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HomeMy WebLinkAboutMinutes 1986-10-29 COUNTY SANITATION DISTRICTS NOS. 1, 22 32 52 62 71112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE ADJOURNED REGULAR MEETING ON OCTOBER 29, 1986 Ss`tapolitaa Qro 41sp H y es GE 1954 GE co =� AD11IIrUISTRATI M OFFICES 10844 ELL AVENUE FOUNTAIN VALLEY, CALIFORNIA .�. N 1 I ,1 ROLL CALL An adjourned. regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held on October 29, 1986, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Ronald B. Hoesterey, Chairman Donald J. Saltarelli x Robert Hanson, Chairman pro tem Orma Crank a Dan Griset Robert Luxembourger a Roger Stanton Harriett Wieder DISTRICT NO. 2: Buck Catlin, Chairman x Chris Norby x Richard Buck, Chairman pro tem George Ziegler a Dan Griset Robert Luxembourger x Carol Kawanami Wayne Silzel William D. Mahoney __I_Dorothy Wedel x J. Todd Murphy Michael J. Beverage x James Neal 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 John H. Sutton Carrey Nelson DISTRICT NO. 3: x Richard Partin, Chairman Otto J. Lacayo x Richard Polis, Chairman pro tem Keith Nelson x Ruth Bailey Robert Mandic, Jr. Buck Catlin x Chris Norby x Frank Clift Joyce Risner x Norman Culver Bob Perry x Don Griffin Lester Reese a Dan Griset Robert Luxembourger William D. Mahoney x Dorothy Wedel x James Neal George Scott x Carrey Nelson John H. Sutton x Don Roth E. Llewellyn Overholt, Jr. x Sal Sapien Mike Pace x J.R. "Bob" Siefen Dewey Wiles a Roger Stanton Harriett Wieder x Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: Evelyn Hari, Chairman x John Cox, Jr. x Philip Maurer, Chairman pro tem John Cox, Jr. a Roger Stanton Harriett Wieder DISTRICT NO. 6: x James Wahner, Chairman Eric C. Johnson x Ruthelyn Plummer, Chairman pro tem John Cox, Jr. a Roger Stanton Harriett Wieder DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli a Sally Anne Miller, Chairman pro tem Larry Agran a 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. ll: x Ruth Bailey, Chairman Robert Mandic, Jr. a Roger Stanton, Chairman pro tem Harriett Wieder x John Thomas Ruth Finley DISTRICT NO. 13: x John H. Sutton, Chairman Carrey Nelson x Michael J. Beverage, Chairman pro tem J. Todd Murphy x Don Roth E. Llewellyn Overholt, Jr. x 'Don Smith Gene Beyer a Roger Stanton Harriett Wieder DISTRICT NO. 14: a Sally Anne Miller, Chairman Larry Agran x Peer A. Swan, Chairman pro tem Darryl Miller x Ursula Kennedy Donald J. Saltarelli x Don Smith Gene Beyer a Roger Stanton Harriett Wieder -2- 10/29/86 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita Brown, Board Secretary, William N. Clarke, Thomas M. Dawes, Blake Anderson, Penny Kyle, Hilary Baker, Gary Streed, Rich von ' Langen, Chuck Winsor, Corinne Clawson, Bob Ooten, John Linder, Mike Deblieux, Charles = f Pasinli, Dan Dillon, Judy Bucher OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Suzanne Atkins, Walt Howard, Bill Fleming DISTRICT 1 This 29th day of October, 1986, at Adjournment of meeting by Secretary 7:30 p.m. , being the time and place for the Adjourned Regular Meeting of County Sanitation District No. 1 of Orange County, California, and there not being a j quorum of the Board present, the meeting of District No. 1 was thereupon adjourned by the Secretary. ill DISTRICT 2 There being no corrections or amendments i Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. r DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. Y DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 3, 1986, 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 10, 1986, and October 8, 1986, 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 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. i i DISTRICT 13 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. -3- 10/29/86 DISTRICT 14 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held September 10, 1986, and October 8, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICTS 2,3,5,6,7,11 ,13 & 14 The Joint Chairman reported that the Report of the Joint Chairman General Manager had sent a memorandum to each of the Directors on October loth advising that on that day the joint Senate/House Conference Committee had ironed out the differences in their respective bills to reauthorize the Federal Clean Water Act and that the Districts' proposed deep ocean sludge disposal research project had been incorporated into the final compromise bill. He added that on October 15th and 16th, the House and Senate, respectively, voted overwhelmingly to approve 5.1128, the Water Quality Act of 1986. The House vote was 408 to 0 and the Senate vote was 94 to 0. The bill is now on the President's desk. However, he has threatened a "pocket veto" because of his concern over the funding level of the bill. The bill provides $18 billion over a nine-year phase-out of the federal financing program for sewage treatment works. The President favors a four-year phase-out with a $6 billion appropriation. A Presidential pocket veto will occur, in effect, if the President fails to sign the bill by November 6th. Joint Chairman Griffin reported that he had written to the President urging that he sign the bill into law because of the importance of the bill to the citizens of Orange County and the State of California. Mr. Griffin also wrote to Orange County's Congressional delegation and Senators Wilson and Cranston requesting that they also urge the President to enact 5.1128. He called the Directors' attention to copies of these letters included in their meeting folders. The Joint Chairman urged the Directors, as elected officials, and their respective agencies, to also write the President requesting that he approve the Water Quality Act of 1986. Chairman Griffin expressed appreciation to the General Manager, staff, Directors, and all those who had assisted the Districts over the past several years in attempting to incorporate the proposed deep ocean sludge disposal research project into the Water Quality Act of 1986. DISTRICTS 2,3,5,6,7,11,13 & 14 The General Manager reported that the Report of the General.Manager Orange County District Attorney's office, on behalf of the County Sanitation Districts, had that day issued arrest warrants on two Orange County businessmen in connection with misdemeanor criminal charges filed the previous afternoon. The criminal complaint charges Vinod S. Shah and Narendra Shah, principals of S & B Plating and Metal Finishing, Inc. (also doing business as Electro Surfaces, Inc. and National Plating) located in the City of Brea, with discharging illegal concentrations of chemical solutions into the sewer system, discharging without a valid permit in violation of the Districts' Industrial Waste Ordinance, and violating the State Health and Safety Code's California Hazardous Waste Control Law. -4- I ; 1 10/29/86 The criminal complaints include 54 separate counts against the metal plating company between July and August of this year. During the period in r' question, the firm's discharges were monitored and laboratory analyses of samples collected by the Sanitation Districts found discharges of zinc that were more than 800 times the allowable limit; cadmium that exceeded the Districts' ordinance by 500 times; chromium 120 times above the amount allowable; and copper nearly 30 times above what the ordinance allows. I� The criminal complaint comes on the heels of other enforcement actions recently taken by the Districts including a cease and desist order and revocation of the discharge permit. The General Manager stated that there was reason to believe that the firm f had transferred wastes from another firm involving the same principals in Anaheim to the Brea site and illegally