HomeMy WebLinkAboutMinutes 1987-05-13 COUNTY SANITATION
DISTRICTS NOS. 1, 22 32 5, 62 72 112 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
� r
MINUTES OF THE REGULAR MEETING,
ON
MAY 13, 1987
�1y17ATJO V
tovolitaa p o
N
U co _ � b4
S+ace 1951, .t
GRANGE COVIy�
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
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 May 13, 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 Richard B. Edgar
x Robert Hanson, Chairman pro tern 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 tern Dorothy Wedel
x Ben Bay Iry Pickler
a Roland E. Bigonger , Irwin Fried
x Dan Griset Dan Young
Gene A. Leyton x 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: x Richard Polis, Chairman 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
Jack Kelly x 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
_.E Roger Stanton Don Roth
x Charles Sylvia Paul Bernal
DISTRICT NO. 5: Evelyn Hart, Chairman x John C. Cox, Jr.
John C. Cox, Jr., Chairman pro tem x Ruthelyn Plummer
x Don Roth Roger Stanton
DISTRICT NO. 6: x James Wahner, Chairman Eric C. Johnson
x Philip Maurer, Chairman pro tem Ruthelyn Plummer
x Don Roth Roger Stanton
DISTRICT NO. 7: x Richard Edgar, Chairman Ursula Kennedy
x Sally Anne Miller, Chairman pro tem Larry Agran
x John C. Cox, Jr. Ruthelyn Plummer
x Dan Griset Dan Young
x Don Roth Roger Stanton
x Don Smith Jess Perez
x James Wahner Harry Green
DISTRICT NO. 11: Jack Kelly, Chairman x Grace Winchell
x Tun 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 tern Roland E. Bigonger
x Ben Bay Iry Pickler
x Don Roth Roger Stanton
x Don Smith Jess Perez
DISTRICT NO. 14: x Sally-Anne Miller, Chairman Larry Agran
Peer A. Swan, Chairman pro tem x Darryl Miller
x Ursula Kennedy Richard B. Edgar
x Don Roth Roger Stanton
x Don Smith Jess Perez
-2-
05/13/87
IT
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita
Brown, .Board Secretary, Thomas M. Dawes,
William N. Clarke, Blake Anderson, Bill ! f
" r I
Butler, Penny Kyle, Hilary Baker, Rich
von Langen, Gary Streed, Corinne Clawson, I
Chuck Winsor, Bob Ooten, Judy Bucher, {
Angela Holden I �
OTHERS PRESENT: � k I
Thomas L. Woodruff, General Counsel, j „I
Suzanne Atkins, Conrad Hohener, Walt ! ,
Howard Bill Knopf,
� r a I
�I
ALL DISTRICTS Moved, seconded and duly carried:
p Receive and file resolution of the ! 1
i Board of Supervisors re change in That Resolution No. 87-448 of the Board
appointment of active and of Supervisors re change in appointmentI
alternative representatives of active and alternative %Ia
representatives, and designating both
Supervisors Roger R. Stanton and Don R. Roth as representatives of the Board ofj
Supervisors on the Executive Ccff¢nittee, be, and is hereby, received and ordered
filed, as follows: ! � '
Districts Active Director Alternate Director
" i 1rl �
1 2 3 & 11 RogerR. Stanton Don R R I 'Roth
li ,i I
�i
"
56713 & 14 Don R. Rot
h Rogertanton er R
^I i
I I
i
ALL DISTRICTS Moved seconded and du lY carrie
d:
O #
Receive and file minute excerpt a
from the City of Los Alamitos re That the minute excerpt from the City of j jl i
Board Appointment Los Alamitos re election of mayor,
appointment of alternate Director, and
seating a new member of the Board, be, and is hereby, received and ordered filed,
,I as follows: (*Mayor)
I ;
District Active Director Alternate Director
j 3 Charles Sylvia Paul Bernal* �i k
�s
ALL DISTRICTS The Joint Chairman reported that the
'I
Report of the Joint Chairman Select Ccmmittee to Advise the Staff is `
continuing to meet with staff to develop
the procedures that the Districts will follow in addressing ocean disposal
issues, both in terms of assemblying the teams of experts from various ! ' f
disciplines that will do the technical work, as well as involving the public in
the process. The Camnittee and staff are presently refining the procedures and I ;
schedules and drafting policy statements for addressing the issues for the
I
Boards' consideration in the near future.
I!
"
The goal is to continue the Districts' long-range planning in a manner that will
adequately address the issues and the communities' best interests, and assure
that the Districts continue their responsible program of balanced and
scientifically-based total environmental management. O '
-3-
I
05/13/87
Chairman Griffin expressed appreciation to the Committee members and staff for
their time and effort in addressing these complex isues.
The Joint Chairman also advised that, as previously authorized by the Boards, the
Districts are continuing to meet with Orange County Water District officials and
other interested parties regarding a future water reclamation program in the
Anaheim forebay area of the Santa Ana River Basin to help meet the County's
long-range water needs. The Boards will be kept apprised of future developments
in connection with this important project.
Chairman Griffin reported that the Board of Directors of District No. 3 would be
adjourning to 7:30 p.m., Wednesday, May 20th, to review long-term financing of
the District's capital and operating requirements.
The Joint Chairman then called a joint meeting of the Executive Committee and the
Fiscal Policy Committee for Wednesday, Mali 27th, at 5:30 p.m., to consider the
Districts' 1987-88 Joint Works Budgets and several other matters.
Mr. Griffin advised that the Select Committee to Advise the Staff was scheduled
to meet on Thursday, May 28th, at 5:30 p.m.
Following a brief discussion the Building Committee rescheduled its proposed
May 20th meeting until a date to be determined in June.
ALL DISTRICTS The Joint Chairman reported that Art
Adoption of Resolution of Bruington had recently announced his
Commendation for retiring General retirement as General Manager of the
Manager of IRWD, Arthur E. Bruington Irvine Ranch Water District. He
commented that Mr. Bruington has had a
distinguished career of public service over the past four decades and as General
Manager of IRWD, played an important role in the formation of County Sanitation
District No. 14. Mr. Griffin then introduced a resolution commending the
retiring General Manager for his contributions and dedication to public service.
It was then moved, seconded and duly carried:
That the Boards of Directors adopt Resolution No. 87-40, commending Arthur E.
Bruington for his outstanding contributions and dedication to public service. A
certified copy of said resolution is attached hereto and made a part of these
minutes.
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held April 8, 1987, and the adjourned
meeting held April 21, 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 April 8, 1987, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
held April 8, 1987, the Chairman ordered
that said minutes be deemed approved, as mailed.
-4-
05/13/87
DISTRICT 5 There being no corrections or amendments ,
Approval of Minutes to the minutes of the regular meeting
held April 8, 1987, and the adjourned
i meeting held April 28, 1987, the Chairman ordered that said minutes be deemed +'
approved, as mailed.
r in n r There be o corrections r
i DISTRICT 6 ec o amendments
9
f minutes the minutes f the r val o nu es to u o e regular meetin
APP
0
9
held April 8� 1987 and thead
adjourned
I
r tin held April 28 1987 the Chairman ordered that said minutes be de
emed
eemed
g AP I
approved, as mailed.
- DISTRICT 7 There being no corrections or amendments
of Minutes to the minutes of the regular meeting
- Approval � g
held April 8, 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 April 8, 1987, and the adjourned
meeting held April 15, 1987, the Chairman ordered that said minutes be deemed
approved, as mailed.
I;NI ICI,
ail
DISTRICT 13 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting
_ I'f
i held April 8, 1987, the Chairman ordered
that said minutes be deemed approved, as mailed. p
DISTRICT 14 There being no corrections or amendments �p' I
1 Approval of Minutes to the minutes of the regular meeting O 'y,
held April 8, 1987, the Chairman ordered sin'
that said minutes be deemed approved, as mailed.
DISTRICT 1 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman
am Mi Chairman pro tem of the Board and Chairman pro tem of each of them
Boards of Directors, the Secretary ll'!;
declared nominations in order for the offices of Chairman and Chairman pro tem of 0
the Board of Directors of County Sanitation District No. 1.
It was then moved: That Director Ronald B. Hoesterey be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was
polled and the Secretary cast the unanimous ballot for Director Hoesterey as 4 'u
Chairman.
It was further moved: That Director Robert Hanson be nominated as a candidate
for the office of Chairman pro tem. There being no other nominations the vote `'Nh
P g �
was polled and the Secretary cast the unanimous ballot for Director Hanson as
Chairman pro tem. d
DISTRICT 2 This being the annual meeting at which -Annual
l -
Annual election of Chairman and elections are to be held for Chairmani ''
Chairman pro tem of the Board and Chairman pro tem of each of the
j Boards of Directors, the Secretary
declared ncminations in order for the offices of Chairman and Chairman pro tem of �'F
the Board of Directors of County Sanitation District No. 2.
-5-
a
05/13/87
It was then moved: That Director Buck Catlin be nominated as a candidate for the
office of Chairman. There being no other nominations, the vote was polled and
the Secretary cast the unanimous ballot for Director Catlin as Chairman.
It was further moved: That Director William D. Mahoney be ncminated as a
candidate for the office of Chairman pro tem. There being no other ncminations,
the vote was polled and the Secretary cast the unanimous ballot for Director
Mahoney as Chairman pro tem.
DISTRICT 3 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman
Chairman pro tem of the Board and Chairman pro tern of each of the
Boards of Directors, the Secretary
declared nominations in order for the offices of Chairman and Chairman pro tem of
the Board of Directors of County Sanitation District No. 3.
It was then moved: That Director Richard Polis be ncminated as a candidate for
the office of Chairman. There being no other nominations, the vote was polled
and the Secretary cast the unanimous ballot for Director Polis as Chairman.
It was further moved: That Director Sal Sapien be nominated as a candidate for
the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Secretary cast the unanimous ballot for Director Sapien as
Chairman pro tem.
DISTRICT 5 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman
Chairman pro tem of the Board and Chairman pro tem of each of the
Boards of Directors, the Secretary
declared nominations in order for the offices of Chairman and Chairman pro tem of
the Board of Directors of County Sanitation District No. 5.
It was then moved: That Director Evelyn Hart be nominated as a candidate for the
office of Chairman. There being no other nominations, the vote was polled and
the Secretary cast the unanimous ballot for Director Hart as Chairman.
It was further moved: That Director John C. Cox, Jr. be nominated as a candidate
for the office of Chairman pro tem. There being no other nominations, the vote
was polled and the Secretary cast the unanimous ballot for Director Cox as
Chairman pro tem.
DISTRICT 6 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman
Chairman pro tem of the Board and Chairman pro tem of each of the
Boards of Directors, the Secretary
declared nominations in order for the offices of Chairman and Chairman pro tem of
the Board of Directors of County Sanitation District No. 6.
It was then moved: That Director James Wahner be ncminated as a candidate for
the office of Chairman. There being no other ncminations, the vote was polled
and the Secretary cast the unanimous ballot for Director Wahner as Chairman.
It was further moved: That Director Philip Maurer be nominated as a candidate
for the office of Chairman pro tem. There being no other nominations, the vote
was polled and the Secretary cast the unanimous ballot for Director Maurer as
Chairman pro tem.
-6-
ITi
05/13/87
a '
DISTRICT 7 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman
4' Chairman pro tern of the Board and Chairman pro tern of each of the
Boards of Directors, the Secretary O
declared nominations in order for the offices of Chairman and Chairman pro tem of P
the Board of Directors of County Sanitation District No. 7. .
-' It was then moved: That Director Richard B. Edgar be nominated as a candidate #I
j for the office of Chairman. There being no other nominations, the vote was
polled and the Secretary cast the unanimous ballot for Director Edgar as j 4
.t
Chairman F k
It was further moved: That Director Sally Anne Miller be nominated as a
" candidate for the office of Chairman pro tem. There being no other nominations, 44
the vote was polled and the Secretary cast the unanimous ballot for Director E ''
Miller as Chairman pro tern.
DISTRICT 11 This being the annual meeting at which
j Annual election of Chairman and elections are to be held for Chairman
Chairman pro tern of the Board and Chairman pro tem of each of the
' Boards of Directors, the Secretary
declared nominations in order for the offices of Chairman and Chairman pro tem of II
the Board of Directors of County Sanitation District No. 11. G
It was then moved: That Director Jack Kelly be nominated as a candidate for the
office of Chairman. There being no other nominations, the vote was polled and
the Secretary cast the unanimous ballot for Director Kelly as Chairman. J1a ;
It was further moved: That Director Ton Mays be nominated as a candidate for4tl kl
the office of Chairman pro tern. There being no other nominations, the vote was OI
polled and the Secretary cast the unanimous ballot for Director Mays as ChairmanI
pro tem. °
" DISTRICT 13 This being the annual meeting at which
xy
Annual election of Chairman and elections are to be held for Chairman
u Chairman pro tern of the Board and Chairman pro tem of each of the
J Boards of Directors, the Secretary '
declared nominations in order for the offices of Chairman and Chairman pro tem of
the Board of Directors of County Sanitation District No. 13.
It was then moved: That Director John H. Sutton be nominated as a candidate for
the office of Chairman. There being no other nominations, the vote was polled
:r. .! and the Secretary cast the unanimous ballot for Director Sutton as Chairman.
It was further moved: That Director J. Todd Murphy be nominated as a candidate
d' for the office of Chairman pro tem. There being no other nominations, the votes
was polled and the Secretary cast the unanimous ballot for Director Murphy ash', a ;V
Chairman pro tern.
U DISTRICT 14 This being the annual meeting at which ' '
Annual election of Chairman and elections are to be held for Chairman s
Chairman pro tern of the Board and Chairman pro tern of each of the
Boards of Directors, the Secretary ,I ,,
declared nominations in order for the offices of Chairman and Chairman pro tem ofs '
the Board of Directors of County Sanitation District No. 14. �'' '
-7-a� P
o .Ic
I
I,
Ik
05/13/87
It was then moved: That Directors Sally Anne Miller and Peer A. Swan be
nominated as candidates for the office of Chairman. The vote was then polled by
written ballot, following which the Secretary announced that Director Miller had
been elected Chairman.
It was further moved: That Director Peer A. Swan be nominated as a candidate for
the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Secretary cast the unanimous ballot for Director Swan as Chairman
pro tem.
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", "B"
and "C" 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.
4 01 87 4 15 87 4 29 87
ALL DISTRICTS
Joint Operating Fund - $ 682,415.19 $ 478,771.09 $ 929,010.30
Capital Outlay Revolving Fund - 1,394.,256.54 202,628.39 1,807,235.41
Joint Working Capital Fund - 95,370.85 315,135.31 75,496.20
Self-Funded Insurance Funds - 16,829.66 4,913.49 61,581.06
DISTRICT NO. 1 - 1,806.00 87.68 82.73
DISTRICT NO. 2 - 296,483.09 5,256.43 1,744,566.23
DISTRICT NO. 3 - 67,878.97 10,462.63 18,907.53
DISTRICT NO. 5 - 8,574.31 219.53 241,153.63
DISTRICT NO. 6 - 54.84 19.90 -0-
DISTRICT NO. 7 - 6,160.85 9,598.39 90,533.74
DISTRICT NO. 11 - 4,502.76 7,878.34 7,125.05
DISTRICT NO. 13 - 132.50 -0- -0-
DIST2ICT NO. 14 - 697.00 20.00 -0-
DISTRICTS NOS. 5 & 6 JOnU - 1,024.02 2,163.17 295,953.89
DISTRICTS NOS. 6 & 7 JOINT - 31.36 3,156.74 33.42
DISTRICTS NOS. 7 & 14 JOINT - 3,490.15 632.18 3,975.01
$2,579,708.09 $1,040,943.27 $5,275,654.20
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Two (2) 2-Ton
Flat-Bed Trucks, Specification That the bid tabulation and
No. A-128, to Allen GMC Trucks re=m endation re award of Purchase of
Two (2) 2-,Tbn Flat-Bed Trucks,
"Specification No. A-128; be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Allen GM Trucks
for the total amount of $30,602.00 plus sales tax.
