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Home My WebLink AboutMinutes 1985-02-13.. COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON FEBRUARY 13,1985 ADMINiSTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA . S I •.1 . ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,2,3,5,6,7,1].and 13 of Orange County,California,was held on February 13,1985,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 Distiicts Nos.1, 2,3,5,6,7,U.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: DISTRICT NO.13: xRobert Hanson,Chairman xDan Griset,Chairman pro tern x Don Saltarel].i ~cRoger Stanton xBuck Catlin,Chairman xDon Roth,Chairman pro tern Richard Buck xSam Cooper x Dan Griset xJohn Holmberg *Carol Kawanami ~c James Neal xBob Perry *Don Smith ~cRoger Stanton *Gene Wisner xDon Roth,Chairman xCarrey Nelson,Chairman pro tern xRuth Bailey ,cOscar Brownell x Buck Catlin *Norman Culver *Richard Polis *Don Griffin *Dan Griset xJobn Holmberg John Kanel *James Neal x Richard Olson aSal Sapien xRoger Stanton xCharles Sylvia xEvelyn Hart,Chairman xwhii.ip Maurer,Chairman pro tern xRoger Stanton xJames Wahner,Chairman ~cRuthelyn Pluinmer,Chairman pro tern ,cRoger Stanton xDon Smith,Chairman xDavid Sills,Chairman pro tern xRichard Edgar x Dan Onset xPhilip Maurer xRoger Stanton *James Wahner xRuth Bailey,Chairman cRoger Stanton,Chairman pro tern John Thomas xDon Smith,Chairman xMichael J.Beverage xSam Cooper *Don Roth cRoger Stanton Ortna Crank Robert Lwcembourger ____Ursula Kennedy Harriett Wieder _Chnis Norby _E.Liewellyn Overholt,Jr. x Arthur Newton _Carrey Nelson _Robert Luxembourger _Biil Mahoney William Odium _George Scott Norman Culver _Gene Beyer Harriett Wieder _Michael J.Beverage _H.Llewellyn Overholt _Sam Cooper John Thomas _Joyce Risner Chris Norby Bob Perry Norma Seidel James T.Jarreil _Rober t Luxembourger _Biil Mahoney ~cRichard Par tin _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 _Ursuia Kennedy _Robert Luxeinbourger _Biil Agee Harriett Wieder Harry Green _Robert P.Mandic,Jr. Harriett Wieder xRuth Finley _Gene Beyer Gene Wisner _Carrey Nelson _H.Liewellyn Overholt Harriet Wieder —2— 2/13/85 STAFF MEMBERS PRESENT: OTHERS 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, Robert Ooten Thomas L.Woodruff,General Counsel,Suzanne Atkins,Harvey Hunt,B~i11 Knopf,Karen R. Peters,Joan Riddle,Stacie Young,Phil Hutton,Darryl Miller,:Deborah Fox,Ray E. Lewis,Bill B.Dendy,J.Andrew Schiange, Susan M.Trager,Peer Swan,Neil Curie DISTRICTS 5,6 &7 Receive and file minute excerpt re Board Appointments That the minute excerpt from the City of Newport Beach appointing a different Alternate Director on the Boards of Districts 5 and 7,be,and is hereby,received and ordered filed,as follows (*Mayor): District(s Active Director Alternate Director 5&7 5 6 John John John C.Cox,Jr. C.Cox,Jr. C.Cox,Jr. DISTRICT 1 Approval of Minutes that said minutes be deemed approved, There being no correctipns or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. DISTRICT 2 Approval of Minutes that said minutes be deemed approved, DISTRICT 3 Approval of Minutes that said minutes be deemed approved, DISTRICT 5 ~pprova1 of Minutes that said minutes be deemed approved, DISTRICT 6 Approval of Minutes that said minutes be deemed approved, There being no corrections or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. There being rio corrections pr amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. There being no corrections or amendments to the minutes ‘of the regular meeting held January 9,1985,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. 4k Moved,seconded and duly carried: Philip Maurer* Evelyn Hart Ruthelyn Plummer —3— -2/13/85 DISTRICT 7 Approval of Minutes DISTRICT 11 Approval of Minutes DISTRICT 13 Approval of Minutes There being no corrections or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed. There being no corrections or amendments to the minutes of the regular meeting held January 9,1985,the Chairman ordered as mailed.that said minutes be deemed approved, ALL DISTRICTS Joint Chairman Edgar reported that the Report of the Joint Chairman Select Committee of Directors to Advise the Staff had met in a joint study session with the Fountain Valley City Council on February 6,1985.The staff reviewed the history,organization and finances of the Districts and their operations and facilities planning activities.Several topics were then discussed including proposed Plant No.1 improvements,proposed formation of District No.14,odor control measures being undertaken,and the proposal to accept pretreated Stringfellow groundwater into the Districts’sewerage system. Mr.Edgar announced that the Fiscal Policy Committee would meet Wednesday, February 20,at 4:30 p.m. The Joint Chairman then called a meeting of the Executive Committee for Wednesday, February 27,at 5:30 p.m.and invited Directors Carol Kawanami and Philip Maurer to attend and participate in the discussions. Chairman Edgar also announced that the Select Committee to Advise the Staff would meet on February 28,at 5:00 p.m. Resolution of Commendation for The Joint Chairman reported that retiring Director Wedaa Director Henry W.Wedaa was retiring from the Boards after 15 years of service.Mr.Edgar then introduced Resolution No.85—41,commending Director Wedaa for his outstanding contributions and dedicated service to the Districts since 1970;whereupon,adoption of said resolution was moved,seconded and carried by unanimous acclamation.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS The General Manager reported that the Report of the General Manager U.S.Senate had confirmed Mr.Lee Thomas as the new Administrator of the Environmental Protection Agency.Mr.Thomas previously headed up EPA’s Superfund Program. Mr.Sylvester reported on a Supplemental Agenda item relative to purchase of spare pintle chain that is used in repairing secondary clarifier basins at Plant No.1 and bar screens at both plants.The current inventory of pintle chain has been exhausted because of the need to make temporary repairs at the Plant No.2 that said minutes be deemed approved, that said minutes be deemed approved, —4— 2/13/8 5 final clarifiers pending previously authorized retrofittirtgwith plastic chain, which is required because of the rate of deterioration of metal chain at Plant No.2 due to its pure oxygen system.Plant 1 does not use pure oxygen and, therefore,metal chain can still be used there.The General Manager recommended award of Specification No.E—l62 to Bearings,Inc.for replenishment of the Districts’depleted spare metal chain inventory. The General Manager reported that the Districts’pending NPDES Permit was expected to be approved very soon by the Environmental Prot~ction Agency in Washington,D.C.He indicated that the Directors would be r~otified as soon as approval is received. ALL DISTRICTS The General Counsel reported on his ~port of the General Counsel attendance at recent m~etings~of the California Associations of Sanitation Agencies (CASA)and the Association of Metropolitan Sewerage Agencies (AMSA)held in Palm Springs.He indicated that the AMSA Attorneys Committee had developed a legislative program for the upcoming year.He also noted that he and the General Manager sit on an ad hoc CASA committee to provide direct input to Congress with regard to the proposed 1985 C].éan Water Act Amendments. ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO..6 DISTRICT NO.7 DISTRICT NO.1]. DISTRICT NO.13 DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT —428.24 —981.72 —3,962.33 —4,636.41 —1,568.33 —54,019.18 —864.47 ALL DISTRICTS Awarding Specification No.A—l22, Three (3)One—Half Ton Pickup Trucks,to Mission GMC Trucks,Inc Specification No.A—122,be,and is Moved,seconded and duly carried: That the bid tabulation and recommendation re purchase of Three (3) One—Half Ton Pickup Trucks, hereby,received and order~d filed;and, ALL DISTRICTS Moved,seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set forth on pages “A”, “B”and “C”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. 