HomeMy WebLinkAboutMinutes 1990-03-14 COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 11, 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
MARCH 14, 1990
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14 of Orange County, California, was held on March 14, 1990, at 7:30 p.m.,
in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation
the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5,
6, 7, 11, 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Dan Griset, Chairman Dan Young
-7—Richard B. Edgar, Chairman pro tem Ursula Kennedy
x Roger Stanton Don R. Roth
x James A. Wahner Orma Crank
DISTRICT NO. 2: x Roland E. Bigonger, Chairman Henry W. Wedaa
—x—James Neal , Chairman pro tem George Scott
x A.B. "Buck" Catlin Chris Norby
x Dan Griset Dan Young
• —x--William D. Mahoney Beth Graham
x Carrey Nelson Wayne Wedin
-7—Arthur G. Newton Norman Z. Eckenrode
x Bob Perry Norman Culver
—x—Iry Pickler Fred Hunter
—x—Wayne Silzel Harold Saldarini
x Don E. Smith Fred Barrera
—x—Roger Stanton Don R. Roth
DISTRICT NO. 3: x Richard Polis, Chairman Eva G. Miner
x Carrey Nelson, Chairman pro tem Wayne Wedin
a Margaret M. Arnold Cecilia L. Age
x Wes Bannister Peter Green
x A.B. "Buck" Catlin Chris Norby
x Norman Culver Bob Perry
x Beth Graham William D. Mahoney
—x—Don R. Griffin Donna L. Chessen
x Dan Griset Dan Young
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 Paul Verellen Edward L. Allen
x Edna Wilson Victor Grgas
DISTRICT NO. 5: x Evelyn Hart, Chairman Ruthelyn Plummer
x Phil Sansone, Chairman pro tem John C. Cox, Jr.
Don R. Roth x Roger Stanton
DISTRICT NO. 6: x James Wahner, Chairman James M. Ferryman
x Ruthelyn Plummer, Chairman pro tem Evelyn Hart
Don R. Roth x Roger Stanton
DISTRICT NO. 7: x, Don E. Smith, Chairman Fred Barrera
x Richard Edgar, Chairman pro tem Ursula Kennedy
—x—John C. Cox, Jr. Ruthelyn Plummer
x Dan Griset Dan Young
Don R. Roth x Roger Stanton
-7—Sally Anne Sheridan Larry Agran
x James Wahner Harry Green
DISTRICT NO. 11: x Tom Mays, Chairman Jim Silva
x Grace Winchell, Chairman pro tem Peter Green
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
Don R. Roth x Roger Stanton
-7—Don E. Smith Fred Barrera
Wayne Wedin x Carrey Nelson
DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller
x Ursula Kennedy, Chairman pro tem Richard B. Edgar
Don R. Roth x Roger Stanton
—a—Sally Anne Sheridan Larry Agran
x Don E. Smith Fred Barrera
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03/14/90
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Rita J. Brown, Board Secretary, Blake
P. Anderson, Thomas M. Dawes, Gary G.
Streed, Corinne Clawson, Mark Esquer,
Ed Hodges, Penny Kyle, Rory Nelson,
Bob Ooten
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Jamel Demir, Walt Howard, Bill Knopf,
Phil Stone, Bill Clarke, Peter Ross,
Malcolm Jones, Tom Griffin, Jeff Bower
DISTRICT 2 Moved, seconded and duly carried:
Receive and file minute excerpt
from the City of Villa Park re That the minute excerpt from the City
Board appointments of Villa Park re appointment of new
second alternate Director to the
Mayor, and seating a new member of the Board, be, and is hereby, received
and ordered filed, as follows:
Active Director Alternate Director
Wayne Silzel Harold Saldarini
ALL DISTRICTS Joint Chairman Catlin reported that
Report of the Joint Chairman the Fiscal Policy Committee was
scheduled to meet on Wednesday,
March 21st, at 5:30 p.m.
The Joint Chairman then called a meeting of the Executive Committee for
Wednesday, March 28th, at 5:30 p.m. , and invited Directors Ursula Kennedy
and Carrey Nelson to attend and participate in the discussions.
Mr. Catlin further reported that a Joint Works Selection Committee meeting
had been scheduled for Wednesday, March 28th, immediately following the
Executive Committee meeting.
Chairman Catlin added that the Ad Hoc Committee re Study of Unsewered
Properties in District No. 7 was tentatively scheduled to meet on Thursday,
March 29th, at 8:00 a.m.
The Joint Chairman then advised that the Selection Committee for District
No. 5 was scheduled to meet on Thursday, April 5th, at 8:00 a.m.
ALL DISTRICTS The General Manager reported that
Report of the General Manager over 140,000 notices were mailed to
property owners in District No. 2
announcing a public hearing to be held April 18, 1990, at 7:30 p.m. , at the
Orange Public Library, on the issue of collecting sanitary sewer service
charges on the property tax bills. Mr. Sylvester advised that 15 citizens
attended the workshop held in Fullerton on March 13th for the purpose of
providing detailed information to the public on the proposal . A second
workshop will be held in Placentia on March 22nd.
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03/14/90
ALL DISTRICTS The General Counsel briefly reviewed
Report of the General Counsel the status of pending litigation
filed by Beatrice/Hunt-Wesson, Inc.
concerning their industrial waste discharge permit.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular.meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held February 14,
1990, the Chairman ordered that said minutes be deemed approved, as mailed.
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03/14/90
ALL DISTRICTS Moved, seconded and duly carried: •
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
District claims set forth on pages
"A" and "B" attached hereto and made a part of these minutes, and summarized
below, be, and are hereby, ratified by the respective Boards in the amounts
so indicated.
2/14/90 2/28/90
ALL DISTRICTS
Joint Operating Fund - $ 591,017.33 $1,466,732.07
Capital Outlay Revolving Fund - 616,508.82 3,858,967.80
Joint Working Capital Fund - 164,062.76 15,890.06
Self-Funded Insurance Funds - 341.20 217,838.38
DISTRICT NO. 1 - 354.00 -0-
DISTRICT N . 2 - 6,242.20 1,340,724.99
DISTRICT NO. 3 - 4,447.78 8,373.03
DISTRICT NO. 5 - 777.73 15,911.89
DISTRICT NO. 6 - 1,693.40 12,324.45
DISTRICT NO. 7 - 13,059.78 434,436.03
DISTRICT NO. 11 - 6,711.82 13,810.84
DISTRICT NO. 13 - 39.00 -0-
DISTRICT NO. 14 - 4,699.72 1,025,036.90
DISTRICTS NOS. 5 & 6 JOINT - 540.00 3,202.32
DISTRICTS NOS. 6 & 7 JOINT - 2,621.07 457.37
DISTRICTS NOS. 7 & 14 JOINT - 105.31 3,359.51 •
1,413,221.92 8,417,065.64
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 16 to
the plans and specifications for That Change Order No. 16 to the plans
Job No. J-7-4 and specifications for Administration
Building Addition, Job No. J-7-4, '
authorizing a net addition of $53,337.00 to the contract with J. R. Roberts
Corporation for landscaping and piping changes and additions, installation
of two 4-inch communications conduits, additional wiring to provide i
electrical power for motorized rollup doors, and deletion of paving in Ellis
Avenue, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried: `
Approving Change Order No. 22 to
the plans and specifications for That Change Order No. 22 to the plans
Job No. J-15 and specifications for Ocean Outfall
Booster Station "C" at Plant No. 2,
Job No. J-15, authorizing an addition of $126,321.14 to the contract with
Advanco Constructors, Inc. for six items of work including replacement of
96-inch butterfly valve, removal of shipping shims from pumps, flushing of
oil supply system, modification of lube oil piping system and payment of
premium for overtime work to test equipment during off-peak hours to avoid
electrical rate surcharges, and replacement of five electrical relays, be, •
and is hereby, approved.
