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Home My WebLink AboutMinutes 1985-05-08COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,AND 13 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON MAY 8,1935 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA I ‘S 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 May 8,1985,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 Nag.1,2,3,5,~,7,11 and 13 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.11: DISTRICT NO.13 _Robert Hanson,Chairman xRonald B.Hoesterey,Chairman pro x Dan Griset a Roger Stanton xBuck Catlin,Chairman xRichard Buck,Chairman pro tern xSam Cooper x Dan Griset x Carol Kawanami x.William D.Mahoney x James Neal x Bob Perry x Don Roth, x Don Smith a Roger Stanton x Gene Wisner xDon Roth,Chairman xCarrey Nelson,Chairman pro tern xRuth Bailey xOscar Browne].l x Buck Catlin Norman Culver x Don Griffin x Dan Griset xwilliam D.Mahoney x James Neal x Richard Olson xRichard Partin x Richard Polls aSal Sapien a Roger Stanton a Charles Sylvia xEvelyn Hart,Chairman ~cPhilip Maurer,Chairman pro tern a Roger Stanton xJames Wahner,Chairman xRuthelyn Plummer,Chairman pro tern a Roger Stanton xDon Smith,Chairman xDavid Sills,Chairman pro tern xRichard Edgar x Dan Griset xPhilip Maurer a Roger Stanton x James Wahner xRuth Bailey,Chairman a Roger Stanton,Chairman pro tern x John Thomas xDon Smith,Chairman xSarn Cooper,Chairman pro tern xMichael J.Beverage x Don Roth a Roger Stanton xJames Gallacher tern _Frank Greinke Robert Lu~embourger Harriett Wieder Chris Norby _George Ziegler _Carrey Nelson _Robert Luxernbourger Wayne Silze]. _Dorothy Wedel George Scott Norman Culver _E.Llewellyn Over’nolt,Jr. _Gene Beyer Harriett Wieder Michael J.Beverage _H.Llewellyn Overholt Sam Cooper John Thomas _Joyce Risner Chris Norby xBob Perry James T.Jarrell Robert Luxembaurger Dorothy Wedel George Scott _Bruce Finlayson John Kanel Norma Seidel Jean Siriani Harriett Wieder Anthony Selvaggi John Cox,Jr. _John Cox,Jr. Harriett ~ieder _James 3.Gallacher John Cox,Jr. Harriett Wieder _Gene Beyer _Sally Anne Miller Frank Greinke _Robert Luxembourger _John Cox,Jr. Harriett Wieder _Harry Green _Robert P.Mandic,Jr. Harriett Wieder Ruth Finley Gene Beyer _Carrey Nelson Gene Wisner H.Liewellyn Overholt Harriet Wieder —2— 5/08/85 J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,Thomas M.Dawes, Blake Anderson,Bill Butler,~Penny Kyle, Richard von Langen,Chuck Winsor,Corinne Clawson OTHERS PRESENT:Thomas L.Woodruff,General Counsel,Suzanne Atkins,Harvey Hunt,Marilyn Hunt,Mrs. Helen Edgar,Phil Stone,Bill Kriopf,Gail Lynch,Walt Howard,Sylvia Howard ************* DISTRICTS 1, Receive and 2,3 &7 file minute excerpts re Board Appointments - That the minute excerpts from the following cities and agencies re election of mayors*,appointment of alternate Directors and~seating new members of the Boards,be,and are hereby,received and ordered fi1ed,~as follows: City/Agency District (s Active Director Alternate Director LaHabra 2 &3 William D.Mahoney*Dorothy Wedel Los Alamitos 3 Charles E.Sylvia Anthony R.Selvaggi* Placentia Tustin 2 7 Richard E.Buck Richard B.Edgar George Ziegler* Frank Greirike* Costa Mesa Sanitary Dist.1 Robert Hanson James B.Gallacher (For 5/8/85 Mtg.Only) DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular~meetings held March 13,1985 anØ April 10,1985, or the adjourned meeting held April 24,1985,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 2 Approval of Minutes There being no to the minutes held April 10, that said minutes be deemed approved,as mailed.ordered DISTRICT 3 Approval of Minutes There being rio to the minutes held April 10, that said minutes be deemed approved,as mailed.ordered DISTRICT 5 Approval of Minutes _____________________________________ There being no corrections or amendments _____________________________________ to the minutes of the regular meeting held April 10,1985,or the adjourned meeting held April 17,1985,the Chairman ordered that said minutes be deemed approved,as mailed. STAFF MEMBERS PRESENT: Moved,seconded and duly carried: corrections or amendments of the regular meeting 1985,the Chairman corrections or amendments of the regular meeting 1985,the Chairman —3— 5/08/85 DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meetings held March 13,1985 and April 10,1985, 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 meetings held March 13,1985 and April 10,1985, the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 10,1985,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 13 There being no corrections or-amendments Approval of Minutes to the minutes of the regular meeting held April 10,1985,the Chairman ordered that said minutes be deemed approved,as mailed. DISTRICT 1 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.1. It was then moved:That Director Robert Hanson be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Hanson as Chairman. It was further moved:That Director Ronald B.Hoesterey be nominated as a candidate for the office of Chairman pro tern.There being no other nominations, the vote was polled and the Secretary cast the unanimous ballot for Director Hoesterey as Chairman pro tern. DISTRICT 2 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.2. It was then moved:That Director Buck Catlin be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Catlin as Chairman. It was further moved:That Director Richard Buck be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Buck as Chairman pro tern. DISTRICT 3 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary —4— 5/08/85 declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.3. It was then moved:That Director Don Roth be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Roth as Chairman. It was further moved:That Director Carrey Nelson be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Nelson as Chairman pro tern. DISTRICT 5 This being the annualmeeting at which Annual election of Chairman and elections are to be held forChairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.5. It was then moved:That Director Evelyn Hart be nominated as a candidate for the office of Chairman.There being no other nominations,the ~ote was polled and the Secretary cast the unanimous ballot for Director Hart a~Chairman. It was further moved:That Director Philip Maurer be nominated as a candidate for the office of Chairman pro tern.There being no other nOminations,the vote was polled and the Secretary cast the unanimous ballot for Director Maurer as Chairman pro tern. DISTRICT 6 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman C Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.6. It was then moved:That Director James Wahner be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Wahner as Chairman. It was further moved:That Director Ruthelyn Plummer be nominated as a candidate f or the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Pluminer as Chairman pro tern. DISTRICT 7 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.7. It was then moved:That Director Don Smith be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Smith as Chairman. 5/08/85 It was further moved:That Director David Sills be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Sills as Chairman pro tern. DISTRICT 11 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tem of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.11. There being no nominations,the annual election was deferred until the regular meeting of the Board on June 12,1985. DISTRICT 13 This being the annual meeting at which Annual election of Chairman and elections are to be held for Chairman Chairman pro tern of the Board and Chairman pro tern of each of the Boards of Directors,the Secretary declared nominations in order for the offices of Chairman and Chairman pro tern of the Board of Directors of County Sanitation District No.13. It was then moved:That Director Don Smith be nominated as a candidate for the office of Chairman.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Smith as Chairman. It was further moved:That Director Sam Cooper be nominated as a candidate for the office of Chairman pro tern.There being no other nominations,the vote was polled and the Secretary cast the unanimous ballot for Director Cooper as Chairman pro tern. ALL DISTRICTS Joint Chairman Edgar reported that the Report of the Joint Chairman . Directors’orientation session was scheduled for Wednesday,May 29. Although emphasis at the orientation will be for recently appointed Directors,all Board members are invited to attend.A light dinner will be served and staff will brief the Directors on Districts’organizational and personnel matters,long—range facilities planning and budgets.A tour of Plant No.1 will also be conducted. The Joint Chairman announced that the Fiscal Policy Committee would meet on Tuesday,May 14,at 4:30 p.m. Mr.Edgar then called a joint meeting of the Executive Committee and the Fiscal Policy Committee for Wednesday,May .22,at 5:30 p.m.and invited Directors David Sills and John Thomas to attend and participate in the discussions. The Joint Chairman also announced that the Select Committee to Advise the Staff would meet on Wednesday,May 22,at 4:00 p.m.,immediately preceding the Executive Committee meeting,for a status report on the Districts’long—term sludge disposal program. Chairman Edgar also reported that District No.1 would adjourn to 4:00 p.m., Wednesday,May 29,immediately preceding the Directors’orientation meeting,to further consider its long—range financial plan and that District No.13 was scheduled to hold a public hearing on Thursday,May 30,at 7:30 p.m.at the Yorba. —6— 5/08/85 Linda City Hall relative to collecting the District’s annual sewer use fee on the property tax bill beginning with the 1985—86 fiscal year. The Joint Chairman then reported that later in the agenda the Executive Committee was recommending that the Directors schedule a joint meeting with the Santa Ana E Watershed Project Authority (SAWPA)for a study session to review the history and j background information on the role of regional sewage serviäe in the management and protection of the Santa Ana River underground water basin.At the study session the Directors would be briefed on the background of ~the Districts’ agreement with SAWPA for discharge of high saline wastewater from the upper basin E to the Districts’sewerage facilities to aid in protecting the underground water basins of Riverside/San Bernardino and Orange Counties.The Joint Chairman suggested a tentative meeting date of Thursday,June 20th,at 7:00 p.m. . ALL DISTRICTS Chairman