March 31,1984 filed and approved. Moved,seconded and dihy carried: That the staff financ~,a1 repqrt for the nine—month period endi~ng March 31,1984, be,and is hereby,received,ordered ALL DISTRICTS Approving Addendum No.1 to Agree ment with Kennedy/Jenks Engineers re Job Nos.PW—061R—1.PW—061R—2 and PW—061R—3 ALL DISTRICTS Receive,file and approve written report of the Executive Committee be,and is hereby,received,ordered ALL DISTRICTS Authorizing Selection Committee to negotiate an amendment to the purchase order agreement with John Carollo Engineers re preparation of an energy manaaement ilan Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting ont April 25,1984, filed and approved. _________________________________ Moved,seconded and duly carried: ___________________________________ That the Selection Com~uittee be,and is ____________________________________ hereby,authorized to negotiate an ___________________________________ amendment to the purchase order ______________________________ agreement with John Ca~o1lo Engineers (Change Order A to Purc~hase Order No.39212)re preparation of an energy management plan,to provide for additional services to conduct a lighting energy conservation study in ~ooperation with Southern California Edision Company.I . S S ALL DISTRICTS Moved,seconded and duly carried: Amending Positions and Salaries Resolution re Summer Work Program That the Boards of Dir~ctors hereby adopt Resolution No.84—63,amending Positions and Salaries Resolution No.79—20,as amended,establishing a 1984 Summer Work Program for painting and grounds maintenance work.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Approving Addendum No.1 to Agree— ment with Lee and Ro Consulting That the Boards of Directors hereby Engineers re Job No.P2—5R—2 adopt Resolution No.84~—64,approving Addendum No.1 to Agree~ment with Lee and Ro Consulting Engineers re design of Rehabilitation of Primary Sedimentation Basins F and G at Treatment Plant No.2,Job No.P2—5R—2,pr~viding for additional services due to a change in the scope of work,on an hourly—r~ate basis,for the amount of $8,890.00,increasing their total compensation from $40,000.00 to an amount not to exceed $48,890.00,as recommended by the Executij~~e Committee acting as the Selection Committee.A certified copy of this resolution is attached hereto and made a part of these minutes. _________________________________ Moved,seconded and duly carried: _________________________________— That the Boards of Directors hereby ________________________________ adopt Resolution No.8465,approving ___________________________________ Addendum No.1 to Agreement with Kennedy/Jenks Engineers~re design of Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters~5 and 6 at Reclamation Plant No.1,Job No.PW—O6lR—1,Digesters C and D~at Treatment Plant No.2,Job No.PW—061R—2,and Digesters F and G at Treatment Plant No.2,Job No.PW—O6lR—3,providing for additional services due to a change in the scope of work,on an hourly—rate basis,for the amount of $22,443.00,increasing their total compensation from $96,294.00 to an amount not to exceed~$ll8,737.00,as —11— 5/09/84 recommended by the Executive Committee acting as the Selection Committee.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Approving Agreement with Malcom Pirnie,Inc.to conduct an Odor Abatement Study ____________________________________ That the Boards of Directors hereby ________________________________ adopt Resolution No.84—66,approving agreement with Malcom Pirnie,Inc.to conduct an Odor Abatement Study at Reclamation Plant No.1 and Treatment Plant No.2,on an hourly—rate basis,for an amount not to exceed $111,097.00,as recommended by the Executive Committee acting as the Selection Committee.A certified copy of this resolution is attached hereto and made a part of these minutes. FURThER MOVED:That reimbursement for travel,meals,lodging and incidental expenses incurred in connection therewith be,and is hereby,approved and authorized. Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Authorizing the General Manager to negotiate with Ashbrook—Simon That the General Manager be,and is Hartley for purchase of Nine Belt hereby,authorized,in consultation with Filter Presses,Specification the Joint Chairman and General Counsel, No.E—152 to negotiate with Ashbrook—Simon—Hartley for the purchase of Nine (9) Ashbrook—Simon—Hartley (Winklepress)Belt Filter Presses,Specification No.E—152, to replace existing worn—out and inefficient sludge dewatering centrifuge equipment at Plants Nos.1 and 2,for the Boards’consideration at the regular June Board Meeting. ALL DISTRICTS Moved,seconded and duly carried: Authorizing the Selection Committee to negotiate with John Carollo That the Selection Committee be,and is Engineers re design of the instal hereby,authorized to negotiate with lation of nine belt filter presses John Carollo Engineers