The URL can be used to link to this page

Home My WebLink AboutMinutes 1989-04-12 Y COUNTY SANITATION DISTRICTS NOS. 1, 22 32 52 62 71112 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING .ON APRIL 12, 1989 G�jy1TATIpN 7 A coPolitan O v dl ON ` r'9e U Co Cq y' S+ace 195A pR�NGE C033 -d ADMINISTRATIV'E OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA r ` H . '� 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 12, 1989, 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, 69 7, 11, 13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Robert Hanson, Chairman Orma Crank x Dan Griset, Chairman pro tem Dan Young x Ronald B. Hoesterey Ursula Kennedy x Roger Stanton Don R. Roth DISTRICT NO. 2: x A.B. "Buck" Catlin, Chairman Chris Norby x William D. Mahoney, Chairman pro tem Beth Graham x Roland E. Bigonger Henry W. Wedaa x Dan Griset Dan Young x Ron Isles Carrey Nelson x James Neal George Scott x Arthur G. Newton Carol Downey x Bob Perry Norman Culver x Iry Pickler Fred Hunter x Wayne Silzel James T. Fasbender x Don E. Smith Fred Barrera x Roger Stanton Don R. Roth DISTRICT NO. 3: x Richard Polis, Chairman Orbrey Duke x Carrey Nelson Wayne Wedin x Edward L. Allen Paul Verellen x Wes Bannister John Erskine x A.B. "Buck" Catlin Chris Norby x Norman Culver Bob Perry 41}am—Ba x John Kanel x Don R. Griffin Donna L. Chessen x Dan Griset Dan Young x William D. Mahoney Beth Graham x James Neal George Scott x Iry Pickler Fred Hunter x J.R. "Bob" Siefen Dewey Wiles x Roger Stanton _Don R. Roth x Charles Sylvia Robert Wahlstrom x Edna Wilson Joe Hunt DISTRICT NO. 5: x John C. Cox, Jr., Chairman Evelyn Hart Donald A. Strauss, Chairman pro tem x Evelyn Hart x Don R. Roth Roger Stanton DISTRICT NO. 6: x James Wahner, Chairman Eric Johnson Ruthelyn Plummer, Chairman pro tem x Evelyn Hart x Don R. Roth Roger Stanton DISTRICT NO. 7: x Richard Edgar, Chairman _Ursula Kennedy —a—Sally Anne Sheridan, Chairman pro tem Larry Agran x Dan Griset _Dan Young x Don R. Roth Roger Stanton x Don E. Smith Fred Barrera Donald A. Strauss x John C. Cox, Jr. t x James Wahner Harry Green DISTRICT NO. 11: x Tom Mays, Chairman _Jim Silva x Grace Winchell, Chairman pro tem Wes Bannister x Roger Stanton Don R. Roth DISTRICT NO. 13: x Henry W. Wedaa, Chairman Roland E. Bigonger x Iry Pickler, Chairman pro tem Fred Hunter x Don R. Roth Roger Stanton x Don E. Smith _Fred Barrera x Wayne Wedin Ron Isles DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller x Ursula Kennedy, Chairman pro tem Richard B. Edgar x Don R. Roth Roger Stanton a Sally Anne Sheridan Larry Agran x Don E. Smith Fred Barrera -2- 04/12/89 STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, Rita J. Brown, Board Secretary, Blake P. 5 � Anderson, Thomas M. Dawes, Gary G. Streed 1 f Penny Kyle, Corinne Clawson, John Linder, 'j ' Bob Ooten, Chuck Winsor, ' F a3S OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Mr. & Mrs. Clark Ide, Jamel Demi r, Steve , Hough, Walt Howard, Bill Knopf, Phil Stone ALL DISTRICTS The Joint Chairman announced that the Report of the Joint Chairman Fiscal Policy Committee was scheduled to meet on Tuesday, April 25th, at 5:30 p.m. He then called a meeting of the Executive Committee for Wednesday, April 25th, ath i, 5:30 p.m. , and invited Directors Wayne Silzel and Wayne Wedin to attend and P participate in the discussions. Chairman Smith also noted that District No. 3 would be adjourning to 7:30 p.m. , I_'' Thursday, April 27th, for a public hearing to be held at the Garden Grove s Community Center. The public hearing is required in order to use the County of ��,,; ''° Orange property tax roll for billing of District sewer service charges beginning July 1, 1989. The Joint Chairman then announced that staff had scheduled an orientation progra and plant tour for new Directors on Wednesday, May 3rd, from 5:00 p.m. to approximately 8:30 p.m. He advised that the orientation is designed for new s Board members but all Directors were invited to attend. The program will include f . dinner. o� f ALL DISTRICTS The General Manager commented further on Report of the General Manager the new Directors' orientation/plant r tour scheduled for May 3rd. In order to assist staff in planning the necessary arrangements, the Directors were requested j to return a form included in their meeting folders indicating whether or not they plan to attend the meeting. In response to a request to bring guests to the y program, Mr. Sylvester advised that the tour bus had limited accommodations. � After the staff has received all the Directors' responses, they will be able to determine if there will be space available for invited guests. ' DISTRICT 1 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held March 8, 1989, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 2 There being no corrections or amendments i<< � Approval of Minutes to the minutes of the regular meeting held March 8, 1989, 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 i d held March 8, 1989, the Chairman ordered j that said minutes be deemed approved, as mailed. -3- 'i 04/12/89 DISTRICT 5 There being no corrections or amendments Approval of Minutes to the minutes of the regular meeting held March 8, 1989, 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 March 8, 1989, 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 March 8, 1989, 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 March 8, 1989, 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 March 8, 1989, 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 March 8, 1989, 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" , "B" and "C" attached hereto and made a part of these minutes, and summarized below, be, and are hereby, ratified by the respective Boards in the amounts so indicated. 3/01/89 3/15/89 3/29/89 ALL DISTRICTS Joint Operating Fund - $ 983,476.17 $ 561,246.70 $ 897,180.94 Capital Outlay Revolving Fund - 4,634,897.20 376,456.54 7,229,797.51 Joint Working Capital Fund - 155,194.55 146,157.55 282,060.62 Self-Funded Insurance Funds - 53,754.51 5,691.44 2,875.00 DISTRICT NO. 1 - -0- 1,654.18 -0- DISTRICT NO. 2 - 215,146.08 27,025.41 29,561.14 DISTRICT NO. 3 - 234,313.53 9,306.42 207,011.48 DISTRICT NO. 5 - 7,357.63 3,795.80 16,982.01 DISTRICT NO. 6 - 40,821.90 15,537.00 3,828.86 DISTRICT NO. 7 - 565,986.90 7,646.81 9,584.92 DISTRICT NO. 11 - 13,088.32 2,029.34 6,732.49 DISTRICT NO. 13 - -0- 480.00 -0- DISTRICT NO. 14 - 106,290.24 110.74 787.50 DISTRICTS NOS. 5 & 6 JOINT - 523,169.67 10,654.65 610,003.29 DISTRICTS NOS. 6 & 7 JOINT - -0- 3,202.64 40.26 DISTRICTS NOS. 7 & 14 JOINT - 3,889.50 171.50 4,784.50 7,537,386.20 1,171,166.72 9,301,230.52 -4- it 1 ' psY 04/12/89 ALL DISTRICTS Moved, seconded and duly carried: 1 Awarding Purchase of Ferrous , Il Chloride, Specification No. P-115, That the bid tabulation and to By-Products Management, Inc. , recommendation re award of contract fora, dba BPM Chemicals Purchase of Ferrous Chloride, f ° u Specification No. P-115, be, and is hereby, received and ordered filed; and, M FURTHER MOVED: That said contract be, and is hereby, awarded to By-Products Management, Inc. , dba BPM Chemicals, for the delivered price of $289.54 per dry ' a � " ton plus sales tax, for a one-year period beginning May 13, 1989, with option for . ri i tl� 1{ P a one-year extension (estimated annual cost $517,123.00) . $$ ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 14 to the plans and specifications for That Change Order No. 14 to the plans ' Job No. J-15 and specifications for Ocean Outfall r Booster Station "C" at .Plant No. 2, Job ,tj No. J-15, authorizing an addition of $51,478.00 to the contract with Advanco Constructors, Inc. for five items of work including placement of sleeves and ; # F raised floor in the control room for electrical wiring of the new computer system, installation of valves and condensate traps in the air conditioner drain lines, Y �k added control signals at Rothrock Pump Station, and added electrical circuits for I}' , the HVAC system; and granting a time extension of 21 calendar days for completion G ' of said additional work, be, and is hereby, approved. °; ,. k ALL DISTRICTS Moved, seconded and duly carried: ' ` hl Approving Change Order No. 16 to the plans and specifications for That Change Order No. 16 to the plans 0 r. Job Nos. P1-20 and P1-31 and specifications for Headworks No. 2 • I; .' €• at Plant No. 1, Job No. P1-20 and Demolition of Digesters Nos. 1 2 and 4• Replacement 9 � of Boiler; Piping Cleanouts; and Grading and Paving at Plant No. 1, Job No. P1-31, authorizing an addition of $24,504.22 to the contract with Kiewit Pacific Co. for the motor control center modifications, gate valve relocation, removal of concrete to provide for an I �; a opening in the Metering and Diversion Structure to accommodate future utilities, deletion of reinforced concrete pipe, removal of an existing incoming trunk sewers �w thimble, cable tray modifications, slide gate revisions, modifications of concrete ,Ci ', „ floor reinforcement and deletion of concrete beam, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 11 to the plans and specifications for That Change Order No. 11 to the plans Job Nos. P1-25, P1-26, P2-31, and specifications for Covers for ¢' P2-33 and P2-34 Primary Basins at Plant No. 1, Job w, 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 Systems 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 $71,387.90 to the contract with Advanco ° Constructors, Inc. for nine items of miscellaneous modifications and additional work at Plants 1 and 2, be, and is hereby, approved. -5- i 61 €- 04/12/89 ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications for That Change Order 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, granting a 110-calendar day time extension to the contract with Valley Crest Landscape, Inc. for delays in accessing several work areas due to coordination of work with other ongoing construction projects in the same area; and providing for substitution of New Zealand Christmas trees in lieu of palm trees, as requested by State Fish and Game Department, at no additional cost, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 2 to the • plans and specifications for That Change Order No. 2 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 for an adjustment of engineer' s quantities for a net deduction of $79,961.06 from the contract with Valley Crest Landscape, Inc. , be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Accepting Job No. P2-35-1 as complete That the Boards of Directors hereby adopt Resolution No. 89-28, accepting Phase I Improvements of Master Plan of Support Facilities, Site and Security Improvements at Treatment Plant No. 2, Job No. P2-35-1, 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. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications for That Change Order No. 1 to the plans and Job No. P2-37 specifications for Miscellaneous Modifications and Improvements to Facilities at Plant No. 2, Job No. P2-37, authorizing an addition of $30,091.00 to the contract with Ziebarth b Alper for 11 items of miscellaneous modifications and additional work, be, and is hereby, approved. ' ALL DISTRICTS Moved, seconded and duly carried: Approving Professional Services Agreement with EMA Services, Inc. That the Selection Committee for design and construction certification of the final negotiated services re Job No. J-23-2 fee relative to the Professional Services Agreement with EMA Services, Inc. for design and construction services in connection with Plant 1 Control Center Instrumentation, Job No. J-23-2, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 89-29, approving said agreement with EMA Services, Inc. for said services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for a total amount not -to exceed $145,500.00. A certified copy of this resolution is attached hereto and made a part of these minutes. -6- I. s gg 04/12/89 iE E j ALL DISTRICTS Moved, seconded and duly carried: ,% Approving Professional Services e �! Agreement with Willdan Associates That the Selection Committee I g for design, construction management certification of the final negotiated p r; support services and preparation of fee relative to the Professional operation and maintenance manuals Services Agreement with Willdan re Job No. J-24 Associates for design, construction , ' Ii management support services and �1 preparation of operation and maintenance manuals in connection with Installation 4q of Replacement Influent Meters, Job No. J-24, be, and is hereby, received, ordered y , filed and approved; and, ' #=' FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 89-30, ' I approving said agreement with Willdan Services for said services, on an dl ^ } 9, hourly-rate basis for labor plus overhead, plus direct expenses, subconsultant psi fees and fixed profit, for a total amount not to exceed $29,340.00. A certified6 copy of this resolution is attached hereto and made a part of these minutes.rj ## Director Don R. Roth requested that his abstention from voting on this motion be r i' made a matter of record.tilt 11 it f tt ALL DISTRICTS Moved, seconded and dulycarried: Approving Professional Services " ■ Agreement with Total Prevention That the Selection Committee + Systems, Inc. for design of certification of the final negotiated P1-27-1 a r, Job No. fee relative to the Professional I ' Services Agreement with Total Prevention Systems, Inc. for design of Waste Hauler Sampling System at Plant No. 1, Job No. P1-27-1, be, and is hereby, received, ordered filed and approved; and, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 89-31, approving said Professional Services Agreement for said services, on an h� hourly-rate basis for labor plus overhead and fixed profit, for a total amount not to exceed $19,330.00. A certified copy of this resolution is attached hereto I and made a part of these minutes. I ALL DISTRICTS Moved, seconded and duly carried: k Approving Addendum No. 1 to the Professional Services Agreement That the Selection Committee } with P. W. Barotti and Associates certification of the final negotiated j for construction management fee relative to Addendum No. 1 to the V services Professional Services Agreement with f P. W. Barotti and Associates for �4 a ! construction management services in connection with the master-planned treatment 4 plant expansion and improvement program, be, and is hereby, received, ordered 9 'S filed and approved; and, 'E FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 89-32, a approvingsaid Addendum No. 1 to said Professional Services Agreement for said services, providing for a three-year extension of the agreement beginning April 13, 1989, on an as-needed basis, at the following hourly rates: 96 4 Agreement Period Hourly Rate i ' 4/13/89 - 4/12/90 $60.00 .� 4/13/90 - 4/12/91 $62.50I 4/13/91 - 4/12/92 $65.00 ' A certified copy of this resolution is attached hereto and made a part of these > I minutes. � I I�•' : y -7- it wow e 11 V p I I d 1 04/12/89 ALL DISTRICTS Moved, seconded and duly carried: Approving Amendment No. 1 to the Agreement with L. Curti Truck and That Amendment No. 1 to the Agreement Equipment for removal , processing with L. Curti Truck and Equipment for and disposal of Districts' solids removal , processing and disposal of residuals Districts' solids residuals, providing for a one-year extension of the term of said agreement from April 14, 1989 to April 13, 1990, with no change in the current agreement provisions nor cost ($380.00 per truck load from Plant No. 1 and $420.00 per truck load from Plant No. 2) , be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and deny claim from Gill and Baldwin, Attorneys at Law, That the claim for alleged breach of filed on behalf of Butier contract from Gill and Baldwin, Engineering, Inc. Attorneys at Law, dated March 15, 1989, submitted on behalf of Butier Engineering, Inc. , in the estimated amount of $100,000.00, be, and is hereby, received, ordered filed and denied; and, FURTHER MOVED: That said claim be, and is hereby, referred to the Districts' General Counsel for appropriate action. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue a purchase order to Malcolm Pirnie, That the proposal from Malcolm Pirnie, Inc. for professional engineering Inc. dated April 4, 1989, for consulting services to assist the professional engineering consulting Districts with VOC emission health services to assist the Districts with risk assessments required by SCAQMD VOC (Volatile Organic Compounds) emission health risk assessments required by SCAQMD for Districts' treatment plant construction projects, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That staff be, and is hereby, authorized to issue a purchase order contract for said work, on an hourly-rate basis, plus reimbursement of out-of-pocket expenses at cost, for a total amount not to exceed $95,000.00. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue Change Order No. 1 to Purchase Order That staff be, and is hereby, authorized No. 24558 issued to Smith-Emery to issue Change Order No. 1 to Purchase Company for testing services Order No. 24558 issued to Smith-Emery Company, for miscellaneous testing services, providing for additional testing services required, increasing the maximum amount from $50,000 to $70,000. ALL DISTRICTS Moved, seconded and duly carried: Authorizing staff to issue Change Order No. 2 to Purchase Order That staff be, and is hereby, authorized No. 34241 issued to Twining to issue Change Order No. 2 to Purchase Laboratories of Southern Order No. 34241 issued to Twining California, Inc. for testing Laboratories of Southern California, services Inc. , for miscellaneous testing services, providing for additional testing services required, increasing the maximum amount from $24,000 to $34,000. -8- �3 e 04/12/89 MO' IT rf ALL DISTRICTS Moved, seconded and duly carried: ' e a Receive, file and approve written report of the Fiscal Policy That the written report of the Fiscal Committee Policy Committee dated March 27, 1989, j be, and is hereby, received, ordered filed and approved. ALL DISTRICTS Moved, seconded and duly carried• . Authorizing staff to place all-risk ' insurance coverage, including That staff be, and is hereby, authorized t earthquake, flood, fire and other to place all-risk property insurance perils, effective April 14, 1989 coverage, including earthquake, flood, . fire and other perils, effective April 14, 1989, for an annual premium of $323,400.00, as recommended by the Fiscalr�' Policy Committee, as follows: j;, Facilities Covered: Treatment plants and pump stations excludes sewer ' lines and ocean outfal 1 s) Limits of Coverage: $35 000 000 Deductibles: Earthquake: 10% of replacement cost ail+ k Flood: - Existing Facilities - $ 50,000 - Facilities under construction - 150,000 Other Perils: - 50,000 ALL DISTRICTS The Joint Chairman announced that this Public Hearing on Draft Supplement was the time and place fixed by the No. 2 to Joint Treatment Works Boards for a public hearing on the Draft Wastewater Master Plan EIR Supplement No. 2 to Joint Treatment Works Wastewater Master Plan EIR. Open Public Hearing The Chairman declared the hearing open at 7:50 p.m. I ; I Receive and file written comments, The Director of Engineering announced I if any that no written comments had been received. , u Oral public comments The Chairman called for oral comments . 41 s peak. from members of the public wishing to � P j Close Public Hearing There being no written comments nor pa t oral public comments, the Chairman ' � I g declared the hearing closed at 7:52 p.m. 'I `I 11 ,'j 04/12/89 ALL DISTRICTS Moved, seconded and duly carried: Directing consultant to address any comments received on the Draft That the consultant, K. P. Lindstrom, Supplement No. 2 to Joint Treatment Inc. , be, and is hereby, authorized to Works Wastewater Master Plan EIR address any written and oral comments and to prepare the Final Supplement received on the Draft Supplement No. 2 to No. 2 to said EIR Joint Treatment Works Wastewater Master Plan EIR, and to prepare the Final Supplement No. 2 to said Joint Treatment Works Wastewater Master Plan EIR after the close of the written public comment period on April 24, 1989. ALL DISTRICTS Actions re Districts' "Action Plan" for Wastewater Management Verbal report of staff The General Manager reported on the status of the Districts' 30-year "Action Plan" for wastewater management. He commented on documents recently transmitted to the Directors which included Executive Summaries of the Draft Collection, Treatment and Disposal Facilities Master Plan and the Draft Program Environmental Impact Report on said Master Plan. Also transmitted to Directors was the staff' s Preliminary Report and Executive Summary, 12020 VISION' . 12020 VISION' summarizes approximately 4,000 pages of Master Plan and EIR contained in nine volumes as concisely as possible and provides the Directors with the preliminary staff assessment of the most appropriate wastewater management program for the citizens of Orange County, including the proposed treatment level alternative to be submitted in the Districts' application to the Environmental Protection Agency and California Regional Water Quality Control Board for renewal of the ocean discharge permit which expires in February 1990. The Districts must file for this renewal on or before August 23, 1989. Mr. Sylvester advised that the Districts have demonstrated over the years, with an extensive monitoring program costing $2 million per year, that the current level of treatment, which produces a high quality but less than full secondary effluent, protects the public health, marine ecosystem and the beneficial uses of the ocean. The Districts are consistently in compliance with all ocean discharge permit conditions and all federal and state discharge standards and water quality requirements. Therefore, the General Manager stated, the staff's preliminary recommendation is that the Districts' application for renewal of the ocean discharge permit proposes continuation of the current level of treatment. This preferred alternative strikes an acceptable balance among cross-media (air, land and water) impacts and resource allocation considerations, and best manages sludge disposition impacts on the land, at a cost that is $1.4 billion lower than what more-restrictive, full secondary treatment would impose. The General Manager added that staff will be conducting a series of informal workshops for small groups of Directors to review the Action Plan and staff' s recommendations and to answer questions. Directors were requested to complete a questionnaire indicating their preference with regard to when the workshops should be held. There will also be a public hearing on the Program Environmental Impact Report on the Collection, Treatment and Disposal Facilities Master Plan which will be held at the Garden Grove Community Center on May 17, 1989. He also commented on the activities that would take place as part of the Districts' ongoing Public Participation Community Outreach Program on '2020 VISION' . -10- - JJ l I1666lg!g Q 4/12/89 Receive and file 12020 Vision' Moved, seconded and duly carried: fs1;;r Preliminary Report Re and- Executive P Summary That the staff 12020 Vision' Preliminary Report and Executive Summary re preferred treatment level alternative, be, and is hereby, li received and ordered filed. Receive and file Draft Collection, Moved, seconded and duly carried: Treatment and Disposal Facilities, Master Plan That the Draft Collection, Treatment ,,; and Disposal Facilities Master Plan s be, and is hereby, received and ordered filed. l ' y Receive and file Draft Program Moved, seconded and duly carried: I, Environmental Impact Report on Collection, Treatment and Disposal That the Draft Program Environmental I G - Facilities Master Plan Impact Report on Collection, IY Treatment and Disposal Facilities ` Master Plan be, and is hereby, received and ordered filed. Authorizing the General Manager to Moved, seconded and duly carried: �, ; w ,' ; file a Notice of Completion of I I Draft EIR That the General Manager be, and is r,;li � 1 hereby, authorized to file a Notice of Completion of said Draft EIR. time and lace for Moved, seconded and duly carried: Fixing the date, p �! public hearing on Draft EIR ^ That May 17, 1989, at 7:30 p.m. , at ? 