1/9/85 1/23/85 —$373,385.76 —44,593.35 —40,685.65 —4,089.84 0 $299,535.60 1,163,928.10 6~,00l.2l 4,502.52 535.50 3,541.03 16,089.74 62,194.80 2,638.71 5,446.66 1,139.20 $1,625,553.07 1/28/85 $—— 849.42 $849.42 —5,135.28 —3,498.37 $537,848.93 —5— 2/13/85 FURTHER MOVED:That said purchase be,and is hereby,awarded to Mission GMC Trucks,Inc.in the amount of $22,050.00 plus tax. ALL DISTRICTS Awarding Specification No.S—033 (Blueprinting,Photo copying and Related Services to Consolidated Reprographics FURTHER MOVED:That said services be,and are hereby,awarded to Consolidated Reprographics for an amount not to exceed $25,000.00 for a one—year period beginning March 1,1985. ALL DISTRICTS Awarding Job No.PW—139 to Kiewit Pacific Company _____________________________________ That the Boards of Directors hereby adopt Resolution No.85—21,to receive and file bid tabulation and recommendation and awarding contract for Replacement Sluice Gates at Headworks “C”,Plant No.2,Job No.PW—l39,to Kiewit Pacific Company in the amount of $307,667.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Awarding Specification No.M—02l to Dorado Enterprises,Inc _____________________________________ That the Boards of Directors hereby adopt Resolution No.85—40,to receive and file bid tabulation and recommendation and awarding purchase order contract for Removal of the Existing Deteriorated Chain and Installation of the Replacement Budd Chain System,Specification No.M—021,on the Plant No.2 rectangular sedimentation basins,to Dorado Enterprises,Inc.for the total amount of $215,700.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing staff to issue Change Order A to Purchase Order No.17826 re Soecification No.M—018 Moved,seconded and duly carried: _________________________________ That the bid tabulation and _____________________________________ recommendation re Specification _____________________________________ No.S—033 (Revised)for Blueprinting, Photocopying and Related Services,be, and is hereby,received and ordered filed;and, ALL DISTRICTS Moved,seconded and duly carried: Rejecting the single bid received for Entry Gates at Plant No.2 That the Boards of Directors hereby Job No.PW—125,and referring adopt Resolution No.85—20,to receive project to staff for re—evaluation and file bid tabulation and recommendation,rejecting the single bid receive for Entry Gates at Plant No.2,Job No.PW—l25.A certified copy of this resolution is attached hereto and made a part of these minutes;and, FURTHER MOVED:That said project be referred to staff for re—evaluation and recommendation. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That staff be,and is hereby,authorized - to issue Change Order A to Purchase Order No.17826 issued to Falcon Services for disposal of dewatered sludge in connection with Emergency Repairs to the Conveyor at Plant No.2 Sludge Handling Facilities,Specification No.M—0l8, increasing the total amount from $6,500.00 to $16,837.39 to include the $16.90 per —6— 2/13/85 ALL DISTRICTS Ap~rovi~,g Change Order No.7 to the ~1ans and specifications re Job No.P2—25—2 ALL DISTRICTS Approving Change Order No.6 to the plans and specifications re Job No.P2—26 ALL DISTRICTS Accepting Job No.P2-26 as complete That the Boards of Directors hereby adopt Resolution No.85—22,accepting Primary Sedimentation Basins P &Q at Treatment Plant No.2,Job No.P2—26,as complete,authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is ~ttached hereto and made a part of these minutes. ALL DISTRICTS ~pproving Change Order No.2 to the glans and specifications re Job No.PW—083 (Rebid) ALL DISTRICTS Accepting Job No.PW—083 (Rebid) as complete That the Boards of Direôtors hereby adopt Resolution No.85—23,accepting Auto Shop Hoist at Reclamation Plant No.1,Job No.PW—083 (Rébid)as complete, authorizing execution of Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. ton sludge hauling and disposal fee from Wilmington to ERK in West Covina, inadvertently omitted from the staff’s original estimate of the cost for these emergency services,which included only the $300 per load charge to transfer the sludge from Plant No.2 to the Wilmington holding facility. Moved,seconded and du~ly carried: - That Change Order No.7 to the plans and ___________________________________ specifications for Hydraulic Reliability Facilities at Treatmen~t Plant No.2,Job No.P2—25—2,authorizing an addition of $5,599.47 to the cori~tract with Advanco Constructors,Inc.for fabrication and installation of additional parts, additional electrical work,and a safety modification,be,and is hereby, approved. Moved,seconded and duly carried: ___________________________________ That Change Order No.6 to the plans and ___________________________________ specifications for Primary Sedimentation Basins P &Q at Treatment Plant No.2, Job No.P2—26,authorizing an addition of $16,944.88 to the contract with Pascal & Ludwig Engineers for miscellaneous modifications and severai~items of additional work,and granting a time extension of 34 calendar days for completion of said additional work,be,and is hereby,approved. Moved,seconded and duly carried: 0 Moved,seconded and duly carried: ___________________________________ That Change Order No.2 to the plans and ___________________________________ specifications for Auto~Shop Hoist at Reclamation Plant No.1,Job No.PW—083 (Rebid),authorizing an addition of $1,850.00 to the contract~with G.E.Jepson, Division of Charles E.Thomas Company,for installation of upgraded motor controls,control enclosures and related electrical work,and~granting a time extension of 8 calendar days required for redesign and delivery of modified electrical equipment,be,and is hereby,approved. Moved,seconded and duly carried: —7— 2/13/85 ALL DISTRICTS Approving Change Order No.1 to the plans and~ecifications re Job No.PW-118 ALL DISTRICTS Accepting Job No.PW—118 as complete That the Boards of Directors hereby adopt Resolution No.85—24,accepting pH and Conductivity Meters for “C”Headworks Influent Trunks,Job No.PW—118,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. ALL DISTRICTS Approving Change Order No.1 to the plans and specifications re Job No.Pw-132 ALL DISTRICTS Accepting Job No.PW—132 as complete ___________________________________ That the Boards of Directors hereby adopt Resolution No.85—25,accepting Fabrication and Installation of Adapter Spools for Meter Replacements,Job No.PW—l32,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. ALL DISTRICTS Approving Change Order No.1 to the plans and specifications re Job No.J—11R _____________________________________ That Change Order No.1 to the plans and ___________________________________ specifications for Replacement Chiller Package for Laboratory Air Conditioner, Job No.J—11R,authorizing an addition of $645.00 to the contract with Pacific Mechanical Systems for substitution of heavier duty aluminum louvered fence around the Chiller Unit,and granting a time extension of 79 calendar days for the redesign,manufacture and delivery of the new fence material,be,and is hereby, approved. Moved,seconded and duly carried: __________________________________ That Change Order No.1 to the plans and ___________________________________ specifications for pH and Conductivity Meters for “C”Headworks Influent Trunks,Job No.PW—1l8,authorizing an addition of $2,109.00 to the contract with Allen Electic Company for additional electrical work,remobilization required by the contractor to install platforms,ladders and handrails in the meter vault,and for additional hot taps required to add pH and conductivity probes to the Miller—Holder Trunk,and granting a time extension of 142 calendar days for completion of said additional work,be,and is hereby,approved. Moved,seconded and duly carried: Moved,seconded and duly carried: __________________________________ That Change Order No.1 to the plans and _____________________________________ specifications for Fabrication and Installation of Adapter Spools for Meter Replacements,Job No.PW—132,authorizing an addition of $21,884.80 to the contract with Floyd—Kordick,a Joint Venture,to provide for installation of magnetic flow meters furnished under separate contract,repair of the existing deteriorated facilities and for delays required to accommodate plant shutdowns, and granting a time extension of 101 calendar days due to the delay in delivery of the new meters and for completion of said additional work,be,and is hereby, approved. Moved,seconded and duly carried: Moved,seconded