for design of the to replace existing sludge installation of nine belt filter presses dewatering facilities to replace existing worn—out and inefficient sludge dewatering centrifuges,and for enclosures for the replacement equipment,incorporating odor mitigation measures,for the Boards’consideration at the regular June Board Meeting. ALL DISTRICTS Moved,seconded and duly carried: Ratifying action of General Manager in sending two staff members to That the General Manager’s action in Missoula,Montana for on—site sending two staff members to Missoula, investigation of a proposed process Montana,on May 2 &3,1984,for on—site for recycling Districts’sludge investigation of a proposed process for recycling District sludge submitted in response to the Districts’PFP for Offsite Reuse/Disposal of Digested,Dewatered Municipal Sewage Sludge,Specification No.S—030,be,and is hereby ratified;and, —12— 5/09/84 ALL DISTRICTS Moved,seconded and du~Ly carried: Approving Kelly Pipe &Industrial Supply as the successor—in—interest That Kelly Pipe &IndustrIal Supply be, to Familian Pipe &Supply re and is hereby,approved as the Specification No.P—057 successor—in—interest to Familian Pipe & Supply for purchase of!Pipe,Valves and Fittings,Group II (Galvanized and Black)and Group IV (PVC Pipe &Fittings), Specification No.P—057,awarded by the Board in September,1983. ALL DISTRICTS Moved,seconded and duly carried: Approving Supplemental Agreement for Substitution of Securities for That the Supplemental Agreement for Funds Withheld re Job No.P2—26 Substitution of Securities for Funds Withheld in connection with the contract for Primary Basins P &Q at Treatment Plant No.2,Job No.P2—26,as requested by the contractor,Pascal &Ludwig Engineers,in accordance witI~i the provisions of Section 4590 of the Government Code,in form approved by the~General Counsel,be, and is hereby,approved. DISTRICT 1 Moved,seconded and duly carried: Approving Agreement with Boyle Engineering Corporation re That the Selection Committee preparation of a District 1 flow certification re final negotiated fee study with Boyle Engineering Corporation for preparation of a District 1 flow study in connection with possible implementation of a user fe program for the 1985—86 fiscal year,be,and is hereby,received,ordered filed,and approved;and, FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.84—67—1, approving said agreement with Boyle Engineering Corporation f1or preparation of said District 1 flow study,on a per diem hourly—rate basis,for an amount not to exceed $18,425.00.A certified copy of this resolution is attached hereto and made a part of these minutes. 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 this meeting so adjourned at 8:05 p.m.,May 9,1984. DISTRICT 2 Moved,seconded and duly carried: Approving cooperative agreement with the City of Orange re That the Board of Directors hereby District’s Olive Subtrunk and City adopts Resolution No.84—68—2,approving Public Works Improvements 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 Lincoln and Taft Avenues (Lincoln Interceptor Sewer,Contract~No.2—6—1,and Taft Interceptor Sewer,Contract No.2—6—2);AHFP street improvements in Taft Avenue between the Santa Ana River and Glassell Street;and transfer~of the’District’s line in Batavia Street between Lincoln and Taft Avenues to th~City.A certified copy of this resolution is attached hereto and made a part of these minutes. . —13— 5/09/84 DISTRICT 2 Authorizing the Selection Committee to solicit proposals and negotiate design of Contract No.2—6—2 and City of Orange AHFP street improvements DISTRICT 2 Approving plans and specifications re Contract No.2—24 That the Board of Directors hereby adopts Resolution No.84—69—2,approving plans and specifications for Modifications to Carbon Canyon Dam Pump Station, Contract No.2—24,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Adiournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:05 p.m.,May 9,1984. DISTRICT 3 Awarding Contract No.3—24—1 to K.E.C.Com~anv ___________________________________ That the Board of Directors hereby adopts Resolution No.84—70—3,to receive and file bid tabulation and recommendation and awarding contract for Katella Interceptor Sewer,Contract No.3—24—1,to K.E.C.Company in the amount of $345,567.