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HomeMy WebLinkAboutMinutes 1988-05-11 COUNTY SANITATION DISTRICTS NOS. 12 22 32 52 62 72 112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON MAY 11, 1988 �t11?ATIpN 50 coPalitaa p o%ram y � Sacs 1954 .� GE cou ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA _. � � O :I' ,� 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 11, 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 x Robert Hanson, Chairman pro tem Orma Crank x Dan Griset Dan Young x Roger Stanton Don R. Roth DISTRICT NO. 2: A.B. "Buck" Catlin, Chairman x Chris Norby x William D. Mahoney, Chairman pro tem James H. Flora x Ben Bay Iry Pickler x Roland E. Bigonger Todd Murphy x Dan Griset Dan Young x Gene A. Leyton Carrey Nelson x James Neal George Scott a Arthur G. Newton John 0. Tynes x Bob Perry Norman Culver Wayne Silzel x James T. Fasbender x Don E. Smith Jess Perez x Roger Stanton Don R. Roth DISTRICT NO. 3: x Richard Polis, Chairman Larry Herman x Sal Sapien, Chairman pro tem Martha Weishaupt Margaret M. Arnold x William Davis x Ben Bay Iry Pickler A.B. "Buck" Catlin x Chris Norby x Norman Culver Bob Perry John Erskine x Grace Winchell 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 Robert Wahlstrom 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 a 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 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 Peer A. Swan, Chairman Darryl Miller x Ursula Kennedy, Chairman pro tem Richard B. Edgar a Sally Anne Miller Larry Agran x Don R. Roth Roger Stanton x Don E. Smith Jess Perez -2- 05/11/88 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita J. Brown, Board Secretary, Blake P. Anderson, William N. Clarke, Thomas M. Dawes, Gary Streed, Penny Kyle, Mike Deblieux, Ed "Hodges, Bob Ooten, Rich von Langen, Chuck Winsor, Ray Young, Don Crapnell OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Clark Ide, Conrad Hohener, Walt Howard, Bill Knopf, Kris Lindstrom, Helen Edgar, Stacie Young, Jamel Demir, Steve Hough, Sarwan Wason, Patricia Grodski , Robert Emgee, George J. Smith, Arnold Gregory, Richard J. McDonald * * * * * * * * * * * * * DISTRICT 3 Moved, seconded and duly carried: Receive and file minute excerpt from the City of Los Alamitos That the minute excerpt from the City of 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, as follows: (*Mayor) Active Director Alternate Director Charles E. Sylvia* Robert Wahlstrom ALL DISTRICTS Joint Chairman Smith reported that the • Report of the Joint Chairman Fiscal Policy Committee was scheduled to meet on Wednesday, May 18th, at 5:30 p.m. , and again on Wednesday, May 25th, at 5:30 p.m. , when they would meet jointly with the Executive Committee. The Joint Chairman also advised that Districts Nos. 3 and 11 were tentatively scheduled to adjourn to Thursday, May 19th, to consider the Engineer' s report and recommendation regarding an exchange of service area between the Districts. However, staff had asked the engineers to further review some elements of their report and, therefore, the meeting had been cancelled. He noted that it would be rescheduled to a later date. Chairman Smith then announced that the Building Committee was scheduled to meet Thursday, May 26th, at 5:30 p.m. The Joint Chairman further noted that District No. 13 was tentatively scheduled to meet Monday, May 23rd, at 7:30 p.m. , but due to a conflict with a League of Cities' meeting, the District 13 meeting had been changed to June 1st, at 7:30 p.m. , at Yorba Linda City Hall . • -3- 05/11/88 ALL DISTRICTS Joint Chairman Smith reported that at Recognition of Industrial its annual conference in April , the Dischargers - Multiwire West, California Water Pollution Control Hughes Aircraft Company and Association had presented awards of Metropolitan Circuits for receiving excellence and certificates to three CWPCA Awards Orange County industrial firms that are permitted to discharge into the Districts' sewage system. The purpose of the awards is to stimulate interest on the part of industry to take positive steps to meet strict water pollution control standards. These firms, nominated by the Districts' Industrial Waste Division inspectors, were recognized for their efforts over the past year to comply with - Districts' discharge requirements and foster an awareness in the business community for the need to control industrial wastewater to help protect public health and the environment. The Joint Chairman then recognized' Ms. Pat Grodski , Process Engineer for - Multiwire West of Anaheim, recipient of a CWPCA Certificate of Merit; Mr. Richard McDonald, Manager of Facilities, Hughes Aircraft Company in Newport Beach, also a recipient of a CWPCA Certificate of Merit; and Bob Emgee, Vice President of Operations, Metropolitan Circuits of Santa Ana, recipient of CWPCA' s Large Plant-of-the-Year award. Chairman Smith, along with the District Chairman and Mayor of their particular city, presented each of the industry representatives the awards recognizing their efforts over the past year to comply with the Districts' discharge requirements. On behalf of the Boards of Directors, Chairman Smith commended the firms and expressed the Boards' appreciation for their efforts. ALL DISTRICTS The General Manager reported that the Report of the General Manager Fiscal Policy Committee had been meeting regularly with staff reviewing the Districts' 1988-89 Joint Works budgets. Their recommendations will be submitted to the Executive Committee and the Executive Committee, in turn, will submit recommendations to the Joint Boards in June. Mr. Sylvester also reviewed the Districts' procedures relative to consideration and adoption of the annual budgets for each District in July.' The Joint Operating and Capital Outlay Revolving Fund Budgets considered in June by the Boards, fix the requirements for the construction and operation of the joint treatment facilities, and the activities of the joint administrative organization. Upon adoption, each District' s respective share of the joint works budgets is then incorporated into the individual District' s budgets which become the official budgets. These budgets are considered on an individual District basis and will be presented to each District' s Board at the July Board meeting. The General Manager also reported that the Environmental Protection Agency (EPA) had chosen the Orange County Sanitation Districts to receive an award for operation and maintenance excellence for the second year in a row. The Districts also received this award in 1987 when EPA first instituted it. Staff anticipated that EPA would present the award to the Boards at the June 8th meeting. DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. -4- 05/11/88 DISTRICT 2 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, 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 13, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 6 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, nor to the minutes of the adjourned meeting held May 5, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, or the adjourned meeting held May 5, 1988, 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 13, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 13 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, nor to the minutes of the adjourned meeting held April 25, 1988, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 14 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held April 13, 1988, nor to the minutes of the adjourned meeting held May 5, 1988, the Chairman ordered 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 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. 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 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 was polled and the Secretary cast the unanimous ballot for. Director Hanson as Chairman pro tem. -5- 05/11/88 DISTRICT 2 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. 2. 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 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 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 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. 3. It was then moved: That Director Richard Polis 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 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 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 Wahner as Chairman. -6- 05/11/88 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. DISTRICT 7 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. 7. It was then moved: That Director Richard B. Edgar 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 Edgar as Chairman. 