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Minutes 1985-01-09
COUNTY SANITATION DISTRICTS NOS.1,2,3,5~,6,1 AND 11 OF ORANGE COUNTY,CAUFORNIA MINUTES OF THE REGULAR MEETING ON JANUARY 9,1985 ADMINISTRATIVE OFFICES 10844 ETJ~T~AVENUE FOUNTAIN VALT~Y,CALIFORNIA WI ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7,II and 13 of Orange County,California,was held on January 9,1985,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 and 13 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.11 xRobert Hanson,Chairman xDan Griset,Chairman pro tern xDon Saltarelli xRoger Stanton xBuck Catlin,Chairman xDon Roth,Chairman pro tern x Richard Buck cSam Cooper x Dan Griset ~John Holrnberg x Carol Kawanami x James Neal xBob Perry x Don Smith xRoger Stanton x Gene Wisner xDon Roth,Chairman xCarrey Nelson,Chairman pro tern xRuth Bailey x Oscar Brownell x Buck Catlin x Norman Culver a Richard Polis x Don Griffin x Dan Griset xJohn Ho].mberg John Kanel x James Neal x Richard Olson xSal Sapien xRoger Stanton xCharles Sylvia xEvelyn Hart,Chairman xPhilip Maurer,Chairman pro tern xRoger Stanton xJaxnes Wahner,Chairman xRuthelyn Pluinmer,Chairman pro tern xRoger Stanton xDOn Smith,Chairman xDavid Sills,Chairman pro tern xRichard Edgar x Dan Griset x Philip Maurer xRoger Stanton x James Wahner xRuth Bailey,Chairman xRoger Stanton,Chairman pro tern John Thomas Orma Crank Robert Luxembourger _Ursula Kennedy Harriett Wieder _Chris Norby _E.Liewellyn Overholt,Jr. Arthur Newton Carrey Nelson Robert Luxernbourger Bill ~4ahoney William Odium George Scott Norman Culver Gene Seyer Harriett Wieder _Michael J.Beverage H.Liewellyn Overholt Sam Cooper John Thomas Joyce Risner _Chris Norhy Bob Perry Norma Seidel James T.Jarrel.1 Robert Luxeinbourger Bill rlahoney xRichard Partin _George Scott Bruce Finlayson Jean Siriani Harriett Wieder David Lander Bill Agee _Bill Agee Harriett Wieder John Cox,Jr. Harriett Wieder Gene Beyer _Sally Anne Miller _Ursula ~ennedy _Robert Luxembourger _Bill Agee Harriett Wieder _Harry Green Robert P.Mandic,Jr. Harriett Wieder xRuth Finley DISTRICT NO.13 xDon Smith,Chairman xMichael J.Beverage xSam Cooper xRoger Stanton Gene Bever Gene Wisner _Carrey Nelson Harriet Wieder —2— —————~——~——————————————~————————~—.———~———~—.~— 1/09/85 STAFF MEMBERS PRESENT: OTHERS PRESENT: J.Wayne Sylvester,G~neral Manager,Rita Brown,Board Secretary,William N.Clarke, Thomas M.Dawes,Blak~Anderson,Bill Butler,Gary Streed,Hilary Baker,Penny Kyle,Richard von Lang~en, Thomas L.Woodruff,General Counsel,Suzanne Atkins,Harvey Hunt,B~i11 Knopf,J.Andrew Schlange,Mrs.Richard~B.Edgar,Keith Lewinger,David D.Lop~z,Stacie Young,Neil dine,Susan Trager,Theresa Van Andler,Ben Shaw,Dick Hunt,Alex Kendrick,Steve Schultz,Jerry Jordan,~Gloria Jordan,Jack Kenney,Conrad Hohener,Ray E.Lewis,Don Heiribuch,Charles Pasihli,Peer Swan,Kay Cooperman - DISTRICT 2 The Joint Chairman advised the District Election of Chairman 2 Directors that due to a change in Board representation,Chairman Henry Wedaa would no longer be a Director and that election of a new Chairman for the District would,therefore,be in order. Director Buck Catlin was then duly nominated and elected Chairman of District DISTRICTS 2,3 &13 - Receive and file minute excerpts re Board Appointments That the minute excerpts fromthe following cities re election of mayor, appointment of alternate Directors,and seating new members of the Boards,be,and are hereby,received and ordered filed,as follows (*Mayor): City District(s)Active Director A1ternai~e Director Anaheim 2,3 &13 Yorba Linda 2 13 DISTRICTS 2,3 &13 Receive,file and accept resigna tion of Mayor Clarice A.Blamer of the City of Brea Sanitation Districts Nos.2,3 Don Roth*E.Liewellyri Overholt,Jr. Gene Wisner*Michael J.Beverage Michael J.Beverage Gene Wisner* Moved,seconded and duly carried: That the letter from Mayor Clar ice A Blamer of the City of Brea resigning from the Boards of Dire~tors of County and 13,be received and ordered filed;and, FURTHER MOVED:That the following first and second alternates to the mayor be seated as members of the Boards: District(s Active Director Alternate Director 2 &13 3 Sam Cooper Carrey J.Nelson Carrey J.Nelson Sam Cooper Moved,seconded and duly carried: S 1/09/85 DISTRICTS 2 &3 Receive,file and accept resigna— tiori of Mayor Ben Nielsen of the That the letter from Mayor Ben Nielsen S City of Fountain Valley •of the City of Fountain Valley resigning from the Boards of Directors of County Sanitation Districts Nos.2 and 3 be received and ordered filed;and, FURTHER MOVED:That the following first and second alternates to the mayor be seated as members of the Boards: District(s Active Director Alternate Director 2&3 DISTRICTS 2,7 &13 Receive,file and accept resigna tion of Mayor James Beam of the City of Orance James E.Neal George Scott ___________________________________ That the letter from Mayor James Beam of --~ the City of Orange resigning from the Boards of Directors of County Sanitation Districts Nos.2,7 and 13 be received and ordered filed;and, FURTHER MOVED:The the following first and second alternates to the mayor be seated as members of the Boards: District(s Active Director Alternate Director 2,7 &13 Don E.Smith Gene Beyer DISTRICT 1 Ap~roval of Minutes ordered that said minutes be deemed 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 meeting held December 18,1984,the approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held December 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held December 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held December 12,1984,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held December 12,1984,or the adjourned Chairman ordered that said minutes be deemed DISTRICT 6 Approval of Minutes meeting held December 18,1984,the approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held December 12,1984,or the adjourned Chairman ordered that said minutes be deemed Moved,seconded and duly carried: Moved,seconded and duly carried: —4— 1/09/85 —.———.—,—~J_._..I.._.__~_I —— DISTRICT 7 ~pproval of Minutes ordered There being rio corrections or amendments to the minutes of the regular meeting held December 12,1984~,the Chairman that said minutes be deemed approved,as mailed. DISTRICT 11 ~pp~roval of Minutes ordered There being no corrections or amendments to the minutes of the regular meeting held December 12,l984~,the Chairman that said minutes be deemed approved,as mailed. ALL DISTRICTS ~port of the Joint Chairman _____________________________________ Joint Chairman Edgar reported that ___________________________________ formation of new District No.13 had been approved by the L~cal AgencyFormationCommissionandtheBoardofSupervisorsandaCertificateofCompletionhadbeenfiledwiththeCountyRecorderonDecember26th.Mr.Edgar added thatthisistheculminationofnegotiationsbetweentheSanitationDistrictsandtheCountyBoardofSupervisorsthatstartedoverfouryearsagotosettletheissueofpropertytaxexchangesfornewlyannexingproperties.For the benefit of the new Directors,Mr.Edgar briefly summarized the reasons for the formation of District No.13 and called the Directors’attention to severáj.items of business on the agenda relative to District 13,including an Amendment to the Joint Ownership,Operation and Construction Agreement providing for the membershipDistrictNo.13 and other miscellaneous actions establishing