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Approving plans and specifications re Contract No.3—28R That the Board of Directors hereby adopts Resolution No.84—71—3,approving plans and specifications for Rehabilitation of 19 Manholes on the Miller—Holder Trunk Sewer,Contract No.3—28R,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Approving Change Order No.1 to the plans and specifications re Contract No.3—21—2R ___________________________________ That Change Order No.1 to the plans and -specifications for Trench Reconstruction,Los Alamitos Boulevard, Contract No.3—21—2R,authorizing an adjustment of engineer’s quantities for a total deduction of $5,336.00 from the contract with Richardson &LeBouef Company, be,and is hereby,approved.A copy of this change order is attached hereto and made a part of these minutes. DISTRICT 3 Accepting Contract No.3—21—2R as complete Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.84—72—3,accepting Moved,seconded and duly carried: _______________________________— That the Selection Committee be,and is ____________________________________ hereby,authorized to solicit proposals ____________________________________ and negotiate for design of the Taft _________________________________ Interceptor Sewer,Contract No.2—6—2, and for design of City of Orange AHFP street improvements in Taft Avenue between the Santa Ana River and Glassel]. Street for consideration by the Board. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: —14— 5/09/84 DISTRICT 3 Adiournment DISTRICT 5 Adjournment DISTRICT 6 Adjournment 3—21—2R,as complete, ~Final Closeout hereto and made a Trench Reconstruction,Los Alamitos Boulevard,Contract No. authorizing execution of a Notice of Completion and approvin Agreement.A certified copy of this resolution is attached part of these minutes. _________________________________ Moved,seconded and duly carr:ied: 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 8:05 p.m.,May 9,1984.1 DISTRICTS 5 &6 Moved,seconded’and duly carried: Awarding Contract No.5—21—1R].to John T.Malloy and John T.Malloy That the Boards of Directors hereby Inc.,a Joint Venture adopt Resolution No.84—73,to receive and file bid tabulation and recommendation and awarding contract for Slide Gate Installation,“A”and “B” Trunk Sewer,Contract No.5—21—1R1,to John T.Malloy and John T.Malloy,Inc.,a Joint Venture,in the amount of $51,000.00.A certified cop~of this resolution is attached hereto and made a part of these minutes. ___________________________________ Moved,seconded and du]iy carried: That this meeting of tI~e Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 8:05 p.m.,May 9,1984. _________________________________ Moved,seconded and du].~y carried: DISTRICT 7 Moved,seconded and duly carried: Formally abandoning a portion of the Flower Street Subtrunk That the Board of Direc~ors hereby Contract No.7—1E adopts Resolution No.8fl—75—7~formally abandoning a portion of1 the Flower Street Subtrunk,Contract No.7—1E,located in Sunflower Avenue bet~.~een Timber Street and proposed Sakioka Street in the City of Costa Mesa,I to be accomplished by the developer of the property at no cost to the District,and ordering the value thereof-removed from the District’s books of account.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Approving Amendment No.2 to the Consolidated Master Plan of Trunk Sewer Facilities to serve District No.1,the Northern Half of District No.6 and District No.7 That this meeting of th~e Board of Directors of County Sanitation District No.6 be adjourned.The Chairman then declared the meeting so adjourned at 8:05 p.m.,May 9,1984. . S S _____________________________ That Amendment No.2 to1 the Consolidated -Master Plan of Trunk Sewer Facilities to ___________________________________ serve District No.1,the Northern Half _______________________________ of District No.6 and District~No.7, providing for the inclusion in~said Master Plan of the Main Street Relief Subtrunk Sewer (from Von Karman to Jamboree),the Campus Relief Subtrunk (from Von Karman to Jamboree),and Michelson Relief Subtrunk and Force Main (from Von Karman to south of Michelson Drive Pump Station),be,and is hereby,approved. —15— 5/09/84 DISTRICT 7 Moved,seconded and duly carried: Approving agreement with Boyle Engineering Corporation re design That the Selection Committee of the Main Street Relief Subtrunk certification re final negotiated fee Contract NO.7—2C—4 with Boyle Engineering Corporation for design of the Main Street Relief Subtrunk,Contract No.7—2C—4,be,and is hereby,received,ordered filed,and approved;and, FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.84—74—7, approving said agreement with Boyle Engineering Corporation for design of the Main Street Relief Subtrunk,Contract No.7—2C—4,on a per diem hourly—rate basis,for a total amount not to exceed $24,490.00. 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 8:05 p.m.,May 9,1984. 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 then declared the meeting so adjourned at 8:05 p.m.,May 9,1984. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7 and 11 —16— FUND NC 9199 —JT DIST WCRKJNG CAPITAL PROCESSING DATE 3/30/84 FACE I ——---————-—----—FOR-T---NU-MR---f~P4~,--——----—-----—---———----------~-~~~~1~~ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 04/04/84 WARRANT NO.VENDOR AMOUNT DESCRIPTION ~ —-———-$1-8.