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, the vote was polled and the Secretary cast the unanimous ballot for Director Miller as Chairman pro tem. DISTRICT 11 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. 11. It was then moved: That Director Tom Mays 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 Mays as Chairman. It was further moved: That Director John Erskine 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 Erskine as Chairman pro tem. DISTRICT 13 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. 13. It was then moved: That Directors Todd Murphy and Ben Bay be nominated as candidates for the office of Chairman. The vote was then polled by written ballot, following which the Secretary announced that Director Murphy had been elected Chairman. It was further moved: That Director Ben Bay 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 Bay as Chairman pro tem. -7- 05/11/88 DISTRICT 14 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. 14. It was then moved: That Director Peer A. Swan 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 Swan as Chairman. It was further moved: That Director Ursula E. Kennedy 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 Kennedy 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" 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. 4/13/88 4/27/88 ALL DISTRICTS Joint Operating Fund - $ 414,034.21 $ 667,194.25 Capital Outlay Revolving Fund - 456,962.41 588,884.86 Joint Working Capital Fund' - 138,691.99 182,423.88 Self-Funded Insurance Funds - -0- 67,131.67 DISTRICT NO. 1 - -0- 424.19 DISTRICT NO. 2 - 72,522.33 13,074.95 DISTRICT NO. 3 - 8,569.08 45,107.28 DISTRICT NO. 5 - 16,197.59 15,589.02 DISTRICT NO. 6 - -0- 1•,784.74 DISTRICT NO. 7 - 75,102.91 70,691.40 DISTRICT NO. 11 - 14,752.37 19,872.25 DISTRICT NO. 13 - -0- -0- DISTRICT NO. 14 - 18.94 -0- DISTRICTS NOS. 5 & 6 JOINT - 7,516.00 4,720.40 DISTRICTS NOS. 6 & 7 JOINT - 2,584.41 -0- DISTRICTS NOS. 7 & 14 JOINT - 248.15 138.07 1,207,200.39 1,677,036.96 ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Skid-Mounted, Engine-Driven Pumps, Specification That the bid tabulation and No. E-182 recommendation re award of Purchase of Skid-Mounted, Engine-Driven Pumps, Specification No. E-182, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That proposals of Penninsula Pump & Equipment, Thompson Pump & Manufacturing Co. , Inc. and Channel Pacific Corporation be, and are hereby, rejected as not complying with the bid specifications; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to John Lisee Pumps, Inc. , for the total amount of $43,434.00 plus sales tax. -8- 05/11/88 ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of Caustic Soda Solution, Specification No. P-110 That the bid tabulation and • recommendation re award of contract for Purchase of Caustic Soda Solution, Specification No. P-110, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said contract be, and is hereby, awarded to Western States Chemical Supply Corporation for the delivered price of $267.88 per dry ton including freight and sales tax, for a three-month period beginning June 1, 1988, estimated costs to be shared as follows: Treatment Trunk Plants Sewers Total Joint Districts $63,755.44 $ 50,227.50 $113,982.94 District 3 Only --- 50,227.50 50,227.50 $63,755.44 $100,455.00 $164,210.44 ALL DISTRICTS Moved, seconded and duly carried: Authorizing extension of contract with Consolidated Reprographics for That staff be, and is hereby, authorized Blueprinting, Photocopying and to exercise option for extension of Related Services, Specification contract with Consolidated Reprographics No. S-041 for Blueprinting, Photocopying and Related Services, Specification No. S-041, for a one-year period beginning July 16, 1988, in accordance with the • original pricing schedule and terms. Directors Don R. Roth and Roger R. Stanton requested that their abstentions from voting on this item be made a matter of record. ALL DISTRICTS Moved, seconded and duly .carried: Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans and Job No. J-15 specifications for Ocean Outfall Booster Station "C" at Plant No. 2, Job No. J-15, authorizing an addition of $20,572.00 to the contract with Advanco Constructors, Inc. for miscellaneous electrical and ventilating system modifications and additional work required, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 5 to the plans and specifications re That Change Order No. 5 to the plans and Job Nos. P1-20 and P1-31 specifications for Headworks No. 2 at Plant No. 1, Job No. P1-20, and Demolition of Digesters Nos. 1, 2 and 4; Replacement of Boiler; Piping Cleanouts; and Grading and Paving at Plant No. 1, Job No. P1-31, authorizing an addition of $140,689.34 to the contract with Kiewit Pacific Co. for additional electrical instrumentation and communications cable and supports, construction of a block wall and paving, and relocation of an undisclosed gas utility, be, and is hereby, approved. -9- 05/11/88 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. PI-23R specifications for Replacement of Primary Basins 1 and 2 at Plant No. 1, Job No. P1-23R, authorizing an addition of $15,031.65 to the contract with S. A. Healy Company for an upgraded programmable controller for improved operational flexibility and equipment standardization, be, and is hereby, approved. 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 Nos. P1-25, P1-26, P2-32, specifications for Covers for Primary P2-33 and P2-34 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, authorizing an addition of $133,108.67 to the contract with Advanco Constructors, Inc. for nine items of additional work at Plants 1 and 2, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications re Specification Nos. R-027-1 and That the Boards of Directors hereby R-027-2 adopt Resolution No. 88-56, approving plans and specifications for Underground Tank Replacement at Plant No. 1, Specification No. R-027-1, and Underground Tank Replacement at Plant No. 2, Specification No. R-027-2; and authorizing the General Manager to establish the date for receipt of bidst 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. 2 to the Professional Services Agreement That the Selection Committee with Brown and Caldwell Consulting certification of the final negotiated Engineers for preliminary design of fee for Addendum No. 2 to the Job No. J-19 Professional Services Agreement with Brown and Caldwell Consulting Engineers for preliminary design of Central Power Generation Systems, Job No. J-19, providing for additional services required for background NOx and health risk assessment modeling information required by SCAQMD, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-57, approving Addendum No. 2 to said Professional Services Agreement for said additional services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for an additional amount not to exceed $31,383.00, increasing the total authorized compensation from $327,025.00 to an amount not to exceed $358,408.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -10- 05/11/88 F' ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 2 to the Fc ' Professional Services Agreement That the Selection Committee with Brown and Caldwell Consulting certification of the final negotiated j ¢ s' Engineers for design and fee for Addendum No. 2 to the construction services required re Professional Services Agreement with 4 Job No. P2-37 Brown and Caldwell Consulting Engineers for design and construction services , required re Miscellaneous Modifications and Improvements to Facilities at :. , Treatment Plant No. 2, Job No. P2-37, providing for design of additional x ' improvements at Headworks "C" and a new City water meter, be, and is hereby, A received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 88-58, approving Addendum No. 2 to said Professional Services Agreement for said additional services, on an hourly-rate basis for labor plus overhead, plus direct V expenses and fixed profit, for an additional amount not to exceed $30,200.00, tj increasing the total authorized compensation from $382,000.00 to an amount not to s exceed $412,200.00. A certified copy of this resolution is attached hereto and ® made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Amending Boards' action of April 13, 1988, authorizing That the Boards' action of April 13, Emergency Repairs to the No. 2 1988, authorizing Emergency Repairs to Secondary Clarifier at Plant No. 1 the No. 2 Secondary Clarifier at Plant (Specification No. R-031 No. 1 (Specification No. R-031) , in the , i