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HomeMy WebLinkAboutMinutes 1985-03-13 COUNTY SANITATION DISTRICTS NOS. 1, 2, 31 51 6, 7, 11, AND 13 OF ORANGE COUNTY, CALIFORNIA f, MINUTES OF THE REGULAR MEETING ON MARCH 13, 1985 rO r y �� VO e J ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ti I ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 of Orange County, California, was held on March 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 Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Robert Manson, Chairman Orma Crank x Dan Griset, Chairman pro tem Robert Luxembourger x Don Saltarelli Ursula Kennedy x Roger Stanton Harriett Wieder DISTRICT NO. 2: x Buck Catlin, Chairman Chris Norby a Don Roth, Chairman pro tem E. Llewellyn Overholt, Jr. x Richard Buck Arthur Newton x Sam Cooper Carrey Nelson x Dan Griset Robert Luxembourger x John Holmberg Bill Mahoney x Carol Kawanami William Odlum x James Neal George Scott Bob Perry x Norman Culver x Don Smith Gene Beyer x Roger Stanton Harriett Wieder x Gene Wisner _ Michael J. Beverage DISTRICT NO. 3: a Don Roth, Chairman H. Llewellyn Overholt x Carrey Nelson, Chairman pro tem Sam Cooper x Ruth Bailey John Thomas x Oscar Brownell Joyce Risner x Buck Catlin Chris Norby x Norman Culver Bob Perry x Don Griffin James T. Jarrell x Dan Griset Robert Luxembourger x John Holmberg Bill Mahoney x Richard Partin John Kanel x James Neal George Scott x Richard Olson Bruce Finlayson x Richard Polis Norma Seidel a Sal Sapien Jean Siriani x Roger Stanton Harriett Wieder x Charles Sylvia David Lander DISTRICT NO. 5: x Evelyn Hart, Chairman Bill Agee x Philip Maurer, Chairman pro tem Bill Agee x Roger Stanton Harriett Wieder DISTRICT NO. 6: x James Wahner, Chairman Ruthelyn Plummer, Chairman•pro tem x John Cox, Jr. x Roger Stanton Harriett Wieder DISTRICT NO. 7: x Don Smith, Chairman Gene Beyer x David Sills, Chairman pro tem Sally Anne Miller x Richard Edgar Ursula Kennedy x Dan Griset Robert Luxembourger x Philip Maurer Bill Agee x Roger Stanton Harriett Wieder x James Wahner Harry Green DISTRICT NO. 11: x Ruth Bailey, Chairman Robert P. Mandic, Jr. x Roger Stanton, Chairman pro tem Harriett Wieder x John Thomas Ruth Finley DISTRICT NO. 13: x Don Smith, Chairman Gene Beyer x Michael J. Beverage Gene Wisner x Sam Cooper Carrey Nelson a Don Roth H. Llewellyn Overholt x Roger Stanton Harriet Wieder -2- 3/13/85 ' I ` i STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, William N. Clarke, Thomas M. Dawes, Blake Anderson, Bill Butler, Gary Streed, Hilary Baker,- Penny Kyle, Ray Young, Richard von Langen, Chuck Winsor, Robert Ooten . OTHERS PRESENT: Suzanne Atkins, Harvey Hunt, Bill Knopf, Sat Tamaribuchi, Kay Cooperman, Stacie Young, Darrel Miller, Peer Swan, Kathleen A. Gabriel, Diana Palmer,lJ. Andrew Schlange, Art Bruington, Allen Katz, Corinne.,Ielch, Dean Albright, Duane F�lahen DISTRICT 1 There being no corrections or amendments A22roval of Minutes to the minutes of the ;regular meeting held February 13, 19851, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 13, 1985; the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 3 There being no corrections or amendments _ Approval of Minutes to the minutes of the regular meeting held February 13, 1985, the Chairman ordered that said minutes be deemed approved, as mailed. - DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 13, 1985; the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes oC the regular meeting held February 13, 1985,, the Chairman ordered that said minutes be deemed approved, as mailed. _ DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 13, 1985,I the Chairman ordered that said minutes be deemed approved, as mailed. - l DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 13, 1985, , the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 13 There being no corrections or amendments i Approval of Minutes to the minutes of the regular meeting held February 13, 1985, the Chairman ordered that said minutes be deemed approved, as mailed. -3- 01 i � . 3/13/85 ALL DISTRICTS Joint Chairman Edgar announced that the Report of the Joint Chairman Environmental Protection Agency (EPA) had issued our new National Pollutant Discharge Elimination System (NPDES) ocean discharge permit. Last July the California Regional Water Quality Control Board (CRWQCB) had approved the permit that is' being issued jointly with EPA. Mr. Edgar reviewed the basic provisions of the five-year permit which becomes effective April 1st after a 33-day public notice period. The permit was granted because of the Districts' demonstrated ability to meet :PA criteria and the California Ocean Plan which sets standards for protection of the ocean. Approval of the permit comes after five years of intensive study by EPA and the CRWQCB. The Orange County Sanitation Districts are the first large sewerage agency in the nation to receive such a permit, and the Districts' permit is serving as a model for over 200 permit applications now being processed by EPA nationwide. Under the new permit the Districts are required to increase the removal of suspended solids from 50% to 75% and biochemical oxygen demand from 35% to 60%. This improved treatment capability will be provided by recently completed advanced treatment facilities constructed by the Districts at a cost of $24 million. Chairman Edgar also noted that several years ago, the Boards implemented an industrial waste source control that enabled enable the Districts to propose substantially more restrictive toxic material limitations in the Districts' permit conditions than the California Ocean Plan requires. The Boards have also approved additional measures that will further enhance the Districts' treatment and ensure continued long-term compliance with the permit requirements. Receipt of the 301(h) Waiver/NPDES Permit will save the citizens of Orange County $142 million in construction costs for additional facilities and $5 to $7 million in ongoing annual operating costs. The Joint Chairman also commented that a major requirement of the permit is a comprehensive ocean monitoring program that is unprecedented in scope. The monitoring program will cost the Districts $1.5 million annually. It is designed to evalue any effects of the discharge on the marine life. The permit can be modified or revoked in the unlikely event that the monitoring shows any adverse impacts on the marine environment. Mr. Edgar stated that the Districts' demonstrated ability to meet the stringent discharge requirements and the extensive scientific data that will be produced by the monitoring program will assure that the ocean waters off the Orange County coastline will be protected. Joint Chairman Edgar then reported that in January the Boards approved a cooperative effort with the County of Orange to conduct a one-day trial "Toxics Roundup" to allow homeowners and small businesses to bring limited amounts of toxic materials to a central location for proper packaging and disposal at a Class I landfill. If the trial program is successful, the Boards will be asked to consider a proposal to continue it on a permanent basis. The "Toxics Roundup" will be held Saturday, April 20th, at the abandoned Huntington Beach Transfer Station No. 2, located on Gothard between Talbert and Ellis, from 9:00 a.m. to 3:00 p.m. -4- 3/13/85 The Joint Chairman announced that the Building Committee would meet on Thursday, March 21, at 5:30 p.m. Mr. Edgar also advised that the Fiscal Policy Committee meeting would be held on Tuesday, March 26, at 4:30 p.m. - He then called a meeting of the Executive Committee for Wednesday, March 27, at 5:30 p.m. and invited Directors Richard Olson and Bob Perry to attend and ■■ participate in the discussions. Chairman Edgar reported that a District No. 3 Adjourned Board Meeting was proposed for April 4, at 7:30 -p.m. to receive a report from staff relative to a policy regarding settlement of claims for damage to local sewer manholes connected to District trunk sewers. 