ALL DISTRICTS Moved, seconded and duly carried:
Ratifying Award of Purchase of
Seven (7) 1/2-Ton Pickup Trucks, That the bid tabulation and
Specification No. A-130 (Alternate) recarmendation re award of Purchase of
to Dodge Central Seven (7) 1/2-Tbn Pickup Trucks,
Specification No. A-130 (Alternate), be,
and is hereby, received and ordered filed; and,
FURTf�R MOVED: That the action taken by the Purchasing Division in awarding said
purchase to Dodge Central, for the total amount of $56,819.00 plus sales tax, in
order to meet deadline of April 13, 1987, for orders on all 1987 model vehicles,
be, and is hereby, ratified.
-8-
!! j; 05/13/87
1 ,
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Four (4)
4-Door Sedans, Specification That the bid tabulation and O
No.. A-131, to Sunset Ford recamnendation re award of Purchase of
Four (4) 4-Door Sedans, Specification
! = No. A-131, be, and is hereby, received and ordered filed; and,
it
FURTHER MOVED: That said purchase be, and is hereby, awarded to Sunset Ford for
s the .total amount of $35,502.52 plus sales tax.
ALL DISTRICTS Moved, seconded and duly carried:
s4 } Awarding Purchase of Caustic Soda
I'�e
Solution, Specification No. P-099, That the bid tabulation and
4, to Western States Chemical Supply reccanmendation re award of contract for
Corporation Purchase of Caustic Soda Solution,
Specification No. P-099, be, and is
{ ' hereby, received and ordered filed; and,
1. , awarded to Western States FURTHER MOM: That said contract be, and is hereby, I
;e Y
Chemical Supply Corporation for the delivered price of $162.47 per dry ton
!; ! including freight and sales tax, for a one-year period beginning June 1, 1987,
with provision for a one-year extension, estimated costs to be shared as follows:
it
Treatment Trunk
Plants Sewers Total
Joint Districts $81,235.00 $ 80,992.00 $162,227.00
District 3 Only — 80,991.00 80,991.00 O
'$ ` $81,235.00 $161,983.00 $243,218.00
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Thirty-Six
N
(36) Sets of Filter Media (Belts), That the bid tabulation and
Specification No. P-102, to recommendation re award of Purchase of
? Gierlich-Mitchell, Inc. Thirty-Six (36) Sets of Filter Media
i (Belts), Specification No. P-102, be,
and is hereby, received and ordered filed; and,
FURTHER MOVED: That the bid of Filter Belts, Inc., be, and is hereby, rejected
as it does not canply with the specifications; and,
FURTHER MOVED: That said chase be, and is hereby, awarded to
{ !; P Y
j Gierlich-Mitchell, Inc., for the total amount of $114,750.72 plus sales tax.
ALL DISTRICTS Moved, seconded and duly carried:
j Authorizing staff to negotiate and
!It issue a purchase order to Gierlich- That staff be, and is hereby, authorized
Mitchell, Inc. for Purchase of to negotiate and issue a purchase order
Non-Metallic Chain and to Gierlich-Mitchell, Inc. for Purchase
Appurtenances, Specification of Non-Metallic Chain and Appurtenances,
1 `
No. P-102 Specification
py ification No. P-102 for an amount
If , not to exceed $216,900.00 plus sales tax
for refurbishing Plant No. 1 secondary settling basins.
a -9-
05/13/87
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to Infilco That staff be, and is hereby, authorized
Degremont, Inc. for Purchase of to issue a purchase order to Infilco
Bar Screen Equipment for the New Degremorit, Inc. for Purchase of Bar
Headworks No. 2 at Plant No. 1 and Screen Equipment for the New Headworks
Replacement of Existing Bar Screen No. 2 at Plant No. 1 and Replacement of
Equipment at Plant No. 2 Headworks Existing Bar Screen Equipment at Plant
"C", Specification No. E-178 No. 2 Headworks "C", Specification
No. E-178, for a total amount not to
exceed $1,725,000.00 plus sales tax and freight.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to the
. plans and specifications re That Addendum No. 1 to the plans and
Specification No. M-029 specifications for Removal of Grit at
Plant No. 2, Specification No. M-029,
transmitting SCAQMD permit conditions and deleting the requirement for Builders'
All Risk insurance, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 2 to the
plans and specifications re That Addendum No. 2 to the plans and
Specification No. M-029 specifications for Removal of Grit at
Plant No. 2, Specification No. M-029,
transmitting a revised Schedule of Prices which changed the bidding requirements
from a volume basis (cubic yards) to a weight basis (tons), and specifying that
contractor furnish the Districts with manifests showing evidence of disposal of
the material at a Class I landfill, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 3 to the
plans and specifications re That Addendum No. 3 to the plans and
Specification No. M-029 specifications for Removal of Grit at
Plant No. 2, Specification No. M-029,
modifying requirement for disposal at a Class I landfill to allow disposal at an
approved landfill, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Specification No. M-029 to
Falcon Disposal Service, Inc. That the Board of Directors hereby
adopts Resolution No. 87-34, receiving
and filing bid tabulation and recommendation, and awarding contract for Removal of
Grit at Plant No. 2, Specification No. M-029, to Falcon Disposal Service, Inc., in
the total amount of $2,027,520.00. A certified copy of this resolution is
attached hereto and made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Job No. PW-045-1 to
Investment Recovery Services, Inc. That the Board of Directors hereby
adopts Resolution No. 87-35, receiving
and filing bid tabulation and recommendation, and awarding contract for JPL-ACTS
Salvage and Site Clearance, Job No. PW-045-1, to Investment Recovery Services,
Inc., in the total amount of $31,700.00. A certified copy of this resolution is
attached hereto and made a part of these minutes; and,
FURTHER MWED: That the irregularity re one bid that was received prior to bid
closing time but opened late, be, and is hereby, waived.
-10-
y:r ml L. WIP 1.1 4-1 11 Lei_
1 T;; 05/13/87
`. ALL DISTRICTS Moved, seconded and duly carried:
� ! ?' Approving Change Order No. 7 to the
plans and specifications re That Change Order No. 7 to the plans and
Job No. J-6-2 specifications for the Electrical
{ Reliability Facilities at Plant No. 2, O
Job No. J-6-2, authorizing an addition of $16,365.00 to the contract with Kiewit
s Pacific Co., to provide wiring raceways and modify connections between bus duct
and operator leads at Power Buildings "C" and "D", and granting a time extension
of six calendar days for completion of said additional work, be, and is hereby,
I 3q; approved.
" ?k `i:
� ALL DISTRICTS Moved, seconded and duly carried:
s Approving Change Order No. 8 to the
plans and specifications re That Change Order No. 8 to the plans and
` '; Job No. P1-22 (Rebid) specifications for the Electrical
I Reliability Facilities at Plant No. 1,
s ; Job No. P1-22 (Rebid), authorizing an addition of $13,868.00 to the contract with
_ Margate Construction, Inc., to modify connections between bus duct and generator
leads at Power Buildings 2, 3A and 4, and granting a time extension of six
calendar days for completion of said additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 2 to the
r�
plans and specifications re That Change Order No. 2 to the plans and
i ; Job No. P1-28 and Job No. P2-36 specifications for Advanced Primary
Treatment Chemical Addition Facilities
at Plant No. 1, Job No. P1-28, and Advanced Primary Treatment Chemical Addition
Facilities at Plant No. 2, Job No. P2-36, authorizing an addition of $3,740.00 to
the contract with Ziebarth & Alper, for installation of skirting at the polymer
I mixing tank at Plant No. 1, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
change order to the plans and That staff be, and is hereby, authorized
specifications re Job No. P2-30 to issue a change order to the plans and
specifications for Rehabilitation of
k Domes and Installation of Sludge Pump Mixing Systems for Digesters E & H at Plant
1,
No. 2, Job No. P2-30, for miscellaneous repairs and replacement of portions of the
structural steel supporting the domes, for an estimated addition to the contract
with Ziebarth & Alper of an amount not to exceed $340,000.00.
� ALL DISTRICTS Moved, seconded and duly carried:
.;i
Authorizing the Selection Committee
l to solicit proposals re That the Selection Committee be, and is
Job No. P2-37 hereby, authorized to solicit ro
P posals #�
1 for design of Miscellaneous
i f, ; Modifications and Improvements to Facilities at Treatment Plant No. 2, Job
z . No. P2-37, for preparation of Operations and Maintenance Manuals for said o
improvements and for engineering services required during construction period. F;
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Analyses of Industrial
! Wastewater, Specification That the bid tabulation and
No. 5-040, to Roy F. Weston, Inc. recommendation re award of laboratory
I e services purchase order contract for
Analyses of Industrial Wastewater, Specification No. S-040, be, and is hereby,
js received and ordered filed; and,
FU1r= MOVED: That said purchase order contract be, and is hereby, awarded to
�- [ A Roy F. Weston, Inc., for an amount not to exceed $124,300.00 for a one-year
s fl period beginning June 1, 1987, with provision for a one-year extension.
I , � A ihlid`
05/13/87
ALL DISTRICTS Moved; seconded and duly carried:
Ratifying action of staff in
issuing Purchase Order No. 28156 to That the action of staff in issuing
Ziebarth & Alper Purchase Order No. 28156 to Ziebarth &
Alper in an amount not to exceed
$60,000.00 for Emergency Repairs to Junction Box A at Plant No. 2 (Specification
No. R-026) be, and is hereby, ratified.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the written report of the Executive
Committee's meeting on April 22, 1987,
be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS
Items re proposed Central Power
Generation Systems (Job No. J-19)
Report of Staff The Director of Engineering briefly
reviewed the recent digester gas
utilization study, wherein the consulting engineers recommended that central
power generation systems be installed as the most efficient and
cost-effective method of using the digester gas produced by the Districts'
treatment processes and to comply with new South Coast Air Quality
Management.District (SCAQMD) requirements. Although the Districts currently
use digester gas as an engine fuel source, the central power generation
systems would also reduce purchased energy by about $6 million annually and
reduce air missions by nearly 80% to comply with the stringent new rules
and regulations of the SCAQMD.
Nonetheless, the Districts will still need to also purchase offset air
emisson credits to comply with said SCAQMD regulations which Mr. Dawes
described in more detail. Agreements are currently being negotiated for
purchase of the required nitrogen oxides (NOx) and non-methane hydrocarbons
(NNE) air mission credits in a total amount not to exceed $3,644,000.00.
Mr. Dawes also reported that the agreement previously authorized by the
Boards has been negotiated for purchase of eight spark-ignited engines for
use in the central power generation system for an amount of $18,968,113.00.
The manufacturer has guaranteed that the engines will have an emission rate
that will meet SCAQMD air quality standards.
Authorizing the General Manager to Moved, seconded and duly carried:
execute purchase agreement(s) with
firms with available air emission That the General Manager be, and is
credits for acquisition of up to hereby, authorized to execute purchase
300 tons per year of nitrogen agreement(s) with firms with available
oxides (NOx) to comply with SCAQMD nitrogen oxides air emission credits,
Rule 1110.1 (Job No. J-19A-I) required for the Central Power
Generation Systems to comply with
SCAQMD Rule 1110.1, in form approved by the General Counsel; and,
FURTHER MOVED: That payment in a total amount not to exceed $2,400,000.00
for acquisition of up to 300 tons per year of nitrogen oxides (NOx) air
emission credits (Job No. J-19A-1) be, and is hereby, authorized.
-12-
05/13/87
„ a
I
Authorizing the General Manager to Moved, seconded and duly carried:
execute purchase agreement(s) with
firms with available air emission That the General Manager be, and is
credits for acquisition of up to hereb , authorized to execute
y purchase
311 tons per year of non-methane agreement(s) with firms with available
hydrocarbons (NMHC) to comply with non-methane hydrocarbons air emission
i ' 3l SCAQMD Rule 1110.1 credits, required for the Central Power
(Job No. J-19A-2) Generation Systems to comply with
SCAQMD Rule 1110.1, in form approved
by the General Counsel; and,
FURTHER MOVED: That payment in a total amount not to exceed $1,244,000.00
for acquisition of up to 311 tons per year of non-methane hydrocarbons
i (NMHC) air emission credits (Job No. J-19A-2) be, and is hereby, authorized.
�i Authorizing the General Manager to Moved, seconded and duly carried:
execute a purchase agreement with
Industries Energy Services That the General Manager be, and is
Group re Job No. J-19A hereby, authorized to execute a purchase
agreement with Cooper Industries Energy
. ,r Services Group for Purchase of Spark-Ignited Engines for Use in Central
Power Generation Systems, Job No. J-19A, for an amount not to exceed
$18,968,113.00, in form approved by the General Counsel.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to negotiate and
l � award purchase agreements re That staff be, and is hereby, authorized
proprietary selective dilution to negotiate and award purchase
! If system (Specification No. M-030) agreements for the purchase and
installation of proprietary selective
� O
P P tart'
dilution system and for procurement of appurtenant parts and test equipment for
{ necessary modifications 'to existing internal combustion engines (Specification
{ ; No. M-030) for a total amount not to exceed $750,000.00, to comply with SCAQMD
Rule 1110.1, subject to the approval by SCAQM; and,
FURTHER MOM: That the General Manager be, and is hereby, authorized to execute
said agreements in form approved by the General Counsel. I
ALL DISTRICTS Moved, seconded and duly carried:
f;
Receive, file and accept proposal
l from the National Academy of That the proposal from the National
P 1
Sciences to conduct study re Academy of Sciences dated March 1987,
effectiveness of marine monitoring to conduct a 26�nonth study to assess
programs now in effect the effectiveness of marine monitoring
! programs now in effect for evaluating
conditions of the environment in establishing public policy, be, and is hereby,
E ; received, ordered filed and accepted; and,
i FURTHER MOVED: That the Boards of Directors hereby authorize the Districts'
participation in said study in an amount not to exceed $25,000.00.
DISTRICT 1 Moved, secondedcarried: -
;� and duly
a Second Reading of Proposed
Ordinance No. 109 That proposed Ordinance No. 109, An
Ordinance of the Board of Directors of
County Sanitation District No. 1 of Orange County, California, Amending Ordinance
No. 106 Establishing Sanitary Sewer Service Charges, and Repealing Ordinance O
g tart' . g epeal� g I
f No. 107, be read by title only; and,
.r ,_'
a FURTHER MOVED: That the second reading of said ordinance in its entirety be, and
l is hereby, waived, whereupon the Secretary read Ordinance No. 109 by title only.