and duly carried: —8— 2/13/85 ALL DISTRICTS Accepting Job No.J—11R as comPlete ALL DISTRICTS ~pproving Agreement with Malcolm Pirnie,Inc.re consulting services to optimize the efficiency of the odor control scrubber system,re p~paration of an operators’ manual,for training services,and for odor assessment of digester cleaning beds beds,be,and is hereby,received, ALL DISTRICTS ~pproving Addendum No.11 to ~greement with Butier Engineering, Inc.re Construction Management Services Moved,seconded and duly carried: That the Selection Committee certification re finall negotiated fee re Agreement with Malco1m~Pirnie,Inc.for consulting services to~optimize the efficiency of the odo4 control scrubber system,for preparation of an operators’ manual,for training s~rvices,and for odor assessment of digester cleaning ordered filed and approved;and, Moved,seconded and duly carried: __________________________________ That the Boards of Directors hereby adopt Resolution No.85—26,accepting Replacement Chiller Package for Laboratory Air Conditioner,Job No.J—11R,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. FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85—27, approving Agreement with Malcolm Pirriie,Inc.for cortsulting~services to optimize the efficiency of the odor control scrubber system,for preparation of an operators’manual,for training services,and for odor assessment of digester cleaning beds,on an hourly—rate basis including labor and overhead~plus expenses and profit,for a total amount not to exceed $86,750.00.A certiEied copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried:0 _______________________________ That the Selection Committee _____________________________________ certification re final negotiated Eee re __________________________________ Addendum No.11 to Agreement with Butier Engineering,Inc.for ~onstruction’ Management Services,providing for additional services to assist in the preparation of a Request for Reconsideration of the eligibility of a $2.3 million claim settlement relative to Job No.P2—23—6 and other disall’bwed items,and extending the agreement expiration date from June 30,1985.t~September 30,1985, be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resbiution No.85—28, approving Addendum No.11 to Agreement with Butier Engineering,Inc.for Construction Management Services relating to the construction~contracts for 75—MGD Improved Treatment Facilities at Plant No.2,including Jobs Nos.P2—23 and P2—24,P2—25--lA,P2—25—2 and P2—26,et.al.,providing for additional services to assist in the preparation of a Request for Reconsideration of the eligibility of a $2.3 million claim settlement relative to Job No.P2—23—6 and other disallowed items,on an hourly—rate basis,plus overhead,direct expenses and profit,for a total additional amount not to exceed $20,000.00,increasing the total contract for ailConstruction Management Services from $2,087,525.00 to $2,107,525.00,and extending the agreement expiration date from June 30,1985 to September 30,1985.A certified copy of this resolution is attached hereto and made a part of these minutes. —9— 2/13/85 ALL DISTRICTS Approving and authorizing staff to issue Chang~e Order C to Purchase Order No.17054 to Larry Walker Associates,Inc.re additional services to assist in the preparation of a Request for Reconsideration of the eligiblity of a $2.3 million claim settlement re Job No.P2—23—6 and other disallowed items,be, approved;and, Moved,seconded and duly carried: That the Selection Committee certification of the final negotiated fee re Change Order C to Purchase Order No.17054 issued to Larry Walker Associates,Inc.re additional services to assist in the preparation of a Request for Reconsideration of the eligibility of a $2.3 million claim settlement relative to Job No.P2—23—6 and is hereby,received,ordered filed and FURTHER MOVED:That staff be,and is hereby,authorized to issue Change Order C to Purchase Order No.17054 to Larry Walker Associates,Inc.,increasing the total amount on an hourly—rate basis including overhead and profit,plus direct expenses,from $32,000.00 to an amount not to exceed $52,000.00,for additional services required to assist in the preparation of said Request for Reconsideration of the eligibility of a $2.3 million claim settlement relative to Job No.P2—23—6 and other disallowed items. ALL DISTRICTS Approving Addendum No.2 to the Engineering Services Agreement with John Carollo Engineers re Jobs Nos.P1—21,P2—28—1 and P2—28—2 Moved,seconded and duly carried: _____________________________________ That the Selection Committee ___________________________________ Certification of the final negotiated ___________________________________ fee re Addendum No.2 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 Plant No.2 Solids Handling Facilities,Job No.P2—28—2,providing for design changes to Jobs Nos.P1—21 and P2—28—i to comply with the odor mitigation policy recently approved by the Boards for upgrading of support facilities and for corrective work on existing facilities,be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85-29, approving Addendum No.2 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 Plant No.2 Solids Handling Facilities,Job No.P2—28—2,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,on an hourly—rate basis including labor and overhead,plus direct expenses and profit,for an additional amount not to exceed $153,874.00, increasing total authorized compensation from $720,500.00 to an amount riot to exceed $874,374.00;and providing for an extension of time for completion of design work for Job No.P1—21 from February 14,1985 to April 14,1985 and for completion of design work for Job No.P2—28—i from April 14,1985 to June 14, 1985.A certified copy of this resolution is attached hereto and made a part of these minutes. —10— 2/13/85 ALL DISTRICTS ~pproving Agreement with Lee and Ro Consulting E~qineers re design of Rehabilitation of Primarl Basins D &E at Plant No.2,Job No.P2—29 Moved,seconded and duly carried: _________________________________ That the Selection Committee _____________________________ certification of the final negotiated ___________________________________ fee with Lee and Ro C6nsulting Engineers re Agreement for design of Rehabilition of Primary Basins D &E at Plant No.2,Job No.P2—29,be,and is hereby, received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85-30, approving Agreement with Lee and Ro Consulting Engineers for design of Rehabilitation of Primary Basins D &E at Plant No.2,Job No.P2—29,on an hourly—rate basis including labor and overhead,plus direct expenses and profit, for a total amount not to exceed $47,500.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved,seconded and duly carried: Approving Agreement with Kennedy/ Jeñks Engineers re design of That the Selection Committee Rehabilitation of Domes and certification of the final negotiated Installation of Sludge Pump Mixing fee with Kennedy/JenkslEngineers re Systems,D~gesters E &H,Job Agreement for design of Rehabilitation No.P2—30 of Domes and Installation of Sludge Pump Mixing Systems,Digesters E &H, Job No.P2—30,be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85—31, approving Agreement with Kennedy/Jenks Engineers for design of Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems,Digesters E &H,.Job No.P2—30,on an hourly—rate basis including labor and overhead,plus direct expenses and profit,for a total amount not to exceed $37,900.