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HomeMy WebLinkAboutMinutes 1987-01-14 COUNTY SANITATION DISTRICTS NOS. 12 22 32 52 62 72 112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON JANUARY 14, 1987 't41TA?ION ?�4�e�so4°litaa Oro O�iS'�, °a, 'per O :`44 o n►� U m e N H �a OR9NGE CO% n ADMINISTRATIVE OFFICES 108" ET T JS AVENUE FOUNTAIN VALLEY, CAIMORNIA '..--..�.-._;,._.,..�,��.._-..-�..�..,.,:-.�.�y.��e��-�-_-.:.-.,..-..-,��-,r---,,,--4.-.�:T-e:�-Trn.-c..-Tn+---_-.•�-t-r- ., _ __ =-a,^. - .. _ _ _.-, .._ r _._-.-_. �----_ _ 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 January 14, 1987, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: a Ronald B. Hoesterey, Chairman Donald J. Saltarelli a Robert Hanson, Chairman pro tem Orma Crank x Dan Griset Dan Young z Boger Stanton Don Roth DISTRICT NO. 2: x Buck Catlin, Chairman Chris Norby z William D. Mahoney, Chairman pro tem Dorothy Wedel z Ben Bay Iry Pickler Irwin Fried x--J. Todd Murphy z Dan Griset Dan Young a James Neal George Scott z Arthur G. Newton Carol Downey z Bob Perry Norman Culver _!__Wayne Silzel William Odlum z Don Smith Jess Perez z Boger Stanton Don Roth x John H. Sutton Carrey Nelson DISTRICT NO. 3: z Richard Polis, Chairman Larry Herman z Sal Sapien, Chairman pro ten Martha Weishaupt x Ben Bay Iry Pickler z Buck Catlin Chris Norby i Frank Clift Joyce Risner x Norman Culver Bob Perry z Don Griffin Rhonda J. McCune z Dan Griset Dan Young —;"-John Kanel Cornelius M. Coronado a Jack Kelly Grace Winchell x William D. Mahoney Dorothy Wedel - - -x—James._Neal__ George Scott z Carrey Nelson John H. Sutton a J.R'. "Bob", Siefen Dewey Wiles z Roger Stanton Don Roth z Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: a Evelyn Hart, Chairman John' C. Cox, Jr. a John C. Con', Jr., Chairman pro tem Ruthelyn Plummer _.I__Roger Stanton Don Roth DISTRICT NO. 6: x James Wahner, Chairman Eric C. Johnson a Philip Maurer, Chairman pro tea Ruthelyn Plummer _A­Roger Stanton Don Roth DISTRICT NO. 7: a Richard Edgar, Chairman Donald J. Saltarelli a Sally Anne Miller, Chairman pro tem Larry Agran x John C. Cox, Jr. Ruthelyn Plummer x Dan Griset Dan Young a Don Smith Jess Perez _.!__Roger Stanton Don Roth a James Wahner Harry Green DISTRICT NO. 11: a Jack Kelly, Chairman Grace Winchell a Tom Mays, Chairman pro tem Peter Green a Boger Stanton x Don Roth DISTRICT NO. 13c a John H. Sutton, Chairman Carrey Nelson J. Todd Murphy, Chairman pro tem x. Roland E. Bigonger a Ben Bay Iry Pickler a Don Smith Jess Perez z Roger Stanton Don Roth DISTRICT NO. 14: x Sally Anne Miller, Chairman Larry Agran x Peer A. Swan, Chairman pro tem Darryl Miller a Ursula Kennedy Donald J. Saltarelli x Don Smith Jess Perez a Boger Stanton Don Roth -2- u e , A. i I ..._ O1/14/87 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Ritar if I ! ll {I Brown, Board Secretary, Thomas M. Dawes, i"��; 11I o Blake Anderson, Bill Butler, Penny Kyle, { Hilary Baker, Gary Streed, Corinne Clawson, ` Rich von Langen, Chuck Winsor, John Linder, OIa' i ` '14 Charles Pasinli, Judy Bucher, Mahin Talebi "f PIF OTHERS PRESENT: Thomas L. Woodruff, General Counsel, WaltI,'{1i �1 Howard, Harvey and Marilyn Hunt, Milo Keith, Bill Knopf, Phil Stone, Kay McNally, ! 'a �+ Director Dewey Wiles g � I DISTRICT 11 Moved, seconded and duly carried: It Election of Chairmanp { r 1 ° The Joint Chairman announced that the { office of Chairman of County Sanitation District No. 11 had been vacated by a ,lf,ljl change in Board representation and that election of a new Chairman for the If District would, therefore, be in order. � III Director k; iJac Kelly was then dulynominated and elected Chairman of District c t _II No. 3. j ili 5r, � � I DISTRICT 11 Moved, seconded and duly carried: Election of Chairman pro tem That Director Tom Mays be nominated for *I ' Chairman pro tem of County Sanitation District No. 11. 1'I. � i''I Director Mays was then duly nominated and elected Chairman pro tem of District No. 11. 11 r ALL DISTRICTS Moved, seconded and duly carried: Receive and file minute excerptsI ' II r' re Board Appointments That the minute excerpts from the �IIII following re election of mayors, ry appointment of alternate Directors, and seating new members of the Boards, be, andll � �i are hereby, received and ordered filed, as follows: (*Mayor) + I 1 Agency District(s) Active Director Alternate Director Anaheim 2,3&13 Ben Bay* Iry Pickler �f Buena Park 3 Don R. Griffin* Rhonda J. McCuneif r � La Palma 3 Richard Polis* Larry HermanI:{ I. Orange 2,7,13&14 Don E. Smith Jess Perez* Placentia 2 Arthur G. Newton Carol Downey - * Santa Ana 1 2 3 &7 Dan ri ,k G set Dan Young Villa Park 2 Wayne Silzel William Odlum* B 'i Yorba Linda 2 Irwin Fried* J. Todd Murphy k 13 J. Todd Murphy Roland E. Bigonger 3 �I Board of All Districts Roger R. Stanton Don R. Roth k' il Supervisors -3- if WNW f F j H, i Q f { II If O1/14/87 DISTRICTS 2 & 3 Moved, seconded and duly carried: Receive, file and accept resigna- tion of Mayor Richard Ackerman of That, the letter from Mayor Richard the City of Fullerton and seating Ackerman resigning from the Board of first and second alternates to the Directors of Districts Nos. 2 and 3, be, Mayor and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: Districts First Alternate Second Alternate 2 & 3 A.B. "Buck" Catlin Chris Norby ALL DISTRICTS The Joint Chairman briefly reviewed the Report of the Joint Chairman report given at the December Board Meeting relative to the Districts' role in helping the Regional Water Quality Control Board with the cleanup of the San Diego Pipeline gasoline spill in the Tustin/Irvine area in the vicinity northeast of the Marine Helicopter Base, in a flood control channel and creek bed tributary to upper Newport Bay. He noted that it was the largest spill of hazardous material ever recorded in the Santa Ana River Basin. Chairman Griffin reported that, on behalf of the Boards of Directors, the General Manager had accepted a resolution from the California Regional Water Quality Control Board, expressing their appreciation for the Districts' assistance in abating the serious threat to the ecological system by pumping the water out of the reservoir into a manhole for conveyance, treatment and disposal through the Districts' sewerage system. Director Phil Maurer, member of the Regional Water Quality Control Board, reiterated that the Regional Board greatly appreciated the Districts' cooperation in this matter and with other water quality issues in order to help protect the environment in Orange County. Chairman Griffin announced that the Building Committee was scheduled to meet on Thursday, January 22nd, at 5:30 p.m. The Joint Chairman then called a meeting of the Executive Committee for Wednesday, January 28th, at 5:30 p.m. • ALL DISTRICTS The Joint Chairman announced that he had ` Appointment to Fiscal Policy appointed Director