discharged the wastes. Mr. Sylvester said the message should be clear to industry that the Districts simply will not tolerate disregard of the discharge requirements established by the Boards. The General Manager then reported on a Supplemental Agenda item relative to a request from the County of Orange Hazardous Materials Program Office to participate in the fifth "Toxics Roundup" for collecting hazardous wastes i I from households and small businesses to be held in Fullerton on November 15th. The Districts have participated with the County of Orange on three of the last four roundups held in Anaheim, Huntington Beach and = Santa Ana. Mr. Sylvester commented that the toxics roundups held in Orange j County have been the most successful in the entire nation. Staff j recommended authorization to participate in this final roundup. .I The Directors entered into a brief discussion with regard to the need for a permanent facility for toxics disposal. It was pointed out that the r Districts have been working with the County of Orange in connection with establishment of a permanent site and will continue to do so until this goal is achieved. DISTRICTS 2,3,5,6,7,11,13 & 14 The General Counsel reported further on Report of the General Counsel the criminal charges filed against Vinod S. Shah and Narendra Shah. 1 - i DISTRICTS 2,3,5,6,7,11,13 & 14 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: i f —5— I ' I 10/29/86 9/03/86 9/17/86 ALL DISTRICTS Joint Operating Fund - $ 380,642.57 $ 636,946.23 Capital Outlay Revolving Fund - 2,074,830.36 462,684.12 Joint Working Capital Fund - 65,686.98 92,864.62 Self-Funded Insurance Funds - 444.75 5,018.05 DISTRICT NO. 2 - 5,938.70 50,462.86 DISTRICT NO. 3 - 10,101.85 15,572.02 DISTRICT NO. 5 - 904.96 10,445.86 DISTRICT NO. 6 - 35.26 259.50 DISTRICT NO. 7 - 154,618.73 3,431.11 DISTRICT NO. 11 - 690.83 6,950.1.7 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 397.35 22,482.16 DISTRICTS NOS. 6 & 7 JOINT - 3,925.78 -0- $2,698,218.12 $1,307,116.70 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications re That Change Order No. 1 to the plans and Job No. PW-061R-1 specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Plant No. 1, Job No. PW-061R-1, authorizing an addition of $5,267.00 to the contract with Margate Construction, Inc. , for substitution of PVC coated aluminum conduit and replacement of an electrical panel in the motor control center, be, and is hereby, approved. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Awarding Job No. P1-22-1 to Domar Electric, Inc. That the Boards of Directors hereby adopt Resolution No. 86-141, receiving and filing bid tabulation and recommendation, and awarding contract for Power and Communication Service for Support Buildings at Reclamation Plant No. 1, Job No. P1-22-1, to Domar Electric, Inc. in the amount of $187,905.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 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. P2-30 specifications for Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters E and H at Plant No. 2, Job No. P2-30, making minor technical clarifications, be, and is hereby, approved. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Awarding Job No. P2-30 to Ziebarth & Alper That the Boards of Directors hereby adopt Resolution No. 86-142, receiving and filing bid tabulation and recommendation, and awarding contract for Rehabilitation of Domes and Installation of Sludge Pump Mixing Systems for Digesters E and H at Plant No. 2, Job No. P2-30, to Ziebarth & Alper in the amount of $1,374,800.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -6- I 10/29/86 j i DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and �r Jobs Nos. P1-28 and P2-36 specifications for Advanced Primary Treatment Chemical Addition Facilities at Plant No. 1 , Job No. P1-28, and Advanced Primary Treatment Chemical Addition Facilities at Plant No. 2, Job No. P2-36, making miscellaneous technical clarifications, be, and. is hereby, approved. i DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Addendum No. 2 to the plans and specifications re That Addendum No. 2 to the plans and Jobs Nos. P1-28 and P2-36 specifications for Advanced Primary Treatment Chemical Addition Facilities at Plant No. 1 , Job No. P1-28, and Advanced Primary Treatment Chemical Addition Facilities at Plant No. 2, Job No. P2-36, changing the date for receipt of bids from September 18, 1986 to September 25, 1986, adding electrical safety switches and making miscellaneous technical clarifications, be, and is hereby, approved. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Awarding Jobs Nos. P1-28 and P2-36 to Ziebarth & Alper That the Boards of Directors hereby adopt Resolution No. 86-143, receiving r and filing bid tabulation and recommendation, and awarding contract for Advanced Primary Treatment Chemical Addition Facilities at Plant No. 1 , Job No. P1-28, and Advanced Primary Treatment Chemical Addition Facilities at Plant No. 2, Job No. P2-36, to Ziebarth & Alper in the amount of $910,800.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 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. J-15-1 specifications for Surge Tower Modifications at Plant No. 2, Job No. J-15-1, modifying acceptable backfill methods in accordance with the geotechnical report, allowing ultrasonic or radiographic non-destructive testing I of factory welds to encourage more competition for the large diameter steel pipe, revisions to existing drawing to more clearly delineate existing facilities and adding two observation wells and making miscellaneous technical clarifications, i be, and is hereby, approved. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Awarding Job No. J-15-1 to jAdvanco Constructors, Division of That the Boards of Directors hereby Zurn Constructors, Inc. adopt Resolution No. 86-144, receiving and filing bid tabulation and recommendation, and awarding contract for Surge Tower Modifications at Plant No. 2, Job No. J-15-1, to Advanco Constructors, Division of Zurn Constructors, Inc. in the amount of $1,933,085.00. A certified copy of this resolution is attached hereto and made a part of these minutes. I -7- •'I . !I i 10/29/86 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Addendum No. 2 to the Professional Services Agreement That the Selection Committee with Pulaski and Arita, Architects certification of the final negotiated Incorporated re Jobs Nos. J-7-4 fee re Addendum No. 2 to the and J-7-5 Professional Services Agreement with Pulaski and Arita, Architects Incorporated, re design of Administration Building Addition, Job No. J-7-4, providing for the design of Modifications to the Existing Administration Building, Job No. J-7-5, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-145, approving Addendum No. 2 to the Professional Services Agreement with Pulaski and Arita, Architects Incorporated, re design of Administration Building Addition, Job No. J-7-4, providing for the design of Modifications to the Existing Administration Building, Job No. J-7-5, on an hourly-rate basis including overhead and profit, for a total amount not to exceed $60,000.00, increasing the total maximum compensation from $177,000.00 to an amount not to exceed $237,000.00 A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Addendum No. 2 to the Engineering Services Agreement with That the Selection Committee Malcolm Pirnie, Inc. re Jobs certification of the final negotiated Nos. P1-25, P2-32, P1-26, P2-33 fee re Addendum No. 2 to the Engineering and P2-34 Services Agreement with Malcolm Pirnie, Inc. , for preparation of plans and specifications for Covers for Primary Basins at Plant No. 1, Job No. P1-25; Covers for Primary