amount of $60,000.00, be, and is hereby, amended to authorize staff to negotiate and issue purchase orders to Dorado Enterprises, Inc. , Foothill Pump and Equipment and Butier Engineering, Inc. for Emergency Repairs to No. 1 and No. 2 Secondary Clarifiers at Plant No. 1 (Specification No. R-031) , on a time-and-materials basis, in a total amount not to j exceed $95,000.00. j ' ALL DISTRICTS Moved, seconded and duly carried: J : Authorizing staff to negotiate and € ! issue a purchase order to IMO That staff be, and is hereby, authorized _ Delaval , Inc. re Specification to negotiate and issue a purchase order , No. R-034 to IMO Delaval , Inc. to perform a Major Overhaul of the No. 1 Delaval Blower , a Engine at Plant No. 1 (Specification No. R-034) , on a time-and-materials basis, for a total amount not to exceed $35,000.00 plus applicable sales tax. ALL DISTRICTS Moved, seconded and duly carried: Approving License Agreement with Marvin W. Frace, D.V.M. That the Boards of Directors hereby adopt Resolution No. 88-59, approving License Agreement with Marvin W. Frace, D<V.M. , to allow property owner located J'I adjacent to Districts' easement for the inter-plant connector sewer to temporarily utilize the surface rights upon said easement for parking and driveway purposes, for an annual fee of $300.00. A certified copy of this resolution is attached hereto and made a part of these minutes. I ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a I purchase order to R.C. Hoffman Co. , That staff be, and is hereby, authorized Inc. re Specification No. E-183 to issue a purchase order to � I R. C. Hoffman Co. , Inc. for Purchase of H Fifteen (15) Industrial Waste ISCO Sequential Samplers, Model 2900 (Specification , �p No. E-183) for a total amount not to exceed $30,000.00 plus tax and freight. i I i 05/11/88 ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve Staff Summary Quarterly Financial Report That the Staff Summary Quarterly for nine-month period ending Financial Report for the nine-month March 31, 1988 period ending March 31, 1988, be, and is hereby, received, ordered filed and approved. 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 May 4, 1988, be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried: Amending Classification and Compensation Resolution No. 79-20, That the Boards of Directors hereby as amended, establishing a 1988 adopt Resolution No. 88-60, Amending Summer Work Program Classification and Compensation Resolution No. 79-20, as amended, establishing a 1988 Summer Work Program for painting and grounds maintenance work. A certified copy of this resolution is attached hereto and made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Adopting District Procedures for Settlement of Claims Made Against That the Boards of Directors hereby the Districts; Settlement of Claims adopt Resolution No. 88-61, adopting Made By the Districts; and Collec- District Procedures for Settlement of tion of Delinquent Accounts Owing Claims Made Against the Districts; to the Districts; and Repealing Settlement of Claims Made By the Resolutions Nos. 78-107 and 83-190 Districts; and Collection of Delinquent Accounts Owing to the Districts; and Repealing Resolutions Nos. 78-107 and 83-190. A certified copy-of this resolution is attached hereto and made a part of these minutes. DISTRICTS 2, 3, 6 & 7 Moved, seconded and duly carried: Electing Tax Increment Pass-Through re Orange County Neighborhood That the Boards of Directors hereby Development and Preservation adopt the following resolutions Electing Project Tax Increment Pass-Through re Orange County Neighborhood Development and Preservation Project, pursuant to Health and Safety Code Section 33676: DISTRICT RESOLUTION NO. 2 88-67-2 3 88-68-3 6 88-69-6 7 88-70-7 Certified copies of these resolutions are attached hereto and made a part of these minutes. Directors Don R. Roth and Roger R. Stanton requested that their abstentions from voting on this item be made a matter of record. -12- 05/11/88 ALL DISTRICTS Moved, seconded and duly carried: Authorizing General Manager to enter into an agreement with That the proposal from Pima Gro Systems, Pima Gro Systems, Inc. for removal Inc. dated April 14, 1988, for removal • and disposal reuse of Districts' and disposal /reuse of Districts' residual solids residual solids be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the General Manager be, and is hereby, authorized to enter into an agreement with Pima Gro Systems, Inc. , in form approved by the General Counsel , for said services, at a cost of $33.50 per ton from Plants 1 and 2. ALL DISTRICTS 'Moved, seconded and duly carried: Authorizing the General Counsel to file a claim with the County of That the General Counsel be, and is Orange for recovery of all hereby, authorized to file a claim with penalties and interest owing to the the County of Orange for recovery of all Districts on delinquent property penalties and interest owing to the taxes from fiscal year 1978-79 to Districts on delinquent property taxes fiscal year 1987-88 from fiscal year 1978-79 to fiscal year 1987-88, inclusive; and, FURTHER MOVED: That the General Counsel be, and is hereby, authorized to file an action in the Orange County Super Court to enforce said claim and recover all sums due; and, FURTHER MOVED: That the General Counsel be, and is hereby, authorized to attempt to join with other cities and special districts in pursuing this action. e Directors Don R. Roth and Roger R. Stanton requested that their abstentions from voting on this item be made a matter of record. ALL DISTRICTS The Boards convened in closed session at Convene in closed session pursuant 8:01 p.m. to confer with management to Government Code Section 54957.6 representatives pursuant to Government Code Section 54957.6. ALL DISTRICTS At 8:16 p.m. the Boards reconvened in Reconvene in regular session regular session. 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 8:16 p.m. , May 11, 1988. DISTRICT 2 Moved, seconded and duly carried: Receive, file and deny claim submitted by Southern California That the claim submitted by Southern Edison Company re Contract No. 2-25 California Edison Company dated March 25, 1988 for an estimated amount of $1,000.00 for alleged damage to a transformer in connection with construction of Fullerton-Brea Interceptor Sewer, Contract No. 2-25, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be, and is hereby, referred to the District' s • General Counsel , liability claims administrator, contractor and contractor' s insurance company for appropriate action. -13- 05/11/88 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 8:16 p.m. , May 11, 1988. DISTRICT 5 Moved, seconded and duly carried: Awarding Contract No. 5-27 to Coastline Construction and That the Board of Directors hereby Rescinding Resolution No. 88-54-5 adopts Resolution No. 88-63-5, receiving and filing bid tabulation and recommendation; 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 $91,200.00; and rescinding Resolution No. 88-54-5. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: Approving Professional Services Agreement with Robert Bein, William That the Selection Committee Frost & Associates re design and certification of the final negotiated construction services for fee relative to the Professional Contract Nos. 5-33 and 5-34 Services Agreement with Robert Bein, William Frost & Associates for design and construction services required for Improvements to Bay Bridge Pump Station, Contract No. 5-33, and Improvements to Bayside Drive Trunk Sewer, Contract No. . 5-34, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 88-64-5, approving said Professional Services Agreement for said services, on an hourly-rate basis for labor plus overhead, plus direct expenses, subconsultant fees and fixed profit, -for a total amount not to exceed $142,000.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: Approving Professional Services Agreement with The Keith Company That the Selection Committee re design and construction services certification of the final negotiated for Contract Nos. 5-35 and 5-36 fee relative to the Professional Services Agreement with The Keith Companies for design and construction services required relative to South Coast Trunk Sewer, Contract No. 5-35, and Crystal Cove Pump Station, Contract No. 5-36, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 88-65-5, approving said Professional Services Agreement for said services on an hourly-rate basis for labor including overhead, plus subconsultant. fees and fixed profit, for a total amount not to exceed $124,360.00, subject to receipt of an executed agreement from IRWD for construction and funding of downcoast facilities. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 5 Moved, seconded and duly carried: • Adjournment That this meeting of the Board of Directors of County Sanitation District. No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 8: 16 p.m. , May 11, 1988. -14- 05/11/88 DISTRICT 6 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then • declared the meeting so adjourned at 8:16 p.m. , -May 11, 1988. DISTRICT 7 Moved, seconded and duly carried: Receive, file and deny claim submitted by Roy Hibbert That the claim submitted by Roy Hibbert dated March 28, 1988, in the amount of $250.50 for damages allegedly due to a sewer backup 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 and liability claims administrator for appropriate action. DISTRICT 7 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 7 be adjourned. The Chairman then declared the meeting so adjourned at 8:16 p.m. , May 11, 1988. DISTRICT 11 Moved, seconded and duly carried: Approving Addendum No. 1 to the plans and specifications re That Addendum No. 1 to the plans and Contract Nos. 11-16 and 11-10-3R specifications for Rehabilitation of Ocean Avenue Trunk Sewer, Contract No. 11-16, and Urgency Repairs to Slater Pump Station, Contract No. 11-10-3R, providing for the addition of one manhole to Contract No. 11-16, making revisions to the system, and modifying a provision in specifications relative to bonding • requirements, be, and is hereby, approved. DISTRICT 11 Moved, seconded and duly carried: Awarding Contract Nos. 11-16 and 11-10-3R to Christeve Corporation That the Board of Directors hereby adopts Resolution No. 88-66-11, receiving and filing bid tabulation and recommendation, and awarding contract for Rehabilitation of Ocean Avenue Trunk Sewer, Contract No. 11-16, and Urgency Repairs to Slater Pump Station, Contract No. 11-10-3R, to Christeve Corporation in the total amount of $729,114.00. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 8:16 p.m. , May 11, 1988. DISTRICT 14 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 14 be adjourned. The Chairman then declared the meeting so adjourned at 8:16 p.m. , May 11, 1988. -15- • 05/11/88 DISTRICT 3 Moved, seconded and duly carried: Approving Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and • Contract No. 3-28R-1 specifications for Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at Various Locations, Contract No. 3-28R-1, authorizing an addition of $44,327.94 to the contract with Mladen Buntich Construction Company for miscellaneous modifications and additional work due to changed field conditions and payment of bonuses for early completion of specified manholes; and granting a time extension of two calendar days for completion of said additional work, be, and is hereby, approved. DISTRICT 3 Moved, seconded and duly carried: Approving Change Order No. 1 to the Tans and specifications re That Change Order No. 1 to the plans and Contract No. 3-31 Rebid specifications for Repair of Westside Relief Interceptor and Los Alamitos Subtrunk Sewer, Replacement, Contract No. 3-31(Rebid) , authorizing an addition of $35,840.37 to the contract with Advanco Constructors, Inc. for additional work due to changed field conditions and an undisclosed utility, be, and is hereby, approved. DISTRICT 3 Moved, seconded and duly carried: Approving Change Order No. 2 to the plans and specifications re That Change Order No. 2 to the plans and Contract No. 3-31(Rebid) specifications for Repair of Westside Relief Interceptor and Los Alamitos Subtrunk Sewer Replacement, Contract No. 3-31(Rebid) , authorizing an adjustment of the engineer' s quantities for a total deduction of $6,000.00 from the contract with Advanco Constructors, Inc. , be, and is hereby, approved. • DISTRICT 3 Moved, .seconded and duly carried: Accepting Contract No. 3-31 Rebid as complete That the Board of Directors hereby adopts Resolution No. 88-62-3, accepting Repair of Westside Relief Interceptor and Los Alamitos Subtrunk Sewer Replacement, Contract No. 3-31(Rebid) , as complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 Moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 308 That proposed Ordinance No. 308, An 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 Repealing Ordinance No. 307, 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. 308 by title only. • -16- 05/11/88 DISTRICT 3 Moved, seconded and duly carried by the Adopting Ordinance No. 308 following roll call vote: That Ordinance No. 308, An 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 Repealing Ordinance .No. 307, be adopted: AYES: Richard T. Polis, Chairman, Ben Bay, Norman E. Culver, William Davis, Don R. Griffin, Dan Griset, William D. Mahoney, James Neal , Carrey J. Nelson, Chris Norby, Sal Sapien, J.R. "Bob" Siefen, Roger R. Stanton, Charles E. Sylvia, Edna Wilson, Grace Winchell NOES: None ABSENT: None 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 8:18 p.m. , May 11, 1988. DISTRICT 13 Moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 1302 Continued to That the second reading and adoption of June 1, 1988 proposed Ordinance No. 1302, An Ordinance of the Board of Directors of County Sanitation District No. 13 of Orange County, California, Amending Ordinance No. 1301 Establishing Regulations for Use of District Sewerage Facilities be, and • is hereby, continued to an adjourned regular meeting on Wednesday, June 1, 1988, at 7:30 p.m. , at Yorba Linda City Hall . DISTRICT 13 Moved, seconded and duly carried: Second Reading of Proposed Ordinance No. 1303 Continued to That the second reading and adoption of June 1, 1988 proposed Ordinance No. 1303, An Ordinance of the Board of Directors of County Sanitation District No. 13 of Orange County, California, Establishing Sanitary Sewer Service Charges and Repealing Sections 703, 704, 705 and 706 of Ordinance No. 1301, be, and is hereby, continued to an adjourned regular meeting on Wednesday, June 1, 1988, at 7:30 p.m. , at Yorba Linda City Hall . 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. , Wednesday, June 1, 1988 at Yorba Linda City Hall to further consider the District' s long-range financial plan and proposed Ordinance Nos. 1302 and 1303. The Chairman then declared the meeting so adjourned at 8:20 p.m. , May 11, 1988. Secretary, Boarcrs of Directors • County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -17- • • , - • • • • •, • FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/06/88 PAGE I REPORT NUMBER AP43 COUNlY SA_ULUIIlDN-D I SI-ILIC-LS-GE-ORANGZ-CIIUNIY_--.----�_ ---- - ' CLAIMS PAID 04/13/8E 2 a - WARRANT O.. _..- - VEND.OA---.-,. --- --------- --:AMOUNT- - ------- --- - ._.._ -DES CR LE-7.1 ON . - --- ------- ---- -- - 4 ° 091870 ABIGAIL ABBOTT TEMPS $45.31 TEMPORARY SERVICES 6 GESSGRIE-_AIR_-COMP-RESSOR_SYS- --MP -.E564.-3L_- -------INSITUIMENT-IREPAIR--------------------------- 091872 ADVANCO CONSTRUCTORS INC. $2949841.41 CONSTRUCTION P1-25,P2-32,P2-32,P2-34 ° 091873 AIR PRODUCTS 8 CHEMICAL I N C. $21•5 U 2.5 4 ENGINEERING SERVICES-START UP PROCEDURES 9-1.8-74 -ALLIED .-CORPORA.T-LON _- -_-._-_.__-.--$21._335..95__ -___---_._ CATIONIC.-POINPM MO. 3-11-87------- ---- -_ -- 10 091875 ALLIED SUPPLY CO. $453.46 PIPFVXALVES 11 093876 ALL PURE CHEMICAL $459869.67 CHLORINE MO. 10-14-87 2 nql R77 ALTA-SALE-S-a-INC, _ ---$285.9.7 _--__-- INSTRUMENT_SUPPLIES--_------------ --------------- 13 091878 AMERICAN DISTRICT TELEGRAPH $60.00 SERVICE AGREEMENT 14 091879 AMERICAN ,VULKAN CORP. $99421.56 COMPRESSOR PARTS 5 MERITECH_ $97-._5p,- ------COPIER--SUPPLIES--------------------------- 16 092881 ANAHEIM SEWER CONSTRUCTION $429628.35 EMERGENCY REPAIRS-DIST 2-M 11-18-87 " 091862 THE ANCHOR PACKING CO. $19897.83 HARDIAARE ° QqlAAl Rl AKE_Y_"NDER-S()N 3234-AL50-_ ..___._EMPIAYEF__TRAVEL_& 9 - 091884 A-PLUS SYSTEMS $19449.10 NOTICES & ADS 091685 ARROWHEAD ELECTRIC CORP. $218.08 ELI7C1'RONIC PARTS ' m 69,88A A.R I ES IA-SA W D U S-LP_.R-OIIllC ISs INC- s5 0 0_..8.5 --SAWDUST-------------------- ------- 2 Z 091887 ASSOCIATED LABORATORIES $480.00 LAB SERVICES Q 091888 ASSOCIATED WHOLESALE ELECTRIC $19150.33 ELECTRICAL SUPPLIES nqi 889 R A L P H_U. A_TIU N S O N _3 2-6 87 8.3? --.---f TCHANICAl.PARTS------ - ----_----- 5 -{ .091890 AWARDS&TROPHIES $185.50 NAME PLATES m 091891 8 8 T HYDRAULICS $6 9 4.18 MECHANICAL PARTS V ' I 1892 -BC-INDUSTRIAL-SUP-P-L-Y-"Nr. --------- _-_5-321.5Q- ---___-.__. CABLE. . ' - ----- --- ------ - ---- s E 091893 FALCON DISPOSAL SERVICE $3.602.41 GRIT REMOVAL MO. 10-29-86 091894 BSI CONSULTANTS• INC. $25.99 ENGINEERING SERVICES PW-144 ACKSIRr-FT GAL.LEBY -5-99..4-1 ---------- U-- - - ' 091896 BAXTER SCIENTIFIC PRODUCTS $441.75 LAB SUPPLIES 2 091897_ BEACON BAY ENTERPRISES9 INC. $70.25 AUIC-ATIVE WASHING 3 31898------BELL _PIP-C._.B--SUPP..LX--CO,---------------.