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Home My WebLink AboutMinutes 1984-12-12COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA. MINUTES OF THE REGULAR MEETiNG ON DECE1~BER 12,1984 ADMINISTRATIVE OFFICES 10844 ETJ.T~AVENUE FOUNTAIN VALLEY,CALIFORNIA S V S V ‘4 ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 3,5,6,7 and 11 of Orange County,California,was held on December 12,1984,at in the Districts’Administrative Offices.Following the Pledge of Allegiance and the roll was called and the Secretary reported a quorum present for Districts Nos.1, 7 and 11 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3: DISTRICT.NO.5: DISTRICT NO.6: DISTRICT NO.7: •ISTRICT NO.11 x Robert Hanson,Chairman x Dan Griset,Chairman pro tern x Don Saltareili x Roger Stanton x Henry Wedaa,Chairman a Don Roth,Chairman pro tern ____Richard Buck x Buck Catlin x Sam Cooper x Dan Griset x John Holmberg x Carol Kawanami x James Neal ____Bob Perry x Don Smith x Roger Stanton a Don Roth,Chairman ____Car rey Nelson x Ruth Bailey x Oscar Brownell x Buck Catlin x Norman Culver x Don Griffin x Dan Griset x John Holmberg ____John Ranel x James Neal x Richard Olson x Sal Sapien x Roger Stanton x Charles Sylvia x Evelyn Hart,Chairman x Philip Maurer,Chairman pro tern x Roger Stanton x James Wahner,Chairman x Ruthelyn Plummer,Chairman pro tern x Roger Stanton x Don Smith,Chairman x David Sills,Chairman pro tern x Richard Edgar x Dan Griset x Philip Maurer x Roger Stanton x James Wahner x Ruth Bailey,Chairman x Roger Stanton ____John Thomas ____Orma Crank ____Robert Luxembourger ____Ursula Kennedy ____Harriett Wieder -Todd Murphy ____B.Liewellyn Overholt,Jr. x Arthur Newton ____Chris Norby ____Carrey Nelson ____Robert Luxembourger ____Bill Mahoney ____William Odium ____Marvin P.Adler x Norman Culver ____Gene Beyer ____Harriett Wieder ____H.Lleweliyn Overholt x Sam Cooper ____John Thomas ____Joyce Risner ____Chris Norby ____Bob Perry x Norma Seidel ____James T.Jarre].l ____Robert Luxembourger ____Bill Mahoney x Richard Partin ____Marvin P.Adler ____Bruce Finlayson ____Jean Siriani ____Harriett Wieder ____David Lander ____Bill Agee ____Bill Agee Heather ____Harriett Wieder ____Steven Smith ____John Cox,Jr. ____Harriett Wieder ____Gene Beyer ____Sally Anne Miller ____Ursula Kennedy ____Robert Luxembourger ____Bill Agee ____Harriett Wieder ____Harry Green ____Robert P.Mandic,Jr. ____Harriett Wieder x Ruth Finley ~,2, ~3Q p.m., ‘Tnvocat ion 2,3,5,6, —2— 12/12/84 STAFF MEMBERS PRESENT:J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,William N.Clarke, Thomas M.Dawes,Blake Anderson,Bill Butler,Gary Streed,Hilary Baker,Penny Kyle,Richard von Langen,Chuck Winsor,Bob Ooten OTHERS PRESENT:Thomas L.Woodruff,G~nera1 Counsel,Suzanne Atkins,Harvey Hunt,Bill Knopf,J.Andrew Schiange,Allen R.Ka~z,James E.Nosek, Bettie L.Nosek,Nancy.Penkwitz,Bob Penkwitz,Steve Nelsor~,Yvonne Dohi,John Setmire,Kathleen Pow~rs,Andre Riou, J.D.Wenck,Thomas Woddel,Debra Khan,Neil dine,Kathy Ferguson,~Wesley N.Taylor, Elaine Salamacha,Howard Hicks,Peer Swan, Art Bruington,Frank D~ryden,Dave Harris, Jeff Lauria,Richard ~rownell DISTRICTS 3,5,6,7 &11 Moved,seconded and duly carried: Receive and file minute excerpts re Board Appointments That the minute excerpts from the following cities re election of mayor, appointment of alternate Directors,and seating new members ~f the Boards,be,and are hereby,received and ordered filed,as follows (*Mayor) cj~y District(s)Active Director Alternate Director Cypress 3 John Kanel*.R~ichard ,Partin Huntington Beach 3 Ruth Bailey*John Thomas 11 Ruth Bailey*Robert P.Mandic,Jr. 11 John Thomas Ruth Finley Newport Beach 5 Philip Maurer*Bill Agee 5 Evelyn Hart Bill Agee 6 Ruthelyn Plummer Jbhn Cox,Jr. 7 Philip Maurer*B~.1l Agee Stanton 3 Sal Sapien J~an Siriani* DISTRICT 5 The Joint Chairman advised the District Election of Chairman~ro tern 5 Directors that due t?a change in Board representation,chairman pro tern Ruthelyn Plummber would no longer be an active Director on District No.5 and that election of a new Chairman pro tern for the District would,therefore,be in order. Director Philip Maurer was then duly nominated and elected Chairman pro tern of District No.5. DISTRICT 6 The Joint Chairman advised the District Election of Chairman pro tern 6 Directors that due to a change in Board representation,chairman pro tern —3— L2/12/84 Evelyn Hart would no longer be an active Director on District No.6 and that election of a new Chairman pro tern for the District would,therefore,be in order. Director Ruthelyn Plummer was then duly nominated and elected Chairman pro tern of District No.6. DISTRICT 7 The Joint Chairman advised the District Election of Chairman pro tern 7 Directors that due to a change in Board representation,Chairman pro tern Evelyn Hart would no longer be an active Director on District No.7 and that election of a new Chairman pro tern for the District would,therefore,be in order. Director David Sills was then duly nominated and elected Chairman pro tern of District No.7. DISTRICT 11 The Joint Chairman advised the District Election of Chairman pro tern 11 Directors that due to a change in Board representation,Chairman pro tern Ron Pattinson would no longer be a Director and that election of a new Chairman pro tern for the District would,therefore,be in order. Director Roger Stanton was then duly nominated and elected Chairman pro tern of District No.U. DISTRICT 1 Approval of Minutes ordered that said minutes be deemed DISTRICT 2 Approval of Minutes ordered that said minutes be deemed There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. DISTRICT 3 Approval of Minutes ordered that said minutes be deemed There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. DISTRICT 5 Approval of Minutes ordered that said minutes be deemed DISTRICT 6 Approval of Minutes ordered that said minutes be deemed DISTRICT 7 Approval of Minutes ordered that said minutes be deemed There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held November 14,1984,the Chairman approved,as mailed. —4— ~1 12/12/84 DISTRICT 11 There being no corrections or amendments ~pprova1 of Minutes to the minutes of the regular meeting held November 14,l984~,the Chairman ordered that said minutes be deemed approved,as mailed.(j~ ALL DISTRICTS Joint Chairman Edgar announced that ~port of the Joint Chairman Director Philip Maurer~,Newport Beach Mayor and District Director,was recently reappointed by the Governor to the California Regional Water~Quality Control Board,Santa Ana Region VIII. Mr.Edgar reported that in response to a letter he received from Fountain Valley Mayor Ben Nielsen,requesting a joint study session between ~he Fountain Valley City Council and a committee of Sanitation Districts’Directors to discuss proposed Plant No.1 expansion in Fountain Valley,proposed formation of District No.14,the Stringfellow proposal and odor control measures ~o be undertaken by the Districts,he had asked the Select Committee to Advise the Staff to participate in this joint study session that will be held sometime after the first of the year.I The Joint Chairman reported that the Executive Committee had reviewed Director Sam Cooper’s request for establishment of a smoking policy f&the Board Room and had directed the staff to designate the two tables in the rear center of the room immediately beneath the ventilation exhaust as a smoking are~and the balance of the room as non—smoking. Chairman Edgar announced that the Executive Committee would not meet in December due to the Christmas holiday. Mr.Edgar then reported that the Board of Supervisors,at th~ir meeting earlier that day,had approved the formation of County Sanitation District No.13 effective January 1,1985. Presentation of award by Edison The Joint Chairman recognizedMr.Steve ç~pany for energy savings by the Nelson,Fountain Valley Area Manager for Districts the Southern California Edison Company. Mr.Nelson presented an award to the Districts for the significant savings achieved as a result of the Districts’ energy conservation program.Chairman Edgar expressed the Districts’appreciation for the award and pledged to continue the conservation program. ALL DISTRICTS The General Manager reported on a ~pprt of the General Manager meeting he.attended the previous week in Washington,D.C.along with the other members of the Association of Metropolitan Sewerage Agencies’(AMSA)Board of Directors with William Ruckeishaus,the Environmental Protection Agency’s Administrator,and members of his staff. Mr.Sylvester