~O—--~~—---T-ECHNICAL—-MANUALS--—--~—--——— 068399 ABC METALS SUPPLY,INC.1881.56 STEEL STOCK 068400 R.P.ADAMS COMPANY $1,795.22 PIPE SUPPLIES CONTRACTOR P2-27~-P2—25—2 AIR CALIFORNIA $178.00 AIR FARE (66463 AIR PROCIJCTS &CHEMICALS,INC.$292.56 SPECIALTY GASES J6f-404 ~LLJcAKES -CFF-I-CE---14AC-M-INE—G-O-.—--—----————.$51-.-96---———-———-OFFICE-—SUPPLI ES--——--------——-------—-----—---------_.~ 068405 ALLIED SUFPLY CO.$557.17 PIPE SUPPLIES 068406 AMERICAN COMPRESSOR CO .. $52.24 FREIGHT H •&684O7...AMEPIC•LNET~TRIGTTELE&RAP~—~•—--—-—---——--------—--$114.OO---—--——-—SEc-IJRI-TY-ALARM MAINTENANCE--. C,6P468 AMERON PIPE DIVISION $536.76 PIPE SUPPLIES THE ANCHOR PACKING CO.$69.96 PUMP PARTS G6~4.1 ~~~————$I-2~-.-9-7——.__EtEC-TR~-CAL---SUPPL-I ES--—-——-——-——-~~—- 066411 AOUA BEN CORP. . $23,151.74 . CHEMICAL COAGULANTS (‘66412 ARROWHEAD ELECTRIC CORP.$45.64 ELECTRICAL SUPPLIES -- BECKMAN INDUSTRIAL $486.33 ELECTRICAL SUPPLIES H 066415 DELL PIPE &SUPPLY CO.$730.15 VALVES 666416-—-—-- RER-T~c-++——~——-—--——-~-—-$15-.~&-—-------—TOOL-S---———------------------——-—----------------—--—...-. 068’i11 REVCO $24.17 ELECTRIC CART PARTS ~(366418 8ONNEVILIE EQUIP.,INC.$5,502.50 ELECTRICAL SUPPLIES 066415 —-—MICHAEL-BRANDMAN ~—ASSOc-.-,iNC—-----------——----------—--$271.33 CSD#2~3~1IMASTER PLAN UPDATE (.66420 BUILCING t~LWS,INC.$27.44 TECHNICAL MANUALS t~6P421 BUTlER ENGINEERING,INC.$19,356.87 P2-23-6 CLAIM,VARIOUS CONSTRUCTION MANAGEMENT &--R--RE-CGNDIHONIN&—CO-.-—---———-—--——-—-—---—--$29O.-O0-----—--———PUHP--PARTS --—----------.-----—--.-----.—-.-—— 068423 CPT CALIFORNIA,INC.$339.96 WORD PROCESSING SUPPLIES 066424 CS COMPANY $167.95 PIPE SUPPLIES (‘66425 --——-CAL IAGUA,-—INC.-------------—----—---—-—————----—$5,180.40 --.CONTRACTOR PW—085-1 . C6’~426 CAMBRIDGE FILTER CORP.$29.99 ELECTRICAL SUPPLIES C611427 JOHN CAROILD ENGINEERS $17,946.59 ENGR.J-15,P1-20,P2-25-2,ENERGY TASK FORCE ~68428 --—IPE—SLJPPL-I ES----—----- 068429 CHRIS CERVELLONE $825.00 DRAFT 1MG SERVICES C68430 COlT DRAPERY SERVICE $392.00 DRAPERY CLEANING 068431 -.----CONNETLE--CHEVROLET —--—$100.64 TRUCK-PARTS .. £68432 CONSOLICATEC ELECTRICAL 01ST.$2,862.45 ELECTRICAL SUPPLIES --~ ~E 8433 CONSGLICAIELFFEIGI-ITWAYS —-—$182 ~O-—-————FREICHT — 6~434 ~-—---—~ON ROL--SFEC-!AL-ISTS,--INC-.——————--—--—-————-—-——---$584-S -----—-----——CONTROL---EQUIPMENT -.-- 668435 COOPER ENERGY SERVICES $523.35 ENGINE PARTS 666436 COSTA MESA AUTO PARTS,INC $682.15 TRUCK PARTS 068437-—-—-CRANE--VEYCP CORP --$11,079~q4 .CONJRACTOR_PW.-1O~--- f6V436 CHARLES P.CPGWLI-Y -CO -t~7~.51 PIPE SUPPLIES 16643~Ci~O~N FENCE &SUPPLY CO.,INC.$25,167.37 CONTRACTOR PW-105 -66R440 .~—-------CAL---CQNSOL-IOATLD WATER --~.$431.45--RESIN-TANK EXCHANGE- £68441 S1~TE CF CALIFORNIA .$21.20 ENGINEERING PUBLICATION ~6P492 O’VALS SALES COMPANY $116.28 PIPE SUPPLIES H---(3f~44~.—-------DECO ~.$4.1P~).1R-ELECTRICAL SUPPLIES ..... FUND NO 9199 —JT GIST WCRKING CAPITAL PROCESSING DATE 3/30/84 F-AGE 2 ~—————-——-———REPORTNUM8ER-AP43—-----—-~-~- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY —~ CLAIMSPAIDO4/04/84 -- WARRANT NO.VENDOR AMOUNT DESCRIPTION ~~--~-—-------—--- 068445 DORADO EN1ERPRISES,INC.$2,406.93 HANDRAIL REPAIRS £62446 -DOSS INDUSTRIES $181.72 OFFICE SUPPLIES - -0€244?----—--—---—-—-—DUNN-EDWARDS-CORP~--—--—--—--—--——---——---—-—$191.18 —PAINT SUPPLIES -. fl60448 DWYER INSTRUMENT,INC.$43.49 ELECTRICAL SUPPLIES £68449 TM COMPANY,INC.$200.91 ENGINE PARTS 0684 50-—--—---—-—--—EMCO—————..-—--—-.-—-—--——---————-$75i98 —SMALL—HARDWARE -----—--—-——-—-— 068451 EASTMAN,INC..$2,193.00 OFFICE SUPPLIES 068452 ECOLOTECH CORP. . $61.37 LAB SUPPLIES 066453 ———-------—----ELE-CTRCfr-IC ft~LANC-IN0---CO~-----—----—-————--———------—-—---——--¶131.00----—-IMPELLER PARTS . O6i~’454 ENCHANTER,INC.$3,500.00 OCEAN MONITORING H 066455 FISCHER &FORTIF.CO.$614.40 ELECTRICAL SUPPLIES G684~6-OEN~IS~Ti6ERALD—-———~—~———---—~1-95i8O-——----—-L-ABREPAI RS ....__—-- 068457 FLAT &VERTICAL CONCRETE .$310.00 . CONCRETE CUTTING £68458 C.4.FLCRES RENTALS $2,584.95 . CSD #2 MANHOLE REPAIRS 0f,P459CLIFFOR0AFORMERT~~•~~ ~~$11i164.8R —--------—----SURVEY P2-26,-ENGR~3—288,PW-109 (66~E-0 VAL FOTH &SONS $17,595.77 CONTRACTOR PW-109 C66461 FRANCE COMFFESSOP PHODUCT $1,102.90 COMPRESSOR PARTS —06F4€2 ——----—-————FREMC-N-T--lt€MNI-TY—CO,-SURE--T-Y ~—~~——$1~555i15——STOP NOTICES,-PW-098---------------- 068~63 FRUIT GRO~ERS LAPOPATORY,INC.$52.00 .LAB ANALYSIS 068464 GANAI-IL LU1413E8 CO.$2,395.43 BUILDING MATERIALS 068465-———-GENERAL---TELEPHONE--CO-~—-----—-----—-——--------—-——-------$1~155.64 —TELEPHONE C66’~6E.GIERLICH—P’ITCHELI,INC.$9,618.60 FILTER PRESS BELTS £66467 LARRY HALL’S $53.00 TRUCK REPAIRS -068468 ——--———HEWLETi—PACKARO————————---——--———-——-——~-~--—137.10———-—---——-—-PUMP PARTS-—-----——-———--—-—..------.. 066469 PILTI,INC.$157.30 ELECTRICAL SUPPLIES P68470 HONEYWELL,INC. . .$32.42 PIPE SUPPLIES P~M471 ----—--R-~S~---HUGHES--CO~-INC —-—----—-—-----—--¶378~64 SAFETY-SUPPLIES-H £66472 CIIY OF HLKTINGTON GEACH $9.97 WATER USEAGE 068473 HUNTINGTON PEACH RUPBER STAMP $10.07 OFFICE SUPPLIES (66474 ——--HUNTINGTON-SUPPLY __—-,--—_—----$103o03 SMALL HARDWARE --..