4; the Garden Grove Community Center, Room B, 11300 Stanford Avenue, Garden1,� I{„ Grove, be, and are hereby, fixed as the date, time and place for a public I^ glf on said Draft EIR. hearing Establishing May y 30, 1989, as the Moved, seconded and dui carried: final date for comments re Draft I I EIR That May 30, 1989, .be, and is hereby, established as the final date for which all comments must be received on said Draft EIR. Moved, seconded and dui carried: " _ DISTRICT 1 ' Y Adjournment That this meeting of the Board of ` fI Directors of County Sanitation District No. 1 be adjourned. The Chairman then IP declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. IYjj' DISTRICT 2 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. 2-26-1 specifications for Portion of Euclid ; ". Interceptor Sewer, between Lampson r Avenue and Orangewood Avenue, Contract No. 2-26-1, authorizing an addition of $70,192.00 to the contract with Steve Bubalo Construction Company for extra work due to undisclosed utilities, construction of one additional manhole and drop covers, and for additional structure, replacement of two manhole cones, rings and co O traffic control Y requested b the City of Garden Grove; and granting a time ° q extension of 55 calendar days for completion of said additional work, be, and is hereby, approved. I k a 1lLAA �1 t-.a 04/12/89 DISTRICT 2 Moved, seconded and duly carried: Approving Change Order No. 3 to the plans and specifications re That Change Order No. 2 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, authorizing an adjustment of engineer's quantities for a net addition of $25,925.00 to the contract with Steve Bubalo Construction Company, be, and is hereby, approved. DISTRICT 2 Moved, seconded and duly carried: Accepting Contract No. 2-26-1 as complete That the Board of Directors hereby adopts Resolution No. 89-33-2, accepting Portion of Euclid Interceptor Sewer, between Lampson Avenue and Orangewood Avenue, Contract No. 2-26-1, 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 2 Moved, seconded and duly carried: Approving Professional Services Agreement with Willdan Associates That the Selection Committee for design and construction certification of the final negotiated services re Contract No. 2-29 fee relative to the Professional Services Agreement with Willdan Associates for design and construction services required for Orangewood Diversion Sewer, Contract No. 2-29, be, and is hereby, received, ordered filed and approved; and, FURTHER`MOVED: That the Board of Directors hereby adopts Resolution No. 89-34-2, approving said agreement with Willdan Associates for said services, on an hourly-rate basis for labor plus overhead, plus subconsultant fees, direct expenses and fixed profit, for a total amount not to exceed $24,920.00. A certified copy of this resolution is attached hereto and made a part of these minutes. Director Don R. Roth requested that his abstention from voting on this motion be made a matter of record. 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 7:59 p.m. , April 12, 1989. DISTRICTS 5 & 6 Moved, seconded and duly carried: Approving Change Order No. 6 to the plans and specifications for That Change Order No. 6 to the plans and Contract No. 5-29 specifications for Replacement of Portions of Coast Highway Force Main and Gravity Sewer, Contract No. 5-29, authorizing a net deduction of $17,534.00 from the contract with W. H. Ebert Corporation due to deletion of Class II aggregate base backfill on Pacific Coast Highway, removal of undisclosed abandoned pipes, rerouting City of Newport Beach 6-inch sewer line, and removal of undisclosed concrete encasement, be, and is hereby, approved. -12- { r, r f . k t Y 04/12/89 DISTRICT 5 Moved, seconded and duly carried: ° Receive, file and deny claim of 0 F Harbor Lights Hui , dba John Dominis That the claim of Harbor Lights Hui , dba �< 01 Marina John Dominis Marina, dated March 9 1989 ]I .w in the amount of $803.00 for alleged � damages due to a sewer g backup, be and is hereby, received ordered filed � Y9 led and denied; and, ;,I ! 3k' FURTHER MOVED: E £ That said clam be, and is hereby, referred to the Districts III General Counsel and liability claims administrator for appropriate action. ,a DISTRICT 5 Moved, seconded and duly carried: ;; g ' Adjournment That this meeting of the Board of Directors of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. nDISTRICTS 6, 7 & 14 Moved, seconded and duly carried: I Approving plans and specifications re Contract No. 14-1-1B That the Boards of Directors hereby adopt t ` Resolution No. 89-36, approving plans and bspecifications for Baker-Gisler Interceptor, from Bristol Street to Fairview Road, Contract No. 14-1-1B, and authorizing the General Manager to establish the £ ",fl; ' date for receipt of. bids. A certified copy of this resolution is attached hereto ` =1 and made a part of these minutes. DISTRICT 6 Moved, seconded and duly carried: Adjournment 0 That this meeting of the Board of Directors of County Sanitation District No. 6 be adjourned. The Chairman then k W declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. ' DISTRICT 7 xr ' Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and` specifications for That Change Order No. 1 to the plans and I Contract No. 7-12 specifications for Installation of 6-Inch If + Force Main at Derby 2 Pump Station, Contract No. 7-12, authorizing an addition of $6,135.15 to the contract with Wilson' s Equipment Rentals, Inc. for additional asphalt paving required by the 6 ' County, be, and is hereby, approved. , a DISTRICT 7 Moved, seconded and duly carried: ' ,I `? Accepting Contract No. 7-12 as complete That the Board of Directors hereby adopts t Resolution No. 89-37-7, accepting r �I Installation of 6-Inch Force Main at Derby 2 Pump Station, Contract No. 7-12, as i�` �` complete, authorizing execution of a Notice of Completion and approving Final Closeout Agreement. A certified copy of this resolution is attached hereto and !I made a part of these minutes. ! p i , -13- £' I 9 IEE 04/12/89 DISTRICT 7 Moved, seconded and duly carried: Authorizing the General Manager to negotiate and execute an agreement That the Board of Directors hereby with the City of Irvine re adopts Resolution No. 89-38-7, cooperative project re inclusion of authorizing the General Manager to Contract No. 7-11-1 in City' s Main negotiate and execute an agreement with Street improvement project the City of Irvine relative to a cooperative project to include Abandonment of Lane Road Pump Station, Contract No. 7-11-1, in the City' s Main Street improvement project, for an amount not to exceed $60,000.00 for the District' s portion of the project. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 7 Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications for That Change Order No. 1 to the plans and Contract No. 7-10-1 specifications for South Airport Diversion Sewer, Contract No. 7-10-1, authorizing an addition of $39,976.00 to the contract with Advanco Constructors, Inc. due to undisclosed utilities and for payment of bonus for early completion of the project, be, and is hereby, approved. DISTRICT 7 Moved, seconded and duly carried: Approving Change Order No. 2 to the plans and specifications for That Change Order No. 2 to the plans and Contract No. 7-10-1 specifications for South Airport Diversion Sewer, Contract No. 7-10-1, authorizing an adjustment of engineer' s quantities for a net deduction of $15,350.00 from said contract with Advanco Constructors, Inc. , be, and is hereby, approved. DISTRICT 7 Moved, seconded and duly carried: Accepting Contract No. 7-10-1 as complete That the Board of Directors hereby adopts Resolution No. 89-39-7, accepting South Airport Diversion Sewer, Contract No. 7-10-1, 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 7 Moved, seconded and duly carried: Authorizing staff to provide for payment of sewer connection fees That the Board of Directors hereby established by Ordinance No. 721 in adopts Resolution No. 89-40-7, three annual installments for authorizing staff to issue connection permits issued through December 31, permits through December 31, 1989, 1989 providing for payment of sewer connection fees established by Ordinance No. 721 in three annual installments, at the request of the property owner, for properties owned and fully developed prior to January 1, 1989, but not yet connected to the sewer. A certified copy of this resolution is attached hereto and made a part of these minutes. 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 7:59 p.m. , April 12, 1989. -14- i 04/12/89 DISTRICT 11 Moved, seconded and duly carried: Adjournment That this meeting of the Board of 1 Directors of County Sanitation District No. 11 be adjourned. The Chairman then declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. N DISTRICT 13 Moved, seconded and duly carried: Adjournment That this meeting of the Board of ' Directors of County Sanitation District No. 13 be adjourned. The Chairman then declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. DISTRICT 14 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 14 be adjourned. The Chairman then declared the meeting so adjourned at 7:59 p.m. , April 12, 1989. DISTRICT 3 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 Contract No. 3-28R-1 specifications for Miller-Holder Trunk Sewer Manhole (Vault) Rehabilitation at i Various Locations, Contract No. 3-28R-1, authorizing an addition of $37,804.00 to the contract with Mladen Buntich Construction Company, for payment of bonus for early completion of specified manholes which minimized public inconvenience and for additional work due to undisclosed obstacles and utilities; 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: i Approving Professional Services - j Agreement with DGA Consultants for That the, Selection Committee design and construction services re certification of the final negotiated Contract No. 3-33R fee relative to the Professional Services Agreement with DGA Consultants for design and construction services required in connection with Rehabilitation of Manholes on Miller-Holder Trunk Sewer, Contract No. 3-33R, be, and is hereby, E received, ordered filed and approved; and, FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 89-35-3, 9 approving said agreement with DGA Consultants for said services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed profit, for a total amount not to exceed $32,100.80. A certified copy of this resolution is attached hereto and made a part of these minutes. DISTRICT 3 • Actions re proposed Ordinance No. 310 !