-13-
f
.', ' '
05/13/87
DISTRICT 1 Moved, seconded and duly carried by the
Adopting Ordinance No. 109 following roll call vote:
That Ordinance No. 109, An Ordinance of the Board of Directors of County
Sanitation District No. 1 of Orange County, California, Amending Ordinance No. 106
Establishing Sanitary Sewer Service Charges, and Repealing Ordinance No. 107, be
adopted:
AYES: Ron Hoesterey, Chairman, Dan Griset, Robert Hanson, Roger Stanton
NOES: None
ABSENT: None
DISTRICT 1 Moved, seconded and duly carried:
Second Reading of Proposed
Ordinance No. 110 That proposed Ordinance No. 110, An
Ordinance of the Board of Directors of
County Sanitation District No. 1 of Orange County, California, Amending Ordinance
No. 104 Establishing Sewer Connection Charges for Use of District Sewerage
Facilities, and Repealing Ordinance No. 108, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be, and
is hereby, waived, whereupon the Secretary read Ordinance No. 110 by title only.
DISTRICT 1 Moved, seconded and duly carried by the
Adopting Ordinance No. 110 following roll call vote:
That Ordinance No. 110, An Ordinance of the Board of Directors of County
Sanitation District No. 1 of Orange County, California, Amending Ordinance No. 104
Establishing Sewer Connection Charges for Use of District Sewerage Facilities, and
Repealing Ordinance No. 108, be adopted:
AYES: Roar Hoesterey, Chairman, Dan Griset, Bob Hanson, Roger Stanton
NOES: None
ABSENT: Nome
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 8:06 p.m., May 13, 1987.
DISTRICT 2 - Moved, seconded and duly carried:
Ordering Annexation No. 68 -
Laurence Annexation That the Board of Directors hereby
adopts Resolution No. 87-37-2, ordering
annexation of .575 acres of territory to the District in the vicinity of Country
Hill Road and Mohler Drive in the City of Anaheim, proposed Annexation No. 68 -
Iaurence Annexation to County Sanitation District No. 2. A certified copy of this
resolution is attached hereto and made a part of these minutes.
-14-
.P
05/13/87
it
.t
DISTRICT 2 Moved, seconded and duly carried:
} Authorizing staff to issue Change
Order No. 1 to Purchase Order That staff be, and is hereby, authorized
No. 24022 to Bush and Associates, to issue Change Order No. 1 to Purchase O
Inc. re Contract No. 2-25 Order No. 24022 to Bush and Associates, I"
s Inc., increasing the total amount from IT g
$69,100.00 to an amount not to exceed $94,100.00, for additional surveying
'It services required in connection with the Fullerton-Brea Interceptor Sewer,
Contract No. 2-25 ($15,000 of the additional costs to be reimbursed to District by
r contractor, Colich & Sons) .
� G
DISTRICT 2 The Joint Chairman announced that this k '
f} Public Hearing on Draft Focused was the time and place fixed by the G
EIR for Amendment No. 1 to the Board for a public hearing on the Draft
F Consolidated Master Plan of Trunk Focused EIR for Amendment No. 1 to the
"{ Sewers for County Sanitation Consolidated Master Plan of Trunk Sewers '
4 ; Districts Nos. 2, 3 and 11 relative for County Sanitation Districts Nos. 2,
"f to District No. 2, Euclid/Newhope- 3 and 11 relative to the District No. 2
! Placentia Drainage Area Euclid/Newhope-Placentia Drainage Area. w
I w ,
Open Public Hearing The Chairman declared the hearing
open at 8:08 p.m.
Report of consultant, Willdan Staff reported that on March 26th
Associates, re Draft Focused EIR the Board considered the Draft s
' Focused EIR for Amendment No. 1 to 'h
the Consolidated Master Plan of Trunk Sewers for County Sanitation Districts
Nos. 2, 3 and 11 relative to the District No. 2 Euclid/Newhope-Placentia g
Drainage Area, and fixed the copnent period and public hearing date. a
The Chairman then recognized Mr. Randy Nichols of Willdan Associates who
�d 4
reviewed the convents received fron Pacific Bell, State Clearinghouse, ;I
Department of Army - L.A. Corps, of Engineers and County of Orange EMA
H relative to the Draft EIR, all of which were basically procedural or minor t
in nature. a
it Receive and file camients Moved, seconded and duly carried: a
received re Draft Focused EIR
That the ca mients received from the
following on the Draft Focused EIR for Amendment No. 1 to the Consolidated YE"
Master Plan of Trunk Sewers for County Sanitation Districts Nos. 2, 3 and 11 {' f
relative to the District No. 2 Euclid/Newhope-Placentia Drainage Area, be,
and are hereby, received and ordered filed: '
u Comments Received Fran Dated • � ;y
Pacific Bell 3/24/87 ',I'
' State of California Clearinghouse 4/09/87 ±' {
Dept. of Army - L.A. Corps of Engineers 4/17/87
County of Orange Environmental Management Agency 5/06/87
Close Public Hearing There being no public oral camnents,
the Chairman declared the hearing @ 'I
closed at 8:11 p.m.
a ; O
-15-
05/13/87
DISTRICT 2 Moved, seconded and duly carried:
Directing Willdan Associates to
address any comments received on That the consultant, Willdan Associates,
the Draft Focused EIR and to be, and is hereby, authorized to address
prepare a Final Environmental any written comments received on the
Impact Report on Draft Focused EIR Draft Focused EIR, and to prepare a
for Amendment No. 1 to the Consoli- Final Environmental Impact Report on
dated Master Plan of Trunk Sewers said Draft Focused EIR for Amendment
for County Sanitation Districts No. 1 to the Consolidated Master Plan of
Nos. 2, 3 and 11 re District No. 2, Trunk Sewers for County Sanitation
Euclid/Newhope-Placentia Drainage Districts Nos. 2, 3 and 11 relative to
Area the District No. 2
Euclid/Newhope-Placentia Drainage Area
after the close of the written public comment period on May 13, 1987.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman then
declared the meeting so adjourned at 8:12 p.m., May 13, 1987.
DISTRICT 3 Moved, seconded and duly carried:
Approving plans and specifications
re Contract No. 3-31 That the Board of Directors hereby
adopts Resolution No. 87-38-3, approving
plans and specifications for Repair of Westside Relief Interceptor and Los
Alamitos Subtrunk Sewer Replacement, Contract No. 3-31, 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.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m.,
Wednesday, May 20, 1987. The Chairman then declared the meeting so adjourned at
8:02 p.m., May 13, 1987.
DISTRICT 5 Moved, seconded and duly carried:
Second Reading of Proposed
Ordinance No. 516 That proposed Ordinance No. 516, An
Ordinance of the Board of Directors of
County Sanitation District No. 5 of Orange County, California, Establishing
Sanitary Sewer Service Charges, and Repealing Ordinances Nos. 511, 513 and 515, be
read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be, and
is hereby, waived, whereupon the Secretary read Ordinance No. 516 by title only.
DISTRICT 5 Moved, seconded and duly carried by the
Adopting Ordinance No. 516 following roll call vote:
That Ordinance No. 516, An Ordinance of the Board of Directors of County
Sanitation District No. 5 of Orange County, California, Establishing Sanitary
Sewer Service Charges, and Repealing Ordinances Nos. 511, 513 and 515, be adopted:
AYES: John C. Cox, Jr., Chairman pro tem, Ruthelyn Plummer, Dan Roth
NOES: None
ABSENT: None
-16-
if
"p I
4 05/13/87 r
DISTRICT 5 Moved, seconded and duly carried: sIIIL ' I
Second Reading of Proposed
i Ordinance No. 517 That roI'i {
p posed Ordinance No. 517, An
Ordinance of the Board of Directors of
,{ County Sanitation District No. 5 of Orange County, California, Amending Section
G �
702 of Ordinance No. 514 Pertaining to Connection Charges for Use of District ,
Ik,
.i ; Sewerage Facilities, and Repealing Ordinance No. 512, be read by title only; and,
FURT ER MOVED: That the second reading of said ordinance in its entirety be, and I €'
is hereby, waived, whereupon the Secretary read Ordinance No. 517 by title only.
DISTRICT 5 Moved, seconded and duly carried by the
Adopting Ordinance No. 517 following roll call vote:
' That Ordinance No. 517, An Ordinance of the Board of Directors of County
Sanitation District No. 5 of Orange County, California, Amending Section 702 of 4 q
Ordinance No. 514 Pertaining to Connection Charges for Use of District Sewerageis
Facilities, and Repealing Ordinance No. 512, be adopted.:
lip
j AYES: John C. Cox, Jr., Chairman pro tem, Ruthelyn Plummer, Don Rothfl
1 NOES: None
ABSENT: None
is
tj DISTRICT 5 Moved, seconded and duly carried:
rl Adjournment
That this meeting of the Board of ' J
II �101 �;
Directors of County Sanitation District No. 5 be adjourned. The Chairman then
declared the meeting so adjourned at 8:07 p.m., May 13, 1987. g :it 1l '
DISTRICT 6 Moved, seconded and duly carried:
Second Reading of Proposed
Ordinance No. 611 That proposed Ordinance No. 611, An 1 ; +
Ordinance of the Board of Directors of j
r County Sanitation District No. 6 of Orange County, California, Amending Ordinance
No. 609 Pertaining to Sanitary Sewer Service Charges, be read by title only; and,
! FURTIM MOVED: That the second reading of said ordinance in its entirety be, and
j is hereby, waived, whereupon the Secretary read Ordinance No. 611 by title only.
�
j
DISTRICT 6 Moved, seconded and duly carried by the ''g
Adopting Ordinance No. 611
P g following roll call vote: f
if s
That Ordinance No. 611-, An Ordinance of the Board of Directors of County
g Sanitation District No. 6 of Orange County, California, Amending Ordinance No. 609 g �
Pertaining to Sanitary Sewer Service Charges, be adopted: k `I �
j AYES: James Wahner, Chairman, Philip Maurer, Don Roth ;, ;;
NOES: Noneis
If
ABSENT: None
{ ; s DISTRICT 6 Moved, seconded and duly carried: j 3
{ Adjournment w YI uy
{ ; That this meeting of the Board of
1 ; Directors of County Sanitation District No. 6 be adjourned. The Chairman then E r
;g declared the meeting so adjourned at 8:08 p.m., May 13, 1987. [u[ukkE
g 4 _17_
AMA
im lima
i $
05/13/87
DISTRICT 7 Moved, seconded and duly carried:
Receive and file Summons and
Complaint for Damages, Case That the Simmons and Complaint for
No. 204224, V.L. Kontny and J.D. Damages, Case No. 204224, V.L. Kontny
Kontny vs. Orange County Sanitation and J.D. Kontny vs. Orange County
Districts Sanitation Districts, in connection with
a previous claim filed against the
District relative to alleged damages as a result of a sewer backup, be, and is
hereby, received and ordered filed; and,
FURTHER MOVED: That the District's General Counsel be, and is hereby, authorized
to appear and defend the interests of the District.
DISTRICT 7 Moved, seconded and duly carried:
Receive, file, and deny claim of
Leonard & Mary Porzio That the claim of Leonard & Mary Porzio
dated April 9, 1987, in the amount of
$1,306.18 for alleged damages due to a sewer backup, be, and is hereby, received,
ordered filed and denied; and,
FURTHER MWED: That said claim be, and is hereby, referred to the District's
General Counsel and liability claims administrator for apropriate action.
DISTRICT 7
Actions taken re proposed
Annexation No. 125 - Tract No. 9608
to County Sanitation District No. 7
Verbal report of staff The Director of Engineering reported
that in March the Directors received a
request from Crawford Hills Development Campany/The Somerset Company to
annex 291.68 acres of territory to the District, located north of Chapman
Avenue at Crawford Canyon Road within the City of Orange.
The annexation includes two areas for which deferral of annexation acreage
fees have been requested by the developer. The largest area is
approximately 110 acres which will be donated to the Orange County Harbors,
Beaches and Parks District for inclusion within the County's Santiago
Regional Park. The second parcel is about two acres owned by the City of
Orange which is used for part of the City's water system.
Mr. Dawes advised that deferral of fees has occurred in the past for parcels
that would not be developed and were dedicated for public purposes.
Deferral of fees has been approved in Districts 2 and 7 for areas in parks,
golf courses and other open space uses.
The developer has also requested that he be allowed to pay annexation fees
as final maps are recorded. In the past, similar requests have been
authorized provided that the developer pay interest at the prime rate plus
2.5% on the unpaid balance.
Approving and authorizing Moved, seconded and duly carried:
execution of Agreement for Deferred
Payment of Annexation Fees re That the Board of Directors do
proposed Annexation No. 125 hereby approve the request of
Crawford Hills Development
Canpany/The Sanerset Company for deferred payment of annexation acreage fees
for approximately 110 acres (Lot B) if dedicated to the County of Orange,
and for two acres awned by the City of Orange; and,
-18-
' 05/13/87
3 � pp
FURTHER MOVED: That a fee payment schedule be.established providing for
payment of interest on the unpaid balance at prime rate plus 2.5%; and,
F � {
FURTHER MOVED: That the General Manager be, and is hereby, authorized to O
enter into an agreement between the property owner/developer, County R+
Sanitation District No. 7, the Orange County Harbors, Beaches and Parks
g ; District, and the City of Orange, setting forth the terms and conditions of
+ t � proposed Annexation No. 125 - Tract No. 9608 to County Sanitation District
No. 7, in form approved by the General Counsel.
Authorizing initiation of Moved, seconded and duly carried:
proceedings re proposed Annexation
# f ? No. 125 - Tract No. 9608 That the Board of Directors hereby adopts
Resolution No. 87-39-7 authorizing
initiation of proceedings to annex 291.68 acres of territory to the District
in the vicinity of Chapman Avenue and Crawford.Canyon Road in the City of
Orange, proposed Annexation No. 125 - Tract No. 9608 to County Sanitation
District No. 7, upon execution of the Annexation Agreement by all parties.
A certified copy of this resolution is attached hereto and made a part of
.t these minutes.
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
a
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 8:15 p.m., May 13, 1987.
E � f DISTRICT 11 The General po Manager reported that e
g
Staff report re proposed pursuant to the Board's instruction at
Annexation No. 19 - Signal Bolsa the adjourned meeting held April 15, '^
Annexation 1987, staff had prepared and included in
the Directors' meeting folders a
schedule of timeframes to address the pertinent issues which had been identified
relative to the proposed annexation of the Bolsa Chica area, proposed Annexation
No. 19 Signal Bolsa Annexation to County Sanitation District-No. 11, prior to
further consideration of the annexation by the Board.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
'R
That this meeting of the Board of
� ! Directors of County Sanitation District No. 11 be adjourned. The Chairman then
meeting� declared the adjourned at 8:04 g so adj 3 p.m., May 13, 1987.