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03/14/90
ALL DISTRICTS Moved, seconded and duly carried:
Accepting Job No. J-15 as complete
That the Boards of Directors hereby
adopt Resolution No. 90-16, accepting Ocean Outfall Booster Station "C" at
Plant No. 2, Job No. J-15, as complete, authorizing execution of a Notice of
Completion and approving Final Closeout Agreement. Said resolution, by
reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 5 to the
plans and specifications for That Change Order No. 5 to the plans
Job No. J-15A and specifications for Prepurchase
and Installation of Variable
Frequency Drive Systems and Pumps for Ocean Outfall Booster Station "C" at
Plant No. 2, Job No. J-15A, authorizing a net addition of $22,380.00 to the
contract with General Electric Company for eight items of additional work or
deletions, including deletion of work re removal of shipping shims from
pumps, flushing of oil supply system and modification of lube oil piping
system (accomplished under Job No. J-15) ; additional control system
protective devices; payment of premium for overtime work to test equipment
during off-peak hours to avoid electrical rate surcharges; and installation
of ten instrumentation cables; and granting a time extension of 55 calendar
days for delays caused by damaged equipment due to vandalism and electrical
power outages, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 27 to
the plans and specifications for That Change Order No. 27 to the plans
Job Nos. P1-20 and P1-31 and specifications for Headworks
No. 2 at Plant No. 1, Job No. P1-20,
and Demolition of Digesters Nos. 1, 2 and 4; Replacement of Boiler; Piping
Cleanouts; and Grading and Paving at Plant No. 1, Job No. P1-31, authorizing
a net addition of $50,960.00 to the contract with Kiewit Pacific Co. for
electrical circuit additions at the new boiler; control bubbler tubing
addition; modification of aluminum stop plates; substitution of stainless
steel flat plates for checker plates; seal water pipe modifications and
additions; influent pump piping modification; substitution of the type of
solenoid valve on the .bulk chlorine supply piping; sump pump piping
modification; barscreen diffuser piping modification; and barscreen
discharge chute modification, be, and is hereby, approved.
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
Job No. P1-33 . and specifications for Primary
Clarifiers Nos. 6-15 and Related
Facilities at Reclamation Plant No. 1, Job No. P1-33, authorizing an
addition of $44,925.00 to the contract with Gust K. Newberg Construction
Co. for modifications to wastehauler dump station and for additional work
and repairs due to January 17th gate failure and sewage back-up at Metering
Diversion Building, be, and is hereby, approved.
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03/14/90
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 7 to the
plans and specifications for That Change Order No. 7 to the plans
Job No. P2-37 and specifications for Miscellaneous
Modifications and Improvements to
Facilities at Treatment Plant No. 2, Job No. P2-37, authorizing a net
addition of $96,256.29 to the contract with Ziebarth & Alper for 17 items of
additional work or deletions, including construction of reinforced concrete
pipe restraints at Digesters "A" and "B"; relocation of existing electrical
conduits at new barscreen locations; additional concrete supports for new
stair structure at Digesters "A" and "B"; addition of digester liner drain
valves at Digesters "A" and "B"; waste-activated sludge piping changes at
Distribution Box A; additional electrical receptable; additional paving and
demolition of abandoned utility trench at Headworks "C"; construction of
masonry bulkheads in underground foul air conduits at Headworks "C"; removal
of existing sluice gate supports; structural changes to Conveyor Building
foundation and floor slab; replacement of screened-in enclosures at
barscreens with safety handrails; construction of access walkways at
Barscreen Building of Headworks "C"; modification to barscreen roof panels;
modification of access walkway and stairs at barscreen building roof;
addition of two access ladders; installation of floor guides for screening
collection/disposal bin positioning; and installation of additional
chloralert system conduit, be, and is hereby, approved.
ALL DISTRICTS Moved,, seconded and duly carried:
Approving Addendum No., 6 to the
Professional Services. Agreement That the Boards of Directors hereby
with Brown and Caldwell Consulting adopt Resolution No. 90-17, approving
Engineers for design of Job No. J-19 Addendum No. 6 to the rofessional
Services Agreement with Brown and
Caldwell Consulting Engineers for design of Central Power Generation
Systems, Job No. J-19, providing fora reallocation of costs among
categories within said agreement with no change in the maximum authorized
compensation of $3,880,418.00. Said resolution, by reference- hereto, is
hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 3 to the
Professional Services Agreement That the Selection Committee
with Brown and Caldwell Consulting certification of the final negotiated
Engineers for design of fee relative to Addendum No. 3 to the
Job No. P2-37 Professional Services Agreement with
Brown and Caldwell Consulting
Engineers for design and construction services required for Miscellaneous
Modifications and Improvements to Facilities at Treatment Plant No. 2, Job
No. P2-37, providing for additional construction support services required
as a result of construction contract time extension, be, and is hereby,
received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 90-18, approving Addendum No. 3 to said agreement with Brown and
Caldwell Consulting Engineers for said additional services, on an
hourly-rate basis for labor plus overhead, plus direct expenses and fixed
profit, for an additional amount not to exceed $39,500.00, increasing the
total authorized compensation from $412,200.00 to an amount not to exceed
$451,700.00. Said resolution, by reference hereto, is hereby made ;a part of
these minutes.
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3/14/90
ALL DISTRICTS Moved, seconded and duly carried:
• Authorizing the General Manager to
execute a Lease Agreement with That the General Manager be, and is
SERRA re Districts' Coby Com oster hereby, authorized to execute a Lease
Specification No. L-014 Agreement with South East Regional
Reclamation Authority (SERRA) , in
form approved by the General Counsel , for lease of Districts' Coby Composter
(Specification No. L-014) not currently being used by the Districts, at the
rate of $30.00 per hour with a minimum of $1,750.00 per month, for a period
not to exceed one year.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve staff
Summary Financial Report for six- That the staff Summary Financial
month period ending December 31, Report for the six-month period
1989 ending December 31, 1989, be, and is
hereby, received, ordered filed and
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Second Amended Joint
Powers Agreement Confirming the That the Boards of Directors hereby
Creation of an Agency Known as the adopt Resolution No. 90-19, approving
Southern California Coastal Water Second Amended Joint Powers Agreement
Research Project Authority Confirming the Creation of an Agency
Known as the Southern California
• Coastal Water Research Project Authority (SCCWRPA) , providing for
reorganization and continuation of SCCWRPA for one year, from July 1, 1990
through June 30, 1991, and providing for an amended contribution not to
exceed $1,500,000 by the signatory agencies to be shared on the basis of
annual flows. Said resolution, by reference hereto, is hereby made a part
of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the written report of the
Executive Committee's meeting on
February 28, 1990, be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing solicitation of
proposals from prequalified bond That the Boards of Directors hereby
underwriting firms and bond counsel authorize solicitation of proposals
firms re marketing Districts' from prequalified bond underwriting
securities firms to market Districts' securities
and provide financial advisory
services; and from bond counsel firms to associate with Districts' General
Counsel to provide legal services for marketing Districts' securities, for
consideration by the Boards.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Agreement with Enchanter,
• Inc. for oceanographic services That the Boards of Directors hereby
adopt Resolution No. 90-20, approving
Agreement with Enchanter, Inc. for on-call oceanographic services, for a
one-year period beginning April 1, 1990, for a maximum charge not to exceed
$7,000.00 per month. Said resolution, by reference hereto, is hereby made a
part of these minutes.
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03/14/90
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Districts' participation •
in research study on secondary That participation in a research
clarifier operations conducted by study on secondary clarifier
the American Societ of Civil
operations being conducted by the
Engineers ASCE American Society of Civic Engineers
(ASCE) be, and is hereby, authorized;
and,
FURTHER MOVED: That payment of $25,000.00 for the Districts' share of the
cost of said study be, and is hereby, approved.
DISTRICTS 1, 5, 6 & 7 Moved, seconded and duly carried: -
Approving Professional Services
Agreement with Boyle. Engineering That the Selection Committee
Corporation for design and certification of the final negotiated
construction services re Contract fee relative to the Professional
Nos. 1-16, 5-38, 5-39 and 7-6-1-1 Services Agreement with Boyle
Engineering Corporation for design
and construction services re Modifications to Santa Ana/Dyer Road Trunk at
the Santa Ana River, Contract No. 1-16; Siphon at Proposed Crossing of Santa
Ana River South of 19th Street, Contract No. 5-38; Modifications to
Districts 5 and 6 Siphon and Santa Ana River Siphon at Plant No. 2, Contract
No. 5-39; and Modifications to Sunflower Interceptor under Santa Ana River,
Contract No. 7-6-1-1, be, and is hereby, received, ordered filed and
approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resoluti.on •
No. 90-21, approving said agreement with Boyle Engineering Corporation for
said services, on an hourly-rate basis for labor plus overhead, plus
reproduction expenses, subconsultant fees and fixed profit, for a total
amount not to exceed $75,950.00.
