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HomeMy WebLinkAboutMinutes 1986-03-12COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON MARCH 12,1986 ADMINISTRATIVE OFFICES 10844 ElLIS AVENUE FOUNTAiN VALLEY,CALIFORNIA a ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3, 5,6,7,11,13 and l!+of Orange County,California,was held on March 12,1986,at 7:30 p.m., in the Districts’Admirdstrative Offices.Following the Pledge of Allegiance and invocation the roll yes called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7, 11,13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.1: DISTRICT NO.2 gRobert Hanson,Chairman xRonald B.Hoesterey,Chairman x Dan Griset xRoger Stanton jc_Buck Catlin,Chairman xRichard Buck,Chairman pro tam x Dan Griset xCarol Kawanami ,cWiiliam D.Mahoney xJ.Todd Murphy x James Neal xBob Perry x Don Roth x Don Smith xRoger Stanton xJohn H.Sutton Orma Crank pro tern _Donald J.Saltarelli _Robert Luxembou~ger Harriett Wieder _Chris Norby _George ZiegLer _Robert Luxembourger Wayne Silzel Dorothy Wedel _Michael J.Beverage _George Scott Norman Culver _E.LlewelLyn Overholt,Jr. Gene Beyer Harriect Wieder Carrey Nelson DISTRICT 10.3: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.11 xDon Roth,Chairman xCarrey Nelson,Chairman pro tern xRuth Bailey x Buck Catlin x Norman Culver x Don Griffin x Dan Onset xWilliam 0.Mahoney x James Neal xRichard Partin a Richard Polis Joyce Risner xSal Sapien xJ.R.“Bob”Siefen xRoger Stanton ,cCharles Sylvia xEvelyn Hart,Chairman xPhilip Maurer,Chairman pro tern xRogen Stanton xJaines Wahner,Chairman xRuthelyn Plummer,Chairman pro tern xRoger Stanton _Richard Edgar,Chairman a Sally Anne Miller,Chairman pro tern x Dan Griset xPhilip Maurer x Don Smith xRoger Stanton x James Wahner xRuth Bailey,Chairman xRoger Stanton,Chairman pro tern x John Thomas _H.Liewellyn Overholt John H.Sutton Robert P.Mandic Chris Norby Sob Parry Lester Reese _Robert Luxembourger _Dorothy Wedel _George Scott _Otto J.Lacayn Keith Nelson xOscar Brownell Mike Pace Dewey Wiles Harniett Wieder _Anthony Selvaggi John Cox,Jr. John Cox,Jr. Harriett Wieder James Gallacher John Cox,Jr. Harniett Wieder xDonald J.Saltarelli Dave Baker _Robert Luxernbounger John Cox,Jr. _Gene Beyer Harriett Wieder _Harry Green _Robert P.Mandic,Jr. Harniect Wieder _Ruth Finley DISTRICT NO.13 _Michael J.Beverage,Chairman xJohn H.Sutton,Chairman pro tern x Don Roth x Don Smith xRoger Stanton xJ.Todd Murphy Carrey Nelson _H.Llewellyn Overholt Gene Beyer Harriet Wieder DISTRICT NO.14 a Sally Anne Miller,Chairman _Peer A.Swan,Chairman pro tern Richard 13.Edgar a Thomas F.Riley xRoger Stanton Dave Baker xDarryl Miller xDonald J.Saltarelli Harriett Wieder Harriett Wieder —2— 03/12/86 DISTRICT 5 Approval of Minutes ordered that said minutes be deemed 1 J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,William N.Clarke, Thomas M.Dawes,Blake Anderson,Bill Butler,Penny Kyle,Gary Streed,Corinne Clawson,Rich von Langen,Chuck Winsor,Bob Ooten,Judy Bucher,Liz Learn Thomas L.Woodruff,General Counsel, Suzanne Atkins,Walt Howard,Conrad Hohener,Bill Knopf,Ronald Young There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. DISTRICT 6 1985,the There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,or the adjourned Chairman ordered that said minutes be deemed Approval of Minutes meeting held October 30, approved,as mailed. DISTRICT 7 There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. Approval of Minutes ordered that said minutes be deemed DISTRICT 11 There being no corrections or amendments to the minutes of the regular meeting held February 13,1986,the Chairman approved,as mailed. Approval of Minutes ordered that said minutes be deemed DISTRICT 13 Approval of Minutes ____________________________________ There being no corrections or amendments ____________________________________ to the minutes of the regular meeting held February 13,1986,the Chairman ordered that said minutes be deemed approved,as mailed. STAFF MEMBERS PRESENT: OTHERS PRESENT: DISTRICT 1 Approval of Minutes ************* ordered that said minutes be deemed DISTRICT 2 Approval of Minutes ordered that said minutes be deemed DISTRICT 3 Approval of Minutes ordered that said minutes be deemed ~1I~ —3— 03/12/86 DISTRICT 14 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 13,1986,the Chairman ordered that said minutes be deemed approved,as mailed. ALL DISTRICTS The Joint Chairman recognized the Report of the Joint Chairman Districts’Senior Buyer,Liz Learn,and congratulated her on her recent election to the Board of Directors of the California Association of Public Purchasing Officers.He encouraged the staff to participate in these types of outside professional activities to help keep pace with the latest developments and enable them to better perform their duties with the Districts. Chairman Griffin then announced that the Building Committee meeting tentatively scheduled for March 18th had been cancelled and would be rescheduled at a later date. Mr.Griffin reported that District No.11 would meet on Wednesday,March 19th,at 3:30 p.m.,at the Huntington