also reported that while in Washington he had n~et with EPA staff members regarding the Districts’pending 301(h)Waiver/NPDES Permit.As a result,a meeting with EPA,Regional Water Quality Control Board,and Districts’ representatives was scheduled for Friday,December 14,in San Francisco to work out the final details of the Waiver/Permit. G —5— 12/12/84 The General Manager then requested that the consent calendar agenda item be deleted relative to accepting Job No.PW—118,pH and Conductivity Meters for “C” Headworks Influent Trunks,as complete,to allow staff to hold further discussions with the contractor regarding the close—out of the job. Mr.Sylvester commented on the action of the Board of Supervisors earlier that day approving formation of new District No.13.As a result of that action he recomemended that the supplemental agenda item requesting that the Boards declare their intent to amend the Joint Ownership,Operation and Construction Agreement to include newly—formed County Sanitation District No.13 effective January 1, 1985,be adopted by the Joint Boards.A formal amendment would then be presented to the Joint Boards and the Board of District No.13 for consideration at the —January 9th Board Meeting. ALL DISTRICTS Ratification of payment of Joint and Individual District Claims That payment of District claims “B”,attached hereto and made a part of these minutes, and is hereby,ratified by the respective Boards in the ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund — Joint Working Capital Fund — Self—Funded Insurance Funds — 11/14/84 —$352,137.57 147,892.57 62,004.43 1,737.64 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 22,894.02 108,128.53 639.30 9,414.71 5,262.04 181.26 10,005.52 1,557.20 3,670.59 31,228.67 6,577.20 8,784.40 6,579.12 269,239.33 3,675.13 14.35 $720,297 .59 $1,411,044.19 ALL DISTRICTS Approving Change Order No.6 to the plans and specifications re Job No.P2—25—2 ALL DISTRICTS Approving Chang~e Order No.5 to the plans and specifications re Job No.P2—26 Moved,seconded and duly carried: That Change Order No.5 to the plans and specifications for Primary Sedimentation Basins P.and Q at Plant No.2,Job Moved,seconded and duly carried: Joint and individual set forth on pages “A”and and summarized below,be, amounts so indicated. 11/2 8/8 4 $222,928.27 749,616.24 107,030.43 143.26 Moved,seconded and duly carried: ___________________________________ That Change Order No.6 to the plans and ____________________________________ specifications for Hydraulic Reliability Facilities at Treatment Plant No.2,Job No.P2—25—2,authorizing an addition of $3,546.00 to the contract with Advanco Constructors,Inc.for application of concrete adhesive on two engine pads, pouring of concrete curbs and application of epoxy sealant curbs and engine pads and for alternations to the new stainless steel condensate lines,be,and is hereby,approved. —6— 12/12/84 ALL DISTRICTS ~pproving Addendum No.1 to the ~greement with John Carollo ~g~ineers re Jobs Nos.P1—21 P2—28—i and P2—28—2 ___________________________________ That the Boards of Directors hereby ________________________________ adopt Resolution No.844-199,approving ___________________________________ Addendum No.1 to the Engineering Services Agreement with:John Carollo Engineers for design of Installation of Replacement Belt Filter Presses at Plant No.1,Job No.P1—21;Installation of Replacement Belt Filter Presses at Plant No.2,Job No.P2—28—i;and Ventilation Improvements at Piant:No.2 Solids Handling Facilities,Job No.P2—28—2,providing for an extension of time for completion of the design work for Job No.P1—21 from December~14,1984 to February 14,1985,at no increase in the total compensation.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Awardinqp~rchase contract for ~pp1yi~g Chlorine in One—Ton cylinders,Specification No.C—016 to Jones Chemical,Inc. contract for Supplying Chlorine in and, FURTI~R ~VED:That said purchase be awarded to Jones Chemical,Inc.at the price of $169.00 per ton. 0 C No.P2—26,authorizing an addition of $4,610.00 to the contract with Pascal & Ludwig Engineers for installation of a new surface drain line:and drain box,be, and is hereby,approved. ALL DISTRICTS ~pp~oving Change Order A to Purchase Order No.17904 to Dorado Enterprises,Inc.re Soecification No.M—019 Moved,seconded and duly carried: _________________________________ That the staff be,and is hereby, ___________________________________ authorized to issue Change Order A to __________________________________ Purchase Order No.17904 to Dorado Enterprises,Inc.for Emergency Replacement of an 8—inch Sludge Withdrawal Line on Sedimentation Basin “D~at Plant No.2 (Specification No.M—0l9),increasing the total amount from $11,700.00 to $16,192.51 for additional groutirig required to fill a 1arg~void under the basin. Moved,seconded and duly carried: Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.84—200,to receive and file bid tabulationand recommendation and awarding purchase •One—ton Cylinders,Specification No.C—016; 0 ALL DISTRICTS Moved,seconded and duly carried: ~pproving Familian Pipe &Supp~y~ the successor—in—interest to Kelly That Familian Pipe &Supply be,and is ~p~4 Industrial Supp~1y re hereby,approved as the Specification No.P—065 successor—in—interest to Kelly Pipe & Industrial Supply for purchase of Pipe, Valves and Fittings,Group II,Specification No.P—065,awarded by the Boards in September,1984. ALL DISTRICTS Moved,seconded and duly carried: Authorizing the Selection Committee to negotiate an agreement with Lee &Ro Consulting Engineers re Job No.P2—29 ______________________________ That the Selection Committee be,and is ____________________________________ hereby,authorized to negotiate an ___________________________________ agreement with Lee &Ro Consulting Engineers for design of Rehabilitation of Primary Basins D &E at Plant No.2,Job No.P2—29. —7— 12/12/84 ALL DISTRICTS Authorizing the Selection Committee to negotiate an agreement with Kennedy/Jenks Engineers re Job No.P2—30 ALL DISTRICTS Authorizing the Selection Committee to negotiate Addendum No.5 to the agreement with John CarQllo Enqineers re Job No.P2—25—2 ALL DISTRICTS Receive,file and approve written report of the Executive Committee That the written report of the Executive Committee’s meeting on November 28, 1984,be,and is hereby,received,ordered filed and approved. ALL DISTRICTS The Joint Chairman recognized Dick Verbal report of consultant Brownell,Jeff Lauria,Dave Harris and Malcolm Pirnie,Inc.,re Odor Frank Dryden,representatives of Situation Assessment and Malcolm Pirnie,Inc.,the firm engaged Recommended Plan by the Boards to conduct an odor control study at Plants 1 and 2.The consultants reviewed the procedures they followed to assess the odor situation and recommend immediate mitigation actions and a long—term odor control plan.A slide presentation was given on alternative odor mitigation measures that.could be taken at Plants 1 and 2. The Joint Chairman stated the consultant had recommended full covers for the clarifiers at Plant No.2 and partial covers at Plant No.1 but that the Executive Committee was recommending a modification to install full covers at Plant No.1 also.Re then briefly reviewed the Committee’s five recommended actions relative to adoption of an odor mitigation policy and implementation of the consultant’s recommendations,asmodified,at an estimated cost of $12.7 million. Director James Neal,representative from the City of Fountain Valley,indicated that the City was very pleased with the odor study and recommended actions. Supervisor Stanton also expressed his appreciation to the staff and Directors for the study and recommended actions. Approving Malcolm Pirnie Odor Situation Assessment and Recommended Plans for Plants Nos.1 and 2 and directing the Plant No.1 recommendations be modified Moved,seconded and duly carried: That the Malcolm Pirnie Odor Situation Assessment and Recommended Plans for Plants Nos.1 and 2 be,and are hereby, approved;and, Moved,seconded and duly carried: ___________________________________ That the Selection Committe be,and is ____________________________________ hereby,authorized to negotiate an ___________________________________ agreement with Kennedy/Jenks Engineers for design of Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters E and H at Plant No.2,Job No.P2-30. Moved,seconded and duly carried: ___________________________________ That the Selection Committee be,and is ____________________________________ hereby,authorized to negotiate Addendum ___________________________________ No.5 to the agreement with John Carollo Engineers re design of Hydraulic Reliability Facilities at Treatment Plant No.2,Job No.P2—25—2,to provide for preparation of an Operations and Maintenance Manual. Moved,seconded and duly carried: —8— 12/12/84 FURTHER MOVED: Malcolm Pirnie covers for the No.2;and, That the staff be,and is hereby,authorized to direct to modify the Plant No.1 recommendations to include full Plant No.1 primary sedimentation basins similar to Plant:ED FURTHER !