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Home My WebLink AboutMinutes 1987-04-08COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14 OF ORANGE COUNTY,CALIFORNIA MINUTES OF THE REGULAR MEETING ON APRIL 8~1987 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VAT~~.i,CALIFORNIA S U 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 April 8,1987,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: DISTRICT NO.1: DISTRICT NO.2 ACTIVE DIRECTORS _Ronald B.Hoesterey,Chairman xRobert Hanson,Chairman pro tern a Dan Griset xRoger Stanton xBuck Catlin,Chairman xWilliam D.Mahoney,Chairman pro tern xBen Bay xRoiand E.Bigonger a Dan Griset xGene A.Leyton x James Neal xArthur G.Newton xBob Perry _Wayne Silzei x Don Smith xRoger Stanton ALTERNATE DIRECTORS xRichard B.Edgar Orma Crank _Dan Young Don Roth _Chris Norby _Dorothy Wedel Irv Pickier Irwin Fried _Dan Young _Carrey Nelson _George Scott _Carol Downey Norman Culver xJarnes T.Fasbender Jess Perez Don Roth DISTRICT NO.3: DISTRICT NO.5: DISTRICT NO.6: DISTRICT NO.7: DISTRICT NO.11 xRichard Polis,Chairman xSai Sapien,Chairman pro tern x Ben Bay x Buck Catlin x Frank Clift x Norman Culver x Don Griffin a Dan Griset a John Kanel xJack Kelly xWilliam D.Mahoney x James Neal xCarrey Nelson xJ.R.“Bob”Siefen xRoger Stanton xCharles Sylvia xEvelyn Hart,Chairman xJohn C.Cox,Jr.,Chairman pro tem xRoger Stanton xJames Wahner,Chairman xPhilip Maurer,Chairman pro tern xRoger Stanton xRichard Edgar,Chairman a Sally Anne Miller,Chairman pro tern xJohn C.Cox,Jr. a Dan Griset x Don Smith xRoger Stanton x James Wahuer xJack Kelly,Chairman xTom Mays,Chairman pro tern xRoger Stanton Larry Herman _Martha Weishaupt Irv Pickler _Chris Norby _Joyce Risner Bob Perry Rhonda J.McCune _Dan Young Cornelius N.Coronado Grace Winchell _Dorothy Wedel _George Scott John H.Sutton _Dewey Wiles Don Roth _Anthony Selvaggi John C.Cox,Jr. Ruthelyn Plummer Don Roth Eric C.Johnson _Ruthelyn Plummer Don Roth _Ursula Kennedy _Larry Agran _Ruthelyn Plummer _Dan Young Jess Perez Don Roth _Harry Green Grace Winchell Peter Green Don Roth DISTRICT NO.13: DISTRICT NO.14 xJohn H.Sutton,Chairman xJ.Todd Murphy,Chairman pro tern xBen Bay x Don Smith xRoger Stanton a Sally Anne Miller,Chairman xPeer A.Swan,Chairman pro tern xtlrsuia Kennedy x Don Smith xRoger Stanton Carrey Nelson _Roland E.Bigonger Irv Pickler Jess Perez Don Roth Larry Agran Darryl Miller Richard B.Edgar Jess Perez Don Roth —2— 04/08/87 DISTRICTS 1,7 &14 Receive and file minute excerpt fran the City of Tustin re Board Appointments District Active Director J.Wayne Sylvester,General Manager,Rita Brown,Board Secretary,Thomas M.Dawes, William N.Clarke,Blake Anderson,Bill Butler,Penny Kyle,Gary Streed,Corinne Clawson,Chuck Winsor,John Linder Thomas L.Woodruff,General Counsel, Suzanne Atkins,Harvey Hunt,Milo Keith, Bill Knopf,Phil Stone Alternate Director 1 Ronald B.Hoesterey Richard B.Edgar* 7 Richard B.Edgar* Ursula Kennedy Ursula Kennedy Richard B.Edgar* DISTRICT 2 Receive and file minute excerpt fran the City of Yorba Linda That the minute excerpt fran the City of re Board Appointment Yorba Linda re appointment of new alternate Director to the Mayor be,and is hereby,received and ordered filed as follows:(*Mayor) District Active Director Alternate Director 2 Roland E.Bigonger Irwin Fried* ALL DISTRICTS The Joint Chairman reported that the Report of the Joint Chairman Select Committee to Advise the Staff was in the process of reviewing ocean disposal policies relative to renewal of the Districts’National Pollutant Discharge Elimination System (NPDES)Permit and the deep ocean sludge disposal research project.The issues are very complex and the Ccxrimittee is studying both the technical aspects as well as the rather lengthy procedural process that must be undertaken in considering these matters. Chairman Griffin noted that informing the public on the ocean issues and obtaining their input will also be an instrumental part of the process.A substantial an~unt of work will have to be done that will involve assembling a team of experts fran all the various disciplines. The Districts’goal is to continue planning for the future in a manner that will adequately address the issues and the ammun’best interests,and ensure that the Districts continue their responsible program of balanced and scientifically-based total environmental management.Q STAFF ME~’1BERS PRESENT: 01’HERS PRESENT: Moved,seconded and duly carried: _________________________________ That the minute excerpt from the City of ______________________________ ¶flistin re election of mayor,appointment of alternate Directors,and seating new members of the Boards,be,and is hereby,received and ordered filed,as follows: (*Mayor) 14 0 0 Moved,seconded and duly carried: —3— 04/08/87 The Joint Chairman then reported that the Board of Directors of District No.11 would be adjourning to 6:00 p.m.,Wednesday,April 15th,to review the District’s Master Plan of Trunk Sewers and the request to annex the Bolsa Chica area to the District. He also advised that the Board of Directors of District No.1 was scheduled to adjourn to 5:30 p.m.,Tuesday,April 21st,to review long—term financing of the District’s capital and operating requirements. Chairman Griffin then called a meeting of the Executive Ccmnittee for Wednesday, April 22nd,at 5:30 p.m.,and invited Directors Ursula Kennedy and Philip Maurer to attend and participate in the discussions. Mr.Griffin further reported that the Board of Directors of District No.5 was scheduled to meet on Tuesday,April 28th,at 4:30 p.m.,at Newport Beach City Hall,to review long—term financing of the District’s capital and operating requirements. He added that the Board of Directors of District No.6 was also scheduled to meet on Tuesday,April 28th,at 7:30 p.m.,at Costa Mesa City Hall,to review long—term financing of their capital and operating requirements. The Joint Chairman then announced that the Fiscal Policy Carrnittee would meet on Wednesday,April 29th,at 5:30 p.m.,to continue work on the Joint Works budgets for 1987—88. Chairman Griffin also advised that the Select Cczrinittee to Advise the Staff was scheduled to meet on Thursday,April 30th,at 5:30 p.m. Mr.Griffin then expressed appreciation to all of the Directors who sit on the various special carinittees for the time and effort they expend in attending and participating in the review and discussion of the important issues before the Camtittees. ALL DISTRICTS The Joint Chairman advised that the Changing the regular November 1987 regular Joint Board meeting in November Joint Board Meeting date falls on November 11th which is Veteran’s Day,a legal holiday,and it would,therefore,be necessary to change the meeting date to another day. Normally,when a holiday falls on the Board meeting date,the meeting is carried over to the next day.However,the monthly meeting of the League of Cities is scheduled for the following night. It was then moved,seconded and duly carried: That the regular November 1987 meeting of the Joint Boards of Directors be changed fran November 11,1987 to November 18,1987. ALL DISTRICTS The General Manager called the Report of the General Manager Directors’attention to a booklet in the Directors’meeting folders published by the Southern California Edison Canpany which acknowledges and canpliments the Districts’on their energy management program which saves the Sanitation Districts millions of dollars each year in energy costs. —4— 04/08/87 In recent years the Districts’efforts have resulted in reducing energy consumption by nearly 13 million kilowatt-hours.In addition,the Districts have reduced their demand on Edison’s system by almost 1,500 kilowatts. ALL DISTRICTS The General Counsel reported that the Report of the General Counsel California Association of Sanitation Agencies’Legislative Review Canmittee, of which he and Director Richard Edgar are m~nbers,had recently met in Sacramento and reviewed over 100 proposed legislative bills pertaining to Sanitation Agencies’interests.He advised that a record number of new bills are being introduced in the State Legislature addressing such issues as toxic materials handling and disposal and imp1~t~ntation of Proposition 65. Mx.Woodruff indicated that he would be watching many of these bills closely and would keep the Directors informed. DISTRICr 1 There being no A~roval of Minutes to the minutes held March 11, that said minutes be deemed approved,as mailed. corrections or amendments of the regular meeting 1987,the Chairman ordered DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held held March 11,1987,and the adjourned meeting held March 26,1987,the Chairman ordered that said minutes be deemed approved,as mailed. 