- TUBING068475ISCOCOMPANY$164.93 068476 I.S.I.WEST $137.05 ‘~6P477 ----IMPER1ALWFSTCHEMICAL--CO~•$j~9~3~57 - 068478 INDUSTRIAL HRACED PRODUCTS $1,222.80 066479 INGRAM FAFER $335.81 068480 —-----—INSIRUMEN1ATION-IABORATORy,-INc-——-———--—————$406~70—--- VALVES FERRIC CHLORIDE -. SMALL HARDWARE JANITORIAL SUPPLIES OFFICE--SUPPLIES— l.,~ ‘~“ 068481 IRVINE INDUSTRIAL LANDSCAPE $96.90 £68422 KAMAN HEARINGS &SUPPLY $251.50 862483 —-KEITpi?~A5SOCIATES -- (68464 KING BEARING,INC $7,514.88 SEAL BEACH PUMP STATION MAINTENANCE BEARING SUPPLIES GRANT AUDIT APPEAL BEARING SUPPLIES .. I ~‘H I”.’ (i68465 NIRST PUMP &MACHINE WORKS $52.67 068486 L.BoWoSe~INC.--$454a09 068487 LARRY’s HLCG.~ATRIALS,INC.$281.10 068488 LAURSEK CCLOR LAD $27.14 (t~E489 --,LIGHTINGIISTRIPUTORSs INC . -$1,482.63 - PUMP PARTS WELDING SUPPLIES ——- BUILDING MATERIALS FILM PROCESSING -ELECTRICAL SUPPLIES . — .. :: ~ ~ .~ FUND NO 9199—JT DISI ~PIKING CAFITAL PROCISSING DATE 3/30/84 PAGE 3 ~—-—-———~---—~--------—---—-—REPOR-T --NUMBER---AP4-3-———--———. COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 04/04/84 ---- WARFANT NO.VENDOR AMOUNT CESCR OPTION -—-668490 ——-—~——THE—CH~R~E-S--L-OWE--EO.——~-———-—--~--—~—-~-$2-34.5-7----——--—-PUMP-—PAR-TS~—---———-~---—___ 068491 LOWRY ~ASSOCIATES $49,250.00 ENGR.223,~225,2-10-IA 066492 NANVILLE PRODUCTS CORP.$91.02 PIPE SUPPLIES H ~493.._~-MAPVAELECTRONIC~~~~----------——-$11.32 --ELECTRICAL-SUPPLIES 068494 KCMASTER—C*RR SUPPLY CO.$1,404.33 SMALL HARDWARE 8495 MESA CONSCITOATED WATER $6.00 WATER USEAGE 068496 ——-----MiNE—-S~FE-T--Y--APPL-I-ANCE6—~O.----——----—-—---------—----—-—---$648.-72--—-----—----—-—-SAFE-T-Y--SUPPL-I-ES ——-—---—------—- C68497 MISCO $26,639.59 SERPENTEX BELT PARTS 068498 J.ARTHUR MOORE,CA,INC.$65.31 ELECTRICAL SUPPLIES --068499 MOORF—PROC-UCTS-CO.-—--------—-----——----------—-----------------------—-----$298.50 ---REGULATOR--PARTS 068500 IOTOPOLA,INC.$577.7D ELECTRICAL SUPPLIES O~85O1 MUNCIE POWER PRODUCTS $55.21 PIPE SUPPLIES --068502-—-----—-—---—---—-MURP-H-Y----SAF-E—t-Y---SW-I-T-CH-—----—--——-———-—-----------—-—--—--—-—--——----—-$52-.-1-9------—-——-——-EL-EC-TR-ICAL----SUPPL-I-ES---—----------——-—--------— • £68503 MYCO INDUSTRIES $240.62 SMALL HARDWARE 068504 NATICNAL CHIMSEARCII $163.98 CHAIN H —----------—-NATTONAL----SANIT-AR-Y---$UPPLV---—--—-——----—-—-----——-----------------$61.-06 —-----JANITORIAL-SUPPLIES - 1685C6 NATIONAL SCNICS $787.83 ELECTRIC-AL SUPPLIES £68507 NELSON-DUNN,INC.$107.10 ENGINE PARTS O68508---—---————--—-OC-C--IDEO#O-A-E—€-OE-L--E-~E-—C--ASH-I-EI1 ——--—--———---—----$5t~0-.OO-—---—-—--—--—----OC—EAt4---MONI-T-ORING----—------——— 062509 OLYMPIC CI-EMICAL CO.$22,318.88 -CHLORINE Lf’J 068510 ORANGE VALVE &FITTING CO.$655.36 PIPE SUPPLIES ~0695I1------------—-——--OWL---CR-ANE---&-P.-IGGING----------~—---—-—---———--——-—--------——-------—--—$2.025.OO ———---CRANE--RENTAL ----— 068512 COUNTY OF OPANGE $1,022.16 PRE-EMPLOYMENT EXAMS •1 068’-13 CO.OF GRANC-E—AUDITCR CONTROIR $56,100.00 -COYOTE CANYON GATE FEES 06P514 —~ H 066515 PPG INDUSTRIES,INC.$54.95 PAINT SUPPLIES 068~16 F.W.A.PRINTING $467.46 OUTSIDE PRINTING £68517 -—-----—--F-ACIFIE--S-AFETY--ERUIPP’ENT-—c-O.--——-—---———-—--------$419.09 --—---SAFETY--SUPPLIES - • ~851H PACIFIC BELL $459.64 TELEMETERING ‘82519 PASCAL &LUDWIG $331,732.80 CONTRACTOR P2-26 068520 —----—-------—F I-CKWICK--P-AF £R--PRODUC-T-S-—--—---—---—--—------——--—$3,851 .9~--—---—--—-—----—--—JAN ITOR IAL-—SUPPLI-ES-—---——---- 068521 POSTMASTER $1,000.00 POSTAGE - £68522 HAROLD PRIMROSE ICE $30.00 INDUSTRIAL WASTE SAMPLING ICE -068523 ----——FROCESS--ECUIFMENT--COMPAN-Y ------—--—---—-—---—---——-$71 .67 PUMP -PARTS ------- - H o&~524 PYRAMID FENCE COMPANY $71.02 FENCING REPAIRS ---- -—-~ C68~25 _PLD VALVE_CO ,—It’.C ——-$25281 —VALVES - --—- 068527 THE F~EPUELIC SUPFLY CO.OF CALIFORNIA,INC.$47.61 PIPE SUPPLIES 068528 ROMAC SUPPLY COMPANY $211.58 ELECTRICAL SUPPLIES - 06P529 —--——PIJSSCO--CONSTRUET--ION,---INC -~7,15R.98 ------CONTRAC-T-OR--5-I-8R -- --:H --08-8530 JOSEPHT RYERSON &SON,INC. - $583.78 STEEL STOCK H 066531 SCM WALTOF~FRONTING CO.~526.29 OFFICE SUPPLIES I - -868532 ——SANTA---Ar.~A--DCDGE -——---$25.30 TRUCK-PARTS —-- 068533 SANTA AMA ELECTRIC MOTORS $632.11 ELECTRIC MOTOR PARTS 068534 SEARS,ROEBUCK &CO.$1,993.56 HARDWARE/TOOLS 068535—--—--------————--SE-NSCRF-X,-—INC.-——-~235.q4--ELECTRICAL SUPPLIES -- •:.~ •.. Ut’~NO 91~9 —JT 01ST WC8KING CAPITAL PROCESSING DATE 3/30/84 PAGE 4 —----—-—-------——-—-------——---------RE-PORT NUMI3ER---AP43 —------------- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 04/04/84 W~FRANT NO.VENL~OR AMOUNT DESCRIPTION --06-85-3E------—--——-----SHAMROCK----S-UPP~y—----———-——-~--—~—---—$5~141e84--———~HARDWAREfTOOLS/STORAGE-CABINETS 068537 SI-IEPHARD MACHINERY CO.