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Home My WebLink AboutMinutes 1985-08-15COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,AND 13 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON AUGUST 1L~.1985 ADMINISTRATWE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA 4, 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 August 14,1985,at 7:30 p.m.,in the Districts~Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.2,3,5,6,7,11 and 13 as follows: DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7 ACTIVE DIRECTORS xRobert Hanson,Chairman xRonald B.Hoesterey,Chairman a Dan Griset a Roger Stanton xBuck Catlin,Chairman a Richard Buck,Chairman pro tern x SamCooper a Dan Griset a Carol Kawanami xWilliarn D.Mahoney x James Neal x B~b Perry x Don Roth x Don Smith a Roger Stanton x Gene Wisner xDon Roth,Chairman xCarrey Nelson,Chairman pro tern x Ruth Bailey x Buck Catlin x Norman Culver x Don Griffin a Dan Griset xWilliam D.Mahoney x James Neal x Richard Olson x Richard Partin x Richard Polis x Joyce Risner xSal Sapien a Roger Stanton xCharles Sylvia xEvelyn Hart,Chairman xPhilip Maurer,Chairman pro tern a Roger Stanton James Wahner,Chairman xRuthelyn Plummer,Chairman pro tern a Roger Stanton xRichard Edgar,Chairman xDavid Sills,Chairman pro tern a Dan Griset xPhilip Maurer x Don Smith a Roger Stanton James Wahner xRuth Bailey,Chairman a Roger Stanton,Chairman pro tern x John Thomas xSam Cooper,Chairman Michael J.Beverage,Chairman pro tem x Don Roth x Don Smith a Roger Stanton ALTERNATE DIRECTORS Chris Norby George Ziegler Carrey Nelson Robert Luxembourger _Wayne Silzel Dorothy Wedel _George Scott Norman Culver _E.Llewellyn Overholt,Jr. Gene Beyer Harriett Wieder Michael J.Beverage H.Liewellyn Overholt Sam Cooper John Thomas Chris Norby _Bob Perry James T.Jarrell _Robert Luxembourger Dorothy Wedel George Scott Bruce Finlayson John Kanel Dan Collins Oscar Brownell Jean Siriani Harriett Wieder _Anthony Selvaggi John Cox,Jr. John Cox,Jr. Harriett Wieder x Orma Crank John Cox,Jr. Harriett Wieder Donald J.Saltarelli Dave Baker Robert Luxembourger John Cox,Jr. Gene Beyer Harriett Wieder x Orma Crank Robert P.Mandic,Jr. Harriett Wieder Ruth Finley Carrey Nelson x Gene Wisner H.Llewellyn Overholt Gene Beyer Harriet Wieder Orma Crank pro tern Donald J.Saltarelli Robert Luxeinbourger Harriett Wieder DISTRICT NO.3 DISTRICT NO.11: DISTRICT NO.13 -2- 8/14/85 STAFF MEMBERS PRESENT: OTHERS PRESENT: J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,William N.Clarke, Blake Anderson,Bill Butler,Penny Kyle, Hilary Baker,Rich von Langen,Chuck Winsor, Gary Streed,Corinne Clawson,Kelly Christensen,Lee Terry’,Brad Bateman Thomas L.Woodruff,General Counsel,Walt Howard,Harvey Hunt,Marilyn Hunt,Bill Knopf,Helen Edgar,Gary Ryan,Paul Torres, Jack Evans,Bert Saven,Chris Pelletier, Rolly Pulaski,Rebekah Gladson ************* DISTRICT 1 This 14th day of August,1985,at 7:30 Adjournment of meeting by Secretary p.m.,being the time and place for the Regular Meeting of CoUnty Sanitation District No.1 of Orange County,California,and there not being a quorum of the Board present,the meeting of District No.1 was thereupon adjourned by the Secretary. DISTRICTS 6 &7 Receive and file minute excerpts re Board Appointments That the minute excerpts from the following cities re election of mayors*, appointment of alternate Directors and seating new members of the Boards,be,and are hereby,received and ordered filed,as follows:(*Mayor) City District(s Active Director Alternate Director Irvine 7 David Sills Dave Baker* Costa Mesa Sanitary Dist.6&7 James Wahner Orma Crank (For 8/14/85 Meeting Only) DISTRICT 2 Approval of Minutes meeting held July 24,1985, approved,as mailed. DISTRICT 3 . Approval of Minutes meeting held July 24,1985, approved,as mailed. DISTRICT 5 Approval of Minutes There being no corrections or amendments to the minutes of the regular meeting held July 10,1985,or the adjourned the Chairman ordered that said minutes be deemed There being no corrections or amendments to the minutes of theregular meeting held July 10,1985 or the adjourned the Chairman ordered that said minutes be deemed ____________________________________ There being no corrections or amendments ____________________________________ to the minutes of the regular meeting held July 10,1985,the Chairman ordered that said minutes be deemed approved,as mailed. Moved,seconded and duly carried: -3- 8/14/85 DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held July 10,1985 or the adjourned meeting held July 24,1985,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 July 10,1985 or the adjourned meeting held July 24,1985,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 July 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 July 10,1985 or the adjourned meeting held July 24,1985,the Chairman ordered that said minutes be deemed approved as mailed. DISTRICTS 2,3,5,6,7,11 &13 The Joint Chairman reported that the Report of the Joint Chairman State Department of Health Services will be conducting a workshop on Thursday, August 22nd,at 7:30 p.m.in Fountain Valley on the Draft Interim Report on the Stringfellow Facility Remedial Investigation/Feasibility Study. The Draft Interim Report,copies of which were distributed to the Directors, focuses on the development and screening of remedial technologies and alternatives,and basically updates the environmental setting,comments on the status of the extraction wells,outlines approximately 60 technologies that are under consideration,and sets forth the procedures to be followed in completing the study and developing the final report.The Interim Report does not develop any conclusions as to an apparent best alternative. Mr.Griffin advised that the State has also scheduled briefings in Glen Avon on August 21st and in the Orange County Board of Supervisors Hearing Room on August 22nd.He also advised that he had directed the General Manager to contact the State about a separate briefing before the Sanitation Districts’Boards which he felt was appropriate considering the Districts’role in the Stringfellow Plan. The Joint Chairman then reported that Willard Bascom,the Executive Director of the Southern California Coastal Water Research Project (SCCWRP)for the past 12 years,retired on July 1st.Mr.Griffin further reported that Jack Anderson was appointed earlier in the day as the new Executive Director of SCCWRP. Mr.Anderson received his Ph.D.in Orange County at UCI and has been an Associate Director of the Battelle Marine Research Laboratory in the State of Washington.SCCWRP was established in 1969 to conduct objective oceanographic monitoring and research projects on the effect of the discharge of treated waste to the coastal waters of California from Point Conception to the Mexican border. It was formed through a Joint Powers Agreement between Orange County Sanitation Districts,the City of Los Angeles,the Los Angeles County Sanitation Districts, the Ventura Regional Sanitation District and the City of San Diego.SCCWRP conducts important,high quality research that is helping to answer many questions about man’s effects on the ocean and marine animals. -4- 8/14/85 The Joint Chairman announced that there would be no Executive Committee meeting during the month of August. Mr.Griffin then reminded the Directors of a change in the regular October Board Meeting from October 9th to October 16th,previously approved by the Boards, because the League of Cities will be holding its annual meeting during the week of the regularly-scheduled Joint Board Meeting. ALL DISTRICTS The Joint Chairman reported that former Appointment of Districts Director Jim Sharp has been the Commissioners to SCCWRP Districts’Commissioner to the Southern California Coastal Water Research Project (SCCWRP)for the past nine years.Mr.Griffin noted that Mr.Sharp is a past President of the Commission and