_ Report of the General Counsel The Districts' General Counsel reported that Ordinance No. 310 amends the existing ordinance establishing regulations for use of District sewerage facilities and increases the connection fees from $1,000 to $1,500 j for residential buildings and from $200/1,000 sq. ft. to $300/1 ,000 sq. ft. for commercial and industrial buildings. The proposed fee adjustment is in I accordance with the Board' s approved long-range financial program. t ' 1 (REVISED) 1 04/12/89 First reading of Proposed Moved, seconded and duly carried: Ordinance No. 310 That proposed Ordinance No. 310, An Ordinance of the Board of Directors of County Sanitation District No. 3 of i Orange County, California, Amending Ordinance No. 306 Establishing Regulations for Use of District Sewerage Facilities and repealing Ordinance No. 308, be read by title only; and, FURTHER MOVED: That reading of said ordinance in its entirety be, and is hereby, waived. Following the reading of Ordinance No. 310 by title only, it was moved, seconded and duly carried: That Ordinance No. 310, 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. 308, be introduced and passed to second reading on May 10, 1989, at 7:30 p.m. , at the Districts' administrative office. DISTRICT 3 The District' s General Counsel reviewed Adopting Rules on Appeal Pursuant a Memorandum to the Directors in which to Section 601.8 of the District's he recommended proposed Rules on Appeals Ordinance Establishing Regulations to be considered for adoption by the for Use of District Sewerage Board prior to conducting a pending Facilities appeal from Beatrice/Hunt-Wesson (B/H-W) of the conditions included in their industrial waste discharge permit by staff. The General Counsel reported that the action on the agenda was to set a Board hearing of the appeal for the next regular Board meeting on May 10, 1989. He observed that because B/H-W's appeal involves nine highly-technical legal grounds, he was recommending that a procedure be adopted which would require that all evidence be put in the form of sworn declarations instead of oral examination and testimony of witnesses at the hearing, in order to enable the Directors to review the testimony prior to the hearing and to expedite the hearing itself. It was then moved and seconded to adopt the proposed Rules on Appeal Pursuant to Section 601.8 of the District's Ordinance Establishing Regulations for Use of District' s Sewerage Facilities of the County Sanitation Districts of Orange County, California. The General Counsel also observed that upon adoption of the proposed rules, B/H-W may request a continuation of the proposed hearing date. It was the consensus that under the circumstances such a request should be granted. Following a call for the question, the motion to adopt the proposed Rules on Appeal Pursuant to Section 601.8 of the District' s Ordinance Establishing Regulations for Use of District' s Sewerage Facilities of the County Sanitation Districts of Orange County, California carried by voice vote. DISTRICT 3 Moved, seconded and duly carried: Receiving and filing appeal of Beatrice/Hunt-Wesson Foods re That the appeal of Beatrice/Hunt-Wesson Industrial Waste Permit No. 3-1-143 Foods re Industrial Waste Permit and fixing date, time and place No. 3-1-143 conditions, be, and is for hearing said appeal hereby, received and ordered filed; and, FURTHER MOVED: That May 10, 1989, at 7:30 p.m. , in the District' s Administrative Office, be, and are hereby, fixed as the date, time and place for hearing said appeal . -16- (REVISED) 04/12/89 DISTRICT 3 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m. , April 27, 1989, at the Garden Grove Community Center, Room B, 11300 Stanford Avenue, Garden Grove, for a public hearing pursuant to California Health and Safety Code Section 5473.1 for the purpose of reviewing written reports pertaining to the i provision of sewer service for all properties within County Sanitation District No. 3, and to consider public comments regarding use of the County of Orange property tax roll for billing of District sewer service charges for sewer collection, treatment and disposal services, commencing with the fiscal year beginning July 1, 1989. The Chairman then declared the meeting so adjourned at 8:01 p.m. , April 12, 1989. i i Secretary, Boards of Directors County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 i I i � -17- (REVISED) I FUND NO 91749 - JT GIST WORKIr;G CAFITAL PROCESSING DATE 2/22/F.9 FAGS I REPORT NUMBER AP43 _COUNTYS-ANITATTON DISTRICTS ' CLAIMS PAIL 03/01/89 POSTING DATE 03/01/89 ; 2 a WARRANT N 4 4 I� ° e 098060 AT Z T s330.38 PHCNE SERVICE ,i ° 058Q61 ADVANCED OFFICE SEPVICES $75.77OFFICE REPAIRS el 71 098062 ADVANCO CONSTRUCTORS• INC. $1.7879130.21 CONSTRUCTION 7-10-1,P2-32,33,34 °! ° 098C63 AIR ACCESSORIES CO. $19584.^_4 FMTER 098C64 AIP DUCT CLEANING CC79,CO AIR DUCT CLFXMIG 12I O 098065 AIF PRODUCTS B CHEMICAL INC. s437.-12 OXYGEN SYSTEM SLTPP= ] 096•)66 LEASINC ASSOCIATES/ALLSTATE $19532.98 AUTOMOBILE LEASES +e' 12 A m e ']1 098068 AMERICAN DISTRICT TELEGRAPH $180.00 SERVICE AGREEMENT :7 14 098069 AMPAC DISTRIBUTORS $39033.59 9i 51 09SC70 THE ANCHOR RACKING CO L s Rn9.?9 TRUCK PARTS TOOLS/H F 120ARDWn� ° 098071 AGCO VALVE ' PRIMER COPP $431.24 VALVE 09E072 CEPTIFIED A"PLIANC_S CO. $132.54 CYCLE TIMER ]i 8 09FL73 APATEV SrRVICEc Ir,C gA 714 52 UNIFORM REN'AT.S '241 D 098074 ARIZONA INSTRUMENT $58G.00 INSTRUMENT REPAIR 1261- �20 098075 ASSOCIATED CONCRETE PROD., INC $1,336.66 ELECTRIC PART 27 '21 R MP r n 2e `21 09FJ77 FALCON DISPOSAL SERVICE 122,264.51 GRIT REMOVAL M.0.7-13-88 I29 '=' 098078 ?MC COMPUTER SERV 1454.63 OFFICE SUPPLIES'24 r-M 09PO79 94 - CON O S C MP AAI a INSTRUMENT REPAIRS I]]+ � =' X C9808C BANK OF AMERICA-C.A.S.C. $898.15 BOND COLLECTION FEES 33 2e = 098081 BANK OF AMERICA NTBSA s29277.02 BANK CARDS ] 3 27 ~`' 0980P2 P.W. PAROTTT AND ASSOC, 19,171.nn CONSTRUCTION SERVICES 'P2-32 33 34 37 ] 2H C98 E3 d. GATEMAN $5 7 5. DEFERRED COMP DISTRIBUTION ] 3 -' :20 --f C9E084 JAMES EENZIE $3.J??.0C DEFERRED COMP EMERGENCT WITHDRAWAL I] n0 cr re rr r to c t� I E SUPPLIES 4 ]' > 096086 BOYLE ENGINEERING CORD 1179.142.23 ENGINEERING SERVICES 14-1 32! � 098087 BRITHINEE ELECTRIC $19831.19 ELECTRIC PARTS 4J r E a PROOKS IN`zTRUMFNTa4 ]' 09F08c N ER0'.lN q CALSWELL CONSULTING 11.'222.34 ENGINEERING SERVICES P1- 37 ' '6I 098C93 STEVE ?UBALO CCNSTRUCTION CC. 1199.643.•54 CONSTRUCTION 2-26-1 I17 16I +'9 A 9I o R K r ENGINEEPING Co. ELECTRIC SUPPLIES I4 eI 37I 09ED92 GARY G. STREED $533.11 PETTY CASH REIMBURSEMENT 4' ° 0981 93 C 8 R RECONDITIONING CO. $693.00 ENGINE REPAIR 7O' e+ J° 09809 r MPANY $73,19 FREIGHT e2 °I 09 F.C95 CeL -CHE" SALES $1.355.6C HARDWARE 54 19FC56 C4LT4'GL . 1%C. $6.091.1^ INSTRUMENT SUPPLIES 11 2 c7 CALIF. 4g'ZOE, DF CANTTLTT(',N x;.: 5.'^ _ANNUAL MEMBERSHIP FEE/CONFERENCE 561 :131 098098 CAMBRIDGE WIFE CLOTH CC. S 1 9 6 0 5.u 0 MECHANICAL PARTS S7 e — 09BC99 CAPITAL WESTWARD $It188.07 VALVE s9e 0981Gr CARLSON MACHINE CO st .g3A rn MECHANICAL PARTS 601 ° 09F1C1 CAROLLC -30YLE 0 JOINT VENTUPE $108.689.68 ENGINEERING SERVICES RES 87-131 61 47 09P102 JOhN CAROLLO ENGINEERS $265,464.72 ENGINEERING SERVICES RES 87-43,130,153 e.22 F 7 cu Fc c F N a FERRIC CHLORIDE M.O. 11-09-88 l64 a° 098104 CHRISTEVE CORP. $1669811.4C CONSTRUCTION 5-31 63 90 098105 COASTLINE CONSTRUCTION $29832.64 CONSTRUCTION5-27 ee e7 s' ee 52 efl S] 70 71 �64 72 ee 7] Iee _ 74. 1 79 7 7 i FUND NO 51- - Jr CIST 60FKING CAPITAL FRCCESSING DATE 2/22/89 PAGE 2 F.EPORT NUMBER AP43 L COUNTY SANITATION' DISTRICTS OF ORANGE COUNTY � CLAIMS PAID 03/01/89 POSTING DATE C3/01/89 2 2 ' , WARRANT NO. VENDOR. AMOUNTDESCRIPTION a a s ° 098106 COLE-FARMER INSTRUMENT CO. $238.39 LAB SUPPLIES 6 i 7 '° 9P 117 C.•. .S. • CO. INC. s4,113.53 MECHANICAL PARTS e " 09810E COMPRESSOR COMPONENTS OF CALIF $994.10 MECHANICAL PARTS e ° 098109 COMPUTER DATACOM $240.44 OFFICE SUPPLIES „ ° 098110 CONNELL G.M. PAR / DIV. $38.59 AUTOMOTIVE PARTS 2 :to 69Plll CON�OLIOATED ELECTRICAL LIST. $49157.75 ELECTRIC SUPPLIES 113 " 098112 CONSOLIDATED REPFOGRAPHICS $184.26 BLUEPRINTING I" '12 ' COSTA MF f-UTQ SUPPLY SAAA,17 AUTOMOTIVE PARTS la :13 098114 COUNTY WHOLESALE ELECTRIC $662.78 ELECTRIC SUPPLIES 17 °41 098115 DAVID WILLIAM CRAPNELL S242.40 BROCHURE ARTWORK ° 19 'S109PI16 STATECALIFORNIADIESEL USE TAX ,xo 61 C98117 TOM Ct WES $8.76 MEETING EXPENSE Z' ] 098118 DAYTON °ODUDRY 1754.5C MECHANICAL PARTS 23 21 1a C98115 nIeTFC POLYMERS $6e51J,79 ANIONIC POLYMERS M.O.8-10-88 :!al °! 09E120 OIETERICH - POST CO. $16.46 OFFICE SUPPLIES 23 2o1 C98121 DISCO PRINT COMPANY $113.00 OFFICE SUPPLIES 27� ='! 92 ORADO ENTERPRISESe INC. PLANT MAINTENANCE 6 REPAIRS 26 22 096123 0U'gN EGWAaD� CORF. $150.68 PAINT SUPPLIES '29 23 09E124 EIMCO r?OCESS EGUIF. CO. 8595�1.�2 MECHANICAL PARTS ! =arn C98� ASTMaPJ INC $ 4.4 OFFICE SUPPLIES 131 27 098126 W. H. EBERT CORP. $3519825.93 CONSTRUCTION 5-29 3 2°I=: 34 098127 EDWARD L. ELLIOT• JR. S980.00 ENGINEERING SERVICES 3 27It-ri P98128 ENGINEEIS SALES-SEP.VICE CO. $1,714,55 PUMP PARTS 3 098125 FST SAND ANC GRAVEL. INC. $19124.49 LANDSCAPING SUPPLIES 3 2° 09E13� MARSHALL FAIFPES 8347.�O DEFERRED COMP DISTRIBUTION 3 3 30 098131 FE-DERAL EYFpESS COPE. S43 AIR FREIGHT AC 71! 098132 FERRELLGAS $16.96 PROPANE 41 42 32!N 098133 FILTER SUPPLY CO. S29054.C7 FILTER 43 ;3' 098134 FISHER SCIENTIFIC CO. $ 40. 4 LAB SUPPLIES , I C9EI35 FLAT E VEFTICAL CONCFETE $127.iO CORE DRILLING 's 151 C96136 G=LF'R PUMPS, INC. $19139.19 PUMP PARTS 4,1 Ia6 36 098137 FLUIC TECH SP51.88 INSTRUMENT PARTS �.e! 371 09813E FOUNTAIN VALLEY CAMERA $35.07 FILM 3°I 361 098139 CITY OF FOUNTAIN VALLEY $79100.86 FIRE PERMITS J-17,J-7-4, J-20 ,3fli 098140 FOUNTAIN VALLEY PAINT S29O74.95 PAINT SUPPLIES 'O 09P141 DONALD L. FOX F. ASSOCIATES $19825. )C- SAFETY CONSULTANT "+ C98142 THE FnkEORO CO. $19u10.51 ELECTRIC SUPPLIES ss .2! C'4N143 CITY OF FULLERTON $35.53 WATER USEAGE :161 i3l 098144 GANAHL LUMBER CO. S182.32 BUILDING SUPPLIES S7 098145 GENERAL ELECTRIC CORPORATION $1449310.G5 CONSTRUCTION J-15-A .501 098146 GENERAL TELEPHONE CC. S49745.35 TELEPHONE Ito ,�61 -398147 GIERLICH-MITCHELL9 INC. S1C1.387.24 PUMP M.O.1-13-88 81 i7(I 098148 GO"'DON•S9 INC. 524.�8 63 SECURITY SUPPLIES O1' �6 09P.149 CON CREEK 8 ASSOCIATES 1169871.J5 ENGINEERING SERVICES RES 88-72, 164 �D 098150 GRINNELL CORPORATION $109825.74 VALVES 63 301 098151 FRED A. HARPER S19450.100 DEFERRED COMP DISTRIBUTION °6 6] ]1 66 69 ]O 71 5A 72 ,s6 173 S6 7a 76 7 7 FUND NO 4100 - JT _'ICT 'WOPKINC CAPITAL PROCESSING DATE 2/22/89 PAGE 3 PEFORT NUMBER AP43 CcuNTy sANITATIoNc rctiNTy CLAIMS PAID 03/01/89 POSTING DATE 03/C1/89 ' '2 2 I3 3 WARRANTN . Is 3 098152 148TCH b KIRK. INC. $9?6.42 MECHANICAL PARTS17 ° S. A. wFALY CO. si4.991.72 .9 7 098154 HEKIMIAN 8 ASSOC.