'The District No. 3 Board would consider establishing the basis and the amount of a settlement policy for that District at li the adjourned meeting. ALL DISTRICTS The General Manager reported that last Report of the General Manager year Congress adjourned without . renewing the Clean Water Act. Congress is now in session again and both the Senate and House have ';introduced legislation = to reauthorize the Act, 5.53 and H.R.8, respectively. Mr. Sylvester reviewed staff and Washington Counsel, Lee White's, efforts to obtain legislative =_ authorization for the Districts proposed deep ocean sludge disposal research project to continue. He added that he and the General Counsel sit on an ad hoc CASA committee that will be tracking the bills to keep the Districts' interests = protected. I Mr. Sylvester reported on a Supplemental Agenda item relative to the proposed I modifications of the diversion facilities at Plant No. 1 in, order to "route the Santa Ana River Interceptor flow from Plant No. 1 in Fountain Valley to Plant j No. 2 in Huntington Beach. The Executive Committee, later in the agenda, recommends several items relative to the proposed modifications, including { ratification of the Executive Committee' s action in directing staff to solicit proposals to install the required pumps so that the work could be expedited. He reported that bids were received and staff recommends award' to the low bidder in the amount of $15,721. , The General Manager also reported on two claims appearing on the Supplemental Agenda, filed against District No. 3 relative to accidents which occurred in I connection with the construction of Contract No. 3-28R, Rehabilitation of 19 Manholes on the Miller-Holder Trunk Sewer. He recommended the routine actions 1 appearing on the agenda to receive and file said claims and ,refer them to the appropriate parties for further action. i Mr. Sylvester then reported on a Supplemental Agenda item in District 11 relative to an oil spill in the Coast Highway Trunk Sewer Siphon. When this occurs, the II oil backs up at a siphon under the Southern California Edison steam plant sea water intake and outlet lines and plugs the siphon. The material must be pumped out and disposed of at a Class I landfill. He indicated that the staff had developed a cost-saving method of removing the oil using a vacuum truck and then mixing it with sawdust to be transported more cost effectively in larger trucks to the Class I dump site. The General Manager advised that authorization of this emergency expenditure in an amount not to exceed $50,000 had been received from the Chairman of District No. 11, and the agenda item is to ratify said action in accordance with the procurement procedures. -5- i • 3/13/85 The General Manager then announced that a new Directors' orientation session is being planned in the near future for the benefit of any of the Directors that wished to attend. The Districts' long-range facilities planning, budgets and • proposed new programs would be reviewed at the meeting. A tour of Reclamation Plant No. 1 would also be conducted. More information and a firm date would be mailed to the Directors when the plans are finalized. 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" 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. • 2 06 85 2 20 85 ALL DISTRICTS - Joint Operating Fund - $459,498.78 $ 258,158.72 Capital Outlay Revolving Fund - 132,559.62 317,424.97 Joint Working Capital Fund - 120,832.61 110,309.31 Self-Funded Insurance Funds - 4,609.72 3,828.84 DISTRICT NO. 1 - --- 869.64 DISTRICT NO. 2 - 31,498.73 23,417.77 DISTRICT NO. 3 - 93,115.52 13,444.84 DISTRICT NO. 5 - 8,841.50 16,903.39 DISTRICT NO. 6 - 40.76 5,568.73 DISTRICT NO. 7 - 4,406.19 14,076.20 DISTRICT NO. 11 - 19,387.10 1,719,564.06 • DISTRICT NO. 13 --- --- DISTRICTS NOS. 5 & 6 JOINT - 109,446.59 7,723.70 DISTRICTS NOS. 6 & 7 JOINT - 3,372.92 --- $987,610.04 $2,491,290.17 ALL DISTRICTS Moved, seconded and duly carried: Awarding Jobs Nos. PW-061R-2 and PW-061R-3 to Kiewit Pacific Company That the Boards of Directors hereby adopt Resolution No. 85-42, to receive and file bid tabulation and recommendation and awarding contract for Rehabilitation of Digesters C & D at Plant No. 2, Job No. PW-061R-2, and Rehabilitation of Digesters F & G at Treatment Plant No. 2, Job No. PW-061R-3, to Kiewit Pacific Company in the amount of $2,435,555.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the staff to complete Job No. PW-125 (Rebid) under force That the staff be, and is hereby, account authorized to complete the Entry Gates at Plant No. 2, Job No. PW-125 (Rebid) , under force account procedures for a total amount not to exceed $80,000.00; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to solicit bids for the individual items of work in accordance with the Districts' procurement regulations, and to issue purchase order contracts for such items to • the lowest responsible bidders. -6- 3/13/85 ALL DISTRICTS Moved, seconded and-duly carried: ' Approving Amendment No. 1 to the Sludge Management Agreement with That the Boards of Directors hereby EKO Systems/Orange County, Ltd. adopt Resolution No. 85-50, approving (Specification No. 5-030) Amendment No. 1 to the Sludge Management Agreement with EKO Systems/Orange County, Ltd., providing for a time extension relative to obtaining .a site for offsite reuse/disposal of Districts' sludge from February 15, 1985 to April 15, 1985. A certified copy of this resolution is attached hereto and made a part of these minutes. i ALL DISTRICTS Moved, seconded and duly carried: --,'- ' Approving Change Order No. 1 to the Plans and specifications re That Change Order No. l to the plans and Job No. PW-119 specifications for Paving and Drainage at Treatment Plant No.! 2, Job � - No. PW-119, authorizing an addition of $5,405.24 to the contract with Frank Ultimo, General Building Contractor, for revisions, installation of additional drainage facilities and a deletion of soil amendment, and granting a time extension of seven calendar days for said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 1 to the = plans and specifications re That Change Order No. 1 to the plans and - Job No. PW-129 specifications for Lube Oil Storage Tank at Foster Pump Station, Plant No. 2, Job No. PW-129, authorizing an addition of $714.75 to the contract with Frank Ultimo, General Building Contractor, for removal of heat exchange equipment which interfered with the placement of the lube oil tank, and granting a time extension of two calendar days for completion of said additional work, be, and is hereby, _ approved. _ ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications = re Job No. P1-21 That the Boards of Directors hereby adopt Resolution No. 85-44, approving - plans and specifications for Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job No. P1-21, 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. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue Change Order A to Purchase Order No. 17021 That staff be, and is hereby, authorized issued to Advanco Constructors, to issue Change Order A to Purchase Inc. re Specification No. M-016 Order No. 17021 issued ;to Advanco Constructors, Inc. for Installation of Pressure Relief Bypass Around 10 Positive Displacement Primary Pumps, Specification No. M-016, increasing the total amount from $15.,810.00 to $16,354.40 for additional work to install two valves supplied by the Districts at Pumps A, B and C. -7- I 3/13/85 ALL DISTRICTS Moved, seconded and duly carried: Accepting Specification No. M-016 as complete That the Boards of Directors hereby adopt Resolution No. 85-45, accepting Installation of Pressure Relief Bypass Around 10 Positive Displacement Primary Pumps, Specification No. M-016, as complete, and authorizing execution of a Notice of Completion. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase Order Contract re Specification No. M-020 to That the bid tabulation and Spiess Construction Company, Inc. recommendation re award of purchase order contract for Installation of Flex-A-Tube Medium Bubble Diffusers and Appurtenant Equipment, Specification No. M-020, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Spiess Construction Company, Inc. in the total amount of $128,610.00. ALL DISTRICTS Moved, seconded and duly carried: Awarding Specification No. P-073 to Gas Chem Products, Inc. That the bid tabulation and recommendation re award of purchase of Wood Shavings/Sawdust, Specification No. P-073, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Gas Chem Products, Inc. for the price of $4.19 per yard, for a total amount not to exceed $63,000.00 plus tax for a one-year period commencing March 15, 1985. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the Agreement with K.P. Lindstrom, Inc. That the Selection Committee re preparation of an EIR on the certification of the final negotiated Master Plan of Joint Works Waste- fee for Addendum No. 1 to the Agreement water Treatment and Disposal with K.P. Lindstrom, Inc. for Facilities preparation of an Environmental Impact Report on the Master Plan of Joint Works Wastewater Treatment and Disposal Facilities, providing for additional services to incorporate the findings of the Digester Gas Utilization Study; to prepare an Executive Summary; and to respond to public commentary received on the Draft Environmental Impact Report, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-46, approving Addendum No. 1 to the Agreement with K.P. Lindstrom, Inc. for preparation of an Environmental Impact Report on the Master Plan of Joint Works Wastewater Treatment and Disposal Facilities, providing for said additional services to incorporate the findings of the Digester Gas Utilization Study; to prepare an Executive Summary; and to respond to public commentary received on the Draft Environmental Impact Report, on an hourly-rate basis including labor, overhead and profit, for an additional amount not to exceed $15,770.00, increasing the total maximum compensation from $34,165.00 to an amount not to exceed $49,935.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -8- 3/13/85 ' II ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 5 to the Agreement with John Carollo That the Selection Committee O Engineers re Job No. P2-25-2 certification of the final negotiated fee for Addendum No. 5 to Agreement with John Carollo Engineers for design of the Hydraulic Reliability Facilities at Plant No. 2, Job No. P2-25-2, providing for preparation of an Operations and Maintenance l Manual, be, and is hereby, received, ordered filed and approved; and, j 1 FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-47, { ' approving Addendum No. 5 to Agreement with John Carollo Engilneers for design of the Hydraulic Reliability Facilities at Plant No. 2, Job No.1 P2-25-=2, providing for preparation of an Operations and Maintenance Manual, on an hourly-rate, basis v including labor and overhead, plus profit, for an additional' amount; not to exceed _ $18,500.00, increasing the total maximum compensation from $664,231.00 plus actual cost for outside services not to exceed $25,000.00 to, an amount not to s exceed $682,731.00 plus said outside services. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving and authorizing execution of a Grant of Easement to the City That the Boards of Directors hereby of Fountain Valley re widening of adopt Resolution No. 85-48, approving _ j` Garfield Avenue and authorizing execution of a Grant of ' j Easement to the City of Fountain Valley for right-of-way required in connection with street improvements and widening of Garfield Avenue east of Ward Street and future maintenance of said area adjacent k to the Districts' property, at no cost to the City. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Fiscal Policy Committee to solicit proposals for That the Fiscal Policy ,Committee be, and { _ Districts annual financial audit is hereby, authorized to solicit proposals from auditing firms to conduct the annual financial audit of the Districts' books of account. ALL DISTRICTS Moved, seconded and duly carried: ' Receive, file and approve staff 6' Summary Financial Report for six- That the staff Summary Financial Report month period ending December 31, for six-month period ending December 31, 1984 1984, be, and is hereby, received, ordered filed and approved. }} ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Executive Committee That the written report of the Executive Committee's meeting on February 27, 1985, be, and is hereby, received, ordered filed and approved. I 4 � . f I I 3/13/85 ALL DISTRICTS Moved, seconded and duly carried: Receive and file Joint Treatment Works Wastewater Master Plan Draft That the Joint Treatment Works Environmental Impact Report Wastewater Master Plan Draft Environmental Impact Report be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Fixing April 10, 1985 as the date for public hearing on the Joint That April 10, 1985, at 7:30 p.m. , in Treatment Works Wastewater Master the Districts' Administrative Office, Plan Draft EIR be, and are hereby, fixed as the- date, time and place for public hearing on the Joint Treatment Works Wastewater Master Plan Draft Environmental Impact Report. ALL DISTRICTS Moved, seconded and duly carried: Establishing May 1, 1985 as the final date for receipt of comments That May 1, 1985, be, and is hereby, for Joint Treatment Works Waste- established as the final date for which water Master Plan Draft EIR all comments must be received on the Joint Treatment Works Wastewater Master Plan Draft Environmental Impact Report. ALL DISTRICTS The following actions were taken Actions relative to modifications relative to modifications to incoming to incoming wastewater diversion wastewater diversion structure at Plant structure at Plant No. 1 to No. 1 re accommodation of pretreated accommodate pretreated Stringfellow Stringfellow wastewater to allow wastewater processing of Sunflower Trunk flows at Plant No. 1 and diversion of entire Santa Ana River Trunk flows to Plant No. 2: Approving modifications to incoming Moved, seconded and duly carried: wastewater diversion structure at Plant No. 1 re accommodation of That the modifications to incoming pretreated Stringfellow wastewater wastewater diversion structure at Plant No. 1 re accommodation of pretreated Stringfellow wastewater to allow processing of Sunflower Trunk flows at Plant No. 1 and diversion of entire Santa Ana River Trunk flows to Plant No. 2, be, and are hereby, approved. Authorizing completion of Job That the Boards of Directors hereby No. PW-142 as an urgency measure authorize completion of the SARI/Sunflower Diversion Structure Modifications, Job No. PW-142, as an urgency measure, for a total amount not to exceed $65,000.00. Ratifying action of the Executive Moved, seconded and duly carried: Committee in directing staff to purchase the pumps and controls That the action of the Executive required for Job No. PW-142 Committee in directing staff to purchase the pumps and controls required for the SARI/Sunflower Diversion Structure Modifications, Job No. PW-142, in an amount not to exceed $30,000.00 (included in above $65,000.00 maximum) , be, and is hereby, ratified. -10- 3/13/85 , Ratifying action of the Executive Moved, seconded and duly carried: Committee in directing the staff to solicit informal quotes for That the actions of the Executive installation of pumps and controls Committee in directing the staff to re Job No. PW-142; and authorizing solicit informallquotes for installation award of Purchase Order Contract of the pumps andieontrols for the to Dorado Enterprises, Inc. for SARI/Sunflower Diversion Structure -1 said work Modifications, Job No. PW-142 be, ac*and are hereby, ratified; and, FURTHER MOVED: That the bid tabulation and recommendation re award .of a Purchase Order Contract to Dorado Enterprises, Inc. in the amount of $15,721.00 for installation of said pumps, piping and ;appurtenances for the SARI/Sunflower Diversion Structure Modifications, Job :'No. PW-142, be, and is hereby, received and ordered filed; and, -1 FURTHER MOVED: That the staff be, and is hereby, authorized to award said Purchase Order Contract to Dorado Enterprises, Inc. in! the amount of $15,721.00 (included in above $65,000.00 maximum) for i,installation of pumps, piping and appurtenances for the SARI/Sunflower Diversion Structure Modifications, Job No. PW-142. 1 ALL DISTRICTS Moved, seconded and duly carried: Respectfully denying the requests_ 1 of the Cities of Fountain Valley That the requests of the Cities of and Newport Beach for the Districts Fountain Valley and Newport Beach for to pay for an independent the Districts to pay for an independent consultant to study the proposed consultant engaged by, the cities to Stringfellow plan study the proposed Stringfellow plan be, and are hereby, respectfully denied. Director James Neal requested that his vote in opposition to the motion be made a matter of record. _ 1 ALL DISTRICTS Moved, seconded and duly carried: Adopting a general policy re Settlement of Claims for Damage to That the Boards of Directors do hereby Local Sewer Manholes connected to adopt a general policy re Settlement of Districts' trunk sewers Claims for Damage to Local Sewer Manholes connectedito Districts' trunk sewers, as follows: i POLICY OF THE BOARDS OF DIRECTORS RE SETTLEMENT OF CLAIMS FOR DAMAGE TO LOCAL SEWER MANHOLES The Boards of Directors, upon receiving a detailed report of its staff and !, General Counsel, relating to damages incurred by Cities and Sanitary Districts to their local manhole facilities which are located in the proximate vicinity of Districts' trunk sewer lines, determined that it was in the best interests of the Districts to effect a settlement of claims for reimbursement of these damages by each of the entitites. The Directors have taken into consideration the relative' degree of responsibility between the Sanitation Districts and the local sewering agency, together with the estimated costs of repair of said facilities, and based thereon, the Boards of Directors do hereby adopt as their policy: -11- i 3/13/85 "The- Boards of Directors do approve the settlement of claims made by any local sewering agency wherein damage has been incurred to their local trunk sewer facilities, including manholes, which are connected to the Districts' Trunk Sewers. Pursuant to this policy, the Districts will pay to each local sewering agency, the sum of (amount to be determined by each respective District) for each manhole proven to have incurred damage resulting, in part, from hydrogen sulfide gases emanating from the Districts' trunk sewers. The policy is to be implemented by the payment of this sum, provided the Districts receive a general release of all claims including a waiver of any future claim for damages to their facilities and that the local sewering agency will immediately undertake to repair its manhole facilities with materials and in accordance with specifications approved by the Districts. �x This policy shall further be limited with regard to reimbursement for manholes already repaired by any local sewering agency to those which have been repaired since January 1, 1982." and, FURTHER MOVED: That each respective District be, and is hereby, directed to establish the payment amount to be allowed per manhole for said claims for damage to local sewer manholes connected to Districts' trunk sewers. DISTRICT 3 Moved, seconded and duly carried: Directing staff to prepare a status report re corrective action That the staff be, and is hereby, on deteriorated manholes and on the directed to prepare a status report re Malcolm Pirnie odor control study corrective action on deteriorated manholes and on the Malcolm Pirnie odor control study relative to the Miller-Holder Trunk Sewer for submission to the District 3 Board at an adjourned meeting to be held on April 4, 1985, at 7:30 p.m. to consider establishing the payment amount to be allowed per manhole pursuant to the general policy re settlement of claims for damage to local sewer manholes. - ALL DISTRICTS The following actions were taken Actions relative to DOHS/SAWPA relative to DOHS/SAWPA