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
9 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 8:04 p.m., May 13, 1987.
i z
an duly
DISTRICT 14 Moved, seconded# d ul carried: r'
Adjournment
That this meeting of the Board of
# i Directors of County Sanitation District No. 14 be adjourned. The Chairman then
declared the meeting so adjourned at 8:04 p.m., May 13, 1987.
a
Secretary, Boara of Directors i
County Sanitation Districts Nos. 1, 2, 3, "
s { 5, 6, 7, 11, 13 and 14
'' -19-
r,�-FUfJEY---TIU---gT7---;-jT-UT',ZT--WUPK I NG-r-AFrTAu---- FRt)rESS'IIVG' DATE---_372V78T_PAGF_____r_
REPORT NUMBER AP43
CT I COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
4
WARPANT NO. VENDOR AMOUNT DESCRIPTION
095318 FERRO METALS9 INC. S319.86 STEEL
785319 A-V I DO $388.73 EQUIPMENT RENTAL
ELECTRICAL-SUPPLIES
085321 AIR PRODUCTS & CHEMICAL INC. $55n.00 COMPUTER MAINTENANCE
089322 ALLIED SUPPLY CO. $205.85 VALVE
ALL FURECJ4T-MTCXL $31*8EIZ.Vt CHLORINE-
14i 085324 AMERICAN CHEMICAL SOCIETY $37.00 SUBSCRIPTION
SI 085325 AMERICAN CYANAMID COMPANY $112oB9 CATIONIC POLYMER
P F.5 3 2 ra-- '.4ER-lCWr4---arttNTTF-rC-FRZt)uL I S Sri-26'&-.-46 --LAB
P5327 ANAHEIM SEWER CONSTRUCTION $29613.74 CONSTRUCTION MANHOLE REPAIR DIST 07
1 0 85328 THE ANCHOk PACKING CO. $59307.14 MECHANICAL PARTS
19 F92? o NIONIC--POLYMEK--- A(JUA ULN CURF. 5.5•ll 5
085330 AQUAMATIC9 INC. $345*32 BOILER REPAIR '2
.2-I CE53,31 ASHBROCK - SIMON - HARTLEY $3.121.20 MECHANICAL PART I
17 n
2
2-2
71 r).332--------ASS U L I A-TE-0--EAPFUR At URI L S T3 9 T5-&-.-ZlD --LAB-SERVICES-
-
t3 085333 ASSOC. PUBLIC SAFETY $35.130 FREQUENCY DATA RESEARCH FEE
__ >< 2
24 ZE I1A5334 AUDIO VIDEO REPORTING SERVICE $19.00 RADIO TRANSCRIPT 3
12-rl 0 8"3 5 A7O?; CORP. $a.I_3T5v -----OFF I CE_SUPPLIfS____
0853,16 PC INDUSTRIAL SUPPLY, INC. 173.18 TRUCK PARTS
Q, 3
nS9'37 FALCCN DISPOSAL SERVICE $1029481.92 SLUDGE DISPOSAL
0 8 T4 U-11;_6 9- SAFETY 3
n853,39
BASIN VALVES $211.31 VALVE REPAIR
3
085340 BECKMAN INDUSTRIAL-B.E.T. $44.00 INSTRUMENTATION REPAIR 4
L7_8_"5__4 I -----BrCW-FAN IND SIVIAL L;U.r $Vl.U V METER-_REPAIR__
085342 BECKMAN? INDUSTRIAL CO* $263.e3 MECHANICAL PART 4
33 OP5343 BETA COMPUTER PRODUCTS $302.10 OFFICE SUPPLIES 4
S-rl 7-.5 9--- -CONSTRUCTION MATERIALS-----
4
085345 BOLSA RADIATOR SERVICE $559.90 TRUCK REPAIR
3 6 085346 POYLE ENGINEERING CORP $89168.35 ENGINEERING PI-27
3 089348 BROWN & CALDWELL CONSULTING $21*421.58 ENGINEERING J-19
39, 085249 eURKE ENGINEERING CO. $97.09 ELECTRICAL PARTS
1 P S 15 1 L L I A M- t,U TL F R__ 12 8 7-8 7 PETTY CASH ----------
41 085351 C & R RECONDITIONING CO. $1.990.G0 PUMP REPAIR
.17.1 9 85352 CS COMPANY $149900.08 VALVES
4 ____S 371 -VALVE, SAFETY SUPPLIES----'----
141; 085354 CAL-FAC CHEMICAL CO.9 INC. $71:85 PUMP PARTS
985355 CAL SOUTH EGUIPMENT CO. 1365.0S SCALE REPAIR
.3 8 INC' 4256.69 MECHANICAL PARTS
085357 CAMeFIDGF WIRE CLOTH CO. $1991A.Co OPERATION SUPPLIES
CAREY SIGN CRAFHICS I ft 35P $471.00 PUMP STATION SIGN
ENGINEERING J 15 P V-20 P 1'22-1 'F6=2
0 a S 3 6 0 CFNTFL SYSTEMS 135:OU COMMUNICATION SERVICES
085361 CENTURY WHEEL R RIM $22P.67 TRUCK PARTS
0 6 55 6 2 CHEML`EST INDUSTF-IFS INC FERRIC CHLORIDE
010F363 CHEVRON U.S.A.. INC. GASOLINE/OIL
54
I 9T_VUR_TN6__C__V" PPOCESS")G--D ATE 3/LY6197—Ph GE—- -_ P
REPORT NUMBER AP45 2
13 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 3
-
4 ruA T MS PAID- .14/I I/B 7
-WARRANTNO. VENDOR AMOUNT DESCRIPTION
- ----------
085364 COLICH 8 SONS, (JV) $2779391.29 CONSTRUCTION 2-25 Lo
089365 COMPRESSOR COMPONENTS OF CALIF $14 151.50 PUMP PARTS 12
C8536f CONNFLL- G M $31 TRUCK PARTS 15
V8E367 CAL MATg512.97 CONSTRUCTION MATERIAL 14
n 85 7 68 CONSOLIDATED ELFCTRICAL DIST. $39141.24 ELECTRICAL SUPPLIES -
-0 B!3 69 CD7S-CLT-D A-T E DR EP RCGRA PHrCS7 12— BLUEPRINTING REPRODUCTION -- -116
085370 COOPER ENEPGY SERVICES $714.00 ENGINE PARTS le
085371 CAL WATFR $191.25 EQUIPMENT RENTAL
LOUl"ENI 1529-urii EQUIPMENT RENTAL-
085373 CURTIN MATHESON SCIENTIFIC $13D:28 LAB SUPPLIES 21
C85374 CUSTOMIZED PERSONNEL LTD. $29356.92 TEMPORARY SERVICES 24
s3v.-ac CLASSIFIED-ADVERTISING------- Z-5
5 DIATEC POLYMERS CATIONIC POLYMER L rj OP9376 $129001.26
V B 5 3 7 7 CIFILIPPO ASSOCIATES SSOI068 PRINTING SERVICES
lV2 2'M-----__,185378-- LUKP. s 45 5--(Tu- SERVICE AGREEMENT
CT SAFETY CO. $5 1:9 7 SIGNS
085379 DIRE,4 2 085360 DISCO PRINT COMPANY $-371.14 OFFICE EQUIPMENT
331
SF SALrMRIO 9 91ro. ISPOSAL-OF-HAZARDOUS-MATERI-AL
i, l
w 3
08r,382 DOMAR ELECTRIC, INC. $27o997#85 CONTRACTOR PI-22-1
085383 DOPADO ENTERPRISES4 INC. $149579*92 INSTALLATION OF DISCHARGE PIPE b BRACES
995394- --CLAIM SETTLEMENT
005385 WILBER EADS R115.00 DEFERRED COMP DISTRIBUTION
fifV 3
085186 EASTMANg INC. $39817.17 OFFICE SUPPLIES 4
397---- t C-H-ANT-ER-9 -rNC. 5 a 9 5 u U-0- CEAN-MONITORING-SERVICES 4
0853118 MARSHALL FAIRRES 1345:90 DEFERRED COMP DISTRIBUTION 4
P05389 FEDERAL EXPRESS CORP. $31.25 DELIVERY SERVICES 4
4
FILTER- SUPPLY-CD. -92-6-32 --FILTER..- 4
C85391 FISCHER & PORTER CO. $69471:62 CHLORINATION SUPPLIES, GAUGE 4
085392 FLEX 113LE SYSTEMS $537.86 TRUCK PARTS
ULITra-P-7 A. FVKKtKl 5 9 563-o-B u PROFESSIONAL- SERVICES----Pl=31-- 4
085394 FOUNTAIN VALLEY PAINT $2.534.46 PAINT SUPPLIES 5
085395 DONALD L. FOY 9 ASSOCIATES $825.90 SAFETY CONSULTANT 51
ry e85:'.96 THE-FOY 9OR 0 COMPANY $177-31 INSTRUMENTATION CHART-- 53
C 8 5.3 9 7 FRANKLIN MILLEk q INC. $99447:07 SLUDGE GRINDER 54
14,1 085398 FREEWAY TRUCK PARTS $19902.70 TRUCK PARTS
.-i----__-0 85 3 1?1? 56
T G u E-NVlPvNp1ENTwE-- $3-91- 00 ---LAB SERVICES
GAFDEN GROVE SANITARY DISTRICT $649170:e0 MANHOLE REHABILITATION
n85411 GARRATT-CALLbHAN COMPANY $69991.76 CHEMICALS
4,1 0854C2 GENERAL TELEPHONE' CC' $2i241 TELEPHONE NETWORK CHARGES
;l 085403 GIFRLICH-MJTCHELL9 INC. 1249918.49 BELT PRESS CONVERSIONS
085104 HACH COMPANY $632.13 VIALS
0 8 5 4.15 _----FRET_A._ 14APPE'R- - %Ij275000 DEFERRED
685406 HOOPER CAMERA STORES 5459.56 FILM
si 0 8 5 4 C 7 HOUSE OF BATTERIES E4.48 BATTERIES
08!409 -FOVAP.rl--TN0USTR TEE $813.50 ELECTRIC HEATER
53 6 8 54 ti 9 CITY OF HUNTINGTON PEACH $25.130 WATER USAGE
71
54
7
7
--FUND NO WORK I N G--CtP-TT A CESsI1Z__DATE_--372&/87--T ABE ____3___
REPORT NUMBER AP43 ?,
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY 3.
4 C LA I M S _P A 10 -9 4 10 1 f 8 7
7
WARRANT NO. VENDOP AMOUNT DESCRIPTION
069410 HUNTINSTON PEACH RUBBER STAMP $6.S9 OFFICE SUPPLIES
985411 IMPERIAL WEST CHEMICAL $9.665.89 FERROUS CHLORIDE
10 0 8 cl 4 12 ----lr4DUSTP.IAU-THPFADED--FRCD-UCTS' HARDWARE
11 08�413 INLAND EMPIRE FOUIPMENT CO. $36 1 26 TRUCK REPAIR
985414 GLENN P. JAMESON $1955a.00 PROFESSIONAL SERVICES MANUALS
____ -0 8 5 4 ---JAWTTOR T S---SFrUF'F t-
3 - 2-7- JANITORIAL SUPPLIES If
(7., 14 085416 KAMAN BEARINGS & SUPPLY $50.35 PIPE SUPPLIES
^85417 KENVS OIL9 INC. $115.00 --WASTE OIL
0
085419 KING BEARING9 INC. $19085.83 i 17 BEARINGS, MECHANICAL PARTS 2,
085420 DONALD E. KINNEY- $821.00 DEFERRED
-sr-471 K-1PS1 PUMP-9-74-ALMINL WORKS uu MANHOLE PART
085422 L & N UNIFORM SUPPLY CO $99363.00 2
UNIFORM RENTAL 2
0 R 5 4 2 3 LA MOTTE CHEMICAL PRODUCTS $36.12 LAB SUPPLIES
U 8 5 4 2 4____LAT___SWFFTY_S�U PFt_Y_rD 111 V._r" TOOLS 2
085425 LEE 9 RO CONSULTING �NGR. $239912.00 3
C.-, ENGINEERING PI-23R, PI-24R, P2-31R
OF5626 LERNER PHOT09 INC. $16.19 FILM PROCESSING
3.fbl.UB LIGHTING, CABLE
w 142e4D 3.
085428 LILLY TYPESETTING OFFICE SUPPLIES 3
--A fte5429 LOS ANGELES TIMES
71 CLASSIFIED ADVERTIS ING_
F 5 q 3 1- M __TNTYUSTR I-ES SPECIALTY GASES 2
085431 MFS $42.54 PHOTOGRAPHIC SERVICES
30 n 8 5 4-3 2 M ALC CM PI R NJ E 9 INC. $29066.55 ODOR CONTROL CONSULTING
r
3-1 8 1.7433- FMILLIV MArlLo FHU lqt6ul.bz TESTIMONY FOR SCAQMD HEARING
4
085434 MARGATE CONSTRUCTION9 INC* 11
0 $5824317.42 CONTRACTOR PW-061R-1
n85435 MARVAC ELECTRONICS $120*49 ELECTRICAL SUPPLIES
08543&--------'-MCKENWA-TIgGR-.--g-rWip. 00MV PARTS
Co. 35 085437 MCKINLEY EGUIPMENT CORP s910.n7 ELECTRICAL CIRCUIT PARTS
3' C85438 MCMASTER-CARR SUPPLY CO. $393.68 TOOLS
M _rDWSDU_IL)ATtl) WAIEN $6. 0 WATER 4
085441 MILLERS PRINTERY $59.51 PRINTING SERVICES
n85441 MORGAN CRANE CO.v INC* $29.83 TRUCK PARTS
12--123 4
CONTRACTOR P2-3IR
i 41 r;e 5 4 4 3 NATIONAL LUMBER $45.57 HARDWARE
12 985444 NATIONAL PLANT SEFVICF.Sp INC. $3.397.55 T.V. SCAN OF 241, V.C.P. CONTRACT NO. 2-21
r)8 5A45 --?JEAU-SUPTrL-T--`CU $549 OIL
4-4, Cli 5446 ORANC-F COAST ELECTRIC SUFPLY $24 2:7 3
ELECTRICAL SUPPLIES
n85441 ORANGE VALVE a FITTING CO. S502.58 PIPE SUPPLIES
4 C-85448' $387.96 GEARS
47 C85449 COUNTY OF ORANCZE $123.36 MAPS
COUNTY SANITATION DISTRICT $99347.51 REIMBURSE WORKERS COMP FUND
1416._19 SAFETY SUPPLIES
41
085452 PACIFIC BELL $731.36 TELEPHONE NETWORK CHARGES
065453 PAK VEST $19179.56 JANITORIAL SUPPLIES
INC-FATERT-AUS CC-.- sl 772.85 JANITORIAL SUPPLIES
5
085455 ROY PENDERGRAFT 3 $445."D
DEFERRED
54
r-`-FUND-N6--- 919y=JT-DTST-WOPHING-t-A�TTAL ---- - - - - --------PROCESSING--DdTF - 3726/A7 PAGE - ..4 --------
^• ,71 REPORT NUMBER. AF43
I� COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
- -- - - -- " - -- - - CLAIMS -PAID 04/-11/R7 -.-.. _. - ------
s WARRANT NO VFNCOP AMOUNT DESCRIPTION
rI7 085456 F'NOTC & SOUND CO. $272*92
OFFICE FURNITURE
OP°457 PICKWICK PA.FER PPODUCTS $235.74 JANITORIAL SUPPLIES
of C85458 PLAIF:S-TRUEVALUF`--HAP.AWARE- - -- -- -- ------ --- --$25.23-- -------- --- HARDWARE - -----
1 085459 FOLYSONICS. INC $124.38 COUPLING COMPOUND
085461 POSTMASTER $29330.00 POSTAGE
--OE54El- -"-- -�UCASK7--"&-AP.I"T"A-9PCHITELTS S"t 8-7o-RI- ARCHITECTURAL-SERVICES SECURITY IMPROVEMENTS
_;� 085462 OUIROZ INSTRUMENTSo INC. $129340.10 RELOCATION OF CONTROL CENTER INSTRUMENTATION DESK '
C' n p PROFESSIONAL SERVICES - SLATER AVE. PUMP STATION
,5 .854E3 RMG ENGINEF ING, INC. $40705.00
-- - -
,g C85464------- ----REMEQY-TxPIP--- - "-` -$A39e8D- -----------TEMPORARY SERVICES--------------- ---- ---
• „ 085465 RICO►+ CORPORATION $216:78 COPIER LEASE
OR9466 ELMEP. ROSS $203.16 EXPENSE REIMBURSE.-FACILITIES SUPERVISOR INTERVIEB
I'85467------ 57fDLILEFWrK--S-F §-T:-2q TRUCK REPAIR--- --
j 085468 SEA COAST DESIGNS $19706.60 OFFICE FURNITURE
„ 0854E9 SETON NAME PLATE CORP. 141.74 SIGN
n8547r, - -- --SHAMROCK...-SUPPLY- -- $38eb9--- - TOOLS-
x - -... -------.... - ------ ---- -
„ rn C85471 SOIL AND TESTING ENGINEERS $54.00 SOIL TESTING
'4 = 085472 SOUTHERN CALIF. EDISON CO. $3109965.10 POWER
P85473 - ----SIIo-CAI o-GAS-C . 05 . -NATURAL GAS - - ---- -,
,.C• },_, 085474 SOUTHERN COUNTIES OIL CO. S4 069.57 DIESEL FUEL
--I C85475 SPARKLETTS DRINKING WATER S881.B9 BOTTLED WATER
0 8 5 4 76-----------cTAR-TIIDC_ g__SDPP-CSC . S2o493oBE-- - ----TOOLS
---...----- --- -------
"�'„ n Dj 085477 THE SUPFLIEPS S350.54 TOOLS
t d�- 08547A SWEETLAND CO. $28.22 PIPE SUPPLIES
I ,i ---II854-79---" TFTEDYIQE-1ofIIN� S�S6e71- TRUCK-PARTS--
(2 085480 H.O. TRERICF CO. $313.08 THERMOMETER
a 33 085481 TRUCK & AUTO. SUPPLYo INC* $2a549.79 TRUCK PARTS
---
d 3•d 0854R2 --- ----- TRUCRWdP.E- --`- 222-60` -------TRUCK-PARTS - -- - ------
f � C8`_483 TRUKSPECT $19478.00 DRIVER IN-VEHICLE EVALUATIONS
c 085484 J.G. TUCKER 8 SONo INC. $415.88 INSTRUMENTATION REPAIR
0854P_5- Q-.CORPe- �3eUO--- -ANNUAL-SERVICE ON-SCBA- --- --
! C65486 UNDERGROUND SERVICE ALERT $37.50 MEMBERSHIP FEES
h1 085487 UNITED PARCEL SERVICE $50.76 DELIVERY SERVICES
OF5488 - -- UNIVERSAL HACK --- - --- ---- -- ---- --- -- $15-44 ------ --- -- TRUCK PARTS --------
e,l 4854Nq UNIVERSITY SALES & SERVICE $160.72 TRUCK PARTS
Gc 1}
7AF490 USERoS PREFERENCFo INC. $957.02 OFFICE SUPPLIES
VWR--SC-IENTIFIC-- -- - 156-rl-.5 ------ ---- LAB SUPPLIES- - - - ---- -.". ---------
C;. ne1 085492 VALLEY CITIES SUPPLY CO* $80555.44 PIPE SUPPLIES
085493 VALVE & STEEL SUPPLY CO. $2.305.5G VALVE
61, OP5494 VALVE--SERVICESo INC- - -5,147.05 VESSELS - - - ---._.
