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HomeMy WebLinkAboutMinutes 1984-10-10COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON OCTOBER 10,1984 ADMINISTRATIVE OFFICES 10844 ELLT~AVENUE FOUNTAIN VALLEY,CALIFORNIA 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 October 10,1984,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.2,3,5,6,7 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: x Robert Hanson,Chairman a Dan Griset,Chairman pro tern a Don Saltarelli x Roger Stanton x Henry Wedaa,Chairman x Don Roth,Chairman pro tern a Richard Buck x Buck Catlin x Sam Cooper a Dan Griset a John Bolmberg x Carol Kawanami x James Neal x Bob Perry x Don Smith x Roger Stanton x Don Roth,Chairman ____Carrey Nelson x Oscar Brownell x Buck Catlin x Norman Culver a Henry Frese x Don Griffin a Dan Griset a John Holrnberg x James Neal ____Richard Olson x Richard Par tin x Roger Stanton x Charles Sylvia x John A.Thomas x Martha Weishaupt x Evelyn Hart,Chairman x Ruthelyn Plunmier,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 a Dan Griset ____David Sills x Roger Stanton x James Wahner x Ruth Bailey,Chairman x Ron Pattinson x Roger Stanton ____Orma Crank ____Robert Luxembourger ____Ursula Kennedy ____Harriett Wieder ____Tàdd Murphy ____E.Llewellyn Overholt,Jr. ____Arthur Newton ____Chris Norby ____Carrey Nelson ____Robert Luxembourger ____Bill Mahoney ____William Odlum ____Marvin P.Adler ____Norman Culver ____Gene Beyer ____Harriett Wieder ____H,Liewellyn Overholt x Sam Cooper ____Joyce Risner ____Chris Norby ____Bob Perry ____Norma Seidel ____Jesse Davis ____Robert Luxembourger ____Bill Mahoney ____Marvin P.Adler x Bruce Finlayson ____Gerald Mullen ____Harriett Wieder ____David Lander ____Robert P.Mandic,Jr. ____Jean Siriani ____Philip Maurer ____Jacqueline Heather ____Härriett Wieder ____Steven Smith ____Philip Maurer ____Harriett Wieder ____Gene Beyer ____Philip Maurer ____Ursula Kennedy ____Robert Luxembourger x Sally Anne Miller ____Harriett Wieder ____Harry Green ____Dan MacAllis€er ____RObert Mandic ____Harriett Wieder DISTRICT NO.3 0 d HDISTRICTNO.11 —2— l&/l0/84 ST1~.FF ME~ERS PRESENT: OTHERS PRESENT: J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,William H.Butler, William N.Clarke,Thomas M.Dawes,Blake Anderson,Rilary Baker,Penny Kyle,Ray Young,Richard von Langen,Chuck Winsor,Bob Ooten,Gary Streed Thomas L.Woodruff,General Counsel,Suzanne Atkins,Harvey Hunt,David Blaser,Willard Bascom,Kenneth Croker,Phil Martin,Gordon Ruser,Connie Spenger ************* DISTRICT 1 This being the 10th day of October,1984, at 7:30 p.m.,being the time and place for the Regular Meeting of County Sanitation Adjournment of meeting by Secretary District No.1 of Orange County,California,and there not being a quorum of said Board present,the meeting of District No.1 was thereupon adjourned by the Secretary. DISTRICT 2 Approval of Minutes ordered that said minutes be deemed DISTRICT 3 Approval of Minutes ordered that said minutes be deemed DISTRICT 5 Approval of Minutes ordered that said minutes be deemed DISTRICT 6 Approval of Minutes ordered that said minutes be deemed There being no corrections or amendments to the minutes of the regular meeting held September 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held September 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held September 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held September 12,1984,the Chairman approved,as mailed. DISTRICT 7 Approval of Minutes ordered that said minutes be — There being no corrections or amendments — to the minutes of the regular meeting held September 12,1984,the Chairman deemed approved,as mailed. DISTRICT 11 Approval of Minutes ordered that said minutes be deemed There being no corrections or amendments to the minutes of the regular meeting held September 12,1984,the Chairman approved,as mailed. DISTRICTS 2,3,5,6,7 &11 Chairman Edgar reported that he was Report of the Joint Chairman pleased to announce that the Districts’ General Manager,Wayne Sylvester,had been elected to the Board of Directors of the Association of Metropolitan Sewerage Agencies (AMSA).AMSA is made up of the major sewerage agencies in the country —3— 10/10/84 and is quite effective at the national level in working with Congress and the Environmental Protection Agency on water quality matters. The Joint Chairman reported that the District No.1 Board of Directors had recently approved a financial plan to address the substantial revenue shortfalls that were forecast for District No.1 at the time of the budge1t deliberations. He reported that the District No.1 Directors,after consideri1ng alternative measures to provide for the funding of increasing costs brought about by more stringent state and federal requirements,adopted a long—range financial program instituting a connection fee schedule to provide for payment o~E facilities capacity by new development and a user fee to finance ongoing bperating and maintenance costs. Chairman Edgar made the following Committee announcements: The Select Committee to Advise the Staff would meet on We~nesday,October 17th,at 5:30 p.m. The Executive Committee would meet on Wednesday,October 24th,at 5:30 p.m. Directors David Sills and John Thomas were invited to attend and:participate in the discussions. The Building Committee would meet on Tuesday,October 30tI~,at 5:30 p.m.to review the proposed expansion of the Districts’offices.The Joint Chairman also appointed Director Richard Partin to serve on the Building Committee to replace Director Gerald Mullen who recently retired from active status on the Board. The Fiscal Policy Committee would meet on Wednesday,October 31st,at 4:30 p.m.