Edgar advised that the Changing Regular October,1985 California League of cities would be Joint Board Meeting Date holding its annual meeting in October this year during the week of the Districts’regularly—scheduled Joint Board Meeting.Inasmuch as many of the Directors may be attending the League’s meeting,he suggested that the Boards consider changing the regular October Board Meeting from October 9th to October 16th.It was then moved,seconded and duly carried: That the regular October meeting of the Joint Boards of Directors be changed from October 9,1985 to October 16,1985. ALL DISTRICTS Joint Chairman Edgar announced that the Appointment to Select Committee to vacancy on the Select Committee to Advise the Staff Advise the Staff,created by the retirement of Director~Don Saltarelli as an active Director,would be filled by Director James Neal. ALL DISTRICTS The Joint Chairman announced that the Appointments to Reclaimed Water vacancies on the Rec1a~imed Water Pricing Pricing Policy Committee Policy Committee,created by the retirement of Directors Don Saltarelli and John Holmberg,would be filled by Directors Ronald B.Hoestery and Bill Mahoney.He also appointed Committee member Bob Perry to chair the Committee. ALL DISTRICTS The General Manager reported on the R~port of the General Manager successful one—day trial “Toxics Roundup”which was conducted in cooperation with the County of Orange on Saturday,April 20,’in the City of Huntington Beach.The League of Women Voters and the City’s~Police and Fire Explorers also assisted with the Roundup.About 590 cars were processed which represented approximately 703 households.The materials received,were primarily paints,household cleaners and pesticides.This material was separated into flanunables,corrosives and toxics before sealing in 55—gallon drums for disposal at a Class I dump site. Because the turnout was so large,the General Manager reported that the total cost of the roundup exceeded the estimate previously given to the Boards.The Directors will be asked to consider amending their original authorization of $10,000 upon determination of the final costs by the County. -7- 0 5/08/85 The General Manager then expressed appreciation to Mayor Don Roth for welcoming participants to the California Water Pollution Control Association’s (CWPCA)57th Annual Workshop being held that week in Anaheim.Mr.Sylvester reported that the CWPCA is made up of over 5,000 professionals in the wastewater field within the State of California. ALL DISTRICTS Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set forth on pages “A”, “B”,“C”and “D”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. ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Funds Self—Funded Insurance Funds DISTRICTS 1,6 &7 ONLY 3/06/85 3/20/85 4/03/85 4/17/85 $254,885.64 $590,359.19 302,991.68 631,214.79 86,474.93 100,890.07 5,126.63 2,848.89 ALL DISTRICTS Approving plans and specifications re Job No.P2—29 That the Boards of Directors hereby adopt Resolution No.85—71,approving plans and specifications for Rehabilitation of Primary Sedimentation Basins D and E at Treatment Plant No.2,Job No.P2—29,and authorizing the General Manager to establish the date for receipt of bids. ALL DISTRICTS Authorizing the Selection Committee to negotiate Addendum No.1 to the Engineering Services Agreement with John Carollo Engineers re Jobs Nos.P1—22 and J—6—2 Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to negotiate Addendum No.1 to the Engineering Services Agreement with John Carollo Engineers for design of Electrical Reliability at Moved,seconded and duly carried: DISTRICT NO.1 —$ 40.86 6,072.25 —20,448.67 $16.31 ——— 7,616.01 4.96 24,482.14 92,236.88 6,749.09 41.34 327,049.83 2,655.69 4,635.50 24,977.20 31,208.23 11,202.29 ——— 73,255.55 22,978.48 ~ 17.60 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 DISTRICT NO.13 DISTRICTS NOS. 5 &6 JOINT DISTRICTS NOS. —4,412.08 $30,973.86 $ ——— 7,632.32 ——— $1,102,698.81 3,432.866&7 JOINT $1,497,020.65 Moved,seconded and duly carried: —8— _____~ 5/08/8 5 Plant No.1,Job No.P1—22,and Electrical Reliability at Plant No.2,Job No.J—6—2,for modicatioris to the electrical systems to accommodate new odor control and central power generation programs. ALL DISTRICTS Authorizing staff to issue a purchase order to Disposable Waste Systems (Soecification No.E—l63~ ALL DISTRICTS Awarding Specification No.P—076 to Chemwest Industries~Inc. -p That the bid tabulation and recommendation re award of Purchase of Ferrous Chloride,Specification No.P—076,be,and is hereby~received and ordered filed;and, FURTHER MOVED:That said purchase be,and is hereby,awarded to Chemwest Industries,Inc.for the price of $243.33 per dry ton plus tax for a one—year period beginning May 13,1985. ALL DISTRICTS The Districts’General~Counsel reported Authorizing execution of an that in 1971 the Joint~Boards approved agreement between District 11 and agreements between County Sanitation Sunset Beach Sanitary~District District No.11,the City of Huntington to provide sewer service Beach and Sunset Beach Sanitary District pertaining to the granting of capacity rights to Sunset Beach for discharge of wastewater from their territory through the City’s collection system connecting to the District’s trunk sewer system for ultimate treatment and disposal.That agreement has continued in force and effect since that date.However,due to expanded needs of Sunset Beach and the fact that other terms of the agreement had become outdated,the parties agreed to enter into negotiations for the purpose of reaching a new agreement.Mr.Woodruff reported that after extensive negotiations,a new agreement has been finalized and briefly —9— ALL DISTRICTS Moved,seconded and duly carried: Ratifying action of the General Manager in issuing emergency That the action of the General Manager Purchase Order No.19567 to in issuing Purchase Order No.19567 to Anaheim Sewer Construction Anaheim Sewer Construction in an amount (No.M—023 not to exceed $11,156.00 for Emergency Replacement of Failed Telephone Ducting (Specification No.M—023)to accommodate the Districts’tel~phone system expansion,be,and is hereby,ratified. ALL DISTRICTS Moved,seconded and duly carried: Authorizing staff to negotiate and issue a purchase order to That staff be,and is hereby,au~horized Transamerica Delaval,Inc.re to negotiate and issue a purchase order Job No.PW—092 to Transamerica Delaval,Inc.in an amount not to exceed $71,220.00 plus tax and freight to Furnish and Install Two Vulcan RATO Couplings on Engine Driven Gear Boxes at Plant No.1 Blower Building,Job No.PW—092. ___________________________________ Moved,seconded and duly carried: _________________________________— That staff be,and is hereby,authorized - to issue a purchase order to Disposable Waste Systems,Inc.in the amount of $31,610.74 plus tax and freight for purchase of Replacement Parts for Six Sludge Grinders/Cornminutors at Plants 1 and 2 (Specification No.E—163). Moved,seconded and duly carried: © 5/08/85 reviewed the provisions.He advised that the joint Boards must approve the agreement,as well as District 11,inasmuch as Sunset Beach is outside the Districts’boundaries.Mr.Woodruff recommended approval of the new agreement. It was then moved,seconded and duly carried: That the Boards of~Directors hereby adopt Resolution No.85—78,authorizing execution of an agreement between District No.11 and the Sunset Beach Sanitary District to provide sewer service to an area outside the District.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 11 Moved,seconded and duly carried: Approving Agreement with Sunset Beach Sanitary District for the That the Board of Directors hereby Conveyance,Treatment and Disposal adopts Resolution No.85—79—11, of Wastewater approving Agreement with Sunset Beach Sanitary District for the Conveyance, Treatment and Disposal of Wastewater.A certified copy of this resolution is attached hereto and made a part of these minutes. 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 April 24,1985, be,and is hereby,received,ordered filed and approved. DISTRICTS 1,2,5,6,7,11 &13 Moved,seconded and duly carried: Adopting policy re settlement of • claims for damage to local sewer That the Boards of Directors hereby manholes adjacent to the Districts adopt the policy statement set forth trunk sewers below: POLICY OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS.1,2,5,6,7,11 &13 BE SETTLEMENT OF CLAIMS FOR DAMAGE TO LOCAL SEWER MANHOLES The Board 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 District’s trunk sewer lines,determined that it was in the best interests of the District to effect a settlement of claims for reimbursement of these damages to each of the entities. The Directors have taken into consideration the relative degree of responsibility between the Sanitation District and the local sewering agency, together with the estimated costs of repair of said facilities,and based thereon,the Board of Directors does hereby adopt as its policy: “The Board of Directors does approve the settlement of claims made by any local sewering agency wherein damage has been incurred to its local trunk sewer facilities,including manholes,which are connected to the Districts’trunk sewers. —10— 5/08/85 Pursuant to this policy,the District will pay to each local sewering agency,the following proportional amount of the actual contracted construction costs (exclusive of design,inspection,and administration expenses)to rehabilitate each manhole proven to have incurred damage resulting,in part, from hydrogen sulfide gases emanating from the District’s trunk,sewers, provided that claims for said damages be filed with the District within sixty (60)days of notification of this policy: For Rehabilitation Work Completed Within Following Time Periods After Policy Notification Percent of Contracted Construction Costs To Be Paid By District 24 Months 25 —36 Months 37 —48 Months 49 +Months 90% 60% 30% 0% Further provided that the policy is to be implemented by payment in accordance with the above schedule,subject to: 1.The District receiving a general release of all claims from the local sewering agency including a waiver of any future claims for damages to its facilities. 2.The local sewering agency undertaking the repair of its manhole facilities with materials and in accordance with specifications approved by the District. 