-------- - .-5205_.69----...------------- - -- BEARINGS- ---------._.._. .-- 091899 BLUE DIAMOND MATERIALS $6.00 CONCRETE 091900 BNA COMMUNICATIONS, INC. $40.00 PUBLICATION L S A--R A D-I-A T O R--SERVICE ---S64-.D 3 RADIAMR--REPAIR ---- ------------------- ' 091902 BON E182.40 TRUCK PART v ° 091903 BRENNER-FIEDLER 8 ASSOC.t INC. $439.90 CClMPRESSOR PARTS 39 --= -1"4 ----BR-17HINEE..ELECTR.LC--- ------------------ -- 111.16 ------ - --- -- - ELECTRIC MOTOR --- -- ----- -_-- - - 091905 BUREAU OF BUSINESS PRACTICE $49.00 PUBLICATION 1 091906 BURKE ENGINEERING CO. $630.84 ELECTRIC MOTOR 2 9.1.9 01 B U-S-H-A NII__A S S O C I-A TE S_9 INC-— ENGINEERING-SERVICES 2-25--------------- 3 091908 GARY G. STREED $625.71 PETTY CASH <� ` 091909 CAL-GLASS FOR RESEARCH. INC. $19523.75 LAB SUPPLIES 6 CAL,TROL -9--INC. --- ._- ---- $39733.45 -- .------- ----- -- IgICHANICAL PARTS - 46 091911 CAL WORTHINGTON DODGE/SUZUKI $279389.94 VEHICLES MO. 12-09-87 091912 C A R L E T O N ENGINEERS $19 0.0 0 ENGINEERING SERVICES-EMISSIONS OFFSETS -1943---- -- C ARTS-B--P-A R T-S- ----- ------ - ---- -- - -13 3 3-.6 0,_------ ..,.--------- ---- - ELECTRIC CAW PARTS-- -----_ --- - - 091914 CENTEL SYSTEMS $39549.21 TELEPHONE SERVICE AGREEMENTS J 0 091915 CHEM SERVICE $315.49 LAB CHEMICALS 3 3 6 FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 4/05/88 PfiGE 2 REPORT NUMBER AP43 ------C.OUN-T-Y--SANIT-AJLO-N--DLS.TRICJS--OF.-OR-ARGE--CDUNTY--------.. CLAIMS PAID 04/13/88 --.VENDOR-.-------.- ---AMOUNT- - - DESCRIPTION 4 091916 CHEMWEST INDUSTRIES9 INC. $519168.96 FERRIC CHLORIDE MO. 11-18-87 nql ql 7 CHR OMALOX.-S-ALLS 12 3.6 0- ELECTRICAL PARTS- 7 COAST $195.22 091918 FIRE EQUIPMENT FIRE EQUIPfIENT INSPECTION 091919 COMPRESSOR COMPONENTS OF CALIF $2,582.50 PUMP PARTS _G_q-I92-0-_----CONSOLIDA TED_ELEC-TR-1-CAL-DISI-it.---------- _S7021-*04 ELECTRMC SUPPLIES_ 10 091921 CONSOLIDATED REPROGRAPHICS $49978.26 BLUE PRIMING - 091922 CONTROL CABLES, INC. $238.29 TRUCK PARTS 12 nqj Q,,)i COLNTROL_DA_T_A_-C.ORR --_- $2 13 - 091924 COOPER ENERGY SERVICES $29730.35 MECHANICAL PARTS 14 - . 091925 COSTA MESA AUTO SUPPLY S1*117.62 AUTGMlX`IVE PARTS 15 O!a 1 9,3 6 -COUCH-9-P-HI-LLIPPI _-___$-4 8 2#0 9 TRUCK PARTS_ 16 - 091927 COUNTY WHOLESALE ELECTRIC $157.q3 ELECTRICAL SUPPLIES 17 "091928 CAL WATER S 12 0*LU EQUIPMENT RENTAL nQlq*>Q EMRLO_yMF_N_T__DE_VE' OEMENT DEPT 1-4.-92--- _­------STAAM.-LUqEMPIJM924T-INSLIRAkr-F----- - --- -- 091930 DANIELS TIRE SERVICE S1*056.67 TIRES 0 c 0 919 31 TOM DAWES $93.31 EMPLOYEE TRAVEL & MEETING EXPENSE 091 932- DAlJON__f_O_U.NDRV -A"265--U.0 CHAIN_PARTS____.__.____ 2 091933 DECO $19009.79 ELIVMCAL SUPPLIES 3 091934 DE G U E L L E & SONS GLASS CO. $80.28 BUILDING MATERIAL-GLASS 4 AQj qjg; DICKSONS 3527_52 ELECTRCNIC-EQUIPMENT---..-----------.-.- 5 .. .j 091936 DIETERICH - POST CO. $86.34 OFFICE SUPPLIES 6 6 091937 DISCO PRINT COMPANY. $261.04 OFFICE SUPPLIES hal Q%8 -OLS P.O SA-BLE-WASIF Y_S_TrHS9 Tblr. --WASTE GRINDING__EXlPHEllT_______ 4 5 0 91 93 9 D O R A D O ENTERPRISES, INC* $19565.02 CONTRACT' SERVICES-PLANT REPAIRS 091940 DUNN EDWARDS CORP* $19005.58 PAINT SUPPLIES 091941 r $639..2A -BUILL)ING-MATERIAL_- 1-091942 ESP PERSONNEL SERVICES $19349*60 TEMPORARY SERVICES 2 091943 EASTMANs INC. $39651.14 OFFICE SUPPLIES 3 PUMP--INSPBMON- - 4 - 091945 ENGINEERS SALES-SERVICE CO. $49574.75 PUMP PARTS 091946 ENVIRONMENTAL RESOURCE ASSOC. $254.00 LAB SERVICES n9l 947 EC-ZEI S I I_.-L2. -OFFICE-SUPPLIES 091948 JOHN B. FALKENSTEIN P.E. $3,430.00 ENGINEERING SERVICES PI-20 091949 FEDERAL EXPRESS CORP, S34.25 AIR FREIGHT 39 0-91J"0---_-F I SCHER_&- PORTER--CO __S29998.98 CHLORINATION-PARTS-- 40 091951 FLAT 9 VERTICAL CONCRETE $129.50 CONCRETE CUTTING 41 Z_.' 091952 GELBER PUMPS, INC. $484.09 PUMP PARTS .42 n9i$53 -F-OU.NTAIN-VALLEY-CAMFRA- 41 a.e F11WOFFICE-SUPPLIES-. 43 44 091954 FOUNTAIN VALLEY PAINT $70.83 PAINT SUPPLIES - 091955 FRANCE COMPRESSOR PRODUCT $19134*77 MECHANICAL TARPS 45 -----494-_q56---____-F REDS ON------- - TRUCK PARTS_ 46 - 091957 GTE CALIFORNIA9 INC. $49767.06 REPAIR TELEPHONE PROPERTY -DIST 3 47 - 091958 GANAHL LUMBER CO. S29049.15 BUILDING MATERIAL 48 9 091960 GEORGE LEECH & ASSOCIATES $89.04 MECHANICAL PARTS 0 691961 GIERLICH-MITCHELL, INC. $319765.90 MECHANICAL PARTS 2 3 4 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/16/8P PACE 3 REPORT NUMBER AF43 -- C0UN-TY-SANL-T-AT-1-ON-DIS-TR-ICTS_OF-ORANGE-COUN-TX ___--_ .-_ _--__--,.__-_-,-_-_-------- CLAIMS PAID 04/13/88 2 &R.ANT-ND.--------------- --.-..VENDOR-------.--.---- ------- ----_ -------- - AMOUNT _ _.. .-- _ DESCRIP.TION -----..__ 5 091962 GREAT LAKES HYDRAULICS• INC. $49.53 DER ° nQj q6Z---.--GRI-NNEL-L--CO.RPORA-LLDN--------------, -.1490..52 ----------- VALVE- 7 - - ---- - - 091964 HALPRIN SUPPLY CO. $663.83 ° 091965 HARDEN ROCK S BUILDING SUPPLY 1152.64 ROCK SUPPLIES R 19b6---.-_____HARRINGTON. INDUSTI3I-AL_-PLASTICS------.--------------- _----1278.42_ ._.--- - _ -- ----___._-- INSTRtMIT SUPPLIES - 10 091967 HATCH & KIRK9 INC. 159086.32 PUMP PARTS " 091g68 HASTY ALIGNMENT 160.00 = TRUCx SERVICING nqlq69-------HEWLETT_PACKARD - - ----.1164_.99----.------- - OFFICE-MACHINE-- -- --- ------------ --- -- --- 091970 HOOPER CAMERA STORES $19363.86 14 691971 HORNET FOUNDATION• INC. $508.80 PUBLICATION CAMERA SUPPLIES 5 2 _KO-USE_-Oi=-B A_LT ERI-ES ----1 Z16..12_--_-- �� -- BATTERIES------- ------------ ------ - - 16 091973 HUFFY CORPORATION 1247.44 " 12 9 0 9 5.7 9 091974 R.S. HUGHES CO.9 INC. BICYCLE PARTS PAINT SUPPLIES/HARDWARE ° nql q7vi H-U N LI NG_T.ON-HE-A C H._AUB A F R R r-AMP --_--_-- ----149.11---------___-_--. .- ---RUBBER STAMPS--- - ------ 091976 ITT EMPLOYER SERVICES• INC- $421.20 TE4PORARY SERVICES 091977 INCON SYSEMS9 INC./ 13J5.28 MECHANICAL PARTS ' ,m nq Lq7A - I_ND-USiR_LAL-THREADED PBDDiICTS --._�1r3I-.Z.-2fl------ -- -- - FITPINC�S-------------------- - -- --- - 2 = 091979 INTERNATIONAL BUSINESS MACHINE $394.96 OFFICE SUPPLIES '-' 091980 INTERNATIONAL TECHNOLOGY $59143.50 TECHNICAL SUPPORT-CCMPUrERS 4not a8l 1R-V-I.NE--R-ANCH- WATER DISTRICT 522.9.4 ------ -WRIER-E]SEAGE------- ----- ---- ----- d� 5 --A 091982 J.P. DONOVAN ASSOCIATES 1219370.25 POWER SYSTEM 091983 JEROME INSTRUMENT CORP. 129J.00 METER l.gg4 ___A.F_._JDMN SON-COMP-AN-Y- ----- --- .--5338.75 ------- ---- -SAF'EPY SUPPLIES ---- ...-- - -- - - - - - ;� 9 W 091985 KAMAN BEARINGS & SUPPLY $41838.18 FITTINGS 091986 K E L L Y SERVICES $912.0 0 TEMPORARY SERVICES I_N&_.-8EARING4-I-NC..- .$2110-.&4 ----- HARDWARir--------- ---------- - - ' 091988 KIRST PUMP & MACHINE WORKS $19482.23 MECHANICAL � � 2 091989 KNOX INDUSTRIAL SUPPLIES $720.57 TOCIS ' 9-"9LO-- ---LEE-&-RO--CONSULT-I_NG--ENGR.----------------------.---- 133922.3._00-_-____ _____..---_- -.._--- EM1NEERTNO.-SERMCES R-027-,01&02,PI-33 --- - - 091991 LEWCO ELECTRIC CO. $236.55 TRH PAS 091992 LIGHTING DISTRIBUTORS9 INC. 1545.41 ELECMCAL SUPPLIES L-I-ML-T-O"UE---CORF -3553.-18 37 -- 091994 MPS 143.225 PIIdPOGRAPHIC SERVICES ° 091995 MAL COLM PIRNIE 9 INC. $39059.39 PROFESSIONAL SERVICES-PLT 1 ODOR SCRUBBER 9-8-9I996------MAR-INE- B-VALVE--SIIPP-LY---------- --• ---------------- -- 1128.20------------------- ---- MBCHANTCAL PARTS --- - -- - -- - �� 091997 M A R V A C ELECTRONICS 512 9.3 9 INSTRUMENT SUPPLIES 091998 MASKELL-ROBBINS9 INC. $19679.04 PIPE/VALVES ' 0 1-9-9 9 _M"ER I-A L---CONTROL"-NC-_---- ------ ---S-5 7 S.-10- --------_._.-_-_..._- MOC'HANICAL PARKS- ----- - - - - - - 092000 MCKENNA ENGR. & EOUIP. 11190.15.98 V 4 MECHANICAL PARTS 092001 MCMASTER-CARR SUPPLY C09 5278.04 5 MECHANICAL PARTS 92002 -------MICROAG€--COMPUTER--------.._.._-..-------._._-- --- -- $19343.02_.._---- -- . --- - COMPUTER EQUIP14E3dP - 092003 MINE SAFETY APPLIANCES CO. 149197.6L SAFETY SUPPLIES 092004 MOBILE HOSE & HYDRAULIC SUPPLY 1546.9C MECHANICAL PARTS ° -9-2$0 5----- M 0 0 R E-B T-A B E R------_--.------- -.--.--.-------.S 2-4.9 il 01.y a-- ----.------------E INEERING-SERViEES-Ei�d�-SERVICES DIST-2- 092006 N.A. ARTUKOVICH CONSTRUCTION E589609.00 CONSTRUCTION 7-10 J ° 092007 NATIONAL LUMBER S10u.96 HARDWARE 1 J 2 V 3 4 5 6 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/1)f�/88 PAGE REPORT NUM9ER AP43 rOAJN._T_Y___S-ANlJ.AJ 1.0-N-DI-STR I C IS--OF--DRA-UGE-C-D-UN-T-Y---.....-- CLAIMS PAID 04/13/R8 3 W A RRAXT_NO.---------- - ---- VENDOR---- ----____ ..AMOUNT- DESCRIPTION__ 4 _5 092008 NATIONAL PLANT SERVICES9 INC. $69497.50 T.V. INSPECTION/VAC" TRUCK 6 ------aazcoq _UE,AL_SUPP_Lt_CO... 7 2A-.A 0- FITTINGS- 7 09-2010 NEWARK ELECTRONICS $41.45 METERa 092011 CITY OF NEWPORT BEACH $4*08 WATER USEAGE n9,2b 12 -----.