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Authorizing the General Manager to execute Amendment No.1 to Lease Agreement with East Bay Municipal Uti~j~y District for Lease of Districts’Cobey Comp~ter (Specification No.L—012) ALL DISTRICTS Actions relative to investigation and resolution of Mexican radio interference with the Districts radio system Authorizing the Districts’staff to work cooperatively with appr~riate local,state and federal govern ments and the Mexican government to perform technical feasibility tests in Mexico The following actions relative to cooperating with the County of Orange and other local,state and federal agencies to investigate and resolve Mexican radio interference with the Districts’radio system~were taken: Moved,seconded and duly carried: That the Districts’staff be,and is hereby,authorized to work cooperatively with appropriate local,state and federal governments and the Mexican government to obtain 0 Moved,seconded and duly carried: ________________________________ That the General Manager be,and is ___________________________________ hereby,authorized to execute Amendment _____________________________________ No.1 to Lease Agreement with East Bay ___________________________________ Municipal Utility District for Lease of __________________________________ Districts’Cobey Composter (Specification No.L—0l2)not currently being used by the Districts,extending the term of said lease;from January 30, 1985 to May 31,1985,at the current rate of $300 per month. —11— 2/13/85 authorization to perform technical feasibility tests in Mexico to demonstrate to the Mexican licensee of the interferring radio station that reversing the input and output frequencies of their station to conform to the U.S.convention would eliminate 90%of the severe interference now being experienced on both sides of the border. Authorizing the Districts’ personnel to enter Mexico with the necessary equipment to conduct tests and demonstrations -That Districts’personnel be,and ___________________________________ are hereby,authorized to enter Mexico with the necessary equipment to conduct the tests and demonstrations after proper coordination with the appropriate U.S.and Mexican governmental agencies. Authorizing participation with the •County of Orange to expedite approvals required to investigate and resolve Mexican radio inter ference with the Districts’radio system Moved,seconded and duly carried: ________________________________ That participation with the County of ______________________________ Orange and payment of up to $10,000.00 __________________________________ for the services of the County’s _____________________________________ legislative advocate to take whatever action is appropriate to expedite the approvals required to investigate and resolve Mexican radio interference with the Districts’radio system,and to explore possible avenues that will lead to an agreement between the U.S.and Mexican governments to recognize the U.S.convention,be,and are hereby,authorized. ALL DISTRICTS Receive,file and deny Application to File Late Claim of Henry M That the Application to File Late Claim Salgado dated January 7,1985 and supplement thereto dated January 15,1985, submitted by the attorney for Henry M.Salgado,an employee of Pascal &Ludwig Engineers,contractor for Job No.PW—123,Piping for Return Sludge Chlorination at Plant No.2 Secondary Settling Basins,be,and is hereby,received,ordered filed and denied,as recommended by the General Counsel. P1LL DISTRICTS Receive,file and deny claim of Ralph A.Lim That the claim submitted by Ralph ~.Lim dated December 26,1984,in the amount of $1,381.76 for medical expenses and damages to his vehicle allegedly caused by a District—owned vehicle,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 Receive,file and approve written report of the Executive Committee That the written report of the Executive Committee’s meeting on January 23,1985, be,and is hereby,received,ordered filed and approved. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: —12— ~~•••~.__..I~....~..._L_.~.~~-——-—-•-~-~-•~~~ _____________________________________That the Boards of Dir1ectors hereby adopt Resolution No.85—32,approving --plans and specifjcatjdns for Ferrous Chloride System for Digester Gas SulfideReduction,Job No.PW—141,and authorizing the General Manager to receive bids andawardacontracttothelowestbidderwiththeconcurrenceo~the Joint ChairmanandGeneralCounsel.A certified copy of this resolution is~attached hereto andmadeapartoftheseminutes. ALL DISTRICTS Amending Positions and Salaries Resolution No.79—20.as amended That the Boards of Directors hereby adopt Resolution No.85—33,amendingPositionsandSalariesResolutionNo.79—20,.as amended,deleting the authorized personnel for the position of Principal Laboratory and Research Analyst,RangeNumber1064E($2408/2997)from the Laboratory Division and transferring saidauthorizedpersonneltothepositionclassificationofSeniorEnvironmental Specialist in the Treatment Plant Evaluation Group in the Operations Departmentandreclassifyingatthesamesalaryrange.A certified copy of this resolutionisattachedheretoandmadeapartoftheseminutes. ALL DISTRICTS ~pproving the Long-Term Odor Mitigation Implementation Plan 1985,be,and is hereby,approved. ALL DISTRICTS ~pprovir~g Revised Fiscal Policy Committee Guidelines dated February 1985 seven Directors,be,and is Joint Chairman Edgar referred Directors to a listing of his proposed Boards of Directors Committee Appointments.He reported that in making the appointments,he had tr~ied to assure a committee. 2/13/85 ALL DISTRICTS ~pproving plans and specifications re Job No.PW—141,and authorizing the General Manager to award a contract for said prolect Moved,seconded and duly carried: 0 Moved,seconded and duly carried: Moved,seconded and duly carried: That the Long—Term Odo~Mitigation Implementation Plan dated January 16, Moved,seconded and duly carried: ALL DISTRICTS ~ppointments to various Special Committees of the Boards of Directors That the Revised Fiscal Policy Committee Guidelines dated February 1985, increasing the membership from five to hereby,approved. 0• that each Director was represented on ALL DISTRICTS Presentation by DOHS/SAWPA on Environmental Review re proposal to pretreat groundwater from Stringfellow Waste Disposal Site for disposal into the Districts’ sewerage system and directing staff to study Plant No.1 diversion structure modifications re accommodation of Stringfellow flows ii~I The Joint Chairman recognized Mr.Andrew Schlange,Mr.Bill Dendy,Mr.Ray Lewis and Ms.Susan Trager,representing the Santa Ana Watershed Project Authority (SAWPA)and the California Department of Health Services (DOHS),who addressed the Boards of Directors regarding the SAWPA/DOHS proposal to dispose of pretreated groundwater from the Stririgfellow Waste Disposal Site into the Districts’sewerage system.They reviewed the history of the events —13— 0 .2/13/85 leading to the current situation at the Stringfellow site and what measures had been taken to help correct the problem.The purpose of the project is to protect the upper (Riverside County)and lower (Orange County)Santa Ana River underground basin fresh water supply from being contaminated. They reviewed the environmental issues of the proposal and the environmental review that had been prepared at the request of the Boards.It was noted that all federal and state environmental regulations had been satisfied. The on—site treatment plant facilities and treatment process and the safeguards that will be imposed to assure the pretreated groundwater meets all the federal, state and Districts’industrial waste standards prior to depositing it in the Santa Ana River Interceptor for conveyance and further treatment at the Districts’facilities were also reviewed. The Board entered into adiscussion relative to the testing and monitoring that will done on the effluent from the Stringfellow Waste Disposal Site prior to being deposited in the Districts’sewerage system.The Stringfellow treatment plant will operate for about one month with continual testing of the effluent before any of the water would be deposited into the Districts’Santa Ana River Interceptor.The Districts’Director of Operations also reviewed the ongoing testing and monitoring procedures that would be administered by the Districts Industrial Waste Division to assure that the treated Stringfellow effluent complies with federal,state and Districts’requirements. The Chair recognized Mr.Neil dine,Orange County Water District Manager,to respond to concerns expressed by some over any potential effect of the proposal on the Water District’s Water Factory 21.Mr.dine stated that his agency supported the project and urged the Boards’support.He said that the Water District was more concerned over the probable impact on the basin groundwaters if the project did not proceed than any impact on Water Factory 21.The Water Factory is capable of producing a high quality effluent for the Water Districts’ program of reclamation and the seawater intrusion barrier. The Joint Chairman stated