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HomeMy WebLinkAboutMinutes 1988-04-13 COUNTY SANITATION DISTRICTS NOS. 19 22 32 51 62 71 112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON APRIL 13, 1988 ,!Nr1TArroN 0�taQ oolitcn O �Is,� °tea O , •i Space 1954 .� 0O�9NGE Coto) 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 April 13, 1988, 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 -7--Robert Hanson, Chairman pro tem Orma Crank x Dan Griset Dan Young x Roger Stanton Don R. Roth DISTRICT NO. 2: x A.B. "Buck" Catlin, Chairman Chris Norby • x William D. Mahoney, Chairman pro tem James H. Flora x Ben Bay Iry Pickler x Roland E. Bigonger J. Todd Murphy x Dart Griset Dan Young -7—Gene A. Leyton Carrey Nelson x James Neal George Scott x Arthur G. Newton John 0. Tynes 7-Bob Perry Norman Culver a Wayne Silzel James T. Fasbender x Don E. Smith Jess Perez x Roger Stanton Don R. Roth DISTRICT NO. 3: x Richard Polls, Chairman Larry Herman - x Sal Sapien, Chairman pro tem Martha Weishaupt x Margaret M. Arnold William Davis x Ben Bay Iry Pickler x A.B. "Buck" Catlin Chris Norby x Norman Culver Bob Perry John Erskine 7—Grace Wincheli x Don R. Griffin Rhonda J. McCune x Dan Griset Dan Young x William D. Mahoney James H. Flora x James Neal George Scott x Carrey Nelson John H. Sutton x J.R. "Bob" Siefen. Dewey Wiles x Roger Stanton Don R. Roth --x—Charles Sylvia Paul Bernal x Edna Wilson Frank Clift DISTRICT NO. 5: x Evelyn Hart, Chairman John C. Cox, Jr. x John C. Cox, Jr., Chairman pro tem Ruthelyn Plummer x Don R. Roth Roger Stanton DISTRICT NO. 6: x James Wahner, Chairman Eric Johnson x Philip Maurer, Chairman pro tem Ruthelyn Plummer x Don R. 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 R. Roth Roger Stanton x Don E. Smith Jess Perez x James Wahner Harry Green DISTRICT NO. 11: x Tom Mays, Chairman Peter Green John Erskine, Chairman pro tem x Grace Winchell x Roger Stanton Don R. Roth DISTRICT NO. 13: x J. Todd Murphy, Chairman Roland E. Bigonger x Ben Bay, Chairman pro tem Iry Pickler x Don R. Roth Roger Stanton x Don E. Smith Jess Perez x John Sutton Carrey Nelson DISTRICT NO. 14: x Sally Anne Miller, Chairman Larry Agran a Peer A. Swan, Chairman pro tem Darryl Miller x Ursula Kennedy Richard B. Edgar x Don R. Roth Roger Stanton x Don E. Smith Jess Perez -2- 04/13/88 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita J. Brown, Board Secretary, Blake P. Anderson William N. Clarke,rke, Thomas M. Dawes, Gary Streed, Penny Kyle, Mike Deblieux, Corrine Clawson, Ed Hodges, John G ! Linder, Bob Ooten, Chuck Winsor, Don 3, Crapnell , Mike Fileccia OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Clark Ide, Dan Spradlin, Conrad Hohener, Bill i Knopf, Jamel Demir, Steve Hough, Pervaiz t Anwar, Bill Fleming, Bob Finn, Ed Camarena, ` Jim Lentz, Bill Dennison, Mohsen Nazemi , ! Hank Wedaa, Lida Moussavian ALL DISTRICTS Joint Chairman Smith reported that the Report of the Joint Chairman Fiscal Policy Committee was scheduled to meet on Wednesday, April 20th, at 5:30 p.m. , and Tuesday, May loth, at 5:30 p.m. } 4 ! s The Joint Chairman then advised that Districts 6, 7 and 14 were tentatively scheduled to meet Wednesday, April 20th, at 7:30 p.m. , but the meetinghad been changed to Thursday, May 5th at 7:30 .m. 9 y� Y � p r Chairman Smith also reported that District No. 13 was tentatively scheduled to + meet Thursday, April 21st, at 7:30 p.m. , but the meeting had been changed to J Monday, April 25th, at 7:30 p.m. at the Yorba Linda City Hall . The Joint Chairman further noted that the Executive Committee had previously taken an action changing its regular April meeting to Wednesday, May 4th, at K 5:30 p.m. Director Roland Bigonger was invited to attend and participate in the k' I discussions. tit ALL DISTRICTS The General Manager commented on a Report of the General Manager correction of a typographical error ! 3 ' relative to an agenda item concerning a proposed agreement with L. Curti Truck and Equipment for removal of Districts' solids residuals; and also requested that three items listed on the Consent Calendar regarding Job No. P1-23R, Contract No. 3-28R-1 and Contract No. 3-31R, be f striken from the agenda. ALL DISTRICTS Mr. Woodruff reported on the Districts' Report of the General Counsel industrial waste enforcement program. He commented on the terms of a Stipulated Judgment against Bristol Industries in Brea, which include the payment ' of a $20,000 fine and the requirement that they send individual letters to the Districts' 550 industrial waste permittees acknowledging the need for compliance 7. with the rules and regulations governing industrial waste dischargers, and acknowledging that they had been found in violation of these regulations and f permit limitations. Y 1, -3- J _ il ki � UM � 1Pl �9 ' q®fli��lleil4YliS�Yrli u', �,. 04/13/88 ALL DISTRICTS The Joint Chairman observed that the Presentation by staff and SCAQMD Districts' Boards and staff had been representatives on air quality dealing for some time with some very issues difficult issues as they relate to the Districts' wastewater management program and the South Coast Air Quality Management Districts' Air Quality Program. He reported that the Executive Committee had recommended an informational presentation for the Directors on water and air quality issues in general . He then introduced Mr. Blake Anderson, the Districts' Director of Technical Services, who described the wastewater treatment process and the various operations that can impact air quality using a'chart and graphics. There are three major sources of air emissions that result from the day-to-day operations of wastewater treatment facilities. The first is from the unit treatment processes themselves, such as the headworks, sedimentation and aeration basins, and sludge handling. The second is from the equipment used to process and treat the sewage, such as engines and boilers. The third is from non-elective byproducts of the sewage treatment process, such as methane gas, also called digester or sludge gas. The Orange County Sanitation Districts produce some 3i million cubic feet of digester gas daily, which can either be a significant benefit as an'energy source to fuel operating equipment, thus reducing both the need to purchase other energy and also reducing the depletion of natural energy sources; or it can be wasted by flaring it (burning to the atmosphere) at considerable expense. The Districts take a holistic view in their wastewater management program. While their primary responsibilities are protecting water quality and public health, with particular focus on preserving Orange County' s coastal ocean waters, the Districts' balanced environmental management approach also considers the need for protecting the land and air media as well . The Districts are strong supporters of air quality goals and, in fact, are in the midst of a five-year program to improve air quality at a capital cost of $90 million. The Districts are presently in compliance with all SCAQMD rules. An evolving air quality issue is that of toxic air emissions. These new requirements could ultimately inhibit the ability of the Districts and other POTWs to provide wastewater services to the communities they serve and meet the requirements of NPDES permits for water quality protection issued by the EPA and the State of California. . The Joint Chairman then recognized Mr. Hank Wedaa, Mayor pro tem of the City of Yorba Linda and League of Cities' Mayors' Selection Committee representative on the South Coast Air Quality Management District Board of Directors. He noted that Mr. Wedaa is also Vice Chairman of the SCAQMD and serves as the Chairman of its Planning Committee. In addition, Chairman Smith noted that Mr. Wedaa is a long-time past Director on the Sanitation Districts' Board, and was Chairman of District No. 2 and a member of the Executive Committee when he left. After a few brief opening remarks in which he stated that he believed the water and air quality issues could be resolved, Mr. Wedaa introduced Mr. Jim Lentz, Executive Officer of SCAQMD. Mr. Lentz reviewed recent activities of the SCAQMD and addressed current air quality issues. He advised that SCAQMD regulations must deal with two key issues--toxics, as noted by the Sanitation Districts' staff, which is a relatively new area, and the smog problem. -4- 04/13/88 I Mr. Lentz compared nationwide statistics relative to the types of pollutants lr' i found in the atmosphere and the major contributing factors to that pollution. He ,i noted that there has been much improvement in air quality in the South Coast air °I ': . basin over the past 30 years, but the air quality is still far below standards. O I Mr. Lentz also commented on proposed programs to further improve the air quality, I� t including legislation. Mr. Bill Dennison, Director of Engineering of SCAQMD, then addressed the Board. He reviewed the permitting procedure of SCAQMD and commented on the status of the djR Districts' permit to construct the Central Power Generation Systems, indicating �; i , ' that one final issue was yet to be resolved which he anticipated would be e� accomplished shortly.. Aj . The Directors and SCAQMD representatives then discussed such issues as flexibility of technology used to achieve both mandated air and water qualityIfi,!