0 DISTRICT 6 Approval of Minutes that said minutes be deemed approved, There being no to the minutes held March 11, as mailed. There being no to the minutes held March 11, as mailed. corrections or amendments of the regular meeting 1987,the Chairman ordered corrections or amendments of the regular meeting 1987,the Chairman ordered DISTRICT 11 Approval of Minutes that said minutes be deemed approved, be deemed approved, DISTRICT 13 Approval of Minutes that said minutes There being no to the minutes held March 11, as mailed. There being no to the minutes held March 11, as mailed. corrections or amendments of the regular meeting 1987,the Chairman ordered corrections or amendments of the regular meeting 1987,the Chairman ordered 0 a DISTRICT 3 There being no corrections or amendments to the minutes of the regular meeting held March 11,1987,the Chairman ordered Approval of Minutes that said minutes be deemed approved,as mailed.Director Richard Polis requested that his abstention fran voting on approval of the minutes be made a matter of record. DISTRICT 5 There being no corrections or amendments to the minutes of the regular meeting held March 11,1987,the Chairman ordered Approval of Minutes that said minutes be deeir~approved,as mailed. DISTRICT 7 Approval of Minutes that said minutes be deemed approved, ~1H —5— 04/08/87 There being no corrections or amendments ________________________________ to the minutes of the regular meeting held March 11,1987,the Chairmen ordered that said minutes be deemed approved,as mailed. ML DISTRICTS 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 suni~narized below,be, and are hereby,ratified by the respective Boards in the amounts so indicated. ALL DISTRICTS Joint Operating Fund Capital Outlay Revolving Fund - Joint Working Capital Fund - Self-Funded Insurance Funds - DISTRICT NO.I DISTRICT NO.2 DISTRICT NO.3 DISTRICT NO.5 DISTRICT NO.6 DISTRICT NO.7 DISTRICT NO.11 DISTRICT NO.13 DISTRICT NO.14 DISTRICTS NOS.5 DISTRICTS NOS.6 &6 JOINT &7 JOINT —2,760.00 —25,615.19 —2,424.96 —48,729.02 —3,417.03 —147.81 ——0— —9,452.47 —55.90 $3,503,343.35 2,685.25 19,895.96 107,057.73 2,838.58 18,987.58 5,196.36 9,611.96 —0— —0— 33.64 3,887.80 $837,292.62 ALL DISTRICTS Awarding Purchase of Ferrous Chloride,Specification No.P—098 to Chemwest Industries,Inc Specification No.P—098,be,and is hereby,received and ordered filed;and, ~JRTHER MJVED:That said contract be,and is hereby,awarded to Chen~est Industries,Inc.for the delivered price of $266.67 per dry ton plus applicable sales tax,for a one-year period beginning May 13,1987 (estimated annual cost $426,672.00 plus sales tax). ALL DISTRICTS Authorizing staff to issue Change Order No.7 to Purchase Order No.8970 issued to White,Fine & Verville for assistance re residuals disposal ocean research project alternative for an extension of said services at ccinpensation. Moved,seconded and duly carried: That staff be,and is hereby,authorized to issue Change Order No.7 to Purchase Order No.8970 issued to White,Fine & Verville for professional assistance regarding the residuals disposal ocean research project alternative,providing no increase in the total authorized DISTRICT 14 Approval of Minutes frbved,seconded and duly carried: 3/04/87 3/18/87 —$891,975.43 2,428,035.40 88,014.97 2,715.17 $330,901.06 200,981.89 129,959.60 5,255.21 / —0— M,ved,seconded and duly carried: That the bid tabulation and recamiendation re award of contract for Purchase of Ferrous Chloride, —6— 04 /08/87 ALL DISTRICTS Approving Change Order No.3 to the plans and s~çifications re Job No.PW-061R-1 ALL DISTRICTS Approving Change Order No.7 to the plans and specifications re That Change Order No.7 to the plans and Job No.P1—22 (Rebid specifications for Electrical Reliability Project at Plant No.1,Job No.P1—22 (Rebid),authorizing an addition of $6,425.00 to the contract with Margate Construction,Inc.for additional structural framing to support engine generator mufflers in the new power buildings,be,and is hereby,approved. _________________________________ That the Boards of Directors hereby adopt Resolution No.87-24,accepting Power and Communications Service for Support Buildings at Plant No.1,Job No.P1—22—1,as complete,authorizing execution of a 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. ALL DISTRICTS Approving Change Order No.1 to the plans and specifications re That Change Order No.1 to the plans and Job No.P1-30 specifications for Miscellaneous Paving at Reclamation Plant No.1,Job No.P1-30,authorizing an addition of $8,780.60 to the contract with R.J.Noble Company,Inc.for additional base material and application of prime coating to resurfaced portion of Plant No.1 service road at Garfield Avenue between Santa Aria River and Ward Street,be,and is hereby,approved. ALL DISTRICTS Approving Change Order No.2 to the plans and specifications re Job No.P1-30 No.P1-30,authorizing an adjustment of $1,713.18 to the contract with R. approved. ALL DISTRICTS Accepting Job No.P1-30 as complete That the Boards of Directors hereby adopt Resolution No.87-25,accepting Miscellaneous Paving at Plant No.1,Job No.P1-30,as complete,authorizing execution of a Notice of Completion and approving the Final Closeout Agreement. certified copy of this resolution is attached hereto and made a part of these minutes. —7— Moved,seconded and duly carried: _________________________________ That Change Order No.3 to the plans and __________________________________ specifications for Rehabilitation of Domes and Sludge Pump Mixing Systems for Digesters 5 and 6 at Plant No.1,Job No.PW-061R—1,authorizing an addition of $7,410.05 to the contract with Margate Construction,Inc.for miscellaneous changes on Digester 6 dane due to undisclosed conditions on contract drawings, additional drilling required for dane liner supports,interior surface preparation on concrete dane in Digester 5,and miscellaneous concrete changes at both digesters,be,and is hereby,approved. Moved,seconded and duly carried: ALL DISTRICTS Accepting Job No.P1—22—1 as complete C C Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: That Change Order No.2 to the plans and specifications for Miscellaneous Paving at Reclamation Plant No.1,Job of engineer’s quantities for a total addition J.Noble Company,Inc.,be,and is hereby, Moved,seconded and duly carried: ~, AC 04/08/87 ALL DISTRICI~S Approving Change Order No.10 to the plans and specifications re That Change Order No.10 to the plans Job No.P2-28—i and specifications for Installation of Replacement Belt Filter Presses at Plant No.2,Job No.P2—28—i,authorizing an addition of $4,825.00 to the contract with Ziebarth and Alper for rerouting an existing polymer supply line to connect to new feed pumps and for connecting an existing sump pump to a relocated discharge