proposal to proposal to pretreat groundwater pretreat groundwater from Stringfellow from Stringfellow Waste Disposal Waste Disposal Site for discharge into Site for discharge into the the Districts' sewerage system for Districts' sewerage system for further treatment and disposal: further treatment and disposal Receive and file letter from the Moved, seconded and duly carried: Orange County Water District That the letter from the Orange County Water District dated February 27, 1985, supporting the diversion of the SARI line to Plant No. 2, be, and is hereby, received and ordered filed. Receive and file letter from the Moved, seconded and duly carried: City of Costa Mesa That the letter from the City of Costa Mesa dated February 25, 1985, expressing concern re the proposed acceptance of pretreated Stringfellow groundwater, and supporting the diversion of the SARI line to Plant No. 2, be, and is hereby, received and ordered filed. -12- 3/13/85 Receive and file letter from Mayor Moved, seconded and duly carried: Ben Nielsen, City of Fountain Valley That the letter from Mayor Ben Nielsen, City of Fountain Vallev, dated February 21, 1985, transmitting a copy of an independent report commissioned from George Kurilko, Ph.D., by the City, f,inding ,that the Stringfellow proposal is in compliance with all applicable local, state and federal requirements and should not have a significant impact on the quality of treated wastewater from the Districts' treatment plants; supporting the diversion of the SARI line to Plant No. 2; and requesting consideration of a supplemental trunk line monitoring program, be, and is hereby, received and ordered filed; and, I - j FURTHER MOVED: That said request for a supplemental trunk line monitoring program be referred to the Executive Committee for study and report back. Receive and file letter from Moved, seconded and duly carried: Cypress County Water District That the letter from Cypress County _ Water District, dated February 5, 1985, expressing concern over acceptance =_ of pretreated Stringfellow groundwater through the Districts' 'sewerage system, be, and is hereby, received and ordered filed. _ Receive and file Final Report, Moved, seconded and duly carried: Environmental Review for Treated Waste Discharge, Interim Treatment That the Final Report, Environmental and Disposal Program, Stringfellow Review for Treated ,Waste Discharge, Hazardous Waste Site, dated March, Interim Treatment and Disposal 1985 Program, Stringfellow Hazardous Waste Site, dated March 1985 prepared by the Department of Health Services, Health and Welfare Agency, _ State of California, be, and is hereby, received and ordered filed. Directing staff to authorize SAWPA Moved, seconded and duly carried: - to issue an industrial waste discharge permit to California That staff be, and 'is hereby, directed = Department of Health Services re to authorize Santa �Ana Wastershed Stringfellow Waste Disposal Site Project Authority (SAWPA) to issue an = industrial waste discharge permit to California Department of Health Services (DOHS) for discharge of pretreated groundwater from the Stringfellow Waste Disposal Site to the Districts' sewerage system, upon completion of the modifications to the incoming j wastewater diversion structure at Plant No. 1. Director Roger Stanton requested that his vote in opposition to the motion be made a matter of record. ALL DISTRICTS Joint Chairman Edgar reported that Report of Select Committee to after extensive negotiations, the Advise the Staff re proposed Districts and the Irvine Ranch Water formation of District No. 14 District (IRWD) had reached an agreement in connection with proposed formation of District No. 14 to serve the IRWD area. The agreement is in accordance with the conceptual approval given by the Joint Boards in November, 1984. He added that the agreement is a fair agreement and beneficial to both parties, and it was now appropriate for the Sanitation Districts to consider formally approving said agreement. -13- 1 i i I 3/13/85 The Joint Chairman reported that an Environmental Impact Report on the proposed formation of District No. 14 is being prepared and is scheduled to be issued for public commentary in April. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve the Report of the Select Committee to That the Report of the Select Committee Advise the Staff to Advise the Staff dated March 1, 1985, re proposed formation of District No. 14 to serve the Irvine area, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Agreement with the Irvine Ranch Water District re proposed That the Boards of Directors hereby formation of District No. 14 adopt Resolution No. 85-49, approving Agreement with the Irvine Ranch Water District re acquisition of a member agency interest in Sanitation Districts' facilities relating to the proposed formation of County Sanitation District No. 14. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS The General Manager reported that the Staff Report re Ferrous Chloride Districts' are required to comply by System for Digester Gas Sulfide July 1, 1985 with the new South Coast Reduction, Job No. PW-141 Air Quality Management District (AQMD) regulations for Rule 431.1, which restricts the sulfur content of digester gas utilized by the Districts' digesters to 800 parts per million. Currently, the gas contains 2,000 to 5.,000 parts per million. The only proven system that will enable compliance on such a short time schedule is by installing a ferrous chloride dosing system at a cost of approximately $450,000. However, before construction can commence AQMD must issue a Permit to Construct. The Districts have filed for the permit but it has yet to be issued by AQMD. Mr. Sylvester expressed staff's concern that if the permit is not received within the next few days to enable construction to proceed, the project would be delayed and it would not be possible to meet the July 1st compliance date. In that event it would be .necessary to request a variance from AQMD. He, therefore, recommended that staff and the General Counsel be authorized to file for such a variance in the event the permit is not immediately forthcoming or if the permit or events make compliance by July 1st impractical or unattainable. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Job No. PW-141 specifications for Ferrous Chloride System for Digester Gas Sulfide . Reduction, Job No. PW-141, making a clarification relative to the bonus/liquidated damages (penalty) provisions of the contract to expedite completion of the job to ensure compliance with AQMD regulations, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. PW-141 to Fraser Corporation That the Boards of Directors hereby adopt Resolution No. 85-43, to receive and file bid tabulation and recommendation re Ferrous Chloride System for Digester Gas Sulfide Reduction, Job No. PW-141, and authorizing the General Manager to -14- 3/13/85 9 award said contract to Fraser Corporation in the amount of $376,000.00 with provision for early completion bonus of $1,000.00 per day, not to exceed $24,000.00, and penalty assessment of $1,000.00 per day for late completion after May 31st, upon receipt of a Permit to Construct from AQMD. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS It was moved, seconded and duly carried: Authorizing staff to file a request with AQMD for a variance re That the staff and General Counsel be, Rule 431.1 if Permit to Construct and are hereby, authorized to file a F Ferrous Chloride System is not request with the Air ;Quality Management F - forthcoming from AQMD District (AQMD) for a variance relative to compliance with Rule 431.1 ' regulations governing sulfur content of digester gas, if a ;Permit to Construct the Ferrous Chloride System for Digester Gas Sulfide Reduction, Job No. PW-lt1, is not -_ immediately received from AQMD, or if the permit conditions or subsequent" events make compliance by July 1st impractical or unattainable. ALL DISTRICTS In response to an inquiry relative to 1- Status report re formation of formation of the Special Advisory Special Advisory Committee re Committee re Water Quality in the Santa Water Quality in the Santa Ana Ana River Basin to be; comprised of upper j River Basin (Riverside/San Bernardino County) and lower (Orange County) � Santa Ana River j Basin officials, which was previously authorized by the Boards, the Joint Chairman stated that he is placing an item on the agenda for the next Executive Committee meeting to discuss the Committee's goals and objectives and! its membership. The purpose of the proposed committee is to maintain an ongoingldialogue and keep citizens and officials in Orange County informed about Stringfellow and the programs to improve the water quality in the entire Santa Ana River Basin. Mr. Edgar indicated that he had also asked the Districts' General Counsel to review the agreement with SAWPA relative to the rights and responsibilities of the respective parties, and to report to the Executive Committee. i DISTRICT 1 Moved, seconded and duly carried: Approving and authorizing execution i of a License Agreement with the That the Board of Directors hereby City of Santa Ana for a bicycle adopts Resolution No. 85-51-1, approving i trail and authorizing execution of a License Agreement with the City of Santa Ana providing for use of District right-of-way for a bicycle trail adjacent to the Dyer Road Trunk Sewer extending northeasterly from Bristol Street to Talbert Avenue, at no cost to the City. A certified copy of this resolution is attached E hereto and made a part of these minutes. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 8:11 p.m. , March 13, 1985. I � DISTRICT 2 Moved, seconded and duly carried: Approving plans and specifications re Contract No. 2-6-2 That the Board of Directors hereby adopts Resolution No. 85-52-2, approving -15- . 3/13/85 plans and specifications for the Taft Interceptor Sewer, Contract No. 2-6-2, and City of Orange Street Improvements, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is • attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Approving and authorizing execution of a Pipeline License Agreement That the Board of Directors hereby with the Atchison, Topeka and adopts Resolution No. 85-53-2, approving Santa Fe Railway Company re and authorizing execution of a Pipeline Contract No. 2-6-2 License Agreement with The Atchison, Topeka and Santa Fe Railway Company for right-of-way required in connection with construction of the Taft .Interceptor Sewer, Contract No. 2-6-2, and authorizing payment of $250.00 in accordance with the provisions of said Pipeline License Agreement. A certified copy of. this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Contract No. 2-10-1A specifications for the Euclid Relief Trunk Sewer, Contract No. 2-10-1A, . . transmitting fixed prices for gravel and bedding under the Schedule of Prices, advising that the flow may not be interrupted during construction, transmitting the signed Cal Trans Permit and clarifying jacking requirements at the invert of the Ocean View Channel, be, and is hereby, approved. DISTRICT 2 Moved, seconded and duly carried: Awarding Contract No, 2-10-1A to • Nuevo Camino Constructors Company That the Board of Directors hereby adopts Resolution No. 85-54-2, to receive and file bid tabulation and recommendation and awarding a contract for the Euclid Relief Trunk Sewer, Contract No. 2-10-1A, to Nuevo Camino Constructors Company in the amount of $5,090,467.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No, 2 be adjourned. The Chairman then declared the meeting so adjourned at 8:11 p.m. , March 13, 1985. DISTRICT 3 Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications re That Change Order No. I to the plans and Contract No. 3-21-3R specifications for Trench Reconstruction, Los Alamitos Boulevard, Contract No. 3-21-3R, authorizing an adjustment of engineer's quantities for a total addition of $5,184.88 to the contract with Copp Contracting, Inc., be, and is hereby, approved. DISTRICT 3 Moved, seconded and duly carried: Accepting Contract No. 3-21-3R as complete That the Board of Directors hereby • adopts Resolution No. 85-55-3, accepting -16- 3/13/85 Trench Reconstruction; Los Alamitos Boulevard, Contract No. 3-21-3R, 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. DISTRICT 3 Moved, seconded and duly carried: Approving plans and specifications re Contract No. 3-29R That. the Board of Dir,ectors�hereby adopts Resolution Not, 85-56-3, approving plans and specifications for Manhole Repairs, Knott Interceptor Sewer, Contract No. 3-29R, 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 j of these minutes. �- DISTRICT 3 Moved, seconded and duly carried: I- Receive, file and deny the claim of I t., I David Mikus That the claim of David Mikus dated November 27, 1984, in the amount of _ $30,000.00 for alleged damages resulting from a motorcyclejaccident at the site of Contract No. 3-28R, Rehabilitation of 19 Manholes on the Miller-Holder Trunk j Sewer, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be, and is hereby, referred to the District's liability claims administrator, General Counsel, contractor and contractor's j insurance company for appropriate action. 1 DISTRICT 3 Moved, seconded and duly carried: 1 Receive, file and deny the claim of j Frank P. McHale That the claim of Frank P. McHale dated December 19, 1984, in; the amount of $179.08 for alleged damages to his vehicle resulting from an accident at the site of Contract No. 3-28R, Rehabilitation of 19 Manholes on the Miller-Holder Trunk = Sewer, be, and is hereby, received, ordered filed and denied; and, 9 FURTHER MOVED: That said claim be, and is hereby, referred' to the District's liability claims administrator, General Counsel, contractor and contractor's insurance company for appropriate action. DISTRICT 3 Moved, seconded and duly carried: Adjournment - That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m. , Thursday, ;i April 4, 1985, at the Districts' administrative offices. The Chairman then declared the meeting so adjourned at 8:12 p.m. , March 13, 1985. _ DISTRICT 5 Moved, seconded and duly carried: = Adjournment 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 8:12 p.m. , March 13, 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 8:12 p.m. , March 13, 1985. -17- � i 3/13/85 DISTRICT 11 Moved, seconded and duly carried: Ratifying action of staff in procuring emergency services re That the action of staff in procuring • Contract No. 11-13-2-M2 services for Emergency Removal and Disposal of Oil Spilled into the District's Coast Highway Trunk Sewer Siphon, Contract No. 11-13-2-M2, for a total amount not to exceed $50,000.00 be, and is hereby, ratified. 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 8:12 p.m. , March 13, 1985. DISTRICT 13 The General Manager reported that upon Approving Preliminary Timetable formation of District No. 13, the Board for Collection of District No. 13 adopted an ordinance that established a User Fees on property tax bills $70 user Fee to finance the District's annual operation and maintenance costs. At the present time invoices are issued to collect this fee, but the original formation plan provided for the collection of the annual user fee on the property tax bills, which is the most efficient, cost-effective method of collection. In order to implement this method of collection, State law requires that all property owners be notified and that a public hearing be held. Mr. Sylvester then commented briefly on the preliminary timetable for implementing collection of the fee on the property tax bills commencing with the 1985-86 fiscal year. • It was then moved, seconded and duly carried: That the Preliminary Timetable for Collection of District No. 13 User Fees on the property tax bills beginning in 1985-86 dated March 6, 1985, be, and is hereby, approved. 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 8:15 p.m. , March 13, 1985. DISTRICT 7 Moved, seconded and duly carried: Approving and authorizing execution of a Grant of Easement to the City That the Board of Directors hereby of Santa Ana re extension of adopts Resolution No. 85-57-7, approving Wilshire Avenue and authorizing execution of a Grant of Easement to the City of Santa Ana for execution of a Grant of Easement to the City of Santa Ana for right-of-way required to extend Wilshire Avenue, westerly of Village Way, at no cost to the City. A certified copy of this resolution is attached hereto and made a part of these minutes. • -18- 3/19/85 DISTRICT 7 Moved, seconded and duly carried: Rejecting all bids received for Manhole Repair, Red Hill Avenue, That the Board of Ditectors hereby 7th Sewer Maintenance District, adopts Resolution No. 85-58-7, to Contract No. 7-SMD-1, and referring receive and file bid tabulation and to staff for re-evaluation recommendation and rejecting all bids received for Manhole ;Repair, Red Hill Avenue, 7th Sewer Maintenance District, Contract No. 7-SMD=1; and; FURTHER MOVED: That said project be, and is hereby, referred to staff for re-evaluation and recommendation. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 The following actions were taken I Actions relative to the Negative relative to the Negative Declaration for - Declaration for the Main Street the Main Street Trunk Sewer, Contract Trunk Sewer, Contract No. 7-2C-4 No. 7-2C-4: Staff report re Negative Joint Chairman Edgar reported that Declaration re Main Street Trunk the Board had previously reviewed an j Sewer, Contract No. 7-2C-4 Initial Study andiEnvironmental r Impact Assessment on the Main Street e Trunk Sewer and determined that a Negative Declaration was appropriate inasmuch as any environmental impacts could be mitigated. Said trunk sewer - extends from the intersection of Von Karman Avenue andiMain Street to the San Diego Creek (Peters Canyon Wash) and will provide an alternate service connection for proposed District No. 14. The size of the proposed sewer was increased from 21 inches to 60 inches in order to accommodate the IRWD flow. The Environmental Impact Report on the Consolidated Master Plan of Trunk ® - Sewer Facilities to Serve County Sanitation District No. 1, the Northern Half of District No. 6, and District No. 7, prepared in April 1984, addressed the impacts associated with accommodating growth in the Irvine = Business Complex area and is incorporated, by reference, into the Negative = Declaration. The Negative Declaration prepared by the District's consultant, Courton and = Associates, had been circulated for review and comment. All comments received were addressed by the consultant. The Negative Declaration finds that there will not be any significant long-term effects on the environment as a result of this project due to the mitigation measures