Peer A. Swan to fill Committee a vacancy on the Fiscal Policy Committee. ALL DISTRICTS The Joint Chairman appointed Directors Appointments to Building Committee Bob Perry and James A. Wahner to vacant seats on the Building Committee. ALL DISTRICTS The General Manager reported that Report of the General Manager -last November the President had vetoed renewal of the Federal Clean Water Act, in spite of the fact that both Houses of Congress had overwhelmingly passed the compromise bill in October, after Congress had adjourned. The 100th Congress has now reconvened and both houses have introduced new bills containing exactly the same language as the 1986 bill, including the provision relative to the Districts' -4- 01/14/87 s ro osed deep ocean sludge disposal research j proposed P g P project. The House version (HR 1) was passed on January 8th and the Senate version (S 1) is to be considered soon. If adopted, the bill would provide funding in the amount of $18 billion for sewage 1� treatment plant construction. The President has submitted a compromise bill (S 76) which includes a funding level of $12 billion, which is $6 billion more than he previously wanted at the time of his veto. E, Mr. Sylvester reported that the video presentation given to the Directors at the November Board Meeting on the Districts' ocean outfall and monitoring program had also been presented the previous week to the Regional Water Quality Control Board pl at their regular monthly meeting. The Board expressed considerable interest and satisfaction in the abundance of marine life in the outfall vicinity. ! ALL DISTRICTS The General Counsel briefly reviewed " + €'t Report of the General Counsel minor changes that had been made to the agenda format in order to comply with the recent amendments to the Brown Act. He reported that these specific k, procedures would be included in a revised Rules of Procedure Resolution that would be presented to the Directors for their consideration in the next couple months. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting z held December 10, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. 'G DISTRICT 2 There being no corrections or amendments t, Approval of Minutes to the minutes of the regular meeting held held December 10, 1986, the Chairman ti ordered that said minutes be deemed approved, as mailed. r ?' Y DISTRICT 3 There being no corrections or amendments ' Approval of Minutes to the minutes of the regular meeting I held December 10, 1986, the Chairman t' ordered that said minutes be deemed approved, as mailed. Director Jack Kelly ` requested that his abstention from voting on approval of the minutes be made a +; matter of record. ;:,; f DISTRICT 5 There being no corrections or amendments ' Approval of Minutes to the minutes of the regular meeting kf ' ;f held December 10, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. i DISTRICT 6 There being no corrections or amendments ;j Approval of Minutes to the minutes of the regular meeting r dl ` held December 10, 1986, the Chairman ' -i 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 December 10, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. ` DISTRICT 11 There being no corrections or amendments �9 Approval of Minutes to the minutes of the regular meetings held November 12, 1986 and December 10, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. Director Jack Kelly requested that his abstention from-voting on approval of the O ' minutes be made a matter of record. J;, -5- Ak"""AA walk fi+ia � i f t O1/14/87 DISTRICT 13 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held December 10, 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 December 10, 1986, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joirit 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. 12/10/86 12/24/86 ALL DISTRICTS Joint Operating Fund - $ 322',301.21 $ 339,802.65 Capital Outlay Revolving Fund - 2,985,858.21 346,805.81 Joint Working Capital Fund - 78,768.35 809,835.45 Self-Funded Insurance Funds - 2,985.88 8,440.18 DISTRICT NO. 1 - -0- 34.96 DISTRICT NO. 2 - 7,866.76 25,071.12 DISTRICT NO. 3 - 39,663.85 19,349.00 DISTRICT NO. 5 8,353.41 16,385.40 DISTRICT NO. 6 - 35.28 21,134.25 • DISTRICT NO. 7 _ 414,253.96 18,850.50 DISTRICT NO. 11 75.50 19,136.18 DISTRICT NO. 13 -0- -0- DISTRICT NO. 14 -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 248.01 6,505.45 DISTRICTS NOS. 6 6 7 JOINT - 3,847.94 -0- $3,864,258.36 $1,631,350.95 ALL DISTRICTS Moved, seconded and duly carried: Approving Surveyor's Services Agreement with the County of Orange That the Boards of Directors hereby adopt Resolution No. 87-1, approving Surveyor's Services Agreement with the County of Orange providing for survey services by the Orange County Surveyor on an hourly-rate basis plus actual costs of equipment and material for a one-year period beginning January 14, 1987, with option for additional one-year periods, for an annual amount not to exceed $50,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 5 to the plans and specifications re That Change Order No. 5 to the plans and Job No. J-6-2 specifications for Electrical Reliability Facilities at Plant No. 2, . Job No. J-6-2, authorizing an addition of $43,131.60 to the contract with Kiewit Pacific Co. for fiberglass conduit supports and bracing modifications, additional conduit and rerouting of conduit at Foster Power Building, and granting a time extension of 15 calendar days for completion of said additional work, be, and is hereby, approved. -6- f � I' 01/14/87 j ALL DISTRICTS Moved, seconded and duly carried: Approving Change Or der No. 1 to the ' f PP g g plans and specifications re That Change Order No. 1 to the plans and Job No. J-15B-2 specifications for Vaults for Ultrasonic I Flowmeter for Ocean Outfall, Job O E No. J-15B-2, authorizing an addition of $48,520.33 to the contract with Kiewit � l Pacific Co. for removal of two abandoned and undisclosed J.O.S. outfall pipes �i'a � interferring with the installation of the new meter vaults, and granting a time s �l' extension of 10 calendar days to accomplish said work, be, and is hereby, I approved. l ALL DISTRICTS Moved, seconded and duly carried: Jr;d 4. i §, i Approving Change Order No. 5 to the I plans and specifications re That Change Order No. 5 to the plans and Job No. P1-22 (Rebid) specifications for ElectricalI,i '` Reliability Project at Plant No. 1 , Job 9Fl No. P1-22 (Rebid), authorizing an addition of $9,329.00 to the contract with Margate Construction, Inc. for additional leak detection equipment on the {I � underground diesel fuel tanks at Power Buildings 2, 3A and 4, be, and is hereby, s � approved. ` ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 2 to the_ ! I` plans and specifications re That Change Order No. 2 to the plans and IT Job Job No. P2-31R specifications for Rehabilitation of ° Primary Basins A, B, C, H, I, J, K, L, IGllilr M, N, 0, P and Q at Plant No. 2, Job No. P2-31R, authorizing an addition of 8 $6,953.00 to the contract with Morley-Ziebarth 6 Alper, A Joint Venture, for rerouting of piping and installation of aluminum latforms at Basins H through III p g Q, y t be, and is hereby, approved. O , 1 ALL DISTRICTS Moved, seconded and duly carried: it �� ; k It III Awarding Rehabilitation of No. 4jI „ I Trickling Filter at Reclamation That the Boards of Directors hereby Plant No. 1, Specification adopt Resolution No. 87-2, receiving and a 1 q No. R-024, to Dorado Enterprises, filing bid tabulation and recommendation, and awarding contract Inc. for Rehabilitation of No. 4 Trickling Filter at Reclamation Plant No. 1, Specification No. R-024, to Dorado Enterprises, �� T Inc. , in the total amount of $75,700.00. A certified copy of this resolution isI u attached hereto and made a part of these minutes. '1 ALL DISTRICTS Moved, seconded and duly carried: ;' j Authorizing renewal of memberships ` in CASA and AMSA for 1987 That renewal of memberships in the California Association of Sanitation �I AMSA) for Agencies (CASA) and the Association of Metropolitan Sewerage Agencies ( IDS, ; the 1987 calendar year, be, and are hereby, approved. ,l {; ALL DISTRICTS Moved, seconded and duly carried: Iil Receive, file and deny Claim for py Indemnity, Contribution, Proration That the Claim for Indemnity, and Declaratory Relief from the Contribution, Proration and Declaratory City of Villa Park re claim of Relief from the City of Villa Park, David Michael Walling dated December 24, 1986, in connection ear ! it with claim for injuries of David Michael 1j' 1 k Walling, be, and is hereby, received, ordered filed and denied,; and '! it Vi � i FURTHER MOVED: That said claim be, and is hereby, referred to the Districts' I!; '' General Counsel and liability insurance carrier for appropriate action. -7- I ' i r "I !{° ytl h ac 1 ' O1/14/87 ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve Summary Financial Report for period ending That the staff Summary Financial Report September 30, 1986 for the three-month period ending September 30, 1986, be, and is hereby, received, ordered filed and approved. DISTRICTS 1, 6 & 7 Moved, seconded and duly carried: Approving Settlement Agreement and General Release of All Claims with That the Settlement Agreement and Costa Mesa Sanitary District General Release of All Claims for damage to local sewers adjacent to existing District trunk sewers with Costa Mesa Sanitary District be, and is hereby, approved; and, FURTHER MOVED: That payment be, and is hereby, authorizied to the Sanitary District in the amount of $18,960.00 in accordance with the reimbursement policy previously adopted by the Board. DISTRICT 1 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 7:54 p.m. , January 14, 1987. DISTRICT 2 Moved, seconded and duly carried: Approving Engineering Services Agreement with Willdan Associates That the Selection Committee for design services re Contract certification of the final negotiated • No. 2-26 fee re Engineering Services Agreement with Willdan Associates for design services to determine the vertical alignment of a portion of the Euclid Interceptor Sewer, Contract No. 2-26, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 87-3-2, approving Engineering Services Agreement with Willdan Associates for design services to determine the vertical alignment of a portion of the Euclid. Interceptor Sewer, Contract No. 2-26, on an hourly-rate basis including overhead and fixed profit, plus direct expenses, for a total amount not to exceed _ $14,840.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Receive and file request for annexation and authorizing That the petition from Mr. John initiation of proceedings re Strickland requesting annexation of .505 proposed Annexation No. 65 - acres of territory to the District in Strickland Annexation 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. 87-4-2, authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No. 65 - Strickland Annexation to County Sanitation District • No. 2. A certified copy of this resolution is attached hereto and made a part of these minutes. -8- F � !, 01/14/87 a' DISTRICT 2 Moved, seconded and duly carried: Receive and file request for I',p annexation and authorizing That the petition from Mr. and '',•a initiation of proceedings re Mrs. Ronald Laurence requesting O +' proposed Annexation No. 68 - annexation of .575 acres of territory to Laurence Annexation the District in the vicinity of Country Hill Road and Mohler Drive in the City e of Anaheim, be, and is hereby, received and ordered filed; and, pE FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 87-5-2, ii, ' authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No. 68 - Laurence Annexation to County Sanitation District € No. 2. A certified copy of this resolution is attached hereto and made a part of these minutes. ' x :E DISTRICT 2 Moved, seconded and duly carried: ' . " + Adjournment d° ' V That this meeting of the Board of G ;Y Directors of County Sanitation District No. 2 be adjourned. The Chairman then b jj declared the meeting so adjourned at 7:54 p.m. , January 14, 1987. DISTRICT 3 Moved, seconded and duly carried: p' P Approving Change Order No. 1 to the ', plans and specifications re That Change Order No. 1 to the plans and Contract No. 3-30 specifications for Elimination of Direct ' r Connections to Knott Interceptor Sewer, Contract No. 3-30, for removal and replacement of pipe and repair of polyurethane , y coatings in damaged city manholes, at no additional cost to the contract with JWM Engineering, Inc. , and granting a time extension of 19 calendar days for completion of said work, be, and is hereby, approved. O DISTRICT 3 Moved, seconded and duly carried: Accepting Contract No. 3-30 4 .7s iSy tl , y as complete That the Board of Directors hereby Y adopts Resolution No. 87-6-3, accepting ; Elimination of Direct Connections to Knott Interceptor Sewer, Contract No. 3-30, 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. f , 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 7,54 p.m. , January 14, 1987. . DISTRICTS 5 & 6 Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Contract No. 5-19-R3 and specifications for Replacement of Contract No. 5-26 Portions of "B" Trunk Sewer from Bitter Point Pump Station to the Arches, Contract No. 5-19-R3, and Replacement of Lido Force Main, Contract No. 5-26, making minor technical clarifications, be, and is hereby, approved. EJy 'g a in, I 01/14/87 DISTRICTS 5 5 6 Moved, seconded and duly carried: • Awarding Contract No. 5-19-R3 and Contract No. 5-26 to Advanco That the Boards of Directors hereby Constructors, Inc. adopt Resolution No. 87-7, to receive and file bid tabulation and recommendation, and awarding contract for Replacement of Portions of "B" Trunk Sewer from Bitter Point Pump Station to the Arches, Contract No. 5-19-R3, and Replacement of Lido Force Main, Contract No. 5-26, to Advanco Constructors, Inc. in the total amount of $1,791,950.