Basins at Plant No. 2, Job No. P2-32; Foul Air Scrubber System at Plant No. 1, Job No. P1-26; Foul Air Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility B, Billings Tunnel and Distribution Structure A, Job No. P2-34, providing for additional design work to accommodate redesign of the power distribution system, redesign of A and B scrubbers and other miscellaneous work, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-146, approving Addendum No. 2 to the Engineering Services Agreement with Malcolm Pirnie, Inc. , for preparation of plans and specifications for Covers for Primary Basins at Plant No. 1, Job No. P1-25; Covers for Primary Basins at Plant No. 2, Job No. P2-32; Foul Air Scrubber System at Plant No. 1, Job No. P1-26; Foul Air Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility B, Billings Tunnel and Distribution Structure A, Job No. P2-34, providing for additional design work to accommodate redesign of the power distribution system, redesign of A and B scrubbers and other miscellaneous work, on an hourly-rate basis including labor and overhead, plus direct expenses and fixed profit, for a total amount not to exceed $40,701.00, increasing the total maximum compensation from $827,507.00 to an amount not to exceed $868,208.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -8- 10/29/86 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: ' 4 Approving Addendum No. 4 to the lr' Engineering Services Agreement with That the Selection Committee i Lee and Ro Consulting Engineers re certification of the final negotiated Jobs Nos. P1-23R, PI-24R and P2-31R fee re Addendum No. 4 to the Engineering I � I Services Agreement with Lee and Ro Consulting Engineers for preparation of plans and specifications for Replacement 'w of Primary Basins 1 and 2 at Plant No. 1, Job No. PI-23R; Rehabilitation of G Primary Basins 3, 4 and 5 at Plant No. 1, Job No. PI-24R; and 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, providing for additional services during construction due to added coordination required with other multiple, concurrent projects, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-147, i is approving Addendum No. 4 to the Engineering Services Agreement with Lee and Ro ! % : Consulting Engineers for preparation of plans and specifications for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R; Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. PI-24R; and Rehabilitation of Primary Basins A, B, C, H, I, J, K, L, M, N, 0, P and Q at Plant No. 2, Job 41 No. P2-31R, providing for additional services during construction due to added coordination required with other multiple, concurrent projects, on an hourly-rate basis including labor and overhead, plus direct expenses, and fixed profit, for a is j total amount not to exceed $67,500.00, increasing the total maximum compensation is from $505,797.00 to an amount not to exceed $573,297.00. A certified copy of I this resolution is attached hereto and made a part of these minutes. I � DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving and authorizing execution of Real Property Lease at Plant That the Boards of Directors hereby No. 1, Specification No. L-013 adopt Resolution No. 86-148, approving and authorizing execution of Real Property Lease at Plant No. 1, Specification No. L-013, with Miya Wholesale Nursery,. Ltd. for lease of a parcel of Plant No. 1 outfall right-of-way adjacent }j to the Santa Ana River, approximately 50' x 3,900' , for a maximum of five years for the amount of $1,000.00 per year. A certified copy of this resolution is attached hereto and made a part of these minutes. I DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Awarding Purchase Contract to ^; All Pure Chemical Company re That the Boards of Directors hereby �= Specification No. C-019 adopt Resolution No. 86-149, receiving and filing bid tabulation and recommendation, and awarding Purchase Contract for Supplying Chlorine in Bulk, f_ Specification No. C-019, to All Pure Chemical Company, for the price of $209.90 per ton plus sales tax for a one-year period beginning November 1, 1986 (estimated annual cost - approximately $1,259,400.00 plus tax). A certified copy of this P resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Authorizing staff to issue a f' I purchase order to Serrot That staff be, and is hereby, authorized v Corporation re Job No. PW-061R-4 to issue a purchase order to Serrot Corporation, on a time-and-materials basis, for an amount not to exceed $55,000.00 for Repair of Digester G Dome at E; Plant No. 2, Job No. PW-061R-4. C -9- k A 10/29/86 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Kiewit Pacific That staff be, and is hereby, authorized Co. re Job No. PW-061R-4 to issue a purchase order to Kiewit Pacific Co. , on a time-and-materials basis, for an amount not to exceed $45,000.00 for Repair of Digester G Dome at Plant No. 2, Job No. PW-061R-4. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Amending Positions and Salaries Resolution No. 79-20, deleting one That the Boards of Directors hereby Technician I position and replacing adopt Resolution No. 86-150, Amending it with one Engineering Aide I Positions and Salaries Resolution position in the Operations No. 79-20, as amended, deleting one Division, Treatment Plant Technician I position (Range 2059A, Evaluation Group (TPEG) $1868-2328/month) and replacing it with one Engineering Aide I position (Range 1057F, $1652-2056/month) in the Operations Division, Treatment Plant Evaluation Group (TPEG). A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Receive, file and deny claim of BKK Corporation and Chancellor & That the claim submitted by attorneys Ogden, Inc. for BKK Corporation and Chancellor & Ogden, Inc. , dated August 29, 1986, for full amount of attorneys' fees, related defense costs and the full amount of liability, if any, which may be imposed on claimants through settlement or by judgment in the lawsuit of Ascon Properties, Inc. vs. Mobil Oil Company, et al. , Case No. CV854253, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be referred to the Districts' liability claims administrator and General Counsel for appropriate action. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Ratifying action of staff in issuing emergency purchase order That the action of staff in issuing an to Kiewit Pacific Co. re emergency purchase order to Kiewit Job No. PW-121-1 Pacific Co. in an amount not to exceed $60,000.00 for Modifications at Waste Gas Burners at Plant No. 2, Job No. PW-121-1, as directed by SCQAQMD relative to air emission requirements, be, and is hereby, ratified. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving City of Los Alamitos' request for membership in the That the Boards of Directors hereby Santa Ana River Flood Protection adopt Resolution No. 86-151, approving Agency City of Los Alamitos' request for membership in the Santa Ana River Flood Protection Agency. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2,3,5,6,7,11,13 & 14 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 24, 1986, be, and is hereby, received, ordered filed and approved. -10- 10/29/86 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: 3� { Engaging the firm of Carleton Engineers and Consultants, Inc. to That the staff be, and is hereby, j' assist staff re: Emission Reduction authorized to engage the firm of i Credits (ERC's) Carleton Engineers and Consultants, Inc. , specialists in Emission Reduction + Credits (ERC) procurement, to assist the Districts in evaluation and purchase of ERC's, for a maximum consulting fee of $18,000.00. �6 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Authorizing and directing theI� N i General Counsel to assist staff and That the General Counsel be, and is consultant re Emission Reduction hereby, authorized and directed to , Credits (ERC's) assist the staff and consultants in the evaluation and purchase of Emission Reduction Credits. DISTRICTS 2 3 5 6 7 11 13 IS 14 Moved, seconded and duly carried: ?, Approving recommendation of Brown and Caldwell and staff re engine That the recommendation of consultant, generating equipment for the Brown and Caldwell, and staff that central power generation facilities engine generating equipment for the k '` central power generation facilities be purchased in a two—step process, as follows, be, and is hereby, approved: (1) Letters to all known engine manufacturers setting forth requirements and requesting letters of interest; and, (2) Preparation of detailed specifications and solicitation of bids. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Authorizing preparation of scope of ! work re Phase I of an Earthquake That preparation of scope of work for and Updated Flood Preparedness Plan consulting services to develop Phase I !i of an Earthquake and Updated Fl ood � Preparedness Plan for incorporation into the Districts' existing Emergency Contingency Plan, be, and is hereby, authorized; and, FURTHER MOVED: That the Selection Committee be, and is hereby, authorized to (j solicit proposals and negotiate a contract for said services for consideration by P! the Boards. w DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: ! E! Approving and authorizing the 9 General Manager to execute That Amendment No. 1 to Agreement with F Amendment No. 1 to Agreement with BKK Corporation for interim residual BKK Corporation for interim solids disposal, extending the term of residual solids disposal the agreement from November 1986 to November 1989 with provision for an additional two years, at a base price of $18.21 per ton with provision for annual E cost adjustments, for an estimated annual cost of $1,700,000.00 for the first ; year, be, and is hereby, approved; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to execute it said Amendment No. 1 in form approved by the General Counsel. f �i ' 10/29/86 DISTRICTS 2,3,5,6,7,11 ,13 & 14 Moved, seconded and duly carried: Establishing new compensation and expense reimbursement policies for That the Boards of Directors hereby Directors effective January 1 , 1987 adopt the following resolutions establishing new compensation and expense reimbursement policies for Directors effective January 1 , 1987, and repealing all previous resolutions in connection therewith: District No. Resolution No. 2 86-153-2 3 86-154-3 5 86-155-5 6 86-156-6 7 86-157-7 11 86-158-11 13 86-159-13 14 86-160-14 DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Approving Memoranda of Understanding with Management and That the Memoranda of Understanding with Supervisory employees Management and Supervisory employees incorporating actions previously adopted by the Boards, be, and is hereby, approved. DISTRICTS 2,3,5,6,7,11,13 & 14 Moved, seconded and duly carried: Authorizing participation with the County of Orange Hazardous That the letter from the County of Materials Program Office re "Toxics Orange Hazardous Materials Program Roundup" to be held in Fullerton Office dated October 21, 1986, on November 15, 1986 requesting that the Districts co-sponsor the fifth "Toxics Roundup" to be held in Fullerton, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That participation with the County of Orange Hazardous Materials Program Office to develop and conduct a "Toxics Roundup" for collecting hazardous wastes from households and small businesses, tentatively scheduled to be held in Fullerton on November 15th, be, and is hereby, authorized; and, FURTHER MOVED: That payment of one-half of the total direct costs not to exceed $65,000.00 for the Districts` share, be, and is hereby, authorized. DISTRICT 2 Moved, seconded and duly carried: Receive and file request for annexation and authorizing That the petition from Mr. and initiation of proceedings re Mrs. Algirdas Stropus requesting proposed Annexation No. 64 - annexation of 1.109 acres of territory Stropus Annexation to the District in the vicinity of Country Hill Road and Mohler Drive in the City of Anaheim, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-161-2, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No. 64 - Stropus Annexation to County Sanitation District No. 2. A certified copy of this resolution is attached hereto and made a part of these minutes. -12- 10/29/86 � f DISTRICT 2 Moved, seconded and duly carried: 1, 1= Authorizing and directing General ? 1= Counsel to negotiate and prepare an That the General Counsel be, and is f agreement with the City of Anaheim hereby, authorized and directed to re Contract No. 2-26 negotiate and prepare an agreement with the City of Anaheim for construction of a portion of the Euclid Interceptor Sewer, Contract No. 2-26, between Katella and 1 Broadway, for consideration by the Board. R !I 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 7:54 p.m. , October 29, 1986. DISTRICT 3 Moved, seconded and duly carried: i Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then Al 'i declared the meeting so adjourned at 7:54 p.m. , October 29, 1986. DISTRICTS 5 & 6 Moved, seconded and duly carried: �i Approving plans and specifications re Contract No. 5-26 That the Boards of Directors hereby ''. adopt Resolution No. 86-162, approving plans and specifications for Replacement of Lido Force Main, Contract No. 5-26, and authorizing the General Manager to establish the date for receipt of bids. A lk, certified copy of this resolution is attached hereto and made a part of these minutes. t DISTRICT 5 Moved, seconded and duly carried: ] Awarding Contract No. 5-28 to Pomona Valley Equipment Rentals, That the Board of Directors hereby Inc. adopts Resolution No. 86-163-5, receiving and filing bid tabulation and recommendation, and awarding contract for Removal of Bayside Pump Station and Jamboree Pump Station, Contract No. 5-28, to Pomona Valley Equipment Rentals, Inc. in the amount of $68,182.00. A certified copy of this resolution is attached hereto and made a part of these minutes. L DISTRICT 5 Moved, seconded and duly carried: U Adjournment k, ,_ 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 7:54 p.m. , October 29, 1986. s DISTRICT 6 Moved, seconded and duly carried: Adjournment i That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then , declared the meeting so adjourned at 7:54 p.m. , October 29, 1986. i -13- I ' f I 10/29/86 DISTRICT 7 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. 