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Minutes 1987-03-11
COUNTY SANITATION DISTRICTS NOS. 11 22 3, 51 61 71 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING, ON MARCH 11, 1987 S ?'.,svrATlo,v � tggolitma O �I�, 0t r°off J 7 Sface oR�NCE coo�'� r� ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE F(j',".',',,'-TAIN VALLEY, CALIFORNIA y- s 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 March 11, 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: x Ronald B. Hoesterey, Chairman Donald J. Saltarelli x Robert Hanson, Chairman pro tem Orma Crank x Dan Griset Dan Young x Roger Stanton Don Roth DISTRICT NO. 2: x Buck Catlin, Chairman Chris Norby x William D. Mahoney, Chairman pro tem Dorothy Wedel x Ben Bay Iry Pickler Irwin Fried x J. Todd Murphy u x Dan Griset Dan Young x Gene A. Leyton Carrey Nelson x James Neal George Scott x Arthur G. Newton Carol Downey x Bob Perry Norman Culver x Wayne Silzel James T. Fasbender x Don Smith Jess Perez x Roger Stanton Don Roth DISTRICT NO. 3: Richard Polis, Chairman x Larry Herman x Sal Sapien, Chairman pro tem Martha Weishaupt x Ben Bay Iry Pickler x Buck Catlin Chris Norby x Frank Clift Joyce Risner x Norman Culver Bob Perry x Don Griffin Rhonda J. McCune x Dan Griset Dan Young x John Kanel Cornelius M. Coronado x Jack Kelly Grace Winchell x William D. Mahoney Dorothy Wedel x James Neal George Scott x Carrey Nelson John H. Sutton x J.R. "Bob" Siefen Dewey Wiles x Roger Stanton Don Roth x Charles Sylvia Anthony Selvaggi DISTRICT NO. 5: x Evelyn Hart, Chairman John C. Cox, Jr. x John C. Cox, Jr., Chairman pro tem Ruthelyn Plummer x Roger Stanton Don Roth DISTRICT NO. 6: x James Wahner, Chairman Eric C. Johnson x Philip Maurer, Chairman pro tem Ruthelyn Plummer x Roger Stanton Don Roth DISTRICT NO. 7: x Richard Edgar, Chairman Donald J. Saltarelli x Sally Anne Miller, Chairman pro tem Larry Agran x John C. Cox, Jr. Ruthelyn Plummer x Dan Griset Dan Young x Don Smith Jess Perez x Roger Stanton Don Roth x James Wahner Harry Green DISTRICT NO. 11: x Jack Kelly, Chairman Grace Winchell x Tom Mays, Chairman pro tem Peter Green x Roger Stanton Don Roth DISTRICT NO. 13: x John H. Sutton, Chairman Carrey Nelson x J. Todd Murphy, Chairman pro tem Roland E. Bigonger x Ben Bay Iry Pickler x Don Smith Jess Perez x Roger Stanton Don Roth DISTRICT NO. 14: x Sally Anne Miller, Chairman Larry Agran x Peer A. Swan, Chairman pro tem Darryl Miller x Ursula Kennedy Donald J. Saltarelli x Don Smith Jess Perez x Roger Stanton Don Roth -2- - 1 03/11/87 STAFF MEMBERS PRESENT: J. Wayne .S.ylvester, General. Manager, Rita: Brown, Board-.-Secretaty . Thomas -,M.. Dawes, William N-. Clarke, Blake. Anderson, .Bill Butler, Penny Kyle, Gary Streed; Corinne Clawson, Rich von -Langen, Chuck Winsor,. Bob...®: Ooten, John Linder, Judy Bucher, Mahin Talebi, Martin Holl OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Conrad Hohener, Walt Howard, Bill Knopf, Nancy Skinner, Ron Young, Gary Ryan, Paul Torres ALL DISTRICTS The Joint Chairman recognized Mr. Paul Public comment Torres of Irvine, and addressed his inquiry relative to the procedure to be followed in order for members of the public to present matters to the staff and Joint Boards. ALL DISTRICTS The Joint Chairman announced that he had Appointment to Select Committee to appointed Director A.B. "Buck" Catlin to Advise the Staff fill the vacancy on the Select Committee to Advise the Staff. He further announced that, after consulting with the mayors of Huntington Beach and Newport Beach, Director Tom Mays, representing the City of Huntington Beach, and Director Phil Maurer, representing the City of Newport Beach, had been appointed as ad hoc members of the Committee for the specific purpose of working on ocean discharge matters. ALL DISTRICTS Following the announcement of committee Report of the Joint Chairman appointments , the Joint Chairman reported that the Fiscal Policy Committee was scheduled to meet on Wednesday, March 18th, at 5 :30 p.m. , to begin work on the Joint Works budgets for the next fiscal year. Mr. Griffin announced that the Building Committee would meet on Thursday, March 19th, at 5:30 p.m. , to conclude its work on the addition to the Administration Building. The Committee would also be reviewing the Draft Master Plan of Support Facilities , Site and Security Improvements at Plant No. 2, as well as the proposed new Plant No. 1 main entrance at the 405 Freeway southbound on/offramp. He then called a meeting of the Executive Committee for Wednesday, March 25th, at 5:30 p.m. , and invited Directors Gene Leyton and William Mahoney to attend and participate in the discussions. Chairman Griffin advised that District No. 2 would be adjourning to Thursday, March 26th, at 7 :30 p.m. , to review proposed Amends;:. : No. 1 to its Master Plan of Trunk Sewers and the Draft Environmental Impact Report for said Amendment. Mr. Griffin also reported that the Select Committee to Advise the Staff was scheduled to meet on Tuesday, , March 31st, at 5 :30 p.m. -3- 03/11/87 ALL DISTRICTS The General Manager commented-.on the- Report of-the General Manager- - agenda- item,for.appr ova 1--:of=plans:and:.... specifications; for_construction..of. the:.. : :.. new Ocean Outfall Booster Station "C" at .Plant.No. 2, .Job No. J-15. . The Engineer's estimate for construction of this project is $28 million but when major equipment procurement and surge tower improvements being. contracted for separately are added on, the total project cost will be $35 million. He noted that this will probably be the second largest contract ever awarded by the Districts . The Districts' Director of Engineering then gave a brief overview of the project. He reported that in the 1983 update of the Districts' Joint Works Master Plan it became apparent that major changes would be required to provide for substantially-increased wastewater flows in the near future. Mr. Dawes reviewed renderings of the proposed station. He noted that the new pumping station will handle 480 million gallons per day, and said the project is expected to take 26 months and is targeted for completion by 1989-90. Following completion of Booster Station "C", Booster Station "A" (Rothrock) will be decommissioned and Booster Station "B" (Foster) will be refurbished. The General Manager also reviewed four major upcoming master planned projects to be awarded within the next two years at an estimated total cost of $150 million. In addition, Mr. Sylvester advised the Boards that several smaller projects would also be forthcoming. Total treatment plant improvements are estimated to cost more than $300 million over the next seven to ten years. ALL DISTRICTS The General Counsel reported on the Report of the General Counsel Supplemental Agenda item for District No. 1 regarding acceptance of settlement amount and release of claim by District against Phil's Custom Plating for outstanding invoices owed to the District for industrial user charges and penalties. Mr. Woodruff advised that a lawsuit had been filed against the firm which subsequently went out of business. They have submitted payment in the amount of $5,000.00 in lieu of the $5,237.80 owed, and the General Counsel recommended acceptance of this sum as settlement of the claim. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11 , 1987, 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 February 11 , 1987, the Chairman ordered that said minutes be deemed approved, as mailed. J DISTRICT 3 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11 , 1987, the Chairman ordered that sai,4 -4 nutes be deemed approved, as mailed. DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11 , 1987, the Chairman ordered that said minutes bedeemed approved, as mailed. -4- 03/11/87 DISTRICT 6 ;. . . There being no corrections or amendments Approval 6f'Minutes to the minutes of there ular meeting held February 11-,- •1987,- the- -Chairman ordered that=said mnutes ,be -deemed approved,- as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11, 1987, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 11 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11 , 1987, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 13' There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held February 11 , 1987, 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 February 11 , 1987, 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 Joint and individual District claims set forth on pages "A" and "B" attached hereto and made a part of these minutes , and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 2/04/87 2/18/87 ALL DISTRICTS Joint Operating Fund - $ 319,767.89 $ 280,545.75 Capital Outlay Revolving Fund - 1,704,179.37 106,486.47 Joint Working Capital Fund - 69,780.18 199,832.83 Self-Funded Insurance Funds - 4,954.44 13,859.28 DISTRICT NO. 1 - 8,280.00 -0- DISTRICT NO. 2 - 9,812.85 5,174.71 DISTRICT NO. 3 - 2,540.80 25,931 .96 DISTRICT NO. 5 - 22,753.80 14,875.96 DISTRICT NO. 6 - 206.84 -0- DISTRICT NO. 7 - 92,171.20 7,934.40 DISTRICT NO. 11 - 3,587.41 8,075.88 DISTRICT NO. 13 - -0- -0- DISTRICT NO. 14 - -0- -0- DISTRICTS NOS. 5 & 6 JOINT - 6,536.91 2,482.09 DISTRICTS NOS. 6 & 7 JOINT - 3,473.72 -0- $2,248,045.41 $ 665,199.33 -5- i 03/11/87 ALL DISTRICTS - Moved, seconded and duly- carried:- Awarding Purchase of Wood. Shavings/ _:- Sawdust, Specification No. P-096, That the 'bid' tabulation and • to Artesia Sawdust Products, Inc. recommendation re award of purchase order contract for Purchase of Wood- Shavings/Sawdust, Specification No. P-096, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Artesia Sawdust Products, Inc. for the price of $5.25 per yard plus sales tax, for a one-year period beginning March 15, 1987, with provision for a one-year extension (estimated annual cost $78,750.00 plus sales tax). ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Liquid • Cationic Polyelectrolyte Chemical That the bid tabulation and Flocculent (Polymer) , Specification recommendation re award of contract for No. P-097, to Allied Corporation, Purchase of Liquid Cationic Engineered Materials Sector Polyelectrolyte Chemical Flocculent (Polymer) , Specification No. P-097, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Allied Corporation, Engineered Materials Sector, for the price of $0.049 per wet pound plus sales tax, for a one-year period beginning April 13, 1987, with provision for four one-year extensions (estimated annual cost $701,591.80 plus sales tax). ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Job No. J-15 That the Boards of Directors hereby adopt Resolution No. 87-18, approving plans and specifications for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 6 to the plans and specifications re Job That Change Order No. 6 to the plans and No. J-6-2 specifications for Electrical Reliability Facilities at Plant No. 2, Job No. J-6-2, authorizing an addition of $7,785.65 to the contract with Kiewit Pacific Co. for relocation of a transformer in Foster Power Building, purchase and installation of pull boxes to facilitate replacement of transformers in Power Building "A" and heat shrink tubing over bus connections at Foster Booster Pump Station; and granting a time extension of three (3) calendar days for completion of said additional work, be, and is hereby, approved. 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. 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 $8,423.00 • to the contract with Margate-Construction, Inc. for additional concrete pile cap demolition work, altering the filter press drain lines and rerouting a water line, and granting a time extension of 30 calendar days for completion of said additional work, be, and is hereby, approved. -6- 03/11/87 ALL DISTRICTS Moved, seconded and'-,duly.-carried: - Approving=Change Order No. 1 to the plans. and...s.pecifications..-.re.__:.-.-. :.:_ _:: _=That�Change :Order-No.- 1 :to. the plans and - - - t Job No. P1-28 and Job No. P2-36 specifications for Advanced Primary fl Treatment:-Chemical Addition Facilities at Plant No. 1 , Job No. P1-28, and Advanced Primary Treatment Chemical Addition Facilities at Plant No. 2, Job No. P2-36, authorizing an addition of $1 ,469.00 to the contract with Ziebarth and Alper for removal of undisclosed concrete and installation of temporary polymer system piping, be, and is hereby, approved. N i ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 9 to the plans and specifications re That Change Order No. 9 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 $12,001 .00 to the contract with `I Ziebarth and Alper for modification of plant water piping serving the five new ' filter presses, purchase and installation of a base saddle support at Scrubber ' "L", removal of undisclosed equipment, and rerouting lines not shown on the drawings, be, and is hereby, approved. fl ALL DISTRICTS Moved, seconded and duly carried: �II Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans and Job No. P2-31R specifications for Rehabilitation of Primary Sedimentation 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 $1 ,738.00 to the contract with Morley-Ziebarth and Alper, a Joint Venture, for costs to repair Basin "L" scum trough pipe and for District-requested delays relative to sandblasting work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee {{ to negotiate Addendum No. 5 to the That the Selection Committee be, and is hl Engineering Services Agreement with hereby, authorized to negotiate Addendum John Carollo Engineers re design of No. 5 to the Engineering Services Jobs Nos. P1-21, P2-28-1 and Agreement with John Carollo Engineers P2-28-2 for design of Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1 , Job No. P1-21 ; Installation of Replacement Belt �I'I Filter Presses at Plant No. 2, Job No. P2-28-1; and Ventilation Improvements at it Plant No. 2 Solids Handling, Job No. P2-28-2, providing for preparation of an it Operations and Maintenance Manual and initial training for said facilities. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 2 to the Engineering Services Agreement with That the Selection Committee John Carollo Engineers re design of certification of the final negotiated Job No. P1-20 fee for Addendum No. 2 to the Engineering Services Agreement with John Carollo Engineers for design of Headworks No. 2 at Plant No. 1 , Job No. P1-20, for additional design work to accommodate the proposed new plant entrance; new incoming trunk sewer serving Districts Nos. 6, 7 and 14 and addition of new headworks construction access roads, be, and is hereby, received, ordered filed and approved; and, -7- 03/11/87 FURTHER MOVED:---Th-at the Boards of Directors hereby adopt -Resolution .No. 87-19, - - = approving:.Addendum No: -2 td- the -Engineering_=Services Agreement with John-Carollo Engineers -for-design .of_Headworks ..No. . 2._at Plant -No. 1 ,._Job No. P1-20, :for = . additional design work ;to accommodate the proposed new plant entrance, new incoming trunk .sewer serving Districts Nos. .6, 7 .and 14 and addition of new headworks construction access roads, on an hourly-rate basis plus overhead, direct expenses and fixed profit, for a total amount not to exceed $53,060.00, increasing the total maximum compensation from $2,439,455.00 to an amount not to exceed $2,492,515.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Engineering Services Agreement with John Carollo That the Selection Committee Engineers re design of certification of the final negotiated Job No. P1-31 fee with John Carollo Engineers for design of Demolition of Digesters Nos. 1, 2 and 4; Replacement of Boiler; Piping Cleanouts; and Grading and Paving at Plant No. 1 , Job No. P1-31 , be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 87-20, approving Engineering Services Agreement with John Carollo Engineers for design of Demolition of Digesters Nos. 1, 2 and 4; Replacement of Boiler; Piping Cleanouts; and Grading and Paving at Plant No. 1 , Job No. P1-31 , on an hourly-rate basis plus overhead, direct expenses and fixed profit, for a total amount not to exceed $48,820.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate an agreement with That the Selection Committee be, and is Malcolm Pirnie, Inc. for consulting hereby, authorized to negotiate an and training services re odor agreement with Malcolm Pirnie, Inc. for control systems at Plants 1 & 2 consulting services for preparation of Operators' Guides and training services for the odor control scrubber systems at Plant No. 1 and training on the odor control system for the new belt filter press installation at Plant No. 2. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Specification No. M-029 That the Boards of Directors hereby adopt Resolution No. 87-21, approving plans and specifications for Removal of Grit at Plant No. 2, Specification No. M-029, and authorizing the General Manager to establish the date for receipt of bids. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve Summary Financial Report for period ending That the staff Summary Financial Report December 31 , 1936 for the six-month period ending December 31, 1986, be, and is hereby, received, ordered filed and approved. -8- 1 03/11/87 ALL DISTRICTS 7 Moved, s-econded and:-du13c_caii.ied.�: ..:_..:__: : Receive,. file .:and approve-writ-ten report. of_the:_&xecutive .Committee - That the .wri.tten_:r.epar_t-_of__the_:Executive f Committee's meeting-on February 25, 1987, be, and is hereby, received, ordered filed'and ..agpr6ve_d... '_: _. ALL DISTRICTS Moved, seconded and duly carried: �I Authorizing the Joint Chairman to respond to letter from the City of That the letter from the City of Fountain Valley re Districts' Fountain Valley dated February 6, 1987 . master-planned facilities re Districts' master-planned facilities' fl improvements and expansion at Reclamation Plant No. 1 be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the Joint Chairman be, and is hereby, authorized and directed to respond to said letter and meet with City officials, as recommended by the Executive Committee. ' ALL DISTRICTS Moved, seconded and duly carried: Authorizing and directing the Joint Chairman to notify the Orange That the Joint Chairman be, and is County Transportation Commission of hereby, authorized and directed to the Districts' opposition to the notify the Orange County Transportation proposed plan to form an Orange Commission of the Districts' opposition it County Freeway Authority to the proposed plan to form an Orange ®_ County Freeway Authority to establish a program to divert ad valorem taxes from other public agencies to finance i1 improvements for Orange County's freeway system, and urging the Commission to seek alternative funding sources. 1 DISTRICT 1 Moved, seconded and duly carried: �I 4 Approving acceptance of settlement amount and release of claim against That the Board of Directors hereby Phil's Custom Plating accepts the sum of $5,000.00 as settlement and release of claim by District against Phil's Custom Plating in the amount of $5,237.80 for outstanding invoices owed to the District, as recommended by General Counsel. 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 7:55 p.m. , March 11 , 1987. i DISTRICT 2 Moved, seconded and duly carried: Receive, file and deny claims submitted by attorney for Vinod S. That the claims submitted by the Shah attorney for Vinod S. Shah, dated February 3, 1987, and February 5, 1987, for an estimated amount in excess of $100,000.00 for damages allegedly due to false arrest and malicious proseccion relative to civil and criminal complaints filed by the District for Industrial Waste Ordinance violations, be, and are hereby, received, ordered filed and denied; and, FURTHER MOVED: - That said claims be, and are hereby, referred to the Districts' liability claims administrator and General Counsel for appropriate action. f ' -9- 03/11/87 DISTRICT 2 7 - - " '.: : "Moved seconded and duly carried:, -- -- Authorizing staff. and; General.