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 7:54 p.m. , January 14, 1987. 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 7:54 p.m. , January 14, 1987. DISTRICT 7 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 Contract No. 7-7 specifications for Main Street Pump Station, Contract No. 7-7, authorizing • an addition of $26,086.16 to the contract with Advanco Constructors, Inc. for five items of miscellaneous repairs, modifications and additional work, be, and is hereby, approved. 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. , January 14, 1987. DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 7:54 p.m. , January 14, 1987. 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 7:54 p.m. , January 14, 1987. 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. , January 14, 1987. Secretary, BoardY of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14- -10- i . { ! '.0 NO 91'1'i JT III Sf J(•FKIMf• CAPITAL PNOCESSING DATE 12/i•4/df PAGF 1 - j kEPORT NUMBER AF43 COUNTY SANITATION OISIRICTS OF ORANGL. COUNTY CLAIKS PAID 12/ti/86 I3WARP ANT Nf`. VFNLOR AMOUNT DESCRIPTION " I.d343b A') CJt•i-(JAAI ION bop i42.16 LAB EQUIPMENT " a VANUFACIURING CO. 115.b3 .TRUCK PARTS y bd393N „uAMSON INOUSTKILFo INC LAB SUPPLIES I" . ! On�4i5 Af)Vtr.cn CONSThUCT(GRbo INC. lh19o71A.S8 CONTRACTOR ]-] 6 P2-29 � QA344n All. COLD SUPPLY INC. t89.39 ELECTRICAL SUPPLIES jI ( .113441 AIK VRCUUC'TS S CHEMICAL INC. $259393.41 REPAIR ETAC-4 EXPANDER FOR COLD BOX t�63442 ALL-Sr;-Ti: VEHICLESo INC. 129952.F6 VEHICLE LEASE I' I •6P3443 ALLIED SUVILY CO. 1254o40 VALVE i_ Cb3444 ALL rUI« CHEMICAL $589822.94 BULK CHLORINE !^6i wi AMf FICAN COMPRESSOR C.O. - S314o2d EQUIPMENT PARTS I j093446 AMERCAV CYANAMID t41o247 57 CATIONIC POLYMER C63447 9MF111CAN LOCK k SUFPLYp INC. 143o47 HARDWARE OP'44tl AAFkICAN SCIENTIFIC PRODUCTS $73.114 LAB SUPPLIES l:83449 BLAKE F . ANDERSON 381.41 MEETING EXPENSE JP34 F� F 50 APFLIEILTRATION 110465.68 PIPE SUPPLIES d63451 -- - AR`NS I149USTRIFS INC. - 110629.'19 - INSTRUMENTATION EQUIPMENT SUPPLIES OF3452 ASHTON-TAIF $152.01 COMPUTER PARTS 363453 ATOMIC SPECTNOSCOFY $28.00 SUBSCRIPTION ;I Ob3454 RANGOLFH AUSIIN Coe LAB SUPPLIES ri 383455 b^, INDUSTRIAL SUFPLYO INC. $84.50 PUMP PARTS C.RZ456 fALCF.N DISPOSAL SERVICE 9369738.54 SLUDGE DISPOSAL 1 !_ .�Ha457 CONTROLS-COMPANY_,. .. ..-. - _..._. _.. _ ._. 177011 "- -`- - EQUIPMENT PARTS hd3458 HIOCYCLF $325.60 CLASSIFIED ADVERTISING ! 083459 ULUf OIAMCNU MATERIALS $572.19 CONSTRUCTION MATERIALS 'y IJb346u ilk[i1'NEP••FILDLER K ASSOC.O INC. 610394.31 INSTRUMENTATION EQUIPMENT . '083461 FIR6JN S. CALDWELL $30u.JG LAO SUPPLIES 083462 bUCKLYt. GAS PRODUCTS 114.73 PROPANE C83463 - WILLIAM H. PUTLFR *369.59 PETTY CASH i 0834f4 9UILCk PAPER COMPANY >f8d2o98 ' OFFICE SUPPLIES I i Ok3A65 C C R RECONDITIONING CO. 8950.30 TRUCK REPAIR ,01`1?466 - CPI CAL IFOPNIAt INC. $649.36 OFFICE SUPPLIES +. 063467 CS C.L'MkIANY S999031 VALVE �.IPk34f8 CAL-@NEII SALES 3105.74 SAFETY SUPPLIES 0834119 CALTROL o 114C. 920448.16 MECHANICAL PARTS A83471 JOIiN r.ANOLLO ENG1HL1kS sb9o2?9.85 ENGINEERING J-6-2 s J-15 O83471 r.HFH4'FST INGUSTRIESo INC. $1] 0919.25 FERRIC CHLORIDE ' (183472 COAST FIRt FOUIPPENI 289. 14 FIRE EXTINGUISHER INSPECTION 90?473 rONFJS, LANDSCAPE b2oJ61.52 LANDSCAPING MAINTENANCE I. 083474 CONNELL S.M. PtRTc 177fI.2L TRUCK PARTS , @63479 CONSPLIDATEL) ELtCTRICAL DIS:T. S2o5b9.t17 ELECTRICAL SUPPLIES PH1476 rOr:SUL IDATED REPItOGRAPHICS s299P1.,05 BLUEPRINTING REPRODUCTION 083477 COMA 1"'A 4UTO FlRISe INC. 1.217.97 TRUCK PARTS ' 68'•47b Ct.IUVIY ►'ItuL1SAlt tLLCTh1C 18112.13 ELECTRICAL SUPPLIES 083479 CAL N4Tl.k WATER SOFTENER RENTAL 7 I' OP?46v rltliT IFl MA rhf:sop S,1'lt Nl if Ir +Itl?.51 LAB SUPPLIES , OB'4N1 CU%IOHI?LD PF.kStINHFL LTD. t411f.50 TEMPORARY SERVICES ; .I a 4' i. I I- �liil#oFBIi. '�4q �'III i �i Bill,li , iiif ni - Ji NU NO 4l'i _ JT DIST WOCKIN6 CAI-11AL FPOCE.SSING DATE 12/04/h6 f'ACf 2 _,-... ...,.. REPORT NUMBER 4F43 , COUNTY SANITATION IIISTFICTS OF ORANGE COUNTY CLAIMS PAID 12/1'1/14b ' III WARPANT NO. VENDOR AMOUYI DESCRIPTION 1 i• � ' '9 nR34P.2 1 A I L Y PILOT $193.36.52 CLASSIFIED ADVERTISING _ up3493 DAN1ELs TIFE SERVICE: $1.9.78 TRUCK PARTS 1 0834E4 Ot:CO sl 9526.71 ELECTRICAL SUPPLIES " 6b34FS D= GUELLE B SONS GLASS CO. $59.62 GLASS 3834bb DEL TA s7b.36 LAB SUPPLIES Q83487 DIATLC POLYMERS $6s479.30 CATIONIC POLYMER " OP34bt1 D1CO COHFANY INC. 11b6.b2 TRUCK PARTS ENTERPRISES.• I-ib34h9 UI`PUSAFIIf 41ASTF SYSTLMS9 INC. se31.30 ELECTRICAL SUPPLIES j + 'C83490 UOF4U0 h+C. sIjgtiI 1.05 INSTALL WEAR STRIPS IN BASINS I 4I= !UB?491 UIINH-EOWAP.DS CORP. - 1294.5C PAINT SUPPLIES 1 1 4`R3492 EAETMAN. INC. $319-36.55 OFFICE SUPPLIES 7J P83493 EbtkllAliD EGUIPMENT %191450 TRUCK PARTS 0133494 EMERSON ELLCTPIC CUMFANY 491.33 ELECTRICAL SUPPLIES �:R;455 ENCHANTF_N. INC. $31509.00 OCEAN MONITORING I a �1b.'.451& FAMILIAN PifE 8 SUFFLY $10404.47 PIPE SUPPLIES ( { -` Ottn497 - -- FLDERAL EXPRESS -CORE. - $45.0(t -- DELIVERY SERVICES ! I txj1183496 Fl,.CF'Ek E PORTLR CO. s1eJ44.27 HARDWARE ; J B'4`t9 FISHER CONIkGLS CO. 1334.91 MECHANICAL PARTS p�tlb F,fiO FLGRENCE FILTER CORP. 1151.78 ELECTRICAL SUPPLIES b RB'501 FLOYD CGNSTRUCIION CO. 1809647.45 CONTRACTOR PW-144 Iy 0A3502 FOUNTAIN VALLEY PAINT $853.63 PAINT SUPPLIES 9 0635.33 -- - THE FOX46ND COMFANY - - - - $82.07 VALVE 'I - ' 1083534 THE 1`03 ,RO CO. $794.65 INSTRUMENTATION EQUIPMENT PARTS N0b15U5 FIEDIHICK PUN 8 ENGINEERING S147.64 PUMP PARTS ]Jb35',6 fRI:K-6ALLA -HLR MFG. s7u4.92 OFFICE FURNITURE -i. + j, f,8iF",7 CITY OF FULLF_RTON $13.E5 WATER USAGE pe35eu ClWAIiL LUHFAP CO. $23.25 LUMBER ' GB+509 J. GASSEk 129J68.94 DEFERRED CORP. PAYOFF 3" i 1R3511 GENEFAL ELECTRIC SUPPLY CO. $129069.71 CONTRACTOR PI-228 b J-6-26 31:11 CENLP.4L TFLFPHONF. CO. $602.35 TELEPHONE NETWORK CHARGES JP361? 61ERtlCh-hiITCHFLL• INC. $99495.4b MECHANICAL PARTS Cb3Fl3 W.U. GPATNGEk. 114C. s92.42 ELECTRICAL SUPPLIES CO3t]4 ThOMAS GRAY 8 ASSOC.t INC. 1336.60 LAB SERVICES 963E15 GPEAF LAKtS INSTkUMENTS. INC. $2114.92 INSTRUMENTATION EQUIPMENT REPAIR 83516 HOOPFR CAMEPA STOFES 11.122.f4 CAMERA SUPPLIES 9b-517 R.F. HUGHES CO.. INC. $1*335.03 JANITORIAL SUPPLIES GV3516 C111 GF HUVIIh1Cf014 17EACH s15.47 WATER USAGE 1H351y HUh F►GC ION REACH RUPRt R STAMP 11 1.13 OFFICE SUPPLIES 1 " 343529 HUNT ING,TON SUPhLI i15B.ti4 HARDWARE 1j .UN f.3521 1MPIRIAL I:ISI CHYICAL ib.1141.55 FERROUS CHLORIDE 0F3F22 INDUSTRIAL THREACFU FI+OLUCTS i47?.64 HARDWARE Qb?523 JWN I'MGINfLKING INC. 13h.t'.5.49 CONTRACTOR 3-30 w �1 083524 GLk'NN R. JAF'FSON 11.975.u4 ENGINEERING SERVICES/UNDERGROUND TANK COMPLIANCE ! ali35G5 KAMtN F'L Ai(IN(;S R. SUIPtV 1I9,,.23 BEARINGS ' Ub'`2F KIF:!ll PICIIIC Cc. 7.:25.214.27 CONTRACTOR J-6-2 I " G83527 KIIic, INC. i4,6?i.l5 BEARINGS Iftimill 1 10111 01-110 W11111011i lop I vww ill-I III -7-71-,- F, 1, NO 5 1 J 1 01 1 l.'ijfK I N6 CAPITAL PROCESSING DATE 12/1191/8f CAGE 3 REPORT NUMBER AP43 COUNTY SAhIIA710N DISTRICTS OF ORANCE COUNTY CLAIMS PAID 12/10/86 WARRANT 1-10. V f NO 0 R AMOUNT DESCRIPTION 08 352h L i, h UNIFORM SUFFI, Y CO 1,50201.90 UNIFORM RENTAL ce 3!)29 L h.W.S.9 INC. $211.25 WELDING SUPPLIES r8353j LAURSEN'COLOR LAR *18.6o FILM PROCESSING 083531 OIANCE COUNTY LEAGUE s331.'