7-7 specifications for Main Street Pump Station, Contract No. 7-7, authorizing an addition of $80,841.90 to the contract with Advanco Constructors, Inc. , for substitution of more efficient Fischer and Porter flow meters in lieu of the originally specified meter; removal of a brick and morter bulkhead in Main Street installed under another contract; additional pipe support to the manifold pipe at the blind flange in the pump room; lowering of the sewer profile and relocation of an IRWD water line to avoid conflicts with other agency utilities, be, and is hereby, approved. DISTRICT 7 Moved, seconded and duly carried: Receive, file and deny claim of V.L. and J.D. Kontny That the claim of V.L. and J.D. Kontny dated September 9, 1986, in the amount of $6,141.00 for alleged damages due to a sewer backup, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be, and is hereby, referred to the District' s General Counsel and liability claims administrator for appropriate action. DISTRICT 7 Moved, seconded and duly carried: Ordering Annexation No. 111 - Patscheck Annexation That the Board of Directors hereby adopts Resolution No. 86-164-7, ordering annexation of 11.18 acres of territory to the District in the vicinity of Peters Canyon at the north end of Bent Tree Lane in unincorporated County territory, proposed Annexation No. 111 - Patscheck Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 7 & 14 Moved, seconded and duly carried: Receive and file letter from the Irvine Ranch Water District re That the letter from the Irvine Ranch Annexation No. 124 - Santa Ana Water District dated September 16, 1986, Heights Island Annexation re Annexation No. 124 - Santa Ana Heights Island Annexation, be, and is hereby, received and ordered filed. DISTRICTS 7 & 14 Moved, seconded and duly carried: Approving Accommodation Agreement between Districts Nos. 7 & 14 and That the Boards of Directors hereby the Irvine Ranch Water District re adopt Resolution No. 86-166, approving Annexation No. 124 Accommodation Agreement between District No. 7, District No. 14 and the Irvine Ranch Water District setting forth conditions for serving the territory within Annexation No. 124, and providing for payment of sewer service charges. A certified copy of this resolution is attached hereto and made a part of these minutes. -14- 10/29/86 DISTRICT 7 Moved, seconded and duly carried: Ordering Annexation No. 124 - Santa Ana Heights Island Annexation That the Board of Directors hereby adopts Resolution No. 86-165-7, ordering annexation of 187 acres of territory to the District located southwesterly of ` MacArthur Boulevard and Bonita Canyon, within the northerly portion of the City of IK Newport Beach, proposed Annexation No. 124 - Santa Ana Heights Island Annexation E to County Sanitation District No. 7. A certified copy of this resolution is i 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 7:54 p.m. , October 29, 1986. ' i DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of Count Sanitation District No. 11 be adjourned. The Chairman then Y J - declared the meeting so adjourned at 7:54 p.m. , October 29, 1986. DISTRICT 13 Moved, seconded and duly carried: Adjournment r� That this meeting of the Board of i Directors of County Sanitation District No. 13 be adjourned. The Chairman then i declared the meeting so adjourned at 7:54 p.m. , October 29, 1986. i I � I 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 7:54 p.m. , October 29, 1986. 4 l 1 I _ { Secretary, Boards of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 I �I -15- i A A FUND NO 9]`7° - JT DIST WORKING CAPITAL FROCESSING DATE 8/27/6E• PAGE I ---- - ---- ----- _ -- --- - -- - -- -- ------- - -...- --- - --- --- - -------REPORT-F?UMR-E-R--AP43---- ---------- - 2 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 3 CLAIMS FAIR 09/03/P.6 4 ---- - ----------------- - S WARRANT NO. VENDOR AMOUNT DESCRIPTION 6 y T ------de1F51 -- ------aBra- VU"-NL-SS EQUIPMENT-- ----------------- - e 081852 ADAMSON INCUSTRIES, INC. $538.43 SAFETY SUPPLIES ° v OSIP53 ADVANCED OFFICE SERVICES 1145.60 OFFICE SUPPLIES 10 Ob-17t54-------------AOVA'NCE-D�IHE-CLOCK-- - 5-�5U -----OFFI-CE--EQUIPMENT-REPAIR ---------------- -- ' 11 081855 ADVANCO CONSTRUCTORS. INC. $5239691.53 CONTRACTOR 7-7 6 P2-29 12 081856 ALL-STATE, VEHICLES. INC. $79541.75 VEHICLE LEASE - 081857-- --A:MER IC71N-CYAN7aHID- -`---3 �S2I.�69:23- -PO LYMER --"----- - -- - - 14 081°56 AMERICAN FLEET PARTS $148.13 TRUCK PARTS 5 081859 AMERICAN METAL SUFFLY $354.77 STEEL 16 -08I-BEgT -----AmMMA-N-SCTENTIFTC- SZBSZ2 --L-AB-Sl1PPL-I ES- - - - --- ;17 0811161 ANALYSTS. INC. $104.40 LAB SUPPLIES 18 08IP-62 THE ANCHOR PACKING CO. S1987U.04 MECHANICAL PARTS/RUBBER PRODUCTS 19' CB'IF,63 '---- _-- �Z4'0:5 --�" -"-CLASS1.FI-ED-ADVERTI-STNG --- ' '._0 081864 AQUA BFN CORP. $49875.28 ANIONIC POLYMER 081865 ARROWHEAD ELECTRIC CORP. $62.55 ELECTRICAL SUPPLIES 8*F6E -PUT�"IATTC-TIA-T7r-P . 3 -REFUND-US ECHARGF-OVERPAYMENT-- --"- - 3 X 081867 AZON CORP. $235.55 OFFICE SUPPLIES ` 4 = 081868 PC IADUSTRIAL SUPPLY• INC. $38.78 TOOLS s 1-1 - GBIH"fi4--- ---FACCCN-OrSPUSAL�ERVrCE- �3619254;B5 -T-SLUDGE-DISPOSAL - ----""- 6 CB1870 BANCROFT-WHITNEY CO, 3102.83 PUBLICATION I''I 7 081671 BANK OF AMERICA S13t711.67 BOND HOLDER REGISTRATION SERVICES 9-" 4-�8TP72'-------Af Xl-ON--UAY-E-NTERVF 4 INL. $34U.13,u UTOMOBILE--MAINTENANCE---- --- I 1 9 981873 BENZ ENGINEERING. INC. $9.65 EQUIPMENT PARTS ` 3l: 1 081N74 BEFGEOS SALES B SERVICE $290.63 TRUCK REPAIR__. 31 QR-1"R75------- --.._...BEV'C-C--I'NDUSTR-T'AC VEIi-IrCES- - -- --- - --598:84- -- ----TRUCK-PARTS-:----- `------------_.. • 32 081E76 BLUE DIAMOND MATERIALS 470.34 ASPHALT REPAIRS 3 081677 BOLSA RADIATOR SERVICE $57.20 TRUCK REPAIR 3 --- C.Kl67F'-`----CH2-M-HITS- -459-4r3:t0 NDERGROUND-TANK-COMPLIANCE-PROGRAM-STUDY--- ----- ---.,,! - 081879 CS COMPANY $19745.il8 VALVE 3 f81880 CAL-CLASS FOR RESEARCH. INC. $815.27 LAB SUPPLIES - --- 7 3d G81882 CALIFORNIA STREET TOYS - S1 016.02 AUTOMOBILE REPAIR 39 081883 JOHN CAROLLO ENGINEERS $1589420.97 ENGINEERING PI-20, PI-22 6 J-6-2 -G81 E 84----`-CCM11T Ems-SYSTEM., s3-".54-- TELEPHOIIE,EQUIPMENT--INSTALLATION--------------- __ . 41 f81P95 CHEMWEST INDUSTRIES. INC. .$44#739.45 FERRIC CHLORIDE 42 oft Ia86 CHEVRON U.S.A.• INC. $69849.28 GASOLINE/OIL 45 0P188T--_ - - - -COAST...INSURKNCE_AGF1aCr--------------- ---58-53:0'0--- ------- FIDELITY-BOND-------- ___...---.--.._-------- --- + ,; R81P88 CONNELL G.M. PARTS / DIV. $9.62 TRUCK PARTS 45 081899 CONSOLIDATED ELECTRICAL DIST. $11369.11 ELECTRICAL SUPPLIES ( I - -081f197- --"---CONSOLrfTATED RFPFCGT�AF�TT"C ------53�91-.-03 --------`BLUEPRINTING-REPRODUCTIONS------- - --- "- i 7 081P91 COATINUNTAL AIR TOOLS, INC. 491.16 EQUIPMENT RENTAL n J81.992 COOFCR FNERGY SERVICES S1r632. 10 EQUIPMENT REPAIR -E___000LTER..-CRANE ----'-EQUIPMENT RENTAL I 0 1181894 CAL WATER $181.00 WATER SOFTENER RENTAL 081895 CUSTOMIZED PERSONNEL LTD. $3r836.34 TEMPORARY SERVICES i"+ "' 2 18]296"----'"-'--- STSTr -OF_C_AL:TF7F FEE/ANNEXATION-NO.-123/DIST:-d7 53 54 5 6 ( .ii' FUND NO 9159 JT DIST WORKING CAPITAL PROCESSING DATE 8/27/86 PAGE 2 2 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/U3/86 4 WARRANT NO. VENDOR AMOUNT DESCRIPTION 6 &It19_7________ — 7 EUEMI CAt-SUPPLI 081898 DEW-FAR SALES & SERVICE $49973.88 MECHANICAL PARTS 9 081899 DIESELGAS ENGINEERING $19404.10 MECHANICAL PARTS 10 8ITi9"0_.- 081501 [)()RADO' ENTERFRISES9 INC. $24450.30 INSTALL AIR LINE/PLT. #2 11 081902 DRAKE COMPANY $247.12 MECHANICAL PARTS -081573 EUWWVUN c OR-F-0 $16 b 9 _ —PAINT-SUPPLIES 4 0819C4 WILBER EARS S130.96 DEFERRED COMP. DISTRIBUTION 13 0819V5 EASTMANg INC. $19366.76 OFFICE SUPPLIES 16 S 3 9 5 _-OCEAN-MONITORTNG -17 081967 ECZEL $413o60 OFFICE SUPPLIES 18 0819118 MARSHAL,L FAIRRES $390.00 DEFERRED COMP. DISTRIBUTION ---—fE_0FE-RAt-TXfRE-S-S­-`CORPo EL-IVERY-SERV-1-CES 081910 FERMANS WRECKING YARD $1590 00 TRUCK PARTS 21 081911 FILTER SUPPLY COO $1,9111.03 MECHANICAL PARTS 22 LU. v -1-NMUMENTATTON SUPPEitS!SiKH"-TftARTS-------- 23 m 08I913 FLO-SYSTEMS $2*970.12 PUMP PARTS 2-4>< 081914 FLOYD CONSTRUCTION CO. $1339696.98 CONTRACTOR Pw-144 EE --0 8 1 q 15— -'- - -- GC"ER -PU1Mf-S--q--T N L. — -_...--- .1.1 5 -$-3 is v B FUMP-PARTS— " 081916 CLIFFORD A. FORKERT $19055o50 SURVEYING SERVICES 7 081517 DONALD L. FOX L ASSOCIATES $825900 SAFETY CONSULTANT I F--FO7-B-O-R-O- . s 17 9[J3-&-.6-0— GAS__CHROMATMRAPHS 081919 FREDERICK PUMP & ENGINEERING $95.93 PUMP PARTS 081920 GANAHL LUMBER CO. $426.72 LUMBER N) 08 IC"PAN Y 5'5--- PUMP--PARTS_ 2 081922 GENERAL TELEPHONE CO- $29288952 TELEPHONE NETWORK CHARGES 081Q23 GERHARDTQS9 INC. $859.22 EQUIPMENT REPAIR 34 S 6 9 52,y-o6 0 MECHAN-ICAC PARTS­ - 5 081025 GRECO - PROGRESSIVE $92.43 STEEL 3 36 081926 HALSTED & HOGGANg INC. 3111.26 ELECTRIC PARTS 7 -0 ­­__.