= Counsel to negotiate -an!agreement:.:-: .,- That--staff: and. General Counsel. be, and with the City of Garden Grove re are hereby, authorized to negotiate an Contract No. 2-26-1 V agreement with .the City of Garden Grove relative to a cooperative project in connection with construction of Portion. of the Euclid Interceptor Sewer between Lampson Avenue and Orangewood Avenue, Contract No. 2-26-1. DISTRICT 2 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate an agreement with That the Selection Committee be, and is Willdan Associates re Contract hereby, authorized to negotiate an No. 2-26-1 agreement with Willdan Associates for the preparation of plans and specifications for construction of Portion of the Euclid Interceptor Sewer between Lampson Avenue and Orangewood Avenue, Contract No. 2-26-1. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned to Thursday, March 26, 1987 at 7:30 p.m. , to review proposed Amendment No. 1 to the Master Plan of Trunk Sewers and the Draft Environmental Impact Report for said Amendment. The Chairman then declared the meeting so adjourned at 7:55 p.m. , March 11, 1987. 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 7:55 p.m. , March 11, 1987. 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 7:55 p.m. , March 11 , 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 7:55 p.m. , March 11 , 1987. DISTRICT 7 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 Contract No. 7-7 specifications for Main Street Pump ' Station, Contract No. 7-7, authorizing a net deduction of $243.65 from the contract with Advanco Constructors, Inc. , which includes eight items of additional miscellaneous work and grants a time extension of 102 calendar days for completion of said additional work; and assesses the contractor for liquidated damages in the amount of $10,500.00 for twenty-one (21) days between January 22, 1987 and February 12, 1987 at the rate of $500.00 per day, pursuant to the contract provisions, be, and is hereby, approved. -10- 03/11/87 DISTRICT 7 - - Moved-, seconded and-dirly carried:- Accepting Contract No: 7-7. T . as comp lete That the Board: of Directors hereby - adopts Resolution No. 87-22-7, accepting Main Street Pump Station, Contract No.. 7-7. as complete, authorizing execution of a ! r Notice of Completion and approving the Final Closeout Agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Receive and file request for annexation and authorizing That the petition from Mr. & initiation of proceedings re Mrs. Richard Obering requesting - proposed Annexation No. 122 - annexation of 1 .13 acres of territory to Obering Annexation the District in the vicinity of Vista j Del Lago and La Cuesta Drive in unincorporated County territory, be, and is hereby, received and ordered filed; and, - hereby MOVED: That the Board of Directors Resolution No. 87-23-7 FURTHER a y adopts p , I authorizing initiation of proceedings to annex said territory to the District, proposed Annexation No. 122 - Obering Annexation to County Sanitation District No. 7. A certified copy of this resolution is attached hereto and made a part of these minutes. Ur ' E DISTRICT 7 Moved seconded and duly carried: fr Receive and file request for annexation and refer to staff for That the petition from Crawford Hills study and recommendation re Development Company requesting I' Annexation No. 125 - Tract No. 9608 annexation of 291.68 acres of territory - _ to the District in the vicinity of Chapman Avenue and Crawford Canyon Road in the City of Orange, be, and is hereby, ; received and ordered filed; and, MOVED: That said request be and is hereby, referred to staff for stud FURTHER MO ha , Y� Y ! and recommendation, proposed Annexation No. 125 - Tract No. 9608 to County Sanitation District No. 7. 'I DISTRICT 7 Moved, seconded and duly carried: � , Y Receive file and den claim � b submitted by Christian Durand That . the claim submittedy Christian I � Durand dated January 28, 1987, for a m total amount of $1 ,219.56 for alleged damages to his vehicle due to a raised manhole cover, be, and is hereby, received ordered filed and denied; and FURTHER MOVED: That said claim be, and is hereby, referred to the District' s liability claims administrator and General Counsel for appropriate action. DISTRICT 7 Moved seconded and duly carried: !, I � Adjournment That this meeting of the Board of I � Directors of County Sanitation District No. 7 be adjourned. I'he Chairman then declared the meeting so adjourned at 7:55 p.m. , March 11 , 1987. t ' "I I rc- I. j -11- I! I � i ' IL 03/11/87 DISTRICT' 11 -" Moved secondedsand":dul carried: . Receive and ifile::regdest for _ - annexation and refer- to staff for -That. .the petition :from S.ignal.:iBolsa study and recommendation re Corporation requesting .annexation of proposed Annexation No. 19 — 1,520 acre6 '6f:terr,itory -to 'the �District ' Signal Bolsa Annexation easterly of .Pacific..Coast Highway surrounded by the. City of Huntington Beach, be, and is hereby, received and ordered filed; �and, FURTHER MOVED: That said request be, and is hereby, referred to staff for study and recommendation, proposed Annexation No. 19 — Signal Bolsa Annexation to County Sanitation District No. 11 . 4 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 7:55 p.m. , March 11, 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 7:55 p.m. , March 11 , 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 7:55 p.m. , March 11, 1987. Secretary, Boards of Directors County Sanitation Districts Nos. 1 , 2, 3, 5, 6, 7, 11 , 13 and 14 —12— fUNO NO ' I -"; J1 LjlST VOiKIN( CPI 11hL PPOCESSING DATE 1/e5/87 F'L('F I HIPOKI hUMUER AP43 COUNTY SANI TAT ILIN Ll Sl F I CTS OF ORtNGE COUNTY CLAIMS PAID 62/14/87 W4FPtt,!T NO. Vi NDOP AMOUNT DESCRIPTION F 4 F E R 0 FETAL` , I t,C 'I 3o3.18 STEEL (ILi4354 kPA CLEAN 172.47 RAGS 10 684'55 AAFON !3P(JT1,7FS AHT hi.RTS i 187.02 ENGINEERING SUPPLIES V P 4!,56 ADV01CO CDNSTRUC TOPS I INC i46t345.10 CONTRACTOR 7-7 ?h 4-i57 Arpocoivpl INC. 1312.30 ENGINEERING/REFINED EMISSIONS MODELING 13 4 35fl A I P COLD E OF PL Y INC. $272.45 ELECTRICAL PARTS ul'4 i 5 5 AIH P k 0 D U C T CHEMICAL INC . 351116.66 COMPUTER TRAINING/PLANT 2 CV.4 ,61) ALLIED CHEMICAL CORF. $19 Oi5.45 CATIONIC' POLYMER L 8 !6 1 ALPHPGA7 $3,264.58 SPECIALTY GASES 084362 ALLIED SUFFLY CC. 1A33.31 VALVES li 4 36 3 t.L t FOR[- CHEMICAL 148089.32 CHLORINE 08 li 3 f 4 Al'ii-PICAN DISTRICT TELEGRAPH 162.20 ALARM REPAIR C9 II9 4 C-5 .1,11 H ICAN SCIENTIFIC FFODUCTS 1296.71 LAB SUPPLIES 4 f 6 & REPAIR SUBSIDANCE-DIST #2 A N A H E.I P. c�E W f R C 0 N S T H U C I 10 N 114,318.49 EXCAVATE !E43f7 THE ANCHOR PACKING CO. $1 9651.23 MECHANICAL PARTS A-PLUS SYSTEMS $1 9817.39_ CLASSIFIFO ADVERTISING Frl -P.4Aflj 9PFE_IED SFECTROSCOFY 13O.(jU SUBSCRIPTION >< 6E437n AQUA DEN COF.F. $2,624.48 ANIONIC POLYMER -P-4371 ASSO(IATF0 CONCRETE FP(,D.9 INC $190.89 CONSTRUCTION MATERIALS PR41`72 ASSOCIATEC LAPORATORIES $63.00 LAB SAMPLES o8437' HC J14FJUSFk IAL SUPPLY, INC. $1,96.1U EQUIPMENT REPAIR SL14374 FALCON DISFOSAL SERVICE $789622.70 SLUDGE DisposAL 0 C 8 14)7 5 FMC COMPUTER SFRV 4256.63 OFFICE SUPPLIES 3cc i 0 i)143 76 F!,'4W SAFFTY F SUPPLY $477.