.-6 SALARY SURVEY LEE 16 FO CONSULT INC UNGR. $781.nu ENGINEERING PI-29 LLWCO ELFCIkIC CO. S254.87 ELECTRICAL SUPPLIES e 8.1k b LIk.7?AIJ 1:ATTERNS9 114C. $79699.95 FABRICATE PATTERNS FOR BEARING HOUSING jk 3F�35 LIGHTIN6 LISTRIPUICiRS9 INC. 864.9h ELECTRICAL SUPPLIES L.US I RE-C AL S444*46 PRINTING F.3 F,3 7 F.G. 11,11)UiTHIFS 61 *478*12 SPECIALTY GASSES jj8 I 53P FAIN FRAME SERVICES 8119j1c.00 PRINTED CIRCUIT BOARD IRS- kIA1461,T-1 COfQSTkUCIIONq INC. S1050oI87.92 CONTRACTOR PI-21, PI-29 6 PW-061R-1 MAHVAC FLEC70ONICS $78.!3 ELECTRICAL SUPPLIES pp-3541 MAII - CHLOR9 INC. S59150.99 CHLORINATION EQUIPMENT PARTS ..I! cm'54,) CLIFTON MCDONALD $39514.73 DEFERRED COMP. PAYOFF OEM-- 083543 MCKENNA FNGP. I-EGUIP.- 66e225.72 MECHANICAL PARTS MCPASTFR-CAkP SUPPLY CO. $73.92 MECHANICAL PARTS 383545 MINE SAFETY APPLIANCES Coo 419874o41 SAFETY SUPPLIES 81546 MITCHLLL MANUALS9 INC* 135.60 PUBLICATION ItO GF!547 PAUL A. MITCHELL $51.66 EMPLOYEE MILEAGE C 8 154 8 FACTORY PEFi4ESENTATIVEj INC. S225.90 INSTRUMENTATION EQUIPMENT REPAIR P13 3549 HOORE busilif-Ess q 7,j.6L COMPUTER GH315t j MORITi FOUNDRY $19617.56 MANHOLE FRAMES 6 COVERS w 08 11 51%1 PIONLI-Y-2117BART11 9 ALPER $5329635.18 CONTRACTOR P2-31ft '1-0 3 56 2 14ATIGNAL PLANT SLkVICC59 INC. $415r.a.60 TELEVISION INSPECTION OF SEWER LINES D83t;515 NELSON-DUNN9 INC. S769.33 ENGINE PARTS v83554 NEVaFK ELECTRONICS 9152.96 INSTRUMENTATION EQUIPMENT C-8 3'55 NUMATIC EN61NEEkINC, 498.49 MECHANICAL PARTS :83556 0.M. , 75c..ac TRASH DISPOSAL w135tl OcCIIjfI4fAL CHEMICAL C(jPP. s2qJJ1J.0l CAUSTIC SODA ()k A14 CL JiFOOK Wt',If I Dky 566.84 REFUND USE CHARGE OVERPAYMENT C83559 GRANGE COAST FLICTFAC SUPPLY 1576.36 ELECTRICAL SUPPLIES c 8 2 5 6 ORANGE- VALVL A FITTING CO. 1235.I I PIPE SUPPLIES Qb3t6l COu?f1Y Of UI(ANC-F 3S9117.53 COMMUNICATION EQUIPMENT MAINTENANCE 0 LA!562 C 0 1IN I Y OF OPANLE S579225.56 SLUDGE DISPOSAL 18 3 P f) C OUN I Y SANITATION DISTRICT 1,20995.86 REIMBURSE WORKERS COMP. INSURANCE FUND 08'564 PALIfIC %AFiIY FUUIPMENT CO. $54.05 SAFETY SUPPLIES :4 08356i PACIFIC I'ELL $208.75 TELEPHONE NETWORK CHARGES 0 Is 3 E G 6 IV11GAMON PRFSSo INC. 127.5b PUBLICATION 1 . ',If'3567 F-01 f. tkfERFPISfS# INC. S267.12 SAFETY SUPPLIES PORTLANO CFHLNI ASSOCIATION tlh.13 PUBLICATION 98!bf1j VIWL It Ff L C I A L IF,IS s INC. $19269.11 ELECTRICAL SUPPLIES 08357ti I-A,411.11 E;, I mpo�i. ICE S 5,1.to u ICE LCUII-NLrJI COMI;4NI I ill).3,4 PUMP PARTS CdAE72 lit IMF GA I-I':POSAL CO. I(IR9.t)0 TRASH DISPOSAL OR 3t 7! ThE IC Stit iL Y CO. 3 54 1.71 PIPE SUPPLIES >i ND NO 914- - JT O1S1 W6FAIN4 CAI'ITFL FHOCESSIWC DATE 12/J4/86 PAGE 4 Pff-0111 NUMBER AP45 COUNTY aAN1TAT1.3N DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/1'A/f( WAPRANT NO. VENDOR A40UNT DESCRIPTION j. ; uf:3574 RExNORP I?4SIRUMENTS S292E7.98 INSTRUMENTATION EQUIPMENT + -18:3575 KOACIIUATEH TEC.HNGLOGY, INC. S669.75 BOILER PARTS ;f 1076 ROSfrfjL-NI* INC. 1233.20 INSTRUMENTATION EQUIPMENT PARTS 0R?577 JPSFF)i 1. PYERSOI( i SON• INC. l572.69 STEEL uN3578 S S J CmEVROLEI flRl.66 GN3579 LFN SCh�LL 8 CO., INC. ?4.80 TRUCK PARTS ., 55,6_ VIDEO DOCUMENTARY C83c�81.1 S.F. SiP.PANTINO S85.30 EMPLOYEE MEETING EXPENSE " OP3561 SLIDE h4KERS WEST t1r112.96 SLIDES 083562 SMITH-EHFRY CO. $11348.00 CONCRETE TESTING �0835f3 SOUThEkN CALIF.- EDISON CO. $79183.53 POWER 6P3584 S0. CAlif. EDISON CO. $140.30 MANUALS I w835PE SOLITr'EHN COUNTIES OIL CO. i7,156.93 DIESEL FUEL lu 0935116 STAROW STEEL ilra78.23 STEEL 1 08351,7 STIR TOOL B SUFPLY CO. $29355.15 TOOLS 1.'. I163586 STERLING OPTICAL S196.56 SAFETY SUPPLIES 's IA"SP9 4UMMIT STEEL $047.73 LIES `PIPE SUPPLIES 08 35 o SUF;ELCO, I Nc. 157.16 HARDWARE t%1383591 SUFF.RIOR HFFINISIIING $95.110 BUILD FORMICA DESK TOP THE SUPPLIEkS - f1r292.41 � xA MECHINLAL SUPPLIES H08.',553 TONYOS LOCK & SAFF SERVICE $96.82 LOCKSMITH SERVICES .i;. t7j083594 TRAVLL TRAVEL 112r0U.00 AIR FARE yC93555-- -TRUCK & AUTO-SUFFLYr 'INC. - - "- S;73B.51--- - "'" TRUCK PARTS _ +iP3F9( J.C. TUCKER & EOPI, INC. S1,717.2a SAFETY SUPPLIES a'063597 Uiv(1CAL 193.99 GASOLINE T--J83598 U.VIiFft PARCEL SERVICE S131.77 DELIVERY SERVICES , h83f95 UNITED :--'T%T('S ELF.VAIOR CORP. T77a.:10 ELEVATOR MAINTENANCE 1; F83(Od U.S. LOUIPMENT C.G., INC. 1244.65 EQUIPMENT PARTS I:. 4 NH3f01 Vb'H SCIENTIFIC f3, 71.42 LAB SUPPLIES 03f,62 VALLFY CITILS SUFFLY CO. 58,279.05 PIPE SUPPLIES + � 183603 VALLLY DLTROIT DIESEL S2,22Q.07 ENGINE REPAIR -� fd35D4 VAR1gN INSTNUMr_Ni GROUP i86.93 LAB SUPPLIES j LP3605 VAItIAN ASSOCIATES, INC. 44,67l.80 LAB EQUIPMENT U83Ef6 N.H. FRCDUCTS, INC. 14125.21 SAFETY SUPPLIES ?; 68!607 JOHN R. UAFLE$ 1444.28 ODOR CONTROL CONSULTANT 083600 IIAUK1S11A FNCINE :EkVICENTEH $19224.43 ENGINE PARTS ;I 083609 4'EItiERVS TV WORLO 1263.3u EQUIPMENT RENTAL PP3F.lu kE' l COAST ANALYI ICAL SPV. $450.06 LAB SERVICE 0R,611 `_:TEIIN STATE CHEMICAL SCFILY 58,033.93 CAUSTIC SODA 'dF 083(-12 fF.I?Ox CUFF. 13*482.32 COPIER LEASE 91331.13 EVinFTf H. YOPK CC. $367.89 ENGINE PARTS `i 1)8.'c14 21111AFT11 AND ALFFb 1373,774.70 CONTRACTOR P2-28-1 �. P63615 JAhi_ r-FAL l,$S.JB DIRECTORS COMP. & MILEAGE 38361f� 11,47.Ct1: N. SIANION 11-13.36 DIRECTORS CORP. 6 MILEAGE A8:4617 uAfPlfTI LrlfDfl, 153.If, DIRECTORS CORP. 6 MILEAGE j IOT:•L CLAIMS FAIP I?/IL•/H6 13 164,25d.36 FUND NO 9199 — JT DIST WORKIN4 CAPITAL PROCESSING DATE 12/04/86as PAGE 5 ' REPORT NUMBER AP.43 _ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY , +I --- - CLAIMS PAID 12/10/86 SUMMARY AMOUNT �> d2 OPER FUND $ 4.916.10 d2 ACO FUND 2,950.66 d3 OPER FUND 3,00.36 , 1 353.41� d5 OPER FUND 8 " d6 OPER FUND ;5.28 �- 97 OPER FUND 3,222.34 � 1 d7 F/R FUND 411,011.62 � "+ #11 OPER FUND 75.50 #546 OPER FUND _-. _-- 34.95 d5E6 ACO FUND %213.06 d667 OPER-FUND 3,847.94 I JT OPER FUND 322,301.21 •� CORF 2,985,058.21 j SELF FUNDED WORKERS COMP. INSURANCE FUND 2,905.88 �. JT WORKING CAPITAL 7$ � d3 ACO FUND HTOTAL CLAIMS PAID 12/10/86 53.864,2$8.36 , 9 I i i r FUND NO Cl:;'P - JT UIS1 WI+IKINC CAPITAL FPOCLSEING DATE 12111'/86 RAGE 1 RLFORT NUMBER AP43 CuUNTY SANITA110N DISTRICTS OF OFANGE COUNTY - CLAIMS PAID 12/24/66 2 ' --- WARRANT NO.-- - - - - ------VFNPOk --- - AMOUNT- - DE6CRIPTION ' 4 s 683630 A-' Pi.7 %L SLRVICES CORE $128.63 STEEL ' ' L ' i G83631 - A.c.C. -' 3645.10 INSTRUMENTATION EQUIPMENT 08'•632 A.C. EFST COMPANY 123.01 PUBLICATION e 083633 A.R.A. 114NUFACTl1PING CO. S48.76 TRUCK PARTS I- -_._. ..U83634 - -- - - -- A-VIOU 1174.38 EQUIPMENT RENTAL I° 083635 AaHUN PR+IIHERS ANT VARIS $176.49 OFFICE SUPPLIES i 0836.'