currently serves as its Vice President.He recommended that the Board approve his reappointment as the SCCWRP representative for another year because of his knowledge,experience and position on the Commission. Mr.Griffin also stated that he had been the.Alternate Commissioner for the last two years but,with his duties as Joint Chairman,he felt it appropriate to step down as the Alternate and recommended that Director Jim Neal from Fountain Valley be appointed as the new Alternate Commissioner. It was then moved,seconded and duly carried: That retired Director Jim Sharp be,and is hereby,appointed to continue as the Districts’Commissioner to the Southern California Coastal Water Research Project (SCCWRP)through July 1986;and, FURTHER MOVED:That Director Jim Neal be,and is hereby,appointed to serve as Alternate Commissioner to SCCWRP. ALL DISTRICTS The Joint Chairman recommended that the Appointment to Reclaimed Water name of the Reclaimed Water Pricing Policy Committee Committee be changed to the Reclaimed Water Policy Committee to reflect broader responsibilities being assumed as water reclamation issues become better defined.Whereupon it was moved,seconded and duly carried: That the name Reclaimed Water Pricing Committee be,and is hereby,changed to Reclaimed Water Policy Committee. Joint Chairman Griffin also announced that he had appointed Director Joyce Risner,the City of Seal Beach representative,tofill the vacancy on the Reclaimed Water Policy Committee. ALL DISTRICTS The General Manager reported on the Report of the General Manager status of legislation to reauthorize the Clean Water Act.On June 14th the Senate adopted 5.53,which included its version of proposed Amendments to the Clean Water Act.The House of Representatives adopted H.R..8 on July 23rd,its version of said Amendments.Congress has .adjourned until after Labor Day. Therefore,the Conference Committee will probably not get together until later in September to work out the difference between the Senate and House versions of th~ amendments.Mr.Sylvester commented briefly on the status of a provision for the’~lY Districts deep ocean sludge disposal research project and added that the Directors would be kept informed of the progress of the enabling legislation that would allow the research project to go forward. -5— 8/14/85 ALL DISTRICTS Moved,seconded and duly carried: Ratification of and Individual payment District of Joint Claims ______________________________________ That payment of District claims “B”attached hereto and made a part of these minutes, and are hereby,ratified by the respective Boards in ALL DISTRICTS 7/10/85 7/24/85 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISRICT NO.6 ~1CT NO.7 DISTRICT NO.11 DISTRICT NO.13 228,355.45 89,984.71 7,617 ~43 41.06 925,502.96 27,998.02 86.37 3,703.11 $2,471,166.78 3,705.63 8,225.61 9,625.32 274,617.03 153.00 26,549.34 405.55 2,892 .51 31.82 $891,878.56 DISTRICTS 2,3,5,6 ,7,11 &13 Accepting Job No.PW-140 as complete - ___________________________________ That the Boards of Directors hereby adopt Resolution No.85—132,accepting Air Conditioning for Locker Room Area in the Dewatering Building at Plant No.2, Job No.PW—140,as complete,authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 Accepting Specification No.M—022 Moved,seconded and duly carried: as complete That the Boards of Directors hereby adopt Resolution No.85-133,accepting Emergency Repairs to Primary Effluent Junction Box “A”at Plant No.2, Specification No.M-O22,as complete,authorizing execution of a Notice of Completion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 Authorizing the Selection Committee to solicit proposals and negotiate re preparation of a Landscape Master Plan at Plant No.2, Job No.PW—13O Moved,seconded and duly carried: That the Selection Committee be,and is hereby,authorized to solicit proposals and negotiate with a landscape architect for preparation of a Landscape Master Plan at Plant No.2,Job No.PW—13O. DISTRICTS 2,3,5,6,7,1i&13 Moved,seconded and duly carried: Awarding Job No.P2—29 to That the Boards of Directors hereby adopt Resolution No.85-134,to receive Joint and individual set forth on pages “A1’and and summarized below,be, the amounts so indicated. D1STR~CT Joint Operating Fund —$366,521.75 $331,951.20 Capital Outlay Revolving Fund -733,329.93 145,534.06 Joint Working Capital Fund -63,139.09 87,097.69 Self-Funded Insurance Funds -24,886.90 1,089.80 NO.1 DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT Moved,seconded and duly carried: Advanco Constructors.Inc —6- 8/14/85 11 and file bid tabulation and recommendation and awarding contract for Rehabilitation of Primary Sedimentation Basins D and E at Treatment Plant No.2, Job No.P2-29,to Advanco Constructors,Inc.in the amount,of $944,383.00.A certified copy of this resolution is attached hereto and made a part of these ml flutes. DISTRICTS 2,3,5,6,7,11 &13 Authorizing staff to issue a purchase order to R.C.Hoffman Co., Inc.for purchase of Twelve (12) ISCO Sequential Samplers, Model 2700,and Appurtenant Equipment,Specification No.E-166 Equipment,Specification No.E—166. DISTRICTS 2,3,5,6,7,11 &13 Authorizing staff to issue Change Order D to Purchase Order No.8970 issued to White,Fine &Verville Moved,seconded and duly carried: That staff be,and is hereby,authorized to issue a purchase order to R.C.Hoffman Co.,Inc.in the amount of $30,456.00 plus tax and freight for purchase of Twelve (12)ISCO Sequential Samplers,Model 2700,and Appurtenant Moved,seconded and duly carried: _________________________________ That staff be,and is hereby,authorized ____________________________________ to issue Change Order D to Purchase Order No.8970 issued to White,Fine & Verville for assistance re legislation for the research project for the sludge disposal alternative,providing for an extension of the term of said services from July 1,1985 through December 31,1985,at no increase in the total authorized compensation.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 Awarding purchase order contract for Landscape Maintenance, Specification No.M—026.to Comoass Landscaoe Comoanv FURTHER MOVED:That said purchase order contract be,and is hereby,awarded to Compass Landscape Company,for a total amount not to exceed $27,560.00 for a one-year period beginning September 1,1985,with option to renew for one additional year at the same price,for groundskeeping at Plants 1 and 2 and the Seal Beach Pump Station. DISTRICTS 2,3,5,6,7,11 &13 Approving Change Order No.2 to the plans and specifications re Job No.PW-061R-2 and Job No.PW-061R-3 DISTRICTS 2,3,5,6,7,11 &13 Approving Change Order No.1 to the plans and specifications re Job No.PW—125 Moved,seconded and duly carried: That Change Order No.2 to the plans and specifications for Entry Gates at Plant No.2,Job No.PW-125,authorizing an Moved,seconded and duly carried: ______________________________________ That the bid tabulation and ___________________________________ recommendation re award of purchase ______________________________________ order contract for annual Landscape Maintenance,Specification No.M-O26, be,and is hereby,received and ordered filed;and, Moved,seconded and duly carried: ____________________________________ That Change Order No.2 to the plans and ___________________________________ specifications for Rehabilitation of -Digesters C and D at Plant No.2,Job No.PW—061R—2,and Rehabilitation of Digesters F and G at Plant No.2,Job No.PW-061R—3,authorizing an addition of $14,298.20 to the contract with Kiewit Pacific Company for miscellaneous items of additional work,be,and is hereby,approved. —7— 8/14/85 addition of $5,119.42 to the contract with Shamrock Alarm Systems for miscellaneous items of additional work including conduit encasement and reworking of the gates for better support,be,and is hereby,approved. DISTRICTS 2,3,5,6,7,11 &13 Approving Change Order No.1 to the