policies and procedures for operation of the District. —5— of River 0 0 GD Chairman Edgar recognized Mr.Keith Lewinger,the President of the Santa AnaBasinSectionoftheCaliforniaWaterPollutionControlAsso~jatjon (CWPCA). Mr.Lewinger announced that one of the Districts’Treatment Plant Operators,Alex Kendrick,had been selected as Operator of the Year and presented the award to Mr.Kendrick.He indicated that Mr.Kendrick would also be included as a candidate for the State Operator of the Year award.The Joint Chairman expressedtheDistricts’pride in Mr.Kendrick’s achievement. Chairman Edgar advised that the Status Report on the Distric~s’Collection System,Consolidated Master Plan Construction Program had been prepar~ed by the staff andmailedtoDirectorsathisrequest.He hoped that this infor~mation would be useful to Directors and their agency staff members to keep them abreast of the Districts’plans for construction of trunk sewers within their jurisdictions. The Joint Chairman recalled that he had previously reported at the December 12thBoardMeetingthattheFountainValleyCityCouncilhadreque~sted a joint studysessionbetweentheCouncilandaCommitteeofDirectors.Mr,.Edgar advised that a tentative date had been set for Wednesday,February 6,at 7:00 p.m.to discuss the proposed Plant No.1 expansion in Fountain Valley,the prpposed formation of District No.14,the Stringfellow proposal and odor control measures beingundertakenbytheDistricts. The Joint Chairman then called a meeting of the Select Committee to Advise the Staff for Wednesday,January 23,at 4:00 p.m. Mr.Edgar also announced that the Executive Committee would meet on Wednesday,January 23,at 5:30 p.m.and invited Directors Norm Culver and Dan Griset to attend and participate in the discussions. 1/09/85 ALL DISTRICTS The General Manager reported that Report of the General Manager District representatives had met with the Environmental Protection Agency and the Regional Water Quality Control Board in San Francisco on December 14 to work out the final details of the Districts’pending 301(h)Waiver/NPDES Permit.The meeting was very productive and,as a result,the NPDES Permit was presented at a State Water Resources Control Board workshop and placed on their regular meeting agenda for January 17 for action required by the State Board.In addition,ocean monitoring provisions are being drafted.and will be sent to the EPA Assistant Administrator in Washington,D.C.for his concurrence and authorization to issue the permit which is expected around February 1st. Mr.Sylvester reported on a Supplemental Agenda item relative to emergency repairs to Primary Effluent Junction Box “A”at Plant No.2.He indicated that when making a connection to the box,it was discovered that it had severely deteriorated and the staff was quite concerned about its structural integrity. Because of the urgency of the repair project,he requested authority to receive informal bids and award a purchase order contract for emergency repairs for an amount not to exceed $90,000.00. The General Manager briefly reported to the District 5 and 6 Directors that the second barrel of the Coast Highway sewer system between Treatment Plant No.2 and Bitter Point Pump Station was back in service again.Completion of the Emergency Replacement of Portions of “B”Trunk Sewer,Contract No.5—l9—Rl,was accomplished with no spillage.Because of the rains in December,the job was delayed somewhat and,accordingly,the Boards may be asked to consider a change order for additional costs and a time extension at the February Board Meeting. ALL DISTRICTS The Districts’General Counsel briefly Report of the General Counsel reported on recent amendment to the Brown Act that became effective January 1,1985.He indicated that he would prepare a full report on said amendments for the February Board Meeting. DISTRICTS 1,2,3,5,6,7 &11 Moved,seconded and duly carried: Approving Amendment No.2 to the Joint Ownership,Operation and That the Boards of Directors hereby Construction Agreement adopt Resolution No.85—4,approving Amendment No.2 to the Joint Ownership, Operation and Construction Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 13 The Joint Chairman advised the District Election of Chairman 13 Directors that election of a Chairman for the District would be in order. Director Don E.Smith was then duly nominated and elected Chairman of District No.13. DISTRICT 13 The Joint Chairman advised the District Election of Chairman pro tern 13 Directors that election of a Chairman pro tern for the District would be in order. Director Michael J.Beverage was then duly nominated and elected Chairman pro tern of District No.13. —6— 1/09/85 DISTRICT 13 Approving Amendment No.2 to the Joint Ownership,Qperatiori and Construction A~reement DISTRICT 13 Approving and adopting the Rules of Procedure for the Conduct of Business of the District DISTRICT 13 Adopting rules,regulations and pplicies of other Sanitation Districts which are members of the Joint Administrative Orcanization DISTRICT 13 Moved,seconded and duly carried: Adopting 1984—85 Budgets That the approved 1984—85 Joint Operating Fund Budget be,and is hereby,adopted,by reference;and, FURTHER MOVED:That the approved 1984—85 Capital Outlay Revolving Fund Budget be,and is hereby,adopted,by reference;arid, FURTHER MOVED:That the District’s budget for the period January 1,1985 through June 30,1985,be,and is hereby,unanimously approved and adopted by roll call vote,in the following amounts: Operating Fund Accumulated Capital Outlay Fund Facilities Revolving Fund $98,000.00 4,519,000.00 425,000.00 $5,042,000.00 DISTRICT 13 Adopting a Conflict of Interest Moved,seconded and duly carried: Code That the Board of Directors hereby adopts Resolution No.85—7—13,adopting a Conflict of Interest Code.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 13 Establishing compensation and reim bursement of expenses for Directors policy ____ That the Board of Directors hereby ___________________________________ adopts Resolution No.85—9—13, establishing compensation and reimbursement of expenses for Directors policy.A certified copy of this resolution is attached hereto and made a part of these minutes. —7— Moved,seconded and duly carrIed: _____________________________________ That the Board of Direètors hereby __________________________________ adopts Resolution No.85—4—13,approving Amendment No.2 to the1Joint Ownership, Operation and Construction Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That the Board of Dire~tors hereby __________________________________ adopts Resolution No.85—5—13,approving and adopting by refererke the Rules of Procedure for the Conduct of Business of the District.