Beach City Hall for an update on its Master Plan of Facilities to serve newly—developing territories both inside and outside the current District boundaries. The Joint Chairman advised that the Fiscal Policy Committee would meet on Tuesday,March 25th,at 4:30 p.m.,to begin work on the 1986—87 Joint Works Budget and to continue its review of alternative capital financing methods. He then called a meeting of the Executive Committee for Wednesday,March 26th,at 5:30 p.m.,and invited Directors Richard Polis and Joyce Risner to attend and participate in the discussions. Chairman Griffin indicated that the Select Committee to Advise the Staff would meet on Wednesday,April 2nd,at 5:30 p.m.,to review the status of long—term sludge disposal alternatives,and to consider a request from the County of Orange to transfer responsibilities for the 7th and 70th Sewer Maintenance Districts to Sanitation District No.7. ALL DISTRICTS The General Manager reported that the Report of the General Manager Districts had just completed and filed their Annual Operating Report for 1984—85 with the Regional Water Quality Control Board and the Environmental Protection Agency.Mr.Sylvester briefly reviewed a summary of one of the volumes containing the background and history of the Districts’industrial pretreatment program.He pointed out success toward improving the quality of treated effluent discharged into the ocean,as depicted by the graphs in the report indicating the Districts’levels of discharge of various constituents since 1975 in relation to the 1983 Ocean Plan limitations and the Districts’1985 National Pollutant Discharge Elimination System Permit limitations. 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— 03/12/86 Joint Operating Fund Capital Outlay Revolving Fund Joint Working Capital Fund Self—Funded Insurance Funds 02/05/86 —$585,275.57 —664,287.19 —31,303.56 —2,349.82 02/19/86 $166,052.89 148,063.76 57,110.61 3,358.35 —0— 154,316 .04 6,450.50 $2,281,946.90 —0— 57.74 —0— $425,824.93 ALL DISTRICTS Moved,seconded and duly carried: Awarding Purchase of Liquid Cationic Polyelectrolyte Chemical That the bid tabulation and Flocculent (Polymer)recommendation re Purchase of Liquid Specification No.P-087 Cationic Polyelectrolyte Chemical Flocculent (Polymer),Specification No.P—087,for a one—year period beginning April 12,1986,be,and is hereby, received and ordered filed;and, FURTHER MOVED:That said Purchase Contract be,and is hereby,awarded to American Cyanamid Company in the amount of $.04288 per vet pound plus sales tax (estimated annual cost $564,708.16 plus sales tax). ALL DISTRICTS Approving plans and specifications Moved,seconded and duly carried: re Job No.P2—31R That the Boards of Directors hereby adopt Resolution No.86—30,approving plans and specifications for Rehabilitation of Primary Basins A,B,C,H,I,J,K, L,M,N,0,P and Q at Plant No.2,Job No.P2—31R,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 Approving plans and specifications reJob No.PW—061R—1 Moved,seconded and duly carried: _____________________________________ That the Boards of Directors hereby adopt Resolution No.86—31,approving plans and specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Reclamation Plant No.1,Job No.PW—061R—1,and authorizing the General Manager to establish the date for receipt of bids.A certified copy of this resolution is attached hereto and made a part of these minutes. © ALL DISTRICTS DISTRICT NO.1 DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7. DISTRICT NO.11 DISTRICT NO. DISTRICT NO.14 0 —0— 261,395.96 14,582.28 501.70 42.69 560,718.79 722.80 —0— DISTRICTS NOS.5 &6 JOINT DISTRICTS NOS.6 &7 JOINT —0— 21,443.22 12,573.12 2,401.14 —0— 1,943.43 12 ,820.67 —0— —5— 03/12/86 ALL DISTRICTS Approving Change Order No.6 to the plan8 and specifications re Jobs Nos.PW—061R—2 and PW—061R—3 ___________________________________ That Change Order No.6 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 $44,100.20 to the contract with Kiewit Pacific Co.for 12 miscellaneous items of additional work,be,and is hereby, received and ordered filed. ALL DISTRICTS Approving maintenance agreement with CPT California,Inc.re office automation system Districts’office automation system, be,and is hereby,approved. ALL DISTRICTS Authorizing staff to issue a purchase order to Disposal Control Service.Inc.under the County of Orange Cooperative Agreement for disposal of classified materials and wastes Moved,seconded and duly carried: That the one—year agreement with CPT California,Inc.for maintenance and periodic system upgrades of the for a total amount not to exceed $26,390.00 Moved,seconded and duly carried: _____________________________ That staff be,and is hereby,authorized _____________________________— to issue a purchase order to Disposal ________________________________ Control Service,Inc.under the County ____________________________________ of Orange Cooperative Agreement for ______________________________________ disposal of classified materials and wastes pursuant to the requirements of the Resources,Conservation and Recovery Act,as recently