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned. The Chairman
then declared the meeting so adjourned at 7:41 p.m. , March 14, 1990.
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 7:41 p.m. , March 14, 1990.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned. The Chairman
then declared the meeting so adjourned at 7:41 p.m. , March 14, 1990.
DISTRICT it Moved, seconded and duly carried:
Adjournment •
That this meeting of the Board of
Directors of County Sanitation District No. it be adjourned. The Chairman
.then declared the meeting so adjourned at 7:41 p.m. , March 14, 1990.
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03/14/90
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 7:41 p.m. , March 14, 1990.
DISTRICTS 6, 7 & 14 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications for That Change Order No. 1 to the plans
Contract No. 14-1-1B and specifications for Baker-Gisler
Interceptor, from Bristol Street to
Fairview Road (and City of Costa Mesa street improvements) , Contract
No. 14-1-1B, authorizing an addition of $42,572.00 to the contract with
Steve Bubalo Construction Co. for substitution of VCP pipe in lieu of PVC
pipe, modifications to two undisclosed storm drains and water main, be, and
is hereby, approved.
DISTRICTS 6, 7 & 14
Actions re Supplement No. 1 to EIR
for Proposed Formation of District
No. 14 and Reorganization of
Districts 7 and 13 relative to
changes re Contract Nos. 14-1-1A,
14-1-1B and 14-1-2
Public Hearing The Director of Engineering
briefly reported that the public
hearing was for the purpose of receiving public comments on proposed
Supplement No. 1 which addresses changes in the alignment of the
• Baker-Gisler Interceptor, Contract Nos. 14-1-1A and 14-1-1B, and the
Baker Force Mains, Contract No. 14-1-2; increases in pipe sizes from
78-inch to 90-inch and from 72-inch to 81-inch pipe to be consistant
with new sewer design criteria included in the adopted 1989 Master
Plan; and acquisition of the easements required for construction of
said conveyance facilities.
Open hearing The Chairman declared the
hearing open at 7:42 p.m.
Receive and file written comments The Director of Engineering
noted that all written comments
would be addressed by the consultant and included in the Final
Supplement No. 1 to said EIR.
It was then moved, seconded and duly carried that the following
written comments received to date be, and are hereby, received and
ordered filed:
Comments Received From: Dated:
Drummy, Garrett, King & Harrison, Attorneys March 20, 1990
for Mesa Verde Country Club
City of Irvine March 12, 1990
• State of California, March 19, 1990
Office of Planning & Research
Sullivan, Workman & Dee, Attorneys March 14, 1990
for Magna Enterprises, Inc.
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03/14/90
Close hearing There being no oral public •
comments, the Chairman declared
the hearing closed at 7:44 p.m.
Directing consultant to address Moved, seconded and duly carried:
written comments received on Draft
Supplement No. 1 to EIR and prepare That the consultant be, and is
Final Supplement No. 1 after close hereby, directed to address any
of the comment period on March 20, written or oral comments received
1990 on Draft Supplement No. 1 to said
EIR and to prepare the Final =
Supplement No. 1 to Environmental Impact Report for Proposed Formation
of County Sanitation District No. 14 and Proposed Reorganization No. 79
Involving Reorganization of Districts No. 7 and 13 re Baker-Gisler
Interceptor, Contract Nos. 14-1-1A and 14-1-1B, and Baker Force Mains,
Contract No. 14-1-2, after the close of the public comment period on
March 20, 1990.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chairman
then declared the meeting so adjourned at 7:44 p.m. , March 14, 1990.
DISTRICT 7 Moved, seconded and duly carried:
Approving Reimbursement Agreement
with Lanson Lee re sewer line in That the Board of Directors hereby
Media Panorama Street adopts Resolution No. 90-22-7,
approving standard District
Reimbursement Agreement with Lanson Lee, providing for reimbursement by the
District of a .proportional share of the cost to construct a sewer line in
Media Panorama Street in unincorporated County territory dedicated to the
.District by Mr. Lee, upon connection of the three other lots adjacent to
said line and payment of the appropriate connection fees due the District.
Said resolution, by reference hereto, is hereby 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 7:44 p.m. , March 14, 1990.
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 7:44 p.m. , March 14, 1990.
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03/14/90
DISTRICT 5
• Authorizing negotiations for
proposed Addendum No. 2 to the
Professional Services Agreement
with Robert Bein, William Frost &
Associates for design of Contract
Nos. 5-33 and 5- 4, to provide for
an expanded scope of work and
design changes
Verbal staff report The Director of Engineering
reported that in May 1988 the
Directors approved the Professional Services Agreement with Robert
Bein, William Frost & Associates for design of Improvements to Bay
Bridge Pump Station, Contract No. 5-33, and Improvements to Bayside
Drive Trunk Sewer, Contract No. 5-34. Since that time, the project has
been subjected to changing conditions and requirements of several
affected parties resulting in needed design changes in the Bayside
Drive Trunk Sewer which runs along Bayside Drive and Pacific Coast
Highway in Corona del Mar. Mr. Dawes advised that the project has now
been divided into three phases and three separate construction
contracts. He also pointed out that inflationary adjustments were
appropriate due to construction delays and extension of the term of the
agreement.
Declaring intent to hold an Chairman Hart suggested that the
Adjourned Regular Meeting on Directors consider adjourning to
• April 5, 1990, at 8:00 a.m. , to April 5th in order that the full
negotiate proposed Addendum No. 2 Board would have an opportunity
to review and discuss proposed
Addendum No. 2 rather than referring the matter to the Selection
Committee to negotiate.
It was then moved, seconded and duly carried:
That the Board of Directors hereby declares its intent to hold an
Adjourned Regular Meeting at 8:00 a.m. , Thursday, April 5, 1990, to
negotiate Addendum No. 2 to the Professional Services Agreement with
Robert Bein, William Frost & Associates, for design of Contract
Nos. 5-33 and 5-34, to provide for an expanded scope of work and
necessary design changes.
J DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned to 8:00 a.m. ,
April 5, 1990. The Chairman then declared the meeting so adjourned at
7:48 p.m. , March 14, 1990.
• Secretary of the Boards of Directors
of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
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1o^7^^ or « T o381.74 Lomo nzxcANmm roLopoumo uonvzno �
-� 10*7+e�
10*7+6 AIR COLD soppLr INC. *oon.*u zmurooMomr onpPLzoo
xn+r^r AIR pnn000rs u c*rMzcxL INC. $5.*19.23 oxvGom ururoa xrAur-np m'0'4-9-89
�-20*748- '- - -uLAwonv-4luox,-E- ------ *-"w4.-84- orFzno Fzrznnou ---'--'-------'------ �
1047+5 ALL xMcnzcww ASPHALT s27.56 ASPHALT
l»47e0 xLpHxox7 s1*5.92 upoozoLrY uA000
' - ' 10*751- --Tyc-ALumzmwm_^osnc1 AT-1ow--- ------------S1w _-___-pooLzzAzzoma---�-
20*752 nnscn INC* xxon xmcnIc^m ocxLu x697*e°2* nAuoWAoo
104753 xncnIc^m wxrcn Wnvxo ASSOC. osn.so pnoLznAzIom
- _10475* u---------'---_---n P PARTS104755 A-PLUS^~pLoa ova7cmn 1119296.28 morznoo a unu
zn*rna APPLIED ncnc«nc* x Tcc*wnLoo, s19312.75 zonLn
- '- 10*757 -- _-_ _'xuxz_L)L-nE xV -uo'966u°2-4__'---___--_-_-- nmzmoua uomruLo m-0'2-1./~87_. - .� �---'-_--
1c+758 xnIoom^ zwn7xoncwr 1116.7* zmnroomamronpxLzms
zn4759 xMox unon"uo nomnooumno 000zornArznm
-20*76« - -' ---' uoT-nwA-T4-wm-SF-n_V zmuruomson-ummusa�-_'
114761 ec Iu000TnIuL SorpLr, Inc. x63.21 TOOL REPAIR
rn Jo4762 rxLcnN oInpom^L ncpvIcc x1499163.82 GRIT REMOVAL m.o'/-1u-on
>< ' 1o*763------- 'oxcxSrx��cr-sAL-Lcp mvAnou
�r 11*7*4 p.u. e^nnTrz AND An000. »60160.00 onmornnnzznm 000vInEu p2-37,pl-34-2
~~ 10+765 n«x7cn ocIcm7IrIc pnnoocrn «427°97 LAB SUPPLIES
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- '10*766 -__-oErnm000co_Foo-onaupArMnNr_-
-+ 104767 acwZ [msIwccnIwsv INC. $92.01 MECHANICAL PARTS .