C85495 VIKINf. FREIGHT SYSTEMS* INC. 823.9C FREIGHT
inl 4654?6 PON WADE $31.50 EMPLOYEE MILEAGE
u
-085497 - --- 41vGo-PFFODUCTSo-INCo - - ---- - _-- -. __. - $513.47 - SAFETY SUPPLIES - --
r•.o 085496 FRANK R. WALTON $13.65 EMPLOYEE MILEAGE
5 085490 CARL WARREN E CO. $75.15 WORKERS COMP ADMINSTRATION
9PS500 WA RRINGTON $123.09 SURVEY METER CALIBRATION -- --"
- rAi5l'l WEST COAST ANALYTICAL SPV. A450.I?C LAB SERVICES
.,
a. '
T
JT-7i-IST-__WOFkIN(: CAF5I-TT+L . --- -- - ------ ---- ----- -------PROCESSING- DATE---3/26797--FADE----r,-----
r`, REPORT NUMBER, AP43
31 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
aI - - - --- -- -- CCaIMS- PAID '4191/S7. ..
1`{ VARRANT NO. VENDOR AMOUNT DESCRIPTION
I,! 0895(12 WESTERN STA1E CHEMICAL SUPPLY $15.420.35 CAUSTIC SODA
0P5503 WESTERN WIRE. R ALLOY $49225.00 MECHANICAL REPAIR
--- ---------- -- - — ----------
VICLARD_TaAkKING- DEVTCFfi------------------------ -t796:39_ --- --.-- FFICE SUPPLIES- -- "--
i 785505 WITEG SCIENTIFIC S290.52 LAB SUPPLIES
085506 ROURKE 8 WOODRUFF $39.701.84 LEGAL SERVICES
• 39:57 - ----COPIER-LEASES-__— --
I 0855(18 YEARY B ASSOCITES• INC. 8120.00 VALVE REPAIR
5 0P5509 MORRIS YING $22.26 EMPLOYEE MILEAGE
5— 1A55I0 ---- —ZTE"RTH—ANO--KEP-M tz-6t -334:15 --CONTRACTOR-P2=3D--- - - ------- - -----
��, ,_; 185511 WILLIAM O. VAHONEY $249.60 DIRECTORS COMP b MILEAGE
-----------------
TOTAL CLAIMS PAID 04/01/87 S2.579.708.09
(;% =m
�x
- -
SUMMARY_... ___ AMOUNT------
�'t ,n N1 OPER FUND 426.00
�T I - N1 ACO FUND 1,380.00
i,Ul---#2--OPER-FUND- ,936.6 — -- —
r - N2 ACO FUND 292,546.48
7- N3 OPER FUND
3,708.97
an------- 3'ACO FUND----
F. N5 OPER FUND 8,47$.43
N5 ACO FUND 98.88
j #6 OPER-FUND 5If-9 i
N7 OPER FUND 5,550:65
N7 F/R FUND 610.20
- 11 OPER FUND -- _ __ __- _ _ __ ____ _ -.—___ — ---_-��151.26 ------ -----
F 41 N11 ACO FUND 351.50
N13 OPER FUND 132.50
FUND---
b5E6 OPER FUND 635.84
#5a6 ACO FUND 388.18 3i
A60 OPER FUND ....._.._.._ . -- -
.36
N7E14 OPER FUND 3,490.15
' y n JT OPER FUND 682,415.19
------ -- -
�i ORF- ----------'------------- ----- - -- --�..�394.256:54------._..._.--------- -----...------------------------------ --
SELF FUNDED WORKERS COMP INSURANCE FUND 16,829:66 -
JT WORKING CAPITAL 95,370-85
L' $2,579,708.09
54
FUND NO qlc? ? JT DIST WOPKIN(- CAPITAL PFOCFSSING DATE 4/7cl/u7 PAGE I
PEPORT NUM9ER, AP43
---'C(IUNTT--SAfVl TAT TON DISTRICTS OF ORANCE COUNTY 71
CLAIMS PAID 04/15/87
WARRANT NOo VENDOP AMOUNT DESCRIDTION
089529 FEPRO MI-TALS9 INC. $933.57 STEEL
7 --1115531 -AmVIDD III 6*15 OFFICE MACHINES
085531 ACE DRAPERY CO. $l 9118.45 BUILDING REPAIRS
PPE-532 ADAMSON INDUSTRIES9 INC. $631.73 SAFETY SUPPLIES
C 85 5 3 3 AIP PRODUCTS & CHEMICAL INC. $409.16 POLYETHYLENE BOTTLES
It fle5534 ALEXANDER POWER TOOLS $44.25 TOOL REPAIR
08 1_535 ALLIED SUPPLY CO. $3 9')83.67 VALVES
$5 51) __ -__ - -- . __
---ALLY S"CHALMERS CORPi--- PUMP PARTS
OBE537 ALL FURL CHEMICAL $389439.19 CHLORINE
6 8 5 53 8 ALPHA BETA $1609918.80 REFUND USE CHARGE OVERPAYMENT
085539 GENERAL 1401ST PARTS $61. 72 CABLE ASSEMBLY
17 08554C AMERICAN SCIENTIFIC PPODUCTS $19437.89 LAB SUPPLIES
in 685541 ANAHEIM BUSINESS MACHINES $297.40 OFFICE MACHINE
---Ug 5 5 4 2---- 1 FE-ANC`"R--FAlCK I Nr'-L U $4-i 9 3 9�2 3_______ MECHAN I CAL-PARTS-
1 085543 ANIXTER - WIRE & CABLE $59369.20
CABLE
C85544 APCO VALVE & PRIMER CORP $91.05 PLUMBING SUPPLIES
08 F545 A-PLUS SYSTEMS $1 9475.67 CLASSIFIED ADVERTISING 11
08554(- AQUA HEN CORP. $39928.48 ANIONIC POLYMER
m G85547 ASSOCIATED LABOPBTOPIES $29 194.10 LAB SERVICES
=08G548 --F-AI:-C-CN-DTSPOS-AL--S ER'rl CE $67J816o53- SLUDGE DISPOSAL----
085549 BANK OF AMERICA $253.20 BND/CPN - 3404
to G65550 BEECH STREET EMPLOYEE BENFIT $15.35 PREFERRED PROVIDER CHARGE-SF HEALTH PLAN
085551 BLUE DIAMOND MATERIALS- $274.24 CONSTRUCTION MATERIALS
OP5552 BOBBY MC GEE CONGLOMERATION $96L.34 REFUND USE CHARGE OVERPAYMENT
185553 BOYLE ENGINEERING CORP $239622.41 ENGINEERING - PI-27,7-2-R
lu
08r,55q___-_BR'OVN & CAtDWE $225ioau -----------LAB SUPPLIES-----
065555 BUCKEYE GAS PRODUCTS $20.50 PROPANE
b85556 BURKE ENGINEERING CO. $459.63 ELECTRICAL SUPPLIES
08=557 BUSINESS UPDATE $39.co SUBSCRIPTION
085558 WILLIAM H. PUTLER $337.54 PETTY CASH
08�559 CS COMPANY $29974.15 VALVES
5&9__CWP C_A__R EG_rSTR AT 110 N -Sl i560 v 00 REGISTRATION-FEES---
085561 CWFCA REGISTRATION $3 4 C-.1-10 REGISTRATION FEE
385562 CAL-CHEM SALES $25P.16 NOZZLE
085563 CAL FLEX INC. sso.73 REFUND USE CHARGE OVERPAYMENT
085564 CAL SOUTH FGUIFMLNT CO. $135.00 MAINTENANCESERVICES
085565 CALTROL 9 INC. $116.72 REGULATORS
BF APR E-r-I $ 9 6 REFUND USE CHARGE OVERPAYMENT—
085567 CARMENITA FORD TRUCK SALES9 IN $452.01 TRUCK PARTS
9e556R DICK CEPEK9 INC. $416.65 TRUCK PARTS
685569 CHEMImEST INDUSTPIES9 INC. $389107.P2 FERRIC CHLORIDE
085576 CONNELL G.M. PAPTS / DIV. $25.27 TRUCK PARTS
0135571 CAL MAT $676.91 CONSTRUCTION MATERIAL
1385572 DATED- ELFCTPTCAL__DTTT.______ $19857.63 ELECTRICAL SUPPLIES
085573 CONSOLIDATED REPROGRAPHICS $69496.74 BLUEPRINTING REPRODUCTION
C85574 CONTINENTAL CHEMICAL CO $8 9 7 13.2 D CHLORINE
54
J
FUND NO 9199 - JT DIST WORKING CAFITAL PPOCESSING DATE 4/;:?/87 FACE 2
REFOP,T NUMPER AF43
-- -` -- - ' COUNTY--SANITATION DISTRICTS OF ORANGE COUNTY - -`-`-
j CLAIMS PAID 04/15/A7 I?
3
a WARRANT NO. VFNDOR, AMOUNT CESCRIoTION
5
I
e C65575 COSTA MESA AUTO SUFF-LY $621.82 TRUCK PARTS
-,- -- --- 085576 COUNTY WHOLFSGLE ELECTRIC -- t441.07 BATTERY -- ;•,
_i 085577 CREST OFFICE FURNITURE $159.00 OFFICE FURNITURE
085578 CAL WATER $101.5r, EQUIPMENT RENTAL
C85`79 CUSTCMIZED PERSONNEL LTD. S19714.50 TEMPORARY SERVICES
085580 CME♦ INC. $514.6` ENGINE PARTS _
085 581 DAILY PILOT $96.J0 CLASSIFIED ADVERTISING
G85582 DANIEL -BOY LE ENGR:i INC.- --- ---- $24592.25 ENGINEERING-LOS ALAMITOS-SUB TRUNK - -
,I 085583 DAVIS-BROWN CO. $551.15 REFRIGERATOR t„
085584 DECO $417.49 ELECTRICAL SUPPLIES
C85565 DE S OTOr INC. $347.61 REFUND USE CHARGE OVERPAYMENT ;,•
„ U855R6 DIATEC POLYMERS $329484.72 CATIONIC POLYMER
085587 E D 0 CORP. S1r554.49 REFUND USE CHARGE OVERPAYMENT
- - - OSF588 -- - -E-E -C O-- INC: --- -------- ----- --- $10490.95 REFUND USE CHARGE OVERPAYMENT-
08F•589 EASTMAN, INC. $1*718.00 OFFICE SUPPLIES
0P.5590 ELPOWER CORP. $19961.76 REFUND USE CHARGE OVERPAYMENT
CA5591 EPDXYLITE CORP $99.92 PAINT SUPPLIES
085592 FAPP. SALES & SERVICF sin3.P0 ELECTRICAL PARTS I
X 085593 FEDERAL EXPRESS CORP. $33.110 DELIVERY SERVICES ;t
_ O8F594 - FISCF'ER-&--FORTER -CO--------- -- ---- $2i211:55------- -- INSTRUMENTATION PARTS--- --- '
'-� 085595 FISHER SCIENTIFIC CO. $92.07 LAB SUPPLIES
Ird•;
085596 FLO-SYSTEMS $79934.96 PUMP PARTS 1
085597 GELPER PUMFS; INC. $48.11 PUMP PARTS
(185598 FLUORAMICSr INC. $40.16 PLUMBING SUPPLIES
;i 085599 FOUNTAIN VALLEY PAINT $19402.39 PAINT SUPPLIES
-----1--- --- v,
„ N CH-E00___.,---_.--____--FOUNTAIN-VACCEY TRaNSMISSIORI-� --_.-_. E67.2O --- - _ - TRUCK PARTS -- - -- --- -- - - -�;
085601 THE FOXBORO COMPANY $70.11 ELECTRONIC PARTS j-
085602 FRANCE COMFRESSOR PP.ODUCT $19257.92 PUMP PARTS
3P5EC3 FREEWAY TRUCK FARTS "" " ' $426.15 TRUCK PARTS „.
i 085604 FRICK-GALLAGHER MFG. $39518.69 STORAGE MATERIALS
685605 CITY OF FULLERTON $85.48 WATER USAGE
-_ -----085606 - --- GANAHL-tUMFER CO:...----- --- $3i138i10 ...----- SAND ---- ----------- .. . - --- ..