.E ACTION INSTRUMFNTS, INC. $1.777.60 INSTRUMENTATION EQUIPMENT PARTS 663F37 -- AIF CALIFORNIA AIR FARE 08i638 AIk COLD SUPPLY INC. $28.46 ELECTRICAL SUPPLIES 14 0621639 AIR IHC:TO SLHVIC.ES $277,19 AERIAL PHOTOGRAPHS Iy -Q83640------ --- AIL+-FFODU&TE-B- CHEMICAL-iNC-.-- - - - - - --- - $1.179.11-- - - --- - INSTRUMENTATION EQUIPMENT MAINTENANCE IL u83641 POGt FJJ dUSINFSS Rfl'OR'TS 163.5C PUBLICATION 1� U83E42 ALLIED SUPPLY CO. S62.54 VALVE 1 - --663643 ALL -FUb&-ChEMICAI ---- - - - .__._ - . 61:11,6b6.94 - - - BULK CHLORINE {1 y 08'E44 AMFRICAN AIP FILTER* INC, $450061 ELECTRICAL SUPPLIES 1 083E45 AMzhICAN CYANAMID $21131.81 CATIONIC POLYMER `71 083646- -- -AM;RICAN--SCIENTIFIC-FRODUETf -- -- --- - ---- $19J82.55 ---- - - LAB SUPPLIES 12-H3647 AMtKITFCH S304.22 OFFICE SUPPLIES ' >4 OP.'F4F rN46EIM P:US1NESS MACHINFS 1315.28 OFFICE EQUIPMENT REPAIR -' 083r49 ------------ -- a;4A6EI11--&EWC:R--C ONSTRUC-T-I GW ------ -- ----------- --- --t11 920 J.60 - ------ ------ -- - ESCAVATE b LOCATE MANHOLE/DIST. /2 ; ~ 826,71 PUMP PARTS - rp J836'_9 THC AAIC.HOR PACkING CC., 15, H P83651 ANGELICA RENTAL SFPVIC17E GFPUF $101.45 TOWEL RENTAL -0836€2 ------------cPI+LIEL--F-dLTRATION------------------- - ------3609.10 - -----PIPE-SUPPLIES (83E53 DIESEL 1817.80 TRUCK PARTS 0836b4 AScOCIATEO LAbnRA TOO IfS 1628.J0 LAB SERVICES 1 06465F,.- .._..____... _. AWAACSRTROPHIES ----_ ..-_. -.- _-. . -__._. 34J1.95 PLAQUES i 11 � 6.83E5b FALCON 0ISP6SAL SEPVICF Ste.757.21 SLUDGE DISPOSAL +. jj CR3657 DRY.- SAf"TY N SUPPLY $467.46 SAFETY SUPPLIES - OF365E+- - ROPEFT-HEIN,WILLIAM FROST-- - sH9727.51 ENGINEERING 5-27 0811E59 DELL PIPE 8 SUPPLY CO. S31.36 ELECTRICAL SUPPLIES 1 C P[+3EtC Er_,,IjI fNGINEERIf.G, INC. $657.47 EQUIPMENT PARTS GE3E•6i -..___ ..PETA CONFUTER PROOULFS .____..- ------.... . _..,_.. . . - $842.14 OFFICE SUPPLIES 683162 BLUE DIAMOND MATFPIA.LS 1290.62 CONSTRUCTION MATERIALS ,a G83E63 UOYLi INGINEERING COOP $331966051 ENGINEERING 7-7 CITY OF PRFA - - - -- $565.16 - ADJUST MANHOLES/DIST. 12 { CO3665 FR;-PjhFiI-F IEI.LER t ASSOC., INC. 1d15.41 INSTRUMENTATION EQUIPMENT PARTS CA3F6F. IiKPwf' f; CcLDWf.Lt 317d.90 LAB SUPPLIES - 083067 - 01.'(KC iNGIN1'Ell ING CO. $59.36 ELECTRICAL SUPPLIES ' LH?6E8 WILLIAP H. HUTLEk 1140.67 PETTY CASH ' 001!f69 C e F F:E CONE,III UN INr- CO. $425.Jb ELECTRICAL REPAIRS ----685670 CS Cn►-1-ANY - 14,2!15.3H VALVES v IE3671 CAI_ SOUTH ►01,11CF'EF1T CO. 11'-•5. ,0 EQUIPMENT MAINTENANCE O8j672 C&,LfI.OL . INC. 1553.E8 PIPE SUPPLIES C83673 r-AL TF. ASSOL. OF SANIIATiUh 1240' (1b CONFERENCE REGISTRAT69N 1183674 1711_lion NIC SUPNFSSION SYSTIHS S162.02 BATTERIES J 083675 CALL VAC 16?5.,10 VACUUM TRUCKING L ` i - - ------------ FUND h0 ` 1' ` JT OIST IAOONIN( CAPITAL FROCESSIIJ6 DAT: 17/1r/9E °AGE P RIPORI PUMPER A143 -------- ----- - -- --- ---- ----C60N1Y SANITATION 01 SIR ICIS OF OF.A146L COUNTY - - CLAIPS PAID IP/24/A6 - -- ' WARRANT NO. VFNL-OR AMOUNT OFSCRmlON ' . 5 S R QP'67F J(iHN CAROLLO EF.GIKELRS f141903.E.7 ENGINEERING PI-22, J-6-2 PI-ZO b J-IS ---- - (•F3�17 - - CHLIMLF-S--41. CARTLP--CO-. -- ----- -- -- - - -- -- -- - --- 4354035- - - - MECHANICAL PARTS O63f7P CA^F - SWAYVF CO.oINCo $89734.17 REFUND USE CHARGE OVERPAYMENT CP'f.7c CIE-JTFL SYSTI.IIS f19345.51 TELEPHONE EQUIPMENT " 9 �'b3f,P1J CENTURY WHEEL iv PIM $249.35 TRUCK PARTS LQ'.fbl CCRVITrIFt KITCHLNSo INC. $11.97 ELECTRICAL REPAIRS " 081(P2 CHEM4•EST JNVU:'TRIFS, INC. f24o999.7R FERRIC CHLORIDE � - G83,,013 - GHFVRON U.S.A.-ANC-,- - ---- - - ------- -----. - -449541.45- - - -----._ -..-- GASOLINE/OIL r 9p3(84 CHFVPON USAo INC. 516.92 GASOLINE � '� Ob.'6As WILLIAM N. CLAFKE 33J.n0 - EMPLOYEE MEETING EXPENSE �s 7N'EF6 -C.ONSnL]peTED ELFCTRICA.L O1S1.- - '9431.17 - - ELECTRICAL SUPPLIES CP'f�67 CON°.OLIDATED FPFIGHTNAYS $318o47' FREIGHT CHARGES ' U8 5AF COWSCLIGATLD RLFROGRAPHICS $55.56 BLUEPRINTING REPRODUCTION -OP.',•LF•9 - -----C•)tiSGL-I6A1F0-RGFROC-RAFH4C6 ----- ----------- --82o46R.63-------------------BLUEPRINTING REPTODUCTION " LP Sc°-0 CC+S1 A 1'E. 0 SA AUTO SUPPLY $18.5 ' TRUCK PARTS i PP30;51 CHARLFS P. CROVLEY CO. $80.U5 PUMP PARTS 'np369? CAL WATER - - - - S2?b.Lu - - - - -- - WATER SOFTENER RENTAL (1820;93 CUSTOMIZED FEPSONNEL LTD. $432ollO TEMPORARY SERVICES 6Fi3f 94 CUSTCM T If•F El ol'J7.76 PIPE SUPPLIES -0831•95 - -- CYbEP.Eh---------- -- ---$4-9374.61-- -------- INSTRUMENTATION EQUIPMENT REPAIR �+ CP'.(•9t STATE OF CALIFOFNIA S20.00 PROCESSING FEE/ANNEXATION III/DIST. O7 STATE FlARU OF EGUALIIATION $483.06 ANNUAL GENERATORS OF TOXIC WASTE OPERATING FEE ,•• .+ H �iP3r,9t. DST.- ING. ___...---- _-_-- -- .---- _-- -. _-. ---,__-- _ f83A.83 - - INSECTICIDE bd 9 DAILY PILOT SL3o20 LEGAL ADVERTISING 1 9P371:"• F!Ill[l- VDYLC. CI+GR.o IHC. 460797.44 ENGINEERING SERVICES/COS ALAMITOS SUB TRUNK ^' ;A3701 PAN]EIS-TIRE-SERVI&F----- - ---- -- -- ---- -- s1o4J2o4O -----.-__..___-- -----'-TRUCK PARTS 06370" CLFN F. DAVIDSON s4U.'10 CONFERENCE REGISTRATION 1-1P EAVES 8106.55 + (`Q37'1'- EMPLOYEE MEETING EXPENSE 1 „ 11bz7 A DECO $413.61 ELECTRICAL SUPPLIES 1 OPi7(15 !1_ GULLLF +t SONS GLASS CO. E27.68 CONSTRUCTION MATERIALS (•8.'7if I)Fi:-1'AF SALI3 it SERVICE $317.61 TOOLS ' 4F'•7l•7 C(Fr(C.PULYF+ERF .- ---- ---._...-- .- -817068'1.48 ... CATIONIC POLYMER 01,1VF. CIFILIF110 ASSOCIATES $1@767.48 PRINTING CA37L9 DICITAI FC.UIPMFNT CORP, $364.JL EQUIPMENT MAINTENANCE 1 CR371� DI`NfYLANFi. 1hC. 1479436.40 „ REFUND USE CHARGE OVERPAYMENT P83711 1101•tfG LNTEAPFISFS. INC. 1244491.27 DISTRIBUTION BOX REPAIR-PLT. 02 (P'.712 P'i! v`_LP,1460K ChGP. flr':f 7.6U INSTRUMENTATION EQUIPMENT REPAIR i CP371A ORIVFR TESTING SERVICE - -- - _ f28.00 EMPLOYEE MEDICAL EXAMS j . CA3714 r'llflhl FI,WARUS CARP. s243.1!1-1 PAINT SUPPLIES �'� GA;71`• l:ll!�EN EAUS f1;R.'i0 DEFERRED COMP. DISTRIBUTION CA.'71t Ir,�TKAN. INC. s2.533.62 OFFICE SUPPLIES ' P93717 r!J6IhCFrS ',ALES-SERVICE. CO. J15,655.86 PUMP i.., PR'71P EPVLITL F ,112.3� • rX COR S ELECTRICAL SUPPLIES - >l 481• 14 6A OFFICE SUPPLIES 371 E(:lf L i (F372,, Nrp;HAIL F41RRF� DEFERRED COMP. DISTRIBUTION 1 j C63721 F 11V I T ( 6(0 s9.R53.49 REFUND USE CHARGE OVERPAY' =NT 1, NINE ' I n • FUND NO 01 9 JT '11`.T' 'JOPKIW: ftl•I1AL PPOf1,SSING G%TE 1?/);'/14 PAGE ? REPORT 1JUMciEP Af 4 S ---- ---------------- ---- ---.--C(-UNTY--SANIIATIGN -DISTP.ICTS OF -ORANGE-COUNTY---------- _..--.----.---- . _--_-. --.. ..._-- -- _--.- CLAIMS PATC• 12/24/P.f - WARRAtJ NO. VFNOOR AMOUNT DESCRIPTION 3P3722 FE!4.