~VED:That the Boards hereby declare their intent to implement said recommendations,as modified,with respect to retrofitting of existing treatment works with odor control facilities. Declaring Policy to include odor mitigation measures in future treatment works construction ___________________________________ That the Boards of Directors do hereby declare and adopt ‘a policy to include odor mitigation measures in future treatment works construction. Director Sam Cooper,representing the City of Brea,expressed concern that not every agency had responded to the Districts’request for input re proposed alternatives to be included in this policy,and he suggested that these recommendations be presented at the next City Managers’Meeting for further comment before the Boards consider adoption of the policy. During the discussion that followed it was pointed out that the proposed third policy alternative is sufficiently broad enough to allow other alternatives if an agreement cannot be reached using the suggested guidelines. 0 0 Moved,seconded and duly carried: Directing staff to prepare a Moved,,seconded and duly carried: detailed implementation~plan and schedule to accomplish long—term That staff be,and is hereby,directed odor mitigation recommendations to prepare a detailed implementation plan and schedule including scopes of work for necessary engineering services to accomplish the adopted long—term odor mitigation recommendations. Authorizing~staff to direct K.P Moved,seconded and duly carried: L~indstrom,Inc.to include the Malcolm Pirnie recommendations in That staff be,and,is hereby, the EIR for the Master Plan of authorized to direct K.P.Lindstrom, Joint Works Inc.,consultant engaged to prepare the EIR for the Master Plan of Joint Works,to include the Malcolm Pirnie recommendations re~odor mitigation at Plants 1 and 2,as modified by the Directors,in the EIR. Authorizing the Selection Committee Moved,seconded and duly carried: to negotiate with Malcolm Pirnie re existing foul air scrubbers That the Selection~Committee be,and is hereby,authorized to negotiate with Malcolm Pirnie for services to optimize efficiency of existing foul air scrubbers and to prepare standard operating practices. ALL DISTRICTS The Joint Chairman reported that the Adopting policy negotiating with Fiscal Policy Committee and the Redeve~pment Agencies for funding Executive Committee had been studying of Districts’services for - alternatives for funding of Districts’ redevelopment p~ject areas services for redevelopment project areas for some time and that they are recommending adoption of a three—point guideline for future negotiations with redevelopment agencies. —9— 12/12/84 It was then moved,seconded and duly carried: That the Boards of Directors do hereby adopt the policy of negotiating with Redevelopment Agencies for funding of District&services for redevelopment project areas;and, FURTHER MOVED:That staff be,and is hereby,authorized to enter into negotiations with each agency using the following priority ranking of the alternatives as a guideline in the negotiations,as recommended by the Fiscal Policy Committee: (1)Pass through of incremental tax revenues for all project areas (2)Issuance of industrial waste permits to all commercial and industrial users within each project area,and levy of a user fee on residences within each project area (3)Direct negotiations to discuss costs and select an appropriate alternative on a project—by—project basis Director Cooper requested that his vote in opposition to the motion be recorded. ALL DISTRICTS Authorizing staff to exercise the option in the agreement with Par kson/Wyss to negotiate a purchase of Flex—A—Tube Medium Bubble Diffusers (No.E—l44—l ALL DISTRICTS Authorizing staff to solicit bids for the purchase of Blower Surge Protection Instrumentation (No.E—l44—2 consideration by the Boards. ALL DISTRICTS Authorizing staff to solicit bids for Installation of Flex—A—Tube Medium Bubble Diffusers and Appurtenant Equipment (No.M—020 Boards. Moved,seconded and duly carried: That staff be,and is hereby,authorized to exercise the option in the agreement with Parkson/Wyss to negotiate a purchase of Flex—A-Tube Medium Bubble Diffusers (Specification No.E—l44—1) for consideration by the Boards. Moved,seconded and duly carried: That staff be,and is hereby,authorized to solicit bids for the purchase of Blower Surge Protection Instrumentation (Specification No.E—l44—2)for Moved,seconded and duly carried: That staff be,and is hereby,authorized to solicit bids for Installation of Flex—A—Tube Medium Bubble Diffusers and Appurtenant Equipment (Specification No.M—020)for consideration by the ALL DISTRICTS Authorizing staff to proceed with Phase 3 of a Physical/Chemical Advanced Primary Treatment Process Study Moved,seconded and duly carried: That staff be,and is hereby,authorized to proceed with Phase 3 of a Physical/Chemical Study for a full—scale evaluation of the physical/chemical polymer at Plant No.2,for a total cost not toprocessusingferricchlorideand exceed $269,000. —10— -.‘~‘“ 12/12/84 ALL DISTRICTS Authorizing staff to purchase qp to three different anionic ~~ymers for evaluation in Phase 3 Physical/ Chemical Study (Specification No.P—071) amount not to exceed $30,000. Moved,seconded and duly carried: That staff be,and is hereby,authorized to purchase up to thr~e different anionic polymers for ~valuation in Phase 3 Physical/Chemical T~eatment Process study (Specification No.P—071)for an ALL DISTRICTS The Joint Chairman re~orted that staff Authorizing award of a contract to had advised him that ~ith’the rate of Gerlich—Mitchell,Inc.for Purchase deterioration of the c~hain system on the of the Proprie~y Budd Chain rectangular sedimentation basins at ~ystem (Specification No.E—l60 Plant No.2 that is be~ing experienced, it may not be in the best interests of the Districts to wait one month to award a contract for pur~hase of the proprietary Budd chain systems for retrofitting the Plant N,.2 clarifiers.He recommended that the Boards consider authorizing the staff ~o award said purchase for an amount not to exceed $1,445,000.00,with the concurrence of the Joint Chairman and General Counsel. It was then moved,seconded and duly carried: That staff be,and is hereby,authorized to negotiate and award a contract to Gerlich—Mitchell,Inc.for Purchase of the Proprietary Budd ~hain System. (Specification No.E—l60)for an amount not to exceed $1,445~,000.O0,with the concurrence of the Joint Chairman and General Counsel,to retrofit the remaining 11 secondary clarifiers and three primary clarifiers at Plant No.2. ALL DISTRICTS Authorizing staff to pr~parep1ans and specs and solicit bids for Removal of the Existing Deteriorated Chain and Installation of the Replacement Budd Chain System ($p~eci•fication No.M—02l consideration by the Boards. ALL DISTRICTS ~pproving continuation of services of White,Fine and Verville -That the Boards of Dir~ctors do hereby approve the continuatipn of services of White,Fine and Verville to provide assistance re legislation for the research project for deep ocean disposal of sludge from January,l985~through June,1985; and, FURTHER ~VED:That an increase in the total maximum compensation be,and is hereby,authorized from $100,000 to an amount not to exceed $145,000.00. ALL DISTRICTS Actions relating to pro formation of District No.14 Joint Chairman Edgar referred Directors to an Interim Report of the Select Committee to Advise the,Staff relative to the proposed formation of C 0 0 Moved,seconded and duly carried: That staff be,and is ~ereby,authorized to prepare plans and specifications and solicit bids for Remov~l of the Existing Deteriorated Chain and~Installation of the Replacement Budd C~ain System (Specification No.M—02l)for, Moved,seconded and duly carried: Receive and file Interim Report of the Select Committee to Advise Staff dated December 12,1984 —11— 12/12/84 District No.14 which had been included in the meeting folders.Following a brief report by