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HomeMy WebLinkAboutMinutes 1986-12-10 COUNTY SANITATION DISTRICTS NOS. 11 21 32 52 62 72 112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON DECEMBER 10, 1986 �tSITA?]ON � 2�,� �essc?olitaa prp O�s� y � ? -A'. O 'S'ace 1954 NGE CO�� ADMINISTRATIVE OFFICES 10844 ETJ. AVENUE FOUNTAIN VALLEY, CALIFORNIA i �� r ROLL CALL A 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 December 10, 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. 1, 2, 3, 5, 6, 7, 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 x Dan Griset Dan Young _2,_Roger Stanton Harriett Wieder DISTRICT NO. 2: x Buck Catlin, Chairman Chris Norby x William D. Mahoney, Chairman pro tem ' Dorothy Wedel x Dan Griset Dan Young x J. Todd Murphy Irwin Fried x James Neal George Scott a Arthur G. Newton George Ziegler William J. Odlum x Wayne Silzel x Bob Perry Norman Culver a Don Roth Ben Bay x Don Smith Gene Beyer a Roger Stanton Harriett Wieder x John H. Sutton Carrey Nelson DISTRICT NO. 3: x Richard Polis, Chairman Keith Nelson x Sal Sapien., Chairman pro tem Martha Weishaupt x Buck Catlin Chris Norby x Frank Clift Joyce Risner x Norman Culver Bob Perry x Don Griffin Lester Reese x Dan Griset Dan Young x John Kanel Cornelieus M. Coronado a Jack Kelly Grace Winchell x William D. Mahoney Dorothy Wedel ' x James Neal George Scott x Carrey Nelson John H. Sutton a Don Roth Ben Bay x J.R. "Bob" Siefen Dewey Wiles a Roger Stanton Harriett Wieder x Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: x Evelyn Hart, Chairman John Cox, Jr. x John Cox, Chairman pro tem Ruthelyn Plummer a Roger Stanton Harriett Wieder DISTRICT NO. 6: x James Wahner, Chairman Eric C. Johnson x Philip Maurer, Chairman pro tem Ruthelyn Plummer a Roger Stanton Harriett Wieder DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli a Sally Anne Miller, Chairman pro tem Larry Agran x John Cox, Jr. Ruthelyn Plummer x Dan Griset Dan Young x Don Smith Gene Beyer !w a Roger Stanton Harriett Wieder x James Wahner Harry Green DISTRICT NO. 11: a Jack Kelly Grace Winchell a Roger Stanton, Chairman pro tem Harriett Wieder -x-Tom Mays Peter Green DISTRICT NO. 13: x John H. Sutton, Chairman Carrey Nelson x J. Todd Murphy, Chairman pro tem Irwin Fried a Don Roth Ben Bay 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- i 12/10/86 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita f Brown, Board Secretary, Thomas M. Dawes, Blake Anderson, Bill Butler, Bill Clarke, Penny Kyle, Hilary Baker, Gary Streed, Corinne Clawson, Rich von Langen, Chuck Winsor, Bob Ooten, John Linder I OTHERS PRESENT: Thomas L. Woodruff, General Counsel, j Suzanne Atkins, Walt Howard, Conrad y Hohener, Milo Keith, Ruth Bailey, John Thomas, Richard Buck, Carol Kawanami, Richard Partin - I * * * * * * * * * * * * * DISTRICTS 2, 3, 11 & 13 Moved, seconded and duly carried: Receive and file minute excerpts re Board Appointments That the minute excerpts from the following cities re election of mayors, appointment of alternate Directors, and seating new members of the Boards, be, and are hereby, received and ordered filed, as follows: (*Mayor) City District(s) Active Director Alternate Director Cypress 3 John Kanel* Cornelieus Coronado Fountain Valley 2 & 3 James Neal* George Scott f Huntington Beach 3 & 11 Jack Kelly* Grace Winchell l� 11 Tom Mays Peter Green Newport Beach 5 & 7 John C. Cox, Jr.* Ruthelyn Plummer 5 Evelyn Hart John C. Cox, Jr.* 6 Philip Maurer Ruthelyn Plummer Stanton 3 Sal Sapien* Martha Weishaupt i _i DISTRICT 2 Moved, seconded and duly carried: =_ Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 2 had been vacated by a change in Board representation and that election of a new Chairman pro tem for _ the District would, therefore, be in order. ad - Director William Mahoney was then duly nominated and elected Chairman pro tem of District No. 2. DISTRICT 3 Moved, seconded and duly carried: Election of Chairman The Joint Chairman announced that the ! office of Chairman of County Sanitation District No. 3 had been vacated by a change in Board representation and that election of a new Chairman for the District would, .therefore, be in order. Director Richard Polis was then duly nominated and elected Chairman of District N o. 3. 1 I -3- 12/10/86 DISTRICT 3 Moved, seconded and duly carried: Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 3 had been vacated by the election of Richard Polis as Chairman and that election of a new Chairman pro tem for the District would, therefore, be in order. Director Sal Sapien was then duly nominated and elected Chairman pro tem of District No. 3. DISTRICT 5 Moved, seconded and duly carried: Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 5 had been vacated by a change in Board representation and that election of a new Chairman pro tem for the District would, therefore, be in order. Director John C. Cox, Jr. was then duly nominated and elected Chairman pro tem of District No. 5. ` DISTRICT 6 Moved, seconded and duly carried: Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 6 had been vacated by a change in Board representation and that election of a new Chairman pro tem for the District would, therefore, be in order. Director Philip Maurer was then duly nominated and elected Chairman pro tem of District No. 6. DISTRICT 13 Moved, seconded and duly carried: Election of Chairman pro tem The Joint Chairman announced that the office of Chairman pro tem of County Sanitation District No. 13 had been vacated by a change in Board representation and that election of a new Chairman pro tem for the District would, therefore, be in order. Director J. Todd Murphy was then duly nominated and elected Chairman pro tem of District No. 13. DISTRICT 11 This loth day of December, 1986, at Adjournment of meeting by Secretary 7:30 p.m. , being the time and place for the Regular Meeting of County Sanitation District No. 11 of Orange County, California, and there not being a quorum of the Board present, the meeting of District No. 11 was thereupon adjourned by the Secretary. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. -4- ' 1 12/10/86 a DISTRICT 3 There being no corrections or amendments _ Approval of Minutes to the minutes of the regular meeting held November 12, 1986, the Chairman - ordered that said minutes be deemed approved, as mailed. - DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting ', held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. j DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting f held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. } { 1 DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 13 "There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting = j held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 14 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held November 12, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. � DISTRICTS 1,2,3,5,6,7,13 & 14 The Joint Chairman presented resolutions Presentation of plaques and and plaques to the following retiring resolutions of appreciation to Directors as a small token of the retiring Directors Boards' appreciation for their outstanding contributions and dedication to public service: Director City Represented District(s) Years of Service Ruth Bailey Huntington Beach 3,11 1978-1986 Richard Buck Placentia 2 1984-1986 Carol Kawanami Villa Park 2 1980-1986 Richard Partin Cypress 3 1984-1986 John Thomas Huntington Beach 11 1983-1986 Michael Beverage Yorba Linda 13 1985-1986 DISTRICTS 1,2,3,5,6,7,13 & 14 The Joint Chairman reported that almost Report of the Joint Chairman four years ago discussions began f between the Joint Sanitation Districts _ and Irvine Ranch Water District to form new County Sanitation District No. 14 to = serve the Irvine area. On January 1 , 1986, formation of the new district was i completed and District 14, on behalf of the Irvine Ranch Water District, purchased -� capacity in the joint treatment works. Chairman Griffin advised Directors that last month the Irvine Ranch Water District began sending flows through District = No. 