-Ou SAFETY SUPPLIES u'e 4 3 7 7 L .4 . FEMIS TRACTOP & IMPLEMENT $22.89 EQUIPMENT REPAIR OP 4_57R HEN[ ENGINEERING, - INC. $253.17 EQUIPMENT PARTS 41 1 . 1f4379 PEVCC INDUSTRIAL VEHICLES $3P.J.35 ELECTRICAL SUPPLIES It, �F I BInLYCLL $43.10 SUBSCRIPTION JIF,4°P I PLGCP HOX CORP $153.57 INSTRUMENTATION EQUIPMENT Cr if:e'2 FOLTRONIX DATA MAINTENANCE 12 j 0.0 0 COMPUTER DISK PACK CLEANING 8,14?'13 POYLE ENGINEEHIN6 CORF $3 5 7 7.9 3 ENGINEERING 7-7 Y 014?E 4 [ Z60., 9 CALDWELL $277.53 LAB SUPPLIES 4 7, F'RuWN & CALCWELL CONSULTING. $199395.82 ENGINEERING J-19 L84''86 JURY NUCHEF $3 Ei.85 EMPLOYEE MILEAGE ^H'4 7 Ll C T F 53 P 1)C K E Y E GNP R G 0 $3c.59 PROPANE P t)9 K F ENGINEERING C 0. $19135.02 ELECTRICAL SUPPLIES ti 4 q WILLIAM H. CUTLFk $353.65 PETTY CASH CH4?nu C & P RrCCNOITIGNING CO. 132U.J() PUMP REPAIR 8 li:1'9 1 CALIKET HAkDIJARF MFG. %il 2.72 HARDWARE CAL-CHEM SALES 1117.E2 SAFETY SUPPLIES CAL.-GLASS FOP PFSFtRCHo INC. $667.82 LAB SUPPLIES CALTPOL , INC. $57.79 REGULATORS Sb14 t C9qccll INC. 1231.3L TRUCK PARTS (11 A 14 11116 JOHN CAROLLO ENGINEERS $171 145.26 ENGINEERING PI-20,J-15,PI-22IP2-28 .J C E-4 7 9 7 CENTEL SYSTEMS 12 s 4 9 9.S1 COMMUNICATION EQUIPMENT h 4 3 t. CllEM!WEET INDUSTRIES, INC. 1219637.24 FERRIC CHLORIDE FUND NO 91':i9 JT DIST 6itjkKINC, CAF ITAL FROCESSING DATE 1129187 PAGE 2 REF ORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 32/04/87 WARP1.0"I NO. VE NDUF AMOUNT DESCRIPTION Ch V r"Op" U.S.A., I t C 12043.50 GASOLINE/OIL j t-,'1 4 V I,j COLT SCIENTIFIC, INC. 11 4.q 6 LAB SUPPLIES F."1 4 C 1 COMPASS LANDSCAPE $4,1!1.00 LANDSCAPING MAINTENANCE Qe4432 CONLICR FREIGHT LINES iIJ5.56 DELIVERY SERVICES ij 8 it 4 f,3 CAL MAT 1$217.39 CONSTRUCTION MATERIAL '-844' CONSTRUCTION MATERIAL k , 4 CONSCLIDATED FLFCIkICAL DIST. sl j52.56 'IF.4 4 9 CGN,(,LTfjATEL' REPPGGRAPHICS $47E.75 BLUEPRINTING REPRODUCTION 4-,6 CONTINENTAL DISC. CORP. 1.531-35 MECHANICAL REPAIR 6 8 4'1 r-7 CONVf_YCR COMPONENTS CO. $1 9791.28 ELECTRICAL SUPPLIES L,6 4 41 In h COGFEP INEi(CY SERVICES l45.97 MECHANICAL PARTS r jj it COUNTY 14HOLFSALF ELECTRIC $l 31n.52 ELECTRICAL SUPPLIES ')b 4 4 1 CAL 0fFR 1223.75 EQUIPMENT RENTAL L,q 4 11 LORRY CUR I I TROCK & EOUI FMF NT $26j.53 EQUIPMENT RENTAL ,lP i It 12 STATE (,F CALIF(9NIA $160.00 PROCESSING FEE/ANNEXATION #64 DIST. #2 CE4413 STATE OF CALIFCRNIA $16 u.0 9 PROCESSING FEE/ANNEXATION #67 DIST. #2 :•65414 DK N TRUCKING 1230.U0- -..-..DELIVERY- SERVICES. fTl ')P,It 415 OMF INC. $1 9597.01 ENGINE PARTS >< f F,4 4.16 DANI flS fIRE SERVICE 11 j9].67 TRUCK PARTS C L 4 4 17 JOE. UE ALMLILP $45).05 PROF. SERVJESTABLISH COMMUNICATIONS !'ti4418 CECC $1 9232.73 ELECTRICAL SUPPLIES L4 C z 8 11 4 19 DIAIFC POLYMERS $169459.26, CATIONIC POLYMER j84 420 DIfILIf-c'O ASSOCIATES $511.98 -------- OFFICE SUPPLIES. Lj 44 1 DISPOSAFLF WASTE SYSTEMS, INC. 1,237.92 EQUIPMENT REPAIR Z 084422 DONAR FLECIRIC9 INC. $50,700.53 CONTRACTOR PI-22-1 F 4 q 2 3 L)011 4 PC EN I F k F R I E L S INC. $6,1 1.0U INSTALL CHECK VALVES7PLANT.#1 0 h 4 4 Pit DOR P I V f.R, INC.. $791.91 EQUIPMENT PARTS f:4t 4 25 GLINN LL)6jARDS CORP. 1135.66 PAINT SUPPLIES c. b',4 26 WILFER E A D S 11115.30 __ DEFERRED COMP DISTRIBUT.ION CH44217 E:ASTMAN, INC. $4%413.09 OFFICE SUPPLIES 6 k 114 28 ENCHANTER, INC. 3 15 0(1.0 1) OCEAN MONITOR 064429 ENCINEERS SALES-SERVICE CO. i3,494.6J PUMP MOTORS 4; (F, 4 1!1 I-NIVIRONMF-NTAL RESOURCE ASSOC. 1223.00 LAB SAMPLES 8 q 31 114rSHALL FAIFRCS DEFERRED COMP DISTRIBUTION 0V 4 132 FARR SALES S SEHVICL $229.40 ELECTRICAL SUPPLIES ki 4 3 3 110FVAL UXFRFS� CORF . $7 4.0 0 DELIVERY SERVICES 14 1.11 4_4 f I%CtIER & POPlr'H CO. 1374.42 TRANSMITTER fl,b 41,35 F I t)ll FR SC I ENT I F I C CO. 1121.77 LAB SUPPLIES 6 A 4 14 16 I'LC-SY'TErl-) $854.36 PUMP PARTS JP44'7 GE_LhLR PUMPS, INC. 159.56 PUMP PARTS fj 4�7�fj CLIFFORD A. FOKKERT $3 921.50 ENGINEERING/RIGHT OF WAY MAP-PLANT #I F 4 4'�)- 00ijALD L. FOX x ASSOCIATES $1 (--5-1.(:0 SAFETY CONSULTANT P 4 It 4 r. T"i FOxH0k() CO. 1112.55 DELIVERY SERVICES (jl 4 4qj FREL"-ON .1 131.I I TRUCK PARTS fi&4442 G.1-1.V. COVFANY 15l.714 TRUCK PARTS L,4 4 4 3 GANAr-L L(J"!'EH CO. 119;3.69 CONSTRUCTION MATERIAL C;.;: ChFM 1PUbLCTS INC. 15s728.00 WOOD SHAVINGS FUND NO J T FIST W Ci k K I J C. C I I I Z,L PROCLSSING DATE 1 /29/h7 FAGS 3 R L F 0 R I NUMBER AE 43 C",UNTY qANlTAflUN OIST41CTS OF ORANGE COUNTY C L A fl S PAID J 2/34 h 7 i2 �4 WARRANT Vi Nl,OP AMOUNT DESCRIPTION 5 0 L,H.44413 C A I C < F 111 F i(G L A',S INSTALLERS L'J MECHANICAL REPAIR li I h444. GE NE PAL I E L U P H ON f C n $2,175.72 TELEPHONE NETWORK CHARGES 2 )P 4 4 4 1 6 1 F R LICH-MITCHELL, INC. 117,4 9 J.J 6 MECHANICAL PARTS 19 fl�l 4 4 4P HACH CGMFINY I632.:�6 LAB SUPPLIES ('k 4 414 11 A L S FED F. HOGGAN, INC. 12S9.93 ELECTRICAL SUPPLIES CP4v£ FREU r . H A E R $1 2 7 5 L(i DEFERRED COMP DISTRIBUTION i h Li 4 H A rl P INC TON INUI)STti I 4L F1 ASI ICS Sg64.E4 MECHANICAL PARTS 8 A 14 t.2 S. a . HEALY CO. $894?9.56 CONTRACTOR PI-M (IR4453 HOOPFR CAMERA STOPES 1126.56 CAMERA/FILM 9 c. 1 0b4454 FOFCA, INC. 129975.61 CATIONIC POLYMER IIH44'5 HOUSE CF BATTERIES 164.98 BATTERIES C F,4 45f, V!LIN I INCTGN SUPPLY $223.96 HARDWARE ;84457 ISCO COMPANY 12U,27J.OU ISCO SAMPLER 844 ji IMF[ RIAL txlf_ST CHEMICAL $R,533.41 FERROUS CHLORIDE j b,'.4 q INDUSfklAL FHRFADLD PRODUCTS 1718.53 HARDWARE "e44EC I N 6 ri AM F A f-ER $236.44 OFFICE SUPPLIES M I INIERN/iflONAL FUSINESS MACHINE 1166.00 OFFICE SUPPLIES >< CLFNN P. JAMESON 149175-00 ENGINEERING SERVICES/UNDERGROUND TANK COMPLIANCE THE JANITOR'S SHOPPF $141.45 JANITORIAL SUPPLIES CIP4464 JANUS9 INC S76.19 LAB SUPPLIES 31,4 if E,!) JONES CHEMICALS9 INC. $29521.74 CHLORINE c f'4 4 6 r, KAMA(, eEARINGS & SUFPLY $1 s238.73 --.-.MECHANICAL PARTS a Oii 4 467 KFENAN SUPPLY $1 396.79 VALVE- up"�(t3 KE L L Y � I PE CO. 12 701.91 PIPE SUPPLIES i:f c"j Cii,'I 469 K LN,'S 0 1 L t INC. a102,50 WASTE OIL C h 4 4 7 1) KIEUIT FAC IFIC CO. $1379748-43 CONTRACTOR J-6-2,J-15B-2 H4471 KING H--ARINC, INC. $2, 129.35 BEARINGS/MECHANICAL PARTS CP4472 00 ,ALD E. KINNEY 5820.00 DEFERRED COMP DISTRIBUTION14 G84473 L.h.',!.S., INC- 1241.00 WELDING SUPPLIES LEC & k() CONSULTING ENGR. $49 623.00 ENGINEERING PI-23R, P1-2411 & P2.-31R 4-1 G54475 LI(,IITIPJG DISTHIPUTOR59 INC. $35.69 LIGHTING 4 f,84476 LOCAL -CENCY FORMATION COMM $25C.J0 LAFCO PROCESSING FEE/ANNEXATION #68 LOCAL AGENCY FOPMATION CCIAV. 3 3.C 0 LAFCO PROCESSING FEE/DETACHMENT #1 DIST. #14 1$14117b LUSI-.A[-CAL $336.86 PRINTING i:H 14 4 7"' A.J. LYNCH $519.70 JANITORIAL SUPPLIES 1 C84i I-hu M.G. I NDUS IR 1 CO.