the Chairman and staff,it was moved,seconded and duly carried: That the Interim Report of the Select Committee to Advise the Staff dated December 12,1984,re Proposed Formation of District No.14,be,and is hereby,received and ordered filed. Further Amending the Joint Boards Moved,seconded and duly carried: action of August 8,1984,as amended on November 14,1984 That the Joint Boards’action of August declaring intent to approve an 8,1984,as amended on November 14, amendment to the Joint Ownership 1984,declaring intent to approve an Operation and Construction amendment to the Joint Ownership, Agreement Operation and Construction Agreement, changing the basis of calculating the the joint ownership percentage from flow and assessed valuation to flow only,contingent upon execution of an agreement by the Irvine Ranch Water District (IRWD)by December 12,1984 providing for the proposed formation of County Sanitation District No.14,is hereby further amended to extend the time for execution of the agreement by IRWD to allow for completion of an appraisal of the Districts’treatment plant land,and to further provide that any such change would be concurrent with the effective date of formation of the new District. Authorizing the Selection Committee to solicit proposals and negotiate an agreement with a consulting firm to prepare the formal engineer’s report required re formation of District No.14 proceedings relative to the proposed further consideration by the Boards, IRWD. Authorizing the Selection Committee to solicit proposals and negotiate an agreement with a consulting firm to prepare an Environmental Impact Report re formation of District No.14 Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to solicit proposals and negotiate an agreement with a consulting firm to prepare the formal engineer’s report required for public formation of District No.14,for. the cost of said report to be paid by Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to solicit proposals and negotiate an agreement with a consulting firm to prepare art Environmental Impact Report required Establishing District No.14 Suspense Fund Moved,seconded and duly carried: That the Boards of Directors hereby adopt Resolution No.84—207,establishing District No.14 Suspense Fund for payment of expenditures incurred on behalf of proposed District No.14 in connection with the proposed formation thereof.A certified copy of this resolution is attached hereto and made a part of these minutes. Director Neal stated that the Fountain Valley City Council is opposed to any additional flows at Plant No.1 and requested that his vote in opposition to the items relative to proposed District No.14 be made a matter of record. for public proceedings relative to the proposed formation of District No.14,for further consideration by the Boards,the cost of said report to be paid by IRWD. —12— 12/12/84 DISTRICT 7 Receive and file letter from Irvine Ranch Water District agreeing~to p~y their share of construction of Contract No.7—8 ALL DISTRICTS Receive and file letter submitted by Bettie Nosek re Strinqfellow Waste Disposal Site ALL DISTRICTS Receive and file other conununica— tions re Strirtafellow Waste Disposal Site ___________________________________ That the letter dated December 5,1984 ________________________________ from Ruth S.Bailey,Mayor,City of Huntington Beach,the letter dated November 27,1984 from Charles A.Allen of Seal Beach and the letter dated November 2,1984 from Barbara Brown,Councilmember,City of Fountain Valley, requesting that an Environmental Impact Report be completed relative to the proposal to dispose of pretreated groundwaters from the Stri’ngfellow site,and the letter dated December 10,1984 from the City of Fountain Valley transmitting excerpts of City council actions relative to the proposed disposal of pretreated groundwaters from the Stringfellow Site to the Districts’sewerage system,be received and ordered filed. —13— Moved,seconded and duly carried: _________________________________ That the letter from Irvine Ranch Water ___________________________________ District,dated November 19,1984, ________________________________ agreeing to pay the sum of $867,696.00 to the District for their incremental share of construction of the Von Karman Trunk Sewer,Schedule “A”,Contract No.7—8,awarded to Steve Bubalo Construction Company by the Board on November 14, 1984,be,and is hereby,received and ordered filed. DISTRICT 7 Moved,seconded and duly carried: Authorizing the Selection Committee to solicit pr~posals and negotiate That the Selection Committee be,and is an ag~reement with a consulting firm hereby,authorized to solicit proposals to revise the District No.7 and negotiate an agreement with a Master Plan of Trunk Sewers consulting firm to revise the District Environmental Impact Repp~No.7 Master Plan of Trunk Sewers Environmental Impact Report to address the proposed capacity increase and extension of the Main Street Relief Subtrunk Sewer from Von Karman to the Peters Canyon Wash to provide alternative service connection for proposed District No.14 for further consideration by the Boards, as recommended by the Committee,the cost of said report to be paid by IRWD. ___________________________________ Moved,seconded and duly carried: _____________________________________ That the letter submitted by Bettie ___________________________________ Nosek received November 21,1984, relative to the request of Santa Ana Watershed Project Authority (SAWPA)to pretreat and dispose of groundwater from the Stringfellow Waste Disposal Site,be,and is hereby,received and ordered filed. ___________________________________ Moved,seconded and duly carried:ALL DISTRICTS Receive and file Resolution No.5465 adopted by the City~ Huntington Beach on November 19, 1984 re Stringfellow Waste Disposal Site 0 0 0 _______________________________ That Resolution No.54’65 adopted by the ______________________________ City of Huntington Beach on November 19, __________________________________ 1984,relative to the Districts ___________________________________ accepting the pretreated groundwater from the Stringfellow Waste Disposal Site and requesting prior completion of an Environmental Impact Report by the California Department of Health Services on SAWPA’s proposal,be,and is hereby, received and ordered filed. Moved,seconded and d~ly carried: ~iik •12/12/84 ALL DISTRICTS The Joint Chairman recognized Andrew Report from Santa Ana Watershed Schiange,General Manager of the Santa Project Authority re compliance Ana Watershed Project Authority (SAWPA) with conditions established by the who addressed the Boards of Directors Boards re acceptance of pretreated regarding the proposal to dispose of groundwaters from Stringfellow pretreated groundwaters from the Waste Disposal Site Stringfellow site to the Districts’ sewerage system.Mr.Schlange briefly reviewed the history of the formation of SAWPA and its mission to protect the quality of the upper and lower Santa Ana River underground water basins.The joint contract between SAWPA and the Districts,executed in 1972 toward that end, resulted in the construction of the Santa Ana River Interceptor and the purchase of capacity in the interceptor and the Districts’joint treatment and disposal facilities by SAWPA.He also reviewed briefly the proposal of SAWPA and the State Department of Health Services (DOHS)to extract contaminated groundwaters from Stringfellow’s site,pretreat them to Federal,State and Districts’ standards and then dispose of them through the Districts’sewerage system,and the engineering studies completed to date on the Stringfellow site and the proposed interim solution. Mr.Schlange passed out copies of a communication dated December 4,1984,from SAWPA to the Districts acknowledging the conditions established on November 14th by the Boards of Directors for acceptance of the pretreated groundwaters from Stringfellow.Mr.Schlange stated that it was the intent of SAWPA and DOHS to comply with the Boards’five stipulations.He then read a letter dated December 10,1984,from the State Department of Health Services which was attached to the SAWPA communication,concurring with the stipulations and committing to an environmental review that would focus on the potential and probable impacts that the pretreated Stringfellow effluent would have on SAWPA’s facilities and their environs,the Districts’facilities and their environs,and to receiving waters upon final discharge.Mr.Schiange stated that he had been notified that the Superfund would pay for the environmental review that was requested and that they are proceeding with preparation of said environmental review which would be draf ted in early January,1985.He also noted that public meetings would be scheduled in Orange County to provide the opportunity for public commentary on the program. Following a request for a clarification as to whether the action of the Boards of Directors on November 14th stipulated that a full environmental review be conducted or that an Environmental Impact Report be completed,it was pointed out that the November 14th minutes stipulated that “...a full environmental review to commence immediately”be conducted.