085607 GEM-O-LITF PLASTICS CORP. $122.96 BUILDING MATERIALS
C85608 GENERAL ELECTRIC CO. $425.60 METER REPAIR
C656G9 GENERAL TELEPHONE CO: $19233.71 TELEPHONE NETWORK CHARGES
085610 GIFRLICH-MITCHELL% INC. $23991J.35 PUMP PARTS, GEARS, MECHANICAL PARTS
OF5611 HACH COMPANY $398.90 LAB SUPPLIES +
- - 085612,........ - .._.. -HALSTED g_ HOGGANi INC.----------- - ----- -- $310.31 PUMP PARTS - - - - --- - - -i':
'i C85613 S. A . HFALY CO. $73r 152.54 CONSTRUCTION-PI-23R
085614 HEWLWTT PACKA.RD CO. 5162.37 REFUND USE CHARGE OVERPAYMENT
185615 HOPRECHT $76.76 TRUCK PARTS
085616 HODGSON ELECTRIC $1r77 5.nq RADIO ANTENNA MAINTENANCE, CABLE REMOVAL
085617 HOERBIGER C.V.S. CALIF. r INC. $1.772.51 COMPUTER PARTS
-" 085618 R.C. HOFFMAN CC.i INC. $170.73 SAMPLER REPAIR - - --- - - -
085619 HOUSE OF BATTERIES $212.5b BATTERIES
085626 HUFFY CORPORATION $193.28 TRUCK PARTS
,3
7
SA
.G
FUND NO 9199 - JT DIST WORKING CAPITAL FFOCFSSING DATE 4/;)=/87 PAGE" 3
REPORT NUMBER AP43
-- ---- - -- - -- COUNTT-"SANITATION DISTRICTS OF ORDNGE COUNTY ---- - ,
CLAIMS PAID 34/15/87 �3
Ilya
WARRANT NO. VFNUOF' AMOUNT DESCRIPTION s
5
5 s 085621 R.S. HUGHES CO.9 INC. 576.6R PAINT SUPPLIES 79
- --- -
0 8 5 6 2 2---------CITY nF H U N T 1 N G T O N B EACH--------- ------ ---- - $17.9 7 WATER USAGE - _ - - ----------- -,
085623 HYDROTFx E59859.85 OIL in
085624 ICN CHEM 8 RADIOISOTOPE DIV. $65.59 REFUND USE CHARGE OVERPAYMENT
G85625 IEEE SERVICE CENTER - CR7 $221.55 PUBLICATION ;
185626 ISCO COMPANY $486.411 LAB SUPPLIES '^
O85627 IMPERIAL WEST CHEMICAL $19935. 6 FERROUS CHLORIDE 1E
5
--OF9628----- -TNDU STRTAL TH R EA OE[r-PR OVUC-TS S618e84 - -- --- -"" -- HARDWARE, FITTINGS- --- -----
•085629 INGRAM PAPER 519835.0O JANITORIAL SUPPLIES
085630 INLAND EMPIRE EOUIPMENT CO. $92.47 TRUCK PARTS
085631 INTERNATIONAL TECHNOLOGY $59143.5O COMPUTER SUPPORT SERVICES I-
,, 68'5632 IRVINE RANCH WATER CISTRICT $24oU0 WATER USAGE
,n 085633 GLENN R. JAMESON $292g0.!iG ENGINEERING-UNDERGROUND TANK COMPLIANCE
85634 RT{rlTRW-F-?NPNC $488o58-- -------JANITORIAL SUPPLIES ----
C85635 K V B 9 INC. $75.00 REFUND USE CHARGE OVERPAYMENT r
085636 KAMAN BEARINGS 8 SUPPLY $11.01 PUMP PARTS
085637 KARLEE COMPANY - - $446.53 PAINT SUPPLIES
m 085638 KAS SAFETY PRODUCTS $143.96 SAFETY SUPPLIES 3
^ X 08!639 KENSS OIL9 INC. $70.O0 WASTE OIL =
: =---a8564a KILN II VALIFFI 4-4-9878o56 -CONTRACTOR=PW=06111 4
085641 KIMMERLE BROS.o INC. $101.44 COUPLER ^
085642 KING BEARINGS INC. $19704.68 BEARINGS, MECHANICAL PARTS I:F
O85E43 - KIRST FUMP 8 MACHINE UORKS - - - "` - "- $59149.48 PUMP PARTS
C85644 KNOTTSS BF_F•RY FARM $3892O8.69 REFUND USE CHARGE OVERPAYMENT
085645 L E N UNIFORM SUPPLY CO $3998U.49 UNIFORM RENTAL '
r85E4 0 0 .5.9 INC-e 1-7Re67- -WELDING-SUPPLIESn,
> 085647 LERNER PHOT09 INC. $62.91 FILM PROCESSING
065648 LIFECOM-SAFETY SERVICE SUPPLY $858.92 SENSORS nn
G85649 '' """LIGHTING DISTRIBUTORSi-INC'e"_ """ """ '"-"'"`--"' """ $773.45 LIGHTING, ELECTRICAL SUPPLIES
y 085650 LILLY TYPESETTING $227.90 PRINTING 'F
.• C-85651 K.P. LINDSTROM9 INC. $29433.25 CONSULTING-ENVIRONMENTAL IMPACT REPORT ^
5bL U FAIR-OIYUU . 19017-5O- --"------ MAINTENANCE-AGREEMENT=INSTRUMENTATION-EQUIP.
085653 LUSTP,E-CAL $225:41 PRINTING �n1l "
C8°E54 M.G. INDUSTRIES $79544.47 SPECIALTY GASES 52
5,
095655 "MPS $17.45 PHOTOGRAPHIC SERVICES -
r, 085656 MANHOLE ADJUSTING $19750.05 MANHOLE REPAIR `^
OBE657 MARVA.0 ELECTRONICS $11.99 ELECTRICAL SUPPLIES
sr
uB5658 MATT_-_CRCOTiy_NL. ---� -- 1672o78 - GAUGE - -- -
085659 MCKENNA ENGP.. R EOUIP. $5'1683:83 PUMP PARTS I
085660 MCMASTER-CARR SUPPLY CC. $665.64 TOOLS l
I 1A5661 MENSCOr INC. 1651.30 INSTRUMENTATION REPAIR Fi
985662 MERCHANTS 8 MANUFACTURERS $19183.J0 MEMBERSHIP FEE
385E.63 MIMI °S CAFE $469.75 REFUND USE CHARGE OVERPAYMENT
,^
Z856"64--- PAUC-A-MITLHECL"-- - -- - $1IS.36 EMPLOYEE MILEAGE---"- -"--
j 085665 J. ARTHUR MO0RE, CA9 INC. $B3. 12 GAUGE
+i 085666 MUTZ OIL OPERATOR 517.6C- REFUND USE CHARGE OVERPAYMENT -
^ ]71
FUND NO 9199 JT DIST WORKING CAPITOL PFOCFSSING CIATF 4/q9/87 rAGE, 4
REPORT NUMBER AP43
---------------C(yUNTY--SANITAYION DISTRICTS OF OPANGE COUNTY
CLAIMS PAID 04/15/87
WARRANT NO. VENDOR AMOUNT DESCRIPTION
085667 NATIONAL LUMEEF $658.2n HARDWARE
7 085668 --NEWAPK -ELECTRONICS S 17 t;.3 IR INSTRUMENTATION PARTS
085669 CITY OF NEWPORT BEACH $4.1010 WATER USAGE
085675 NEWPORTEF HOTEL COPP- $19479.75 REFUND USE CHARGE OVERPAYMENT
C85671 OCCIDENTAL CHEMICAL COPP. $29031.83 CAUSTIC SODA
C856.72 THE CHMART CORP $29468.96 INSTRUMENTATION PARTS
085673 CYNTHIA OONEIL $19.11 EMPLOYEE MILEAGE
5 674 ----ORAN GE--COA ST ELECTRIC -$20812.47 ELECTRICAL PARTS
085675 ORANGE COUNTY STRIPING SERVICE $19376.50 PARKING LOT MAINTENANCE-WHEELSTOPS, SIGNS
085676 ORANGE COUNTY WHOLESALE $523.41 ELECTRICAL SUPPLIES
C85677 ORANGE VALVE & FITTING CO: $339.21 PIPE SUPPLIES
85 S 7 8 COUNTY OF ORANGE $324.10 SOIL & CONCRETE TESTING
085679 COUNTY OF ORANGE. $619640.00 SLUDGE DISPOSAL
$414898v14 REIMBURSE WORKERS--COMP-FUND------
0 8 5 6 8 0 --C 0 U N TY-S A N I T A T 10 N--D-I S I R I C T
085681 PSI $237.44 HOSE
165682 PACIFIC SAFETY EQUIPMENT CO* 129117.23 SAFETY SUPPLIES
CA5663 PEARSONS LAWNMOWER CENTER $495.08 SPRAYER
><m 085684 PICKWICK PAPER PRODUCTS $668.22 CUSTODIAL SUPPLIES
085685 PLAINS TRUEVALUE HARDWARE $730.18 HARDWARE
8 5 6 8 6 ------POSTMASTER----- $2009;CO ----POSTAGE
085687 POSTMATER $122.04 REFUND USE CHARGE OVERPAYMENT
085688 POWOFRCOAT SERVICES 5.4.75 REFUND USE CHARGE OVERPAYMENT
.7 771
085E89 HAROLD PRIMROSE ICE ICE
685690 QUEST INTL. MONITOR SERVICE $19362.75 MONITOR REPAIR
065691 RMG ENGINEERINGt INC. $79737.50 PROFESSIONAL SERVICES-11-025-1, R-025-2
0 8 5 6 9 2---R A-I N 8 0 W-D I S P 0 S-A I-C 0. DISPOSAL-----
085693 RAPID COLOR9 INC. $66.26 REFUND USE CHARGE OVERPAYMENT
085694 INLAND FACTORS & FINANCE $262.95 FILTERS
085695 RED -VALVE CO.; INC;.... ...... $54.52 VALVE
35 085696 THE REGISTER $497.28 LEGAL ADVERTISING
085697 THE REGISTER $66.93 SUBSCRIPTION
17 0 8 5 6 9 8--R-aS EMOUN T---A N A LY T r-C-Xt-Urt-TA ---$59:83 MEMBRANES
C) 085699 JOSEPH T. RYERSON & SON9 INC* $571.34 PUMP PARTS
0857PC SANTA ANA MEDICAL CENTER $513.48 REFUND USE CHARGE OVERPAYMENT
085701 THEODORE SC14APF $11 r.89 REFUND USE CHARGE OVERPAYMENT
085702 SCIENCE APPLICATIONS INTOL $143.367.59 OCEAN MONITORING
42 081713 SFRPENTIX CONVEYOR CORP. $1 9 719.105 GEARS
,,-085704----SETOk--ftAME PLATE--CORP: S569i,96 SAFETY SIGN
085705 SHAMROCK SUPPLY $19635.47 SAFETY SUPPLIES
085706 R. W. SHULL $44.65 REFUND USE CHARGE OVERPAYMENT
j, 085707 SHUR LOK CORK: S 19 6 5 4.^5 REFUND USE CHARGE OVERPAYMENT
47 085708 SKYPARK WALK-IN MEDICAL CLINIC $632.09 EMPLOYEE MEDICAL EXAMS
085709 SMITH-EMERY CO. $19395.3c SOIL TESTING
5 71 0-------SOUTF4ER N-CAL IF i-E DI-S OKI $15#972i37 POWER
085711 SOUTHERN COUNTIES OIL CO. $89119.7P DIESEL FUEL
085712 SPEEDE SPEEDOMETER $129.5C TRUCK REPAIR
54
FUND NO 4I99 - JT DIST WORKING CAPITAL p°OCESSING DATE 4/�J/R7 PAGE
REPORT P'UM9ER AP43
---- - �- --" -" --" COUNTT--SANIT"AT ION DISTRICTS OF ORANGE COUNTY - - --- -- ?
CLAIMS PAID 04/19/87 ?
a
WARRANT NO. VENCOP AMOUNT DESCRIPTION s
5
38 713 STAROW STEEL $1942U.`lI STEEL '-
5 g
n85714 - STAR_ TOOL_& 'SUPPLY $2i178.74 - TOOLS - - - ------
U85715 STERLING OPTICAL S154.On SAFETY SUPPLIES =`
OB5716 SUMMIT STEEL $157.90 TUBING
n85717 SUFELCO9 INC. S841.57 LAB SUPPLIES
00571P SUPER. CHEM CORP $19184.C2 JANITORIAL SUPPLIES "
085719 THE SUPPLIERS $59996.95 TOOLS, SAFETY SUPPLIES
085720— —TAR-_TAxaMINE--- $2,93oeeo ------"---- - - LANDSCAPING-MAINTENANCE —
�� 185721 THOMAS BROS. MAPS 1341.92 REFUND USE CHARGE OVERPAYMENT
CP5722 TRANSAMERICA DFLAVAL a2A5.16 FILTER -
;,, 085723 TRAVEL TRAVEL $328.^C AIR FARE
085724 TRUCK & AUTO SUPPLY, INC. $19265.P7 TRUCK PARTS -
�' :185725 J.G. TUCKER & SON, INC. $511.2A
,r SENSORS
5 72 6 t-"Y'—OF—TUS?I a84:50—` - - WATER USAGE
385727 UNOCAL $125.90 GASOLINE
- 085728 UNITED $19261.40
, TRUCK PARTS
�- - 085729 -- - UNITED PARCEL SERVICE - - ----_ -- - - $179.39 DELIVERY SERVICES _
:'X 3
085730 UNIVERSAL MACK $225.U0 TRUCK PARTS
f " 185731 USER vS PREFERENCE, INC. $297.23 OFFICE SUPPLIES �f
-085731^VVR-SCIENTIFIC $1 9173.71; LAB SUPPLIES
e� -rr�j 085733 VALLEY CITIES SUPPLY CO. $39319611 PIPE SUPPLIES
J85734 VALVE SERVICES, INC. $478.97 VALVES
085735 ._ -----'VAREC DIV. OF EMERSON _---------"---- "-- -- ----"""--- _ - $19282.42
MECHANICAL PARTS
t ..: 085736 JOHN R. WAFLES $437.92 ODOR CONTROL CONSULTANT
tz
�. I 085737 WE TRY HARDER, INC. $49371.Uu AUTOMOBILE
5-738 N . �450"e00 LAB SERVICES
085739 WESTERN STATE CHEMICAL SUPPLY $89671.79
C( CAUSTIC SODA
085740 WESTERN WIPE & ALLOY $343.12 WELDING SUPPLIES
_.- .._._.,__.....085741 WESTINGHOUSE ELECTRIC- SUPPLY_.. ,...._....--- _... $280370.3a
085742 DRESSER-RAND a19191.75 CONTRACTOR-Pi-22C, J-b-2C
•r COMPRESSORS
05743 XEROX CORP. a2a'164.53 8
COPIER LEASES, COPIER SUPPLIES �.