--------CI-T-Y..-DE--NEWPORT CONSrRUCrICN-DIS`R 5- 10 092013 O.M.S. $19 470.00 TRASH RE11OVAL - 092014 OCCUPATIONAL VISION SERVICES $159.12 SAFETY GLASSES 12 15 - n920 ORANGE_.C.OASJ. ELE-CIRIC SUPPLY ELECTRICAL-SUPP=--..-. 13 092016 ORANGE COUNTY AUTO PARTS CO. $164.42 AUTO PARTS 14 , 092017 ORANGE COUNTY CHEMICAL CO. $171.72- HYDROCHLORIC ACID 15 nq2Oj8 ORA.NGE_C_OUNT_Y__FlRE' RR TECTION 16 092019 ORANGE COUNTY PUMP CO. $411.02 PLZIP PARTS 17 092020 ORANGE VALVE & FITTING CO. E13574.2.1 FITTINGS Is - 0 9_2 0 21 n"_GEU__S_ER_V_ICF_ SPECIALM.-GASSES 19 - 092022 COUNTY OF ORANGE $933964.39 DISPOSAL FEE 20 - 092023 COUNTY OF ORANGE $59342.41 SURVEY FEES 21 rn 09:1094 -PSG SEWER--SZRV-LC-Fqo INC- __s_L4_5 0 0...110 22 >"� 092025- PACIFIC SAFETY EQUIPMENT CO. $19287.56 SAFETY SUPPLIES 092026 PACIFIC BELL $32.77 TELEPHONE 4 A!(-WEST .-.--JANITOPJ-AL-SLJPPIIFS---.- 5 092028 PEABODY $116*47 FITTINGS 092029 PEARSONS LAWNMOWER CENTER $241.30 MOWER PARTS 7 09 p 01 a P-HONE-11-C-S-"NC_____ INSIT42VIENT- REPAIR-__.. 092031 PLASTIC INDUSTRIES $52.E2 PLASTIC SUPPLIES 092032 HAROLD PRIMROSE ICE 530.00 ICE Twr PRn.irrlq Sm i i l T n N CO, SA-0 51 2.-G it --INSTRUMENrJNSPErTICN-SERVICES--- 092034 RAINBOW DISPOSAL CO. $579.55 DISPOSAL 092035 RECYco rNCe S329300.00 SLUDGE REMOVAL M.O. 2-10-88 33 - 0 S49352.26___ ELEMUC w= ___ ------- - 34 092037 REMOTE METER RESETTING SYSTEM $29190.00 POSTAGE 35 - 092038 THE REPUBLIC SUPPLY CO. $64.34 FITTINGS 36 0-92039 R MHAR"aNA-S-M ARI-NE 121 Of I SHIUG $2-1-95 092040 RICOH CORPORATION $141.37 COPIER LEASES 38 092041 RODNEY-HUNT CO. $189.20 MECHANICAL PARTS 19 OU0451 ---ROSEMOUNT-ANALYT-1-CAL--D.EL-TA------ -$819.4-9--- iNsrRmmm__ 40 - 092043 SAFETY FACTORS $74.69 FITTINGS 41 - 092044 SANCON ENGINEERING 9 INC. $409826.43 -ENGINEERRU SERVICES R-025-1&2 092-045 AN_lA_ANA_EL[.C_TRl_C__NOJMS__ 1-9-5 2 1.71 MCTORS/PumP._I?ARTS_ 3 - 092046 SANTA FE SYSTEMS COMPANY $19529.97 MECHANICAL PARTS 44 - 09200 SCIENCE APPLICATIONS INTOL $629274.03 OCEANOGRAPHIC RESEARCH SERVICES 45 f� - OFFICE-MACHINES 46 - 092049 SHAMROCK SUPPLY $39029.25 SAFETY SUPPLIES/MECHANICAL EQUIPMENT 47 - 092050 SIERRA INDUSTRIES $42894.00 MECHANICAL REPAIRS a 09905I_____SK_Y PAR K__WALK-?IN- M_ED_lCAC_,CLlhLI.0 PHYSICAL-EXAMS------- 9 092052 SLIDE MAKERS WEST $135.68 SLIDE SERVICES 0 092053 SMITH-EMERY CO. , $19779.50 SOIL TESTING 2 3 _07 FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 4/96/8P PAGE 5 REPORT NUMBER AP43 C OUNJ-Y-_S_AN I-T-AT-LON-D I STR-1 C-TS--OF-_OR_ANGE__COUN_T_y.__ 2 CLAIMS PAID 04/13/08 ---AMOUNT DESCRIPTION 4 5 092054 SMITH PIPE & SUPPLY9 INC $97.89 PLUMBING SUPPLIES 6 nqq riss -SOIL_ANO__T_ESTING_ENG_I_NEEPS 7 - 092056 SOUTHERN CALIF* EDISON CO. $99734.20 POWER - 092057 SOUTHERN COUNTIES OIL CO. $99248.80 DISEL FUEL 9 09 ___STAME44--Z.- SPASSOfF-i,--P.C*--.-______-__ ENGINEERING-SERVICES PI-20 10 $922.73 WELDING SUPPLIES 092059 SPEC TECH WESTERN 11 - 092060 SPEEDE SPEEDOMETER $113.05 TRUCK REPAIRS .1 . n Q!)(If,I --.SP-IRAL--al-ND-ING-X-LL.-s--LNC- - _. OFFICE-SUPPLIES .3 ,092062 STAR TOOL & SUPPLY CO. $138*20 ELBCTR[C PARTS 0 14 - 092063 ROL-A-CHART $197.27 OFFICE SUPPLIES '5 092064. -SC_OJ_T_4-TE_VENS EMPLOYEE-MILEAGE_ 16 092065 THE SUPPLIERS $29391099 HARDWARE 17 092066 SUR-LITE CORPORATION $19633.88 FLARE PARTS 6 .1.9__j0 9-2 US 7 WEE_TLA_ND__CD. __S2_5: ------ 9 092068 T & C INDUSTRIAL CONTROLS9 INC 1734.19 EllrMC SUPPLIES m 092069 TAK TAKAMINE $29810*DC LANDSCAPING 092070 T_A_Y_LOR_-JEJ T-C 0­ -193 3.1 2___ ___--COUPLING---------- 2 092071 TEKMAR COMPANY $294.87 LAB SUPPLIES 3 092072 THERMO ENVIRONMENTAL $92.51 WLTAGE CARD 4 4 092073-, TO_N.Y-!-S_-LOC.-K_&-SAFE' SERVICE 092074 H.O. T R E R I C E CO. $136.18 INSTRUMENT SUPPLIES D>7 7 092075 TRUCK & AUTO SUPPLY9 INC. $29300.92 Al7IUM91TVE PAWS aq:)Q46 U-4�AUT-O.-GLASS--CEN-T-ER-tl-N" 2 3 ' 'J-1 0920-17 UNDERGROUND SERVICE ALERT $60.00 MEMBERSHIP FEES 9 092076 UNOCAL $144.97 GASOLINE 0 0 92-0,T9_UNl_TED__R-ARZZL_SL"LCr PARCEL-SERVICE------------_ 092080 V.O.C. TESTING $49600*00 EMISSIONS TESTING 092081 VWR SCIENTIFIC $19234.25 LAB SUPPLIES 3 Q"-082--- ------VALLEY--Cl-TIES- VALVES/`HARDW7lM___. _ 4 - 092083 VALLEY D E T R O I T DIESEL $216.41 MECHANICAL SUPPLIES 35 - 092084 DIANE VAN HORN $11.35 EMPLOYEE MLEAGE 36 092085 V-IK-"G 1 &USTRI-At--SSUPPLV 556-93 -SAFETY_SUPPLIES__,___ 37 092086 VORTEX INDUSTRIES $29933.68 BUILDING REPAIRS 38 - 092087 WATER POLLUTION CONTROL $37*50 PUBLICATION 39 U A U K ES KA-F_N G4 N[--S CAV I C ENTE R -492 3.5 1 ME)CHANICAL-PARTS 092089 WEST COAST ANALYTICAL SRV. $450.00 LAB SERVICES 4� - 092090 WESTERN STATE CHEMICAL SUPPLY $49279.33 CAUSTIC SODA MC, 5-13-87 4e 9-2"I WH-I-T E-4-A P-4 ND.9 IN 43 - 092092 WHITE FINE & V E R V I L L E %3v196.66 PpOFESSICNAL-SERVICES-SLUDGE DISPOSAL 44 - 092093 WILCON IND* $432.96 INSTRUMENT PARTS 45 EQUI PMENT--RENTALS*INC------ $139221.00 6 092095 WOODRIDGE PRESS $19742.64 PRINTING 7 092096 ROURKE & WOODRUFF $484.50 LEGAL SERVICES Mo. 10-14-87 7 092098 GEORGE YARDLEY ASSOCIATES $19099*54 VALVES ----------------- 2 TOTAL CLAIMS PAID -34/13/Sft $It2079200.39 3 4 5 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 04/06/88 PAGE 6 � COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT NUMBER AP43 , PAID 04/13/88---- ---- - -- - ----- --- - ------ - 2 3 4 6"J 6 6 SUMMARY AMOUNr *7 a #2 OPER FUND $ 66,991.44 9 #2 ACO FUND 4,987.00 10 #2--FJR-FUND--------- ------------...----._..---------------- ------ -- -- -- 543.89- - #3 OPER FUND 3,718.02 12 #3 ACO FUND 4,851.06 3 5-0PER--ETRID-------- -----=— -— --------16,178:51--- -- -- --- ----- - - --- - - -- -- ?� #5 ACO FUND 19.08 6 #7 OPER FUND 16,493.91 ,6 T-F/KK- UIW" ---- ------58,609.00 ----- --- - --- - ------ --- -- -- ---- - ... „ #11 OPER FUND 14,030.76 6 #11 ACO FUND 721.61 ,9 Tq- FUM-- - - 18.94 ------....-- - -- --- - - - - -- #5&6 OPER FUND 4,443.80 #5&6 ACO FUND 3,072.20 2 X #6&T UPER FUNIT- - 2,584.41 --=--_. �.. ----- ----- ----- - - - - - - - -- 3 = #7&14 OPER FUND 248.15 ay JT OPER FUND 414,034.21 --456;162-4I--- --- ------ ------- --- -- - -- - m 0 SELF FUNDED WORKERS COMP INS FUND � JT WORKING CAPITAL FUND 138,691.99 E?� 9 Jl G✓ $ 1,2071-200.39 3 1 36 7 y J B 9 c ; 3 45 46 48 9 Jo 51 ------ --- 2 -- ----- -- --- - - - --- --- ----- - -- - -- - -- - - - - ---- - -- - --- - - - - FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING, DATE 4/21/8t PAGE 1 PEPORT NUM3EP AP43 � z CLAIMS PAID U4/27/R8 3 4 yfE , UN-T-- ----- ----- -DE S C R-I-P T 10 N - ---- -.. .- ---- - - e e 092114 AA EQUIPMENT $5.475.96 MAINTENANCE PARTS -0;-4-R - 0 e 092116 ADVANCED OFFICE SERVICES $828.28 OFFICE MACHINE s 092117 ADVANCO CONSTRUCTORS• INC. $32056.33 CCNSTRUCTICN 3-31 oUU92flls AtR()CHt.Mp I C. $1318.58 ------------USER FEE-OVERPAYMEW-REFUND---- ---- t``1 „ 092119 AIR COLD SUPPLY INC. $449.43 E.ECRIC PARTS 12 092120 AIR PRODUCTS 8 CHEMICAL INC. $610.5 0 INSULATION/OPERATING SUPPLIES ,3092121 • . VII-IICLE--i�ES-..---------- -------____ -- e�,4 092122 ALLIED CORPORATION $119647.54 CATIONIC POLYMER M.O. 3-11-87 in 092123 ALLEN GMC TRUCKS $55r272.64 VEHICLES-SPEC A142 ,e 0912 l2q Atr 1 LU btJVrtT CO.. r _C111DRINATION PARTS--------------- - 017 092125 ALL PURE CHEMICAL $539802.55 CHIARINE M.O. 10-14-87 ,e 092126 AMERICAN RESTAURANT GROUP $597.59 USER FEE OVERPAYMENT REFUND s OFFICE SUPPLIES------ ----- --- ]zo 092128 THE ANCHOR PACKING CO. $2.724.81 MECHANICAL PARTS Z, rn 092129 ANDERSEN SAMPLER CO. $998.84 LAB SUPPLIES zz = . -ADVERTISII-43VTS - - --- ------ -- �y 27 F-, 092131 APPLIED ENGINEERING $1.116.00 OFFICE MACHINE 24 bU 092132 APPLIED RESEARCH 8 TECHNOLOGY $53.55 INSTRUMENT PANTS z! • tNe. S692?9.C4UNIFBRM-RENPAI£-- -- ---- © e 092134 ARTESIA SAWDUST PROOUCTSii INC. $19532.55 SAWDUST z7 bd 092135 ASSOCIATED WHOLESALE ELECTRIC $21.94 ELDCTRIC SUPPLIES ze SewTry.88 --MECHANICAli.PART ------ --- 0zs 092137 BC INDUSTRIAL SUPPLY• INC. $139.92 TRUCK PARTS 30 092138 B F M ENERGY PRODUCTS CORP. $6 r 3 7 4.7 3 USER FEE OVERPAYMENT REFUND 31 ---(3RIT-Ri3NOVAIY-M;O:-10-29-86 3z 092140 B. B A T E M A N $5 6 5.0 0 DEFERRED C7OMP DISTRIBUTION 93 092141 BAXTER SCIENTIFIC PRODUCTS $29334.26 LAB SUPPLIES 4 E A e 0 fTA1' E1dTtit I SES i l itl . s8fi:1-t- ---E'�cR WASH-TIC141TS- -- ------------ - 'J3! 092143 BENTLEY NEVADA $29638.88 INSTRUMENT PARTS 3e 092144 BERGE•S SALES 8 SERVICE $263.01 MECHANICAL PART 37 0921115 130tgA RABIAYOR fsEPVf CE s 1 0 2 3 ul-rtt ---RADIATOR-REPAIR ---- --------- 103e 092146 BON-A-RUES - $45.03 TRUCK REPAIRS 39 092147 B R E A COIN L A U N C R Y $6 4 0.1 3 USER FEE OVERPAYMENT REFUND 40 .