° INC. $1859301.21 CONSTRUCTION RO-27-152 9 ° 098155 HILT19 INC. $29389.26 TOOLS O „ ° 098156 HOERRTGFR C,V.S. CALIF, INC, S2a,19(77 MFrHANTrAT. ,2 ° 098157 CONALD D. H.ONOMICHL t77.GG DEFERRED COMP DISTRIBUTION 3 092158 HORNET FOUNDATION. INC. t95.4C PRE-TREATMENT TRAINING 4 is :12 098159 HOSE DOCTOR $ s la .f3 098160 HOUSE OF BATTERIES $559.23 BATTERIES 17 " 098161 R.S. HUGHES CO.o INC. $248.79 SAFETY SUPPLIES la 19 6098162 CITY OF HUNTINGTON BEACH 2° °I 098163 HUNTINGTON SUPPLY t4.3L HARDWARE I21 'J C92164 HYCROTEk FIELD SERVICE S39144.JC OIL 23i '8 ^4 9Icc INSTPUM"iT7 :241 ° 098166 I T CORPORATION $243.75 VACUUM SERVICES 23 '0 098167 INCGN SYSTEMS° INC. $19502.02 MECHANICAL SUPPLIES 2aI- 2J '21` 09816R TNDTISTRTAI THRFAD D PRODU TIZ 53.71q.97 FTTTTNGS to 221 .98169 ITJG°sM cAPFc b3.171.3P PAPER Iza 23 09917C INTE?NATIONAL EUSINESS MACHINE $123.20 OFFICE SUPPLIES 3q 2. FTl n9P R r A FINANCE 3 R I, '27 098172 JENSEN INSTRUMENTS CO. $575.63 INSTRUMENT PARTS 3 2 20 098173 JONES 8 STOKES ASSOC.°INC. $409962.87 CONSULTING - .MASTER PLAN EIR 3 2J1098174v , 281- ' C98175 KAMAN ?_ARINGS 8 SUPPLY $479.42 FITTINGS 3 098176 KANER COMPANY $149.G4 TOOLS 3 3 30 n98177 Kay -Fay. ,r INSTRUMENT 3t� I 098178 KEENAN SUPPLY $355.41 VALVE 41 42 696179 KIFWIT PACIFIC CO. $198569212.41 CONSTRUCTION P1-27 .3 _31 09818C KIMMrRLF 9Rf1C I NC I if 1.55 MFCHANCTAT. FQiiTPMF.NT u 3.i 0981E1 KING ^EARING* INC. 119349.53 MACHINE SUPPLIES ;-61 J3! 09F1e2 OONsLD E . R !NNEv S915.90 DEFERRED COMP DISTRIBUTION ,a 361 ! k TFS G F 4 d a 'J 098184 MARTIN KORDICK• SR $29864.00 CONSTRUCTION SERVICES 5-29 49I 38 098185 LA-BELLE-MARVIN $394.00 PARKING ANALYSIS ;° 9 4 32 'O1 09PI87 LE'.ICO FLECTGIC CC. $574.76 TRUCK SERVICES s3i b. 99818F LIvTTOP4UE CORP. $19051.C5 ELECTRIC MOTOR ae .2 119 p I P 9 LOQAINL4 i3a a3 09819G MEC ANALYTICAL SYSTEMSo INC. S29264.0G LAB SERVICES S7 098191 MPS $92.22 PHOTO SERVICES S6 se .S r SYSTEMSIFOXPORO0 i 60 .161 096193 MARVAC ELECTRONICS $77.93 INSTRUMENT SUPPLIES 81 17 09F194 MATT - C'iLOP♦ INC. $19364.22 CHLORINATION PARTS' I63 '809EI95 M KV ' A F irp 3 r. PUMP PARTq l64 491 098196 MCMASTER-CARR SUPPLY CO. S29057.70 FURNITURE as 7 3Ol 098197 MEDLIN CONROLS CO. $245.43 GAUGE 66 6 sl °a � lag 'SS JO I7 1 ,34 72 'SS 73 ISa 7. n 'a7 7 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 2/22/89 PAGE 4 REPORT NUMBER AP43 L COUNTY SANITATION DISTRICTS C OUNTY '2 CLAIMS PAID u3/ 1/89 POSTING DATE 03/01/89 2 � 3 i3 WARRANT NO. VENOOP- AMOUNT T `s ° 096198 MICFO MOTION $39239.32 METER REPAIR , ° 9P 9q __MTNE SeFcTr APPLIANCES CO. 12C3,52 INSTRUMENT PARTS (° 098200 MIXING EQUIPMENT CO.9 INC. $69495.68 OXYGEN EQUIPMENT D i° to 098201 MLADEN BUNTICH CONSTRUCTION CO S2169445.33 CONSTRUCTION 3-28R-1 „ OSP202 MONTGOMERY LABORATORIES $ LAB SERVICES 12 ''o 09221,3 MOTION INDUSTRIES, INC. $79.33 FITTINGS :.r 099204 MOTOROLA• INC. $243.34 BATTERIES 15 .12 "9P 15 MO O OLA CELLULAP CEP C C 12 INSTRUMENT SERVICES 16 't3 098206 NATIONAL LUMBER $892.17 HARDWARE 17 :14 098207 NATIONAL PLANT SERVICES• INC. S875.00 VACUUM SERVICES 191 ] 092208 NATIONAL SAFETY COUNCIL s2ag,no SAFETY SUPPLIES O 61 09P,209 NEAL SUPPLY CO. S513.39 FITTINGS 'Z2j 7I C9P210 NEi,1rCRT BUSINESS INTERIORS $6.11i6.65 PANELS '23I ° 19P211 NE'.APK ELECTRONICS $194.9O INSTRUMENT PARTS I24 'D1 098212 CITY OF NEWPORT BEACH S4.CC WATER USEAGE ze- 20I 096213 O.M.S. S950.00 TRASH BIN REMOVAL 27 -- ' 098214 OCEAN SALT CO.. INC. S333 SALT 26 :21 098215 OLYMPIC C✓JE"fC4L CC. $52.159.79 CHLORINE M.0.10-12-88 23) 096216 ORANGE COAST ELECTRIC EUFPLY $774.22 ELECTRIC SUPPLIES 3oi -- = m 3 09E2 7 ORANGE COUNTY A TO : 4R c CO S AUTO PARTS 31 2ZI, 098218 ORANGE COUNTY CHEMICAL CO. $25.44 CHEMICALS - AMMONIA 3 2°_-, 098219 ORANGE VALVE & FITTING CO. $545.94 FITTINGS 30 --- ZI 7bcJ 09P220 OXYGEN SERVICE S295.6P SPECIALTY GASES3 `•B ~' C9E221 COUN47Y OF ORANGE $869529.73 DISPOSAL GATE FEES 22 09E222 COUNTY OF ORANGE $567.50 PERMITS 3 3 30 9P ' COUNTY 'ZANITATION DISTRICT $R3.92 EMPLOYEE HEALTH PLAN C014TRIBUTION J1� 1 099224 CSOOC SELF-FUNDED MEDICAL INS S5j9330.30 PREMIUM ADVANCE 14 ,'2I,_r� 098225 COUNTY SANITATION DISTRICT $3t754.51 REIMBURSE WORKER COMP INSURANCE FUND ; '31 098226 ROBERT L. CITRON $333,33 EDGAR DEFERRED COMP .•i ` 098227 rSI $254.40 TRUCK PARTS 146i 35 )99228 CSCTGIC MPBILE OFFICES S23975?.48 TRAILER ,7 36I 19P229 r �CIFTC TARTS 12]7.12 INSTRUMENT REPAIR '46 7 098230 PACIFIC SAFETY EQUIPMENT CO. $586.45 SAFETY SUPPLIES `D JB 098231 PACIFIC BELL $12.67 TELEPHONE 51 301 098232 F•AK WEST S29833.97 JANITORIAL SUPPLIES ]z COI 09823' FAUL-MUr:ROF 159913.72 MECHANICAL PARTS e3 J9P224 P%Y PEN:DERCRAFT $44).90 DEFERRED COMP DISTRIBUTION' !,31 42� ?9P235 CHOTO s SOUND CO. $2053,24 COMPRESSOR PARTS 361 631 098236 PIMA GRO SYSTEMS. INC. 8439570.1C SLUDGE REMOVAL M.0.5-11-88 °7 ]° 41 098237 PLASTIC INDUSTRIES $333.37 HARDWARE ]D 51 098238 FONTON INDUSTRIES. INC. $S 4) .30 METER 60 '}6I 398239 THE FROJECTS SOLUTION CO. S3.7,9.dG INSTRUMENTATION INSPECTION M.0.8-10-88 092240 RECYC. INC. $41r421. C. SLUDGE REMOVAL M.O. 5-11-88 eZ 4° 098241 RED WING SHOES $272.94 SAFETY SHOES 64 401 09P242 P.A. REED ELECTRIC $39813.73 ELECTRIC REPAIR °S ;°i 098243 REGENTS U. C. $128.45 PUBLICATION 68 32I 6D 33 70 71 S♦ 72 ]° 73 S° 7., 73 7 7 FUND NO c?199 - JT CIST LORb(INC CAPITAL FoOCESSING DATE 2/22/P5 CAGE 5 FEFORT NUMBER AP4? � COUNTY SANIT4TION OISTRICTS OF ORANGE r CLAIMS PAID O3/01/89 POSTING DATE 03/01/89 ' 'z 2 3 AR AN R 4 4 '] 0 9 P 2 4 4 RELIANCE ELr"CTFIC $29659.56 ELECTRIC REPAIRS e 7 e 4F P7mnTF vFT7P RESFTTII,,IG SYSTrt, r" ° 098246 THE REPUBLIC SUPPLY CO. S1v222.10 FITTINGS ° ° 098247 REYNOLD POWER TRANSMISSION $29396.42 ELECTRIC SUPPLIES o II '9098246 CORPORATION 2 ° 998249 J. R. ROBERTS CORP. $3059935.90 CONSTRUCTION J-7-4 3 1. f1 098251) JOSEPH T. RYERSON 8 SON• INC. $4.128.32 METAL „ 12 098251CKF ° AMERICAN C e 1 3I 098252 SAFETY-KLEEN CORP. $332.00 PARTS CLEANER 17 141 098253 SANTA ANA ELECTRIC MOTORS $149021 ELECTRIC MOTOR ,9 ] G 20 ° C98255 SCIENCE APPLICATIONS INTvL 11879432.00 OCEANOGRAPHIC RESEARCH M.O.8-10-88 I221 17' 09P.256 SEA°Sv ROE°UCK E CO. S1�i5.98 TOOL ;231 E n0 C AM ICC R '24! ''91 098258 SKYPARK WALK-IN MEDICAL CLINIC 8756- 00 PHYSICAL EXAMS �25 = 1 _°I 098259 SLIDE MAKERS WEST S419ei0 SLIDE SERVICES 27 P- rngp, HARnWARF z cz 098261 SOUTH COAST JOCGE $56.65 TRUCK PARTS 12 23 09P262 SGUTHEPN CALIF. EC1SON CO. 1373291.15 POWER � v : I31 frl i cn, CAL, GAS CO. S29,PA9,A4 NAT T. r Aq 121 2' 11, 098264 SOUTHERN COUNTIES OIL CO. $109159.81 DIESEL FUEL 33 26I I--I -098265 SPARKLETTS DRINKING 'WATER $194-17.23 DRINK-ING--WATER 34 3- - - 27 c r TECHQ 3 281-" L98267 STSR TOOL 8 SUPPLY CO. $872.16 TOOLS 131 2° 09P268 STERLING ART $2O4.C1 DRAFTING SUPPLIES 3 1301 09P269 SCGTT STEVvNS $74.25 MEETING EXPENSE t J11 1 098270 SUBTA9 INC. 5265.JC PHOTOGRAPHIC SERVICES 1411 J2;� 098271 SUFELCO9 INC. $2v274.7P. LAB SUPPLIES ; 331 09P272 SUrrRINTENCENT OF C•OC MENTc 155.n0 SUBSCRIPTION ^9P273 Trt;_- SUP✓LIES $3,631.91 TOOLS 451 ']! n98274 S'UR-LITE COAFOFLTICN 119751.57 VALVE 46I 47 Jel a y r T�:r CTG u c 11 -q z 14i J71 098276 TAYLOR-OUNN $724.75 CART PARTS 49 3B� 098277 TRAVEL TRAVEL 5940.00 TRAVEL SERVICES „e° JD� _098278 TRUCK & a ]2 'O 098279 THE UNISOUFCE CORP. $132.92 OFFICE SUPPLIES .331 11I ]41 -9928r UNITEC PIPCFL `.ERVICE $369.12 PARCEL SERVICES s,I a21 -Iqp2gl UNIVEECAL INILISTRIAl e , :P MECHANCUL SUPPLIES eel 431 098282 URBAN ALTERNATIVES $59403.00 CONSULTING SERVICES RES 88-28 57 i1 098283 V.O.C. TESTING $300.00 EMISSIONS TESTING �]B� '4]! SCIENTIFICLA13 qUPPT.TFqIeOI 3° 098285 VALLEY CITICS SUPPLY CO. S59329.07 HARDWARE 51 i7 00E286 VALLEY CREST LLNDSCAPE. It'C. $169612.49 CONSTRUCTION M.O.P1-35-1 I62 19P227 VAQIANc c•' r r lea' le4 6°I 098288 VERTEX SYSTEMS $29325.O0 DATA SUPPORT 65 098289 VIKING INDUSTRIAL SUPPLY 5474.45 ELECTRIC SUPPLIES ee e7 ]' ee ] 6. I !]3 1]0 71 ]4 72 70 73 I76 7t. 77 ' 7 7 FUND NO ?1q0 - JT DIST CORKING CAFITAL PROCESSING DATE 2/27/89 FAGE 6 REPORT NUMBER AP43 L Cr0 NT <LNITATTON DISTRICTS OF ORANGE COUNTY it CLAIMS PAID 03/01/89 POSTING DATE 03/01/89 a :2 3 WARRANT NO. VENDOR AMOUNT DESCRIPTION .4 7 !' 09F250 PAMCO S29148.0 ENGINE PARTS '0 ^0ppji '.'EST CCASTANALYTICAL -,PV. LAB q RUTrr..qe j7 098292 L'ESTERN MOVING S STORAGE„ INC. $19144.00 OFFICE MOVING o '8 096293 WESTERN STATE CHEMICAL SUPPLY $179257.54 CAUSTIC SODA M.O.8-10-88 it ° 0982Q4 WE'ZT-LITEy CO. $47q.9112 i0 098295 �.ILSON•S EQUIPMENT PENTALS.INC $7311711.14 ENGINEERING SERVICES 7-12 i" 098296 WITEC SCIENTIFIC $19399.20 LAB SUPPLIES „ 209F297 YFFnY C PF $512.fi9 PRINT SUPPLIES6 098298 XEROX CORP. $865.97 SOFTWARE UPGRADE 17 " 098299 ZIEBARTH AND ALPER $1504154.1G CONSTRUCTION P2-37 ,o el 20 '7 TCTLL CLAIMS FAIL' '3/dl/89 1755379385.2^. j23iI ,5 ----------------- 1241 ----------------- 19 2e 20 2° 27 2, 2 22 SUMMARY AMOUNT .3 23 31 24 fTl I3 'u #2 ACO FUND 5,441.05 IX 20� 3. ,=., #2 F/R FUND 200,586.04 3 27 #3 ACO FUND 218,065.33 ' #5 OPER FUND 4,524.99 (, i� 4 "-1 #6 OPER FUND 28.39 4' #6 ACO FUND 16,780.97 ]3i '" #7 OPER FUND 5,797.92 �e " #7 ACO FUND 114,834.62 x I,Bi J7 #11 OPER FUND 13,088.32 49 JBI #14 ACO FUND 106,290.24 ;0T tfllFTIND 52 #5&6 ACO FUND 521,501.33 #7&14 OPER FUND 3,889.50 vl 2 54t :u1 CORF 4,634,897.20 ;B SELF FUNDED WORKERS COMP INSURANCE FUND 53,754.51 Isc "i JrP WORKING CAPITAL FUND i S5_194 55 �6OI ,731 � 1 5°zI .° $7,537,386.20 I64 4iI 63 OI °° °7 ,51 6° 12 6G 13 I70 71 72 ae n 5° 74 r 75' ! 7 7 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/38/89 PAGE 1 REPORT NUMBER AF43 - COUNTY SANITATION 9D I ST-R I C-TS-0E--OR ANC>E-COU N-T-Y ----- - 42:; CLAIMS PAID 03/15/89 POSTING DATE 03/15/89 ' -- WARRANT- NO. --- -- V€NOOP --- ---- -AMOUNT--- --- - -------D€S-CR I-P-T-FON - ------- -- 098333 APM BUSINESS MACHINES $664.56 SERVICE AGREEMENT ----C 98334- ---ADAMSCIN LINZ FOR M t IG I I P-. - --LAB-SUPP4AES - ------------ - lei 09e..335 AIR COLD SUPPLY INC. $62.13 ELECTRIC PARTS 9 096336 R.N. ALEXANDER CO. S573.46 TRUCK PARTS -----098337--- -- -6-EASING-AS-46rrA:FrSiALI �rA-T-E - ---- - "9533.9A - - - -------- ----AUTOMOBILE-LEASES- - ----- 09P33P ALTA SALESo INC. $221.42 INSTRUMENT REPAIRS 098339 AMERICAN CHEMICAL SOCIETY $49.0k• SUBSCRIPTION TECHNI-e* 7-SUFPtY ------ 09E341 AMERITECH $92.0G COPIER LEASE 09E342 THE ANCHOR PACKING COe $39675.UE HARDWARE -- 990343 - -- - ANIX-T-ER--it-I-R-E--E-£-Ae-t -- - ----' --$74.4{ -- - - - INSTRUMENT-PARTS -- ------- G9E,344 ADCO VALVE & PRIMER COFP $333e44 VALVE PARTS 096345 ASHTON-TATE $192e30 SOFTWARE -------09R346 - --- --- -q-41F4E W. ATKINSON ---------- 512-301 - --------PUMP- PARTS ---- ----- -- ^9P347 RANDOLPH AUSTIN CO. $57o97 LAB SUPPLIES 358348 THE AVEBURY GROUP S2o556.:1 MECHANICAL PARTS -- - 098}49 8C---1-NUUSTR4-AL-S,lZl-P-L Vr-FNC -- $134.46 - -- ---- - TRUCK-PARTS- X -- - ---- - ----- m C98350 FALCON DISPOSAL SEPVICF_ $689715.12 GRIT REMOVAL M.0.7-13-88 : = 09F.351 BANANA BLUE PRINT $593.61 BLUEPRINTING SERVICES �'-- flrJE 352 -0AMERIeA NT&SA -- ;:E� 998'53 P.W. BAROTTI AND ASSOC. S59335.00 CONSTRUCTION SERVICES P2-33,34,32,37 _: -1 098354 BAXTER SCIENTIFIC PRODUCTS S909.75 LAB SUPPLIES E:355 - - -L-tit� . .