., S403-55—"- - -
(t MECHANICAL
08 5745 ZIP TEMPORARY PERSONNEL $398.56 TEMPORARY SERVICES
----------------- Is
Ir
r. ., TOTAL CLAIMS PAID V4/15/87 a1954J9943.27
-----------------
c -
5:
.z -
3
V
s. I'
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/09/87 PAGE 6
-- - — — ----- ---- -- — — - - - - REPORT NUMBER.AP43----
' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY '-
' CLAIMS PAID 04/15/87 a
SUMMARY AMOUNT c
N1 OPER FUND -- - --- ---- 87.68.-- -- --e
7 N2 UPER FUND 832.92
o N2 ACO FUND 4,423.51 I t l' - s3 OPER FUND 10,228.10
10 N3 ACO FUND - - - 234.53 �^
" N5 OPER FUND 219.53
12 #6 OPER FUND -- 19'90--- c
' +Y7 OPER FUND - --_ -- -- - - ---- ---------- i,_ .
9,598.39
'^ #11 OPER FUND 7,878.34 I
_ #14 OPER FUND ___...__. - ..._. ....... . .. 20.00
N5a6 OPER FUND 2,139.4o
C 17 N5E6 ACO FUND 23.77
�n------N6E7 OPER_FUND--- --- —3-,156-.74 =^
" N7614 OPER FUND 632.18
JT 0PER FUND 478,771.09 !
211 CORE _ 202,628.39 -
- frl SELF FUNDED WORKERS COMP INSURANCE FUND 4,913.49
X JT WORKING CAPITAL 315,135.31 ±
^
tad $1,040,943.27
77
T +?
--------------
it — ------------------------------------ -- -- t•.
4—
,r ui
^,
49
i
3
7I
54 ,J
5
FUND NO Q19'1 - JT GIST WOPKINC, CAPITAL PROCESSING DATE 4/24/P7 FACE 1
- - REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
-f! CLAIMS PAID 04/29/67
4 WARRANT NO. VENL',OR AMOUNT DESCRIPTION
I .- 08575E FEP.RO METAISa INC. --- ---- $532.26 STEEL
4 085759 A-VIDD $576.38 OFFICE MACHINES
' n OP5760 ACCU-PRINT 'N COPY $357.22 PRINTING
! -- 085761 ACME HEATED CO. ---- --- --- - --------- - --S q 437.47 STEAM CLEANER
085762 ACTION INSTRUMENTS, INC. $19493.47 INSTRUMENTS/ ELECTRONIC PARTS
i I• I" 085763 ADVANCO CONSTRUCTORS• INC. $9029798.90 CONSTRUCTION-CONTRACT 7-7
_ OXYGEN PARTS f - 085764 AIR PRODUCTS 8 CHEMICAL ING.---------------------- $267.12-- - -- -
II ' 085765 ALEX GLASS $234.76 GLASS
(J OP5766 ALL AMERICAN ASPHALT $26.76 ASPHALT
j O85767 ALLIED SUPPLY __$26}.75 - - - - VALVE PARTS/FREIGHT
- 085769 ALL FURS CHEMICAL $389152.37 CHLORINE
"- OP`769 ALUM-A-THERM $73.07 REFUND USE CHARGE OVERPAYMENT
-685770- AMER ICAN SCIENT-IF-IC-FR-8I)}l"-&- ---$711.89----- -------------LAB SUPPLIES _.__ . __________
C85771 ANAHEIM BUSINESS MACHINES $129.00 REPAIR OFFICE MACHINES
I +'. OP.5772 THE ANCHOR, PACKING CO. $652.43 MECHANICAL PARTS/PLUMBING SUPPLIES
I 085773 RLAKI -P.- ANDERSON---- ------_--------•- -------.-- i33.04---- --- --- -_- EMPLOYEE MEETING_.EXPENSE__ .__
� FTT 085774 ANGELICA RENTAL SERVICES GROUP $10,7.00 TOWEL RENTAL
>< 085775 ANIXTER - WIRE 8 CABLE $19732.22 CABLE
i 8P5776 AQUA BEN- CORF.------- --S3o506.4G-------------- --..ANIONIC POLYMER
H
i -! � 085777 ASHBROOK - SIMON - HARTLEY $194.32 SALES TAX
mE'' ��--� OP5778 ASSOCIATED BAG CO. $58.40 MAIL BAGS
,u ' OP.5779 ASSOCI-ATED-CONCRFTE--PROI)og !NE- ---_---CONCRETE.
N
• 08F780 ASSOCIATED LAP.OR.ATORIES $320.00 WATER SAMPLES
J857P1 AMSA - CONFERENCE OF COASTAL AGENCIES $69700.00 MEMBERSHIP
- JP5762 AMSA - -- - ----- --t1o654.20-
085783 AMSA $1,J54o20
f
3 0857P4 FALCON DISPOSAL SERVICE $379383.89 GRIT REMOVAL-
�_..._ _- 0857P5 6 R W SAFETY--X SUPFLY- -419167.85._.__._---- --.--. -- - -SAFETY SUPPLIES ----- ----
a - 0857P6 BANK OF AMERICA $5."0 LATE CHARGE-VISA
085787 BECKNAN INDUSTRIAL-B.E.T. $44.P0 INSTRUMENTATION REPAIR
__-__ PUMP PARTS_ -
- -- 0fi576Fs BE NZ ENGINEf_RINGo--INC. --- ----- ----$321.44 --- - -- -- -- -- -- -----__.__.-- -__---
08`-789 BERGE°S SALES 8 SERVICE $19024.26 ENGINE REPAIR
08579L, PEVCO INDUSTRIAL VEHICLES 1309.96 ELECTRIC CART PARTS
n85791 A. 61EDEPMNN►- INC. - ELECTRIC SUPPLIESic
-------_-_-
a 085752 PIOCYCLE $43.CO SUBSCRIPTION f
<< � � V8571;3 POLSA RADIATOR SERVICE $518.18 AUTOMOTIVE REPAIR
i -- 085794 BOYLE ENGINEERING CORD --- ---------------$1Bv175.75 ENGINEERING SERVICES-CONTRACT 7-7__
085795 BRENNE°-FIEDLER 8 ASSOC., INC. $451.34 COMPRESSOR
i E 085796 BRITHINEE ELECTRIC $19126.14 ELECTRIC REPAIR
GE5797 BROWN R CALUWFLL __. ...,._..._._... ..._-_. g450o00 - LAB SERVICES
085798 BUILDING NEWS, INC. $417.63 PUBLICATIONS
085799 BURKE ENGINEERING CO. $132.97 ELECTRONIC PART
- 085800 BUSH AND ASSOCIATES, INC. ------ -- -__. -.- 54,258.Cu ENGINEERING SERVICES-CONTRACT 2-25,.
�I 085P01 WILLIAM H. DUTLFR $115.91 PETTY CASH
0P5862 CPT CALTFORNIA, INC. $370.40 TRAINING
$7,939.A4 PLUMBING SUPPLIES
085PG3 CS COMPANY - - - -- - - - _ -,..- - - - _ -_ ------
a
.. ^ . . ' .
(� ronn NO !41vn - J/ uoI uopx/mv CAPITAL ppoccnnIwn nmc 4/24/8/ pxsc p
xcpoxT wumncn xp^a
COUNTY SANITATION VISTRICTS OF ORANGE COUNTYCLAIMS PAID 54129/87
WARRANT NO. VENDOR AMOUNT DESCRIPTION
085P05 CAL-CLASS FOR RESEARCH9 INC. $543.55 LAB SUPPLIES/REPAIR
(?
SS7.35 FREIGHT CHARGES
ILI IQ E.�np c"rCAM-/cL-RsP'/ -m'- ' CO. 1/67.25 TRANSCRIPT
u�s cxpco" INC. -- -______'__-__--__-______- __**uo.�� ____� xoTomoT|xc
- -- - - --- — ' - pnnrcss|owx� simots�-'-- -
31 oo c^po`nw cwe/wccxs 1*81.41
085812 Jopw cxnoLLo cmazwccno $7197*+.*6 cwo|wccmwu-pI-uu
xz�-- '_- '��oxm-cueo��o uy~^ __-__'cwo|wccx|wo-x� 1 _____
5o14 ccwTcL x,xTcmn *19269.61 pxowc /wsTALArmw/nEcomr,
(� 085P15 c*cowsor Iwnonrn/co, INC- u389278.90 rcxmc coLomos
ooza -cxEvnnm u.m.x."'-zmc.- 4a.e+_-_------_ -------_ GAS ouwc/o|L
5817 c*cvnow ox^. INC. **1.02
e85818 coux, Iwoov^wcr xncwcv $32*"25o.10 IwsoxAwcc
s��y __' ' cu�c~e�nmcu-�muzpua�um�-c�. a.a^---_-__ �«» SVpnL/cs
- - ' - -----------cnwn�xo:T|ow '-cb�fk��-����-'------------
o~aun coLIcH u oowo, (Jv) u197339927.79 -
85"21 c. I.c.s. , co. . INC. $311.96 rowp xEpu/nV �
useuo -' _ cowpxEoSon cumpumcmz-S-up_cuL-1 s2-,600.uu_--_--_.----'- --'_-:o*pxcnsnx xcpA/xS
ooncon conwcLL G.M. nxnTa / oIv. »348085 xoTnxoT|xc soppL|cs
oonox^ cowxnL/oxrco cLccrnIm^L nIor" Sl,opr"rr 4ornxn7|xs SUPPLIWELECTRIC SUPPLIES
� Z 7 uooeus _---_ _- _'cnmcmLzoxzco-ocemWsaAs_kLLC 56A614 BLUEPRINTING REPRODUCTION
� oxsczo conrEn cwcpoY ncnvIcco »19254.55 cwu/wc xspx|xs o pxxrs
o85o27 P. F. cooLrcn cvxwc ncwrAL 32,035.55 cxxws ncwrxL
085a28 coumcIL ON coocxrI -$zss.uu-__---- -'-_--xsm|wxn'
' n000up cnApmcLL, nnw w" $23.10 cwpLnYpc m|Lcxus
�3 oucynn CAL x»rcp $289.25 s0V|rxcwT ncwTxL
noomox- _ - ' - cu:zumzzco_ec aa^�� _--TsxpnnAny ssnx10Es
085o32 srxTc or CALIF. ocpr. OF ncw. $o*.ro sonscx|pT|nw
r65833 v/«/c OF c^LIronwIx ozao.o« ` soosox|pr|ow
sr^rc or c��xrcm ��uns*�^ o|csEL USE TAX
085o35 oxw rnocxIms $185.90 :nwSrxocT/nw T xx|iExkci0cAi\8N'---'--------
cuuose oMc' INC. a155.07 r|Tr|wos '
-noopxr- - - - ',n^mxcLu-rIxc_uspwuoF—___-_____- -----AUTOMOTIVE PARTS
. '85o38 occo xso.ol sLccTn|o xoppL/co
nusonp ocLr* Foum pponucrn a163.*9 PACKING eoxcs
uuco*o DI t./cc poL'xcnx -_-- ---' --____-_� _ __-_-_�__ooz"u�z.nn _ - _ - _ nx7/ow|c puLvwcx
- - - -- ----------'-
085o*z oIspnn^L cuwTnoL ncxvznc, Imc^ uz.nv.no o|sposAL or xxzxnonun MATERIAL
onuo*o onxpc cowpxw, m292.01 mcxxAw|cxL vxxrs
oxsx+n -' ' nowm anuAvoo px|wT _
nwoo** FIwcn pnoccx» cooIp. co. $npa.^^ Tn/cxL/wu r/LTcx pxxrs
onno^n w/Lym c^nc $zzn,un ocrcxxco conrcwsAr/ow
ouos*a c^o`e«m, INC. nrr|cc soppL|s
ouFu^r cwcxxwTcn. INC. z3,530.00 ouExm wmw/Tox|wo
na'%u^« cmvIoommsw/xL xcoouncc ASSOC. $ooa.uo LAB QUALITY cnwTnoL sAmrLcs _
-- 'nnsv^p ' ' muouH^LL rA/ppFx_---__-......... $o*m.uu Jmcrcxncn conpEws^J/ow54
55
l % FUND NO 9199 - JT DIST WrPKING CAPITAL PROCESSING DATE 4/24/37 FACE 3
� REPORT NUMBER AP43 - - -------
I'( COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
' CLAIMS PAID 14/29/87
° WARRANT NO. VENDOR AMOUNT DESC°IFTION
(: s
+ �� -- -- 0859- FOR SALES 8 SCRVICE--- ---- -- --- -- --'---- ---- --- - --- $377.36-- _ ELECTRIC PARTS _
085851 FEDERAL EXPRESS CORP. $155.48 DELIVERY SERVICES
h e 085852 PIPER GLASS STRUCTURAL ENGP. $29458.49 ENGINEERING SERVICES
9
095953 FILTER SUPPLY CO.----.---- $525.41 -- -- - MECHANICAL PARTS
_._...-- - - -
70 CP5P54 FISCHER 3 PORTER CO. $19593.00 CHLORINE EQUIPMENT
085855 FLAT 8 VERTICAL CONCRETE $19537.50 CORE DRILLING/CONCRETE CUTTING
--- G85856 FLEXIBLE -SYSTEMS SAFETY SUPPLIES _ -
1 i 0P5P57 FLO--SYSTEMS $119460.72 PUMP PARTS
�:• 085E58 THE FOXBORO COMPANY $49190.97 INSTRUMENT EQUIPMENT
= -- - 08 _P59 --FREDSON -- _ _. $2.0.31 _- AUTOMOTIVE PARTS. -
685860 GAS CHEM PRODUCTS o INC. $49022.40 SAWDUST
CD G85B61 GAS PROCESSORS SUPPLIERS ASSOC $73.71 PUBLICATION
10 -- --0858(2- - GATES-FIBERGLA-SS-IJUSTAL-L-E�RS-- - $43-4.00- MECHANICAL REPAIRS
085863 GENERAL BINDING CORF. $342.20 PRINTING
i `'� 085P64 GENERAL TELEPHONE CO. $59563.06 TELEPHONE
" 065865 GI ERLICH-MITCHEL4o--1-NC-e-------- ----- - _ ___-S-7-9068.92--- - -------------- -- -- .MECHANICAL PARTS
'- 085866 GLOBAL ENGINEERING $138.62
8 5P67 RICHARD GREEN $21.42
n EMPLOYEE MILEAGE4 �
- - -- --085868 FRED A. HARPE-R- - $-10275.00------------------DEFERRED COMPENSATION_ __
n8°P69 HATCH B KIRKo INC. $439.90 AUTOMOTIVE SUPPLIES
)m � "�� 085870 S. A. HEALY CO. $949171654 CONSTRUCTION - PI-23R 1
085871 -HILT1v INC. ------ -- --- -- ----•--- ---- $21-2o59--._-.._..-- ------ TOOLS
085872 HOOPER CAMERA STORES $85.65 FILM
;.t EMPLOYEE MILEAGE
f 'Ci OB5P73 LISA HOOTON $26.46
G85P74 -- -R.S.- HUGHES CO.-"NC- SAFETY SUPPLIES
�2o-dT3.86--- - -----WATER USEAGE - ------ -- -------
085675 CITY OF HUNTINGTON BEACH. $89018.93
085P76 HUNTINGTON BEACH RUBBER STAMP $160.28 OFFICE SUPPLIES
OP5A77 HUNTINGTON SUPPLY- 9.00 -- ---- HARDWARE
'• r; 085878 HYDRCTEX $211.47 -- OIL - - --- -� �-
' - C85P79 ISC O COMPANY $209300.00 OPERATING SUPPLIES
085P80 THE ILLUSTRATED-PFIN-TER-*--FNG--- -- 5296.8O- - ---------- MAPS
- -- - FERROUS CHLORIDE - - -- -- --
= 085881 IMPERIAL WEST CHEMICAL $39829.92 MECHANICAL PART
�(( 085882 INDUSTRIAL PIPE 8 STEEL $27.17 HARDWARE
l'_°_.... .._.. . . 085PR3 INDUSTR IAL THREADED-..PPODUC•T-F.------------------------ --$479.03
- -
085A84 INGRAM PAPER 5215.15 PAPER
REFUND USE CHARGE OVERPAYMENT
085P85 INTEPSTATE ELECTRONICS. CORP. $3�812.32
085886 GLENN R. JAMESON -- ----- -- -------------- $1-9850.U0 ENGINEERING SERVICES
- JANITORIAL.SUPPLIES - -- - --
085P87 RIVIERA FINANCF $19297.49
CT" A85PP8 JELLINEK♦ SCHWAP.TZo CONNOLLY $442.11 CONSULTING SERVICES
- - 095F89 JENSEN INSTRUMENTS CO. - -- -- $554.27 INSTRUMENT PARTS
-- _..,._-.