3.Agreement by the local sewering agency that all new connections to District facilities will be made with manholes protected in accordance with specifications approved by the District. This policy shall further be limited with regards to reimbursement for manholes already repaired by any local sewering agency to those which have been repaired since January 1,1982.” th ALL DISTRICTS Fixing June 20,1985 at 7:00 p.m as the tentative date and time for a joint study session with SAWPA re Santa Ana River underground water basin Moved,seconded and duly carried: ___________________________- That June 20,1985,at 7:00 p.m.be _________________________________ fixed as the tentative date and time for _________________________________ a joint study session with the Santa ~na ___________________________________ Watershed Project Authority (SAWPA) relative to the role of regional sewage service in the management and protection of the upper (Riverside/San Bernardino) and lower (Orange County)underground water basins. ALL DISTRICTS Receive,file and accept proposal of Peat,Marwick,Mitchell &Co. for annual audit services for the 1984—85,1985—86 and 1986—87 fiscal years Moved,seconded and duly carried: That the proposal of Peat,Marwick, Mitchell &Co.,dated April 19,1985,to prepare annual audits for the 1984—85, 1985—86 and 1986—87 fiscal years,for an annual fee of $19,850 with provision for II —11— 5/08/85 escalation of said fee for the years ending 1986 and 1987 pursuant to increases in the cost of living as set forth in the annual Consumer Price Index published by the Bureau of Labor Statistics of the United States Department of t1abor,provided that the Districts reserve the right to terminate the services of Peat,Marwick, Mitchell &Co.following the 1984—85 and 1985—86 fiscal year audits,be,and is hereby,received,ordered filed and accepted. ALL DISTRICTS Actions relating to proposed Reorganization No.79 —Formation of District No.14 and Reorganization of Districts Nos..7 and 13 Receive and file comments on the Notice mailed re preparation of EIR on Proposed Formation of District No.14 Receive and file Staff Report summarizing Engineer’s Report re ~rotosed Reoraanization No.79 •That the Staff Report summarizing the Engineer’s Report re proposed Reorganization No.79 —Formation of District No.14 and Reorganization of Districts Nos.7 and 13 be,and is hereby,received and ordered filed. Receive,file and approve County Sanitation District No.14 Reorganization Report prepared by Boyle Enqineerina Corporation Receive and file Draft Environmental Impact Report on proposed Reorganization No.79 _____________________________________ That the Draft Environmental Impact Report on proposed Reorganization No.79 —Formation of District No.14 and Reorganization of Districts Nos.7 and 13 be,and is hereby,received and ordered filed. Authorizing the General Manager to file a Notice of Completion of the Draft EIR on proposed Reoraanization No.79 Fixing June 12,1985 as the date for public hearing on the Draft EIR on proposed Reorganization No.79 Moved,seconded and duly carried: That June 12,1985,at 7:30 p.m.,in the Districts’Administrative Office,be,and is hereby,fixed as Moved,seconded and duly carried: _____________________________________ That the comments received on the ___________________________________ Notice mailed re preparation of Environmental Impact Report on Proposed Formation of District No.14,included in the Draft EIR Executive Summary,be,and are hereby,received and ordered filed. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That the County Sanitation District ___________________________________ No.14 Reorganization Report prepared by Boyle Engineering Corporation be,and is hereby,received,ordered filed and approved. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That the General Manager be,and is ____________________________________ hereby,authorized to file a Notice of Completion of the Draft Environmental Impact Report on proposed Reorganization No.79 -Formation of District No.14 and Reorganization of Districts Nos.7 and 13. —12— 5/0 8/8 5 the date,time and place for public hearing on the Draft Environmental Impact Report on proposed Reorganization No.79 —Formation of District No.14 and Reorganization of Districts Nos.7 and 13. Establishing June 27,1985 as the final date for comments on the Draft EIR on proposed That June 27,1985,be,and is Reorganization No.79 hereby,established as the final date for which all comments must be received on the Draft Environmental Impact Report on proposed Reorganization No.79 —Formation of District No.14 and Reorganization of Districts Nos.7 and 13. DISTRICT 2 Approving Amendment to Agreement with the City of Orange re Contract Nos.2—6—1 and 2—6—2 DISTRICT 2 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 8:14 p.m.,May 8,1985. DISTRICT 3 Awarding Specification No.P—078 to Trans Meridian.Inc ___________________________________ That the bid tabulation and recommendation re awara of purchase of Caustic Soda Solution,Specification No.P—078,be,and is hereby,received and ordered filed;and, FURTHER ~VED:That said purchase be,and is hereby,awarded to Trans Meridian, Inc.for the price of $.0868 per dry pound,plus tax,for deliveries over 2,500 gallons and $.0900 per dry pound,plus tax,for deliveries less than 2,500 gallons,to be used for odor abatement in the Miller—Holder Trunk Sewer system, for a one—year period beginning June 1,1985. 0 DISTRICT 3 Approving Addendum No.1 to Agree ment with Clifford A.Forkert re design of Contract No.3—28R Moved,seconded and duly carried: ______________________________ That the Board of Directors hereby __________________________________ adopts Resolution No.85—73—3,approving Addendum No.1 to Agreement with Clifford A.Forkert re design of Rehabilitation of 19 Manholes on the Miller—Holder Trunk Sewer,Contract No.3—28R,providing for additional engineering design services re installation of an equalizer pipe between manholes 18 and 19 for an amount not to exceed $2,200.75,increasing t~he total maximum amount from $32,049.04 to an amount not to exceed $34,249.79.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That the Board of Directors hereby ___________________________________ adopts Resolution No.85—72—2,approving •Amendment to Agreement with the City of Orange re construction of connections of the District’s Olive Subtrunk to the Santa Ana River Interceptor at Lincoln and Taft Avenues (Lincoln Interceptor Sewer,Contract No.2—6--i,and Taft Interceptor Sewer,Contract No.2—6—2),and AHFP street improvements in Taft Avenue between the Santa Ana River and Glassell Street,correcting the project costs to include the sewer line construction cost inadvertently omitted from the original agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: —13— 5/0 8/8 5 DISTRICT 3 Awarding Contract No.3—29R to Sancon Engineering,Inc That the Board of Directors hereby adopts Resolution No.85—74—3,to receive and file bid tabulation and recommendation and awarding contract for Manhole Repairs on the Knott Interceptor,Contract No.3—29R,to Sancon Engineering,Inc.for the total amount of $70,700.00.A certiEied copy of this. resolution is attached hereto and made a part of these minutes. DISTRICT 3 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chairman then declared the meeting so adjourned at 8:14 p.m.,May 8,1985. Moved,seconded and duly carried: Moved,seconded and duly carried: DISTRICT 6 Adjournment Moved,seconded and duly carried: 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 8:14 p.m.,May 8,1985. DISTRICT 7 Approving and authorizing execution of a Pipeline License Agreement with The Atchison,Topeka and Santa Fe Railway Company re Contract No.7—2C—4 DISTRICT 7 Approving Right of Entry Agreement with the County of Orange re Contract No.7—7 Moved,seconded and duly carried: That the Board of Directors hereby adopts Resolution No.85—77—7,approving Right of Entry Agreement with the County Moved,seconded and duly carried: DISTRICT 5 Approving Agreement with The Irvine Company re the Company’s dedication of the Coast Highway Trunk Sewer between Jamboree Road and Goldenrod Avenue in the Newport Beach/Corona del Mar area __________________________ That the Board off Directors hereby _______________________________ adopts Resolution No.85—75—5,approving ___________________________- Agreement with The Irvine Company _______________________________ providing for the Company’s dedication ____________________________________ of the Coast Highway Trunk Sewer betweer~ Jamboree Road and Goldenrod Avenue in the Newport Beach/Corona del Mar area to District No.5.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 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 8:14 p.m.,May 8,1985. Moved,seconded and duly carried: ___________________________________ That the Board of Directors hereby -adopts Resolution No.85—76—7,approving ___________________________________ and authorizing execution of a Pipeline ___________________________________ License Agreement with The Atchison, Topeka and Santa Fe Railway Company for right—of—way required in connection with construction of the Main Street Trunk Sewer,Contract No.7—2C—4,and authorizing payment of $250 in accordance with the provisions of said agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. —14— 5/08/85 I of Orange in connection with construction of the Main Street Pump Station, Contract No.7—7.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 8:14 p.m.,May 8,1985. DISTRICT 11 Moved,seconded and di~ily carried: Approving sale of surplus property known as Banning Pump Station to That the Board of Directors hereby Nabil and Suzan Nasre adopts Resolution No.85—80—11, approving sale of surplus property known as Banning Pump Station to Nabil and Suzan Nasre.A certified copy of this resolution is attached hereto and made a part of these minutes. 