°AL EYI=PFS! COPE•. It.Or DELIVERY SERVICES 0131723 -FILIFR SUPPI.Y fO. - - -- - - - - t152.i9 - -- - CHLORINATION SUPPLIES - 083724 FI:•CF'EP, F. rOPTIR CO. sf•N11.61 CHLORINATION EQUIPMENT PARTS ° n8'.725 FLAT A VERTICAL CON'CFETE 5650.P0 CONCRETE CUTTING JES726 FLO-cYSTEMc - $1.627:63 PUMP PARTS „ PP.A727 FOUN141N VALLEI PAINT tl•995.77 PAINT SUPPLIES a 0 728 00141,Ln L. FG► It ASSOCIATES id?5.9n SAFETY CONSULTANT THE f-GxEORO-CGI;FANY------ --- - ----- ----- - -S3U1.48 - - --- --- --- INSTRUMENTATION SUPPLIES ' ')8'730 F G L ENVIRONMENTAL S30.00 LAB SERVICES n83731 CITY OF FULI-FRTOR $52.20 WATER USAGE 'f, FAWAHL -LU14FEP CO. - - -- - - $11833604 -LUMBER 183733 C4F:FIE1 D CGNV. HOSPITAL $94.58 REFUND USE CHARGE OVERPAYMENT 383734 GENE PAL TELEPHONE CO. $4.110.44 TELEPHONE NETWORK CHARGES ---61I=F-LIGFF-MFTEH_L-l-r-lNE.---- ---- --- --$171.54-------------FREIGHT CHARGES- �� OE3736 HALFRIN SUPPLY CO. $34.63 PIPE SUPPLIES 1 OF3?37 HATCH R KIRK* INC. $744.12 ENGINE PARTS 9E373P - F.C-. -HELLERIS40N9-1Nr--•----- _.._._.-._ _. . - --- - S77..3E _...... .-.. ._. . ...._... - TOOLS ._. •' nP.1739 HOOVER CAMELA STORES. s394.P5 CAMERA t- 06174. HOUSE OF RATTEPTES - $725.87 BATTERIES x -- OdS14l -- -- -- HUVT-INGTON-SUP FlY------- - - ------i111.49------------HARDWARE' - _.. _- •. `~ C83742 FIYPFOTEX $993.09 GREASE ?" `I� 1;F..3743 IMFERIAL WEST CHEMICAL S6.737.8C FERROUS CHLORIDE 083744 INnt'FENUENT CAIFPINf,_ ._._._._ .... __-..__ __.. _ _.. __......:.. .. .. ._475.25 - REFUND USE CHARGE OVERPAYMENT C8374' IPJF•USTRIAL THREADED FFOnUCTS $97.46 HARDWARE ')w 083746 1NMOdT COPP. S3.265.11 REFUND USE CHARGE OVERPAYMENT :? 3 1: - -6Ri747 INTEGRATE-D--F.FEC-IAL-T-FfbT-INE.---------- -- ----36.17J.68 ---- - - --- - REFUND USE CHARGE OVERPAYMENT l 5F374A IriTEfNA•TIONAL FUSINLSS MACHINE Y429.30 OFFICE SUPPLIES ;83749 I,1VIRE PAAC.H WATER DISTRICT S15.06 WATER USAGE , 9dz7�! (L'NN R. JAMESO►!- - 61.775.:111 - ENGINEERING SERVICES/UNDERGROUND TANK COMPLIANCE ln'7`1 drFSLN TOOLS R. ALLOYS S131.90 TOOLS I1 (IV 37't2 1(4M;J, F{LALINGS 8 SUPPLY SZ9973.14 MECHANICAL SUPPLIES - 753 hAS fAFETY-FROf11ETS---- - ----- - - -- ------- - i132.40.._.__.. _._.__.._..--_.---. SAFETY SUPPLIES (,• 1•JsJ754 Y.LENAN 8 ASSOCIATES S2.493.75 WORKERS COMP. ADMINISTRATION (Is r 755 Ki 11" OIL 9 INC.. $6 7.011 REMOVE WASTE OIL-PLT. /1 a 2 Of'75F KII+F.FRLY - CLARhF CORP. $429.464678 REFUND USE CHARGE OVERPAYMENT nil.1757 . KINr. SCARING• INC.. 11 .4?5.10 MECHANICAL SUPPLIES/RUBBER PRODUCTS ' :837sF PONALL E. K INNEY s79G.rf DEFERRED COMP. DISTRIBUTION f G63759 L ? P- UNIFORM SUPFILY- CO - S3.9,18.59 UNIFORM RENTAL n83761' L0. LIQUID HANDLING SYS7Eff, $78.62 PUMP PARTS 685761 LA GUINTA MOTOR IIJN 1169.42 REFUND USE CHARGE OVERPAYMENT „ SP 3 7f? L 1'11I•ICFR I-A yP 11 P 2.15 REFUND USE CHARGE OVERPAYMENT 9P,37f3 I.Abl' A SCUCDFPIN $15:J.576.49 REFUND USE CHARGE OVERPAYMENT 1'8371,4 LAU+SFN CILOR LAD S11.39 FILM PROCESSING 083765 LCFHLH F!+OTO• It.-C. $122.19 FILM PROCESSING ' GA37fc. LEI+CO vLECTFIC CO. t172.44 ELECTRICAL SUPPLIES ! 5`� P8t767 111.LY IYf'ESFITING S159.10 PRINTING i FUND KO ` 1' '' Jr fig T WOVIhIf!, CtFIIIL tOCESSI'1G 4AIf 12/1P/14- PAGV a RFPORT NUMBER AF43 -- - - ---- -- -- -- -- --- COUNTY SANITATION 61STR]CIS OF ORAh6t COUNTY - CLAIMS PAID 12/211/P6 i ' ---WARRANT Nn. VFNr-OR AMOUNT DESCRIPTION ' G OP�7E.F' K.F . LIh1U TPF.O • INC. 42.Q99.2•_ PROFESSIONAL CONSULTING/LANDFILLING OF SLUDGE ' ----- r+837Eh5?-- f-7. THGv-AS A-LIF-G .--- ---- $1.824.52 n - -� ENGINEERING PI-20 - "- ' OP?•77n Lns Ar,,GF.LEF TIMES S29184.9E CLASSIFIED ADVERTISING 08L771 LUcTI•F--CAL $19038.46 PRINTING ^65772 A.J. LYNCH CO. 4P92.76 JANITORIAL SUPPLIES ".P'773 M.r. 13.56V.55 SPECIALITY GASSES " 11P3774 11. ( ETPYO t ASSOC.• INC. 4210.311 SURVEYING SERVICES " elP.!775 -- MAL COM- F'IRNIF. -INC.--- -- --- -------------- ------------- g29415.30-- ----- ------- -ODOR CONTROL CONSULTING -- -- �� 14 163776 HAFT IN LUTIIFR HOSPITAL 1149639.36 REFUND USE CHARGE OVERPAYMENT 083777 VARVAC ELECTRONICS $36.25 ELECTRICAL SUPPLIES is fb177P. fIATI - CNLOR• INC•- - - - - 429556.13 - CHLORINATION EQUIPMENT - AS5719 Fr_Aft OY YATES CORE. S49921).ilt PROFESSIONAL SERVICES/COMPUTER SYSTEMS REVIEW LP'7PU fCCGY SHEET METAL WORKS9 IVr.. $296.70 ELECTRICAL SUPPLIES Iq --CIS 37h1 - --MCEI.F1.'-HI LL- PUPL-ICA+1O14S-CO.--- ------ ---- -S";) ---- --------""-----....--SUBSCRIPTION 014 762 M"KEANA EN6P. r EOUIP. $41.23 MECHANICAL SUPPLIES J('.'-7F3 MCMA STER-CAFR :UPPLY CO. $118.72 MECHANICAL SUPPLIES AP3764 - MFAC PPUOUCTS - - - - - 648.30 - - REFUND USE CHARGE OVERPAYMENT IF37R5 MICRO MOTION S1017.52 PIPE SUPPLIES ' w (11137P6 MOCRE PUSINFSS CENTEF 3936.78 OFFICE EQUIPMENT ' [ ---ONo7R-7----- -- - -MIfHAEI-P-.--MOORG------- ----- --- -- ---&57.4�--------- ---EMPLOYEE MEETING-EXPENSE i d b C•b37Rf, POTIr'N INDUSTRIES9 INC. $59146.45 MOTORS r-I 0113789 NATIONAL LURREF $273.35 HARDWARE H n8'7oU t;(-AL SUrPLY CO. .._ 353Ao51.."..._ .. OIL r OR37y1 NEW IIFQMFS• INC. 4',7.99 SAFETY SUPPLIES I Ali�792 Ni-ycrK FLFCTRONICS S59.57 „ INSTRUMENTATION EQUIPMENT PARTS t.N•.753 (•I IV OF---IJFWFORT-oEACH------------------------- - S4.00- . .-------------- ----WATER USAGE 0637�-4 ;Y P!11:L'ZON SERVICE- a INC. 3500.nU LAB SERVICES rP'745 n(7ClnFNTAL CHUPICAL CORP. S29067.1Z CAUSTIC SODA J857I-G OCiLN "ALI rO.• INC. $44.64 SALT ,. "A'•747 lF<Jlbl COAST E I ECTF IC SLIPPL Y $29689.62 ELECTRICAL SUPPLIES ^P379F ')f'.t11'1 VALVE A FITTINC• CG. 129172.44 INSTRUMENTATION EQUIPMENT PARTS ' Gf•379" OR COF•F- - --- - - - 939146.79 „ --- " - MECHANICAL SUPPLIES L63ci'0 (ISrAft' LOCK E S'AFI. S398.1@ LOCKSMITH SERVICES OR21P'11 C111NTY OF OfiANGE $406.00 PERMIT FEE COUNTY �ANITe110N OISTPICT 44s9n0.90 REIMBURSE WORKERS CORP. INSURANCE FUND " C8.'Pl.', r'bCIFIC. SAFETY FGUIFMFNT CO. S19255.(-2 SAFETY SUPPLIES l'P38,14 rAh WEST S317o36 4. JANITORIAL SUPPLIES )P:iPng FARkeP -CHEMICAL CGMPANY - $195.36 REFUND USE CHARGE OVERPAYMENT N uB.IF16 t Al- If IINL IMITEO S5113.51 TRUCK PARTS 11, UR'P117 R01 rFNI)ER(.RAFT 149d..16 DEFERRED COMP. DISTRIBUTION 68'R(R FENFIGtIF. CORP. 667;1.60 CITRIKLEEN r,F Z6r•1 1 +ni n • £OVAL, Cri. L51[1E.7F EQUIPMENT RENTAL IP3FIf F IChWICK I'AFEP. FPODIICIS 136.4E JANITORIAL SUPPLIES 11P?F+I1 1,1l:.114I'.111F? $43.1'J REFUND USE CHARGE OVERPAYMENT OFIA12 HAI111)t7 rrtIftl+OSr ICE 339,,i0 ICE PPAP15 PP,',CE" F0111i1,FNI C0mrAN1 $3917.".26 -., PUMP PARTS I . n n.,lilli nl i u 'li imil liriiTiA,i n 1l'Mililrilornini,1=11111311 iTi,15171' ■n II II n ii1111inim - n IL _ _ _ - - - - - - - -- - - -- . J_ r + . ..... lam... . �.• - .. - FUND NO 1'') JT !)1ST y0!IKINf C f V I I A L FROCESSING DATE 12/1'41li :AGE RI:PckT NUMBER A11:43 -- -- - - ---- ----- - - -- --- _... .�_fAUNTY SANITAIION GIS-TRICYS- OF OkAN6E COUNTY------ -._.... - -- _ CLAIMS PAID 12/24/96 , -WARRANT Nn. VrNOOR - - AMOUNT DLSC9IPIION ti " 0143P14 I-F•nr,t'CT10N VOW[R• INC. S145.741.32 ENGINE EMISSION CONTROL SYSTEMS GUPl:1TY -PUILDING- SUPPLY - - - - - - $191.76 ---MODULARS G8,'P16 GUEST IIVlL . HOFII TOR SE4VICF S1.271.I1i! INSTRUMENTATION EQUIPMENT REPAIR " ° GR'P17 a f= F f_NTEPPRISE REFUND USE CHARGE OVERPAYMENT 9 1° PP31 F:I1 SY`'TFMa• IVC• - - - E253.40 INSTRUMENTATION EQUIPMENT REPAIR IA 683a19 PE", ONION RESTAURANT S285.11 REFUND USE CHARGE OVERPAYMENT 0E302L P.I'.E.1 . $799.10 MICROFICHE LEASE AGREEMENT !A THE REG-Ir ILR------------ ------------ ----....