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: -- That the Board of Directors hereby ________________________________— adopts Resolution No.85—6—13,adopting rules, regulations and policies of other Sanitation Districts which ar~members of the Joint Administrative Organization.A certified copy ~f this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: 1/09/85 Moved,seconded and duly carried: FURTHER MOVED:That Ordinance No.1301,an Urgency Ordinance of the Board of Directors of County Sanitation District No.13 of Orange County,California, establishing regulations for use of District Sewerage Facilities,be,and is hereby,adopted by the following roll call vote: AYES:Don E.Smith,Chairman,Michael J.Beverage,Sam Cooper,Roger Stanton NOES:None ABSENT:None DISTRICT 13 Approving Agreement for Collection of Sewer Connection Charges with the City of Anaheim Sewer Connection Charges with the resolution is attached hereto and Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.85—10—13, approving Agreement for Collection of City of Anaheim.A certified copy of this made a part of these minutes. DISTRICT 13 Approving Agreement for Collection of Sewer Connection Charges with the City of Brea Sewer Connection Charges with the resolution is attached hereto and DISTRICT 13 Approving Agreement for Collection of Sewer Connection Charges with the City of Orange Sewer Connection Charges with the resolution is attached hereto and Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.85—11—13, approving Agreement for Collection of City of Brea.A certified copy of this made a part of these minutes. Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.85—12—13, approving Agreement for Collection of City of Orange.A certified copy of this made a part of these minutes. DISTRICT 13 Approving Agreement for Collection of Sewer Connection Charges with the City of Yorba Linda Sewer Connection Charges with the resolution is attached hereto and ALL DISTRICTS Ratification of payment of Joint and Individual District Claims Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.85—13—13, approving Agreement for Collection of City of Yorba Linda.A certified copy of this made a part of these minutes. Moved,seconded and duly carried: DISTRICT 13 Introduction and adoption of Ordinance No.1301,an Urgency Ordinance of the Board of Directors of County Sanitation District No.13 _____________________ That Ordinance No.1301,art Urgency ___________________________________ Ordinance of the Board of Directors of ___________________________________ County Sanitation District No.13 of ___________________________________ Orange County,California,establishing regulations for use of District Sewerage Facilities,be,and is hereby,introduced;and, ___________________________________ That payment of Joint and individual District claims set forth on pages ~AH and “B”,attached hereto and made a part of these minutes,and summarized below, be,and are hereby,ratified by the respective Boards in the amounts so indicated. —8— 1/09/85 . $280,685.04 646,542.62 86,275~.73 3,455.70 ALL DISTRICTS Awarding Specification No.P—072, Supplying Ferrous Chloride to Im~ia1 West Chemical Company Moved,seconded and duly carried: That the bid tabulation and recommendation re Supplying Ferrous Chloride,Specification No.P—072,be, filed;and, ALL DISTRICTS Receive,file and deny~claim of Michael R.O’Neal That the claim submitted by Michael R.O’Neal dated December 4,1984,in the amount of $250.48 for damages to his vehicle caused by gravel allegedly thrown by a District sludge hauling truck,be,and is hereby,received,~ordered filed and denied;and, FURTHER MOVED:That said claim be,and is hereby,referred to the Districts’ liability claims administrator and General Counsel for appropriate action. ALL DISTRICTS Approving plans and specifications re Job No.PW—139 That the Boards of Direptors hereby adopt Resolution No.8Sri,approving plans and specifications for Replacement of Sluice Gates at Headworks “C”,Plant No.2,Job No.PW—l39,and authorizing the General Manager tol establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing the Selection Committee to negotiate Addendum No.2 to the agreement with John Carollo Engifleers re Jobs Nos.P1—21 P2—28—1 and P2—28—2 Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to negotiate Addendum No.2 to the agreement with John Carollo Engineers for design of Installation of Replacement Belt Filter;Presses at Plant 12/12/84 ALL DISTRICTS Joint Operating Fund —$580,029.36 Capital Outlay Revolving Fund —151,817.92 Joint Working Capital Fund —67,089.66 Self—Funded Insurance Funds —8,931.19 DISTRICT NO.1 31.50 DISTRICT NO.2 8,589.64 DISTRICT NO.3 104,135.12 DISTRICT NO.5 399.90 DISTRICT NO.6 108.79 DISTRICT NO.7 4,443.30 DISTRICT NO.11 5,594.36 DISTRICTS NOS.5 &6 JOINT 38.05 DISTRICTS NOS.6 &7 JOINT 3,366.74 $934,575.53 1,070.80 41,057.73 109,757.77 2,897.80 6,449.12 1,193.61 458.10 2,518.54 32.94 $1,182,395.50 and is hereby,received and ordered FURTHER MOVED:That said purchase be,and is hereby,awarded to Imperial West Chemical Company for a total amount not to exceed $14,716.00 for 55 dry tons. Moved,seconded and duly carried: Moved,seconded and du1~’carried: —9— 1/09/85 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 Plant No.2 Solids Handling Facilities,Job No.P2—28—i,providing for design changes to Jobs Nos.P1—21 and P2—28—i to comply with odor mitigation policy recently approved by the Boards,for upgrading of support facilities and for corrective work on existing facilities. ALL DISTRICTS Authorizing renewal of memberships in CASA and AMSA for 1985 That the Boards of Directors hereby authorize renewal of memberships in the California Association of Sanitation Agencies (CASA)and the Association of Metropolitan Sewerage Agencies (AMSA)for the 1985 calendar year,and approve payment of annual dues of $1,650.00 and $4,781.00,respectively. ALL DISTRICTS Approving negotiated Purchase Contract with Par kson/Wyss for purchase of Flex—A—Tube Medium Bubble Diffusers (Specification No.E—l44—l) and is hereby,approved. Moved,seconded and duly carried: That the negotiated Purchase Contract with Parkson/Wyss for purchase of Flex—A—Tube Medium Bubble Diffusers (Specification No.E—144—1)for the total amount of $368,550.00 plus tax be, ALL DISTRICTS Amending the Boards’action of July 11,1984,re Specification No.E—153,increasing the purchase order contract for Replacement Dresser Couolinas from 16 to 18 Moved,seconded and duly carried: Moved,seconded and duly carried: _____________________________— That the Boards’action of July 11, __________________________________ 1984,authorizing the General Manager to _____________________________________ award a purchase order contract to the. _____________________________________ low bidder for purchase of 16 Replacement Dresser Couplings for Metering Facilities,Specification No.E—l53,for an amount not to exceed $12,000 plus tax and freight,be,and is hereby,amended,to increase the number of couplings to 18 at no increase in the authorized maximum purchase amount of $12,000. ALL DISTRICTS The General Manager reported that the Approving participation in a coop Districts’staff had been working erative program with the County of closely with the staff of the County GSA Orange GSA and Hazardous Materials regarding possible inappropriate Task Force to develop,conduct and disposal of hazardous waste materials at evaluate a one—day trial “Toxics landfills and in the sewers.A program Roundup has been developed for a trial “toxic wastes roundup”.Similar programs have been successful throughout the country.It allows homeowners and small businesses to bring small amounts to a central location for disposal.The material brought to the sites will then be trucked to a Class I landfill.If this trial program is successful,the Board will be asked to consider a proposal to continue it on a permanent basis. It was then moved,seconded and duly carried: That the Boards of Directors hereby approve participation in a cooperative program with the County of Orange GSA and Hazardous