amended by Congress,for a three—year period ending January 31,1989 (annual cost estimated not to exceed $45,000.00). ALL DISTRICTS Receive and file Staff Report re transportation of wastes from the newspaper industry for disposal in Mexico received and ordered filed. Moved,seconded and duly carried: That the Staff Report dated March 3, 1986,relative to transportation of wastes from the newspaper industry for disposal in Mexico be,and is hereby, ALL DISTRICTS Authorizing staff to issue Change Order A to Purchase Order No.23118 issued to International Technology Cornoration for truckinz services Moved,seconded and duly carried: _______________________________ That staff be,and is hereby,authorized ___________________________________ to issue Change Order A to Purchase ___________________________________ Order No.23118 issued to international Technology Corporation for trucking services required to transport sludge from Plant No.2 to Plant No.1 to stabilize the digestion process in Digesters Nos.5 and 7,increasing the total amount from $10,000.00 to an amount not to exceed $11,413.00. Moved,seconded and duly carried: ALL DISTRICTS Moved,seconded and duly carried: Authorizing participation with the County of Orange GSA and Hazardous That the letter from the County of Materials Task Force re “Toxics Orange GSA and Hazardous Materials Task Roundup”to be held in Santa Ana on Force dated February 27,1986, or about April 19,1986 requesting that the Districts co—sponsor the fourth “Toxics Roundup”to be held in Santa Ana,be,and is hereby,received and ordered filed;and, —6-- 03/12/86 FURTHER MOVED:That participation with the County of Orange GSA and Hazardous Materials Task Force to develop and conduct a “Toxics Roundup”for collecting hazardous wastes from households and small businesses,tentatively scheduled in Santa Ana on or about April 19,1986,be,and is hereby,authorized;and,Q FURTHER MOVED:That payment of one—half of the total direct costs,not to exceed $45,000.00 for the Districts’share,be,and is hereby,authorized. ALL DISTRICTS Moved,seconded and duly carried: Receive,file and approve staff Summary Financial Report That the staff Summary Financial Report for six—month period ending December 31, 1985,be,and is hereby,received,ordered filed and approved. DISTRICT 1 Moved,seconded and duly carried: Approving License Agreement with the City of Santa Ana re bicycle That the Board of Directors hereby path over Dyer Road Trunk Sewer adopts Resolution No.86—32—1,approving License Agreement with the City of Santa Ana allowing the City to construct and maintain a bicycle path over the District’s Dyer Road Trunk Sewer located northerly of Alton Avenue between Bristol and Flower Streets at no cost to the City.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 1 Moved,seconded and duly carried: Authorizing staff to issue a purchase order to D.M.W.Group That staff be,and is hereby,authorized Inc.for data processing services to issue a purchase order to D.M.W. Group,Inc.in an amount not to exceed $10,964.00 for data processing services to update the Districts’supplemental user fee data base and produce parcel charge tapes for the 1986—87 supplemental user fee billing. 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 7:43 p.m.,March 12,1986. DISTRICT 2 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 Contract No.2—6—2 specifications for the Taft Interceptor Sewer,Contract No.2—6—2,authorizing an addition of $49,487.30 to the contract with Miaden Buntich Construction Company for emergency actions required for protection of high pressure natural gas line and for installation and removal of a temporary bike trail,and granting a time extension of 14 calendar days for completion of said additional work,be,and is hereby,approved. 0 —7— 03/12/86 DISTRICT 2 Receive,file and deny claim of Southern California Edison Comnanv re Contract No.2—10—lA ____________________________________ That the claim of Southern California __________________________________ Edison Company dated January 30,1986, in the amount of $975.31 for damages to 50 feet of underground service wire allegedly incurred in connection with construction of 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 Adjournment Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 7:43 p.m.,March 12,1986. DISTRICT 3 Moved,seconded and duly carried: Adj ournment 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 7:43 p.m.,March 12,1986. DISTRICT 5 Adj ournment Directors of declared the DISTRICT 6 Adj ournment Directors of declared the Moved,seconded and duly carried: That this meeting of the Board of County Sanitation District No.5 be adjourned.The Chairman then meeting so adjourned at 7:43 p.m.,March 12,1986. Moved,seconded and duly carried: That this meeting of the Board of County Sanitation District No.6 be adjourned.The Chairman then meeting so adjourned at 7:43 p.m.,March 12,1986. DISTRICT 7 Approving Change Order No.1 to the plans and specifications re Contract No.7—2C—4 DISTRICT 2 Moved,seconded and duly carried: Authorizing staff to issue Change Order A to Purchase Order No.21312 