�5. t 13 9.9 2 TESTING EQUIPMENT/SPECIALTY GASES 4 4 1;h 1 1.. PE11,10 t ASSOC., INC. $3)C. )G ENGiNEERING/MICHELSON PUMP STATION P 4 4 F 2 14 F.S PHOTO SERVICES % 3 MAIN FRAM' ',LRV ICES $7 9 9 19.6 U CIRCUIT BOARDS L F! L-V 4 4 8 4 MALCOM PIRNIE, INC. $44 9269.b7 ODOR CONTROL CONSULTING A i84vr MAFZT[ CONSIRLICTIGNI INC. 4694 9247.76' CONTRACTOR PI-21, PW-06111-1 & PI-22 F Li 4 4 r`,AqVAC FLFCTRONICS i111.62 ELECTRICAL SUPPLIES 1 P44P7 NIAIT - CHLOF9 INC. 1637.19 CHLORINATION EQUIPMENT PARTS 64 P,4 4 P MC MA',T E" -C-?R SUPPLY CO. $4117.86 JANITORIAL SUPPLIES 4 4t k, CON�OL 10 t,(L tj W A TF R S6 (3 WATER USAGE i01'4 M I L L f f,S P k I i:F Y 145.77 PRINTING FUND MO c)IL"I JT IJIST 140PKIN6 C!+ I Tt-L PROCESSING DATE 1/29/P7 PtGE REPORT NUMBER AP43 C( IINTY SANITATION [)]Fli,ICTS Of ORANGE COUNTY CLAIMS PAID J2/o4/87 WARFIt;T NO. V; N'Lop AMOUNT DESCRIPTION (I V 14 q C)I VI NL l-,AFF [Y APPLIANCE:; CO. 11 s9)3.29 SAFETY SUPPLIES (,h4492 MORC-ttJ E 0111PME NT CO. $457.83 TRUCK REPAIR e.4 4 93 MO RL E Y-?I L F A R TH h A L FFR t 1.15 v 8'.")7.4 0 CONTRACTOR P2-3IR c p li q 9q MOTOR01-ts INC. 1192.62 PAGERS/PAGER PARTS 8 4 4 Si NCP CORP. 11,751.52 OFFICE SUPPLIES -4 p li 41�f, NATIUNbl- LUIABEF 1hS2.12 HARDWARE ,:94497 NEUTRON 1225.00 CATIONIC POLYMER 17 I'P,4 4 9 h NORTH CENTRAL FrjGF. 157.62 NSTRUMENTATION PARTS le (:8 14 q 9 q OCCIDFNTAL CHEMICAL CORF- $2 9 126.05 CAUSTIC SODA 6- 6845Cu O0.t-rJLE COAST ELECTRIC SUPPLY $59275.13 ELECTRICAL SUPPLIES Pij 4 OKANCE VALVE & FITTING CO. $773.87 PIPE SUPPLIES e.4 E;.j 2 oplTEk COPE $338.81 MECHANICAL PARTS L 3 COUNTY SANITPTION DISTRICT i1v382.12 REIMBURSE WORKERS COMP. INSURANCE FUND._______.._.____ '" r PACIFIC SAFETY EQUIPMENT CO- $111.15 SAFETY SUPPLIES/INSTRUMENTATION PARTS 1:05 PACIFIC BELL $8?9.2q TELEPHONE OV 4 NETWORK CHARGES I'Ll 4 1 IJ6 PARTS UNJLIMITEC, 11 ,271.45 TRUCK PARTS :1 V 4"'.,17 ROY PENDERCRAFT $445.00 DEFERRED COMP DISTRIBUTION >< r P,4 PHOTO & SOUND CO. $34 7.0 4 COMPUTER SOFTWARE ii C5. ,'ki 4 F.-;q FOPONA VALLEY EQUIPMENT 1171832.0E CONTRACTOR 5-28 IjI OfAtllll FOWFR SP[CIALISTS. INC. $480.12 ELECTRICAL SUPPLIES x f!p 4 5 (," 1 Jj FREFERPED PERSONNEL AGENCY $771.45 TEMPORARY SERVICES -)UESl INTL. MONITGR SERVICE 11 s661.24 EQUIPMENT REPAIR id z "84t 13 R146 FNGlr4EFPINGt INC. $8t210.00 ENGINEERING 1-15R 3p4 1 14 F.A. REED ELECTRIC $1 9432.20 ELECTRICAL SUPPLIES -C:, cl b 4 I I I THE REPUFLIC SUPPLY CO. 155-4.97 PIPE SUPPLIES (pil515 PE)(NORD GAS DETECTION DIV. 1756.30 ELECTRONIC CONTROLLER r&4F-17 kicHAPOS9 WAISON9 DREYFUSS $39662.U5 LEGAL SERVICES vp.��12 RICOlt CORP $1.323.00 II COPIER MAINTENANCE 14 RICOH CORPORATION $659.24 COPIER LEASE i2 a I, P,l THE RIDE PFRFECIION CENTER $2 9.2.5 9 TRUCK REPAIR 1 H 0 1,C�:W A I E R 4 TECHNOLOGY, INC. 1101.4c VALVE PARTS ------ ------- ------- 4S :1 F 4 5 12 ROPIlE LATA SUPPLY, INC. $437.00 EQUIPMENT REPAIR 0 (J84523 JoSVFH T. flYERSON K SON, INC. $1 t392.A2 STEEL Ob4524 saN FIFE INC. $838.60 BATTERIES '2 9 B 14 5 SAN JOAOUIN CHIVILALS, INC 1877.99 CATIONIC POLYMER' :l 8 1,t 2 t, SAM, INC. 1677.00 FREIGHT CHARGE Le4l:37 SANCCN ENGINEEFJNC i INC. $280.01 ELECTRICAL REPAIR `,21! SA�ll A ANA FLECIWIC MOTORS 1187.03 ELECTRICAL SUPPLIES rP452' :ANTA Ft SYSTFMS COMPANY $329.23 ENGINE PARTS C84S!0 SEA COAST Of SIGNS 1164.30 OFFICE FURNITURE -1?4561 SHtl!ROCK SUPFLY 1,239.3E HARDWARE t'u4532 l,MiTt:-EMI-RY CO. 114 a.bo SOIL TESTING 12 14�3Z SOLA 1, 1 UjOl IVES I NIE RNt I I CNAL 11 v173.C2 ELECTRICAL SUPPLIES 684534 SO. (0,1 ST AIR 011ALITY $51214.,�l APPLICATION EVALUATION FEES O'4535 0 U.I HER.", C t L I f. F P I'z ON CO. POWER cb4E36 SC. (AL. GAS CO. 119,511.97 NATURAL GAS lu FUNL NO `•1`+') — JI LIST WGkr1NC CWITaL FPOCLSSINC DATF- 1/2`+/87 FAGS 5 P.EFORT NUMBER AP43 COUNTY ShNITATION DISTRICTS OF ORANGE COUNTY CLt• I14S PAID J2/ 14/87 3 I»AGRANT NO. VENkOR AMOUNT DESCRIPTION s �V4537 f0UTiIFF'M COUNTIES OIL CO. $C,137.1C DIESEL FUEL I, h 3e SFAFKLLTIS DRINKING WATER $954.11 BOTTLED WATER y 18A539 STAR IOUL B SUPPLY CO. $1 ,=2.i.37 TOOLS „ nf4�,4 THE SUPFLIER° '629735.19 TOOLS/SAFETY SUPPLIES - 12 `'R4541 SL;LETLtND CO. 3279.55 PIPE SUPPLIES 13 14 ,> 4F42 TAK lAKAra1NF $2,120.00 LANDSCAPING MAINTENANCE ,, i' 1 ;N4L43 THOMPSON LACGUFR CO. b241.04 PAINT SUPPLIES nR4544 IMO ELLAVAL $239.99 ENGINE PARTS 04+ '45 TRUCK e AUTO STIFFLY , INC. 53.027.1E TRUCK PARTS v �• _ 084`_46 J.G. TUCKER 8 SON, INC. 1447.77 _ HYDROGEN SULFIDE CYLINP.ERS 4t4547 TU-TIN DOOGE S410.18 TRUCK PARTS I"I 8 UNIl 'E, PARCEL SERVICE $97.54 DELIVERY SERVICES G f•84449 V.O , C. TESTING $12410.�0 DIGESTER GAS TESTING ,,1 J645`,7 V41R SCIFNTIIIC 13,617.25 LAB SUPPLIES S JF4551 VALLEY CITIES SUFPLY CO. 34,713.53 PIPE SUPPLIES L 3 4 52 VAFFC LIV. OF EMERSON $49897.20 _-... . _---_- ___._ MECHANICAL PARTS m t:.bA 53 4'. FRODUCTS, INC. $172.19 SAFETY SUPPLIES ' x C84t,54 CARL �IARREN R CO. $1,U22.87 WORKERS COMP ADMINSTRATION „ 0 JN4E55 WA.TEK POLLUTION CONTROL $76.32 PUBLICATION 3- IF4556 WEATHEP & WIND INSTRUMENTS $337.80 SAFETY EQUIPMENT 3 6 4 F 5 7 WEST COAST DNALYTICAL SRV. $37J.DO LAB SERVICE � O z PA455F k1ESTFRN PACIFIC EOUIFMENT CD. S34 ,871.52 ---- ___.0 RAN E [E4;59 WE`_'TLKN STATE CHEMICAL SUPPLY SR9913.33 CAUSTIC SODA C11456u WESTERN WIRE 8 ALLOY $511.98 WELDING SUPPLIES ,• IJ84�'61 WHIT , FINE & V F R V I L L E S85G.00 DEEP OCEAN SLUDGE DISPOSAL STUDY_ 084562 41ILLAPII MARKING DEVICES $1 ,392.18 TAGS t,N4`63 R OUR KF. g WOODRUFF $199672.26 LEGAL SERVICES t ua A641E4 YERGX CORP. $2.640.72 _ _ _COPIER LEASE/OFF IC€ SUPPLIES - -_ __ a f h4f L5 xERl)x CORP. 5119.67 COPIER LEASE '.It:4`66 F:ORdIS PING 149.14 EMPLOYEE MILEAGE i PL'4567 P.M. CONTROLS AND/GP 1132.66 INSTRUMENTATION PARTS. ;`i :184`68 ?If EARTH AND ALPEF 1445,484.74 CONTRACTOR P2-36, P2-30 s P2-28-1 ^84;65 71r TEMPORARY PERSONNEL $19104.47 TEMPORARY SERVICES S, L' 1L,457i ERIC C. JOHNSON 176.68 DIRECTORS COMP C MILEAGE ————————————————— - 5 54 jzj TOTAL CLAIM.: PAID 12/74/87 $29248,J45.41 cl IL y, • FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 1/29/87 PAGE 6 w ` REPORT NUMBER AP43 ` i COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Z I CLAIMS PAID•02/04/87 3 I i I•I 6 /i SUMMARY AMOUNT 7 a N1 ACO FUND $ 8,280.00 — —-- -— i to N2 OPER FUND 6,354.I0 N2 ACO FUND 3,458.75 --------12 "I N3 OPER FUND 2,503.37 ,q N3 ACO FUND 37.43 N5 OPER FUND 4,556.8o 16 ------ 17 N5 ACO FUND 18,197.00 ;e N6 OPER FUND 206.84 II' N7 OPER FUND 13,961.47 II' N7 F/R FUND 78,209.73 N11 OPER FUND 915.11 C'3 IIU; Nil ACO FUND 2,672.30 �'. N14 OPER FUND 400.00 N14 ACO FUND 22.00 N5s6 OPER FUND- 6,536.91 M N6s7 OPER FUND 3,473.72 h>< JT OPER FUND 319,767.89 CORF 1,704,179.37 _. - - --- 3- SELF FUNDED WORKERS COMP. INSURANCE FUND 4,954.44 I'--' JT WORKING CAPITAL 69,358.18 31 o � z n $2,248,045.41 '` } 41 4 1!2 ,sl jI 12 u -- - - - — - --- - — -- --_---- .51 1. I S— ti 1 I C 5/ II 1 A FUND 1•0 91G9 - JT UIST WORKINS CAPITAL PROCESSING. DATE 2111/87 PAGE 1 HE FORT NUMBER AP43 ! i �i COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 3 rr CLAIMS PAID -)2/1H/87 ; i s WARRANT