Materials Task Force to develop, conduct and evaluate a one—day trial “Toxics Roundup”for collecting hazardous waste from households and small businesses,tentatively scheduled for April 1985; and, FURTHER MOVED:That the Districts’share of.the cost of said program shall not exceed $5,000.00. —10— C- 1/09/85 ALL DISTRICTS Rej~cting low bid of Charles P. Crowley re Sp~cification No.E—161 due to non—compliance with the specifications and awarding purchase of Three (3)Fiberglass Storage Tanks to Core—Rosiori Products Moved,seconded and duly carried: That the bid tabu1atio~i for purchase of Three (3)Fiberglass S~orage Tanks, Specification No.E—161,and engineer’s recommendation to reje~t the low bid of Charles P.Crowley Company as,not being in compliance with the~specifications be,and is hereby,received and ordered ALL DISTRICTS Receive and file Resolution No.84.120 adopted by the City of Lag~na Beach on December 18,1984 re Stringfellow Hazardous Waste Disoosal Site Moved,seconded and duly carried: ________________________________ That Resolution No.84.120 adopted by _____________________________ the City of Laguna Beaáh on December 18, ___________________________________ 1984,requesting the Districts to _____________________________________ reconsider their action in approving the discharge of pretreatec~groundwater from the Stringfellow Hazardous Waste Disposal Site into the ocean off Orange County and requesting that an Environmental Impact Report be completed by the California Department of Health Services on SAWPA’s proposal,be,and i~hereby,received and ordered filed. ALL DISTRICTS Moved,seconded and duly carried: Receive and file letter dated December 20,1984,from Mayor Ben That the letter dated December 20,1984, Nielsen of Fountain Valley from Mayor Ben Nielsen of Fountain requesting the Districts hire an Valley requesting that the Districts independent expert to analyze the hire an independent,third—party expert effluent from the Stringfellow to analyze the effluentl to be discharged Waste Disposal Site after the pre—treatment~at the Stringfellow Waste Disposal Site and to analyze the Districts’testing procedures and discharge ordinances,be,and is hereby,received and ordered filed. ~j1~ filed;and FURTHER MOVED:That the low bid of Charles P.Crowley Company,not complying with the specifications for said purchase,be,and is hereby,rejected;and, FURTHER MOVED:That said purchase be,and is hereby,awarded to the low bidder meeting the specifications,Core—Rosion Products,in the amount of $61,101.00 plus tax. ALL DISTRICTS Moved,seconded and duly carried: Receive and file Resolution No.8007 adopted by the City of That Resolution No.800.7 adopted by the Fountain Valley on December 18 City of Fountain Valley,on December 18, 1984 re Stringfellow Hazardous 1984,requesting the Di~stricts to Waste Disposal Site reconsider their action in approving processing of pretreate~1 groundwater from the Stringfellow Hazardous Waste Disposal Site at the Or~nge County Sanitation District Plant No.1 in Fountain Valley,and requesting that an Environmental Impact Report be completed by the California De~artment of Health Services on SAWPA’s proposal,be,and is hereby,received and~ordered filed. —11— 1/09 185 ALL DISTRICTS Approving Agreement with Michael Brandman Associates re preparation of an Environmental Impact Report re proposed formation of District No. FURTHER MOVED:That the Boards of Directors hereby adopt Resolution approving Agreement with Michael Braridman Associates for preparation Environmental Impact Report re proposed formation of District No.14, hourly rate basis including overhead,plus expenses and profit,for a amount not to exceed $30,000.00.A certified copy of this resolution hereto and made a part of these minutes. ALL DISTRICTS Approving Agreement with Boyle Engineering Corporation re prepara tion of an Engineer’s Report re orooosed formation of District No.85—2, of an on an total is attached ALL DISTRICTS Authorizing staff to solicit informal bids re Emergency Repairs to Primary Effluent Junction Box “at Plant No.2 (Specification No.M—022) Moved,seconded and duly carried: That the staff be,and is hereby, authorized to solicit informal bids re Emergency Repairs to Primary Effluent Junction Box “A”at Plant No.2 (Specification No.M—022);and, FURTHER MOVED:That the General Manager be,and is hereby,authorized to award a purchase order contract to the low bidder in an amount not to exceed $90,000.00. DISTRICT 1 Ad-iournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chairman then declared the meeting so adjourned at 8:00 p.m.,January 9,1985. DISTRICT 2 Approving plans and specifications re Euclid Relief Trunk Sewer Contract No.2—10—LA ___________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.85—14—2,approving plans and specifications for Euclid Relief Trunk Sewer,Contract No.2—10—].A,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. Moved,seconded and duly carried: ___________________________________ That the Selection Committee ___________________________________ certification re final negotiated fee re ___________________________________ Agreement with Michael Brandman 14 Associates for preparation of an Environmental Impact Report re proposed formation of District No.14 be,and is hereby,received,ordered filed and approved;and, Moved,seconded and duly carried: __________________________________ That the Selection Committee ____________________________________ certification re final negotiated fee re ----Agreement with Boyle Engineering No.14 Corporation for preparation of an Engineer’s Report re proposed formation of District No.14 be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85—3, approving Agreement with Boyle Engineering Corporation for preparation of an Engineer’s Report re proposed formation of District No.14,on an hourly rate basis including overhead,plus expenses and profit,for a total amount not to exceed $29,721.00.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: —12— ———.-.—~L.~.~L .. 1/09/83 DISTRICT 2 Receive and file requ~st for annexation from Abbas Hendessi and authorizing~initiation of~proceed— ings re p~pposed Annexation No.61 —Hendessi Annexation hereby,received and ordered filed;and, Moved,seconded and duly carried: That the letter from Abbas Hendessi requesting annexation äf .46 acres of territory to the District in the vicinity of Mohier Drive and Via Vista in the City of Anaheim,be,and is FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.85—15-2, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No.61 —Hendessi Annexation to County Sanitation District No.2.A certified copy of this resolution is attached here€o 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 8:00 p.m.,January 9,1985. 