(The proposed Stringfellow interim remedial plan is exempt from the California Environmental Quality Act requirements for an Environmental Impact Report by special legislation.) In response to a question it was also clarified that the groundwaters to be extracted from Stringfellow would be treated at the new treatment plant to be built at the Stringfellow site and,once it is transported through the Santa Ana River Interceptor system to the Joint Districts’sewerage facilities,it would receive further treatment at the Districts’treatment facilities along with all other incoming wastewaters.It was also pointed out that the Districts have the right and authority to immediately terminate acceptance of the pretreated Stringfellow waste in the event that it did not comply with the Districts’ stringent standards.The extracted groundwater,in that event,would then be hauled to a Class I disposal site in Santa Barbara or Kern Counties. It was then moved,seconded and duly carried: —14— 12/12/84 That the communication dated December 4,1984,from the Santa Ana Watershed Project Authority to the Districts’,agreeing to the stipulations imposed by the Boards of Directors on November 14,1984 for disposal of pretreated Stringfellow groundwaters to the Districts’sewerage system,be received and ordered filed. The Joint Chairman then recognized Allen Katz of Fountain Valley,Bettie Nosek of Huntington Beach,and Duane Wenck of El Toro who addressed the Boards in opposition to the proposal to accept pretreated Stringfellow groundwaters,and requested that the project be delayed until an environmental impact report was completed. Supervisor Stanton then referred Directors to a letter dated December 12th that he had distributed to Board Members requesting that the Directors reconsider their November 14th action,and summarizing new information on the proposal that had come to his attention.He expressed his concern regarding the charges by SAWPA to DOHS for treating and disposing of the wastewater and the potential use of funds derived from said charges to extend sewer lines;and the fact that a portion of the Districts’treated effluent is provided to the Orange County Water District for desalinization at their Water Factory 21 and reinjection into the groundwater table.He reiterated his request that an Environmental Impact Report be conducted with formal public hearings in Orange County to further address the various alternatives to the proposal,noting that desalinization at the Stringfellow site had been considered by DOES and rejected,for reasons undisclosed to him. The chair then recognized John Setmire of Fountain Valley who also addressed the Board and suggested a more elaborate study and presentation on the proposal. Director Saltarelli then stated that it was the intent of his original motion at the November meeting to allow the Stringfellow clean—up project to immediately proceed in order to correct a serious problem and to protect the underground fresh water supply of Glen Avon and Orange County,yet provide testing and the best controls possible to assure that the wastewater meets the Districts’ standards.He pointed out that the water will be treated at the site in accordance with strict requirements and then transported to the Districts’system where it will be treated again prior to disposal.He further pointed out that the requirements are the same as those imposed on any other industrial discharger that requests a permit for use of the Districts’system.There will be daily testing and no water will be discharged to the Districts’system without being checked for compliance.He agreed that an environmental review should be conducted as stipulated by the Boards,with public input,but that correction of the problem should be commenced immediately to assure that the situation did not worsen. It was then moved by Supervisor Stanton,and seconded,that the Boards of Directors rescind the action of November 14,1984,giving conditional authorization to SAWPA to permit DOES to discharge pretreated Stringfellow wastewaters into the Districts’treatment system;to direct staff to immediately notify SAWPA,DOES and the EPA of the recision;and to delay further consideration of the matter until DOES completes an EIR on t~he proposed “interim” project and conducts public hearings on the proposed “interim”project in Orange County. Pursuant to a request,the General Counsel then clarified the difference between an Environmental Impact Report and an environmental review,and the difference in the time frames to conduct an Environmental Impact Report,which are statuatory, and an environmental review,for which there are no statuatory provisions. —15— 12/12/84 Following further discussion there was a call for the question.The motion was restated and the vote was polled by roll call.The Secretary reported that the motion had failed,Districts Nos.1,2,3 and 7 voting against said motion and Districts Nos.5,6 and 11 voting in favor of said motion. ALL DISTRICTS Moved,seconded and duly carried: Declaring intent to amend the Joint Ownership,Operation and Construc That the Boards of Directors do hereby tion Agreement to include newly declare their intent to amend the Joint formed County Sanitation District Ownership,Operation and Construction No.13 Agreement to include newly formed County Sanitation District No.13 effective January 1,1985. DISTRICT 1 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 10:12 p.m.,December 12,1984. DISTRICT 2 Ordering Annexation No.42 — Eamsamooj Annexation That the Board of Directors hereby adopts Resolution No.84—202—2,ordering annexation of .505 acres of territory to the District in the vicinity of Pleasant Place and Wildan Road in the City of Anaheim,proposed Annexation No.42 — Ramsamooj Annexation to County Sanitation District No.2.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 10:12 p.m.,December 12,1984. DISTRICT 3 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 10:12 p.m.,December 12,1984. DISTRICT 7 Ordering Annexation No.92 — Guzman Annexation That the Board of Directors hereby adopts Resolution No.84—204—7,ordering annexation of 1.24 acres of territory to the District in the vicinity of Glen Albyn Lane and Rancho Santiago Boulevard in the City of Orange,proposed Annexation No.92 —Guzman Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: —16— 12/12/84 DISTRICT 7 Receive and file request for annexation from Drs.Kesho and Kamla Hurria and authorizing initiation of proceedings re proposed Annexation No.121 — Hurria Annexation and ordered filed;and, Moved,seconded and duly carried: That the request from Drs.Kesho and Kamla Hurria for annexation of 1.07 acres of territory to the District in the vicinity of Meads Avenue and Acre Place in unincorporat~d County territory,be,and is hereby,received FURTHER ~VED:That the Board of Directors hereby adopts Resolution No.84—205—7, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No.121 —Hurria Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. __________________________________ That the Selection Committee be,and is ____________________________________ hereby,authorized to negotiate an Addendum to the Agreement with Boyle Engineering Corporation for design of the Main Street Relief Subtrunk,Contract No.7—2C—4,for additional services to provide for Irvine Ranch Water District capacity in said project,cost of additional design work to be reimbursed to District by IRWD. __________________________________ That the Selection Committee be,and is ____________________________________ hereby,authorized to negotiate an __________________________________ Addendum to the Agreement with Boyle Engineering Corporation for design of South Irvine Lift Station and Relief Subtrunk,Contract No.7—7,for additional services to provide for Irvine Ranch Water District capacity in said project,cost of additional design work