--BEft(E-R- - ---- ----- - S55-"-El - ---- ----- -- DEPOSIT REFUND -- - -- 098356 BELL 8 HOWELL CO. S262.6C OFFICE MACHINE 19R357 F4ED BOERNER INTERNATIONAL $71.62 TRUCK PARTS CASCABE OFFICE-6R09UCTS --- -----OFFICE-SUPPLIES----- 09P359 BOLSA RADIATOR SERVICE $46.00 RADIATOR REPAIR rl9P36G BON-A-PUSS S257.7( TRUCK PARTS 098361 -- -BOYL-E--EN" -EER-I*G CO - ---- -- - - -- $99259-.45 - - - ENGINEERING-SERVICES-3-17--- -- ---- C96362 BROOKS PRODUCTS $8913i.6V VAULTS ^96363 BROWN 8 CALDWELL CONSULTING $2009603.39 ENGINEERING SERVICES RES 88-57 -_ ----098364 - - ---6UR*lE -EidfrENEER1N6 Ee. - -- '--- SQv315e56- - - ELECiTR-IC-SUPPLIES--- -- --- 0983E5 GARY G. STREED $634.34 PETTY CASH REIMBURSMENT 098366 CS COMPANY $19341.93 PLUMBING PARTS HARDWARE---- ---- ---- Q96368 CALTROL • INC. $39154.15 REGULATOR PARTS i9E3E9 CA4LETON ENGINEERS $138.CR ENGINEERING SERVICES �qE�3 M S I< ` 098371 CASTLE CONTROLS• INC. $161.53 VALVE I« ' 098372 CENTEL SYSTEMS $656.76 PHONE SYSTEM MODIFICATIONS <, 79E374 CHEVRON U.S.A.e INC. $89577.c3 UNLEADED GASOLINE <.. C9P375 COASTLINE CONSTRUCTION $39327.64 CONSTRUCTION SERVICES 5-27 e 9 CO. o lNe. - ,, 09P377 COMPRESSOR COMPONENTS OF CALIF S994.6G MECHANCIAL PARTS 098378 COMPUTER DATACOM $428.38 OFFICE SUPPLIES LSE - FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/08/89 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OFOR_ANGE -COUNTY + CLAIMS PAID L3/15/89 POSTING DATE 03/15/89 I'I WARRANT NO. - VENDOR _ AMOUNT _ DESCRIPTI.ON - 19F37' CONNELL G.M. PAPTS / DIV. $45.5i TRUCK PARTS 09?.i80 __-CONSOLIDATED ELECTRICAL GIST. $5.J82_.J2__- ELECTRIC_SIIPPLTES _ 17 098381 CONSOLIDATED REPROGRAPHICS _ $111.7E BLUEPRINTING 099382 CONVERSE CONSULTANTS ORANGE CO $506.50 ENGINEERING SERVICES _C3Iti$3- _____-��UYTY uHOL lE ELECTRIC --------._$2-t_0-41..34- ----_---- -ELECTRI"UPPIIRS C9E364 CREATIVE SCREEN ARTS $1.174.31 AUTO SUPPLIES C983P5 CAL WATER $454.Llj RENTAL EQUIPMENT 3--_6______ ____ _L ARP Y CUR T I TRUCK R E O U I P M E N T _._ ,_$1-3_t H?a..�^ - SLUDGE BEMOVAT H.O_4=1_3=$8---- 09P3F7 STATE OF CALIFORNIA $160.OG SBE PROCESSING FEE 09P388 STATE OF CALIFORNIA $480.00 SBE PROCESSING FEE -.--.-098389 -------_MECHANICAL-PARTS-_-_----------------. _- 09P351 DAYTON FOUNDRY - $850.40 PUMP PARTS :g8391 DECKER INSTRUMENT SUPPLY CO. $290.89 INSTRUMENT SUPPLIES 09639_ _ -- -CEN-VE.R-TNCTPIINrNT -CO_`-- .----.---- - --. $273.95 098393 DIATEC POLYMERS $2.871.13 ANIONIC POLYMER M.O. 8-10-88 398394 DIFILIPPO ASSOCIATES $201.40 PRINTING m 09E395- OISF'CSAL__CGhLTROL_-SFP_V-UE-t-1NC.._---_- ___ $18B.00 __ _- TOXIC--WASTE DISPOSAL-- -- - - --- --.-_-.-- X 09E396 DORADO ENTERPRISES. INC. $79277.23 PLANT MAINTENANCE 6 REPAIRS S --, 09E397 DUNCAN ENGINEEPING $75.In MECHANICAL PARTS = -098398-- - - - -- "1Ls1 g SAl ES rrl. -------- -- ------ -$115.-57_---------------------CONNECTORS----------- 098355 EIM COMPANYt INC. $332.55 INSTRUMENT REPAIRS zrq 99P_410 EASTMAN• INC. $112.29 OFFICE SUPPLIES bzl.___098ac1 _ _-._E i_--- --.---. -. ___ -$30148.66 -- - -------------- FILTER------- -------- =1 09F.402 ENCHANTEPt INC. $4.200.00 OCEANOGRAPHIC SERVICES M.O. 6-10-87 09P403 JAMES FALCONER $1.837.50 CONSULTING SERVICES __-C�F434 JOHN P.. FAL KFNSTF IN P_ - - --.-- $1 0-3.8 J..0 a----- CONSTRUCTION-SERIZICES-J-7--4--- - - 398409 FARR SALES 8 SERVICE $828.11 FILTER 09A416 FEDERAL EXPRESS CORP. $327.0C AIR FREIGHT rL ASS SJ_R U C TU R A L E N G Q. ___ _ ____$783.-1 f ------------------ENGINEER-ING-SERRIr-ES---- 13- '19P408 FIRST AMERICAN TITLE INSURANCE It253.01 TITLE REPORT _hs 4�g 9b FISCHER 8 PCRTER CO. $79497.I1: INSTRUMENT PARTS _19Z41._-___-- FI GT R VFRTTrGL CnNCPPIE -- 09P41I FLO-SYSTEMS $169912.93 MOTOR 3` 09P412 GELFER PUMPS• INC. $125.17 PUMP PARTS - -- - -1 9 8 413- - --F-0U2 T, N �l4kL�v o_ -n r a - - --.-.---4-17-3.-9 7 - - ----- - PAINT'--------- ----- - n9f414 DONALD L. FOX 8 ASSOCIA.TES $19825.00 SAFETY CONSULTING 098415 MAG SYSTEMS / FOXEORO $209.63 INSTRUMENT - 09$_4-Lf- -- rprnD ON ----- 15�2 4.Z-----------TRUCK-PARTS - -- 143, 09P417 FROST ENGINEERING SERVICES CO. $136.63 MECHANICAL SUPPLIES 09P418 GTE CALIFORNIAt INC. S19913.0u RENTAL EQUIPMENT 096419 _GANd1i" I I m R R C0. -------52.3-72.2A - -- - - BUILDING-MATERIALS -- -- ----- C9F42C GARRATT-CALLAHAN COMPANY $29945.46 CHEMICALS 1<; 09F421 GATES FIEERGLASS INSTALLERS $39545.01 TANK REPAIRS - CO- 1987-7-.65 -- a ------i ---- TELEPHONE- -- I� 098423 GERARDS PHOTO LAB 16.94 PHOTO SERVICES 096424 GIERLICH-MITCHELL• INC. $139061.65 MECHANICAL PARTS ------------------ -- ---------- I=; :Si • FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/OP/89 PAGE 3 REPORT NUMBER AP43 ----- COUNTY SAN"ATION DISTRILTS-OF--,DR&NGE C8111vT�-- --- ---- ---- CLAIMS PAID 03/15/89 POSTING DATE 03/15/89 WARRANT NO. --AMOUNT ------- - - -------OE-SGRT0T-ION----- ----- ---- 098425 GOVERNMENT TECHNOLOGY SER. $13.5C SALES TAX -----.--046426- ----- -DON-GoFFK It Accar*-AT€S ----�5oJ6`�<4F�----------------ENGT-NEER- NG-SERVICES-RES-88-72 ---- 098427 HACH COMPANY $16?.93 CHEMICALS 09F428 HARRINGTON INDUSTRIAL PLASTICS $533.3C GAUGES -i.1 9 P 4 2 9 & K I R T v-INC-. - ---- -- -- $2 0 13 2.1-G - - -------MECHANCIAL--PART-&--- - ------------- 09F435 S. H EALY CO. $16.395.82 CONSTRUCTION PI-23R 09F431 E.G. HELLER'S SON• INC. $43.26 TOOLS 1!'9-6432- --- ---HIti1-v!MFo - ----- --S?6.B-7- - - -- - HARDWARE 09F433 HOERBIGER C.V.S. CALIF. o INC. $19530.97 COMPRESSOR PARTS 099434 HOUSE OF BATTERIES $E93.39 BATTERIES ------------ -- 82v879o93---- - -- -3ANfTORIAL-SUPPLIES----- - - n98436 CITY OF HUNTIPJC-TOI4 &EACH S129563.111 WATER USEAGE C99437 IMO DELAVAL INC. $87.64 GASKETS -_ - -048438----- - -I.5eY-WE-5T - - --- `--- -$-1-v133.24 --- --- - ELECRONIC SUPPLIES ------- - - 09F435 INDIAN SPRINGS MFG. CO.o INC. $353.31 SAFETY SUPPLIES 05E440 INDUSTRIAL THREADED PRODUCTS $817.03 FITTINGS -Er7 09E441 ikFILF£--DfGkfMPkT-v-I►t£-�---- -- - $750547.93 - BAR-SCREENS----- - ----- -- --- - .X 09E442 INLAND EMPIRE EQUIPMENT CO. $315.5i' TRUCK PARTS = 098443 IRVINE RANCn WATER DISTRICT $54.74 WATER USEAGE - 0,9P-444 ---1R V 1 N._ SWEEPING SERVIEE 65-0 c0-0 - - - --STREET--SWEEPING-- -- - ,� 09p445 IW MECHANICAL SERVICE INC. S89604.00 MECHANICAL PARTS - I P9F446 J 8 W SCIENTIFIC $676.13 LAB SUPPLIES ----09F447 - ---RIV-HRA FfNANCf-- - - - -- - - - $ifiDo7?- - - ----- -JANITORIAL-SUPPLIES---- -- --- -- ,� 098448 JOHNSTONE SUPPLY $8C.44 ELECTRIC PARTS „W 79E449 KANER COMPANY $419.2R TOOLS -- ---KASS`AfETY PRODUC - --- E28-307 El-- --------SAFETY-SHOES --- -- -- - --- 098451 KENNEDY HYDRAULICS $517.63 MECHANICAL SUPPLIES _ C9P452 KING BEARINCo INC. $1v209.35 HARDWARE B E WORKS - - -- --$6 v 51 7.-8 3- -- -----PUMP PARTS- --- --- i3.: 09E454 MARTIN KOP.CICK, Sk S2o511 .6, CONSTRUCTION SERVICES 5-29,5-31 09E455 LA MOTTE CHEMICAL PRODUCTS 1235.43 CHEMICALS 09 h 4 5 b- - -----i h+i fi9RHttE fOR F --- 098457 K.P. LINDSTROMv INC. $179974.93 CONSULTING SERVICES - MASTER PLAN 098458 DAVIG L. LOMAX EFGXY INJ. $80J53.DC PLANT REPAIRS ---- 09P459- tUS-IMPEL -Y !AEA- -------------- ---- $349e2Tr - - - - --------- -SUBSCRIPTION---- --- ----- - -- 398.4E0 6.J. LYNCH CO. $10415.72 OPERATING SUPPLIES ['9F461 MOS NUCLEAR• INC. $29150.00 EQUIPMENT REPAIR �a --0gg ---- --S 1-o Y12 o B1--- - --- --DATA-INPUT----- --- - -- ,t 096463 MAC SYSTEMS/FOxBORO CO. $171.81 INSTRUMENT 098464 MAIN FRAME SERVICES $2o3B6.-jC INSTRUMENT REPAIRS - -79F46` - -MALCU !? F`IR-NTE o-INC ------ENGINEERING--SERVICES-P1-25.28�P2-n,33;34 -------- 09E466 M R M ASSOCIATION $96.0u CONFERENCE FEES 0 9 F 4 6 7 MARVAC ELECTRONICS $15?.51 INSTRUMENT SUPPLIES gas--t9f468-----k4 0 -- - $4-023.55- -- '-----CHLORINATION-"PARTS--- ----- -- -- 09F469 KETEMA $125.58 MECHANICAL REPIARS 05E470 MCMASTER-CARR SUPPLY CO. 549.14 ELECTRIC SUPPLIES ----------- FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/08/89 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF _O_RANG_E _COUNTY__ CLAIMS PAID 03/15/89 COSTING DATE 83/15/89 s 3 VENDOR 09E471 MECHANICAL DRIVE SYSTEMS $548.22 INSTRUMENT !' 09F4L MEDLIN CONPOLS CO. Sle_366.74 C96473 METP.OFOLITAN WATER, DISTRICT $89908.84 EXCAVATION DIST 2 — �B� 098474 MICROAGE COMPUTER $13.084.64 COMPUTER CHLORINATION_MTS _ 098476 MIxING EGUIFMENT CO.. INC. $2.J44.B6 FREIGHT - C98477 MOORE INDUSTPIES $849.73 INSTRUMENT INDUSTRIES. INC. _-_S_$3+86 -__ -�ITTING_S__— P98479 MOTOROLA CELLULAR SERVICES $52.09 INSTRUMENT SERVICES — 098460 NASCO VEST+ INC. $825.82 LAB SUPPLIES -----------0984E1_ - NATION?_L-PLAJ}IT 31.95I.5C-- ----._ --- - ---.--VACUUM-SERVICES_-- --------------------.------------ 098482 NATIONAL SAFETY COUNCIL S520.GL SAFETY EQUIPMENT 0984E3 NEAL SUPPLY CO. $144.59 INSTRUMENT PARTS C98464 - NEWA_EK ELECTRONICS _ .____-_5572+_72._ -_ ____-__ _ELECTRiC_SUPPLIES 058485 CITY OF NEWPORT BEACH $5.CP WATER USEAGE C 4A6 NORCAL CONTROLS. INC. S1BO.16 COMPUTER PARTS M 098487 OCCUPATIONAL_.V.I_SID.N-SERY.ICE� -_.- $866.78- _ ..._._.___ __ SAFETY_GLASSES__-___—___-_____ >G C98488 OFFICE PAVILION/INTERIOR RES. $343.92 OFFICE FURNITURE = 098489 OLYMPIC CHEMICAL CO. $589702.i2 CHLORINE M.O. 10-12-88 ' 092 4 9 0______-, -- O R 4 C L F _ ----_ ---- _$21OA4y_.__.------__---. ---SOFTWARE ____ 09E491 ORANGE COAST ELECTRIC SUPPLY $693.66 ELECTRIC SUPPLIES C98492 ORANGE COUNTY INDUSTRIAL $2.898.2C BUILDING MATERALS — 04899.3.___—_,_--ORANGE VALVE x FITLiNG—LOB— -------- -$9.9.-7-1------ --- -. --------EZTTINGS--------- - 098494 OXYGEN SERVICE 5853+73 SPECIALTY GASES C98495 COUNTY SANITATION DISTRICT $4.833.44 REIMBURSE WORKERS COMP INSURANCE FUND ----P r G P U M a S - -- -- —$2 9-8 LB•4 1---------------Pam--PARTS— --- - --- 096497 PACIFIC SAFETY EQUIPMENT CO. $775.87 SAFETY SUPPLIES - �9E498 PACIFIC EELL $630.62 TELEPHONE ---PAC_TFI CEILUL_AR �.09E50C PARTS ENGINEERING COMPANY $940.27 COMPRESOR PARTS 098501 PARTS UNLIMITED $1.240.52 VEHICLE PARTS 13�-_0S E 5 0 2 P 1 M L r a c v c T F v$9 ,Lp, --SLUDGE-REMOVAL-M.-O_5=11-88----------. --- 098F03 PRECISION CONTROLS. INC. $19418.70 INSTRUMENT SUPPLIES C98504 THE PROJECTS SOLUTION CO. $4.200.00 INSTRUMENTATION INSPECTION M.O. 5-11-88 0 9 E 5 0 5 -.--RR O T O TYPE. I Nt.--- ------ --.-- ----51-.3 0 0.O U - ------_------------SERVICE-AGREEMENT-- ---- ---, 09P506 VULSRFEEDER II1.56L.9° PUMP PARTS C98507 PYRAMID FENCE COMPANY $736.00 FENCEING n98-5,O8- R�1itJ8OW DISPOSAL Co- ------ ------S-74-4.56---------------------TRASH-DISPOSAL---_ -----. 098509 RATTRAP AND ASSOCIATES. INC. $1�+750.uU MAPPING 098°10 R.A. REED ELECTRIC $29255.28 ELECTRIC REPAIRS --_. --- 098511 --_--- -- -- THE-REPIIBL ILSUQP_LY CL'� —.---------- ----3365.35--- ..----- - -- - ------ PIP-ES— -- --- ----- --------- 098512 RICOH, CORPORATION $75.41 COPIER LEASE P95513 RIDGELINE PRESS $75.6E PUBLICATION " 098519_- _ RlrHARC aOLFE __g�g - -- -- - ` "- .„� __-____. _-_ MEETING EXPENSE — a5 09F.515 RONAN ENGINEERING CO. 578.48 INSTRUMENT REPAIR 098516 RYAN-NERCO $268.18 HARDWARE ;53' 5f FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/U8/89 PAGE 5 REPORT NUMBER AP43 C n UNTYS A N I T A TA COU N-"----- ------ — z; CLAIMS PAID U3/15/89 POSTING GATE C3/15/89 -1JARRAAT--NO.- OESLR-IP-TT-CN-------------- --- -- - 098517 JOSEPH T. RYERSON 8 SONo INC. $29294.61 WELDING SUPPLIES ----SAFETY FACTG,S -- --- - --$5-78.72 ---- - - - FITTINGB--- ----------- 092519 SANCON ENGINEERING o INC. S1,325.00 SEWER REHABILTATION 098520 SANTA ANA ELECTRIC MOTORS $241.08 ELECTRIC MOTOR -644'GFNT- E-6GH-SE3Ef I 6-E4.