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 8:00 p.m.,January 9,19~5. FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85—16, approving Agreement with Clifford A.Forkert,Civil Engineer,for design of Replacement of Portions of HBU Trunk Sewer,from a point 2,077,feet easterly of the Santa Ana River junction structure to Bitter Point Pump Station,Contract No.5—19—R2,on an hourly rate basis including overhead,plus expenses and profit,for a total amount not to exceed $22,669.00.A certified copy of this resolution is attached hereto and made a part of these minutes. © 0 DISTRICT 3 Adjournment DISTRICTS 5 &6 Moved,seconded and duly carried: ~pproving Change Order A to Purchase Order No.17859 issued to That Change Order A to Purchase Order U.S.Pipe and Foundry Company re No.17859 issued to U.S.Pipe and Contract No.5—19—Rl—A Foundry Company for purchase of Ductile Iron Pipe,Wrap and Fittings,Contract No.5—19—Ri—A,used for the emergency replacement of portions of “B”Trunk Sewer, increasing the total amount for the pipe,at $28.31 per foot plus the necessary fittings,from $63,413.09 plus tax to an amount not to exceed~$65,877.14 plus tax to correct an error in addition on the original bid tabulation,be,and is hereby, approved. DISTRICTS 5 &6 Moved,seconded and duly carried: ~pprovinq ~greement with Clifford A.Forkert,Civil Engineer,to That the Selection Committee desigp Replacement of Portions of certification re final negotiated fee re ~B”Trunk Sewer,Contract Agreement with Clifford A.Forkert, No.5—19—R2 Civil Engineer,for design of Replacement of Portions of “B”Trunk Sewer,from a point 2,077 feet easterly of the Santa Ana River junction structure to Bitter Point Pump Station,Contract No.5—19—R2,be,and is hereby,received, ordered filed and approved;and, —13— 1/09/85 DISTRICT 5 Adiourriment 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 8:00 p.m.,January 9,1985. 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 8:01 p.m.,January 9,1985. DISTRICT 7 Receive and file Initial Study and Environmental Impact Assessment re Contract No.7—2C—4 ___________________________________ That the Initial Study and Environmental _____________________________________ Impact Assessment relative to the Main Street Trunk Sewer,between Von Karman Avenue and Peters Canyon Wash,Contract No.7—2C—4,finding that a Mitigated Negative Declaration can be prepared to comply with CEQA,be,and is hereby, received and ordered filed. DISTRICT 7 Declaring intent to prepare a Mitigated Negative Declaration on the Main Street Trunk Sewer Contract No.7—2C--4 Karman Avenue and Peters Canyon CEQA. DISTRICT 7 Approving Agreement with Courton & Associates re preparation of a Mitigated Negative Declaration on the Main Street Trunk Sewer Contract No.7—2C—4 Sewer,Contract No.7—2C—4,be, approved;and, Moved,seconded and duly carried: That the Board of Directors do hereby declare their intent to prepare a Mitigated Negative Declaration on the Main Street Trunk Sewer,between Von Wash,Contract No.7—2C—4,in compliance with Moved,seconded and duly carried: That the Selection Committee certification re final negotiated fee re Agreement with Courton &Associates for preparation of a Mitigated Negative Declaration on the Main Street Trunk and is hereby,received,ordered filed and FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.85-17—7, approving Agreement with Courton &Associates for preparation of a Mitigated Negative Declaration on the Main Street Trunk Sewer,Contract No.7—2C—4,on an hourly rate basis,including labor,profit and overhead,for a total amount not to exceed $2,500.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Approving Amendment No.3 to the Master Plan of Trunk Sewer That Amendment No.3 to the Master Plan Facilities to Serve District No.1 of Trunk Sewer Facilities to Serve the Northern Half of District No.6 District No.1,the Northern Half of and District No.7 District No.6,and District No.7, deleting the Main Street Subtrunk Relief Sewer between Von Karman Avenue and Jamboree Boulevard and including the Main Street Trunk Sewer between Von Karman Avenue and Peters Canyon Wash,be,and is hereby,approved. ___________________________________ Moved,seconded and duly carried: —14— LVVT ———_....L 1/09/85 FURTHER MOVED:That the Board of Directors hereby adopts Reâolution No.85—18-7, approving Addendum No.1 to Agreement with Boyle Engineering~Corporation for design of the Main Street Trunk Sewer,Contract No.7—2C—4,for additional engineering services required to provide for IRWD/District 14 àapacity in said facility,on an hourly rate basis,including labor,profit ar~d overhead,for an amount not to exceed $53,327.00,increasing the total authorized fee from $24,490.00 to an amount not to exceed $77,817.00.The additional design cost is to be reimbursed by IRWD.A certified copy of this resolution is a€tached hereto and made a part of the~e minutes. Moved,seconded and duly carried: __________________________________— That the Selection Comn~ittee _____________________________________ certification re final negotiated fee re __________________________________ Addendum No.1 to Agreement with Boyle ___________________________________ Engineering Corporation for design of the South Irvine Lift Sitation and Relief Subtrunk,.Contract No.7—7,for additional engineering servides reqt~ired to provide for IRWD/District 14 capacity in said facilities,be,and is hereby, received,ordered filed and approved;and, FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.85—19—7, approving Addendum No.1 to Agreement with Boyle Engineering Corporation for design of the South Irvine Lift Station and Relief Subtrunk,Contract No.7—7, for additional engineering services required to provide for IRWD/District 14 capacity in said facilities,on an hourly rate basis,including labor,profit and overhead,for an amount not to exceed $122,586.00,increasing the total authorized fee from $132,337.00 to an amount not to exceed $254,923.00.The additional design cost is to be reimbursed by IRWD.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chairman then declared the meeting so adjourned at 8:01 p.m.,January 9,1985. DISTRICT 11 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chairman then declared the meeting so adjourned at 8:02 p.m.,January 9,1985. 0 DISTRICT 7 .Moved,seconded and duly carried: approving Addendum No.1 to Agreement with B~yle Engineering That the Selection coithittee Corporation re design of the Main certification re final negotiated fee re Street Trunk Sewer,Contract Addendum No.1 to Agre~ment with Boyle No.7—2C—4 Engineering Corporation for design of the Main Street Trunk Sewer,Contract No.7—2C—4,for additional engineering services required to provide for IRWD/District 14 capacity in said facility,be,and is hereby,received,ordered filed and approved;and, DISTRICT 7 approving Addendum No.1 to ~greement with Boyle Engineering Corporation re design of the South Irvine Lift Station and Relief Subtrunk,Contract No.7—7 C —15— 1/09/85 DISTRICT 13 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.13 be adjourned.The Chairman then declared the meeting so adjourned at 8:02 p.m.,January 9,1985. Secretary,Boar s of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11 and 13 —16— FUND NO 91~9 —JT 01ST WORKING CAPITAL CUI’JIIP’JtNUAL It~SIIN~~INSI’t~CI. CONTROLCO COOPER ENERGY SERVICES PROCESSING DATE 12/06/84 PAGE REPORT NUMBER AP43 ~WARRANT~N0~ (.(JUNIT SANIIAJIUN IJISTKICTS LH-UMANbL ~UUNTT cLAIMS PAID 12/12184 fl72fl42 ADVANCO CONSTRUCTORS,INC.$10,660.00 RETENTION P14-097 VtfWIJI~ANOUNI UtSCKII~IIUN ‘4 ‘4 ‘I II 23 II 22 II I. I? I] IS II II ‘I IS 20 ‘I 12 21 23 25 25 24 24 19 00 II 02 33 ‘4 20 IS IS IS ‘2 15 4’ SI ‘I ‘S SI SI SI $6~2S.H9 ~ ‘~12t’44 ALFA—LAVAL,INC $23.12 ENG~HE PAAts 072045 ALL—STATE VEHICLESs INC.S1~498.10 VEHICLE LEASING ~ —~~72r~46 ~AttTtDS~UPFL~TCu.1T63.64 tLECIRtCAL ~ 072047 AMERICAN SCIENTIFIC PRODUCTS $458.09 LAS SUPPLIES 072048 AMERITECH $63.60 COPIER SUPPLIES t72049 AOUABTNCIJRP.:~•~:.