^' r standards and the need to recognize necessary trade-offs to realistically . ° i accomplish those goals. { DISTRICT 1 There being no corrections or amendments S �I I, Approval of Minutes to the minutes of the regular meeting 1 I #J e` held March 9, 1988, or the adjourned iT meeting held March 30, 1988, the Chairman ordered that said minutes be deemed i � approved, as mailed. � i DISTRICT 2 There being no corrections or amendments , i4 Approval of Minutes to the minutes of the regular meetings{ ; held March 9, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 3 There being no corrections or amendments ' 11Approval of Minutes to the minutes of the regular meeting ' 1 f held March 9, 1988, the Chairman ordered i , that said minutes be deemed approved, as mailed. if , i DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held March 9, 1988, the Chairman ordered r ; ! that said minutes be deemed approved, as mailed. I', ' r � '' DISTRICT 6 There being no corrections or amendments a Approval of Minutes to the minutes of the regular meeting 1 held March 9, 1988, or the adjourned meeting held March 17, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. I i DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held March 9, 1988, the Chairman ordered ; that said minutes be deemed approved, as mailed. DISTRICT 11 There being no corrections or amendments +i , i � � Approval of Minutes to the minutes of the regular meeting held March 9, 1988, the Chairman ordered #; that said minutes be deemed approved, as mailed. DISTRICT 13 There being no corrections or amendments i s Approval of Minutes to the minutes of the re ular meetin O 9 meeting , { held March 9, 1988, the Chairman ordered i that said minutes be deemed approved, as mailed. , I � I g I91 it I, 04/13/88 DISTRICT .14 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held March 9, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set forth on pages "A" and "B" attached hereto and made a part of these minutes, and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 3/16/88 3/30/88 ALL DISTRICTS Joint Operating Fund - $ 728,246.98 $ 736,512.47 Capital Outlay Revolving Fund - 648,434.52 4,303,371.46 Joint Working Capital Fund - 90,686.87 89,386.45 Self-Funded Insurance Funds - 6,207.66 5,245.68 DISTRICT NO. 1 - -0- 1,716.04 DISTRICT NO. 2 - 466,438.27 30,979.66 DISTRICT - 3,748.62 224,975.04 DISTRICT NO. 5 - 11,266.70 4,429.43 DISTRICT NO. 6 - 262.86 35.40 DISTRICT NO. 7 - 35,027.23 16,334.84 DISTRICT NO. 11 - 29,759.28 3,295.76 DISTRICT NO. 13 - -0- -0- DISTRICT NO. 14 - 497,961.16 -0- DISTRICTS NOS. 5 & 6 JOINT - 24,852.90 67,106.58 DISTRICTS NOS. 6 & 7 JOINT - 2,598.96 4,586.64 DISTRICTS NOS. 7 & 14 JOINT - 169.69 13.64 $2,545,661.70 $5,487,989.09 Director Don R. Griffin requested that his abstention from voting on Warrant No. 091848 be made a matter of record. ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Ferrous Chloride, Specification No. P-109 That the bid tabulation and recommendation re award of contract for Purchase of Ferrous Chloride, Specification No. P-109, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Chemwest Industries, Inc. , for the delivered price of $294.67 per dry ton plus sales tax, for a one-year period beginning May 13, 1988, with provision for a one-year extension. ALL DISTRICTS Moved, seconded. and duly carried: Approving Change Order No. 3 to the plans and specifications re That Change Order No. 3 to the plans and Job No. J-15 specifications for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, authorizing an addition of $59,778.28 to the contract with Advanco Constructors, Inc. for miscellaneous modifications and additional work required, be, and is hereby, approved. -6- 04/13/88 (Revised) ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 4 to the Tans and specifications re That Change Order No. 4 to the plans and Job Nos. P1-20 and P1- 1 specifications for Headworks No. 2 at Plant No. 1, Job No. P1-20, and Demolition of Digesters No. 1, 2 and 4; Replacement of Boiler; Piping Cleanouts; and Grading and Paving at Plant No. 1, Job No. P1-31, authorizing an addition of $118,689.00 to the contract with Kiewit Pacific Co. for removal of undisclosed material , relocation of underground utilities and additional items of work re electrical system, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 11 to the plans and specifications re That Change Order No. it to the plans Job No. P1-21 and specifications for Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Job No. P1-21, authorizing an addition of $45,905.33 to the contract with Margate Construction, Inc. for miscellaneous modifications and six items of additional work and materials, and granting a time extension of 96 calendar days for completion of said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Accepting Job No. P1-21 as complete That the Boards of Directors hereby adopt Resolution No. 88-38, accepting Installation of Replacement of Centrifuges with Belt Filter Presses at Plant No. 1, Jqb No. P1-21, as complete, authorizing execution of a Notice of Completinn and approving Final Closeout Agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 Job No. P2-35-1 specifications for Phase I Improvements of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, Job No. P2-35-1, providing further detail and adding automatic gate controls at Bushard entrance, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Awarding Job No. P2-35-1 to Valley Crest Landscape, Inc. That the Boards of Directors hereby adopt Resolution No. 88-39, receiving and filing bid tabulation and recommendation and awarding contract for Phase I Improvements of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2 to Valley Crest Landscape, Inc. in the total amount of $1,098,295.38. A certified copy of this resolution is attached hereto and made a ' part of these minutes. -7- 04/13/88 ALL DISTRICTS Moved, seconded and duly carried: Approving Professional Services Agreement with Brown and Caldwell That the Selection Committee Consulting Engineers re design and certification of the final negotiated construction management support fee re Professional Services Agreement services; operation and maintenance with Brown and Caldwell Consulting training; and preparation of Engineers for design and construction training manuals re Job No. P1-35 management support services; operation and Job No. P2-39 and maintenance training; and preparation of training manuals in connection with the Rehabilitation of Digesters 7, 8, 9 and 10 at Reclamation Plant No. 1, Job No. P1-35; and Rehabilitation of Digesters I, J, K, L, M, N and 0 at Treatment Plant No. 2, Job No. P2-39, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-40, approving Professional Services Agreement with Brown and Caldwell Consulting Engineers for design and construction management support services; operation and maintenance training; and preparation of training manuals in connection with the Rehabilitation of Digesters 7, 8, 9 and 10 at Reclamation Plant No. 1, Job No. P1-35; and Rehabilitation of Digesters I, J, K, L, M, N and 0 at Treatment Plant No. 2, Job No. P2-39, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for a total amount not to exceed $345,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to Professional Services Agreement That the Selection Committee with Malcolm Pirnie, Inc. re certification of the final negotiated training services for odor control fee for Addendum No. 1 to the scrubber systems at Plant No. 1 Professional Services Agreement with Malcolm Pirnie, Inc. for training services for odor control scrubber systems at Plant No. 1, providing for additional services to prepare pocket training manuals for said facilities, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-41, approving Addendum No. 1 to the Professional Services Agreement with Malcolm Pirnie, Inc. for training services for odor control scrubber systems at Plant No. 1, providing for additional services to prepare pocket training manuals for said facilities, on an hourly-rate basis for labor plus overhead, direct expenses and fixed profit, for a total amount not to exceed $15,846.00, increasing the total authorized compensation from $30,650.00 to an amount not to exceed $46,496.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Approving Professional Services Agreement with John Carollo That the Selection Committee Engineers for Construction certification of the final negotiated Management Services fee re Professional Services Agreement with John Carollo Engineers for Construction Management Services in connection with master-planned treatment plant expansion and improvement program at Plants 1 and 2, be, and is hereby, received, ordered filed and approved; and, -8- N 04/13/88 tf l�[ FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-42, 1 approving Professional Services Agreement with John Carollo Engineers for ; 5 Construction Management Services in connection with master-planned treatment plant expansion and improvement program at Plants 1 and 2, on an hourly-rate 0 ' f basis for labor plus overhead and fixed profit, for a total amount not to exceed { $318,112.00. A certified copy of this resolution is attached hereto and made a part of these minutes. jj G ALL DISTRICTS Moved, seconded and duly carried: r Approving Professional Services Agreement with P. W. Barotti and That the Selection Committee Associates for Construction certification of the final negotiated Management Services fee re Professional Services Agreement F ie with P. W. Barotti and Associates for construction management services in connection with the master-planned treatment Plant expansion and improvement program, be, and is hereby, received, ordered r i filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-43, ➢; " approving Professional Services Agreement with P. W. Barotti and Associates for construction management services in connection with the master-planned treatment plant expansion and improvement program, on an as-needed basis, at the hourly y rate of $55.00 for aone- ear period beginning Aril 14, 1988. A certified copyP, Y P g 9 P of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee s to negotiate Addendum No. 2 to the That the Selection Committee be, and is ; Professional Services Agreement hereby, authorized to negotiate Addendum with Brown and Caldwell Consulting No. 2 to the Professional Services 1 ' Engineers re design of Agreement with Brown and Caldwell I! : Job No. J-19 Consulting Engineers for preliminary £ design of Central Power Generation q, Systems, Job No. J-19, providing for additional services required for background f NOx modeling and health risk assessment information required by SCAQMD. 1 I 9 df j ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate a Professional That the Selection Committee be, and is ?' } ' Services Agreement re design and hereby, authorized to solicit proposals t; yconstruction services for and negotiate a Professional Services i Job No. P2-40 Agreement for design and construction ! " services required for Instrumentation Improvements at Plant No. 2, Job No. P2-40, to connect the primary treatment facilities to the computerized monitoring system. r< r ( ; ? ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 1 to the That the Selection Committee be, and is Professional Services Agreement hereby, authorized to negotiate Addendum with Lee and Ro Consulting No. 1 to the Professional Services i ; Engineers re design of Agreement with Lee and Ro Consulting Specification Nos. R-027-1 and Engineers for design of Underground Tank R-027-2 Replacement at Plant No. 1, i' Specification No. R-027-1, and j s Underground Tank Replacement at Plant No. 2, Specification No. R-027-2, providing O d for an expanded scope of work. } 4 I < -9- i, 04/13/88 ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate Addendum No. 2 to the That the Selection Committee be, and is Engineering Services Agreement with hereby, authorized to negotiate Addendum Brown and Caldwell Consulting No. 2 to the Engineering Services Engineers for design of Agreement with Brown and Caldwell Job No. P2-37 Consulting Engineers for design of Miscellaneous Modifications and Improvements to Facilities at Treatment Plant No. 2, Job No. P2-37, providing for design of additional improvements at Headworks "C" and a new City water meter. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Staff Report re Job No. J-22 That the Staff Report dated April 4, 1988 relative to Replacement of Portions of Standby Ocean Outfall , Job No. J-22, be, and is hereby, received and ordered filed. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the General Manager to negotiate and execute an agreement That the Boards of Directors hereby with CALTRANS re Job No. J-22 adopt Resolution No. 88-44, authorizing the General Manager to negotiate and . execute an agreement with CALTRANS to include the construction of Replacement of Portions of Standby Ocean Outfall , Job No. J-22, in CALTRANS' Pacific Coast Highway improvements, for an amount not to exceed $1,100,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Receive and file Initial Study and authorize staff to prepare a That the Initial Study re Replacement of Negative Declaration re Portions of Standby Ocean Outfall , Job Job No. J-22 No. J-22, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That staff be, and is hereby, authorized to prepare a Negative Declaration re said project in compliance with CEQA requirements. ALL DISTRICTS Moved, seconded and duly carried: Authorizing execution of a Grant of Easement to Southern California That the Boards of Directors hereby Edison Company adopt Resolution No. 88-45, approving and authorizing execution of a Grant of Easement to Southern California Edison Company for right-of-way required for construction of the Orcogen Substation and Huntington Beach-Lafayette-Orcogen 66 kV transmission line at Treatment Plant No. 2, at no cost to Southern California Edison Company. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the General Manager to enter into an agreement with That the proposal dated April 4, 1988, L. Curti Truck and Equipment for from L. Curti Truck and Equipment for removal , processing and disposal of removal , processing and disposal of Districts' residual solids Districts' residual solids be, and is hereby, received and ordered filed; and, -10- 04/13/88 FURTHER MOVED: That the General Manager be, and is hereby, authorized to enter into an agreement with L. Curti Truck and Equipment for said services, in form approved by the General Counsel , at a cost of $380.00 per truck load from Plant • No. 1 and $420.00 per truck load from Plant No. 2. ALL DISTRICTS Moved, seconded and duly carried: Amending Classification and Compensation Resolution No. 79-20, That the Boards of Directors hereby as amended, providing for an adopt Resolution No. 88-47, amending additional Associate Engineer Classification and Compensation position Resolution No. 79-20, as amended, providing for an additional Associate Engineer position (Salary Range $2912-3785/Month) in the Districts' Compliance Division to work on air quality issues. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue purchase orders to Dorado Enterprises, Inc. That staff be, and is hereby, authorized and Foothill Pump and Equipment for to negotiate and issue purchase orders Emergency Repairs to the No. 2 to Dorado Enterprises, Inc. and Foothill Secondary Clarifier at Plant No. 1 Pump and Equipment for Emergency Repairs S ecif_ication No. R-031 to the No. 2 Secondary Clarifier at Plant No. 1 (Specification No. R-031) , on a time-and-materials basis, in a total amount not to exceed $60,000.00. 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 March 23, 1988, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Fifth Amendment to Amended Joint Powers Agreement That the Boards of Directors hereby Creating An Agency Known as adopt Resolution No. 88-46, approving Southern California Coastal Water Fifth Amendment to Amended Joint Powers Research Project Authority Agreement Creating An Agency. Known as Southern California Coastal Water Research Project Authority, providing for extension of said agreement for one year from July 1, 1988 to June 30, 1989, and increasing the annual budget to an amount not to exceed $900,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Ratifying action of the Executive Committee in directing staff to That the Boards of Directors hereby negotiate a change order to the ratify the action of the Executive contract with Advanco Constructors, Committee in directing staff to Inc. re Job Nos. P1-25, P1-26, negotiate a change order to the contract P2-32, P2-33 and P2-34 with Advanco Constructors, Inc. for Covers for Primary Basins at Plant No. 1, Job No. P1-25; Foul Air Scrubber System at Plant No. 1, Job No. P1-26; Covers for Primary Basins at Plant No. 2, Job No. P2-32; Foul Air Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility "B", Billings Tunnel and Distribution Structure "A" , Job No. P2-34, providing for the emergency repair or replacement of the primary effluent line serving 9 of the 17 basins at Plant No. 2. -11- 04/13/88 ALL DISTRICTS The General Manager noted that staff had Approving Change Order No. 2 to the previously advised the Executive plans and specifications re Job Committee at their March 23rd meeting of Nos. P1-25, P1-26, P2-32, P2-33 and the discovery of major problems with one P2-34; and authorizing execution of the Districts' primary effluent of Addendum No. 1 to the contract collector sewers which serves 9 of the for said projects, and execution of 17 primary settling basins at Plant Addendum No. 1 to the contract for No. 2. At that time the Committee had Job No. J-15 authorized staff to negotiate an arrangement with one of the on-site contractors to make the necessary emergency repairs estimated to cost $2.3 million for consideration by the Boards. He indicated that staff had not concluded the negotiations for this work at the time the agenda was mailed but had since concluded negotiations with Advanco Constructors, Inc. , contractor on Job Nos. P1-25, P1-26, P2-32, P2-33 and P2-34 to perform the necessary emergency repair work. Mr. Sylvester then recognized the Director of Engineering who reported on the damaged line. Although the line was designed to operate under pressure and to always be full , there have apparently been air pockets along the top where the corrosive atmosphere in the pipeline has caused severe corrosion, all the way through the top 10% arc of the pipe in some sections of the line. The line runs across the plant and through areas where other major construction work is in progress. Staff is concerned that the construction activity and traffic near to or above this line could cause a collapse and subsequent failure of the line. The contractors on the new Ocean Outfall Booster Station and the odor control facilities would be impacted by an order from the Districts to stop work while a new contract was developed to repair/replace the discharge line. This would subject the Districts to a substantial extended overhead claim by the existing on-site contractors. Because of the seriousness and potential emergency nature of this project, staff had recommended negotiations for a change order with Advanco Constructors, Inc. , the contractor on the odor control facilities, to repair or to replace the discharge line. Mr. Dawes advised that during negotiations for the repair work, staff consulted with Carollo-Boyle, a Joint Venture, Districts' joint works consultants, who suggested that this pipe be oversized to meet future needs of the Districts since additional secondary treatment facilities will eventually be required to be constructed in the north part of the plant. This increase in pipe size would increase the total change order amount from the previous estimate of $2.3 million for just the repair work to $3 million. Staff recommended that the pipe size be increased to meet future needs of the Districts and that the Boards approve this change order providing for the repair of the pipe. Mr. Woodruff, General Counsel , also pointed out that this repair work would impact both the odor control projects (Jobs P1-25, P1-26, P2-32, P2-33 and P2-34) and construction of Ocean Outfall Booster Station "C" at Plant No. 2 (Job No. J-15) , both under contract to Advanco Constructors. He noted that the negotiated change order includes a condition requiring the contractor to execute an addendum to each of the existing contracts, setting forth all of the terms and conditions contained in said change order. It was then moved, seconded and duly carried: -12- 04/13/88 { That Change Order No. 2 to the plans and specification for Covers for Primary s ^ I , ! , R ��� Basins at Plant No. 1, Job No. P1-25; Foul Air Scrubber System at Plant No. 1, Job i " "« ; No. P1-26; Covers for Primary Basins at Plant No. 2, Job No. P2-32; Foul Air Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility "B", Billings Tunnel and Distribution Structure "A", Job No. P2-34, authorizing an { ,, , � ,I4„ addition of $2,994,150.06 to the contract with Advanco Constructors, Division of "a1{ ` Zurn Constructors, Inc. , for emergency repair/replacement of the primary effluent line serving 9 of the 17 basins at Plant No. 2, be, and is hereby, approved; and, FURTHER MOVED: That the Chairman and Secretary of County Sanitation District No. 1 be, and are hereby, authorized and directed to execute Addendum No. 1 to the � ,' �I "It, Construction Agreement for Covers for Primary Basins at Plant No. 1, Job � ; ipI `" 71 No. P1-25; Foul Air Scrubber System at Plant No. 1, Job No. P1-26; Covers for , � "fl tiil : s ' Primary Basins at Plant No. 2, Job No. P2-32; Foul Air Scrubber System at Plant No. 2, Job No. P2-33; and Improvements to Grit Facility "B" , Billings Tunnel and Distribution Structure "A", Job No. P2-34, and Addendum No. 1 to the Construction j , yl�ll + Agreement for Ocean Outfall Booster Station C" at Plant No. 2 Job No. J-15 in form approved by the General Counsel , setting forth the terms and conditions contained in Change Order No. 2 to Job No. P1-25, et a1 . , in accordance with the " # i ill provisions of said Change Order. ° '1 " The Boards convened in closed session ALL DISTRICTS I i Convene in closed session pursuant at 8:43 p.m. pursuant to Government Code ss t'I 'F to Government Code Section 54957 Section 54957. �3il ALL DISTRICTS At 8:53 p.m. the Boards reconvened in pSe Reconvene in regular session regular session. 