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HomeMy WebLinkAboutMinutes 1985-10-16 A � COUNTY SANITATION DISTRICTS NOS. 12 22 3, 5, 62 72 11, AND 13 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON OCTOBER 16, 1985 4D S m � 'State 195A .t GEC ADMINISTRA= OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ROLL CALL a 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 October, 16, 1985, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Robert Hanson, Chairman Orma Crank x Ronald B. Hoesterey, Chairman pro tem Donald J. Saltarelli x Dan Griset Robert Luxembourger a Roger Stanton Harriett Wieder DISTRICT NO. 2: x Buck Catlin, Chairman Chris Norby x Richard Buck, Chairman pro tem George Ziegler x Sam Cooper Carrey Nelson x Dan Griset Robert Luxembourger x Carol Rawanami Wayne Silzel x William D. Mahoney Dorothy Wedel James Neal x George Scott x Bob Perry Norman Culver x Don Roth E. Llewellyn Overholt, Jr. x Don Smith Gene Beyer a Roger Stanton Harriett Wieder x Gene Wisner Michael J. Beverage DISTRICT NO. 3: x Don Roth, Chairman H. Llewellyn Overholt x Carrey Nelson, Chairman pro tem Sam Cooper x Ruth Bailey John Thomas x Buck Catlin Chris Norby x Norman Culver Bob Perry x Don Griffin James T. Jarrell x Dan Griset Robert Luxembourger x William D. Mahoney Dorothy Wedel James Neal x George Scott x Richard Olson Bruce Finlayson x Richard Partin John Ranel x Richard Polis Dan Collins x Joyce Risner Oscar Brownell x Sal Sapien Jean Siriani a Roger Stanton Harriett Wieder x Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: x Evelyn Hart, Chairman John Cox, Jr. x Philip Maurer, Chairman pro tem John Cox, Jr. a Roger Stanton Harriett Wieder DISTRICT NO. 6: x James Wahner, Chairman James Gallacher x Ruthelyn Plummer, Chairman pro tem John Cox, Jr. a Roger Stanton Harriett Wieder DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli x Sally Anne Miller, Chairman pro tem Dave Baker x Dan Griset Robert Luxembourger x Philip Maurer John Cox, Jr. x Don Smith Gene Beyer a Roger Stanton Harriett Wieder x James Wahner Harry Green DISTRICT NO. 11: x Ruth Bailey, Chairman Robert P. Mandic, Jr. a Roger Stanton, Chairman pro tem Harriett Wieder x John Thomas Ruth Finley DISTRICT NO. 13: x Sam Cooper, Chairman Carrey Nelson x Michael J. Beverage, Chairman pro tem Gene Wisner x Don Roth H. Llewellyn Overholt x Don Smith Gene Beyer a Roger Stanton Harriet Wieder -2- 10/16/85 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, William N. Clarke, I� Thomas M. Dawes, Blake Anderson, Bill Butler, Penny Kyle',, Hilary Baker, Rich von Langen, Chuck Winsor, Gary Streed, Corinn Clawson, Mike Deblieux, John Linder OTHERS PRESENT: Suzanne Atkins, General Counsel, Conrad Hohener, Harvey Hunt, Bill Knopf, DISTRICT 7 Moved, seconded and duly carried: Receive and file minute excerpt re Board Appointment That the minute excerpt from the City of Irvine re appointment of new alternate Director to the mayor and seating the new member of the Board, be, and is hereby, received and ordered filed, as follows: (*Mayor) District Active Director Alternate Director 7 Sally Anne Miller Dave Baker* I DISTRICT 7 Moved, seconded and duly carried: Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 7 had been vacated by a change in Board representation and that election of a new Chairman pro tem for the District would, therefore, be in order. r Director Sally Anne Miller was then duly nominated and elected Chairman pro tem of District No. 7. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 11, 1985, or the 1. adjourned meetings held September 25, 1985 and October 2, � 1985, the Chairman ordered that said minutes be deemed approved, as mailed. 1' DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 1985, the Chairman 1 ordered that said minutes be deemed approved, as mailed. 1 DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 1985, the Chairman ordered that said minutes be deemed approved, as mailed. I - DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 1985, the Chairman ordered that said minutes be deemed approved, as mailed. -3- 10/16/85 'DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 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 September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 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 September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 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 September 11, 1985, or the adjourned meetings held September 25, 1985 and October 2, 1985, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Joint Chairman Griffin reported on the Report of the Joint Chairman Adjourned Joint Board Meeting held on October 2nd when representatives from the State Department of Health Services (DOHS) and the U.S. Environmental Protection Agency (EPA) briefed the Directors on the Draft Interim Report on the Stringfellow Remedial Investigation/Feasibility Study. The briefing included the history of the Stringfellow waste site, the interim cleanup measures being taken and the long-term solutions being studied for this program to protect the underground fresh water supplies in both the upper Santa Ana River Basin and Orange County. The short-term, or interim plan, previously approved by the Boards, is to pretreat the groundwater extracted from Stringfellow at an on-site treatment plant and then discharge it into the Santa Ana River Interceptor system for conveyance to the Districts' joint works for further treatment and disposal. The study for the long-term solution is due in December. A decision on the best .long-term remedy is yet to be made, however, pretreatment of the extracted groundwater and disposal to a POTW such as the Districts' Joint Facilities is one of the more likely alternatives. Chairman Griffin reviewed the tentative schedule for start up and operation of the pretreatment facility under the interim program. Discharge to the Santa Ana River Interceptor system is scheduled to begin on or about November 21st. Mr. Griffin then called a meeting of the Executive Committee for Wednesday, October 23rd, at 5:30 p.m. and invited Directors Phil Maurer and Sally Anne Miller to attend and participate in the discussions. The -Joint Chairman also reported that District No. 6 would adjourn to 7:30 p.m. , Wednesday, October 30th, to review the impact of the recent assessed valuation changes, reported at the last Board meeting, on the District' s long-range financial program. -4- 10/16/85 ALL DISTRICTS The General Manager reported on a Report of the General Manager change to a District 2 agenda item relative to a claim submitted by Southern California Edison Company in connection with construction of the Euclid Relief Trunk Sewer, Contract No. 2-10-1A. He advised that a revised claim had been received from SCEC in the amount of $13,146.71 , andirecommended that the agenda item for this item be amended to reflect the revised claim amount rather than the original SCEC estimate of $2,500.00 listed in the agenda. Mr. Sylvester then commented on an item appearing on the ,Supplemental Agenda relative to award of a contract for Rehabilitation. of No., 3 Trickling Filter at Reclamation Plant No. 1, Specification No. R-019. -He