~ID Report on SCCWRP Activities The Joint Chairman introduced Mr.Willard Bascom,Director of the Southern California Coastal Water Research Project (SCcWRP).The Districts have been a participant in SCCWRP,along with the cities of Los Angeles and San Diego and the Ventura and Los Angeles County Sanitation Districts,to study the affects of the wastewater discharge on the ocean off the Southern California coast.SCCWRP is a scientific organization that has been studying our coastal waters since i9~69. Mr.Bascom gave a slide presentation and briefly reviewed the results of SCCWRP’s studies since 1969.He indicated that they have found a larger~concentration of animals and species around the outfalls.They also discovered that the low level of contaminents present actually increase the animals’size with no subsequent reactions.Only certain kinds of animals accumulate around the outf ails which fit the food supply there,creating a very good situation.SCCWRP’s studies have revealed that the biggest single effect on the sea animals is caused by DDT in the water even though DDT stopped being used 12 years ago.He stated that metals found in the sea are not toxic.He further reviewed the types of tests performed on the animals and stated that their analysis shows that even if the outfails were to discharge 10 times the amount they do now,it would have little affect on the animals one way or the other. Mr.Bascom added that the extensive monitoring program required~by the Envirorunental Protection Agency had no scientific basis.The m~asurements they require are totally irrelevant and extremely costly.He indicated that he had reported these findings to EPA. —4— •.10/10/84 The Joint Chairman stated that Mr.Bascom’s presentation highlighted the position of SCCWRP and of the Districts.Both agencies want good scientific data to present to EPA as a basis for establishing rules and regulations for discharging into the ocean arid for prescribing monitoring requirements that provide worthwhile information. DISTRICTS 2,3,5,6,7 &11 The General Manager reported that Report of the General Manager approval of the Districts’301(h) Waiver/NPDES Permit had not yet been received.It is still pending at EPA’s headquarters in Washington,D.C. Mr.Sylvester briefly reported on the status of legislation being considered by Congress that would allow the Districts’proposed research planning study re deep ocean disposal of sludge to continue.He indicated that it appeared as if Congress would adjourn without adopting the 1984 Amendments to the Clean Water Act,thus,when Congress reconvenes in 1985,they will have to start all over -again with legislation to reauthorize the Act.We will continue our efforts on the proposed legislation at that time. The General Manager reported that the County—Auditor Controller had recently released a report on the impact of Proposition 36 with regard to possible tax rebates.An estimated $160 million would have to be rebated county—wide if the initiative passes.He referred Directors to a report prepared by staff and included in the meeting folders indicating that the Districts would have to rebate approximately $6 million.The rebate would be made in the 1985—86 fiscal year.Districts that do not presently have user fees may have to consider adoption of such fees sooner than anticipated if Proposition 36 passes because of its impact. Mr.Sylvester commented on the announcement that the BKK Landfill in West Covina will soon discontinue receiving hazardous waste material.He reported that the Board of Supervisors had asked the County staff to study the possibility of illegal dumping of hazardous materials as a result of BKK’s action.He stated that the Districts’staff has been asked to participate in the study and will work closely with the County on this matter. The General Manager reported on Supplemental Agenda items.In District No.7 the staff is requesting authorization to execute an agreement with Southern California Gas Company to relocate a gas main in Von Karman Avenue in connection with construction of the Von Karman Trunk Sewer,Contract No.7—8.Bids will be taken on this project on October 23.In District No.2,several months ago the District secured an easement over the Santa Aria River Interceptor,Contract No.2—14—1,from a developer that has recently completed construction work in this area and has requested permission to build a wall that would encroach on the District’s easement.Staff recommends approval of the request. Mr.Sylvester then referred to a Staff Report in the District No.7 Directors’ folders relative to the status of Electrolurgy,Inc.’s compliance with the Stipulated Agreement re Industrial Waste Permit No.7—162.He indicated that the firm is not yet in compliance but would be tested again the following day.If they are in compliance at that time,a permit will be issued.However,if they do not comply,the District will proceed with enforcement action. DISTRICTS 2,3,5,6,7 &11 The General Counsel reported that over Report of the General Counsel the past few months the Districts’ General Manager had chaired a state—wide —5— subcommittee of Tri—Tac which was concerned about a provision that exists in the Federal Law and in the regulations requiring those agencies that receive a portion of their revenue through ad valorem taxes to provide notice ar~nually to every property owner as to what portion of their ad valorem tax is i~ised for sewerage services.The State and EPA had taken a position that agencies such as ours would have to provide this notice by a direct mailing to every property owner.The expense of a direct mailing would be in excess of $300,000 foE the first year and $200,000 annually thereafter.Mr.Woodruff stated that he was pleased to report that we have convinced the Environmental Protection Agency th~t we could do this by publication of a notice in a newspaper in each District,tI~us saving the Districts’taxpayers hundreds of thousands of dollars annuall~. DISTRICTS 2,3,5,6,7 &11 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 suii~marized below,be, and is hereby,ratified by the respective Boards in the amoun~s so indicated. ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT —$529,798.51 —1,505,836.31 —53,789.75 —5,018.13 —2,942.66 —6,538.51 —112,193.60 —7,464.43 —7,254.28 —15,211.44 —13,299.68 —26.20 —14.62 $2,259,388.12 $253,379.63 86,337.36 69,~731.20 1,192.50 9,206.48 9,194.32 41,039.91 p55.14 6,790.83 4,873.29 1,920.50 146.65 $483,667.81 Moved,seconded and duly’carried: ___________________________________ That Addendum No.1 to tl~ie plans and ___________________________________ specifications for Rehabilitatiqn of Primary Sedimentation Basins F &G at Treatment Plant No.2,Job No.P2—5R—2,making miscellaneous clarifications, changes and additions to said specifications,be,and is hereby,approved. DISTRICTS 2,3,5,6,7 &11 Moved,seconded and duly carried: Awarding Job No.P2—5R—2 That the Boards of Direct~ors hereby adopt Resolution No.84—170,to receive and file bid tabulatio~and recommendation and awarding contract for Primary Sedimentation Basins F &G at~Treatment Plant No.2,Job No.P2—5R—2,to Advanco Constructors,Inc.in the amount of $783,464.00.A certified copy of this resolution is attached hereto and made a part of these minutes. I!i~ -- 10/10/84 k—..._ Moved,seconded and duly carried: 9/05/84 9/19/84 C 0 C DISTRICTS 2,3,5,6,7 &11 ~pproving Addendum No.1 to the plans and specifications re Job No.P2-5R—2 —6— .10,110/84 DISTRICTS 2~,3,5,6,7 &11 Approving plans and specifications re Job No.I—2R—2A That the Boards of Directors hereby adopt Resolution No.84—171,approving plans and specifications for Supplemental Repair of Bushard Trunk,Phase II,Job No.I—2R—2A,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 2,3,5,6,7 &11 Approving Change Order No.4 to the plans and specifications re Job No.P2—25—2 DISTRICTS 2,3,5,6,7 &11 Approving Change Order No.3 to the plans and specifications re Job No.P2—26 DISTRICTS 2,3,5,6,7 &11 Accepting Job No.PW—l16 as complete That the Boards of Directors hereby adopt Resolution No.84—172,accepting UPS (Uninterrupted Power Source)System for Plant No.2 RPU’s (Remote Processing Units),Job No.PW—1l6,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. DISTRICTS 2,3,5,6,7 &11 Approving plans and specifications re Job No.PW—l29 That the Boards of Directors hereby adopt Resolution No.84—173,approving plans and specifications for Lube Oil Storage Tank at Foster Pump Station,Plant No.2,Job No.PW—l29,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 2,,3,5,6,7 &11 Authorizing staff to issue a purchase order for Two—Way Radio Equipment,Specification No.E—156 ________________________________— That the staff be,and is hereby, ___________________________________ authorized to issue a purchase order to Motorola Corporation for purchase of Two—Way Radio Equipment,Specification No.E—156,for the negotiated amount of $10,248.00 plus tax and freight. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That Change Order No.4 to the plans and ___________________________________ specifications for Hydraulic Reliability Facilities at Treatment Plant No.2,Job No.P2—25—2,authorizing an addition of $35,192.09 to the contract with Advanco Constructors,Inc.for 11 miscellaneous items of additional work and granting a time extension of two calendar days for completion of said additional work,be, and is hereby,approved. Moved,seconded and duly carried: ___________________________________ That Change Order No.3 to the plans and ____________________________________ specifications for Primary Sedimentation Basins P &Q at Treatment Plant No.2, Job No.P2—26,revising the grading and paving requirements and modifying the entrance gate area improvements,at no increase to the contract with Pascal and Ludwig Engineers,be,and is hereby,approved. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: —7— DISTRICTS 2,3,5,6,7 &11 Moved,seconded and duly~carried: Authorizing staff to issue a Purchase Order Contract to That staff be,and is hereby,authorized International Technology Group for to issue a Purchase Order Contract to maintenance services on accountiflg International Technology~Group,Inc.for mini—computer system annual maintenance and support services on the new upgraded accounting mini—computer system,for an amount not to exceed $18,000 per year;and, FURTHER ~VED:That the staff be,and is hereby,authorized to cancel the existing agreement with Digidyne Computer Services for maintenance on the old system. 10/10/84 DISTRICTS 2,3,5,6,7 &11 Moved,seconded and duly carried: Awarding contract to Furnish, Deliver and Supply Chlorine in That the Boards of Directors hereby Bulk at Plants Nos.1 and 2 adopt Resolution No.844-174,to receive S No~C—015 and file bid tabu1ation~and recommendation and awarding contract to Furnish,Deliver and Supply ChlOrine in Bulk at Plants Nos.11 and 2,Specification No.C—015,to Olympic Chemical Company at the price of $156.00 per ton.A certified copy of this resolution is attached hereto and made~a part of these minutes. DISTRIcTS 2~,3,5,6,7 &11 Moved,seconded and duly carried: Authorizing staff to issue a purchase order to Remanufacture Six That the staff be,and is hereby, cylinder Heads,~pecification authorized to issue a purchase order to No.R—016 Transamericá Delaval,Inc.to Remanufacture Six Cylinder Heads for the No.2 Delaval Engine at the Plant No.1 Blower Building,Specification No.R—016, for an amount not to exceed $25,326.00 plus sales tax and freight. DISTRICTS 2,3,5,6,7 &1]Moved,seconded and duly carried: Authorizing the General Manager to ~gotiate and issue a purchase That the General Manager be,and is order to National Filter Media hereby,authorized to negotiate and ~poratiori re Specification issue a purchase order to National No.E—l57 Filter Media Corporation in an amount not to exceed $40,000.00 plus tax and freight,for Ten (10)Sets of Belts for the Belt Filter Presses at Plants Nos.1 and 2,Specification No.E—157,for long—term testing of said belts. DISTRICTS 2,3,5,6,7 &11 Moved,seconded and duly carried: Receive,file and deny claim of Donald D.St.John ~That the claim of Donald D.St.John, dated August 12,1984,umn the amount of $178.11 for damages to his vehicle.allegedly due to a rock thr1own from a District sludge hauling truck,be,and is hereby,received,ordered filed,and denied;and, FURTHER !~)VED:That said claim be,and is hereby,referred to the Districts’ liability claims administrator and General Counsel for appropriate action. 