to be reimbursed to District by IRWD. DISTRICT 7 Authorizin~g the Selection Committee to negotiate an Addendum to the ~reement with Boyle Engineering Corooration re Contract No.7—2C—4 Moved,seconded and duly carried: DISTRICT 7 Authorizing the Selection Committee to negotiate an Addendum to the ~reement with Boyle Engineer ing~ Corporation re Contract No.7—7 I Moved,seconded and duly carried: 0 0 0 DISTRICT 7 Moved,seconded and duly carried: ~pproving Addendum No.3 to the ~reement with Boyle Engineering That the Selection Committee ~pp~ation re Contract No.7—8 certification re final negotiated fee in connection with Addendum No.3 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Von Karman Trunk Sewer,Contract No.7—8,providing for surveying services during construction of said project,be,and is hereby,received and ordered filed;and, FURTHER ~VED:That the Board of Directors hereby adopts Resolution No.84—206—7,approving Addendum No.3 to the Engineering Services Agreement with Boyle Engineering Corporation for design of the Von Karman Trunk Sewer,Contract No.7—8,providing for surveying services during construction of said project,on a per diem basis,including profit and overhead,for an amount not to exceed $41,064.00,increasing the total compensation from $194,230.00 to $235,294.00.A certified copy of this resolution is attached hereto and made a part of these minutes. —17— 12/12/84 DISTRICT 7 Moved,seconded and duly carried: Receive and file Summons and Cross Complaint for Indemnification and That the Summons and Cross Complaint for Declaratory Relief relative to Indemnification and Declaratory Relief Case No.16 23 53,Continental relative to Case No.16 23 53, Property Management Company,et al Continental Property Management Company, vs.Orange County Sanitation et al.vs.Orange County Sanitation District,et al District,et al.,in connection with previous claims for alleged damages to a sewer backup at the Versailles on the Lake apartment complex located South Plaza Drive,Santa Ana,be,and are hereby,received and ordered filed; and, FURTHER MOVED:That said Summons and Cross Complaint be referred to the Districts’General Counsel and liability claims administrator for appropriate action. DISTRICT 7 Adjournment Moved,seconded and duly carried: 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 10:12 p.m.,December 12,1984. 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 10:12 p.m.,December 12,1984. DISTRICTS 5 &6 Approving Change Order No.1 to the plans and specifications re That Change Order No.1 to the plans and Contract No.5—21—1R]specifications for Slide Gate Installation,“A”and “B”Trunk Sewer, Contract No.5—2l—1R~l,authorizing a time extension of 37 calendar days to the contract with John T.Malloy and John T.Malloy,Inc.,a Joint Venture,due to a delay in the delivery time required for the five slide gates,be,and is hereby, approved. DISTRICTS 5 &6 Accepting Contract No.5—21—1R1 as complete That the Boards of Directors hereby adopt Resolution No.84—203,accepting Slide Gate Installation,“A”and “B”Trunk Sewer,Contract No.5—21—1R1,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 5 &6 Authorizing staff to solicit bids for Emergency Replacement of Portions of “B”Trunk Sewer Contract No.5—19-Ri been directed to the second barrel of The Districts’Deputy Chief Engineer reported on a failure which occurred on December 8th in a section of the Coast Highway sewer system between Treatment Plant No.2 and Bitter Point Pump Station. There was no spillage and the flows have the Coast Trunk System.This sewer was two due at 3600 Moved,seconded and duly carried: Moved,seconded and duly carried: —18— 12/12/84 scheduled for replacement in 1985—86 but now requires immediate action to repair approximately 2,100 feet of sewer easterly of Treatment Plant No.2.Staff requested authorization to solicit bids for this emergency repair work for QconsiderationbytheBoardsatanadjournedmeetingtobescheduledthefollowing week. It was then moved,seconded and duly carried: That the staff be,and is hereby,authorized to solicit bids’on an emergency basis for Emergency Replacement of Portions of “B”Trunk Sewer,Contract No.5—19—Ri,from the Santa Ana River junction structure to a point approximately 2,100 feet easterly,for further consideration by the Boards at an adjourned meeting. DISTRICT 5 Moved,seconded and duly carried: ~journment That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned t~o 4:00 p.m.,December 18,1984 at Newport Beach City Hail.The Chairman then dec]Jared the meeting so adjourned at 10:22 p.m.,December 12,1984. DISTRICT 6 Moved,seconded and duly carried: ~journment That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned to 4:00 p.m.,December 18,1984 atNewport Beach City Hall.The Chairman then decl~ared the meeting so adjourned at 10:22 p.m.,December 12,1984. 0 Secretary,Boar~s of Directors County Sanitation Districts Nos.1,2,3, 5,6,7andll 0 —19— DLSCP IPT ION AIR FARE- SUBSCRIPTION RENEWAL SOLVENTS VEHICLE LEASING LAB SUPPLIES OFFICE SUPPLIES :—PUNPPARTS CHEMICAL COAGULANTS GLASS ELECTRICALSUPPLIES PUMP PARTS SMALL HARDWARE ~—VALVES - ELECTRICAL SUPPLIES WORKERS’COMP.ADMINISTRATORS. TRASH -DISPOSAL ENGINE PARTS VALVES -SEMiNAR~REGISTRATION -. BUILDING MATERIALS CONSTRUCTION MANAGEMENT P2-23-6,VARIOUS PIT.PROJ PUMP -REPAIRS OFFICE SUPPLIES FRE I GHT -~-AtRCONDITIONINGREPAtRS PLANS AND SPECS REFUND TRUCK PARTS ENGR: DIGESTERGAS STUDY TRAINING SEMINAR ENGINE OIL,GASOLINE TOOLS- TRUCK PARTS BUILDING MATERIALS ELECTRICAL SUPPLIES CHLOR I NE TRUCK REPAIRS ENGINE PARTS TRUCK PARTS RESIN TANK EXCHANGE,WATER ANNEXATION #358 PROCESSING LEGAL ADVERTISING TRUCK TIRES MEETING EXPENSES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES MINI COMPUTER SUPPORT SERVICES FIIt~jG NO ‘.!~?JT !~1S I ~lC1-I<Tt(-CLr ITt-L ARRANT t~c•.VENrJOR COUNTY 5ANIIA1JON DISTNICTS OF ORANGE COUNTY CLAIMS PAID 1I~I4/84 AMOUNT FR(1r.ISSIN6 DATE 1l/~.’~/R4 PAGE REPORT NUMBER AP43 lItSI AIF CALIFCFNIA --1366.,Ci 271E.52 AIR FOLLIJIION CONTROL ASSN t68.’fl “7l65~AIF PRODUCTS I CHIMICALS,INC $17,245.99 f?71f54 ALL-STATE VEHICLES,INC $1,498.10 7!AMEPJCAr.l SCIENIIFIC PRODUCTS $196.90 •~7J~AMERICAN TECHNICAL SUP~LY $158.05 i!7I~57 THE ANCHOR F4CKING CO $2,966.42 L AQUA BEN CORP..¶34,913.72 ,.~‘.7IE.~9 ARCO GLASS ~.MIRROR $42.40 Pllc(AR°OW—RTSCO,INC -..-.sqi.is r7i~PALPII W.ATKINSON $I,~)63.24 .7fl-62 BAKER PLY~COC CO.,INC.$385.88 ~BASIN VALVES .-..—.-.--..$757~50 I ~7~LE4 BECKMAN INDUSTRIAL $400.60 1.~1i’~5 PIERLY &ASSOCIATES,INC.$550.00 ,j ‘71166 (‘It•BOX RENTAL CO -.-$823.10 !~BOMAR MAGNETO SERVICE,INC.$117.84 ~7~f6~BROOKS INSTEUMENTS $342.49 ~:1171669 BUREAU OF GOV RESEARCH -¶240.00 I 7I~7~TH~BURKE COMPANY $31.80 ~~7167I BUTlER ENGINEERING,INC $16,658.00 H -~.71(-72 C ?P RECONDITIONING CO~- ,I&‘7!~-73 CPI CALIFORNIA.INC.$416.96 )~‘~71E74 CS COMPANY $16.95 ~71~75 CALIF.WEST HEATING &A1P CONDITIONING $33.86 .~!~7~67G CAMPBELL HEATING A AIR .1 ~71~77 CARMENITA FORD TRUCK SALES,INC.$36.57 ‘~7l~79 JOHN CAROLLO ENGINEERS $873.86 ,~71679 CARRIR Alp CONDTTIC~IIrJG CO ‘~~7’’-8~CHEVRON U.S.A.,INC.¶16,766.50 ~7!~PI CLAPK DYE hAPI)~ARE $123.98 H •‘~7 1(F~2 CO~JNELL CHEVROLET $434.73 ..~71~3 CONROCK COMPANY $415.29 H ~71(~A CONSOLIDATED ELECTRICAL 0151.$4e454.97 H ~CONTINENTAL CHEMICAL CO $5,994.30 ~CONTINENTAL R&iIATCW $478.!12 ~71F-P7 COOPER ~NUFGY SERVICES $4,649.88 .~71~P~1 COSTA MESA AUT~PARTS.INC.¶774.75 ~~7IE~°CAL OHSOLIDATfl Y#TEP .~~71f~9~S1~T’CF CALIF’~NIA ,71’-~GAILY PILOT 71602 EAGIEL ~TIF~SIPVICE ~3,.,~3.bE ‘7!~’~1O!~rAkEs $37.39 ,‘7I’~4 ~E.(KER INST~UMFNT $L’RIIY CO.~62I.4I ~71555 .‘7!~°fl~LFHI SY~T’~S.IPC. -1: )I SOFTENER RENTAL FEE V FU80 1’~U ;i-~-JT P1ST WE~KIN~CtI ITI-L WARF ~1 ~O.V~ POCESSINC-!J~Ti 11/~’/84 FAG0 2 REI~oRT NUMBER 4P43 COUNTY SANITA1ICN DISTRICTS OF ORAt~CE COUNTY CIA!VS FAIl)11/14/8~ AMOUNT OF S CR IPT ION 171 6”1 •~7169° ~:71 7~l 7 I7~2 i.7 ~7 3 171 7,r4 nil 7~S “7!796 ~7,_i 717.8 “ii 7 071 710 0 7 1 711 ~7’712 1713 ~7 1 7 !4 7 1 71 5 ~71 716 171717 ~7 1 7!8 ‘71 719 7]721 0 7 1 72 1 ~71 72~’ ~71 723 ‘71724 o71 72~ ~71 726 71727 “7 1 72 F ~7 1729 7 ‘71731 71 73? 733 ~7 I 734 ~7~735 171 736 ~1 1 7’7 •7.1 7.~ ;fl739 (~7!74i “71747 OFW.PAP SALES ~SFRVICE DIGLOYNI CO~PU1ER SERVICES DUM6~GIESEL INJFCTION OUNN EDWARDS CORP. FJ!1 COPPANY.INC. IIMCO rPOCLSS ~OU1P.CO. EASTMAN.INC. FALCON DISPOSAL SERVICE FILTER StiFFLY CO. F1SCt-~FR $PORTER CO. FIEHER CONTFOLS FISHER SCIENTIFIC CO. FLO-SY STEMS CITY OF FOUNTAIN VALLEY FOUNTAIN VALLEY LOC’(g SAFE THE FOXBORO COMPANY FRUIT GROWERS LABORATORY,INC. OA~’AHL LUMBER CO. GENERAL TELEPHONE CO. GIFRLICH~MITC~-1ELL,INC. GREAT LAKES INSTRUMENTS.INC. F4PM DIESEL MACHINE t-’ALPRIN SUPPLY CC. HALSTED $BO&C’AN.It’IC. TED A.HAMMETT HAI~PIN6TON INDUSTRIAL PLASTICS HOLMES ROOFINC,CO.,INC. CITY OF -I-IUNTINO:TON BEACH HUrATIN~TOr4 BEACH ~PBR STAMP IMPERIAL AIITOPIOTIVFI 01518. IM~ERI3L WET CHEMICAL CO. INHAC $318.34 $1,~26 • $1 .412.80 $238.