reported that this is the second of four projects at Plant No. 1 on trickling filters that are approximately 20 years old and need rehabilitation. The staff recommended award to the low bidder. The General Manager also reported on a Supplemental Agenda item relative to a Summons and Complaint received in connection with a previous claim submitted on _ behalf of former employee Christopher Gunsul and recommended that this matter be referred to the Districts' General Counsel and liability claims administrator for a appropriate action. Mr. Sylvester reported on the status of- legislation to reauthorize the Federal Clean Water Act. To date the Joint House/Senate Conference Committee has not met to resolve the differences between their respective versions of the proposed amendments to the Act due to the extremely heavy Congressional agenda. ALL DISTRICTS Moved, seconded and'duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual [ District claims set forth on pages "A" and "B" attached hereto and made a part of these minutes, and .summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 4 9/04/85 9/18/85 ALL DISTRICTS Joint Operating Fund - $ 561,400.46 $ 248,161.59 R Capital Outlay Revolving Fund - 633,622.64 136,522.41 j' Joint Working Capital Fund - 59,805.98 59,124.90 Self-Funded Insurance Funds - 4,087.08 2,138.72 E_ ti DISTRICT NO. 1 - 15762.03 200.82 j- DISTRICT NO. 2 - 633,286.87 9,026.15 DISTRICT NO. 3 - 9,000.22 21,228.27 j DISTRICT NO. 5 - 3,752.41 4,177.42 DISTRICT NO. 6 - 89.61 25.24 DISTRICT NO. 7 - 430,075.62 25,984.20 DISTRICT NO. 11 - 1,054.88 6,098.40 DISTRICT NO. 13 --- --- DISTRICTS NOS. 5 & 6 JOINT - 78.39 1 300.58 DISTRICTS NOS. 6 & 7 JOINT - 3,499.82 --- $2,341,516.01 $ 513,988.70 Director Don Griffin requested that his abstention from voting on Warrant No. 076463 be made a matter of record. -5- 10/16/65 ALL DISTRICTS Moved, seconded and duly carried: Awarding purchase of Pintle Chain Attachment Links, Specification That the bid tabulation and No. E-165 (Rebid) recommendation re award of purchase of Pintle Chain Attachment Links, Specification No. E-165 (Rebid), be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Falcon Industrial Supply, Inc. for the total amount of $19,200.00 plus sales tax. ALL DISTRICTS Moved, seconded and duly carried: Awarding purchase of One (1) Combination Digestion and That the bid tabulation and Distillation Unit, Specification recommendation re award of purchase of . No. E-168 One (1) Combination Digestion and Distillation Unit, Specification No. E-168, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Curtin Matheson Scientific, Inc. for the total amount of $10,443.60 plus sales tax. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. PW-150 to Thorpe Insulation Company That the Boards of Directors hereby adopt Resolution No. 85-166, to receive and file bid tabulation and recommendation, and awarding contract for,Insulation for Engine Piping in Headworks C at Plant No. 2, Job No. PW-150, to Thorpe Insulation Company in the total amount of $18,800.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. PW-134 That the Boards of Directors hereby adopt Resolution No. 85-167, approving plans and specifications for Launder Discharge Level Valve System, Job No. PW-134, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. PW-143 That the Boards of Directors hereby adopt Resolution No. 85-168, approving plans and specifications for Digester Cleaning Bed Rehabilitation at Plant No. 2, Job No. PW-143, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. PI-24R That the Boards of Directors hereby adopt Resolution No. 85-169, approving plans and specifications for Rehabilitation of Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, 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. -6- . .. .__......_- I .. 1 1. 11 c.I .._"II..._I_ ... .._. ..: ! '1�'!. a.._ ..I. .-. i 10/16/85 ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications f ; re Job No. J-6-2 That the Boards of Directors hereby - i adopt Resolution No. 85-170, approving plans and specifications for Electrical Reliability Facilities at Plant No. 2, JO y. No. J-6-2, and authorizing the General Manager to establish the date for receipt o' of bids. A certified copy of this resolution is attached hereto and made a part . of these minutes. ALL DISTRICTS Moved, seconded and duly carried: , ; ': Approving Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and �i p P g Job No. P2-28-2 specifications for Ventilation Improvements at Plant No. 2 Solids Handling, Job No. P2-28-2, authorizing an addition of $17,770.00 to the contract Jr with Dean Chilton Construction Company. for electrical control relocation and other miscellaneous items of work, and granting a time extension of 20 calendar days for completion of said additional work, be, and is hereby, approved. j,. ALL DISTRICTS Moved, seconded and duly carried: ARproving Addendum No. 1 to the plans and specifications re Job That Addendum No. 1 to the plans and No. PI-22A and Job No. J-6-2A specifications for Pre-Purchase of Four t (4) Engine Generators at Plant No. 1, Job No. PI-22A, and Pre-Purchase of Three (3) Engine Generators at Plant No. 2, Job No. J-6-2A, requiring that the supplier must be a factory-authorized distributor of the equipment and setting forth spare parts availability requirements, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. P1-22A and Job j No. J-6-2A to Power Systems That the bid tabulation and Associates recommendation re award of Pre-Purchase17 of Four (4) Engine Generators at Plant No. 1, Job No. P1-22A, and Pre-Purchase of Three (3) Engine Generators at Plant No. 2, Job No. J-6-2A, be, and is hereby, received and ordered filed; and, it FURTHER MOVED: That said purchase be, and is hereby, awarded to Power Systems h Associates for the total amount of $781 ,126.00. " III ys ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. PI-22B and Job 4 No. J-6-2B to General Electric That the bid of Federal Pioneer Limitedy Supply Company be, and is hereby, rejected as it was determined to be non-responsive; and, FURTHER MOVED: That the bid tabulation and recommendation re award of ; 'I Pre-Purchase of Six (6) Transformers at Plant No. 1, Job No. P1-22B, and ,4 Pre-Purchase of 'Four (4) Transformers, at Plant No. 2, Job No. J-6-2B, be, and is ,,� hereby, received and ordered filed; and FURTHER MOVED: That said purchase be, and is hereby, awarded to General Electric Supply Company for the total amount of $138,883.32. w -7- II' III :V i 10/16/85 ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Job No. PI-22C and Job No. J-6-2C specifications for Pre-Purchase of Switchgear at Plant No. 1, Job No. P1-22C, and Pre-Purchase of Switchgear at Plant No. 2, Job No. J-6-2C, transmitting new Proposal pages to be used in submitting a bid for said equipment and deleting a requirement relative to the Faithful Performance Bond, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. P1-22C and Job No. J-6-2C to Westinghouse Electric That the bid tabulation and Supply Corp. recommendation re award of Pre-Purchase Switchgear at Plant No. 1, Job No. PI-22C, and Pre-Purchase of Switchgear at Plant No. 2, Job No. J-6-2C, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Westinghouse Electric Supply Corp. for the total amount of $612,799.00. ALL DISTRICTS Moved, seconded and duly carried: Approving Engineering Services Agreement with John Carollo That the Selection Committee Engineers re preparation of a BACT certification of the final negotiated Report for Digester Gas Sulfide fee with John Carollo Engineers for Removals (SCAQMD Rule 431.1) engineering services for preparation=of a BACT Report for Digester Gas Sulfide Removals (SCAQMD Rule 431.1), be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-171, approving Engineering Services Agreement with John Carollo Engineers for preparation of a BACT Report for Digester Gas Sulfide Removals (SCAQMD Rule 431.1), on an hourly-rate basis including overhead and profit, for a total amount not to exceed $29,400.