That staff be,and is hereby,authorized issued to the County of Orange for to issue Change Order A to Purchase surveying services re Contract Order No.21312 issued to the County of No.2—6—2 OraT~ge for surveying services for the Taft Interceptor Sewer,Contract No.2—6—2,increasing the total amount from $10,000.00 to an amount not to exceed $17,000.00 for additional surveying services required. __________________________________ Moved,seconded and duly carried: Moved,seconded and duly carried: ____________________________________ That Change Order No.1 to the plans and ______________________________________ specifications for Main Street Trunk Sewer,Contract No.7—2C—4,authorizing an addition of $129,933.04 to the contract with Steve Bubalo Construction Company due to undisclosed utilities and for several miscellaneous items of additional work,be,and is hereby,approved. —8— 03/12/86 DISTRICT 7 Approving Agreement with the County of Orange providing for the adjust ment of approximately 100 manhole covers on District sewers Moved,seconded and duly carried: ___________________________________— That the Board of Directors hereby _________________________________ adopts Resolution No.86—34—7,approving ____________________________________ Agreement with the County of Orange providing for the adjustment of approximately 100 manhole covers on District sewers in conjunction with the County’s road resurfacing project in unincorporated County areas within District No.7,and providing for payment of the actual cost of the manhole adjustment plus 10%for inspection and administration costs,not to exceed $220,nor less than $165,per manhole.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Ad]ournment Moved,seconded and duly carried: 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 7:43 p.m.,March 12,1986. DISTRICT 11 Accepting Contract No.11—3—1 as complete _____________________________________ That the Board of Directors hereby adopts Resolution No.86—33,accepting Installation of Two Manholes on the Goldenwest Trunk Sewer,Contract No.11—3—1, 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 11 Moved,seconded and duly carried: Adjournment That this meeting of the Directors of County Sanitation District No.11 be adjourned to Wednesday,March 19,1986,at the Huntington Beach City Hall. then declared the meeting so adjourned at 7:43 p.m.,March 12,1986. DISTRICT 7 Moved,seconded and duly carried: Authorizing the General Counsel to conduct an investigation to deter That the General Counsel be,and is mine liability of utility companies hereby,authorized to conduct an re incorrect information on investigation to determine the liability location of utilities re of the utility companies relative to Contract No.7—2C—4 providing incorrect information on the location of their respective utilities required in connection with construction of the Main Street Trunk Sewer,Contract No.7—2C—4,and to attempt to recover the costs to the Districts,if appropriate. DISTRICT 11 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.11—3—1 specifications for Installation of Two Manholes on the Goldenwest Trunk Sewer, Contract No.11—3—1,authorizing an addition of $1,865.00 to the contract with Wilson’s Equipment Rentals,Inc.to furnish and install a six—inch galvanized steel casing for the four—inch PVC gas balance line,be,and is hereby,approved. Moved,seconded and duly carried: Board of 3:30 p.m., The Chairman —9— 03/12/86 DISTRICT 13 Moved,seconded and duly carried: Adj ournment 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 7:43 p.m.,March 12,1986. DISTRICT 14 Moved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.14 be adjourned.The Chairman then declared the meeting so adjourned at 7:43 p.m.,March 12,1986. Secretary,Boards of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11,13 and 14 —10— -REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PALO 021)5/86 WARRANT NO.VENDOR AMOUNT DESCRIPTION ¶96.40 ELECTRICAL SUPPLIES $140.90 PAINT PARKING LINES—PLT.2 $770.62 •PRINTING ~97~~ $3,889.89 INSTRUMENTATION EQUIPMENT $980.29 SAFETY SUPPLIES $67,710.2f CUNIKACIOR PZ-5R-Z $308.59 ELECTRICAL SUPPLIES ¶25,038.48 CHEMICAL COAGULANTS - 0 $32.40 PUBLICATION 2 $L,081.79 LAB SUPPLIES _______ $138.86 CAMERA 24 ______~ THE ANCHOR PACKING CO.$2,810.47 PUMP PARTS APCO VALVE I PRIMER CORP $1~413.73 VALVES ARENS INDUSTRIES 1NC~~$96.98 N~TRU~ENtATNU~LiE~ AUTO SHOP EDUIPUENT CO.$69.28 TRUCK PARTS BI~CORPORATION $43,249.55 ____ SLUDGE DISPOSAL 0SrCON~ULTANTS~INc~-~t43~319~02~~ENGINEERING PW-144 DANK OF AMERICA NT &SA $2~61B.57 TRAVEL EXPENSE BEACON BAY ENTERPRISES,INC.$380.00 TRUCK SUPPLIES ~~ BELL PIPE I SUPPLY CO.$946.25 PIPE SUPPLIES DIG BO~RENTAL CO.TRASH DISPOSAL 078312 C’7 8 313 ---078314 078315 1T1 07831.6 ->--~078317 J 078318 ‘—i 078319 -~078320 —H 078321 078322 $769.00 ~00 078324 BOMAR MAGNETO SERVICE,INC.$4,025.26 078325 STEVE RUBALO CONSTRUCTION CO.¶558.526.17 37832F ~$170 078327 BUSINESS PUBLISHERS INC.~3I2.44 078328 WILLIAM H.BUTLER $357.12 ~OTF329~.__C_$__P RECONDITIONINr,-CO.