plans and specifications re That Change Order No.1 to the plans and Job No.P2—28—2 specifications for Ventilation Improvements at Plant No.2 Solids Handling,Job No.P2—28—2 authorizing an addition of $22,870.00 to the contract with Dean Chilton Construction Company for miscellaneous items of additional work including relocation of a fan and vent hoods and granting a time extension of 25 calendar days for completion of said additional work,be,and is hereby,approved. DISTRICTS 2,3,5,6,7,11 &13 Approving Change Order No.2 to the plans and specifications re Job No.PW-.141 DISTRICTS 2,3,5,6,7,11 &13 Accepting Job No.PW-141 as complete DISTRICTS 2,3,5,6,7,11 &13 Approving Change Order No.1 to the contract re Specification No.R-018 That Change Order No.1 to the contract for Rehabilitation of No.1 Trickling Filter at Reclamation Plant No.1,Specification No.R—018,adding work re rehabilitation of the center pier anchor bolts and surrounding concrete for the unit price of $885.00 per bolt,for a maximum number of 24 bolts,included in the contractor’s original bid but inadvertently omitted in the bid tabulation and award approved on July 10,1985,for a total amount not to exceed $21,240.00, increasing the total authorized compensation from $29,620.00 to an amount not to exceed $50,860.00,be,and is hereby,approved. Moved,seconded and duly carried: Moved,seconded and duly carried: ___________________________________ That Change Order No.2 to the plans and ___________________________________ specifications for Ferrous Chloride System for Digester Gas Sulfide Reduction,Job No.PW—141,authorizing an addition of $3,130.00 to the contract with Fraser Corporation for supplying spa,re solenoid valves,installation of steel backing plates,relocation of electrical panels and installation of ground fault interrupter receptacles,be,and is hereby,approved. Moved,seconded and duly carried: ____________________________________ That the Boards of Directors hereby adopt Resolution No.85-135,accepting Ferrous Chloride System for Digester Gas Sulfide Reduction,Job No.PW-141,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. Moved,seconded and duly carried: DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving Addendum No.1 to the Engineering Services Agreement with That the Selection Committee John Carollo Engineers re certification of the final negotiated Job No.J—15 fee re Addendum No.1 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station “C”at Plant No.2,Job No.J-15,be,and is hereby,received,ordered filed and approved;and, -8- 8/14/85 FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85-136, approving Addendum No.1 to the Engineering Services Agreement with John Carollo Engineers for preliminary (Phase I)design of Ocean Outfall Booster Station “C” at Plant No.2,Job No.J—15,providing for Phase II design work,on an hourly—rate basis for labor plus overhead,subconsultants and profit,less credi~fi~ for Phase I preliminary design,for a net total amount not to exceed $1,695,000.00,increasing the total maximum compensation from $276,094.00 to an amount not to exceed $1,971,094.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 Approving Addendum No.1 to the Engineering Services Agreement with Lee and Ro Consulting Engineers re Jobs Nos.P1-23R,P1-24R,and P2—31R Replacement of Primary Basins 1 and Rehabilitation of Primary Basins 3, Rehabilitation of Primary Basins A, No.P2—31R,providing for design of No.1,be,and is hereby,received, Moved,seconded and duly carried: That the Selection Committee certification of the final negotiated fee re Addendum No.1 to the Engineering Services Agreement with Lee and Ro Consulting Engineers re design of 2 at Plant No.1,Job No.P1-23R, 4 and 5 at Plant No.1,Job No.P1—24R,and B,C,H,I,J,K,L and M at Plant No.2,Job a new tunnel to Power Building No.4 at Plant ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.85-137, approving Addendum No.1 to Engineering Services Agreement with Lee and Ro Consulting Engineers re design of Replacement of Primary Basins 1 and 2 at Plant No.1,Job No.P1-23R,Rehabilitation of Primary Basins 3,4 and 5 at Plant No.1,Job No.P1-24R,and Rehabilitation of Primary Basins A,B,C,H,I,J,K, L and M at Plant No.2,Job No.P2—31R,providing for additional services to design a new tunnel to Power Building No.4 at Plant No.1,on an hourly-rate basis including labor,overhead and profit,for a total amount not to exceed $9,868.00,increasing the total maximum compensation from $325,400.00 to an amount not to exceed $335,268.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Designating the Districts’Chief Engineer or Director of Engineering That the Boards of Directors hereby as having the delegated authority adopt Resolution No.85-138,designating to accept plans for the excavation the Districts’Chief Engineer or of any trench or trenches of five Director of Engineering as having the feet or more in depth for public delegated authority to accept plans for works contracts of $25,000 or more the excavation of any trench or trenches of five feet or more~in depth for public works contracts of $25,000 or more,pursuant to Labor Code Section 6705.A certified copy of this resolution is attached hereto and made a part of these mi flutes. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Authorizing the Selection Committee to negotiate with engineers fcir That the Selection Committee be,and is design of Waste Sidestream Pump hereby,authorized to negotiate with Stations at Plant Nos.1 and 2 engineers for design of Waste Sidestream Job No.PW—144 Pump Stations at Plant Nos.1 and 2,Job No.PW—144,required~by the EnvirOnmental Protection Agency pursuant to the Districts’new NPDES Permit. -9- 8/14/85 DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.P1-22 That the Boards of Directors hereby adopt Resolution No.85—152,approving plans and specifications for Electrical Reliability Project at Plant No.1,Job No.P1-22,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. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.P1-22A That the plans and specifications for Four (4)Engine Generators at Plant No.1,Job No.P1-22A,be,and are hereby,approved;and, FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre-purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.1,Job No.P1—22. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.J-6-2A That the plans and specifications for Three (3)Engine Generators at Plant No.2,Job No.J-6-2A,be,and are hereby,approved;and, FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre—purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.2,Job No.J—6—2. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.P1-22B That the plans and specifications for Six (6)Transformers at Plant No.1,Job No.P1-22B,be,and are hereby,approved;and, FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre—purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.1,Job No.P1-22. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.J—6—2B That the plans and specifications for Four (4)Transformers at Plant No.2, Job No.J—6—2B,be,and are hereby,approved;and, FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre-purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.2,Job No.J—6—2. DISTRICTS 2,3,5,6,7,11 &13 Moved,seconded and duly carried: Approving plans and specifications re Job No.P1-22C That the plans and specifications for Switchgear at Plant No.1,Job No.P1—22C,be,and are hereby,approved;and, -10-. 