14 to the joint treatment works for the first time. At the present time the - -5- - E E 12/10/86 flows are nominal but the Irvine Ranch Water District has purchased 15 million gallons a day (mgd) capacity in the Districts' system, with an ultimate need for about 45 mgd. The Districts' total system flow for all nine Districts is presently around 250 mgd. Chairman Griffin then reported that the Fiscal Policy Committee was scheduled to meet on Wednesday, December 17th, at 5:30 p.m. He also announced that the Executive Committee would not meet in December due to the holidays. The Joint Chairman expressed his appreciation to the Directors and staff for their efforts during the past year to help make the Orange County Sanitation Districts an outstanding organization, and then wished everyone a Merry Christmas and Happy New Year. DISTRICTS 1,2,3,5,6,7113 & 14 The General Manager reported on a major Report of the General Manager gasoline spill that had occurred on November 22nd near the Marine Air Base in Tustin. A 10-inch pressure pipe ruptured and dumped 450,000 gallons of gasoline into Peters Canyon Wash which ultimately flows into San Diego Creek and discharges into Upper Newport Bay. Mr. Sylvester advised that the Sanitation Districts played a major role in the cleanup of that spill. The bulk of the spill was captured and hauled to a Class I dump. However, about three million gallons of contaminated creek water accumulated behind a temporary dam that had been constructed. The State Water Resources Control Board (SWRCB) asked the Districts to take the contaminated creek water into their system for treatment and disposal. After sampling the water and determining that this action would be consistent with the Districts' regulations, the Districts pumped the water out of the reservoir into an Irvine Ranch Water District manhole which flows into a District sewer and ultimately to the joint treatment works for treatment and disposal. The General Manager reported further that the SWRCB had expressed their appreciation to the Districts' for their cooperation and assistance in abating the threatened ecological damage. The Joint Chairman also commended the staff for their prompt response and successful handling of this potentially hazardous situation. DISTRICTS 1,2,3,5,6,7,13 & 14 The General Counsel briefly reported on Report of the General Counsel the recent amendments to the Brown Act. He indicated that beginning in January, 1987, the Joint Board Meeting agenda would be restructured to comply with the new requirements. He also stated that at the January Board Meeting he would give a detailed report relative to any procedural changes necessary because of the Brown Act amendments. Mr. Woodruff then commented on a District 5 Supplemental Agenda item relative to award of Contract No. 5-28, Removal of Bayside Drive Pump Station and Jamboree Pump Station. The Board awarded this contract to Pomona Valley Equipment Rentals, Inc. on October 29th and to date the firm had not submitted acceptable certificates of insurance. He advised that the District wished to proceed with this work and was, therefore, requesting authority to reject all bids and authorize the General Manager to negotiate a contract for the work unless the required insurance certificates were received by Monday, December 15th. If said certificates are not received by this deadline, the staff would proceed with negotiations for a new contract if so authorized by the Board. -6- i 12/10/86 ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint ' ,4 and Individual District Claims That payment of Joint and' individual District claims set forth on pages "A" and i "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. 11/12/86 11/26/86 I , ALL DISTRICTS Joint Operating Fund - $ 679,187.52 $ 770,832.47 � I Capital Outlay Revolving Fund - 199,027.81 153,229.78 Joint Working Capital Fund - 72,485.00 120,290.15 �I Self-Funded Insurance Funds - 9,188.32 9,140.56 l DISTRICT NO. 1 - 9.27 9,068.31 DISTRICT NO. 2 - 8,004.63 66,052.60 DISTRICT NO. 3 - 2,484.50 47,966.54 DISTRICT N0. 5 - 749.74 5,877.08 DISTRICT NO. 6 - 35.27 352.27 DISTRICT NO. 7 - 88,763.39 71 ,407.92 DISTRICT NO. 11 - 149.65 964.91 DISTRICT NO. 13 -0- -0- ' DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 352.72 1,227.34 y DISTRICTS NOS. 6 & 7 JOINT - 3,995.63 38.89 $1,064,433.45 $1,256,448.82 DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Awarding Purchase of One (1) Self- Propelled Industrial Crane, That the bid tabulation and ' Specification No. A-126, to Western recommendation re award of Purchase of {, Pacific Equipment Co. One (1) Self-Propelled Industrial Crane, Specification No. A-126, be, and is hereby, received and ordered filed; and, r FURTHER MOVED: That said purchase be, and is hereby, awarded to Western Pacific Equipment Co. for the amount of $32,628.00 plus sales tax. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Awarding Purchase of Chlorine in One-Ton Cylinders, Specification That the Boards of Directors hereby No. C-020, to Continental adopt Resolution No. 86-185,' receiving Chemical Company and filing bid tabulation and recommendation, and awarding', contract r for Purchase of Chlorine in one-Ton Cylinders, Specification No. CL020, to r Continental Chemical Company for the price of $274.00 per ton plus, sa'les tax, for a one-year period beginning January 14, 1987 with option for a one-year extension. i A certified copy of this resolution is attached hereto and made a part of these minutes. d _ -7- f f 12/10/86 DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Motorola That staff be, and is hereby, authorized • Corporation for purchase of Two-Way to issue a purchase order to Motorola Radio Equipment (Specification Corporation for purchase of Two-Way No. E-177) Radio Equipment (Specification No. E-177) for the Districts' existing Motorola communications system, for the negotiated amount of $36,991.00 plus sales tax. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Awarding Landscape Maintenance, Specification No. M-028, to That the bid tabulation and Tak Takamine Landscape and recommendation re award of purchase Maintenance order contract for annual Landscape Maintenance, Specification No. M-028, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Tak Takamine Landscape and Maintenance for a total amount not to exceed $27,560.00 for a one-year period beginning January 1, 1987, with option to renew for one additional year at the same price, for groundskeeping at Plants 1 and 2 and the Seal Beach Pump Station. DISTRICTS 1,2,3,5,6,7,13 & 14 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 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 $5,365.30 to the contract with Margate Construction, Inc. for substitution of larger size knee braces for the sludge lines and modifications to dome bearings, manway and walkways, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans and Job No. P1-21 specifications for Installation of Replacement of Centrifuges With Belt Filter Presses at Plant No. 1 , Job No. P1-21, authorizing an addition of $13,125.10 to the contract with Margate Construction, Inc. due to an increase in the size of pipe tunnel traffic panels and for installation and removal of temporary protective steel plates over a deteriorated effluent line undergoing repair work under a separate contract, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans and Job No. P1-22 (Rebid) specifications for Electrical • Reliability Project at Plant No. 1 , Job No. P1-22 (Rebid), authorizing an addition of $80,312.55 to the contract with Margate Construction, Inc. for costs due to structural, mechanical and electrical modifications required by other agencies and to accommodate the new headworks facility, and granting a time extension of 40 calendar days for completion of the • additional work,, be, and is hereby, approved. -8- 12/10/86 DISTRICTS 1,2,3,5,6,7,13 & 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. PI-22C and Job No. J-6-2C specifications for Pre-Purchase of Switchgear at Plant No. 1 , Job No. P1-22C, and