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Engineering Services Agreement with John Carollo That the Selection Committee Engineers re preparation of a BACT certification of the final negotiated Report for Digester Gas Sulfide fee with John Carollo Engineers for Removals (SCAQMD Rule 1110.1) engineering services re preparation of a BACT Report re Control Plan for NOx Reduction (SCAQMD Rule 1110.1), be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-172, approving Engineering Services Agreement with John Carollo Engineers for preparation of a BACT Report re Control Plan for NOx Reduction (SCAQMD Rule 1110.1) , on an hourly-rate basis including overhead and profit, for a total amount not to exceed $25,200.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -8- --- 10/16/85 ALL DISTRICTS 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. P1-20 fee re Addendum No. 1 to the Engineering ' I Services Agreement with John Carollo { Engineers providing for final design (Phase II) of Headworks No. 2 at Plant No. 1, Job No. P1-20 ' be, and is hereby, received, ordered filed and approved; and, it FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-173, approving Addendum No. 1 to the Engineering Services Agreement with John Carollo Engineers providing for final design (Phase II) of -Headworks No. 2 at Plant i F No. 1, Job No. P1-20, on an hourly-rate basis plus overhead, outside professional services and profit, for a total amount not to exceed $2,097,000.00, increasing p the total maximum compensation from $342,455.00 to an amount not to exceed -� ! $2,439,455.00. A certified copy of this resolution is attached hereto and made a -1 , part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: j Authorizing renewal of membership in SARFPA That renewal of membership in the Santa Ana River Flood Protection Agency ' 'I a� (SARFPA) for the 1985-86 fiscal year be, and is hereby, authorized; and, FURTHER MOVED: That payment of annual dues in the amount of $1 ,300.00 be, and is hereby, approved. ALL DISTRICTS Moved seconded and duly y carried: Approving continued participation in the County of Orange Cooperative That the Boards of Directors hereby `G Purchasing Program adopt Resolution No. 85-174, requesting authorization to continue to participate _ in the County of Orange Cooperative Purchasing Program, in accordance with Government Code Section 6502 and County of Orange Policies and Procedures. A j certified copy of this resolution is attached hereto and made a part of these - minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue purchase ' i order to Shepherd Machinery Company That staff be, and is hereby, authorized � f ' '- to Refurbish Drive and Steering to issue a purchase order to Shepherd Mechanism of 977K Caterpillar Track Machinery Company in an amount not to Loader (Specification No. R-020) exceed $14,848.00 plus 'tax to Refurbish Drive and Steering Mechanism of 977K w Caterpillar Track Loader, Specification No. R-020. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 12 to the ` Construction Management Services That the Boards of Directors hereby Agreement with Butier Engineering, adopt Resolution No., 85-175, approving Inc. Addendum No. 12 to the Construction Management Services Agreement with Butier Engineering, Inc. extending the term of the agreement from September 30, ' 1985 to September 30, 1986, in order to provide for continuation of services required to assist in the preparation of a Request for Reconsideration- of the -9- 10/16/85 eligibility of a $2.3 million claim settlement relative to Job No. P2-23-6 and other disallowed items. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Amendment No. 1 to the Agreement with Science Applications That the Selection Committee International Corporation (SAIC) re certification of the final negotiated Specification No. S-032 fee re Amendment No. 1 to the Agreement with Science Applications International Corporation (SAIC) for Ocean Monitoring Contract Services for County Sanitation Districts of Orange County 120-Inch Ocean Outfall, -Specification No. S-032, providing for additional laboratory instrumentation and authorizing additional laboratory work to perform analyses on ocean sediments for trace constituents to comply with added requirements imposed by EPA, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 85-176, approving Amendment No. 1 to the Agreement with Science Applications International Corporation (SAIC) for Ocean Monitoring Contract Services for County Sanitation Districts of Orange County 120-Inch Ocean Outfall, Specification No. 5-032, providing for the acquisition of additional laboratory instrumentation and authorizing additional laboratory work to perform analyses on ocean sediments for trace constituents to comply with added requirements imposed by EPA, for the net additional amount of $22,788.00, increasing the total maximum compensation from $917,680.00 to $940,468.00. 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 September 25, 1985, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Building Committee That the written report of the Building Committee' s meeting on September 24, 1985, be, and is hereby, received, ordered filed and approved. . ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the Architectural Services Agreement That the Boards of Directors hereby with Pulaski and Arita, Architects adopt Resolution No. 85-178, approving Incorporated re Job No. J-7-4 Addendum No. 1 to the Architectural Services Agreement with Pulaski and Arita, Architects Incorporated, for design of Administration Building Addition, Job No. J-7-4, to expand the scope of work to analyze peripheral support office space needs, internal site traffic circulation and design a new main entrance at Plant No. 1, on an hourly-rate basis including actual salary, overhead and profit, plus direct job expenses, for an additional amount not to exceed $8,500.00 increasing the total maximum compensation from $168,500.00 to an amount not to exceed $177,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -10- 10/16/85 ALL DISTRICTS Moved, seconded and duly carried: ^i Authorizing staff to proceed with Interim Laboratory Facilities That the staff be and is hereby,Job No. FA-001 authorized to provide temporary laboratory space until permanent ! , expansion of the laboratory is completed by modifying the- existing