line, be,and is hereby,approved. ALL DISTRICI’S Approving Change Order No.5 to the plans and specifications re Job No.P2-31R ALL DISTRIC1’S Approving Addendum No.5 to the Engineering Services Agreement with John Carollo Engineers re desiqn of Jobs Nos.P1—21,P2—28—i and P2—28—2 AlL DISTRICTS Approving Addendum No.3 to the Engineering Services Agreement with John Carollo Engineers re design of Jobs Nos.P1-22 (Rebid)and J-6-2 ~bved,seconded and duly carried: Moved,seconded and duly carried: _______________________________ That Change Order No.5 to the plans and __________________________________ 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 $23,046.00 to the contract with I~br1ey—Ziebarth and Alper,a Joint Venture,for emergency repair of deteriorated Basin K effluent pipe,welding repairs to center well structure in Basin K,and for application of caulking between weir plates and concrete launder walls,and granting a time extension of nine calendar days due to Districts-imposed delays,be,and is hereby,approved. £‘bved,seconded and duly carried: _______________________________ That the Selection Canitittee __________________________________ certification of the final negotiated _______________________________ fee for Addendum No.5 to the ________________________________ Engineering Services Agreement with John Carollo Engineers for design of Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No.1,Job No.P1—21;Installation of Belt Filter Presses at Plant No.2,Job No.P2-28-i;and Ventilation Improvements at Solids Handling at Plant No.2,Job No.P2—28—2,providing for the preparation of an Operations and Maintenance Manual and initial training for said facilities,be,and is hereby,received,ordered filed and approved;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.87—26, approving Addendum No.5 to the Engineering Services Agreement with John Carollo Engineers for design of Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No.1,Job No.P1-21;Installation of Replacement Belt Filter Presses at Plant No.2,Job No.P2—28-i;and Ventilation Improvements at Solids Handling at Plant No.2,Job No.P2-28—2,providing for the preparation of an Operations and Maintenance Manual and initial training for said facilities,on an hourly-rate basis,plus overhead,direct expenses and fixed profit,for a total airount not to exceed $71,300.00,increasing the total maximum canpensation fran $933,286.00 to an amount not to exceed $1,004,586.00.A certified copy of this resolution is attached hereto and made a part of these minutes. _____________________________ Ibved,seconded and duly carried: ________________________________ That the Selection Ccxnnittee ________________________________— certification of the final negotiated _______________________________ fee for Addendum No.3 to the Engineering Services Agreement with John Carollo Engineers for design of Electrical Reliability Project at Plant No.1,Job No.P1-22 (Rebid);and Electrical Reliability Facilities at Plant No.2,Job No.J-6-2,providing for preparation of an Operations and Maintenance Manual relative to said facilities,be,and is hereby,received,ordered filed and approved;and, —8— 04/08/87 FURTHER ~DVED:That the Boards of Directors hereby adopt Resolution No.87-27, approving Addendum No.3 to the Engineering Services Agreement with John Carollo Engineers for design of Electrical Reliability Project at Plant No.1,Job No.P1-22 (Rebid);and Electrical Reliability Facilities at Plant No.2,Job No.J-6-2,providing for preparation of an Operations and Maintenance Manual relative to said facilities,on an hourly—rate basis,plus overhead,direct expenses and fixed profit,for a total anount not to exceed $113,323.00, increasing the total maximum canpensation fran $528,340.00 to an amount not to exceed $641,663.00.A certified copy of this resolution is attached hereto and made a part of these minutes. ML DISTRICTS Authorizing the Selection Camrnittee to negotiate Addendum No.5 to the Engineering Services Agreement with John Carollo Engineers re design of Job No.J-l5 ML DISTRICIS Receive,file and approve written report of the Executive Carimittee be,and is hereby,received,ordered Moved,seconded and duly carried: That the written report of the Executive Canrn.ittee’s meeting on March 25,1987, filed and approved. Deductibles: 0 0 0 Moved,seconded and duly carried: _____________________________- That the Selection Committee be,and is _________________________________ hereby,authorized to negotiate Addendum _______________________________ No.5 to the Engineering Services _______________________________ Agreement with John Carollo Engineers for design of Ocean Outfall Booster Station “C”at Plant No.2,Job No.J—l5,to provide for engineering services necessary during construction of said project. ML DISTRICTS Moved,seconded and duly carried: Authorizing staff to place all—risk insurance coverage,including That staff be,and is hereby,authorized earthquake,flood,fire and other to place all-risk property insurance perils,effective April 14,1987 coverage,including earthquake,flood, fire and other perils,effective April 14,1987,for an annual premium of $323,110.00,as recommended by the Fiscal Policy Carirnittee,as follows: Facilities Covered:Treatment plants and pump stations Limits of Coverage:$10,000,000 Earthquake:5%of replacement cost Flood: —Existing facilities —$50,000 —Facilities under construction —150,000 Other Perils:—25,000 ALL DISTRICTS Moved,seconded and duly carried: Authorizing participation with the Orange County Water District to conduct preliminary studies re feasibility of a -joint water reclamation project ______________________________ The Boards of Directors do hereby _________________________________ authorize the Districts to participate _________________________________ with the Orange County Water District to _________________________________ conduct preliminary studies relative to the feasibility of a joint water reclamation project,for a total amount not to exceed $100,000.00 for the Sanitation Districts’share of said studies. —9— 04/08/87 ALL DISTRICTS Receive,file and accept proposal of Richards,Watson &Gershon, Attorneys at Law.for sr)eciaj.labor counsel services ALL DISTRICtS Receive,file and approve written report of the Building Cannittee be,and is hereby,received,ordered ALL DISTRICTS Receive,file and approve the Master Plan of Support Facilities, Site and Security Improvenents at Treatment Plant No.2 filed and approved. Moved,seconded and duly carried: That the written report of the Building Camtittee’s meeting on March 19,1987, filed and approved. Moved,seconded and duly carried: That the Master Plan of Support Facilities,Site and Security Improvements at Treatment Plant No.2, be,and is hereby,received,ordered AlL DISTRICTS Authorizing the Selection Catinittee to negotiate with Pulaski &Arita,. Architects Inc.for design of Phase I Improvements in Master Plan of Support Facilities,Site and Security Improvements at Treatment Plant No.2 for consideration by the Boards DISTRICT 1 Adiournment Moved,seconded and duly carried: That the Selection Ccmnittee be,and is hereby,authorized to negotiate with Pulaski &Arita,Architects Inc.for design of Phase I Improvements as set forth in the Master Plan of Support Facilities,Site and Security Improvements at Treatment Plant No.2, at a later date. Moved,seconded and duly carried: DISTRICT 2 Approving Change Order No.1 to the plans and specifications re Contract No.2-25 Moved,seconded and duly carried: That Change Order No.1 to the plans and specifications for the Fullerton—Brea Interceptor Sewer,Contract No.2-25, Moved,seconded and duly carried: ________________________________ That the proposal of Richards,Watson & - --Gershon,Attorneys at Law,dated ________________________________ March 17,1987,for services as special labor counsel for the Districts,be,and is hereby,received,ordered filed and accepted. ML DISTRICTS Moved,seconded and duly carried: Amending Positions and Salaries Resolution No.79-20,as amended That the Boards of Directors hereby establishing a 1987 Sunirter Work adopt Resolution No.87-28,amending Program Positions and Salaries Resolution No.79—20,as amended,establishing a 1987 Suirmer Work Program for painting and grounds maintenance work.A certified copy of this resolution is attached hereto and made a part of these minutes. That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned to 5:30 p.m.,Tuesday, April 21,1987.The Chairman then declared the meeting so adjourned at 7:50 p.m., April 8,1987. —10— 04/08/87 authorizing an addition of $33,630.87 to the contract with Couch &Sons,a Joint Venture,for lowering of the sewer profile in a portion of Brea Boulevard to accommodate Southern California Edison Company’s planned duct work and for District-requested stand-by delays due to a minor design revision required,and granting a time extension of three calendar days for canpietion of said additional F work,be,and is hereby,approved. DISTRICT 2 Receive,file and deny claim of Candy Samoska re Contract No.2—25 That the claim of Candy Samoska dated March 6,1987,in the amount of $22.00 for alleged damages to her vehicle caused by a road sign used during construction of the Fullerton—Brea Interceptor Sewer,Contract No.2-25,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,General Counsel,contractor and cotr’s insurance canpany for appropriate action. DISTRICT 2 A~roving Engineering Services ~reement with Willdan Associates That the Selection Committee re design of Contract No.2-26—1 certification of the final negotiated fee re Engineering Services Agreement with Willdan Associates for design of a Portion of the Euclid Interceptor Sewer between Lampson Avenue and Orangewood Avenue,Contract No.2-26-1,be,and is hereby,received,ordered filed and approved;and, FtJR~HER MOVED:That the Board of Directors hereby adopts Resolution No.87-29-2, approving Engineering Services Agreement with Willdan Associates for design of a Portion of the Euclid Interceptor Sewer between Laxnpson Avenue and Orangewood Avenue,Contract No.2-26-1,on an hourly-rate basis,plus overhead,direct expenses,subcontractors’fees and fixed profit,for a total amount not to exceed $68,491.00.A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Ordering Annexation No.65 - Strickland Annexation _________________________________ That the Board of Directors hereby adopts Resolution No.87—30—2,ordering annexation of .505 acres of territory to the District in the vicinity of Country Hill Road and Mohler Drive in the City of Anaheim,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. DISTRICT 2 Adjournrrent Moved,seconded and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chairman then declared the meeting so adjourned at 7:50 p.m.,April 8,1987. -II- 0 Moved,seconded and duly carried: Moved,seconded and duly carried: Moved,seconded and duly carried: 04/08/87 DISTRIC’P 3 Approving Addendum No.1 to the plans and specifications re Contract No.3—28R--1 DISTRICT 3 Approving Addendum No.2 to the plans and specifications re Contract No.3—28R—l DISTRICI~3 Awarding Contract No.3-28R--l to Miaden Buntich Construction That the Board of Directors hereby Cançany adopts Resolution No.87—31-3,to receive and file bid tabulation and recarinendation,and awarding contract for Miller-Holder Trunk Sewer Manhole (Vault)Rehabilitation at Various Locations,Contract No.3-28R-1,to Miaden Buntich Construction Canpany in the total anount of $4,327,000.00.A certified copy of this resolution is attached hereto and made a part of these minutes. 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 Chairmen then declared the meeting so adjourned at 7:50 p.m.,April 8,1987. DISTRICT 5 Approving Change Order No.1 to the plans and specifications re Contract No.5-28 DISTRICT 5 Accepting Contract No.5-28 as canolete That the Board of Directors hereby adopts Resolution No.87-32-5,accepting Ren~va1 of Bayside Pump Station and Jamboree Pump Station,Contract No.5-28,as canplete,authorizing execution of a Notice of Canpietion and approving Final Closeout Agreement.A certified copy of this resolution is attached hereto and made a part of these minutes. Moved,seconded and duly carried: _______________________________ That Addendum No.1 to the plans and ________________________________ specifications for the Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations,Contract No.3—28R—l,establishing a bonus provision for early canpletion of manholes at 12 busy intersections,including additional traffic control and detour requirements,making miscellaneous technical nodifications,and transmitting a revised proposal page,be,and is hereby, approved. Moved,seconded and duly carried: ______________________________ That Addendum No.2 to the plans and ________________________________ specifications for the Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations,Contract No.3—28R—l,providing as-built information on the existing vaults,be,and is hereby,approved. Moved,seconded and duly carried: Moved,seconded and duly carried: _______________________________ That Change Order No.1 to the plans and __________________________________ specifications for Renoval of Bayside Pump Station and Jamboree Pump Station, Contract No.5-28,granting a five (5)day time extension for delay while traffic and detour plans were revised,and assessing liquidated damages for seven days fran February 5 to February 12,1987,at $250.00 per day for a total deduction of $1,750 .00 fran the contract with Paitona Valley Equipitent Rentals,Inc.,be,and is hereby,approved. Moved,seconded and duly carried: —12— 04/08/87 DISTRICT 5 Moved,seconded and duly carried: Adjournnent That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned to 4:30 p.m.,Tuesday, April 28,1987,at Newport Beach City Hall.The Chairman then declared the meeting so adjourned at 7:50 p.m.,April 8,1987. DISTRICT 6 Moved,seconded and duly carried: P~djournment That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned to 7:30 p.m.,Tuesday, April 28,1987,at Costa Mesa City Hall.The Chairman then declared the meeting so adjourned at 7:50 p.m.,April 8,1987. DISTRICT 7 Receive and file Selection Catimittee Report and Reccznrnendation re Contract No.7—10 DISTRICT 7 Approving Engineering Services Agreement with Boyle Engineering That the Selection CamLittee Corporation re design of certification of the final negotiated Contract No.7-10 fee re Engineering Services Agreement with Boyle Engineering Corporation for design of the Airport Diversion Sewer,Contract No.7—10,be,and is hereby, received,ordered filed and approved;and, FURTHER MOVED:That the Board of Directors hereby adopts Resolution No.87-33-7, approving Engineering Services Agreement with Boyle Engineering Corporation for design of the Airport Diversion Sewer,Contract No.7—10,between MacArthur Boulevard and Von Karman Avenue,on an hourly—rate basis including overhead,plus outside services and fixed profit,for a total amount not to exceed $19,500.