that have been incorporated into said project. _ Receive and file written comments Moved, seconded and duly carried: re Negative Declaration for the - Main Street Trunk Sewer, Contract That the written comments received No. 7-2C-4 from the following, relative to the Negative Declaration for the Main Street Trunk Sewer, Contract No. 7-2C-4, be, and are hereby, received and ordered filed: (1) Orange County Transit District dated February 12, 1985 (2) Orange County Water District dated February 20, 1985 (3) County of Orange EMA dated February 25, 1985 (4) City of Irvine dated February 25, 1985 (5) State of California, Office of Planning and Research, dated February 28, 1985 -19- I 3/13/85 Receive and file Main Street Trunk Moved, seconded and duly carried: Sewer Negative Declaration and Initial Study prepared by Courton That the Main Street Trunk Sewer and Associates Negative Declaration and Initial Study prepared by Courton and Associates, be, and is hereby, received and ordered filed. Receive and file Staff Summary of Moved, seconded and duly carried: Negative Declaration That the Staff Summary of the Negative Declaration for the Main- Street Trunk Sewer be, and is hereby, received and ordered filed. Approving the Negative Declaration Moved, seconded and duly carried: r for the Main Street Trunk Sewer, Contract No. 7-2C-4, and That the Board of Directors hereby authorizing filing of a Notice of adopts Resolution No. 85-59-7, Determination approving the Negative Delcaration for the Main Street Trunk Sewer, Contract No. 7-2C-4, and authorizing filing of a Notice of Determination re said project. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Approving plans and specifications re Contract No. 7-2C-4 That the Board of Directors hereby adopts Resolution No. 85-60-7, approving plans and specifications for the Main Street Trunk Sewer, Contract No. 7-2C-4, and authorizing the General Manager to establish the date for receipt of bids. A " certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 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 8:16 p.m. , March 13, 1985. Secretary, Boa ds of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 -20- FUND NO 1S' - Jl DIST b1UkKINF CAPITAL FRO( -FSSINC DATr 1/31/85 F'AGE 1 PC POP I NUMHER AP43 r COUNTY SAN] IATION UI;TRICTS OF OFANJCt COUNTY CLAIf-IS rAIG ;;2/GS/E'•5 WAFRPNT NO. VENPOR AMOUNT DESCRIPTION 07276A ADVANCED POLYMER SYSTEMS, INC . '.187.75 LAB SUPPLIES J72769 ADVA.NCC• CON_TkUf.TGkS, INC. Y.47,,:�9..iJ CONTRACTOR P2-25-2 I.� p ` G72770 ALBERTSONS FOOC CENTER $31 .37 USE CHARGE OVERPAYMENT �1 672771 ALHERTSONS INC., p67u 1291.02 USE CHARGE OVERPAYMENT "t iI '172772 ALLIED CHEMICAL CORE. 12, 189.43 CHEMICAL COAGULANTS P72773 ALLIS-CHALMERS CORP. $1,G91 .41J PUMP PARTS 672774 ALTA SALES, INC. $300.82 ELECTRICAL SUPPLIES I ,I u72775 A.1-9ER1Cf-N CYANAMID COMPANY $11640.68 CHEMICAL COAGULANTS f" C72776 aMERlCapl DISTRICT TELEGRAPH $58.1.56 ALARM SYSTEM REPAIRS �I G72777 AMERICAN TECHNICAL SUPFLY $a6.2B OFFICE SUPPLIES J72778 ANAHEIM SEWER CONSTRUCTION $400.0J CST) C 117 REPAIRS 172779 THE ANCHOR PACKING CO. 1.341.8`: COMPRESSOR PARTS n727P6 ANILLO INDUSTRIES 12H7.41 USE CHARGE OVERPAYMENT 072781 AQUA BIN CORP. 125940L.R2 CHEMICAL COAGULANTS 0'12762 ARMSTRONG PETRuLEUPI 1.21.66 USE CHARGE, OVERPAYMENT ,- _ :>f 072763 ARkOW-NISCO, INC. ill3.53 ELECTRICAL SUPPLIES ( ;727E,4 ASSOCIATION OF METROPOLITAN SEWERAGE AGENCIES $4.781.00 ANNUAL MEMBERSHIP FEE 072785 RANDOLPH AUSTIN CO. $41392.95 TUBING 672786 DC INDUSTkIAL SUPPLY, INC. $52.3c SMALL HARDWARE 072787 BKK CORPORATION $4b,416.53 SLUDGE HAULING AND DISPOSAL 672788 HILL+.RY BAKER 159.24 EMPLOYEE---MILEACE_- 1 F� E727F..9 BAKER PLYWOOD CO. , INC . - - $174.99 - -- - - SMALL HARDWARE 07279'1 HECKMAN INCUSTRTAL 157.24 ELECTRICAL SUPPLIES I'o 07 751 BIG BOX RFNTAL CO. $76D.00 TRASH DISPOSAL_ 072752 BLACK b DECKER MFG. CO. $62.R6 TOOLS "I 072793 BREA COMMUNITY HOSPITAL $2,029.t1B USE CHARGE OVERPAYMENT ( , 072754 BROOKS INSTkUMFNTS $268.12 ELECTRICAL SUPPLIES G72755 BURKE ENGINEERING CO. 1101.68 PIPE SUPPLIES „72796 C & R RLCCNDITIONING CO. $2:SO.JO PUMP REPAIRS J72797 CK PUMP AND OE W A T E R I N f CORP. 1.2,014. iIG CSDOC N11 EMERGENCY REPAIRS u7275d CPI CALIFORNIA, INC. $590.40 WORD PROCESSING MAINTENANCE U7275y CAL-TY $174.36 USE CHARGE OVERPAYMENT 172600 CALGON CORPORA110N $856.60 CHEMICAL COAGULANTS G721131 CALIF. ASSOC. OF SAN. AGENCIES $1 ,659.00 ANNUAL MEMBERSHIP FEE 67�-.802 JOHN CAPOLLO ENGINE ERS $1,127.7.3 _ ENGR..- -P2-_2-5-2----- _ iJ722_i;3 JOHN--CAROL-LO ENGINF-ERS $b.492.92 ENGR. J-6-2, PI-22 072PO4 CHESTERTON LOS ANGFLES 3227.56 ELECTRICAL SUPPLIES G72L'G5 CHEVRON U.S.A., INC . 116,934.n6 GASOLINE, ENGINE OIL l 172Pic, CIVIC CENTCH, LOCK & SAVE $1H7.44 LOCKS C•72607 COAST PIPELINE CO. $6,t145.3 CSDOC N11 EMERGENCY REPAIRS ff I.y P72k0++ C'01.1PUTLk PROCESSING SUPPLIIS :114.n3 OFFICE SUPPLEIS j o7[Fu° CONNELL CHEVROLET 139..111 TRUCK PARTS IF I 72F.1 CGNSOLIOATLU ELFCTk1CA1- Cl'_.T . t2,14-52 ELECTRICAL SUPPLIES 1i72P11 CONTINENTAL AIR TOOLS, INC. 1:164.Ilk TOOLS -L 672612 CUNTHCL CCP'CEF•l" CORP. J,I,24;1.`.2 CONTROL EQUIPMENT 072,313 COOPEk LNFF+GY SFkV10ES 1564.71 ENGINE PARTS I • FUND NO 91 9 - JT EAST WORK1NF• CAI'11AL FROCESSING GATE 1/31/85 PAGE 2 I REPORT NUMBER AF43 - CCULTY .`.Al\l TAT ION DISTRICTS OF OkANC-4 COUNTY j - C L A IMS PA IC !12/U.5/85 J I+ WARP,AAT NO. VENDOR A190UNT DESCRIPTION i,lr� 0721;14 CORE-RGSION PRODUCTS 14, I14.28 FIBERGLASS TANK 672b15 R. E. COULTER CRANE RENTAL 11848.06 CRANE RENTAL ° r C•72816 COUNTY MAINTE-NANCV SERVICES, s65fi.JU WINDOW WASHING SERVICE f.72817 CAL DATER 12B5.90 WATER SOFTENER RENTAL " 1,72RIF CYCLOPS COMPANY t950.u0 CSDOC NIl EMERGENCY REPAIRS 1,72R19 DELCG-REMY 65,5'18. 11 USE CHARGE OVERPAYMENT 07282%J DENNYfS RESTAURANT 91205 143.29 USE CHARGE OVERPAYMENT C72P21 DEW-PAR SALES K S'ERVICE. $39667.60 HOSE j„' G72822 THE CICKSON COMPANY 1.17.92 ELECTRICAL SUPPLIES i•' 1,72E•23 UORAGO ENTERPRISES, INC. $2,387.36 PLANT H2 REPAIRS h' 072824 DUCTILE IRCN F1PF RESEARCH ASN $20.OL CONFERENCE REGISTRATION 672P25 DYNFER CORPORATION $69. 14 TOOLS 02626 EASTMAN% INC. 119132.96 OFFICE SUPPLIES In 072P27 ENCHANTER, INC. 'L395BO.0L OCEAN MONITORING 1,7282P ENERGY OEV. OF CAL. , INC. 115.05 USE CHARGE OVERPAYMENT G7�f'29 FNGINEE:kS SALES-SERVICE CO, g1 ,248.RB PUMP PARTS 07283C EXRON COMPANY, U.S.A. $2,101.09 USE CHARGE OVERPAYMENT 072831 FILTER SUPPLY CO. $43.3H ENGINE PARTS II 072832 FISCHER 3 PORTER CO. S39708.88 ELECTRICAL SUPPLIES �. ( "I 072833 FISHER CONTROLS' $32.60 REGULATOR PARTS C, I� 672834 FLAT 3 VERTICAL CONCRETE' $368.50 CORE DRILLING S'--(�J U72A35 FGFD AEkOPACE 8 COMM. CUkP. 819,469.04 USE CHARGE OVERPAYMENT 072836 CLIFFORD A. FORKFRT $3.616.03 SURVEY 5-6 jr 972837 CITY OF FULLERTON 114.14 WATER USEAGE 072838 HERHERT L. GALLEGLY b49 /30.80 CSDOC #11 EMERGENCY REPAIRS ( j 072839 GAMMA MANUFACTURING, INC. $562.159 USE CHARGE OVERPAYMENT („ 072840 CANAHL LUMBER CO. F995.97 BUILDING MATERIALS C72Rh1 GATES FIBERGLASS INSTALLERS $2,587.22 PLANT #1 PIPING ( 072b42 GEM-00-LITE PLASTICS CORE. 1114.99 GLASS G C72R4' GENERAL ELECTRIC CO. $4198.20 ELECTRICAL SUPPLIES 672P44 GENERAL MEDICAL CENTERS 1246.88 RETIRED EMPLOYEES MEDICAL INSURANCE PREMIUM I" j 6721045 GENERAL TELEPHONE CO. 1615.60 TELEPHONE I . 072846. GRIFFIIII Alk IOOL`' +1133.02 TOOLS II 6721+47 GROOM'S ASPHALT 1465.06 CSDOC Nll EMERGENCY REPAIRS (' 1-72P46 HACH CCMPANY 1`161 .08 LAB SUPPL I ES 0721?49 HALFRIN SUPPLY C(,. '632.59 SMALL HARDWARE (172R50 TEG A. HAMME.TT 12,830.110 CSDOC #11 EMERGENCY REPAIRS I ' C72851 HARRINGTON INDUSTRI4L PLASTICS 1 27. )6 PIPE SUPPLIES 172E52 JOHN C . Ht.NRERCCR CO.. INC. Y673.18 SAFETY SIGNS I 'IL. - �72P53 W.C. HENDRIE 8 CO., INC. 15,288.95 PIPE SUPPLIES C72h'4 !CRCULLS INC. 1.9,456.115 CHEMICAL COAGULANTS l"77855 HGNFYWFLL, INC. Y474.31 ELECTRICAL SUPPLIES O72P56 N.`_. HUGHFS CO. , INC, i2b3.*,k PAINT SUPPLIES C72F57 CITY OF HUNTINCTON HEACH :1176.')Ii WATER USEAGE n7285P. H0ruT1NLlUM FEA(h RUTtBER ,'T411P ?.54.45 OFFICE SUPPLIES ii7"59 1.UNIINGTON VALLEY SCIIk'INN CYCLERY Y.25.4J BICYCLE TIRES I FUND NO 9155 - JT III ST WORKING CAPITAL 1-FOCLSSING DATE 1/31/85 FAGC O RI-FORT NUMBER AP43 I. COUNTY `_ ANITATION 111C11iICTS OF ORANGE COUNTY CLAIMS PAID ,12/U6/8" i WARRANT NO. VENDOR AMOUNT DESCkIPTION 072A60 HURLEY ELECTRONICS, INC. 'I .1 .64 ELECTRICAL SUPPLIES li 072E61 INGRAM I;APER t1 ,330.67 OFFICE SUPPLIES 072662 _ _ INTERChEM CORP, 3.1,1171.42 USE CHARGE OVERPAYMENT 672863 INTERNATIONAL TLCHNOLOGY 1935.20 FREIGHT I, 072f64 SHELIA IVINS $If. bl EMPLOYEE MILEAGE 0728E5 THE JAhlITOR'S SHOFPF 11167.4U JANITORIAL SUPPLIES U72666 G.F. JEPSON DIV. Y14,771 . 7J CONTRACTOR PW-083 (R) G72867 K.E.C. COMPANY IIj7,901.0n 5-19-R1 EMERGENCY REPAIRS - - PAYMENT 072868 KAISER FERMANUNTE MED. CENTER- 169'162.20 USE CHARGE OVER 072669 KAISER ROLLMET 8429.52 USE CHARGE OVERPAYMENT U7287C KAMAN 6EARINGS ° SUPPLY 192.63 BEARING SUPPLIES [172871 KAYNAR $19271.39 USE CHARGE OVERPAYMENT U72872 KING BEARING, INC. t11,477.55 PIPE SUPPLIES, BEARING SUPPLIES 672873 KRYLER CORP. 1.28.89 USE CHARGE OVERPAYMENT 072874 L.B.W.S., INC. $221 .71 WELDING SUPPLIES 0 2P75 LA PALMA INTER . HOSPITAL $164.211 USE CHARGE OVERPAYMENT 072E76 LAURSEN COLOR LAB t224.'