8 ALL DISTRICTS The General Counsel reported that theE " '�! ' Adopting findings and conclusions closed session was held in accordance `' i � � 'Ill6� � B of Special Committee on Employee with the provisions of the Brown Act to Grievances and affirming decision review material relating to discharge of of General Manager terminating a District employee. During the closed employee Phil Skinner session the Boards heard a report from the Special Committee on Employees Grievances which was authorized by the Boards at the November 1987 regular Board ' $ meeting. Said Committee convened for the purpose of reviewing the personnel R 51� ° s ° Ir grievance appeal Committee meetings were held on March 30 1988 and April 7 ; i 1 1988 to review the prior termination of employee Phil Skinner by the General Manager. e hit 1 Mr. Woodruff further reported that based on the Committee' s recommendation, the Boards of Directors, in closed session, by motion duly made, seconded and i unanimously carried, adopted and approved the findings and conclusions of the Directors' Committee, and affirmed the decision of the General Manager termi nati nq employee Phil Skinner effective May 11, 1987. � �^,Il�r i j k i I k s DISTRICT Z Moved, seconded and duly carried: it Approving Professional Services j � Agreement with Sam W. Peterson & That the Selection Committee negotiated IIII,�l� certification of the final neg ` Associates, Inc. re Contract No. 2-11-3 fee re Professional Services Agreement 1 � h4, 1 with Sam.W. Peterson & Associates, Inc. �, �� for design of Relief of the North Branch of the Rolling Hills Drive Subtrunk ; ; '�$� Sewer, Contract No. 2-11-3, be, and is hereby, received, ordered filed and approved; and, 1 -13- ' �4 04/13/88 FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 88-48-2, approving Professional Services Agreement with Sam W. Peterson & Associates, Inc. for design of Relief of the North Branch of the Rolling Hills Drive Subtrunk Sewer, Contract No. 2-11-3, on an hourly-rate basis for labor including overhead, plus direct expenses, subconsultant fees and fixed profit, for a total amount not to exceed $51,750.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Approving agreement with the City of Brea re cooperative project in That the Board of Directors hereby connection with Contract No. 2-11-3 adopts Resolution No. 88-49-2, approving agreement with the City of Brea relative to a cooperative project in connection with construction of Relief of the North Branch of the Rolling Hills Drive Subtrunk Sewer, Contract No. 2-11-3, and City sewer improvements, City costs to be reimbursed to the District. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 2 Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Contract No. 2-26-1 specifications for Portion of Euclid Interceptor Sewer between Lampson Avenue and Orangewood Avenue, Contract No. 2-26-1, making modifications to sewer interconnections and minor technical clarifications and transmitting revised traffic control details, be, and is hereby, approved. DISTRICT 2 Moved, seconded and duly carried: Awarding Contract No. 2-26-1 to Steve Bubalo Construction Co. That the Board of Directors hereby adopts Resolution No. 88-50-2, receiving and filing bid tabulation and recommendation, and awarding contract for Portion of Euclid Interceptor Sewer between Lampson Avenue and Orangewood Avenue, Contract No. 2-26-1, to Steve Bubalo Construction Co. in the total amount of $2,745,502.50. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 9:.03 p.m. , April 13, 1988. DISTRICTS 5 & 6 Moved, seconded and duly carried: Approving Addendum No. 2 to the Professional Services Agreement That the Selection Committee with Robert Bein, William Frost & certification of the final negotiated Associates re design of fee for Addendum No. 2 to the Contract No. 5-29 Professional Services Agreement with Robert Bein, William Frost & Associates for design of Replacement of Portions of Coast Highway Force Main and Gravity Sewer, Contract No. 5-29, providing for a change in the scope of work to accommodate inclusion of certain cooperative public works improvements requested by the City of Newport Beach and Districts' staff, be, and is hereby, received, ordered filed and approved; and, -14- 04/13/88 FURTHER MOVED: That the Boards of Directors hereby Resolution N - Y adopt P o 88 52, approving Addendum No. 2 to the Professional Services Agreement with Robert Bein, ° + William Frost & Associates for design of Replacement of Portions of Coast Highway +; Force Main and Gravity Sewer, Contract No. 5-29, providing for a change in the O ` ' a scope of work to accommodate inclusion of certain cooperative public works g , , improvements requested by the City of Newport Beach and Districts' staff, on an g j4 hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $26,998.00, increasing the total authorized compensation from $112,013.00 to an amount not to exceed $139,011.00. , ., A certified copy of this resolution is attached hereto and made a part of these # } minutes. DISTRICTS 5 & 6 Moved, seconded and duly carried: Approving Professional Services � P Agreement with Robert Bein, William That the Selection Committee }' Frost & Associates re design of certification of the final negotiated § y Contract Nos. 5-31 and 5-32 fee relative to the Professional Services Agreement with Robert Bein, 41 William Frost & Associates for design and construction services required re Replacement of Portions of Coast Highway Force Main, Contract No. 5-31; and ' IJ' Improvements to Bitter Point and Rocky Point Pump Stations, Contract No. 5-32, be, p ;, { and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-53, approving Professional Services Agreement with Robert Bein, William Frost & i � w Associates for design and construction services required re Replacement of Portions of Coast Highway Force Main, Contract No. 5-31; and Improvements to Bitter Point and Rocky Point Pump Stations, Contract No 5-32 on an hourly-rate� basis for labor plus overhead, plus direct expenses, subconsultants and fixed }'F profit, for a total amount not to exceed $73,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. 0 i' DISTRICT 5 Moved, seconded and duly carried: }, "+ Awarding Co ntract No. 5-27 to Coastline Construction That the Board of Directors hereby f adopts Resolution No. 88-54-5, receiving ?' 4, and filing bid tabulation and recommendation, and awarding contract for Rehabilitation of Balboa Trunk Sewer between Lido Pump Station at Short Street and"A" Street Pump Station, Contract No. 5-27, to Coastline Construction in the total ? amount of $84,200.00. A certified copy of this resolution is attached hereto and }; { ' made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: ` j Adjournment € r? That this meeting of the Board of Directors of Count y Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 9:03 p.m. , April 13, 1988. s` DISTRICT 7 Moved, seconded and duly carried: j3 p Approving Professional Services Agreement with Boyle Engineering That the Selection Committee � ,. . � Corporation re design of certification of the final negotiated '• } } Contract No. 7-11 fee relative to the Professional Services Agreement with Boyle Engineering Corporation for design and construction services required re Modification and/or Abandonment of Five District No. 7 Pump Stations, Contract O �. No. 7-11, be, and is hereby, received, ordered filed and approved; and, aI AM JI ! yALL AW 04/13/88 FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 88-55-7, approving Professional Services Agreement with Boyle Engineering Corporation for design and construction services required re Modification and/or Abandonment of Five District No. 7 Pump Stations, Contract No. 7-11, on an hourly-rate basis for labor plus overhead, plus subconsultant fees and fixed profit, for a total amount not to exceed $205,590.00. A certified copy of this resolution is attached hereto and made a part of these minutes. Director Don R. Roth and alternate Director Roger R. Stanton requested that their abstentions from voting on this item be made a matter of record. DISTRICT 7 Moved, seconded and duly carried: Ratifying action of staff in procuring materials and services That the Board of Directors does hereby for Emergency Repairs to Derby ratify the action of staff in procuring Pump Station Force Main materials and services from Wilson's (Specification No. R-032) Equipment Rentals, Inc. in a total amount not to exceed $40,000.00 for Emergency Repairs to the Derby Pump Station Force Main (Specification No. R-032) in Huntsman Road between Furlong Drive and Skyline Drive, replacing a plugged 4-inch cast iron pipe due to calcite formations within the pipe. DISTRICT 7 Moved, seconded and duly carried: Receive, file and deny claim submitted by Pacific Bell That the claim submitted by Pacific Bell dated March 17, 1988 in the amount of $1,276.63 for alleged damages to underground cable and duct in connection with construction of the North Airport Diversion Sewer, Contract No. 7-10, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: ' That said claim be, and is hereby, referred to the District' s General Counsel , liability claims administrator, contractor and contractor' s insurance company for appropriate action. Director Don R. Roth and alternate Director Roger R. Stanton requested that their abstentions from voting on this item be made a matter of record. DISTRICT 7 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 7 be adjourned to 7:30 p.m. , Thursday, May 5, 1988 to consider report on joint sewage conveyance facilities for Districts 6, 7 and 14. The Chairman then declared the meeting so adjourned at 9:03 p.m. , April 13, 1988. DISTRICT it Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 9:03 