laboratory O lunch room on a force account basis, and purchasing and installing two trailers, including electrical, plumbing, skirting and platforms (Job No. FA-001) in accordance with the Districts' purchasing procedures, and authorizing the General Manager to award purchase order contracts for said work, in a total amount not to exceed $44,500.00 plus tax and freight. �t' ALL DISTRICTS Moved, seconded and duly carried: Rejecting all bids for Purchase of Chlorine in Bulk, Specification That the Boards of Directors hereby No. C-017 and authorizing the adopt Resolution No: 85-177, to receive 41 General Manager to negotiate and and file bid tabulation and award a contract recommendation and rejecting all bids 4' for Purchase of Chlorine in Bulk, Specification No. C-017, due to their inability to meet the limits required in the „a specifications for public liability and property damage insurance; and, k k FURTHER MOVED: That the General Manager be, and is hereby, authorized to negotiate and award a contract for said Chlorine in Bulk based on reduced insurance requirements, for an amount not to exceed $215.00 per ton. A certified copy of this resolution is attached hereto and made a part of these minutes. " R ALL DISTRICTS Moved, seconded and duly carried: Authorizing Santa Ana Watersheds Project Authority (SAWPA) to That staff be, and is hereby, directed O III.assign the industrial waste to authorize Santa Ana Watershed Project � discharge permit for Stringfellow Authority (SAWPA) to assign the Waste Disposal Site to the United industrial waste discharge permit, f States Environmental Protection previously authorized to be issued to P Y Agency (EPA) the California Department of Health a ' sf Services (DOHS) for discharge of ° pretreated groundwater from the Stringfellow Waste Disposal Site, to the United States Environmental Protection Agency (EPA), II'sl E ALL DISTRICTS Moved, seconded and duly carried: S Awarding Rehabilitation of No. 3 E Trickling Filter at Reclamation That the bid tabulation and Plant No. 1, Specification recommendation re award of No. R-019, to Deist-Binsfeld, Inc. Rehabilitation of No. 3 Trickling Filter at Reclamation Plant No. 1 ' Specification No. R-019, be, and is hereby, received and ordered filed; and, R 3 FURTHER MOVED: That said contract be, and is hereby, awarded to Deist-Binsfeld, Inc. in the total amount of $85 381.00. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Summons and Complaint re Joe A. Gunsul, et al. That the Summons and Complaint re Joe vs. Orange County Sanitation A. Gunsul, et al. vs. Orange County Districts, Case No. 47-07-42 Sanitation Districts, Case No. 47-07-42, (T� , be, and is hereby, received and ordered filed; and, e 'a,i - 10/16/85 FURTHER MOVED: That said Summons and Complaint be, and is hereby, referred to the Districts' liability claims administrator and General Counsel for appropriate action. ALL DISTRICTS The Boards convened in closed session to Convene in closed session re meet with management representatives personnel matters pursuant to Government Code Section 54957.6 at 7:51 p.m. ALL DISTRICTS At 8:13 p.m. the Boards reconvened in Reconvene in regular session regular session. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. - The Chairman then declared the meeting so adjourned at 8:13 p.m. , October 16, 1985. DISTRICT 2 Moved, seconded and duly carried: Receive and file letter from the City of Orange re Contract That the letter from the City of Orange No. 2-6-2 dated September 10, 1985, relative to the Taft Interceptor Sewer and City of Orange Street Improvements, Contract No. 2-6-2, requesting that the City' s street improvements be deleted from this project in order that they may advertise and award a separate contract for this work, be, and is hereby, received and ordered filed. DISTRICT 2 Moved, seconded and duly carried: Awarding Contract No. 2-6-2 to Mladen Bunticb Construction Company That the Board of Directors hereby adopts Resolution No. 85-179-2, to receive and file bid tabulation and recommendation and awarding contract for Taft Interceptor Sewer and City of Orange Street Improvements, Contract No. 2-6-2, to Mladen Buntich Construction Company in the total amount of $1,679,648.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications re That Change Order No. 1 to the plans and Contract No. 2-6-2 specifications for Taft Interceptor Sewer and City of Orange Street Improvements, Contract No. 2-6-2, authorizing a deduction of $289,980.00 from the contract with Mladen Buntich Construction Company for deletion of City of Orange Street Improvements from said contract, be, and is hereby, approved. DISTRICT 2 Moved, seconded and duly carried: Approving plans and specifications re Contract No. 2-25 That the Board of Directors hereby adopts Resolution No. 85-180-2, approving plans and specifications for Fullerton-Brea Interceptor Sewer, Contract No. 2-25, 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. -12- MM. .... 10/16/85 DISTRICT 2 Moved, seconded and duly carried: Approving agreement with the City of Fountain Valley re Contract That the Board of Directors hereby No. 2-10-1A adopts Resolution No. 85-181-2, approving agreement with the City of Fountain Valley providing for award of a contract by the City for placement of as leveling asphalt concrete cap over the resurfaced portion of Euclid Avenue over the District's Euclid Relief Trunk Sewer, Contract No. 2-10-1A, between Ellis j Avenue and Edinger Avenue, and authorizing payment of an amount not to exceed $192,000.00 for District' s share of all costs associated with placement of said leveling asphalt concrete cap. DISTRICT 2 Moved, seconded and, duly carried: Receive, file and deny claim of Southern California Edison Company That the claim of Southern California re Contract No. 2-10-1A Edison Company dated August 22, 1985, in the estimated amount of $1,500:00 for alleged damages to underground cable incurred in connection with construction of the Euclid Relief Trunk Sewer, Contract No. 2-10-1A, 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 t insurance company for appropriate action. ;- DISTRICT 2 Moved, seconded and duly carried: j Receive, file and deny claim of Southern California Edison Company That the claim of Southern California re Contract No. 2-10-1A Edison Company dated August 30, 1985, in the amount of $13,14'6.71 for alleged damages to a primary cable incurred in connection with construction of the Euclialw - Relief Trunk Sewer, Contract No. 2-10-1A, 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 Moved, seconded and duly carried: Receive, file and deny claim of Cheryl McGinnis re Contract That the claim of Cheryl McGinnis, dated No. 2-10-1A August 31, 1985, in an undetermined = amount (estimated by claimant to be in excess of $1 million) for alleged injuries sustained when struck while riding a bicycle in the construction area of Euclid Relief Trunk Sewer, Contract No. 2-10-1A, 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. i DISTRICT 2 Moved, seconded and duly carried: Receive, file and deny claim of Sandy and Michael McGinnis re That the claim of Sandy and Michael Contract No. 2-10-1A McGinnis dated September 13, 1985, in the amount of $1 million ($500,000 each) -13- 10/16/85 for emotional distress caused by their daughter's (Cheryl McGinnis) accident allegedly incurred in connection with construction of the Euclid Relief Trunk Sewer, Contract No. 2-10-1A, 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 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 8:13 p.m. , October 16, 1985. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then declared the meeting so adjourned at 8:13 p.m. , October 16, 1985. DISTRICTS 5 & 6 Moved, seconded and duly carried: Authorizing staff to issue a purchase order to U.S. Pipe and That staff be, and is hereby, authorized Foundry re Contract No. 5-19-R3-A to issue a purchase order to U.S. Pipe and Foundry in an amount not to exceed $135,000.00 plus tax for Purchase of Approximately 3,000 ft. of 30-Inch Ductile Iron Pipe, Contract No. 5-19-R3-A, for temporary bypass use during the construction of Contract No. 5-19-R2, Replacement of Portions of "B" Trunk Sewer, East of Santa Ana River Junction Structure to Bitter Point Pump Station, and for future use in the next phase of.Replacement of "B" Trunk Sewer from Bitter Point Pump Station to the Arches, Contract No. 5-19-R3. DISTRICT 5 Moved, seconded and duly carried: Approving agreement with the City of Newport Beach for replacement of That the Board of Directors hereby District and City sewers from "A" adopts Resolution No. 85-182-5, Street Pump Station to "G" Street approving agreement with the City of Newport Beach for replacement of District and City sewers from "A" Street Pump Station to "G" Street with a new combined sewer, and authorizing payment of the District' s share of the total project, in an amount not to exceed 55% of the estimated total project cost of $647,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 8:13 p.m. , October 16, 1985. DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned to Wednesday, October 30, 1985 at 7:30 p.m. The Chairman then declared the meeting so adjourned at 8: 13 P.M. -14- 10/16/85 DISTRICT 7 Moved, seconded and duly carried: - - P i to issue_ Authorizing staff z g ff a e II Order A to Purchase Order No. 20788 That staff be, and, is hereby, authorized re Job No. 7-SMD-lB to issue Change Order A to Purchase Order No. 20788 issued to Anaheim Sewer _I Construction for Emergency Repair of a 7th Sewer Maintenance District 15" VCP Sewer at Red Hill Avenue and Warner Avenue in the City of Tustin, Job No. 7-SMD-lB, increasing the total amount from $66,842.00 to $76,602.00 for a additional emergency repair work required. (Cost to be reimbursed by 7th Sewer = Maintenance District.) DISTRICT 7 Moved, seconded and duly carried: Accepting Job No. 7-SMD-1B as complete That the Board of Directors hereby adopts Resolution No. 85-183-7, accepting Emergency Repair of a 7th Sewer Maintenance District 15" VCP Sewer at Red Hill Avenue and Warner Avenue in the City of Tustin„Job No. 7-SMD-1B, as complete, authorizing execution of a Notice of Completion and approving Final , f! Closeout Agreement. A certified copy of this resolution ,is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Approving Addendum No. 2 to the Agreement with Boyle Engineering That the Selection ,Committee Corporation re Contract No. 7-2C-4 certification of final negotiated fee re �- Addendum No. 2 to the Agreement with !_ ` Boyle Engineering Corporation for design of the Main Street Trunk Sewer, .Contract No. 7-2C-4, providing for surveying and other additional engineering services during construction of said project, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 85-184-7, approving Addendum No. 2 to the Agreement with Boyle Engineering Corporation for design of the Main Street Trunk Sewer, Contract No. 7-2C-4, providing for surveying and other additional engineering services during construction of said project, on an hourly-rate basis, including overhead and profit, plus direct expenses at cost, for a total amount not to exceed $13,300.00, increasing the total maximum compensation from $77,817.00 to an f amount not to exceed $91,117.00. A certified copy of this resolution is attached hereto and made a part of these minutes. 1 ! DISTRICT 7 Moved, seconded and duly carried: Approving Addendum No. 2 to the Agreement with Boyle Engineering That the Selection Committee _I Corporation re Contract No. 7-7 certification of final negotiated fee re Addendum No. 2 to the Agreement with Boyle Engineering Corporation for design of the Main Street Pump 'Station, Contract _ No. 7-7, providing for additional engineering services including surveying services during construction of said project, be, and is hereby, received, ordered filed and approved; and, - FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 85-185-7, approving Addendum No. 2 to the Agreement with Boyle Engineering Corporation for design of the Main Street Pump Station, Contract No. 7-73 providing for additional engineering services, including surveying services, -15- � 1 10/16/85 during construction of said project, on an hourly-rate basis, including overhead and profit, plus direct expenses at cost, for a total amount not to exceed $32,000.00, increasing the total maximum compensation from $254,923.00 to an amount not to exceed $286,923.00. 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 8:13 p.m. , October 16, 1985. DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County 'Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 8:13 p.m. , October 16, 1985. DISTRICT 13 Moved, seconded and duly carried: . Adjournment That this meeting of the Board of Directors of County Sanitation District No. 13 be adjourned. The Chairman then declared the meeting so adjourned at 8: 13 p.m. , October 16, 1985. V�. Secretary, Boards of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 and 13 -16- FUND NO 91°S - JT li IST W(IrK1Ntl CAP I TAL PROCESSING DATE 6/29/85 PAGE 1 f. __ _ _ REPORT NUMBER AP43 CCL)NTY SAPIITATIUN DISTRICTS OF ORANGE COUNTY CLAIMS PAID U9/04/85 WAKKANT . VENDOR AMOUNT DESCRIPTION e I 6 C76C92 aIR CALIFORNIA _ $148.00 y Al-R_.FAt;E-- ITnK COLD`SUPPLY INC. $64.68 ELECTRICAL SUPPLIES------ -- -- -' 076094 ALLIED CORPORATION $199346.98 CHEMICAL COAGULANTS 07609.5 AMERICAN SCIENTIFIC PRODUCTS $152.90 IAR SUPPLIES - 12 AMERICAN TECHNICAL SUPPLY $1o347.73 13 676C97 THE ANCHOR PACKING CO. $29475.26 OFFICE SUPPLIESPUMP PARTS s 676698 RALPH W. ATKINSON $21.12 _ ie 076u99 AUAkD�iTkUPHIES E591.70 EQUIPMENT -------- -- -, PLAQUES e 076100 9C INDUSTRIAL SUPPLY, INC. $312.70 TOOLS 9 076101 BKK CORPORATION $32*150.47 SUIDGE DISPOSAI30 076102 DANK OF AMEPICA $161.00 BONDS 8 COUPONS Z 076163 SANK OF AMERICA NI 8 SA $254.72 TRAVEL EXPENSE 076164 FIERLY 8 ASSOCIATES, INC. $550.00 BKERS-COMP--ADHINJSTRATION ---- 4 016105 FIG BOX RENTAL CO. $19330e00 TRASH DISPOSAL s z f1761G6 STEVE BUBAL0 CONSTRUCTION CO. $4240419084 CONTRACTOR 7-8 z C76�07 61LLIAM Me BUTLER $81.99 e PT CA WORD PROCESSORS FORNIA• INC. $106�111.30 9a m 076109 CALIF. ASSOC. OF SAN. AGENCIES $595.U0 CONFERENCE REGISTRATION 3, _ ENGINEER-!'L-70 _ X 07611G• JOHN CAROLLO ENGINEERS E325.44 - 33 611 JOHN CAROLLO ENGINEERS - $439071�.221. ENGINEER P,1-21, 22 b J-6-2 3a 076112 CHEMWEST .IkDUSTRIESf IkC-. -499226.15 FERROUS CHLORIDE 3s 076113 C,hi VRON• Ll.S.A.