0 0 DISTRICTS 2,3,5,6,7 &11 Receive,file and approve written rerort of the Executive Committee Moved,seconded and duly carried: ________________________________— That the written report c~f the Executive Committee’s meeting on September 26, 1984,be,and is hereby,received,ordered filed and approved. —8— ‘l• l&/lO/84 DISTRICTS 2,3,5,6,7 &11 The Joint Chairman recognized Mr.David ReceiveL file and approve Report Blaser,owner of Gene’s Launderland in and Recommendations re Industrial Fountain Valley,who had previously Waste Permit Policies &Procedures requested relief from the provisions of the Districts’Industrial Waste Ordinance.Mr.Blaser contended that laundromat owners are being charged unfairly when they have to pay a use fee as required by the ordinance.He stated that he understood that the federal government had precluded his argument and that laundromats must pay their proportionate share of the treatment costs but he did not agree with the rationale. The Joint Chairman explained that the Districts’policy relative to apportioning the treatment and disposal costs is based on federally—mandated regulations.He then reviewed the changes in policy the staff had proposed,which had been endorsed by the Executive Committee,to try to be as equitable as possible for wastewater dischargers.The Districts’General Counsel also briefly reviewed the procedures followed by the District in identifying and permitting industrial and commercial users and the basis for said procedures. Following further comments by the Directors,it was moved,seconded and duly carried: That the Summary Staff Report and Recommendations re Industrial Waste Permit Policies and Procedures,dated September 20,1984,be,and is hereby,received, ordered filed and approved. DISTRICTS 2,3,5,6,7 &11 Approving and authorizing execution of Amendment No.7 to Agreement for Employment of General Counsel No.7 to Agreement for Employment resolution is attached hereto and Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.84—175,approving and authorizing execution of Amendment of General Counsel.A certified copy of this made a part of these minutes. DISTRICT 3 Ad-iournment Moved,seconded and duly carried: 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 8:42 p.m.,October 10,1984. DISTRICT 5 Adiournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 8:42 p.m.,October 10,1984. DISTRICT 6 Receive,file and deny claim of Robert and Gavle Hoffman ---That the claim submitted by Robert and Gayle Hoffman dated September 6,1984, in the amount of $164.83 for damages to their vehicle allegedly due to an improperly seated manhole cover,be,and is hereby,received,ordered filed and denied;and, FURTHER W~VED:That said claim be,and is hereby,referred to the Districts’ liability claims administrator and General Counsel for appropriate action. Moved,seconded and duly carried: —9— 10/10/84 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 8:43 p.m.,October 10,1984. DISTRICT 11 Moved,seconded and duly carried: ~journment 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 8:43 p.m.,October 10,1984. Receive and file Staff Report That the Staff Report dated October 1, Summarizi~ng Final BIR 1984 summarizing the~Final Focused EIR re formation of proposed District No.13,be,and is hereby,received and ordered filed. Verbal report of EIR consultant The Chair recognized;Mr.Phil Martin Ultrasystems,Inc of Ultrasystems,Inc~.,the Districts’EIR consultant,~ho briefly reviewed the comments received on the Draft Focus~d EIR re formation of proposed District No.13.He indicated that comments were received from a total of 12 organizations.Ultrasystems responded to a].].comments.He stated that no significant adverse impacts were identified in the EIR nor in any of the comments received.There were some comments made with re~àrd to future development within proposed District No.13 but no;development is proposed by the Sanitation District. Receive and file written comments Moved,seconded and ~uly carried: re Draft Focused EIR That the written comments received after the public hearing on August 8,1984,from the following,relative to the Final Focused Environmental Impact Report re formation of proposed District No.13,be,and are hereby,received and ordered;filed: The Irvine Company,dated August 29,1984 Sierra Club,dated September 8,1984 Sea and Sage Audubon,dated September 9,1984 Southern California Botanists,dated September 10,1984 public comment The Chair recognized~Mr.Ken Croker representing the Sierra Club wh6 addressed the Board.He indicated that he found the responses of Ultrasystems in the Final EIR quite acceptable and understood their rationale.However,he just wanted the Sierra Club’s oppsition to development of proposed District No.13 to be made a matter of record. Joint Chairman reiterated that the District proposes no development and future development would have to be approved by local agencies. DISTRICTS 2 &7 Actions relative to Final Focused EIR re formation of proposed District No.13 The following actions r~1ative to the Final Focused Environmental Impact Report re formation of proposed District No.13 were taken: Oral 0 0 The any —10— 10/10/84 Receive,file and approve Final Focused EIR re proposed District No.13 That the Final Focused EIR re formation of proposed District No.13,be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards hereby certify that said Final Focused EIR has been completed in compliance with the State and District Guidelines Implementing the California Environmental Quality Act of 1970,as amended. Certifying Final Focused EIR re formation of proposed District Moved,seconded and duly carried: No.13 That the Boards of Directors hereby adopt Resolution No.84—177, certifying the Final Focused EIR on said formation of proposed District No.13,making certain findings in connection therewith,and authorizing filing of a Notice of Determination re said formation.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Receive and file Staff Report re Contract No.7—9 That the Staff Report dated September 25,1984,relative to construction of the Fairview Subtrunk Connection to the Sunflower Interceptor Sewer,Contract No.7—9,be,and is hereby,received and ordered filed. DISTRICT 7 Authorizing the General Manager to negotiate and issue a purchase order for construction of Contract No.7—9 DISTRICT 7 Ordering Annexation No.96 — Horn Annexation That the Board of Directors hereby adopts Resolution No.84—179—7,ordering annexation of 3.508 acres of territory to the District in the vicinity of the intersection of La Cuesta Drive,East Lemon Heights Drive and Foothill Boulevard in unincorporated County of Orange territory,proposed Annexation No.96 —Horn Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Approving and authorizing the General Manager to execute an agreement with Southern California Gas Company re Contract No.7—8 Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: _________________________________ That the General Manager be,and is ___________________________________ hereby,authorized to negotiate and ____________________________________ issue a purchase order to C.J.Segerstrom &Sons for construction of the Fairview Subtrunk Connection to the Sunflower Interceptor Sewer,Contract No.7—9,for an amount not to exceed $19,200.00. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That the agreement with the Southern _______________________________ California Gas Company for relocation of ___________________________________ a 3—inch gas main in Von Karman Avenue between the San Diego Freeway and Main Street in connection with construction of the Von Karman Trunk Sewer,Contract No.7—8,be,and is hereby,approved;and, FURTHER MOVED:That the General Manager be,and is hereby,authorized to execute said agreement;and, —11— 10/10/84 DISTRICT 2 Public Hearing re proposed Annexation No.41 —Tract No.9713 0 ppen Public Hearing This being the tim~and place fixed 0 for public hearing~on proposed Annexation No.41 —Tract No.9713 to County Sanitation District No.2,the Chairman declared the hearing open at 8:48 p.m. Receive and file Sununa~y of the Moved,seconded and duly àarried: Local Agency Formation Commission’s and District No.2’s actions That the Summary of the Local Agency Formation commission’s and District No.2’s actions re proposed Annexation No.41 —Tract No.9713 to County Sanitation District No.2 be,and is hereby,received and~ordered filed. ___________________________________ There being no written nor oral ___________________________________ protests received in connection with Annexation No.41 4 Tract No.9713 to County Sanitation District No.2,the Secretary declared that the Board may proceed with consideration of a resolution ordering said annexation to the District. Close Public Hearing The Chairman declared the hearing closed at 8:49 p.m~ DISTRICT 2 Ordering Annexation No.41 — Tract No.9713 Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.84-~l78—2,ordering FURTHER MOVED:That payment in an amount not to exceed $12,957.00 for said work, be,and is hereby,authorized. DISTRICT 7 Receive and file Staff Report re Electrolurgy,Inc. Moved,seconded and duly carried: That the Staff Report d~ted Oc1~ober 10, 1984,re Electrolurgy,Inc.be,and is hereby,received and ordered filed. DISTRICT 7 Moved,seconded and duly carried: Adj~rnment 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 8:48 p.m.,October 10,1984. DISTRICT 2 Authorizing initiation of proceedings re Annexation No.60 — Townsend Annexation __________________________________ Moved,seconded and duly:carried: __________________________________ That the Board of Direct~rs hereby ___________________________________ adopts Resolution No.84~-176—2, authorizing initiation of proceedings to annex .60 acres of territory to the District located at 243 So~th Del.Giorgio Road in the City of Anaheim,proposed Annexation No.60 —Townsend Annexation to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. Determination of sufficie~çy of protests 0 —12— 10~/].0/84 annexation of 2.49 acres of territory to the District in the vicinity easterly of Sycamore Street and northerly of Santiago Creek in the City of Orange,proposed Annexation No.41 —Tract No.9713 to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Approving License Agreement with City Centre,A General PartnershiD re Contract No.2—14—1 ___________________________________ That the Board of Directors hereby adopts Resolution No.84—180—2, approving License Agreement with City Centre,A General Partnership,relative to construction of improvements within a portion of the area of the District’s easement over the Santa Ana River Interceptor Sewer,Contract No.2—14—1.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Adjournment 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 8:50 p.m.,October 10,1984. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7 and 11 Moved,seconded and duly carried: —13— FUND NC 9)~°—JT 01ST WCRKIND CAPITAL WARRANT NO.VENDOR COUNTY SANITATION CLAIMS PROCESSING DATE 8/35/84 PAGE REPORT NUMBER AP’~3 DISTRICTS OF ORANGE COUNTY PAID 99/05/84 - AMOUNT DESCRIPTION 07(1680 07(1681 0711(02 370603 970604 070605 07 C 6 87 (17C688 073689 073690 o ic £91 07C692 070693 075(94 073695 37(1(5( 070(97 070698 070(99 070700 079731 070702 0707(13 C 70 704 070705 07(1706 1.70 707 070708 070709 (170710 070711 C 7 0 7 12 070713 Dl 37 14 (110715 070716 070717 ...LL.07.0710 970719 070720 370721 070722 070723 070724 070725 $3,202.71 $1,324,267.21 1384.32 $91.61 $407.54 $1 8.55 $253.34 $349.80 $626.33 $28,869.97 $840.54 $3,255.00 $190.00 $726.47 $154.00 $124.83 $325.01 $667.25 $7,689.00 $94.92 $60.74 $5 ,082.00 $499.00 $739.01 $510.00 159.74 $176.62 $2,957.23 $4,700.28 $422.50 $617.20 $1,487.36 $1,998.LO~-— $843.05 $693.11 $98.60 $105.11 $36.94 $1,620.98 $369.51 $716.38 $2,000.00 $296.66 $1,772.15 $153.66 $1,154.49 STEEL STOCK CONTRACTOR P2-25-2 ELECTRICAL SUPPLIES ENGINE PARTS ELECTRICAL SUPPLIES OFFICE SUPPLIES OFFICE MACHINES PIPE SUPPLIES USE CHARGE OVERPAYMENT CHEMICAL COAGULANTS GLASS LAB ANALYSIS TRUCK PARTS SMALL HARDWARE TOOL RENTAL ENGINE PARTS ELECTRIC CART PARTS ENGINE PARTS ENGR.7-2C-I. EMPLOYEE MILEAGE SMALL HARDWARE CONSTRUCTION MANAGEMENT PUMP REPAIRS WORD PROCESSING MAINTENANCE CONFERENCE REGISTRATION WIRE TRUCK PARTS ENGR.P2-25-2 ENGINE OIL COMPRESSOR PARTS BUILDING MATERIALS ELECTRICAL SUPPLIES ———.-- ENGINE PARTS TRUCK PARTS RESIN TANK EXCHANGE ENGINE PARTS PIPE SUPPLIES CHAIN ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES, APPRAISAL SERVICE PW-131 REPAIRS ENGINE PARTS PAINT SUPPLIES OFFICE SUPPLIES ABC METALS SUPPLY,INC. AOVAKCO CCMSTRIJCTORS,INC. AIR PRODUCTS A CHEMICALS,INC. ALLIS—CHALMERS CORP. AMERICAN AIR FILTER,INC. AMERICAN IECHNICAL SUPPLY ANAHEIM BUSINESS MACHINES TI-IC ANCHOR PACKING CO. ANGELICA HEALTHCARE SERVICES AQUA BEN CORP. ARCO GLASS A MIRROR ASSOCIATEC LABORATORIES AUTO SHOP ERIJIPMENT CO. BC INDUSTRIAL SUPPLY,INC. BAKER EGUIPMENT RENTALS BENZ EM61F~EERING,INC. BEVCO POMAR MAGNETO SERVICE,INC. BOYLE ENGINEERING CORP W.C.B000KE THE BURKE COMPANY BUTlER ENGINEERING,INC. C A 8 RECC~D1T1ON1NG CO. CR1 CALIFORNIA,INC. CALIF.ASSOC.OF SAN.AGENCIES CAL SWITCH CARMENITA FORO TRUCK SALES,IN ~JOHN CAROLLO ENGINEERS CHEVRON U.S.A.,INC. COMPRESSOR A’INDUSTRIAL CONROCK COMPANY CONSOLIDATED ELECTRICAL 01ST. CONTINEATAL CHEMICAL CO ._COORER-E-NE-RG-Y-.