C85690 JONES CHEMICALS9 INC. $169876.26 CHLORINE
'J85P91 KAMAN BEARINGS 8 SUPPLY $304.69 MECHANICAL PARTS/PUMP PARTS
- 085P92 KEENAN SUPPLY _ . . _- _ __ _ _ .. $181.90 VAL E
V
a KELLY PIPE CO. $363.79 PIPE
OB5893
OIL REMOVAL
085894 KEN°S OILS INC. 1162.50
085895 KIFWIT PACIFIC CO. -- -- -- S34v835.27
a CONSTRUCTION - J- -2
- -----
3
J 54
%
romo NO Qzqp - or um/ uvrxImc c^p/7AL "nucrssIws nmc *mwm rxsc ^
ncpon/ mumucn xpm
COUNTY SANITA71ON DISTRICTS OF ORANGE COUNTY
WARRANT NO. VFNPOR AMOUNT DESCRIPTION
PUMP REPAIR
MECHANICAL PARTS
DEFERRED COMPENSATION
FILM PROCESSING
13 085903 LIGHTING DISTFIBUTORS9 INC* $448.21 ELECTRICAL SUPPLIES/LAMPS
�
Cl. ;4 TYPESETTING
ZJ
(185911 MAYTAG HIGHLANDER CENTER $119661 REFUND USE CHARGE OVERPAYMENT
894.69
_ '_CO. ' .
CAMERA EQUIPMENT
- SAFETY -APPLIANCES_ _ _
. "=`",_^^""=^"_°_� CONSTRUCTION P2-3111
,""�~^
� 085918 MOTOROLAt INC. $118.27 cnnmow/cxT/nw sQo/rmcwr
le
OPS919 moroyum" INC. $269321.92
- __NATIONAL PLANT._SE_R_V_I_C_F_&9 12-9-625-00-- """' CLEANING
��uz n.o. mon�c o mpxw wr � o n* ^"°"'""^''"" - ''-^^
0} 085922 wonxxno ELECTRIC
opxn -- ----- 'worrImsuxw Ac
5
p2* o.V.n. $19930.00 /x*^n "EnvvaL
n-un occIocmmLCAUSTIC SODA
o c cr�z� az yu� -' -' 'on«wnc cn� �^"^'"'^°` �"/ --ii __l
37 '"^~
592/ oxAwsc noow/, wxoLcsxLc $aoo^ox It ��
G 8 5928 nx^mCc v^Lvc m pz7TIws CO. Srya.on VALVES & FITTINGS
5p29 ' - -- ovrn*c^n noon-oo-nr-un4mss--oz-Y-----------------!L4wa.no »v"« «E'*"`
ouovza coomT, o^wITxr/om ozo/nIc/ $nr.*u EMPLOYEE- - HEALTH PLAN-CONTRIBUTION
085931 cunor ycLr-rownco mcnIc^L Imo uso,zno.00 PREMIUM ADVANCE
nuuv»u ' - cou*n s»wIr^7Inw-mrrnzxr-_ o7v8l5.26 nc/wnonxc woxxsx cowp
31 000poa rs/ *9o.10 npsnxT/wo so;pL|cs
685934 PACIFIC o^rcT, cmuIpmcw7 CO* $19155.x5 sArcry yoppL|cs
089935-- - -- pxc/rzc ocL/ TcLcpxowc
ouupno p^cIr/c scLoImo o nxmopxcrooIw o219.*2 wcm|wu norpL|cs
oo5937 pxx wcoT $742.95 TnwcLs
- naspou pAv^oom aon�mcsn-o�orcw» ----___'__--_--__-_''- �n»�.uo pxorcss|owx� scxv|cc� __
oosvnv p^x/o owLIwzrco s1916*.18 xuTnmnT/oc PARTS
nons+o cx^pLco p^oImLz n13.23 sw,Lnvcc m|LcxGp |
--085941 pAuL~MomxnE. .»su.oa xvuwncx rmnS_54
--__ `
M �
�
`
'
F. ' FUND NO QI - JT PIS NOFNIA!I; CAFITAL PROCESSING DATE 4/^4/87 PAGE 5
--- - - . ....... REF ORT NUMBER AF45 - - -- ------
'� COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
;- CLAIMS PAID 14/29/87
° WARPANT NO. VENDOR AMOUNT DESCRIPTION
i
$445.i6 DEFERRED GQMPENpAIION"-- 085A42 ROY PENDERCRAFi - - -- -- ---- --- - -- - - - - -- ----------
' 085943 PEPSONNEL DIAGNOSTICS 3255.00 TRAINING
U85944 PHOTO B SOUND CO. $29826.99 OFFICE EQUIPMENT/SUPPORT
G85945 PICKWICK PAPFP. -PRODUCTS - --- -----------i97o17. _- ___ _ - STORAGE BAGS
" 085946 FITNEY 9OWE'S $214.18 POSTAGE METER RENTAL
089947 F OLYMFR F IF ING 8 MATER IASLS $59512.00 PACKING MATERIALS
"� --- - - C85P48 POWER HOUSE FORD-ENGINES--_-___-___. ._____ -___$1820 33 _ _ AUTOMOTIVE PARTSICE
085949 114ROLD PRIMPOSE ICE $61.00 MECHANICAL PARTS
08FQ50 PROCESS COMPONENTS CO.91NC. $316.30
085951 PRODUCTION---FL-AT e3__ .
e 085952 PUMP ENGINEERING CO. $29272.59 PUMP PARTS
C11 '---7 085953 RMG ENGINEFRINGv INC. $89255.76 ENGINEERING SERVICES-SLATER P/S,DIST 11
- - 085954 R.A. REED ELECTRIC---------- -$34A 54--____.___----_______-_ ELECTRONIC_EQUIPMENT-
C85955 REMEDY TEMP $576.64 TEMPORARY SERVICES
r 085956 RICOH. CORPORATION $216.78 COPIER RENTAL
- - G85957 JOSEFH T. METAL -
Z 085958 SANCGN ENGINEERING v INC. $7.7G0.00 CONTRACT SERVICE-SEWER LINE COATING
rn>G 085959 SANTA ANA ELECTRIC MOTORS $1v452.31 ELECTRIC MOTORS
24=.- .185960 SEA COAST--DESIGNS -- ---- - --3294.68-------_- __ __OFFICE FURNITURE-
0855'61 SEAFOOD BROILERa INC. $189*63 REFUND USE CHARGE OVERPAYMENT
C.'- ON5?62 SHAMROCK SUPPLY $693.15 HARDWARE/SAFETY SUPPLIES/TOOLS
27
-__q - 08 -5g63 STERRA INDUSTRIES -- ----- --- $3v760.0C__-------_-----__.-_-_.-PLANT REPAIR --__ _-.. - -----._, --__----
c 085964 SLIDE MAKERS WEST $637.64 SLIDE SERVICES
C, cj 085965 SMITH-EMERY CO. $346.00 CONTRACT SERVICE-SOIL b CONCRETE TESTING
��n 085966 SOUTHERN- CALIF-a--EDI-SON-GO,- 432:-s119.50-------------- ----- -_.POWER -- _- _---------------
OP5967 SO. CALo GAS CO. 1519188.00 NATURAL GAS
� " 085968 SOUTHERN COUNTIES OIL CO. $49891. 11 DIESEL FUEL/KEROSENE
--.._. .._._ 08596Q - .
SFARKLETTS DRINKING-HATER. -..- --. -.- S-1-a169.44•._.-_- __-- -__--. _--WATER
085970 SPARLING INSTRUMENT CO.91NC. $193.33 OFFICE SUPPLIES - _ -
085971 S.^UARE. MEALS RESTURANTS $616.07 REFUND USE CHARGE OVERPAYMENT
--- 085972 STAR OW STEEL-------------------- --------5106.53------ ------- - ._. ...---STEEL
O85973 STAR TOOL 8 SUPPLY Coo 119859.43 TOOLS
085974 SUMMIT STEEL $267.12 PLUMBING SUPPLIES_ SAFETY- SUPPLIES/MECHANICAL PARTS________
ARTS _ - �_I
085975 THE SUF'PLIFRS ---- ------.. - - --_. _ .__ ____ _ _ $440.11- -- -- --- -- -
08597E SWEENEY $4.4Ro35 AUTOMOTIVE REPAIR
1,85977 J. WAYNE SYLVESTER $10.52 OCEAN DISCHARGE MEETING EXPENSE
17 -----------$1920O.45 - --- ____ __ USED ELECTRIC CARTS_--.._ .._..- OA5978 TAILOR-OR -- - -- ------------ _---
085979 TONYvS LOCK 8 SAFE SERVICE $735.76 SECURITY EQUIPMENT/REPAIRS
,,,I 685980 TRANSAMERICA DELAVAL $19.9C MECHANICAL PARTS
065981 TRLNSMATIOM1I9 INC* - -- -- -_... - ----- - - $176.67- INSTRUMENT REPAIR
0659R2 TRAVEL TRAVEL $130.00 TRAVEL
P95983 TPUCK 6 AUTO SUDFLYv INC. $347.13 AUTOMOTIVE PARTS e
'' LAB INSPECTION
- 085924 TWINING., LABORATORIES - -- - ---- -- ---- -S39073o25
-- ----
0859P.5 UNDERGROUND SERVICE ALERT $43.90 MEMBERSHIP FEES
�I 0859A6 UNION SIGN CO. $19793.41 SIGNS
- 085987 UNITED FARCFL SERVICE $252.29 SHIPPING
,J
1 REPORT NUML•ER AN43
COUNTY SANITATION OISTPICTS OF ORANGE COUNTY I
I CLAIMS PAID )4/29/87 1�
WARRANT NO. VENDOR AMOUNT DESCRIPTION
s t„
I` 68598e UNITED WE` TERN ELEVATOR E290.QU ELEVATOR SERVICE Itl
'I DF.69B9 UNIV_RSAL INDUSTRIAL SHEET E5r7a 1.b0 INSTALL MAINTENANCE OFFICE-PLT 1
el IBS990 USER'S FREFERENCEr INC. £75.37 OFFICE SUPPLIES
C85991 - - US OLFT OF COMMERCE .N..L.I.S._-____.._ _ ___. $16.95 PUBLICATION -1
DR5192 V.O.C. TESTING E79eld.U6 LAB TESTING � I
I 08F993 V'.4 SCif'NTIFIC E39832.F7 LAB SUPPLIES/REPAIRS/CHEMICALS I„1
cc c PLUMBING & PIPE SUPPLIES
J85„4 VALLEY CITIES SUPPLY CO. E6r3t7.7U i
"1 0859G5 VERTEX PUSSINESS INTERIORS $19353.79 ELECTRONIC PARTS
1, .. n „
C85996 VI SAIPF $165.62 0 SEMINAR
I --- S25.JL'- - - ---- - -. _. I.
,�' --- 85997 _ _ kON WADE - - r')
PA5998 F'R'ANY R. WALTON - J E6.30 EMPLOYEE MILEAGE
f, l 99 INSURANCE CLAIMS SERVICE
CA5.,9 CARE WARREN !s CO. E511.3J L-'
I L860UJ L'AUKESHA ENGINE SERVICENTEh_ $171.35 MECHANICAL PARTS
P86 lie 1 WEST COAST ANALYTICAL SRV. E60n.00 LAB SERVICE
U86GG2 WESTERN DIESELr INC. L $39149.45
-
AUTOMOTIVEARTS
C86cL3___ _WESTERN STATE._CiEIILA LSLFFI CAUSTIC SODA
086C04 WESTINGHOUSE ELECTRIC SUPPLY $159218.75 CONSTRUCTION
--
- PI-22C
086n05 ROURKE h. W LEGAL SERVICES
E?2r247.03 1
_- D RESSER-•RAND = COMPRESSOR PART
C86J66
- - - - E68.0 I.
J861, 7 XEROY CORP. $19161.58 OFFICE SUPPORT/SUPPLIES
m ( 3F60u8 GEORGE YARDLEY ASSOCIATES $19125.36 MECHANICAL PARTS
EMPLOYEE MILEAGE P
G86J09 ---- ---- MORRIS -YING__—,— 33A.29.--_ I� m
X G86010 ZIEBARTH AND ALPER $2269958.93 CONSTRUCTION
J86L11 ZIP TEMPORARY FERSONNFL $288.00- TEMPORARY SERVICES t
;j
:1
I
TOTAL CLAIMS PAID 04/29/87 $592759654.20
10
5! Itl
s
11(,
tl ,1
9I SUMMARY AMOUNT
wl a
" N1 OPER FUND 82,73 ,s
N1 ACO FUND
N2 OPER FUND
3,633.66
� I N2 ACO FUND 1,740,932.57
I'S1 �3_OPER.FUND.._.'-- ---— �n'_ ;
I-- N3 ACO FUND --- 9a3 54 -------- ---
3.
N5 OPER FUND 5,950.9
111? 5
a� N5 ACO FUND 68
9I N6 OPER FUND
D N1 OPER FUND 13,385.41
---N7- F/R FUND — - - - --- - —47048.33 I
=1 N11 OPER FUND — -- --_ _ ---- - --- -- I
7,057-05
Nil ACO FUND 68.00
_1 -- N13 OPER FUND
N14 ACO FUND - - - - --- - $
� N5&6 OPER FUND 5,621 79
------#5&6 ACO FUND-. _..--._- i
n
90,332. - - lu. o
N6&7 OPER FUND - -- - - - ----- ---- - ----- ------ 12
N7&14 OPER FUND 3,975.01 }
JT OPER FUND 929,010.30
00RF 1,807,235.41 r�
i SELF FUNDED WORKERS COMP INSURANCE FUND 61,581.06
JT WORKING CAPITAL
$5,275,654.20
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 3 1987 was duly posted for public inspection
at the main lobby of the Districts ' offices on LO ,
1987 .
IN WITNESS WHEREOF, I have hereunto set my hand this (Q
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