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 8:15 p.m.,May 8,1985. DISTRICT 13 The General Manager reported that after Fixing date,time and place for a formation of District No.13,the Board p~lic hearing on proposal to adopted an ordinance fixing a sewer collect sewer service charges on service fee and a sewer connection fee. 1985—86 property tax bills The District presently collects the sewer service charge by separate billing.The original formation plan proposed the more cost—effective method of collecting the fee by placing the charge on the property tax bills commencing with fiscal year 1985—86.Mr.Sylvester advised that in order to collect said fee on the property tax bill,a public hearing must be conducted and recommended May 30th •for the hearing. It was then moved,seconded and duly carried: That May 30,1985,at 7:30 p.m.,at the Yorba Linda City Hall,be fixed as the date,time and place for a public hearing on the proposal to collect District sewer service charges on the property tax bills commencing with fiscal year 1985—86. DISTRICT 13 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.13 be adjourned to 7:30 p.m.,May 30, 1985 at the Yorba Linda City Hall for a public hearing re collecting sewer service charges on the 1985—86 property tax bills.The Chairman then declared the meeting so adjourned at 8:18 p.m.,May 8,1985. DISTRICT 1 The General Manager reported that the Status report on implementation staff is continuing to explore of long—range financial program alternative methods of implementing the District’s long—range financial —15— 5/08/85 program.Preliminary information indicates that utilization of the Santa Ana Water Department data base for a modified user fee system appears feasible.He suggested that the Board adjourn to May 29 for a detailed status report on this long—range financial program alternative. DISTRICT 1 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned to 4:00 p.m.,May 29, 1985.The Chairman then declared the meeting so adjourned at 8:20 p.m.,May 8, 1985. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11 and 13 —16— LNI LU T ~i.,. —UT ‘151 ICIhIL Al iltL 4 1 hI (i lsl:i’ISlI!F.’~:5/I!,1f~ C:IT%T LL;r’’IJ-t ~.i Cs UNIv SPF’IT(IlIN iISTRICTS Of OIS(NUF COUNTY Cl INS IA 10 13/b/25 Ar!1)t,Jt!j J I’ll’ii’Ii 1 I Fr~ •CUr’,’iry ;.C1lSs~p1L LII C0ltVP1S’~OF 515. ALT 1111 05 II LEt US,I’C. AUVANC’i CC1!ClkuLTOkS ,INC. All’CAL!FC’~I’II ALE—hill VIHICLES,lYE. t15fPIC/-u SLIINIJEIC I’PCIiSIJCTL AOl It IC J:tEll-N ICAL SU1’PL AN21ILI I (‘IJTIIFATI ON 45111110 SELLR CUIJSTPUC1’lGI! A SIts tY C CYI-P U y AOE’A RI N!CORP ArE “5 I :I1LSTRI Is INC. AFPOV—I’SIR,Jill. 55J Al Ci)100CR U TI PR (10 •,I f~ ASSOC.IF RIFICIAL ANALYTICAL IC I URIS I It I Pt 5134 II.I ,INC. FKI<CIIRPORLT’IOL E.fl’~Dl Ai~I,.511;s NI C St ilClsP:AU lASTIsUMINTS CEIhUN 5410 K (RAVEL,1111 OEvCU INDUSILIAL VEHiCLES FRill •ILL. (-RISTOL I’PI(V NEIIICAL OPE.,INC ERL-UKS 1051 9114 iTS I:ILL IAN II.I 0111k £I P ‘F 10051 I’I ON IN I,CD. HI CALIF GF’LIA.TEC. c:iC FF155 •151’. C5 CON’~iSv C.i.P.U.A./FILL NUF;PP’1A12 IlL—CLASS CIT frUSCtsitCI-i,INC. C_I,IFOi:LI~AUTO COLL1SIOI,104 CA’i’PIHCC 1141 CLOTH CU. C:xi:RO 1,1001 Li:111<III jot I C MS UI_fl EN:;I NE I jI:fr$i’5 C !!l itL Li Ni’-I NE IF CE.IIIEL s~sir i~s Hr IS PvrU LINE CviLVPON U.S.A.,II~. C •1 •~!,f o .,TIC CUNFO1IA 5)1 VIII .111. COr,~,!L Ih;111:111 CTA’IChi,.J• C Or.1 T (!LII! I’’I F F I .51,’~y CCFVI ~ 120.21 11 ~• £l~7.‘F ib •2~•3. i1”b.ii LI ,49.’1.I~ 1119.311 192?•0€ 13;~31 $1 ,t’tIJ.JL $1 .23F .71 122,1~6.A-I 1247.54 $51.35 ‘(U 54 •711 z-7E5.1,4 ‘II 9 2 • $19,492.?3 1234 •3Is 1524 •so 1!1 ,7 :6 •1 C 1638.? 1135.411 139.6 lilt 8.53 q292.47 1911.1! -1511.12 Cl is 7 .66 ‘ii 1’)7 •~i 9 135 S ~I •33 -t 2 21 5 •11 $2,622.11 1258.52 $2 •:e3~• I 124,414.14 ¶6?~12’s • 1.1 9 •1-1’ 15 .236.v,7 14 7 .1,7 1135.0 IN-);:-.-F 1 ,2.,.~s 15,1.Ic 12,2 -~.52 TRUCK PARTS B LA R I NC S LAB SUPPLIES CONTRACTOR P2-25-2 AIR FARE VEhICLE LEASING LAB CHEMICALS OFFICE SUPPLIES USE CHARGE OVERPAYMENT TREE REMOVAL ELECTRICAL SUPPLIES CIIEMICAL COAGULENTS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES CONCRETE -SEMINAR REGISTRATION IIARO WA RE SLUOGE OISPOSAL TRAVEL EXPENSES ELECTRICAL SUPPLIES SAND &GRAVEL ELECTR-IC CART PARTS USE CHARGE OVERPAYMENT PRE EMPLOYMENT EXAMS ELECTRICAL SUPPLIES PETTY CASII PUMP REPAIRS WORO PROCESSOR TRAINING LAB SUPPLIES VALVES SEMINAR REGISTRATION LAB SUPPLIES TRUCK REPAIRS IIA RU WARE USE CHARGE OVERPAYMENT ENGINEERING P2-25-2 ENGINEERING P1-22 ,J-6-2 TELEPHONE SYSTEM - EMPLOYEE MILEAGE GASOL I NE 73)19 7 321’-~ r73220 73221 15:22 “73273 173224 I!7 327 5 7 3 721’ F 1 3 227 32 211 2732211 13236 573731 I 7.t232 773233 1113234 7323.5 s;7 3;)5 7 .73 311 573239 173241 573241 :73242 273243 (‘13244 173245 ‘7 32 73247 --732 A U 32 51 C 73251 •73252 ‘73253 —‘7-3254 173255 57 117 32 7 :‘7~I 732s3 ‘73213 :‘2 COMPRESSOR PUBI.ICATION - CALCIUM CIILORIUE EI.ECTRICAI.SIIPPI.IES ‘E I.ECTR I CA I.SIIPP 1.1 ES TRUC K PARTS S 111813 I~C ‘‘1 r ~A6H Ar r r~o. —.11 I Si I 11”I A :C ,~I 11 L i’F . F~ur.I A S 1811 Iii LN LI 5T11 I CIS OF ~.I Ct I 115 CAll J.3/~/h’j ~11061 F ~LL S S II (.ii .~/1 I ‘ CI (01 fJUF2E~A Cl IL T A U5~C~1Pl ION . C (j(P C Fl A /1 1I I~ CO~TI.IFS:,11311 PIE 12.ISC. CounTy ~t-:CLSAI{LFC18IC C1(111.;1J F CN~l C ~UF’F’L V c:c’.,I NC CAL ~1r!~ STIlE (F CAL1F~R~1A Ill 1~1 —L1f.SFIELI,JAiL. tu~CKso6$; lull Fl)ASSOCIATES OC’I(O ~IlT~Iif’j~1 SES.1 !I • DUOL C I)Ff.(‘DI C C.RP O VFIS ~ALU (‘ç. CASTr~1C,1~C. LNC~lAN TElL,IRL FEFEPAL APFIITSS C(R1. F1SCt-Wi?~FOPTER CD. FL(F i:VIFTICoL CON(I~lTi~ FLC--SYS1 I’S C.F.1-LDPPT F2NT~LS F08r’~L1LAFS,Ir~C. FOUNTAiN VFLL CV CA#F PA CITY OF FDUCTAIFL VALLEY £O1:ALO L.FOIl F ASSCC!A1LS Till FOAIUIl(COfrF’AI,y LAr.IFL L1lA~’1 R CO. GENERAL CINChED CORI C-EI)ZIiAL ILIETRIC CO. CELIENAL TELl OIL CC. IRLIC.h—I’liclu((.L,IC. l-~C4l Cf-~AN’ GEC~(;F 1.u-ILL CO. I1t,LIIcII’.SUrELY CO. hILTI,INC. t’ONI.yWf.LI,IFC. IIOLIF CF FTTE!IS 8.5.066IILS CO.,TALC. FurilEfien,(‘EACH ROn ST ‘‘F nUrIINCTON CIOFFLY ~-Y J~1 ~)T L~ IIJ~’I)SI1~I 31 IHOFAIJEI bF’)r,VC ES 1w:;OIM 11211 TIlL.01 N IT (IF •S 5011FF C ,J3~1’(FI~~ILALS.iI’”~. .1.COSt ~ 4’:I A ‘Ci I 5 .,I N C. t<LILI—LUi(((Ii t 185 ~‘4 3 •15 432 •4 (.873 ~ 12,Lii.I •‘~‘~ 126 S.5 132.1.1, 11 ,5”J.1 ill j • I (33 •F F 1,35 tJ .L I] ¶294..-q 1203.7r. 12,733 • •13,5Liu.I(, .-.._.. 1204 •75 Ii,1’44.Puk 193 i •4? $52.1 1125.]) --.--—-.-.1-1.125.25 - 1625.5 1129.28 1518.15 1231.‘5 $~3 •2 1 ~2,5O6.68 -. $65 ,46 3 •F) 1 4 1 •1 1, 16’).‘2 .12,3.~2 359.1? IS11.IF 122 1 •‘3 # ‘,.51.144 1192.14 111 3.55 A 6.1 1 •25 I ‘4 ,5 6 •1 r Ill’.255.’iC 1.‘LJ3 •2’ 1)54 •34 CON’L’RACTOR 3—21-3R TRUCK PARTS ELECTRICAL SUPPLIES FENCE INSTALLATION WATER SOFTNER RENTAL ANNEXATION #103 PROCESSING FEE RELOCATION OF WATER.&AIR LINES ELECTRICAL SUPPLIES PR INT INC PLANT #2 REPAIRS PAINT SUPPLIES PUMP PARTS OFFICE SUPPLIES OCEAN MONITORING DELIVERY SERVICE -PIPE SUPPLIES ASPHALT CUTTING PUMP PARTS CSDOC #2 MANHOLE REPAIRS LAB SUPPLIES FILM PROCESSING WATER USEAGE SAFETY CONSULTANT’ ELECTRICAL SUPPLIES HARDWARE OFFICE SUPPLIES ELECTI1 ICAL SUPPLIES TE LEPIIONE BUDD CHAIN ELECTRICAL SUPPLIES ELECTRICAl,SUPPLIES HARDWARE ENGINE PARTS ElECTRICAL SUPPLIES ELECTRICAL SUPPLIES PUMP I’ARTS OFFICE SUPPLiES II AN U WA N E ESSENTIALIJBE SMALL HARDWARE OFFICE SUPI’I,IES .IANITOR IAI.SUPPLIES CHLORINE ENG I NEER INC 5-19-N-i BEARINGS JANITORIAL SUPPLIES :.732E4 2 732 ES Ii 1.5 ~C F :73267 173266 17 3 2’16 ‘732 71’ C-13 271 273272 173273 173274 El $275 7’271 073277 C-73270 ~7 3279 0 732 82 0 7 3 261 1 73 21.2 173283 07 320 ‘~ ‘7 32 ES I 732Ff ~73207 013202 273289 7 052 o £ :73252 ‘(737’~3 17 32~4 (‘13259 :1 :~:~r,6 i :‘2 ‘2 13 .3~0 2 7 3 ~r.1 1.73 7 3 3 13 :73304 733 5 7 330:6 7 3 s:7 P137:2 r.73 ‘4 .1 c e.A I I k I I I I.A I ‘ (t~tJI~I V III I~•C: I. I’ r..Ji ~Lsi ~rI~~ftI’MP vt.1’P~tT r~.V~“1 Cl’ C~it.1y ~NIT~11~)L ~ISTF~1CIS 01 CI iIN~I~l~P IV//t~’~ pC• )i 73~1L I I LJ~IluI.”sw-I t~Ci’UNIFORM RENTAL A 7//Il L.A.L.A.,it~C.TRUCK PARTS r73:~2 r.LCAt coic~j~FILM PROCESSING u73313 LiL A LI COI~SULTINC LLLR.13,~3rj.(ENGINEERING P2-SR-2 3314 LIF1COW_S~ULfl sF~vic~~r-~~6,67H.~:SAFETY SUPPLIES 13/15 LtCH1Il~C.R1LUTOI~S,I~C.~27b.2C ELECTRICAL SUPPLIES i7331R L0~.~GELA USE CHARGE OVERPAYMENT A73317 L0W!~Y A t~’~~Cl~TfS ,15i.j~~DESIGN 2-10-IA A7/31D R~G ~YSTiiiS ELECTRICAL SUPPLIES ~7~31~EAh’~AC ELEC1EOLICS ELECTRICAL SUPPLIES :133~1i EEs:~CINSCI IPAILU ~itn t6..3 WATER USEAGE (i7/321 WALED CIIFNICML (0.CHEMICALS ~13322 N4TIOEAL h15ARCH ~Q5~4j PAINT SUI~PLIES E733?3 NAL10~L LUt’PEk SUPPLY hARDWARE 17/324 NCw~F0<ILICTRONICS $33.I~1 ELECTRICAL SUPPLIES 7/325 CIII 01 PE~P0RI ~EACII S35..O WATER USEAGE U7’32b (JCCIFLl~TAL CHEIIICAL CUff.j9,7~3.,r,CAUSTIC SODA ~7~327 TIlE 0H~LF~1 C2RF 1213.74 ELECTRICAL SUPPLIES (‘7/321i OLVI~’FIC CIiLf.ICPL CO.~27,b’~3.D3 CHLORINE 73329 ORCO 1JC0t~CLOS~F SLPVILE 150.10 REPAIR DOOR CLOSERS ~i73/3~01EN SLF’VICE ~54.e0 OXYGEN P733/i •CEUNTY OF t,RANCE 11,473.24 MEDICAL EXAMS 1V13332 COUNTY S~U1TA1IO~GisTlilci $3,7~)3.ii’REIMBURSE WORKERS C73~3/OOfN(L COULTY f4T1R L1STRICI WATER PRODUCTION C73/3~s F~JF’FUSTRIIS,INC.~3I1.i3 PAINT SUPPLIES (1733/5 IACIFJCUCEILE OFFICFI f5,175.2U FIELD TRAILER ‘733/€~PACIFIC AF1Y EPU1~NT Cl.~.651.1u SAFETY SUPPLIES 1i73337 I’(~CAFIC ULLL ~73i.G7 TELEPIIONE ‘7//i/P F~L”~UR -‘LUl.SYSTIR C(O’F.fl,430.42 METAL BUILDING 17/339 P~A GO~HiS I NE~s S~3’TFMS ~1 ,71 •COMPUTER SERVICES 173/4E PU>1L~T1Ci SYSTEMS,I~C.I13,92’i.b4 HYDROGEN PEROXIDE :71/41 ,~El~r I1LLcH A EUr’.S t74~j.I~’CONTRACTOR 3-2811 7.3342 fROGEESSIVI STIFTL SUllY ~G33.14 STEEL ‘73343 PE~CY—~LELN ~1~.75 ELECTRICAL SUPPLIES ~73/44 Tli PELiSIEr $1,342.H~LEGAL ADVERTISING 73 R{~O~I:LICIRUWIC PI1PUC13 ~4h5.14 EI:ECTRTCAL~SUPPLIES 7~/4~filliP CrIER 1313./p COPIER LEASE ~7//47 i~GLP1NS i ~YP5 1)46.14 TRUCK I’ARTS 1334U PY~I—LLCO 12 J.E7 VALVES 73/~9 SAIDI k6UIlI~ENL CC.i1J~.J4 ELECTRiC MOTOR 73~5.~5(~:T~(SA I CflIC F’T(~1:1c~./.~?ELECTRIC MOTOR - ]5’,~l.0(I’I’lL 1 1 i2 ~.;C TOOLS 1:73/52 55111 1-1 -SIRPIY,i~C 74.11 PIPE SUPI’LII:S 73/53 S~l~Vh 5i~’~.I 111CC 1~l1~Il 1 ii ~.7 OFFICI3 IURNT’IURE 73354 SWTL’S C1.LIF.Cl:L~i~CC.POWER USEAGLI so.C~•CS CA.l47.~?i.2L NATURAL GAS COMPENSAT ION (iNC NO 1~I ~PR ANT t:(i. I,?3 ~6 r 73~sd 1’7 3 3 5 ‘I 7 .3 7.El) C 7 3 3 6 1 ~7 73 f;) 1733 63 (•73365 273367 67.3 “~jt C 7 3 7 337ff 1:7 .3 371 vl3 372 73.313 273 37q I’73375 173376 1.73 .377 ~73$7P 6 13 37 ~ ‘:73301 07336] 73 362 SCLjI’’3I.t.l’IJNT I ~S (ill Co. Sur:;IAl.~:CC.NSTIIIC1J C%(OFF. 1IiI~1L’i IL F! T1l1,l~Y F dc INFLO INC, TI’‘tI~Ot~-i’IJ~Jp.’ I HLFi ~YNI.COP’ Tl~IIC()t’CF~.STRI..C1 101.CO. TriL.i’IF S 011 L 1:COLJIR CO. Il?rF.SpN6kc~)EL~V~L,ICC. T6.~L l%IVFL 1111(1’1.4(110 SIIPILY,INC. Tf’uCI’l iY1’lii~(;LfC ECLIIINLIl I’ll Ai\~K liLT 1~’C L’NITE’P FAIiCFL SERVICI. V.9.6.115111.6 vt~o sc;ri.aT~ric VMLL LY CII XIS SUPIL Y CO. V0.’~I III ‘~R~I FICS VIKING FIRE PROTECTION VOTO M”Cl-JJNF. wI1KLsHI LF’jGINF RV1CiNTF~ VCSTURF’CLECT6GI’~IC CORP. LC’3TERR ~11~F K ,ILLOY LF1!T1,FINE &VIRVILLI x~onx ropo. ‘IUt.kY I,/SSIdcIIFs,INC~. ZIP T.6I’OI?.~IIY F CR56 OICN’tRF 1.PUCt< TCT~L CL!It’S I~P IF 3 •.1. A 4 •3’)2 $3 ,(145 .1 12.11.72 I I ~i~•,.‘11 •6 I2,7B:~.5 2 7 ‘i •F P I2~t..~5 $1,126.1” 1 1119 •75 1 60 ,1 1 3 •6 3 1.1 7 •6 1 11 ,JO 1 •2 $2.627. $1 ,4:fl .3F. 151 0.67 )~77 •‘3(1 S.0!l’+.43 116).76 $1 ,265.P5 ‘165:1.:~ $612.32 $1 ,S Li 7 •53 $1 ,9 1 7 •XII 189.46 I.IC1 ~I’:F~I FiN CII I I L(FI:UU;:551 to lJ~I ~3.,.