that the Districts have the ability to divert the Santa Ana River Interceptor (SARI)flow (that will include the pretreated wastes from Stringfellow)to Plant No.2 for processing which would eliminate it from the Plant No.1 treated effluent that is made available to the Water District.This would allay any concerns about impacts on Water Factory 21.However,it was pointed out that to divert the SARI flow to Plant No.2 and yet maintain treatment Plant No.1 efficiencies,it would be necessary to modify the Plant No.1 incoming wastewater diversion structure to allow the Sunflower Trunk flow to be processed at Plant No.1 to help make up for the wastewater shortage resulting from diverting the SARI line to Plant No.2. It was then moved and seconded: That the Joint Chairman and Vice Joint Chairman be authorized to review with the staff the design and construction of Plant No.1 diversion facility modifications to allow the Sunflower Trunk flow to be processed at Plant No.1 and,thus, enable the SARI flow to be diverted to Plant No.2 for treatment;and to approve such modifications in an amount not to exceed $50,000. —14— 2/13/85 Following further discussion by the Board relative to obtaining more detailed information and costs in connection with this alternative prior to authorizing the construction of saidfacilities’modifications,and to request a written report from the Orange County Water District concerning the affect on Water Factory 21,the motion was withdrawn. It was then moved,seconded and duly carried: That the staff be directed to explore with contractors and e~ngineer.s the feasibility of providing the necessary modifications to exis~ting diversion facilities at Plant No.1 to enable pumping of the water from the Sunflower Interceptor to allow it to flow through Plant No.1,in order to enable the diversion of the entire flow from the Santa Ana River Interceptor to the Districts’Plant No.2 in Huntington Beach to preclude it from flowing through the Orange County Water District’s Water .Factory 21;and, FURTHER MOVED:That the staff obtain a cost estimate for said modifications and a report from the Orange County Water District as to any concberns they may have regarding any effluent that would come to their Water Factory 21,and that this information be given to the Executive Committee at their next meeting for a report back to the Board at the March 13th meeting. —15— IJ~ 1I~ ALL DISTRICTS The Chair recognized Mr.Andrew Authorizing formation of a Special Schiange,General Manager of the Santa Advisory Committee re Water Ana Watershed Project Authority (SAWPA) Quality in the Santa Ana River who suggested that an ~dvisory committee Basin to encourage a dialogu~between upper and lower basin officials,be formed in order that SAWPA could keep citizens and officials in Orange County informed of the progress that is being made at the Stringfellow Waste Disposal Site as well as ongoing plans for improved water quality in the entire Santa Ana River Basin. It was then moved,seconded and duly carried: That the Boards of Directors do hereby approve the formation of a special Advisory Committee re Water Quality in the Santa Ana River Ba~in. ALL DISTRICTS Receive and file Environmental Review for Waste Discharge,Interim Treatment and Disposal Program, Stringfellow Hazardous Waste Site dated January 1985 Moved,seconded and duly carried: That the Environmental Review for Waste Discharge,Interim Treatment and Disposal Program,Strin~fel1ow Hazardous Waste Site,dated Januaiy,1985, prepared by the Department of Health State of California,be,:and ishereby, Moved,seconded and duly carried: Services,Health and Welfare Agency, received and ordered filed. ALL DISTRICTS Receive and file (Interim)Final Report,Environmental Review for That the (Interim)Final Report, Treated Waste Discharg~,Interim Environmental Review for Treated Waste Treatment and Disposal Program Discharge,Interim Treatment and Stringfellow Hazardous Waste Site Disposal Program,Stringfellow Hazardous Waste Site,dated February 1985 prepared by the Department of Health Services,Health and Welfare Agency,State of California,be,and is hereby,received and ordered filed. 2/13/85 ALL DISTRICTS Receive and file letter from Mayor Philip R.Maurer of Newport Beach supporting the City of Fountain Valley’s request to fund the cost of an independent consultant to study the effects of using the Districts’facilities for disposal of treated waste from Stringfellow Waste Disposal Site received and ordered filed. ALL DISTRICTS Receive and file letter from Supervisor Roger Stanton re December 27th information package on proposed discharge of pretreated Stringfellow groundwater to the Districts’sewerage system hereby,received and ordered filed. Moved,seconded and duly carried: That the letter dated January 16,1985, from Mayor Philip R.Maurer of Newport Beach,supporting the City of Fountain Valley’s request to fund the cost of an independent consultant to study the effects of the use of the facilities of the Districts for the disposal of treated waste from the Stringfellow Waste Disposal site,be,and is hereby, Moved,seconded and duly carried: That the letter dated January 28,1985, from Supervisor Roger Stanton re December 27th informational package on proposed discharge of pretreated Stririgfellow groundwater to the Districts’sewerage system,be,and is ALL DISTRICTS Awarding purchase of 10,000 Feet of Piritie Chain,Specification No.E—l62,to Bearings,Inc Specification No.E—162,be,and is Moved,seconded and duly carried: That the bid tabulation and recommendation re award of purchase of 10,000 Feet of Pintle Chain, hereby,received and ordered filed;and, FURTHER MOVED:That said purchase be,and is hereby,awarded to Bearings,Inc. in the amount of $72,100.00 plus tax. 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 9:43 p.m.,February 13,1985. DISTRICTS 5 &6 Approving Change Order A to Purchase Order No.18276 issued to K.E.C.Com~anv re Contract No.5—19-Ri DISTRICTS 5 &6 Accepting Contract No.5-49—Ri as complete That the Boards of Directors hereby adopt Resolution No.85—39,accepting Emergency Replacement of Portions of “B”Trunk Sewer,Contract No.5—19—Rl,as complete and authorizing execution of a Notice of Completion.A certified copy of the resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: ___________________________________ That Change Order A to Purchase Order __________________________________ No.18276 issued to K.E.C.Company 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,increasing the total amount from $113,580.00 to $126,856.82 for additional work required to spread rock to provide access to the job site during inclement weather conditions,be,and is hereby,approved. Moved,seconded and duly carried: —16— 2/13/85 DISTRICTS 5 &6 Moved,seconded and duly carried: Approving Change Order B to Purchase Order No.17859 issued to That Change Order B to~Purchase Order U.S.Pipe and Foundry Comp~any re No.17859 issued to U.S.Pipe~and Contract No.5—19—Ri—A Foundry Company for pu~chase 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 from $65,877.14 to $66,908.74 plus tax to provide ~or additional material used in the repair of said sewer,be,and is hereby,approved. DISTRICT 5 Moved,seconded and duly carried: ~4journment 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 9:43 p.m.,February l3,~l985. DISTRICT 6 Moved,seconded and duly carried: Adjqurnment 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 9:43 p.m.,February 13,1985. DISTRICT 11 Moved,seconded and duly carried: Receive and file Staff Reports dated January 11,1985 and That the Staff Reports dated January 11, February 5,1985,re Goldenwest 1985,and February 5,.1985,in Trunk Sewer north of Warner connection with the resent blockage in the Goldenwest Trunk Sewer north of Warner,be,and are hereby,received and ordered filed. 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 9:43 p.m.,February 13,1985. 