p.m. , April 13, 1988. DISTRICT 13 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 13 be adjourned to 7:30 p.m. , Monday, April 25, 1988 at Yorba Linda City Hall to review the District's long-range financial program. The Chairman then declared the meeting so adjourned at 9:03 p.m. , April 13, 1988. -16- � � s IP le 04/13/88 DISTRICT 14 Moved, seconded and duly carried: j I?il 5; DIST 1 + Adjournment `I 'il pk That this meeting of the Board of E o Directors of County Sanitation District No. 14 be adjourned to 7:30 p.m. , .a P Thursday, May 5, 1988 to consider report on joint sewage conveyance facilities for ' ti Districts 6, 7 and 14. The Chairman then declared the meeting so adjourned at 9:03 .m. , April 13, 1988. " ' P ° i ' a`a ed seconded and dul carried: DISTRICT 1 Mov y Second Reading of Proposed 3� 1 Ordinance No. 111 That proposed Ordinance No. 111, An Ordinance of the Board of Directors of { County Sanitation District No. 1 of Orange County, California, Amending Ordinance Ili�R 1 a No. 109, Establishing Sanitary Sewer Service Charges, be read by title only; and, 41i ` entirety FURTHER MOVED: That the second reading of said ordinance in its y be, and is hereby, waived, whereupon the Secretary read Ordinance No. ill by title only. 4 i SI DISTRICT 1 Moved, seconded and duly carried by the Adopting Ordinance No. 111 following roll call vote: That Ordinance No. ill, An Ordinance of the Board of Directors of CountyFk y Sanitation District No. 1 of Orange County, California, Amending Ordinance ` 1 No. 109, Establishing Sanitary Sewer Service Charges, be adopted: ° i a AYES: Ronald B. Hoestere , Chairman, Robert Hanson, Roger Stanton y I R � NOES: None ABSENT: Dan Gri set " DISTRICT 1 Moved, seconded and duly carried: �r ;� " .. k Adjournment r "1 . That this meeting of the Board of Directors of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting so adjourned at 9:04 p.m. , April 13, 1988. � I °;qV `s DISTRICT 3 Moved, seconded and duly carried: First Reading of Proposed j Ordinance No. p 308 That proposed Ordinance No. 308, An I � n . Ordinance of the Board of Directors of County Sanitation District No. 3 of Orange County, California, Amending Ordinance No. 306 Establishing Regulations for Use of District Sewerage Facilities, and 6 +� Repealing Ordinance No. 307, be read by title only; and, FURTHER MOVED: That reading of said ordinance in its entirety be, and is hereby, ' "'`a waived. Following the reading of Ordinance No. 308 b title only, it was moved, seconded i and duly carried: I That Ordinance No. 308, An Ordinance of the Board of Directors of County (( Sanitation District No. 3 of Orange County, California, Amending Ordinance No. f y ; Regulations for Use of District Sewerage Facilities, and tk 306 Establishing R Repealing Ordinance No. 307, be introduced and passed to second reading on { ` May 11, 1988, at 7:30 p.m. , at the Districts' administrative office. _17_ P a I i4 t y1 I E � III., ld k L A61191 .IM1 ". 114 I CI I�l f t6 W"ILAiAAWk 04/13/88 DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned. The Chairman then declared the meeting so adjourned at 9:05 p.m. , April 13, 1988. DISTRICT 6 The General Counsel briefly reported on Denying leave to file late claim an application for leave to file late submitted by Frank E. Braze claim submitted by Frank E. Braze. Mr. Woodruff advised the Board that he believed this claim has no merit nor basis for said application and recommended that the Board deny leave to file the late claim. It was then moved, seconded and duly carried: That the application for leave to file late claim dated February 18, 1988 submitted by Frank E. Braze in the amount of $141,010,500.00 for alleged stress-related damages, be, and is hereby, received, ordered filed and denied. DISTRICT 6 Moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 612 That proposed Ordinance No. 612, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Amending Ordinance No. 609 Establishing Sanitary Sewer Service Charges, 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. 612 by title only. DISTRICT 6 Moved, seconded and duly carried by the Adopting Ordinance No. 612 following roll call vote: That Ordinance No. 612, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Amending Ordinance No. 609 Establishing Sanitary Sewer Service Charges, be adopted: AYES: James A. Wahner, Chairman, Philip Maurer, Don R. Roth NOES: None ABSENT: None DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned to 7:30 p.m. , Thursday, May 5, 1988 to consider report 're joint sewage conveyance facilities for Districts 6, 7 and 14. The Chairman then declared the meeting so adjourned at 9:05 p.m. , April 13, 1988. Secretary, Boards of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -18- _- - ._ - _- sa+,�:daaaoarua:.aqua.uo;msaua!am.adaugrr.,a„uissi•w.u,mramraoiraau�uaaamui.iuwi�„ai..r .,.r Jill i FUI40 NO 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 3/10/8P PAGE l REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF OPAN6F 1)11N T Y ' CLAIMS F A I D 03/16/88 3 s WARRANT NO, VENDOR AMOUNT DEl-LRIPTION s 091331 ADVANCED OFFICE SERVICES $72.45 OFFICE EQUIPMENT REPAIR 091 z a-IR CQLD_S_UFPL_Y-JNC. $594 .19 ELFOrRoNIc-PARTS ' 091333 AIR FOLLUTION CONTROL A.SSN. $75.00 SUBSCRIPTION � ° 091334 LEASING ASSOCIATES/ALLSTATE $19532*98 AUAO LEASES j 9 0 9 1 3.3.5 _ALLIED CORQOR.AIION $35e236e5o CATIONIC__pQLyMRR M,_0o 3711-87 i 10 091336 ALLIED SERVICES $693.95 INSTRUMENT 11 091337 ALLIED SUPPLY CO. $19136.94 VALVE PARTS I 12 09L,38 ALL_.F11EE CHEMICAL________ $53L17.44 CHORINE_M.0. 10-14-87 ' 091339 AMERICAN CHEMICAL SOCIETY $3B.00 SUBSCRIPTION 1' 091340- AMERICAN WELDING SOCIETY $44.00 PUBLICATION 's .NAVFIM SE14FR r-GALSTRUCTION %Re374 00 FI SEWER-REPAIR-OT.STS 162 16 091342 THE ANCHOR PACKING CO. $69783.44 MECIiANICAL PARTS 17 091343 ANDERSEN SAMPLER CO. $19966.26 LAB SUPPLIES ° 091344 A-PLUS SYSTEMS $19815.21 OUTSIDE-pRINPIIiG i 9 091345 AQUATIC CENTER $60.00 HYDROSTATIC TEST a 091346 ART ANGLES $7 4 6.0 7 CUSICIM FRJV4ES ' SE.QC IA-IED I A R OR.AI4H_IE S $5 3 2.0 0 TAB SERVICES = X 091348 ASSOCIATED WHOLESALE ELECTRIC $29061.36 EIBTRODIIC SUPPLIES 23 = 091349 A M S A $5 9 2 0 5.1 0 CONFERENCE REGISTRATION ' ~" 091350 RALPH W, A T K I N S O N $1 9 0 2 3.6 5 MDCFIANICAL PARTS s 091351 BC INDUSTRIAL SUPPLY9 INCo $133.56 TRUCK PARTS -A 091352 FALCON DISPOSAL SERVICE $699190.42 GRIT REMOVAL M.O. 10-29-86 ' jjqjj53 BRIJ SAFETY 9 SUPPLY $410.86SUPPLIES ° I 091354 BAKER PLYWOOD CO.9 INCo $455o32 BUILDING MATERIALS 9 091355 BAXTER SCIENTIFIC PRODUCTS $69364.93 LAB SUPPLIES 091356 ECKMAN I.NDUSUI-Al CO. $49000 METZP-REPAIR ' 091357 ROBERT BEIN9WILLIAM FROST 8 AS $209131.99 ENGINEERING SERVICES 5-27 z 091358 A. BIEDERMAN9 INCo $1Bo30 METER REPAIR a (Iql3sgU E D I AM-01y1Zl1AIE11 I A 1 S $1 4 9.,16 COI REIE ' 091360 BOYLE ENGINEERING CORP $279093.27 ENGINEEIUM SERVICES DIST 7&5 091361 A W C 9 I N C $1 9 14 4.3 7 NI<MANICAL SUPPLIES H D W N & C A LD W E L L $19 0 e 0 C LA1L SERVICES ' 091363 BROWN & CAL DWELL CONSULTING $419293.89 ENGINEERING SERVICES P2�37 ° 091364 PUTIER ENGINEERING9 INC. $189307.00 ENGINEERING SERVICES P1-25 ' ' mil.-WAYNE YLY E SI E fl $2 R 0 99 PETi'Y CASH 40 051366 CPT CALIFORNIA9 INC. $36.21 OFFICE SUPPLIES 1 091367 CS COMFANY $289688.21 VALVES zr.9 1 AfR C ALIR OL e I<iC a $9 0.9 5 MEC1iANICAL PARTS 7 091369 CAPP INC. $344.96 MgMR ` 091370 C A R L E T O N E N G I N E E P S $5 7 8.7 5 ENGINEERING SERVICES EMISSIONS O"'SSEIS OHIII AE OI 1 O LNG_I-NF F R S 137,325,89 FNC;TTiFF RTN(: SFJ2V7('FS .7015 A Pl-70 46 091372 CASTLE $70.65 LAB SUPPLIES 117 091373 CASTLE CONTROLS9 INC. $125.82 VALVES 48 E L_ SYSTEMS $2.2 7 6.0 3 OOP'Ai[HIQ49 . CATIC�LS P 1 CHANGE 091375 CENTURY SAFETY INST. 8 SUPP. $315027 SAFETY SUPPLIES 50 091376 CHEMWEST iNDUSTRIESo INC. $889569.67 FERRIC C.HEamE M.O. 11-18-87 z 3 14 FUND NO 91gn - JT 01S1 WORI(ING C7FIT6L FFOCr'SI►r(. UATI. '/; ia' act ;�cnHT t11JFti%.I 4t _ C(,Ul' IV SAt'TTt 16N UIST41C15 )F OPtN1,F --OUMTY ' C L I M S P A I D 03/16/88 2 i ' _WkILRANL-MD._ _ ._- VENDOR AMOUNT 'ILSCJIpTION ° 091377 CHFVRON U.S.A.. II.T. Ilgtl '?.E _ GASOLINE - ° 0 a 13 7 8_____ C H U F C H F I,G I r.E E f I N C, INC. S;.4 a 7.`_. ENGINEERING SERVICES 5-19113 ' 091379 CLARK CONSULTANTS S2.?f`•^.. 'i CONSULTANT ° 091!8C COL ICH & SONS. (JV) 14519991.57 CONSTRUCTION 2-25 COMPRESSOk COKFO14ENTS OF CALIF S1937.3.E(: MDCHANICAL PARTS 10 0913P2 CONPUTf P PA7ACOP1 I194'15.3r COMPFfI'ER PARTS 091383 CONNELL C.M. P4P1S / DIV. S55. !f AUPOMCYI'IVE PARTS '91k84 -- C014SOLIOATED fLECTRICAL GIST. 1139437. 3P ELECTRICAL SUPPLIES ' 0913F5 CONSOLIDATFD FRLIGHTWAYS 149714.74 FREIGIIT 1" CQ1386 CONSOLIDATED REPRGGRAFHICS S49811.4f BIIJEPRINTING 16- 00-1-.187 _ CONTRACTOR'S POOK STOPE $219.EL PUBLICATION 16 091388 CONTROL DATA COPP. $494g4.gF TRAINING " C91z89 CONTROL DATA COPPOPATION 1311. E COMPUTER REPAIR fi ' RP1v911 CONTROLCO &b7.P4 INS " PRUR�NP PARTS 091391 CONVEYOR COMFONFNTS CO. $4??.N4 CONVEYER PARTS 091392 COSTA MESA AUTO SUPPLY 1562.11 A1IIUMOTIVE SUPPLIES -91-25 3 -_CAL_WATER 12 2 6.E r' RENTAL EQUIP!iENT ' 091394 CURLEY WHOLESALE ELFCTP.IC S6It957.I ELDCPRIC DQUIPMENr 1 ' '19139! DMF9 INC. S39.21 FREIGHT ' m 09139fi DAILY PILOT 115n.'•` ADVERTISING _ ' X 091397 DANIELS T1RF SERVICE 569456.7E TIRES ° = 0 91'9 8 DELTA FOAM PRODUCTS $1 6 0.4 9 OCEAN MONITORING SUPPLIES S39 123.CP VALVES r-1 09140C THE DICKSON COMFANY S253.!q LAB SUPPLIES __q 091401 DICKSONS 1677.59 ELE)MT NIC PART - 1�_12 _ RIFII IFPO 4$SOCIlTFS.__ _ .. _. - 111144.55 PRINTING I 091403 DORADO ENTEP.PRISESr INC. S19JG.1. 30 REPAIR OCEAN OUTF'ALL ' N 091404 DORR-OLIVER, INC. 135.R3 ?QnIANICAL PARTS ' 91445 __DUNN_EDWARDS CORE. _ _ - - _ _ _ - S133.77 PAINTING SUPPLIES ' 091 406 EC 8 M BOOK SUPFR VI SOR S69.7k ENGINEERING PLBLICATIC14S C91407 E.D.S. SANO AND GkAVEL $765.10 GRAVEL ' 9 1 4 0 8 _E A S T M A N, INC. $3.12 4.9 q OFFICE:-SUPPLLIES ' 091409 E N C H A N T E R S INC. S 4.2 0 0.0 C OCEANOGRApITY M.O. 6-10-87 ° OS1413 FC?EL 3lo535.71 OFFICE SUPPLIES 091 41 L___ F M C CORP. $2 5.9 4 MDCIIANICAL SUPPLIES 091412 J O H N 9. F A L P.E N F T F 1 N P.E. 1 5164 1.;a ENGINEERING SERVICES P1-20 j ' 091413 FEDERAL EXPFFSS CORP. t9s.25 AIR FREIGIYT F E k F.F.L L G A S $2 5.4 4 LIQUID GAS ' 091415 FILTER SUPFLY CO. S671.94 191C"ICAL PARTS ` 091416 F I S C H E R 1C F O P T E R CO. 1214.16 INSTRUMENT SUPPLIES .91.51L ._- FLAT 8 VERTICAL CONCRETE $581.0^ CORE DRILLING 09141P FLO-SYSTEMS $19716.f7 PUMP PARTS 47 0 914 l 9 C L 1 F F O P O A. F O H K F PT $1 9 R 3 7.r:,^, ENGINEERING SERVICES P1-20 FOUNTAIN VALLEY CAMFPA 44?9.C4 HIM PROCESSING 091421 FRANCE C,OMF RES�Gk PPOfiUCT $3(4.h9 14MIA14ICAL PARTS ° 091422 FPF:F_WAY TRUCK P�PIF 1657.47 TRACK PARTS s� too J ' ss FUND NO 9 1'19 JT DIST W OP K I NU C 4 P IT A L C F S 1;1 Nt- V k I t c-E P L F CIP T ;!