‘LII “~‘i0i.F FtJ”ONlI ~613 Cd’(ili1~‘3LNfT1I1Oi~CISTIIICI3 OF 0L51 C(UNTY CLIII’S I-~IL~j ‘13I,S/II’~ VI ~~0l~AM(;UNT .I9TSC:~1 11(1:11 1 C C I m t:j -H KEROSENE CONTRACTOR 2-24 ELECTRICAL SUPPLIES BEARINGS BEARINGS ELECTRICAL SUPPLIES CONTRACTOR I-2R 2A PAINT SUPPLIES ELECTRICAL SUPPLIES AIR PARE TRUCK PARTS TRUCK REPAIRS CONTRACTOR I’W 119,PW 129 DELIVERY SERVICE LA~SUPPLIES LAB SUPPLIES LAB SUPPLIES PRINTING SPR INKLER INSPECTION BEAR INC TRUCK PARTS ELECTRICAL.SUPPLIES WELDING SUPPLIES DEEP OCEAN SLUDGE DISPOSAL STUDY COPIER LEASE VALVES TEMPORARY hELP DIRECTORS COMP.~MILEAGE 3/6./85 1.]~1. FUND !IP 9199 -JT fIST WORKING cAp!TAL COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 03/06/85 PROCESSING DATE 3/01/85 PAGE 5 REPORT NUMBER AP43 SUMMARY #2 OP€R FUND #2 FIR FUND #3 OPER FUND #3 ACO FUND #5 OPER FUND ACO FUND AMOUNT $993.86 11,533.28 170.Q9 260,841 .94 496.95 9.67 .3 I ::, :..‘~I a ~ 6,012.25 1,222.23 #7 OPEQ~ #I1OPERFUND #566 OPER.FUND 1,1492.85 ~L5.~.A~.LULtfD ft6&7~flPER FUND !!~.~2 4..Li12.OW DISTS 1,6 &7 ONLY $40.86 6,072.25 20,1th8.67 11,1+12.08ni ?$‘JT OPER FUND ~429,5.76.O5 •CORF 606 266.30 ~SELF FUNOED W ORKERS’COMP.INSURANCE FUND _______~3 ,793.10 ~JT WORKING CAPITAL FUND 55,693.80 I TOTAL CLAIMS PAID 03/06/85 t~)1 $30,973.86 $1,401 ,571 .13 V F F,HI API CUR) Li-C LU’‘1 (JORr. A Ft C CA F 1 P I I ~‘:IL F’V 1(1 “:s 2’i • bC,’-FL-2 ‘URIC”,INC. .~HA Cf F ‘-2J 111.,.4 i,C1FFINt FrJS1~1FFFtRls,JF-:C. Al F CHE F’S~STL -‘5,1)C.F j47 .32 AIU ‘orilcis E NFERICPLS,IC.TI,-~q.~- ALL MAI(C5 UIF IC!WA :F)1k CI).---—Sit U.?” ‘~L —37;7-VEhICLE U,IUC.Al ,‘HR.F’ ALLF!F ELLC IF-IC (0. ALIIFJ Sit IFFASIPIC Cr.- ALLSTJ’lL JJJRUHF-RCF 0.I-334.iR AMEI11CAM CUEFRESSO—CC>t5,551.23 1Cr-N Sc II HI IF IC P~(‘DUCT S 412 .hu AF’iF’I IC/-N I CCF:N1CAL IFFIEL ‘p f,FJbnFjF AUIHPFATIOI’71 .33’ THE Ar~Cin,F,F’ACKI HF-CC’.A2,e’EI .54 t~tI~FF0 LOFU-.~13,575.51) ON—i F SCU,IF-C.130.25 AItACI,) T1,FICK -DElL-IFS e-F’F)IF’~UF-aT —-——-——-----I12’-3.32 -- —‘l’-itF’—‘-‘AF ILLY 1.1 t~l,:.19.0:) PSN’’CI,-rII’F.UI E’ETU~’F’CL1TP>I-I’S)’.)’ ASSOC.OF ‘;FFICIAF HAL’pIICAL F-K)’CUFUUPrTloh’1-41,130.51 iA4LF’LUUIF-F~EFJl F/FP-,TALS hr:(KF’Lr~1SFSI’STF/IAL 4.6)5 I’ll 5(1’IlL F),A ¶RAVE L,I NC •F 254~4? IC 41),1 linUS,]I’1 AL Viii CL’,S ~1 ,511).iR FIIRLY ROUCCIATFE,IC. i-IC F)’’FSTP-L CI).1/475.h l’I_;p,,“1.6 F liT 1.1 (‘UHF •C 7 4ir’4):~‘011JCTG CFI,VICC.lFt’C. F-,iCnftI 1.LI,A1:FJISAN F~SSlIC.,FrIF:~l,~I2.5’S U UF:F --F FL FILl)F 7 5Cr .,nC .I 343 •14 Jul V-HE CUF-:F’1(n S 31,5.72 F-H-—IOU I ii IF NC C t •El ,.,65 .U-is F.FI_LFA5 it.FUlFIl?71,313.>-’’ CI’F CAl FF1’rtF~IA,1Sf.‘“4.-U C.r.1.C.c./I Fit so(-cio ~l I??.--I C!-F F 0-F.F I ~F~J I’ilL I F U IC’.•F IC F ‘,T’’•‘-7 C U L I F •-F F I It.’Af •-w Al U I F)FL i I IF ,-I • C 5-I F I I.U F I:CL (-1 ‘:I 5:•1’,U’• C—F c:•F ‘-‘•>30 •1 3 CAiLS IFFL~S-;-F?-FY~’i2 C’.’.-tCIl,FU~. FTi,~VI U’r’.-•F.•,F IF U,‘hr-F F’II HARDWARE PARKING LOT STRIPING ELECTRICAL SUPPLIES JANITORIAL SUPPLIES ELECTRICAL SUPPLIES FFBER GLASS ELECTRICAL REPAIR * OFFICE EQUIPMENT REPAIR VEHICLE LEASE CONTRACTOR PW-118 TRAILER RENTAL CLAIM SETTLEMENT COMPRESSOR PARTS - LAB SUPPLIES OFFICE SUPPLIES USE CHARGE OVERPAYMENT PIPE SUPPLIES CHEMICALS ELECTRICAL SU??L(ES. ~ff ~INL~PT~’RESSES CONFERENCE REGISTRATION SEMINAR REGISTRATION SLUDGE DISPOSAL EQUIPMENT RENTAL ELECTRICAL SUPPLIES GRANITE ELECTRICAL SUPPLIES WORKERS CORP.ADMINISTRATION TRASH DISPOSAL OFFICE SUPPLIES ENGINE PARTS ENGINEERING SERVICE ELECTRICAL SUPPLIES OFFICE SUPPLIES ELECTRICAL SUPPLIES PETTY CASH REIMBURSEMENT WORD PROCESSOR TRAINING SEMINAR REGISTRATION REPAIR AUTOMOBILE NPDES/CDNSTRUCT ION DEWATERI ND PERMITS HARDWARE REPAIR VALVES USE CHARGE OVERPAYMENT VALVE C,ASOL I NE I--—.11 I I U I ‘~U:-it I ‘F-I Fl I ‘-I F;5 F.\5 I Ui),03 F F~/F’!).’-,:j_ flU 7 ~U-’5.4 1 C,I)’,I NP II III iF IFS i-I ST F ff 1 U Fl-(34 HF’f-f ((11115 TA CLI ‘5 I-A II),5/,0/lU —~nn 1’ -‘9 ~.F~f-AS I F’?!4 :3 :7.114:4 7 3 4 0 5734!.] ~-7 34”5 _‘7 54 “C-, ::734~:i :73421 37-I’ll 5-1 3 4 1 :s 133414 7 3”1 1’ ‘7 3~T& 1-7 3 4 3 1 1’7 3 4 IF: 1.7 ~3 4 1 -i -‘7 1s2,, ‘73421 ,173422 :373425 1-7 34;’I, 173427 I 73472- 7 .s ‘, 7141 1 173432 ---734-53 I’73434 7 7 zr ‘-7347C 1 73 4 3 7 -731,31, 7~A3’- :73441 1 ‘4”F 73-41,_I’ ‘-75444 -‘7 -~I,4 ‘~ --7 -‘u 4 j --7341-i- IF •‘‘1.’-I 1 1 I’-~U •‘- IjNIJ 5(0 ~‘rI..lt.~IT:II ‘C~Ci,I CC’IC s //,,1, I ~,ijri:i ,,‘ 1 ‘.1 ½<A I 4 4 1 ~.1 Li —(1 5 :45 ‘5 I’A ~‘(‘4’I’ju r y I 4 Iii t /251/k- ,:t hI’/nT 3,vt r~,,ni C’.it I .(:i,iicl r1’11L’4 (.1k (1.4 CL ‘.4<,‘Y’i1(PfI:,4~I’1 tILL ~2.cLt.4h1. CIIAC I ~5k F CCUIPFBFS,1 cc.,jr,r. C0k~F I.I Cii’V~’OLLT (‘II CCL ii A TF P 1 LE (TI 1141.I 1fl. C14~’”PL IL A II.5.Bk ~r4 tic!l05S C0’.14C15 ICFIUU’CTIKL COC F its!CI AL Lu!1(10k CI4~:pl 1<5 SIC’S-V SCPV ICES CPA I’.it 5~AUTu FtF~IS,II~c .1.5 •C’GULICP CRISP 5,JL 1150514<;hGI LSALL IL (ChiC c~’t~:10!:~ssrci t ii s CCL 4141:5 COO-i TV (IF ((1 1(14(1 CUUT IN 2ATilI SGF 5(1 B NIlE IC CT’Ti ‘A rA(1504’14 IA A III 1101 u,:,sIf(;,Ill s~’<viC r,~tr,,I svsc~rc,IN’. 01 C~5(1 14FF IV ,L:UCIC (Ti’. I,IC,0s~i.I,S’4S11 SYSTF~C,INC. i.12A’t,Itlt 4’CI,.,INC. iv;-irsi it c Ciii :.P 10.5.lit 5.1 L I .Jç TI (1- 00111 1 .‘~H’S C’&i Tul 1551 4’ b”VALS HALl 4 CC’. I.”5 1151(1 ,I C. I ,‘F :iI.i C 4 ~I 1’ii Ni C”I SsUC I t:ii~.1~.I AL 1,1 IV.F.V. i-LYJLIJ’i ~1II ‘. Ft :FT’IIL I ~.“(CS 11,1,1 I-I r :ii ‘-—‘I Vi 1’CCL 1 1 1., I I C’’’’’~I A’it it’. I ]Of:C •i’l~CI.. F1L’’Il’‘.(‘IILTIIIC 1. F I I (~,~,‘‘C I C I’S (,‘F II. I 1.1 1-‘‘ .,1 ‘b •U •V LUll’l:~’:,’l J~. (Ii I ‘:C’S.I C! 1’I .“I’.1 (ii, ~1t 11)2 1 tA ,4’’E.•24 ‘3 11 •‘~1 ill?.IIi I II 4 •‘,1’ 157 I,,7~ lbC.’• ‘177.15 1.1 ,“AS 2 •3 1 $,412 •‘42 11,241..‘44 ¶451 •76 t I 4 •8 7 $2 •132 •HO 1.246.Id $1 ,‘~,Ii• :1,549 • ¶15.p3 -1(149.52 6,44 •9:’ 637.50 4 2 ,4 7 1 •22 4 4 I’7 •5 5 173 .H2 1 1 ,.1 4 4.‘P Id.‘I:.?; $2H.’r, $3 ,~7 ~1 •I B 31,176.6 653.’: I 122.4.15 1 ii IA “4 •1 C 1.I’S 1..5 1. L,Ah,1? 114 2 •1 7 ‘LI 12.-is :4.1 4 3 •5 (~ 14,’)17..5, s I S • 13”’4 17..is.1s •I 4 2 •“2 I ~,,4 ‘‘9•’4’ CC~I F li_P USE CHARGE OVERPAYMENT EMPLOYEE MILEAGE CONCRETE HARDWARE EMPLOYEE MEETING EXPENSE FIRE EXTINGUISHER INSPECTION ENGINE REPAIR TRUCK PARTS ELECTRICAL SUPPLIES BLUEPRINTING REPRODUCTIONS PUBLICATION TRUCK REPAIRS TRUCK PARTS TRUCK PARTS CRANE RENTAL ELECTRICAL SUPPLIES CSDOC #1,6,7 MASTER PLAN UPDATE WATER SOFTENER RENTAL PERMIT FEE LAB SUPPLIES PUBLICATION LEGAl,ADVERTISING TRUCK PARTS COMPUTER SERVICE SAFETY SUPPLIES TRUCK PARTS APPRAISAL SERVICE DRIVER TESTING TRUCK REPAIRS PAINT SUPPLIES OFFICE SUPPLIES PIPE SUPPLIES OFFICE SUPPLIES TRUCK PARTY PIPE SUPPLIES PIPE SUPPLIES DELIVERY SERVICE PAINT SUPPLIES PIPE SUPPLIES TRUCK PARTS LAB SUPPLIES ASPHALt CUTTING CONTRACTOR PW-I32 PUMP PARTS ELECTRICAL SUPPLIES ELECTRICAL SIIPPLIES 1 I I slF”,f’F I 14 5 7 3/4 14 ‘1 1 7T’,45,, 73451 73 1,~7 73451 ‘‘73454 ‘7 3.4’:’, si 1 4 ~t. 1 73 4’7 “I 7 •5 4. ;:7 45<4 ‘1 :‘4 & 7: ‘177412 7 4 C 3 .~7 ‘6154 .:73465 ~734F6 H 7 3.4 6 7 7’4 6 H 7 ‘‘I (‘1 4.7 1 4 72 Ti ~4 /1 ‘:71472 .T7Y’13 57 34 14 7 5 4 7 5: 7~47,. 711411 ‘57 1474’ ii 7 •4 7” 1 7 3 ‘4 8,’ 1:’‘e ~2 5716’ ‘:7 •4<4 ~7 54 4 5 ‘1 1 .54 4:15 7 3 ‘.15 1 1 3 4 .“ 7?”“15 7 5,4 ‘‘I’ 1 .‘1’ Li ,j,:’,: 1 •Ii 1 ‘4 (4 02 29 20 II II 30 2’ 00 03 24 03 16 12 24 20 23 22 22 33 30 32 06 32 24 29 40 43 26 24 .2 I rT I UN LAB SUPPLIES WATER USEAGE REPAIR GAS PUMP LANDSCAPING SUPPLIES SAWDUST TELEPHONE BUDD CHAIN BOILER PARTS ELECTRICAL SUPPLIES SAFETY SUPPLIES PUMP PARTS VACUUM TRUCKING ENGINE PARTS -TRUCK REPAIR VALVES HARDWARE BATTERIES WATER USEAGE OFFICE SUPPLIES EF~9~PiIEAh H~?&~1 b~ ASP HALT TOOLS HARDWARE OFFICE SUPPLIES REPAIR ENGINE LAB SUPPLIES COMPUTER TERMINAL WATER USEAGE JANITORAL SUPPLIES ELECTRICAL SUPPLIES CONTRACTOR PW-D83 SAWDUST CHEM I CALS BEARINGS SAFETY SUPPLIES PIPE SUPPLIES BEARINGS JANITORIAL SUPPLIES PROPANE UNIFORM RENTAL WELDING SUPPLIES FILM PROCESSING TRUCK REPAIR ELECTRICAL SUPPLIES PRINTING F:OCLSS II;,I2.’T sii~-is’: PU P0.41 r:usi2CP AP’I 3 C Uil’tl V SAF 1141 1 UN 2151 P (C I S 1W 6I:tEUF C (WIlEY CL!1115 ~AIO s3/ 2/ES VENEON LUJUN1 L_~LlNDNO 9I~N UT 5151 YCPKI’4o’~CL!’ILL —---IJARR-AKLKU. 013495 FRUI I 10066 (‘5 LAUIIR ~-JURY,I C •‘13 1.’, —0-134~6—---—---—--------———C-1-T-Y--—OF -FULLER-TON——-$23.1~ 073497 CV NAINIENLI’CE,IKE.141.117 013498 645A14L LUMbER CO.$2,214 .E2~ -11-3459 GAG-CEDE C1O)UCTS ,INC.- 073500 GENERAL ICLEENONE CO.$7,117.91 073501 GIERLICU-q-ITCI-ELL,INC.$115,.,89.74 —0-1-3-502 .W.—Gk-AIhGFEt-—-INC ————--$91.81 D13503 CCURCE I.HALL CO.$296.24 073504 HALIFIN SUPPLY CO.1107.:E’o E-07-3505 —---———----l-(ALSTEP-K I0006AN-,-INC.——----$494.64 073506 TED A.I~AMMETT ~2J,i61.GE 013501 I-2AUNINUTON INOUSTHIAL PLAS1ICS 1378.H8 -E’1 ~—U-7-3&0G ~—NASTY--AL--IPNP1ENT---—-——~——---—-—----------t39fl.71- 013509 HLRSEY ROI1JC1$~,INC.-$136.70 t U13510 HILLI,INC.~153.32p~p—-0-1-30-11-——------——-—--———HOUSL -OF OATTL-~-I-EE SI ,159.20 013512 CITY OF IEUNTIUCTOK REACH $6,325.71 013513 HUNt DiET ON NEACH RUbBER ST AM’$7.3J —0-nM-Ok-I-SCO—C-ONRANY----—---------—~——-———-———————-t 1’6.or td 073515 IMPERIAL WEST CHENICAL CO.*3,R’I.IN 073516 INDUSTRIAL ASFIEALT $54.55 --“~ko~-~-u--——-—-——-——INUUSTN1AL FIRI--&SlICE $126.74 013518 INDUSTRIAL THREADED PROI2L’ClS $93.72 1013519 INGRAM P18111 S 381.28 IN--EL-ACE-MACHININE—0-0.-—---——-—-*4,819.fl9 013521 INSTRUMENTATION LAP-ORPIORY,INC 013522 181 ERN AT I ORAL I E CHN CLOGY j95q •-,fl -H -0-1-3523 —---——--—-DIVINE RANCH WATER PISTI4 1(1----- -$4.01; 013024 THE JANIICR’S SHOFFE 0113.215 073025 3JENSIK TOOLS ~ALLOYS 199.~ ~LO-13526____~~G.~._JrPSoN -Dlv-.--$1 ,926.3~ 013527 I’o.P •JEER HAUL DIG $2 ,b12.(7 073520 JONES CI(IIIICALG,INC.12,507.C6 01-1529 ((ANAN EFARIUJOS &SUPPLY 013530 KAS SAFETY PO2UCTS 1143.213 073531 KEENAN PIEr A SUPPLY 11.11,725.221 0-1-3532—————--—---K I NO—UI Ai’10,I RC .-$4 .159.IF 013533 ‘ KELEE-LINE CORE •26 1173534 XNPx IN500TE1AL StrPL1FS tNI.’7 2373535 -L 1 N UNliOI’4N 5011Ev CC t3,d32.EI 013536 L.3.W.N.,INC.i7321.47 1173537 LURKER ~HU1 U,iNC •L3 ‘1.~,! rOl-3538 -——----LORCO CLEL1I:IC CD.ili2.Si 073039 LICiETIL:L2IEIRIIIU1HrS,lIE.$1,513.31 ‘073540 LIlLY IYiSTTIIjO I—, I 0’—JT 111 ‘~I f ~I~I t~u 1 ,~I Ii ~ FL Or~T F I’~.1 ~S ~I I P 1)1~1 T ii C I s 01-liP ~C OlIN I ~ CU ~-,s r~tii c/7l/~-. I FOCI J(~01 IF ~//I P I’ WARR4tfl I~.O.VU 1jI..OI’M 11IJ ~r :)r~3(~1Ff 1 cr1 LIMIIUC ~CURl -LOCAL ~c.I.OCY FliRI1AT1O~C1FiF MACI~TLJCFYS,INC. MALCU?’FIP?’IE,iNC. MAINI.T{Cl:HCiLDc,I1S,INC. MAFVY-C LC~~~rg~c5 MCCOY S~ET ME1AL L~Uf~I~S,ILl:. LARRy-~.CLLK(W ~735’I9 MEMAST FP -CP}~P SLJFFL Y (‘0. 073550 1411C-LL MANUALS,INC. .~Ql.3551 MUNIIAIt,iNC.-- 073552 MORTGOrIERY ELEVATOR COMPANY 073553 MORGAN CHCNE CO..INC. __0-7-3-~54-_.-------—----—--MYERS-I IRE SUPPLY - 073555 NATIOtJ:L IILTEI(MEDIA CORP. 073556 ROPERI NE AL ~j7.3557 _-NEI.TIIK LECTRONICS - 073550 CITY OF NEOPORT ((EACH 073559 NORTHWEST MOTOR WaIlING,lIE. •I.I .‘~~7 •4 3 Y75.0 il,5iI7.