• INC* $11r241.57 3� -� .76114 DEAN CHILTON CONSTRUCTION $709466.04 CONTRACTOR P2-28-2 ' 076115 CONSOLIDATED ELECTRICAL DIST. $19179.D5 D - ELECTRICAL SUPPLIES 076116 CONSOLIDATEO REPRODUCTIONS $877.62 gLUEPRINTJHG-RFPB DUCTIONS_ �76117 CONTINENTAL DISC_ . CORP. $501.18 01 I EQUIPMENT PARTS C76116 CONTROL CABLESi INC.- $29 26 Z EQUIPMENT PARTS n 076119 _ COUNTY WHOLESALE ELEGTRTC tl 526.48FIECTRICAl SUPPI I F s, "° 6120 CAL WATER $1R1.00 WATER SOFTENER RENTAL '' 076121 CITY OF CYPRESS $257.78 STREET REPAIR-DIST. 3 LE 076122 OAACC $415.00 ENrdNE PARTS __b l C` 6123 DAILY PILOT $84.00 - SUBSCRIPTION ] 07f+124 MICHAEL R. DEBLIEUX $30,14 EMPLOYEE MILEAGE 51 { 076125 DTCKSONS $38435 ELErTg1.rAL SIIPPLIES - 5 076126 DIRECT SAFETY CO. $409.85 SAFETY SUPPLIES '; G76127 EASTMANt INC. $39335.03 OFFICE SUPPLIES ss 0 C FC L - 076128 LTRONIC BALANCING C . $95.0 PIIM _. --- p-MEAL$- ---- --- j -076129 JA.MES M ELO $16.65 EMPLOYEE MILEAGE st, 076130 FNCHANTER9 INC. $3r500.00 OCEAN MONITORING ss 076131 FECERAL. EXPRESS CORP.. co . $89.DO �ELIYEEILSER1lIClr-_ G76132 FISCHER 8 FORTER CO. $2,865.72 CHLORINATION EQUIPMENT 076133 FLUID TECH $486.76 INSTRUMENTATION EQUIPMENT PARTS 076.134 CITY OF FOUNTAIN VA_LLFY _^^$19631.05_ - 076135 FRASER CORPORATION $259405.92 CONTRACTOR PW-141 cc 076136 FRICK-C4LLAGHER MFG. $315.18 SHELVING UNITS C7f137 GENERAL SEAL COMPANY $19153098 (; 7s '� i FUND NO c1'9 JT LIST W%')FKING CAFITAL FkOCESSING DATE 8/29/85 PAGE 2 _ _ REPORT NUMBER AP43 i COUNTY SANITATION LISTRICT_S OF_ ORANGE COUNTY 2 CLAIMS PAID 39/04/85 3 a' WARRANT NO. VENDOR AMOUNT DESCRIPTION s s 076138 GLNERAL TELEFHGNE CO. $2.980.39 a -DEL9RHONE-NMORK-CHARG€5------------y 2 G7E.139 C1ERLICH-MITCHELL9 INC. $243.27 MECHANICAL SUPPLIES 9 G76140 GLOHAL COMPUTER SUPPLIES $258.99_ OFFICE SUPPLIES 9 G76141 GRAHAM BROTHERS SUPPLY $295.95 IIENT-JURBINES - --" � ! io 07E142 HACH COMPANY $444.75 LAB CHEMICALS .! 11 C7E.143 HEP.SEY PRODUCTS. INC. $86.04 RUBBER PRODUCTS 12 076144 HILT19 INC. $19169.65 3 -- A E1, 5 HOUSE0 BATTERIES _ _ $476.13 BATTERIES -- ------------------ - ia 076146 R.S. HUGHES CO., INC. $343.86 RI , HARDWARE _ �s 076147 CITY OF HUNTINGTON BEACH $10*Ia9.35 R-JJSEAGE [17 614 INDUSTRIAL THREADED PRODUCTS $19016.75 HARDWARE - -376149 INLAND EMPIRE LCUIPMENT CO. $98.60 EQUIPMENT PARTS 67615U INSTRUMENTS FOR RESEARCH 9 IND $61.58 LAB--SUPPLIES- ---_-------_----------------0761S1 IRVINE RANCH WATER DISTRICT - $4.00; WATER USEAGE - 076152 JONES CHEMICALS• INC. $69269.90 CHLORINE 07E153 KAMAN HEARINGS & SUPPLY 5943.85c - 2 IT1 G7f.154 KENNEDY/JENKS ENGINEERS $29349.65 ENGINEERING P2-30 Ji PW-061A-1 3 X 076155 KIEWIT PACIFIC CO. $2719780.71 CONTRACTOR PW-139 8 PW-061R-2 b 3 ° - a = 076156 KING BEARING. INC. $49146.4F BEARINGS.-- ---------------------- '' 076157 KLEEN-LINE CORP S1�143,54 JANITORIAL SUPPLIES 076158 LAMBERT - ROGERS9 INC. $108.00 �• a VIDEO TAPES 7 - ~ 076159 LAURSEN COLOR LAB $262942 EcINA e L•76160 LEE 8 RO CONSULTING ENGR. $52t947.00 ENGINEER PI-23R ,• 9 D 37E1E1 LIGHTING DISTRIBUTORS. INC. $29473.03 ELECTRICAL SUPPLIES 07CI62 LIMITORGUE CORP. $737.76 FIFCI&.ICA"UPPL-IFS---------------------- '' 31 076163 LOS ANGELES CHEMICAL CO. $796.75 INSECTICIDE z 07616A MATT - CHLCR 1 INC.. $494.25 INSTRUMENTATION SUPPLIES 3 076165 MCBAIN INSTRUMENTS - $52.1 a 076166 MIKE MCCAR THY BUICK9 INC. $319164.00 TRUCKS 35 u7E167 MCKESSON CHEMICAL CO. $49395.20 CHLORINE 36 0761E8 MCMASTER-CARR SUPFLY CO. $19476#35 PUNP-PARTS- 37 ------ ------ u76169 MINE SAFETY APFLIANCES CO. $1i667.27 SAFETY SUPPLIES e 07617J MULE EMERGENCY LIGHTING CO. $ �144.0$ BATTERIES 9 .076171 NELSON-OUNNo INC. $530.36 ENGINE-PARTS _- 40 076172 CITY OF NEWPORT bFA.CH S19.8D WATER USEAGE i 016173 NUEVO CAMINO CONSTRUCTION $6229296.91 CONTRACTOR 2-10-1A z 076174 OCCIDENTAL CHEMICAL CORP. $49166.83 -CAUSTIC-SODA- - -------- --------- 3 076175 OCCIDENTAL COLLEGE-CASHIER $500.00 OCEAN MONITORING _- a 07E176 GLYMFIC CHEMICAL CO. $709291923 CHLORINE 45 J76177 ORITEX CORP $116.83 GQUIRMENT-PARTS- ---- - 076178 OSEOP.NE LABORATORIES9 INC. $19723.00 CONTRACTOR 2-10-1A 47 076179 OXYGEN SERVICE $90.33 OXYGEN 48 076180 COUNTY OF ORANGE __ _ _ $8_9566.46 (AB-ANALYSIS---------._�__._.____.-_...,___._.______.- __ 1 9 U7E Itl CO. OF ORANGE-AUDITOR. CONTROLL_ ER $659136.u0 - SLUDGE DISPOSAL 0 4761E-2 COUNTY SANITATION DISTRICT $3,403.69 REIMBURSE WORKERS COMP. INSURANCE FUND 076183 F.F.T. INSTRUMENT CO. 1259.70 INSTRUMENT-RENTAL---- ---------------- 2 3 a I 6 �'. FUND NO 7T`19 - JT PIS] WGkKING CAPITAL PROCESSING DATE 6/29/85 FAGS 3 _REPORT NUMBER AP4.3 COUNTY SANITATION DISTRICTS OF ONANGE COUNTY z CLAIMS PAID 39/04/85 3 q . WARPANT NG. VENI)OR AMOUNT DESCRIPTION g s 64 07f 1.84 PPG INDUSTRIES• INC. $129.64 �A1NZ-SURkLIES 7 - -'-AT-u-- S 1%8 J 3.4 4 -- ---- --------- e -,--. 676186 PACIFIC SAFETY EQUIPMENT CO. PUMP PARTS ^ $19U73.55 SAFETY SUPPLIES 9 - 87. 61a7 FACTFIC BELL $19070.58 TFIFPHANE_yETUORK.-LbARG€S-- - '• P F FOYS $74.07 BICYCLE 076189 PICKWICK PAPER PRODUCTS $19347.52 JANITORIAL SUPPLIES ,z U7619U FOLEP SPECIALISTS-) INC. $577.73 OFFICE-EQUIPHENT----- __- "_ 3 0761,91 hAROLD PR I M.ROSE_ ItE S60.00 ICE - 4 .. G76192 PROGRESSIVE STEEL SUPPLY $49561,73 STEEL. ,s 076193 PULS-AFEEDER $155.26 PlIMP PARTS ,6076194 PUMP ENGINEERING $29588.88 PUMP PARTS 17 076195 RAND COMPUTER CENTER $19673.32 COMPUTER SERVICES ,e 076196 THE REGISTER $19279.70 LEGALAnVERTISING --.--.-_-- ___ 19 _ - C76197 THE, REPUBLIC SUPPLY CO. - S34965 -ALUMINUM 20 0176,198 RICOH CORD $513*00 COPIER LEASE C76199 ROBBJNS & MYERS INC. $39477.01 PUMP PART, z rn U762on SANTANA ELECTRIC MOTORS $219.10 ELECTRIC MOTOR ; 3 >G 076201 SCOPUS CORP. $166.80 CLEAN COMPUTER DISK PACKS 4 = 076202 SEARS. ROEFUCK 8 CO. $776.56 TOOLS s 6263 - SHAMROCK ALARM SYSTEMS $T4�205936 CONTRACTOR PW-125 _ 6 076234 SHAMROCK SUPPLY., $216 88 SAFETY SUPPLIES 7 : --1 076205 SMITH-EMERY CO. $96000 snifs TrsTiNr _ e 076206 SMITH PIPE B SUPPLY• INC $19J31.83 PIPE SUPPLIES 9 I G76267 SU. COAST AIR QUALITY MANAGEMENT DISTRICT $31.00 PERMIT FEE W G76238 SOUTH COAST OFFICE EQUIPMENT $419.00 n.PICE FURNIIUR€ ---_-___ 076209 SOUTHFRN CALIF..,,ED,I-SON CO. , $230s07-3�36 POWER -- -- z 076210 SO. CALIF- EDISON CO. $210..76 SLATER PUMP STATION SHUTDOWN 3 G76211 -SO. CAI. GAS :CO. - - - 146*243,20As - - 076212 SO. CALIF. WATER CO. $10.06 WATER USEAGE 076213 SOUTHERN COUNTIES OIL CO. $69011.31 DIESEL FUEL 076214 SOUTHWEST FLEXIBLE SEWER EQUIP $35J.49 cn,,,oMrN ARTS - 7 S AROW STEEL $186.51 STEEL e 076216 STAR TOOL 8 SUPPLY CO. $3?547.27 TOOLS 9 . 076217 THE. SUPPLIERS $936.68 LEGTRICAL-SURPLIES 40 076218 SWEETLAND CO. $191.78 PIPE SUPPLIES 41 076219 CASTLE / DIV. OF SYFRON CORP. $188.47 LAB SUPPLIES z 076220 TAK TAK_AMINE $3914J.00 LANASCAP-E-MAI-NT€NANC€----- ------ 3 076221 _ - THERMO ELECTRIC _ �$275.83 ELECTRICAL-SUPPLIES a ,17E222 TRANSAMERICA DELAVAL. INC. $26045.51, rENGINE REPAIR 076223 -- TRANS MERIDIAN INC." $7*062.21 AU" SODA --- I 46 76224 TRUCK E AUTO SUPPLY9 INC. $19623.34 TRUCK PARTS 47 07E225 FRANK ULTIPO $99205.50 e 676226 UNITED PARCEL SENVICE $94.22 -EL4VECTOR RVI 9 67CE27 UNIVERSITY COPY SYSTEMS $1G8.76 OFFICE EQUIPMENT REPAIR u G7E228 US f,CVERNMENT PRINTING, OFFICE $12. 