Pre-Purchase of Switchgear at Plant No. 2, Job No. J-6-2C, authorizing a deduction of $4,125.00 from the contract with Westinghouse Electric = Supply Co. due to modifications to the interior paint of the switchgear cabinets, - be, and is hereby, approved. I DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: _ Approving Change Order No. 5 to the plans and specifications re That Change Order No. 5 to the plans and Job No. PI-24R specifications for Rehabilitation of Primary Basins 3, 4 and 5 at Plant No. 1, Job No. P1-24R, authorizing an addition of $156,291.57 to the contract with Advanco Constructors, Inc. for miscellaneous modifications and additional work and for payment of bonus for early completion of essential rehabilitation work and the 4 ! entire contract, as provided in the specifications, be, and is hereby, approved. jf i � DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: � ■ Accepting Job No. PI-24R as complete That the Boards of Directors hereby adopt Resolution No. 86-186, accepting Rehabilitation of Primary Basins 3', 4 and 5 at Plant No. 1, Job No. P1-24R, as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 1,2,3,5,6,7313 & 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. P1-29 specifications for Repair of Primary Effluent Line at Reclamation Plant No. 1 , Job No. P1-29, authorizing an addition of $12,467.00 to the contract with ! Margate Construction, Inc. for additional concrete work required, be, and is hereby, approved. _ I, DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Accepting Job No. P1-29 as i 7 complete That the Boards of Directors hereby - adopt Resolution No. ,86-187,i accepting Repair of Primary Effluent Line at Reclamation Plant No. 1, Job No. P1-29, as complete, authorizing execution of a Notice of Completion and appr'oving Final Closeout Agreement. A certified copy of this resolution is attached hereto and Vi made a part of these minutes. g DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Approving Change Order No. 7 to the plans and specifications re That Change Order No. 7 to the plans and Job No. P2-28-1 specifications for Installation of Replacement Belt Filter Presses at Plant " No. 2, Job No. P2-28-1, authorizing an addition of $4,687.00 to the contract with Ziebarth and Alper for additional asphalt paving required near Distribution Box A and for eight limit switches installed on the polymer system, be, and is hereby, II, approved. 4 = P -9- E 12/10/86 DISTRICTS 1,2,3,5,6,7,13 & 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. P2-31R 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, authorizing an addition of $15,880.00 to the contract with Morley-Ziebarth and Alper for miscellaneous modifications and additional work at Basins N, P and Q, be, and is hereby, approved. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Awarding Job No. P1-30 to R. J. Noble Company That the Boards of Directors hereby adopt Resolution No. 86-188, receiving and filing bid tabulation and recommendation, and awarding contract for Miscellaneous Paving at Reclamation Plant No. 1, Job No. P1-30, to R. J. Noble Company for the total amount of $43,440.10. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Approving Addendum No. 4 to the Engineering Services Agreement with That the Selection Committee John Carollo Engineers for design certification of the final negotiated of Job No. J-15 fee re Addendum No. 4 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-190, approving Addendum No. 4 to the Engineering Services Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, providing for construction services required in connection with Surge Tower Modifications at Plant No. 2, Job No. J-15-1, and for additional design services re connection of pre-chlorination facilities for the Districts' Emergency Discharge Point No. 003 at Treatment Plant No. 2, on an hourly-rate basis plus overhead, and fixed profit, for a total amount not to exceed $95,692.00, increasing the total maximum compensation from $2,098,900.00 to an amount not to exceed $2,194,592.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Amending Positions and Salaries Resolution No. 79-20 adjusting the That the Boards of Directors hereby maximum hourly rate for Part-time adopt Resolution No. 86-191, amending Construction Inspector Positions and Salaries Resolution No. 79-20, as amended, adjusting the maximum hourly rate for Part-time Construction Inspector to the same maximum hourly rate as Senior Construction Inspector which is currently $19.03/hour. A certified copy of this resolution is attached hereto and made a part of these minutes. -10- 12/10/86 • DISTRICTS 1 ,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Receive and file Summons and Complaint for Breach of Contract, That the Summons and Complaint for Argene F. Frey vs. County Breach of Contract, Argene F. Frey vs. `,� Sanitation Districts of Orange County Sanitation Districts of Orange County, et al. , Case No. 505726 County, Case No. 505726, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Districts' General Counsel be, and is hereby, authorized to appear and defend the interests of the Districts. I'4 DISTRICTS 1 ,2,3,5,6,7,13 & 14 The Boards convened in closed session at Convene in closed session re 8:16 p.m. to consider matters of pending , . pending or threatened litigation or threatened litigation, pursuant to Government Code Section 54956.9. DISTRICTS 1,2,3,5,6,7,13 & 14 At 8:53 p.m. the Boards reconvened in Reconvene in regular session regular session. i - ■ DISTRICTS 1,2,3,5,6,7,13 & 14 The Districts' Director of Engineering Authorizing staff and General reported that in October after reviewing '• Counsel to negotiate agreement(s) a report on air quality requirements for for purchase of Emission Reduction the proposed central power generation _ - Credits (ERC's) facilities, the Boards authorized the services of a consultant to assist the staff and General Counsel in the evaluation and purchase of Emission Reduction Credits (ERC's) that will be required by SCAQMD in connection with construction of the new Central Power Generation Systems, Job No. J-19, at Plants Nos. 1 and 2. Brown and Caldwell, the Districts' consultant for equipment selection on the project, estimated that 200 tons per year of NOx (oxides of nitrogen) and 120 tons per year of NMHC (non-methane hydro carbons) must be purchased for this project. However, because SCAQMD has an offset factor based on distance, the required purchase must be 300 tons of NOx and 180 tons of NMHC per year if the source is more than five miles from the plants. The consultant has advised that it is doubtful that sufficient credits for sale can be located within the five-mile zone. Mr. Dawes added that the ERC consultant, Carlton Engineers and Consultants, Inc. , had located a source for NOx credits in Riverside County and NMHC credits in Los Angeles County. He indicated that it is estimated that credits for NOx and NMHC will cost between $21-31 million. However, the new power generation plants will allow the Districts to efficiently utilize all the digester gas produced, and reduce the purchase of electrical power, resulting in an annual savings of approximately $6 million. The cost of constructing the central power generation facilities will be about $40-45 million. He further estimated that it would take about six months to obtain the necessary SCAQMD permit. The staff requested authorization for staff and General Counsel to negotiate agreements for the purchase of the NOx and NMHC offsets from firms that have or will have them available for sale. Any negotiated agreement would be submitted to the Directors for consideration at a future meeting. It was then moved, seconded and duly carried: I } That staff and General Counsel be, and are hereby, authorized to negotiate agreement(s) for purchase of Emission Reduction Credits (ERC's) required in - connection with construction of the Central Power Generation Systems, Job No. J-19, for consideration by the Boards. { L B -11 l 12/10/86 DISTRICTS 1,2,3,5,6,7,13 & 14 Moved, seconded and duly carried: Approving report entitled "Engineering Evaluation of the That the report entitled "Engineering Proposed Disposal of Solids Evaluation of the Proposed Disposal of Residuals from the Irvine Ranch Solids Residuals from the Irvine Ranch Water District"; and approving Water District" prepared by James acceptance of solids residuals from M. Montgomery Consulting Engineers, be, District No. 14/IRWD and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors do hereby approve and authorize acceptance of solids residuals pursuant to Section 8 of the Agreement between County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11 & 13 and District No. 14 for Purchase and Sale of Capacity Rights in Treatment, Disposal and Sewer Facilities dated January 1 , 1986, in accordance with the recommendations set forth in said report. DISTRICT 1 Moved, seconded and duly carried: Establishing new compensation and expense reimbursement policy for That the Board of Directors hereby Directors effective January 1, 1987 adopts Resolution No. 86-152-1, establishing new compensation and expense reimbursement policy for Directors effective January 1, 1987, and repealing all previous resolutions in connection therewith. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 9:00 p.m. , December 10, 1986. DISTRICT 2 Moved, seconded and duly carried: Approving Professional Services Agreement with Willdan Associates That the Selection Committee for preparation of Environmental certification of the final negotiated Impact Report on Amendment No. 1 fee re Professional Services Agreement to the Consolidated Master Plan of with Willdan Associates for preparation Trunk Sewers for Districts Nos. 2, of Environmental Impact Report on 3 and 11 re District No. 2 Euclid/ Amendment No. I to the Consolidated Newhope-Placentia Drainage Area Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage area, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 86-192-2, approving Professional Services Agreement with Willdan Associates for preparation of Environmental Impact Report on Amendment No. 1 to the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area, on an hourly-rate basis plus overhead, direct expenses, fixed profit and subconsultant fees, for a total amount not to exceed $12,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -12- 12/10/86 DISTRICT 2 Moved, seconded and duly carried: Approving agreement with the City of Anaheim for design and construc- That the Board of Directors hereby i tion of a portion of the Euclid adopts Resolution No. 86-193-2, `�" s Interceptor Sewer, Contract approving agreement with the City of No. 2-26 Anaheim for design and construction of a portion of the Euclid Interceptor Sewer, i Contract No. 2-26, between Katella and Broadway in conjunction with the City's storm drain and road improvement projects; and, FURTHER MOVED: That payment to the City in the amount of $71,171.00 for sewer design costs, plus construction costs and City survey, inspection and administrative costs not to exceed 15% of the construction cost, be, and is hereby, authorized. A certified copy of this resolution is attached hereto andI{ made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate an Engineering That the Selection Committee be, and is u Services Agreement with Willdan hereby, authorized to negotiate an =_ Associates for necessary additional Engineering Services Agreement with design work re Contract No. 2-26 Willdan Associates for necessary additional design work relative to determining the size and slope (vertical alignment) of a portion of the Euclid Interceptor Sewer, Contract No. 2-26. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of �j� Directors of County Sanitation District No. 2 be adjourned. The Chairman then �J declared the meeting so adjourned at 9:00 p.m. , December 10, 1986. DISTRICT 3 Moved, seconded and duly carried: Approving Settlement Agreement and General Release of All Claims for That the Settlement Agreement and damage to local sewer manholes with General Release of All Claims for damage the City of Fountain Valley to local sewer manholes adjacent to existing District trunk sewers with the City of Fountain Valley, be, and is hereby, approved; and, FURTHER MOVED: That payment to the City in the amount of $89,244.00, in accordance with the reimbursement policy previously adopted by the Board, be, and is hereby, authorized. DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then = declared the meeting so adjourned at 9:00 p.m. , December 10, 1986. -13- .I i 12/10/86 DISTRICT 5 Actions relative to award of Contract No. 5-28 Rescinding Resolution No. 86-163-5, Moved, seconded and duly carried: awarding Contract No. 5-28 to Pomona Valley Equipment Rentals, That the Board of Directors hereby Inc. unless acceptable insurance adopts Resolution No. 86-199-5, certificates are received by rescinding Resolution No. 86-163-5, December 15, 1986 awarding contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, on October 29th, to Pomona Valley Equipment Rentals, Inc. in the amount of $68,182.00, unless the contractor provides insurance certificates acceptable to the General Counsel by noon Monday, December 15th; and rejecting all bids received for said work. A certified copy of this resolution is attached hereto and made a part of these minutes. Authorizing the General Manager to Moved, seconded and duly carried: negotiate and award a contract for Contract No. 5-28 That the General Manager be, and is hereby, authorized to negotiate and award a contract for Removal of Bayside Drive Pump Station and Jamboree Pump Station, Contract No. 5-28, in an amount not to exceed $50,000.00 if insurance certificates acceptable to the General Counsel are not received from Pomona Valley Equipment Rentals, Inc. by noon, December 15, 1986. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m. , December 10, 1986. DISTRICT 6 Moved, seconded and duly carried: Approving Addendum No. 1 to Agreement with Boyle Engineering That the Board of Directors hereby Corporation for preliminary adopts Resolution No. 86-194-6, engineering services re Fairview- approving Addendum No. 1 to Agreement Gisler Trunk Sewer, terminating with Boyle Engineering Corporation for said agreement preliminary engineering services relative to the Fairview-Gisler Trunk Sewer, terminating said agreement and decreasing the total authorized compensation from $112,954.00 to $49,513.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICTS 6, 7 & 14 Moved, seconded and duly carried: Approving Professional Services Agreement with Boyle Engineering That the Selection Committee Corporation for preparation of a certification of the final negotiated Project Report on the Master fee re Professional Services Agreement Planned Joint Sewage Conveyance with Boyle Engineering Corporation for Facilities to Serve Future Flows preparation of a Project Report relative of Districts Nos. 6, 7 and 14 to the Master Planned Joint Sewage (Contract No. 14-1) Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14, be, and is hereby, received, ordered filed and approved; and, -14- i 12/10/86 '' • 31 FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 86-195, approving the Professional Services Agreement with Boyle Engineering Corporation for preparation of a Project Report relative to the Master Planned Joint Sewage Conveyance Facilities to Serve Future Flows of Districts Nos. 6, 7 and 14 (Contract No. 14-1), on an hourly-rate basis including labor and overhead, plus I� , direct expenses and fixed profit, for a total amount not to exceed $69,880.00. A 4 - certified copy of this resolution is attached hereto and made a part of these minutes. a DISTRICT 6 Moved, seconded and duly carried: _ Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m. , December 10, 1986. 