--SE-R V-I-CE S— COSTA MESA AUTO PARTS,INC. CAL CONSOLIDATED WATER ONE,INC. O’VAIS SALES COMPANY OAYTON-FOLNORV -- DECO DELTA ANALYTICAL DIV. DONAHUE A CO.,INC. DOPADO ENTERPRISES,INC. DUHAS DIESEL INJECTION DUNN EDWARDS CORP. EASTMAN,INC. P2—23,P2-2~ LAB SUPPLIES ... FUND NO 01~°—~JT 01ST WORKING CAPITAL WARRANT NO.VENDOR COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID 09/05/84 AMOUNT PROCESSING DATE 8/30/84 PAGE 2 REPORT NUMBER AP43 COUNTY DESCRIPTION 070726 ENCHANTER,INC.$3,500.00 OCEAN MONITORING 070727 FALCON DISPOSAL SERVICE -$53,570.57 SLUDGE HAULING AND DISPOSAL fl70720 FEDERAL EXPRESS CORP.$72.85 DELIVERY SERVICE 070120 FISCHER S PORTER CO.$3,336.93 PIPE SUPPLIES,ELECTRICAL SUPPLIES 070730 FISHER CONTROLS CO.$66.33 -REGULATOR PARTS - 070731 FISHER SCIENTIFIC CO.$65.85 LAB CHEMICALS 070732 FLOYD—KORDICK,J.V.$53,833.95 CONTRACTOR PW-132 •070733 FORD TRUCK SALVAGE $636.00 TRUCK PARTS 070734 CITY OF PCUNTAIN VALLEY $766.43 WATER USEAGE 070735 FROST ENGINEERING SERVICES CO.$168.71 VALVES 070736 JULIE GARNER ----$51.66 •EMPLOYEE MILEAGE --- 070737 GENERAL TELEPHONE CO.$534.37 TELEPHONE 07C738 GIERLICH—MITCHELL.INC.$31,055.88 FILTER PRESS BELTS 070739 •CREAT PACIFIC EQUIPMENT CO.-•-$993.39 FLOW METER PARTS 070740 JEAN GRIGG . $32.60 EMPLOYEE MILEAGE , , ~‘ r& ~ ~ 070741 070742 (170743 070744 LARRY HALL’S HARRINGTON INDUSTRIAL PLASTICS - HOUSE OF BATTERIES P.S.HUGHES CO.,INC. . $265.00 $166.75 - $307.13 $612.23 TRUCK REPAIRS SMALL HARDWARE BATTERIES PAINT SUPPLIES,SAFETY SUPPLIES . 070745 I.I(JNDLEY COMPANY,INC.-$2,525.03 ELECTRICAL SUPPLIES 070746 CITY OF HUNTINGTON BEACH $9,173.06 WATER USEAGE 070747 HUNTINGTON BEACH RUBBER STAMP $34.75 OFFICE SUPPLIES :~070748 HUNTINGTON SUPPLY ----$50.75------SMALL HARDWARE 070749 IRD MERCIIANALYSIS . $165.00 SEMINAR REGISTRATION 070150 INDUSTRIAL ASPHALT .$30.51 BUILDING MATERIALS 070751 INDUSTRIAL THREADED PRODUCTS $293.96 SMALL HARDWARE , 070752 INGRAM PAPER $2,077.24 JANITORIAL SUPPLIES 070753 B.P.JOHN HAULING $1,916.48 WOOD SHAVINGS (‘70754 070755 JOSLYN MFG.A SUPPLY CO.- N.E.C.COMPANY $159.00 $64,507.27 TRUCK PARTS CONTRACTOR 3-V.—? •r 070756 KELLY PIPE CO.$693.64 PIPE SUPPLIES 070757 070758 KING BEARING,INC. L.8.IJ.S..INC. $4,353.98 $1,446.62 BEARING SUPPLIES WELDING SUPPLIES .~ 070759 IA MOTTE CHEMICAL PRODUCTS $237.22 LAB SUPPLIES •070760 H.V.LAWNP’ASTER A CO.INC.$1,327.05 TESTING 3-2’i-l,PW—123 ( ~• ~ ~ 07(761 010762 070763 LAWSON PRCDUCT5,INC. LERNER PHOTO,INC. LIGHTING GISTRIBUTORS,INC. $758.57 $17.64 $329.05 SMALL HARDWARE FILM PROCESSING ELECTRICAL SUPPLIES , H ~ 07(764 070765 LIOUID AIR CORP. THE CHARLES LOWE CO. $279.80 $179.62 WELDING SUPPLIES PUMP PARTS 670766 LYONS INT’L SECURITY,INC.$666.00 PLANT #2 SECURITY PATROL .• 070767 M.I.T.SEA GRANT PROGRAM $105.00 PUBLICATIONS ~.070768 MARVAC ELECTRONICS $81.61 LAB SUPPLIES,ELECTRICAL SUPPLIES ::070769 MCCOOK PUMP $9,995.80 PUMP PARTS .~‘.070770 MCKESSON CHEMICAL CO..$4,923.70 LAB CHEMICALS 070711 MCKINLEY EQUIPMENT CORP $23.19 ENGINE PARTS -I FIJNI)NO p199 —JT P1ST WCRKING CA~1TAL ~IARRANT NO.VENDOR COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID 09/115/84 AMOUNT PROCESSING DATE 8/30/84 PAGE REPORT NUMBER AP43 COUNTY DESCRIPTION 3 070772 •070773 070774 D7C 775 070776 C 70 777 070778 070779 07 0 780 070781 070 7 82 070783 070 784 070785 070786 070787 670788 070789 070790 070791 070752 070793 070794 070795 070796 070791 070798 870799 070800 •070801 ~)70R02 070803 070804 070805 —:—-070806 070807 010808 076809 070810 070811 070812 070813 070814 070015 070816 070817 $18.45 $861 •08 $371.36 $16,132.14 $90.80 $51.30 $314.67 $6,719.17 $28,661.53 $289.98 $26.50 $11 0.00 Sq74 •711 $11 ~.87 $67,340.00 $5,018.13 $19267.53 $440,74 $2 ,848 .30 $498.08 $82,930.47 $5,978.00 $2,589.02 $3,152 .61 $2~00 0.00 $30.00 $24,365.25 $842.75 $283.92 $275.52 $505 •97 $500.00 $126.41 $60,948.78 $587.05 $2,853.60 $61 3.00 $100.40 $780.68 $2,212.69 $128.00 $1,150.00 $236,996.13 $8.97 $15,132.29 INDUSTRIAL WASTE PUBLICATION DRAPER I ES PIPE SUPPLIES CONTROL 6 COMMUNICATIONS EQUIPMENT TRAINING SEMINAR WATER LJSEAGE ELECTRICAL SUPPLIES CAUSTIC SODA CHLORINE TRUCK REPAIRS LAB CHEMICALS FIRE EXTINGUISHER INSPECTION PIPE SUPPLIES SPECIALTY GASES COYOTE CANYON GATE FEES REIMBURSE WORKERS’COMP.FUND SAFETY SUPPLIES,FiRST AID SUPPLIES TELEMETER INC PW-115 RETENTION TRUCK PARTS CONTRACTOR P2-26,PW-123 RETENTION 1983-81.ANNUAL AUDIT -TRUCK REPAIRS HYDROGEN PEROXIDE POSTAGE INDUSTRIAL WASTE SAMPLING ICE-~- CONTRACTOR 3-28R STEEL STOCK CLASSIFIED ADVE RTIS INC LEGAL ADVERTISING ELECTRiCAL SUPPLIES CONTROL EQUIPMENT PIPE SUPPLIES TRUC-K—PAR:TS-—-- CONTRACTOR I-2R-2,3 TRUCK PARTS ELECTRIC MOTOR PARTS SAFETY GLASSES SMALL HARDWARE STEEL STOCK TOOLS,SMALL HARDWARE TESTING-P2-26,P2-25-2 DEEP OCEAN SLUDGE DISPOSAL STUDY POWER WATER USEAGE DIESEL FUEL METRO TOXICANT PROGRAM MILLER DRAPERY SERVICE - MORRISON CO. MOTOROLA,INC. NATIONAL SAFETY COUNCIL CITY OF NEWPORT PEACH NOROSON CCRPORATION OCCIDENTAL CHEMICAl.CORP. OLYMPIC CHEMICAL CO. ONE DAY PAINT A 800Y ORANGE COUNTY CHEMICAL CO. ORANGE COUNTY FIRE PROTECTION ORANGE VALVE &FITTING CO. OXYGEN SERVICE CO.OF ORANGE—AUDITOR CONTROLR COUNTY SANITATION DISTRICT PACIFIC SAFETY EOUIPMFNT CO.- PACIFIC BELL PARAMOUNT METAL &SUPPLY INC. PARTS UNLIMITED PASCAL A LUDWIG ~,EAT,MARIICK.MITCHELL &CO. PERFORMANCE SPECIALISTS PEROXIDATION SYSTEMS,INC. POSTMASTER HAROLD PRIMROSE ICE -- MINE PRLICH &SONS PROGRESSIVE STEEL SUPPLY THE REGISTER THE REGISTER REXNORD ELECTRONIC PRODUCTS RIFULIER SERVICES RYAN—HEPCC S A J CHEVROLET - SANCONI NC. SANTA ANA DODGE SANTA AMA ELECTRIC MOTORS SEE OPTICS SENSCRE~,INC..