NO. VFNCOR AMOUNT DESCRIPTION � . ')b45E'9 A-VICD $532.39 TAPES '- L8459C ACCU-PRINT IN COPY $387.22 PRINTING fi 064591 ACE DRAPERY CO. $95.03 CARPET REPAIR ii � i 084`192 ADAMSON INPUSTRIEE, INC. $19138.69 SAFETY SUPPLIES 3 Cb45'3 AIR COLO SUPPLY INC. $359.78 ELECTRICAL SUPPLIES a "Fr � ! f.P4F.94 ALEX CLASS $175.6E TRUCK REPAIR IC rP4595 ALL AMERICAN ASPHALT $28.35 ASPHALT REPAIR !7 ;;84�96 ALLFEC4N PHARMACEUTICAL $39914.89 REFUND USE CHARGE OVERPAYMENT 08,4F-97 AMFPICAN COMFRESSOR PARTS $11706.60 ELECTRICAL PARTS ('84598 AMf"RICAN DISTRICT TELEGRAPH $60.00 ALARM REPAIR ! "b4E99 AMENICAN SCIENTIFIC PRODUCTS 1123.22 LAB SUPPLIES 4 r.A4FE)) THE ANCHOR PACKING CO. 1268.03 PUMP PARTS L:E'4AC1 ANGELICA RENTAL SERVICES GROUP $97.80 TOWEL RENTAL r84F 2 ANTELOPE VALLEY EQUIP. $69033.49 TRUCK PARTS 684f, A-PLUS SYSTEMS 1549.36 - CLASSIFIED ADVERTISING rn (:H46C4 ACUA FEN COPF. 1-32411.72 ANIONIC POLYMER X 584E05 ASSOCIATFD •CONCRETE FR.OD., INC $39771.48 BUILDING MATERIALS _ )P.4EGF ASSOCIATED IABCRATOPIfS $240. 110 - ,- _ _ LAEI .SERVICES i � 064EL7 FALCON DISFGSAL SERVICE $292285.85 SLUDGE DISPOSAL $ 0846L'P 8RW SAFETY 4 SUPPLY S477.00 SAFETY SUPPLIES 3 (' ---I C84F99 PEACCN SAY ENTfRFRI$E$t. 1NCt _ -- $40j:0V_._-..-..-- _--_ -_---AUTOMOBILE MAINTENANCE---_ ;H4(.1G bFCKMAN INSTRUMENTS $121]43.70 REFUND USE CHARGE OVERPAYMENT ' Z n846_1 P.FFCH STREET E-MPLOYEE BFNFIT $643.67 PREFERRED PROVIDER CHARGE-SF HEALTH PLAN } ',H4612 FiET4 COMPUTER PRODUCTS $290.02 OFFICE SUPPLIES - --- - -- - C84613 BOLSA RADIATOR SERVICE $42.40 TRUCK PARTS '- ; i 84f14 POYLE ENGINEERING CORP $99902.26 ENGINEERING J-17 ,. �v Vb4f15 BUENA PARK LUMBER & HARDWARE $740,81 ______LUM@ER -+ n8"_lF. BUILDING NEWS, INC. 1184.40 PUBLICATION "84617 WIL' IAM H. FUTLER $215.20 PETTY CASH fib4Elb CPT CALIFORNIA, INC. $279104. 30 OFFICE EQUIPMENT MAINTENANCE CONTRACT i C'84f19 CS CMPANY $51443.24 VALVE C84!•22 CA EMI LUYMENT DEVELOPMENT $40.45 REFUND USE CHARGE OVERPAYMENT I C84E21 CALTROL , INC. $612.23 _PIPE SUPPLIES UP4522 CALIF. ASSOC. OF SANITATION $19650.60 C.A.S.A. MEMBERSHIP a84E23 CALLAHAN, MCHUNE 9 WILLIS $7U8.00 LEGAL SERVICES 684E24 MCNTIF CARTER CONSTRUCTION 15,692.48 CONTRACTOR 3-14 '84E2!, CENTRE 9PANGS INC $159331.62 REFUND USE CHARGE OVERPAYMENT 0P.462b CENTLFY LAMINATORS INC. $2,305.69 REFUND USE CHARGE OVERPAYMENT IP4527 rHFMWEST INDUSTRIES, ]PIC. 432,864,70 FERRIC CHLORIDE C8442L CHFVRDN U.S.A., Ir•1C. 18,923.U7 GASOLINE/OIL O8462E CH vY L 4 ki NDFAMaT $25.73 REFUND USE CHARGE OVERPAYMENT 84E3; C"UIeCH FNSINEFFING, INC. 199 28 ENGINEERING 5-19-113 L84631 CI"CUIT ONE 1119.84 REFUND USE CHARGE OVERPAYMENT ne-4632 CONSOLIDATED ELECTRICAL DIST. $29.51 ELECTRICAL SUPPLIES \i ^84E33 CONSOLIOATEr RFPPOGRAPHICS $3,43 97 BLUEPRINTING REPRODUCTION 084634 CONTROL DATA CORP. 12?9.f,0 INSTRUMENTATION REPAIR `•_i • i • • I' • r i FUPID NO 91`;Q - JT DIST WOPK1Nf. CAPITAL FPOCFSSING DATE 2/11/87 PAGE 2 � r j' REPORT NUMBER AP43 =- ' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY it^: CLAIMS PAID 32/18/87 _ n .j WARRANT NO. VEGOR AMOUNT DESCRIPTION , _ V. 'V `! 98463h CONIfOL DFSIGN SUPPLY 1185.75 ELECTRICAL SUPPLIES ' ^ 1" <<84636 CONTPOL SFFCTALISTS, INC. 1811.91 VALVE CL4537 COOPER ENERGY SCRVICES $b53.H0 ENGINE REPAIR _)84E38 C_OSMGTRONICS COMPANY CORP. $I ,34'8.44 REFUND USE CHARGE OVERPAYMENT `.84r39 COSTA MESA AUTOS SUF'•FLY $5C5.18 TRUCK PARTS 11,N454i CAL WATER $310.75 EQUIPMENT RENTAL j 01'4641 DAVIS-0,RCWN CO. 1471.7E REFRIGERATOR-b MICROWAVES/PLANT N2 OPERATIONS -' •i e84642 TOM L'AWFS S3li.70 MEETING EXPENSE ; k, '.I U84641 DECO $211.58 ELECTRICAL PARTS - --- ------ j' I `.IP4f44 D S L RAY CHROME $8.26 REFUND USE CHARGE OVERPAYMENT f' j -1H4645 CIATEC FOLYMERS $994b6.E2 CATIONIC POLYMER 184 646 DIC'K SON S $186.43 VALVES PLa4E47 DIGITAL EQUIPMENT CORP. $91.10 PRINTING SERVICES D64648 OISPOSA£'LE WASTE SYSTEMS• INC. $6,317.43 MECHANICAL REPAIR r L r' LH4549 GORAlO ENTERPRISES, INC. $976.p0 CONTRACTOR - VALVE E PIPE ,INSTALLATION_PLT. 1r2____ ii m 31146�4 DREXELFROOK ENCR. $194.92 FILTERS X 4846°.1 EASTMA'V, INC. $490.27 OFFICE SUPPLIES ,-, C% .S 064652 EMERSON ELECTRIC $638.84 REFUND USE CHARGE OVERPAYMENT Cb4653 FEDEPAL EXPRESS CORP. $68.)0 DELIVERY SERVICES ' , iib4E54 FIPCHER 6 PORTER CG. $49356.31 PUMP PARTS ,• c''� ~ , • ,_ 0£+4655 FLOYD CONSTFUCTION CO.- 175,585.92..._.._._.____ _.__ . CONTRACTOR PW-144 . C84656 FOTOMAT LABS $29053.62 REFUND USE CHARGE OVERPAYMENT '- _ l7d �b4E57 FOUNTAIN VALLEY LOCK 8 SAFE $28.09 LOCKSMITH SERVICES , G I 'N !i84658. FOUNTAIN VALLEY TRANSMISSION - $126,a9 _ TRUCKTARTS __ _ __-___._____ !'8L659 THE FOXBORO CO. $479.16 INSTRUMENTATION SUPPLIES ' I 1b4bF1 THE FOYBORO COMPANY $923.89 ELECTRICAL PARTS � _46b1 FP1CK-GALLAGHEh MFG. $891.63�iQ OFFICE FURNITURE _-- _-.-- _. '^ . jj nN4662 CITY OF FULLERTON $34.26 WATER•USAGE ' C,84663 GEM-O-LITE PLASTICS CORP. $19475.52 CONSTRUCTION MATERIALS ! " C,N46G4 CENEPAL TELEPHONE CO. $42571.03 _TELEPHONE NETWORK CHARGES 084E65 GIERLICH -MITCHELL, INC. $26r]07.83 CONTRACTOR-CONVERSION OF HYDRAULIC LINES OP,4666 RICHARD A. 61GL10 $84.84 EMPLOYEE MILEAGE - n946E7 GROAT PACIFIC t'GUIPMENT CO. 1250.8J ._ TRUCK-PARTS '184FCA GREEN ACRES MOhILE HOME $732.18 REFUND USE CHARGE OVERPAYMENT j I-P46f9 61. HAMBLIN $2D.16 EMPLOYEE MILEAGE r84675 HFALTH VALIEY MFG. $59.92 REFUND USE CHARGE OVERPAYMENT 1'84571 HOUSF'OF F.ATTEu1I-S $741.24 BATTERIES r '- ti i nN4672 R.`:. HUGHES CO.. INC. $630.17 SAFETY SUPPLIES ; �) 18467' CITY OF HUNTINCTON 6LACH 118,14 WATER USAGE fq.9C74 HUNT IN!iTON' SUPPLY $74.95 HARDWARE ' 084675 HYPkCTEX $3,859.85 OIL ) 'I 'jt+4676 1 T I CAP:N0r,' ELECTRIC $20E0.27 REFUND USE CHARGE OVERPAYMENT _ to 784F77 IMPFF'IAL WEST CHEMICAL $39952.58 FERROUS CHLORIDE f.N4E78 INC(ISTRIAL THHFADED PRODUCTS $767.73 HARDWARE L U84679 INLAND EMPIRE EOUIFMENT CO. 142.29 TRUCK REPAIR ' 0846 .o IRVINE 6'.ANCH WATER DISTRICT $97.lb WATER USAGE i 1 1 - wF FUND NO 91q+ - JT IST WORK IN(, CAPITA[ PROCESSING DATE 2/11/87 PAGE 3 REPORT NUMUER AF43 --- - - + COUNTY SANITATION DISTRICTS Of ORANGE COUNTY CLAIMS PAID 12/19/87 3 ,� 0 I• WARRANT NO. VF ND0k AMOUNT DESCRIPTION � jF;}a I i -- a .. �k4(:81 IRVINl RETAIL FROFFRTIFS Cr,. $956.98 REFUND USE CHARGE OVERPAYMENT 9 :I 0E,4E82 J'dH ENGINEERING INC. $41522.93 CONTRACTOR 3-30 0 C84(:83 JOLLY ROGER INC. $418.46 REFUND USE CHARGE OVERPAYMENT z 1 ! n84EA4 KAMLN PEARINGS & SUPPLY 1,917.71 MECHANICAL SUPPLIES L3 uP4E85 KAS SAFETY PRODUCTS $130.28 SAFETY SUPPLIES. 