+3 FILM PROCESSING ;I( 372877 LERNE.R PHOTO, INC. t646.21 USE CHARGE OVERPAYMENT, FILM PROCESSING (+72878 LIFECOM-SAFETY SERVICE SUPPLY t2,238.63 SAFETY SUPPLIES 072879 LIGHTING D1STkIBUTGR,S, INC. 2459.11 ELECTRICAL SUPPLIES p 072880 LILLY TYPESETTING Y•7J4.9U TYPESETTING_ V.. 0728PI L M OCAL AGENCY FORMATION COM t250.0G ANNEXATION N61 PROCESSING FEE 072882 Mi?L INDUSTRIES $1 ,191.45 USE' CHARGE" OVERPAYMENT 0728f3 MAJOR ENTERPRISES $79.50 USE CHARGE OVERPAYMENT 672884 A.C. MARION, TRUSTEE $15.41 USE CHARGE OVERPAYMENT U72885 MARVAC ELECTRONICS $26.45 ELECTRICAL SUPPLIES :! 0728P6 MATERIAL HANDLING SUPPLY $655. 10 SMALL HARDWARE i .. L72PP7 MATT- - CHLGR, INC. 129394.66 PIPE SUPPLIES 072P8P. MATTHEWS INTERNATIGNAL 1385.39 USE CHARGE OVERPAYMENT ;cIL 072R89 SCOTT MAXWELL 151.56 EMPLOYEES UNIFORM REIMBURSEMENT 072890 MCCOOK PUMP t45.94 PUMP PARTS 072891 MCDONNEL DOUGLAS Y4,128.71 USE CHARGE OVERPAYMENT !.-,�,•Y =•I G72992 MCMASTFR-CARR SUPPLY CO. 177.33 TOOLS_ L72893 R.S. MANS CO., INC. 1113.52 TECHNICAL JOURNAL 672P.54 MEDICAL CENTER OF G.6. t1,599.93 USE_CHARGE-O-VERPAYMENT 072-895 MESA CONSOLIDATED WATER 119.86 WATER -USEAGE i 472896 MESA TECHNOLOGY t151.8`1 USE CHARGE OVERPAYMENT 072357 MINE SAFETY APPLIANCES CO. 119711.30 SAFETY SUPPLIES it C72P98 MI'TCHELL INSTRUMENT CO. 'E374.Ji' PIPE SUPPLIES I. j 6-72899 MONO GROUP, INC. 1548. 1", PUMP PARTS ..� J72e0U hOkGAN EOUIFMENT CO. 143J.2( SMALL HARDWARE .72q01 MFNSCO, INC_. 9756.62 ELECTRICAL SUPPLIES U724f,2 NATEL K Cn, t1 ,593.7 COMMUNICATIONS CONSULTANTS j i72563 NCwFORT DUNES, INC. 'T1 ,562.7^ USE CHARGE OVERPAYMENT., 072c)04 NUMAIIC EAGINEf-RING ti357.i;o COMPRESSOR PARTS u72sU5 OCCIDENTAL CHEMICAL COPF . L4 .807.21) CAUSTIC SODA i FUND NO 199 - JT DISI L-CRKING Clr' IIAL FhOCFSS_ING CATE 1/31/85 FADE 4 REFORT NUMBER AP43 I',I COUNTY SANITATION DISTPICfS OF ORAN6I COUNTY r CLA IMS FA ID L12/06/85 WARRANT NO. VENDOR AMOUNT DESCRIPTION r172906 GLYMFIC CHEMICAL CO. 1-29,723.4 CHLORINE i 0729LI7 ORANGE BLOSSOM RESTAURANT 8175.41 USE CHARGE OVERPAYMENT G72908 ORANGE VALVE & FITT_ IN_G CO. g379.52 PIPE SUPPLIES l 072909 0) YGFN SCRVICE g273.80 DEMURRAGE, SPECIALTY GASES !'" C785.10 COUNTY OF ORANC=E 13,645.27 PRE EMPLOYMENT EXAMS, TESTING 3-28-R, SURVEY 2-24 i 072911 CO. OF ORANGE-AUDITOR. CONTPOLR S,53,830.110 COYOTE CANYON GATE FEES ( • 072912 CSOOC SELF-FUNDED MEDICAL INS $2,39`,.52 RETIRED EMPLOYEES MEDICAL INSURANCE PREMIUM l C72913 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY $49609.72 WORKERS' COMP. 'REIMBURSEMENT „( 07.2914 PACIFIC MECHANICAL SYSTEMS G_ $49372.2C_ _ _--_- _-_- CONTRACTOR J-I IR. C725'15 PACIFIC SAFLTY EvUIFMENT C ._ $266.II SAFETY SUPPLIES 072916 PACIFIC BELL 1,790.69 TELEMETERING 1.172917 FANEL-AIR CORP. 1485.76 USE CHARGE OVERPAYMENT u72918 PARAGON BUSINESS SYSTFMS^ 3,36U.06 COMPUTER SERVICES'I 072919 PARKER HANNIFIN 42 11 ,5t]2.97 USE CHARGE OVERPAYMENT !"( 072920 PEfJNEY SLEEeER INN $1t955.34 USE CHARGE OVERPAYMENT u72421 FEROXICAIION SYSTEMS, INC. 417,264.2f. HYDROGEN PEROXIDE 072922 FICKWICK PAFER PRODUCTS $973.29 JANITORIAL SUPPLIES (� n72g23 PITNEY FOWES 414.82 POSTAGE METER RENTAL 072924 PLASTICS. PRGDUCTS CO. $98.44 USE CHARGE OVERPAYMENT 072925 POWER SPECIALISTS, INC. 1370.61 CONTROL EQUIPMENT C 072926 HAROLD PRIMROSC ICE $3 0.00 INDUSTRIAL WASTE SAMPLING ICE 2 07927 PRTNTRON 46 IX 12,55 . 3 USE CHARGE OVERPAYMENT " 072928 MIKE PRLICH & SONS 1.92,582.55 CONTRACTOR 3-28R 672929 FACE PS PIT 111Of' 313ti.85 ENGINE OIL 02930 THE REGISTER •5875.03 LEGAL ADVERTISING " (_ 072931 ROBHINS & MEYEPS 9448.57 PUMP PARTS „( • 072932 ROMAC SUPPLY COMPANY $516.53 ELECTRICAL SUPPLIES 07 533 RUG 194.02 USE CHARGE OVERPAYMENT ( » 072534 R'YA.N-NERCO 1,892.14 PIPE SUPPLIES 672535 SFI CORPORATION 967 $593.35 USE CHARGE OVERPAYMENT 672936 ST . JUDE HOSPITAL '11 ,136.61 USE CHARGE OVERPAYMENT 072937 SANTA ANA DODGE 139.88 TRUCK PARTS E:72938 SANTA ANA TOWERS 11,8156.44 _ USE CHARGE OVERPAYMENT -1 ` 372939 CITY OF SEAL BEACH $122.25 WATER USEAGE ( 7294U SHAMROCK SUPPLY 11 ,128.`_i9 SAFETY SUPPLIES , TOOLS � 672941 SIGNAL FLASH CO. L777.45 CSDOC N11 EMERGENCY REPAIRS 672942 SMITH--EMERY CO. 1153.50 TESTING P2-26 072'143 SOUTHERN CALIF. EOI SON CO. $232,967. 73 POWER L 072944 SO. CALIF . WATER CO. $8.54 WATER USEAGE 6'7%945 SOUTHERN COUNTIES OIL CO. 15,164. 16 DIESEL, KEROSENE i 072946 STFPHEN CHEMICAL CO. i4,187. 11b USE CHARGE OVERPAYMENT 7L'y47 SU[llGRAGE CON:STFUCTIGN C011F. Iz7,).1U.11ii CONTRACTOR 2-24 6. "i 67;'94R 1rIF SUI-'PLIFRS L1.H81.11G TOOLS ..I 072949 J. WAYNF SYLVESTER 1.64`4 J PETTY CASH REIMBURSEMENT L7795C TAYLOR-UUNN 1.215.:9 ELECTRIC CART PARTS u7 551 T1MF CLOCK SALLS B SERVICE: If,Ili. I, TIME CLOCK REPAIRS I FUND NO JT DIST WORKING CAPITAL PROCESSING DATE 1/31/85 PAGE REPORT NUMBER AP43 } COUNTY SANITATION D1STR'ICTS OF OPAM(,L COUNTY I , CLAIMS PAID )2/J6/R5 .I WARRANT NO. VENDOR AMOUNT DESCRIPTION 072952 TRANS-AMERICA DELAVAL, INC . $159.43 ELECTRICAL SUPPLIES ( I D72953 TRAVEL [TUFFS S15n.J0 AIR FARE II f �72954 TRAVEL TRAVLL s336.D0 AIR FARE ,72955 TRUCK l< AUTO SUPPLY , INC. �1 , 149.90 TRUCK PARTS ( I 07295E TRUKSPECT $1,251. JJ DRIVER EXAMINATIONS J72957 UMA ENINECRING, INC . t3,529.li6 ENGR. 5-26 � . 07295fi U.S. AUTO GLASS, INC. $5S.82 TRUCK REPAIRS C72959 FRANK ULTIMO i-25,372.44 CONTRACTOR PW-129, PW-119, PW-121 D72960 UNION SIGN CO. 11 ,065.52 8 SAFETY SIGNS el 072961 UNITED FARCEL SERVICE $36.4f, DELIVERY SERVICE _ C72962 UNITED STATES SAFE DEPOSIT CO $169.60 DISC DRIVE CONTAINERS u72563 VWR SCIENTIFIC r3,611.46 LAB SUPPLIES C72964 VOLLEY CITIES SUPPLY CO. aIiH33.59 PIPE SUPPLIES i b7296`. WAHLCO, INC. $11.36 USE CHARGE OVERPAYMENT _ u72966 WESTERN MEDICAL CENTER 1263.99 USE CHARGE OVERPAYMENT !172461 WESTINGHOUSE ELCCTRIC CORP $72-1.87 ELECTRICAL SUPPLIES • I 072968 XEROX CORP. $4,918.25 XEROX REPRODUCTION f 672Q69 71P TEMPORARY PERSONNEL $3,639.U2 TEMPORARY HELP _ ( w ----------------- TOTAL CLAIMS PAID 02/06/65 $9870610.04 _ -.. - ---- - - - -- --- --- --- ----- - -----I''I SUMMARY - -- -- --- -- - - -- ___=====AMOUNT I ( I N2 OPER FUND $ 2,250.85 I I ry2 F/R FUND _ 29,247,88_ r' I ------ k 3 OPER FUND - 256. 31 - ------- ... — ------ -- - -- -------- - - - -- - -- -- - - --- ( N3 ACO FUND 92,859•2 1 I N5 OPER FUND 4,426.61 N5 ACO FUND 4,414.89 M6 OPER FUND 40. 76 N7 OPER FUND 3,243 51 - #7 F OPER FUND 1 3a� -U - 9, 60 -- - - - - — - - _ _ l N.-13- ACO FUND 95. 15 N5✓;6 OPER FUND 1 ,545.59 '.. N5&6 SUSPENSE FUND 107'901 .00 y6b7 OPER FUND 3,372.92 I _ - JT OPER FUND 459,498. 78 - l. L CORE 132 ,559.62 SELF FUNDED WORKERS ' . COMP. INSURANCE FUND 4 609. 72 JT WORKING CAPITAL FUND 120,737.46 ,ti .. : II - -TOTAL CLAIMS PAID 02/06/85 $987,61o.o4 _ I • I FUND NO 9199 - JT DIST WORKING CAPITAL -- PliOCESSING DATE 2/114/S', PAGE I RfF ORT NUMBER AP43 J COUNTY SANITATION DISTRICTS OF ORANGE COUNIY ------- ------- ------- C-LAIP.S--PAID 02/21/H5 WARRANT NO. V E NDOR AMOUNT DESCRIPTION 0 7 2989 ABC PAINT STRIPING SERVICE 11 63 5."-)G PAINT STRIPING 072990 ACACIA TERRACE $125.92 USE CHARGE OVERPAYMENT 672591 A I R--C A L I F 0 R N I A .$188.-J0 AIR FARE ---- 7 P 9 112 AIR INDUSTRIES CORP. 1177.13 - REFUND OVERPAYMENT 1172993 ALLEN ELECTRIC CO. $19898.10 CONTRACTOR PW-11'8 072994 AMERICAN SIGMA $27.U0 LAB SUPPLIES U72995 AMERICAN TECHNICAL SUPPLY I1i604.65 OFFICE SUPPLIES L72996 THE ANCHOR PACKING CO. 119136.65 ELECTRICAL SUPPLIES 072c97 NGEL-I GA—RENTAL—SERVI GFS GROUP 1aa.au TOWEL-RENTAL 072998 AQUA BEN CORP. $23sJ70.95 CHEMICAL COAGULANTS 072999 ARENS INDUSTRIES INC. $510.d2 ELECTRICAL SUPPLIES 073300 AST R,0-1,A K-- .. . ... TUBING 073GO1 NC INDUSTRIAL SUPPLY, INC. $571.50 CHAINS 073002 FKK CORPORATION $279391.20 SLUDGE HAULING/DISPOSAL I CAT ION 0730C4 bEACON BAY ENTERPRISES, INC. $36u.001 CAR WASH COUPONS C 0 7 3 66 5 FERRYMAN & ST[PHENSONqINC 113*100.59 ENGINEERING 2-6-2 073J66 (,I FK LY-& ASSOC I A TIS w--1 14C 455o,00 W.C. ADMINISTRATION— 0 7 30 C 7 fiRiNNER-FIEDLER & ASSOC., INC. 5421.50 COMPRESSOR PARTS 0 7 3 L 118 BUCKEYE GAS PRODUCTS 119.13 BUTANE L­1­011 All 0 9 UCA-S—C-L 0 G K—E M FLO R-I UK— 0 RECORDER--REPA IRS j SEMINAR REGISTRATION b 7 3 5 10 C.W.P.C.A./ BILL MOORHEAD 173011 CALIF. ASSOC. OF SAN. AGENCIES CONFERENCE REGISTRATION I 4u 673G 2 CARMENI TA-FORG,-FRUCK. -SALES,- IN- -'-TRUCK"PARTS 073013 CASE SWAYNE CO. p INC. $25095.42 USE CHARGE OVERPAYMENT 073014 CHEMICAL ENGINEERING 149.00 PUBLICATIONS V 7 3 6 15 C H E-V A 0 N--U S A-v—1 N G­ 12&.