• 1.23iT- --ECMPUPER-PARTS---- -------------------- - �,•`41 092149 BRITHINEE ELECTRIC $19474.67 MOTOR 42 992150 BROWN 8 CALDWELL %6)O.Ou LAB SERVICES 43 I-53-9,330.3-3-- EWjlNEERIW SERVIEI39-RES-87 147 J49 092152 BURKE ENGINEERING CO. $1.846.24 ELBl7TRIC PARTS 43 092153 BUTIER ENGINEERING• INC. $37••J79.30 CONSTRUCTION P1-25 4e 092154 R1 0. S Y R-E - t 3 2S 5---- - --PEPPY-CASH--- - - --- -- ---- ------ 047 092155 BUTLER PAPER COMPANY $38.37 OFFICE SUPPLIES 4e 092156 CNC MOBILE SPEEDOMETER $36.95 INSTRUMENT REPAIR !0 092158 CAL-GLASS FOR RESEARCH, INC. $272.42 IAB REPAIRS S1 092159 CALIFORNIA PANEL 9 VENEER $175.2A . BUILDING MATERIAL sz Y !4 !e i FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/21 /8P FAGS 2 LJ REPORT NUMBER. AP43 1 COUNT lI t l A I! N-01 SIR!CTS-Of 0RANGE COUNT! - --------------- 12 CLAIMS PAID 04/27/8F 3 4 WARRANT Nu. Vf-NbuR 7[MO(TN.1—-._.. -------- - - - OF R C R I c T 10 N - - ---- - e: 092160 C A R O L L O-F O Y L E•A JOINT VENTURE $1 2 0 r 4 7 2.1 7 ENGINEERING SERVICES - ACTION PLAN 1 q6 15 ENGII�ING SERVICES P1-20rJ-6-2TJ-15TP3-•34- e(� a 092162 MONTIE CARTER CONSTRUCTION $24.378.19 MANHOLE REPAIRS DIM 7 & 14 0 092163 C H A O S C H I N F S E & A M E R I C A N REST $8 2.6 b USER FEE OVERPAYMENT REFUND 1u • 1 IN-OUSTRIES9 INC. FERRIC CHLORIDE M:O:-11-18-87--- ---- 11 092165 CHEVRON U.S.A.• INC. $1.574.81 UNLEADED FUEL 12 092166 CIRCUIT TECH $121 .5 3 REFUND USER FEE OVERPAYMENT' ---- NG-CONSULTI --FEE- 13 - - ----- - ---- �.• 14 092168 COIN LAUNDRY $2 J 3.1 C _USER FEE OVERPAYMENT REFUND 15 092169 COMPRESSOR COMPONENTS OF CALIF $19260.00 COMPRESSOR PANTS 1-7-.-G4-- - EMPLOYEE MILEAGE - le - -- -- 17 092171 CONNELL G.M. PARTS / DIV. $20.18 TRUCK PAWS V 1e 092172 CONSOLIDATED ELECTRICAL DIST. $5.584.91 EEC`IRTCAL SUPPLIES • .1 t BLUEPRINTING----- -------- -------------------- 20 092 17 4 CONTINENTAL GRAPHICS $191.9 7 PHOTOGRAPHIC SUPPLIES 21 m 092175 CONTINUOUS COATING $4 9 960.33 USER FEE OVERPAYMENT RETUNI) 22 092i7b JOY MANUFACYURING CO. 15T-.R9— -- f40MiANICAL-PANTS----- - ----- ------ ` 023 = 092177 COOPER ENERGY SERVICES $60.32 PUMP PARTS ~ z4 092178 R. E. COULTER CRANE RENTAL $851.4n CRANE RENTAL � ay --E-BCgRIE PARTS------- -- — - ze 4 0 9 218 0 CAL WATER $10 6.5 0 RENTAL, DQUIPMENT 27 092181 EMPLOYMENT DEVELOPMENT DEPT $994.86 ATE UNEMPIAYMENT INSURANCE - • DEP I • ---PUBLICATION-----__..---.----_-__-- _-- �20 N 092183 STATE OF CALIFORNIA $914.47 DIESEL USE TAX 30 092184 D P X $4 8.4 C LAB SUPPLIES 31 092185 DAM Plt0T SS8. ----- ADVERTISING----- - --------- 0 32 092186 DANIELS TIRE SERVICE $359.09 TIRES 33 092187 N.A. D•ARCY COMPANY $816.80 TRUCK PART _ $G3-92---- --- EMPIFIYEE TRAVEL &-MEETING-EXPENSE -- — , 092189 D A Y C O R• INC. $12 4.5 0 GROUNDS MAINTENAl 'E 36 092190 DECO $531.25 Er F MIC SUPPLIES 7 ---LAB-SUPPLIES- rJ' 30 092192 DEZURIK $4.617.60 VALVE 30 092193 D I C K S O N S $2•3 5 3.2 0 ELEICTRONIC UNIT 40 179894.15--- _OFFICE-SUPPLIES ------------- -------------- 041 092195 DIFILIPPO ASSOCIATES $353.J1 FORM - 42 092196 DIGITAL EQUIPMENT CORP. S345.C(I SERVICEAGREFMEW 43 0 _ --CONTRAC'T-SERVICES--PRINT--REPAIRS '+ ., 092198 DUNN EDWARDS CORP. $921.14 PAINT SUPPLIES 45 092199 ESP PERSONNEL SERVICES $1 •867.20 TEMPORARY SERVICES 46 —EASTM 2Y:t . OFFICE—-SUPPLIES -- -- --- ---- �a7 092201 ELECTRO INDUSTRY INC. $59138.50 E _`Tl1JNIC PARTS 4e 092232 ENCHANTER • INC. 5 4•2 J J.0 0 OCEANOGRAPHIC SERVICES 40 E Y28#03 ----- -- EMPLOYEE NIILEAGE- --------------- ,0 092204 ECZEL S1.697.54 OFFICE SUPPLIES s1 092205 E X X O N COMPANY• U.S.A. S 2 4.9 9 7.6 9 USER FEE OVERPAYMENT REFUND 52 53 54 ss i^f FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/21/PF FACE 3 C1 REPORT NUMPEP AP43 -GK ttMGE-CUUMI 1�-- -- - -- - - z CLAIMS PAID 04/27/P8 3 4 WAKKA191 NO. VE NOOK AROUTY I DESC37rTION------- ----- ---------------- s 092206 MARSHALL FAIPRES $331.^0 DEFERRED CXW DISTRIBUTION 092201 "PIN . FALKENSIEIN F.L 13•LIS J.L.0` - ----- ENGINEERING SERVICES P1-20 - - - A`1 9 092208 FARMERS INS. GROUP 8 M•K I MMEL $2.248.03 LIABILITY CLAIM 9 092209 FARR SALES 8 SERVICE $274.19 FILTERS ,o 0927-10 rLDLKAt LAFFESS -C p ------AIR-FREIGITP--------- - -- ----- (�11 092211 FIBERGRATE CORP. $29133.57 BUILDING MATERIAL 12 092212 FILTER SUPPLY C O. $3 41.U 3 CHWRINATICN PARTS ,3 14 69 1.CS-- ----CHIZ)R 'IZt3N PAR45J5TRIP CIIAR'I5- -- - ,. 092214 FLAT 8 VERTICAL CONCRETE $545.00 CORE DRILLING to 092215 FLO-SYSTEMS $139494.76 PUMP PARTS ,e • --- 017 0 9 2 21 7• C L I F F OR D A. F O R K E R T $8.7 5 4.2 0 ENGINEERING SERVICES PI-20 ,e 092218 FOUNTAIN VALLEY READY MIX $513.97 CONCRETE ,a E. FOX & ASSOCIAIES 119825.00 -COrTSCiLTING�ERVICES---- ----- - 20 092220 THE FOXBORO COMPANY $419.85 INSTRUMENT REPAIR 21 M 092221 CITY OF. FULLERTON $53.14 WATER USEAGE 22 = 1 ---PARIUIRG-LOT-STRIPING -- ---`^ 3 ,� 092223 GANAHL LUMBER CO. $662.39 uAgggR 24 092224 GENERAL TELEPHONE CO. $7.638.78 TELEPHONE s -PIR71 lM_SERVICES------- 026 092226 GIERLICH-MITCHELL9 INC. $179272.58 MECHANICAL PARTS t7d 092227 GOLDEN WEST MACHINE INC. $980.00 PUMP REPAIR e W0922 8 GRINNLtt LOKVORAMON 29 092229 F R E D A. HARPER S19360.00 DEFE 0M CCMP DISTRIBUTION 30 092230 HATCH & KIRK• INC. $179J34.81 hE !HANICAL PARTS 31092231 --TRCTCR-REPAIRS----.----------` d32 092232 HILT19 INC. $454.55 TOOLS 33 092233 HOERBIGER C.V.S. CALIF. • INC. $1.526.04 MECHANICAL PARTS 4 0922.34 PIONLYWrtt -r i 6.1 b ---STRIP 033 092235 HOOPER CAMERA STORES $43.67 FILM 36 092236 HOUSE OF BATTERIES $213.92 BATTERIES - HUOHES S583.86 -OPERATING-SUPPLIhS37 -...---------------"-- R�38 092238 HUMANA HOSPITAL $2.400.96 USER FEE'OVERPAYMENT REFUND 39 092239 CITY OF HUNTINGTON BEACH $16.54 MI ER USFAGE 40 $ • . 4.41 ----'-USER-FEE_0VEIU3AYMENT REFUNID-------- ----- Q41 092241 THE ILLUSTRATED PRINTER• INC. $596.78 PF211T1NG 42 092242 INDUSTRIAL THREADED PRODUCTS $298.64 FITTINGS 43 • g SAFETY SUPPLIES--.___ 44 092244 INSTA-PRINT $41.53 PRINTING 45 092245 INTERNATIONAL TECHNOLOGY $410.00 COMPUTER SCIFTWORE SUPPORT 1=ffl-A 1 -_- 3 .- -- -- - -- -- es 34- 57 -JAP1ITl7RIAl SUPPLIES .vJ 47 092247 J E N S E N A E R O F R O D U C T S $2 4 8.21 USER FEE OVERPAYMENT REFUND 48 092248 JEROME INSTRUMENT CORP. $8. 115. 00 ANALYZER ------ ---------------------- 49 SAFETY-SUPPLIES--- -.------ e0 092250 R O B E R T J O R D A N $5 8.6 0 EMPLOYEE TRAVEL & MEETING, EXPENSES s 1 092251. KAISER R O L L M E T $2 5 3.5 7 USER FEE OVERPAYMENT REFUND sz 33 S4 SS •36 !� FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/21/88 PACE 4 L1 REPORT NUNHER AF43 ST7cttT-S-H1-OR COUNT"f--J- - -- 2 CLAIMS PAID 04/27/88 7 4 WARRANT NO. VENDOR AM O U MT---- ------ - --- --- - D E S C R I o T 1 O n! -- 5 e 092252 KAMAN BEARINGS B SUPPLY $79051 .49 MECHANICAL PARTS 3 56 Y4 3.@ 5- - -ENGINEERING SERVICES - i" a 092254 YOUNG K. KIM $29330.00 LANDSCAPING 9 092255 KING BEARING• INC. 52.475.22 MACHINE SUPPLIES to .. K-tNNEY ARID-COMP DISTRIBUTION --- - ------- , „ 092257 KIRST PUMP S MACHINE WORKS $818.74 MECHMTICAL PARTS 12 092258 KNOX INDUSTRIAL SUPPLIES $39222.40 TOOLS 13 .5t -----TEST KIT ------- ---- - -- -- -- !7. 14 092260 LEE B RO CONSULTING ENGR. $969.00 ENGINEERING SEmr10ES PI-23R,P2-31R 15 092261 LIFECOM-SAFETY SERVICE SUPPLY $396.50 CYLINDER REPAIRS a 17 092263 LIGHTING DISTRIBUTORS• INC. $892.77 EIBC 'RIC SUPPLIES Ie 092264 LIMITOROUE CORP. $745.07 INSTRUMENT REPAIRS 190922t5 MPS 9 3 - `-- PHOTOGRAPHIC SERVICES ------------------- 020 092266 MALCOLM FIRNIE r INC. $724.42 ENGINEERING SERVICES 21 FrI 092267 MARGATE CONSTRUCTION, INC. $919735.33 CONSTRUCTION P1-21 23 = 092269 MARVAC ELECTRONICS $161.21 INSTRUMENT SUPPLIES 24 r"--, 092270 MATT - CHLOR• INC. $39626.24 CHLORINATION PARTS tl7 • S430.ill --.?RfJFFFSIONAI:-DATA_.SERVICES----"--- - 0 e 092272 MCKENNA ENGR. B EQUIP. $39316.10 PUMP PARTS 27 Cd 092273 MCKINLEY EQUIPMENT CORP $19783.77 CART PARTS 2e • S • --- - - - +`/ 2e 092275 MICO $69U.98 ELECTRIC PARTS 30 092276 MICROAGE COMPUTER $149.46 IDOLS 31 332 092278 092278 MINE SAFETY APPLIANCES CO. $52.69 SAFETY SUPPLIES 33 092279 J. ARTHUR MOORE9 CA„ INC. $202.11 INSTRUMENT SUPPLIES . C92?80 MtCik,Att b.M O 0 -S3#.511-- ---------EMLOYEE--MEETIM-s--TRAVE;-- 35 092281 MOTION INDUSTRIES9 INC. $201. 15 MECHANICAL PARTS 36 092282 MOTOROLA CELLULAR SERVICES $131 .22 INSTRUMENT SERVICES 37 4"fir:U2 --.-HAROPUM ..