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 9:43 p.m.,February 13,1985. DISTRICT 1 The Districts’General Counsel reported Approving stipulated Agreement with that subsequent to the Enailing of the V.A.L.Circuits,Inc.Pertaining to agenda material,the staff and counsel Industrial Waste Permit No.1—348 had met with V.A.L.Circuits,Inc. concerning enforcement actions being instituted by the District against the permittee for non—compliance with their industrial waste permit requirements.He reported that V.A.L.Circuits,Inc.has agreed to enter into a stipulated Agreement setting forth a detailed time schedule for construction of pretreatment facilities and providing for the depositof funds with the District to be used to cover any of the District’s costs inmonitoring their program over the next six months and,if necessary,any penalties assessed could be automatically taken from this deposit rather than going through the litigation process.He stated that the District would not be giving up any of its rights to revoke the permit if all of the conditions are not met.During the term of the agreement V,A.L.Circuits,Inc.must comply with all permit requirements. —17— •2/13/85 The General Counsel reviewed the provisions of the enforcement agreement and advised the Board that it had the option of approving the stipulated Agreement or setting an enforcement hearing to consider revoking the permit. It was then moved,seconded and duly carried: That the stipulated Agreement with V.A.L.Circuits,Inc.Pertaining to Industrial Waste Permit No.1—348,be,and is hereby,approved. 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 9:54 p.m.,February 13,1985. DISTRICT 7 Moved,seconded arid duly carried: Approving plans arid specifications re Manhole Repair,Redhill Avenue That the Board of Directors hereby 7th Sewer Maintenance District adopts Resolution No.85—34—7,approving Orange County,Contract No.7—SMD—l plans and specifications for Manhole Repair,Redhill Avenue,7th Sewer Maintenance District,Orange County,Contract No.7—SMD—1,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. DISTRIC2 7 Moved,seconded and duly carried: Ordering Annexation No.101 — Samways Annexation That the Board of Directors hereby adopts Resolution No.85—35—7,ordering annexation of .73 acres of territory to the District in the vicinity of lower Foothill Drive and Plantero Drive in the unincorporated territory of the County of Orange,proposed Annexation No.101 —San~ways Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Ordering Annexation No.103 — Hartman Annexation That the Board of Directors hereby adopts Resolution No.85—36—7,ordering annexation of 3.70 acres of territory to the District in the vicinity of Santiago Canyon Road and Lolita Street in the unincorporated territory of the County of Orange,proposed Annexation No.103 —Hartman Annexation to County Sanitation District No.7.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICP 7 The Districts’General Counsel reported Approving stipulated Agreement with that subsequent to the mailing of the Metropolitan Circuits,Inc agenda material,the staff and counsel Pertaining to Industrial Waste had met with Metropolitan Circuits, Permit No.7—217 Inc.,concerning enforcement actions being instituted by the District against the permittee for non—compliance with their industrial waste permit requirements. He reported that Metropolitan Circuits,Inc.has agreed to enter into a stipulated Agreement setting forth a detailed time schedule for construction of pretreatment facilities and providing for the deposit of funds with the District to be used to cover any of the District’s costs in monitoring their program over the next six —18— A closed session of the Board of Directors be held for the purpose of discussing and,if necessary,taking action on the subject matter set forth in said memorandum of the General Counsel pursuant to Government Cod~Section 54956.9(b). The Board then convened in closed session at 9:55 p.m. DISTRIc~T 2 Reconvene in regular session The Board of Directors reconvened in regular session at 10:15 p.m. DISTRIC]~2 Adiourrunent 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 10:15 p.m.,February 13,1985. Secretary,Boar s of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11 and 13 —19— or 2/13/85 months and,if necessary,any penalties assessed could be automatically taken from this deposit rather than going through the litigation process.He stated that the District would not be giving up any of its rights to revoke the permit if all of the conditions are not met.During the term of the agreement Metropolitan Circuits,Inc.must comply with all permit requirements. The General Counsel reviewed the provisions of the enforcement agreement and advised the Board that it had the option of approving the stipulated ~greement setting an enforcement hearing to consider revoking the permit. It was then moved,seconded and duly carried: That the stipulated Agreement with Metropolitan Circuits,Inc.Pertaining to Industrial Waste Permit No.7—217,be,and is hereby,approved. 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 9:55 p.m.,February 13,1985. DISTRICT 2 The Board of Directors of County Convene in closed session Sanitation District No.2 of Orange County,California,deálared that it had read and discussed a confidential memorandum of the General Counsel,dated February 13,1985,submitted pursuant to Government Code Section 54956.9;and that it had found the memorandum of the General Counsel and the facts and circumstances on which it is based to be adequate for the purpose of holding a closed session of the Board of Directors. THEREFORE,by motion made and seconded in open session,the Board of Directors ordered that: lull:00 9159 —31 lIST cUVKINC cL;:IIIL CiUriTY Sti IT ~JUN H STHI(:l~OF OF4tNCE CEO 155 a 16 ,1 /H/;5 66155 I ‘C (lATE 1/~/c’t ACE 6 I SOT 1.IJ(r~F ~i~4 3 C (0 N T 1 WARP 61 T oo.V C N CU I C’UN I ‘U ECI’(P11 ON MA I NTENANCE ~7::4’4 1410h5O0’INGUSFkIFS,INC.t~’S.(C LAB SUPPLIES P72445 ALUM—A —1116PM 1145.16 USE CHARGE OVERPAYMENT “12446 OMER1CPN AIR 111116.INC.¶1,331.51 ELECTRICAL SUPPLIES 57~q47 rAP ICAN COMFP{SS(m CU>t~22.19 COMPRESSOR PARTS fl72~48 THE ANCHOR PACI’ING (0.¶113.Ju ENGINE PARTS (72449 AOUA 8~N COPP.$11,733.1”CHEMICAL COAGULANTS U1245~ARROW—RISCO,INC.$124.34 ELECTRICAL SUPPLIES 072451 ASSOCIATED CONCAL1E PROD.,INC 123.95 BUILDING MATERIALS (‘72452 RALPH V.ATKINSON i1,u63.24 PUMP PARTS 072453 BC INDUSTRIAL SUPFLY,INC.1I’,R.76 SMALL HARDWARE “072454 EKIS CORPORATION 112,004.43 SLUDGE HAULING AND DISPOSAL ~‘012455 BAKER PLYWOOD CU.,INC.11)8.00 LUMBER V 072456 BECKMAN INSTRUMENTS 1122.81 ELECTRICAL SUPPLIES V 012451 BECKMAN INDUSTRIAL $103.58 ELECTRICAL SUPPLIES V H 072458 012459 ECNZ ENGINEERING,INC. PEVC~1 $11,051.97 $37.13 COMPRESSOR PARTS ELECTRIC CART PARTS VV p12460 BIG BO~RENTAL CO.$1,u45.20 TRASH DISPOSAL 012461 BLACK 8 DECKER MUG.CO.$100.06 TOOL REPAIRS (112462 972463 BOYLE ENGINEERING CORP BURKE ENGINEERING CD. 151,762.29 $39.82 ENGR.7-7,7-8,7-2C-~ TUBING I 312464 C S F RECGNDITION1NG CD.$255.0.)PUMP PARTS ~a 012465 CR1 CAL IFORIJIA,INC.t84.43 WORD PROCESSING 072466 CS COMPANY $41.30 FREIGHT 972461 CAL—PAC CHEMICAL CO.,INC.17:1.44 LAB SUPPLIES 97246?,CALIF.ASSOCIATION OF PUBLIC I1’tl.2t1 CONFERENCE REGISTRATION ~“ 0724t9 072410 JOHN CARULLO ENGINEERS CASTLE CONTROLS,INC. $1,Th3.37 1589.34 ENGR.P2-25-2 VALVES i ~ 1172471 012412 CHESTERTON LOS ANGELES CHEVRON U.S.A.,INC. $21.87 $4,546.91 FREIGHT ENGINE OIL 912413 WILLIAK N.CLARKE 199.St CONFERENCE EXPENSES ‘V 072474 CONSOLIDATED ELECTRICAL VlsI.$439.16 ELECTRICAL SUPPLIES 1172475 CONTINENTAL CHEMICAL CO $1,229.60 CHLORINE 072476 CONTROL CABLES,INC.$294.21 TRUCK PARTS ‘12477 272476 COOPER ENIRGY SERVICES COUNTY WHOLESALE ELECTRIC $1n287.53 $119.53 ENGINE PARTS ELECTRICAL SUPPLIES r 672479 CAL WATER t~8.6~LAB SUPPLIES * ~, ~ 012406 272481 Q72A82 “124~3 (72464 DANIELS TIRE SEAVICE TOM DARES DECO DICIcSONS DUNN EDWARDS CORP. $2,016.49 110.35 $1,448.72 jT,30.RS 1125.25 TRUCK TIRES MEETING EXPENSES ELECTRICAL SUPPLIES AIR CONDITIONING REPAIRS PAINT SUPPLIES (‘72465 EASTMAN,INC.11,J11.02 OFFICE SUPPLIES 012456 ENCHANTER,INC.tS,aJ,.t OCEAN MONITORING 012487 EAMILIAN PIlE a SUPPLY t174.’~PIPE SUPPLIES ~V 672488 FISCHER A PORTER CO.$213.55 PIPE SUPPLIES 212489 ELO—SYSIEMS %73,~a0 .FREIGHT FUND NO 9)r.49 j~0151 WORI~INc CAt’ITAL COUNTY SflJITATIOD DIS1~ICTS OF ONA.