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 9:00 p.m. , December 10, 1986. !I DISTRICTS 13 & 14 Moved, seconded and duly carried: Authorizing acceptance of all deeds s or grants conveying interest in or That the Boards of Directors hereby 1 easement upon real estate to adopt Resolution No. 86-196-13 and Districts for public purposes and Resolution No. 86-197-14, authorizing authorizing General Manager and acceptance of all deeds or grants Secretary to consent to such deeds conveying any interest in or easement y or grants and recordation thereof upon real estate to County Sanitation _ Districts Nos. 13 and 14 for public purposes; and appointing and authorizing the General Manager and/or Secretary of the Board of said Districts to consent to such deeds or grants and to the recordation thereof on behalf of the Districts. Certified copies of these resolutions are attached hereto and made a part of these minutes. DISTRICT 13 Moved, seconded and duly carried: Approving settlement of disputed connection fees due from Woodcrest That the General Counsel's Memorandum Development Company re Tracts dated November 10, 1986, relative to Nos. 12364 and 11729 in the City of connection charges paid by Woodcrest Yorba Linda Development Company re Tracts Nos. 12364 and 11729 in the City of Yorba Linda, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Board of Directors do hereby approve acceptance of $35,000.00 from Woodcrest Development Company in settlement of disputed connection fees due for 44 units in Tracts Nos. 12364 and 11729 in the City of Yorba Linda, for which Woodcrest was incorrectly charged the District 2 Iconnection fee of $220 per dwelling unit by the City instead of District 13's fee of $1250 per dwelling unit, as recommended by the General Counsel. DISTRICT 13 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 13 be adjourned. The Chairman then declared the meeting so adjourned at 9:00 p.m. , December 10, 1986. —15— s 12/10/86 DISTRICT 14 Moved, seconded and duly carried: Approving Amendment No. 1 to Agreement Acquiring Ownership That the Board of Directors hereby Interests, Assigning Rights and adopts Resolution No. 86-198-14, Establishing Obligations with the approving Amendment No. 1 to Agreement Irvine Ranch Water District Acquiring Ownership Interests, Assigning Rights and Establishing Obligations with the Irvine Ranch Water District, allowing IRWD to deposit additional funds into District No. 14's accounts for investment purposes. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 9:00 p.m. , December 10, 1986. Secretary, BoardV of Directors County Sanitation Districts Nos. 1 , 2, 3, 5, 6, 7, 11, 13 and 14 -16- FUNC NC " !­3 - J1 )I`T WCPK1F.= CAI IIAI. PROCESSING DATE 11 /011/86 PACE I RETORT NUMBER AF43 COUNTY SANITATION 01 ..T ICTS OF ORPNGE COUNTY CLAIMS Dt.I0 11/12/Z:f, 4 WAPPANT N'0- VLNDGR AMOUNT DESCRIPTION b C82�`_ 1 ARM [USINESS NACHIIJES $186.66 OFFICE SUPPLIES _ 'l8 AT&T TELFTYPE CORP. 3480.i1n EQUIPMENT MAINTENANCE CONTRACT o 0IQ2�53 ACCU-PPINT ON COf:Y 3455.E; PRINTING 062554 ADVANCED OFFICE SERVICES $29135.43 OFFICE EQUIPMENT C8?"'S AOVANCn COA!STRUCTOPS• INC. 181gp41.51 CONTRACTOR 7-7 r f!Rr. 555 AC1NA LIFE INSURANCE $45. REFUND USE CHARGE OVERPAYMENT !1P2o57 AIR COLD SUPPLY INC. a343.1C ELECTRICAL SUPPLIES O82'?58 ALEA CLASS $337.34 TRUCK REPAIR C F 2 5° ALL AMERICA.N AFPHALT $2q.19 CONSTRUCTION MATERIAL 682960 ALL IES-CHALMEFS EOUIPPENT SP.V. $690.10 MECHANICAL REPAIR )82P61 AFTER ICAN CYANAMID $79759.•58 CATIONIC POLYMER 0F2°6P AMEfiICAN SCIENTIF IC FPOL;UCTS $3.5"?.84 LAB EQUIPMENT 1!A2°6? AMFR . SOCIETY FOR MICk0510LGY $65.111 _ SUBSCRIPTION r - 6N2,64 AMFRITFCH $192.92 OFFICE SUPPLIES c 1)P2 65 THE ANCHOR PACKING CO. $59671.?4 PUMP PARTS 0b2`.'6 A-PLUS SYSTFMS $1 +142.4C CLASSIFIED ADVERTISING C� .'b2P(,7 APE14S INOUSTPICS INC. 1924. 93 INSTRUMENTATION EQUIPMENT •, ?4 nP2568 AUDIO VIDED REPORTING SERVICE $19.2O COPY OF RADIO ADVERTISING H £`82yf9 FALCON DISPOSAL SERVICE 154+31;-66 SLUDGE DISPOSAL tDc' hl*2P70 Pub' S"FCTY & SUFF'LY 1233.73 SAFETY SUPPLIES y Oc t; 9ECVVAN INDUSTRIAL $69u.00 INSTRUMENT EQUIPMENT TRAINING r riA2172 PENT ENGINEERING• INC. $9.45 MECHANICAL PARTS to Y E'A?"73 BLUE DIAMOND MATEuIAL`: $249.55 CONSTRUCTION MATERIAL OP2074 POLSA RADIATOP SEPVICF $151 .FA TRUCK PARTS ^P q75 1ARITHINCE LLECTRIC $I +85').0? ELECTRICAL REPAIR ^f<<r76 13ROVN 8 CALDWELL $325.( 0 LAB SUPPLIES •' )•.q -7 7 BUCKEYE GAS PRODUCT $36.85 PROPANE OR2,78 BUFKE E.NC.-IIJEERiNG CO. 1343.74 INSTRUMENTATION SUPPLIES ,., fi82070 WILLIAM H. (SUTLER $242. 74 PETTY CASH Uf. L` 1107LER PAPER COMPANY $4#286.64 OFFICE SUPPLIES _jP2C)Y1 C F. R RFCONOITIONING CO. 169313.1)3 PUMP REPAIR ^,•F,2°E2 CAL-CLASS FOP RTFARCf'+ INC. $156.b8 LAB REPAIR ^P.291. CALL VAC $5-10. ) 1 EQUIPMENT REPAIR ;F2 H4 JOHN CF-ROLLO ENGINEEFS 114 .722.P2 ENGINEERING P1-21 �A2y+5 CALF VOWER F E!:UIPM.ENT 4229.17 TRUCK PARTS "F2466 CCNTEL SYSTEMS $2r4R8.5C TELEPHONE EQUIPMENT !E2987 CFFTIFIFD TESTING L.ABCuATOPY $1 +925.0! LAB SERVICES + r.629 h8 CHE,MIJEST INrUSTRIES+ INC. %22.557-tE FERRIC CHLORIDE + !)B2gE'0 A.W. CHESTFPTON CO. $302.40 MECHANICAL PARTS 742 Q r�HE.VPON. U.S.4. + INC. $4+19P.69 GASOLINE/OIL 0P2 1 CHEV,)ON USA. INC. $9.77 GASOLINE VP2902 CL IRK OYE PAPD:'tAf $57.16 HARDWARE )E2 rC3 COF.LUT£-R UNLIM1TFD SE)3.Pc LAB SUPPLIES 1g29o4 CAL PAT 1,45.3. If- CONSTRUCTION MATERIAL '+E 25g5• C014SCLIOATEn FLECTti ICCL 0151 . 1856.67 ELECTRICAL SUPPLIES ^9?°9b CONSCL701TED REnPnGRAFHECs 441 .4.3 BLUEPRINTING REPRODUCTIONS FUND NO JT DIST IJDPKIN6 CAF I TAL PROCESSING DATE I I /% /8F. PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11/12/86 • WARR0.'T NO. v[rqoop AMOUNT DESCRIPTION SP 2`7 CONTFOL CAHLES9 INC. 1.77.43 TRUCK PARTS c 8 2 99p COSTA MESA AUTO FARTS. INC. .1953.45 TRUCK PARTS CRANE VEYOR COPP. $677.47 EQUIPMENT RENTAL CAL WATEP S329. 75 WATER SOFTENER.RENTAL Io r,p (11 CURTIN MATHESON SCIENTIFIC $5 1 F(c LAB SUPPLIES P Z 1,'2 CUSTOMIZED PERSONNEL LTD. 13 9415.513 TEMPORARY SERVICES 9103 03 PI[-I INC. $671.93 PLUMBING PARTS ft "(4 DEC;) $132.82 PIPE SUPPLIES p r,0 5 VIVILIPPO ASSOCIATFS $76.32 PRINTING .0 8 7,C )6 DOPADO ENTERFRISESo INC. $18,773.6P REPAIR UNDERGROUND DIESEL TANK-PLT. #2 (17 LwYER INISIRUMENT9 INC. $24- 77 INSTRUMENTATION SUPPLIES C831 08 DYVATFON ELECTPIC CO.. INC. 4297.77 TRUCK PARTS EA�,TM4t`)t INC. A49730.47 OFFICE SUPPLIES ct!r,Ij FNCHANTERV INC. OCEAN MONITORING PAVI(I Ei<OKAMF $29.9-*j EMPLOYEE MILEAGE c 8.5 ill 2 FMC COPPORATION $1 9222.63 PIPE SUPPLIES !,0 1 13 FACTORY RLFRE',ENjAtIVtj INC. 1534.67 INSTRUMENTATION EQUIPMENT PARTS P. P." 14 FAVILIAN PIPE & SUPPLY $333.42 PIPE SUPPLIES 3(l 5 FEDEPAL EXPRESS CGRF. .T330. 75. DELIVERY SERVICES td i) jr)wN TniptK EMPLOYEE MEETING EXPENSE 9 P ('17 FILTFP SUPPLY CO. $7 1.14 INSTRUMENTATION SUPPLIES P F I S C HE R F PORTER CO. $5 9 9P,2.f)2 ELECTRICAL SUPPLIES u z FLAT & VERTICAL CGNCPETL $122.5P CONCRETE CUTTING VATTI FLOM $23.E9 EMPLOYEE MEETING EXPENSE Op FLUIDIC TECHNIGUES9 INC. $2 9 12 5.9 C INSTRUMENTATION EQUIPMENT 0 8 3 CITY OF FOUNTAIN VALLEY $1 9344.41' WATER USAGE ('83 fl 2 3 THE FOX90RO CO. 1239.36 INSTRUMENTATION EQUIPMENT PARTS C 1-3 2 A THE FOYBOR0 C01-1VANY $1 9173.5q INSTRUMENTATION EQUIPMENT PARTS ^P 2� 25 FRA14CE COMFRES,")R FROOLICT $1, 143.77 ENGINE PARTS rp-k(25 tEC AUTOMATION PROJECTS, INC. $152.16 INSTRUMENTATION EQUIPMENT 8:5 �7 CANAHL LUMBER Cb. $662.46 LUMBER p:. 26 GENERAL TELEPHONE (0. S' .485.5P TELEPHONE NETWORK CHARGES o 9F 3 j 2 9 (-1!-RLICH-MIICHEL L 9 INC. 1;)-2114.q I PUMP PARTS 118 3 113) 61-17,L'AL DJ"-SFL �YSTFMSo INC. MECHANICAL REPAIR GOODYEtfl RL-BbER CO. $)21 .69 RUBBER PRODUCTS PR 3(-3 2 DOS! GREEK 9, ASSOCIATES $69550.25 SURVEYING SERVICES MACH COMPANY 19:i 1.12 LAB SUPPLIES 6 3('34 VHED A. 1­1AF?Ff.P $1 9155.'IC, MEETING EXPENSE u 8!j Ij 11 1--, HAPTUE ENGINEERING $'•--.'13 5.')3 RAISE MANHOLES-DIST. #7 5PZ(36 11 E WL L T T-P A C k A P r) 1 9325.00 OFFICE EQUIPMENT 0 A 3^'•7 HOER0.16ER C.V.S. CALIF . 9 INC . 't 19 9.7P MECHANICAL PARTS r,P 3 3P lit-)6PcP CAMERA PTORE5 R90.10 CAMERA SUPPLIES 11 a Z. 30 CITY OF HUNTINCTON FEACII 1ig4IQ.2P. WATER USAGE 0'93 c!A 0 CITY Of HUNT IN( TON' FEACfl 15 2.[-Q WATER USAGE :?B 3 6 4 1 ff(INTIN( TON SUPPLY $61.78 HARDWARE )P,3;142 HURLEY ELECTVCNICS9 INC. 174.2i ELECTRICAL SUPPLIES --- ----------- FUND NO 91 - JT GIST WOPKING CAPITAL rROCLSSING DATE 11/9R/86 PACE '. COUNTY S _- REPORT NUM9ER AP43 ' SANITATION f'ISTRICTS OF ORtPIGE COUNTY i CLAIMS PAID 11/12/R6 a - 4JARR A1•,T NO. VE NnOR AMOUNT DESCRIPTION s Q8. 