--- SERPENTIX CONVEYOR CORP. SHAMROCK SUPPLY SMITH-EMERY CO. SO.CALIF.COASTAL WATER SOUTHERN CALIF.EDISON CO. SO.CALIF.WATER CO. SOUTHERN COUNTIES OIL CO. - 3 0 A FUND NC 9I~9 —JI 01ST WORMING CAPITAL WARRANT NO.VENDOR PROCESSING DATE 8/30/84 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/05/84 AMOUNT DESCR IPT ION Cl fl~18 •070819 C7062& 070821 070822 87 0823 010824 070825 07 0826 073827 07 £8 28 070829 070830 •070831 070832 ~fl7G833 ~070834 I 070835 -~070836 — 070837 •070836 070839 170840 SPEEDE SPEEDOMETER DENNIS STEPHENSON SUPER CHEM CORP THE SUPPLIERS .1.WAYNE SYLVESTER TAYLOR-OIJNN F.M.THOMAS AIR CONDITIONING THOR TEMPCRARY SERVICES TRAVEL TRAVEL TROPICANA APARTMENTS TRUCK A ALTO SUPPLY,INC. J.6.TUCKER A SON,INC. FRANK ULTIMO UNITED PARCEL SERVICE UNITED STATES SAFE DEPOSIT CO VWR SCIENTIFIC VALLEY CITIES SUPPLY CO. VAREC,INC. WAUKESHA ENGINE SERVICENTER WESTINGHOUSE ELECTRIC CORP WHITE,FINE A VERVILIE EVERETT H.YORK CO. ZIP TEMPORARY PERSONNEL $83.62 $15 •99 $552.83 $2,504.89 $2,238.91 $1,070.13 $3,454 •05 $154.69 $652 •00 $595.38 $1,830.65 $857.43 $2,057.84 $37.30 $828.00 $739.67 $1,885.92 $1,Q68o 48 $70.72 $973.55 $1 ,801.04 $365.70 $609.96-- TRUCK REPAIRS EMPLOYEE MILEAGE JANITORIAL SUPPLIES ELECTRICAL SUPPLIES,TOOLS PETTY CASH REIMBURSEMENT ELECTRIC CART PARTS AIR CONDITIONING SUPPLIES TEMPORARY HELP AIR FARE USE CHARGE OVERPAYMENT -TRUCK PARTS ELECTRICAL SUPPLIES PW-112 RETENTION DELIVERY SERVICE DISC PACK SERVICE LAB SUPPLIES PIPE SUPPLIES LAB SUPPLIES ENGINE PARTS ELECTRICAL SUPPLIES DEEP OCEAN SLUDGE DISPOSAL STUDY ENGINE PARTS TEMPORARY HELP TOTAL CLAIMS PAID 09/05/84 $2,259 ,388.12 q FUND NO 9199 -JT 01ST WORKING CAPITAL SUMMARY PROCESSING DATE 8130/84 PAGE REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/05/81, AMOUNT 5 #1 OPER FUND #1 ACO FUND #2 OPER FUND #2 ACO FUND #3 DPER FUND #3 ACO FUND #3 F/R FUND #5 OPER FUND #5 ACO FUND #6 OPER FUND #6 ACO FUND #7 OPER FUND #7 ACO FUND #7 FIR FUND #11 OPER FUND #11 ACO FUND #5&6 OPER FUND #6~i OPER FUND JT OPER FUND CORF SELF FUNDED WORKERS’COMP. JT WORKING CAPITAL FUND . INSURANCE FUND $602.66 2,31,0.00 1 ,079.51 5,459.00 533.18 46,121 .~ 65,538.67 3,578.43 3,886.bO 32.78 7,221.50 1,596.44 5,926.00 7,689.00 13.226.50 26.20 14.62 529,798.51 1,505,836.31 53,789.75 . $2,259,388.12 . C.I I FUND NO q199 —JT DIS1 WORKING CAPITAL COUNTY SANITATION DISTRiCTS OF ORANCE PPOCrSSJNC,DATE 9/14/04 PAGE RIFORT NUMNEP AP43 Co U r~T Y CLA!OS PAID e9/1~/84 WARRANT NO.VENDOR AMOUNT DESCPIPT ION 97(.36~A—1 INSTITUTIONAL EDUIP.CO.$1,241.63 ELECTRICAL SUPPLIES U7U662 A.H.F.VOlT $1,164.33 USE CHARGE OVERPAYMENT • 97~P~3 AIR PRODUCTS &CHEMICALS,INC.$129.32 SPECIALTY GASES 970864 ALL—STATE VEHICLES,INC.$1,498.10 VEHICLE LEASE O7~’P65 ALLIS—CHALMERS CORP.$4.12).52 PUMP PARTS 9798.66 AMEPICAN COMPRESSOR PARTS t1,~44.4D COMPRESSOR PARTS r~7f’~’67 AMFP.ICAN DISTRICT TELEGRAPh $114.’)0 ALARM SYSTEM MAINTENANCE C7Q868 AMSIEK,INC.$.3.217.IJR HEAT EXCHANGER O7~P69 ANAHEIM SEWER COMS1PUC1ION $2,~,)O.OD CSDOC #7 MANHOLE REPAIRS .07”870 THE ANCHOR PACKING CO.~R~9.26 ENGINE PARTS 079871 AQUA BEN CORP.$23.624.57 CHEMICAL COAGULANTS 070872 ARCO GLASS A MIRROR $63.60 GLASS :~Cj79873 ARROW—RISCO,INC.$39.53 ELECTRICAL SUPPLIES 970874 RANDOLPH AUSTiN CO.$28,465.90 PUMP PARTS 070875 B&~TRUCKS $2.659.OC TRUCK PARTS 070876 DAKEP PLYWOOD CO.,INC.$930.32 LUMBER (‘79877 BANCPOFT—WHITNEY Co.165.74 PUBLICATION ~7u878 BECKMAN INDUSTRIAL .$1,213.51 ELECTRICAL SUPPLIES I ‘~ ~ nlrjp79 079860 079881 BECKMAN INDUSTRIAL L.W.BEMIS TRACTOR &IMPLEMENT BEVCO $1,166.00 $99.64 $1s259.25 ENGINE PARTS TRUCK PARTS ELECTRIC CART PARTS ;17~682 07~883 EIERLY A ASSOCIATES,INC. PIG BO~RENTAL CO. $553.00 $1,545.J’) WORKERS:COMP.ADMINISTRATOR TRASH DISPOSAL 070884 NOB’S RADIATOR S179a84 TRUCK REPAIRS r~070885 BRISTOL PARK MEDICAL GR~.,INC $78.”U PRE EMPLOYMENT EXAMS !070886 THE BURKE COMPANY $115.58 ENGINE PARTS ‘. H (‘70887 079888 CR1 CAL!FO8NIA,!8’C~ CAL—PARTITIONS,INC. --~$163.20 -- $10,465.98 WORD PROCESSING MAINTENANCE OFFICE PARTITIONS 970889 CARCO,INC.$1,937.56 TRUCK PARTS 070890 CARLSOH MACHINE CO.$3,672.00 CHAIN - .~070691 CHARLES W.CARTER CO.$17.07 PIPE SUPPLIES 07~892 CHESTERTON LOS ANGELES $21.87 FREIGHT •078693 CONNELL CHEVROLET $26.34 TRUCK PARTS ~,070894 CONSOLIDATED ELECTRICAL 01ST.$2,957.32 ELECTRICAL SUPPLIES • 07fl895 CONSOLIDATED REPRODUCTIONS $1.479.7R BLUEPRINT REPRODUCTION ;,(‘70896 CONTINENTAL CHEMICAL CO $3,381.4~CHLORINE i 070897 CONTINENTAL RADIATOR $2L18.R0 TRUCK REPAIRS : L 070898 fl7~flC9 COOPER ENERGY SERVICES COSTA MESA AUTO PARTS,INC. ~13.6i $389~Of) ENGINE PARTS TRUCK PARTS ‘0709i9 CAL CONSOLIDATED WATER $251.05 WATER SOFTENER RENTAL,RESIN TANK EXCHANGE •079901 STATE OF CALIFORNIA $150.99 ANNEXATION #2—19 PROCESSING FEE 070902 STATE OF CALIFORNIA $ISOoOU ANNEXATION #2—25 PROCESSING FEE .,070903 STATE OF CALIFORNIA .$169.39 ANNEXATION #2-29 PROCESSING FEE 970904 STATE OF CALIFOPHIA $4;~’.oo ANNEXATION #2—59 PROCESSING FEE •D7~’9fl5 STATE OF CALIFORNIA $iso.~o ANNEXATION #2-36 PROCESSING FEE ~J O7’~925 DAILY PILOT $16.20 LEGAL ADVERTISING 9199 dl 01ST WORKiNG CAPITAL CITY OF FULLERTON GANAIIL LUMPER CO. ---—--JULIE GARNER GENERAL TELEPHONE Co. H.0.NURSERY HACH COMPANY-- LARRY HALL’S HARRINCTON INDUSTRIAL PLASTiCS MICHAEL HEINZ W.C.HENDRIE A CO.,INC. HONEYWELL,INC. HUNTINGTON VALLEY TOOL HYDROTEX ISCO COMPANY IM~RIAL WEST-CHEMICAL COo INTERNATIONAL TECHNOLOGY IRVINE INDUSTRIAL LANDSCAPE IRVINE-RANCH WATER DISTRICT JOHNSTON PUMP CO.- N.E.C.COMPANY IcAS SAFETY PRODUCTS KELLY PIPE CO. KING BEARING,INC. L A N UNIFORM SUPPLY CO L.E.W.S.,INC. AMOUNT -- $30.38 $6 4 ..28 $1-,771~.30 $225..0 S1,)?6,08 $1 ~80S.66 $7,339.28 $778.78 -$1,844.40 $823.60 $54 .76 $42.50 $12,652.19 -$24.70 $327.56 -- $33 •10 $303.16 --S6~664~19 $175.67 $590.17 $30.00 - $175.91 $889.42 $2~650.00 5-363.77 52(11 .40 $43.65 $36.90 $2,596.64 $53 •‘33 --$46.65 $39495.53 ------$-1-.-1 1-8.83-- $11,722.47 - $30,782.40 $744.60 -$OoOU $522.58 $39,989.28 $38o11 --- $209.74 $4,747.22 $4,194o4’3 $120.92 -DESCRIPTION PIPE SUPPLIES - CONFERENCE EXPENSES ELECTRICAL SUPPLIES ----- COMPUTER PROGRAMMING MINI COMPUTER MAINTENANCE COMPRESSOR PARTS SCRUBBER REPAIRS,PLANT #1 ENTRANCE PAINT SUPPLIES PIPESUPPLIES OFFICE SUPPLIES TRUCK PARTS SCROLL BALANCING SLUDGE HAULING AND DISPOSAL FRE-I GHT PIPE SUPPLIES - LAB MANUAL PUMP PARTS COMPRESSOR PARTS—-------— TRAVEL EXPENSES VALVES LAB ANALYSIS - WATER IJSEAGE LUMBER FUND NO WARRANT NO. PROCESSIPIG DATE /14/84 PAGE ---2 -- REPORT NUMI3ER 4P43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/19104 VENDOR D’VALS SALES COMPANY MICHAEL P.DIBLICUX DECO -- DELPHI SYSTEMS,INC. DICIDYNE COMFUTER SERVICES DOLLINGER CORP.- DOPADO ENTERPRISES,INC. DUNN EDWARDS CORP. --EIMCO PROCESS EGUIF.CO~--- EASTMAN,INC. EBERHARD EQUIPMENT ELECTRONIC--BALANCING CO.