------- ---.._ ._>i5.166.70------------- ----------LEGAL ADVERTISING_ I.A 083h22 RICIiARDS'• WATSON• DPEYFUSS S19.764.88 LEGAL SERVICES/A. GANDALL I. C031;23 RICOH CORPORATION 3562.85 COPIER LEASE I'A ,� I• VP 3 P24 -F ILF Y S --- ----- - - - - - 13?4.71 - - - -' -- REFUND USE CHARGE OVERPAYMENT I• Ic 1 OR_ 401,KE DATA SUPPLY• INC- S589.36 INSTRUMENTATION EQUIPMENT PARTS I/ 0e'1126 RUr.Vfli MILLEFS, INC. S19917.39 - - BAR SCREEN RAKE ASSEMBLY ' 10 --083927 - - --- --JOSE-FW--T.-RYERSON-& EONs-1Nc.---- ---- --- $1 s275.18--- ----- STEEL •I I� C8382P SAP I+IFE INC. $471.08 BATTERY ' L831429 SANTA ANA ELECTRIC MOTORS $4.690.90 ELECTRIC MOTOR ' .- , f:A3830 - ._ SLA coo ST_ DFcIPNS--- -- ---.__..___...- -.---_.---,-- S1 .376.94 -..-._._.-.._--._._.._....._..._.._OFFICE EQUIPMENT/FURNITURE - ce31,31 CITY nF SEAL BLACH $13.58 - WATER USAGE 21 � 0031.32 SEAL E,LACK S70.23 , ASPHALT REPAIR �C - oH3E33- -------SEAR FT--RUEETIGK-8-6O• --- -- ---SI925J.79--- TOOLS - --- ... ------- - " '� 083634 SENTRY FENCES S4.033.00 SECURITY SYSTEMS/PLT. J2 J ` 083135 SIERRA INDUSTRIES $604.00 MECHANICAL REPAIR IP''b36 F1, 4AL FLaEN Cn.- - -- ------ - ---- --...---54.790.00-.._..._._.. -- --.._..._ELECTRICAL SUPPLIES - pd 68'P37 SIGUX HONEY AS'OC. CO-OF. 11�9073.45 REFUND USE CHARGE OVERPAYMENT lo u, JP.3`3H SKYPARK WALK-IN MEDICAL CLINIC $664.10 EMPLOYEE MEDICAL EXAMS __.P83F39 $196.JJ-------------------CONCRETE/SOIL TESTING -- . 'I 08814n SO. COAST ATR OUaLITY S15.747.61 PERMIT FEES '• 083H41 :n111H COAST DODGE $110.83„ TRUCK PARTS i. 0H3Q42 SOUTOFRN CALIF. EDISON -00. - ---- - S43.734•U7 -- POWER I4 i� 14 nP.?P41 Sn. CAL IF . EDISON CO. 380.90 RISER FEE " 0H3P44 sO. CAL. GAS CO. 122.347.97 NATURAL GAS ' 61`43P45 S')IJTFFRI'l-COUNT IFS--OIL---CO.-- ------- -- - ---13.827.99- ----- ---- -DIESEL FUEL SPnFKLFTTS DRINKING WATER 1912.45 BOTTLED WATER �� 6P'R47 SI'FEL.F SFF_EDOMFTFR $279.98 TRUCK REPAIR - RP3f.4P STANDS' STEEL 1511a43 STEEL 1 083P49 STAR 100t & SUICLY CO. S29a42.40 TOOLS •' OP.'.•kiP :TI'VFPS METAL FINISHING 1384.9t REFUND USE CHARGE OVERPAYMENT ----------0036F1- . . . _SUPMII S T F F I - -- - ---- ..._._.._ - - -- -....... - %163.24 TUBING ('8.'1•52 TIIf SUPPLIEFS 4559.21 SAFETY SUPPLIES/MECHANICAL PARTS la 08314"! CASTLE / DIV. (IF SYPROFI CORP, 5212.00 EQUIPMENT MAINTENANCE - 0Pz1454 I•Lf:;INO VAGGON VOFILHOME PA4K $ 1• 187.79 REFUND USE CHARGE OVERPAYMENT 'IHIP15 S2.39P.RA EQUIPMENT REPAIR lEfn-EUrt. INC. $331.35 INSTRUMENTATION EQUIPMENT REPAIR P8;P57 Tl)a'Y•S-LOCN F. -SAFE SEFVICI• - 1443.S2 LOCKSMITH SERVICES (.P.3v5R TR^N<:AF'ENICA PELAVAI. 12A3.99 RUBBER PRODUCTS .o 51 06.'454 1Ita1±SC1.1 $714.35 INSTRUMENTATION EQUIPMENT REPAIR n 51 I• • i . I FUND NO "I"" JT !jIST WOI'NIN' CIF ITLL IROCFSSING OATS I?/1' /111. IAuF h RIF•OkT flUMPE9 Ar4! + - -- -- -- --- - -- - Ct'UNTY SAT,ITAFION DTSTNICTS OF ORANGE COUNTY- CLAIMS rAIO 12/24/Hf ! i WARRANT NO. VFNGOP AMOUNT t'F.SC41pT10N ' s s UP;EGG TF3VFL T46VFI. AIR FARE - --R63F61 Til1GK- F.-AUTO SUFFIY- INC. -------- -- - $29444.14 - - TRUCK PARTS ° 08'F(.2 J.G. TUCKER R �ON. INC. . 9A3PE' t INSTRUMENTATION EQUIPMENT REPAIR I . ° U.:..U. CORP.CURE. t13137.9797 '- 0831+t•4 UNDFRGHOUNG SCpVICF ALLAY � OP3QGF ONITF[ DARCtL SEPVICE sY99�6C REGULATOR REPAIR VOICE COMMUNICATIONS CHARGE " DELIVERY SERVICE CA?P(•6 VNITCG kfS1EFN ELEVATOR $1a450.S0 I ELEVATOR MAINTENANCE 1 0P3P67 - -- - -V.n.�.--TESTING - ------- --- ------- -- --- --- -----44v801.d0-- --- --------- -----DIGESTER GAS TESTING 083A69 VWF SCIENTIFIC 14 1:290.19 LAB SUPPLIES U83869 VALLEY CITIES "UPFLY CO. 1<1v869.65.1 i 63 FREIGHT CHARGES ,., PIPE SUPPLIES?8387n votii.r Div. (IF trEPSOk � - �- - -- - - - - • 083F71 VAPIAN INSTPUMFN'T GROUP Y5o 1.5 9b2$2 .60 ' INSTRUMENTATION EQUIPMENT REPAIR 383872 VEETEX MUSSINESS. INTERIORS t159.H5 OFFICE PARTITIONS - -E+83I:73 --- - - VTiTA FAINT ---------- --- ------MINI- BLINDS �, +183P74 V.W. I-RODUCTSv INC. $46.33 SUPPLIES 083875 WASTE. WA',•F.R DISFOSAL REFUND U SAFETY125v125.61 J 083F75 WAUKFSLIA ENGINI SERViC[kTEF. - - -- - --- -- SE CHARGE OVERPAYMENT $332.19 - - - MECHANICAL PARTS 083877 bEST COAST ANALYTICAL SRV. 1610.110 trl G83P7B 4-EST COAST INSTALLATIONS LAB SERVICES SlSJ.GJ OFFICE FURNITURE REPAIR OP3Y79 -- -------W«T6R11 S-TATE--GN€FLI�AL--SUFGLY------- ---- i 81Jv778.;6--------- ------ CAUSTIC SODA 1 + 083C:PJ 14111TEt FINE R VFRVILLE l40192.70 DEEP OCEAN SLUDGE DISPOSAL STUDY bHd 08'PHI ROURKE R WOOOFUFF 1179576.93 !� H 08'Fn2 xFwOY .-cOao.. a670.7[• - _ = LEGAL SERVICES - _ .. - - -- -- - - - COPIER LEASE 083[;b3 Yft RY G ASSOCITESv INC. 1136.62 MECHANICAL PARTS I CB3PP4 ►+ORRIS PING EMPLOYEE MILEAGE 6 MEETING EXPENSE - L TOTAL CLAIMS FAIV .12/24/P.6 $196319350.95 (_ 941 .o k — - - - - - c FUND NO 9199 - JT LIST WORKING CAPITAL PROCESSING DATE 12/18/86 PAGE 7 REPORT NUMBER AP43 1 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY i CLAIMS PAID 12/24/86 SUMMARY AMOUNT ; — 61 OPER FUND ----- -- —-- -.S 22.00 e II ACO FUND 12.96 �I 9 #2 OPER FUND 15.104.31 #2 ACO FUND '° 9.966.81 1 I3 OPER FUND 19.332.87 ,'.. 1. 15 OPER FUND 5.716.79..- -- 1•: 5 ACO FUND 10,666.70 ,. g6 OPER FUND 199.00 ,:• #6 ACO FUND _ 13.75... .. Ir #6 F/R FUND 20,921.50 " 1, B7 OPER FUND 4.661.84 u Y7 ACO FUND 7 FIR FUND 14.174.91 III OPER FUND 19,136.18 21 -1113 OPER FUND _ 110.00 -__---. --'-- #14 OPER FUND -- ' — -- ._......_ ._... ..._. . 15.00 in �y 114 ACO FUND 835.75 .II DC a566.OPER_ FUND y •.,'H --- - ®St:6 ACO FUND- —- -------- -- 5,186.94 ----- -----------— ---"--- ' , / bd JT OPER FUND 339,802.65 CORF H SELF FUNDED WORKERS COMP. INSURANCE FUND 8.440.18 '1 JT WORKING CAPITAL 808.874.70 #3 ACO FUND 16.13 -----. 1: 1. I I . TOTAL CLAIMS PAID 12/24/86 '- 51,631,350.95 , 11 1' . it 1 „ •li • 1, i � STATE OF CALIFORNIA) ) SS . COUNTY OF ORANGE ) I Pursuant to California Government Code Section 54954 . 2 , I hereby certify that the Supplemental Agenda for the Regular Board Meeting on � � , 1987 was duly posted for public inspection at the main lobby of the Districts' offices on $ 1987 . IN WITNESS WHEREOF, I have hereunto set my hand this I? day of 1987 . Rita J. Brown, Secretary of each of the Boards of Directors of County Sanitation Districts Nos . 1 , 2 , 3 , 5 , 6 , 7, -11 , 13 & 14 of Orange County, California STATE OF CALIFORNIA) SS . COUNTY OF ORANGE ) Pursuant to California Government Code Section 54954 . 2 , I hereby certify that the Agenda for the Regular Board Meeting on %!+ , 1987 was duly posted for public inspection at the main lobby of the Districts ' offices on , 1987 . IN WITNESS WHEREOF, I have hereunto set my hand this day of 1987 . Rita J. Brownw Secretary of each of the Boards of Directors of County Sanitation Districts Nos . 1 , 2 , 3 , 5 , 6 , 7 , 11 , 13 & 14 of Orange County, California N b