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved,seconded and duly carried: Ratifying action of the Selection CaTimittee in authorizing staff to That the Board of Directors does hereby issue an immediate notice to ratify the action of the Selection proceed to Boyle Engineering Carimittee in authorizing staff to issue Corporation re design of an immediate notice to proceed to Boyle Contract No.7—10 Engineering Corporation for the design work for the Airport Diversion Sewer, Contract No.7-10,in order to canply with the County of Orange’s schedule for construction of a new passenger terminal at John Wayne Airport. DISTRICT 7 Moved,seconded and duly carried: Ratifying action of the Selection Caimittee in authorizing the That the Board of Directors does hereby General Counsel to secure necessary ratify the action of the Selection easements to construct Contract Carimittee in authorizing the General No.7-10 Counsel to proceed immediately with securing necessary easements to Sewer,Contract No.7-10,in order to canply with for construction of a new passenger terminal at Contract No.7-10,be,and is hereby, Moved,seconded and duly carried: That the Selection Canmittee Report and Recarimendation dated March 31,1987, relative to the Airport Diversion Sewer, received and ordered filed. Moved,seconded and duly carried: a a construct the Airport Diversion the County of Orange’s schedule John Wayne Airport. —13— 04/08/87 DISTRICT 7 ?43ved,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 7:50 p.m.,april 8,1987. DISTRICT 11 ~ved,seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned to 6:00 p.m., Wednesday,April 15,1987,to review the District’s Master Plan of Trunk Sewers and proposed Annexation No.19 —Signal Bolsa Annexation to District No.11.The Chairman then declared the meeting so adjourned at 7:50 p.m.,April 8,1987. DISTRICT 13 frbved,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 7:50 p.m.,April 8,1987. DISTRICT 14 I~’bved,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 7:50 p.m.,April 8,1987. ç~c~ Secretary,Boar of Directors County Sanitation Districts Nos.1,2,3, 5,6,7,11,13 and 14 —14— FUND NO ~—Jr 1)1ST WORt<ING C~F1TA ACCU—PRINT ~N COPY AIR CALIFORNIA AIR COLD SUPPLY INC~ AIR PRODUCTS &CHEMICAL INC. ALL—STATE VEHICLES9 INC. ALL PURE CHEMICAL AMERICAN SCIENTIFIC PRODUCTS THE ANCF~OR PACKING CO~ BA~CROFT—WHJTNLY Co. SANK OF AMERICA -BECKMAN INDUSTRIAL-COO BETA COMPUTFR PRODUCTS BEVCO INDUSTRIAL VEHICLES BONNEVILLE EOUJP.,-INC~ E~OYLE ENGINEERING CORP RNF~EIR~~F1EDLER &ASSOC~INC. --W.C.E~ROOKE BROWN &CALDWELL BR1~W~~CALOWILL CONSULTINC BUILDING NUWS9 INC. WILL lAM H.BUTLER BUTLER APR COMPANY Cs COMPANY CAL SOUTH FGUIPMENT Co. CALTROL ,U~C. CALIF. CAP!TO CAPE II . CAFL ETON ENGI NEERS JOHN CAROLLO FIt~GLNEERS CENTRONICS E~ATP COMPUTER CHEM~tEST 1~JDUSTRIFS9 INC. C~VRON U.S.A.,IF~C. COFFELT STREET WEPING $234 .2~ $208.i)6 $115.7~5 $550 •00 11 ,8O6~.21 $1,223.38 $3 i558.5~ $5g129.47 $839110 •08 $1 ~4q26 $423.95 $1 9649~97 $4 I)5 .7 7 $49 •93 $3g79O~OO ~6 ,312 .94 $1 ,~46.15 $51.87 $525.O~3 $38,699.27 $149~6O $244.22 $3,001 •39 $29 u15.O(~ $4,350.80 ~931 •16 $595.~3o $175~OU $627.30 ~2,958.8E $156,42 $‘fl ~2O $629217076 $6,031).~ $221 .00 OESCR I PT!ON STEEL .INSTRUMENTATION PARTS PRINTING AIR FARE ELECTRICAL SUPPLIES COMPUTER MAINTENANCE VEHICLE LEASE CHLORINE LAB SUPPLIES PUMP PARTS/MECHANICAL PARTS PUBLICATION TRAVEL EXPENSE ~~INSTRUMENTATIONPARTS OFFICE SUPPLIES METER PARTS ---—-—--SAFETY INSPECTION ENGINEERING J—1] I NSTRUMENTAT ION PARTS EMPLOYEE MILEAGE - LAB SUPPLIES ENGINEERING J-19 BOOKS - PETTY CASH OFFICE SUPPLIES VALVE PARTS HEAVY EQUIPMENT/CRANES PIPE SUPPLIES CONFERENCE FEES PUBLICATION ELECTRICAL SUPPLIES EVALUATION OF EMISSION REDUCTION CREDITS ENGINEERING J-15,P1—22.J—6-2 ,P1—20 OFFICE SUPPLIES FERRIC CHLORIDE IASOLINE/OIL SWEEPING/ADMINSTRATION PARKING LOT ‘‘‘I II~III III I i~I I IUI III1UII1 111111111 IUIHI lii IuIIIIIIIIIIIIIlI 11111 IHIlI 11011 II1I1HIII1 II 10 -—WAkRANT--N00 --VENDOR I FFRRO METALS9 INC. AWC 1NCORPOF~ATED 084839 ~8L+84O C8’4 841 (‘8 ‘I 842 —------084 3- C~84 8’+4 08 4~45 -08 4 846 084847 ‘)84 848 ROCSSJNG 04TE 2/2~/87 PAGE REPORT NUMBER 4P43 COUNTY SAt~ITAT!ON D!STRICTS OF ORANGE COUNTY CLAIMS PAID L3/~’+/87 AMOUNT ~1 ,)59.CO $5,876 •34 ANIONIC-POLYMER $89.04 SAFETY SUPPLIES $65.45 ELECTRICAL PARTS BUILDING-MATERIALS--- $32 LAB SERVICES $59320.10 MEMBERSHIP DUES ------~-$1 90060 8~—~——-PUMP PARTS- $9~87 EMPLOYEE MILEAGE SLUDGE DISPOSAL -——--—-SAFETY SUPPLIES —4~848’e~--—------—----~AQUA REiN-CORP.-__..-~ ‘)8485~AQUATIC CENTER G84~51 ARROWHEAD ELECTRIC CORP. —-—084852------—ASSOCIATED CONCRETE PROO.~INC O~.4R53 ASSOCIATED LABORATORIES O~4854 AMSA ~O8485~—----—-----——---—R~LPH W.ATK INSON ---~--------- O&~4856 CRt.IC AYERS 08’4857 FALCCN DISPOSAL SERVICE —-—-—O848~S—--—---—--------BRW-SAFETY &SUPPLY 111 084859 U84 860 td 0848(2 I__Ic 4 3 --------~C84864-—-— >084865 084 86E -- L74868 t84P69 —--——084870 -- (184 871 •084e72 --—---084873 C84t~7’4 •fl8~75 —---—084876 -- 084 ~77 —----~O84f479 08 ~883 08 ‘4 881 084882 ~8~3 ‘J 848 ~4 ~SSOC.OF SANITATION REPOf~IS III FUND F-JO 9199 —dl DIST WORKING CAFITAL EFOCESSINC DATE 2/26/Hi PAGE 2 REPORT rUMBER bP43 COUNTY SANITATION OhS.CTS OF ORANGE COUNTY CLAIMS PAID 03/04/87 --WARRANT--NO.--•-----VENDOR AMOUNT DESCRIPTION COLICH &SONS,(JV -•---C.I.E.S.,CO.•INC •COMPUTERLAND OF SANTA ANA CAL MAT -CONSOLIDATFO ELECTRICAL--DIST. CONS DLI DATED FREIGHTWAYS CONSOL I DATED REFROGRAPHICS —CONTROL DATA CORP. CONTROL DATA CORPORATION COSTA MESA AUTO SUPPL —-------—-CAL-UATER CUSTOMIZED PERSONNEL LTD. DST,INC. TOM DAWES JOE DE ALMEIDA MiCHAEL R.DEBLIEUX ----DECO DIATEC POLYMERS DIFILIPPO ASSOCIATES ——---00848 ELECTRIC,INC. DORADO ENTERPRISES,INC. DORR-OLIVER,INC. —---DRtTXELBROOK ENGR.------ DRIVER TESTING SERVICE DUNN EDWARDS CORP. - -WILDER EAOS - EASTMAN,INC. ENCHANTER,INC. ---ENGINEERS SALES—SERVICE CO. JEFF ESBER MARSHALL FAIPRES FEDERAL EXPRESS CORP. FILTER SUPPLY CO. FISCHER &FORTER CO. FISHER SCIENTIFiC CO. FLEETWASH SYSTEMS,INC. FLEXIBLE SYSTEMS FLO—SYSTEMS CLIFFORO A.FORKERT FOUNTAIN VALLEY LOCK &SAFE FOUNTAIN VALLEY PAINT DONALD L.FOX &ASSDCIATES THE FOXPORO COMPANY FREDERICK PUMP ~ENGINEERING FR ED SON GANAI-’L LUMBER CO. $28.00 $191 .65 $115.00-- $3,219.12 $3 .503 •00 $1,185.08 $19.09 $345.U0 $115.50 $208.50 $1,121.27 $211 •29 $260.61 $250 •95 $1,638.16 - $2,66 0.50 $41 •54 $2,821.52 $825.00 $1,122 •11 $912.20 $19.17 $1,915.48 EMPLOYEE MEDICAL EXAM PAINT SUPPLIES DEFERRED COMP DISTRIBUTION OFFICE SUPPLIES OCEAN MONITOR — --ELECTRICAL PARTS- MEET ING EXPENSE DEFERRED COMP DISTRIBUTION DELIVERY SERVICES - MECHANICAL PARTS PLUMBING PARTS CHEMICALS/SODIUM SULFATE MECHANICAL PARTS MANHOLE REPAIRS PUMP PARTS CONSTRUCTION/STAKING LOCKSMITH SERVICES PAINT SUPPLIES SAFETY CONSULTANT MECHANICAL PARTS PUMP PART TRUCK PARTS BUILDING MATERIALS —1. 084BPS —-084886---084881 084888 084889 --- - 084893 084891 t_U84892 084893 084894 084895 -- 084896 084891 $22,514.52 CONSTRUCTION 2-25 -$2,053.32 VALVE --------——-- $259.10 COMPUTER REPAIR/DEPT 2220 $1,181.10 CONSTRUCTION MATERIAL ---$2,438.38 ELECTRICAL SUPPLIES —— $372.86 FREIGHT $699.16 BLUEPRINTING REPRODUCTION ----$129.26 ---------—-INSTRUMENTATION REPAIR --- $4,908.00 COMPUTER REPAIR/PLANT 2 V $226.65 TRUCK PARTS — --—-——$231.O0-—-—--———--—--—--————-—-EQUIPMENT-RENTAL ---- $270.90 TEMPORARY SERVICES $296.83 INSECTICIDE $51.61 MEETING EXPENSE ------—— $200.00 PROF SERV/ESTABLISI-I COMMUNICATION SERVICE $85.19 MEETING EXPENSE ---—--$416.01-——----—--—-——--ELECTRICAL -PARTS --- --—--084898 084899 084 900 084932 084903 ——-----084904 rn 084905 >c 084906 t~~O849U1~~—- 084908 :084909 r--~O84~1O 084911 -I 084912 4913 ---— 084914 084915 -—084916 -- 084917 £84918 -ti84-91~ 084920 0 8 4 921 ‘384922 084923 084924 084925 084926 084921 --084928 084929 084930 $21,519.11 CATIONIC POLYMER - $896.12 OFFICE SUPPLIES $56,129.09 —---—--—--CONTRACTOR P1-22-I----- $113.00 CONTRACTOR-MODIFY &ZEBRON NO $35.14 MECHANICAL PARTS -—---—$123.25 —--——METER PARTS GUSSET PLATES FOR PAVING PLANT I 3~1~9 —JI 01ST WORKINC CAPITAL PROCESSING DATE 2/2f187 FACE REPORT NUMBER AF’43 COUNTY SANITATiON DISTRICTS OF ORANGE COUNTY CLAIMS PAID J3/’J4/87 WARRANT NO.VENDOR AMOUNT DESCR IPT ION GA PR ATT—CA LLAHAN COMPANY GAS TECH C,CNEPAL TELEPHONE CO. CI ERLICH-MITCHELL INC. FRED A.HARPER HATCh &KIRK,INC. S.A.HEALY CO. HEWLETT PACKARD HOOPER CAMERA STORES P.S.HUGHES CO.,INC. HUNTINGTON SUPPLY IMPEFIAL WEST CHEMICAL INDUSTRIAL THREADED PRODUCTS INGRAM-PAPER IN PLACE MACHINING CO. INTERNATIONAL BUSINESS MACHINE INTERNATIONAL TECHNOLOGY-------—---------- THE JANITOF°S SHOFPE KANAK BEARINGS &SUFPLY -KEENAN-SUPPLY KEITH &ASSOCIATES KELLY PIPE CO. ——------—-------KIEWIT-PACIFIC CO. KING BEARING,INC. DONALD E.KINNEY KIRST PUMP ~MACHINE WORKS LEE &P0 CONSULTING ENGR. LE~CO ELECTRIC CO. —LIFECOM—SAFETY SERVICE SIJFPLY LIGHTING DI~TRIF3UTORS,INC. LILLY TYPESETTING LUCKY STORES,INC. M.G.INDUSTRIES KALCCM PIRNIE,INC. ~ARGATL CONSTRUCTION,INC. MARVAC ELECTRONICS KATT —CHLOP,INC. MCAI3CY YATES CORP. MCKEI\NA ENGR.