043 ISCO COMP ANY INSTRUMENTATION EQUIPMENT bY3'44 IMPEPIAL NEST CHEMICAL 19,516. 7E FERROUS CHLORIDE e nR31)45 INDUSTRIAL THREADED PROOUCTS $362.75 HARDWARE 9 083046 INGERSOLL -RAND EQUIP. CORP. $68.Q2 TRUCK PARTS ',u 0831.147 INbRAM 0 r4FFF 1A77. 4 OFFICE SUPPLIES 11 tlP,3 )48 IwVINE RANCH wATEP DISTRICT $4.uO WATER USAGE ra O8 :)49 IRVINE S4JEEPING SERVICE 1..339.i9 SWEEPING SERVICE Il 083(1S0 THE JANITOPOS SHOPFE $565.21 JANITORIAL SUPPLIES w C83951 JON'ES CHEMICALS, INC. 121921.74 CHLORINE 5 ^P3b52 KAMAN BFARINGS R SUPPLY $12.fj4 MECHANICAL PARTS c C83053 KE`NAN SUPPLY $966.02 VALVE PARTS n 08Zj54 KING BEARING, INC. $19184 .89 BEARINGS/MECHANICAL SUPPLIES 1:83055 L .f1.N.S ., 1NC.- $29.73 WELDING SUPPLIES 083s156 LAURSEN COLOR LAB $8.75 FILM PROCESSING c LIP 110`7 LEAGUE OF CALIF. CITIES $300.00 SALARY SURVEY OE'•3(J58 LEF R RO CONSULTING ENGR. S10917 0P ENGINEERING PI-23R 6 P2-31R 083u`'9 LIGHTING DISTRIBUTORS. INC. $4.798.26 ELECTRICAL SUPPLIES ))A3.n61 MATT - COLOR, INC. $39OP4.48 CHLORINATION SUPPLIES 08?('61 MC MASTER-CARR SUrrLY CO. $3111.61 INSTRUMENTATION SUPPLIES 08. iiE2 'ONO GROUP, INC. $369.13 PUMP PARTS H 083(:6j J. ARTHUR MOORC, CA , 11JC. $19636.40 MECHANICAL PARTS CR3r64 MOORE VUSINFSS CENTER $764.P0 OFFICE EQUIPMENT o �j 65 mop ITZ FOUNDRY $954.60 MANHOLE COVERS w 083C.66 MOIOROLA, INC. $1.116.F4 COMMUNICATION EQUIPMENT CF. 1167 NATIONAL SONICS $359.3? EQUIPMENT REPAIR OF13)68 O.M.S. s763. 91 TRASH DISPOSAL ^33u6Q OCCIDENTAL CHFMICAL CORP. $2, C2 4.31 CAUSTIC SODA Ib30711 OCLAN SALT CO. , INC. $642. 04 SALT OA3071 OLYMPIC CHEMICAL CO. $17,,3?7. 315- BULK CHLORINE QR3n72 ORANGE COAST ELECTRIC SUPFLY 1321 .t4 ELECTRICAL SUPPLIES c. ?P3C73 OR4NCF COAST WINOON CLEANING $361.•"0 WINDOW WASHING SERVICE (83 74 ORANGE CCUNIY CHEMICAL ro. 1I .443.43 HYDROCHLORIC ACID C11f075 CRANGE COUNTY bIHGLE`_:A1.E $271.3C ELECTRICAL SUPPLIES C8lm1076 ORANGE VALVE Q FITTING CO. 129E66.40 PIPE SUPPLIES 1)83077 DRIIFX CORE 14 .1)7.n6 MECHANICAL PARTS 06317A COUNTY SANITATION DISTFIrT 199188.32 REIMBURSE WORKERS COMP. INSURANCE ^F3079 rSl $77.15 PUMP PARTS 1R31P7 PACIFIC SAFETY EtTUIPMENT CC. 1129230.8!'- - - - SAFETY SUPPLIES ^R34eI PACIFIC FIELL $223.51 TELEPHONE NETWORK CHARGES C83''8? PFAR`ONS LAWNMOVER CENTER $221.23 TOOLS QR3 'k3 PCRCAMON PPESS, INC. $315.'u SUBSCRIPTION 2R3 1,4 PEQOXIDATION SYSTEVS, INC. $15.454.63 HYDROGEN PEROXIDE UP.'{,f5 Pt10T(i R SOUND CO. $1 r 134.GC OFFICE SUPPLIES 993;Y6 PLA,IIC INDUSTRIES R2£17.r;U LAB SUPPLIES 08'C-87 rf)L'CI; SYSTFM` 523,714.(:[. CONTRACTOR PI-22A 6 J-6-2A �A3^PS PRODUCTION rOWF7P, INC. 11 ,610. 1r, WELDING SUPPLIES FUND NO cicc - JT DIST WORKING CAFITAL FPOCFSSING DATE 11/0P/66 FAGS 4 RFPORT NUMBGR AP43 COUNTY SANITATION DISTRICTS OF OFANGE COIINT.Y CLAIMS PAID 11/12/96 3 c WAPRANT N3 VENDOR AMOUNT DESCRIPTION c 1193f.8o PULASKI 8 ARITA ARCHITECTS $19850.42 ARCHITECTURAL DESIGN SERVICE J-7-4 -----n8_!VP9 RPS INDUSTRIES - - -- - -1886.81 INSTRUMENTATION SUPPLIES - ----_- - o ^R3n91 RALPHS SROCFRY 423 $428.31 REFUND USE CHARGE OVERPAYMENT v ^63:I92 RALPHS GP.00ERY a71 1y23.72 REFUND USE CHARGE OVERPAYMENT 10 INLAND FACTORS F. FINANCE $35.50 MECHANICAL REPAIR 1. 09: (0`4 RtiGENTS U. (. $11.93 SAFETY SUPPLIES ,2 C83995 THE PIPE PERFECTION CENTER $223.A0 TRUCK REPAIR 1-3 - 0R'Rg6 JOSEFH T. RYFRSON 3 SUN. INC. -- ---- ..--- - R3�75A.2 ' METAL - --- ia Ub3('1?7 S g, J CHFVROLET $147.52 TRUCK PARTS 15 083'1°9 SADDLEBACK SPEEDOMETER S133.44 TRUCK REPAIR -- - " q� - - S ' �c L�B..n:, SA.NTA ANA ELECTRIC h"�UEUR.� $b18.59 - ELECTRICAL PARTS 08'10(1 SCIENCE AFI'LICATIONS INTOL $96.486. 93 OCEAN MONITORING n83101 SEACOAST DESIGNS $599.A6 OFFICE FURNITURE ,3 i;A3lO2 5[aRSr ROERUCI( R CO. $363.24- TOOLS zc 083103 SELCO PRODUCTS CO. $373.50 INSTRUMENTATION EQUIPMENT PARTS 21 JN3164 SHAMROCK SUPPLY $342.u4 TOOLS 22 08.'105 - SIE4RA INDUSTRIES $2,92.511 -- EQUIPMENT REPAIR - _ - !3 4 c931Vf; SO. COAST AIR OUALITY �5J.0V PUBLICATION 2.4 x 0E31�j7 SO. CALIF. COASTAL WATER $319920.00 LAB EQUIPMENT -------- -- - - - - - - - ----- ---- --- - --- 5 C8310 SOUTHERN CALIF. EDISON CU. $333.767.31, - • y C831n9 SO. CAL. SAS CO. $69530.03 NATURAL- GAS -, ne3130 SO. CALIF. WATER CO. $22.04 WATER USAGE - 9. - - 2n1 9A3111 STAR TOOL S SUPPLY CO. TOOLS '- 2 1) 41 CH3112 FUMMIT STEEL $19341.96 PIPE SUPPLIES C83117. SUNSET FORP $59.97 TRUCK PARTS GONER CHEM CORE--- -- - - ------ - - - 175.26 - ...-- - - JANITORIAL SUPPLIES - 'P3115 SUPERINTENDENT OF DOCUMENTS $876.Of) SUBSCRIPTION 33 C83116 THE �UPPLIFRS $19206.35 HARDWARE/JANITORIAL SUPPLIES as 08.'117 SWEETLAND CO. 1157.f.13 PIPE SUPPLIES 35 C83118 TEKTFONIX I INC. 1.1 9009.37 INSTRUMENTATION EQUIPMENT 3 OR3119 TrLEDYNE ANALYTICAL INST. $953.18 INSTRUMENTATION EQUIPMENT 08.1.�r1 TONYoS LOCK E SAFE SERVICE $28.36 _ . LOCKSMITH SERVICE 3o C83123 TRANSAMERICA DELAVAL $26.75 ENGINE PARTS C83122 TR.ANSCAT $554.7P INSTRUMENTATION SUPPLIES 4( (.8-23 H.O. TRFRICE CO. 1.724.40 MECHANICAL PARTS ai Q83124 TRIICK 8 AUTO SUPFLYs INC. $576.04 TRUCK PARTS 3= Ce3125 J.G. TUCKER a SON, INC. $311.9£a INSTRUMENTATION EQUIPMENT PARTS 68'_ 12E U.S. AUTO GLASS CENTEF .INC. $15-7.45 TRUCK REPAIR 14 083127 UNION SIGN CO. 1148.40, "LOBBY" SIGN 41 `I831:8 UNITED PARCEL SERVICE $?35.56 DELIVERY SERVICES uh3IL9 U-S- EUUIPMFNT CU., INC. $19331 .16 INSTRUMENTATION EQUIPMENT + ^83130 AL IIPSIC ¢5.75 EMPLOYEE MEETING EXPENSE �P'•131 VWR SCIENTIFIC $332.95 LAB SUPPLIES 083132 VALCOM gl3r„n(I ODOR CONTROL 71 n :?83?33 VALLEY CITIES SUi-PLY CO. 139274.411 PIPE SUPPLIES s+ 083134 V-�RT _X RUSSINFSS INTEPIORS $5.421.r0 OFFICE PARTITIONS ;3 54 c FUND NO JT rl]ST WORKING CAPITAL FP(ICFSSJPJC, DAIF PAGE 9 REPORT NUMPEP AP43 C OIJNTN SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS FAIO 11112186 4 WAPPANT fir). VENDOR AMOUNT PEFCRIPTION 6 08711 1,5 WALLf-CE F. TTFRNAN INSTRUMENTATION EQUIPMENT 7 jn[4N W. WARREN, IpC. t758tt24 INSTRUMENTATION EQUIPMENT PARTS Ofl,3 13 7 WATER POLLUTION CONTROL $23t:— JO CONFERENCE REGISTRATION kAUWFSHA ENGINE SE-RVICEN7FF $22911718.51 ENGINE PARTS 10 GP313q WEST COAST ANALYTIC4L SRV. LAB SERVICES C,P, 149 WESTINGHOU!QF ELECTRIC SUPPLY T R 2 9 4 12.6 9 CONTRACTOR PI-22C & J-6-2 08 11.1 VOPTHINGTON COMPRESSOR $1 9081.f)6 EQUIPMENT PARTS J 3 083742 XEF'Oy CORP. S 2 1 G 7 8.f.8 COPIER LEASE 14 083143 (,FORGE YARDLEY ASSOCIATES $176.45 VALVE 15 ----------------- IG n TOTAL CLAIMS PAID I 1 12 P 6 3lt'.364v433.45 19 SUMMARY AMOUNT 2 0 2, #1 ACO FUND 9.27 #2 OPER FUND -1,326.75 #2 ACO FUND 6,677.88 #3 OPER FUND 2,484-50 td #5 OPER FUND 688.29 2 c #5 ACO FUND 61.45 -7 #6 OPER FUND 35.27 #7 OPER FUND 7,921.49 #7 F/R FUND 80,841.90 30 #11 OPER FUND 149.65 3 1 #5&6 OPER FUND 219.90 #5&6 ACO FUND 132.82 #6&7 OPER FUND 3,995.63 34 JT OPER FUND 679,187.52 CORF 199,027.81 SELF FUNDED WORKERS COMP. INSURANCE FUND 9,188.32 JT-WORKING ORKING CAPITAL 72,485.00 37 TOTAL CLAIMS PAID 11/12/86 $1,064,433.45 41 4 4(; 17 Ir 50 51 53 54 55 V, oil 0.1 --F.UND--NO . -----9199_.• .JT DIST---WORKING-..CATtITAL- PFOCESSING DATE 11 /20/86 PAGE I -- REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ----- - - -- ---- - - - CLAIMS PAID 11/26/86 5 WARRANT NO. VENDOR AMOUNT DESCRIPTION L . e OP3194 ACCESSORIE AIR COf4FRFSSOR SYS. $19172.46 EQUIPMENT PARTS 083195 ACCU-PRINT ON COPY $347.15 PRINTING " ------ -...ADVANCED OFFICE- SERVICES - -$7151.19 - _ OFFICE EQUIPMENT 083147 AIR COLD SUPFLY INC. $59.20 ELECTRICAL SUPPLIES n83198 AIP PRODUCTS B CHEMICAL INC. $39.14 FREIGHT CHARGES _-... 083199 ._. ALL IS-•CHALMERS- EGUI FEE NT SRV. $40U.CC. - PUMP REPAIR 0932tic ALPHA VIDEO $190.00 VIDEO EDITING SERVICE C83201 AMERICAN C611PRESSCR CO. $66.96 EQUIPMENT PARTS 063202- ----------____AMERICAN SCIENTIFIC -PRODUCTS ------.----- $390.38 --- --- --- - LAB SUPPLIES - 083203 ANAHEIM BUSINESS MACHINES $69.50 OFFICE EQUIPMENT 98321.4 ANAh[IM SEWER CONSTRUCTION $7.161.36 REPAIR FORCE MAIN-DIST. H2 ' 083205. THc. D.NCFIOR_.NACKIfJG_C0. -- _.. $2.551.47 -- ..---- -- --.. .. -.