(I"AP f? icy COUNTY I 1 6 11 0 N DISTRICTS OF 04 6 14 C,E COUNTY CL',IM" PAID 03/16/88 _WAPRAVT -NO. VEN[.(,R A )uNT 11i I T 1 17 N 4 091423 F P I r K-G A L L A C H L f FF C, 1 I .I q 1; 4 WAREHOUSE SUPPLIES 6 091 424___ FRICTION MAlERIAL CC). I 2i3. TRUCK PARTS 7 091 425 GENERAL TELFPH(jNL CC. I 1 9 32cl.'I TELEPHONE 5 091 426 GIERLIC,4-MITCHELL9 INC. T27q692.) 1 MECHANICAL PARTS 9 091 427 GREAT LAKES HYDRAULICS $274.91 0011ML PARM 10 n c;1 4-28 GR I NNFL L COPP OF A I I ON $1 9 1154. PLUMBING & PIPE or,1 429 HACH COMPANY 1554.n4 LAB SUPPLIES 09143C FREC I.. HARPER i2qq .6a TRAVEL & ME TIM EXPENSE 091431 HAPPINGTON INDUSTRIAL PLASTICS 14;2.2.4 CJME 091 432 HATCH & KIF!Vt INC. MECHANICAL PARTS is1431 HOERVIGER C.V.S. CALIF . INC. 1179.72 C(MRESSOR PARTS .6 09 14'k4 A N C E L A HOLDEN $15.3;, EZiPL0v_EE MILEAGE 17 ?91435 HONEYWELL, INC. $313.24 STRIP CHARTS Is 03 1 4k6 HOP I ZON HIGH-PEACH TRUCK PARTS 091437 HOUSF OF FATTERIES $8)q.PIS EATIERIES 051436 R.S. HUGHES CO. 9 INC. SI *2?6.IP HARDWARE 091439 CITY OF HUNTINGTON BEACH $14 9710.40 WATER USEAGE Z 2 09I440 HYDROTCX FIELD SEPVICF 36 1.3-i UMRICANIS 23 C-9 144 1 ITT EMPLOYER SERVICESs INC. $721.j1 TEMPORARY SERVICES M .21 99Z INCON SYSf_MS9 IMC EMISSIONS CONTROLS SPEC M-030 >< 091443 INDUSTRIAL THFFADID PRODUCTS SIV)sS."p ME)CRANICAL PARTS ze = 091444 INGPAM PAPER 5Io591.65 PAPER 17 0 INSTRUMENT TESTING LAB $4 7 6.(-t INSTRUMENT REPAIR a 091446 INTERNATIONAL 1.(4.S.9 INC. L513.51 qwLS 091447 IRVINE RANCH WATER DISTRICT $4979965.16 RETURN DIST 14 DEPOSIT c 44 IW MECHANICAL SERVICE INC. $6 9 411. ENGINE REPAIR 0 9 1 A 4 9 J.P. DONOVAN ASSOCIATES S42.611 EIBMM41C SUPPLIES jJ7IN C.9 14 5 0 R I V I E R A FIN 4NCE $1 t2q9oF7 JANITORIAL SUPPLIES 091q51 JOERS SWEEPING SERVICF $188.;•q STREET SWEEP11r. 4 091452 A.F. JOHNSON COMPANY $669o2F SAFETY SUPPLIES 5 091453 KAR PRODUCT� 1172.61 TRUCK PARTS KEEN-,KUT ALFASIVE CO. &61.4ft IWL -7 051455 KENOS OILS INC. $215.3 6 OIL HAULING 091456 K I E W T T PACIFIC CO. $I-,j7t)59.72 CONSTRUCTION J-6-2 KING BEARING INC. $697.47 MECHANICAL PARTSMARIXIARE 091456 KNOX INDUSTRIAL SUFFLIFS $533.4f TOOLS 091459 KOHLIS HALLMARK CENTF1` 145. I If OFFICE SUPPLIES ____3 9 1 4 6 u..... .. CITY OF LA I­A0'A $2039.4-) PAVING 3 091461 LEE 9 RO CONSULTINC FNGR. 19 6 0 MGINEERIIU SERVICES P1-23R,P2-31R,P1-33 091462 LEWCO ELECTRIC C(,. 1195.71 195 'ji TRUCK PARRS 91463--- LIGHTING DISTFIRUIORSl INC. 3,56V 714 EUMT"41C SUPPLIES 091464 LIMITOPQUE CON" . i 2 t 4,s 2 14 ELECTRONIC PARTS 191465 LOCAL AGENCY F uFMAI ION COME 151 L LAFICD FEE DIST 7 9914f6 LOS ANGELES TI!1r.S $UBSCRIPTION 091467 M & L TFUCK F-.OF,Y $1 , )13.54 TRUCK PARTS Cc)1 468 M3C APFLIED ENVIRONMENTAL 1.613. OCEAN WIPLING 3 Emilio FUND NO 919 JT LIST W(jFMING CAFTTPL IPUCL'SIkb 'iAI !/I ' /il tt.e; 4 �fvC:R1 hl:'�SE:- tt4 . COUNTY SINII: I10tt nISTHICTS OF PR t.14 E COUNIV ' CLAIF'S Fel] 03/16/88 ' —WARE-ANT _N0. _ VENCOP AMCUN7 ° ' 914F9 MFS bti4.15 PHOTO SERVICES ° 091470__...-__.- MAIN FRAME SEQVIOE:' 13951`. M141TER REPAIR ' U 91 4 71 HARDEN S U S C C t 13 f•.l J MElCHN1ICAL PARTS ° 091 4 72 MAR C A T E C O N S T R U C T TON I NC S S 4 9?51.9 1 CONSTRUC I'ICU CENTRIFUGE PART P1-21 ' —_S31y73 __ MAPKETING DEPAGTMENT 145.•11 TRAINING 10 091474 MARVAC ELECTRONICS 135.3° INSTRUMENT SUPPLIES 3511475 MATT - C H L O k. INC. 1 1 . 1 14.a°• CHLORINATION PARTS "_ Jt4197E _ MCA60Y YaTCS CORc . b24u. w CXY`1PlIPER SERVICES ' 091477 MIKE NCCARTHY FUICK• INC. E137.^7 TRUCK PARTS 091478 MCKF.NNA ENCP. b ECUIF. EB.B42.32 METCIIANICAL PARTS 16 3914j9 MCMASTER-CARR SUPPLY CO.. $635.16 MLICIIANICAL PARTS c' PQ1480 MEASUREMENT VAP.IAHLES 1835.7E INSTRLPIFNT 17 091461 CROMPTON METERMASTFR INC. 14?7.F`. INSTPJMtP TESTING 'c _021982 _._ _._ MICRO MOTION $19933.17 INSTRL14EN1' U91483 MILLERS PRINTEPY $1I0.lih TYPE SETTING 091464 MINE SAFETY AFOLIANCES CO. 119812.6ti PUMP ' 91 A F'5 _ J. A P T H U R M 00 R E% C A, I N C. _ S127.13 IUSTRUt2Wr SUPPLIES z 0914P.6 MORGAN CRANE CO. . INC. $2.b22.3�- TRUCK REPAIRS 1 091487 MOTOROLA CELLULAR SERVICES S117.2^ CELULAR SERVICES .NATIONAL PLANT SFPVICF.S. INC. _.-.. b7.665.74 VACUUM TRUCK/PLANT REPAIRS ° >G 091489 NATIONAL SAFETY COUNCIL $232.27 PUBLICATION = 0914Q0 NATIONAL SAFETY COUNCIL E250.0 TRAINING ' n91491______._._ _NEAL-SUPPLY CO. _. S55.96 FITTINGS 091492 ROPY NELSON 1255.;iU LIAR. CLAIM ' C91493 NEUTRON 13.35P.46 ANIONIC Pt)LYMER M.O. 8-12-87 Ic 91_g9y_ __._CITY._OF NEW°ORT P.EACh $8.52 WATER USEN 091495 O.C. TANNER 12.235.94 SERVICE AMIMS 091496 ONE DAY PAINT 9 EODY 1258.2F AM REPAIR ' 09199I_._______ __ORANGE C04ST ELECTRIC SUFFLY $4.517.5b EECTRONIC PARTS 09149R ORANGE COUNTY CHEMICAL CO. 1934.k2 HYDROCHLORIC ACID 091499 ORANGE COUNTY FARM SUFPLY CO. b159.61' COMPOST 21FDU ___ ORANGE VALVL 8 FITTING CO. 11. 151.'F FITTINGS ' 091501 ORITEX CORP S1.8P4.39 MECHANICAL PARTS ° 0915U2 OSCAROS LOCK 6 SAFE $121.69 LOCKS _' 1191503____. .. OXYGEN SERVICE Y296.47 SPECIALTY GASES 0915V4 COUNTY OF nQANGE 12j6.543.32 GATE FEES - WASTE HAULINU41 • 091b05 COUNTY OF OFAt16F b1 .93.1.7L SURVEYING ' 119 15 G 6_____. . C O U 11 T Y SANITATION DISTRICT 1 b v 5 5 1.6 6 REIT BURSE WORKERS COMP FUND ' 091507 PACIFIC SAFETY EGUIPMLNT CO. t3i9.03 SAFETY SUPPLIES ' 0915p8 PACIFIC PEII 1439.21 TELEPHONE C91.504..__ __ _-_ FAK WEST A37 1.2E JANITORIAL SUPPLIES 46 00151U PARTS UNLIMITED $1. 55i.` TRUCK PARTS 43 091511 PAT TEN COPF ./ TAYIOF INSTP . %161.17 STRIPCIIAR'IS ° __991512 FEERLESS WIt INL• MATrFIALS CG. 'Si7.f'1 JANITORIAL. SUPPLIES ' 091513 FOLY-TAINFR s1. :13.�C LAB SUPPLIES ° C91914 POSITIVE PROMOTIO01S s154.]b PUTLICATION i� J ' s. ........... FUND KO 9190 JT DIST WORKINr- Cfi II/L C f I N r' A 1 1 F I 'o(I - ,OPT ft 4 COUNTY SANITATION I STF I C I OF DR.I N(L cc lit;I Y C L S PAID 03/16/88 2 ARR!NT_ NO. vFNCOk Al4')UNT -1 r,E.c C jN 0 9 1 F I POW'P SPECIALISTF9 INC. F 1.2 7 5. 6 INSTR(21EVT SUPPLIES 6 J-1516 POWER SYSlft*S 161 9 3 OONSTRIJCTION PI-22A&J, J-6-2A 7 391517 HAROLD PRIMROSE ICE is i' ICE 0 9 151 f PRINCETON TYFESLITI14G t36.!4 TYPESETTING 00151q THE PROJECTS SOLUTI ON CO. S491315-.'G INSTRUIAENTATION RISPECTION 10 ll�I 12L PULASKI t ARITA AFCHITI -Tc 1?291!9.52 AwHiTomukL SERVICES J-20 11 091t2l RADIO SHACK S 1 q...9 1.-14 - OFFICE MACHINE 2 0 j 1522 RAINeOw nlST­OSkL CO. S57 3. DISPOSAL 2 3 THE 091 -i PECISTEP S234. ADVERTISING 091524 REMOTE MUTEk RESETTING SYSTFM S 2 1.Q i POSTAGE 091525 __"]HE REPUBLI( SUFFLY CO. $447.25 FITTINGS ocy I E26 REYNOLD ALUMINUM SUTPLY CO. L14979,1.73 MECHANICAL SUPPLIES a 91 S2 7 RODNEY-HUNT CO. llbv343.5b MECHANICAL EQUIPMUR 091 POSIMOUNT9 INC. 12 13.5" INSTRUMENT SUPPLIES '.9 091529 JOSEPH T. PYkPSON 9 SONo INC. $49655.5F METAL 091530 SAP NIFE INC. I 112.!8 E[BC`TRIC PARTS 21 — 09j53L_____ ___SANCON E N G I N E E P I N G 9 INC. ENGINEERING SERVICES-SANCCN COATING 22 09153P SANTA ANA ELECTRIC MOTORS lg&.4i ELECTRIC PARTS 23 091533 SCIEt:CF APPLICATIOPS I N T I L StIvI66.7! OCEAN MONITORING M.O. 6-10-87 2. 1534 SEA COAST DESIGNS f=9 09- I 1 9 ct4B.39 OFFICE MACHINES >< 09 1'135 CITY OF SEAL VEACH $73.61 WATER USEAGE 26 = 091536 SHAMROCK SUPPLY 11 9 u 2 3.f 8 TOOLS 7 1­4 9153l____SHEPNER0. MACHINERY CO. 1645.67 TRUCK PAM a Uj ()91538 SLIVE M 4 K E R S WEST S443.(.3 29 1­­1 SLIDE SERVICE - ___j 99IE39 SMITH-EMERY CO. S4972S.SV SOIL TESTING 3c 09 t40 -INILLFS SOIL AND TESTING FNC !1 1 9 13 q.r C SOIL 'IESTINrl 9915,41 SORENSONCS FATACS SHOr 149765.uo BUILDING MATERIALS 32 lJI 42 SOUTHERN CALIF. EDISON CO. 113926539 091-- . POWER — —091543 — ..SO.--CAL. GAS CO. $79921.93 NATURAL GAS 34 — 091544 SOUTHERN COUNTIES OIL CO. $99447.44 DIESEL FUEL 3 091545 STAMFN Z. SPASSOFF9 F.E. $2:73G:lj ENGINEERING P1-20 3 155k __SPECIAL- INCo 31 451 OC FLASTIC SYSTEMS MECHANICAL PARTS -7 091547 STAR TOOL A SUFPLY CC. 1994.4C TOOLSMARDWARE 091548 HERMAN H. STICPT CO.9 INC. S7S.q2 METER REPAIR THE SUPPLIERS S19C75.97 HARDWARE CSI 550 SUR-LITE CORPOPATION 11 CONTROL REPAIRS 091551 TAF IAKAM114F LANDSCAPING 15.5 2___ TAYLOR-DUNN 3 VE31ICIE REPAIRS 091 S53 THEPMO ANALYI irAL9 INC./P6'ORCAL 14 9.u,2 LAB ANALYSIS 4 091554 TONY9S LOCK 9 SAFE FFPVIC[ 5 91555 TRAVEL TRAVEL $711-7( IDCKS - 1234.'10 TRAVEL SERVICES 091556 H.O. TRFRICL CO. $Z).l 4 THEF440ME1'1311 091557 TRUCK k AUTO SUFFLY9 INC. $1 v 372.54 AUTOMOTIVE SUPPLIES TRUCK HYDRAULIC FGLIIF. Cool`V'. $1 EDUIPMONT INSPE0rIONS 091559 TRUKSPFCT SAFETY ROAD TESTING 091569 TWINING LAEICPATCRIES PIPE INSPOCTION FUND 60 Q1`9 — JT UIST NCRKINt, CAF• ITAL OCFssIfit D k If 1 /t4 F'6L. c!it,PT r.lit,f— CGUNTY SaNITATION, 71STIICIS 0i 01��!;C_ CC-(INTY ' C L A I MS P A 1 G 03/16/88 , _ ' yAgR qNT__ N0. Vc'.NGOP AF'OU''ll OESI?IFT!O!u -- - 5 091`61 UNCEPGFOIINP SEFVICF ALEP.T E'er• MEMBERSHIP FEES ` _421.562__- UNOCAL '•2'7. 7 GASOLINE ' u91563 UNITED PARCEL SLPVICE 5215.64 PARCEL SERVICE ° 091564 UNITED WESTERN ELFVATOP b314.5n EVATORMAINr—FNANCE ' 091565_._._ -.. V.O.C. TESTING SS•3:1.:: LAB TESTING 0 091566 VWR SCIENTIFIC SI .27�.77 - LAB SUPPLIES " OgI567 VALLEY CITIES SUP PLY CO. 414.3:6.27 f1A101ANRE VALLEY O E T R O I T P I E S.f L S 5 '."3 MECHANICAL PARTS ' 091569 VANIER GRAPHICS f1.139.93 PRINTING 14 091570 VAREC DIV. OF EMERSON 11 .429.56 MECHANICAL, PARTS WALLACE 6 TIERNAN 1213.16 PUMP PARTS C 915 7 2 J O H N R. W A P L E S t 4 R?.5 9 ODOR CONTROL C7CNSUI1TANT 001573 WATER POLLUTION CONTROL 129.a': SUBSCRIPTION ° �Q]_5j4 _ - WAUKESHA ENGINE SFRVICENTEk bl•�43.59 MECHANICAL pAR'TS " 391575 WEATHER 9 WINO INSTRUMENIS an SAFETY SUPPLIES 091576 WEST COAST ANALYTICAL SRV. S300. F,'• LAB SERVICES 1-517 WESTERN STATE CHEMICAL—SUPPLY 54.259.3C CAUSTIC SODA M.O. 5-13-87 Cg1578 WILLDAN ASSOCIATES $59546.70 ENGINEERING SERVICES DISTS 3611 1 09157Q WILSON•S EOUIPMFNT P.ENTALS•INC E•578.HI` CONSTRUCTION 7-9 021 5 6 4-^----- W I N E K• MARK.— _. $2 1.6 1 EM[PIOYEE MILEAGE = 091581 ROURKE R WOODRUFF S22•661.17 LEGAL, SERVICES M.O. 10-14-87 091582 DRESSER—PANG S1.161.54 MECHANICAL PARTS A q158�_-----7 E R OBI..C 0 R P. _. -- - _-- .. - ---. S 4•12 9.5 T COPIER LEASES • ,_, 091584 GEORGE YARDLEY ASSOCIATES 115?