~.I i I 3 6 •I 1.1 2 1 •17 ~‘))U •3 0 A 227 • ~(~I 5 •2 ‘‘ 4 13 • qllS.77 4320 •41- •7 4223.61 1 1 M 2.5 •3 ‘1 T2EIJ. El,2)6.1f~. TS4 •20 1 27 0.C’ VALVE LAFCO PROC FEE-ANNEXATION NO.2-60 TRUCK PARTS ODOR CONTROL CONSULTING ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES. DUCT WORK EMPLOYEE MILEAGE TOOLS MANUALS ELECTRICAL SUPPLIES ELEVATOR SERVICE SIGNAL CHARTS TRUCK PARTS FILTER BELT CONFERENCE REGISTRATION ELECTRICAL SUPPLIES WATER USEAGE WELDING SUPPLIES CHEM I CALS CHEMICALS - MEMBERSHIP FEE CHEMICALS PIPE SUPPLIES CONTRUCTION MATERIALS --TRUCK PARTS OXYGEN CONTRACTOR 2-2k GATE FEES -COYOTE CANYON REIMBURSE WORKERS COMP. WATER PRODUCTION PRINTING CONTRACTOR J-IIR SAFETY SUPPEIES TRUCK PARTS ELECTRICAL REPAIRS HYDROGEN PEROXIDE MONTHLY DEMAND REPORTS POSTAGE USE CHARGE OVERPAYMENT INDUSTRIAL WASTE SAMPLING ICE TRASH DISPOSP.L LEGAL ADVERTISING ALUMINUM COPIER LEASE PUMP PARTS 073541 --0-1-3542 £73543 C7 3544 13545 073546 073547 - U rn —.- -4 -H ~60~——--OCCI-P1NT~L---C~I-CAL--COIfP.-----—~----——--—----~4 .192.R~ ~073561 OLYMPIC CHEMICAL CO.45H,414.Hl 073562 0.C.AFFIRMATIVE ACTION ~(0 ~~---G-13563 ORANGE COUNTY -CHEMICAL-CU.-•----~63.6~f I 073564 ORANGE VALVE A FITTING CO.~23.97 I C73565 ORCO DLOC~CO.1 INC.fl ,12j.32 L_C735U6__~___ORF.TE.C0FP--—--—--~----.-—--———~——-----~2.Ri5.36 073567 O~Y6CN S1~lC T5.736.74 073568 COUNTY CF OPAF’ICE ~2,I62.Mi ~U73569 .~.__CD.OF ORANGE—AUDIT CR CONTC(L6 ~74 ,27o.-~, 073570 C000IY SAFITAITON DIS1RICT i,7~2.1’) 073571 OR4P~GE COUNTY AJATIK DISTRICT t481.02 ‘572~U..~.A..__PNINT-I.NC_-_..-~_1.1 ,1J3.25 073573 F.ACIFI C MECHANICAL SYSTEMS ~~.O29.2I 073574 PACIFIC S/F-FlY Lf~tJIIMINT CII.1775..,3 —~‘-.07Z515 (ARTS LNLIEITED Li ,fI59.14 O7357~PLAJRIL F)ATA CONMUNIC.Al IONS 013 I 073577 EERO~III1TICR SYSTEMS,INC.1q,I16.~U O13578 .~J.1~.ItILLIA’S -I.?IY~.’. ~)7 3~7C(I-CS TMI-~I I F 1?,:~‘1. (1735(10 (-RElITI (~FIFOUPRINC 41-3.f-i1 273501 lAIIOLII oR I~-.fU5S iCE ~:..i fl7351s2 FAINI-c,L PISI-USAL CC. •07351-3 Thi I~l 1,15111’ 2.LIIEII%U?’501 PLY IC. ,~7251-5 PIC~:F-r’ir-4 I~11-. 1731-1Y~F’(’Ii’IRL.F ~IYFl-5 C 1-tLI~5:11-ITt-I LU’’I1JST,.If19 OF oIt’yl;F ct.’is IY CL’II’S I 411’~3/2C/1’, A Mc:U;l(I 5 •4 i5-’2.~2 t 19’i •1 5 “G53.13 ~5 1-•31 15,252.21 •13;(47.52 1.54 Ii •(2 18.54 Ill ,72 2 •.37 --1893.24 II 1 9 •1 6 172.16 1136.2? 4576.1~ -—_~——--£4,535.35 I I 2 1 •4 3 1-2 1 1 •75 11,89,,..~ t :s ,94 1 •5 ~ 1 1 ~6 •38 168.11 13’).452 • 95.92 1.1 ,92 I •c’U ¶1,115.55 12.25(1.58 ~$t;,66i1.24 1.5 ,2.1 5 .S 1 5 .5 •11 .1 jL 7 1 I ‘.41 •Sb 1 I ,I 1 i •~ 42.852.sI 12,‘(2 L;• .1?.42 l•’.7 11 -.7’ 121.7’. 1-1 2 ,5 3 6 •I C 1 1 ,2~•I I.k4’5 ~7 (1 ,3~..•Li] lURE’f”U C.~‘‘-‘ii :isi 271:L(1t-f;CII 1 IlL I 51.h61.UT ‘VI’. ~7 3 ~s 1 I’ ‘~i 3 5I~‘V 11 5Cr, 27 3 591 I 7nc12 I.7 2’¶¶13 Cl 2’544 :13595 .17!C ‘V6 73557 57359(1 ‘.I 7.55Cc U 1?Ct I 173122 2 7 3.1 I F3~24 ~7 3’sI.5 Ii] 71 1.‘7 73 1 ‘H .73 LI-” (.7:’sj U 7 3 t-1J 71612 I 73 ~‘ 71fyj4 1731:35, :73~17 171617 ‘.731 1” ‘73121 -7.51.21 .771.2’ 7 3 ‘24 7.5125 .7 2.627 •‘7!I-51 .7263? ~i 1-1,611 ~I •(itl<FO1’.t5LF’, SCLFL L:’,b LECFIIIC~I5IIL,S 55 SICII CLICK I,CL. SIUCOhcLA,‘i~C. S’I.~-V’I-3CK 5161 LY 5:p)7I1 iL )-(.‘A CII l-1I p ‘r CI’. SIIIF:—i”LI’Y CC’. SN I TI.I II L SURF L V ,I F-C SIlL S 1-f~01,1(1’. SOUT I I SA SI OFF ICE I SIll PSI I,I SI1UTIEI.iJ CCLII.LU1f’Or:CE. SO.CALIF.LATIR CC. Shill FIL ~1(ChURl us OIL t:u. SitHK1..ITTS;Up1I.,KIF.lG wtris - 56t “L I FR 1’;STPIIVINT Ct’ (73c1 143 STILl SCSI T STE ‘3185 --- suF;IT .TLL S1JiLLC(,11:1. T”I SUIS’(11751 SI;,VI.Y E.QI~(ilRV ICC Cl:. SYNRUIS —CA’:1LI TI.”TAtlUiVIF L 17.”NY F SC.I LEER INC. LLE TISRY -TINV~5111-4 L?CI4UFR CU. lHLIjSPFiFk Ir’I1LLYVCL p ILL. J”.M 5F”LJIIl •ILC. T’iL.VLL TI.AVIL TRUER -:AUTI SUFFLY •1151. J.L.TICKET:P.SUN,INC. LIE)A I I “IL.I NI.’,I F”C f157k 11 IFS IA’IUI’‘‘IL Li.Cr CCIII. LV lIEU I-i I-Cl L si s VI IL 15 I 116 £T -V 11 5.‘.UI F •C C’.,II C I’ll FF9 STAll S I TI-I 1,F (LIE’,.V V2’:SC 1C~~T IC IC V !,L L V CI T I ¶S Slit-I I V CC:. V,’LVF ;SI’SC FUI FLY Ci. I.Ii ,.‘It 1 ,-l’I.5 VI’.1:1,IRE I (-FIT SYSTI F 5,1,1. It’-‘i c.-.L’Kt “4’-’iC.(’l ‘IIS,I .1 hAl IS-Cl ‘1~1112:15 ‘I •2 U Li S It U~I S ‘:.I I—I 511 VII F F’]( IfIlI,’S(i’;(-1:-~TE .1/I’/l’’I’t(.f I-flh’l ‘.01-I’U’’1.’4 5 6651 7 I U TI’) STEEL ELECTRICAL SUPPLIES TOOLS ELECTRICAL SUPPLIES HARDWARE TRUCK REPAIRS CONTRACTOR PW-I19 PIPE SUPPLIES BIO CULTURES TYPEWRITER REPAIR POWER WATER USEAGE DIESEL FUEL ----BOTTLED WATER ELECTRICAL SUPPLIES STEEL --EMPLOYEE MILEAGE ALUMINUM LAB SUPPLIES HARDWARE - HARDWARE LAB MAINTENANCE ---LANDSCAPING PUMP PARTS EMPLOYEE TRAVEL EXPENSE - -PAINT SUPPLIES ENGINE PARTS ELECTRICAL REPAIRS AIR FARE TRUCK PARTS TOOLS ENGINEERING CONTRACT NO.5-26 CONTRACTOR PW-121 GASOL I NE DELIVERY SERVICE VALVES PIPE SUPPLIES LAB SUPPLIES HARDWARE VALVE EMPLOYEE MILEAGE FREIGHT CHARGES. P2-23-6 CLAIM CONSULTING PUMP PARTS ODOR CONTROL TRUCK PARTS r.~fl —~iF ~1i ~c:I 1111 I ‘ic IT!I 3 /I / I (.~i 1I,•1.I(‘(~I F LI’I S.’r:I 1 /‘I I LI)H 5 ~IL I S ~F (.~~(~C 2F~I Y L’r /Ii 3/’~/‘—~ 7 1 t) ~7 3(..’~L~ 3 6 714 ~ ~37 7 It-3I~ SUMMARY 111!OPER FUND —________ #2 OPER FUND 112 F/R FUND #3 OPER FUND 113 F/R FUND ‘#5 OPER FUND fl~~C0 FUND — #7 OPER FUND 117 FIR FUND #11 OPER FUND OPER FUND :CORF SELF FUNDED WORKERS COMP. T WORKING CAPITAL FUND ~TOTAL CLAIMS PAID 3/20/85 2:• ‘ii~’,‘~‘S •7 4Z4 ,2’~7,1). I 3 I • ~q ~3 • _______________ $16.31 14 633.50 657.30 11,522.98 •845.95 I ,390.94 _______8~866.2~ 5,299 16 2,316.85 6,302.65 ,5!14,562.10 1,192,512.35 2,332.18 91 ,77~4.O0 $1 ,8~~,o32.51 I F-I 11,5 REMODELINC SERVICE HARDWARE LEGAL SERVICES COPIER LEASE VALVE TEMPORARY HELP ~ILSF~151 ~-.I~f-I~Ur II’~1.uI,r •.S 1 ~:.I I-I F:fT (I ~~‘‘p C 1 P l~i(‘II ).f ~jiI ALLEY I-I))I F I sit’CI’(1FF: Y~l F•~c))) 55 I 51 ~1!5 45551 I Li ~ii IL :44,4 ~.I-F 6 0 I-~F I TOT/I (‘LI lIT If.Ii~3/2 T/LL 11,L~4 3,“16. AMOUNT m H INSURANCE FUND DISTS 1,6 &7 ONLY $16.31 7,616.01 $7,632.32 -919g.-—JT -DIST-WORI<INC CAP ITAL F 0C~SS INO Fr~IF 3/2~/~-’.~~-4(,F H FF0 T i~UI1i~FH AI’i 3 CrIIINTY SANITATION iIST~1CtS OF FAHC COUNTY _______________---CLAIMS PAID ~4/~3/8~ 073660 PEESON SAND &GRAVEL,INC. DERTECH —~E-VCO--—IND USTR-1-AI~—-VE-H I C LE-S— BLUE DIAMOND MATERIALS BOMAR MAGNETO SERVICE,INC. 073684 C I R RECONDITIONING CO. C73685 CPT CALIFORNIA,INC. ,~3686___~CRC~ERESS ,---INC-.---------.----•—-- 013687 CALIF.LITHOGRAPH CORP 673688 CALIFORNIA PANEL &VENEER (J~RN—E-AROL-L-O--E-NG-INEERS------— 073690 JOHN CA~OL10 ENGINEERS 073691 CASE POWER I EQUIPMENT _273692 ---—--KIMBERLY CHRISTENSEN 073693 WILLIAM N.CLARKE 073694 C.I.E.S.,CO.,INC. _OL36q5_~___CONSOLJDATCD ELECTRICAL-DIFT. 073696 COOF~CP ENERGY SERVICES $54,912.89 CHEMICAL COAGULENTS $287.90 ELECTRICAL SUPPLIES ________PUMP PARTS $228.92 RUBBER PRODUCTS $21,451.05 SLUDGE DISPOSAL ---—--$162.~?-----------—---—-----—-----—-----HARDWARE $1~352.38 TRAVEL EXPENSE $728.92 OFFICE SUPPLIES SAND 6 GRAVEL ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES ASPHALT ENGINE PARTS ELECTRICAL SUPPLIES EIR CONSULTANT-DIST.~ CONTRACTOR 1-8 PROPANE ELECTRICAL SUPPLIES PETTY CASH PUBLICATION EQUIPMENT REPAIR OFFICE EQUIPMENT PARTS PUBLICATION PRINTING FORMICA ENGINEERING P2-25-2 ENGINEERING PI—221J—6—2 REPAIR EQUIPMENT EMPLOYEE MILEAGE EMPLOYEE TRAVEL EXPENSE REPAIR COMPRESSOR ELECTRICAL SUPPLIES ENGINE PARTS #2 WARRANT NO.VENDOR A~CUNT UT’~CHIPTiON 873651 ABC METALS SUPFL’~,INC.$2,122.42 PIPE SUPPLIES - 073652 03653-~ ABC PAINT STRIPING SERVICE —.——AC-N1---INDUSTRIAL—-SURPL-v CO.-- ACTION INSTRUMENTS,INC. $400..~ —--—•--$145.24 --— $290.63 PARKING LOT STRIPING WELDING SUPPLIES ELECTRICAL SUPPLIES073654 073655 ADAMSON INOUSTPIES,INC.$~1Q4~97 HARDWARE ~073656 —---—-—-.-ADVANCFD---OF-F-ICE~--SERVICFS -------$649.36 --------OFFICE SUPPLIES ~, ~ . 073657 073658 p73~59 ADVANCO CONSTRUCTORS,INC. AMERICAN COMPRESSOR CD) ~-AME~R-I-C-AN--—SC-TE-N1I-F-IC---PRODUC-1-S $6,142.52 $017.34 ~—--—-—-----—-----•---—•-----$398.38—-----——--——--------- $629.64 $2,153.90 CONTRACTOR P2-25-2 COMPRESSOR PARTS -----LAB SUPPLIES OFFICE SUPPLIES REPAIR SEWER IIAIN—DI5T. PUMP PARTS fli 073666 073667 --fl7~(~(~Q AMER IT ECH 073661 ANAHEIM SEWER CONSTRUCTiON 013662 ~THE~ANCI4ORHACKj~J6—CO..~———$1--,9)8.-~i —- 073663 AQUA BEN CORP. Y-073664 -ARIIOW—RISCO,INC. AUR-OR-A-_P-UgR---CO---~ )I 073669 -~-~073670 * AUTOMATED DEBURRING SUPPLY BKK CORPORATION OAWrP 01 viinrrn rn -IPir 073672 (~~)073673 RANK OF AMERICA NT 8 SA BAYLESS STATIONERS -0 QTMI_TMP_-- --073675 -‘-S ~~-:P13616 ~-‘-~ - $254 •40 128 3.83 -------1183.72 —~ 073678 MICHAEL BRANOMAN ASSOCIATES $2,511.14 073679 STEVE BUBALO CONSTRUCTION CO.$314,491.58 - 813660.BUCKEYE--GAS--PR ODUCTS——------------------——-.-$30.69 —-- 013681 -BURKE ENGINEERING CO.$74.49 073682 -WILLIAM H.BUTLER $1,319.18 fl7~’83 --~—-—---—~------ $930.67 $478 •75 799.90- I—— $1 ,405.cO $158 •95 -$69.GO $643.42 $59 •8~ $2,458.34 $1 2 0 ,:~14 •L1 3 $1 .741 •52 $13 •28 $216.03 $4 ,919.8E $3 ,596 •61 117,445.23 .__EUND NO .9195 —JT 1)1ST 1JO8I~lNG CAPITAL H~ccCSS lUb s1L 3/?~/~-~i-AH. F~1FORT ~~lJM1~R Al~~ COUNTY SANITATION DISTRICTS OF oI.~~i;E CUUNTY CLAIMS CA lU ft4/13/8’ WARRANT NO.VENDOR 073697 COSTA MESA AUTO PARTS,INC 073~98 R.1.COULTER CRANE RENTAL fl13699—----------——--.-_-_COUNT.Y--OF ORANGE. 073700 COUNTY WHOLESALE ELECTRIC 073701 COUNTON &ASSOCIATES fl73702 CRANE -VEYOR CORP. 073703 CHARLES P.CROWLEY CO. 073704 CAL WATER 4.,flMC -7.Ir ~M IT UN T U CS L F<I F-11 (‘N 073706 DECKER INSTRUMENT SUPFLY CO.$946.9€F 073707 DECO $1,218.08 _____Q7.3iC8~~._._.~__DEW~RARSALES.&.SERVICE -.~.-..~$808.48 073709 DISPOSABLE WASTE SYSTEMS,INC.$9,713.15 073710 DORADO ENTERPRISES,INC.$62,736.00 -1 DRAKE_COMPAN.Y~~___________—~__—.---S10i.34—--—----—--- $6.3 •76 $69 •75 $120 •38 $663.73 P1 0737i2 DUMAS DIESEL INJECTION 073713 DUNN EDWARDS CORP. 873114 _DER_TNS.TRUMENT,I.NC.~__~~.___—--- ~‘-~073715 EASTMAN,INC. 073716 ELECTRIC SUPPLIES 01ST. fl7T717 -j.’ .5 •0 .5 .5 ‘I ‘I .3 15 15 3, 35 34 40 41 42 .5 II 5, 52 51 073718 073719 J~i322O ENGINEERS SALES—SERVICE CO. ENVIRONMENTAL HEALTH COALITION EEDEaAL~ExggEss~cou.g._.-.-.___~_____ FIBERGRATE CORP. FISCHER &PORTER CO ‘~H:o73721 073722 . -tTOLJCD rn,,yont 4’mlvi TSIr ~517.25 TRUCK PARTS $352...CRANE RENTAL PERMIT $789.98 ELECTRICAL SUPPLIES ENGINEERING 7-2C—4 HARDWARE PUMP PARTS WATER SOFTENER RENTAL ---.PIPE SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES PIPE SUPPLIES PUMP PARTS CHAIN REPLACEMENT M-02I COMPRESSOR PARTS $715.C2 PUMP REPAIR $172.99 PAINT SUPPLIES $45.71 -------------ELECTRICAL SUPPLIES $1,138.66 OFFICE SUPPLIES $45.32 ELECTRICAL SUPPLIES ~~—OCEAN MONITORING $8,056.00 PUMP $1,220.69 PUBLICITY EXPENSES/TOXIC ROUNDUP$47.)0 ---..——.