$860.DO $212 •00 $5 U •00 $135.00 $151,881 •34 $12,898 •78 ~23~781~46 $39599.76 CPT CALIFORNIA,INC CRC PRESS ,INC CAL SOUTH TOU!rMENT CO~ JOHN CAROLLO ENGINEERS JOHN CAROLLO ENGINFERS tHE E5T~T1’JOUSTR1E5j~ThC. CHEVRON U.S.A.,INC. WILLIAM N.CLAPKI COLE SCIENTIFIC.INC. COMPASS LANDSCAPE CONNELL CHEVROLET CALMAT~-——— CONSOLIDAJED ELCCTRIC~L DISI. CONSOL DI’TD PEF~ROG64FHI CS CONTROL OATA COPF. FUND NO OJ~~9 —JT D1~T WORKING CAPiTAL PROCESSING DATE 1/30/86 PAGE A—A)~U ELECIRONICS SALES ABC PAINT STRIPING SERVICE ACCU-FRINT ‘N COPY ACE DRAPERY CO.-- ACTION INSTRUMENTS,INC. ADAMSON INDUSTRIES,INC. 07 F3 05~DVAN~TFCONSTR UtTUPS~TNt. 018306 AIR COLD SUPPLY iNC 878307 ALLIED CORPORATION C’78388 ~~~AMERICAN PUPLIC ~ORRSAsSot.- 878309 AMERICAN SCIENTIFIC ~RODUC1S 078310 AMERICAN TECHNICAL SUPPLY —0 lW3T1 A ~FERTT EtW~--- 2 C- ( ( C ( C C. 078300 078301 078303 078304 I-, 30 33 34 36 378330 078331 078332 878333 2 078334 3 t78 335 -~078336 -~078337 070338 -,078339 C783”0 878341 878342 078 -—0783~4 - tRUCK I~ART5 EQUIPMENT PARTS CONTRACTOR 7-26-it &7-8 PROPANE SUBSCRIPTION PETTY CASH PUMP REPAIR OFFICE EQUIPMENT PUBLICATION EQUIPMENT MAINTENANCE ENGINEERING P1—20,J—15 &P2—25-2 ENGINEERING P1-21,P2—28—I &P2—28-2 $44 •07 $820.13 ¶2.261 .52 $66.44 ¶259.58 $2,676 •12 ¶2.1 04 •58 $2.21 0.43 e FIRRIC CHLORIDE/FERROUS CHLORIDE GASOLINE/OIL MEETING EXPENSE LAB sUPPLit~--- LANDSCAPING MAINTENANCE TRUCK PARTS CONSTRUCTION MATERIALS ELECTRICAL SUPPLIES BLUEPRINTING REPRODUCTIONS INSTRUMENTATION EQUIPMENT REPAIR ...~.~.. FUND NO ‘)195 -JT 01ST WOFKINL CAP ITtL PROCESSING DATE 1/31)/RE PAGE 2 REPORT NUMBER AP43 COUNTY SANIIATION )ISTRICTS OF ORANGE COUNTY CLAIMS PAID 02105/86 —-—-——-—-— ~WARRANT NO.VENDOR AMOUNT DESCRIPTION ~~078345~~COO~ER ENERGY SEPVICES $191.55 PUMP PARTS -.— C7934E.R.E.COULTER CRANE RENTAL $487.30 EQUIPMENT RENTAL.378347 CAL WATER $181.00 •WATER SOFTENER REN A 2 ~CONDITIONINE ~~A8.0~- WATER SOFTENER PA072349DANIELSTIRESERVICE$608.78 TRUCK PARTS RTS 078350 DECO $25.70 ELECTRICAL SUPPLIES 6 Il 078351 ~D1FILTPPO ASSOCIATES -~.~589.52 PRINTING078352DISCOPRINTCOMPANY$169.89 PRINTING 078353 DORR—OLIVER,INC.$674.82 MECHANICAL SUPPLIES~078354 DUNNUDWARDS CORP.--.-.~944.96 PAINT SUPPLIES — 078355 DYNATRON ELECTRIC CO.,INC. - $234.66 EQUIPMENT REPAIR078356EASTMAN,INC.$1,230.91 OFFICE SUPPLIES~~078357 ~~$~,50O.O0 OCEAN MONITORING078358ERSHIGS,INC.S3,474.2C FIBERGLASS P;078359 FEDERAL EXPRESS CORP.$20.00 DELIVERY ~U7~36D ~F1SC}IEP ~PORTER ~-----.--—.-—~INSTRUMENTATION SUPPLIES078361DONALD1.FOX &ASSOCIATES $825.00 SAFETY CONSULTANTS~078362 FREDSON $99.68 EAUIPMENT PARTS~078363 G~NAF~LLUM0ER ttJ.~—~~--n-el..76 LUMBER -~ ~E 0783E4 GATES FIP.ER~-LASS INSTALLERS $300.00 REWORK DAMP /~078365 E.EM-O—LITE PLASTICS CORP.$49.58 ER FRESH AIR FAN ~078366 ~E-ENERAL TELEPHONE CO~-$2 2153~~___.__~~————-.. ;—~078367 HACH COMPANY $1,442.75 LAB SUPPLIESC78368E.G.HULLER’S SON,INC.$671.53 ___________TOOLS _____________________________________~~T812.21 ELECTRICAL SUPP078370HEWLETTFACI<AP.D $4 1.55 OFFICE SUPPLI ES 078371 HOUSE OF BATTERIES $810.04 _____BAITER S _________________________________~~072372——fi~S;HUCHE$CD.,I~t~~~~$123;44 .IE —._________________________________ ~7E373 HUNTINGTON BEACH RURBER STAMP $132.98 INSTRUMENTATION SUPPLIES 078374 HURLEY ELECTRONICS,INC.$517.44 OFFICE SUPPLIE~ ~——072375—————-—1NDUST~iArTHR!ADEo-pRoDuCr~.—..3~5~~_.__ELCIRLCALSUP I IF~ 078376 INGR.A.M PAPER $1,604.92 JAN RE 078377 IRVINE RANCH WATER DISTRICT $4.00 wATO~AL SUPPLIES 378378 ~-~~THC JANITOR’S SHOFPL $58715~JANITOR~ALSP078379JASCOSERVICES$135.00 REFRIGERATOR REPAI07838CJONESCHEMICALS,INC.$2,149.68 CHLORINE R ~072381 ~~~ENNEDYMACHINTRY~INC.—~~$T124 .00 E UIPMENT PARTS078382KENTHOMPSON,INC $10,485.58 EMERGENCY REPAIR/WESTSIDE FORCE MAIN/DIST.3 45 W T P CIFIC CO.$301,726.67 rONTRAI-TAD DU_1~l4 ——-078 ~~-KT~JG9rAnING INC ~-- BEARINGS/BELTSL.P.W.S.,INC.$114.48 WELDING S PP IU78386LAbELLECONSULTANTS$2,680.iJU CONCRETE __________________~ENGR~~___.~__~2655600 EN IN _TEST.ING_~-__________________ 078388 LE~CO ELECTRIC CO..$266.46 ELECT P2—29 &P1—23R 078389 LIETZAU PATTERNS,INc.~12,194.25 PUMP~~~~ :2~rj7839~LTGFITII’iG OISTRIRIJTOPS,INC.---.~362.46 - ELECTRICAL SUPPLIES —-I 7 —l . .-~______ 1 072425 078426 —-~07R427 07 P 428 078429 078430 018431 678432 T07R433 078434 fl7 p1435 -. 1529.27 $250 •00 ¶790.42 1154.277 •37 $2,114.08 $358.34 ¶1 •881 ~66 114,01(1.66 $2.006.10 ¶53 0.00 $2,030.00 $30 •‘i a 1 18 4 •33 $320 •~7 $172.86 1350.U0 $2~4.9R DESCRIPT ION PRINTING EVALUATION REPORT/OUTFALL BOOSTER STATION FILING FEE/ANNEXATION NO.62 EQUIPMENT REPAIR CONTRACTOR 5-19-R2 EQUIPMENT PARTS ____________________ ELECTRICAL SUPPLIES CHLORINATION EQUIPMENT TRUCK PARTS _____ WATER USAGE VALVE ENGINE PARTS TELEPHONE NETWORK CHARGES TRUCK PARTS STRIP CHARTS INSTRUMENTATION EQU I PMENT HYDROGEN PEROXIDE PUMP PARTS JANITORIAL SUPPLIES TRUCK PARTS POSTAGE ICE ENGINE PARTS PIPE SUPPLIES INSTRUMENTATION SUPPLIES EQUIPMENT PARTS PIPE SuPPLIES ELECTRIC MOTOR FUND NO 91~5 —JT DIST WCFKING CAf’IT8L WARRANT NO.VENDOR PROCESSING DATE 1/30/86 PAGE 3 ---REPORT NtiM8E~A~4~~ CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID ~I2/05/86 AMOUNT --078391 t1LLYTYPESETTING $7~245~10 O783~2 K.P.LINOSTROM,INC. C78393 LOCAL AGENCY FORMATION COMMISSION --078394 LOPAIN PRODUCTS 078355 JOHN 1.MALLOY 078396 ~‘ARDEN SUSCO $33.71 —ARVACELECTRONIC.