-.PUMP PARTS L83206 ANGELICA RENTAL SERVICES GFOUP $137.98 TOWEL RENTAL f8c207 A-PLUS SYSTEMS $768.5G CLASSIFIED ADVERTISING --- -08Z208 -- ---- A6UA_8EN_..CORP. ------ ------- -- - - - -----53.866.L3 ------- --- - --ANIONIC POLYMER 08320E ASSOCIATED DIESEL $422.14 TRUCK PARTS �y 083216 ASSOCIATED LABORATORIES $5951710 LAB SERVICES _..C83211 ---- --- ---- -FALCON-_UISFOSAL---SERVICE - ------__--- -- - ----1.37.370:86-_- --.--- ---- -.- SLUDGE DISPOSAL H 083212 HANK OF AMERICA $358.27 TRAVEL EXPENSE LO 083213 BARTLE WELLS ASSOCIATES $15.946.73 PROFESSIONAL SERVICES/LONG-TERM DEBT FINANCING --y--083214_------ --EEEC.H-STRfE-.T -EMPLOY-EE--BENF-I-T---------- ------------- ----------- $626.31 -------------- PREFERRED PROVIDER CHARGE-SELF FUNDED HEALTH PLAN O63215 BENZ ENGINEERING• INC. $235.03 EQUIPMENT PARTS Id 083216 hETA COMPUTER PRODUCTS $332.84 COMPUTER SUPPLIES j ------ C83217 -- --_.-__-- -BEVCG INCUSTRIAL-VEF+ICLES- - ------- - -- - --- ----- -$143.93 - TRUCK PARTS " 083218 BLAIR-MARTIN CO.• INC. $168. 07 EQUIPMENT PARTS n83219 BDLSA PADIATOR SERVICE $1.013.39 TRUCK REPAIR ._083220 ----------------- BOYLE ENG-I NE ER-ING- CORP---- ---- ----- ------ -- - ---- -- 568.301.64 - --------------- ENGINEERING 7=7--. 083221 PROWR 8 CALDWELL $300.00 LAB SUPPLIES 383222 PROWK B CALDWELL C014SULTINU $68.740.83 ENGINEERING J-19 83.223..___. .._.___- -_BUCKEYE- GAS-PRODUC7S_ _.........,.._ ...-....__..__... $9.60 _.: _....- -. . . ... .PROPANE " 083224 BUILDING NEWS• INC. $38.65 PUBLICATION 083225 BURKE ENGINEERING CO. $579.03 ELECTRICAL SUPPLIES G83226 __. ._.EUSH_A1`1D- ASSOCIATES.•-..INC-..--_--_-_-_.. ._-_ .- ... _. .... - .____$1.964.(+0-- -- - ----- ENGINEERING 2-25 083227 BUSINESS UPDATE $39.60 SUBSCRIPTION 083228 WILLIAM H. FUILER $3RB.48 PETTY CASH _,,.. C83229 ......., FUTLFR PAPER-,COMPANY....._..._._, _..._ . .$26.39 - OFFICE SUPPLIES OP3230 C S R RECONCITIONING CO. $210. 10 EQUIPMENT REPAIR OB3231 CS COMPANY $6U.85 FREIGHT CHARGES _--_._083232 --.-- ..CAL--(.LASS- FOR-RESEARCH• INC.---- - - $635.36 - LAB SUPPLIES C83233 CALTROL , INC. $866.62 MECHANICAL PARTS 083234 CALIFORNIA PANEL 8 VFNEER $145.43 FORMICA ,- 083235 CAP CO• INC. - $7H5.00 TRUCK PARTS 383236 CASTLL' CONTROLS• INC.., $278.17 VALVE + C63237 CENTE,L SYSTEMS $354.u1 TELEPHONE EQUIPMENT 083238 CHE11b'ESL_ INDUSTRIES• INC. 1249475.50 FERRIC CHLORIDE 383239 CHEVPOPl U.S.A.. INC. $T•.131.62 GASOLINE/OIL r_., EUND__NO-__- .91�-5_. _ JT DIST---WORKING--CAPI-TAL- -_------ -- - - -PROCFSSING DATE -11/24/86 PArE REFORT NUMPER AF43 COUNTY SANITATION CISTFICTS OF ORANGE COUNTY CLAIMS PAID 11/26/86 n WARRANT NO. VFNDOR AMOUNT DESCRIPTION ' Of;_`249 CHICC GAME FISH FAR! i53.70 FISH 9R3241 COAST FIRE EQUIPMENT $68.90 SAFETY SUPPLIES ' -- . 4183242 COMMODORE BOSSINESS MACHINES $49906.96 REFUND USE CHARGE OVERPAYMENT G83243 COMPASS LANDSCAPE $2.061.52 LANDSCAPING MAINTENANCE " 783244 C.I .E.S. , CO. • INC. $59465.26 VALVES --- - - -u8�.?45 -- --- - COMPUTER--WORLD-- -- . .-. ---- -,- - -- ----- -- --- ---- -$1.617-.00 ----- -- . -- --- -- -------- CLASSIFIED ADVERTISING " G8Z246 CONSOLIDATED ELECTRICAL DIST. $29774.43 ELECTRICAL SUPPLIES 983247, CONSOLIDATED REPROGRAPHICS $1U.03 BLUEPRINTING REPRODUCTION 0632.49 - CONTFOLCO $65.60 - EQUIPMENT PARTS n83249 COSTA MESA CONSTRUCTION CO. $149.77 REFUND ON DEPOSIT/PINECREEK 6 ADAMS 08325U R. F. COULTFR CRANE RENTAL $479..60 EQUIPMENTAL RENTAL _-._-_.083211._. .- -- ._ . CAL WATER------- --- ------ -------8374.50-- --- - --------------,-- WATER SOFTENER RENTAL UB2.252 CUSTOM FIFE $186.UG PIPE SUPPLIES IF3253 DME, INC. $23.5C PIPE SUPPLIES OICKSONS -- $3.553.12 - INSTRUMENTATION EQUIPMENT REPAIR 083255 DIESEL LOGISTICSv INC. $83.38 EQUIPMENT PARTS �< OR32`6 DISPOSAL CONTFOL SFRV1CFv INCe $815.80 DISPOSAL OF HAZARDOUS MATERIAL DISP_OSAALE__HASTE---S-Y-STEMS•--I NC.________ _ _$4v545.C6 -------- EQUIPMENT REPAIR C83258 DOCUMENTS & PUBLICATIONS $42.29 PUBLICATION H U8325q DORADO ENTERPRISESv INC. $650.10 EARTHQUAKE PROOF SWITCH GEAR 183261) DUNN EDWARDS -CORP. .___. $2.288.54 _ PAINT SUPPLIES `0 1 rR3261 OURAMETALLIC CORP. $356.16 MECHANICAL SUPPLIES 083262 WILEER EADS $1.30. nri DEFERRED COMP. DISTRIBUTION " ERZ263 - -- -_ -- LAST.MAN,-_.INC. - ---.-- 13,212.98- -------------- -OFFICE SUPPLIES C83264 E1iERHARD EQUIPMENT 162.92 TRUCK PARTS 0R3265 FFCOM, INC. $49162.62 INSTRUMENTATION EQUIPMENT 082.266 MARSHALL FAIPRfS $33n.)n DEFERRED COMP. DISTRIBUTION CR3267 FAMILIAN PINE 3 SUPPLY $92.119 HARDWARE C8326A FEDERAL EXPRESS CORP. $13C.25 DELIVERY SERVICES ---_-_- --C83269..-- --- F 1SCIILR.-&--P0R IER-CO.-- --- - --- ----- - -- - $2 v512.64 - -- --- --- -- -- -- INSTRUMENTATION EQUIPMENT REPAIR " U8327O FLAT & VERTICAL CONCRETE $140.n0 CONCRETE CUTTING n CP3271 FLEX113LE SYSTEIMS $576.42 EQUIPMENT PARTS '-' 083272 FLUI DIC TECHN►(-UFS, INC. $69.17 FREIGHT CHARGES '- 083273 CLIFFORD A. FORKERT $179412.81 ENGINEERING 3-28R-1 U83274 FOUNTAIN VALLEY PAINT $19491.37 PAINT SUPPLIES --OONALO--L.- FOX- F- -ASSOCIATES-_- -- ---...---- ----.-_. -- -- $825.00- - -- ---SAFETY CONSULTANT -- u83276 FPANY.LIN MILLER v INC. $89631 .60 SLUDGE GRINDER ' 063277 F G L ENVIRONMrNTAL $3^.90 - LAB SERVICES " -.---- 0R3278 - r.TIY OF FULLERTON $53.26 WATER USAGE " 09327Q GANAHL LUMuEP CO. $?98.95 HARDWARE/LUMBER 97 083280 CARP ATT -CALLAHAN COMPANY $1.402.38 LAB SUPPLIES 083281 GA.- CHUM PRODUCTS ,_ INC. $7.542.3C WOOD SHAVINGS ' CP3282 GCNEP AL TFLEFHONE CO. $69463.19 TELEPHONE NETWORK CHARGES ° 083283 GIFRLICH-MIICHELL, INC. 42n,U71.8(1 MECHANICAL PARTS 91 - - OR3284 FICHARD A. CIGLIO $6'3.9(1 EMPLOYEE MILEAGE C832F.5 DON ('REEK & ASSOCIATES $29031.8C SURVEYING SERVICES • r .UND-NO--91-95-- -JT-DI-S-I--61ORKING-CAF-ITAL---- ----------- --_.__._ ___ __ _- -_. --FROCESSING -DATL- 11/2.1/8( PAGE 3 - -_.___ . ' REPORT NUMHER AF43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY '- ..---._--_.- _ CLAIMS- PAID 11/2S/A6 4 WARRANT NO. VENDOR AMOUNT DESCRIPTION I G ' C83286 HACH COMPANY $631.88 LAB SUPPLIES ° L63287 HAgVtRD BUSINESS REVIEW $49.10 SUBSCRIPTION C8328S HI LT I• INC. $142..36 LUMBER 1832P.9 HOOPER CAMERA STORES $3011.20 CAMERA SUPPLIES " 08329U R.S. HUGHFS CO.• INC. $946.95 SAFETY SUPPLIES z--------083291 - _-- --_--___-._HUNT.INGTON-_HEACH...,.RUPBER_-S.TAMP_-------_---------- --_.. ---- $173.52-------.------------------------OFFICE SUPPLIES . - .. -- -- --- - - -- 083292 HUNT INGTON SUPPLY $9.73 HARDWARE " 083293 TSCO COMPANY $29623.00 LAB SUPPLIES 1, 083294_.. IMPERIAL WEST CHEMICAL - ----- -- --$3•577.52 -- --. --FERROUS CHLORIDE 'r' G83295 INDUSTRIAL THREADED PRODUCTS $601.84 PIPE SUPPLIES " 083296 INFORM 116.00 PUBLICATION °-_-__C 8 3 2 9.Z__--_._____-__--.-I-N u RJ1 M._F A P_C R----_--.-----_--------------------------------,-----$1•912.41---------------------J ANTO R I AL-SUPPLIES ' ORZ298 IRVINE RANCH WATEF DISTRICT $305.28 INSTALL WATER METER BOX-DIST. #7 ° 083299 GLENN R . JAMESON $2rU07.00 ENGINEERING SERVICES/UNDERGROUND TANK COMPLIANCE -__--- (183,100 -- - . . - THE JANITORIS SHOPPF----- - --- _ -__--- ------- - --- ----- $456.43 --- - --- - - - JANITORIAL SUPPLIES - '' Lei n83311 JONES CHEMICALS• INC. $2.521.74 CHLORINE P83302 KAS SAFETY FRODUCTS $154.61 SAFETY SUPPLIES _ ___0&3303-------,-.-____.KA Y-NAR.-MF-G.-____. __ --_-__--_g39923.-71-------- ------------REFUND USE CHARGE OVERPAYMENT--- -- - -- ------ :`' H OP3304 KEN'S OIL• INC. $100.G0 REMOVE WASTE OIL-PLT. #1 & 2 H G83305 KING BEARING• INC. $13.833.88 BEARINGS/MECHANICAL SUPPLIES $790.• � - DEFERRED COMP DISTRIBUTION 083306 DON:�LD_E. ._KINNEY ......----._,...-- _---. - . __..------.-_.--. -..._._ ... - _ n� ._.. _. . .. -- .--...._ " 1 083307 KIRST PUMP & MACHINE WORKS $5.124.00 PUMP PARTS C83308 L & N UNIFORM SUPPLY CO $3.644.94 UNIFORM RENTAL --------O E 3:0 9----_------ L A U P-S EN_ COLOR -LAB-------------- - PROCESSING- - - - --- - -- --... 3_' 083316 LEE. & RO CONSULTING ENGR. $13.452.00 ENGINEERING P2-23 AT OP3311 LERNER PHOTO• INC. $230.E0 FILM PROCESSING " 083312 LFWCO ELECTRIC CO.-- $137.31 TRUCK REPAIR 74 083313 LIGHTING DISTRIBUTORS• INC. $767.21 ELECTRICAL SUPPLIES OP3314 LILLY TYPESETTING $53.pO PRINTING x..-- -G83315- - ---- LIMI-TOR31JE__LORR..- - - _. - -' $372.