_ —H5 I'INSTRLAIFNSUPPLIES—————-—-— ' D TOTAL CLAIMS PAID 03/11/6f $2.5499661.70 ' 2 3 34 9 1 ' 1 e 0 s ' s FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/10/88 PAGE 7 REPORT NLMER AP43 COAIM SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 03/16/88 SUMMARY- MOUNT #2 OPER FUND $ 4,701,66 12 ACO FUND 461,168.81 i2 F/R FUNb 567.80 #3 OPER FUND 3,542.21 13 ACO FUND 206.41 A5 OPER FUND 9,634.38 15 A00 FUND 1,632.32 16 OPER FUND 262.86 i7 OPER FUND 24,714.30 4 #7 ACO FUND 7,945.17 e i7 F/R FU ___ -_ - 2,367.76 E ill OPER FU D 10,102.38 ] #11 ADO FUND 19,656.90 e 114 OPER FUND 497,961.16 s #566 OPER FlR�D 35,57 #566 ACO FULD 24,817.33 #6S7 OPER FUND 2,598.96 17614 OPER FLJND 169.61 JT OPERATING FUND 728,246.98 ODRF 648,434.52 >G SELF FUNDED WORKERS 0JlCP L Z Mb ---- 6,207.66 = JT WORING CAPITAL FUND 90;686;87 tz J $-2,545-,661;70 llq 7 V 57 ]S, e� 9 Ne YU S 7 1 St • FUND NO 9199 - JT DIST WORKING C!-F'ITAL PFOCESSING DATE 3/24/8F FAGE 1 REPORT NUMBER AP4z ----COUNTY SANI-4ATION--DISTRICTS OV ORANGE COUNTY - -- ' CLAIMS PAID 93/30/88ARRANT NO- a ' AMOUNT--- DESCRIPTION . s ! ° 091597 A B A GLASS CO. 1598.56 BUILDING REPAIR AAA-TRUCK BODY - ------ _ - ---------------------"- -119908.00 'IDOL BOX 091599 ABC LUMBER CORP. 313.14 IlA7DER 091600 ACTION INSTRUMENTS• INC.. $1.975.72 INS'ITUM- IT REPAIR • c �601 -ADVANCED "OFFICE SERVICES -- --- -- --- S1•261.30 OFFICE MACHINE 091602 ADVANCO CONSTRUCTORS* INC. $7179160.61 CONSTRUCTICN J-15 I 091603 AIR COLD SUPPLY INC. $581.60 ELECTRONIC PARTS 04 AIR6UARD-INDUSTRIES• -INC.- --- - 5113.96- ----- FIL'PER 091605 ALEXANDER POWER TOOLS $797.81 TOOL REPAIR 14 091606 ALL AMERICAN ASPHALT $26.23 ASPHALT ° 091601 AL-L4f9---C­QRP0R A T T O N - S I 1*9 4 7.10 --------- --- CATIONIC POLYMER M.O. 3-11-8 7 16 091608 ALLEN GMC TPUCKS 111•198.30 VEHICLE ? " 091609 ALLIED SUPPLY CO. 11.143.1Q VALVES I ° 8-_--ALL--PURE---CH€MICA6 --- ----- S58•H03.57 "----"- -" CIWRINE M.O. 10-14-87 " 091611 ALPHAGRAPHICS 356.18 LASER PRIM'-'IN. 1 091612 A S T M S 112.0 L' PUBLICATION 14E R I T E644----- 4 Q 5.9 6- --- --- . . . OOPIER SUPPLIES 091614 CITY OF ANAHEIM $400.00 ENGINEERING SERVICES 091615 THE ANCHOR PACKING CO. $49.40 GASKETS II ° _ BCRSf#-SAMPL-E-R Co. 5183.78-- - - " - LAB SUPPLIES ° M- , 091617 A-PLUS SYSTEMS $7 5 0.8 7 ADVEEQ'ISMENT SERVICES 1 091618 ARROWHEAD ELECTRIC CORP. 1135.95 ELEC"RIC SUPPLIES j ' 091619 A"-9C4A-T-f-D-"BORATOFttFA S 16 0.0 0-------------- LAB SAMPLES C7d 091620 ASSOCIATED WHOLESALE ELECTRIC $41.08 ELECTRIC SUPPLIES I ' '-' 091621 BC INDUSTRIAL SUPPLY• INC. 1343.9C E BC'RONIC MAINTENANCE 1'.) FALCON 01-SPOSAL--S€RALIC€ iR7.081+-1D- --"---- GRIT REMOVAL M.O. 10-29-86 ' ' 091b23 BAKER PLYWOOD CO.• INC. 5109.24 HARIANARE E ' I. 091624 BANK OF AMERICA NTBSA S8029.36 TRUST MAINTENANCE FEE ' 09 J,626- BANK -OF--AME,RICA --- BANK. CARDS 34 091626 B. BATEMAN 5565.90 DEFERRED COMP DISTRIBUTION 35 091627 BAXTER SCIENTIFIC PRODUCTS $29798.38 LAB SUPPLIES t CK-S-I-REE-T EMPLOYEE AFNFIT 5451.3-9 ---"---------- PPOCIIARGE 1 ' 091629 BOLSA RADIATOR SERVICE 172.00 RADIATOR REPAIR I ° 091630 BONNEVILLE LGUIP.• INC. S5.250.00 Et"2UIPMENT INSPECPIOPI OF CRANES ' ' 94631 POYLE ENGINEERING CORE -- -- - $4.100.10 - ENGINFnUW- SERVICES 7-10-1 40 091E32 BROOKS INSTRUMENT DIV. 1303.16 ' 091633 BROWN 9 CALDWELL $150.90 LAB SERVICES ROWN-8--CALDWEL6--CPN9U"4NG ----- 152L979i.02------- --- EN3INEMNG SERVICES RES 87-117 i '" 091635 BURKE ENGINEERING CO. 5551.07 ELEC192ONIC PARTS 44 091636 GARY G. STREEO 1259.41 PETTY CASH MECIIANICAL PARTS l 7- 6--b-R-RE60N01 TIONING--GO.- ------ -- -----------58.570.00------- 46 091638 CPT CALIFORNIA. INC. STC.97 OFFICE SUPPLIES 091639 CS COMPANY $991.50 GAUGE no i640 C W P-C A-R 1=G I S T R AT ION--------- -- - ------- ------- ----S 9 2 9.0 C --" OCNFERE14CE REGISTRATION 091641 DENNIS F. CABLE 539.41? REFUND USER FEE OVERPAYMENT 091642 CAL SOUTH EOUIFMENT CO. 1530.00 INSTRUMENT REAPIRS i t .� ' 5 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING, DATE 3/24/P4 PAGE 2 REPORT NUMBER AP43 ---------- -COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 13/30/BP 14ARRANT NO. -----.--- - VENDOR AMOUNT DESC9IPTION ° 091643 CAL WORTHINGTON DODGE/SUZUKI $27.U89.94 VEHICLES M.O. 12-9-87 ° 1-644 CAROLLO•-POYLEoA JOINT VENTURE 1IL1•153.49 ENGINEERING SERVICES RES 87-131 091645 JOHN CAROLLO ENGINEERS %249435.96 ENGINEERING SERVICES P1-21,J-6-2,P1-34 091646 CASTLE S2?3.01 SERVICE AGREEMENT 9-1b47 -- _. CASTLE CONTROLS* INC. S282.34 VALVE 10 091648 CENTEL SYSTEMS $791.0P PHONE REPAIRS 091649 CHEMUEST INDUSTP.IES. INC. $929611.16 FERRIC CIMORIDE M.O. 11-18-87 'Z 99"50- --- CLARK. CONSULTANTS - ---- - S3900001;0 CONSULTING s 091651 C.I.E.So . CO. * INC* S10998.40 MECHANICAL REPAIRS 091E52 COMPRESSOR COMPONENTS OF CALIF S1.115.10 MECHANICAL PARTS ° CONNELL -G.M. PAPTS /-DIV.-- --- -- - - --- - - - --- - --- $155.98 TRUCK PARTS 16 091654 CONSOLIDATED ELECTRICAL DIST. SC56.25 E.PY'PRTCAL SUPPLIES 17 091655 CONSOLIDATED REPROGRAPHICS 5644.II BLUE PRINTING to 94-456 CONTINENTAL CHEMICAL CO -- S17.872.66 CIIIARINE M.O. 12-10-86 " 091657 COOPER ENERGY SERVICES S1.9'1.34 MECHANICAL PARTS 091658 COSTA MESA AUTO SUPPLY 1225o57 VEHICLE REPAID 65° CROSBY--B--OVER TON ---- --- -- ----------.._ ..---..- -- . S247.72 VACUUM TRUCK 2 091660 CROWN FENCE & SUPPLY CO.o INC. $19373.76 BUILDING MATEIUAIS j f91661 CAL WATER S45.09 RENTAL EQUIPMENT 9,1 62 EMFLOYMEN-T---DEVELOPMENT--DEPT---- ------- - -- --- $29356.12 STATE UNENPIDYT4Q71' INSURANCE fTl.. 091663 DME o INC o S549 0 7O MECHANICAL PARTS 091664 DANIELS TIRE SERVICE $29712.60 TIRES _ nni tr's -N.A,-D. ARC-Y. COMPANY--- - _-5770.62- TRUCK PALMS tz 991666 TOM DAWES S43.)1 EMPLOYEE TRAVEL 6 MEETING EXPENSE 091667 DICKSONS S19795o44 ELECTRICAL EQUIPMENT 091 8 DIV-1LIPPO-ASSOCIATES - - ---- - - ----- S3R.16 PRINTING 091669 DORADO ENTERPRISES. INC. 1210628.8L CONTRACT SERVICE PLANT REPAIRS ' '.I 09167C DOPR-OLIVEko INC. $191.16 MECHANICAL PARTS 33 9-161 - --DWYEP INSTPUMENTo INC* $132o3q METER REPAIR 34 091672 W I L B E R E A D S $9 2.g 0 DEFE ffi" C(14P DISTRIBUTION 35 091673 EASTMANo INC. 141812.15 OFFICE SUPPLIES EF-F-FGTIVE--VISUAL IMAGERY-- ----- ---- - ----- -- --$185.5G SLIDES 37 091675 ENCO MANUFACTURING CO. SR1.19 M07CIWJICAL PARTS 0 091676 MARSHALL FA IPRFS S3?0.00 DEFERRED COt4P DISTRIBUTION 39 091577----- -- -- JOHN P. FALKENSTEIN F.E. S39369.0^ CONSTRIKTION SERVICES P1-20 40 091678 FARR SALES R SERVCCF S1S1.14 EIMTMIC PART � 091679 FEDERAL EXPP.ESS CORP. $153.50 AIR FI(EIGIFr Z 1680 -F-ILTER--SUPPLY CO. $474.06 ELECTIkMC PART C 91 6 81 F I S C H E R F PORTER CO. S 1 U o 2 2?.7 5 INSRUPD•SIP/CI IIARINATION PARTS 091682 FISHER CONSTRUCTION CO. S122.76 cuHRACT SERVICES INSTALL A/C DUCT 9-1603_-- FISHER SCIFNTIFIC CO. $656.67 LAB SUPPLIES n91684 FLAT B VERTICAL CONCRETE $129.59 CORE DRILLING 47 J 091E85 FLEET SERVICES 5312.3L, TRUCK REPAIRS 86 -- FLO-•SYSTEMS 4293P4.96 ME)CIIANICAL PARTS 091FP7 FONTAINE TRUCK EQUIPMENT CO. 419289.72 TRUCK REPAIR Lz C91688 FOUNTAIN VALLEY CAMrPA $39.27 PHOM PROCESSING ----- J 11111 s. s _T 6 � - im n n qua. �.mm�nnnn mn r ;.. non m■wm niq nn{ n. wrum a nu ;m nun wi m i noun n nnrnnrr inn uu 111111 .n .n�rnru.r. .n �. r�mnrin mu nm.iow omomrommomm. irmn . FUND NO 91Q9 - JT DIST WORKING CAPITAL FaOCESSING GATE 3/?4/Lk UaG ' kEGO?T 1lUMPEQ AF41 ---- --- COUNTY SANITATION DISTRICTS OF CRANGE COUNTY CLAIMS PAID 'J3/33/QR ! VENDOR AMOUNT 7LS^.41D710N 991689 CITY OF FOUNTAIN VALLEY t3.777.44 WATER USEAGE s 690---- -CITY OF FULLfRTOt1 5176.9J WATER USEAGE '1 s 091691 GANAHL LUMPER CO. I19117.(F BUILDING MATERIAL 091692 GANDALF DATA INC. S35J.10 CCFMTR SERVICES 41-693----- GATES FIBFRGLASS INSTALLFPS S5.610.90 COtnRACP SERVICE PLT 1 10 P91694 GENERAL TELEPHONE CO. S5.17)-25 TELEPHONE 091695 GIERL1Ch-MITCHELL• INC. S12.49u.47 MECHANICAL PARRS - 091696--- -GRINNELL COPPCRATION S11.109.98 VALVE PARTS 13 091697 H.R. HOLLYWOOD REFIG. DISTP. S 1•4 a 4.7 4 LAB REFRIGERATOR 1 091698 HACH COMPANY S1.605.48 LAB SUPPLIES '---TQ+699 - CHARL-ES G. HARDY* INC. $131.22 BUILDING MATERIALS i s 091700 F R E D A. H A R P E P $1 93 5 J.i-G DEFERRED COMP DISTRIBUTION 0917C1 HARRINGTON INDUSTRIAL PLASTICS %3.235.96 BUILDING MATERIALS --9 91-7 0 2-- -HATCH B K I R K v INC. $3•2 3 0.e 4 MECHANICAL PARTS C91703 HASTY ALIGNMENT $7^.,10 TRACK REPAIRS 0917G4 S. A. HEALY CO. $112.642.1; CONSTRUCTION P1-23R 1-7a5 H I L T 19-INC. - -- - - -- -- -- _ S121.16 HAPDWARE e 091706 ANGELA HOLDEN S24.30 EMPLOYEE MILEAGE 091707 HOOPER CAMERA STORES S203.1^ CAMERA/FILM 06 HOUSE---OF--bATTERI€S- ----- -- - -----... - - - - - -- -- 5642.87 BATTERIES s .X 091709 P.S. HUGHES CO.• INC. $216.78 LAB SUPPLIES C91710 CITY OF HUNTINGTON BEACH $16.54 WATER USEAGE 9-1--711- HUN-TINGTON REACH AUPBER- STAMP --- i454.32 RUBBER STAMPS s bd 091712 HUNTINGTON SUPPLY 59.26 IIARDWARE - 091713 ITT EMPLOYER SERVICESi IMC. S4J2.50 1124PORPM SERVICES 14 INDUSTRIAL -THPEADEC-PRODUCTS--- - - - - S832.58 FITTINGS 091715 INFILCO OEGREMONT• INC. $6039750.20 BAR SCREENS PLT 162 n ' 1 091716 I N G R A M PAPER $2 4 3.2 7 JANITORIAL SUPPLIES 091717•------ --- RIVIERA FINANCE 5811.93 JANITORIAL SUPPLIES 091718 JOE CARLO•S PLUMBING, S2g9.50 MDCIIANICAL RP•.PAIRS .- C91719 JOEOS SWEEPING SERVICE 1199.3r. STREGT SWEEEPING ngll2g -KARLFE COMPANY 5442.94 PAItIT SUPPLIES ' 091721 KEENAN 4 ASSOCIATES S29700.00 WORKERS COMP ^' ' 091722 KENOS ORL• INC. $147.50 WASTE OIL REMOVAL 9�9-1-723-------- KIEWIT PACIFIC CO. $2.4069826.10 C Z-172UCPICN P1-20,P1-31 091724 KING BEARING• INC. 53.5?7.5^ MACHINE SUPPLIES J 1 091725 DONALD E. KINNEY tef5.64 DEFERRED COMP DISTRIBUTION 9-1-726 -- KNOX INDUSTRIAL SUFPLIES $715.43 TOOLS 091727 LAURSFN COLOR LAB S1.555.15 PIIC/TOGRAPHY SUPPLIES j - 091728 LERNER P►'OT09 INC. $116.75 FI114 9}7 2 9-- ---L-E W C O C L E C T P I C CO. $15 3.14 TRUCK REPAIRS 991730 LIEBERT CORPORATION 5256.12 EIDCPRONIC PARTS 0?1731 LIGHTING DISTRIBUTORS• INC. 54.335.74 ELDCTRIC SUPPLIES 91-132 ------- LILLY TYPESETTING S238.56 TYPESETTING C 91 7 3 3 L I M I T OR D U E CORP. $2•P 3 6.5E ItLSTRUMFMT REPAIRS 091734 F.P. L I N D S T P O K. INC. $1 1.14 9.3 2 ENVI ROt?UNFAL CONSULTING SERVICES .J 6 I FUND NO 9190 - JT UIST WORKIN(, CAF ITAL EFOCES':Iflr UATC DEPORT NUM9E4 .At 5 --- -- ---- COUNTY SANITATICN DISTRICTS OF ORANGE COUNTY CLAIMS PAID `3/'•)/89 _NO.----. - VENDOR OrOUNT of Sr-z I"T 1 orl 4 s 091735 A.J. LYNCH CO. 1543.26 HARDWARE 91.736---- - MPS 1114.44 PHOTO SERVICES 091737 MALCOLM FIRNIE . INC-. 