$~-$26~99 678398 MATT —CF4LOR,INC.$893.79 078399 MIKE MCCARTHY BUICK,INC.$31.40 ~_~fl784~MES$COI~IS0E1DATEIr%JATER -%13(19 078401 MIDLAND MFG.CORP.$39693.25 078402 MILLER’S FAR A WELD CORP.$313.23 6 7 0 4 6 (- 4; ~ ( ,—mq-u~MLPLJt.N ~iUNTIL.H ~UNSlKUCITO-WTiJ ~~ -078464 MONITEK,INC.S3.936.71 INSTRUMENTATION EQUIPMENT078435J.ARTHUR MOORE,CA,INC.$167.14 INSTRUMENTATION EQUIPMENT 2 ~—$4~6~A0 EQIJIP1IENT PARTS 078407 NATIONAL LUMBER 1668.76 HARDWARE 4~fl 078.408 NATIONAL PLANT SERVICES,INC.$665.00 CLEAR PLUGGED SKIMMER DRAINS ~((~7~c09——~—~PIPE SuPPLIES 6 078410 NUEVO CAMINO CONSTRUCTION $17,186.43 CONTRACTOR 2—10-IA 078411 NUMATIC ENGINEERING $344.38 MECHANICAL-PARTS CAU~I41~~ÔbA s—I 078413 OLYMPIC CHEMICAL CO.$35,919.43 BULK CHLORINE 072414 ORANGE VALVE A FITTING CO.$388.73 PIPE SUPPLIES~——-078415 O~I_Ttc~RP_~~~~~$6TE55~BEARINGS 3-~Li~i 078416 OXYGEN SERVICE $360.09 OXYGEN 078417 COUNTY SANITATION DISTRICT $2,349.82 REIMBURSE WORKERS COMP.INSURANCE FUND 070418 --v~&—rrcDusi~~ 078419 PACO PUMPS $294.53 PUMP PARTS 0781420 —— PACIFIC SAFETY EQUIPMENT CO.$91.04 SAFETY SUPPLIES 076422 078423 -078424 38 39 I) 45 19 SD F~JJ~IL PARTS UNLIMITED PATTEN CORP. PERKAPuRE PRODUCTS,INC. PEROXIDATION SYSTEMS,INC. PETRO—PIJMP A EQUIP.CO. #~ICCKPAPER PROflUCTS~~-— PLACENTIA TRUCK WcECKING POSTMAS1 ER I-1IROLOPRIMROSE ICE REPUPLIC ENGINES THE PEPUPLIC SUPPLY CO. RYAW~RERtO ~~ JOSEPH T.RYEP.SON A SON.INC. St~NCON ENGINEERING ,INC. ~ANT1*ANA ELECTRIC~0TORS e 078438 SEARS,ROEBUCK &Co. 070439 SENCORE SR OCR ALARM ~Y~Tfl-1~ 078441 SHEPI-1EP-D MACHINERY CO. 078442 SO.COAST AIR QUALITY 4 078444 078445 6 t1t~t+b 078447 378448 ~UUIMLFSI’J 1I~L1r.LUISUI’J U. SO.CAL.GAS CO. SO.CALIF.WATER CO. ~uuIrLrIv i~OUNT1ES OIL CO. STAR TOOL &SUPPLY CO. STERLING OPTICAL TOTAL CLAIF~PAID ~2/O5/86 $2,281 ,946.°O S .S FUND NO S199 -JT 01ST WOFKIN(;CAFIIAL PROCESSING DATE 1/30/86 PAGE 4 _________ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY C1~IMS PAID U2/35186 WARRANT NO.VENDOR AMOUNT DESCRIPTION $412.88 $904.73 $8,839.51 $681.22 $462.03 I- ~q I •LII $42,616.34 $21 •Of OCLIN MONIIOKING TOOLS INSTRUMENTATION EQUIPMENT CONTRACTOR PW-125 EQUIPMENT REPAIR PERMIT FEE PUBLICATION ______ $6,767.41 $927.56 $169.00 FOWL K NATURAL GAS WATER USAGE DIESEL FUEL TOOLS SAFETY GLASSES U7W449 070450 078451 SUELAIR SALES &SERVICE - SUMMiT STEEL THE SUPPLIERS $~7~1T $310.50 $1,012.81 AIR COMPRESSOR ALUMINUM HARDWARE - 2 ;3 u7E452 078453 ~EtTLANU CO~ THOMPSON LACQUER CO. ~I~9.49 $650.44 EQUIPMENT PARTS PAINT SUPPLIES 5 078454 ~078;55 THOF~PE INSULATION II~AVEtTRAVLL $16,920.03 $158.00 CONTRACTOR PW-150 AIR FARE 6 078456 TRUCK ~AUTO SUPPLY,INC.-$1,532.68 TRUCK PARTS - 8 078457 .. 07~~5 8 UNITED PARCEL SERVICE UNTIED ST A TETNTETTTCLTN3~TR $90.37 $10,642 •64 DELIVERY SERVICE LAB EQUIPMENT LEASE - —I 078459 UNITED STATES EQUIP.CO.,INC.$859.77 EQUIPMENT PARTS - . 078460 ~~0T846I 078462 UNIVERSAL MACK VWP SCIENTIFIC- VALLEY CITIES SUPPLY CO. $121.13 ~ $2,056.97 - TRUCK PARTS LAB SUPPLIES PIPE SUPPLIES/VALVES 078463 ~~078 464~ LARRY WALKER ASSOCIATES,INC. ~ATJRE~FT~TN~I ~ $2,~29.50 $1,061.09 - ENGINEERING P2—23—6 ENGINE PARTS 078465 WEATHIP &WIND INSTRUMENTS $337.80 SAFETY SUPPLIES 078466 W.R.WERSCHING CONSTRUCTION $300.00 PLAN TABLE/INSPECTION TRAILER 0-T8~6r ~ETR~NWN~A~A/R ~ 078468 WESTERN WIPE &ALLOY $133.88 WELDING SUPPLIES 078469 )EROX CORP.$405.28 COPIER LEASE -~7847~--c~EORGEYTRDLEY ~SSOCT~TtS --~~AL~E~~ 078471 ROB YOUNG ROOFING $3,500.30 ROOF REPAIR (S ( ( (, 8 1~ ( 37 ( •(.4’ 9 SI .3 I ~I~~—-1---Lit~I--wut—cRF’iIAL PROCESSING DATE 1/30/86 PAGE 5 REPORT NUMBER AP43 ~_~~_CQUNTY•~ 4 CLAIMS PAtD 02/05/86 7 SUMMARY AMOUNT 9 ~!!~R~P___~_~ —~ $ --59415 .-•~-- o #2 ACO FUND 2143,615.38 #2 F/R FUND 17,186.1i3 2 #5 OPER FUND 501.70 #6 OPER FUND 42.69 is #7 OPER FUND 6 #7 FIR FUND 558,526.17 #11 OPER FUND 722.80 8 #5&6 OPER FUND____________~38~6L~_______ #5~6 ACO FUND 154,277.37 -• #6&7 OPER FUND 6,450.50 21 ~ 2 CORF 664,287.19 SELF FUNDED WORKERS COMP.INSURANCE FUND 2,349.82 4 ~•__._31 ,3O3.56~~_ 6 ~ ~~——-—-----———————--—--——-—————---——TOTAL—CLAIl4S—PAID-2/5/86----$2,281,9146.90.._ -H ______ u-I FUND NO fl1L?—~Jl ‘151 kC~KI1Y,CA~I Ill f7f 4°3 OlEgSg i41.’V4flLLI)1C.St.KVIILS (7R495 ALE:CO CONFRESSORS,rr~c 178456 ~RCP INLiUSIPIAL CASES 078498 ALLILO CORFURA11OE 1714q9 0t15 SALES,INC. r’JMr.rI~t,I6p IU ~tl\VtLL4 JI\!L i—.--076515 COYLE ENFflNEERINE.CORP $3,546.29 076523 URINNIR—FIEDLEP P ASSOC.,IEC.$144.65 17F521 F’RPTTr6 t T7UEIi~ 57P5 2 WILLIAM H.EUTLER $525.95 271523 C 6 P FECOKUIT IONINC CO. 071-92’,- 07 P 525 C IF ¶28 271:C s~ 2 7 5 2~ L1TFS~LLL c.TTRV. 676031 CHEVRON U.S.A.,ioc 678537 COAST 161 rULPIRHIN ~~nrrunrPI ir:r -- 671-534 CUNECLIDATCO ElECTRICAL 1:Ul. CONst,LI14JE1 RLPPOEF,ir OlE $415.5 Ii PROCESSINC OATC 2/13/RE:PAGE REPORT NUMBER ~43 Lli(i”JIy SP.i’iIIflhlON UISTRICTSOUOPANQECCUNJY CLAIMS PAlO 32/19/66 AMrFJLAN ALP FILTER,INC. 070551 AMERICAN FLEET PARTS 078562 AMLIFICIN CINTIFIC FFOOUC1S :6 U 1H5123 ~Ni F’•SOCIETY OF SAFETY WrkT -~~-——-——---—- 071-5)4 AMEPICAN TECHNICAL SUPPLY $91.41 SliCES ANAFIPIM BUSINESS MACMINES $615.85 9 PNPHtI~~LF’CONSTRUCTION -- £76567 THE ANCHOR FACRINO CO. 078538 LNCE.LICA RENTAL SERVICES CROUP 2ttTh9 4•flts sT~i1t1S~ 3 S7l’Slfl ~PROkHEAI)FLECIR IC CORP.