~.CE CLAITMS PAlO 11/.9/05 C5SIL~t~DATE 1//5~-~I~tA. )~F1UfT UHOEH A”4’4 COUNTY WARRANT NO.VF NOON AMOUN I U SC 1<1 F T JO N 0724~O iT 7 2 4 91 972492 972493 07~494 ~72 ‘4 95 072696 N72497 072498 ~724r~9 (472 CC 072501 072502 072513 H (172504 072505 •C725~6 072507 072 SON &J72510 072510 972511 972512 — 972513 Cl 2514 •072515 072516 U7~5I7 07 25 lb 072519 072520 72521 072522 172523 (72524 —072525 72526 072527 I’.67252h •(12529 C72b3~i 72 531 1172532 J72r~33 012534 172535 . CITY OF FOUNTAIN vA1t~FY IliE FO’RORO COFFANY GENERAL ELECTRiC CO. GENERAL TELEPHONE CO. IRLJSH—M1TCHI IL,INC. HASTY ~L1GNMEN1 JOHN C.EPJBERF,P CO.,INC. W.C.NDIIIE &CO.,INC. HOOSIER PLASTIC FABRICATION CITY OF HUNTINGTON PEACH ISCO COMPANY N)USTI~iAL THREADED PRODUCTS IRVINE RANCH WATER DISTRICT IRVINE ~EFING SERVICE DRYOI4 JACKSON lUMP ‘-1 ViSION THU JANITOk’S S000PI JOHNSTON PUMP CO. MEENAN PIPE I SUPPLY CO. IIELCO SALES &NL;INERING CO. KING HEAPING,INC. KNOX INDUSTRIAL SUPPLIES L.F4.W.S.,INC. LAUPSEN COLOR LAO I1IECOM-SAFETY SENVICE SUPPLY LIGHTING DISTRIEUTCRS,INC. LOCAL AGENCY FONMATION COMM LOS NGLLS TIMES LOS ANGELES TIMES 4166—TOOL,INC. JOIN T •FIALLOY MARGIN SUSCO MATI —CI-4LOR,INC. MCCROMCTER COOl ~L~N MIDWEST CMIISTN—CAHP SLJPPL.Y CO. ~MITCI~LL MANUALS,INC. MONO GROUP,INC. MOORE PRODUCTS CO. MYERS TIRE SUPPLY NATEL ?~CO.- UCCII:1N141 CHEMIC(L CORP. OC6ON SALT CO.,INC. OLYMPIC CHINICAL CO. ON.A~C-t CO1’t~TY ‘LJ(lP CO. O’1A’~0I VALVE I.FIT1 (Mu CO. XY’N 5FJ~VIC1 $1 •254.1 7 1511.44 1574.54 $26,732.10 146 I.2’+9.35 1755.55 1796.1)9 95.64 1155.15 143.69 1 ‘4 •.11 1450.~c 119.7E’ 1240 •29 123.57 1 1 iS)9 •44 1132.30 1294).51 121 •04 1236.33 LI 6 4 •3 9 1249.4)6 $2,897.¶43 •1J•j $2.73 i.~O SI .170.7? $14’).I $5,1J~.90 10 $3 11)2 •3 9 1 54 o •7 3 15,251 •44 I 433 .06 153.70 1 1~3.75 129.92 Ill (I •‘47 II ,5’~3.75 12,49 1.39 I 6?7 •2 6 1.27,171 .~)‘i i 135 •1) I •1~1 •‘45 I .520.93 .• WATER USEAGE CONTROL EQUIPMENT ELECTR I CAL SUPPL I ES TELEPHONE FILTER PRESS BELTS TRUCK REPAIRS SMALL HARDWARE,ELECTRICAL SUPPLIES PIPE SUPPLIES SMALL HARDWARE WATER USEAGE ELECTRICAL SUPPLIES SMALL HARDWARE WATER USEAGE PLANT MA!NTENANCE FRE I GHT JANITORIAL SUPPLIES FRE I GHT VALVES PIPE SUPPLIES BEARING SUPPLIES TOOLS WELDING SUPPLIES FILM PROCESSING SAFETY SUPPLIES ELECTRICAL SUPPLIES ANNEXATION #121 PROCESSING FEE LEGAL ADVERTISING CLASS IF I ED ADVERTISING ELECTRICAL SUPPLIES RETEHTION 5—2I—IR—I PIPE SUPPLIES PIPE SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES SMALLHAR,DWARE -. TECHNICAL JOURNAL IRE I GIlT CONTROL EQUIPMENT TOOLS COMMUNICATIONS CONSULTANT CAUSTIC SODA SALT CHLORINE PUMP PARTS VALVES SPECIALTY GASES . . FUN!)NO q1çq —JT 81ST ‘4ORY 181’CAPITAL . COUNTY SANITATIoN ‘IST”ICTS OF ORAPI,L CLAIMS PA)!)01/)9/65 IP(iCi5,5]’-,C jAil 1/’’/h’L lACE. °1FS~T ;~UI4OE~4843 CUtj pj T y . wARRANT P40.V £Nii09 A ‘0 0 UN I PESCRJPT I ON 012536 (72531 072538 H 72539 ••‘(172540 (1125k ~ 072542 072543 072544 012545 E12546 012 541 072548 012549 H 072550 012551 112552 (1 72 553 972 554 —872555 012556 012557 (tj’J 012558 072559 072562 H (12561 •L 012562 01251.3 112564 (‘72565 612566 72567 072568 112569 H 1112570 172571 ~72 512 1 725 73 H ~12S14 572575 072516 ~l2571 112578 072579 012580 172581 147 ,14 ii •I $3,‘iiQ.57 144 •10 1.569 •46 0315. $1 ,uSJ.54 1’172 •55 $401 •69 1116.(01 $2,I ii.1 1532 •15 186.1,4 1256.1)0 1.834 .48 S 15 •0 0 173.74 $291.24 119.0.0 S 184 .51 1696 •95 $715.50 1226,542 •84 1 11 •S S $6,J~7•~5 SI2I .55 ¶79.71 $2,u40.Oil 1218.tO 11 ,459.22 •I’l S •4 1 5,4 7 •50 1~326 •92 ¶185•~3 .15 ,l)4 •14 1417.11 ~•q 7 1-74 7 •85 £651;.] $1 ,214 .13 1.0,1,4 •1,9 LI 2 1 •‘1 8 155 •18 12,243.:0 (54.6 It 5%I •I 9 COYOTE CANYON GATE FEES WORKERS’COMP.REIMBURSEMENT PRINTING TELEMETER I NG COMPUTER ANALYSIS TRUCK PARTS LAB SUPPLIES JANITORIAL SUPPL I ES POSTAGE NETER RENTAL POSTAGE VACUUM PUMPING TRUCK PARTS SAFETY SUPPLIES STEEL STOCK TRUCK REPAIRS PIPE SUPPLIES ELECTRIC MOTOR PARTS -- PUBLICATIONS TOOLS SAFETY SUPPLIES,TOOLS OFFICE FURNITURE POWER WATER USEAGE DIESEL FUEL PUBLICATIONS TOOLS PLANT MAINTENANCE,SEAL ELECTRIC CART PARTS PAINT SUPPLIES EMPLOYEE MILEAGE LOCKS AND KEYS FREIGHT,ENGINE PARTS ELECTRICAL REPAIRS TRUCK PARTS ELECTR I CAL SUPPL I ES DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES VALV ES PIPE SUPPLIES WORKERS’COMP.ADMINISTRATORS LAB REPAIRS PIPE SUPPLIES ENGINE PARTS ELECTRICAL SUPPLIES DEEP OCEAN SLUDGE DISPOSAL STUDY CU.OF ORANGE—AUDITOR CONTROLI! COUN1Y SANITATION DISTRICT P.O!.!.PRINTING PACIFIC UELL PARAGON LIUSINESS SYSTEMS FAPTS UNLIMITED PAITFN CORP. PICYWICK PAl-ER PRODUCTS PITNEY BOWLS POSTMASTER PROCESS EGUIPMINT COMPANY RAFFERTY INTPPATIOPAL TPUCVS REXNOPO,INC. REYNOLD ALUMINUM SUPPLY CO. HOMES AUTO TRIM SALES ENGINEERS LINITED SANTA AIJA ELECTRIC 801085 SCRANTON GILLETTE COMFI,INC SEARS,ROEI3UCK &CO. SHAMROCK SUPPLY SOUTH COAST OFFICE EGUIPF1ENT SOUTHEa;N CALiF.CUISON CO. SO.CALIF.WATER CO. SOUTHERN COUNTiES OIL CO. SUPERINTENDENT OF DOCUMENTS THE SUPPLIERS TAN TAKAM1NE TAYLOR —DUNN THOMPSON LACGUER CO. CHANMON C.TIA TONY’S LOCK &SAFE SERVICE TRANSAMERICA OELAVAL,IRE. TPANSMATION,INC. TRUCK A.AUTO SUPPLY,INC. J.G.TUCKER A SON,INC. UNITED PARCEL SERVICE VWI)SCIENTIFIC VALLEY CITIES SUPPLY CU. VALVE A.STEEL SUPPLY CO. VA~EC,INC. CARL WARREN N CO. WARPINCTON LAUPRATOIIIES,INC. WA1EPNAN INDUSTKIFS WAUKESFA ENGINE SERVICENTrR WEST INGHOUSC ELI CTF IC CORP WHITE,FINE ft RVILLL BEACH PUNP STATION MTCE. FUND NO 9~9’~—Ji UIS1 ~ORK1NC CPPIDL COUNJ~S~N1T~T1(~N JIS1PjCI’~OF O~I~t!(Ii CL,TrS Pt~II)J1//~’ ClOd SSINU DATE 1/~/~’~P~ ~.I.0 ~T t~LiMU CO A F-~+3 Cr,ott I Y S U ii HAR Y TOTAL CLAINS PAlO 01/09/85 #1 ACO FUND #2 OPER FUND #2 ACO FUND #3 OPER FUND #3 ACO FUND #5 OPER-FUND #5 ACO FUND #6 OPER FUND —#6 ACO FUND #7 OPER FUND #7 ACO FUND #7 F/R FUND #11 OPER FUND #11 ACO FUND #566 OPER FUND (F #566 ACO FUND #667 OPER FUND JT OPER FUND CORF SELF FUNDED LIABILITY CLAIMS INSURANCE FUND SELF FUNDED WORKERS COMP.INSURANCE FUND JT.WORKING CAPITAL FUND -- TOTAL CLAIMS PAID 01/09/85 . I ~37 ,04 M •9 3 AMOUNT $~28.2l* 337.2~ 6144.~48 289.87 3,672.46 3 •515.99 I ,120.42 41 .08 1,527.25 2 ,235.48 21.41 51,762.29 724.97 139.50 35.28 5,100.00 3,1498.37 373,385.76 1411,593.35 189 .27 3,900.57 40,685.65 $5 37 , 8148.93 .. WAkRA~T F~O.VENDOR A ‘-C)UN I ~?72582 WILSON FORD SALES i74~5-)TRUCK PARTS j72533 Y —TIRE ~594.5~TRUCK TIRES fl725P4 GEORGE 4R)LEY ~SSOC1ATES jj,~J5e.q5 VALVES p72585 ZIP TEMPORARY RS0~’IREL 1567.5 TEMPORARY HELP ~~FSLkIP1 ION ..I C F-._-~-UN(F~Q —•~1~1 ~F1I~1;.~LT~i ;;-~,c-,~-:;L/~/~’-~1G~1 ii-L,~1 U 1.1 ‘3 C ~t)F,~II I’-I 1 1 1 ~C l~OF O~I NIIi’J 1 y -.-~~AI~‘lJ?S/” WfKk!NT ~(.~-~‘~iirJi ~:L~(~I~11ON r;72’~49 ~CU~5~TRIJL1O~’:~.,l~C.I•~,~PLANT ill REPA;IRS t~CAL1F~)R~1~~AIR FARE 1——•----•-----—-.-~I-I 4w~rtIc1s -~--i-UL~~-~--I~C--.--——~a.7?--_---ELECTRICAL SUPPLIES C7~~2 I L!—~-T .11.VI~I IL F C •I ~(.•~I ••I -VEIl I CLE LEASING t~-1 ~1C -~VULYt.~’.({rI-,I’~h,’4’~FREIGHT flU..LNCHOU L~CKI~L CO.t~fl4.~--COMPRESSOR PARTS -- t,~C~:LjCA ~NTAL sCkv1cI:~c’~I_Ic~I12~.-TOWEL RENTAL FIUW CUF~P.i2~3,125.CIIEMICALCOAGULANTS ______~----—---~-T-1C--ci-~T-L--——---—-——-———--——-—--———.~——-~L2-F~.--~-—--——--—-—-—-—--LAB5UppLlE5 -—--- t~U~—~.:ISCfl,li-C.I.M6.3 ELECTRICAL SUPPLIES IL- -CIMUF~-H~TLFY ~BELT FILTER PRESSES H ____~C_7;~_~~LTL~C I~Al~LAT~R~LICC-_--------—-----—~TRUCK-REPAIRS ----, C72F~1I IC IF.DUSTIIl~L SIIPFLY,~J(-.i~7J.~’~CHAIN FK~(COI~I~O~Al ION 13iS.i).-5 SLUDGE DISPOSAL 4~—---~___~_-~_--_It_--_-AS44l-1-C4 - C72(~I4 I vcu ~ELECTRIC CART PARTS -I~LY •\S~GClt~1IS,IUC,I’-J.I!WORKERS’COMP.ADMINISTRATOR -I-N TCIUL LAF~I(--~FIiICkL--GI’~.,-.C—----~l~.~--PRE -EMPLOYMENT EXAMS U72(~I7 .C.i~OOF(EMPLOYEE MILEAGE ~12I.1N C~L—UL1-SS FOFc RESUI~PCI~’,INC.I8’i5.,~LAB SUPPLIES ______________________________________———----— CPfIlTi~rc~u TOLJC~~LE?~IriC.1~’31.1O TRUCK PARTS ~7~E?l J(~-N C~ROLLC F(IF~LE~~’~~I~7,~I-,3.57 ENGR.P1—21,P2—28,DIGESTER GAS STUDY,ENERGY TASK~-~ ------------C4~L----COf~T~OL~,-I-I~C~-—-—-——----———---------~-45-7.~7 —-------VALVES----- U77N23 CHFVPO~(I.C.~.,TIC.~ENGINE OIL C7~C2’i C(It~l lIFELiNE CO.-~i •152.ElI CSDOC #11 REPAIRS __________________----—------------TRUCK--PA-R-TS------—__- COfFUCI<COF~NY ~?~•77 BUILDING MATERIALS :i__i CU~SCL !b~)ELF C1~IC,~I II:F.11 ,i2~.3l’ELECTRICAL SUPPLIES ---•~(LIULICC Fit-I OCUCl--I-CE~~BLUEPRINT REPRODUCTION COOT I NT hi Chili I C~L CI)•CULOR I NE C(JNIINCNTAL F~AUI 4T6f~19h.40 TRUCK REPAIRS O7~-~----—--——_—-——_C-OlU.OLSI-~_EC-I-ALi L~-,_1-DI-C-._---___--____------__-_---__-__--_--_~CONTROL -EQUIPMENT -- COld I “I~~~u1<V I CU S 1 ~‘1•~ENG I NE PARTS i72E33 00:.T1 ~-tC~‘-UTL 11115,INc.13,-~‘•‘‘TRUCK PARTS 1..1.L~~uLEl.