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1047*8 eIocYoLc S^n.ys xnoLzCArznm '
�/-- xo*roy------ -'eLA-C_x-BOX--Cnnp - ----�------' ��----- ---
�_j 11*77o nnxoc Cxocxuc oppIcc pn000crn o7§9982 ornzoo oonPLzan
x»*Trx nnLTpomzx DATA MxxmTcmxmcc *xno.00 COMPUTER DISK PACK MAINTENANCE
-- -u~zy----_---_�' ---_--- !
20*773 aoILoIws wcwn" INC. $uvosa"on oumxrmnnrznm cono xnuLInArzomo
10*77* aonxc cmmIwccpIms co. *341.64 INSTRUMENT PART !
- -10^r7-5 ounorzmu-anooIcou-aao-uu~rz_-_--_
10*776 s»nv s° orn[co oz 'oan°"x PETTY uaoo uozMon000MamT /
10*777 ov~pnoowcrs nmmxscwcmT° INC. o119897°21 Fonnono coLoozoom'o'4-1x-uy !
_ -so+zza_-'-_--_-'C_S_conpxmY-_�'-----_--_-__-____�-_'' v+�z°��----------------'- ---------' ---------_---- '
10*779 c^L~c*cn s^Lcs usox.po WELDING EQUIPMENT
zn*7oo c»L-oL^sn FOR pcmcumc*" INC. x+ao.op LAB onppLzmo
|_'- z»oraz_' ---_ _cALz_RoL- Uc�___-___-----_-_--__- '_--'-_'---_-_x�,�s*��*__-_-_�-_--------_-m�na�mzca�-m�ru__-_-�_-_--__---'--_ -
104782 CALIF. ASSOC* OF nxwITx7xom So"sno.nn asMnonoozp roox
104783 CALIFORNIA JoonmxL° INC* *157.29 unonnoznTzom i
-- 10478*-' '_ - _ cxLIsnnmz-A onzLuImG MAroRzALu___. - '----' __-_ -_-- !
zo*res cxpLcrnw cmsxwccno mo"pap.ns omGzmosuzmo uEovzoua - AVMD noamzrrzmo mAzzsan �
10*786 Joxw cxnoLLn cwG/mccns $vz.ovp.ao smozmnnnImo oonvz000 pI-36.x2-42,11-17 .
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xn*rpn c[wr[L cnnnuwIcATInwa S,orcP un"ep^"oo SERVICE PBX
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10*789 ccw7opY pxIm7 u173.06 pAzwr onpnLzon .
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FUND NO 9199 - JT DIST WORKING CAPITAL FROCESSING DATE 2/08/9ci PAGE 2
REPORT NUMBER AF43
-------------------- ---------COUNT-Y--_SkN-I-TALI-IIN--DIST-R-ICTS�lE--IIR-14NGE-L011N-T1'--------------- -------- - . ----- ------ `.
CLAIMS FAID 02/14/90 POSTING DATE 02/14/90
WARRANT. NO. -- ._VEND-OP. -- - - ---- --- ------AMIIUN7- --- ----DESCR-IP-T-10N- - - - - - - -- -
10479:,' CENTURY SAFETY INST. 8 SUPP. $623.44 SAFETY SUPPLIES
- 104791_ -- -A.6.--CHEST.ERZ_Ow- L-oAo . -------_ ------------------- $[0288.3b-_-- MECHANICAL__PARTS--_. ----- ------- .-- ._ ------------
104,792 CHEVRON U.5.A.0 INC. $39715.72 OIL & GREASE
104793 CHURCH ENGINEERING9 INC. $79263.62 ENGINEERING SERVICES 7-13
104.7-94. -.-------COMPRESSOR--CIIMP-ONENT"F-C-AL-IF - --$-4-091-5-063 ------- ---------------PUMP-PARTS--- -. _-- --_ ----_-- - _ - -.---- - _
104795 CONNELL G.M. PARTS / DIV. $115.17 TRUCK PARTS
174796 CONSOLIDATED ELECTRICAL DIST. $49029.49 ELECTRIC PARTS
---104797_ _ _.-CONSOL-1.DATED--REP-ROGRAP._H-I-CS------ -- - - ---_ .__-_-3l ob34-o13--- ---.. -- ---__.. __ PRINTING___-__--
104798 CONTAINERIZED CHEMICAL DISPOSA $409.00 HARDWARE
104799 CONTINENTAL CHEMICAL CO $180583o13 CHLORINE M.0.10-I1-87
--BLUEPRIXTING-M.0_7--12-89--------_-------------------
104F'.01 COSTA MESA AUTO SUPPLY 1503.27 TRUCK PARTS
104802 R. E. COULTER CRANE RENTAL $80300o00 EQUIPMENT RENTAL
- 104803 --- .-- ---COUNT-Y-WH0LESA LE_-ELEC-TR-LC-___ ._- - -_ _-541-7-457 __--__-_.__ELECTRIC__SUPP-LIES_.-------
104804 CAL EATER $84.5L' RENTAL EQUIPMENT
104805 DME9 INCo $845o43 PLUMBING PARTS
-_ 104806 ------__OA.i_A-TECk1_lNST_IT.UTE------- -_----- --- ---------�2�ZBIIoAG- ----_ -- ----- - .--TRAINING ----------. ----- . -----------
104P07 PEZURIK AND/OR CS CO. $20124.64 VALVE PARTS
104H08 DISPOSABLE WASTE SYSTEMS9 INC. $89167.75 MECHANICAL PARTS
frl ---- 104E09 -- _- ___-- - -DORADO-E-N-T-ERP-R-LSG-So--INCo---- - - ---.----- --------S-49o-7-33a44 -------- -- --_PLANT--MAINTENANCE-S--REPAIRS------------ --.---
104610 DUNN EDWARDS CORP._ $450.50 PAINT SUPPLIES
�--a 104611 EIM COMPANY9 INC. $38.6.55 INSTRUMENT REPAIRS
- -10 4 8-12 --------
104P13 EMA SERVICES• INC. $119287.14 CONSULTING SERVICES J-23-2
104814 EASTMANo INCo $l*V97o55 OFFICE SUPPLIES
-- -- -10-4-815-- -- ---__-- E N CHJI NT ER -I-N C. -- -- 4 4-9-2-04.UP OCEAILM011ITORING_M.0.fi-_10-8 7----- ---------
104816 FACILITIES SUPPORT CO. $19276.20 ELECTRIC PARTS
1n4817 LEEDS 8 NORTHRUP $993.25 INSTRUMENT SUPPLIES
10481E-- -------JOHN-_B .E.A-LK"STE X__P_E_.----- -- -- 33.o525.00-- -CONSTRUCTION-SERVLCES--1-7-4,J-20----------
104819 FARR SALES- 8 SERVICE $633.30 ELECTRIC PARTS
104P.20 FEDERAL EXPRESS CORP. $45.00 AIR FREIGHT �-
- -----I0.4P2L
104822 FILTER SUPPLY CO. $263.34 FILTER