8/14/85 FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre—purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.1,Job No.P1-22. DISTRICTS 2,3,5,6,7,11 &13 Approving plans and specifications re Job No.J—6—2C That the plans and specifications for Switchgear at Plant No.2,Job No.J—6—2C,be,and are hereby,approved;and, FURTHER MOVED:That the staff be,and is hereby,authorized to solicit proposals for pre—purchase of said equipment required in connection with the Electrical Reliability Project at Plant No.2,.Job No.J—6-2. Moved,seconded and duly carried: DISTRICTS 2,3,5,6,7,11 &13 Receive,file and approve written report of the Executive Committee be,and is hereby,received,ordered DISTRICTS 2,3,5,6,7,11 &13 Authorizing the General Manager to enter into an agreement with Air Products and Chemicals,Inc.re computerized parts inventory and Dreventative maintenance systems Moved,seconded and duly carried: That the written report of the Executive Committee’s meeting on July 24,1985, filed and approved. Moved,seconded and duly carried: _________________________________ That the Boards of Directors hereby ________________________________ adopt Resolution No.85-143,authorizing __________________________________ the General Manager to enter into an - agreement with Air Products and Chemicals,Inc.for purchase of a Computerized Preventative Maintenance System and Spare Parts Inventory System for the Plant No.2 Cryogenic Oxygen Plant for the total amount of $44,560.00,and ,ç~ providing for system maintenance and modifications for a period not to exceed oné~LJ9 year for an additional amount not to exceed $6,600.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11 &13 The Director of Finance briefly reviewed Establishing charges for Class I the procedures followed in computing the Class II and Class III permittees annual charges for Class I,Class II and Class III permittees.Rates are based upon the actual costs involved in providing collection,treatment and disposal services.These costs are allocated based on flow,biological oxygen demand (B.O.D.)and suspended solids (S.SJ.He reviewed allocation percentage figures over the past few years and indicated that a greater share of the costs is due to removal of suspended solids and B.O.D.rather than because of the volume of flow from industrial users due to the Districts’advanced treatment activities.He also noted that the rates were being phased toward the higher S.S.and B.0.D. loadings over several years to ease the impact on industry. It was then moved,seconded and duly carried: That the respective Boards of Directors adopt the following resolutions establishing charges for Class I,Class II and Class III permittees,pursuant to provisions of the uniform Ordinance Establishing Regulation,s for Use of District Sewerage Facilities of said Districts: —11— 8/14/85 01st.No.Resolution No Class I &II Fee Flow(*)S.S.(*)B.0.D.(* Class III Fee FlOw(*) *Flow S.S. 8.0.0. —Per million gallons -Per thousand pounds —Per thousand pounds DISTRICTS 2,3,5,6,7,11 &13 Convene in closed session re personnel matters of flow of suspended solids of biochemical oxygen demand The Boards convened in closed session re personnelmatters pursuant to Government Code Section 54957.6 at 7:55 p.m. DISTRICTS 2,3,5,6,7,11 &13 Reconvene in regular session At 8:24 p.m.the Boards reconvened in regular session. DISTRICTS 2,3,5,6,7,11 &13 Amending Classification and. Compensation Resolution No.79-20 That the Boards of Directors hereby adopt Resolution No.85-142,amending Classification and Compensation Resolution No.79-20,as amended.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Approving Change Order No.1 to the plans and specifications re Contract No.3—29R DISTRICT 3 Accepting Contract No.3—29R as complete ______________________________________ That the Board of Directors hereby adopts Resolution No.85-140-3, accepting Manhole Repairs,Knott Interceptor,Contract No.3-29R,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 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 8:27 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. 2 85—145—2 144.25 98.38 95.47 405.91 3 85-146-3 155.02 98.38 95.47 416.68 5 85-147-5 202.46 98.38 95.47 464.12 6 85-148-6 135.19 98.38 95.47 396.85 7 85-149-7 183.76 98.38 95.47 445.42 11 85-150-11 178.03 98.38 95.47 439.69 13 85-151-13 701.24 98.38 95.47 962.90 Moved,seconded and duly carried: Moved,seconded and duly carried: ____________________________________ That Change Order No.1 to the plans and ____________________________________ specifications for Manhole Repairs, Knott Interceptor,Contract No.3-29R, authorizing an addition of $950.00 to the contract with Sancon Engineering Company for extended repair of a manhole located north of Orangethorpe Avenue on Knott Avenue due to severe deterioration,be,and is hereby,approved. Moved,seconded and duly carried: -12- 8/14/85 DISTRICT 5 Adjournment Moved,seconded andduly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chairman then declared the meeting so adjourned at 8:27 p.m.,August 14,1985,in memory of th H late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. 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 rneetin.g so adjourned at 8:27 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. DISTRICT 7 Accepting Grant of Easement from the County of Orange re That the Board of Directors hereby Contract No.7-7 adopts Resolution No.85-153-7, accepting Grant of Easement from the County of Orange required in connection with construction of the Main Street Pump Station,Contract No.7-7,and authorizing payment of an amount not to exceed $200,000.00 for said easement.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Approving Addendum No.1 to the plans and specifications re That Addendum No.1 to the plans and Contract No.7-7 specifications for Main Street Pump Station,Contract No~.7—7,making miscellaneous changes to the detailed specifications including provisions for temporary handling of wastewater prior to completion of the project,and transmitting revised plan sheets be,and is hereby,approved. DISTRICT 7 Awarding Contract No.7-7 to Advanco Constructors,Inc That the Board of Directors hereby adopts Resolution No.85—141-7,to receive and file bid tabulation and recommendation,and awarding contract for Main Street Pump Station,Contract No.7-7,to Advanco Constructors,Inc.in the amount of $2,901,162.00,subject to receipt of property rights for the Main Street Pump Station site.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Authorizing staff to issue a purchase order to Sancon Engineering,Inc.re Job No.7-SMD-1A ___________________________________ That staff be,and is hereby,authorized ____________________________________ to issue a purchase order to Sancon ____________________________________ Engineering,Inc.in the total amount of $6,850.00 for Emergency Rehabilitation of 7th Sewer Maintenance District Manholes on Red Hill Avenue at Warner Avenue at Barranca Road (Dyer),Job No.7-SMD—1A,costs to be reimbursed by the Maintenance District. Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: and -13- 8/14/85 DISTRICT 7 _______________ Moved,seconded and duly carried: Authorizing staff purchase order to to issue Anaheim a Sewer Construction re Job No.7-SMD-1B ____________________________________ That staff be,and is hereby,authorized -- to issue a purchase order to Anaheim Sewer Construction in the total amount of $66,842.00 for Emergency Repair of a 7th Sewer Maintenance District 15”VCP Sewer at Red ill Avenue and Warner Avenue in the City of Tustin,Job No.7-SMD—1B,costs to be reimbursed by the Maintenance District H DISTRICT 7 Receive and file staff report re Metropolitan Circuits,Inc.and authorizing release of security deposit Moved,seconded and duly carried: ____________________________________ That the Staff Report dated August 8, __________________________________ 1985,re compliance with enforcement __________________________________ consent agreement by Metropolitan Circuits,Inc.relative to Industrial Waste Permit No.7-217,be,and is hereby,received and ordered filed;and, FURTHER.MOVED:That release of balance of security deposit not required to fulfill financial obligation pursuant to said agreement be,and is hereby, authorized. DISTRICT 7 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 8:28 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. DISTRICT 11 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 8:28 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. DISTRICT 13 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 8:28 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Di~ector. DISTRICT 2 Ordering Annexation No.61 - Hendessi Annexation That the Board of Directors hereby adopts Resolution No.85-139-2,ordering annexation of .59 acres of territory to the District in the vicinity of Mohler Drive and Via Vista in the City of Anaheim (proposed Annexation No.61 -Hendessi Annexation to County Sanitation District No.2).