----- - ----- -- $118.2L? - - -- - -- ----METER-REPAIR - ---- ---------- U9b522 SCIENCE APPLICATIONS INT°L $114,U69.96 OCEANOGRAPHIC RESEARCH M.O. 8-10-88 098523 SHAMROCK SUPPLY $212.34 TOOLS F NF ---- --- ---$319.5}--- -- - - -- -- - ENGINEERING- SUPPLIES-------- - ----- - 09P.S25 SKYPAPK WALK-IN MEDICAL CLINIC $70.0, DRIVER TESTING 098526 SNAP-ON TOOLS CORP. $1967D.67 TOOLS - -----09H527 - - SOIL-AND--Tf-S-T--lN6-E'vb-I-NEERS --SOILTESTING --- C9P.52b SOLAR TURBIN INTERNATIONAL $29213.32 PUMP 09E529 SO. COAST AIR QUALITY $503.04 PERMIT FEES ------99P530 -- - -SOU -- ---- - ----$79:v3 --- ----- TRUCK-PARTS----- 098E31 SOUTHERN CALIF. EDISON CO. $89575.0f POWER 098532 SOUTHERN COUNTIES OIL CO. $17,139.41 DIESEL FUEL --- - 098533 WELDING-SUPPLIES--- X -- - ------- --- m 098534 SPEECO SCALE MAINTENANCE S 098535 STAR TOOL 8 SUPPLY CO. S4*324o65 TOOLS/HARDWARE _ —0-95'E-36------- S-U"M+T-,S T E E L $1-9292-c+,4 -- ------METAL - 099537 SUPELCOo INC. $134.80 LAB SUPPLIES 098538 SUPERINTENDENT OF DOCUMENTS $248.011 PUBLICATION -- -¢9f'539 - ----TH"3ttP©t1E4S - ---- ---- - - --56.138.3t -- - - ---------HARDWARE— ---- -- -- W C9654; T 8 C INDUSTRIAL CONTROLS* INC $76o06 ELECTRIC SUPPLIES 098541 TAK TAKAMINE $39147o3C CONTRACT LANDSCAPING --19HE-42- - ------TA-YL6R-$UNN - --- -5223si4 -- ---- -------CART-PARTS ------- ------- --- 099543 TEKMAR COMPANY S592o37 LAB SUPPLIES 09E544 THOMAS TEMPORARIES S219oEO TEMPORARY SERVICES - n9f54 - -TOWNE-_ADVERT-I-SERS-_-- -------------- ---- - --- S353v9C - - --- - --MAILING- SERVICES--------------- ----------- _ 996546 TRAVEL TRAVEL S29217. TRAVEL SERVICES 099547 TRUCK 8 AUTO SUPFLY9 INC. $29342.01 TRUCK PARTS _----0 9 P 5 4 8--- ----- —T Rte"A P E TOOT BOX------- --- - 098549 UMA ENINEERING9 INC. $393.P5 ENGINEERING SERVICES PLT 2 09855Q U.S. AUTO GLASS CENTER vINC. $52.72 TRUCK PARTS -- --------1198 551`--- - -UNOCxt - -- ---- -- -E 185-91-- - ----- - UNLEADED-GASOLINE------ - - ---- ---- 09E552 UNITED PARCEL SERVICE S157.14 PARCEL SERVICES P9e553 UNITED WESTERN ELEVATOR $319.75 MAINTENANCE CONTRACT 855 4- - —V W R S 3 EMY I -T C - 098.555 VALLEY CITIES SUPPLY CO. $917.91 HARDWARE ^98P56 THE WAGGONERS TRUCKING S925.50 MECHANICAL PARTS -l.ONN-P. ----- --- -- - --SS.'.2-4'J ---- -- ------ODOR-CONTROL--CONSULTANT----— -- - n9E55P WARRINGTON s115.3(, CALIBRATION 09b559 WATER. POLLUTION CO%TRGL S122.2; PUBLICATION ---COMPRESSOR--FARTS --------- -- ------ --- 098E61 WESTATES CARPONv INC. !�896.U7 CHEMICALS 098562 WESTERN STATE CHEMICAL SUPFLY $20,533.08 CAUSTIC SODA M.O. 8-10-88 - FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/OP/89 PAGE 6 REPORT NUMBER AF43 -- CCUNTY SANITA.TICN DISTRICTS ,OF_ORANGE COUNTY --- —_—_-_—_ _--_ CLAIMS PAID 03/15/89 POSTING DATE C3/15/89 WARRANT NO. VENDOR _ _ AMOUNT DESCRI- TION _ 696563 WEST-LITE SUPPLY CO. $668.14 ELECTRIC SUPPLIES 0c?8564 WILLDAN ASSOCIATES $129011-.57 _ ENGINEERING SERVICES=-MASTEA],N - 098565 ROURKE R WOODRUFF $249349.10 LEGAL SERVICES M.O. 10-14-87 ial 098566 WOODWAR D CLYDE CONSULTANTS $456.93 FIELD SERVICES - PILE DRIVING INSPECTIONS =._-- 09&567--,- ----------a EROx CORP. --------- $4-t697.60- - -- ------------ C0P3ER LEASES_ 0985E8 NEROA CORP. $53..7 COPIER SUPPLIES 09E56a GEORGE YARDLEY ASSOCIATES $303.45 PUMP PART --_---- C9Q570 -- -.-. _ ._EVERETT N. YORK_CG. -------------.-- 5439..3-3 ----------------- $1 2 171 r 166.72- ------ SUMMARY AMOUNT m ff 1 CONST FUND - -- -- -- - -- --- 1,654.18 -- ---- -- ---- -- X #2 OPER FUND 12,983.67 r-i 42 ACO FUND 1,625.00 --- -ff2-CONST FUND,------ --------- ---- ---2>966:82-- - - ------- ---- ----------- --- _ #2 F/R FUND 9,449.92 #3 OPER FUND 4,366.79 -Do---_.ff3 ACO FUND — - -- - - ------ - - ------1-725:DO--- - -- -- --- - -- -- 1 #3 CONST FUND 3,214.63 LT) #5 OPER FUND 768.16 --------ff 5-ACO-FUND----— ----3:027.-64--- ----- -------- - --- — #6 OPER FUND 72.00 #6 ACO FUND 10,750.00 ---- #6 F/R- FUND---- - — -- --- - ---- 4.7I5.00 ---- — ----- ----- - = #7 OPER FUND 6,530.81 #7 ACO FUND 1,116.00 -fill" OPER-FUND- ----------- ------2.029:34--- - ------ --------- ------ --- - _- ff13 OPER FUND 480.00 ` f114 OPER FUND 110.74 i f!5&6 OPER FUND -- - - ------------- - -- 137.05 --- -- --- ff5&6 ACO FUND 10,641.60 F6&7 OPER FUND 3,202.64 fi7&T4-OPER- --- JT OPER FUND 561,246.70 CORF 376,456.54 - - - SELF FUNDED WORKERS-COMP_INSURANCr_FbNti- - - - - - - - 5-691.44- - --- - ------ -------- --- -- --- JT WORKING CAPITAL FUND 146,157.55 5, $ 1,171,166.72 le 'i i5i FUND NO 9199 . - JT OIST WORKING CAPITAL PROCESSING DATE 3/23/89 PAGE 1 REPORT NUMBER AP43 2 CLAIMS PAID 03/29/89 POSTING DATE 03/29/89 2 .� �. i51 5 6 C 9 8 r A 5 AT 8 T S317.66 TELEPHONE 7I gI Is 098587 LINCOLN CARPETS B INTERIORS S75o00 CARPET CLEANING of 19 098588 ACTION INSTRUMENTS9 INC. $125.'3C INSTRUMENT REPAIR i„� DLITiS �,zl l0 098597 ADVANCO CONSTRUCTORS9 INC. $195979120.76 CONSTRUCTION J-15 31 098591 AEROCHEM9 INC. $2978D.18 REFUND USER FEE OVERPAYMENT Isi. i12 s 098593 ALLIED PACIFIC S19988.29 REFUND USER FEE OVERPAYMENT 9 1S 098594 AMERICAN MEDIA9 INC. $558.95 VIDEO TAPE j131 201 17 09A596 AMPAC DISTRIBUTORS $19735.91 TIRES _21 098597 ANAHEIM CITRUS PRODUCTS $339894.57 REFUND USER FEE OVERPAYMENT -.I .CI Za 098599 A-FLUS SYSTEMS $29939.62 NOTICES 6 ADS _5! ,2 092600 APPLE ONE $523o08 TEMPORARY SERVICES �zbjr ^� UNIFORM RENTAL =g! a� 09A6C2 ARROWHEAD PRODUCTS c $30017 REFUND USER FEE OVERPAYMENT i29 .2. 09E603 ASSOCIATED CONCRETE PROD.. INC $557.56 ELECTRIC PART = 1 $66.78 TRUCK PAR S _ z izs X 098605 BASF CORPORATION S1o593.98 REFUND USER FEE OVERPAYMENT i3J ,26 Z 27 H 098606 FALCON DISPOSAL SERVICE S719145o66 GRIT REMOVAL M.0.7-13-88 ;z. UPPLIES 1-+ 098608 EAILEY CONTROLS COMPANY $202.29 INSTRUMENT REPAIRS ,29 -� !3O 0986n9 BANK OF AMERICA NTSSA $37.27 VISA CHARGE 1391 NSTRU Trull SERVICES P -26 Di 33&34 'S01 411 132 (I 098611 EARNSTEAD COMPANY $172.66 INSTRUMENT PARTS i.zl ,33 ►-' 096612 LAYNE BAROLD $539.23 EMPLOYEE MILEAGE '431 3. ,�-Q-E . E-A -�55a-5-o0- - -^DEFERRED-COMP-DISTRIBUTION 's ,15 098614 BARREN L. BAUER $19575.56 REFUND USER FEE OVERPAYMENT 6, .36 098615 BAXTER SCIENTIFIC PRODUCTS $977.75 LAB SUPPLIES 37 0986i15 BECKMAN--INSTfliiME 90$3-9 FU1i101 USER- FEE OV£RPAIgIEN£ 9� 098617 BECKMAN INDUSTRIAL CO. $313.57 INSTRUMENT REPAIRS i:38 5C1 . :39 098618 BOISE CASCADE OFFICE PRODUCTS $647.09 OFFICE SUPPLIES IS+i -IE--PARTS, szi ;41 09P621 BRITHINEE ELECTRIC S773.00 INSTRUMENT REPAIR -J2I 098621 BURKE ENGINEERING CO. S59.E'8 ELECTRIC SUPPLIES _51 •„ . SURV£1FIN6-P3- !.� 09PE23 GARY G. STREED S19752.25 PETTY CASH sel a5 098624 C 8 R RECONDITIONING CO. S19U.00 MECHANICAL PARTS =9j 146 -S1 9Tb`�3# -iIALVE !a7 098626 CALTROL o INC. $29115.59 REGULATOR PARTS z .6 098627 CALIFORNIA PANEL 8 VENEER $98.28 PAINT SUPPLIES 631 LL 641 1�g . O leff 51 •50 C96629 CARDLLO-BOYLEaA JOINT VENTURE $1089350.21 ENGINEERING SERVICES RES 87-131 s5 „ 098630 JOHN CAROLLO ENGINEERS $2799926.23 ENGINEERING SERVICES P1-20, J-15 67 .81 ;52 ,31 I53 01 15. 21 i53 1731 75 , 7 7 , FUND NO 9159 - JT DIST WORKING CAFITAL PROCESSING DATE 3/23/89 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID a3/29/89 POSTING DATE 03/29/89 2 I3 13 WARRANT NO. VENDOR AMOUNT DESCRIPTION 14 14 s I ig ,3 098631 MDT/CASTLE 1223.3C SERVICE AGREEMENT 7 I° 0986!2 CASTLE CONTROLSt INC. 1 25.88 VALVE `3� ] 098633 CENTEL SYSTEMS $50000 PHONE SYSTEM MODIFICATIONS i9oi 'Q 098634 CENTURY SAFETY INST• 6 SUPP. $492.72 SAFETY SUPPLIES i9 9E ;r CHEM E N S 7 5 .7 CHLORIDE M-n-I1-n4-AR j1O 09P636 CHESSELL CORP. $443.09 CHARTS '" C98637 A.W. CHESTERTON CO. 1712.35 SEALS j131 tz 986 8 N ON . .A. Nr. 6 098639 CHLORINATORS B CONTROLS• INC. E733.21CHLORINATION PARTS '9.98640 CHRISTEVE CORP. $2349054.85 CONSTRUCTION 5-31 C98641 CIRCUIT TRACE IMAGING S1.425 A6 Mum I9F.R FEE nVFRPAYMRNT 098642 CLAUSSEN PICKLE $1.031.26 REFUND USER FEE OVERPAYMENT ''] 098643 COMPRESSOR COMPONENTS OF CALIF $1.479.30 PUMP PARTS „ iB 098644 CONDOR RUBBER R PACKING 1583.00 RUBBER PRn➢uc =a ,2:191 C98645 CONSOLIDATED ELECTRICAL DIST. S493.10 ELECTRIC SUPPLIES 098646 CONSOLIDATED REPROGRAPHICS $7.444.54 BLUEPRINTING '271 '21I 09E647 CONTINENTAL GRAPHICS SA2.12 _ nFFICE SUPPLIES 22I 098648 CONTROL DESIGN SUPPLY 152.94 ELECTRIC SUPPLIES '3 ' C98649 CONVEYOR COMPONENTS CO. S3.134.93 INSTRUMENT SUPPLIES 2` r,o - F !" x 09E651 COSTA MESA AUTO SUPPLY S4.78.41 AUTOMOTIVE PARTS 341 26 = 098652 COUNTY WHOLESALE ELECTRIC S483.92 ELECTRIC SUPPLIES ^Q p Ca A I ARRY rllRT7 TRUCK R FQllTPMFNI 12204 9-n n SLUDGE REMOVAL M 0 4-13-88 2e C98654 STATE OF CALIFORNIA $53.32 DIESEL USE TAX 3d1. '30 --� 098655 D.G. ENGINEERING S19u.00 TRUCK PARTS 1 F J1 n 098657 DAILY PILOT $32.9G ADVERTISING ' '32i :21 098658 TOM DAWES S47.98 MEETING EXPENSE j33j N SC 9 DE E ESTATES - $4-AI+F REFUND--USER'-FEE OVERPAYMENT-- J4 09AE60 DEL MAR WINDOW COVERINGS $1.781.96 REFUND USER FEE OVERPAYMENT iJ3 C9E661 DE:-PAR SALES 8 SERVICE S1.816.31 MANHOLE COVERS 7! 3E rC;.Q DTFTiRIrk - pncr CD- .1�0.`A OFFICE SUPPLIES 1. 37 .91 098663 DISPOSABLE WASTE SYSTEMS• INC. $13.180.36 MECHANICAL PARTS o, 38 C98664 DORADO ENTERPRISES• INC. $13.426.21 PLANT MAINTENANCE 6 REPAIRS '511 39S TH67 r,RAUINr, RnARD• INr s95.5' PRINTING 52i ° 096F.66 DUNN E06ARDS CORP. S19025.13 PAINT SUPPLIES "I 098667 EASTGATE WASH 8 DRY $150.74 REFUND USER FEE OVERPAYMENT sl 'a21 C9E668 EASTMAN• INC i215-ZA AFFLC)3--SURPI.I&S s' °' 098669 EBERHARD EOUIPMENT S828.51 TRUCK PARTS 7, 098670 W. H. EBERT CORP. $365.699.96 CONSTRUCTION 5-29 >91 !d3 ELECTRON El 41TUG IT �_ S 1•92 0.11 REk7IPID--USER--FFE-9VRRRAX�4I54IT � u' " 658672 ELECTRONIC PRECISION SFEC. 1654.50 REFUND USER FEE OVERPAYMENT 67 621." 098673 EDWARD L. ELLIOT• JR. 1805.OJ ENGINEEERING SERVICES DIST 2311 'w3� ,e I ° ER F1SIL OVS------A'IEA1T C98675 ENVIROMENT COMMUNICATIONS $87.50 PUBLICATION �e 'SO 09E676 FST SAND AND GRAVEL. INC. 12b7.04 SAND ,32 611 173 701 1]li 'St 1721 jSS 73I 75 FUND NO 919Q - JT CIST WORKING CAPITAL PROCESSING DATE 3/23/89 PAGE 3 REPORT NUMBER AP43 A All T COUNTY - = CLAIMS FAID 03/29/89 POSTING DATE 03/29/89 31 ' AlT DESCRIPTION 4 I<i s ] 6 098677 FAIRWAY FORD SALES9 INC. $117.53 REFUND USER FEE OVERPAYMENT 171 j 6 n 9 .8 098679 JAMES FALCONER $39:25.30 CONSULTING SERVICES Io1 I9 09P680 JOHN B. FALKENSTEIN P.E. $39510.30 CONSTRUCTION SERVICES J-7-4, J-20 :111 12,389.76 FILTER -i 40 '11 098682 FECERAL EXPRESS CORP. $112.25 AIR FREIGHT '1 Z 098683 FERRELLGAS $39.00 PROPANE �,]�' I,fil ;,3 1,7 ,4 C98685 FISHER SCIENTIFIC CO. $31.27 LAB SUPPLIES 'al 698686 FLAT 8 VERTICAL CONCRETE $199000 CORE DRILLING J 6j38667 FLO SYSTEMS- s727 +6 Mrrveurr TS 16� 098688 FLUIDIC TECHNIGUES9 INC. $79.00 DATA SHEETS 7 098689 GELBER PURPS9 INC. $29514.41 PUMP PARTS 31 F96690 FOUNTAIN VAELE=r-EAMER• -,,n 3. GA-MR-RA/FILM zo 098691 CITY OF FOUNTA.IN VALLEY $59697.08 WATER USEAGE _]i- :z1 098692 THE FOXBORO CO. $11621.01 INSTRUMENT SUPPLIES I271 ,zzl 93 -*A6 SVEfEMS- i FOXBORO '7,6 TRAM$M-I$'T-ER !_s 23I 098694 FRYERS AUTO SPAS $7.37 REFUND USER FEE OVERPAYMENT .24I 098695 CITY OF FULLERTON $35.43 WATER USEAGE z] LUMBER -�366-.-82 BUILDING MAT RIALS - 26 x 09P697 GANDALF DATA INC. $75.35 INSTRUMENT REPAIRS _7 = 096698 GENERAL ELECTRIC CORPORATION $14492-13.84 CONSTRUCTION.J-15A zs 1--1 . -- �:vfl4�.SE� GEi'HONE -_ 29 09F700 GEORGIA PACIFIC $159429.54 REFUND USER FEE OVERPAYMENT =,- ,,o -{ P98701 GERARDS PHOTO LAB $50.25 FILM J91 '31- 1.2 GIERtIEH MlTtN . 4 ;?Tv-s3. MECHANICAL E aii ZI 098703 GLOVER LATEX $68.15 REFUND USER FEE OVERPAYMENT ,3 098704 GOLDEN COAST BIOMASS ENERGY CO $19v49.39 SAWDUST '19 F _ ENGINEERING-SERVf-C-ES--N8 72 09P7C6 GRIFFIN ELECTRCNICS $797J7.92 REFUND USER FEE OVERPAYMENT J6 09P707 HAMPTON TEDDER ELECTRIC CO. $219921.95 CABLE 37 _ HARBeR INN fRAVELOBGE I i 9 5 7 (rMR-FE"VERPAYMENT 5 ;3e 098739 FRED A. HARPER S19450.00 DEFERRED COMP DISTRIBUTION _al. of 056710 HARRINGTON INDUSTRIAL PLASTICS $49250.15 HARDWARE R. 6 YEE-MEETING,- zl i98?12 HATCH 6KIRK9 INC. $69910.79 ENGINE PARTS 2 U96713 HARVAkD BUSINESS REVIEW $49.UG PUBLICATION ;13 Tt9'f1-1 '0`s4 FUNV-USER-FEE 0 ERPAYMENT-- ; !44 098715 HEALTH VALLEY S75.0C REFUND USER FEE OVERPAYMENT 198716 HEKIMIAN 8 ASSOC.9 INC. S179584.33 CONSTRUCTION R-027-2 '91 46 „ t$E $ '-373 7 4-- ED-COMP-DISTRISVIION`S-'REFUND- - :47 098718 HOUSE OF BATTERIES $29368.9'_- BATTERIES .dzi 48 098719 R.S. HUGHES CO.9 INC. $642.27 SAFETY SUPPLIES fi3, Yt - - ttE� s e m w f NN e y - . AR 631 1.0 098721 I90 DELAVAL INC. S39733.07 MECHANICAL PARTS fE51 098722 INDUSTRIAL THREADED PRODUCTS $19506.27 CONNECTORS 5 71! 