--—DELIVERY SERVICE $4,239.90 PIPE SUPPLIES $1,888.85 STRIP CHARTS -----$198.60—-—---------——-—-------——------REGULATORS $110.75 LAB SUPPLIES 1917.75 CONCRETE CUTTING PUMP PARTS PUMP PARTS SAFETY CONSULTANT ENGINE PARTS LAB SERVICES ELECTRICAL SUPPLIES TELEPHONE INSTALL TRAILER ELECTRICAL SUPPLIES LAB SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES ENGINEERING 3-29R SUBSCRIPTION RUBBER PRODUCTS TRUCK PARTS STRIP CHARTS 073724 FISHER SCIENTIFIC CO. 073725 FLAT &VERTICAL CONCRETE ________________—-—---—--------$161.48 FLUID HANDLING SYSTEMS $321~34 :073728 DONALD L.FOX &ASSOCIATES $825.00 fl737~g FRnSJENGLNEEa1.NGS~R3LICESCO —-----11 ,536.-65----—---—-—--————--------—----- 073730 FRUIT GROWERS LABORATORY,INC.- 073731 GW MAINTENANCE,INC.$34.39 0.7..~.l32 ._~GENERAL-TELEPHONE-CO.. ~,.••~~Q73733 GOLDEN COAST $160.00 S-..073734 H-B INSTRUMENT COMPANY $221.57 873735 _~HACH._COMP ANY --$99.89 073736 GEORGE T.HALL CO.$7q.q2 073737 HARRINGTON INDUSTRIAL F’LASTICS .~266.~ ~fl.73.73LL_.HARTGE.ENGINEERING AND $3.86u.:j(; 073139 HARVARD BUS1NESS REVIEW 1.35.00 -073740 W.C.HENDRIE &CO.,INC. 0737A1 HOLMES,TU.TTLE DATSUN . E73742 HONEYWELL,INC.5115.07 ... _EIJND_ND.~..9199.~.,JT lUST--WORKING CAFIFA L PROCESSING DATE 3/~.i/b~PAU~ F’OPl NUMOEk 6P43 COUNTY SANITATION DISTRICTS OF ORANDE COUNTY ——-——----—-CIA 1145 -PAIl);‘4/fl3/85 i’ll 4’ 4’ 44 48 47 4. 87 ‘4 4’ ‘7 43 WARRANT NO. 073743 — 073144 AT 2 7/.C 013764 C~)013165 I (472-2cc 013710 073711 fl~fl _7_ln MAJOR LOCK SUPPLY MARVAC ELECTRONI CS $51 8.98 $97.63 $127.27 $2,395.19 $66 9.94 $3 2 .636 •83 $318.jO $1 1 4 •81 $264.34 VENDOR ROBERT HOOSER ~930.30 HUNTINGTON BEACH RUBBER STAHl $135.47 HU-NT-LNGTON—SUPPL--Y--------—--—---------—--—-—-—--•- fl.1OUN T cç~Jp JUN 013146 ICC INSTRUMENT 073141 ISCO COMPANY —0-7.31-48—--_--——-I._-T—-—TRANSPORTA-T-10N - 013149 INDUSTRIAL THREADED PRODUCTS 013150 INGRAM PAPER JES-E-E-—AR-I-ANGE--&E-R-V-I-CE---G-IT-. 073752 A.F.JOHNSON COMPANY 013153 KING BEARING,INC. -&7J-254 L.B.W.S.,—INC.---——----—--—--•—~———-—-—- 073155 LAURSEN COLOR LAB ~013156 H H.V.LAWNMASTER &CD,INC. fl127~~I rnlurn nhJ,’’rn T..r rn 013158 LIGHTING DISTRIBUTORS,INC.$477.76 013159 RALPH LIM $1,788.30 0-7-3460 -L1WI-TORQUE-—C-ORF--.—-—----——-—-——---—--——-———-•——-—------------1-5,031 .82 --------— ~013161 ‘~---~-LOS ANGELES CHEMICAL CO.)$2,695.95 ~—‘013162 LOWRY &ASSOCIATES $5,850 00 u*r cveTruc -T.,r 073167 LARRY W MCLEMORE — 073168 MECHANICAL DRIVE SYSTEMS /“~,‘-fl7t7tQ~”’:~.-44C0A rnpaen.TnATrfl IIAtrn 013113 073774 I. LANDSCAPING OFFICE SUPPLIES HARDWARE 1-59.~5 ELECTRICAL SUPPLIES $1,237.60 LAB SUPPLIES $3,465.91 ---‘‘‘VACUUM TRUCKING $553.69 HARDWARE $236.30 OFFICE SUPPLIES $37F.~DISHWASHER - $610.93 LAB SUPPLIES $1,206.05 BEARINGS $423.72 WELDING SUPPLIES $63.11 FILM PROCESSING $99.45 TESTING _____—F1LM PROCESSING — ELECTRICAL SUPPLIES LIABILITY CLAIM VALVE HERB IDE ENGINEERING 2—ID-lA ELECTRICAL SUPPLIES $348.15 HARDWARE $191.66 ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES $11.90 EMPLOYEE MILEAGE $115.72 ELECTRICAL SUPPLIES -—————$6.00——‘~~‘WATER USEAGE $685.71 PUMP PARTS $84.32 PUBLICATION EMPLOYEE TRAVEL EXPENSE PUMP PARTS ELECTRICAL SUPPLIES PIPE SUPPLIES $369.64 HARDWARE PETROLEUM PRODUCT’S -ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES CAUSTIC SODA SALT CHLORINE CALCIUM CHLORIDE PIPE SUPPLIES ACETYLENE t3,338.E3 REIMB WORKERS COMPENSATION FUND $735.97 ‘PAINT SUPPLIES 171 .88 PUHP PARTS MINE SAFETY APPLIANCES CO. MITCHELL MANUALS,INC. -~_——-~—---gAuL—A..---MI TCHELL————--——---------—--—--————-—--—---—-—$99.95 MONO GROUP,INC.$6,220.23 J.ARTHUR MOORE,CA,INC.$1,070.80 unr~or nonnmir-re v-n 013716 NATIONAL LUMBER SUPPLY 013171 NEAL SUPPLY CO. oz3n.a _—NEU--HERMCS,--I-NC..-—--—-— 013179 NEWARK ELECTRONICS 013180 -OCCIDENTAL CHEMICAL CORP. fl737R10C14t_SALJ_.CO.,.INC. 013782 OLYMPIC CHEMICAL CO. 073783 ORANGE COUNTY CHEMICAL CO. 0.73784 .~ORANGC VALVE F.FITTING CC. 013785 OXYGEN SERVICE 073786-COUNTY SANITATION DISTRICT -__fl1326.?_____P2G_INDUSTRIIS,.IRC. 073188 PACIFIC MECHAN1CAL SUPPLY _FUND-NO -~199 -,JT LuST wCRKIrJr.CAPITA Fb~icEssI~’;nAil:~~(-E ~U,-~I WtsMHFR t—’~~ COUNTY SANITATION flIST~ICTS OF ORtrJoE COUNTY CLkIMS P4Jfl i-4/~3/8~ WARRANT NO.VENDOR 073789 PACIFIC SAFETY OUIPMNT CO. 073790 PACIFIC BELL n7~7q1_~pADG~TT -~THOMrsON--- 073792 PARTS UNLIMITED 073793 KIM C.PATTON _____fl7379~EATTEN CORP. -2 073795 HAROLD PRIMROSE ICE 073796 MIKE PRLICH &SONS -n7~7g7 073798 THE REGISTER 073799 REWES ENGINEERING CO. -- n7O0RE~OILCOMFANY_~ 073801 REYNOLD ALUMINUM SUPPLY CO. 073802 RIO MAlT BRASS &CHROME PLATING -~-~n?ni~n-~-aflBaINS_&_MYCRSINC.— ~~~~-O738O7 -: -~ —fl7380g 073810 SEARS,ROEBUCK &CO. C)073811 SHAMROCK SUPPLY -_SHE-RHERDACILI-NER-Y_~CC.._---—-----——--- 073813. - -SOUTH COAST OFFICE EQUIPMENT SOUTHERN CALIF.EDISON CO. __________________L.~J~J ~rn AOf~UlJT r~sr~IPT IOL~ $713.35 SAFETY EC)UIPMENT $039.88 TELEPHONE $90.~)I)SEMINAR REGISTRATION $261.79 TRUCK PARTS $082.4~EMPLOYEE TRAVEL EXPENSE$22n.35 STRIP CHARTS ICE $88,344.30 CONTRACTOR 3-28R157.00-—SUBSCRIPTION $310.38 LEAGL ADVERTISING $379.48 FIBERGLASS $1,222.83 USE CHARGE OVERPAYMENT$972 •62 ALUMINUM $109.iJl USE CHARGE OVERPAYMENT PUMP PARTS ---- $17.58 HARDWARE $1,202.04 SANAFLOC $7,~O~.Qo ENGINEERING/DERBY PUMP STATION #1$1,002.50 OFFICE SUPPLIES $10.67 PUMP PARTS ELECTRICALSUPPLIES $98.44 TOOLS $1,266.82 TOOLS ----$42.91--———-------—TRUCK PARTS $1,131.38 OFFICE FURNITURE $5,572.84 POWER rn O738~)4 073805 fl7~flA RYAN—H ERCO SAN JOAQUIN CHEMICALS,INC. cftNrnf~I ii~r -- SAND DOLLAR BUSINESS FORMS -SANOE-EQUIPMENT CO. ~d A -I r ~TPL~Mf~T flR ~-- ...~TURAL GAS - 073816 SO.CALIF.WATER CO.$8.54 WATER USEAGE073817SOUTHERNCOUNTIESOILCO.$6,797.22 DIESELSEkR~LLTTS~DR1NK1N&ATEB.~_——-------------—--$1-,61 1.39 BOTTLED WATER‘~-~2-~0738l9 - -SUB6RADE CONSTRUCTION CORP.$16,324.87 CONTRACTOR 2-2~i~-~~:O7382O --SUPELCO,INC.$1,593.18 LAB SUPPLIES-T~V SUP~LIEa~—-—~—-$1-,-59~.-9~-~—~TOOLS - 073822 TAM TAKAMINE $1,721.J11 LANDSCAPING073823TALI~TIRE,INC.$161.21 TRUCK REPAIR_____013824 _________TAYLOB~DUNN..—-----------———-----•—-$121.66 LOCK ASSEMBLIES22~O73825 TEKTRONIX,INC.$691.73 OFFICE SUPPLIES073826CHA.NNON C.TIA $17.43 EMPLOYEE MILEAGE -fl7~R27 T~ANSAJnlELICA --INC.—---——-—-—--——-—--——$7,925.31)--ENGINE PARTS - 073828 TRAVEL TRAVEL $39-I.‘‘3 AIR FARE073829H.0.TRERICE $478.67 ELECTRICAL SUPPLIESfl73830_.TRUCK I AUTO SUPPLY,INC.-$2,130.76 TRUCK PARTS -073831 J.G.TUCKER &SON,INC.$1,541.82 ELECTRICAL SUPPLIES073832UMAENINEERING,INC.$5,864.70 CONTRACTOR 5-26 ______________________U.S.~BOSTAL SERVICE-___----—__--—LI 7.~USE CHARGE OVERPAYMENT073834FRANKULTIMOil?156’.IP CONTRACTOR PW-119 LI 2,418.48 $4 4 •74 $444.19 $4 ,552.114 ----—--——-—--—--—$391 .~9—---—---————-------—-------- 1131 •56 $2 ,873 •27 $41.~G -----—— $2 ,466 •06 $1 ,102,44 7.85 1)F SCI~IF TI ON ALUMINUM SIGNS DELIVERY SERVICE LAB SUPPLIES PIPE SUPPLIES PUMP PARTS ENGINE PARTS WELDING SUPPLIES DEEP OCEAN SLUDGE OFFICE SUPPLIES TRUCK PARTS COPIER LEASE EMPLOYEE MILEAGE TEMPORARY HELP #1 OPER FUND #2 OPER FUND ~~ACOFUND FIR FUND - --~ OPER FUNDi5~- - - 1r7iC0FUND #5 OPER FUND #5 ACO FUND --#&OPERFUND,.— #7 OPER FUND - - #7 F/R FUND $‘*.96 _297.2T 1,100.00 23,084.87 1~7 ~l. SI.102,698.81 ___EuND_NO__9.j.o~~JT 01ST WORKING CAPIIAL WARRANT NO.V F NOON PI~OCESS INO ‘ATE 3/2’I’~i —AC,~ REPORT NUMUE~AF’L,3 COUNTY SANITATION DI~TP1CTS OF 0P.At~i~COUNTY ------CL-AIMS~PA1D -T4/j3/85 073835 UNION SIGN CO. - 073836 UNITED PARCEL SERVICE 073837 073838 VALLEY CITIES SUPPLY CO. 073839 WALLACE ~TJERNAN O7-384Q----_—_——_WAUKESHAENCIN~JCENJR. 073841 - WESTERN WINE &ALLOY 073842 -WHITE,FINE &VERVILLE --‘-fl7ROi~-lilt I ROn UAOVTRIC nrIiTrrc A ~flU NT A I ,14 3 •04 1128.62 ---—--—~——----—-—--$2,978.56 -——-- 073844 WJLSON FORD SALES (173845 XEROx CORP. O-73~46 -- 073847 ZIP TEMPORARy PERSONNEL --.-. $8 •96 ----. ). SUMMARY TOTAL CLAIMS PAID 04/03/85 I —~ P!~POSAL STUDY ANflIIIJT ,r~u ur~ri ruNt,---- JT OPER FUND 2,~55.69 CORE 25.,885.61, ~302,1.68 JI WORKING CAPITAL FUND 86,474.93 TOTAL CLAIMS PAID 4/3/85 92,099.31, 884.39 —----5,864.70—---------—------—-----—— -41.34 11,492.76 ~ic R~7 (I-? FUND NO ‘~1’-~—Jf U I~I W(~>K I NC CAl 11 A 0— I Ci l~A I ‘i /I /~._ - PFrcNI riuM~LP AF’~ (1CJI~TY SANITATION lISTRIC1S OF OIATJCE clurJly CLAIMS PAil)‘s/li/B: UARRANT NO.V1IJICP 6T3RTF~TG~1 ELECTFMNJCSIN~~~ 073872 ACTiON INSIRUMEPJTS,INC. 073873 ADVANCO CONSTRUCTORS,INC. I1C1UN I 0(3814 AIR CALIFORNIA c:73P75 ALEXANDFR TOOL srpv ic~ 073876 MF~IC/N CYANAMID COMPANY ~ 073878 THE ANCHOR PACKING CO. 073879 ANGELICA RENTAL SERVICES GROUP I.~rI LIrUl~I’J1p,LNL. CS COMPANY CARMENITA FORD TRUCK SALLS,IN U (~i1U LurIr’I~LL UPILVHULL I 073911 CAL HAT (‘73512 CONSOL 1C’ATED ELECTR (CAL 015. 73913~CO~TS~~ 073914 CONSUL JOAIEE REPRODUCTIONS 073915 CONTINENTAL NADIATOA 1)USC 1 1 F 1 I U N ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES CONTRACTOR P2-25-2 AIR FARE TOOL REPAIR CHEMICAL COAGULENTS LAB SUPPLIES PUMP PARTS TOWEL R~NTAL -- HYDROFLOC HYDRO TESTING ELECTRICAL SUPPLIES LICENSE AGREEMENT PUMP PARTS SLUDGE DISPOSAL - EMPLOYEE MILEAGE HARDWARE TRAVEL EXPENSE BEARINGS ELECTRICAL SUPPLIES SAND ~GRAVEL ELECTRIC CART PARTS WQRKERS CQMP~ADMINISTRATORS OFFICE SUPPLIES TOOL REPAIR TRUcK REPAIRS SAFETY SUPPLIES ENGINEERING 7-2C-~s APPRAISAL SERVICE S ELECTRICAL SUPPLIES PETTY CASH PIJIIP PARTS OFFICE EQUIPMENT REPAIR VALVES TRUCK-PARTS-- TRUCK PARTS ENGINE OIL/GASOLINE HARDWARE TRUCK PARTS CONSTRUCTION MATERIALS ELECTRICAL SUPPLIES DELIVERY SERVICE BLUEPRINTING REPRODUCTIONS TRUCK REPAIRS ELECTRIC CART PARTS U I ~)~~U 073881 073882 AQUA BEN CORP. AQUATIC CENTER ARROW—RISCO,INC. i_);1 i.97 ‘4R •U 4 ~-28,778.57 ¶465 •C ¶32 •F $2,427.~9 $1R.111 1136.21 $175.:)9 &73884- ~O73885 rn 073886 073887 ,.__,073888 lilt All Isul’J,iuI~LlcA A SANI~FL AURORA PUMP CO. .CORPORATION HILARY BAKER OAKEN PLYWOOD CO.,INC. BANK OF AMERICA NT &SA ~lkt4II~JU~,~ -073890 ---BECKMAN JNDUSTRJAL ~~-~.~BECKMAN INDUSTRI~L $4),Ur4R.59 $9N.10 ~1’)1 •1 9 $25)•00 $298.13 $34,709.41 II Il Ii IS II ‘S I, IS I, II ‘5 I] IS IS Si II 51 II I’ 53 H 11 15 II SI 33 II 52 53 53 Ii 5, I’ uI~~ ~073893 073894 ULt~U~~~FML)I.bNRVLL,INC. PEVCO INDUSTRIAL VEHICLES BIERLY&ASSOCIATES,INC. ..~:vI.~o~3 -til~F1Ur l~NA~ 073896 BLACK &DECKER MFG CO ---EIOLSA RADIATOR SERVICE $95.53 $165.41 $1,199.92 $174.43 $2 ,0 0 4 •11 $191 •23 1-254 •‘4 0 1 1 ,8 1 1 •‘5 $550.00 $32 •65 $44 •5.0 5)1 ~~II’4 073905 073906 $61.68 1T73898 DOSS MANUFACTURING CO.1167.03 073899 BOYLE ENGINEERING CORP $81,856.35 073900 BOZNANSKI &CO.INC.$4,590.00 I.,199 16~OT3 9 ~I ffLJRXtT N CT NtERTWGCO~ -~WILLIAM H.8UT~ER $1,217.64 073C03 C~R RECONDITIONING CO $1,190 On__________ 073908 _______ 073909 CllLMWt~l INC. CHEVRON U.S.A.,INC. CLARK DYE HARDWARE CUNII’UL CAULFS,INC $14,1~15.B3 $2 ,1 27 •76 $64.62 $5,392.214 $4,442.86 148 .63 1 it B •7 1 1255.34 -~7 N 9 •1 4 t’~,B .48 $5~51.ii ~1~6 • lit,•25 WARRANT NO. 073917 073918 073919 07 3924 073925 073926 07 3 927 073928 073929 jr~’073931 ><073932 =073933 ‘~~‘(173 073935 -H.’