114.474.86 E7JGINEEfRING SERVICES 9 C91738 PARGATE CONSTRUCTION9 INC. $36.091.P4 CCkISPRUCTION P1-21 9 1a39 MARINE 9 VALVE SUPPLY $19606.47 VALVE 10 P9174J P.APVAC ELECTRCNICS S4l.95 INSTRUMENT SUPPLIES " ^91741 MATT - CHLOR9 INC. %19252.4U CHLORINATION PARTS '= 0-912-42- __. M C A B O Y YATES CORP. 12 4 3.^0 CCYTPUI'E 1 REPAIRS 091743 MCKFNNA ENGR. 8 EOUIP. 11198F1.62 MECHANICAL PARTS - 091744 MCMASTER-CAPR SUPPLY CO. 129891.94 MDCFIANICAL PARTS 19 ED--TOX ASSOCIATF.S9 INC. - 445.011 LAB SERVICES 116 091746 MEDLIN CONROLS CO. 1634.65 GAUGES 17 091747 MESA CONSOLIDATED WATER t5.r.(' WATER USEAGE 1°- 91-748 ------- - CROMPTON MEIERMASTER INC. 1249.88 MCIER REPAIR 19 091749 MICROAGE COMPUTER $795.90 COMPUPER BQUIPMINP 091759 MITCHELL MANUALS9 INC. S54.70 PUBLICATION ' �}-751 MLA-DEN -BUNTICH CONSTRUCTION CO $1969653.97 C 4STRUCI'ION 3-2811-1 = 091752 NASSCO 1391.(l TRAINING MATERIALS 091753 NATIONAL LUMBEP $649.73 HARDWARE 5 4-- NATIONAL -PLANT S E P V I C E S 9- m C. $17 9 6.10.J G SEWER CLEANING SERVICES X 1191755 NATIONAL SANITARY SUPPLY 1113.98 JANITORIAL SUPPLIES z 091756 NEAL SUPPLY CO. 119237.82 FITTINGS 91-757 _NELSON-DUNN9 INC. -- - - 137.52 MMIANICAL PARTS 091758 NEUTRON 11 9691 .51 ANIONIC POLYHO R 9 091759 0 9 M MANUFACTURING $3.529.00 MECHANICAL PARTS 9I 760 THE-- OHMAR.T CORP $59516.23 DENSITY METERS ' Cd 091761 ONE DAY FAINT B BODY E277.54 TRUCK REPAIRS 33 2 I 091762 ORANGE COAST ELECTRIC SUPPLY $563.13 ELECTRONIC SUPPLIES � 09.1763 -ORANGE-COUNTY CHEMICAL Cn- $933.43 HYDROCI[IARIC ACID 34 091764 ORANGE COAST WINDOW CLEANING $935.00 WINDCJW CLEANING 35 G91765 ORANGE VALVE. B FITTING CO. $29735.88 FITTINGS 6 OR I T E X CORP S919.31 MECI IAICAL PARTS 091767 OXYGEN SERVICE %26?.11 SPH:IALTY GASSES e 091768 COUNTY OF ORANGE 46*172.57 CONSULTING SERVICES s 9-1769--------- --COUNTY OF ORANGE 179.956.9C GATE FEE ClUIRGFS i 0 91 7 7 P COUNTY SANITATION DISTRICT 137.4 tt EMPLOYEE- I ffAL11T PLAN CONVERSION 41 091771 COUNTY SANITATION O I S T Q I C T 129034.49 REIMBURSE WORIMIS MIP FU a) i ' 091772 --- -- -PSG SEWL:R SLRVICES9 INC. SIC.'.J(1.36 CjTrRACPSERVICES 3-33R C91773 PACIFIC SAFETY EGUIFMfNT CO. 129'312.45 SAFETY SUPPLIES 091774 PACIFIC BELL S774.24 TELEPHONE I s �1�75------- - PAK WEST R793.56 JANITORIAL SUPPLIES 46 091776 PARTS UNLIMITED 11.459.11 AUIO!4OTIVE PARTS 091777 PATTEN CORP./ TAYLOR INSTR. $1,11.8L STRIP CHARTS g4-778---------ROY FENDER,RAFT $435.00 DEFTIMM COMP DISTRIBUTION 091779 PHOTO 6 SOUND (0. 11s045.22 OFFICE SUPPLIES 091780 PITNEY ROVES It12.9 POSTAGE METER RENTAL 2 7 • � 6 FUND NO 9199 - JT DIST WORKING CAPITAL r;OCESSIUC CATC PFFORT AUV+ FP tP4� ---- COUNTY SANITAIIO14 DISTRICTS OF ORANGE COUNTY 2 CLAIMS FAIO VENDOR AMpUNT DESCRICTION - s 091791 PLAINS TRUEVALUE HAPOVARE S25.R6 HARDWARE ° 4 782-------- POWER SYSTEMS S 2'S.,C EMINEERING SERVICES C91783 HAROLD PRIMROSE- ICF S69.0(' ICE ° 091784 THE PROJECTS SOLUTION CO. i49136.1C INSTRUMENT INSPECTION PULASKI A ARITA ARCHITECTS s}f.t49.54 ARI:IIITECTuM J-20 10 09178E PUMP ENGINEERING CO. t1.42S.27 PUMP PARTS 091787 PAINP.OV OISFOFfL CO. 5371 .^! DISPOSAL SERVICES 12 91788- -- RIVIERA FINANCE $216.62 REPAIR 041789 R.A. PEED ELECTPIC $39735.13 ELECTRIC METERS 14 C91790 THE REGISTER 178.90 SUBSCRIPTION 15 T91 --THE--REPUBLIC SUPPLY CO. S66r477.2t• VALVES/FITTINGS M.O. 01-13-88 16 C91792 RICOH CORFORATION $73.41 COPIER LEASES 09179' ROCCOrS TRUCK WRECKING S26.50 TRUCK PARRS Is- > 4794-------------ROYAL WHOLESALE ELLCTPIC S25).AI INSTRUMLNP PARTS 19 - 091795 RUSCO ELECTPONIC SYSTEMS $39189.73 FUEL CARD 091796 JOSEPH T. RYERSON 8 SONr INC. $10664.11 METAL ' "A7 -S-AD-CARS/SANTORA s4n7.O0 PAINTING 2 C91798 SANCON ENGINEERING r INC. S329771.35 CONSTRUCPICN R-025-162 ' 091799 SHAMROCK SUPPLY 1437.99 HARDWARE 1-GN-MART -- _-- - _ ... --. --- --_..--- ---- - 195.40 SAFETY SUPPLIES s X 091801 SIL-MED COFP. S2r113.3P TUBING T 091802 SKYPARK WALK-IN MEDICAL CLINIC 1315.110 PHYSICAL EXAMS ~ -94403 ----SMITH-EMERY CO. -$1r619.50 SOIL TESTING C91804 SMITH PIPE 8 SUPPLY► INC 1251.96 PLUMBING SUPPLIES ° --A 09180Fi SOIL AND TESTING ENGINEERS 1334. )U SOIL TESTING 41-"6- SORFNSONrS PATA°S SHOP 1285.00 BUILDING MATERIALS 2 091607 SO. COAST AIR QUALITY S59.00 PUBLICATION ' 3 lIT 091808 SOUTH COAST DODGE $57.75 TRUCK PARTS R9}P09-- ----- SOUTHERN CALIF. EDISON CO. 32621f°3.19 POWER s 091810 SO. CAL. GAS Cn. S29169.N7 NATURAL GAS 35 091811 SO. CALIF. WATER CO. E27.4P WATER USEAGE 4-812 S P A R K L E T T S DRINKING WATER S 1 r y A 4.2 3 COOLER Rt?7AIS/WATER ' 091813 SPARLING INSTRUMENT CO..1NC. $1r220.56 INSTRUMENT REPAIR ° 09181A STAMEN Z. SPASSOFF. P.E. S306G.CO ENGI14EERIIIG SERVICES P1-20 091815- - -- STAROW STEEL S49f.28 SlEm 40 "1816 STAR TOOL B SUPPLY CO. S425.43 TOOLS 091817 STERLING AFT 197.97 ART.SUPPLIES 2 8914118 - - SUMMIT STEEL 1331.6E FITTINGS 091819 SUNSET FORD SI11.2 TRUCK PARTS 091820 SUFF.R CHEM CORE S3015.70 CIIPMICALS -0-91-P 2 I------ THE SUPPLIERS $5 906.74 TOOLS/HARDWARE 091822 SUF-LITE C09)FOPATION $43.21 SALES TAX 47 V918.23 SURVEYORS SERVICE CO. 1223.24 MECHANICAL PARTS ° 91824-------- - TAYLOR-DUNN i159.97 TRUCK PARTS 091825 THEO-TELLO-P.USCH. INC. 1298.I,0 MOCHANICAL REPAIRS ° 091826 TONYrS LOCK 8 SAFE SERVICE 1271.3E LOCK REPAIRS s. ° FUND NO 9199 - JT DIST WORKING- CAPITAL FFOCESSI^IC DATE. '/24/f" PAGE E PFPORT NU►'P'R 4F43 COUNTY SANITATION DISTPICTS OF ORAIJGE COUNTv ' CL61MS FOI) r!3/33/84 ' RR-4NLNO., __- - _- VENDOR AMOUNT DFSCKIPTION 4 ° 051P.27 TRAFFIC CONTROL SERVICE. INC. S'.P51.LL TRAFFIC COITIROL SERVICE ° 91828— TRAVEL TRAVEL S1 .123.:1 TRAVEL SERVICES 7 P91829 TRUCK K AUTn SUPPLYO INC. S1935Q.24 Al7TCMC7TIVE SUPPLIES ° 091830 J.G. TUCKER ? SONO INC. 14E2.C1 INSTRUMENT PARTS ' .91831-- --- -- -.UNION SIGN CO. S663.1if SAFETY SIGN 1O 091832 UNITED PARCEL SERVICE $354.33 091P33 VWR SCIENTIFIC 52073 a.a3 Il1D SUPPLICES I= 091.834-_ __ _— _-- VALLEY CITIES SUPPLY CO. $69834.64 VALVES/I1ARDWARE Is 991635 VARIAN INSTRUMFNT GROUP 471.56 LAD SUPPLIES " 291836 VIKING INDUSTRIAL SUFPLY 1234.9P SAFETY SUPPLIES 16091437 ---VORTEX INDUSTRIES $79911.OU CC"MCT SERVICE DOOR REPAIR 16 091838 WAUKESHA ENGINE. SEPVICENTER $10824.7^ MEMIANIC'AL PARTS 17 - 091839 WEATHER 8 WIN7 INSTRUMFNTS %9a3.02 SAFETY SUPPLIES ° a -18_40 -- ---WEST COAST ANALYTICAL SRV. S100.0c LAD SERVICES 19 - 091841 WESTERN MOVING 6 STORACE9 INC. $966.9C MOVERS 091842 WESTERN PACIFIC EQUIPMENT CO. 5339.p5 AUICMC►TIVE PARTS ' "43 -WESTERN STATE CHEMICAL SUPPLYS100067.38 CAUSTIC SODA M.O. 5-13-87 = 091844 SPEC TECH WESTERNS INC. 1343.13 WELDING SUPPLIES ' 091845 WILSONOS EGUIPMENT PENTALS91NC $29124.30 CONSTRUCTION SERVICES-GRADING 94446 --WOODWARD CLYDE CONSULTANTS S22.J65.82 CONSULTATION/FIELD SERVICES 8 M 091847 GEORGE YARDLEY ASSOCIATES S357.85 INSTRUMENT PAEaS X 091848 A R T H U R YOUNG $1 1 0 3 5 5. 14 00NSULTING-00NNECTION FEES TOTDL CLAIMS PAID 03/30/PP $504870QFl9.79 ----------------- 2 I a Ql 34 36 — ----- 8 9 40 I .I I 44 as 46 47 do S - 0 I , S. 3 • � s FUND NO 9199 — JT DIST FORKING CAPITAL PROCESSING DATE 3/24/88 PAGE 7 1 REPORT NL14BER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY f — CLAI24S PAID 03/30/88 1 : sSU 44AW AMOUNT #1 OPER FUND $ 17.91 11 CONST FUND 1,698.13 s #2 OPER FUND 27,491.95 #2 CONST FIM 3,045.63 1 „ #2 F/R FUND 442.08 #3 OPER FUND 16,015.17 13 #3 ACO FUND 205,659.87 1. #3 CONST FUND 3,300.00 S #5 OPER FUND 4,417.13 6 — #5 ACO FUND 12.30 #6 OPER FUND 35.40 #7 OPER FUND 10,732.51 #7 F/R FUND 5,602.33 1 #11 OPER FUND 3,295.76 2, #566 OPER F M 1,136.38 — #566 ACO FUND 65,970.20 1 1667 OPER FUND 4,586.64 #7614 OPER FUND 13.64 s fil JT OPERATING FUND 736,512.47 X CORF 4,303,371.46 = SELF' FUNDED WORKER'S CONP INSURANCE FUND 5,245.68 a J'T FURKIIdG CAPITAL FUND 89,386.45 1 9 --� 30 ----- $ 5,487,989.09 D o' e� I certify that those portions of the minutes of the combined regular • meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 1 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman Board of Di ctors of County Sanitation District No. 1 of Orange County, California Secretary, Boar of Directors of County Sanitation District No. 1 of Orange County, California • I certify that those portions of the minutes of the combined regular • meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 2 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman pro tem Board of Directors f Coen Sanitation District No. of Orange County, Califo Secretary, Board of Directors of County Sanitation District No. 2 of Orange County, California • �;;t �*7;:j; I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 3 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman Board of Directors of County Sanitation District No. 3 of Orange County, California Secretary, Boar of Directors of County Sanitation District No. 3 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 5 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. hairma Board o Directors of County Sanitation District No. 5 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 5 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 6 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. tman of Directors of County ation District No. 6 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 6 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 7 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman Board of Directors of Cou y Sanitation District No. 7 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 7 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 11 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Ur Board of Directors of County Sanitation District No. 11 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 11 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 13 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. —7;;2F kj,�� Chairman Board of Direct s of County Sanitation District No. 13 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 13 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 13, 1988, reporting the actions of District No. 14 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. jaze'e-j hairma Board of Directors of County Sanitation District No. 14 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 14 of Orange County, California STATE OF CALIFORNIA) ) SS . COUNTY OF ORANGE ) Pursuant to California Government Code Section 54954 . 2, I hereby certify that the Agenda for the Regular Board Meeting on 3 19 10 IQ was duly posted for public inspection at the main lobby of the Districts ' offices on , IN WITNESS WHEREOF, I have hereunto set my hand this ? day of 19 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