-7U-- - -- -- -- -- ELECTRICAL SUPPLIES -- n63316 K.F. LINDSTROM• INC. $1 .853.84 ENVIRONMENTAL INVESTIGATION-SLUDGE DISPOSAL 083317 THE LOVING CUP $333.90 EMPLOYEE AWARDS OP3318 MDS NUCLEAR. INC. A155.no LAB EQUIPMENT REPAIR " 083319 MALCOM PIRNIF. • INC. $21.623.51 ENGINEERING P1-25, P2-32, P2-33, P2-34 & P1-26 .11 G8332U MANHOLE ADJUSTING $2.475.00 ADJUST MANHOLES TO GRADE-DIST. #3 --------- 383321-.._,. . _ _.MAI.I NE ..&. VALVE.-.SUFPL.Y _ -. . _ ._ .S2•226.(.0 .. -. VALVE - 083322 MATT - CHLOR, INC. $415.52 CHLORINATION 14 083323 JAMES F . MCCONNELL $39825.90 LEGAL SERVICES/CLEAN WATER ACT 083324 MCKINLEY . EGUIPMENT CORE $2 2 1.V I TRUCK PARTS 383325 MC.ASTFR-CARP SUFFLY CO. $182.66 PUMP PARTS F.83325 MESA CONSOLIDATED WATER $( iJ WATER USAGE dr 0 ---- .693327.--. MILLERS--FR114TERv - _-... .. - _.. $51.48 PRINTING C83328 MIN' SAFETY APFLIANCES CO. $4.26".7E SAFETY SUPPLIES " G83329 MLADEN SUNTICH CONSTRUCTION f,0 ?4.577.76 PROTECTION OF FORCE MAIN-DIST. #2 _ 083330 .. MOODY9S INVFSTORS SERVICE $25•400.n( ANALYTICAL SERVICES/BOND RATING '83331 J. ARTHUR MOCRF, CA• I'JC . $952.75 ELECTRICAL SUPPLIES JT--DIST-WORK-ING-CAPITAL---- ---------------- - - - PPOCESSING DATE- 1-1 /201A6 -PAGE - 4 - - - - - REPORT NUMBER. AF43 a COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ' CLAIMS SAID 11 /26/Flf WARRANT NO. VENDOR AMOUNT DESCRIPTION '- OB3332 MOTOROLA# INC. $91.4n INSTRUMENTATION EQUIPMENT PARTS 0 GR3333 MOTOROLA, INC, t19409.R0 COMMUNICATION EQUIPMENT 183334 NATICNAL FILTER MEDIA CORP. $1?.412.98 FILTER PRESS BELTS 10 OR3:.35 NATIONAL LUMRER $416.00 HARDWARE ' 08133f• O.M.S. $It140.Ua TRASH DISPOSAL __--t,83337___ -_____.- .--OCCIDENTAL--CHEMICAL CORP.- _- ----_----- -$2v02R.43 ----- --- ------------- ----CAUSTIC SODA " 083338 THE OHMART CORP $836.47 LAB EQUIPMENT REPAIR -" 083339 OLYMFIC CHEMICAL CO. 8591168.33 BULK CHLORINE 483340 ORANGE COAST ELECTRIC SUPPLY - $152.25 - ELECTRICAL SUPPLIES 1G 083z41 ORANGE COUNTY FARM SUPPLY CO. $59.17 PESTICIDE 08'342 OIANCE VALVC & FITTING CO. $3.2B1.53 PIPE SUPPLIES - -.--COUNTY-..S4NIT $69814.O -U- - -----------------REIMBURSE WORKERS COMP. INSURANCE FUND - - A.T-TUN--D-ISTRIC.T ------------- -- - (183"tilt FSI $175.54 TRUCK REPAIR " 083345 PACIFIC SAFETY EQUIPMENT CO. $173.26 SAFETY SUPPLIES 083346 ___ PACIFIC BFLL - - -- $625.39 - TELEPHONE NETWORK CHARGES m 081', ,A7 PAK WEST $619.04 JANITORIAL SUPPLIES 1' rC 083348 FARAGON BUSINESS SYSTEMS $39595.50 COMPUTER SERVICES :x ROY._BFNDF.RGRAF-T---------.----------------- --------------5490.00------------------DEFERRED COMPi DISTRIBUTION - -- -- - -- -- H 083350 FEP ;TOYS $587.93 BICYCLES 083351 PI TNFY BOWES $122.43 POSTAGE METER RENTAL ' -tz-- CR3.35?_ POWER TRANSMISSION SPECIALTIES -- ---- - -- --- -- -$393.75 -- -ELECTRICAL SUPPLIES ° I OF3353 HA{ OLD PRIMROSE ICE $90.i)0 ICE r 083354 PULASKI & ARITA ARCHITECTS $159509.37 ARCHITECTURAL DESIGN SERVICES J-7-4 ----U83355------------ --PUMP-ENG]NFE-RING- GO.-------- ----------------------------------- $46.58 - -- -- -- --- -PUMP PARTS - '-' 683356 R4FFERTY INTERNATIONAL TRUCKS $297.25 TRUC PARTS C 8 3 3 5 7 FAINHOW DISPOSAL CO. $489.50 TRASH DISPOSAL " -- 683358 THE RIDE PERFECTION CENTER $45.00 TRUCK REPAIR 08335q ROACHWATER TECHNOLOGY, INC. $659.g9 VALVE PARTS C83360 RORBINS & MYERS INC . $19978. 78 MECHANICAL 'PARTS ----(iR3361- -- - RY1.N-NERCO -- -- - - .._. -- _.._.. _.__ $333.90 - '' 083362 JOSEPH T. RYERSON & SON♦ INC. $69275.29 METAL 'r OB336' SANCON ENGINEERING , INC. 119599.00 ZEBRON COAT GRIT CHAMBER ' 083-164 SANTA ANA ELECTRIC MOTORS S72J.v3 ELECTRICAL REPAIR "- (183365 SCIENCE APPLICATION', INT°L 11689393.99 OCEAN MONITORING ' 083366 SEA COAST DESIGNS $954.00 OFFICE FURNITURE -----OR3367 - -- SE LC O PRODUCTS --CO. - -------- --- ---- - $4.35 - -- ---- - - INSTRUMENTATION EQUIPMENT PARTS J83368 S.F. SERRANTINO $85.30 EMPLOYEE MEETING EXPENSE 083369 SHAMROCK SUPPLY $39.r,5 TOOLS C,A.3370 SHERATON NEWPORTER g453.08 EQUAL OPPORTUNITY WORKSHOP 083371 SIERRA INDUSTRIES $5F.6.13 MECHANICAL REPAIR 38:,372 SKYPARV WALK-IN MEDICAL CLINIC $552.AL EMPLOYEE MEDICAL EXAM - CP.'•?73- SLICE MAKERS WEST 9515.42 SLIDES . ' 08, 74 SOUTPERN CALIF. EDISON CO. 43419030.58 POWER 'r ^83375 SO. CAL. CAS CO. R18,038.65 NATURAL GAS 51 083376 SOUTHERN COUNTIES OIL CO. 417 06i).62 DIESEL FUEL 093377 ''PARKLEITS DRINKING YATEP $2,291.7C BOTTLED WATER WORK ING--CAPITAL------ ---._ --- - --- PRGCFSSING-OATF- 11/211/86- PAGF. 5 - -. -- -- -- ' REPORT MUMHER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 11 /26/R6 s WAPRANT NO. VFNDOR AMOUNT DESCRIPTION U83378 SPEEOE SPEEDOMETER $129.50 TRUCK REPAIR OP3A79 STAROW STEEL $351.2C METAL P83380 STt.R TOOL 8 SUPPLY CO. I19444.30 TOOLS/SAFETY SUPPLIES - " CA3391 STERLING OPTICAL $33.C9 SAFETY SUPPLIES " 08;382 SUMMIT STEEL 4654.27 METAL TUBING C'83383 ._SUPELCO._ INC.- - ------ -- -- -- - ----- -LAB SUPPLIES ----- I20H.L6--- -- - C83384 SUPFRINTFNDENT OF DOCUMENTS $744.30 PUBLICATION 083365 THE SUPPLIERS $1 t 4 0 2.3 0 TOOLS/MECHANICAL SUPPLIES C83386. SULETLAND CO.- _ $1'15.79 -- - VALVE OP.3387 TAR;,FT $385.76 HERBICIDE " OS3388 TEKTPONIX . INC. $933.80 INSTRUMENTATION EQUIPMENT CHARGES -- 083390 TRAVEL TRAVEL $376.00 AIR FARE 983391 N.Q. TRERICE CO. $312.10 INSTRUMENTATION EQUIPMENT PARTS _ 083392 TRUCK-B-AUTO SUPPLY• INC. -- - -- $4.247.95-- - -_ -- -TRUCK PARTS - �y 083393 J.G. TUCKER R SON, INC. $128.44 INSTRUMENTATION EQUIPMENT PARTS 083394 UNCEPGROUND SERVICE ALERT $45.CJ VOICE COMMUNICATION CHARGE ._CH 3395 ---- ----UNOC-AL-----------_-. ------------------------------------311 2.78-----------------------GASOLINE/OIL- --.-.._ -- - ...---- .-_. _.--- -- -----------... tdd 083396 UNITED PARCEL SERVICE $96.30 DELIVERY SERVICE r_3 083?97 U.S. rOUIPMENT CO.• INC. $49245.30 INSTRUMENTATION EQUIPMENT ly to u83398 ... . .-.. . __ _.UNIVERSAL MACK -, $114.71. .- -. - - - TRUCK PARTS 083399 VWR SCIENTIFIC $19732.74 LAB SUPPLIES 083400 VALLEY CITIES SUFPLY CO. $796.46 PIPE SUPPLIES -- -----.083.4-01-.._-__-----__...______VALVE-_8-_S_TE.EL--SUP E'_LY__C.O..-------------__---------.......-------I85A.60------------- -----------VALVE -- - C834C2 VAREC. INC. $29448.60 MECHANICAL PARTS G83403 RICHARD W. VON LANGEN $143.38 EMPLOYEE MEETING EXPENSE 08341)4 W.W. PRODUCTS9 INC. . $391.6C SAFETY SUPPLIES 083405 WALLACE R TIERNAN $708,29 PUMP PARTS 08340.6 JOHN R. WAPLFS $434.64 ODOR CONTROL CONSULTANT WAUK.ESHA_.ENGINE.--SFRV_ICEN TER.--..._-- ---__...._-_--_-. - ---- $3.87 -.-...--------._. - -----------SALES TAX C83408 WEST COAST ANALYTICAL SRV. $900.:I0 LAB SERVICES " 083409 WESTERN STATE CHEMICAL SUPPLY $19 055.79 CAUSTIC SODA 083410 WHITE4 FINE: R VERVILLE $39299.59 DEEP OCEAN SLUDGE DISPOSAL STUDY n` 0183411 F OUR KE R WOODRUFF $219318.07 LEGAL SERVICES 383412 XEROX CORF . $593.50 OFFICE SUPPLIES n' _083.41-3._...,._-_.._.. ......JAMES....A-.__Y..ANOSKO,.-____ - _--......-- ---- -----_. _- _ b3J.HU ------- ---__-. .--- ----EMPLOYEE MILEAGE 083414 GEORGE YARDLEY ASSOCIATES $176.45 VALVE n" ri83415 MORR IS YING $46.25 EMPLOYEE MILEAGE t 083416 EVERE.TT H. YORK CO. $367.H1 MECHANICAL PARTS 083417 ZILBtRTH AND ALEER $29385.JU LEVEL AND PLUMB BUILDINGS-PLT, .#2 " 983418 DONALD POTH $255.24 DIRECTORS COMP. E MILEAGE ---._ - TOTAL. CLAIMS PAID I1/26/86 $1 569449.62 FUND NO _ 9199_.-_ JT D I ST_WORK I NG CAP I TAL _ ,- _ PROCESSING DAUE 11/2006 _PAGE 6 ' REPORT. NUMBER A43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 1.1/26/86 , ( SUMMARY AMOUNT n #1 OPER FUND $ 424.00 #1 CONSTRUCTION FUND 8,644.31 N2 OPER FUND 18,421.28 .I #2 ACO FUND 4,266.45 A2 CONSTRUCTION FUND 15,503.76____-_-_ N3 OPER FUND 16 401.07 14 #3 ACO FUND 14,766.81 11 N3 CONSTRUCTION FUND _ _ _ _ _ 16,798.66 _ IG N5 OPER FUND 5,877.08 #6 OPER FUND 352.27 ^—� 1l7.OPER FUND N7 F/R FUND — — 65,593.54 :o lfll OPER FUND 964.91 z l P 4 OPER FUND _ _ _ _ _ _ 137.50 M 6 OPER FUND 1,227.34 #6s7 OPER FUND 38.89 JT OPER FUND 770,832.47 czl CORF 153,229.78 y SELF FUNDED WORKERS COMP. INSURANCE FUND 9,140.56 JT WORKING CAPITAL 120,152.65 Pn #2 F/R FUND 27, 61 1 1 - a� i( TOTAL CLAIMS PAID ll/26/86 _$1,256,448.82 11 14 ,n Ir 14 Aga- '(I i0 51 l