~’073936 0~3937~ 073938 073939 073940 U (~~3U 073951 073952 VENDOR COPP CONTRACTING INC. COSTA MESA AUTO PARTS,INC. COUNTY WHOLESALE ELECTRIC DAILY PILOT DECO DIATEC POLYMERS DICKSON SAFETY PRODUCTS CO. DISCO PRINT COMPANY OORALWTNTERPRISCS,ii~c. ‘.:.‘.DRIVER .TESTING’SERVICE “:~..0UNN’EDWARDs CORP, EASTMAN,INC. MARJORIE F.DGRN ,M.D. ENGINEERS SALES-SERVICE CO. COUNTY SANITAIION _____________ CL A INS ENVIRONMENTAL RESOURCE ASSOC. ~~.~,:,.FA.LRFAx ELECTRONICS INC. ~1FAMILIAN PIPE &SUPPLY * FEDERAL EXPRESS CORP. FISCHER ~PORTER CO. ELO—SY STEMS IIINLKAL TLLLPHONL CO. GI~RLICh—MITCHLLL ,INC. MICHAEL J.GREWELL _____MACH COMPANY GEORGE 1.HALL CO. ~.H4LPRIN SUPPLY CO. .12 ,,G~”.IS •Li29.H9 1361.7 $202 •73 $2 ,97 •39 145.61 $225.110 12 0 •‘J I) $103.13 _______ $572 •40 .18 8 •72 11,618.75 $4 .077.84 $56.30 $23 8.23 $2,157.99 $95.:J~) $8,356.00 $97.51) $167.62 $428.84 $133.00 $514.94 $9,662 •96 $72.08 $801 •55 $607.72 111,007 •I 3 11115,043.25 1 26 1 •714 1 49(3.34 1530.75 $1 .452.20 17 fi •0 :1 822 •14 3 ~1 ,659.145 $I S F •4 14 1 ‘4 6 3 •I C 121.140 11 4 •IL OISC1 IF lION CONTRACTOR 3-21-3R TRUCK PARTS ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES FENCE INSTALLATION WATER SOFTENER RENTAL, PERMIT FEE LEGAL ADVERTISING _.~.ELECTRICAL SUPPL1ES_.~_~._.~ CHEMICAL COAGULANTS SAFETY SUPPLIES PRINTING . BASIN REPAIR EMPLOYEE MEDICAL EXAMS _PAINT~SUPPLIES.~__~.~_ OFFICE SUPPLIES EMPLOYEE MEDICAL EXAMS ..PUHP LAB SUPPLIES ELECTRICAL REPAIRS PIPE SLIPPE IFS FUND NO ~190 JI 01ST ~OF~K INC C~F I TAL IE:OC:~.S j(~1A IL 4/I I /09 1 60: RE FOR I 00110 fR A lu ~ DISTOICIS OF ORANGE COUNTY PAID ~4/I7/M5 073923 CRANE VEYCR CORP. 073921 CROWN FENCE &SUPPLY CO.,INC. 073922 CAl WAlER 073923 COUNTY OF ORANGE I’~)I.IN I N~) FOUST PUBLICATINS 073942 THE FOXBORO COMPANY 073943 FRANCE COMPRESSOR PRODUCT U(.5~’44 CITY OF FULLERTON 073945 GANAHL LUMBER CO. 013946 GAF’RATT-CALLAHAN COMPANY ~j~q ‘. .IOAS C1-.1EM PROOUCTS ,INC. 073948 GATES FIBERGLASS INSTALLERS 013949 GEM-O’—LITF PLASTICS CORP. 38 33 31 3’ 31 34 40 42 ‘3 ‘5 48 44 55 5’ 5? : 073954 .1 073955 HAFII(IEJUTON INDUSTRIAL l-LAS1ICS 073957 JOHN C.IIENPERGER CO.,INC. 073958 N.C.FNR1 &CO.,INC. 073960 HOLMES MINI TRUCK DISMANTLIRS HOLMES TUTTLE DATSUN DELIVERY SERVICE PIPE SUPPLIES ~.PUMP PARTS PUBLICATION ELECTRICAL SUPPLIES ____________________COMPRESSOR PARTS~____. $44.37 WATER USEAGE $3,522.00 HARDWARE 12,4114.77 -- SOLVENTS $3,519.60 WOOD SHAVINGS $280.30 EQUIPMENT REPAIR $74.96 ~____.___~PIPE SUPPLIES.. TELEPHONE BUDD CHAIN -PLANT NO.2 BASIN -~-CLAIM SETTLEMENT LAB SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES SAFETY SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES TRUCK PARTS TRUCK PARTS WATER IJSEAGE 97396) 0739(2 CITY OF HUNTINCTON OEACII 54 fl7L~000 014001 014 03 2 0714003 0714 •38 $4,~9 2 •~I $8 •26 r~,7 1 6 •P 5 117 ~,7 14 •97 $1,533.50 $53.74 $4,455•GD 1 4 •DO 1 351 •~7 $2,328 •82 $387 •96 $241 •48 $3 ,95:J •33 $2 ,276 •50 $2,380 •68 $4 ,672.71 $687 •55 $23.32 $16 •66 $11 8 •82 ___________________ $1 ,338.85 $110.20 $306 .77 $81 •Oil $39.75 $376 •50 $9,749 •CO $328.48 $1 ,317.22 $19J.70 $3,125 •0 I~1 $25 •99 $4,I1J •99 $504)•00 $32 ,162.52 $98.115 $54 ,~i09.E4~ i6 7.31 ¶1)2 .79 t5,,98’.•~O i_FJ.•.~•J •15 II •7 HARDWARE OFFICE EQUIPMENT ELECTRICAL SUPPLIES VACUUM TRUCKING FERRIC CHLORIDE PUMP PARTS HARDWARE MINI COMPUTER MAINTENANCE WATER USEAGE - JANITORAL SUPPLIES CHLORINE BEARINGS SAFETY SUPPLIES PIPE SUPPLIES QFF!CE FURNITURE BEAR I NGS UNIFORM RENTAL OXYGEN FILM PROCESSING FILM PROCESSING SAFETY SUPPLIES ELECTRICAL SUPPLIES PUMP PARTS PIPE SUPPLIES ELECTRICAL SUPPLIES HARDWARE PUBLICATION SAFETY EQUIPMENT PUMP ELEVATOR MAINTENANCE ELECTRICAL SUPPLIES ~~LiPPLI~s OIL SPILL CLEANUP/DISPOSAL ELECTRICAL SUPPLIES CAUSTIC SODA ENGINE PARTS CHLOR I NE CHEMI CALS PIPE SUPPLIES NITROGEN LAB ANALYSIS REFUSE DISPOSAL PERMIT REIMBURSE WORKERS WATER PRODUCTION WARRANT NO. FUND 80 ‘1 I~9 —~r DIGT L.jI 4(188 C1-~lIAL VENDOR ~073963 ~ 073964 INACOMF COMPUTER CINTE9S 073965 ISCO COMPANY L1T3966 I T TRANSPORTATION 073967 IMPERIAL WEST ChEMICAL CO. 073968 18014(08 CORPORATION ~----- ‘CCI ~,;ir~fr, kEFGI~T ~Nis9 AI14~ COUNTY SANITAIION DISTRICTS OF 080861 COUNTy _________ CLAIMS PAID ,4/17/’ib A H DO NT 4/1 /1 r1(;i C CF I r ~CII 073970 INTERNATIONAL TECHNOLOGY 073971 --IRVINE RANCH WATER DISTRICT ~73972 THE JANITOR’S SHOFPE 073973 JONES CHEMICALS,INC. 073974 KAMAN BEARINGS &SUPPLY -~-.~T~915~~ - —- 073976 ---KEEN/IN PIPE &SUPPLY CO. 073977 KEWAUNEE 073978 KING BEARING,irIc. 073979 L &N UNIFORM SUPPLY CO 073980 L.B.W.S.,INC i’~073981 --.-L41JRENOtURLI~Ij ~:-:073982::-::~y;LERNER PHOTO ZINC, - :- ~013983 LEWCO ELECTRIC CO ______________________________iirtcUM-SAFET’V SERVILL SUPPLY ~073985 LIGHTING DISTRIBUTORS,INC. 073986 THE CHARLES LOWE CO. O73~87 MAROE1SUSCO ~073988 MARVAC ELECTRQNJCS $124 43 013989 MCMASTER—CARR S~JPPLY CO __________ $294 76 U I ~U 073991 073992 --UI~~j~_--- J-073994 -:--- 073995 -~ (173096 (73997 073998 l•5~11Li41’15 LU.,INC. MINE SAFETY APPLIANCES CO. MONO GROUP,INC. ~NY J.ARTHUR ~pqRE,CA,TNC, Y MOTOROLA,INC.--,-- NATIONAL PLANT SERVICES,INC. NEWARK ELECTRONICS OCCIDENTAL CHEMICAL CORP. ~-DESSA~8AffWtTT~&RTNGCO. OLYMPIC CHEMICAL CO. - ORANGE COUNTY FARM SUPPLY CO OA0Gt~VALvE &FITTING CO. OXYGEN SERVICE COUNTY OF ORANGE -.51 074006 COUNTY OF GRANGE 974007 tistiNTY SANiTATION DISTRICT O~7NT~COUNTY I-lATER DICTflTI COMPENSATION FUND FUND NO ~I’~-.jJ 1pJS~WOPKJNL CAF1~LI - 4’6(’~SSJNL IA1E 411 ~l(~C~ PEIORT 1JUMPE~AP4~ COUNTY SANITATION OTS1OICTS (IF (O~1~NCE COUNTY ________ CLAIMS PAID U4/17/R5 I. WARRANT NO.VIM UO P I~0 U N I rft ~I IT I (~N &MYERS-INC. ~07402B~POCCO’S TRUCK WRECKING ~T~RYERSQN &SON~ ~TR J C MOTORS ~O7~034 SCOPUS CORP. 074035 CITY OF SEAL BEACh 1J(.404?SUUTHLF’N CALIF.EDISON CO. 074043 -50.CAL.GAS CO. 074044 SOUTHERN COUNTIES OIL CO. $71 .23 $3,257 •311 ~14 (I •21 ~53&.43 ~351 ,875 •48 ~1’)p5 $15,197.18 $225 •JO $116.’)? $12 •‘+2 $NO’)•54 $38.-JO $674 .69 $210.36 $355.80 $318,350 •83 $36,353.IU tI 3 •‘+4 7 .~q $128 •15 $‘+78.57 $95 •94 1.16 $1 ,131 •52 1 77 ~i .1 3 $76 •66 $12.76 1 1 6 CI •CI 1’ .$5_~.~3 PAINT SUPPLIES PRINTING TRUCK PARTS SAFETY SUPPL1ES WYSS DIFFUSERS EMPLOYEE MILEAGE PEROX IDE SEMINAR REGISTRATION POSTAGE METER RENTAL_.~ EMPLOYEE MILEAGE BOILER REPAIR ICE PUMP PARTS TRUCK PARTS _.__TRASH DISPOSAL.__~__.~ ELECTRICAL SUPPLIES ENGINE PARTS COPIER LEASE PUMP PARTS TRUCK PARTS _ALUMINUM REPAIR MANHOLES -DIST.#Il SEMINAR REGISTRATION TRUCK PARTS ELECTRICAL REPAIRS CLEAN COMPUTER DISC PACKS WATER USEAGE_~..__~ CONVEYOR PARTS TOOLS RADIO REPAIR GLASS BEADS PIPE SUPPLIES OFFICE EQUIPMENT_ POWER NATURAL GAS DIESEL BOTTLED WATER TRUCK REPAIRS EMPLOYEE MILEAGE SOLVENTS HARDWARE EQUIPMENT REPAIR PIPE SUPPLIES LAB SUPPLIES LANDSCAPING PUBLICATION SI 5, I’ 074009 074010 074011 074012 074013 074 014 FPG INDUSTRIES,INC. P.W.A.PRINTING PACIFIC MECHANICAL SUFFLY 074015 074016 074017 PACIFIC SAFETY FOUJIMINT CO. PARKSON CORPORATION CHARLES PASINLI 074018 074019 074820 PEROXIDATION SYSTEMS,INC. PERSONNEL DIAGNOSTICS PITNEY BOWES 074021 ~074 022 074023 SORPYA PITRELLI POR1ER BOILER SERVICE,INC. HAROLD PRIMROSE ICE I. PUMP ENGINEERING RAFFERTY INJERNATIC-NAL TRUCKS ..~-PA1NI3OW DISPOSAL CO. 074024 Pf—CY—KLFEN CORP.$35.5G ><074025 074026 REPUBLIC RICOH CORP ENGINES $284.63 $312.61 0/4030 SANCON INC.$5,800.18 074031 CITY OF SANTA AMA $25.08 074032 SANTA AMA DODGE $230.99 $4 ,04 8,41 $291.51) INC..~ ..~$111.04 $828.79 $178.80 $121 •36 074036 074037 074038 SERPENTIX CONVEYOR CORP.$3,156.31 SHAMROCK SUPPLY $1,534.88 SHORE’S RADIO ,INC.$64.J8 $T~FNiiU~RIAL SUPPL~5~~$1,461 50 SMITH PIPE &SUPPLY,INC .~. .$321.2707404O~:. 074041 SOUTH COAST OFFICE EOUIPMLNT $8b1 78 UI ~4 U’45 074046 074047 1 ‘4 1.4 11 074049 074 (‘51) ~PA11KLLTTS DRINKING WATER SPEECE SPEEDOMETER SCOTT STEVENS U (‘4U ~1 07.4 1152 974053 SU1’~F1 CHEM CORE’ THE SUE-PLIERS ~UB VI V AIR SWEL1LANU CO. CASTLE /DIV.OF SYIPON CORP. TAK TAKAMINE 074C54 TECHNICAL P1)0K CO. COUNTY SANITA1ION U3I~T81CJS OF O8~NCE Cr1UNJY ______ CLAIMS NAIF)34/17/65 r~.C LiN T W7~415~TEi<TRCiNt~(i~1NC. 074fl56 TIIII3000 CONSTRUCTION CD.,INc 074057 39 STAI~E &BUILDING SUPPLIES THOMPSON LACOUFP CO. 074059 CHANNON C.TIP ()7~9631 TRAFFIC CCNTROL S~RV1Cl,INC. 074062 TRAVEL LOG ~~I~.;p74e63.TRAVEL TRAVEL 074064 TRUCK &AUTO SUPPLY,INC. 074065 TRUKSPECT 074066 J.G.TUCKER 8 SON,INC. -.,-~aT406T~.U~S~A1JT0 GLASS~TWC. 074068 FRANK ULTIMO 074069 UNILOC 074070 UNION OIL CO.Oi~CALLI-. 074071 UNITED PARCEL SERVICE 074072 AL URSI IKL~. ~O74U74:,~..VALLEY~C~ITIES.StJppLy CD, ~D74075 VALVE 8 STEEL SUPPLY CO 014076 VOID MPCHir~t. 074077 JOHN R.WAPLES 074078 CARL WARREN &CO. C 074080 WESTERN WIRE 8 ALLOY 014081 ~J,L WINGERT CO~ 074082 ROUR}<E &WOODRUFF 074083 XEROX CORP. 074084 GEORGE YARDLEY ASSOCIATES ~~~rrp~r CNP OW WYPE1~O1~N EL LEGAL SERVICES COPIER LEASE PIPE SUPPLIES TEMPORARY HELP WARRANT KU. FUND NO 9I~—Jr rICT W013.KINC Cr.~ITIL V ENIi U i-p (.I NI ~/I I /L C.F I~FPUiiI LU~F8 Ai-43 r~SC I I FT I U N ELECTRICAL REPAIRS CONTRACTOR I-2R-2A LUMBER PAINT SUPPLIES EMPLOYEE MILEAGE SAFETY SUPPLIES COMPRESSOR PARTS AIR FARE AIR FARE — TRUCK PARTS DRIVER EVALUATION SAFETY SUPPLIES TRUCK REPAIRS CONTRACTOR PW-119 ELECTRICAL SUPPLIES___~ GASOLINE DELIVERY SERVICE EMPLOYEE MILEAGE LAB SUPPLIES PIPE SUPPLIES ________________VALVES ______ BEARING REPAIR ODOR CONSULTANT LIABILITY CLAIMS ADMINISTRATOR INDUSTRIAL WASTE OFFICE REMODELING ELECTRICAL SUPPLIES PIIMP •37 $9,786 •8/ $165 •36 ¶5 • ¶21 .53 1 2 9 9 •43 ¶497.34 ¶14 F).CO $718.03 I I ,1 I 7 •26 $75 •0 1) $523.Hi $197.28 115,298 •83 $312 •‘14 ___________________ $134 •78 $64.84 ¶7.18 $1,099.61 $2,382 •31 $6 ,6’s5 •84 ________________ ¶275.00 $394 •28 $308 •11 0 $3 ,985 •00 $49.60 1.569 •22 $16,668.58 $3,183 •89 $265 •98 $2,553.39uftuo~ TOTAL CLAIMS PAID 04/17/85 $1,497,320 •65 •0 I —- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID OV)7/85 PROCESSING DATE ~/1I/85 PAGE 6 REPORT NUMBER AP43 SUMMARY ___________ #1 OPER FUND #2 OPER FUNP #2 ACO FUND #2 F/R FUND #3 OPER FUND #3 ACO FUND •#5 OPER FUND #5 ACO FUND #7 OPER FUND #7 F/R FUND #11 OPER FUND AMOUNT $4,635.50 22,060.92 355.32 20,997.48 11 ,198.19 _____ ~i.10 8,529.49 64,726.06 17.60 3,1432.86 590.359.19rn #5&6 ACO FUND #6&7 OPER FUND ~OPER FUND •.~ •: :: : •• CORF ,......,SELF FUNDED ~JT WORKING WORKERS COMP. CAPITAL FUND INSURANCE FUND 631,2114.79 2,8148.89 ~.••••••~ ~——-——~—— -~ ~TOTAl,CLAIMS PAID k/17/85 $1 ~9L~Q45 ) ) )