1941223 GELBER PUMPSo. INC. $695o76 VALVES/PUMP PARTS
__104824_--_._____-.F_OUNTAl_ALYALLI ILLAMERf�_ 48 -ETT.M -- ------____
104825 CTTY OF. FOUNTAIN VALLEY $119149.59 WATER USEAGE
104P26 FOUNTAIN VALLEY PAINT $503.31 PAINT SUPPLIES '
1 p 4.2 2.7_ __.._ F
10 4 8 2 P -F O O X-E NTE-R P-R lS LS ---- --�1 0825 0-01` ---- SAFETY_CONSULTING--___--- --------.--------- -- ----_ _
X B OR O CO. / M A G SYSTEMS $1 0 19 3.0 7 INSTRUMENT PART/ELECTRIC SUPPLIES
104829 FRAZEE PAINT 8 WALLCOVERING $65.88 PAINT SUPPLIES
10 4 8 3 0.- .--- _-_C 11 Y -OF_F11 LL E R T 0 N-.- ._---_--_------_$ _. _--- -WATER-U SEAGE.--_--- - - _.-.-- - --
104831 GYYR DIV. OF ODETICS $487.26 REPAIRS
104-832 GANAHL LUMBER CO. $655.78 HARDWARE
104833_ ___-______fiARRAI-TsCALLAHAII_COMEANIL --__gb-o-133054 -CHEMICALS--
104834 GENERAL TELEPHONE CO. $894.14 TELEPHONE SERVICES _-
114E35 TOM GERLINGER $253.16 MEETING 6 TRAINING EXPENSE
4
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nEponr monocn op*s
_' _ - - - ' --- ----'- '---- fouwTv-o^mx7w7-Iaw oxavw4efS---op-on^mes-cuvmr*-- '--- - -'--------- '-' -- -' - -�
cLmns Pxzo 92/14v9m pooTzws oxTc oo/z^/eu
WARRANT wn. vcwoox - ---' ---' - - - -«moowT-' -------------
zo*pso sIcnLIc*~wI7cpcLL. INC. o»*,n+r.00 MECHANICAL PARTS
- - 104p37 ' --noLncm cq*x/ -SAWDUST-rnoo. ------4+°o6m. -oAWDonT--' -- -------'- --- -�
xn4s»@ nrc:T ucnrcnm pcoL^n«7/ow $s.*oa~no oruaor oWoopzmo oEnvInou
10*8n9 now sxccx o xnmnc/^rco u7.927.50 xnnvoYzmu 000vzoou ocs 88-7e
xu*u*(- - - *~x~'*oLL-vwonn-ncFI-*.'-nxmro.- LUNCH 000n aVnzpmomr - -'--
xo*wz *xLurcu u *oon^-Ni. INC. *ar°os noAuImo �
zn*n*s *xnxIwsTow xmouuraIxL pL^nrIco «orn.nn oopAzu pAorn
-xo*e*s - -xA7oo'x.-n4-Rx°-xmr. --MEouAmzcAL-'onppuzuu' - - ---- - -
104e+4 *ncnnIscp x.x.x. CALIF. . Imc. *260~11 monoANzcuL p»Rzo
10*845 *nwcvucLL rpcp*ocnupLc oIv. m51.*7 INSTRUMENT PART
-xu+m*a -*ouxs--op-eoz_T-E-nx-cx---�--------------------'-------�*���*9----------------'---o�r�ouzee--------' - '-----------'
Ir*o+7 n"n. *un*cn co." INC* $3.42*.9p nArorY unppLzon
10*m*8 vomTzms7ow v^LLcv rnnL $27808p TOOL RENTAL
xo^*+e *owTzwCrowvA-LLcv nn*uxwmCvcL ---- ��'------��-----u000��ao---'----------- �azo�m� Auze-' -'-- --- - '
10*8*0 xwn /m000rnIcs 13+9.43 � ELECTRIC PARTS
10*851 Incnv INC. $19020.01, SAMPLER CONTROL ouz
zn^aso xmpcnI^L--wcor-c*cmxcuL--' noLoazum
zn^cs» IwounrmzxL r*xc»oco pnnoocru $*68°27 nommooznuo
rn 10*85+ IwscnooLL~p^mo cuo/F . CORP. «77.44 TRUCK PARTS
>< 104855 /wsn»n-p-Apco-- OFFICE-onppussS--'-------'-----------'
xn*asa InvInc pwmc* u^rcn oIuTpzcr m9.*1 nArsnnosAou �
104p57 no«xLco A. u^cxn o295°16 oonrzmn & rnArwzmG oonomuo '^
�~ 10*1659 ------ - spEAr-wsozcnm' oAwx-T-»nr-swpp~ -JANITORIAL-onppLzso--- --�'------- - '
-` 10+859 un,cc orpzcc npnooc7o *z"p^p"vo nxFInm unppLzoo
104860 vxuccn»o cnnpo7cv noprLIEo u990°25 orFIno unpxLzon �
/ xu*uax' -_ x«mum-ac4nxwGo-&-'oup-P-L-Y--- s v al-o3 --'- -------------FITTzmna_---'--- ------ -- -----'--'
uv 10*862 nxmrn nnnp*wr np*u°oo rooLo
104863 xxr~px," INC. w156.33 TOOL REPAIR ,
wnnmx-RomEA000----MmzmomAmyALn ---- |
1o*86e xIns oc^n/mo9 INC* u1"017~6o MECHANICAL PARTS
xn*oaa n^nrIm monn/cx. on «o.*rx°u« oomornnnrzom oouvz000 14-1-1u �
-to*oar -'- nn«pr-puoo ---------REFUND-USER--FEE nvonpAYMEmT ---------- - -
uu*oam L"o^ LxouIo xxmnLIms svn7cno *uoo°ox pomp pAnzo
10*n69 LAB SAFETY nuPpL, co. 17"01 JANITORIAL unpnLzEo
------zo4-u7o- ---------zmozonmomx-rARTn----'-- -��--------'---
1n^x71 K.P. LImnsrnnm. INC. $36°135^*9 comnnLzzmo uouvznno M'0'10-14-87
114u72 LnRvIw nnonocTn uz"xe4^65 sonvzoou A0000MEmz - ooLzAmoo xowoo nYorom '
104873 LoS umscLcm zImcu'' --unonnoznn/om'- ---- -- - -- ---- �--- !
1o*o7* M^cnnco $usp°vr mAzmrsmANco anuosMomr �
xn+uTs nxImrcwxwcE pn000c7z9 INC* $**r.os MECHANICAL PARTS '
10+876 - _-- -m4LcuLm-eIamIc-^--lwc.---------------'--------'--1x1u°xu-5,~4*------------'--'--mmGzmnoRImo'oonvzomn a.n.7-xx-oy,*u-o-u* - ' !
1o^p77 MunImc u v*Lxc nopnLv $374.88 VALVE
xo^uTu pxnxxc cLccTrnnzcn $171°57 zmorooMEmr ooppLzon
1048z9_----' -_ ' moSzzn-zouLu'-acR-V-zccs-_-------- ' ----' '--------_u*m -_--ronL'nonAzo--- ------- '
xo*uan Mx7r ~ c*Lon" INC. u29*75.13 CHLORINATION PARTS
Io*nox xxncw xcuxIuc zx~oza°xa ounonuno ooap pAYnnr
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FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 2/38/90 FACE 4
REPORT NUMBER AP43 I"