50 PUBLICATION 51 076229 VWR SCIENTIFIC _$19636.72 1AB--SURRLAES---- --- -- z 3 5< • i FUND NO 91ti5 - JT GIST WORKING CAPITAL FROCESSING DATE 8/29/8S- PAGE 4 REPORT NUMRER AP43 CnUNTY SANITATION DISTRICTS OF ORANGE COUNTY a CLAIMS PAID U9/64/85 3 - - G aWARRANT NO. VENCOP AMOUNT DESCRIPTION e _6 S 7 s 076230 VALLEY CITIES SUPPLY CO. $3,108.66 uIPF—SURRL-IES ---- e 976231 VALLEY DETROIT DIESEL S39973.39 ENGINE REPAIRS e 676232 VARIAN/INSTRUMENT DIVISION $46U.00 LAB EQUIPMENT REPAIR " 9 _ - 06233 "WALLACE & TIERNAN $69047#30 LplL1NpI1.pN--€Qjl}pMENr __ 13 10 07 623A CARL WARREN & CO. 1133.39 WORKERS COMP. ADMINISTRATION „ C76235 WAUKESHA FKLINE SERVICENTEk $237.03 ENGINE PARTS ,sl ,2 076236 WESTATES CARBON, INC. $32.52 FRF1rkjT CHARGES -- — -----'-` 3 - 076237 - WESTERN WIRE & ALLOY $285.7E1 - - "- " u J76238 XEROX C_ORP• E WELDING SUPPLIES COPIER LEASE a ,s 076239 GEORGE YARDLEY ASSOCIATES- $1it624.97 - o ,e676240 ZIP TEMPORARY PERSONNEL $1,829.92 TEMPORARY HELP „ 07E241 JOHN A. THOMAS $463.56 DIRECTORS COMP. 8 MILEAGE ,e --_-----------.. Is 20 TOTAL CLAIMS PAID 09/04/86, $2 041016.01 _ ! 21 - - - - - ------ — - •1: 3 = SUMMARY AMOUNT 3 a UFtK FUND 483 —� s�--+ #2 OPER FUND It762.03 3�803. 0 >y2 F!R FUND 9 DJ #5 OPER FUND 9,000.22 3I J= 3,752.41 N6 OPER FUND FER $9.b1 — H7 F/R FUND z I+27,916.38 3 #11 OPER FUND OS4 As 78.3935 ;;R 34 rY6E7 OPER FUND � 36 JT OPER FUND 3,499.82 37 1TF 633,622.64 - 36 SELF FUNDED WORKERS COMP- INSURANCE FUND Coal,08 5'' —91 JT WORKING CAPITAL 5 og 40 a' TOTAL CLAIMS PAID 9/4/85 $2,341,516.01 - z - - 43 a - - - 45 46 47 8 9 O 3 a 6 FUND hC d f I T l!C KING CA0llc1 f­lOCCSSINU DATE 9/12/F`. FAGE I -11 REPORT hUNIER AF 3 2 COUNTY SiNITAT10! DISTkICTS OF ORANGE COUNTY CLAIMS PAID 11/18/65 ---------- 4 WARP 4t.1 t10. VENCIOR 4tinUNT L)ESCfl,IP I I ON 6 A'. -A-C TUR-INIC C 0 9 7 R. MA $57.65 EQUIPMENT PARTS 07 r 262 ICTiOlq IN:STFUMFNT',v INC. 375.23 INSTRUMENTATION EQUIPMENT REPAIR -)76263 lk!�, CAL JFORNIA 168.all ------ -AIR-FARE ro 3 CONTRACTOR PW-140 AL1 - .;TtTL VEHICLF,�, INC. S10498:10 VEHICLE LEASE 07� 266 12 -CHEM I CAL.COAGULANTS----- 1-3 COMPRESSOR PARTS 14 ('76204 AMfPICAN FLEET FAPTS $49.72 - TRUCK PARTS ('762E9 LNkHLIM hUSINESS MACHINES L4S8.88 OEF_LCX__EQUIPMENT JHTT-A-1.1C I ic_4 PACKING_C 0. $19536.45 PUMP PARTS 17 76271 ARNOW TRUCK BODIES & FGUIPMENI $1 o242.32 TRUCK PARTS 113 7 f,2 7 2 tkROUHIA9 FLFCTRIC COPP. $97.63 ELECTRICAL-SUPPLIES..-------------- 19 076274 iiKK CORPORATION SLUDGE DISPOSAL 21 076275 HANK OF AFCRICA t $355.93 RON S_z_COUPONS [2 _TFFUFlq-A Fr_M0_0_""-KF- $524.68 ELECTRICAL SUPPLIES 3 C 7 6 2 7 7 FiECKMAN INDUSTRIAL $7.23 >< ELECTRICAL SUPPLIES V 7 6 2 73 1-1()C I CL f- $2 9.a 0- ______.SUBSCR I PT ION-.-- $46.97 CONSTRUCTION MATERIAL w P 7 6�8 0 iiOPIAR MAGNETO SFRVICF9 INC. 2t, EQUIPMENT REPAIR 2- 7 7 6 2 V I "OYLE ENGINIFERING CORP $17*151 06 ENGINURING-3-A 2 $1230 8 "122 1711(k NVER 1711LER & ASSPE., INC - . COMPRESSOR PARTS 29 076283 PRISTOL PARK MEDICAL GAP.9 INC $81.20 EMPLOYEE MEDICAL EXAM 3 3-0 0762F4 WILLIAM H. PUTLER 519388.39 ----PETTY_ CASH 3-1 _-T-TC,71�5- C,_ffT,_T7-Tv-wr-"--r,6-. PUMP REPAIRS 3Z L 7 6 2 F 6 CFT CALIFORNIA.# IKIC. $1,199.16 OFFICE SUPPLIES 3�1 7 F"I a 7 CS COMPANY $159.68 __VALVES-------- -- 34 97 FF C"F-- $667.41 LAB SUPPLIES 35 076.2F:9 ClL tROL q INC. $2 9.A 9 - 7 6 2 5 C�LIFOPNIA ELECTRIC SERV.91NC. PUMP PARTS 36 $17-81 ---_-.----ELECTRICAL 3-1 -1-2-5--7-o 65 OVERHEAD PROJECTOR ^76292 CAFEY 'SIGN GRAPHICS $2,475.00 PARKING LOT SIGNS' 39 17 f 2 9 3 Cl:NTFL SYSTEMS $41926700 ---------TELEPHONE-SYSTEM-.,-- 40 EMPLOYEE MILEAGE 41 076.`5 (HF_M'VEr-T iNDUSTRIES9 INC. $39379.26 FERROUS CHLORIDE 42 COF� INNE CLAL'SON 119.07 -MILEAGE. -----------17 E 11 9 7 -00'rj S OC I-TYA T E7)7-F L Et T A'Yell-T 1 4- ELECTRICAL SUPPLIES 44 n 7 6'98 CONSOLIVIATED RrFkODUCT70iS $19U57.,10 BLUEPRINTING REPRODUCTIONS-�___C7SP99 CONTINENTAL Air, TOOLS. INC . $212.03 TOOL RENTAL- - PUMP PARTS- 0 7 F33 1 rol-JTFOLCO S 13 5.6f, ELECTRICAL REPAIR 9F 14.v I c S 139 81 9;. -IL ENGINE REPAIRS �,7C 30'� Col�TA MESA AUTO PLRISI INC. $228.25 TRUCK PARTS A L Cl I C 1665.31 ELECTRICAL SUPPLIES 7 3,,� C 0 11 t''TY UHCLFSAL� f- sr v 7 3,. CAL WATIF4 S443.20 WATER SOFTENER RENTAL------------- AIR BRUSH MAPS FUNC NO I f dl 1ST 'ArPKINC CpF ITAL F RCCEbSING OAT[ c)11218! FAGE REPORT NUMBER AE'43 COUNTY SANITATION f)ISTRICTS OF CkANCE COUNTY C L 111 S P A 10 /111/8 5 --------------- 4 WAPk t l'T Vj. vE1VLOR !MOUNT DESCRIPTION F r.F CHL1FfiRNiA ------ PROCESSING FEE/ANNEXATION NO. 121/DIST. 7 17 El 3 0 F, acCKLk 1NSTRUMENT S01-P-1 Y Cil. $42.97 INSTRUMENTATION EQUIPMENT REPAIR 7 C,9 t $2ol53.48 ----------- -ELECTRICAL SUPPLIES 0 F F I N T C OlwP A P,,Y $344.51 OFFICE FURNITURE -j 7 6 11 f POSP bL F WASTE SYSTEM' 1 rjr $ 9 16.8 4 SLUDGE GRINDER REPAIR 7 t 3 12 nON100 rNTERPRISFSq INC. $q9679.64 MAIN GATE i17(313 L-UNN EDUARCS COPP. $485.31 PAINT SUPPLIES 14 0 7 6''14 lt<Co $1 v179.04 OFFICE SUPPLIES &76!l5 Ef"E'RHARn EOUIPPENT S33.62 PARTS--_ 17 J76317 F111GINFERS SALE�-SFPVICF CO. $219.59 6.1 f-6- E-r $37.50 PUMP REPAIR EQUIPMENT PARTS ; 7631p FIAVIO E-PnKAMP $26.85 EMPLOYEE MILEAGE_ 6:119 1-1,-5-7.-2­3 _7 EMPL-0-YEE- MILEAGE r.7 6 32 C FALCON PISFOSAL SERVICE $12o.011 TRASH BIN EXCHANGE 076321 FEDERAL EXPRESS CORP. $59.31) DEL Iyfgy_'ffRvj TT__r_C-OR F $221.110 FIBERGLASS 2-3 7(-,323 FISCh[:R\ h FORTER CO. $19484.19 INSTRUMENTATION EQUIPMENT :4 7 c 3 2 il F I S,HEP SCIENTIFIC CO. $?I.7 6 INSTRUMENTATION CUTTING C7f Z-26 F L Cj -SYSTEMS $834,22 PUMP PARTS 0 7 6 3 2 7 F L U 11, HANCLING SYSTEMS $587.47 PUMP PARTS U-. Fo_xiC_A�SOC ASSOCIATES SAFETY. - -CONSULTANT- ,. w 076z29 Thl- Ff)XH,')PO COMPANY $19483.21 ELECTRICAL SUPPLIES 1 V7 6 3?11 THE FOXf!31?0 CO. $102.65 ELECTRICAL SUPPLIES_-.. --_-_.___,- - ...... 15 7_k?'3 r, _T�_A ST R__cG3ffi_o__R $_4 3--v 4 2 2 v 7 8 CONTRACTOR PW-141 67f 332 FREEIJAY TRUCK PARTS $321.31 -TRUCK PARTS 3 (76333 FRUIT GROIdERS LABORATORYo INC. $31000 3-4 _r7_6��3 4 OF FULI ff-TOrl- $174.48 WATER USEA GE 0 7 6??:i GANAHL LUMBER CO. $1 t782*67 CONSTRUCTION MATERIAL LF�NER61. TELEPHCNE CO. $29833.51 NET-WORK CHARGES__37 B $141362.08 PUMP PARTS P76 338 14AL c,TE'f,' o h0CGANq INC.- 4117.89 PUMP PARTS 3J '_'7 63 3 9 HAMILTON ELECTRO SALES $5 123 8.P 5 DATA PR 1 NTER 40 r 7 6 H F I N(l'T 0 N I N 1)US T F I 4_C_TL_A 1443-31 MECHANICAL SUPPLIES 7 6341 tIELLE�IS SON, INC. 3103.74 TOOLS 42 tj 76 342 H"PSEY Pker)UCTSit If;C. $207.60 ------- PRODUCTS. . ., 3 1 ------ 17 6.3 4 14 e'. $342-65 HARDWARE 4 076344 1­1;rLVE•� MINE TRUCK DISMANTI-CPS $79.50 TRUCK PARTS C76345 i'IlY Of H(:NTfNGTON 9ZACH s 14.1)6 Tr $7.74 OFFICE SUPPLIES 4 STAMP 47 H10LEY FLU CTRONICF, INC. $412.34 ELECTRICAL SUPPLIES 4u f.7 6?4 P. I M R 11,L WEST CH F 14 1 C A L 1181712.12 JERRIC CHLORIDE v4fA2--TF-vAL-'___ - ­­a V 7 63 14'� T F'R f.A U L p R., 0 1;u C T S 1436.3E HARDWARE bul (1,7 6!5 INL;4111 EMPIRE EQUIPFLNT Cr,. $449.75 TRUCK PARTS 31 17( 351 114TEPNIATIONAL TECF,140L(lk"Y $954:nO DATA ENTRY TERMINAL___._._. _ ._ ._._ _ _.-. _ __ i F7 BEARINGS b. sa FUN[, NO 11 i-AIT 4.CFKINC Cki IF L FFOCESSiNC nATf 9 /6E _F Ar;F___ REPCkT NUM6ER Al_-4'. COUNTY SANITATION 013TkICTS OF OlANCE COUNTY CLAIMS PAID 9/13/8 5 5 WARRANT K10. VENDOR AMOUNT DESCRIPTION 6 7 N t��P L-f-_ '6 2 9 4 3 4.:18 - VALVES a J 7 t 3� K F N NE P Y JE r.K S ['N 6 1 N L E P,5 $8vA76.79 ENGINEERING P2 9 076355 KERN PUMP % CUMPFFS!