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 Moved,seconded and duly carried: Moved,seconded and duly carried: -14- 8/14/85 DISTRICT 2 Receive,file and deny leave to file late claim of David W.Furnas ___________________________________ That the leave to file late claim submitted by David W.Furnas,M.D.dated July 15,1985,in the amount of $3,515.13 for alleged vehicle damage from broken~j~ concrete in the vicinity of a District manhole at LaVeta and Flower Streets in the City of Orange,be,and is hereby,received,ordered filed and denied,as recommended by the General Counsel. DISTRICT 2 Receive,file and deny claim of Mr.and Mrs.William Simon re Contract No.2-10-IA __________________________________ That the claim of Mr.and Mrs.William --Simon dated July 12,1985,for alleged dama~es to their pool decking resulting from construction of the Euclid Relief Trunk Sewer,Contract No.2-10-lA,be,and is hereby,received,ordered filed and denied;and, FURTHER MOVED:That said claim be,and is hereby,referred to the Districts’ liability claims administrator,General Counsel,contractor and contractor’s insurance company for appropriate action. DISTRICT 2 Approving Change Order No.4 to the plans and specifications re Contract No.2—10—lA DISTRICT 2 Appeal of Marcel Electronics re non-compliance fees Receive and file letter from Moved,seconded and duly carried: Marcel Electronics That the letter from Marcel Electronics dated July 17,1985,appealing the General Manager’s denial request for waiver of Invoice No.821266 for non-compliance fees in the amount of $3,772.00 be,and is hereby,received and ordered filed. Verbal staff report The Districts General Counsel briefly reviewed the provisions of Moved,seconded and duly carried: Moved,seconded and duly carried: DISTRICT 2 Moved,seconded and duly carried: Approving Change Order No.2 (to the plans and specifi That Change Order No.2 (Revised)to the cations re Contract No.2-10—lA plans and specifications for Euclid Relief Trunk Sewer,contract No.2-10—lA,adjusting the cost of the previously—approved traffic detour between Warner and Edinger to northbound only for better safety from an amount not to exceed $20,000 to the actual cost of $9,558.69,in the contract with Nuevo Camin~—~ Constructors,Inc.be,and is hereby,approved. ____________________________________ Moved,seconded and duly carried: ___________________________________ That Change Order No.4 to the plans and ___________________________________ specifications for EUclid Relief Trunk Sewer,Contract No.2—10—lA,authorizing an addition of $29,887.00 to the contract with Nuevo Camino Constructors,Inc.for realignment of a portion of the pipeline to avoid a Southern California Edison vault north of Warner Avenue and for the addition of fully-submersible protective packaging to the 36-and 42-inch meters,and granting a time extension of three calendar days for said additional work be,and is hereby,approved. of —15— 8/14/85 the Industrial Waste Ordinance relating to the appeal process and the Board’s role in hearing the matter.He reported that Marcel Electronics is appealing the General Manager’s decision relative to a disputed invoice for non—compliance charges assessed as a result of pollutants being discharged into the Districts’sewerage system in excess of the firm’s permit limitations. Mr.Brad Bateman,Districts’Industrial Waste Inspector,addressed the Board and reviewed,in detail,the procedures followed in obtaining and analyzing the samples from Marcel Electronics upon which the non-compliance charges were assessed.Mr.Bateman explained that standard established procedures were followed in obtaining the 24-hour sampling.The results of the sampling indicated that Marcel Electronics discharged 36 lbs.of copper and .9 lbs.of lead in excess of their permit limitations for these metals.The firm was assessed non—compliance charges in the amount of $3,772.00.Marcel Electronics’formal appeal contended that: -The composite sample for the 24-hour period is not valid since it does not reflect the exact number of production hours worked. -The method in which the collected samples were composited was not in compliance with the Districts’Inspection and Sampling Procedureal Guide. -Hours of processing should have 18 and not 24,as recorded on the Discharge Data Worksheet. -Non-working hours were included in the composite and were not eliminated. —The samples collected during the non—working hours were sampled from ~a sample box containing a static solution. Mr.Bateman refuted each of these contentions and recommended that the Board deny Marcel’s appeal for the following reasons: —The sample collected during November 28 and 29,1984 was a valid sample that contained discharge emitted during both hours of operation and non-operation. -It is the Districts’policy to composite samples that are collected not only during hours of operation but also any hours of continued discharge, as occurred during the sample date in question.The District complied with this policy. -The Districts’Ordinance provides in Section 501.2B that any samples taken from a sample box or other representative sampling location is presumed to be discharging to the public sewer.The sample in question was collected from the sample site provided by Marcel Electronics. Receive and file Staff Report Moved,seconded and duly carried: That the Staff Report dated August 6,1985,re appeal of Marcel Electronics be,and is hereby,received and ordered filed. -16— 8/14/85 Response of Marcel Electronics The Chair recognized Mr.Paul Torres, a consultant representing Marcel Electronics.Mr.Torres reiterated the contentions of Marcel Electronics with regard to the sampling procedure used on November 28-29,1984,which they felt were inappropriate and presented information and a demonstration in an attempt to substantiate Marcel’s position. Denying appeal of Marcel Following a brief discussion,it was re waiver of invoice for moved,seconded and duly carried: non-compliance fees That the Board of Directors hereby sustains the staff’s findings that the sample collected during November 28 and 29,1984,was a representative sample;and, FURTHER MOVED:That the appeal of Marcel Electronics re General Manager’s denial of their request for waiver of Invoice No.821:266 for non-compliance fees in the amount of $3,772.00 be,and is hereby,denied. DISTRICT 2 Moved,seconded and duly carried: Approving provision in Enforcement Compliance Schedule Agreement with That the provision in Enforcement S &B Plating &Metal Finishing Compliance Schedule Agreement with S &B Plating &Metal Finishing for installment payment schedule re outstanding invoices for non-compliance fees in the amount of $18,495.00 be,and is hereby,approved.. 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 9:12 p.m.,August 14,1985,in memory of the late Jesse M.Davis,former Councilmember of the City of Buena Park and Districts’ Director. Secretary,BoaP~’ds of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11 and 13 b —17— F wji;rn ~~‘‘-~.I i ~.tu ~i r~r c ~‘i ‘1 PROCFSS I N6 DATE~7/05/85 PAGE —-—--——REFOI~T NUMBf-~-—~~’ C(NT~~:AI~lI1~TJOr~~uISTHICTS OF RAKC-COUNTY - __________________I; :~pF ~J ~~1MOUNT ~~~HARDWARE (7~~t’1.’C 1I~COI~I~CI~AJ C 686.88 INSTRUMENTATION EQUIPMENT8rti~CI~L I F c~r~i ~~88.00 AIR FARE 28 FtBER~GtASS .