-COUNTY SANITATION DISTRICTS-OF--ORANGE--COUNTY---
CLAIMS PAID C2/14/9C POSTING DATE 02/14/91
WARRANT NO. _. -. ...__--VENDOR
1U4882 MCKENNA ENGR. R EQUIP. $59757.69 PUMP PARTS
.104P83- - MCMAST.ER-CARR SUPP_LY--C.0._------ ---- ----$23-oBL-- -_---_._-- - ---_ SMALL HARDWARE--- __- _
1C48R4 R.S. MEANS COos INC. $79095 PUBLICATION
104885 MET-PRO $534.39 PUMP
104886- -- MICR.DAGE-COMPUTER _-- -_-- _ -_-. ---_----------------$50-SB_4o5.lL -- COMPUTER------_-_-_-
104a27 MILLIPORE AND/OR WATERS $189840.97 COMPUTER CONTROLS
I^4 8 A MINE SAFETY APPLIANCES CO. $4022302 SAFETY SUPPLIES
104889 N:ITCHELL---INSTRUMENT--CO.-- -- _ - --- - -_ __-- ----$g04--r-0-___--.--_ _----- ___- -- -- METER _-_ -- -
104P90 MITCHELL MANUALSo INC. $97.75 PUBLICATION
IG4891 MORGAN CRANE CO.o INC. $323.37 TRUCK REPAIRS
10 4 R 9 2_ M O_i.I.O N__I N.D U S T R I E S.o-_L N C o --
104P93 MOTOROLAo 1NCo $48.34 INSTRUMENT PART
104Y94 MULTI W SYSTEM CC. $28.00 SALES TAX
104895 NATIONAL-_BUSINESS_-INSTLTUTE _.___ _.$129..00 _ _ SEMINAR REGISTRATION__ _.
104896 NATIONAL FIRE PROTECTION ASSN $74.31 PUBLICATION
104697 NEW HERMESo INC. $71.40 BUILDING MATERIALS
104896 -------.._NEdARK_ELL_Tl�DN1_CS-.----------------- --- ----- ---------$.324.5E ------------ - _--.-- .-_ -_ ELECTRIC_SUPPL,IES-_----- _ --
1t)4P9Q CITY OF NEWPORT BEACH 84.00 WATER USEAGE
rn 10490P NORCAL CONTROLS9 TNC . 1759.64 COMPRESSOR PARTS
X 104901 -- -. -- -0. .Ce--P_OWER -_-- -.- --------.-.__ $4-11.93-------------
-- ---------- - - - --- --ELECTAIC�ART� --- - ----- -- -
= 1P4902 RORERT J. OOTEN $53032 MEETING & TRAINING EXPENSE F_
`-' IV4903 ORANGE COAST ELECTRIC SUPPLY $49156096 ELECTRIC SUPPLIES k
_..__...._-_DRANGE. -COUN-T-Y--CJIEMI.CAL--COa____.
ACIR - -- - - - i
-I 104905 ORANGE COUNTY FARM SUPPLY CO. $44.54 LANDSCAPING SUPPLIES
n 194906 ORANGE VALVE & FITTING CO. $165.65 FITTINGS
1-a_4907___ -- ------ OXYGEN--SE-R_1LICE------------------------ —$120-6'12-.56------------- ----------SPEC IALT7L__GASES
_r� 104908 COUNTY OF ORANGE $1339875o00 DISPOSAL GATE FEE
1^.4909 COUNTY OF ORANGE $39104o00 DATA PROCESSING SERVICES
--.1049-1-G-.__- -..-- -ORAALGE-CAUNI-y-WA_T-ER_DISIR1C-i-- - a94_550 -WATER-PRODUCTIOIL---_--_------ ------ __
1 0 4 911 PSI $9 91.9 7 EQUIPMENT REPAIR
IV491.2 PACO PUMPS $29074*64 PUMP PARTS
PAC I.FIC_-SAF-EiY._E0UIP19EALt-00-0--- _--- --458.2_n.27_----- ----------_--SAFETY-S_UPPLIES--------
IC4914 PACIFIC BELL $28055 TELEPHONE SERVICES
104915 PACTEL CELLULAR $79.92 CELLULAR TELEPHONE SERVICES
.-1 754 a9Z__ — JANITORIAL`SUPPLIES---------------------____-- -- _
1f4917 PHOTO & SOUND CO. $51028 OFFICE SUPPLIES I [
IC4918 PILE PUCK $62.0O PUBLICATION
164920 POLYPURE• INC. $29940o15 POLYMERS M.0.8-9-89 & 3-8-89
1C4921 POWER ELECTRO SUPPLY COe $24075 ELECTRIC SUPPLIES jT
104922 ___-_—_ _PRE.C_ISION CONTROL.St--IN.C..____._ -MECHANICAL--PARTS____ _ "-
104923 HAROLD PRIMROSE ICE $36000 ICE
1C4924 THE PROJECTS SOLUTION CO. $49346.L'O INSTRUMENTATION INSPECTION M.0.8-10-88
10492-5. ---------FRED-PROF_SEP TNARS--------.------- -- -- ..5354�0 .--------- TRAINING._REGISTRATION--____---_--.---
104926 RAINBOW DISPOSAL CO. $904.03 TRASH DISPOSAL
104927 RECYC• INCe $219669.00 SLUDGE REMOVAL M.0.5-11-88 i.
_ . ...
' .
ponc NO 9199 - J/ uxnT w0F�xlwt-' 'C^� im� pxnccso' N� o'rE� ovn»veo pxsc s
' ncpnnT woppcn ^P*3
- - — '— -- --------�---__-_ --_ _zuuwzY_-u."zzAUo p--OuIwsc-co -------- --__-_ ---____ __�
cLxxmo pxxn ocm*xnt pon7xNn oxrc oom*/nn
WARRANT- -NO --_- -__ -_ucmoox '---__--_-_-_uauum�--_ -------ocScnxn-T-I-uw'----
104926 ncn wIms o*ocn $210.72 nArorY uonou
nuLLr-xcoxcLLz 'L 3 41.zc-------------''-' uEwAos-oLAzm------'--__ _---- _ - --
1o+pon ncnn7c *[7cn ncocrTIms aYo`cn nu^ouo.nn pooxAoo
104931 THE ncPooLxc nonpLv co. x19761.04 pLnmozmu pAnrn
- 10*y32 - --' -_ x�c�^nu-au�sc --__---__ �u�u~ao--------------- ocszzmG & rnAzmImoorpowon--'-'-' —
zn*poo nu,«L wonLcu^LE cLcc7x/c x137.0e oLunrnzo ooppLzon
z'+'734 Jnncpw T. n,cnoom o nn*, INC. u621 .513 amooAmzoAL pAnru
IC+-?us ' _SAE czv~xLccm_cunP-"_ xAuzu CLsumox- -- -' ' - -- - ---
1o49ae u^rcry MEETING oorLIwco. INC. s31o.v3 rnoLzoArznmo
xo«por ocnrT SPECIALTY oxsco^ INC nrII.ou crLzmnon
10*9.3u- ucx-nzua_ciccz�omzc�s"�-zmc. ��703".cu'--------------'-- nnoAm momzzonzmn sVoIpMomr------'---'' -�-
zo^p:I? ocu co^sr ocoxswn »*^n.o* OFFICE MACHINES
I il*p*o c/r, OF nc^L ocxcH $xo».eo wAronnuoAoo
zo+s*z- - _- -''-- zO.ue�-_----__-----_.�---TnoL-_''_-_-__-_'_-----
xn*p*s nc^nn, nocaonx o cc. $129.06 ronL
1e*9+3 n*ompncv muppL, u12"27 aAoowAon
- -xu*9**' - - '-s��oc�wu�rco_'--__-_-- '_------_'� $znz.5-o__---_-_--'------_-PuusF_NTAxImx--ooS'- -- ----'------____
2049*5 onz7w~c*cxv CO. $193*5.xr onzL roorzmG w'0'6-14-89
rn zr+9*e nnurx cnusr x/c QUALITY xs,n.00 FILING rnoo
>< '- 10*e*7 so.-COAST_^l-"u«L«zv-----_--.. x2^5O_V." ---'------FILING-'Fsou-----------' ---- _----- ' '
�c xu*p*o nn° cuxoT ozn uoxLITv $75.00 rzLzmo nnuo
10*9+e onur*[pm CALIF. cozmom co. S12057.91 poWsu '
tz
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-+ 30*951 ucnTuLLnv INC. 1313.76 METAL
xo*ysu npccoE spccnoncrcp o75.7* oozvsu ronrzmo
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�n xn*ps^ s7cxLIma xnr o12.71 smozmouuzmo onppLIoo
xo*pss ocnT7 STEVENS u15"25 moorzmG a ruAzmzmG oXnomua
-_---'-xu+ssa _zmc~-___ -_-----�----___' __-_---____-_--__'__-_--_
zn^g5r xopcn c*cw CORP o1.11e.62 uooMznALu
zr^ ?5a oopco pnwcn pnonucrn xlTo.so aAmzzouzAL onn»Lznn '
- 10*a59' ' -- -cnmzzmcuoAl_xzx-zouL._zmz 1w.12s.5s______---_--�_----zoo�u'--__-__'�__--_'_-'_-__-__-'
xn*pao sonvcvono ScnvIcc CO. u557°08 INSTRUMENT PARTS �
xo4961 TIE ;mn7noncmTs, INC. u9o.75 oLonruzo xAoro �
�u^eau cuxa�cu_�.-zaoaus_ ���__-- zoo�o-s�ozo
- -' -� - --------�� -----------�--- -----------------''-------
zo+pan r*nnxs rIo* cnnpuwY xonp.toa LAB unpPLzEn
20496* rnmv"o LVcx u nxp[ ocexxcc *223^3* noro/Lnnna
-' -z0*n6s _zqumc--Aov[mTz-Scon--_-_-_---_-_----_- 1-3.6 --MAzLzmo'uEuVzcco---__--_-' ----__'-_-_'_ !