­��-�0_7�� -PARTS-- 81-92 7----H 4 R_T_7VE­L__F­A N ELECTRICAL 081928 JOHN C. HENBCRGER CO.9 I N C $731038 ELECTRICAL PARTS 39 081929 HERSEY PRODUCTS, INC. $341-17 PLUMBING SUPPLIES 40 Mo 7T4__._B WATER_USAGE7- 41 081931 HUNTINGTON SUPPLY $9.33 HARDWARE 42 681932 IMPERIAL WEST CHEMICAL $29016.68 FERROUS CHLORIDE 43 -----HARDWARE-"-- 44 681934 INGRAM PAPER $29655.58 JANITORIAL SUPPLIES 081935 THE JANITOPOS SHOPPE $318.25 JANITORIAL SUPPLIES 4- -----JONC-S CHEM 47 '.81937 KAMAN.EiEARINGS & SUPPLY S387.44 MECHANICAL PARTS 48 081938 KAY-FAY9 INC. $19782.61 INSTRUMENTATION EQUIPMENT PARTS PA'C­7FI'C-C'O:-­­­—­---------TT74-9-39'0'-.93'------'—.--CONTRACTOR--J:6_2: 50 081940 KING BEARING9 INC $958.04 RUBBER PRODUCTS/BEARINGS 1 081941 DONALD E. KINNEY $790.60 DEFERRED COMP DISTRIBUTION • 2 ---PUMP-PARTS------- 3 4 5 Eli 111,111im Ti­I F i T 1 -1 A FUND NO 91r49 - JT DIST WORKING CAPITAL PROCESSING DATE 8/27/86 PAGE 3 + -- --- --- --- - -- --- -- - --- T{EPORT-7NUMBTTr-AF43' -- - ^� z COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 3 ;" 3 CLAIMS PAID 09/03/86 3 '. 5 WARRANT NO. VENDOR AMOUNT DESCRIPTION 6 L'T allt CY-M $4 7'9:33--- -- —PUMP--PARTS— - --------- - -- ( , e 081944 LA MOTTE CHEMICAL PRODUCTS $92.96 REAGENT " B OB1945 L H RESEARCH - $335.78 INSTRUMENTATION EQUIPMENT REPAIR +o 8i1946 —_--W-o-R tAD1`WTG- . - 6YI:58— --"-- PUMP-PARTS -- - - 081947 DAN LEVINE $468.96 REFUND ANNEXATION DEPOSIT/DIST. k7 12 081948 LEWCO ELECTRIC CO. $282.72 ELECTRICAL SUPPLIES — 081"949 —" --CT_iKTTNG-OL51 TOVIUK5* INC.T -iZ27: ECECTRICAt--SUPPt7E S ---"--"—""— � 081951 MALCOM PIRNIES INC. $34365.78 ENGINEERING P1-25 " rI ,S 081551 MARGATE CONSTRUCTIONS INC. $455593702 CONTRACTOR PW-061R-1 b PI-21 ", 16 - S HCOR7NAT7DN-SUP ---- '( 2 081953 MCCOY SHEET METAL•WORKSS INC. $152.00 ELECTRICAL PARTS ,S 081954 MCMA.STER-CARR SUPPLY CO. $476.55 PUMP PARTS ,s —QSI 95S--- MEA S"UT;EItENT-V A K I �Y83:�4 - - TNSTRUMENTAT I-ON-EQUtPMENT-PARTS--- -- - - 081956 METRO VIDEO SYSTEMS $188.50 VIDEO EQUIPMENT REPAIR ) 21 081957 MONITEKS INC. $618085 INSTRUMENTATION EQUIPMENT PARTS z NSTRUMENTATTON`EQU7PMEN-PARTS`— — 3 m 081959 MORLEY-ZIEBARTH 8 ALPER $1215827.78 CONTRACTOR P2-31R2-4 " + X 081960 NATIONAL LUMBER $652.24 HARDWARE/LUMBER T 08T96T----NA'T`I-ONA-I-RANT-StR • . "ASS" IDEO-INSPECTI"ONyCONTRACT-�3�2Y=2 e $570#12, LUMBER ,4 6 � 081962 NEW HER MESS INC. ). 7 081963 CITY OF NEWPORT BEACH $16920 WATER USAGE s 8 T 464— BSCR IPTtO 081Q65 OLYMPIC CHEMICAL CO. $5J9674.52 BULK CHLORINE (. s DI 081966 ORANGE COAST ELECTRIC SUFPLY $174.70 ELECTRICAL SUPPLIES31 081967 ---CD 3 S HYDROCHLORICACI-D----------- - --- (.. 2 081968 OSCARSS LOCK 8 SAFE $157.17 LOCKSMITH SERVICES ) 33 081969 OXYGEN SERVICE $3.06 OXYGEN 5 34 OTiT97T1----COIITY OF LIK AN(.L $819146.18 SLUDGE-DISPOS-AL — - ,(, 081971 COUNTY OF ORANGE $49840.00 ADJUSTMENT OF MANHOLES ON DISTRICT SEWERS ) 35 36 081972 ORANGE COUNTY WATER DISTRICT $6.46 WATER PRODUCTION + 7 G8T973---"`FACTFI-"ECAAN'T1 A'L--SUPPTT - gI* . PUMP-PARTS- --- --' 9 081974 PACIFIC SAFETY EOUIFMENT CO. $124.39 JANITORIAL SUPPLIES 9 081975 PACIFIC BELL $817.76 TELEPHONE NETWORK CHARGF$ D8197F-- -P7Cic-WEST-- — 119104 JANTTORI-At-SUPPL-IES ---------- -- - :. 1 081977 PARAGON BUSINESS SYSTEMS $282.00 COMPUTER SERVICE DESK SUPPORT a z 081978 PARTS UNLIMITED $19116.09 TRUCK PARTS 3 � ANNUAL"AUDIT 4 081980 ROY PENDERGRAF7 $490900 DEFERRED COMP. DISTRIBUTION { 45 081981 POSTMASTER S210000000 POSTAGE — QE*Q82 -- PYiWFR-SYSTEI4 39 ` CONTRACTOR-P1-=22-E-I-6 22A---"-"----"-- 7 081983 HAROLD PRIMROSE ICE S30.00 ICE e 081984 INLAND FACTORS 8 FINANCE $255.05 MECHANICAL PARTS s.- TJ6T985 -.—.__RECOGNITION--AUARTT�PLANNERS' _-$R09.-3Tf-------'—1 PL"AQUES --------'- 0 081986 REMEDY TEMP $19317.60 TEMPORARY SERVICES 51 , 081987 THE REPUBLIC SUPPLY CO. S532.52 PIPE SUPPLIES z 8-1-9-88--____RTC01f--C"ORP1RATTlOx — - --ST7:[[f -- -----------COPI ER_LEASE--- -- --- - -`--- -- - 3 '1 5 ` FUND NO 9159 - JT DIST WORKING CAPITAL PROCESSING DATF 8/27/66 PAGE 4 + , -------- - RET='OR1`--NIIYfiF"PTi3- -------- ---- j�� 2 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY � { 3 CLAIMS PAID 09/03/86 ------- -------------- -- ------- ----`---- -------------'--- --"-- - a a I %. 5 WARRANT NO. VENDOR AMOUNT DESCRIPTION 6 to 7 -0-8T 5d9---------k O ME-'S--A1ifi 6--T It i M- - -- --- S537-:TO ?RUCK—REPAIRS ---------- -�, 6 081990 SAUDLEBACK SPEEDOMETER $75.16 TRUCK REPAIRS r C81791 SANCCN ENGINEERING r INC. $49009*00 REHABILITATION OF MANHOLES-DIST. k1 E 7 6 _ .SANTA"ArtfA-FLECTRTC l�fOTDKS ------ --V-b��297:6I- — ----EL-ECTRIC-MOTOR REP-At ----------- 10 11 081993 SILRFA INDUSTRIES $675.00 PUMP REPAIRS " 12 081994 SKYNARK WALK-IN MEDICAL CLINIC $512.03 EMPLOYEE MEDICAL EXAMS 3 OBI445- - ----SMITH=EISEKY-t0: -- --- ST�78Q.-QO -- T -CONCRETE--&-SOK"EST tNG - Ia - 081996 SOUTH COAST DODGE $357,47 TRUCK-PARTS ,S 081997 SOUTHERN CALIF. EDISON CO. E6035.90 POWER r - ATURAl GAS - - -- ---�.. -, 061909 SOUTHERN COUNTIES OIL CO. $109583.77 DIESEL FUEL n OE'200C STAR TOOL & SUPPLY CO. $29156.39 SAFETY SUPPLIES/TOOLS 5Ul 38--- -"7RN ITO R CAL-SUP P L1-ES 0820g2 THE SUPPLIERS i1�635r83 SAFETY SUPPLIES/TOOLS '� 1 , ,,, 082003 SWEETLAND CO. $313.22 PIPE SUPPLIES 2 8 2-0 0�— -TA Y -M--STSTE M UTOMOB-1tE-RE rTI 082(1U5 THERMO ELECTRON CORP $99066.56 ELECTRICAL SUPPLIES ,. X 082006 THREE M CO. $177.77 OFFICE EQUIPMENT REPAIR 6 US2GQ7`-----T1tAQE�TRl1�+E� - 549�,413 IR-FARE — - ---------- I,! w 01R2008 TRUCK & AUTO SUPPLYt INC. $1r192.03 TRUCK PARTS IA , � 1. _- 082009 J.G. TUCKER & SON9 . INC. S694.16 MECHANICAL SUPPLIES j 6 CTT1OF-TU41IN WATEK-USAGE --- - 9 p 0821111 UNITED PARCEL SERVICE $38.51 DELIVERY SERVICE f)82012 UNIVERSAL MACK $19570.81 TRUCK PARTS 3, 1082 OX3 — -- --A I IIRS T C 535:cl —EMPLOYEE-MILEAGE — --- --- - , ',. 32 082014 VWR SCIENTIFIC $3r947.95 LAB SUPPLIES 082015 VALLEY'CITIES SUPPLY CO. $19166.77 PIPE SUPPLIES —;R?M-6----------APCO-VALVr-S- vRLME.K CO_R . PLUMB I-NG--SUPM-ES ----- :, 082017 VALVE SERVICES• INC. $28.92 FREIGHT CHARGES 082018 VAREC. INC. E15.46 FREIGHT CHARGES -"1R82-01'9-- -- CAIZL--WARRLN $-CO._ ORKERS-COMP-ADMTRtSTRAttON-------.-- - - 082020 LAUKESHA ENGINE SERVICENTER ;1r912.D0 ENGINE PARTS I 082021 WEST COAST ANALYTICAL SRV. $300.00 LAB SERVICES --'--082 02 2----"-- LIE-STERN-STATE-CHEMI CAU-SIIP �6 sb38-.-93-- CAUSTIC-SODA- -- - 1 OP2023 ROURKE & WOODRUFF E1.199.51 LEGAL SERVICES "i- 2 082024 WORTHINGTON COMPRESSOR S3.284.56 COMPRESSORS -"—_ 08TLZS -'`ZiEURGF-Y74IiDTEY-A$S�C7lITF5- $tJ8Ti:8�- `MECHANI-CAC PARTS --�-- - a 082026 7-IEBARTH AND ALPER $3970973.10 CONTRACTOR P2-28-1 OL2027 JOHN A. THOMAS E309.24 DIRECTORS COMP, & MILEAGE 47 3 TOTAL CLAIMS PAID C;9/63/86 $2003.166.04 l i 37 38 - - --- ---- - ----- --- - — -- - v --- =_==_=-� -- ---..- -- - --- ---- --- - --...-- - - 50 1 2 3 — a I-~ ---_--- ___ 6 FUND NO WORKING —CAILTA—L PROCESSING OATE-.§1,27/86 PAGE 5 REPORT NUMBER AP43 2 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAlk 09/03/86 4 4 5 SUMMARY AMOUNT 6 7 #1­OPER FUND !,800.00 I'#1 CONSTRUCTION FUND 3,147-92 9 h�,i .� 42._opER_E"D__ — #2 CONSTRUCTION FUND 5,645.85 #3 OPER FUND 3,984.44 12.__#LCQH5TR9CTjkNL FUND — 15 OPER FUND 904.96 14 #6 oPER FUND 35-26 151 #7 OPER F NO 5.) 16 77 ACO FUND 4,8o8.96 17 #7 F/R FUND 144,706.33 1 , 1 16_1U.-Oft—ft_fUND 699L83 19 #5&6 OPER FUND 392.88 0 #5&6 ACO FOND 4.47, #6&7-0PER-F 3,925.78 2 JT OPER FUND 380,642.57 3 M CORF 2,074,830.36 >< SELF fUhLDED-YORKERS COMP. INSURANCE FUND 444.75 JT WORKING CAPITAL 05,686 90 2 3 7 TOTAL CLAIMS PAID 09/03/86 $2,7o3,ift.oh $2,701,366.04 31 3. 3'� 34 35 —_i�, :a 37 38 39 41 �12.4 4� 47 4L 19 so I + 3 4 6 6 - - __��-�-�r<=-� s ••.,�..