$8.20 ri-i 671 511 PSEIIC1!TO CONCPETF PROD.,INC $127.21 5->••(76512 EC NtmiM]s’L ~UF’frLY,INC.—~$24s~~— 6j....6705i3 8KK COPPORAIJOB 0705I4 EELKHAN INOUSTFIAL 07ftSt!r roto J.H It RMKPrIT ,—l fl7F51~REACh3 F PUCKER MFG.CO.$47.06 luSh I’LE!I 01 AMONO MtTEEI ALS ~ ii 32 33 ‘4 ‘5 1 t,.c.A.MAr L’CACTUPINC CO.$38.40 TRUCK PARTS $2,865.50 OFFICE EQUIPMENT ¶473.13 EQUIPMENT PARTS - $318.63 ~~JNSTRUMENTAT!ONSUPPL1ES $1,498.II1 VEHICLE LEASE $14,093.79 CHEMICAL COAGULANTS $391.52 I N$ThVMFNTALLQLEQUIPKENL_______ $441.73 ELECTRICAL SUPPLIES $65.56 TRUCK PARTS ~~2I~L_~LAB SUI~PLJES $73.60 PUBLICATION CAMERA SUPPLIES -~4 $2,659.OU STREET REPAIRS—DIST.2 $1,364.22 PUMP PARTS $125.30 TOWEL RENTAL ---n,43114-CLASSIFIED ADVERTflING ELECTRICAL SUPPLIES cQNSJRUcTLQMJIATERJ.ALS_____________ EQUIPMENT PARTS $25,u82.88 SLUDGE DISPOSAL ~ $1,869.1 ~_-.—--..~$13.35 EMPLOYEE MILEAGE TOOL REPAIR CONSTRUCTION MATERIAL EQUIPMENT PARTS 1 ENGINEERING REPORT-DIST.l~i 4 -———.-IN$TRWIENTATLQ~LSUPPI.I.ES__..._~....~ LAB SERVICES PETTY CASH 1DJ’J .80 $1,363.78 PIPE SUPPLIES CAL-GLASS FOR PESEARCH,INC.$165.10 LAB SUPPLIES CALIF.ASSOC.OF S~N1TtT1ON AGENCIES $440.80 — CONFERENCE REGISTRATION ——CM~TCr CONTrOLS,TNt.£218.25 VALVES COTO-!Cur UPON CO.I1,29O.7,~FIBERGLASS DOORS CO HAL ~T It IJUaTE II 5,1 ~W —— Si C ,821 1- — FERROUS CHLORIDE/FERRICHI4BIDE t3’7L94 INSTRUMENTATION EQUIPMENT $584.46 THINNER T $41.98 . FIRE EXTINGUISHER BRACKETS $2,295.50 COMPUTER EQUIPMENT 6 $2,335.18,ELECTRICAL SUPPLIES ~J ,42:.62 (~‘STfi NEOn AUTO RAFTS,INC.$814.43 TRUCK PARTS CAL p411:0 1443.2’.’WATER SOFTENER RENTAL ONE,NC. . $31.93 - - ELECTRICAL SUPPLIES - --— F—’ C) I) ) ) 1 7 6 537 ~78 ‘.T FURL rc ~-.fl F~5J Cr~KING CAl IT~L :17 ~547 07 054 F 07 E ~5 u 070 5 ~.3 070554 070 C70~7 07 0 ~62 070 ~63 O 70565 070 SAE ——————?s7~¶~i7- (7I~‘~R 07 ~~“9 07 ~s570 r io~ij 070572 07 t-~74 U TD~? 07 6 ~L $138 65 $1 ,3R2.53 $3 ~64 7.24 $1 2.30 $31 1.55 ~5~i~ $1,687.54 $597.50 -~ $169.68 $3)•00 $52.30 $1 ,26 5 •47 $364 •DO 1369.01 ~I ,437•4r1 -. 1 551 •ij $1 .204.~E- PAINT SUPPLIES OFFICE SUPPLIES/FURNITURE ENGINEERING P1-25 EMPLOYEE MILEAGE OFFICE SUPPLIES PUMP PARTS INSTRUMENTATION EQUIPMENT CONCRETE CUTTING _____-- EQUIPMENT PARTS TRUCK PARTS LAB SERVICES _______ FROCESSING DAlE 2/I ~/R6 LAcE 2 RIFORT NUIIOEP 4143 ________~~ 2 CL6IMS FATO 02/19/56 ~~------------~-~~~~~~~-—---------~-——-~--~--~------ G7P5~9 LOILV rIEoT $20.61 LEGAL ADVERTISING I ~brNs1zJrrIJ,ir~t~~~~ ;i’~~1T~~ 075541 10LT~FDA9 F000IICTS $154.90 LAB SUPPLIES 070542 FI~SEL LOGIsTICs,INC.$55.54 •TRUCK PARTS 10 ~L’1~c-G--F-~-TNT-c-UrO-~t;r—-•-~$343~0 PRINTING (75544 THE CRAWJNO ROARD,INC.$78.53 OFFICE SUPPLIES 2 170545 DRIVER TESTING SERVICE $2~.00 EMPLOYEE MEDICAL EXAMS ~~ 16 17 I0 ELcTMAN,fl\:C. E NIRGY ~DUIPI46F3T CO. I l’Jl~JF’~L~f-~IrU,—~U1 LN~L DAVID RIKAMF’ oCt 6 L FISCHER &PORTER CU. FLAT &VERTICAL COl~CRFTE I-~4NLE CUFWPF SSUR F’RODUCT FREEWAY TRUCK CARTS FRUIT GROWERS LAOORATORY,ir~c. :H xl II s~ 6—I ~ ;J705~ L7c45 ~7R~61 Clix (ii-FULLLIiIUr. CAP~AT1—CALL.AHAN c-AS CHEM FROCUCTS - COMPANY $2,391.02 BOILER CHEMICALS ,INC.S2 ,514.00 WOOD SHAVINGS H&M DIESEL MACHINE F13014 COMPANY ‘I r~LI ~‘tlM SUI-FLY Lii. CI~r’LL5 C.FIARDY,INc. FiA!rVARD RUEINEOS FEVIEk hL~Ly p1uliuLrS jric. HEWLETT PACKARO OLLTT-PACKARD I I’LS i-~U(1I UN I •S.HUOHF S CO.,INC. cITy OF HUNTTI4CTOIJ ~Ac,-1 I I LLLIflIlI’~It~-I SIlL 071577 IT CURF 070r70 INHAC 7T7~—~T~rtrSTFT1L FEFI’l’ljT N;USIFIAL HRODF1)6R~’DUCT$ ij7S~,5I I’JERt.M PA’~P •~EMPLOYEE tIILEA~ l”LRAL TITLE CHONE cc.TELEPHONE NETWORK CHARGES 11101-lAS 6RAY F.ASSOC.,INC.LAB SUPPLIES ____—~~öOi REPAI $1 ,045.’2 TRUCK PARTS $72.30 LAB SUPPLIES - ~139~2 ~~~ 1352.76 CONSTRUCTION MATERIAL ~35.OO SUBSCRIPTION ________________--------——~;~____ $106.00 OFFICE SUPPLIES $1,325.0 INSTRUMENTATION SUPPLIES $16.~’7 EMPLOYEE MILEAGE $436.92 PAINT SUPPLIES $14.20 WATER USAGE $49 0.E~f~ELECTRICAL SUPPLIES $4,920.~’fl LAB SERVICES 1,2)4.01 LAB SUPPLIES -- 150.1-9 -A~uAiI ENGINE PARTS OFFICE SUPPLIES OFFICE SUPPLIES SWEEPING SERVICES INSTRUMENTAT!ON SUPPLIES j JrFrTJm9A~SUSJr~FISWACFTNJF lf(VT1-’L Sv~oo~xjr SERVICE JE.I-~S0N !NITTIUMI NT S C I. 1P I 81,5 ~SUPF-L Y ~(H~.bb K 25 SAFETY ~ODUC’FS O76~$7 PG DEARIME,INC. KIPST PUMP &MACHINE WO~KS ~ P7V59~L~E ‘:RD COESULTI8G ENGR. 3)78591 LCFrJEP ~HO1r,INC. ‘UF~r-’4r4 ~WUJI I~tI’JI 3_U. MORITZ FOUNDRY NATIONAL PLANT S1:PVICES,INC. DtfliFIL LNL~TC7E~CDT~~ ORANGE VALVE &FITTING CO. OXYGEN SERVICE T tr !rSUI’1’t. 078617 COUN1Y 5ANI1ATION DI~TRICT 078618 fP(;INDUSTRIES,INC. ~r7 FFt3~T~C1TJt~TI9TUttIFFT Cts - PACIFIC S~FFTY F.GIJTPMENT CO. :171621 IAPTS UNL1MITEL 3 O7P672-l;t~LL~!~1IVtT 078623 ECEN PIPE SUPPLY PIINTON INGUS1NIF_5,INC. ~p ~pTtrp~p~ft~,1 IC. 1~)~I1IVE PGOMIJTICNE :17P(27 )b!I~5PECIALIST~,IEC. $1 ~~_._BEARI.NGS.~~_~_._______________ $248.50 SAFETY SUPPLIES$1,317.51 BEARINGS/BELTS ...