~LLi1.i~COPIt~.~1ION ~15,1)E2.75 CHEMICAL COAGULANTS ~i ICtN FL~.i ~tPTs $246.39 TRUCK PARTS12 ___________________1219.65 ELECTRICAL REPAIKS‘3 ~7r]~~1”S1’~LR CON~TPUCflCN $2,664.48 MANHOLE REPAIRS/EUCLID ATBLAKE •..:‘j7 1;~7 1’’~C(~GR ~ACI~1NC (C $1,451 14 PUMP PARTS1537~~7~$L-A-.-60 EMPtOYEE—TRAVErIXPENSt 12~6 )7’l~~PC(’‘~LtSS NTPCPI ~F’~$29.89 OFFICE FURNITURE L7~I~j (~4Pfi~~-f ISCO,INC.$71.43 ELECTRICAL SUPPLIES18flOHLPI)~L~~~-TP1C CC~P $26.50 ELECTRICAL SUPPLIL5 cc,~$~,210 00 ANNUAL DUES -CONFERENCE OF COASTAL AGENCIES.5 (I~K (‘C’)rUR~TJON $4,169 61 SLUDGE DISPOSAL‘I _____________________~NT ~$1 ,42~-74 TRAVEL EXPENSE rfl (~j~AIIIY .~t r~r~r.(jp $9.02 EMPLOYEE MILEAGE I EC~r~~INOUSTPIAE.$1.)52.77 INSTRUMENTATION EQUIPMENT I LUL ~rg~RCt $21.53 EMPLOYEE MILEAGE ,........:~ ~j 7’?)”Fl OC~Rt~’1~L co $2,840.00 TRASH DISPOSAL ‘7~O I U PI~ONU M~TFP1ftLs $407 17 CONSTRUCTION MATERIALS L7-r..2-~~---—-———————~4flR—~-f-~-v J C~--——4 1-,~-96-~-?6 TRtiC1~—~EPk1RS6f7F~)l I.T)~-k MI.CF~1O SEFVICFI IFC.$341.20 MECHANICAL SUPPLIES P C7~-i7 L:~s MAI~UF~CTIJF INC CO.$171.86 SAFETY SUPPLIES L I TU I C C C 1 PlC $3 ~-499-.-2O ELEC1~RICAL REPAIRS 14 7 14 ~1’‘TPUF’FNT DIV $83 31 ELECTRICAL SUPPLIES CALL WELL $696.75 LAB SERVICES ~(0-.--————$91+-,~1-8.&4 CONTRACTOR i~8 H LL’r~VL c~p~.r~y (166.30 PUMP PARTS r7~213~I1lI.~LrJ(~I~L~INC C(.$~18.I1 ELECTRICAL SUPPLIES L ILL I Ii I~-.-—-~~U-T1 ‘f $-6+-1--~--?9 PETTY CASH Cl~22.(II CAIJFCRN1A,•1rL.~259.53 OFFICE EQUIPMENT REPAIR Cl~LifiC1L •It~C.$149.58 REGULATORS~~~~OLft4~-..--—__~ ((‘~t-L.E 1 1 r~.us r1 I ~S ,I ‘~c •$15,l~9.A]J~ERROu5 CHLORIDE IL CI4rNOkITF,$15.~9 EMPLOYEE MILEAGE GASOLtNE/OIL~~ 7r ~r’~t C~-1LTflC CO~.ST’t;CT I’~~11LB .•JR3.qI)CONTRACTOR P2—28—2 7~27 LL-~iVi $42.~7 HARDWARE CL ~fl~F—-------~5.E8 -------—~—EMPLOYEETRAVELEXPENSE~~~ 752~3 ll~-II~i\~Ct.tW~O.’ii 7.43 EMPLOYEE MILEAGE (7’‘r,(Ii .~‘3 fCf~~f ~3fl (.f C”’-I’‘:‘T $~9.JO EQUIPMENT REPAIR —.---—-—--~--~.i-—1 ~oP ---,~-~—--—---——---—---———----$~,-i33 .4~——---—-----—INSURANCr/B~1LtRPOrtcy-~:7523-L(lfl ~LL (TL~\J~(1LT 119.3.1 TRUCK PARTS ~J\1L ~TL,1 ETLL.(1T 11~I CI I ~~13..:7 ELECTRICAL SUPPLIES _~~7.C~4 ---_r’).~.L1r81i~F~F ir.h.1.~5 .~.-—~FREIGHT CHARGES- 53 54 ..—-————.~ 55 FR0C!:SSING DATE 7/05/85 PAGE 2 -r51r6’,\?,~uN~Lr~A~—ff) —I C(L!F1Y ~~NIT4T1OFg ‘t~TRICTS OF 8ANG COUNTY 3 CL IMS PA If)i}l/1 ~/85 (~~j.AP.-~~JO.V~Ni’~AMOUNT DESrN IP1 ION 6 r1~p~-~~3.~7 NSTNUMLNAJIQN EQUIPMENT ~--~,(-ppr~-~~~vic~s 11,120.1,11 TRAINING SEMINAR REGISTRATION(8 ~237 .fl~1A ~~PA AUTC 1,5PT’~,ir.c.$442.94 TRUCK PAR~S ~~~~-~_CCI T-Y•-•-4~L€~At-F—~~T~-1-~—----------———-~—-—flEC~CAL5UPPUTE~10 c~7.~’’fl CiU~~y ~AMF $37.83 TRUCK PARTSII~~(~~!L~T~(?$98.60 WATER SOFTENER RENTAL‘~—I~-7-~-~-44-----——--t~tI ~L T_1—~5__&-H~-v-JCE $4 ,51 7~~-TRUCK PARTS3(1’262 C1T~l1N5~F1f.LU,1~C $3,550.’3L1 REPAIR JUNCTION BOX‘•‘~LICK~OU ~t,FFTVPPOPUCTS çri.$529.79 SAFETY SUPPLIES‘~~iN’.$35.378.41’EPACEBUD0C}IAIN — 16 ~flr~I~iF_L AIJTIIORI?C1 S~PV.Cur-ICR $28.24 TOOL REPAIR C~7~,24~~1~ISTF~lJMUN1,UP.$25.52 FLOWMETER ‘~T~U~,INC-.$5)O.12 UFFICE SUPPLiES - IIAVI’F~DKM1P $21 32 EMPLOYEE MILEAGEI~F~NAL F)’F~PE”S CURl $28 00 DELIVERY SERVICE21~7~L~____~F J4~#~-Y CU.—449.5G rIPE SUPPLIES —~ 3 P1 ç~7r,~J F I~CF-I~R ~F1!PTIP CO.$1,955.59 INSTRUMENTATION EQUIPMENT(-~><(~7r~5~r~p SY~TEMc ~7~1.82 PUMP PARTS ~LUIO_-~.FJULIrJC f~4~.J1S $1153.30 INSTRUMENTATION EQUIPMENT.----tjj (7’,,4~CiTY OF FOUNTAIN VALLEY $734 05 WATER USEAGE(6 ~U’FO~3QRO COrF4NY t948 13 ELECTRICAL EQUIPMENT3~$22,128.66 ~oNl~uoRPw=i’r18•)7~’7 L’~’TCK CLIME ~F1~(1NFF#ING ~9593 PUMP PARTS FIC~-~pLL(r,HFR MFC.~t602.78 SHELVING UNITS~N.)~7~4EU Pily fl~FUL1ERTO1~¶123.68 wAlER ~IC~c FUSS $3.71 EMPLOYEE MILEAGE r-Ar’thL LUM~’~CC.$21.20 LUMBER ( . - 4 ~ .~ - ~3 ——-~~2 ~-__.~~_-~_~_CL -P-J~i~--—T4 C ~—-$2-~)24.-5-1 TELEPHONE NE I WORK CHARGES 7r1~~~II~LICi-flhfCI-IFLL,IMP.~Ii7,’)73.05 BUDD CHAIN ~7 :11:14 (.flIJ(P -Ut’~S.INC.FREIGHT CHARGES --72~5___~-.-~.i:I 4T~I.,_If4C ~-~-----~-—--——--—----———-—----—$4-~.-I-8 ELECTRICAL SUPPLIES ill 2Ff-TI~11S CRAY ~ASSOC.,INC.$264.JO LAB SERVICES I ‘7~r.7 ~OUSEL M~CI~At~P $536.25 TRUCK REPAIRS ‘~HCUML~N~_--—--------~-—----—-~-I~i-.1~—LABSUPPDES 7’~Ff~l.4~rpc 1.I~LL CO.~252.37 ELECTRICAL SUPPLIESIL7.77~.I ~t~~’I’‘LJIr-LY C~.~527.29 SAFETY SUPPLIES .._L ~—~———---~-~194—-~--UMEER~~7’1?JP I’IT,~TI L Fir:$?,2b8.46 DUCT FAN 27~-7~;I-~I’NL~S1 A5U~.~U REFUND DEPOSIT 74 I~t-~IM.——------------~~i 7.71.‘~‘J ‘I~~4I1)I~J(rJ $5.4’~REFUND -~~•—•~ç ~1125.~PAINT SUPPLIES~.--_;.nc ...-..(-iU -~i-~,rI1-:c-.I~-...-~k—‘~-~•~-~ ~7~-P ii )i UMI I F’’~101.‘~A H 1?6 ,.5~3 .i3 WARNER AVENUE RELIEF,PHASE II-°17 ~T ~(TQ ~-‘~I.—1 :~.•OFFICE SUPPLIES~.L~1.J~2T~SII1-~Lv -..----HARDWARE -—----—-—---—-~---- 54 .—-----——-~~—--—-——---——-—.———-—-.-- e~- - ..- F~ICHAUL D.!~OOPE rJ’JIUPJAL IFiI~JN~S SYST~.f~,INC __~L(4~~~ ~7-~3 ‘~lIlY ~F Nj~1ORT I EACh C7~31’t~t~v1)C~MIN(CON~IhUC11OC OLY!~I1 C C~El’IC~L Cfl. O~l~I~Y E~A1tJT I. ..__(i:r~~_.cou~.ry.~ (J~:~111N1 LHL~NATupII r,~iNC. Cfl~’~j1y ‘IF C~\NC~i ~~ (~:‘~vC1 r~u’:i~~ATLl Li~TI ICI ~ii ir LF~TY ~II~?~.P~1 ç.~, ~i’i~~L1 ~(Fi~1 ~F ~I.U;:~J C.~I A 1~NI..I I F’L v ~‘ ii :~_i::,(I ~~VII I . triuirit ~ WATER USEAGE CONTRACTOR 2-10-IA -.-.-.-—~ 124,294.68 CHLORINE $326.62 TRUCK REPAIR —.- $1 ~33 ~ ,~5(•.)(I CONTRACTOR 7-8 $33 e~15.63 TOXIC WASTE ROUNDUP --_.$~97,94 ~ $8,144.48 VOIDEDCHECK $42.40 HARDWARE 1-431 •-.SAFETY SUPPLIES TELEPHONE NETWORK CHARGES I1~’.I.Ufl SOFTWARE SUPPORT 3.4.18.67 -—-CONTRACTOR M~O22~ EMPLOYEE MILEAGE 3 POSTAGE METER RENTAL BOILER REPAIR~-—- FU’?D kU --~-F~I ~C~I I PROCESSING DATE 7105/85 PAGE 3 - c~.~’r.i1Y SANITA1ION ISTRIc.TS OF ORANGE2 CLtIMS PAID U7,1I/85 ——-—- REPORT NU~%OEP AP43 COUNTY . . ii I! 14 ~ ~ ~ ~- WAEE(~T N:..‘vfNflhJP A~(1uNT 6 ~~IrII~lLTDN V~LLL~C~4N~CYCI —4~44— $5,5’16.R0 i~cn c~Mr6I~y 11.4713.42 ~1.5.2_.~_.__JJ~LE~i ~--—-----41~,R~-----—— 2I~F,l’~.~IAPC~$846.72 JP~LI.1,~3 1l1PiI~E EGI:I cMT CO.$1q6.31J 2 ~~~,-455-.M~O C7c2I~IP~i~E IF~NCH WATER Oi~TR1Ci ¶CHU~ICAL5,INC.$2,556.19 K M~J__Lf ~~U P1-L V ~2-9-.21 6 ~7~2q1 ~1T WIT ~‘AC1FIC Cu.$273,543.89 ‘7 ~.KI~CLA~1NG,INC.$6,074.12 I~-4-I~--~-~4 I~UL~3 ~$-4.2O I 7S~’‘4 L ‘~i~,I~C $20~I 91) fl75’)CI~~(A~~CUI”C()CORP $91.362lP1~~~~uc.-$-7-1-.-e4 2 ‘:7~2’7 LC~1~I ~GEr!CY FoRM~T1Ul CUIIM ,500.CO ~,I~7~’,P ~‘PICOM C IRNIE,INC.$17,597.24 I-i’UUF LUCK S-UQ41L~V~~~.$29~~.38 ~‘~I ~:7~3V,M1~CVAC CLECTPONICS . $51.03 M(.~1NLFY E(~IJIPrCN1 CURE $129.00 ~~-~2~S.-H~-- 3:3 rILIS 1’INfIRINU (fl•,INC.121.50 I~I~{S~FE Tv PLIARCES Cr.~373•97 ~ DESCRIPTION BI~y~Li I’RRTS TRUCK PARTS LAB SUPPLIES FERRICtRLOR1UE OFFICE SUPPLIES EQUIPMENT PARTS ~OMFUIER SY5UMS SUPPORT WATER USEAGE . CHLORINE .. 8ELIS CONTRACTOR PW—061R BEARINGS INrEOTEE MILEAGE . WELDING SUPPLIES LAB SUPPLIES ELECtRICAL SUPPLIES PROCESSING FEE—DISTRICT #lIt ODOR CONTROL CONSULTING MARUWARE ELECTRICAL SUPPLIES -. FORKLIFT REPAIR TOOLS PULSATION DAMPENER SAFETY SUPPL1ES ------~-——_____________________________________ . . . .... .. . ..,,. . ..,..-.. . . .,. . .~ . ,, . . . , , 11 ~ ~. j!. I~, .. 11 1.2 .. (~ .~ ~- Ii . 1~- ..... ., ~ ~ f7 ~4 $43.87 $60.68 $99,) $173 .26U.40 3 4 5 7 8 3 VUMI’r~RI~ EMPLOYEE MILEAGE OFFICE SUPPLIES -—.7 ~. 7 ~!2 -:- . I. I— 14 S’S. 122 .4 $1 ~• F L$F ri.1 II I ~-I ~I I-~I C’1 1(1 T~.I:Y ~‘1~1(RI~ft ¶2.267.98 1EXA~INSTRUMENTS Jf~C.$58.31i 2U_~T.A$L A--~-U-J1-PT —-~tI~-t—!-~4~—-—-—---— L ~(GU~P ft.¶2)3.77 (.161kOl:.II~$20.50 1~’i~S~1Ca rf.L/VAL,IflC.¶282.24 I-’,r~S MtI?IDT~N INC.$3,199.37 ~ ~-SI’~t V.~I(’—-—---—-----—T7fJ9.88 1ICKI.~~.1-r.N.INC.$1,311.78 1-.’-.L’T~(1 AS$,Hr. —---—-flJJO.93—-----— U~1TU STATES ~~INC.