~I-~T?L -~CRANE RENTAL 01’135 Cour IY UiI)LFSPLE EL ECTEI C ~~‘•~ELECTRICAL SUPPL I ES (,7Ch36 I’lL ~‘L TEF~1b~.3~~IATER SOFTENER RENTAL 1~7~_~_T~tt Uf~~-CLL-I-ECOUIA -~—-—---——-—————---i-’‘‘‘“#65 REORGANIZATION FEE - ~i:i•3&.IL)It I IL ~‘-~~‘•‘~LEGAL ADVERT I S I NG ~7 ~LI C 1 ••~ELECTR I CAL SUPPL I ES -01 Cr~C.L-C-IlL I I I L~ULJ C-CU.U •--I ~.1/SAFETY SUPPLIES 172141 Iii ‘II LOCI5T1(~,1~C.~ENGINE PARTS III IL I’‘0 /,~SUC Ii U ‘~it ‘~‘‘~OFFICE FORMS - — __________UUL~LC U1Lhl:~15L~.~LI_C.~~-~_----__-_-—-_11.--?-PLANT #1 REPAIRS ~~~‘-‘Ii ‘l L I r-Jl Cl U;-•EIIG I NE REPAIRS -I C CL~-l~LL -~~lU1~-Sr1,I/l/lI. -C-I ~~ C’~t:t-.T i 1 I I I ‘-I ci:,~;-‘C(~’(j I Y ———------.--~-1~--~-~ k’~P11 1 CT tIC •Vt t:~(1 t-~I -LI~I ~-r ~:CI-I Pit (it~ J7~bq~ - U1J’-~F~-k~r~1i’~.cr~p.‘~7 ~PAINT SUPPLIES THI I-1I~IUC CU.,ill.IltII-.~2 PUMP PARTS _____—-—----FU.i--CO-,_lt~-.-—---—--—-—-——-——---—~1~.~’?ELECTRICAL SUPPLIES--- Ir~.It (~‘,t.j.-.ii P2—23—6 COMPUTER PROGRAMMING ~ICC.~-IC:4.~OFFICE SUPPLIES ----~7~~-b~r~V I ~O~F~t~L I-I ~IL-~(L ~.---~7.‘-~-.LAB SUPPL I ES ~72C5I FM-ill ~IP SUFI-LY PIPE SUPPLIES C72E52 F 1iiEi~Pist.TE COF~•i~.-t3 FRE I GHT ‘I —c-74’~4~--——-——’--——-—f-i-I---T-~-P-—&u~PL-v-—-C4~-—--—-———--—-—-—--——-—----—-44-,2~~-,.~-&----------—--—-—-ENGI-NE --PARTS -------------—-- ‘17~~A FI~CP1I~~,I-CIRTFtI CC.i~~H1.1.5 PIPE SUPPLIES hAl ~tITICi~L CONCRLIF U !.‘~CORE DRILLING —I-LLJ~’,1-t~-—------—--——--------—--------------—-----—-—-——---—---------I~1’.7.34 PIPE SUPPLIES ---- FLt~IL IIANCLIN&SYS1EMS,INC.$813.3h ELECTRICAL SUPPLIES DON~i L.FO~i~-A~S0C1ATFS ~a2s.t~I.SAFETY CONSULTANT 1 ~72Eb9 —~--F-)-I_T-_--Cl~Jf-S-_t-.&4th14--O-II-Y-,--_I-i~-C-.—---—-—-—-——----———~4~.-~O----—----------—--LAB -ANAL-V-S IS -—-----— 22 Ilfl (11 FIJLLLI~TQN ~3I.3~WATER USEAGE C.A~iII1.LIJI~I11~€ii.$1 ,7~3.I3 LUMBER,BUILDING MATERIALS “-----~-7-~-~2-—-------------~L;~U~~L-i -L-!~-I-C~-—C4J~I~-.-—--——---~-I8.1~PAINT -SUPPLIES C72t~63 £EWLCAI TFLIPI$(iCC CO.•33g.7C TELEPHONE -- ClILIC~j-CITCF~FLL,IIIC.4t~5.S1 BASIN CHAINS,PULLEYS ({CIt-—$.4Ji4~-,—-J-T~t-.—_——--—_—---—4i-~-7-.~n-3--—--————-------I-MPE-LLER--PARTS —------—----— h~ItjS~(iF iAlT,-lf~l.’3.’.,ELECTRICAL SUPPLIES (‘lii’1:1 ItU~Jl1NCTPF-I ~‘1i~Ch 19,~qo,t-5 WATER USEAGE 1-7-~~~—--~-3.43 OFFICE SUPPLIES ------ fl72~6~IIUN1LFY EtIt(INEUPING SALIS ~4,C5i~.J~PUMP PARTS ~7267C l’jltFIIIAIIOI!AL TEChNOL1J~Y b.452.6~MINI COMPUTER MAINTENANCE,116 COMPUTER SYSTEM __________——--------------1~?.i.i.----—----—------——--EflPLOY-EE--HILEAGE ----——-_—--_—------— C-fl:!??1.L.JCJIIN iiLULl~J(-$2,14b.~4 WOOD SHAVINGS I’AhL “(I!N1IFIC IN~I J1~FCT~IC I-3iC.iI~LAB SUPPLIES L7~(7~-•Y-’ii-ikIti~S.~~UItY __~—--------118.~.3 BEARING SUPPLIES - I-7L75 I~EINtiFi C12~~~.UFFLY CU.$li?55.5’-’PIPE SUPPLIES,VALVES j<J!’CjAt~1!-I(,,INC.~BEARING SUPPLIES ______I ~_~~~.-I2l .~—----UNIFORM--RENTAL L.—.L.~.,ICC.T3.~1 WELDING SUPPLIES,SAFETY SUPPLIES L~’C1 t-~PLJL&C.-~-F--I-i-N PROCESSING - LL~CU LI-C 1-!i-1C C~.-~~-J3.1~ELECTRIC CART PARTS C’7?E~31 LIII COr~—SAFITY St PV ICL SLit-I II ?‘2.C1 SAFETY SUPPL I ES LlI~III1’.,,LTSTPtI~UIf,IS,i~c.~?~7.;?7 ELECTRICAL SUPPLIES _____v-~C--U(-f--l~O(~i-CC----——~——~ELECTRICAL-SUPPLIES - --- ---G1-~-~i’4 l”tI1 —C’~L~)I’,ICC.l1.??PIPE SUPPLIES “C(_i~:,ii~T -11L ~-t,i-KC,N’~•ii~36.,~4 STEEL STOCK U1~Li-U çCi II CUR L~.2?CONTROL EQUIPMENT Y1’’-10 FCfliiC 1-14.-.USE CHARGE OVERPAYMENT r~Iy,,~-,~it CUf’~ty,Llh.i-~2.--~LANDSCAPING SUPPLIES -~t;~klitji~,IC(..~-~PUMP PARTS (~U1C(,’-~•~Y ~tc~~-~Cit ‘-~-i •-i PLANT #2 ELEVATOR MAINIENANCE I-’,( j -- - ----------.--I r C .—..--~U~1-~f~O )-~•~-,J-I Isi ~cc~i-ii..~-------~~-~‘(-~.1~i/H~/h~i~~----~ FF1-(~7 ~tJ~FP ~ CUIjU1 Y ~t’i 1 T ‘~r~1 ~1 It;I~9~u~~r-CE cu;~ty -•--------------~-—-—--~------------- ~I (~1 r(•v(t~(~’1 (v~i ~r i ) (;7~69I ~I-!~OOUCTS CU.-~17.’~9 SMALL HARDWARE ~O~—~3t~!E~U11~MEWT CI.1~,I1’4.~-.i TRUCK PARTS ______-.ç,fl-~-4~---4r~C ~PAGERS------------— 7 t’-4 NYCI2 I ~CU~TP 11 (1 •SMALL HARDWARE ~:~710f~i.L L1J~L~SUE fL~SMALL HARDWARE Ci (~-(.E--.~L~-QR1 ULACH ----~1-~.;;WATER U-SEAGE - C72~’~7 NCt~Th~E~J MOTOi~wF~i1)Uit,1fl(.WELDING SUPPLIES H. NUI1i~T1C 1TN~INEF~INC~~PIPE SUPPLIES ~C~I~4 ~—-———-——--——_ç~-~J-.4-4~-------—---------—---CAUSTI-C---SODA--------—---------—-—------—--- (!Lv~F1C ht~1CAL cc.~CHLORINE ~127(1 OxYr-FN ~1RVICC iij~i.I?SPECIALTY GASES ~ IV—--Q~AN~C •---------—--~-~-—~-~—-——-----—~.~i 2-2k SURVEYING ,---#7 --ANNEXATION --MAPS a7?103 C&UNTY OF O~NG~~67.T’i PUBLiCATIONS -~-- r~727~4 -COUNTY S~NiT~TIOt~UISTPICT5 OF ORANGE COUNTY 13,263.02 REIMBURSE WORKERS’COMP.FUND ---——--———-—-——-----——---i--1-~.-~P--------------—---—---OFFi-CE---T-RA-I-LER-R€-NTAL----------——— ELECTRICAL SUPPLIES ~72727 F-AIlS tI(JLIMJTCO -~-1,201.73 TRUCK PARTS - -—-——-•---~?92 .~JANITORIAL --SUPPLIES H (72759 U~OLD P~1~RO~ICE ~INDUSTRIAL WASTE SAMPLING ICE ij_- 072710 RAIN0O~Dl~OS~L CO.¶355.-;TRASH DISPOSAL ~——~-1-’~5-.-a4--———--——-ENG-INE---RE-PAIRS —--—-—----—-------—--—---—----- t7~712 ill’.(-JSTIP H,UiI.’(CLASSIFIED ADVERTISING 7:713 liii t-’iiUULIC S(jII-~Ly CU.Of CALIF.•INC.Ii ,-,1A.C6 PIPE SUPPLIES — f~ICi)E4-CO~P -------—--------——--—-------———~COPIER RENTAL -- j72715 K(IUU LN~-~.MEYCoS t~O.‘~3 PUMP PARTS &~727IC ROCCO’S TRIICI<WRFCIc INC ~TRUCK PARTS -H U ~----4-~.-i-i—IO-L-UUI~C~€N4~-A-L$~-,----I-FC ————--POLYMERS--——-—-——-—---———---—--~-- uI7:-7l~~“0i.~L1~N USINSS Ft’-I~S ~Uq.o OFFICE SUPPLIES U ;7:iic ~-~tf ,~UCK N co.i71.S0 TOOLS ‘; ~7:72.~I.~I~r~OCN~~U1-~-Ly —-,O~•7~SMALL HARDWARE -- (72 721 ShE ii~U~ii EcACI4IHCFIY ca.127~.47 TRUCK PARTS 72722 S-~11 ~-1F-N SIJPI’I V ,I f~C -~~~PIPE SUPPL I ES --dl -- _____~--------------———--———-~..0(i•!-7 POWER — i-727~~HF-•G~-Sn.E(2,71~,.~i~NATURAL GAS S(trEiF~’N UI’NTI’UIL cl.r DIESEL FUEL,COOLANT ~7212~lI~i’1{i-TS ~-1~1;~(.~H~-ii;l-~-0~.i~BOTTLED WATER I72727 sF;RO~STIlL ~STEEL STOCK 117272ii SUI1F-C,INC.-Il1.4.~SMALL HARDWARE • (2 --TOOLS ~j.~ivi~1’•7~PETTY CASH REIMBURSEMENT ‘7:71 1f.i-q ~~SJI~FE~(:‘.-.4S.~-’PUMP PARTS -- -1;I~2 -(~~L;,.C.1I~--••~EMPLOYEE MILEAGE - U t-727~3 OIVL IF-HI,I ~~-•AIR FARE - i~~rj (loilcis ~USE CHARGE OVERPAYMENT —•~j•~Tl~(iF-C~______~._~7~.-’2 ELECTRICAL SUPPLIES -- Ti ~(~(~f,~N(•II,;~.i TRUCK PARTS C .__IU~4U.~.U ?1c,_—-jI CIL.;LUk~.ICL.(_i.I-IU—1 -II,:;s,tC~.flAI’)/je;/1~1-ACI 1 F A P4 ~ C ‘Ui~T V ~-~F Ii (‘C ‘.1 1 ILl UI F(~:.t Cn(ip 1-v —ci~-v-;•~-tv L(flk/i.!; RE;NT ri •vi .0 A ~,u ~ Cl????F”:FOh OIl..CO.CF Chill.AlO. r72130 UNITIF.’CAHCF.L SLEVIC (11744J V~i ‘;CItOT1F IC ti ~Lpj~q(~ (1~1’4I ‘JIFL(V ChillS IUIl-I_Y CC. t,12742 vA~.flc/LF4S1p.UVFi~T ;lVUbIuE----c136,65 )1~143 U~~r.F’Y U4L~Ck ASSOCIATIS,JLC. 172744 JOIN P •WACLIS ¶377,1-C 141 4101’!51L ENCIld CIEVICENT!1?.34.’:? ‘72741 kL~TlNU,1USi EL!C1RIC CURl-13.’€ ——--0-12 14t’koOk-hi.A,-~GUbkOL1----———•—---------.~3,h?U.SC------------ (:72149 JAMES L’YbLNGt.¶111 512/SC 21P 1EPPOPAn I-LRSCNPICL -13, #1 OPER FUND $535.50 -——#2---OPER--FUND --------—-——-———-----808.07- #2 FIR FUND 2,732.96 #3 OPER FUND 16,089.74 #-5---OPE R-—FUND---——-------——————-------—---———--é-i-~-306-.-0-3-— #5 ACO FUND 888.77 #7 OPER FUND 2,638.71 ---#11 OPER FUND-—--5,446.66 #13 ACO FUND 2,645.50 #14 SUSPENSE FUND 2,388.25 ~—~-—-———--—----—------——---1--,-1 39-~2O - JT OPER FUND 299,535.60 CORE.-----I,I-6-3,-9-28.-l-0- SELF FUNDED LIABILITY CLAIMS INSURANCE FUND -689.00 SELF FUNDED WORKERS’COMP.INSURANCE FUND 3,813.52 JT WORKING CAPITAL FUND 60,967.46 $1,625,553.01 GASOL I NE DELIVERY SERVICE 5-19-Ri-A PIPING —-- LAB SUPPLIES PIPE SUPPLIES LAB SUPPLIES P2-23-6 CLAIMS CONSULTANT ODOR CONSULTANT —-—---—-—------L-IABI L-Ifl--CLA-IMS---ADMI-NI--STRATOR ENGINE PARTS ELECTRICAL SUPPLIES LEGAL SERVICES - EMPLOYEE MILEAGE TEMPORARY HELP NI -~11-1 F (~F4 j’- —TOTAL CLLIF”S 1~IP ‘(1/23/0’1ltf.c~S.)55.~l —---~— L.. I———: ——i — _ ——— I — TOTAL CLAIMS PAID 01/23/85 PFOCLSSING DATE 1125/D5 PACE REPORT HUMOUR AP43 COUNTY SANITATION DISTRICTS OF OPANGU COUNTY CLAIMS PAID ~1/28I85 AMOUNT ~84 9.42 TOTAL CLAIMS PAID b1/2B185 ~84’~.42 FUND t~O 5159 —JT DIST WCPKJNG CAPITAL -L ~WARRANT NO.VU000R 0727~LECTROLURGY ~___SUMMARY._~_~_AMOUNT.~.~.-.-_——- JT WORKING CAPITAL FUND $8~9.1~2 TOTAL CLAIMS PAID 01/28/85 S81,9.~2 21 DESCRIPTION USER CHARGE DEPOSIT REFUND e ) ___________—-——--—~-—~-—~—--------—-----—------- — _________—----------------------- _____~~—------ H