•,wi.x m•..x_.a �.a„a,..,._.u. r-S,T '--a,{.',+;�+, FUND NO 91z?9 - JT GIST WORKING CAPITAL PROCESSING DATE 9/11/b6 PAGE 1 r REPORT NUMBER AP43 P COUNTY SANITATION DISTRICTS OF ORANGE CUUNTY CLAIMS PAID 69/17/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION 082046 AOV INDUSTRIES INC. $137.73 INSTRUMENTATION EQUIPMENT `! 082i147 ADAMSON INDUSTRIES9 INC. 1402.53 LAB SUPPLIES II 082048 AEROCOMP9 INC. 3,49179.50 ENGINEERING PI-26 b.P2-33 I 682LI49 AIF COLD SUPFLY INC. f422.79 ELECTRICAL SUPPLIES uj (182050 ALLIED SUPPLY CO. f174.D0 PLUMBING SUPPLIES I 082951 AMERICAN COMPRESSOR PARTS $19870.12 EQUIPMENT PARTS I � 082052 AMERICAN CYANAMID $11.875.06 CATIONIC POLYMER Iz 082Z53 AMERICAN METAL SUPPLY $138.01 STEEL 682654 AMERICAN SCIENTIFIC PRODUCTS $75.55 LAB SUPPLIES 082C55 THE ANCHOR PACKING CO. $69291.00 MECHANICAL PARTS TOWEL RENTAL 1 Ob2156 ANGELICA RENTAL SERVICES GROUP $116.77 1 I CLASSIFIED ADVERTLSING-- 082^57 - _. . A-PLUS-US...SYSTEMS - - - f685.98 ----- ----- _ -- - - " � 082C5 8 AQUA BEN CORP. f5o070069 ANIONIC POLYMER - 0821,159 ARENS INDUSTRIES INC. $29134.60 PIPE SUPPLIES 1 " OFFICE SUPPLIES 1 AWARDSB-TROPHIES - - $628,83--- -- --- - - 1 yl 082061 AZON CORP. $18.68 OFFICE SUPPLIES 082062 FALCON DISPOSAL SERVICE 8950539057 SLUDGE DISPOSAL L 082063 ------- -POISA RADIATOR-SERVICE- --'-- - -- - -- --- f212.40--- --- ----TRUCK PARTS - (TI 082064 ERENNER-FIEDLER 8 ASSOC.o INC. $b94.79 EQUIPMENT PARTS X 082065 BRITHINEE ELECTRIC $179777.26 ELECTRICAL EQUIPMENT -082066-- - -- -----BROOKS- INSTRUMENT-01 V.- - - - - ----- S266.32- --------- --INSTRUMENTATION EQUIPMENT REPAIR -1'-' 0 8 2 G 6 7 BROW TREE 8 GARDEN $520.00 LANDSCAPING MAINTENANCE I ,I 082068 BUCKEYE CAS PRODUCTS $20.50 PROPANE I E --THE- PUREAU-OF--NATIONAL---AFFAIRS ----- - - -- ---f356o00 -PUBLICATION i C82670 BURKE ENGINEERING CO. $22.83 ELECTRICAL SUPPLIES �1 = 482G71 WILLIAM H. BUTLER f1o590.23 PETTY CASH ` $19107.64---------- -- - --VALVES } 082073 CAL-CHEM SALES f137.54 RUBBER PRODUCTS 082074 CAL-GLASS FOR RESEARCHo INC. $72.08 LAB EQUIPMENT REPAIR ---082C75 ----- - ----CAL-SOUTH--ECUIPMENT CO;--- --- -- -- -- -- --f799.06 ----EQUIPMENT MAINTENANCE 082676 CALTROL o INC. $789.94 MECHANICAL PARTS 082077 CALIFORNIA CONTROLS CO. $234.94 INSTRUMENTATION EQUIPMENT G82C78 ------ CALIF. WEST-HEATING b AIR CONDITIONING ---- -- f37.05--- '--- ------ ELECTRICAL SUPPLIES 082079 CARCCo INC. f367.48 TRUCK PARTS Ij ENGINEERING J-15 0A2080 JOHN CAROLED ENGINEERS f63o916.67 � 082081 - CASTLE CONTROLS, INC. - - f300.90-------- --VALVES 082082 CHEMWEST INDUSTRIESo INC. $319798.55 FERRIC CHLORIDE ti , I I C8208 GASOLINE/OIL CHEVRON U.S.A.o INC. f5o405.28 062L84 -- - ChURCH ENGINEERINGo INC. f39500e00 ` -- - - -ENGINEERING 5-19-113 ;. "I 1 INSURANCE/CGL POLICY C82i185 COAST INSURANCE AGENCY f5o818011 082066 C.1 .E.S. . CO. 1 INC. $19192.00 EQUIPMENT REPAIR 082087 COMPRESSOR COMF'ONF.NTS OF CALIF $39561.75 PUMP REPAIR L182G88 CONSOLIDATEU ELECTRICAL GIST. f49411.21 ELECTRICAL SUPPLIES 082C89 CONSOLIDATED REPROGRAPHICS $8$8911.92 BLUEPRINTING REPRODUCTIONS 082090 CONTROLCO $86.22 ELECTRICAL PARTS 082691 COOPER ENERGY SERVICES $59465.75 ENGINE PARTS I i ' ® O Mimi(II I II -FTTM __ 1 i IRI r FUND NO 9199 - JT DIST WORKING CAFITAL PROCESSING DATE 9/11/86 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/17/86 �I WARRANT NO. VENDOR AMOUNT DESCRIPTION `l 082092 COSTA MESA AUTO FARTS• INC. $576.95 TRUCK PARTS 062('93 COUNTY WHOLESALE ELECTRIC $336.80 ELECTRICAL SUPPLIES I;I 082u94 - CAL WATER 4354.56 WATER SOFTENER RENTAL .i Ob2G55 THE C.H.W. GROUP• INC. $99377949 DATA PROCESSING SERVICES/PARCEL BILLING FILES II• :�, , C82096 DAILY PILOT $84.00 SUBSCRIPTION 082097- DANIELS -TIRE SERVICE $29802.62 TRUCK PARTS 062398 DEIST-BINSFIELD, INC $3.843.05 CONTRACTOR R-019 I � • r. 082C99 DELTA FOAM PRODUCTS $154.90 LAB SUPPLIES ! -682100 - DIESEL LOGISTICS• -INC. - - $931.38 ---- MECHANICAL. PARTS I`'I 082101 DUNN EDWARDS CORP. $156.46 PAINT SUPPLIES 0821C2 EASTMAN, INC. $19028.30 OFFICE SUPPLIES „I AR ELECTRIC COMPANY - - - -- $47.34 --` -- ---- VALVE PARTS 0821Q3 -- ----- EBERH.ARD--EGUiPMENT-- --------------- E310.91- TRUCK PARTS 082104 EMERS ! 682105 DAVIE ERDKAMP $15.96 EMPLOYEE MILEAGE - -082106 - --- -- ECZEL_...- - ---- - ---- --- --- --....-_. ._ .. -- - E24.21---- - --- - --- - OFFICE SUPPLIES 082107 FEDERAL EXPRESS CORP. $51.00 DELIVERY SERVICES j U82108211 FISCHER 8 PORTER CO. i19478954 PIPE SUPPLIES - ---0 8 2 109------------GELBER--PUMPS•-iNE- ------------- ------ - ------- --- $25,13-- ------PUMP PARTS LB2110 CITY OF FOUNTAIN VALLEY $19212.48 WATER USAGE L 082111 FOUNTAIN VALLEY PAINT $19502.18 PAINT SUPPLIES =- -682112 -- - ---- FOUNiAiN VALLEY-TRANSMISSION- --- -- ---- -- --- 568.90-------- - --- TRUCK PARTS ~' 082113 FROST ENGINEERING SERVICES CO. $171,47 VALVE PARTS � I 062114 FRUEHAUF DIVISION $214.78 TRUCK PARTS i -I- ---U8 2 1 15------------F-G-L---cNVIRONMENiAL----------------------------S30.J0 --LAB SERVICES 382116 CITY OF FULLERTON $154.48 WATER USAGE C82117 GANAHL LUMBER CO. $598.16 LUMBER -- 082118 -- ---GENERAL---ELECTRIC-CO, - -- -- - - - ..___.-....---------------$216,24 --------EQUIPMENT RENTAL ;.j 082119 GENERAL TELEPHONE CO. $19164s70 TELEPHONE NETWORK CHARGES i 082120 GIERLICH-MITCHELL, INC. $13.840*91 MECHANICAL PARTS ?• 08 2121_.-._._..-------R I C H ARD- A-.--6 T G L T 3.81 --EMPLOYEE MILEAGE 082122 GREAT LAKES INSTRUMENTS• INC. E49.37 INSTRUMENTATION SUPPLIES 082123 E.G. HELLER•S SON• INC. S36.30 TOOLS ----JOHN-C.--HENBERGER-CO.•- INC, _, .--_- ----._..._..--S442,28 --- - --- ---ELECTRICAL SUPPLIES ,I 082125 HOERPIGER C.V.S. CALIF. • INC. $lo134.36 MECHANICAL PARTS 2 _.._ PFOUNDATION, - _ __ .. _-..._.__ _. ._-._.._ -_._.. __..•__..__._ ..I. 082128 __.__....__..-. -HORNET FOUNDATION,EINC. $169.60 -- - -_--`- PUBLICATION I ) C82126 HONEYWELL, INC. $369.24 STRIP CHARTS I _1 082129 HOUSE OF BATTERIES $936.98 BATTERIES C82130- "- - - CITY- OF HUNTINGTON BEACH - $212.34- - - - --- WATER USAGE •. r11 082131 HURLEY ELECTRONICS• INC. $493.49 ELECTRICAL SUPPLIES I., 082132 HYDROTEN E5,859.85 OIL 682133 IMPERIAL WEST CHEMICAL S49178.22- - FERROUS CHLORIDE 082134 INnUSTRIAL THRFADE.G FRODUCTS Eb12.41 HARDWARE C82135 INSTRUMENTS FOP. RESEARCH 8 IND $111.67 MECHANICAL PARTS I � 662136 INTERNATIONAL TECHNOLOGY $150.60 COMPUTER PARTS 082137 IRVINE RANCH WATER DISTRICT E4.J0 WATER USAGE ' i � I i• 1 e , - - -- -- - _ ---_ a.�-x..nags-�s._�•+.-a�•."s�•e.�3.3-.'•. ;,-=.b+S.J..�'.�e_S!J4R kS��dL. •. I.S.IRI,.tea' =� - - -- y¢5 .e cG a �- FUND NO 919Q - JT DIST WORKING CAP17AL PROCESSING DATE 9/11/86 PAGE 3 •.d REPORT NUMBER AP43 O COUNTY SANITATION DISTRICTS OF ORANGE COUNTY I, CLAIMS PAID d9/17/66 ! WARRANT NO. VENDOR AMOUNT DESCRIPTION , 082136 GLENN R. JAMESUN f1,000.00 ENGINEERING/SLUDGE SYSTEMS 062139 THE JANITOR'S SHOPPE $211.41 JANITORIAL SUPPLIES 082149) JONES CHEMICALS% INC. S29521o74 CHLORINE 082141 KAMAN BEARINGS & SUPPLY $276o95 BEARINGS Oe2142 KAS SAFETY PRODUCTS $70.97 SAFETY SUPPLIES II, 082143 KAY-hAY, INC. $141.67 ELECTRICAL REPAIRS "1I 082144 KENOS OIL, INC. S80.J0 REMOVE WASTE OIL-PLT. NI 6 2 1 082145 KIEWIT PACIFIC CO. f47o898.33 CONTRACTOR PW-134 082146 KING BEARIN69 INC. $59312,18 -- BEARINGS 082147 L.A. LIQUID HANDLING SYSTEMS $466.10 PUMP PARTS " - 082148 LAURSEN COLOR LAB $43.41 FILM PROCESSING - -082149 - - --- LAWSCN-PRODUCTS, INC. - - - - S53.28 -------- --- ----- HARDWARE 08215u LEE & RO CONSULTING ENGR. $299167.00 Il ENGINEERING PI-23R 082151 LFRNER PHOTO, INC. $119.52 FILM PROCESSING e -082152 ---- ----- LEWCC-ELECTRIC CO. -- - - S263o35 ---- - -- ELECTRICAL SUPPLIES G82153 LIGHTING DISTRIBUTORS, INC. $19350.34 ELECTRICAL SUPPLIES j.. 082154 LILLY TYPESETTING $392.20 PRINTING i 382155 - -----K.P".