¶1)3.43 IJNVEi~-~’.L !IACI ~21l.85 V~-’~1~NT-II-IC ¶5 ,~2~3o~’’~s i-~iI~(•;ITHS ~U1rLY ~ ~-I.V,-~T~~t_‘UI r ‘i c’-l.1~1l ,2~4•3Y -~N-~U’~I’~1 ~~UF---—-—-—---—-— \1i’!IeC FrCIi-HT ~Y~i~r-~.ir.t311.12 rs ~‘tIVI~,1C~~‘~j1(~~114 S i ‘~•55 (.IUl~LL9 JANITORIAL SUPPLIES TOOLS tANDSAP-f—MAtWftNANCE PUMP PARTS COMPUTER TERMINAL REPAIR PAINT SUPPLIES EMPLOYEE MILEAGE LUL.I~.OlUI iF!JLfl,!,..La ELECTRICAL SUPPLIES CAUSTIC SODA 1~RtJCItPARTS——— ELECTRICAL SUPPLIES TRUCK PARTS U~LiV~i~1 ~I~Vii~J ENGINE PARTS TRUCK PARTS —---~~LAB SUPPt1ES~———~ PIPE SUPPLIES VALVES LAB SUPPLIE~~——————~‘~ FREIGHT CAHRGES PUMP PARTS ODOR CONTROL CONSULTANT - P8OCESSINC,DATE 1/(5/85 PAGF 14 I ~- ~ ~- ~ ~ ~ ~ ~——~-—---—---———-------—--——---——-——--RLPORT NItMIIETR ~F43 i~LN1Y S.AIITAIIOI’PISTRICTS OF O8ANGFI COUNTY -- ~c.i7/1j/~j5 wAF~CrT (I.VFNLCi AMOU.’~T DESCRIPTION 8~*ir~4 B -PUtIPREPMRS ~i’~~flL~~~I~RO5F ICE $6e.O0 ICE ~‘7~!2-~~IK~~LICH I ‘~OU1~11l3,63~.C3 CONTRACTOR 3—28R ———-1-~~I~~--P-I-SF AL--fl-~—----~-—-—---—-—-——-—---$360~J)----~‘~~—TRASH-DISPG~At —__________________ C751 11i ‘III.IC N~TIGNAL t III S8,rJPl.CU STOP LOSS INSURANCE •17;3,~PF~9r’,1OFE FLECIFiONIC rPEi(IC1-~¶~+67.59 ELECTRICAL SUPPLIES ~~~————-—-----~5-,&4-~.5-1—PUHP—PARfS ~75~314 f-Or-iFS AUTO TOIl4 ¶128.iiO TRUCK REPAIRS ~71-’3’_~ilYA1.UF~CtJ $8.03 HARDWARE~ ‘ -————~5ai’9 -FREIGIIrCHARGES ~‘l7c,,~7 S~-~COr INC.¶57,228.0(1 ENGINEERING 3—29R j7~~11 I4I~r4-IA VUFCT~1~C IOTU~S ¶941.0(1 ELECTRIC MOTOR REPAIR8 2 1 —--——----——----$-1-O-.-25 EMPtOYEE MILEAGE~~7f’34il fA~POCK SUIPLY $2,664.01 TOOLS ‘7P~4i 1~I i~I’FRY CO.$68.00 SOILS TESTINGI~i-j-~~—~--~-UpFI~—I4~--—$5~4 -,-34s —pfp~pftff~ 21~~‘~~(JTri COAST OFFICU FIjLH~MT ¶125.’JS OFFICE EQUIPMENT S~ufHLPrJ CALIF.IPISDI CI’.$22C.818.33 POWER~~WATVR CC •—$2-1-~*9--—---WATER-USEAGE ,.~‘ .SI!.~OW STEEL $2,734.94 STEEL ~.--‘-~6 SCiT1 STEVENS $18.45 EMPLOYEE MILEAGE .~ ,..H .7 ~~rA~-TQh~-—~-—-~..--..--..-- J> I C,(rM 1;sur~iiu~s COR~$1,490.30 $1,559.11 Cl:. J7~3 1.7 ~7’A --._-__--_- ~‘1. I”7 r 1-. 1 7 1-91--1 7 8 9 4I 50 5’ -.3 59 55 ~56 ~7’~~~‘:‘e (.~7 F (11 I,7 ¶~9 1 1-75 ‘(5 :7’-~ ~I~..- _7’‘7; ~7-,,979_ . ru~~NP ~-I I W1P~N’ç~tr Ii --—--——-- CC.1I~Ty SAEiTtAT~CN P!STRICTS OF ORANCE COUNTY Cit T~S FP ~i7f1)/~l5 ~iAPF.J,N1 NI.VINflCl-AMOUNT PROCESSING DATE 7/~5/8~s PAGF 5 ~ DESCRIPTION ~7~.~7’4 O7~~75 —~fl~7~N37~~_—--_. 7 ¶3 _7 7 Il7~~ fl7ç~7q urtI~1-Uplu ACO FUND OPER FUND AC 0 FUN 0 OPER FUND OPER FUND III r,ts FUND #11 OPER FUND #14 SUSPENSE FUND ~#5&6 OPERFUND~ #6&7 OPER FUND JT OPER FUND $3 ,1I~2.64 $441.11 --—-4 H6-~9 $1 ,5 2 •6 P $189 •06 $8,144.48.— 3,504.86 86,479.85 c.iRqqi 2,427.52 4 .06 10 .683 .04 914,819.92 I ,304.49 500.00 crIuu,9~rsiu~ - DEEP OCEAN SLUDGE DISPOSAL STUDY HARDWARE — tOPTER TEASE PIPE SUPPLIES TEMPORARY HELP tQiIWUK~L WUKK~KS tUPW.FUND G 50 52 54 S 50 IUIAL CLAIMS PAID 07/IO/S5 7’-~_7 .4 II~WI’~2f CFC1r~~c.1~!1r;~T~~. ~JIi I T~,1 ~NI I Vi ~VII L ~ II.LIR~M,,PbJ9(~JIVICE~ (t.~(~T YAF’~)LFY 2S~OC1LTF.5 /I~lIT ‘O~tNY ~C1’ON~EL fAIIBJTV ~AMITATIflII nIcTDlrT TOTAL CL~I~S P~1C 1l7/1l~/~h-n I~•7~ I’ 112 16 :: Ii ~ . 19 21 SUMMARY AMOUNT - --T I~ ~ ~ 2~ ><#2 OPER FUND ~#2 F/R FUND S ~- 2,987.94 225~3._67~j1_____________________________________________________________________________________ ~l3 I~4 IL~ -I2~ 86.37 3,703.11 —_______________________3~.52L75 toiw 733 329.93 SELF FUNDED WORKERS COMP.INSURANCE FUND 24 886.90 - ~2,639.oq f/Il FIR FUND 26,693.53 52,1471,166. 07540’. j1~075405 .._~ xi C75’4’~R —(L75~09 075410 •~j 075411 075413 RP.ISTOL PARK MEDICAL GRP.,jNC 075’.14 BUCKEYE GAS PRODUCTS _~_015 415 _~_..._~1THE6URKL_C.Ot4PANL~~ 075’.~FUPKE ENGINEERING CO. 075417 PUSINESS MONITOR _____~J.54!_~1LLIAM.H._ELLTLER __________— 0754)9 Cs COMPANY 075420 07 5 421 (‘75 “22 075423 075425 --(‘75426 075427 075428 C75”2~ 075450 075431 075 “32 C?54 33 07 5 ‘4 34 175435 $403.00 $2 7.72 C~ •.I~I~! EMPLOYEE MEDICAL EXAMS H ..--.:... PROPANE --~: nine etinni ire $216.83 $48.00 1.62- PUMP PARTS PUMP PARTS -OFFICE--SUPPLIES------ PARKING LOT SIGNS TRUCK PARTS s,nfli IuninL.aurr~icj FERROUS CHLORIDE ---- GASOLINE/OIL —----FIRE EXTINGUISHER REPAIR PUMP STATION REPAIR-CARBON CANYON TRUCK PARTS INSTRUMENTATION EQUIPMENT REPAIR ELECTRICAL SUPPLIES —-—BLUEPRINT-IN0-REPRODUCTION~-—- TOOL RENTAL INSTRUMENTATION EQUIPMENT --~526 •82 --------—-—--—-------TRUCK PARTS---—--~-—— •S ! 2 FUND NO 9I~~-UT 01ST WORKING CAPITAL PROCESSiNG DATE 7/18/85 PAGE .~—~~— 4 -COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 5 -CLAIMS PAID 1)7/24/85—-6 1 I !. . —__________ e WARRANT NO.VENDOR AMOUNT DESCRIPTION~- EO.~4NCE.D..CE.FICE~SEPVJCES__..~ —-----—-----~27--9-4-----—-----------—---—------—-------OFFICE---SUPPL-I€~-—-- 0 075392 AIR CALIFORNIA $188.~O AIR FARE 075393 AlP PLUS $6,276.65 CONTRACTOR PW-i~.O is (‘75394 A ~L&1L5 -____-$-4.6-.-~2 TOOL REPA-t-R----—- ‘3 (‘75395 ALL-STATE VEHICLES,INC.$3,569.00 VEHICLE LEASE - ‘4 075396 ALLIED CORPORATION S29,3’~O.45 CHEMICAL COAGULANTS --‘5 (‘75~97 kt1LFJILC.ft__~—--—$1-7-7-.-a2 OFH-CE SUPPLIES - 96 0753’H ANAHEIM SEWER CONSTEUCTION $3,082.00 REPAIR TRUNK LINE-DIST 7075399THEANCHORPACKINGCO.$1,478.70 PUMP PARTS ANIiEICkRE,LIA.LSE.EiLICEc rRni~p $105.65 TOWEL RENTAL C75401 AOUATIC CENTER $42 00 AIR CYLINDER REFILL2~ARROW—RISCO,INC $245 90 ELECTRICAL SUPPLIES 07.5k~3ARftC.WHEAULLEC1RLC_Cfl.&F-46.1.90 ri-c -i---c~wpi--t~à - t~~’ I’_~ ~ ~ ~~ I’! ~~, ~ k 1k ~z r~ . - - . ---- - ~KK CORPORATION DON C.PEATTIE pvFcnrJ ~hiofl ~C,PA41FI -INC 32 33 34 35 $29,451.85 $180.00 tt_hOO Oh SLUDGE DISPOSAL TEST ELECTRIC TRANSFORMER ~ BEVCO INDUSTRIAL VEHICLES PIERLY &ASSOCIATES,INC. ._ftL1E_fl1Af1~f~J{ALR1ALS POMAR MAGNETO SERVICE,INC. FIF KOREA ~__~__M1.~EL_8RAt~a?A~LAS.s11c1ATr S .-.-,--.-—~---.- $87.19 $550.00 ---~41-9-.-1-1-- $152.07 $1,301.40 $22 .S]~.jj9 .PiNU 6 ~IKAVLL ,. ELECTRIC CART PARTS - WORKERS COMP.ADMINISTRAT~0N COP4STRUeffON-MATERIALS REPAIR MAGNETRON OFFICE FURNITURE ENV-I-RONMENTAf—-’~-PP.RT-fl . H . I QT 1!L ~- ~ I3 -.--:~ --,-:.:ir - 136 ELECTRICAL SUPPLIES SUBSCRIPT I ON $224.75 CAITROL ,INC $54.65 CARGO...IRACEP --—-—-.-.---———------$242.39 CARFV SIGN GRAPHICS $885.90 CARMENITA FORD TRUCK SALES,IN $140.78 JOHN..CASON ~.__-_~ C,-lEr4wEsT NPLISTPISv INC.$8,235.69 CHEVRON U.S.A.,INC.$1,862.10 COAST FIRE OUI~tiENT --.$1,347.50 COASI PIPELINE 10.$1,891.74 MIKE COLLINS NTEPPRISFS $96.73 CONNELL F’VROLET $19.56 CONP.AC COPy $164.05 CONSOLIDATED ELECTRICAL LIST.$2,201.40 CONSOLIDATED FROOUCT.IONS - -$5,314.67 COIJ1INFNTAL I-IN TOLLS,INC.$244.86 CONTROLCO $642.39 - COST!.S~AUTO PARTS,INC.. 1~- Ii 2 FUND I~O 91’~9 -JI 1)1ST WOPMING CAPITAL PROCESSING DATE 7/18/85 PAGE 2 3 _____-~-—-—-_-_~REJ’-~RT----4UMBER--A-g43 —__________________ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/24/85 Ii~ 6 __-~__________________ WARRANT NO.VENDOR AMOUNT DESCRIPTION :~~._.~~_$1.616.33 J~_-_-_~~ 0 075438 JOHN CRANE -HDuDAJ LIE,INC.$597.10 PUMP PARTS 075439 CAL WATER $260.05 WATER SOFTENER RENTAL ___________________~s3.17a.o_~MASONRY—WORK-SAMPLER 8UItO-I-NG L 3 075441 STATE OF CALIFORNIA $8,495.63 19814—85 SALES TAX 4 ~5442 D ~M SALES CO.,INC.$347.68 HARDWARE 075443 PAILIiILCT —~~_S60.flO LiGA~—ADV-ER~-I-S4NC ~6 1~75444 OA1~IELS TiRE SERVICE $3,224.48 TRUCK PARTS ‘7 07~445 DAUN CORPORATION $13,515.61 BIG CANYON REIMBURSEMENT AGREEMENT 8 ~75446 MICHAEL R ~___________________________________$24.la EMPLOYEE—M-I-I~AGE ‘9 075447 DEJST—BINSFIELD,INC $648.00 INSTALL PIPING &VALVES,•-12 07544R DICKSONS $193.28 ELECTRICAL SUPPLIES ‘2 2 ~~S2B9.~3R PMN~ING 2 ~075450 DRIVER TESTING SERVICE $28.00 EMPLOYEE MEDICAL EXAM F 3 ~075451 DUHIG &CO..INC.$189.45 VALVES. C-ti O75~e52 ~$361.PUMpJ~pAID~075453 DUNN EDWARDS CORP. 075454 EASTMAN,INC. t~ ______ZP~A~D_EQU1~ENI.___~_______ I 075456 ENVIRONMENTAL RESOURCE ASSOC. 075457 FAMJLIAN PIPE A SUPPLY ______--_____ 075459 FLAT &VERTICAL CONCRETE $150.75 075468 CLIFFORD A.FOPKERT $l~,345.50 33_P7~‘~6I._FQIJNJAI N VALLLYT NSMLSSLO~1____~_ 075462 THE FO~BOPO COMPANY $649.39 075463 1RAN~LIN MILLER INC.$9,5q0.0O _____$693.13. 7 075465 FRUIT 6ROWE~S LABORATORY,INC.$31.00 075466 GANAI-’L LUMPER CO.$993.90 ~J7 ~IT ~LLAHAN CO~P~NY.__~.$2,424.43 ____________________ C7546~l ~-APl~ETT INDUSTRiAL SUPPLY CO.$395.82 4’‘)154C9 GA~CHIM PRODUCTS ,INC.