-9 4 —-----GASOLINE ------- fjl3�Ib COMPRESSOR & INDUSTRIAL s4t1i1.75 BEARING SUPPLIES f!7"1 G 17 CONSOLIDATED ELECTRICAL DIST. E31551.09 ELECTRICAL SUPPLIES 113016 CONSOLIDATED REPRODUCTIONS $4 096.30 BLUEPRINT REPRODUCTION L:731,19 CONTINENTAL RADIATOR 172.00 TRUCK REPAIRS 6730�0 COSTA MESA AUTO PARTS, INC. $622.6`5 TRUCK PARTS _171,-21------ C-OUL-TER--C-RANE—RENT-AL--------- - 0 ­ -- - $42 -10-- ---- --CRANE- - F­ 0 7 3"'2 2 COUNTY WHOLESALE ELECTRIC $1 `)8 3. ELECTRICAL SUPPLIES 0 71o23 CAL WATER 13 0 fj� WATER SOFTENER RENTAL G73G24 ..''DAILY F-ILOT- 107.45 CLASSIFIED ADVERTISING- i;73 021; DECO $26.46 ELECTRICAL SUPPLIES 773026 DELTA ANALYTICAL DIV. $5 1.U I ELECTRICAL SUPPLIES PUMP- PARTS- 0 73 1213 DIGITAL F GLI I PIl-N T CORP. 17A.44 ELECTRICAL REPAIRS (1736,29 DOFAUO ENTERI'KISESs INC. 17.6t)4.7 8 PLANT #2 BASIN REPAIRS/LIDO PUMP RPRS 7 3 5,b CAJ P;A S DIESEL I NJEC I ION 11 wiIil .74 ENGINE REPAIRS- 0 L-31 OUPIN EDWARDS CORI $572.72 PAINT SUPPLIES 073 .32 OwYER INSTRUMENT, INC. S4 5.3f, ELECTRICAL SUPPLIES i I R 8 9.52 BEARING SUPPLI ES .373w34 [A�,TIIAN, INC. OFFICE SUPPLIES FUND NO ')I')j JI LIST WOFKIN', CAV IIAL V110CEsSING DATE 2/14/k%E. VAGL REPORT NUMBER A Pit 3 couf Ty SArllTAI ION DISIk[cis (11- ORANGE 'cCi U N I Y CLAIMS LJ A I F1 02/2 - V E NIjOb AMOUNT OUN I WARRANT NO. DESCRIPTION J 7 3 0 35 JF_FF ESUICR b110.08 EMPLOYEE MILEAGE C 7 3 1336 FAMILIAN P I PF & SUP FLY 110 7.76 PIPE SUPPLIES cl 7 3 Zi37 ------F EDER A L--I-X PRE-S S--C OR - $148.06 DELIVERY SERVICE- FISCHER t PORTER CO.j73638 $19377.16 PIPE SUPPLIES 073 ,39 C. M. FLORES RLNTALc1 119793.OU CSDOC #2 MANHOLE REPAIRS f)7',U 4 6 FLOYD-KORDICK, J.V. 12 u.79 3.51, CONTRACTOR PW-132 (.73(1.41 FLUID HANDLING SYSTEMS, INC. 1226.3U PUMP PARTS j73j42 CLIFFORD A. FOIIKEKT $69779.10 ENGINEERING Pw-26 u-13 fi 4 3 ELEC-TRiCAL- S U P P L I-E-S-- f17 3 041,4 FRUIT CkOWERS LILOf?ATOkYi INC. $3 0.c a LAB ANALYSIS 673' 45 CITY OF FULLER TON $22.61 WATER USAGE 0 ';46 1-280.90 ELECTRICAL SUPPLIES - 731 CAIES -FIBERGLASS INSTALLERS 073�47 GENERAL TELEPHONE CO. 57,097.78 TELEPHONE 0.7 Z G 4 ti, GIERLICII-MIlCHELL9 INC. 12q3t3A6.00 BUDD CHAIN SYSTEM 73 C.4 9- A G W-C-OAR A N Y --$7 7­47-- LA B C H E M I C AL-S 7 3115 u GFORGE I. HALL CO. 132 7.3 7' ELECTRICAL SUPPLIES 073U51 TED A. HAMMETT S 2 9 02 2.29 VACUUM TRUCKING, CSDOC fl ] EMERG. RPRS 07 3 U t2 HANCOCK [XIkACORj?OREAL 1624.62 'USE CHARGE -OVERPAYMENT 07'. 53 HARRINGTON INOUSIkIAL PLASTICS $19632.8H ENGINE SUPPLIES U7 3-!5 4 MICHAEL HEINZ $55.35 EMPLOYEE MILEAGE HOLMES TUTTLE IJAISUN $157.01 TRUCK PARTS 173057 HONEYWFLLv INC. 1112.06 ELECTRICAL SUPPLIES I- ` CA-LE f.. 11OVERM4N -- $69159.87 -DEFERRED COMPENSATION DISTRIBUTION 07 019 R.S. HUGHES CO., INC. $402.93 SMALL HARDWARE 0 7 3(It,0 HUNDLEY COMPANY, INC. $47.70 PIPE SUPPLIES UN T-I N GTON DL-Ar_H­------------ 0 7 7,G 6 2 ISCO COMFANY b115.52 CONTROL EQUIPMENT 0 7 Of 3 IMPERIAL WEST CHEMICAL CO- $3 8q I.b I FERRIC CHLORIDE 6 7 (4-4 INGRAM--PAPFR OFFICE SUPPLIES/JANITOR SUPPLIES J7 2.;bb IRVINE RANCH UAICH DISTRICT %4.0U WATER USAGE Iu u 7:1,f.c-f; IRVINE SWEEPINC SERVICE $450.30 SWEEPING SERVICES �1 7 3,1 f,7 ---1 H L---J A N I I-0 R LS-Sh 0 5 6 0---- J A N I T 0 W I A L--S U P P L I-E 0 7 2 f"614 G.E. JEPSON DIV. S1 ,665.06 CONTRACTOR- PW-083(R) C,7 6 9 6 V JOHN-HAULING 13s234.u(, WOOD SHAVINGS " �" ec 0 7 7 G -JONFS CHEMICALS9 .INC. CHLORINE 0731171 KAS SAFETY FROULICTS 168.85 SAFETY SUPPLIES U72•072 KCITH & ASSOCIATES $1126O. 01i ENGINEERING 7-SMD-1 11-7 73----- --$4 84 5.04 BEARING SUPPLIES- 073b74 KLEEN-LINE CORP $37.77 JANITORIAL SUPPLIES (1 7 il 7 5 KNOX INDUSTRIAL SUPPLIES jq(1 9,,) SAFETY SUPPLIES 7t, L.i:.61S.9 INC. 1237.68 WELDING 5394.3E SUP'P L`I!E' S 73177 LEKNER PHOTO, INC. t) I. Iu FILM PROCESSING u7?A7P LEWC0FLI-Cik1C C0 1394 3b ELECTRIC CART PA ni RTS 7 3-'.7 9 L-I C H 1-1 Ij G P I-S T k I R U T 0 ki 9 --]-IJC I 15 9.c,9 ELECTRICAL SUPPLIES 0.7 3 B LILLY TYPESETTING ill 9 1;0 TYPESETTING FUND NO qlc)y JT DISI WORKING CAVIIAL PFtOCISSINC OATF 2/14/A,1, PAGE CEPOST NUMBER Al"ii ? r COUNTY SANIIAIION DISTRICTS OF ORANGE COUNTY C L A INS--P-A-11) 92/23/8F) WAVRANT NO. VENDOR AMOUNT DESC141PTION 117 31 8 1 K.P. LINDSTROM% INC. 119,666.59 EIR CONSULTANT: OCEAN WAIVER 6 7 3 P lj 2 LOS ANGCLES TIMES $775.84 CLASSI FIED ADVERTISING 0 7 3 1;A 3 ---ViARVAC ELECTRONICS—— ELECTRICAL- 1730811 ?1Cf5AIN INSTPUMI-AITS $5,656.44 LAB SUPPLIES 073(-P5 MCMASTER-CAHR SUPPLY CO. 1396.54 SMALL HARDWARE j73(,e6 V-ENSCOt INC. $1 ,619.15 ELECTRICAL SUPPLIES - 073GA7 MOBILE STRUCTURES 9 INC. $89526.00 CONSTRUCTION TRAILER 7 4 oli 8 MONIGOMERY FLEVAICIR COMPANY' $328.4h PLANT #2 ELEVATOR MAINTENANCE 073Uf±5 -.-----MORGAN-EGU I 11MEN-T-C-0, --TRUCK PARTS--------------------- 07)090 JERRY L. MORRI`9 M.D. 1175.80 MEDICAL EXAMINATION 673:i91 NATIONAL CASH REGISTER $19606.26 OFFICE SUPPLIES 7 2 -NEWARK ELECTRONICi 11313.53 ELECTRICAL SUPPLAES 73 b93 CITY OF NEWPORT BEACH �12.6V WATER USEAGE 6731-94 NU-WEST FABRICATION i7jIo2,U0 PLANT #1 BELT INSTALLATION I CAL---GORP-.- 788.6E,­­ T-I C---SOOA U73696 OCCIDENTAL COLLEGL-CASHIER $570.GU OCEAN MONITORING SERVICES 0 7 3<'11 9 7 OLYMPIC CHEMICAL CO. $279052.96 CHLORINE ORANGE--COUNTY-FARM-SUPPLY CO.-- - - LANDSCAPING -SUPPLIES-..... (173099 OXYGEN SERVICE $586.03 WELDING SUPPLIES 073136 COUNTY SANITATION DISTRICT $3,003.34 REIMB WORKERS COMPENSATION FUND 4233-.2U---- ----,-T 0 0 L­-R E N T A t7- LN 073102 P.W.A. PRINTING 163.60 PRINTING 673103 PACIFIC MECHANICAL SYSTEMS $58U.50 CONTRACTOR J-1111 CP7 3 1&4 ----P AC--WLLO -$219.42 6731135 PARAGON, bUSINESS SYSTEMS $832.50 MINI COMPUTER SERVICES 073106 PASCAL & LUDWIG $1699114.68 CONTRACTOR P2-26 0-7-3-1 037 ---PAT-T EN-C 0 R F t 13 5.6 S T R I P-C H A R T S--- r,7 3 166 PERIPHERAL MFG. p INC. s624.62 DISC PACK MAINTENANCE 073109 PICKWICK PAPER PRODUCTS $45.58 JANITORIAL SUPPLIES C,75116 PLASTIC INDUSTRIES------ --$276.46 JANITORAL SUPPLIES-- C 7 3 1 11 PUSTMASlER 12*01)D.(10 POSTAGE C-731 12 RAINBOW DISPOSAL CO. $355.30 TRASH DISPOSAL L A S S-I Fl ED--ADVERT-1-S I NG---- 173114 REYNOLDS FRENCH & CO. $99750.00 ENGINE PARTS 073115 RICOH CORP $lb2.16 COPIER RENTAL 0 7 3 116 ROUGINS & MEYE-RS- 1226.57 PUMP PARTS 073117 ROB02 SURGICAL INSTRUMENT CO. $154.98 LAB SUPPLIES 1,7'IlR, RODBUSlERS 9 INC. $53.GO STEEL STOCK C-73119 --------- $28.52 FREIGHT 0.5 126 RYCOM INSTRUMENTS, INC. 3186.21 CONTROL EQUIPMENT 61 fi 7:1,121 S & J CHLVF,,OLE T $79.''4 TRUCK PARTS (7 312? SCHOLL & CO. ADVERTISING- 72!,. j" PRESS RELEASE PREPARATION r.i 7 3 12 3 YVONlyE SCHWAB $32.ho EMPLOYEE MILEAGE J 7 3 12 4 SCIENTIFIC UOUIP. PRODUCTS $121.67 LAB SUPPLIES U OT-0 6 7 3 12 5 --SLAC-L-IFF--ESTATES------ COAST TRUNK REIMBURSEMENT PAYMENT_-DIST_.y_1I _ ,,73126 SHAMROCK SUPPLY $I ;117.IE. TOOLS FUND NO 9199 - JT DISI WORK INI: CAPITAL I'ROCCSSING DATf 2/14/85 PAGE 4 \ RI,FORT NUMHER A Pit 3 rlr COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - - - -- -- ----------—------- - - CLAIMS PAID 1'12/2.1/8 5 _ "I WARRANT NO. VENDOR AMOUNT DESCRIPTION L G73127 SIMS INDUSTkIAL SUPPLY its4A. .10 WELDING SUPPLIES j O73128 SMITH PIPE & SUPPLY, INC $620.49 PIPE SUPPLIES - -073129 --- ----------80U7W-00AST--0E-F-1GU.-40UIPI4r-N1-- --- ---- - 319157.52 OFFICE FURNITURE - I'°' F!73130 SOUTHERN CALIF. EDISON CO. 198,448.93 POWER 673131 SO. CAL. GAS CO. 312,725.0E NATURAL GAS .173132 SOUTHERN COUNT IIS OIL CO. 318,831.02 DIESEL FUEL 073133 SCOTT STEVENS $43.05 EMPLOYEE MILEAGE 673134 SUPER CNEM CORD 3801 .36 SOLVENTS 073135 $.1-0D9.82--- ° .73136 J. WAYNE SYLVESTER $11082.22 PETTY CASH REIMBURSEMENT 673137 TAK TAKAMINF. $19960.06 PLANT MAINTENANCE ;i73138 T-ARDY CNGItVCCR1NG - --__._ $19973.7-9 PUMP PARTS „ 'i 673139 THOMPSON LACQUER CO. $1,191.52 PAINT SUPPLIES II ` 073140 CHANNON C. TIA $21.53 EMPLOYEE MILEAGE -- -073141-- - 52-- " - --- - -----LOCKS AND KEYS------- -------- - ---- " G73142 TRAFFIC CONTROL SERVICE► INC. $:i07.50 SAFETY SUPPLIES L " 073143 TRANS.AMERICA DELAVAL, INC. $2,433.17 ENGINE PARTS ! ;t73144 TRUCK -&_AUTO- SUPPLY-,--I€'JC.._...,__-- - $388.24 TRUCK PARTS _. "i I�73145 TURBOCHARGER, INC. $29857.70 ENGINE REPAIRS � 073146 20TH CENTURY PLASTICS. INC. E281.47 OFFICE SUPPLIES :.-1— 0-7-314-7--------U N-I-O N-0-1-L--C-D-.-OF---C-A-L-1-F-• ----------3 7 5.-5 6-- .- - - --- --G A S O L t N E---------- - -- - ---------- 073148 UNITED PARCEL SERVICE 1A3.9D DELIVERY SERVICE G73149 UNITED STATES EQUIP. CO., INC. $555.28 COMPRESSOR PARTS �-` ,!7315i UNITED-ST-ATCS -FIPL &-FOUNDRY - -3-10,864.38 - 5-19-R"I-A PIPING 1'73151 VWk SCIENTIFIC 13,344,54 LAB SUPPLIES 073152 VALLARTA RESTAURANTS , INC. $285.93 USE CHARGE OVERPAYMENT ---073153--- - --- ---VAL-LE-Y--C-IT--IFS- SURRL-k-C-0•--- - ----- ----- — 439010.10- --- ---- -----PIPE--SUPPL"IES---- ---- -- --- --------- U73154 VALVE & STEEL SUPPLY CO. $19422.86 VALVES C731E5 VARIAN INSTRUMENT GROUP $800.00 CONFERENCE REGISTRATION L C:73156 VAUGUAN�S 11VDUSTRIAI --REkAfIt. CO 125D.0D --- ENGINE REPAIRS - C73157 LAH€lY WALKER ASSOCIATES, INC. $39770.10 ENGINEERING P2-23-6 973158 JOHN R. WAPLES $377.26 ODOR CONTROL CONSULTANT -------i,73-1-59-----------WAUKESHA---E-NG-IN-U-SF:R-V-10E-NTEk----------------------- ----4579.€i 3- ----- ---- --- ------------"ENG I NE PART-S-------- ------- ---- -s, 17.i166 WESTINGHOUSE ELECTRIC CORP 1.193:45 ELECTRICAL SUPPLIES -_ 073161 4'ILLARD MARKING DEVICES _ 334.5E OFFICE SUPPLIES - -- -- - - -073i62 hOURKE &-WOODRUFF 313,iI57.U0 LEGAL SERVICES ;e ( 73163 ZIP TEMPORARY PERSONNEL $1,471.12 TEMPORARY HELP ----------------- TOTAL- CLAIMS PAID C?/?_0045 1,2949192911.17 ILL _ _ FUND NO 9-1.99 - JT DIST WORKING CAPITAL_ PROCESSING DATE 2/14/85 PAGE 5 O REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANCE COUNTY " CLAIMS PAID 02/20/85_ SUMMARY AMOUNT �i 111 OPER FUND 13.94 tli - ---- N1_.ACD FUND ----- 855.70 N2 OPER FUND 5.036.27 N2 ACO FUND 15,098.67 N2 F/R FUND _ ..._.-.. .. .. 3 282.83e •----- ------ N3 OPER FUND 8, 143.31 (. "I N3 ACO FUND 5.301 .53 �I. --- ,8 d 5_..0 P E R_FUND______ 12 29.5 8 tl _. _ b 5 ACO FUND __—._ C N6 OPER FUND 28.71 g6 ACO FUND _._...... .._. -- . . .-_. 5,540.02 N7 OPER FUND 5,3o6.63 N7 ACO FUND 216.77 -FUND----- --------------------- 8,552.80 - - -- , #11 OPER FUND 6,597.35 y C. N11 ACO FUND 338.71 - #I1 -F-/R-_FUND - --- -- - ---- -- -- --- 1e712,628.00 - - - - - - -- " � N5s6 OPER FUND - _.............- - 1 ,682.60. . .. —._.. _ �y N5&6 ACO FUND 6,041 . 10 t --JL9P_ER_F.V_yD_ 258, 158_,7.2-- tl %-n CORF 317,4 4.97 — (., SELF FUNDED WORKERS' COMP. INSURANCE FUND 3,828.84 " JT WORKING -CAPITAL-_FUND___ ,290.17_------- - ------------- -- ----- ---- ------ — 4 Itl II • I V al �.-.,. " is �• If 4 IS! I I` I.