$181.24 TRUCK PARTS ~8538 SOUTH COAST OFFICE EQUIPMENT $2,298.08 OFFICE MACHINES,OFFICE FURNITURE 068539—----—SOUThERN—c-AL-IF EDISOCO.——--~$252 s239~63 POWER P68540 SO.CAL.GAS CO.$15,076.17 NATURAL GAS C68541 SO.CALIF.SOIL 8 TESTING $66.00 P2—27 TESTING —-———-—---——--$42a-90————WATER USEAGE -~ O6I~543 SOUTHERN COUNTIES OIL CO.$6,450.87 DIESEL FUEL 068544 STEEL EXCHANGE,INC.$2,299.86 STEEL STOCK •E68545 —-—-SUPER—CUE-N--CORP--—--—---——--—-——-----——--------—-----————-----——----—---—i434~60 -—~SOLVENTS- C68546 THE SUPPLIERS $429.04 SMALL HARDWARE,BUILDING MATERIALS (66547 SYPRON -CASTLE $1~4.OO LAB MAINTENANCE 068548 —-----—--—-T-AROY---E-NGIPcE-ER-ING-—-—------——-————-——————---$8-3e95----—-----------—----—-pI PESUPPLI ES --..- ~68549 TAYLOR-DUNN $111.94 ELECTRIC CART PARTS 068550 THOMAS PUBLISHING CO.. .$169.60 PUBLICATIONS 0G8551 --—----—-THOMPSON-1--ACOUEP---CO-~-—---—---------—--——-—--------—----—-—-—-----11 ,095.59 PAINT SUPPLIES 360552 THORPE INSULATION $76.21 BUILDING MATERIALS TONY’S LOCK 8 SAFE SERVICE ¶553.24 LOCKS )68~54 —-—----—-----TR-AVEL—8&JFF-S------—---------—---—---——------——-————1c3l6.O0~--——~--A-I RFARE —-___~____ £68555 H.0.TRERICE $192.60 ELECTRICAL SUPPLIES -I~fl60556 TRUCK 8 AUTO SUPPLY,INC.$3,538.44 TRUCK PARTS (~(p557 -—--TUFESALES-—------—.-----—-----—-—--—-----------———--——-—-----------~ J.6.TUCKER 8 SON,iNC.$167.45 PUMP PARTS C6k~559 U.S.AUTO GLASS,INC.$60.05 TRUCK REPAIRS -O665t~O ----------U.-S-.--RENT--AL-S--———-—---------—----—-—————------$1-lSa50—--—TRENCHERRENTAL ~__~._____.•__,.---.~ 068561 UNITED PARCEL SERVICE .$103.56 DELIVERY SERVICE 068562 UNITED STATES CGUIPMENT CO.,INC..$457.26 COMPRESSOR PARTS O6R~63 —VWR--SC-IENTIFIC—--————--—-—------——--——$3,-247~46 LABSIJPPLIES 068564 VALLEY CITIES SUPPLY CO.$784.51 PIPE SUPPLIES ~6P565 VALVE 8 STEEL SUPPLY CO.$6,289.29 VALVES 068566 __._--_._~.__— J68567 WESTERN WIRE &ALLOYS $256.27 WELDING SUPPLIES 066-568 WESTINc-HCUSE ELECTRIC CORP $51.83 ELECTRICAL SUPPLIES 0E85E~WHITE,FINE~&VERVILLE —$1 ,469o90 —DEEP OCEAN-SLUDGE DISPOSAL -STUDY ~0~357G WRIGHT LINE,INC.$91.16 OFFICE SUPPLIES £68571 XEROX CORF.¶299.45 XEROX REPRODUCTION £168572 •,_~•_~_.••_~•___~_ -...TOTAL-CLAIMS-PA-ID -04/04/84 $1,148,645.52 -----.---.-.-----------------,---~-- ———-——--———-—-——-———————-——---——-——.--.. f:: -- - ..~_~~PROCESS.ING DATE....3/.3O/8~iP.A(E 5 REPORT NUMBER AP143 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY _....___CLAIMSPAID.~ S.UMMARY~..~~-----—•—-----—__~__~.~AMOUHT ~—.— #2 OPER FUND $2~8.1I #2 .ACO..FUND ..~—~—27,1 31i.i 1 #2 F/R FUND 2~4,834.95 H 1/3 OPER FUND z7k.o8 H #3 ACO.FUND ~_._~__.~~~ #5 OPER FUND 5,O5~4.2O #5 ACO FUND 7,158.98 #6 OPERFUND_._-~-.—~—----_..20.36 .. #7 OPER FUND 1,291.86 #11 OPER FUND 1,989.01 #1.L ACO.FUND._~.___~~-__-——~__._391.5._~- #5~6 OPER FUND 1,394.89 #6&7 OPER FUND 3,276.73 JI OPER FUND --.-——-——-—----—--—---———-—--—-----—.-----.42-1 ,357..47 .~. CORF 589,638.27 SELF FUNDED WORKERS’COMP.INSURANCE FUND - 6,652.37 -JT-DI ST.-WORKI NG---CAP-ITAL-.F-UND--——-_~--__—--_—.—‘e7,651.21 ——---—-—---—--~—-—_~. CLAIMS PAID 04/04/84 - - $1,148,G45.52 I-.. FUME’FC ~‘I’-~—JT Ilsi WCRKIN&CAPITAL WAPFAKT 60.VINCOR COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID 04/18/84 AMOUNT PROtESSINC DATF 4/12/134 PACE REPORT NUMPER AF43 COUNTY DES CR IPT ION ‘~(.I~592 Cf 0 1.8 594 R 596 6 ~7 1 59 ~ p 5 C’ç 116136CC. ~E8~01 0686 16 F 6 ~3 6 86 1 ‘4 06 PEtS 16 ~606 —06(607 t.~I ~ U68E.C9 168611 ~64~L 12 06 F 613 ‘613614 r69615 6 P 6 16 06 84 17 !~68E20 1 ~862 1 05 F ~,2? 06 13 6 23 ‘~6 86?’i ~‘6 (£25 (613626 ~5 13 F 27 fElE.213 C 8 62 C 0 6 9.630 1£F 6 ~68632 1613.3 ~€8634 ~6 13 635 ~9636 637 $65.51 $322.24 $2133.87 $1 2.77 $146.22 $178 •00 $129 •32 $33.51 $513•90 $460 •iF SI ,243.313 $7,588.94 ~°l .21 $228.96 $4,346.00 $967.65 $383.90 $224 .4A $3~3.40 $1 34 •84 $550.00 $855.00 $196.17 $63.60 5945 .61 $24 •00 $79 ~.35 $426 •12 $2,194.20 ~59 3 •71 $6,634.98 $1,JE5.00 $2 ~1 2 U •1 0 57.561 •Of 53,455.613 $218.914 $169 •34 .5494 •13 $4 ,“133 .52 53,130 •(40 51 •999 •I ‘45.00 $2~5.113 i~1 ,466.4’~ 15 ~3 •~.It ELECTRICAL SUPPLIES TOOLS SLUDGE SAJIPLER PUBLICATION PIPE SUPPLIES OFFICE SUPPLIES AIR FARE SPECIALTY GASES FREIGHT ALARM SYSTEM MAINTENANCE VALVES PIPE SUPPLIES,ENGINE PARTS CHEMI CAL COAGULANTS ELECTRICAL SUPPLIES BUILDING MATERIALS WELDING SUPPLIES SMALL HARDWARE CIVIL CODE PUBLICATIONS TRAVEL EXPENSES ELECTRICAL SUPPLIES ELECTRIC CART PARTS WORKERS’COMP.ADMINISTRATOR TRASH DISPOSAL TOOLS BUILDING MATERIALS ENGINE PARTS EMPLOYEE MILEAGE LUMBER VALVES CONTRACTOR Pw-o85-1 ELECTRICAL SUPPLIES 02-23-6 START-UP ENGINEERING SUPPORT VARIOUS PLANT ENGR~PROJECTS FERRIC CHLORIDE TANK RENTAL ENGINE OIL,GASOLINE SMALL HARDWARE COMPUTER SUPPLIES COMPUTER REPAIRS TRUCK PARTS BUILDING MATERIALS ELECTRICAL SUPPLIES BLUEPR I NT REPRODUCTION CHLORINE TRUCK REPAIRS TRUCK PARTS ELECTRICAL SUPPLIES CONTROL EQUIPMENT A—A&D ELECTFONICS SPIES AEW ELECT.MOTONS ACCU —SLUDGE ADVANCEC CC?