$6,033.60 ~!F1GI~SS..1NSTALLLP.5 $6 .263.20 075471 CE~:CPAL TELEPHONE CO.$3.756.62 !)75472 GIFPLICI-l—F’ITCHELL,INC.$59,324.35 “7~473 FA1~TEEJ ~~‘OGC~N,I1~C. fl751174 CITY OF HUNJIN&TOH PEACH $13.15 075475 IIUrJTINGTON PEACH PUHOER STA1-P $14.58 ~C75476 HUNTINGTON FOOL SUFFLY --$67.58 075477 HUNTINGTON VALILY TOOL $46.20 °075478 lJRLY ELECTRONICS,INC.$12.18 ~IT TRANSPORTATION 13,514.75 c-15480 INDUSTRIAL 11-181.4010 PFOD(JCTS $1,459.82 3 ~754Rl IN1~R1X COPI.$58.28 INTl.~tJCNAI ~USINE5S N~Ii1N $20.14 $690.11 $2,~)52.l9 - $101.50 1433.36 ti -~‘-‘~‘ PAINT SUPPLIES OFFICE SUPPLIES rflhle.,flAflre SUBSCRIPTION PIPE SUPPLIES CTDID rUADTC CONCRETE CUTTING ENGINEERING 5—19—R2 rnhIru flrflA In STRIP CHARTS SLUDGE GRINDER TDIIrI/DADTC fr I~4 14 14 14. 14 LAB SERVICES LUMBER ~~JANIT0RIALSURPUES—-------—— TOOLS SAWDUST REWORK DAMPERS- TELEPHONE NETWORK.CHARGES BUDD CHAIN PUMP PARTS -_~ WATER IJSEAGE OFFICE SUPPLIES LAB SUPPLIES _._-_——-—--t~ TOOL RENTAL - ELECTRICAL SUI~PLIES --VACUUM TRUCKING --—---- HARDWARE LAS SERVICES OFFICE SUPPLIES -s-- “I ‘3 4 0754°9 —I fl755!~ ~_~_aissoL I 075502 ‘J’J 075533 (ii 5506 075507. 075-SUE 075-5 (-9 075511 075512 .075513 07 5514 075-515 075517 076 5-1M 075 519 0 7~52 ~ 075521 07.5-522 075523 C~7~~24 075525 075526 075-521 ~_Cl5.52E K.P.LINOSTROM,INC. M &L TRUCK BODY MtSPOFN SIISCO AMOUNT $162,187.34 $170.71 12 .328.82 $316.4° $1 ,750.O0 $14,038.16 -_-$1...93i..74—-..-. $523.00 $5,938.87 _.~$.193.85 $482 •73 $28,872.00 il..225.00 $63.46 $1 ,109.63 —--.1148 .4 U 17,541.77 $101.20 - $45.04 $101 .06 •4 fl76~9~ °lb L.I~NTUNKL IPWUK~EMENTAGREERENT JANITORIAL SUPPLIES CHLORINE JANITORIAL SUPPLIES UNIFORM RENTALS ~Li.UII~u ~urr~i~ FILM PROCESSING ENGINEERING P2-29k PI-23R,PI-214R ~PI-31R -MfX-I-CAN—RADI 0-I NTERF!RENC~CONSULTING FILM PROCESSING ELECTRICAL SUPPLIES -PRtNTI-NG D!GESTER GAS UTILIZAT~ION STUDY TRUCK REPAIRS JIIrLII ~ EMPLOYEE MILEAGE ELEVATOR MAINTENANCE IC 12 13 I, 16 ‘7 19 FUND NO 9199 -JT P1ST ~OR~1NG CAPITAL COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/24/85 WARRANT NO. PROCESSING DATE 7/18/85 PAGE 3 oronor Ijiluorn ann-. VENDOR ~‘?5~e3 _.J.9E.IRv.IrJE CO. 075484 THE JAMITCR’S SHOFFE 015485 JONES CHEMICALS,INC. _____~1~!~_.J~~ANE~FJN&S_&SLfLI~~ 675487 KEITH &ASSOCIATES 075486 KENNEDY/JENicS ENGINEERS ~~LA RfltG.i _1NL..~ 075496 KLFEN—LINE CORP 075491 1 1 N UNIFORM SUPPLY CO 075493 LAURSEFI COLOR LAB 675494 LII &RO CONSULTING (NCR. ~1 ~_________ ><675496 LERNER PHOTO,INC. 075497 LIGHTING DISTRIBUTORS,INC. ,~fl7~~4O~2 TI IV TvP1~rTTTRI~ DESCRIPTION I-~ 12 I~ j4 6 I2~ I~c 1,2 BEARINGS 117 ENGINEERING &PRINTS FOR LIDO STATION . ENGINEERING P2-30 12 12 12 (2- 121 121 13 IrCurrET~ ELECTRICAL SUPPLIES PIPE SUPPLIES - I~ TREES TRUCK PARTS L40 I rn~u~I 14 14- MARVAC ELECTROFIICS MALT —CHIOR,INC. _~Qis.5.c_~~M1~IESAF1J1APELLANCFS IlL _______________________________________________________________ 0755C5 PAUL A.MITCHELL $39.36 MONTGOMERY ELEVATOR COM~ANY $328.48 -..J.ARTHuR.NOORE,.CA,~J.NC..~~__.556.23 MORDII;AN IRELS $265.00 MR.HUP CAP $203.52 ~141 7.37—-- NEAL SUPPLY CO.$518.98 PETROLEUM PRODUCTS NELSON—DUNN,INC.$62.54 PIPE SUPPLIES NE’.L HERMES,INC.__..__..——---------.---—-$64.84 ---------—~—~-ELECTRICAL--SIJPpL-IE5-----—---—~-—--—-—-—- CITY OF NEWPORT PEACH $10.80 WATER USEAGE OCCIDENTAL CI-1EHICAL CORP $4,234.13 CAUSTIC SODA -~.._..(JLYfrI.C..CIIEMICAL.C0..__..~-...~$76,498.RI —---------—--—~-~-CHLORINE---—————-—-—-——___________________________ CiTY OF OPANGE $536.36 ANNEXATIONS TRIBUTARY TO ORANGE PARK ACRES SEWERORANGEVALVE~FITTINC CO $73.02 TOOLS -..OECO.2LL)CK CO.,.INC..~.$1,626.45 -—--CONSTRUCTION MATERIAL-S-—-—--------——--——----—COU!~TY OF ORANIF $3,436.61 LAB SERVICES COUNTY SANITATION DISTRICT $476.80 REIMBURSE WORKERS COMP.FUND -- ANGE COUNTY.(2~TER DISTRICT 1476.16 -WATERPRODUCTION—----- P.W.A.FRIFiTINE $243.20 PRINTING PACIFIC SAFETY ERUIPMrNJ CO.~553.67 SAFETY SUPPLIES F~ACIFIC BELL $622.11 TELEPHONE NETWORK CHARGES FAIlS UMLIMITLO S61rI.~6 TRUCK PARTS CIC ~OY~$209.60 BICYCLE PARTS J.!.TLPS CO..INC.-..$94,619.28 BIG-CANYON-REIMBURSEMENT-AGREEN(NT—-------——~—~— .... 2 FUND NO 91~9 .JT 01ST WODKIN(:CAPITAL PROCESSING DATE 1/18/85 PAGE 4 •------—-•_-----_•~--—-----•-~—-.-—•-—-•~-•••.-•-_—-RF_PORT~UMa~R—-AP4~— COUNTY SANiTATION DISTRICTS OF ORANGE COUNTY 6 . CLAIMS PAID 07/24/85 WARRANT NO.VENDOR - AMOUNT DESCRIPTION ..~. LD PR1P’ROS~ic ._._....__________________ ~7553O PROCESS EGIIRMENT COMPANY 075531 rULSAFEEDER 075532 RAND COMJ~~--.‘urwu-t~J--o~,’y,’t~.3 THE REGISTER $2,202.48 CLASSIFIED ADVERTISING -..- .- 4 075534 THE P.EGISTER $989.72 LEGAL ADVERTISING _____________1ftL~EEU~L.1cSUEELY_CO~OF -HAROWARE ..--~ -6 075536 PICOH CORP $305.03 COPIER LEASE .1i 075537 ROOD INS &t’YERS INC.$3,659.77 PUMP PARTS 8 075538 POCCO’S TPJ~CK WRECK INC ~S~25.M0 TRQCK PARTS --!‘75539 SANTA AMA ELECTRIC MOTORS $525.31 ELECTRIC MOTOR REPAIRS..:- .~-:.-,~,- 075540 SENSOREX,INC.$371.62 .INSTRUMENTATION EQUIPMENT .- --.-—-- ~-r~__~RLE1J1XCDNvEYnECnaP.S1.,.D9O5~FRS4GHT—Cl4ARC~S -,. 2 ><Q7~542 SHAMROCK ALARM SYSTEMS $7,537.30 CONTRACTOR PW—125 J 075543 SHAMROCK SUE-PLY $723.28 TOOLS 13 ~075544 SMITH-CMEHY CO._$i.6..0-O SO-ItS--4E$TJNG 5 075545 SMITH PIPE ~SUPPLY.INC $45.34 . -PIPE SUPPLIES.-.:--•.- 6 ~075546 SOLMAR CORP.$556.50 CLEANER FOR DIGESTER _____WJtL~Q1FEICELQU1.FMENT $2.143..J1~.-T~P~WR-I-TE&.-~ERVICF AGREEMENT - 07’~E48 SOUTHERN CALIF.EDISON CO.194,948.74 POWER 075549 SO.CAL.GAS CO.-$40,197.50 NATURAL GAS - ~S45,~4 01.14 REI~OCATg—~AS—MM-N-VQN KARMAN £CA1IPUS C76~~i SOUTI4ERN COUNTIES OIL CO.$442.94 OIL . . . - C75~52 SPARKLE TTS DRINKING WATER $963.63 BOTTLED WATER . . —~154.3.i -STEEE~- C7~554 STAR TOOL &SUPPLY CO.$349.65 HARDWARE THE SUPPLIERS $291.53 TOOLS 01~.__A~LQRJJN1~~__________________&121..85 —HARDWARE 4 tq -nfl $273.48 $1,368.02 (•5_~_7Q Q•1 II F’ ~~j4 IS 16 F-, I, PUMP PARTS PUMP APRIS to I’. Ii 1~. 1~ 075557 THONF SON LACQUER CO.$195.25 PAINT SUPPLIES 075~5R TONY’S LOCK &SAFE SEPVICE $195.04 HARDWARE ~_01555? - 1PA.VELJI~AvEL. ._.._~_..1148..Oa 075560 TREFAIL CAPITAL CORE OF CALIF •$40.59 OFFICE SUPPLIES 0755-Cl TRUCK &AUTO SUPPLY.INC.$3,495.70 TRUCK PARTS ~ .____~..$212 ~-———TRUCK—PARTS-—- O75~-63 -UNICO $582.96 PUMP REPAIR I~ .075564 UNION OIL CO.OF CALIF.$80.23 GASOLINE ~U~I TED PARCEL ~ERV1CE -.-$152.34 DELIVERY 075566 UNIVERSAL MACK $353.13 TRUCK PARTS 075507 UNIVERSITY FSYCHOLOGISTS 11,500.-3D STRESS MANAGEMENT SEMINAR U5.5UYERNMEN.T.PR1NI~NG CFE.iCE___.~...~1300.00 ~._....__~.SUBSCRIPTION——-—----—-——-_____ 075569 VWR SCIENTIFIC $2r18.61 LAB SUPPLIES 075571 VALLEY CIT ICS SUPIL Y CO.~753 ~q9 PIPE SUPPLIES .~..07557I -V.~V.E STEEL SUPPLY.CO...-13,307.20 -----VALVES —-————-—----—------——----——-—--— 075572 VIKING FREIGHT SYSTIKS,INC.$441.64 FREIGHT CHARGES 07r573 WESTCOAST ROTOP,INC.$725.)O PUMP REPAIRS _OL~J__..._W1LS.CWFORD..SALS -~229.81 ----TRUCK--PARTS ---------—-—--—---—---——- 15 —1 Is I~ Is- C(~UNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 07/24/85 #6 OPER FUND #7 OPER FUND #7 FIR FUND #11 OPER FUND #13 ACO FUND #14 SUSPENSE FUND #5&6 OPER FUND #5&6 ACO FUND #6&7 ACO FUND JT OPER FUND CORF SELF FUNDED WORKERS COMP.INSURANCE FUND JT WORKING CAPITAL 153.00 6,721.08 19,828.26 610555 406.00 ______________ 24,222.18 1,807.26 31.82 145,534.06 1,089.80 6~46~:s 1• 4 6 FUND NO ¶‘1~9 -JI DI.ST WCRKItJG C6FJTAL PROCESSING DATE 7/18/85 PAGE 5 o ronnr ,J,IMorn nm,. VARRAr’~T NO.VFNDOR AMOUNT $11.357..31_. i0 O7~576 WORTHINGTOM PUMP DIV.$1,655.72 DESCRIPTION 1 LEGAL4ER~.LICES PUMP PARTS ------1 O7~77 XFROX CORP.$4,095.01 COPIER LEASE . O7~5j8~_G!OR~E__YARrLE~JS.S0CIATFS_‘939.16 INSTRUMENTATION EQUIPMENT F 14 ---- ‘~TOTAL CLAIMS FA1fi fl7i28IR~__~R9L4ala.56 ..~.•-~ 16 Ie . ‘9 21 SUMMARY AMOUNT Ti #iö~U~bT $j~7O~.63 3 ~<#2 OPER FiND 6,157.69 4 ~j2 ACO FUND 22.90 ~i #2 F/R FUND 6 ~#3 OPER FUND 9 536 40 .,H #3 ACO FUND 88 92 e ~7,3548O 9 I #5 ACO FUND 1,750.00 J~1 #5 F/R FUND 270,312.23 3% 34 35 3f~ 4’ TOTAL cLAIM~PAID 07/24/85 $891,878.56 ~6