~~;~CHElfl~Ai COAGULANtS~,~~ 072050 ARCO GLASS ~MIRROR ~2OD.34 3v—~GLASS ‘~ 072u51 ARROII—RISCO,INC.$3~B.75 ~tLEClRICAL.$)J L~tS~’~!’~ u721i52~AS~S1JtT~Tiu CUNLKLIL ~~f2i.9d ~F1PE ~tiI~Li~~”~~‘‘ 072353 RALPH W.ATKINSON $132.39 PUMP PARTS 872054 BKK CORPORATION $11,291.92 SLUDGE HAULINGi AND DISPOSAL 0721j~S5 BMCCOMVtiTERStRV ~~;c-~~~;~3 ~S ~~~ 072056 BAKER LOU I PMENT ~~:~}~o~’4 ~~VD LU ,~iC ~ fl72u59 BELCH STREET EMPLOYEE BENFIT $197.04 PRINTING SERVItES 00 C72(~6U BERHYMAN &STEPHENSON,INC $6,019.10 .~ENGR.2—6—2 ‘~-: fl72 fl61 BCR1TLti ~~~~~~~~‘-~-~‘~rL~~~~~•:~:~~~‘ Q3~I~RENTAL CO.~;~%~~ BLUE DIAMOND MATERIALS $~6 ~i I N 072 s165 BREA COIN LAUNDRY $289.36 USE CHARGE OVERPAYMENT :35 872066 BRITHINEE ELECTRIC $831.54 ELECTRIC CART PARTS Q72I~67 t~UCKEYT~~PWUULJ(I ~~~~~~PROPAHE ;.~~4;•;~ir~J~‘~ 072068 BURKE ENGINEERING C0~;~26.36 ~2 O72(t~9 C &B RECONDITI0N1NG.~CO.~~~c\~$5*3O5~00 I~UMP R~II~I 42 ~07207C~cVrUUTF(TgNTk,~~~~t~A~N t~Ah~P kAMMtMt U72(~7I CAL—PAC CHEMICAL CO.,INC.$39.16 LAB SUPPLIES G72LJ72.CALIFORNIA PANEL &VENEER $110.23 BUILDING MATERIALS Att?0RNA~UPRtSSION S’ISTtMS ~:~t~0~OO ~ 072074 ART CARR TRANSMISSION *412.88 TRUCK PARtS 012L75 CHRIS CERVELLONE $44 28 ~~EI1PLOYtE MIL~~GE~‘ ~~r~~ö’~~L*J1RRANTS ~~~~ ~172:~77 CITY OFFICE FURNITURE,INC.$259.65 OFFICE FURNITURE 072078 CONNELL CHEVROLET $212.30 TRUCK PARTS LON1~DtKtTiMFArfl ~ 072080 CONSOLIDATED ELECTRICAL oIst.*2,675 61 ELECTRICAL SUPi’LIES 072fl81 CONSOLIDATED REPRODUCTIONS $339 32 BLUEPRINTING SUPI~LIES ~TUOLS,INt •~U~PPARTS 072~83 CONTINENTAL CHEMICAL CO $1,229.60 CHLORINE 0702284 CONTINENTAL RADIATOR $73.14 TRUCK REPAIRS 0 0 0 0 (~IJH~ 1172 I)86 Cii?3~47 . ~Z15à 110 $228.24 $5,560.93 ut~IIrIb CONTROL EQUFPMENT~:, ENGINE PARTS. S S 3 19 36 3, *3 Is I’ U I ~1 U~4 972105 072106 ~72 1 WT~ ~072108 072109 ~0721iu 072111 072112 ~T12 1T3 072114 (172115 721it~ 012fl1 072118 ?AUiVILV ~IPIt FALCON DISPOSAL FEDERAL EXPRESS I I AL SERVICE CORP. ~Li1 $.~b $21 .600.75 $160o00 •~1•I ~a $1 ~ $845.81 V17 ~91r $277 •20 $78.75 $249.00 $1,130.49 FUND NO ~139 —dl 1)1ST WOHt(INC CAPITAL PROCESSING DATE 12/06/84 PAGE 2 REPORT NUMBER AP43 20 I. Is I’ Is ‘9 24 22 93 14 2) 24 23 35 22 21 3, 25 26 2 2 : LUUNIT SAN1TA1TtIN IJ15IR1LJ~U?UNANbLTOUN1T CLAIMS PAID 12/12/84 ~IRPANTNO~VENUOP UUNT~DESc-RTVtIUN 072fl88 COSTA MESA AUTO PARTS,INC.$1,552.58 TRUCK PARTS 09~~W~F.COULT~UCRANE RENTAL $967a50 EQU!PMETRENTAL ;~: i)72t90 CHARLES P CROWLEY CO.$117.20 PUMP PARTS (72 j~I OME,INC 1~6,02 FREI~HT -NIEc~rrRr~ERvIcE i7,634.fl TRUCK tIRES n720q3 DEHIN ENTERPRISES,INC.$9,037.35 BOILER INSTALLATION O12~94 DECO $1,281e41 ELECTRICAL SUPPLIES I) —O72J95~~~EtPHT~SYSTEMSjINc.5275.00 MINI COMPUTER PROGRAMMINU fl7?D96 DICKSONS $85.39 VALVES DIFILJPPO ASSOCIATES $296.80 ~~‘O~FItE ~ôn~4~‘~~ 1)72~9OB~UOtNtERpWTsi~s~INC.-$24,421.54~‘~iANt~2 bUftt~~At~th~1A~N ~ fl72’9~ORI—SLIDE,INC.$725.88 ENGINE PARTS (72100 DUNN (DWARD~CORP.$815.68 PAI$T SUPPLIES ——ff72r~r U~YLM INSIHUMLNI IN(.~~ 072102 EIMCO PROCESS EOUIP.C0~~19,650 241 ~HAAINGSS~J~L1ES ‘~---~-~ EASTMAN,INC.~~~~ l0 IS ‘a ‘S FI~Lt1L5~~I’UI tI~LUè:~\;~-;-~~~~~.~$4U IJq ~UI tb ~ 1;4I~9*~9 7 4FLAT&VERTICAL tON~RETE si~d72~oa,~~GO#~E DRIL1~NU ~~~ FRANCE COMPRESSOR PRODUCT ~•_‘~~~7 ~11~9~t64~I%~*SO~~ U~L LHAR~tUVtK!PaYMLNl SLUDGE HAULING AND DISPOSAL DELIVERY SERVICE C1TY~tiFFUflTWTIJN GANAIIL LUMBER CO. GARRAIT—CALLAFIAN COMPANY 7~.~..t~ATER U5EAG~ $431.10 4;BUILDING MATERIAL~ $2,244.60 SOLVENTS ~tNEWAETEEEPJTUNL EU.;~~~ GIERLICH—MITCHELLs INC. tHOMAS GRAY &ASSOC.~INCo ‘ L(OWY~VU~F~tU. H.B.NURSERY HALPR7N SUPPLY CO. ~:-~~ $2i,946~79 ~~-4 rII,tER I3REI~fltI~tS~PQMP PAA?~ 1~$i98i0O~~LA~~ ~~tiMP PAAfs $154.76 LANDSCAPING SUPPLIES $76.00 TOOLS -. 0 0 0 0 0 0 .c72I1~ni~uri~~.~t~u~r$LLu t’ALIrIL~ 072120 JOHN C..HENBERGER CO~~INC.’. 072)23 HORIZON HIGH—REACH 972122 ~ (172123 R.S.HUGHES CO.,INC. 072124 HUNTiNGTON SUPPLY ~~ 072126 IMPERIAL WEST CHEMICAL CO. 072127 INDUSTRIAL THREADED PRODUCTS 072128 ;-----——-- (172129 072130 07713 (172132 2I 53 II 55 23 5, ‘S 56 SI SI 5, ‘1 23 ‘I -- •;59Z,6~~:~i $691.55 $9D1~86 ‘~~ $913.86~~~ $422.43 $125.93 SAFETY SI~PPI.IIE~3 ~ ENG1Nç PARtS ‘>~~frt~~A11TR1t5 PAINT SUPPLIES SMALL HARDWARE , ;~•-:~‘ ~2 52 “ 55 072333 4IIULflOULLflI’IVU ~U.LLOU INLAND EMPIRE EQUIPMENT CO. INSTRUMENTATION LABORATORY,INC —!R Vi-NE RAN Ctl WA 1~EROTS1fitCT IRVINE SWEEPING SERVICE BRYON JACKSON PUMP DIVISION v~i~vt~;;I FERRIC CHLORIDE SMALL HARDWA?(E _______ s~unri~t~u~r,ucu~ TRUCK REPAIRS TECHNICAL MANUAL WI~ItIS ~ML,t PLANT MAINTENANCE PUMP PARTS 59 5, 50 ~1o 10 Li I 072134 1~721 3 5~ 072336 072137 072138 6721 32 07214J ]17214F (‘72142 072143 U I ~I ~f I 072148 012149 (1 1 i I Zl U 0 72 151 072152 Ill ~L33 (172 154 072155 U 1~.I 3b 072157 072158 EARLE ~.CRGNSEN uur.utr~LN rvrcrl .,......- K.E.C.COMPANY KAMAN CEARINGS &SUPPLY KAS~SAFETV~PLOIYUfl KING BEARING,INC. KLI:EN—LINE CORP LA 1101 IL LIILMICAL ~ H.V.LAWNMASTER &CO~1NC.~ LIFECOM-SAFETY S(RVICE ~ IL11~.IM6 ~urrs~.~°~Y: MONITEK,INC. MONO GROUP,~ I1UI~jII.,U11tt(T t.LtVAIU~LL. J.ARTHUR MOORE,CA,INC. MOORE PRODUCTS CO. UAMNI.,L YALYt b ~ OXYGEN SERVICE ...-.~ COUNTY OF ORANGE Lii.or UF’F511~LRUUIhUIt LUAII(1JLI~ CO~INTY SANITATION DISTRICI.S OF ORANGE PACIFIC BELL ~MLL ~P~LU~IAIIL ~UUUULJ~ PEROXIDATION SYSTEMS,INC~ PI$tIADELPHJA GEAR CORP rlL~WILI~rAnK PNUUULI~ HAROLD PPIMPOSI.iCE MII<E PRLICH &SONS 11M~~LUIT iI~4IL11IVAI1UFL lKULI~3 RAINBOW DISPOSAL CO. THE REPUBLIC SUPPLY CO.OF CALIF.,INC. ,. $56.82 $222.76 )3b~I’IU.UU $8,713.69 $209.43 .~i )‘I 3 •1:51: $3 0•00 166 .568 •48 ~_L ID.i~ *355.00 $6 •23 PROCESSING DATE 12/06/84 PAGE 3 REPORT NUMBER AP43 BEARING SUPPLIES JAN!TORIAL SUPPLIES PLANT #2 SECURITY.PATROL USE CHARGE OVERPAYMENT EMPLOYEE MILEAGE PUMP REPAIRS •ELECTRICAL SUPPLIES ELECTRICAL SUPPLiES REIMBURSE WORKERS’COMP.FUND TELEMETER INC JRNlIUKI~L ~urr~u~ INDUSTRIAL WASTE SAMPLING ICE CONTRACTOR 3-28R FURL)HO ~I99 -.JT 01ST WORKING CAPITAL ~Al~IIPl1UN UI~It(ILlS UI-U?(RNbt CLAIMS PAID 12/12/84 WELDING SUPPLIES 0 o7~T44 LIGITTTNG DISTRIBUTORS, P72145 LYONS INT’L SECURITY,INC. 072146 MANOR APARTMENTS flAPlUr5~LlUN1N,,~ MARVAC ELEc1RONJcs~T.~3 MASTER BLUEPRINT •~ 0 flMII —i.1LUI3,SIlL. DENNIS MAY MCCALLA BROS.PUMP &DRILLING 36 ii 3, 31 33 0 0 .31 $31.98 $5,465.00 ?b LA 33 3. 1, fl 72 166 is 072167 .o 07216 ~72 169 (72170 0T2T59 172160 -:NATIONMffEAT~TREATIN8 NATIONAL PLANT SERVICES, ,coeeI~c.~~1: INC. •~~‘~‘~:~-~94.U6~, $2$25O.~~ 072161 ~T721~ NElSON—DUNN,INCA NEWARK ELECTRONICS ~3 $22~,d $9.~.. 072163 OCCIDENTAL CHEMICAL CORP.$4,221~56 072164 OLYMPIC CHEMICAL CO.$61,145.17 0 R 0 LI 1~-~Ill 072172 ~72173 T~7 21 7k &1721 7S 72176 II 072178 072179 $175~21I~:~ -: CHLORINE COUNTY 0 -~_._)i~LöU.b I ~LUNI-l~UL.-~tQUI ~ $14,563.38 HYDROGEN PEROXIDE $85.10 ~FREIGHT 0 0 .j..-. C -.ii~uI.i~~RKIS .. TRASH DISPOSAl. -PIPE SUPPLIES C a S I . ....o fl FUNO NO 9199 -JT 01ST WORKING CAPITAL PROCESSING DATE 12/06/84 PAGE 4 REPORT NUMBER AP43 - -.EOUNTYSAI4ITATION ~ -ClAIMS PAID 12/12/84 --0 -~APP~JT 00.----VF0flD~~~—AROU~T ~——-—-——-——: :0 072180 XNORD,INC.$936.30 ELECTRICAL SUPPLIES -r7~1~I~~R1rowr~Iwr —--——----——1 .O~contR~lrpptrEs ~— C (‘72302 ROBBINS I PIIYIRS 17,058.23 PUMp PARTS - - (‘12183 ROBERTSIIAW CONTROLS CO. _____ $509.52 -~.ELECTRICAL SUPPLIES -- - - -“721 ~Tfrr~INS F~Y ~~-_____———-- C (‘72185 ROCCO’S TRUCK WRECKING $238.50 TRUCK PARTS ‘:0 (72186 ROMES AUTO TRIM $113.00 TRUCK REPAIRS 0721rT SANCON1Nt~---——-$90j918.97 I iU~A]1U ATWS~Rfl~NTIOIfT-2R2&3 -.