~UTR t-FODUCIS,INC AIR CALIFCP6IA AIR PRODUCTS ~CHEMICALS,INC. ALLIED SUPPLY CO. AFERICAN CISTRICT TELEGRAPH AMEPIC4K KLEANER NFG.CO.,INC THE ANCHOF FACKIMO CO. A~UA PEN CORP. ARRO~I—RIEC0,INC. ~0SECJtTEC CONCRETE PROD.,1ff AUTOMATED UEPL1LRIF~R SUPPLY I~A6Ei~PLYWCCD CC.,INC. F.4flCP0F1-t~HITNEY CO. FANK OF ANEIIICA NT ~SA FECKNAN It~CUSTRIAL P E V CC PIERLY &ASSOCIATES,INC. ~IC POY RENTAL CO. PLACK I DECKER IWO.CO. PLUE DTAMCNE MATERIALS FOI’AR MAGfETO SERVICE,INC. 1~RPY C.013004<5 LU~.NA PARK LUMPER 13 HARDWARE CS COMPANY C4L1~GUA,ItIC. CA’D13ICGE FILTER CCF’1~. JCI-1 CAPOLLO ENU CIIPIS CLRVF.LLOIIE C1EPt~ESTIFDUSTRIES,INC. CHEVPOH U.S.A.,INC. CL’~PK EYE (AROWANE COASI CCMFUTER CEKTEP.INC. COM~UT{R I,SAVE CONNELL CHEVROLET COPEOCK COMPANY C.ON’O1TC~fl ELrCTPICAI LI~T. .ONSCLICATr)REPPOCUC lIONS Cc.NTIUI.FQTAL CH~1CAL CO CON 1 IN I NT AL N AOl A TOP CONTROL C~bLES,IUC. CCI,TPOL SFFCIALI~.TS,INC. CO 13~1 ~C L CO FUND NO 01~9 —JT 01ST WORKING CAFITAL COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS F’AID &4118/84 PROCES~1ND DATE REOCR1 NUI10EI1 A143 COUNTY ‘4/12/8A r’AC~f.2 WAERAOT ~4O.VENDOR AMOUNT OEECR I P11 ON COUFER ENLPC’-Y SERVICES COSTA KESA /~UTO P~F1S,II~C. COUFTO~S ASSOCIATIS CAL OF”$TOLICATD WATER ONE,INc. DAILY DuCT C.R.DAVIS SUPPlY CC’. DCC C) IT I CK SONS tIGIE.YNE COMPUTER SIRVICES C ISC DISPOSA9IE VASTE E’lS.TFMS.INC. LUI~1 FTC%~APC5 COPF. Flic COIF.tNY,INC. FTIMCO DROCUSS EGUIO.co. EASTIA0,IOC. ETCCLOT1TCH CORP. FAt11LIM~FIFE A SUIFLY FEDERAL FIiFFESS COPE. FISCHER &PORTEF~CO. FLUID HANDLING SYSTUHS,INC. FLYIIVG TICCOS LINETC F4jI;t~1A IN ‘~P(LEY CAI’t’>A CITY OF FULLORTOFI CCFJFF.A1 TEIFOHOIsPE Cli. U1r~L1CH_N1TCFiELL •itcC. NAC’-i CCt’FMJY (:E(RGF T.0I~LL CC. 1ARJ~Y }-$IILL’S HAN!LION VA bR I 415 ~CHAL I-1C11JZ ~‘OLChEF.,INC. hOUSE CF PATTErIIITS P.S..1-IIJOHES C.O..-,II~-C.-— CITY OF IIIF’TIN(’TCN 014C14 FUN1INCTON DITACI’OUIibEP STAMP i’UFLFY ELECTRONICS.IIjC. I~CO (TONPADY p’uclRI4L DIPI A 51(01. IRVINE RANCH WATER HISTPIC1 F.AS SAFETY PP.OI)UC~ l~1UHL1 PJPF &SUFFLY C(~. 0O’~E KELItEP FOLLY PLUE COOK VINC ~rAP1N’~,INC. LIETIc—LIN CORP $49.451 .53 ~216 •0? $206 •90 $23!.56 $77.50 $923.91 $202 •~(I $79.50 $1 ,138.rt) $131 •4Q $2.I’4 P •51’ $100 .23 $627.4~ Si ,583.64 $1 .232 .63 ~685.00 $175 •26 -$74.00 $427.00 51 .777.75 $613 .41 $43R •24 SF5.07 $1’.033.74 $7 •809.38 $4 ~.99 $47 •PS $302.10 $1 .83~.69 $46.41’ $7,886.7~ $361 .25 -$~31TCT39 - $1 “.l~ $4.24 ~1 2.03 $70.51 $14.~O ~21’1 .20 $3,294.48 ‘Al 3.°0 $37.no $1 •347.62 16FF 30 .0 6 F 63 CE ~‘E ‘40 6 0641 1160642 56 0 F 43 06 0644 060 6~S 1€06 ‘40 ‘~6 P 647 5 6 f 64 ~ 1 6 P64 ~ SC Ti 66 65 1 I’6 FE 52 .06 F’6 53 b ~IF654 t-..)~ (60657 .060650 .06 F 659 (6e66( ~0F’6 61 I FO 6 6 2 06 P663 4 0.64 ‘60665 F 6 0 60 60666 060669 1.61’(1 C “1 0671 06P’.72 CE 0673 060674 960675 068676 86 6 ‘.7:1 06867° 06660 Ii 06401 ~6 p 82 “6,06.03 #10 OUTFALL ENGINE REPAIRS,CRANKSHAFT REPAIRS TRUCK PARTS EIR #1,6,7 MASTER PLAN UPDATE RESIN TANK EXCHANGE,WATER SOFTENER RENTAL ENGINE PARTS LEGAL ADVERTISING PLASTIC ShEETING ELECTRICAL SUPPLIES CONTROL EQUIPMENT MINI COMPUTER SUPPORT SERVICES,TERMINAL REPAIRS OFFICE SUPPLIES PIPE SUPPLIES PAINT SUPPLIES ELECTR I CAL SUPPI I ES PIPE SUPPLIES OFFICE SUPPLIES ENGINE PARTS PIPE SUPPLIES FRE IGIIT PIPE SUPPLIES PUMP PARTS FREIGHT - FILM PROCESSING WATER USEAGE TELEPHONE BELT PRESS FILTERS LAB SUPPLIES PUMP PARTS TRUCK REPAIRS USE CHARGE OVERPAYMENT EMPLOYEE MILEAGE CAUSTIC SODA -~ SAFETY SUPPLIES WATER USEAGE OFFICE SUPPLIES ELECTRICAL SUPPLIES -ELECTRIC-AL SUPPLIES PIPE SUPPLIES WATER USEAGE SAFETY SUPPLIES STEEL STOCK EMPLOYEE MILEAGE SUBSCRIPT ION BEARING SUPPLIES JANITORIAL SUPPLIES FU~’iD I~.C °I~5 —dl 01ST WERKING CAFITAL COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID 04/18/84 PROCESSING DATE 4/12/84 ~AbF: REPORT NUMPER 4F43 COUN TV WAPF~AFJT NO.VENDOR A Ii DUN T DESC~IPT ION C•(P 04 C6F685 (68686 068687 C~8686 ~PEF9 E 8691 ¶168692 C F 8693 P61694 ((.F 6.5 ~E~8696 F E 6.7 068 ~ e~ci~p.7’)e C(~72I L CE%~7C2 —C68703 p7 r~~ Cf F ~F F 7 UF 06 7 ‘J 7 °F.8 7.6 ¶?6 8 71 0 (68.7 11 “69712 F F 713 6 68 7 1 4 ~715 (F 716 °E~’717 5(8718 •‘(1 71’? ¶1 6 ~7 ~1; (‘68 721 ‘?GF 722 ~‘F 8723 (FF724 OFA 725 fl68 726 (62727 ~6F 72~ ~?6F 729 I F N UNIFORI~SUPPLy Co L.A.BRANCH,A.C.S. L.5.~’.S.,IHC. LAPRY’S PIES.MATERIALS,IFC. LEE A PC CONSULTING ENGR. LE~JCO ELECTRIC CO. LIGNTJNG 0!STt~IBUT0RS.!RC. LOS ANGELES CHEMICAL CO. LOS ANGELES TIMES LYCF~S IKT’L SECURITY.IKE. I~AFVAC ELICTRDtJI CS F~’A$.TFR BLLE?FRINT A SUPPLY ~AT1 HEWS INTERNAl JCIJPL ~1CCpGMt~TER CORP FC6~AW-HILL PUPLICPTIOA!S CO. I~INL SAFETY APPLIANCES CO. ,J.AFTHUR MOORE,CA.,INC. E.L-.MCRITZ FOUNDRY ~lCTCROLA,INC. THE CHM.ART CORP OLSON FARt’S,INC. CLYI’lIC CHEMICAL CO. O9tNCE COAST FOOD TRACTOR O9ANCF COAST IIAPOWSOD F C(’ANC~E VALVE A FITTIEG CO. OXYSEN SERVICE CGU~ITY SAI\ITATION DISTRICT (PG I~DUSTPIIS,INC. ~AC1FJC SAFETY EQUIPMENT CC. F-~CIFIC BELL F4R1S UNLIMITED 1611(8 CORP. I16~I.ICK PAPER PRODUCTS F ITF!FY RUNES F 05TH ASTER flFF Ply INTERNATIONAL TPL’CKS PAINEOW DISPOSAL CC. RALSION NON.A SALES. FE-Cv-KLCEN CORP. ~E1~VALVE CC.,INC. TH~F.ECISIEP REPLJL-L IC ENc-INES THE PLPUDLTC SUPPLY CO.CF RCEEIMS A “EYIAS 111600081 ‘~0F1N5 FCPH PUOrJFY—HUr~T CO. $7,492.34 $68.00 $15 ‘.77 $102 •40 $10,194.00 $500.