~‘O $146 •24 $932.80 $752 •12 126,233.10 $372.46 $2 .433.03 $284 •33 $4 3.46 $1 .176.60 $1,150.61 $36.00 $2,244 o 65 ]31.(jO $55 7.66 $9,740.94 $1 .691.24 $9.183.40. ¶498.34--- $8J6.77 $269.59 $283.00 $443.63 00 ~232.99 $14 R •36 $7,152.46 ~343.38 147 ,676.68 $4 a 9 0 1295.6~ $3,696.75 -—-—$34 .623~7 2 $2’)5.25 $13 ~•P.2 $2,826.78 15 .618.84 1.11 9 •2 *17. $22.14 8 3 •15 $15.41 I.-I TOOLS MINI COMPUTER MAINTENANCE ENGINE PARTS •-PAINT SUPPLIES ELECTRICAL SUPPLIES PIPE SUPPLIES •OFFICE SUPPLIES SLUDGE HAULING AND DISPOSAL ENGINE PARTS PIPE-SUPPLIES REGULATOR PARTS LAB SUPPLIES PUMP-PARTS -- WATER USEAGE LOCKS ELECTRICAL SUPPLIES LAB ANALYSIS LUMBER -----—-TELEPHONE GEAR BOX PARTS LAB SUPPLIES TRUeK--REPAIRS ELECTRICAL SUPPLIES CONTROL EQUIPMENT VACUUM--TRUCKING --- ELECTRICAL SUPPLIES ROOF REPAIRS WATER USEAGE OFFICE SUPPLIES TRUCK PARTS FERRIC CHLORIDE COMPUTER REPAIRS HYDROGEN PEROXIDE DOSEAGE SYSTEM WATER USEAGE REFRIGERATOR WOOD SHAVINGS ~CONTRACTOR 3~2~-I FRE I GHT SAFETY SUPPLIES BEARING SUPPLIES PUMP PARTS - WELDING SUPPLIES ELECTRICAL SUPPLIES TOOLS TESTING P2-26 FILM PROCESSING INTEROX AMERICA INVINE PA!\CH WATEP ISTRICT JSSSFE AP~LJANCU ~EPVICE CO. F.F.JOHN W~ULING T.CiCOMFAMY~ MAP PpO0UC~ KAS SAF0TY PRODUCTS IcIFAC-8~ARJNC,INC. IKIRSI 1:-LIMP I MACHIM0 ~OPMS - 1.~.lJ.5.,INC. W.~.L ADEWIE-CD. LARRY’1 8108.MATEPTALS.IF’C. N.y.LAWNMASTr~?~CU,INC. 1~PMER PHOTO.INC. I I I 11111 FU~F’~f;~JT ~I~1 WCP”IN~CI1 1141 w~r~p~t.j I’I~.Vi “Ji,OH I-RECESSING DATE I1/’1fl1134 F.~ IFTORT MUMBER 4143 C”~UNTY SAN1T~T1ON DISTRICTS OF OR~NCF CCUHTY C1~IPS 1411)11/l~/P4 ~M’)UNT 015CR IPT ION $449.44 $219~42 $614 .51 $53 •34.1.00 $1 ,1R7.64 $1 r)•49 $1,289.80 $15 121.37 ~11,92!I.76 $3 ~)•00 1~3,IF~5.(.C. $58.11 $355.10 $127.G2 13G1 .~2 $4 2 •45 $1 ,rl(,,2.,)( !.52 •71 4 •P r $12 • 0 3 •51 4 •S S !~2.12.~l c ~4~~34•77 5 .2.1 1 • ,7114~1EwCO ELLCT?IC CO.$882.51 ELECTRIC CART PA TS H “7I7~4 LICIITIAS DISTRIEUJTORS.INC.$231.44 ELECTRICAL SUPPI ES H 1,: .71745 ~7~7”6 717’~1 LOS A~JLE~TIMFS IOIJPY ~AS~OCI5TE~ F F I T~UCI(BODY $1,174.tlB LEGAL ADVERTISING ~j9,j76.43 ENGR.2-25 s1,~18.1F)TRUCK PARTS : H , ~737’”’“AROEM SUsro $1~8.7i~PIPE SUPPLIES , ‘73749 MARVAC ELECTRONICS $90.76 ELECTRICAL SUPPLIES .~7~75~MAlT —C’-ILOR,INC.$401.51 PIPE SUPPLIES ,I , ~, (71751 ~7I7S2 MILLERS PPINTIPY ~UNE S~FETY APPLIANCES Cfl~- $50.24 PRINTING . $9~~q4 SAFETYSUPPLIES -H . :~ i H ,‘ 717S’~ (71754 ‘~7!755 r~7!75~ ~‘71757 P-IONTGOMERY LEVATCR CONFANY J.ARTHUR MOORE,Cl,INC. MOTOROLA.INCa MYCO INDUSTRIES NATICNAL SAFETY COUNCIL ‘- $328.48 PLANT #2 ELEVATOR MAINTENANCE $585.23 PIPE SUPPLIES $4~9~82 ~-ELECTRICAL SUPPLIES $219.10 SMALL HARDWARE s69.OtI SEMINAR REGISTRATION --~ ~ ~ i L’ .~fl75~ r7t7~q (‘CCIDFNTAI CHEMICAL CORP.- OCCIREPJTAL COLLEGE—CASHIER $4,237~74 CAUSTIC SODA ‘ $5.)0.~0 OCEAN MONITORING . ‘H H ~71762 OCLAN SALT CO..INC.$322.13 SALT H ~‘7i7E1 OLYMPIC CHEMICAL CCI ‘-$71.231o08 CHLORINE -. : ‘,~‘71762 ORANGE VALVE A FITTINC-CO.$1,365.73 PIPE SUPPLIES . , I: ~ I ~ ;, 73763 c717~i, ~71765 r7l7Gf~ ‘p71767 ORITEX CORP OXYGFN SERVICE - COUNTY OF ORANGE CO.OF ORANGE-AUDITOR COPJTROLR COUNTY SANITATION DISTRICTS-OFORANGE COUNTY BEARING SUPPLIES , ‘“-‘‘SPECIALTY ‘GASES -‘-‘ LAB ANALYSIS COYOTE CANYON GATE FEES ------—RE’IMBURSE WORKERS’COMP;FUND ‘ ‘ ~,‘; ~ ; I. ‘ ~‘ ~ ~, ~717fF n71769 ~,71771 ‘71771 7177? PACIFIC BELL PARTS UNLIMITED PFPOVIDATION YSTMS,INC. FHILAOFLPHIA GI4R CORP IONTON INCUSTRTES.INC. TELEIIETERING TRUCK PARTS ‘~--HYDROGEN PEROXIDE ‘ GEAR BOX PARTS FLOW METERS 1 ~ ,~ ~ :, H ‘71773 7J 774 HAROLD PRIMROSE ICE MIKE PPLICU A SONS INDUSTRIAL WASTE SAMPLING ICE CONTRACTOR 3-28R ‘ H ¶71775 RAFFERTY INTERNATIONAL TRUCKS TRUCK PARTS ; :~ “7377’- ‘71717 P4JI~OW OISPOSlL CO. PC-CY-KLCCN CO~’P. TRASH DISPOSAL ENGINE PARTS I “7177V TH1 REGISTER , ROFOINS A MEyERS LEGAL ADVERTISING 7177~PUMP PARTS .7)7P.’RDCCO’S TRUCK WRECK I~aE TRUCK PARTS ~717R1 SAFCOFI INC.CONTRACTOR I-2R—2A3 ~,,~717~?.YVONNE SCHWI.P EMPLOYEE MILEAGE H ~717I-’SH~FGCK SUPILY TOOLS,SMALL HARDWARE ‘ ‘71~4 SOUTH C1AST OFFICE FUIP~’ENT -OFFICE FURNITURE ‘737~S9u1I~ERN CALIF.LI1ISOAI CO.POWER ~7I7~’P SO.CALIF.EE-1SC’~CII.CSDOC #5 REPAIRS :7!7a7 ~O.CAL.(~A5 C!..NATURAL GAS 7~7PP 5r)1ITI4E~N IGuNTIrS OIL C(’~~DIESEL FUEL F tF:~iO —~‘ji r IST (~PI(If’4,~C ~P I T~L UPCCCSSIUG PArr 11/’~/R4 P~GF ~ 5F10111 I~UMPER A!’43 COuNTY SAIJITA1ICN L~1StP1CES OF ORANGE COUNTY CLAIMS 1~IE 11/14/84 ~,fp/.r~p’o~ 1 7 1 7 ~“ ~7I ~9 ~7,91 )71 792 ~71 704 .‘7~7S~S ‘7 1 797 071 7C1 ~7i7CC ~7)~ r 71 ~e I ¶71 P L2 ~71~13 71 P.:~, 7 1 P iJ ~7)Pu H 27 ~PH! “71 ~ir 7 1 P1 7 11 1 2 71 l~1 3 071 ~1)4 “7)0)5 71P1’~ 7 1 ‘1 7 ‘~7I~’19 V~NFOR A U 1)UN T ~37.j9 $735.79 $R~1 •55 ~744 •33 $2 .991.~1 ~375.~J ~3 $372.38 $5,891 .3~u $~1 7.28 $2,513.42 $5 ,1~3 3.67 $2 .685.31 $89.23 $54 •95 $363 a 68 $971 •43 $1,723.88 $231e 69 $564 •54 $4 .515.44 ~‘ESC8IPTION TRUCK REPAIRS EMPLOYEE MILEAGE BUILDING MATERIALS TOOLS,SAFETY SUPPLIES PETTY CASH REIMBURSEMENT PLANT MAINTENANCE 7-8 TITLE FEES ENGINE PARTS TRUCK PARTS TUBING SUPPLIES ELECTRICAL SUPPLIES ENGINE PARTS RETENTION PW-116 GASOL I NE DELIVERY SERVICE --TRUCK-REPAIRS LAB SUPPLIES PIPE SUPPLIES -TRUCK REPAIRS VALVES PIPE SUPPLIES $344o25 -~—-FREIGHT S8,8~6.63 $393.66 $1,~iO8.48 $1,061 •96 $7.39 •98 $1 .52 9 a 80 $462 •15 ~4 fl •23 $836.89 CONSTRUCTION MANAGEMENT P2-23-6 ODOR CONSULTING ---ENGINE PARTS- PUMP PARTS WELD ING-SUPPLIES ---ELECTRICAL SUPPLIES CONFERENCE EXPENSES TRUCK TIRES -TEMPORARY HELP . TOTAL UA1MS FAIF)11/14/P4 ¶72’.297o59 .. ) 5)~EPE S1’EF.DOM~TEI pr#r~1s STEI-~1ENSON cUIERICR LIME?.CHEMICAL C’19F’. THE SUPPEIF!S J.WAYNE SYLVEcTER TAN TAKAMINp TICOI1 TITLE INSURANCE TRANSAMEPICA LAVAL,INC. TRUCK ~AUTO SUPPLY,INC. I UPE SA L~S J.G.TUCKIR g SON,INC. TIJRPOCH4RQLF ,INC. FRANK ULTIMO UNION OIL CO.OF CALIF. UNITED PARCEL SERVICE UNIVERSITY SALES E SEPVICE VWP SCIENTIFIC VAlLEY 011115 SUPFLY CC). VALLEY ENGINE A MACI)INE VALVE ~STEEL StiFFLY CO. VAREC,INC. VIKINC’FREIGHT SYSTFM~,INC. LARRY ~ALKEF A~SOCI~TLS,INC. JOHN 8.~LAPLES WAUKESHA-ENGINE SEP VICENTER WISTCOAST ROTOR,INC. WESTALLOY,INC. WESTINGHOUSE ELECTRIC CORP THOMAS 1.WOOP1~UFF,Il-IC. V TIP~ ZIP TEMPORARY PERSONNEL FUND NO 9199 -JT WORKING CAPITAL PROCESSING DATE l1/08/81i PAGE 5 REPORT NUMBER AP~3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID Il/Jl~/8If SUMMARY ...-.....AMOUNT -..-.-. #2 OPER FUND . $3~7I7.59 #2 ACO FUND I9,l76.~43 #3 OPER FUND 9~72k.7O #3 ACO FUND 3..278i43 -.... #3 F/R FUND 35,125.kO #5 OPER FUND 236ie5 #5ACOFUND . ~O2.85 #7 OPER FUND 9,O39.7~ #7 FIR FUND 375.00 . #11 OPER FUND ___~.--___5,262.O~- #566 ACO FUND 181.26 #6&7 OPER FUND 10,005.52 iT OPER FUND — 35~,137.57 - CORF 147,892.57 SELF FUNDED WORKERS’COMP.INSURANCE FUND 1,737.6~4 JT WORKING CAPIFJID .QPk.~.3 ~_~.—..- CLAIMS PAID Il/I~/B4 - $720297.59 --..- FUME)liD 91;9 —JT DIST WORKINI,C6PITAL COUNTY SANITA1ION DiSTRiCTS OF ORANGE CLAIMS PAID 11/28/84 PROCESSING DATE 11/26/84 PAGE REPORT NUMBER AP43 C 0 UN T V ACE DRAPERY CO. ACTION INSTRUMENTS,INC. ADVANCO CONSTRUCTCRS,INC. AIR CALIFORNIA ALFA—LAVAL,INC. ALLEN ELECTRIC CO. AMEHICAN DISTRICT TELEGRAPH AMERICAN TECHNICAL SUPPLY ANAHEIM SEWER CONSTRUCTION AN(;LLICA RENTAL SERVICES GROUP AQUA BEN CORP. ARROW—RISCO,INC. ARROWHEAD ELECTRIC CORP. RALPH W.ATKINSON BC INDUSTRIAL SUPPLY,INC4 IIILARY BAKER BANI~OF AMERICA NT A SA BASIN VALVES bECKMAN INSTRUMENTS J.P.BECCHER A~SOC.,INC. ROBERT BEIN,UILIIAM FROST L ANTHONY BISHOP BLAKE,MOFFITI &TOWNE BRENNEP—FIEDLIR A ASSOC09 INC. NISTOL PARK MEDICAL GRP.,INC BRITHINEE ELECTRIC BUTLER ENGINEERING,INCa- CALiF.LSSOC.OF SAN.AGENCIES ~JOHN CAROLLO ENGINEERS JOHN CAROLLO ENGINEERS COIIPRESSOR &iNDUSTRiAL CONROCK COMPANY CONSOLIDATED FLECIPICAL DIST. CONSOLIDATED RPRODL’CIIONS CONTINENTAL CHEMICAL.CO COOPER ENERGY SERVICES _CALrWA1ER~__--~-- M.INC. CI<ER INSTRUMENT SUPFLY CO. DELPHI SYSTEMS1 INC. ----&IDIDYNECONPU1ErSIRVICS 008400 ENTERFRI~ES,INC. DWYER INSTRUMENT,INC. EASTMAN,INC. L~’CHANTER,INC. AMOUNT DESCRIPTION $1,195.68 $362 .59 $251 q832.10 $178.00 $4,~5 4.95 $24 .591 •03 $58 •00 $583.37 $9,601.35 $125.00 $14,602.10 $592 .24 $162.72 $1,063.24 $83.10 $53.30 $1 .085.57 $1,131.75 $173.85 $28 1.96 $2 .50 00 $23.78 $4 •721 •56 $41 1.49 $13 •00 $1,053.89 $70,062 a 90 S .153 •00 $2,282.82 $109,635.07 $570.00 $208.12 $3,522.41 $1 .9)3.12 $1,998.10 $96.25 Il42~75—- $976 •26 1248,50 ~3R 5.89 1H5~J.