64 ,;zi I]] 1731 1]6 74 � 7] rl 7� ® ♦ FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/23/89 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DIS RICTS OF ORANGE COUNTY �Z CLAIMS PAID 03/29/89 POSTING DATE 03/29/89 Zi" 3 ' WARRANT NO. VENDOR AMOUNT DESCRIPTION 1. S I i is 098723 INGRAM PAPER $29201.217 OFFICE SUPPLIES i7 1° C96724 INLAND EMPIRE EQUIPMENT CO. $19260.99 j° j' u98725 INTERCONNECTION PRODUCTS $19352.70 REFUND USER FEE OVERPAYMENT ' 098726 IRVINE SWEEPING SERVICE $325.00 STREET SWEEPING 1101 °. 098727 J.B.L. ENTERPRISES9 INC $29.75 REFUND USER FEE OVERPAYMENT '0 C98726 CHARLES A. JACKS S115.20 EMPLOYEE MILEAGE 131 + IP :11098729 RIVIERA FINANCE $349.61 JANITORIAL SUPPLIES +„ Ifz 098730 JONATHAN MANUFACTURING $393.1 eZ i 1i3 098731 JONES & STOKES ASSOC.9INC. S209875.12 ENGINEERING SERVICES RES 88-27 �'e1 1d1 098732 K.I.S.S. INTERNATIONAL S866.09 TOOLS 091 1 "s; 099733 KAMAN BEARINGS & SUPPLY $116 46 FITTTNCS ° 10-96734 KANFR COMPANY $278.60 TOOLS/HARDWARE ;Zl " 098735 KEE'NAN & ASSOCIATES S29875.00 WORKER COMP INSURANCE ADMIN. 231 i•8 KEITH CQMPANIES $12v279,58 PNrTNRFRTNr SERMYCES S-15 & 6 z41 I19 098737 KIEWIT PACIFIC CO. $195839689.04 CONSTRUCTION P1-20 Z6i i ,20 C98738 KING BEARING-P INC. $59520.06 MECHANICAL SUPPLIES 1271 z+ tj q + ze zz 098740 KIRST PUMP & MACHINE WORKS $59418.61 PUMP PARTS 1291 23 Cl 098741 KONA KAI MOBILE HOME PARK S200.48 REFUND USER FEE OVERPAYMENT 124 f7l 31,3 i 7-,in rONSTRIICTIOU SFRVICFS 5-31 fi 29 Uzi 'i i2e - 098743 LAYTON SOFT PATER 4568.03 REFUND USER FEE OVERPAYMENT 3 ,,.., 098744 LEARN KEY $34.95 TRAINING VIDEOS !35 ;2' 770 00 ENGINEERINC SERVICES P1-33 ° 098746 LIEBEPT CORPORATION S109.33 ELECTRIC PARTS zs ---I 098747 LIFECOM-SAFETY SERVICE SUPPLY $129.2C VALVE REPAIRS i,dr 30 M 4 31 1 396749 MARK LIPHARDT & ASSOC. S1.300.J0 COMPUTER CONSULTING 41. J2 098750 LUCKY STORESt INC. $2*370.53 azl i REFUND USER FEE OVERPAYMENT .�s1 !33� 119A751 MPS E7GA.R4 ^9A752 MS DATA SERVICE CORP. $113.46 FIIOTO SERVI&E6 '5 J4I DATA ENTRY SERVICES .51 35 096753 MAG SYSTEMS/FOXEORO CO. $6J4.86 lIqA7 TRANSMITTER 3e ° ENT-suPPbIBS '91 :37 058755 MATT - CHLOR9 INC. $79399.61 CHLORINATION PARTS ,4; '8 098756 MCKENNA ENGR. & EGUIP. j5ol_- E10�G89.31 MECHANICAL PARTS ;5,1 �9 - PETY SUPPLIES 1O C9?758 MEDLIN CONROLS CO. $323.38 INSTRUMENT REPAIR 11 398759 MESA CONSOLIDATED WATER S7.0G WATER USEAGE =5: 42AG MICRO lArlITON _ 4 1:0 7-C, METER REPAIR i 098761 MIDWAY FISHING. TOOL CO. $436.90 MECHANICAL REPAIRS '�o " 096762 MILLIPORE & WATERS $281.97 LAB SUPPLIES 31 45 098763 MINE SAFETY Aral-LANCES CO- 58+634 34 8APETY-SUP-R442 O1 e7 098764 PAUL A. MITCHELL $314.86 MEETING EXPENSE 098765 MLADEN 6UNTICH CGNSTRUCTION CO $18899U3.24 CONSTRUCTION 3-28R-1 I631 14B ° SERVICES149 Ie4j 651 I10 098767 MOTION INDUSTRIES9 INC. $79878.44 BEARINGS feel 099768 MOTOROLA. INC. $256.25 INSTRUMENT PARTS je7; s+ ;a°, Is '91 153 1701 '3, 1111 721 s5 731 lSe 74Ii 75{' 7 7 FUND NO 91?9 - JT LIST WORKING CAPITAL PROCESSING DATE 3/23/89 PAGE 5 REPORT NUMBER AP43 CQUAITY SANITATION, SIR€CTS-0€-QRANG€ co,-NTom_ CLAIMS PAID 03/29/89 POSTING DATE 03/29/69 14 1 d S ] i. I6 098769 NATIONAL LUMBER $741.65 HARDWARE 71 SAFETY EQUzPMENT ], 7 91 �0 098771 NEAL SUPPLY CO. 5866.59 FITTINGS I9 05A772 NEWARK ELECTRONICS 3474058 INSTRUMENT PARTS it _ I 096774 NUMATIC ENGINEERING S462e65 MECHANICAL SUPPLIES „I j12 098775 OCCUPATIONAL VISION SERVICES S472o25 SAFETY GLASSES s' 15 ; 3 098777 ORANGE COAST ELECTRIC SUPPLY 5453063 ELECTRIC SUPPLIES ,e its 09877R ORANGE COAST PUBLISHING CO. $893014 REFUND USER FEE OVERPAYMENT ,16 AUTOMOTIVE PARTS — �17 098780 ORANGE COUNTY CHEMICAL CO. $184.44 BUILDING MATERIALS '1e 0987P1 GRANGE VALVE R: FITTING CO. $659o9C FITTINGS :231 19a96782 OXYGEN SERVICE 6?58�G7 EEIALTY 6*SRES _51 20 098783 COUNTY SANITATION DISTRICT $83e92 EMPLOYEE HEALTH PLAN CONTRIBUTION I28i . jz1 098784 PACIFIC MOLECULAR 9 INC. $485.92 PUMP REPAIRS ;271 22 s a a 9.94 - PUMP PARTS C el 123 J98786 PACIFIC SAFETY EGUIFMENT CO. $873.94 SAFETY SUPPLIES I24 09P787 PACIFIC BELL $716.44 TELEPHONE ,zs X C98789 PEERLESS WIPING MATERIALS CO. $612.15 JANITORIAL SUPPLIES ,,,: 26 098790 ROY PENDERGRAFT 5440.00 DEFERRED COMP DISTRIBUTION 351 TER-FEE OVERPAYMENT za _ e e '—' 098792 FRANK PETTINATO $26.40 EMPLOYEE MILEAGE 129 � 098793 PHARR-PALOMAR9 INCo $63.16 REFUND USER FEE OVERPAYMENT IJW �JO 1J2 1 098795 PICK61CK PAPER o $290044 JANITORIAL SUPPLIES �-2: 133 � 098796 PIMA GRO SYSTEMS. INC. $879837.00 SLUDGE REMOVAL M.O.5-11-88 ' ,3d NEY 9 0 g sr.�5 ---SERVICE-AG -- ,3s 09P.792. PLEION CORP n2 S573o76 REFUND USER FEE OVERPAYMENT ,10 098799 POWER ELECTRO SUPPLY CO. 8389.61 METER PARTS 137 Jel 098801 THE PROJECTS SOLUTION CO. S49C07.�C INSTRUMENTATION INSPECTION M.O. 5-11-88 :5.1- 39 09P802 RECYC9 INC. $1209463.00 SLUDGE REMOVAL M.O.5-11-88 1511 '•o 5 -z: i41 058804 R.A. REED ELECTRIC $7.7J1.27 PUMPS ,a2 098895 PEEVES REF/L METATE. INC $192-37.78 REFUND USER FEE OVERPAYMENT $023.47-- ADVERILSING - R idd 098P07 RICOH CORPORATION $144.78 COPIER LEASES :31 09880Q RICOH ELECTRONICS9 INC. $79555.59 REFUND USER FEE OVERPAYMENT ',59' 1d3 __ ......p�..q _�. �i0l 6 R. .. . Sty 1 Y J 4 2 O 7-�_ !471 098810 ROYAL WHOLESALE. ELECTRIC $361.66 INSTRUMENT 02i e 098811 RYAN-HERCO $815.64 MECHANICAL PARTS '631 1 �so 098813 SANCON ENGINEERING 9 INC. $59150.00 ENGINEERING SERVICES � •s1 098814 SANTA FE BAG CO. $186.83 BUILDING MATERIALS Isz oil I33 :01 !71� Sd �21 13] 731 �56 7d Izs 1 1 7 7 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/23/89 PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY z CLAIMS PAID G3/29/89 POSTING DATE 03/29/89 �21 3 WARRANT NO. VENDOR AMOUNT DESCRIPTION 4f j' 098815 SCOTT ENVIRONMENTAL TECH. $486.54 LAB SUPPLIES 7 17 I 098816 SEA COAST DESIGNS $49475.85 OFFICE FURNITURE 9; 17 098817 SHAMROCK SUPPLY $1049.19 SAFETY SUPPLIES '! ° 098818 SHUR LOK CORP. E19335.11 REFUND USER FEE OVERPAYMENT Ji I REFUND USER FEE OVERPAYMENT° 98819 PHILLIP KINNE E170s�U - ° 098820 SOIL AND TESTING ENGINEEFS $454. '.G SOIL TESTING ', 09SE21 SOUTH COAST DODGE $69.54 TRUCK PARTS �16i 9 $3 POWER 61 098823 SO. CAL. GAS CO. $139104.41 NATURAL GAS 71 098824 SO. CALIF. WATER CO. $1-38.62 WATER USEAGE "g 098825 SOUTHERN COUNTIES OIL CO $36.7a2.06 DIESEL FUEL __ A 098626 SPARKLE TTS DRINKING WATER $1 .174.37 COOLER RENTALS S BOTTLED WATER 't7 098827 SPARLING INSTRUMENT CO.9INC. $346.30 METER REPAIRS ° SPEC TECH UESTFRN _ S829.28 WELDING SUPPLIES 098829 SPEEDE SPEEDOMETER $75.75 DRIVER TESTING '. .20 098830 STAR TOOL 8 SUPPLY CO. �_7 i2 $2.54 4.89 TOOLS IES i231 22 098832 SUPIA* INC. $265.1C PHOTO SERVICES 123 09FE'33 SUMMIT STEEL $29959.5C STEEL 24 M 14IZUNSFT FORD 14 5.32 TRUCK PARTS 25 >< 098635 SUPELCO• INC. $501.34 LAB SUPPLIES '2p 098836 SUPERIOR SWEEPING SOUTH S650.00 SWEEPING SERVICES -„ 127 32-4-8A SMALL TOOTS 128 096838 SUR-LITE CORPORATION $69535.90 BURNER PARTS '28 098R39 TAYLOR-DUNN $19362.26 TRUCK PARTS 3OI o1 I31 I C98841 THERMO ANALYTICAL. INC./NORCAL E72.30 LAB SERVICES '32 098842 TRAVEL TRAVEL $3.916.65 TRAVEL SERVICES '73n q 89-43 T.S. T R I P P -_- t t•19-1 L D WINDOW WASHIMG- 134 098244 TRUCK 8 AUTO SUPPLY9 INC. $49318.20 AUTOMOTIVE PARTS -33 398845 U.S. BORAX RESEARCH $582.18 REFUND USER FEE OVERPAYMENT !36 PLTES 37 098847 UNITED PARCEL SEP.VICE S150.99 PARCEL SERVICES 38i 098P48 UNIVERSAL MACK $527.14 TRUCK PARTS t J91 naABAa UR811N Al TFRK;ATIVE.S -xa-32T•n0 PROVE SIONAT, SFRVTCF.S RFS_B8.28_____. 5 ° 098850 VWR SCIENTIFIC $49894.92 LAB SUPPLIES �'I 098651 VALLEY CITIES SUPPLY CO. $49445.29 PIPE FITTINGS 2 11968G2 VARIAN INSTRUMENT GROUP LAR crfPPr.TFg 431 098853 VERTEX SYSTEMS $219310.30 COMPUTER HARDWARE 6 SUPPORT _ "+ 098854 VIKING INDUSTRIAL SUPPLY $967.10 ELECTRIC SUPPLIES '4°I 058-855 R1MC0 $49. 5: .G4 FITTINGS _ 146 098P56 WEST COAST ANALYTICAL SRV. $19315.00 LAB SERVICES ;21 47 098857 WEST-LITE SUPPLY CO. $96.46 ELECTRIC SUPPLIES 53, I4e 16. i49 098859 WILLOAN ASSOCIATES $289221.41 ENGINEERING SERVICES 2-26-3 6 2-28 i60 098860 WILSON'S EQUIPMENT RENTALS9INC S49915.51 EMERGENCY REPAIRS DIST 7 Isz -,•, 'S4 721 SS 73, 36 74, 73I 7 7 FUND NO 9159 - JT DIST WORKING CAFITAL PROCESSING DATE 3/23/89 PAGE 7 REPORT NUMBER AP43 SANITATION 44-STRI-To��nF AR-A-NCsE--"IINTom— rnCLAIMS PAID C3/29/E9 POSTING DATE 03/29/89 2! 2 2 JiJWARRANT a la s 5 I6 998861 WOODL'ARD CLVDE CONSULTANTS $49145.27 CONSTRUCTION SERVICES 171 6 SOFTWARE sl I' 098863 YEROX CORP. E4*122.89 COPIER LEASES e , 19 098864 GEORGE YARDLEY ASSOCIATES 3740.43 HARDWARE ♦♦TT i 110 SUPPLi Es 1, 09P866 ZIFEARTH AND ALFER S929276.13 CONSTRUCTION P2-37 I,a_ s I„ TOTAL CLAIMS PAID 33/29/89 E99301r23J.52 e :Is 'n ==' 8 #2 OPER FUND 5,888.8002 —' al 119ALO FUND , yl �20 #2 F/R FUND � 19,962.34 I'6j iz, #3 OPER FUND 20,851.00 I27! xsi 22 18", .rJ 23 #3 F/R FUND 104.94 �24 #5 OPER FUND 4,703.43 '23 XFir, FUND : 26= #6 OPER FUND 28.86 !»• �271—, -.U6 F/R FUND 3,800.00 +'I ze9,22 G' �2s1-1 #7 F/R FUND 355.14 �w '30--- #11 OPER FUND 6,732.49 391 a 13 (� a n �Jz #5S6 OPER FUND 5,681.45 - 33 v #566 ACO FUND 604,321.84 .31 34! ER FUND — —40.76-- a5l #7614 OPER FUND 4,784.50 5 J6� JT OPER FUND 897,180.94 !37 7,-n .7 9 7.5 1 36 SELF FUNDED WORKERS COMP INSURANCE FUND 2,875.00 .ol 39 JT WORKING CAPITAL FUND 282,060.62 -'I ia0 „ $ 9,301,230.52 a3 7! aal a5l cll .Jl .7 u21 1631 aB al 5O .66i n] S11 31 'S2 YI 53 'ol -,I Sa �21 55 'J I56 70 I'SI. 7 7 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 12, 1989, 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, Board 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 12, 1989, 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, Board of Directors of County Sanitation District No. 2 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 12, 1989, 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. Chaff an Board of Directors of County Sanitation District No. 3 of Orange County, California Secretary, BoaM of Directors of County Sanitation District No. 3 of Orange County, California I I • I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on April 12, 1989, 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. C a i rman/pro tem Board of Directors of County Sanitation District No. 5 of Orange County, California r 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 12, 1989, 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. edof ctors of County strict No. 6 nty, 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 12, 1989, 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. Jo'Al I sod/ Chairman Board of Directors of County 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 12, 1989, 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. ai rman 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 12, 1989, 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. hL- 1A C h aJT ran Board of Direc o s of County Sanitation Dis rict 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 12, 1989, 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. Cha i r 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 Q.QD?t.;A 19 fq was duly posted for public inspection at the main lobby of the Districts ' offices on +� `p , 19 . IN WITNESS WHEREOF, I have hereunto set my hand this day of , 1981 . Rita-J. Brow , 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