‘iE $91 .11 $1,858.16 $1 ,fl08.33 $2 ,86 1.50 $80.1S $14 .54 $264 •57 $122.06 $369 •6’) $1,204.85 $131 .86 $1 ,2~5.~34 $187.62 $1 ,(I45 •00 $5c5.09 $29 ,956 .62 $64 •24 $178.08 $258 •62 $249.03 $1 ,21 9.60 $1 3 •74 $3]7.35 $1 ~.14 $278.24 $23 .2~ S 14 0.72 $1 .3fl0.CO $38.73 $334 •SO $468.37 ~163.09 $678 •82 $1,422 •96 $125.90 $99.79 191.58 $32.¶14 $337.33 UNIFORM RENTAL INDUSTRIAL WASTE SEMINAR REGISTRATION WELDING SUPPLIES BUILDING MATERIALS ENGR.P2—5R-2 ELECTRICCART PARTS ELECTRICAL SUPPLIES INSECTICIDES LEGAL ADVERTISING PLANT 112 SECURITY PATROL ELECTRICAL SUPPLIES DRAFTING SUPPLIES USE CHARGE OVERPAYMENT CONTROL EQUIPMENT LEGAL ADVERTISING SAFETY SUPPLIES ELECTRICAL SUPPLIES MANHOLE RING &COVER PAGING SUPPLIES PIPE SUPPLIES USE CHARGE OVERPAYMENT BULK CHLORINE TRUCK PARTS LUMBER VALVES SPECIALTY GASES,DEMURRAGE REPLENISH WORKERS’COMP.FUND PAINT SUPPLIES SAFETY SUPPLIES TELEM ETE R 1MG TRUCK PARTS ENGINE PARTS JANITORIAL SUPPLIES POSTAGE METER RENTAL POSTAGE TRUCK PARTS TRASH DISPOSAL PUMP PARTS TRUCK REPAIRS VALVES LEGAL ADVERTISING ENGINE PARTS PIPE SUPPLIES PUMP PARTS TRUCK PARTS ENGINE PARTS FUND NC ~—dl GIST WCRKING CAF ITAL WAIPANT NO.VENDOR CCUNTY SANiTATION DISTRICTS OF ORANGE CLAIMS PAID ~,4/i8/~4 A MOUNT PROCESSING DAli 4/12184 FAcE R~PORT NU~DE9 P143 COUNTY fl SC P 1 PT I ON 4 73 C °68731 (‘68 732 fl66 731 C 6 8 734 CE ~7 ~ 168 73~ 1)~~737 C 6 1 730 ~1 8 745 ~‘P74I 118742 “68743 744 —. CEP747 8748 — C (P 75 1 t’68752 068753 68 754 11 ~-755 8 7~b 1 8 757 161758 16875 ‘3 0 1 1 76 068761 U 687£~ 066763 ~60764 ‘~E 876~ 166768 ‘68767 ~£6768 ‘66 ~6677 U “68771 C 66772 1 8 773 (:6 P 7 74 ROSFPURRO(JC~TOOL,kNC. JOSEPH 7.RYERSONF~SON,INC. SAND COLLAR 81121N15S FORMS 5J~TA ANA DODGE SANTA 4?~ELECTRIC FIOTORS SARCiNT—~ELCH SCIENTIFIC CO. YVO’~N SCI-U~H SEE CFTICS SERCK BAKER,INC. S6ANROCI<SUPPLY ~.NilF FIFE P~SU~’FLY,INC SCUT8 COAST FFIC FOUIFF~INT ¶OU1HL6N CALIF.EDISON CC. SO.CAL.CAS CO. SCUIHFRN COUNTIES OIL CC. STAP.OW STEEL ~TLPI-AN C#LI’~ICAL SUFELCO,INC. 5U~LF CHEP’CORP T~E UFPLIRS J.t~1’VKE SYLVESTER lA6P’~INERII’G 1LE~NAFIT CO. 3C)SILVE 1 BUILDINC SUF-ILIIS 1I-CP 8’PCFIRY SERVICF’ 11~A~~5—~f’E#ICA (JULAVIL,!PC. F.~.TP(R~CU L ALTO SUPPLY,INC. ~I.1.TUCKER ~SON,1610. 18~tC~OIL CO.OF CALIF UNJIEC P~#CEL SERVICe VWR SCP#TIFIC VALLFY ITIES SUPPLY CO. VALVE -8-STtF:L~SUPrI:Y TC; V41 AN/IF4STRtJM’~T OJVI5ICN vI’ir’~RiC’~-T SYSTENS,INC. dOkI~P•FLUS CAFL W~RFEN &CO. I~ESTFPN WhOLESALL CD. ~.E5T IFJGHOUSE ELECTF IC COEP ‘.:h1TNr’~MACFqNçqy,INC. k!LSC~FCPL 5AL1~ lhO~’LS L.WOODRUFF,1 I~f YIFPY CORP. ~GtJELL Tp,#r srrvicu $38.16 $1,167.(II $1 ,253.31 $1,168.36 $356.86 $30.74 $26.03 $466.00 $17.952 •DC $501.97 $193.37 $412 •PC $12,831.07 &23,69e.q3 $43 .660 • $212.53 $1,708.47 $1,384.21 $651 .91 $431 .67 $1,142.31 $695.02 $339.85 751 .41 $748.00 7.2 ~7 •62 $775.77 $1,870.83 $178 •04 $21.78 $2,332.10 $370.05 —- $932.20 $132.50 519.79 $4iJ.~IC $332.00 7197 •28 $7,133.80 $1 .127.56 7173.~5 11 3 ,q ~•~ ~28R .85 ~292.3’3 TOOLS STEEL STOCK OFFICE SUPPLIES TRUCK PARTS ELECTRIC MOTOR REPAIRS LAB SUPPLIES EMPLOYEE MILEAGE SAFETY GLASSES PLANT #2 REPAIRS -DAF UNIT TOOLS IRRIGATION SUPPLIES OFFICE FURNITURE,TYPEWRITER REPAIRS POWER NATURAL GAS DIESEL FUEL STEEL STOCK USE CHARGE OVERPAYMENT LAB CHEMICALS JANITORIAL SUPPLIES TOOLS PETTY CASH REIMBURSEMENT PIPE SUPPLIES EtIGINE PARTS LUMBER TEMPORARY HELP CONTROL EQUIPMENT ELECTRICAL SUPPLIES TRUCK PARTS ELECTRICAL REPAIRS GASOLINE DELIVERY SERVICE LAB SUPPLIES VALVES,PIPE SUPPLIES VALVES LAB SUPPLIES FRE IGFIT ODOR CONSULTANT LIABIL~I-TY-CLAIMS ADMINISTRATOR - TRUCK PARTS ELECTRICAL SUPPLIES VALVES TRUCK PARTS LEGAL SERVICES XEROX REPRODUCTION MAINTENANCE MANUALS TC.IIL C6~INS I-LTD (4/1E/5’~ a —~ 6 .-- FUND NO.9199 J.T.DIST WORKING.CAPITAL.~.-..~~. PROCESSING DATE ~412/8~..PAGE..5 REPORT NUMBER APIi3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLA(MS.PAID..O.4/18/8’. ~ ..~.~H ‘1 SUMMARY.~_._.._......AMOUNT - H #1 OPER FUND $191.00 #1 ACO FUND _._~._.~~7..OO . #2 OPER FUND 3,166.18 #3 OPER FUND 3,002.72 #3 FIR FUND -.808.49..._ #5 OPER FUND 1,73L1.92 #6 ACO FUND 507.00 - -. //7 OPER FUND -..~_.__~._.~.__.2,389,J4 —.— #1 ACO FUND 506.1~e #11 OPER FUND 6,15l.~6 #13 ACO FUND ~.___..8..85...~_....~—— #556 OPER FUND 929.22 . #556 ACO FUND 1,222.92 H JT OPER FUND _.~ _..__2.,1k9~10 -~-~~. CORF 61,950.90 SELF FUNDED LIABILITY CLAIMS INSURANCE FUND 1,002.00 SELF FUNDEDWORKERS’C0MP~INSURANCE FUND ——_.._1,969~6Q..._.._—--- JT WORKING CAPITAL FUND 51~,861~.66 -TOTAL CLAIMS PAID-O’i/18/8~--$363;O01;30 —- .-.— —... -