-LI NOS TROMo -INC. - --- ---- - - - ------f6o253.80 ------- -PCB CONTROL PROGRAM • 082156 LOWRY & ASSOCIATES $169636.95 ENGINEERING 2-25 X rn 082157 M.G. INDUSTRIES $103.88 LAB SUPPLIES�� I''j • I -- 082158- ------------HAG SYSTEMS -o--INCo--- -- ----- - ------f1oi69o38- ----- ------------ELECTRICAL SUPPLIES I`a 082159 MALCCM PIRNIEo INC. $29314.30 ODOR CONTROL CONSULTING 0E2160 MARINE & VALVE SUPPLY E69147.25 VALVES I { - 082161-- --- MAPVAC-ELECTRONICS ---------------- --- ------S39.89 -ELECTRICAL SUPPLIES 082162 MATT - CHLOR9 INC. $39864.29 ELECTRICAL SUPPLIES C62163 MCCOY SHEET METAL WORKS, INC. $369.15 ELECTRICAL SUPPLIES ' 1 082164 -- "-----MCMASTE-R-CARR SUPPLY-EOo--- - -- ----- --------S105o42 -- --- - - TOOLS j W LAB SUPPLIES ;. CJ 082165 MICROBICS CORPORATION $595.52 SAFETY EQUIPMENT 082166 MINE SAFETY APPLIANCES CO. $39284.26 --_--_0E2167 MITC HELL-MANUALS 9--INC o--- ---- _--- -..-_._-------..f60e00- --- PUBLICATION I -1� 082168 J.W. MITCHELL f29o847.21 CONTRACTOR 2-14-5R-1 C' 082169 MOORE PRODUCTS CO. $219.31 MECHANICAL PARTS --082170 ----- -MORGAN--CRANE EO.o -INC. --- -_. --. _.-._....__...-- ------_._._._.....$581. TRUCK REPAIR 082171 MOTOROLA, INC. $65 3.84 COMMUNICATION EQUIPMENT MAINTENANCE . JJ f 082172 NBS IMAGING SYSTEMS $75.60 OFFICE SUPPLIES j - 082173--- NATIONAL FILTER MEDIA CORP. -- - -- -S169753.72------- - -- -- - - FILTER PRESS BELTS 082174 NA71CNAL SANITARY SUPPLY $199.07 JANITORIAL SUPPLIES• i - { OP2I75 CITY OF NEWPORT BEACH $10.28 WATER USAGE { I CAUSTIC SODA Otl2176 - - -" OCCiCENTAI CHEMICAL CORP. --S4o029.88 082177 OLYMFIC CHEMICAL CO. $459230.64 CHLORINE 062178 ORANGE COAST ELECTRIC SUPPLY f495o90 ELECTRICAL SUPPLIES I I - 082179 - - ORANGE COAST-WINDOW CLEANING $600.00 - - WINDOW WASHING SERVICE i 1 082180 ORANGE COUNTY FARM SUPFLY CO. $563.14 INSECTICIDE MECHANICAL PARTS 062181 ORANCE VALVE & FITTING COo $19836.53 0821E2 ORITEX CORP $29041.17 MECHANICAL PARTS i 082183 OXYGEN SERVICE $31.27 OXYGEN WW 1 i : I j -- lifili�il ii of iui ii ! ,,. ., ...... .. ... . ....... .. ... ,...,.iiflill® . .,, .. ....,,� .�.. m■Imunnnl nll■I 4 i FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 9/11/86 PAGE 4 REPORT NUMBER AF43 CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID d9/17/86 WARRANT NO. VENDOR AMOUNT DESCRIPTION " la 082184 COUNTY OF ORANGE $2.843.25 RADIO EQUIPMENT MAINTENANCE (5 082185 COUNTY SANITATION DISTRICT 839080.80 REIMBURSE WORKERS COMP. INSURANCE FUND =, ` ANITORIAL SUPPLIES - 082186 - - -- PACIFIC SAFETY EQUIPMENT CO.GO 5224.09 -- --�` 082187 PACIFIC BELL S16.64 TELEPHONE NETWORK CHARGES IRIP CHARTS " G821b8 PATTEN CORP.COP.P 5156.76 082185 - - - PHOTC 8 SOUND CO. $207.63 OFFICE EQUIPMENT _. OFFICE SUPPLIES 082190 PICKWICK PAPER PRODUCTS $417.22 �. 082191 POWER - ONE LINEAR PRODUCTS $77.60 INSTRUMENTATION EQUIPMENT REPAIR I- �;r------ 082192 ---" - - - HAROLD PRIMROSE ICE- - S90.G0 - ICE I.. 082193 PROFICIENT FOOD CO. $250.00 REFUND USE CHARGE OVERPAYMENT 082194 QUALITY BUILDING SUPPLY 8189.88 CONSTRUCTION MATERIAL - - 082195---- --RAINBOW -DISPOSAL--CO. _,. _..._____..___._,._._-_----------_.-_----_. ..--5487.50-- --- -- --- - TRASH DISPOSAL ; 082196 RANG COMPUTER CENTFR $39627.67 COMPUTER SERVICES/DIST, #1 & 5 082197 REMECY TEMP $339.20 TEMPORARY SERVICES i-2 ---082198--- - ------THE-REP UBLIC-SUPPLY-00. - --- -------_ .__ _ . ._... _ ------.----5813.49 PIPE SUPPLIES--------_--._._.._-..-.-- 082199 RICOH CORPORATION $72.00 COPIER LEASE (` 082200 ROCC0S TRUCK WRECKING S196.00 TRUCK PARTS ---_.-___.--TRUCK REPAIRS 0 8 2 2 0 1-----------ROMES-AUTO--{R-IM--------------------- -----------------5147.60- --, � 082202 JOSEFH T. RYERSON 8 SON. INC. $414.46 PIPE SUPPLIES i, 082203 SCIEKCE APPLICATIONS INTIL S699994.51 OCEAN MONITORING °� OFFICE FURNITURE � ---082204 ------- -----SEA COAST--DFSIGNS - ------- ---------"- -•--------------_--- S1s068.05--._.-�,-- ------ ---- _ !� 082205 CITY OF SEAL BEACH $123.84 WATER USAGE ri 0822C6 SEARS* ROEBUCK 8 CO. $100.76 TOOLS -i - 082207--- -- SHAMROGK-SUPPL-Y--------------- ------- 4372.72 --SAFETY EQUIPMENT. _ )9 082268 SLIDE MAKERS WEST $248.46 SLIDES 082209 SMITH-EMERY CO. $212.00 SOILS E CONCRETE TESTING E UIPMENT REPAIR � ----082210- --__ - ----SOLAR "TURBINES-INTERNATIONAL-------- - --------------------5422.22---------------- ---- Q . 082211 SO. COAST AIR QUALITY $29704.00 PERMIT FEES I ' 082212 SOUTH COAST DODGE $33.53 TRUCK PARTS i•. �, _POWER -- 0822]3--_._._._-._____.SOUTHERN--CAL-IF-.--EOISON-CO.--- --- _ ---------5286.825:39 _. 082214 SO. CAL. GAS CO. $59223.75 NATURAL GAS 082215 SO. CALIF. WATER CO. $27.09 WATER USAGE ;; I 08223 SOU7 HER N- 000NTIE5-OIL-CO. -._.._._._..,__.._ ......---..---_----_----_---i3-9245:59 ---------- TRUCK PARTS �., 082217 SPARKLETTS DRINKING WATER $19407.74 BOTTLED WATER I 082218 SPEEDE SPEEDOMETEk $168.98 TRUCK REPAIR 082219._... - -STAR, --TOOL B- SUPPLY-CO- --- --- - - - -- ----S19765.91- TOOLS 08222C SUPER CHEM CORP $915.84 BOILER CHEMICALS ` ` lal 082221 SUPER. ICE CORP. $69.31 LAB SUPPLIES 082222 - - - THE- SUPPLIERS - - - - $5r118.74 -_,.__..___ ._"__. TOOLS/SAFETY SUPPLIES 082223 SWE.ETLAND CO. $9.20 PIPE SUPPLIES C82224 CASTLE / DIV. OF SYBRON CORP. $326.50 LAB SUPPLIES 082225 -- -- - --TRANSAMERICA DELAVAL - - S4.886.14 - -- ---- --- - - ENGINE PARTS 082226 TRUCK 8 AUTO SUPFLY• INC. $19654.12 TRUCK PARTS 082227 J.G. TUCKER & SON. INC. $241.95 MECHANICAL PARTS 082228 - UNDERGROUND SERVICE ALERT $163.80 ANNUAL MEMBERSHIP FEES 062229 UNICO ELECTRIC $433.54 ELECTRIC MOTOR FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 9/11/86 PAGE 5 REPORT NUMBER AP43 O ' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 09/17/86 Il I WARRANT NO. VENDOR AMOUNT DESCRIPTION it 082230 UNOCAL E62.26 GASOLINE I' e 082231 UNITED PARCEL SERVICE S155.71 DELIVERY SERVICE I 7 - 082232 AL URSIC $33.60 EMPLOYEE MILEAGE 082233 VWP SCIENTIFIC S1o356.96 LAB SUPPLIES „ `t 062234 VALLEY CITIES SUPPLY CO. S1049.28 PIPE SUPPLIES 062235 APCO VALVE R PRIMER COPF. $1o181.90 VALVES I.'ij 082236 C. K. VARNER CO.o INC. $561..80 EQUIPMENT PARTS 08223 " 7 VEHICLE SPRING SERVICE $428.40 TRUCK REPAIRS i , . I � i -- - 062238 - WALLACE-8 TIERNAN $101.04 - -- --- PUMP PARTS Vl 082239 JOHN R. WAPLES $467.85 ODOR CONTROL CONSULTANT i, j 08224C WATER POLLUTION CONTROL- - $72.00 _____ - PUBLICATION i 1 082241 - ----- - - ---WAUKESHA ENGINE-SERYICENTEk -7ENGINE S2a492. 2----- 082242 WEST COAST ANALYTICAL SRV. $450.00 LAB SERVICES 082243 WESTERN STATE CHEMICAL SUPPLY S49420.26 CAUSTIC SODA "'-- ---082244 WESTINGHOUSE -ELECTRICSUPPLY- S294o847<09 CONTRACTOR P1722C J-6-2 I ' y 082245 WHITEo FINE 8 VERVILLE $29722.25 DEEP OCEAN SLUDGE DISPOSAL STUDY i " LEGAL SERVICES j � 082247 ROURKE 8 WOODRUFF 81---$6.09 _— __ EQUIPMENT PARTS ' -, -----0822a7 -------- ---WORTHINGTON-COMPRESSGR----- ----------------------- ---E6a57— 082248 XEROM CORP. $59884.31 COPIER LEASE Il�xx'! 082249 MORRIS YING $15.12 EMPLOYEE MILEAGE H j I TOTAL CLAIMS PAID 09/17/86 $193149491.50 -C70 SUMMARY AMOUNT jIII OPER r nu ,.I N2 OPER FUND 3,535.04 �•41 ' ------#2 ACO--FUND --- --- ---------- — ---- - -- 46;889:73---- ----- -- - #2 F/R FUND 38.09 1 #3 OPER FUND 15,572.02 j -- ---N5 OPER FUND---- -------- -------- ---- -- .. . ----- 10,373:75-...-— -..--.--- -- - - ;;� N5 ACO FUND 72.11 f(6 OPER FUND 259.50 lI7OPER FUND- ---------- ------ ---_... - ----- - - - -- _ --------3;186:41 --__--.�----------------- - I' #7 F/R FUND 244.70 a #11 OPER FUDN 6,950.17 L -- M ACO FUND - --- 1;557.50 #5E6--OPER FUND 1,187.25 N566 ACO FUND 21,294.91 FUND -- - - - _ . _....._636,946.23 CORF 462,684.12 ' SELF FUNDED WORKERS COMP. INSURANCE FUND 5,018.05 ,I JT WORKING CAPITAL 91,307.12 . i TOTAL CLAIMS PAID 09/17/86 _, $1,307,116.70 ,s --