~UJ $8(Ji.50 $2 .358.40 $11 7.19 $4~7.65 $3 ~‘~D J • WARRANT #0.VLlJCOP (ii 1863 Cl it 64 - 011P65 071066 ~i1 18o7 1 71 liE8 071869 071070 1~7)871 011812 (71873 071874 •071815 L 071876 071877 071878 (.71879 (71000 071881 071882 ~071883 ~071884 ~071005 071886 ~071807 f)718Al1 H ~‘71889h 07i~9I 0111.92 071693 071894 H 071095 H 071096 V71~97 071898 L Ct7I°U0 I’71 °0 1 ~7)C~j2 07 1 9 fl71984 011905 071906 ill ~C7 17 1 ‘-8 0 ASSOC IATES WINDOW COVERINGS ELECTRICAL SUPPLIES CONTRACTOR-P2:~582 AIR FARE ENGINE PARTS CONTRACTOR PW-118 ALARM SYSTEM MAINTENANCE OFFICE SUPPLIES CSDOC #3 MANHOLE REPAIRS TOWEL RENTAL CHEMICAL COAGULANTS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES PUMP PARTS ~1IRE -- EMPLOYEE MILEAGE TRAVEL EXPENSES VALVES LAB SUPPLIES ELECTRICAL SUPPLIES EMPLOYEE MILEAGE OFFICE SUPPLIES COMPRESSORPARTS PRE EMPLOYMENT EXAMS ELECTRICAL REPAIRS -ENGR;P2~23~6,VARIOUS PLANTPROJECTS,CLAIM CONFERENCE REGISTRATION ENGR.P2-2-5-2 ENGR.P2~26,P121,P2-~28,-ENERGY TASK FORCE COMPRESSOR PARTS BUILDING MATERIALS ELECTRICAL SUPPLIES BLUEPRINT REPRODUCTION CHLOR I NE ENGINE PARTS -— WATERSOFTENER RENTAL ENGINE PARTS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES COMPUTER PROGRAMMING MINI COMPUTER MAINTENANCE PLANT #2 REPAIRS ELECTRICAL SUPPLIES OFFICE SUPPLIES OCEAN MONITORING CE CO REVIEW * V FUND I~O 91’~9 —JT LuST WCRIcINI CAPITAL WARRANT NO.V C NDO 1k PROCESSING DAlE 11/2(~/84 PAGE 2 REPORT IJ)JMBER AF43 COUN1Y SANITATiON DISIRICTS OF ORANGE COUNTY CLAIMS PAID 11/28/84 FALCON DISPOSAL SERVICE FISCHER &PORTER Co. FISHER CONTROLS CO. FISHER SCIENTIFIC CC. FLU—SYSTEMS FLOYD—KORIJICK,J.V. FOYBORC/JOROAN,INC CITY OF FULLERTON GANAIIL LUMBER CO. GENERAL TELEPHONE CO. GIERLICH-MITCHEIL,INC. GRAPHIC CONTROLS H—I,INSTRUMENT COMPANY N.H.NURSERY MACH COMPANY - LARRY HALL’S W.C.HENOPIE A CO.,INC. CiTY OFHUNTINOIONBEACH CITY OF HUNTINGTON BEACH INGRAM PAPER INSTRUMENTATION LABORATORYsINC THE JANITOR’S SHOPFC N.E.C.COMPANY AMOUNT DESCRIPTION SLUDGE HAULING AND DISPOSAL PIPE SUPPLIES REGULATOR PARTS LAB SUPPLIES PIPE SUPPLIES CONTRACTOR PW-132 ELECTRICAL SUPPLIES WATER USEAGE TOOLS TELEPHONE BELT FILTER PRESS CONTROL UNITS ---—-------ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES LANDSCAPING SUPPLIES LAB SUPPLIES TRUCK REPAIRS PIPE SUPPLIES WATER—USEAGE~ SEMI ANNUAL WARNER RELIEF II PAYMENT JANITORIAL SUPPLIES LAB SUPPLIES JANITORIAL SUPPLIES CSDOC #3 MANHOLE REPAIRS,CONTRACTOR 3-24-1 -----BEARING--SUPPLIES BEARING SUPPLIES SMALL HARDWARE WELDING SUPPLIES FILM PROCESSING ELECTRIC CART PARTS SAFETY SUPPLIES LIABILITY CLAIM SETTLEMENT ELECTRICAL SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES MANHOLE RINGS &COVERS TRUCK PARTS ELECTRICAL SUPPLIES SMALL HARDWARE SMALL HARDWARE JANITORIAL SUPPLIES ENGINE PARTS WATER USEAGE COMPRESSOR PARTS CAUSTIC SODA CHLORINE VALVES 071509 071510 071911 H 071912 071913 071914 071915 071916 O7IQI7 371918 071919 (ilI~20 071921 071922 H 071°23 071924 H 071925 071926 1927 H 071928 ~071929 ~7I03E ~)I 071931 ~.071932 I.071933 071934 H 1)71935 j .i7j936 H 071937 071938 071939 L 071940 L,.071541 l’7I’~42 C71q43 071944 071945 871946 071947 071548 071549 071951) 071~51 071952 071553 (.71554 111,799.25 $280 •30 $159o 11 $20.45 $1,403.15 $35,949.12 $757 •66 $119.19 $171 .23 $657.01 $190,944.08 $335.46 $133.58 $28.91 $531.80 $185.50 $519 •37 $268,126.25 $1,620.21 $392.20 153.23 $12,436.60 1300.10 $1,233.63 $73.67 $368.09 $25 •64 1172.95 $22.50 $123 •26 $16.08 121 132 $282.15 1646.60 $11 8.34 $48.16 $58.67 $421 •19 $111 •34 5275 •‘32 113.80 134 3.51 $9,123.11 135.955.39 ¶342 •79 KAMAN BEARINGS A SUPPLY ~- KIIAG BEARING,INC. KLFEN—LINE CORP L.P.U.So,INC. LERIJER PHOTO,INC. LEWCO ELECTRIC CO. LIFECOM—SAFETY SERVICE SUPPLY CHARLOTTE M.MARTIN MARVAC ELECTRONICS MCMASI ER—CARA SUPPLY CO. J.ARTHUR MOORE,CA,INC. E.r.MORIT?FOUNDRY MOTOR RIM P WHEEL SIRV ICE MOTOROLA,INC. MYCO INDUSTRIES NATIONAL LUMOEP SUPPLY N~lIONAL SA)JITAF.Y SUPPLY NELSON—DUNN,INC. CITY OF NEWIORJ DIACH NUMAIIC ENGINEERING OCCIDENTAL CHEMICAL CORP. OLYMPIC CHEMICAL CD. O”lANC.E VALVE &FITTTN(;CO. FLiHI)NO siqo —*JI 0151 ~lU#I(1~Jb CAPITAL COUNTY SANITATION DISTRICTS OF ORANGE CLAIMS PAID 11/29/84 PROCESSING DAlE 11/26/84 PAGE REPORT NUMBER 6043 COUNTY 3 UAPRA’~T NO.VENUOR AMOUNT DESCRIPTION 97 1955 )71956 ~1557 L71c 071959 071560 Dl!961 071962 011963 071964 H 971965 ii 1966 071967 I.,: 071969 H 071970 H 011~)71 071572 H 071573 07 JQ74 ,_~.071975 ~071976 ~,P7~917 ~.071978 H 071979 H (371980 L 071981 671902 C 7 1 9 3 (7 19~’4 671’~B5 L 071986 O7~~7 07)906 ‘73 613596 I,071991 (ii)Q92 671993 ~)7]C94 -071~55 .071956 073957 •071-996 071999 oi~r rio $1 .302.86 $734.29 .00 $150.52 $226.81 $297.11 $1,395.00 $53.30 $178.76 118,858.44 $2,~00.OO 1136.86 $2,267.95 11 .375.51 $20.45 $328.93 $98.58 $1,599.82 $313.96 $398.24 $892.92 $3,761.52 $88.51 $45 •79 1222.01 $908.94 $68o 11 $145.75 $263.04 $186.60 $2,609.89 $99.(JO $243.80 180 .279.54 $3J,999.76 —._.i1,9.14.-- $6,148.51 1830.75 161 •$8 1112 .63 1 1-28.65- $2,176.91 $260 •34 $50,077.69 1 187.62 $23.58 INC. ORCO BLOCK CO.,INC. COUNTY OF ORANGE D.C.EMPL.RETIREMENT SYSTEM PACIFIC MOBILE OFFICES PACIFIC SAFElY EQUIPMENT CO. PACIFIC BELL PARAGON BUSINESS SYSTEMS NORMAN PARSONS PARTS UNLIMITE!’ PASCAL A LUDWIG P OS TM A STER QUAKER SUPPLY CO THE REGISTER THE REI,IST(R REMARKABLE FPOIUC1S,iNC THE REPUBLIC SUPPLY CO.OF CALIF REYNORD ELECT~ONIC F~ROOUCTS REYNOLD ALUMINUM SUPPLY CO. RICOH CORP ROSEMOUNT.INC. JOSEPH T.PYERSON A SON,INC. SANCON INC. SAND DOLLAR PUSINESS FORMS SAND TIRES UNLIMITED SANTA ANA DATSUN SANTA ANA ELECTRIC ROTORS SANTA AMA OFFICE SUPPLY CO. SEAL BLACK SEARS,ROEPUCK A CO. S.F.SERRANTINO SHAMROCK SUPPLY SMITH—EMERY CO. SOUTH COAST OFFICE EQUIPMENT SOUTHERN CALIF.EDISON CO. SO,CAL,GAS CU. SO.CALIF.WATER CO. SOUTHERN COUNTIES OIL CO. SPARKLETIS DRINKING WATER S~ECIALIZED PRODUCTS CO. STAINLESS PIPE A FITTING CC. STIN5O~ELECTRIC -SPECIALTY CO. EUPrRICR LIME A CHEMICAL CORP. 39 STAKE &BUILDING suoptirs S.b.THOMAS,1t;C. II-IOMPSON IACDUIP CO.- CNA$INON C.TIA BUILDING MATERIALS ANNEXATION MAPS,SURVEY 3-2k-I VOIDED TEMPORARY OFFICE TRAILER RENTAL SAFETY SUPPLIES TELEMETER ING COMPUTER ANALYSIS EMPLOYEE MILEAGE TRUCK PARTS CONTRACTOR P2-26- POSTAGE PIPE SUPPLIES CLASSIFIED ADVERTISING LEGAL ADVERTISING OFFICE SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES -STEEL STOCK COPIER RENTAL PIPE SUPPLIES STEEL- STOCK - VALVE SUPPLIES,CONTRACTOR I-2R-2&3 TYPESETTING --TRUCK PARTS- TRUCK PARTS ELECTRIC MOTOR OFFICE SUPPLIES BUILDING MATERIALS TOOLS CONFERENCE EXPENSES TOOLS TESTING P2-26 OFFICE FURNITURE POWER NATURAL GAS - -.WATER_USEAGE---- DIESEL FUEL BOTTLED WATER LAB SUPPLIES PIPE SUPPLIES --CRANE-RENTAL BUILDING MATERIALS LUMBER USE CHARGE OVERPAYMENT PAINT SUPPLIES EMPLOYEE MLEAGE FUND NO 9~(IQ —JI P1ST WCFMIN()CMITAL TOIAL CLAIMS PAID 11/28/84 #1 OPER FUND #1 ACO FUND #2 OPER FUND #2 ACO FUND #3 OPER FUND #3 ACO FUND #3 F/R FUND #5 OPER FUND #5 ACO FUND #6 ACO FUND #7 OPER FUND #1 ACO FUND #7 F/R FUND #11 OPER FUND #11 ACO FUND #11 F/R FUND #13 ACO FUND #5&6 OPER FUND #6&i OPER FUND JT OPER FUND CORF SELF FUNDED LAIBILITY CLAIMS INSURANCE FUND JT WORKING CAPITAL FUND AMOUNT DESCRIPTION $1,411,044.19 AMOUNT $2OO.~Q~ I .357.20 501.51 3.169,08 13,761 .23 8,449.61 9,017.83 5,825.88 751.32 8,784.40 3,658.03 2,843.71 77.38 676.09 536.99 268,026.25 638.50 3,675.13 1435 222,928.27 749,616.24 143.26 106,391 .93 WAF’R~PT NO.VENDOR PROCESSING DATE 1112F184 PAGE 4 REPORT NUMBER AP43 C°UNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS P410 11/28/84 072 :01 L 072~02 fl72Z83 072 072 072C~7 072008 072 072(~1O 012311 072012 012013 072014 072~1~ 872ilo TRUCK A AUIO SUPPLY,INC.$149.75 TRUCK PARTS TUBESALES $445.20 TUBING U.S.AUTO GLASS,INC..fl23.i0 TRUCK REPAIRS UNITED PARCEL SERVICE $40.43 DELIVERY SERVICE UNITED STATES EUtJIPPFNT CO.,INC.$308.77 COMPRESSOR PARTS VWP SCiENTIFIC $1,166.99 ---LAB-SUPPLIES -. VALLEY CITIES SUPPLY CO.$245.97 PIPE SUPPLIES GEORGE F.VEIT $1,066.33 BUILDING MATERIALS WUS~AR MARINE ELECTRONICS -$73.96 LAB REPAIRS WESTINGHOUSE ELECTRIC CORP $1,211.18 ELECTRICAL SUPPLIES WHITE,FINE &VERVILIE $899.10 DEEP OCEAN SLUDGE DISPOSAL STUDY WILSON FORE)SALES -- .$37.47 —TRUCK-PARTS VOIDER ENGINEERING,INC $1,368.00 CONTRACTOR PW-122 THOMAS I.WOODRUFF,INC.$19,219.00 LEGAL SERVICES VERO~CORP.--$13,279.55 ---XEROX REPRODUCTION - £EOflGE YAROLEY ASSOCIATES $513.64 VALVES SUMMARY ) ) ) TOTAL CLAIMS PAID 11/28/84 $1,411,044.19 S S S