------------------- -- 3e 092284 NEAL SUPPLY CO. $634.93 FITTINGS 39 092285 NEUTRON $6r76U.49 ANIONIC POLYMER M.O. 8-12-87 •O E W A R K L l L 1 12.1- - IVSTRUMENT-----------------`---------- •1 092287 NUMATIC ENGINEERING $15.59 MECHANICAL PART ;2 09228.8 OFFICE SPECIALTIES $255.73 OFFICE SUPPLIES 43 0929289 CRAN@E e6ASf - 5 3 L-.3-t---. ---EL37CTRIC--SUPPLIES- ------------.. _ 0144 092290 ORANGE COUNTY STRIPING SERVICE $91 .50 SAFETY SUPPLIES 45 092291 ORANGE VALVE R FITTING CO. $128.66 VALVE 46 2 $ 8-Rp 1-25#:4 -- ----T�CAL SUPPLIES -------- ------ -- 0.7 092293 OXYGEN SERVICE 3f123.80 SPECIALTY GASSES 46 092294 COIINTY OF ORANGE 3192.68 PERMITS 49092295 C EMPLOYEE-HEALTHPLAN CCY?IRIBUTION---- j50 092296 CSOOC SELF-FUNDED MEDICAL INS PREMIUM ADVANCE 51 092297 COUNTY SANITATION DISTRICT $1 19 8 8 5.E 4 REIMBURSE WORKERS COMP INSURANCE FUND 52 J 53 5• 50 _ S5 FUND NO 9199 - JT DIST WOPKING CAPITAL FP.00ESSING DATE 4/21/FF FAGE REPORT NUMBER AF43 COUNIT ft7YtT-"N D 1 S TRItT"f—OR-ANG€- -0"T"T- ---- --- --------- 2 CLAIMS PAID 04/27/8P 3 �� 4 WARRAMr NO. f-NDOR DESCRIPTION --- - --- 6 092298 ORANGE COUNTY TRANSIT DIST. S210.i3l0 SEMINAR 7 0192299 PSG SEWER • lNC. s 1 u-q O.-ttl- —,------T:V;--SEEDER-LINE- - -- ------- e 092300 PACIFIC PARTS $19469.27 INSTRUMENT SUPPLIES 0 092301 PACIFIC SAFETY EQUIPMENT CO. $584.96 SAFETY SUPPLIES - -- - --- — l0 - 3 :fib-"""'--------- T'EI�PIR�TE 092303 P A K WEST $8 2 4.31 JANITORIAL SUPPLIES 12 092304 PARTS UNLIMITED $2•112.90 AITTC1m0TIVE PARTS 130929305 -TAYIOR INSTR. sloo7l.qo MEICHANICAL PARTS- -- - -- --- - --- „� ,4 092306 ROY PENDERGRAFT $435.0C DEFERRED CCMP DISTRIBUTION la 092307 PHOTO 8 SOUND CO* $10.230.59 SOFTWARE l e ------ POSTAGE — „ 092309 PRINCETON TYPESETTING $5.930.00 TYPESETTING ,a 092310 THE PROJECTS SOLUTION CO. $4.136.00 INST'RLIMINPATION INSPFICPION ,90923it PUtASKI & ARITA AftellifEelt st9ti9t.96-- - -ARCHITECTURE-SERVICES -------- _-_. 092312 PULSAFEEDER $740.13 CHWRINATION PARTS 21 M 092313 PUMP ENGINEERING CO• $1.260.85 PUMP PARTS 22 • file. $54.60------- -- TRUCK--PARp--- - - - - -------- 23 092315 R M G ENGINEERING• INC. $5.6 5 5.0 0 ENGINEERING SERVICES J-20 24 W 092316 R E C Y C• INC. $31.92 U. 3 0 SLUDGE REMOVAL M,O. 2-10-88 2a • ADVERTISING ------ -- - ----- ----- ,.D --1 092318 THE REPUBLIC SUPPLY CO. $2.097*06 MALIFABLES 27 Cd 092319 RICHARDS• WATS069 ©REYFUSS $12.372.16 GENERAL LABOR ADVICE 2a 1 U92320 ftleOM CORPORATION $219.18 -- DOPIER LASES.—.----------------------- - R�' 29 092321 ROBINSON FERTILIZER CO. $169.18 CHEMICALS 30 092322 ROf_CO•S TRUCK WRECKING $68.90 TRUCK PARTS 31 1)32 092324 RYAN-NERCO $456.88 METAL 33 092325 JOSEPH T. RYERSON E SON• INC. $113.97 METAL 3409�_"t THE SALVATION 44-0--92------ --------USER FEE-OVERPAYMERr-REFUND------------- '1 s 092327 SANCON ENGINEERING • INC. $1.125.90 POLYURETHANE COATING 36 092328 SANTA ANA ELECTRIC MOTORS $29961.96 );I, ETRICAL REPAIRS 37 SYSfEMS e0MPANY $288.36 —`-p(.IlNP-pART'S----------------------- 4 36 092330 CITY OF SEAL BEACH $82.45 WATER USEAGE 39 092331 S E N S O R E X• INC. 13U3.44 INSTRUMENT SUPPLIES 40 J.G --S[] = IES---._..-..- -`-------`--- --- 41 092333 SHIMADZU SCIENTIFIC INSTR. $404.60 LAB SUPPLIES 42 092334 SIERRA INDUSTRIES $2.641.40 MECIMICAL REPAIRS 43 - tSfiO- v--- SOIL TESTING-_� ---_--_^_-.—_ 044 092336 SOIL AND TESTING ENGINEERS $672.00 SOIL TESTING 4s 092337 SOUTHERN CALIF. EDISON CO. $311.518.66 POWER 46 f5_Tfi9 f5.5 5 -- -----NATURAL GAS ------ - - --- -- ------ 047 092339 SOUTHERN COUNTIES OIL CO. $8.528.32 DIESEL FUEL 4a 092340 SFARKLETTS DRINKING WATER $19364.36 WATER ao S •E* EWINEERTNG-SERVICES P1=20'------- so 092342 SPEC TECH WESTERN $325.77 WELDING SUPPLIES sl 092343 SPEEDE SPEEDOMETER $113.23 SPEEDOMETER REPAIR 32 a3 e4 ' ss 56 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/21/PF PAGE 6 REPORT NUNpER AP43 COUNIT N-UlSi I KTCTS OF--UKPNbL LIIUNTT - ------- - - ;lz CLAIMS PAID 04/27/88 3 ? ---- - D E S C4 I°T"ION - - - --------- --0. 5 6 092344 STAR TOOL 9 SUPPLY CO. $832.6`, TDOLS E393-8T— — ----- — - TUBING -- --- --- � 6 092346 SUNSET FORD $10.9E TRACK PARTS 9 092347 THE SUPPLIERS $21844.19 TOOLS/HARUAARE to - -g"T7.�F- --- FLARES'PART ?�„ 092349 SURVEYORS SERVICE CO. $525.58 OFFICE SUPPLIES 12 092350 TEKMAR COMPANY $133.37 LAB SUPPLIES 13 --T — --USER FEE-OVERPAYMENT REFUND -- S01. 092352 IMO DELAVAL INC. $302.43 MECHANICAL PARTS 15 092353 TRAVEL TRAVEL $1.543.00 TRAVEL SERVICES 16 u 9 2 an • • . 1198.3b - --_INSTR IIMFIdP-PARTS_.-- _..._... _ �J17 092355 TRUCK 8 AUTO SUPPLY• INC. $478.85 AUTO PARTS ,6 092356 J.G. TUCKER 8 SON• INC. $3.453.04 "SAFETY SUPPLIES 19WtS!LKrg -FREIGHT! CHA="------------ --- 0 20 092358 U.S. POSTAL SERVICE $3 3.3 7 USER FEE OVERPAYMENT REFUND 21 M 092359 U.S: POSTAL S E R V I C E $6 9 2.21 USER FEE OVERPAYMENT REFUND D --PAE=SERVICE zz 23 1=., 092361 UNITED WESTERN ELEVATOR $314.50 M7UNI E CCNITUCr . 09236.2 UNIVERSAL MACK $1.336.99 TRUCK PARTS s • INSI'fIIR MI!-PARTS----- --- 26 092364 VALLEY CITIES SUPPLY CO• $3.334.74 VALVFS/HARRAARE 27Cd 092365 VALVE SERVICES, INC. $678.02 VALVE ze • • -PAINT-5[TPFLIF�— - - - ------ 29 092367 JOHN R. WAPLES $501.86 ODOR CONTROL CONSULTANT 30 092368 WARNER BUSINESS C T R. 11 $4 7.6 4 USER FEE OVERPAYMENT REFUND 31 -12 _-_--_-- 69 Ut �32 092370 WAUKESHA ENGINE SERVICENTER $4.279.12 ENGINE PARTS 33 092371 WESTERN STATE CHEMICAL SUPPLY $14.729.67 CAUSTIC SODA M.O. 5-13-87 34 2")f2 W€-S T ER N T-kP AtA N U ACTVR71v 8 3.Tfi -- AE D-= SUPPLIES fJ33 092373 WESTERN WHOLESALE CO. $112.34 TRUCK PARTS 6 092374 ROY F. WESTON• INC. $2.723.00 LAB SERVICES 3793.30 ----USER-FEE-�/II2PPAYFiQTP REFTJDID------------- - 36 092376 WHITE CAP I N D.•I N C. $6 6 9.6 3 TOOLS/HARDWARE 39 092377 W I L L D A N ASSOCIATES $8•3 7 4.5 9 ENGINEERING RING SERVICES-RES 87-147-2 40 BQUIPMENT 041 092379 ROURKE 8 WOODRUFF $339632.22 LEGAL SERVICES M.O. 10-14-87 ` - 42 092380 WOODSIDE/KUGOTA 8 ASSOC. $6.768.99 VALVE REPIACE3MENT DIST 3 ' 43 a 9 2 581 WOODWARD etiot eoNstittmofs S 1 v-4-7$•-25 -----CUN=INL;-SERVICES------ -- „ 092382 GEORGE YARDLEY ASSOCIATES $848.18 VALVES 45 092383 ZIEBARTH AND ALPER $89219.00 GAS FLARE MODIFICATIONS f: .6 46 TOTAL CLAIMS PAID 04/27/P8 $1.6779•)36.96 ,9 j 50 sl sz 053 s, ss - - FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/21/88 PAGE 7 Q REPORT NUMBER AP43 COUNTY SANITATION DISTRICT OF ORANGE COUNTY CLAIMS PAID 04/27/88 3 1e a TM'�T A7T 7 f' e #1 OPER FUND o $ 424,19 -F an nInvo '^ -- --4,123 r34 �� #2 F/R FUND 8,951.61 " #3 OPER FUND 45,041.70 12 13 --6-5-i-s8 14 #5 OPER FUND 12,519.81 15 #5 ACO FUND 3,069.21 1e 84.74 — 17 #7 OPER FUND 70,691.40 16 #11 OPER FUND 13,065.10 6,807.15 10 # 5&6 OPER FUND D3,358.99 0 #5&6 AM FUND 1,361.41 21 M ^7 r^ 2 = JT OPERATING FUND 667,194.25 3 �- CORP 588,884.86 24 ems WORK{ JT ING CAPITAL FUND 182,423.88 e 7 .� 2e + '29 v $1,677,036.96 30 31 32 33 34 3 3e 37 3e 3p 40 41 42 43 .n j J 41 45 46 -- — j 47 48 49.-)So 31 52 03 54 se r � � r I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on May 11, 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 Directors of County Sanitation District No. 1 of Orange County, California Secretary, Boa d of Directors of County Sanitation District No. 1 of Orange County, California • • _.a __ _ e. � __w I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on May 11, 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 Board of Directors of County Sanitation District No. 2 of Orange County, California Secretary, BoarIP of Directors of County Sanitation District No. 2 of Orange County, California s _ - - F a .. _.. .. . • • • I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on May 11, 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. G� Cha Vrffaff Board of Directors of County Sanitation District No. 3 of Orange County, California Secretary, Board 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 May 11, 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. -00frman/ Board of Directors of County Sanitation District No. 5 of Orange County, California Secretary, B&Ard 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 May 11, 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. C irman B rd of Directors of County itation 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 May 11, 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. hairman Board of Directors of County Sanitation District No. 7 of Orange County, California Secretary, Boa d 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 May 11, 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. Chairm n Board of Directors of County Sanitation District No. 11 of Orange County, California Secretary, BoarIl 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 May 11, 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. 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 ,r .. • • i I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on May 11, 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. Chairman pro tem 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 1972 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 g$. 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