10*966 roxvcL Tw^«cL o19M.no TRAVEL uuuvznoo i
10*967 H.O. rycnxcc CO. u814.15 INSTRUMENT PARTS
-xo*yau - ' rnuc_n-u.xuzo-uuppLz"-7 NC"-_ --__---_-----zupco -PARTa-
zv*nov rwzwzms Luoun»7o*Icu OF o491*9°oo SOIL roarzmon.n' 6-14-89 �
104970 U.S. ^urn pL»oo ccmrEn.Imc. *oop"*o TRUCK PARTS `
-. -__u.s.-asA,_A_LS__-_. Ix u. -____----_E4ozrmomznEmzALw__-_--__'_-'_-- __.
104972 onocnL we39.37 ouonLzmo '
xr*973 uNIr[o pxpccL ucnxxcc 1287.78 pAunoL noovznoo �
�
/
'
FUNO R'0 G19S JT DIST WORKING CAPITAL PROCESSING DATE 2/:P/9P FACE E
I
I REPORT NUMBER AP43
- - -_--.-.___- ---COUNTY-SAIII-LA-T-I4N--D-1ST-R-IC-T-S`--0E-ORANGE-_COUN.T_Y_------ .--------
CLAIMS PAID G2/14/9P POSTING DATE L•2/14/90
- VENDOR--- - AMOUNT ---- - - --- - ----- -D E S CR I R-T-ION---- - - - - -
I --kIAP-RANT--.NOo- - - - - ---- ----- -- --
I
' 104974 UNIVERSAL M4Ck $66.79 TRUCK PARTS
104975 - VWR--SCIENTIFIC-- - - ------llobil2-94----.-_---------------.__--LAB.-SUPPLIES.
104976 VALLEY CITIES SUPi'LY CO. $49353.44 FITTINGS
104977 VERTEX SYSTEMS $19040.3? COMPUTER SUPPORT
1C4978 - VIKING- INDUSTRIAL SUPPLY------ -_____---___- -_-.-_----_S413o-10------- - -- - --- .SAFETY_SUPPLIES___- _
' 104979 JOHN F. WAPLES $531.72 ODOR CONTROL CONSULTANT
Ina98q WELLS FARGO GUARD SERVICE $20359.8C GUARD SERVICES
1C4981 -_ WEST_COAST-TERMINAL-So-1-NCo 199-318.-67 - ----- ---- - ---_----- ----DFFICE...MACHINE-
1049E2 WESTERN HIGHWAY PRODUCTSo INC. SR7.66 SAFETY SUPPLIES
1049P3 NESTEPN STATE CHEMICAL SUPPLY 1249215.23 CAUSTIC SODA M.0.8-9-89
1049R4 ..- XEROX-CORP. -- -- - --- - --- ----- - ----f1-969-7 96- - -- -- - -COPIER-.LEASES - - -
1n4985 GEORGE YARDLEY ASSOCIATES $3C5.P7 VALVE
-----------------
TOTAL CLAIMS PAIL C2/14/90 S194139221.g2
SUMMARY AMOUNT
Fri #1 OPER FUND -------- - --- -----�--- - 354_.00-
>G 112 OPER FUND 430.82
Z #2 CAP FAC FUND 5,811.38
00~ #3 OPER FUND --------_----- 3�085 26 -- ---------------
•I r-� #3 CAP FAC FUND 1,362.52
#5 OPER FUND 777.73
i #6 OPER FUND -_— 236.00_-_—_.-
': I 06 CAP FAC FUND 1,457.40
Orl #7 OPER FUND 3,879.17
O7,CAP FAC FUND _-__ __ 9�180.61
#11 OPER FUND 6,711.82
#13 OPER FUND 39.00
#14 OPER FUND 18.41
014 CAP FAC FUND 4,681.31
#566 OPER FUND 540.00
#6&7 OPER FUND_
#7514 OPER FUND 105.31
JT OPER FUND 591,017.33
CORF - --- ----- -- ----- --- - 616,508.-82
SE -FUNDED WORKERS COMP INSURANCE FUND 341.20
LF x ;
JT DIST WORKING CAPITAL FUND 164,062.76
I
I 11111 III '!!!i!!mIlilli I �p�
FUND NO nlnn • JT uIST '-jopKI7cC CA.FITAL • VP0CE�SING 'D'ATE 2/23/9:; FAGE l •
REPOPT NUMBER' AF47
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 92/2P/9c POSTING DATE :2/28/90
WARRANT NO. VENUOR AVOUNT _ DESCRIPTION
1 P S^•41 A 5 N BUSINESS h:A C H I I;E S $6 9 4.9;t MAINTENANCE AGREEMENT
1"25 42 AGX COPFORATI01v 1998.12 INSTRUMENT SUPPLY
1 Cl 5"4 3 A .L . NJ E T O CO. s322.43 REFUND USER FEE OVERPAYMENT
105+!44 AT T $399.L•2 LONG DISTANCE TELEPHONE SERVICE
1G5.145 ADVANCO- CONSTRUCTORS• INC. $1 +221r176..31 _ - .- _ CONSTRUCTION P1-34-2 _
1 rlF..46 AEP O COMPR ESSOh 9 INC. $33.45 TRUCK PART
1°5 4 7 AIR F R O D U C T S g CHEMICALS $45r,.14 REFUND USER FEE OVERPAYMENT
1C`.74h AIR FRODUCTS & CHEMICtL INC. 9454.295._'� SERVICE AGREEMENT-OXYGEN GENER. M.O. 4-9-89
1:r5,i49 AIRGUAPD INDUSTRIES• INC. $126.64 ELECTRIC SUPPLIES
IR5 5C ALA.MO MOTOR LOGCE. $191.68 REFUND USER FEE OVERPAYMENT
lV5! 5:1 R.H. ALEXANDEF CC. $143.40 _ - FUEL SYSTEM REPAIRS
Ic`152 LEASING ASSOC It,TFS/ALL STATE $1.293.32 AUTOMOBILE LEASES
IC5E53 ALLIED SUPPLY CO. $19494.32 CHLORINATION PARTS
1J5'54 ALUM-A-THERE' 1333.96 REFUND USER FEE OVERPAYMENT
105G5` AMEFICAN CONTINENTAL CHF_ROKEF $79132.44 REFUND USER FEE OVERPAYMENT
105056 RObCO INC. Y./OP AMERICAN SEALS $2.276.38 FITTINGS
105.. 57 AMERITECH $97.75 COPIER LEASE
1:5+:5F ANDERSEN SAMPLER CO. 1193.29 LAB REPAIRS
1 5059 APCO VALVE >, PrIMER COPP $49396.9A VALVES
10E�' . APPLE ONE $111.92 TEMPORARY SERVICES
>G It5C,61 AOUARIAU COATINGS $337.56 REFUND USER FEE OVERPAYMENT
= 10F1:62 ARATEY SERVICES. INC. $4.673.66 UNIFORM RENTALS M.0.2-11-87
~ 10 3 ARENS INDUSTRIES INC. $Fs9.3.06 OXYGEN SYSTEM PARTS
1PF''E4 ARIZONI. I4STRUNENT $�15.5t INSTRUMENT REPAIR
1L5f.65 ASSOCIRTED SOILS ENGINEEP.INC SOIL TESTING
1r,50'66 THE AVEU'URY GP.Ol1H %5.8�2.65 CONVEYOR PART
1 165067 NC INDUSTRIAL SUPPLY • INC. $697.17 TRUCK PART
I R 5 C 6 8 B.G. 'WILLIAMS $3 6.I14 REFUND USER FEE OVERPAYMENT
105C69 FALCON DISPOSAL S_FR_VICE__ $7b•828.70___ _ _GRIT REMOVAL_ M.0.7-13-88
l 0 5 V 7 C H S W COIN L A I1 N V R Y $Q 6.5 9 REFUND USER FEE OVERPAYMENT
W r 71 b A U C O C K. INC. $9 5.4 REFUND USER FEE OVERPAYMENT
105^72 BACKSTREET GALLEPY E57.73 OFFICE SUPPLIES
105073 BACON DOOR CC.• IIJC. $114.75 BUILDING REPAIRS