~. PUMP PARTS.-.-.----.——-.--.--.-—. FILM PROCESSING¶20.735.00 ENGINEERING P2-29 &PI-23R $68.90 ELECTRICAL SUPPLIES SAFETY SUPPLIES —---ELECTRICAL--.SUPPLIES.--—----.----—-——¶7~,361.8L ENGINEERING P1-25 •PIPE SUPPLIES $799.36 HYDROCHLORIC ACID$131.72 TOOLS $2~3.86 SAFETY SUPPLIES $764.84 INSTRUMENTATION EQUIPMENT PUMPPAR~T~~____--____________ ELEVATOR MAINTENANCE INSTRUMENTATION EQUIPMENT ~_._____— EQUIPMENT PARTS PIPE SUPPLIES ~ INSTRUMENTATION SUPPLI ES WATER USAGE —....CAUSTIC SODA —. BULK CHLORINE VALVES -_____ $‘‘~~SURVEYING SERVICES$1,831.10 REIMBURSE WORKERS COMP.INSURANCE FUND$193).5~__..._~PAIHT SUPPLIES -...——_._..~_t614.1 METAL STAIRS/PLT.2 TRAIlER¶3,982.81 SAFETY EQUIPMENT _-.-__~TRUCK PARTS—~-.—__.~_-.—~________— i .8 EMPLOYEE MILEAGE $1,s33.50 PIPE SUPPLIES -...-EQUIPMENT PARTS -.-—-.—.—---—.-. $68.64 HARDWARE $19.1 SAFETY SUPPLIES ~±~2?!? —-~LAB .EQUIPMENT._._. ICE $j37~3~STEEL ARCHITECTURAL-SERVICES ~_. 2 3 FUND NO S I ~—J I IS I MCI K I N~C ‘J I TAt 4 6 W3~N!~P!I F~iII •V-_~1u~ .7 B 9 I0 I! 2 PROCESSING DATE 2/13/81 PAGE REPORT NUMPER AP43 ~T~ö~oU~iU~UV CLAWS I AID G2/1°/F16 Ar-ioU~’J1 -----.—..—~DESCRIPTION -. SI U i r.:,o C 71 5 P9 L17860 0 3 07A~9~LLWI-U t LE~I81L CO ______ 4 078593 L1FECOM—SAFETY SERVICE SUFFLY 178594 LIGHTING DISTRIRU1OKS,INC. 16 ~H~LCUI’1 ~1~NIl,1111 MAIIN A VALVE SUPPLY 078597 8A1T —CHLCR,INC.$1,618.44 3.1 I cr1! C 7 t ~-2 ;url CIILr13..AL C’J. MCMIISTER—CAFR SUFF7LY CO. MILLERS RINTP.Y C 3)78(15 ~ I-lrJ ~1.rL IT P3-!-L I P3’~1.IS 1.0. MONITEX,INC. MONO GROUP,INC. 3—..I.IC.Ct.3 —i .C7PFCR 078 F 1:~J ~Ti1LN T LL LV P I 3.IPT LUIW MM I J.ARTHUR MOORE,CA,INC. 800NE PRODUCTS CO. I I CS-SI.’ 078631 7€6 12 33 35 E-7 F 6 14 07 1 ~.15 LL~L ~urr~i .1). CITY OF NEWPORT PLACF3 OCCIDENIAL CHEMICAL CORP. 8.q ~ $655.30 $759 •94 $2,332.)O $1,125.00 SI $?Ih.(‘~ $4 •00 $2,363.03 A2~,998.44 ¶5.254 •03) ¶21-1 •88 53 3.~i lit I)7 P629 8 711’3) 53 rII~I.ILLi ~iS15’r~l’~L ILL I’R(.IGi11FSSIVC STEEL StIFFLY FULIIKI S AGITS APCPtTEC1~ ‘I FUr-U NO ~l’-~—JI 1ST wjr~1~jo ~ E 7 0 L 3 ii I~37 t7 66 3 ~ ~7 P639 6 7 PLO ~ ri~hq r 679648 111 ~7E’6O9 -- c70~5j ur8t ~I U7P £52 ~L:::•070657 67 ~E 50 C7 P~5~’- ~7 c 6 E I; C 7~PET )7)E~3 76660. 3 7 P (67 (i7F€69 (76 ~71’ N OE’NEY —HUN1 CO. ~lO~CS ~UTC TRIS SAi~.,ur~EN’.,Tr~LEI~INr,,INC SA~’T~AMA ELECTRIc HOTORS SHAMPOCt~SUPPLY F/~F~roiL ~SU”FLY I~U. SCOTT STEVENS SIJF~icO,INC. u-SC J~~~)E~th THC1.ILS D°’O~.MAPS TRAVEL TRAVEL U’IJL~.’LLCc~~r’St U NO CAL UNITER ~ARCEL SERVICE -tTTOV-FT~1~~t~T~F ST~TTh 2~)JTFT CE V.O.C.TF~T1I’~G VW~’SCICNTIFIC rrrt ~.i ~.i L s ~urvi y C Li ~ V1~(1AG FREIGHT SYSTEMS,INC. ~JObN ~.WAPLES Ti P V SINE ~,H1TF,FINE (1 V~PVILL1 ).1L~ARL)OAE(ING DEVICES ~..ILLL)~N UCTA’TTS ‘~fflJP~E ~.VCOOF)5PF PPFc/CORF ¶£453 •9 II ¶3,754 •7rJ $I73.8~ $395.38 ¶118.3U $1 .526.3~% $2,164 •25 $393.96 ¶2,256 .68 $14 •35 $248.46 $608.80 $1 ,824 •U (i $T .358.6T $7c4 ~55 ¶156.65 $27 7 •(10 $1 ,4’)I)•UI) ¶1.511.91 ¶447.15 $220. ¶1 .229.02 $433.33 $5,598 •91 COPIER LEASE HARDWARE MANHOLE REPAIR/DIST.2 EQUIPMENT PARTS inni c TOOLS EMPLOYEE MILEAGE !-~B_.~ PUMP PARTS/TOOLS PHOTO ENLARGEMENTS. AIR ~AR~ 41 6 e 9 l0 2 JI~U.’ JI~FLJST~L H. 170633 THE REGISTER ‘7634 THE PEFU(3LJC SUPrL’y CU. ~-7r-c~---——~-- FROCESSINE,DATE 2/13/Sb PAGE ‘4 REPORT NUMBER AFA3 Ir~TFTrTWI~~~tf~QFO0ATGECGUNTY~~ CLAIMS PAIl?02/19/81- ~~V1NET7~-—~AMOUN1 riL ~8ir t1O0 070(31 SIfl ~T INTL.MOI~1I(!P SLOVICt 3 ‘4 15 ‘3 J_NSTRUMENT~T I OPLEQU IPMENT_REPA LR.__.~___~~ TRASH DISPOSAL LEGAL ADVERTISING _.~I~E SUPPLLES~ ‘5 .7 ‘Ji - i,7P642 1701-43 079644 078645 C7E1-46 I ~I~KA rJU~TN IL~ SOLAR TUROIMES INTERNATIONAL SOUTH COAST DODGE SOuTrE~L~14-•LUI ~L’N CH. SO.CAL.GAS CO. SOUTHERN COUNTIES CIL CO. ~f,!1.UC $642.55 ¶98.91 T25~fl7~6X $LO,J30.78 ~i9,792.19 EQUIPMENT MAINTENANCE ELECTRICAL EQUIPMENT REPAIR 2 ~ — 2 POWER NATURAL GAS - II 32 33 34 .—~r7-0F~3 ‘NIJLK AU II)501-FLY INC._________ -~—H 170(54 J.G.TIIC’(ER A SON,IRE.¶527.34 _______ 0.5.1..COFP _________ ~199.72 9 TRUCK PARTS INSTRUMENTATION •SUPPL I ES Sfl r efniTA I MED_BREATH ING_OEiLLCL_RE~ALR_~______ ELECTRIC MOTOR REPAIR GASOLINE --~DELIVERY.SERVICE_~_______- PUBLICATION DIGESTER GAS TESTING PIPE SUPPLI ES/VALVES $81.61 FREIGHT CHARGES ODOR CONSULTING ~~__-~--_--- ENGINE PARTS DEEP OCEAN SLUDGE DISPOSAL STUDY -~~ —.~-— ENGINEERING SERVICES/CONSOLIDATED MASTER PLAN ¶19,4.13.61 LEGAL SERVICES -$2,966.73 COPIER LEASE .~~365.10 MECHANICAL SUPPLIES l”I”t.lL”Jñ~rf1S1,~71l~/1i~~“S,o24.93 ~~—— 2 3 : I 2 ,~~ #7 OPER FUND #11 OPER FUND ,~-l-1—ACO--VUND #14 SUSPENSE FUND #566 OPER FUND #5~6_-Aco—~uND JT OPER FUND CORF SELF 4UNDED WORKER GO JRANEE-FtJND JT WORKING CAPITAL 56~:21 1,9143.143 12,1432.07 388:6O——--————-———~~ 6,596.41 9 26 —-8:48———_____________________ 166,052.89 148 06’~‘6 r35835——— 50:5114:20 —_____ 2 2 2 P1 5 ~<----—— 7 TOTAL CLAIMS PAID 2/19/86 $425,824.93 FUND NO 9199 -JT DST WORKING CAPITAL 0 II 2 #3 OPER FUND #5 OPER FUND I/C Arnrll.:r. p REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 2 CLAIMS PAID 02/19/86 ______ 4 4 . SUMMARY . AMOUNT #2 OPER FUND $13 374 2 0 FUND 7:245:17 _____ 2 ______ 12,573.12 1,832.93 9 rn II I 9 0 14 19