'q i s j 9P4F86 KAY-kAY , INC. 114?.70 COMPUTER REPAIR - PLANT 2 ;b I o84687 KIN(= F+FARING, INC. $19860.55 BEARINGS/MECHANICAL PARTS - - '_� [P4688 KNCx INDUSTRIAL SUPPLIES $48.78 REFUND USE CHARGE OVERPAYMENT 9846F9 L.P.W.S., INC. $35,43 WELDING SUPPLIES - I' �84 1;9C LIZ LEARN $262.44 MEETING EXPENSE 21 984691 LERNER PHOTO, INC. $147.80 FILM PROCESSING I:. L84692 LIFFCOM -SAFETY SERVICE SUPPLY $89.145 _ EQUIPMENT REPAIR ea i84E93 LIGHTING DISTRIBUTORS, INC. $228.43 LIGHTING - 084694 LILLY TYPESETTING $11 ,283.70 PRINTING 130, ^E4695 K .F. LINDSTROM, INC . $59957.50 EIR/ENGINEERING CONSULTING PE+4t96 r�.G. INDUSTRIES $] .769.14 SPECIALTY GASES^64697 MPS $122.11 FILM PROCESSING uh4r9P PHILLIF MALTF , PHD $29113.50 TESTIMONY FOR SCAQMD HEARING ' 1 -' C84699 MCKENNA ENCR. F EGUIP. $5,529.76 PUMP PARTS31 - - U84700 MCKINLFY E(iUIPMFNT CORP $314.45 TRUCK PARTS 350�1 �-{ 084701 MCMASTER-CARP. SUPPLY CG. $69.21 ELECTRICAL SUPPLIES , 084702 MELLES GRIOT OPTICAL $831.87 REFUND USE CHARGE OVERPAYMENT 084703 FOR6AN CRANE CO. , INC. $991.86 TRUCK REPAIR 3i bl' 847L4 NELr_0 $1 181.34 REFUND USE CHARGE OVERPAYMENT 3 O}I W 284795 NEWPCRT FLATING $151.88 REFUND USE CHARGE OVERPAYMENT C8a7U6 NEWARK ELECTRONICS $26.92 INSTRUMENTATION PARTS q ©0 jl C H 4 7 9 7 CITY OF NEWPORT BEACH $9,00 _ WATER USAGE , 9847;N O.M. S. $761.0C TRASH DISPOSAL j .1647C9 OHESSA ENGINEERING $70851.00 INSTRUMENTS 984719 OIDONNFLL OIL CO. $241.83 REFUND USE CHARGE_ OVERPAYMENT li 184711 GRANGE COAST ELECTRIC SUPPLY $792.57 ELECTRICAL SUPPLIES 094712 OkANGE COUNTY CHEMICAL CO. $963.43 HYDROCHLORIC ACID n84713 OSCAR'S LOCK 8 SAFE $64.30 _ LOCKSMITH SERVICES 5. r,F4714 OVFfiHEAO DOOR CO CF ORANGE CTY $135. 00 BUILDING REPAIRS r 684715 COUNTY OF ORANGE $21 .57 MAPS b0 j ! �84716 COUNTY OF OFANC:L' 166*51il.CO SLUDGE DISPOSAL - 84717 COUNTY SANITATION DISTRICT 1129507.61 REIMBURSE WORKERS COMP. INSURANCE FUND 1 C84718 FACO PUNTS $19195.79 PUMP PARTS j �1-4719 PACIFIC BELL 116.65 TELEPHONE NETWORK CHARGES - C:6472l PAVIS UNLIMITEF $19533.71 TRUCK PARTS j 01+4721 PEIi+^LITf CORD $17,35R..1`6 REFUND USE CHARGE OVERPAYMENT ',84772 FFTPOFRI?E $99.70 REFUND USE CHARGE OVERPAYMENT 084723 cHCTC K SOUND CO. $29114.94 OFFICE EQUIPMENT P847/4 POLYCLAO LAr1NATFJ INC. 11 .57n.F.7 REFUND USE CHARGE OVERPAYMENT 18472E VOL Y••IAINEF 11.2P 1.G7 CYLINDER MOLD - i ()5472f PORIFR POILFR SERVICE . INC . 9.F61.66 BOILER REPAIRS ._ - .: 12 w � FUND NC 91`.9 - JT r. fST WCRKINC CAPITAL PFOCESSING DATE 2/11/87 PAGE 4 _ REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF OFANCE CCUNTY ; CLAIMS PAID 62/18/87 4 '! WARPAIIT N0. VENLOR AMOUNT DESCRIPTION 7 !" ('84727 POSTMASTER $5n0.00 DEPOSIT/BULK MAIL PERMIT NO. 498 9 I"! 084728 POSTMASTER 129JU3.00 POSTAGE 11 ' ^84725 POWER SPE'CIALIZ;TS, INC, $655.67 ELECTRICAL SUPPLIES 12 Q8473C HAROID PRIMROSE ICE $30.30 ICE "- nP.4731 RAFFERTY INTERNATIONAL TRUCKS $64.93 TRUCK PARTS .1 ' i i64732 RAINBOW DISPOSAL CO. $489.51) TRASH DISPOSAL _-_ 16 U84733 R.A. REED ELECTRIC 13,584.71 ELECTRICAL SUPPLIES "- lu 084734 kOACHWATER TECHNOLGGY. INC. $309.36 WATER SOFTENER - PLANT 2 y 'J . n144735 ROCKWELL INTERNATIONAL 92 $139371.i3O REFUND USE CHARGE OVERPAYMENT 184736 ROCKL.00D SYSTEMS, INC. $235.50 VALVE zl I 1P4737 JOSEPH T. RYFRSON fi SON, INC. $287.31 STEEL C8A73& SAP NIFE INC. $49.68 FREIGHT =° 084739 SANCCN ENGINEERING , INC. $14.7n0.50 MANHOLE REPAIR - DISTRICT 5 ' 7� C847412 S4,VTA ANA FLECTPIC MOTORS $315.77 ELECTRICAL SUPPLIES z= !! j i'Av741 SHAMROCK SUPPLY $144.90 _ TOOLS I' ,m 1.84742 SIERRA INDUSTRIES $776.53 BOILER REPAIR I x 1.84743 SOUTHERN CALIF. EDT SON CO. $259361.58 POWER ii � QR4744 SO. CAL . GAS CO. $141646925 NATURAL GAS I H "uy e84745 SOUTHERN COUNTIES OIL CO. $129394.62 DIESEL FUEL - 1 .,j847416 ST4ROW STEEL $497.33 STEEL 3 I r -I n84747 STAR 1`001- 8 SUPPLY CO.. - _- S2P5.96 .-----.. ..----- .__..-- .--TOOLS C-84746 STERLING OPTICAL $97.fi0 SAFETY SUPPLIES 984749 SUNSET FORD $137.b1 TRUCK PARTS �G C8475C THE SUPPLIERS $253.04 TOOLS n- - SURVEYORS SERVICE Co . $394.83 SURVEY EQUIPMENT •-i 094752 TECHAETICS DIVISION $453.11 REFUND USE CHARGE OVERPAYMENT n8y753 TEKMPR COMPANY $263.92.. LAB SUPPLIES 39 '184754 THOMFSON EQUIPMENT CO. . INC. $4,511O.00 METER PARTS nb4755 TRAFF IC CONTROL SFRVICE, INC. $116.98 TRUCK PARTS -� c) ^P4756 IMO EEL AVAL $15,13 _.._RUBBER PRODUCTS I18A757 TRAVEL TRAVEL $332.1 D AIR FARE s, 1 ! 3E474f H.C. TRERICE Cri. $2.863.95 TEMPERATURE REGULATOR UY47`)9 TRUCK g AUTO SUPPLY, INC, $59194.36 TRUCK PARTS e �847tu J.G. TUCKER F, SOP,. INC. $826.80 METER PARTS 1847f�l TUST IN DODGE $71.65 TRUCK- PARTS f 1 2847E2 UNOCaI $64994 GASOLINE f;647t.3 UNITED cARCFL SERVICE. $136.64 DELIVERY SERVICES dP47F4 UNITIO WEFTLRN ELEVATOR $290.00 EQUIPMENT PARTS J84765 UNIVERSAL MOCK %124,49 TRUCK PARTS __- fP4766 UNIVFRSITY SALES Y SERVICE $43.2L TRUCK PARTS 61 ' ' ;e C84767 V.C. C. TESTING $49950..1G LAB SERVICES = v8l,7br Vwk `;CIFNTIFIC 133.67 LAB SUPPLIES 11R4769 VAILEY CITIF-S SUPPLY CO. $3,473.96 PIPE SUPPLIES rig 4770 VALVE SEKVICFS, INC. $405.94 VALVE 084771 JOHN R. UAFLES 44] .20 ODOR CONTROL CONSULTANT _ _ ....___. � • f.•84772 WATER FOLLUTION CONTROL $354. :0 CLASSIFIED ADVERTISING SI n ' n 1 FUND NO 91`'+ - JT DItT WORKING CAPITAL PROCESSING DATF 2/11/87 F'AGF REPORT NUMBER AF43 x r_ COUNTY SANITATION DISTRICTS OF OFANGE COUNTY �. CLAIMS FAID 02/18/87 _ i 1 � 5 WARRANT NO. VENHOR AMOUNT DESCRIPTION L C8477.'. H.S. WATSON COMPANY $1 .4H2.15 PUMP PARTS v to „I ?H4774 WAUKLSHA CN,INE SERVICENTEk 14.464.u4 MECHANICAL PARTS II r,84775 METRCHANK, N.A. AIR DEPT. $726.1U LAB SUPPLIES 12 ,I 084776 WFST COAST ANALYTICAL SRV. $750.d0 LAB SERVICES - -- 15 w C84777 WESTEPI'! ADHESIVES 111.431.+)9 REFUND USE CHARGE OVERPAYMENT • 1't ' 984778 41tSTFPN STATE CHEMICAL SHPPLY 16.511.40 CAUSTIC SODA ,c 084779 WESTERN WIRE 8 ALLOY $49511.35 PUMP PART/WELDING SUPPLIES Ll I C847R0 WHITE-CUBE CORPORATION $1 .J2a.15 REFUND USE CHARGE OVERPAYMENT LF47VI WRATVC% CORFORA.TION $25050.10 ...REFUND USE CHARGE OVERPAYMENT -- i•..I 084783 XFROi, CORE. $679.7G COPIER LEASE u847e3 MORRIS YING 117b.5C MEETING EXPENSE ------ - ---- i rl .. TOTAL CLAIMS PAID 02/18/87 $665.199.33 m .� X "--' SUMMARY AMOUNT 3 �' i N2 OPER FUND 4,014.38 - - - - -- - - — - - - - --- — 3 I N2 ACO FUND 1,145.66 bd 14,67 cy! N2 F/R FUND N3 OPER FUND 18,864.61 - -- ---- 4. N3 ACO FUND 7,067.35 N5 OPER FUND 14,875.96 ° G�� N7 OPER FUND 7,740.48 N7 FIR FUND 193.92 41n #11 OPER FUND 6,379.38 N11 ACO FUND 1,696.5D - , ', 04 OPER FUND 23.18 N5E6 OPER FUND 1,482.15 s N5&6 ACO FUND 999.94 1 #7&8 OPER FUND 6.82 sa ' I JT OPER FUND 280,545.75 CORF 1o6,486.47 -- - - SELF FUNDED WORKERS COMP. INSURANCE FUND 13,859.18 J JT WORKING CAPITAL 199,802.83 .1 It $665,199.33 i I /l ■ III -I I, I ■ I■I 1.1 1„ --1.I■■.. ,■,1-1.. • 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 *1 X&A0., 1987 . IN WITNESS WHEREOF, I have hereunto set my hand this 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 Supplemental Agenda for the Regular Board Meeting on �k \\ , 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 54=6 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