-. (,,‘12188 SAND DOLLAR BUS!NLSSFORMS -~•~.OFFIC~FORMS--:-.: -,.,: SANTA AMA ELECTRIC MOTORS st,i1i.74 ‘ L ~~1Ed~It iioTOft ~A~.TS - 07?T9u CITY 01 ~IAL UEACII —strS.su ~flER (j~tAcE 2 ((‘7:191 SERPENTIX CONVEYOR CORP.$23,949.99 tONVEYOR PARTS a (‘72192 SHAMROCK SUPPLY 1904.53 TOOL~,SMALL-HARbWARE ____-~771V~-—SOUTH COAST aFF1tEt~uTvnr-———————Irj595~I3 ~0FFJCEFURWITURE~T ‘ -—-— L’72194 SOUTHERN CALIF EDISON CO.~2224678.7L,~POWEk ‘0 072195 SO.CAL.GAS CO.-~~---~~~~NATUUL-~~.---:.-.; —--(72T suuruEprJcoIJNnE~dI~~b.—--S6,ä~t~O -~iEs~t ~—-~-~ C (72197 SPEEDE SPEEDOMETER 156.03 TRUCK REPAIRS ~o0- ‘2 (12198 STAINLESS PIPE &FITTING CO.$62.1?-PIPE SUPPLIES ________________________—U72T~9 —~1AH0W STEEL --_____-~$50r43 ,q.’r!rTr~rK———~32 ‘(...>072200 SUMMIT STEEL $424~0R ~,-~PtI’E supPU~‘‘I,0L072201tHESUPPLIERS~tA~t?SUPPL~H ______f7~2 J.w~Y1~rsYuvrsrt~‘-—t71.9u T~’tV LASH 1H~s~tR1’~—--—-——-—.. (-,1722L,3 TAK TAKAMINE $3,880.00 PLANT MAINTENANCE (122C.4 TAYLOR INSTRUMLNTS $348.50 ELECTRICAL SUPPLIES _____C72205 ~-- (072206 TRAVEL TRAVEL 1914.00 .~AIR ~AI~E ‘0 G72~07 TRUCK &AUTO SUPPLY~INC.$2~373&~i~.,.~tRUCK PARiS L ¼ ---7~7~~~.6 ~-- -~~u~tIt~—_________ (‘12209 UNION OIL CO.OF CALIF.$95.64 GASOLINE ::o (‘77210 UNITED PARCEL SERVICE $47.39 DELIVERY SERVICE -O72711~UWITtDST~TtS ILL VATORtOWPT~—~7~6;0o ~PlAHTfl1TEVARA1HTE~NCE ——--- C ‘012212 UNITED STATES EQUIPMENT CO.,INC.$312.7i coMPttEssdk ~ART -----20 (7~213 VWR SCIENTIFIC $1,818.70 LAB SuPPLIES__________________ -l2flq —TAtttY-cTTIt~S1JPPtr ro~1~2~5T~~ -~r~r~1MrtEs -- VALVE F STEEL SUPPLY CO.$689.08 VALVES “72216 VALVE SERVICES,INC.1609.60 VALVE SUPPLIES . 2 -072217~VAR1AITNSTRUMLNT DIviSION •$5~283~30 ~1A~MA1I1TERAR~~—-, (C72218 VIKING FREIGHT SYST~MS,1NC~$62.21 - --FREIGHT 2 C “72219 JOHN R.WAPLES $371.32 -ODO~CONSULtING - - •2 F722?1I4CV~SHINGTONMtIN1TO-W1—iNC ~12~5;flfl ~TU~ii~ATiOf~— (72223 WESTERN WIRE &ALLOY $606.37 WELDING SUPPLIES “C ~72222 WESTINGHOUSE ELECTRIC CORP $662.40 ELECTRICAL_SUPPLIES 072223 ~OtUER~TNGiNLERINGjTNC $3~234.00 RETfl4TION PW-12U ---——- ‘7~224 ROURKE A WOODRUFF $15,876.00 LEGAL SERVICES 072225 UPIf~IIT LINE,INC.$5.72 - - ELECTRICAL SUPPLIES 2 - - . -- FUND 1~O 9199 -JT 01ST WOPI’ING CAPITAL PROCESSING DATE 12/06/84 PAGE 5 REPORT NUMBER AP43 -COUNTY SANITATION DISTRICTS OF ORANGE COUNTY V CLAIMS PAID 12/12/84 -~ -:---.:3 ~WARP~F’T ND.--VEFJDOR ~~~~NOUNT OESCR1~t1ON -- 072226 XEROX CORP.~49.35 COPIER SUPPLIES 3 —~tr72727~tVERETTH;T1Th,c ip.~61U.~&—~tLNUINt ~~~ 072228 ZIP TEMPORARY PERSONNEL $1,591.58 31~HPORAbY HELP ~ o — ——______________________ I I,I3 C TOTAL CLAIMS PAID 12/12/84 S 934,575.53 ::~ --—--—— - V V ~~~~~~~t~VV c .-~~~:‘--~~ C-”-V V 3 SUMMARY AMOUNT H V ~3 ~~- V —-____#2 Aco FUND ,O 9 V V 3’ C 13 #~F/R FUND 988,75 - - V #3 OPER FUND 511.52 -.:--37 D — — ~~-. - ~0 .,.~15 ~~~,V --V (~#6 OPER FUND 46.62 - V V V V 33 #6 ACO FUND 62~i7 - -. V - - #11 OPER FUND V V #13 AC~F]JH~&~O.OO V #5&6 OPER FUND 38.05 -:o #667 OPER FUND 3,366.74 V ~JT OPERFIJND V --VV -~oo2936~-~~i7 p~.~~~V - SELF FUNDED LIABILITY CLAIMS INSU~AiI~E’~Nb ~~--V -- 0 ~FUN~- 8,71 3.~5 --~~- 33 JT WORKING CAPITAL FUND 66,459.66 0 TOTAL CLAIMS PAID 12/12/84 ~--- - ~-V~ -———______ ~3~~‘-,~--~~~- - V ~ - V j C -------—-- -- L -. ~1 ••~.•~ PROCESSING DATE 12/19/pg PAG~1 REPORT NUMBER AP43 COUNTY SANIIAIIOP4 DISTRICTS OF ORANGE COUNTT .. rI~IMS PATn 1~’I2~.IR4 . WAPR~4tJT NO.VI N OR AMOUNT DESCR IPT ION 44 IS IC 0 072243 137”244 —~ 07~245 572246 ADVANCO CONSTRUCTORS,INC. AIR CALIFORt~IA IS-CHALMERS ~Qf~_~______________ S156,688.06 $178 00 .$2,427.18 AIR ~ARE r £ -.~.‘~flJJMP PARTS ., ‘ AMFPICMJ CYANAMID COMPANY SOLVENTS fl12247 AMF.PJCAN DISTRICT TELEGRAPH $58.00 ALARM SYSTEM REPAIRS 01224R 072249 )72250 fl7~53._ 572252 AMER SOC FOR MICROBIOLOGY AMERICAN TECHNICAL SUPPLY AMERICAN VULKAN CORP. ~~PACKING CO. $85.00 $32?e54 ~ $3,959.00 sioa.~ MEMBERSHIP LEE t-~OF~CE su~P1I1S ~ ~~$GINE PAR1~~ ~1hIaINE PA~tSi~~ -~ ANGELICA RENTAL SERVICES GROUP $75.00 TOWEL RENTAL r•72?53 1372254 APPLIANCE PARTS SUPPLY APPLIANCE REFINISHING CO $64.40 $100.00 CYCLE PARTS APPLIANCE REFINISHING ‘3 IS II ‘C ‘I C1 71 ‘5 CI 21 32 34 33 34 34 34 33 ~~72 255 1372756 072257 (I 72258 017259 172260 072261 U72262 •.07.2263 172264 537 2265 I’KK CORPORATION BANCROFT—WIIITNEY CO. NANK OF AMERICA NT ~.S AQUA BEN CORP...:$27,2~.ft ~~OAGU NTS”l~:;43 :. ARINS INDUSTRIES INC.$t,122~29 ~~LECtRlCAL ~U~Ws ~ ARROW—PISCO INC.S5i~9~~II~111i~AL P~Ii~*~ $3,066.87 ..SLUDGE HAULING AND DISPOSAL $63.42 .,.PUBLICATIONS - t16.R4 TRAVtL EXPttISFS 0 0 0 p 0 C eERPYMAN &S I~IER1Y ~ASSOC1ATES~INts -i550~0fl c WOkI~tRs~~b$~r ADs t~6t~S~~~..2 3 —~4NIB..~-f_11QLER &ASSOC.~INCA ~~‘~~~ 34 1 ‘ BRISTOL PARK MEDICAL GRP.,INC $52.00 ..PRE EMPLOYMENT EXAMS, . I3ROADLEY JAMES CORP.$154o01 ...ELECTRICAL SUPPLIES R(fl1<LN~..INE~RING CO.$149.70 ~~ECTRICA~$UP~’I~IE~ 072267 BUSINESS MACHINE UPRJMtTEO ~$18h~~SuP~L~U ~ ~~ f~72268 CS COMPANY S2,909~2 ~~L~VALVE~‘ 172269 C1L~NYI~O~ME!~TA$.SFRV ~~~~LAH.1 i~~~tlNo ~‘~-.?E4~~ 137~27O CAL-1~EST INDUSTRIAL PRODUCTS $1,802.00 JANITORIAL SUPPLIES p72211 JOHN CAROLLO ENGINEERS $106,323.11 ENGR.P1-21,P1-22,J—6-2,ENERGY TASK FORCE ~CAPTIR CONSTRUCTION .$7,183.49 PLANT I~REPAIRS I7~73 — $19,173.45 ~ENGINE O1~GASOUNt 172274 $248.04 FIRE EXTIHGUISH~R I4AU1TEN~NCE I 1~15 ~_____S198e~5 —TRU.~K..1.AItS ~ — 1 7~27h Cl ‘CHEVRON U.S.A.,INC. COAST FIRE EDUIPHENT CONNILL CHEVROLET ______ CO~’P(1CK CORF’ANY ELECTRICAL 01ST. RUf’ROOUCT IONS C47~277 C’r7~1713 07227” C 12280 27131 •:77~F2 ‘727P3 - 1722N4 1 7 22 5’.5 C7~2~7 COHSOL IDA TID CONEIL 104 TEO CONIJNINTAL CHEMICAL CO CONT INI.NTAL RADIATOR C0r~1RACTOP’S hOSE a su~~i~co. COOPER P1 ROY SERVICES COCII,MUOA AUTO PARTS,INC. Fl~F.COOLTI.F~CRANE RENTAL (bURTON A 1.SSUCIATES CRANE ‘JEYOPi COPE. CAL WATEP ST~I~‘F CAt IF(IPNIA $1 .499.55 $1 .658 •07 155 7 •48 BUILDING MATERIALS ELECTRICAL SUPPLIES BLUEPRINT REPRODUCTION $3,227.70 CHLORIUE .•~:.~:..• . $36 00 TRUCK REPAIRS !~il~1 ,~iL.___.:__ItO~L__~_ $3,959.32 ENGINE PARTS S1U.97 TRUCK PARTS H,993.13 CRANE RENTAL ..4 .i..•. $264.~I0 .CSDOC #I~6,7 MASTER PLAN UPDATE .~191.11 EQUIPMENT PARTS !~.~_WAT.ERSOEI.EN~R_RENTAL.~ttLTA.NK..EXCHANGE tl6IJ.5’)ANNEXATION ff42 PROCESSING FEE ‘C L) 0 REPORT NUMBER AP43 .‘. COUNTY SANITATION DISTRICTS OF ORANGt COUNTY .~.: CLAIMS PAID 12/26/84 WARILANT NO.Ur0R A MOUNT DESCRIPT ION —~ ‘722E~STATE OF CALIFORNIA ~7~290 STATE OF CALIFORNIA 1~72291 STATE OF CALIFORNIA ~722°2 STbIE CF CALiFORNIA (~722~3 DAILY PILOT C7.~2°4 PANIELS TIRE SERVICE 072295 DERIN ENTERPRISES,INC. 072296 DECKER INSTRUMENT SUPPLY CO. ~72297 DECO __________________ ‘~72208 DELTA ANALYTICAL DIV. Ll~299 DEPT.OF FISH A CAME (~723~U - DICKSON SAFETY PRODUCTS CO 072391 DORADO ENTEPPRISES,,INC. ‘172302 DUMAS DIESEL IN~JECTION~~~ 17~’3O3 DUNN EDWARDS CORP. 072304 ‘172305 0723~6 _____________________________________________ ‘1723C7 972308 ‘112309 NL ‘~723IO ~ 072312 (172313 072314 Q 7 23 15 07231 (, 072 .17 fl 7 2 31 H ________________ ~‘723I9 ‘72320 “72321 172322 ‘112323 ‘7~324 072 32 ~ 07~32& 72327 321’ (-72,3?q 7 2 331 __________ 72331 72332 .72 333 172 ANNEXATION #~6 PROCESSING FEE ANNEXATION #9~P~O~ESSING ~EE ~~ROCESSikO FEE -. ANNEXATION:165 ?REORGANIZAT ION LEGAL ADVERTISING TRUCK REPAIRS $1,060.47 ~~PIPING..... $119.18 ~ELECtRICAL SUP~’LtES ~ S1,642.24.~EELECIRICAL sUppliEs :~200 ~Oo~.;~~PLAN’t~:g ~~.:E PA!~fl ~ $314~08 ENGINE PART~~Ii~~4 ~~~uPPLIkó ~ $4 ~663~84-..