&EQUIP. MCMASTER—CA8R SUPPLY CO. M~NSCO, INC. MItJE SAFETY APFLLANCFS CO. MOORE BUSINESS CENTER MORGAN CRANE CO.,INC. MORLFY—ZIEBARTH &ALPER MOTOROLA CELLULAR $85 •22 $605.23 $2,397 •78 $835.28 $1,275.00 - $168 •54 $68,312 •16 $135.47 $146 •46 $885.56 $16 U •59 $50.00 $643.09 $109493.81 $76)~5I 6.25 $141 •93 $3 ,56~1 •39 $1,890.(iG $14 •55 $163.95 1.00 $4,)46.32 $7,258.80 $5~3 •95 $233,258.10 $1 ,888.18 CHEMICALS-TOTAL HARDNESS INDICATOR BUFFER TRAINING FOR REPAIR OF GAS TECH ANALYZERS——. TELEPHONE NETWORK CHARGES MECHANICAL PARTS DEFERRED COMP DISTRIBUTION . TRUCK PARTS CONTRACTOR P1-23R OFFICE SUPPLIES FflirJ0 NO --- 184 931 084932 084933 084934 -.——--084935 084936 084937 -084938 C84 939 084940 -—-—G84941 084942 084943 ———084944 084945 084946 08 4Q47_. 084948 084949 _Qg495Q -- I r~i 084951 I ><084952 l--~--—O84 953--- C84 954 I ‘—‘(184955 L=I.._.084956 (‘84957 I 084958 8459 084960 084961 -384962 084963 084964 084966 084967 084968 (‘84969 084970 -—---084971 084972 !)84973 ----084974 084975 084976 $3,533.40 $1,037.32 FILM $1 ,361.44 HARDWARE/SAFETY SUPPLIES $82.68-—-—----—-——------—HARDWARE .. $3,745.11 FERROUS CHLORIDE $288.88 HARDWARE -- -.$958.71 -----—-----—-OFFICE SUPPLIES MACHINING SERVICES $106.85 OFFICE SUPPLIES --------------$191)33.5O-----———--——---------------—----—-COHPUTER--SERVICES $463.63 JANITORIAL SUPPLIES $147.-35 MECHANICAL PARTS $849.68-—~— —--VALVE PARTS $4,953.26 DRAFTING SERVICES $756.97 PIPE $159,694.80 —------------CONTRACTOR J-6-2 $523.09 BEARINGS/MECHANICAL PARTS $820.00 DEFERRED COMP DISTRIBUTION $357.75 -.---PUMP PARTS $4,392.30 ENGINEERING P1—23R,P1-21~R,P2-31R $561.74 VEHICLE PARTS . EQUIPMENT REPAIR — ELECTRICAL SUPPLIES PRINTING FALSE ALARM CHARGE SPECIALTY GASES ODOR CONTROL CONSULTING CONTRACTOR P1-21,PW-061R-I,P1-22 ELECTRICAL SUPPLIES VALVE -......COMPUTER CONSULTING SERVICES PUMP PARTS TOOL -FILTER/INSTRUMENTATION PARTS SAFETY SUPPLIES OFFICE EQUIPMENT VEHICLE PARTS CONTRACTOR CELLULAR TELEPHONE INSTALLATION FUND NO 9195 JT DIST WORI(ING CAFIJAL --. lJ~IL ~I.~b#O~r.~ur ‘j .REPORT NUI1BE~AP43 -. . .c~uNTY SANITAT ION 01ST IS OF ORANGE COUNTY -------- CLAIMS PAID I~)4/87 ---WARRANT NO...VENDOR 4MOUNT DESCRIPTION .•-•--— 084977 NATICNAL FILTER MEDIA CORP 12,921.36 MECHANICAL PARTS --—---084978 --.--NATICNAL FIRE PROTECTION ASSN $51.85 ---PUBLICATION •084979 NATIONAL LUMBER $1,J08.22 HARDWARE •084960 NATIONAL SAFETY COUNCIL $200.00 MEMBERSHIP DUES ~.084981 NEWARK ELECTRONICS -$11.77 ..-.INSTRUMENTATION PARTS — 084982 OCCIDENTAL CHEMICAL CORP $2,024.72 CAUSTIC SODA 084983 ORANGE COAST ELECTRIC SUPPLY $29.95 ELECTRICAL PARTS ._084984 ~.•o~~co COAST WINDOW CLEANING $630.00 —~~--—-WINDOW WASHING SERVICE 084985 ORANGE COUNTY WHOLESALE $91.99 ELECTRICAL PARTS 084986 ORANGE VALVE &FITTING CO $213.58 .PIPE SUPPLIES ----—-—084987——----—------OR-hEX CORP ...•-.-.-•_•_-_----------—$1-,702.36-----—-—-————---—tIECHANICAL PARTS ~84988 OVCRI~EAD DOOR CO OF ORANGE CTY $1,138.65 BUILDING REPAIRS 084989 COUNTY OF ORANGE $62,580.00 SLUDGE DISPOSAL -—-084990 —COUNTY SANI TATION--DISTRICT —----------$1,951.52 -——-----REIMBURSE WORKERS COMP FUND -.. 084991 PACIFIC SAFETY EOUIPMENT CO.$1,394.96 SAFETY SUPPLIES 084992 PACIFIC BELL $660.68 TELEPHONE NETWORK CHARGES ------PARAGON BUSINESS --SYSTEMS ---•-—---------—--—----—------—-----$4-7.-Og------—--——----------—----—--——COMPUTER SERVICES __- 084994 PEERLESS WIPING MATERIALS CO $563.66 JANITORIAL SUPPLIES 084995 ROY FENDERGRAFT $445.00 DEFERRED COMP DISTRIBUTION ---——--084996-------TOM J.PESICH ---------$147.56 —.-—-~MEETING EXPENSE G949~7 PHOTO &SOUND CO.$713.76 OFFICE EQUIPMENT ~O84998 POMOt’~A VALLEY EQUIPMENT $43~561.8O CONTRACTOR 5-28 POWER SPECIALISTS,INC $555.05-~—--—--ELECTRICAL SUPPLIES - 085000 HAROLD PR IMROSE ICE $30.00 ICE ~085001 PULASKI &API TA ARCHITECTS $1 .010.30 CONSULTANT/TREE INVENTORY PLANT 1 ---~-0850C2 QUEST-iNTL.MONITOR SERVICE 1459.0.0 EQUIPMENT REPAIR . ~O85C.33 8MG ENGINEERING,INC $2,760.00 ENGINEERING 1-15R 085004 RICHARD’S HYDRAULICS $439.02 TRUCK PARTS --RICHARDS,WATSON,DREYFUSS ---$4,574.96 LEGAL SERVICES -- 085006 RI COIl CORPORATION $216.78 COPIER LEASE 085007 ROM4C SUPPLY COMPANY $4,233.83 PUMP EQUIPMENT RUNES AUTO TRIM $248.J(~TRUCK REPAIR .---- 085009 RYCO?’INSTRUME~’ITS,INC.$186.48 EQUIPMENT REPAIR 085010 JOSEPH I.RYERSON &SON,INC.$187.50 STEEL ------085011 -------SAP NIFE INC .$936.06 BATTERIES --.. 085012 SADDLEbACK SPEEDOMETER $265.95 VEHICLE PARTS 085013 SCIENCE APPLICATIONS INT’L $192,167.82 OCEAN MONITORING -085014-SEA COAST DESIGNS -$1,109.23 -OFFICE FURNITURE/EQUIPMENT PLANT 162 085015 CITY 01 SEAL BEACh $13.58 WATER USAGE 085016 SEAL BLACK $58.30 PAVING-PLANT 2 ---SMITH—rMFPY CO.$192.0)SOIL TESTING O8grr~18 SMITH PIPE &SUPPLY,INC $416.90 PIPE SUPPLIES 085u19 SNAP-ON TOOLS CORP.$162.24 TOOLS ----085020 SOUTH COAST DODGE $182.38 TRUCK PARTS --- U8~C21 SOUTH COAST TILE $5,069.O~BUILDING REPAIRS 085022 SOUTHERN CALIF.EDISON CO.$3’)7,383.42 POWER FUND NO 9iqq —JT 1)1ST WOFKING CAFITAL 2/26/87 PAGE NJEIkGROUND SERVICE ALERT UNITED PARCEL SERVICE —----—--UNIVERSAL MACK VWR SCIENTIFIC VALLEY CITIES SUPPLY CO. VAREC DIV.OF EMERSON VAR1AN INSTRUMENT GROUP CARL WARREN &CO. ----WAUKESHA ENGINE SERVICENTER METROBANK,N.A.A/P DEPT. WEST COAST ANALYTICAL SRV. WESTERN STATE CHEMICAL SUPPLY WESTERN ~JIRE ~ALLOY XEROX CORP. XEROX CORP. GEORGE YAROLEY YOKOCAWA CORP. ZIEB~RTH AND ALPER ZIP TEMPORARY PERSONNEL SALLY ANNE MILLER CHARLES E.SYLVIA PFcOCISSING’DATE REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 03/34/87 TOTAL CLAIMS PAID 03/04/87 ADMIN &LAB NEW NATURAL GAS DIESEL FUEL BOTTLED WATER -INSTALLATION OF TRUCK REPAIR OFFICE SUPPLIES ---—-TOOLS SAFETY SUPPLIES LAB SUPPLIES —-----—--———---JANITORIAL SUPPLIES - SUBSCRIPT ION ELECTRICAL SUPPLIES/PAINT/INSTRUMENTATION SUP -$169.95 -----PIPE SUPPLIES MEETING EXPENSE OFFICE SUPPLIES —-—-—--------——--—------ENGINE PARTS/BUSHINGS—- TRUCK PARTS METER PARTS PIPE INSPECTION--2-25 MEMBERSHIP FEES DELIVERY SERVICES —---------------TRUCK PARTS -----------— $3,5~j3 ,343.35 LAB SUPPLIES PIPE SUPPLIES --FREIGHT LAB SUPPLIES WORKERS COMP ADMINISTRATION. ---SEMINAR -- LAB SUPPLIES LAB SERVICES - CAUSTIC SODA WELDING SUPPLIES COPIER LEASE COPIER - VALVES/GAUGES INSTRUMENTATION PARTS --CONTRACTOR P2-28-1,P2-36,P2-30 TEMPORARY SERVICES DIRECTORS COMP &MILEAGE DIRECTORS COMP &MILEAGE e -WARRANT-NO.---- 08 5 023 U 85025 085326 -----085027 085028 685029 -----085033 085031 085032 -------085033----—-—-- 085634 085035 —--085036 --- 085037 085038 AMOUNT DESCRIPTIONVENDOR SO.CALIF.EDISON CO. SO.CAL.GAS CO. SOUTHERN COUNTIES OIL CO. SPAPKLETTS DRINKiNG WATER --SP.ARLING INSTRUMENT CO.,INC. SPEEIJE SPEEDOMETER SPIRAL BINDING CO.,INC. --STAR TOOL &SUPPLY CO. STERLING OPTICAL SUPELCO,INC. ------SUPER CHEM CORP ---- SUPERINTENDENT OF DOCUMENTS THE SUPPLIERS ------SWIETLAND CO. J.WAYNE SYLVESTER TAB PRODUCTS CO. IMO--DELAVAL ---— TRUCN &AUTO SUPPLY,INC. J.G.TUCKER &SON,INC. -----—-------TWININ&LABORATORIES 11 .246.00 $16,082.90 $7,613.82 $2,072.69 $38,001.00 $113.46 $139.03 ----$2,312.69--- $154.00 1614 .97 $1,603.25- $40.00 $4,259.43 F ELECTRICAL SERVICE FLOWMETER SYSTEM J—15B-1----——-—- —08-5039------ 085040 085041 ------085042 $311.71 $230.41 1973.9-1-—- $1 9549.19 $266.73 —-$913.60 $36.00 $112.97 ---—-$916.44 rnO85O~3 ><085 )44 ~-08 5045 08 5 046 .:085047 - >085049 085050 -~--U85O51 — 085052 085053 -—-085354 --- 085055 085056 (85057 -- 085358 085059 ----085363 --- 385 06 1 085 062 -----085063 - ASSOC IATFIS OF AMERICA $1 ,749.71 $5,713.74 $53.86 $427.27 $763.65 $675.00 $42.29 $300.00 $8,652.51 $864.96 $2 ,781 .47 $4,766.66 $2,141.49 11 32.86 1861 .774.91 $731 .64 $439.70 $371 .