----- FALCON DISPOSAL SERVICE FEDERAL EXPRESS CORP. FISCHER A PORTER CO. FISHER SCIENTIFIC CD. FLO—SY STEMS FRANCE- COMPRESSOR-PRODUCT -- EDWARD P.FRANCIS FROST ENGINEERING SERVICES CO. FRUIT GROWERS LABORATORY9 INC~ 070501 070908 070909 070910 070911 ‘370912 070913 07 C 9 14 070915 07 16 072917 070918 ‘370919 f’70920 07 C 921 070922 078 923 070924 070925 070926 070927 170928 070929 070930 07 0 031 070932 070933 070934 ‘370935 070936 070937 ‘370938 070939 070541) 070941 E70942 070943 070944 070945 ‘371)946 070947 07 C 948 070949 07U950 070951 “7(952 ci~ --EMPLOYEE MILEAGE $7,476.76 TELEPHONE LANDSCAPING SUPPLIES LAB SUPPLIES TRUCK REPAIRS SMALL HARDWARE EMPLOYEE -MILEAGE GEAR PARTS STRIP CHARTS TOOLS ----- ENGINE OIL ——1-AR—SUPPLIES--- FERRIC CHLORIDE COMPUTER SYSTEM PLANT MAINTENANCE WATER USEAGE BEARING SUPPLIES CSDOC #5 EMERGENCY REPAIRS SAFETY SUPPLIES PIPE - SUPPL I ES BEARING SUPPLIES UNIFORM RENTAL WELDING SUPPLIES GATE REPAIRS 9 ,-‘a FUND NO 9199 —.iT 01ST WORKING CAPITAL - WARRANT NO.VENDOR PROCESSING DATE 9/14/84 PAGE 0 REPORT NUMOER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 99/19/84 AM OUNT -DESCRIPTION nil 953 070954 070056 079957 o7o9~a 070959 910960 070961 070962 Ii 0963 070964 079965 079966 079961 01 9968 070569 079970 fl7fl07J 979972 010913 070974 079975 070976 070917 070918 070979 070980 070581 070982 070983 070984 970985 070986 070987 970908 910989 019990 979991 919992 079993 979994 070995 070996 979917 070998 LA MOTTE CHEMICAL PRODUCTS LAUNDRY HOOD LAURSEN coioq LAB H.V.LAWNMASTER A CD,INC. LEOPOLD &STEVENS IEWCO ELECTRIC CO. LIGHTING DISTRIBUTORS,INC. LILLY TYPESETTING LOS ANGELES TIMES 1YON.~INT’L SECURITY,INC. MARTIN LUTHER HOSPIIAL CCROMTER CORP MCKESSON CHEMICAL CO. MILLER DRAPERY SERVICE MINE SAFETY APPLIANCES CO~ PAUL A.MITCHELL MONTGOMERY ELEVATOR COMPANY J.ARTHUR MOORE,CA,INCe E.B.MORITZ FOUNDRY MYERS TIRE SUPPLY NATEL A COo NATIONAL ACADEMY OF SCIENCFS NATIONAL LUMBER SUPPLY NATIONAL SAFETY-COUNCIL OCCIDENTAL CHEMICAL CORP. OLYMPIC CHEMICAL CO. ONE DAY PAINT A BODY ORANGE COAST FORD TRACTOR ORANGE COUNTY FARM SUPPLY CO. 3 15 0 •80 3 16~).68 $436o13 $1,194.30 $213.61 $306.56 3849 •34 $763.20 ¶370.89 ¶388.50 35,590 •15 $19 1.56 $11 3.42 ¶37.10 ¶5.30 336.49 $4 15 •79 3532.00 3141 .04 3211 .98 3713 •28 $8,655.00 $1 ,715.80 $963.54 $199.90 ¶51 •76 $334.00 3829.86 3183.68 3605.9’) 3417 a 13 $135.58 LAB CHEMICALS USE CHARGE OVERPAYMENT Ff111 PROCESSING TESTING P2-26,P2-25-2 CABLE ELECTRIC CART PARTS ELECTRICAL SUPPLIES TYPESETT 1MG CLASSIFIED ADVERTISING PLANT #2 SECURITY PATROL USE CHARGE OVERPAYMENT ENGINE REPAIRS-• LAB CHEMICALS DRAPER I ES SPECIALTY GASES LAB ANALYSIS REIMBURSE WORKERS’COMP.FUND TRAILER RENTAL SAFETY SUPPLIES TRUCK PARTS 1983-8I,ANNUAL AUDIT HYDROGEN PEROXIDE PUBL I CAT IONS INDUSTRIAL WASTE SAMPLING ICE TRUCK PARTS TRASH DISPSOAL COMPUTER SERVICES-DISTRICT #6 ENGINE PARTS CLASSIFIED ADVERTISING LEGAL ADVERTISING COPIER RENTAL PUMP PARTS ---.- EMPLOYEE MILEAGE $328.48 PLANT #2 ELEVATOR MAINTENANCE $134.49 ELECTRICAL SUPPLIES -.— $2,423.16 MANHOLE RING S COVERS 3184.54 TRUCK TIRES $2,125o09 COMMUNICATION SYSTEM CONSULTING $21.95 PUBLICATIONS $568.10 SMALL HARDWARE - $300o00--SAFETY SEMINAR $17,905.90 CAUSTIC SODA $11,454.06 CHLORINE 3.34.22--—TRUCK REPAIRS $166.34 TRUCK PARTS $1,351.28 LANDSCAPING SUPPLIES 336e71 I. I,, H I) OXYGEN SERVICE COUNTY OF ORANGE COUNTY SANITATION DISTRICTS OF ORANGE COUNTY PACIFIC MOBILE OFFICES ..- PACIFIC SAFETY EQUIPMENT CO. PARTS UNLIMITED PEAT,MARWICK,MITCHELL &CO. PE~OYIDAT1ON SYSTEMS,INC. PRENTI CE—HALL,INC. HAROLD PRIMROSE ICE RAFFERTY INTERNATIONAL TRUCKS RAINBOW DISPOSAL CO. RAND COMPUTER CENTER - RE-CY—Y.LEEN CORP. THE REGISTER T~E REGISTER RICOH CORP FUND NO 9199 —UT 01ST WORKING CAPITAL WARRANT NO.VENDOR PROCESSING DATE 9/14/84 PAGE REPORT NUMOER Ap43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/19/84 AMOUNT -DESCRIPTION 4 RODEPTSHAW CONTROLS CO. ROCCO’S TRUCK WRECK 1MG RYAN-HERCO SANTA 4NA DODGE SANTA ANA ELECTRIC MOTORS YVONNE SCHWAO SENSOREK,INC. SHAMROCK SUPPLY SMITH PIPE A SUPPLY,INC SOUTHERN CALIF.EDISON CO. SO.CAL.GAS CO. SOUTHERN COUNTIES OIL CO. SPACE SPRING &STAMPING CO. ‘STAINLESS PIPE A FITTING CO. THE SUPPLIERS TAK TAKAMINE TECH SO N I CS THOMPSON LACQUER CO~- THREE 11 CO. CHANNON C.hA TIME CLOCK SALES &SERVICE TOMARCO TONY’S LOCK A SAFE SEPVICE TR’JCK A AUTOSUPPLY,INC. UNION OIL CO.OF CALIF. UNITED PARCEL SERVICE VUP SCIENTIFIC VALLEY CITIES SUPPLY CO. VALVE P.STEEL SUPPLY CO. V6NIER GRAPHICS VAREC,INC. RICHARD V.VON LANGEN LARRY WALKER ASSOCIATES,INC. JOHN P.WAPLES WEMCO PUMPS -- WESTERN WiRE &ALLOYS WESTINGHOUSE ELECTRIC CORP WITEG SCIENTIFIC THOMAS 1.WOODRUFF,INC. XEROX-CORP. ZIP TEMPORARY PERSONNEL $254.83 $794.90 $262.13 $34.53 $1,994.23 $14a 35 $255.69 $1,463 •21 $111.56 $105,759.81 $2,999.18 $10s469.38 $236.53 $165.42 $14217.10 $1 ,R8).O5 $702.69 $106.30 $160.65 $23.58 $101.12 $176.11 $51 •79 $2o39R~71 $11 8.07 $28 •12 $1 4904.29 $4 06.96 $105.50 $494.10 $9.924 •112 $539.20 $3 429.39 $332.‘10 $1 ~11 1.51 $1,443.80 $11 3.85 $12,950.35 $412.80 $436.08 ELECTRICAL SUPPLIES TRUCK PARTS ELECTRICAL SUPPLIES TRUCK PARTS ELECTRIC MOTORS ‘EMPLOYEE MILEAGE ELECTRICAL SUPPLIES TOOLS PIPE SUPPLIES POWER NATURAL GAS -DIESEL FUEL PIPE SUPPLIES PIPE SUPPLIES SAFETY SUPPLIES,TOOLS - LANDSCAPE MAINTENANCE CONTROL EQUIPMENT ~PAINT SUPPLIES •OFFICE SUPPLIES EMPLOYEE MILEAGE TIME CLOCK REPAIRS TOOL S LOCK REPAIRS TRUCK PARTS--- GASOL I NE DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES,TOOLS VALVES PRINTED FORMS STEEL STOCK CONFERENCE EXPENSES CONTRACT ADMINSTRATION P2-23-6 ODOR CONSULTING ----—-T-MPE-L-L-ER--PAR~f5-—-- WELDING SUPPLIES ELECTRICAL SUPPLIES LAB REPAIRS LEGAL SERVICES XEROX REPRODUCTION TEMPORARY HELP 070999 071090 971001 071092 071~93 071 ‘~04 07 1015 071 ~‘06 071907 071008 071009 071010 071 011 071012 011013 071014 071015 071 016 07 1.017 071018 071019 971020 971 821 071022 071023 071924 071025 971026 571027 071028 911029 071033 071 031 971032 071033 071034 071035 071036 07!037 071030 071039 . TOTAL CLAIMS PAID 09/19/84 ¶483,667.01 .. .-.‘‘, 4 S FUND NO 9199 -31 DIST WORKING CAPITAL PROCESSING DATE 91111/811 PAGE 5 REPORtNuMBERA~43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/19/811 SUMMARY AMOUNT #1 OPER FUND $9,206.118 #3 OPER FUND -9,1911.32 ..-‘I #5 OPER FUND 111,028.57 #5 ACO FUND 11.311 #6 OPER FUND -855.111 #7 OPER FUND 6,525.19 #7 F/R FUND 265.611 #11 OPER FUND ,873.29~...-.,-.-.-..-..- #13 ACO FUND 311.00 #3&9 OPER FUND 2,1123.16 #5&6 OPER FUND 1,O20.5O #6&i OPER FUND 116.65 JT OPER FUND 253,379.63 LIZi CORF -86,j37.j6 -.-.-.--..-. SELF FUNDED LIABILITY CLAIMS INSURANCE FUND 110.50 SELF FUNDED WORKERS’COMP.INSURANCE FUND 1,082.00 31 WORkING CAPITAL FUN D -.~7,274.O4 ---.--.--- H _________________ TOTAL CLAIMS PAID.09/19/84 —.~~$Ii8-3~667.~8I ..-.—--.---—-—----. ...