~~vACUUK~-TRUtK~kG ~ $41.00 -i ~EMPLOYEE MILEAGE $262 58 ~SAFETY sUPPLIES ~~ $35 14 -$63.95 45 OFFICETUPPLIES SMALL IARDWARE LA~SUPPLIES ,— . 29 32 33 3, 39 26 ‘7 ii I, 4, ‘I FIjHIJ NO 9ln~’—JT 1151 WOI(i~1NG CAPITAL PROCESSING DATE 12/19/84 PAGE 2 $160.00 $160.00 $160.00 $1,750.00 $524 •80 $94 •50 $48.33 $20.00 $1 .017.50 CONTROL EQUIPMENT LAS PERMITS SAFETY SUPPLIES t6 96 IS 64 ‘I I, ‘9 26 22 13 ‘I 29 21 21 II DURAMETALLIC CORP. EASTMAN,INC. FAI.CON DISFOSAL SERVICE $299.66 ~ENGINE PARTS .. $674.25 :OFFICE SUPPLIES . .. $4,365.10 SLUDGE HAULING.AND DISPOSAL . FEDERAL EXPRESS CORP. FIBCPGPATE CORP. m $14.00 ~J~’,,Z’~biLl ER1i SERV1~E~’~~I~-~s~ ‘~~;‘ FLOYDK000JCK,J.V. 000ALD L FOX ~ASSOCIATES $25,122.51 :~CONTRACTOR~PW~!32~:.;~,.’ $1,650.00 SAFETY CONSUI1At4t - FRANCE COMPRESSOR PRODUCT $681.41 .‘.COMPRESSOR PARTS. FRIEWAY TRUCK PARTS St.i34.2~.ri ~tRU~tK PARTS ~ ~ ~, FRUIT GROWERS LA8ORATORY~INC. FRY STEEL CO *30~00~tS,’~4~~$144,Ip’’:~t(~tEEL cTótk ~ (-:2, ‘~ $366 •34 $5,823.02 $15,181.80 LUMBER TELEPHONE PIPE SUPPLIES GANARL LUi~I3EIl CO. GENERAL.ELF’HONE CO. GIERLICHMITCHL1,INC TED A.IAMMTT MICHAEL HEINZ JOHN C.HENI3ERGER CO.,INC. HICKEY PIPE &SUPPLY CO. LI”LRUS KINI TRUCK DISMANTLIRS LIlY OF HIJNIINGTON REACH HUNTIN(~TON REACH RUODER STAMP RUNT INGTON SUPPLY-- ISCf)C0t11ArJY 1N’U111~IAL THREADED PRUiDUC1S INCIPS(LL —PANEl CO.—ULS1) 1RSTRU~CNTtT lOld LAI1ORATOPY ,INC INT’L.FAIIPICA1ORS A ENGINEERS Till J.ANITOH’S SHOPPE JE~.SLL APPL lANCE SERVICE CO. 11.1 •,ICF’FJ l1UL IRU; 0 0 a 0 $174 .90 $927.50 $1 4.51 PIPE SUPPLIES TRUCK PARTS WATER USEAGE $174.90 $1 .596.92 SMALL HARDWARE COMPRESSOR PARTS LAB SUPPLIES $1,341.90 PIPE SUPPLIES .- $345.35 JAN1TOR!A~SUPPLIES -, ~ ~. - $2,109.26 WOOD SHAVINGS SI 92 53 SI 55 5’ 59 SI 60 SI 62 ‘3 SI 32 ‘I 38 69 “3 FIJM)MO ~—JT FIi~1 ~‘(}i(cIMh CAl ITAI YARPIMT 10.VINPOF REPORT NUMBER AP4~ CCLJMTY SANIIAIION DISIRICTS OF ORANGE COUNTY ~S.!..AI.ft1.2.L26.L.84_..____._____.~._~_._.___________ PPOrF!~S1NG flAir 17/19/(~4 PMP :‘~ AMOUNT 072.33E JHHN~TON PUMP CO. ~72336 KING DIARINO,.INC P72337 1 1~N UNIFORM SUPPLY CO !;72330 LA MOTif CHEMICAL PRODUCTS ~72~39 AI’NSN COLOR LAO (:72340 LEON4PPS cARrEl SEPVC{ LERNER PHOTO,INC. 072342 LIFECOM—SAFETY SERVICE p72343 ~_~T ~ ‘172344 K.P.LINDSTPOM,INC. F1AC~TRUCKS,INC. MAG—IROL.INC. $2,143.32 $603.82 $3 .606.90 DESCRIPTION SUPPLY I NC. ‘72345 072 ~46 Ui 2347 072348 O 72 34. ‘172350 P72351 072352 $29.16 $133.56 $231.00 PUMP PARTS ::~ BEARING SU~F1IES...~, II~IrflRM R~TAI .. LAB SUPPLIES FILM PROCESSING rARPFT RFPAIRS MALCOM PIRNIE,INC.:~ MARVAC ELECTRONICS ‘1.: MASTER PL(IEPR I NT & $116.12 FILM PROCESSING 126.00 ~CYLiNDER REF’t!..LS $I~0 ~~rlh~r~IrAI ~LIPPUP~ t~A1T —CHLOR,INC. MEASUREMENT VARIABLES J.ARTHUR MOORE,CA,INC. $9,260.00 $136.68 -$~.5.39 OCEAN WAIVER RESPONSE TRUCK PARTS Fl FtTRl1~Ai S42.?j ~3~t1Ett~CAL ‘ t3.~n ~J1 ~l$M PRárFk.~IkA 1329.83 $641.36 $243.54 ‘72353 ~‘OORU PROOUCTS CO.~~H~:~ 072354 NATIONAl LUMBER SUPPLY ~‘$118.54 ~ç3.1~5MA1L VAI%DWA~ fl7~3~5 NEW HEPPIES,INC.I40&1th~Tk~J~I(i~AP.tS (27~3~~NUMATIC ENGINEERING $269.36 .PIPE SUPPLIES 172357 OCCIDENTAL CHEMICAL CORP.~,217.58 CAUSTIC SODA _____ J~.cJ±~1cA1 CO.$35,425.08 C1~1~Ri 11,461,24 ~PIlE EMI tOUNTY $2,905.10 ~~tM8U~SE $115.54 22 21 24 ‘5 IN 17 PIPE SUPPLIES CONTROL EQUIPMENT ~i Potr~I OAI SIIPPI 0 f)7~359 COUNIY OF ORANGE (72760 COUNTY SANITAT1OND~STRICtS OF.ORANGE (‘72361 PSI .,.. ‘12362 PACIFIC MO1’ILE OFFICES °72363 IAC (‘72364 PACIFIC HELL ______________ (112365 PALL PNEUMATIC PRODUCTS 1J123E6 PAPKSON CORPORATION i(123(~7 PASCAL A LUDWIG ________ (I723~PATTER CORP. PIC~WICK PAPER PRODUCTS POMPER~5A HOMES POSTMASTFR POWCMTEC,INC HAROLD PPJRHOSF ICE MINI II’LlCI’~SONS I’PO CI A~j $150.52 $886 .64 $226.23 ~72’7O ‘172371 (72372 P 72 ~73 C’?2314 ‘;72775 072316 1723 7•7 07 2778 (172379 I1PG FIELD OFFICE TRAILER RENTAL PUMP PARTS TELEMETER I HG ~495,5?,;~~~PUt4F PART~.~~ $65.47 PIPE SUPPLIES $293,438.00 CONTRACTO~’P2-a $608.61 1171 .72 $470.00 II1F1’~TY UJTUNNATI0NAL TRUCKS THE:PIGISTIR THE ILI~ULLIC SuPPLY CO.OF CALIF.INC. IYIJ(JR’,INC. ...- PEY1~’PLf’ALUPJNLJK SUl-(L~CO. ELECTRICAL SUPPLIES JANITORIAL SUPPLIES ANNEXATION #120 REFUND C, $2,i100.Oö ‘.~“:POSTAGE . ,,.. . $73 11 ELECTRICAL SUPPLIES .~ ~ 193,663.00 CONTRACTOR 3-28K S366.ltO CARPET CLEANING .~____1RU~1.ARIS~___________. $445.56 CLASSIFIED ADVERTISING $468.35 PIPE SUPPLIES ~_.ELE~TR.L~A1.S.tPPLIEL__~__~_._ $92.22 STEEL STOCK C a ii-~CORI $298.R5 POCCOS TR(JC)(WRECKING $265.00 c ~i,rri~coMFANy~_~ ROMES tUTC TIll-I $339.00 JOSIrN T.PYIRSON A SON,INC.$128.16 SANTA ANt.DODGE $171.62 sfE o~iics — SHAMROCK SUPPLY SMITIIPIIERY Co _______________— SO.COAST AIR QUALITY MANAGEMENT DISTRICT SOUTh COAST OFFICE EQUIPMENT SOUTHERN CALIF.EDISON Co. ________________ SO.CAL.GAS CO.- SOUTHERN COUNTIES OIL CÔ.~--~~-’-.- SPAPKLETTS DRINKING.WAtER-~~-~-~. SUOGRACI CONSTRUCTION CORP. THE SUFPLIFRS ______SYRRON CASTLE J.WAYNESYLVLSTER Si~068~4~~W~i ‘1 IS TROPICAL FISH r ~—t ~$57~22~~r~i — _______TONY’S LOCK &SAFE SERVICt~I ~f .-~‘~‘ .TRANS—AMERICA DELAVAL,INC. TRANSAMERICA DELAVAL,INC. TRAVEL TRAVEL TRUCK ~AUTO SUPPLt~.-~’~ FRANK LILIIMO -~-;~:~--~- UNICO ELECTRIC - UNITED PARCEL SERVICE UNITED STATES IQUIP.CO.,INC. VWR SCIENTIFIC ______ VALLEY CITIES SUPPLY CO. WTSI LARRY WALKER AssOciATEs,INC. WA1LAMAN INI)USTRIES WAUKESHA ENGINE ERVICNTER WEAThER A WIND INSTRUMENTS .sf~CUAsT ~ WESTINGHOUSE -ELE-CTRIC CORP WITTENBEPG CORP. — PO~CORP. POP vOUNG ROOF ING ZIP TLF’PORAP.Y PERSONNEL TRUCK REPAIRS STEEL STOCK TRUCK PARTS ~UMP PARi~~~‘ OCKS ANb ~Vt~’A ~t~ FUNI)1.0 015 —Jr 0151 WO~~h(hNC CAPITAL ~.‘tRFAI’1 NO.VI N1DR REPORt NUMBER AP~3 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/26/84 PROCESSING DATE 12/19/84 PAGE 4 AM OUNT DESCR IPT ION COPIER RENtAL IRUçK PtS -~ --tRUCK PARTS -~ts :~-V - )j723II 072382 172313 72 3h5 I 7?’F( 387 ~72~88 O7?9 072390 ~72 391 I’7?392 ~7~393 3°‘°72’-94 1172395 172 3°~6 3,1123q7 fl72 398 1172309 11724fl0 872401 •~972403 072494 — ~)72405 3’1172496 11 24 PR (‘72410 072411 )72412 072413 17~’4~4 r~72415 -~72416 072418 °L_ L72421J I’7242J $725.50 ~.~:~SAFETY sUpPLIFS~~~~2- $1,058 68 tOOLS ~ / $105.50 ~°-tE~TflTh P~6t °‘ - $267.00 PERMIT FEES,PUBLICATIONS $170.75 OFFICE FURNItURE -- $86,607.52 -POWER - $53 483.~8 ,.i~~NAtuR~L ~.~‘~ - ~:~.$6 076 Q~~~b-IE~~~~.- - ~$838.€4~~hÔTtI4E WAT~- - -~ $26,100.00 .-~--~CONTRACTOR 2—2~h $2,014.21 -.:~SAFETY-SUPPLIES $194.00 LAB t4AINTENAN~E: $1,117.81 -.--: $8,194.60 - $l~214.00 CONTROL EQUIP$ENt.~-‘:-. ENGINE PARtS -.~:----.-. AIR FARE $78.27 $141.89 $3,204.36 $922o5~~tR UCt~r’~i ~~ $34~11T.20~l°~?,~htONtRACTOR ~W-~LI~~ $56Be60’~-~L~PIJMP PA~T~/~I DELIVERY SERVICE COMPRESSOR PARTS LAB SUPPLIES 0 0 0 0• 0 0 0~ 0 $1 .1121 •96 $4,213.40 *447 •25 -- $2,119.40 ~~-~~-~--~:- $999.00 ~~2-23-~CO~T PREAKDO~IN $3,589 40 P2-21-6 AbMIN~STRAUON~~ BEARING SUPPLIES ENGINE PARTS• --SA~ETY SUPPLIES -- *4,171.11 $8 .325.00 1892.13 $182.50-~OFF~CE~FURNITURE -REPAIRS~~’-- ----- $287 09 -ELEc1RI~AL SuPPLiES $470 00 ANNE~(ATION 1s8 REFUND IOTAL CLAIMS PAID 12/26/84 *1,182,395.50 XEROX REPRODUCTION ROOF REPAIRS TEMPORARY-HELP ..•? r’?~ FUND NO 9199 -JT 01ST WORKING CAPITAL 5 ill ACO FU~ #2 ACO FUND #2 FIR FUND #3 OPER Funi 113 ACO FUND #5 OPER FUND #6 ACO FUND #7 OPER FUND HI PiLU PUNU #11 OPER FUND II ACO FUND iT ~AC UN U #5~6 OPER FUND #6~7 OPER FUND - CORF SELF FUNDED WORKERS.’COMP.INst © 0 0 0 0 C 0 0 0 U . ¼)