~O — FUND NO 91 JT DIST~WORKIN~CAPITAL PROCESSING DATE 2/26/8~7 PAGE.4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY •CLAIMS PAID 03/014/87 SUMMARY AMOUNT ~-#1-ACOFUND .--.-.-.•-..-..2,760.00 •- #2 OPER FUND 1,361.53 #2 ACO FUND 214,253.66 #3 OPER FUND -2,4214.96 ..- #5 OPER FUND 5,167.22 #5 ACO FUND 43,561.80 --#7-OPERFUND 3,050.72 ..~~~~-—- #7 F/R FUND 366.31 H #11 OPER FUND 147.81 - L.#5&6.OPER FUND-—.---—-.9,295.52 •------—-----.---——-—--—----—••—--—--—--•—---•--——-----••--.-.~— #5&6 ACO FUND 156.95 #667 OPER FUND 55.90 -#768-OPER FUND ----—--5,736.92--.~—~~• JT OPER FUND 891,975.143 CORF 2,1428.035.140 --SELF-FUNDED-WORKERS--COMP.-INSURANCE-FUND -•--.---—2,715.-17 —.~.___~_~____~_._•••_.___•_._— •JT WORKING CAPITAL 82,278.05 ~i1~I_1~±.iI•IIiI•i.~. • - ••..~,3,503,314335 I. - . I1I.1I1II~~11. FUND NO 91~I~—JT DIS1 WDFKINC CAIITAL ~ROCESSlNG DATE 3/]~/H1 PAGE REPORT NUMHER AP’*3 COUNTY ~AN1TATION DISTRICTS OF ORANGE COUNTY CLAIMS 7410 ~3f14/87 1 WARRANT NO.VENUOP AMOUNT DESCRIPTION 8 5 ‘1 8 3 385084 C:85 0 85 085 Ebb 085 ti 87 085188 85 C b 5 r,8 5 ~91 085(92 (~5 ~j ~3 S ~i94 065095 065 96 16 5 E 97 ~.198 385 399 085 ltjI 185101 i-ri ubS 102 >(f!851~3 E 185104 105 ~3851.C6 H 085107 tzJ (i85138 385109 ~C65111! 385111 185112 5114 085115 116 08 5 11 7 u85118 (~P5]1~ :~p~l2u 5 12 1 06 5 122 055123 085124 t~8 5.125 (8 51 26 8 5 127 t185128 $9 ~)1 •a a $1 .916.35 A 324 •36 $2,759.Uj 523.24 $28 •88 $4,u32.51 $56,814 •17 $2,248.26 $135.b8 $2,139.65 $87.38 $1 ,.15 1 •52 $647.46 $5,425.18 19 1.05 A.42 0 •ii 0 $124 •‘44 $15 ,690 •37 $467.46 A53.74 $4 3 •73 $7,915.67 $773 •94 51)6.06 $1 o.92 $169 •77 $15J.53 $1.68 $959.85 5331 .58 $4,716 •03 5293 •73 $1,428.88 $1 ,13 3 •I-~0 $212 •30 $351.44 $61 •33 SE..‘~3 $46C •LJ3 $573.10 51 ,2 0 •59 $4,575 •0 ~35 ,492 • $1,.132.16 fl5.!~6 A~TRUCK PODY AANTEC INSTRUMINT,INC. AIR FRORUCTS g CHEMICALS,INC. 418 PRODUCTS &CHEMICAL INC. ALE~NDER POWER TOOLS ALL AMERICAN ASPHALT ALL—STATE VEHICLES,INC. ALL FORE CHEMICAL AMLRICAN SCIENTIFIC PRODUCTS AMER ITECH THE ANCHOR PACKING CO. ANGFLICA RENTAL SERVICES GPOUP ANIXTER —WIRE &CALLE A-PLUS SYSTEMS AQUA BEN CORP. ART WORKS AMSA BC JNUUS1RIAL SUPPLY,INC. FALCON DISPOSAL SERVICE 88W SAFETY &SUFPLY BACON DOOR CO.,INC. PAKER PLYWOOD CO.,INC. BANK OF AMERICA BANK OF AMERICA BEECH STREET EMPLOYEE BENFIT 881 TH’NEE ELECTRIC BROOK INSTRUMENT DIV. BROWN ~C ALUWELL BUCKEYE GAS PRODUCTS BUENA PARK UH5~&HARDWARE RURKE ENGINEERING CO. PUSH AND ASSOCIATES,INC. WILLIAK 11.bUTLER BUTLER PAPER COMPANY C S P RECUNJUITIONINC CO. CPI CALIFORNIA,INC. IS COMPANY CAL—GLASS FOF:PESFAPCH,INC. CALTPOL ,lOc. CALL VAC CAFP INC. CA8LLTON NC-JNFFI~S CHEN~ICAL HLSEABCh LABS CHIMLEST NUSIRJS,INC. CHEVRON U.S.A.,INC. CHEVRON USA,IDC. TOOL BOX SENSORS VALVE OXYGEN PLANT -REPAIR PARTS TOOLS ASPHALT REPAIR VEHICLE LEASE CHLORINE LAB SUPPLIES OFFICE SUPPLIES TOOLS/ME CHAN I CAL PARTS TOWEL RENTAL CABLE CLASSIFIED ADVERTISING ANIONIC POLYMER FRAMING SERVICES REGISTRATION -WINTER TECHNICAL MEETING BUILDING MATERIALS SLUDGE DISPOSAL SAFETY SUPPLIES BUILDING MATERIALS LUMBER BOND HOLDER REGISTRATION SERVICES TRAVEL EXPENSE PREFERRED PROVIDER CHARGE-SF HEALTH PLAN ELECThICAL SUPPLIES INSTRUMENTATION REPAIR LAB SUPPLIES PROPANE LUMBER ELECTRICAL PARTS ENGINEERING 2-25 PETTY CASH OFFICE SUPPLIES MOTOR REPAIR OFFICE SUPPLIES VALVE PARTS LAB SUPPLIES MECHANICAL PARTS VACUUMING SERVICES -GRIT ELECTRIC MOTOR EVALUATION OF EMISSION REDUCTION CREDITS LAB SERVICES FERRIC CHLORIDE GASOLINE/OIL GASOLINE FUND NO -JT D~IS1 ,W(~j(ING CIFITAL COUNTY SANITATION CLA 1MS PROCESSING DATE.3/I~I87 PAGE REPORT NUMBER AF43 DIST~’iCiS OF ORANGE COUNIY PAID 33/18/87 WARRANT NO.VENDOR AMOUNT DESCRI PTION 085125 085130 085131 085132 .185133 O8~134 885135 065 136 C85 137 C85 138 ~)85 139 08514) 065141 885143 085144 885145 885146 085147 085148 rn 085149 085150 ::085151 W 085152 165.153 085154 ~085155 N..)385156 C85157 085 158 085159 085160 065161 O 8 51 62 085163 18 5 164 C,R 5165 .j85 166 085167 06 5 3 8 5 (i 8 51 89 nv 517~ 0P5171 085172 085173 085174 $112.~iU $645.00 $2,552.50 $3,ie2 ii •70 $587 •46 $1 .524 •43 $71 •34 $18,960.00 $127.75 $1,009.26 $163 •00 $766.94 $24 •57 $1 ,533.79 $1,o44.44 $25.37 $26,131 .63 $1,292.77 $4,707.20 $2,346.72 $1,016.54 $64.40 $3 ,17 3 •04 $3,146.24 $36 •65 $4,338.58 $‘44 U •00 $1 .311.18 $6,536 •36 $296.00 $44 •42 $8,527.10 $11,933.31 ~c~4,93 1 •U 3 $2,721 •29 $38.oo $31 •65 $251 •5 L $363.86 $2,455.37 $3,‘~16.0U $4 .395.81 $31,094.87 $325 •23 $1 .880 • $16.88 SANITARY SEWER LINES #65 DIST #2 CHICO GAME FISH FARN C.I.E.S.,CO.,INC. COMPRESSOR COMFONENTS OF CALIF CONSOLIDATED ELECTRICAL 01ST. CONSOL IDATED REPROCRAPHICS CONTACTS I NFLUFNT IAL COSTA MESA AUTO SUPPLY COSTA MESA SANITARY DISTRICT CAL WATER CYCLOPS COMPANY STATE OF CALIFORNIA DME,INC. GAiLY PILOT DANIEL BOYLE ENGR.,INC. DANIELS TIRE SERVICE TOM DAWES DIATEC POLYMERS - DI F I LIPPO ASSOCI ATES DORADO £NTIRPRISES,INC. EORR—O IVER,INC. DUNN EDWARDS CORP. DWYEP INSTRUMENT,INC. EIMCC PROCESS EQUIP.CO. EASTMAN,INC. BERHARU EQUIPMENT ENGIFs~EERS SALES—SERVICE CO. FAIRFAX ELECTRONICS INC. FILTER SUPPLY CO. FisCHER &PORTER CO. FLAT &VERTICAL COF’~CPF1E FLEXIBLE SYSTEMS FLO—SYSTEMS FLOYC CONSTRUCTION CO. CITY OF FOUNTAIN VALLEY THE FO~PORO COMPANY F C I ENVIRONMENTAL CITY OF FULLERTON GANAHL LIMHR CO. ~oF:GARCIA GASP /.TT -CALLAH8N COMPANY GAS 0-1CM PRODUCTS ,INC. GENERAL TELEPHONE CO. GIERLICH—I-1ITCHELL,INC. GEORGE 1.HALL CU. i-lATCh &KJidc,INC. SUE BElLMAN FISH ROTOR REPAIR PUMP PARTS ELECTRICAL SUPPLIES BLUEPRINTING REPRODUCTION PUBLICATION TRUCK PARTS REHABILITATION OF LOCAL MANHOLES EQUIPMENT RENTAL COLOR VIDEO INSPECTION OF PROCESSING FEE/ANNEXATION PIPE SUPPLIES CLASSIFIED ADVERTISING ENGINEERING /LOS ALAMITOS SUB TRUNK AUTO PARTS MEETING EXPENSE CATIONIC POLYMER OFFICE SUPPLIES/PRINTING PIPE MODIFICATION -PLANT 2 GEARS PAINT SUPPLIES MECHANICAL PARTS MECHANICAL PARTS OFFICE SUPPLIES TRUCK PARTS ELECTRICAL SUPPLIES GATE COMMUNICATIONS SYSTEM REPAIR -PLANT 1 ENGINE PARTS CHLORINATION EQUIPMENT PARTS CORE DRILL MANHOLE REPAIRS PUMP PARTS CONSTRUCTION -PW-1~I WATER USAGE/REHABILITATION OF MANHOLES STRIP CHARTS LAB SERVICES WATER USAGE BUILDING MATERIALS DEFERRED COMP DISTRIBUTION CHEMICALS WOOD SHAVINGS TELEPHONE NETWORK CHARGES MECHANICAL PARTS/PUMP PARTS ELECTRICAL PARTS ENGINE PARTS MEETING EXPENSE UND NO ¶l~’9 —JT P1ST WU~KIN~CAPITAL COUNTY SANIT~T1ON CIA iNS PROCESSING 0th !/1~/O7 PAGE REPORT NUMBER.AP43 DISTRICTS OF ORANGE COUNTY FAIl)~3/19/~7 WARRANT NO.VENDOR AM DUN T U C S CR I PT 10 N 085175 585176 ‘)8 5177 085178 085179 180 085181 085 182 (185 1 83 085 184 085185 08~186 085187 585188 085169 C 85195 685191 08 5 1’2 Ci85 193 1~85 194 ~O8 5195 ~0 851% 88 ~1 57 08 5 198 H 0851 R 08 5 21)0 085201 ~.i’J 085 2 02 £852~T3 3852 ~‘4 CS 52 uS t~852)6 085207 ~85208 (i8~2U9 085216 685211 085212 ~b5 13 085214 £65215 CR5216 085217 f.8~218 085219 065220 $537.43 11,273.27 $78.95 $1 ,013.96 11,182 •93 $8,187.85 $6 •89 112.03 $1,845.05 $1 ,363.45 $41 7.95 $429.00 $25 • 11 ,00 3 •)0 $585 •17 $2,493.75 $1 ,263.52 $786.45 $2,32 •00 $21,252.33 $2,811 •31 $18 ~i •11 $33.11 $66 •47 $380 •11 $1 ,691 .CC $250.0’.) 