�OR SPV. $534.60 -30 _0 K INC �<.AP INCs INC $1 v 82(1. ,------CONTRACTOR-PW-1 00 - BEARINGS I 1 076357 KLLEN LINE CURS INSECTICIDE 12 7 63t e KA{_"FN KCLF $4.I P -- - -----------p C ---EMPLOYEE-N I LEAGE 3 S.79 2.3 6 14 17 f,3 6 L A")P A $52.66 WELDING SUPPLIES is '3 7 6 361 LAUR,'zEf,, CGLOR LAB $63o44 EQUIPMENT PARTS FILM-PROCESSING 16 ej 7 C 7,6 2 LF�<NER PHOT3% INC. $110.14 - FILM PROCESSING 17 17(3 6 ELECTRIC CO. $36.,10 EQUIPMENT REPAIR Is 1-7 6 364 L I',ll I I N C f'I S)TR I F UTO RS INC. S I!'16 1).26 LECTRI CAL-SUPPLIES------ 1-9 P 6365 LILLY TYFESETTING $153.70 PRINTING 20 C76366 LUSTRE'-CAL $193,62 PRINTING 21 '1176.30 MARVAC ELECTRONICS $238*51 --ELEC-TRICAL-SUPPL4ES 22 n 7 f,ACS MCCOY SHEET METAL WORKS, INC. $228.38 ELECTRICAL SUPPLIES m 23 076369 MCFARLAND PARTITIONS $29332.60 OFFICE PARTITIONS 2-4 G 7 6')7 0 MINE SAFETY AFPLIANrES CO. $467.15 ---------SAFETY_--$UP P L I ES- 2-5 IM71 PAULA. MITCHELL $36.70 EMPLOYEE MILEAGE 26 txj ^76372 PIYA UHSLE NURSERY, LTD. $375#83 LANDSCAPING SUPPLIES 07f3 3 MONO -27 - GROUP9 INC* 39,925.95, - I - - UMP-RARTS 2U b 514 MONTGOMERY ELEVATOR COMPANY $328.48 ELEVATOR MAINTENANCE 29.w 97(375 MORCAN EQUIPMENT CO. $19634.18 EQUIPMENT REPAIR 30 1 r,-7(376 MOItITZ FOUNCRY $4,572.84 FQUIPMENT--PARTS--- 3-1 lu-t�Tb75-77 f-17-Fn TIRE SUPPLY $239o30 TRUCK PARTS 32 076378 NATJONAL ,PLANT SEFVICES, INC. $19750.00 CLEAN TRICKLING FILTER 33 076379 NEWAFK ELECTRONICS $132082 TOOLS--- 34 076M CITY OF NcWPORT BEACH $9.81 WATER USEAGE r7 63 P I IvUPTHLIVOCK PRESS $197.00 PUBLICATION 06382 CCCI(,FNTAL CHEVICAL CORP. $29381.97 CAUSTIC--SODA. 37 37T, U 'a s--A- co.I INC. $661.44 SALT 3-5 17 f.3 f 4 OLYMPIC CHEMICAL CO. $41037955 CHLORINE 39 7 6 385- ONE UAY PAINT $ BODY $624.86 TRUCK REPAIR - 40 7 C -------CWT 16 E. C C A S T F LE C TRIC SU P I-t.Y $196t6.23 ELECTRICAL SUPPLIES n7f 3�7 ('PtNCE COUNTY FARM SUPPLY co.41 $288.96 - INSECTICIDE 42 r76'khP ()FiIVGF VALVE & FITTING ro . $197.59 PIPE-SUPPLI ES--- $969.-90 44 0.7C75-j CSFURNE LA!-ORATORIFS9 INC* s4q300.!ju EQUIPMENT PARTS CONTRACTOR 7-2C-4 45 V 7 6 91 Cj%'EA%PFA0 CCOR CO Of ORANCE CTY $19-48C*IJU INSTALL-DOOR-PL-T-.-i _r7_C`rj_2 C-1 Y_6­F.f 4 's F F,v I C E- $127.84 - OXYGEN 47 67L393 COUNTY �,AN ITAT TON I)I';TFP ICT 129142.22 - REIMBURSE WORKERS COMP. FUND 48 C.7 t 94 1 T 0 :'A L S9147.96 EQUIPMENT PARTS 9 7 6 9 , . GCIFIC SAFETY ECUIPMENT CC. $61999.1b SAFETY SUPPLIES 0. V 7(-. 96 ;'AC'IFIC FELL $16.33 TELEPHONE NETWORK CHARGES 07611-17 FA: CAL & Ltl,'iW] lj $6@925.72 CONTRACTOR M-022-- M 4 R U I CK MITCr,ELL f C 0. S 15 112.-2 1: ANNUAL FINANCIAL AUDIT 3 FUND NO E J I I.,I =T W 1­1 in K I N1.-. U P I T I L PF OC E SS I MC, FIAT: 9 1 8t FAGS 4 RFPORT NUM?ER AP43 CCUN1Y SANITATION 51STRICTS OF ORANGE COUNTY CLAIMS PAID :11/18/49 UAPR AIJ W;. VENDOF AMOUNT DESCRIPTION T-A1Pr­RF!i-0V-ki f,764uc, PumFSq INC. 1392.31 WAREHOUSE SUPPLIES PUMP PARTS 9. ---076.4 P-I POVEi: SPECIALI�3TS9 INC. 117 3.58 --------OFFICE-EQUIPMENT-­­­­­­­ 1(; -)7(4112 11 A t4 0 1.D FR-T-12-Rws­r I c F $91 a -- ICE 11 t:7641'3 VE STEEL SUFFLY 1195.76 ALUMINUM 12 r:76414 F 1)LS 11 F f E D F R 15)3.93 PARTS -------- 13 $370.00 TRASH. DISPOSAL 1-4 47641j6 G. S . F ASMUSSEN b ASSOCIATES $2 9.510 0 010 ENGINEERING SERVICE5/#5 PUMP STATION 15 (,7 6 4 07 PEGENTS U. C. $119,93 UBLtCATTOU---- ic, G 7T4 0-8 - T4F PEGISTER $883.50 CLASSIFIED ADVERTISING 17 7 j,4 0 POAC11VATCh TECHNOLOGY. INC. $34 1.31 PUMP PARTS 18 :-76411, POIAFIN:; & FYEP� INC. $1917ii.91 PUMP--PARTS $24,00 TRUCK REPAIR 2c 076412 o v A tj of;--,r c $1 9651916 21 U76413 FANCIN ["N'L INFERING -o INC. $6065.110 HARDWARE CONTRACTOEL-3--291L.- 22 ,7T-4T4---­`77TT-TNA ELECII-1, 110MR, $87.24 ELECTRIC MOTOR -2-3 m 076415 SHAMROCK SUPPLY 319121.56 TOOLS -X C'7E416 sm[Th-LmEky CO. zr_ $48.00 -LONE RETE-TEST ING 17 C�4 TT---­--­--,c;M r-TY-"-P-cA.---TjP-F C Y fNC $1 G 9 73 PIPE SUPPLIES 2-6 (17 64 1 F. 0 1 L,S INFLRNATIONAL $15.00 SOILS INVESTIGATION REPORT 7 676419 SOLMAR CORP. $99765.25 LEAN DIGESTER 13 0 16 476 s 0 D TR-"A-,Sr IYUP G E $52.90 TRUCK PARTS ,,may u7b421 SlUTHEEN CALIF. EVISON CO. 1269823.99 POWER 30I 6764422 �O. CAL . GAS CO. $5.361.79 NATURAL 3-1 tv'-C-OUN-T rE-S OFTE-C-6-o $239068,43 DIESEL FUEL 3-2 0764124 STAR TOOL 9 SUPPLY CO. *ItU66.73 TOOLS 33 07E425 SUMMIT STEEL $214.94 LUMINIIH 34 R s $163.89 HARDWARE 6 36 11764P7 CASTLE / CIV. OF SYBRON COF,P. $231.75 - LAB MAINTENANCE 36 il 7 f A 2 6 T A Y L 0 R-6 U N N $214.43 A7 -r.7-6 4 7`1 T-H 0 H A -F p-()-s p 9 $8 q.7 4 MAPS Ad 076430 THOMPSON LACOUFR CO.- $140.17 PAINT SUPPLIES ' 35 r7(43 1 TOMARCO $156.43 ---HARDWARE-- 40 A E R.-10 1 AVW(�-. $21432.71 CAUSTIC SODA 41 1J764.53 TRAVEL TRAVEL 1278.50 AIR FARE F'7 f,4 3 4 TPLFAIL CtFITAI COPE OF CALIF. $263.71 SUPPLIES ------- ri 7 b 4 7 5- 1 P,Ti-CK A U 1 U-9 b P PC i­ 1-N-17 $1%16 a 54 76436 T R i:I C KIJ A R F $212.09 TRUCK PARTS TRUCK PARTS 07C437 J.G. TOCKE. & SON INC. 1366.94' -------------INSTRUMENTAT.ION..EQUif?,MENT-- &---q INC. $139.32 OFFICE SUPPLIES 57C439 O.f,. tUTO GLASS. INC. $127.01 TRUCK PARTS 07f 44"1 U.� .0. CORP. 4 5.�J'3 EMPLOYEE TRAINING TO N 0 1 L C 0-.-- G F' C.A C I F. 0'6-6- GASOLINE (,7(,441- , j 'u C,7f qAl2 UP11 Iff) I'll CFL SERVICE $5 2 DELIVERY SERVICE 51 )7f 443 UNT I'VO 'T FS `-AFL r,F F-0:11 CO OFFSITE COMPUTER DATA STORAGE 5-21 1-Vi f�14 t I y(o F-ITif-L Ni 17')5 1)0 SEMINAR REGISTRATION 71 FUND NO Jl_ 111',r 6!CFKIPJ(, C4 I Ti-L FROCESSING DATE 5/1 P/fit F'AGF F F F 0 R T N U F.b E F A f 4 3 f OUNTN SANITATION Cl ST ii ICTS OF 0 k A N1 G E COUNTY 3 CLAIMS PAID 19/18/85 4 4 WARRANT NO. VLNr.'C)P. AMOUNT DESCkIPTION 7 7 6 4;4 - - ----- ---- TEST DIGESTERS il - S, I/_.-(,--C. Fs 11 N(' I 17 b 4 4 6 V'A R SCI NIIFIC 5536.95 LAB SUPPLIES 9 7 f 4 A 7 VALLEY CITIES UFrLY CO. Y3.338.16 TOOLS ENGINE 10 _Y Cl-TROIT DIFSFL 11 67E 4 4 c) VALVL F -cTt't-.L SUPf'LY CO. $463.23 VALVE 12 876450 VARf-C, INC. $651.32 MECHANICAL SUPPLIES 13 14 076452 0 N 11)A D f S7403 EMPLOYEE MILEAGE 15 P 7 6 453 UIALLACE & TIERNAN FREIGHT CHARGES 16 $433.30 -----ODOR CONSULTANT -- 17 9764°,E GUY L. WAPOEN 9 SONS $468o 39 ELECTRICAL SUPPLIES 18 P7 E 45 6 WAL)KEStiA ENGINE EER VICE NTEI, $49294.63 ENGINE PARTS 19 EQ01 PHENT--RENTAU- 20U7G45RWESTERN WIRE & ALLOY 1•D2 8 '6 3 WELDING SUPPLIES 21. P 7 6 4 5 WHI TE9 FINE & VERVILLF $ 4 7 2.7 3 DEEP OCEAN SLUDGE DISPOSAL STUDY 2 0 7 6 4 F6__ HOURKE & WOODRUFF $129549.75 LEGAL SERVICES`-- 3 m r76461 XFROX CORP. $39014*54 COPIER LEASE >< 3 4 0 7 f 4 6.' GEORGE YARnLEY ASSOCIATES $826.58 VALVE _RT_q0R_V_O U NITC, $49J00900 _PRIVATIZATION FEAS I Ill L ITY STUDY 076464 ZIF TEMFnRARY f-ERSONNEL TEMPORARY HELP [2. 29 tDo TOTAL CLAIMS PAID 09/18/85 $5130380G 30 31 4 AMOUNT 32 SUMMARY 3a. 34 #T—OPER FU14D 70"T_ 35 #2 OPER FUND 8,844.29 36 #2 ACO FUND 20.12 7 #27F/k-'-FUND-- UN0 6 T-.7 4 3 30 #3 OPER FUND 14,057.34 #3 ACO FUND 7,170.93 C. 1l5-OPURFUMD—_ — __ 41 #6 OPER FUND 2$.24 42 #7 OPER FUND 3,392-37 43 - 44 #11 OPER FUND 6,o98.40 4E #14 SUSPENSE FUND 1,126-50 JT OPER FUND 248:161:59 r CORF 136,522.41 9 SELF FUNDED WORKERS COMP. INSURANCE FUND -138.72 4 JT WORKING CAPITAL . 57:998.40 �3 TOTAL CLAIMS PAID 09/18/85 $513_L988-70 A