1166.56 $163.77 $24 5 •1)1 $3,i6 B •73 $131 .13 $5,996 •16 1233.22 $139.Su $1 ,8J1 •44 $298 •92 I 259 • $260 •‘)O $39.74 lb 0 3 •U $2,625.72 $75.26 118 •25 116,305.IC 14 ,00u.)L_ WILLIAM HEPLIHY HOERRISER C.V.S.CALIF.,INC. F403PEB CAtQRA STORES HOUSE OF BATTERIES P.S.HUGIiESCO.,INC. CITY OF HUNTINCTON REACH HUNTiNGTON ‘EACH RUPOEP STAMP HUNTINGTON SURELY IMPERIAL WESI CHEMICAL INDUSTRIAL ThREADED PRODUCTS INGRAM PAPER IN PLACE MAChINING CO. IRVINE RANCH WATER DISTRICT GLENN 8.JAMESON KAMAN BEARINGS K.SUPPLY KEEMAN &ASSOCIATES ‘.cEENAN SUPPLY KEESFE TANK A PUMF CO. KEITH A ASSOCIATES KIEWIT PACIFIC CO. KING BEAflING,INC. LAL SAFE Y SUPPLY CO. LERNUR POlO,INC. LLWCC ELECTRIC CO. LIGH1ING DISTRIDUTORS,INC. K.F.LINDSTROM,INC. LOCAL AGENCY FURMATION COMM LOS ANGELES TINES LOS ANGELES TIMES MDS NUCLEAR,INC. M.G.INDUSTRIES ME S t~P1NE A VALVE SUPPLY MAPV PC LLECTRO”IICS MCCOY ShEET METAL LORKS,INC. CKNNA ENGR.?~EQUIP. MCKINLEY EGUIPMENT CORE VCNASTER—CPRR SUPPLY CO. VEPL/NELSON ASSOCIATES,INC. M~TEF CRAFT INC. MITCHELL INSTRUMENT CO. NONITO~PLATING MOORE RUSINESS CENTER NJCiI/EL 0.~lCOFE MOTOROLA,INC. NAT!0~AL PLANT SERVICES,INC. DEFERRED COMP DISTRIBUTION COMPRESSOR PARTS CAMERA BATTERI ES CUSTODIAL SUPPLIES WATER USAGE OFFICE SUPPLIES HARDWARE FERROUS CHLORIDE HARDWARE OFFICE SUPPLI.ES MECHANICAL REPAIRS WATER USAGE ENGINEERING -UNDERGROUND TANK COMPLIANCE MECHAN I CAL PARTS/BEAR I NGS WORKERS COMP ADMINISTRATION VALVE TANK ENGINEERING -BOLSA CHICA RIGHT OF WAY CONSTRUCTION -J-15B-2 BEAR I NGS/MECHAN I CAL PARTS TOOLS FILM PROCESSING TRUCK REPAIR LIGHTING CONSULTING -ENVIRONMENTAL IMPACT REPORT LAFCO PROCESSING FEE/ANNEXATION /1122 DIST /17 CLASSIFIED ADVERTISING/YEARLY SUBSCRIPTION CLASSIFIED ADVERTISING INSTRUMENTATION REPAIR SPECIALTY GASES PHOTOGRAPHIC SERVICES VALVE ELECTRICAL SUPPLIES ELECTRICAL PARTS PUMP PARTS TRUCK PARTS SCALES COMPUTER SERVICES -PLANT 2 METER REPAIR CURRENT TRACER REFUND DEPOSIT COMPUTER SOFTWARE MEETING EXPENSE COMMUNICATION EQUIPMENT WATERBLASTING OF A &D DIGESTER WALLS/DOMES FUND NO ~JARRANT NO. •JT ~WQ~KIN(;CAFITAL VENDOP PROCESSING UATE.3~I1~3~I87 PAGE REPORT NUV.BER A143 COUNTY SANITATION DiSTRICTS OF ORANGE COUNTY CLAIMS PAID 13/18/87 AMOUNT DESCR 1 P11 ON ‘4 085221 085222 025223 ~.ES224 365225 385226 C6~227 08 f~2 28 085229 08523ti E85231 ‘38 5232 085233 085234 085235 OR 5236 -085237 085238 085239 085243 ri 085241 -~285242 ~385243 tzi Oii’244 08 5 085246 t’J 085247 Q85 248 ~85 249 05250 385251 085252 ~8 5.254 52 55 Gb 5 256 1)85257 385258 CR5259 C 8526 ii 585261 CR5262 085263 585264 CS 5265 (85266 $235 •‘43 $21 •72 $8 •52 $46,‘i49.95 $30 Ii •89 $4 ,~32 .92 $2,762 •U $195.89 $2,655.40 $337 •84 $1,371.31 $170.11 $4 ,868.UO $1 .315.20 $4 ,328.L5 $525.32 $4,859.99 $1 24.38 $30.CO $15,263.41 $1,369.50 $2,146.OC $126.93 $572 •76 $167.18 $4 a • $38 •36 $221 .20 $291 .5c $754 •72 $152.13 $2,G 62 •71 $6,943 •00 $122.11 $4 ~i)9.au $58,135.77 $390 •38 $172 • $117.12 $1 .710.16 $262.16 $846.U0 $416.~3 $2~,2uu.28 $21 •82 $4,i12.18 NELSON-DUNN,INC. NEWARK rLECTRONICS CITY OF NEWPORT BEACH R.J.NOBLE COMPANY NUMATIC ENGINEERING OCCIDENTAL ChEMICAL CORP. ORANGE COAST ELECTRIC SUPPLY OXYGEN SERVICE COUNTY SANiTATION DISTRICT PACO PUMPS PACIFIC SAFETY EOUIPMENT CO. PACIFIC BELL PARAGON BUSINESS SYSTEMS PEERLESS WIPING MATERIALS CO. PHOTO &SOUND CO. PLA1~S IPUEVALUE HARDWARE POLY-GARD WATER MNGMNT PRODCTS POLYSONICS,INC HAROLD PRIMROSE ICE PULASKI &ARITA ARCHITECTS RAIN8OW DISFUSAL CO. RED VALVE CO.,INC. PFGEI~TS U.C. THE REGISTER RICHARD’S HYDRAULICS THE RIDE PERFECTION CENTER RITE TIME CLOCK SERVICE ROCKW000 SYSTEMS,INC. ROCCO’S TRUCK WRECKING RYAN-HE RCO SAD()LEBACK SPEEDOMETER SANTA AMA ELECTRiC MOTORS SANTA AMA SUZUKI SARGENT—WELCH SCIENTIFIC CL). SATURN MANUF.CORP. SCIENCE APPLICATIONS INT’L SEA COAST DESIGNS SEACCAST ENTERPRISES,INC. S~ARS,ROEEUCK ~CO. SIRPENTiX CONVEYOR CORP. SHAMRO(SUPPLY SKYPARK WALK—IN MEDICAL CLINIC SMITH—EMERY CO. SOUThERN CALIF.EDISON CO. SO.CALiF.WATER CO. SOUTHERN COUNTIES OIL CO. ENGINE PARTS INSTRUMENTATION PARTS WATER USAGE CONSTRUCTION P1-30 MECHANICAL PARTS CAUSTIC SODA ELECTRICAL SUPPLIES NITROGEN REIMBURSE WORKERS COMP INSURANCE FUND PUMP PARTS SAFETY SUPPLIES TELEPHONE NETWORK CHARGES COMPUTER SERVICES JANITORIAL SUPPLIES COMPUTER.EQUJ PMENT HARDWARE MECHANICAL PARTS COUPLING COMPOUND ICE ARCHITECTURAL SERVICES/SECURITY IMPROVEMENTS TRASH DISPOSAL VALVE PUBLICATION CLASSIFIED ADVERTISING MECHANICAL REPAIR TRUCK REPAIR CLOCK REPAIR VALVE TRUCK PARTS HARDWARE VEHICLE PARTS ELECTRIC MOTOR AUTOMOBILE LAB SUPPLIES BUILDING MATERIALS OCEAN MONITORING OFFICE FURNITURE ELECTRIC MOTOR TOOLS STEEL JANITORIAL SUPPLIES EMPLOYEE MEDICAL EXAMS SOIL TESTING POWER WATER USAGE DIESEL FUEL FUND NO 9i~’)—JT 01ST W(U~1NG CAPITAL FI~OCESSJNG DATE 3/13/81 FAEF PE~ORT NUMBER AI-43 COUNTY SANITATION DISTRICTS OF ORANCE COUNTY CLAIMS PAID J3/H/~7 WARRANT NO.VENDOR AMOUNT DESCRIPTION DEPOSIT REFUND/ANNEXATION #65 -01ST #2 LAB SUPPLIES SAFETY SUPPL I ES/TOOLS OFFICE SUPPLIES LANDSCAPING MAINTENANCE TRUCK PARTS ENGINE PARTS AIR FARE TRUCK PARTS SAFETY INSPECTION METER PARTS PIPE INSPECTION 2-25 ELECTRICAL REPAIRS GASOLINE DELIVERY SERVICES ELEVATOR MAINTENANCE TRUCK PARTS EMPLOYEE MEETING 6 MILEAGE EXPE1SE LAB SERVICES LAB SUPPLIES PIPE SUPPLIES ELECTRICAL SUPPLIES SAFETY SUPPLIES ODOR CONTROL CONSULTANT CONFERENCE LAB SERVICES CAUSTIC SODA EIR/ENGINEERING CONSULTING COPIER LEASES FLOWMETER EMPLOYEE MILEAGE ENGINE PARTS TEMPORARY SERVICES DIRECTORS COMP &MILEAGE TOTAL CLAIMS AIi t)3/1R/87 $837,292.62 e METER REPAIR TRUCK REPAIR OPERATION SUPPLIES TOOLS 085267 085268 085269 0 8 5 2 7 0 085271 08~272 08 52 73 085274 065275 08 52 76 085277 085278 085279 08528 ( 085281 0R5~’82 085283 085284 085285 (‘85286 111085287 52 88 i—s (‘85289 t~085290 085291 085252 085253 ~085254 08 F 295 08 52~6 085257 298 ía 8 5299 08 F 3C 0 085301 OP ~302 885 3U3 085334 SPARLING INSTRUMENT CO.,INC. SPEEDE SPEEDOMETER SPIRAL IN)!NGCC.,INC. STAR TOOL &SUPPLY (~O. JOHN D.STPICKLAND SUPELCO,INC. THE SUPPLIERS TAO PRODUCTS CO. TAK TAKAMII’Jt TAYL CR —DUNN TRANSANERICA DELAVAL TRAVEL TRAVEL TRUCK &AUTO SUPPLY,INC. TRUCK HYDRAULIC EQUIP.CO,]NC. J.G.TUCKER ~SON,INC. Tw 18 ING LAD OR A TOR IE S UNICO ELECTRIC UNOC AL UNITED PARCEL SERVICE UNITED WESTERN ELEVATOR .\JJVRS~L NACK AL URSIC V.O.C.TESTING VWR SCIENTIFIC VALLEY CITIES 5’U~PLY CO. VERTEX BUSSINESS INTEFIOFS W.W.PRODUCTS,INC. JOHN R.~APLES WATER POLLUTION CONTROL WEST COAST ANALYTICAL SRV. WESTERN STATE CHEMICAL SUPPLY WILL CAN ASSOCIATES XEROX CORE. VEARY ~ASSOCITES,INC. F~ONRIS YING EVEPETT H.YORK CO. ZIP TE~FORARY ~-iRSOFaNEL WAYNE ILZL $1 ,22 1 •16 $113.46 $141 •15 $3,472.29 $5~1 3 •00 $4j5.J~ $2,216.51 $6.87 $2,123.00 $2 3 0 •72 $132 .52 $168.flu $3,‘JSS •36 $643.50 $2,195.33 $2,896.50 1945.36 $12 7.13 $124.65 $293 •O~. 116.1.85 $28.u7 12,326.1)9 $7,157.15 171 1.47 $308 •91 $44 U •18 $370.03 $750 •(1 ~ $11 ,1J73 •15 $5,•J1 3.12 $1,089.46 $4,170.70 $37 • $651.26 $958.39 $81 •72 FUND NO - -JT DIST~WORK!~CAPITAL PROCESSING DATE ~/13/87 PAGE 6 REPORT NUMBER AP~3 COUNTY SANTIATION DISTRICTS OF GE COUNTY CLAIMS PAID 03/18/87 SUMMARY AMOUNT #1 OPER FUND 46.63 #1 CONST FUND 2,638.62 #2 OPER FUND 4,566.07 #2 ACO FUND 12,691.27 #2 CONST FUND .2,638.62 •#3 OPER FUND 103,983.98 •#3 ACO FUND 435.12 #3 CONST FUND 2,638.63 #5 OPER FUND 2,838.58 #6 OPER FUND •18,987.58 #7 OPER FUND 4,763.39 #7 F/R FUND 432.97 #11 OPER FUND 9,611.96 #14 OPER FUND 21.06 #14 ACO FUND 137.64 #5&6 OPER FUND 33.64 #6&7 OPER FUND 3,887.80 #7&8 OPER FUND~15.45 JT OPER FUND 330,901.06 ri-i CORE 200,981.89 ><SELF FUNDED WORKERS COMP INSURANCE FUND 5,255.21 JT WORKING CAPITAL 129,785.45 $837,292.62 1 r I m I 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.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 S . S