11,,5-174 OAKCP.OFT-WHITNEY CC. $107.26 PUBLICATION
1J5+,75 BANK OF AMEPICA 119 556951 BANK CARDS
1 C 5 17 6 B A R D A?Y C O A S T C A N A P E T $17 3.4 9 REFUND USER FEE OVERPAYMENT
115577 F.N. BCROTTI AIDU ASSOC. $59160.Ou CONSTRUCTION SERVICES P1-34-2,P2-37
It5u7C BARR DOOR OF Sp.OPANGE CTY.IIiC_ $595.liL' DOOR INSTALLATION
lU5^79 BASF COP,P. $255.29 REFUND USER FEE OVERPAYMENT
105rRO BASIN VALVES $332.46 VALVES 1
f
1C5Gt1 B. BATE_ MAN $575.Ju DEFERRED COMP DISTRIBUTION i
1�`_cP2 BAkTER SCIFNTTFIC PRODUCTS $5.139.39 LAB SUPPLIES
1?5 A3 P,ENIHANA KESTURANT $1 9157.69 REFUND USER FEE OVERPAYMENT
1^5;F4 BISHOPIS SANITALY MAINT. SUPP. $510.96 JANITORIAL-SUPPLIES
- - - -
165085 9LACK' Ox COPP $565.17 COMPUTER PARTS
105086 HOWARD RLEVINS $290#00 DEFERRED COMP DISTRIBUTION
i
FUND hG °1` y JT GIST wU14Y INf, CAI I TAL FROCESSINC DATE 2/23/9,. r 6 C F
P.EPOF T 14UMgCR A P 4 3
COUNTY SA!,ITATION DISTRICTS OF ORANGE CCUkTY
CLAIMS PAIC `2/28/9:' POSTING DATE 2/2F/9•'1
j WARRANT NO. V!=NDOk AMOUNT DESCFIPTION
1 5 E 7 P.L U E WHITE T N D 11! T P.I E S. INC $3 4.F 7 REFUND USER FEE OVERPAYMENT
1 5PF. POISE Cac,C/G_ C'FFICf' FROGUCTS S631.55 OFFICE SUPPLIES
IV51JP9 FGLSA RADIATOR SERVICE $575.22 RADIATOR REPAIR
105�90 BOYLAN COMMUN1C4TIONS: $295!e.ur, PUBLICATION
1C,51191 POYLE ENGINEERING COPY $2?9133.37 ENGINEERING SERVICES 7-11
1(157,92 PRFNNEP-FIEGLEP & AS"�GC.t INC. 117P.95 VALVE
105C,93 F.RISTOL INDUSTRIES $39294.34 REFUND USER FEE OVERPAYMENT
115!-94 PRITHINEE ELFCTPIC $19547.35 ELECTRIC PARTS
105095 BROOKHURST SHOPPING CENTEF $25.45 REFUND USER FEE OVERPAYMENT
10'U96 BROWN R CALnWELL CONSULTIN: $689018.66 ENGINEERING SERVICES J-23-1
105:'c7 STEVE ?URALC CO"STRUCTION CG. $194149477*89 CONSTRUCTION 14-1-1B
105;5P El1ENA s ARK DGCTCRS HOSPTTAL $676.22 REFUND USER FEE OVERPAYMENT
105C99 RUILDING NEI.St INC- $65.5Ci PUBLICATION
1:!5 u BUPKE LNC-INEEkINC CO. $49158.9C MECHANICAL PARTS _
IC51�] GARY G. STREED S19199.22 PETTY CASH REIMBURSEMENT
1051C2 BY-PRODUCTS MANAGEMENTo INC. $1 9VI6.99 FERROUS CHLORIDE M.0.4-12-89
195163 CHMIA - 199•: H47 MAT $J53.Of. TRAINING REGISTRATION
1051i 4 CLE INTERNAT IONAL $245.0 TRAINING REGISTRATION
1051'05 CNC MOP.ILF SPEEDOMETER 153.94 TRUCK REPAIRS
R1 1951CF. CS COMF ANY $179135.23 VALVE PARTS
= 195167 C. V. C. $89.28 REFUND USER FEE OVERPAYMENT
I1510P C.W.R.C.A. $540.Ml TRAINING REGISTRATION
bCJ 11151R9 CAL-GLASS FOR RESEARCH• INC. 17-12.84 LAB SUPPLIES
1 --- - -
� 1U511C CALTROL o IA'C. 119117e13 REGULATOR PARTS
109111 CALIF. ASSOC. OF SANITATIOP $690.0n TRAINING REGISTRATION
IB°.I12 CAIIF REGIC�WAL EATER OUAL17Y $2t000.60 PERMIT b[i
1 N 1f15113 CAf 1TAL WESTW4RC $149.:?3 REGULATOR
L05114 CAPLETON ENGINEERS $39471.6U ENGINEERING SERVICES - AQMD MATTERS
105115 CAPMEN'ITA FORD TRUCK SALESo IN $349.34 TRUCK PARTS _
10511E CASTLE CONTROLS, INC. $316.87 VALVE
105117 CENTEL COMMUNICATIONS SYSTEM $19629.88 TELEPHONE SYSTEM MODIFICATIONS
1 u 511 H C H A W-CAL 119.9 F REFUND USER FEE OVERPAYMENT
10511ci CHAPMAN HOOF I TAL 119965.43 REFUND USER FEE OVERPAYMENT
105120 CHEMWEST INCUSTPIFSt INC. $59463.77 FERROUS CHLORIDE M.0.11-09-88
1 05 121 A.W. CHESTERTON - LeA. _ $495.73 MECHANICAL PARTS
115122 CHLORINE SCECIALITIESo INC. $273e89 TOOL - - - - - -- - -- - t
105123 DALES CHRISTIAN STRUC. FNGR. $ltl('Jeu:. ENGINEERING SERVICES
I''i5124 CINEDONE THEATKES $9SJ.24 REFUND USER FEE OVERPAYMENT
1 0 512 5 CIRCUIT CENTER $1 4 4.1 0 REFUND USER FEE OVERPAYMENT
105126 CLA-VAL COMF ANY $29139.97 REFUND USER FEE OVERPAYMENT
105127 COLIC►± AND SONS $1899712.80 CONSTRUCTION 2-11-3
1^`.12F COLUMPINE ASSOC $153.35 REFUND USER FEE OVERPAYMENT
105129 COMFRFSSOR CGMFONENTS OF CALIF $4v555.0^ GEARS 6 CHAIN
1 C 513 C()Mr-US E RN E -$1 .0 C COMPUTER PARTS
105131 CONDOR RUHPER R PA.CKING $19328.13 RUBBER PRODUCTS
105132 CONNELL G.M. PARTS / DIV. $234.50 TRUCK PARTS
A
i
II"�Jill 1 1011ni11011111irm--1 pine nlipn !111111
FUND N 91oc JT DIST 4;P9K$-Or� CAPITAL FROCESS•ING DATE 2/21/9:i FACE 3
REFOPT NUMBER *AF43
C011f,TY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS P416 (12/20 " POSTING DATE ^2/2R/90
WARRANT NU. VENDOR AMOUNT DESCRIPTION
1: t 133 CONSOLIDATED ELECTRICAL 01ST. $19535.55 ELECTRICAL SUPPLIES
1751'4 CONTINFNIfL GRarHTCS $3,345.53 BLUEPRINTING M.O._7-12-89
105135 COSTA MESA AUTO SUFFLY $324.17 TRUCK PARTS
105136 R. E. COULTFR CRANE RENTAL $89300.VC CRANE RENTAL
105137 COUNTY WHCLESALE ELECTRIC 1575. E ELECTRIC SUPPLIES _
10513;1 CAL WATER $19).75 RENTAL EQUIPMENT
10513? LAPRY CUPTI TRUCK 1; EC�UTrIMLNT $239561.:v, SLUDGE REMOVAL M.0.4-13-88
1 0 514., _ C A N C 0 METAL S U R F A C I N U_ i l l J.5 7 REFUND USER_ FEE OVERPAYMENT
135141 DANIELS TIFF SFRVICE S4J5.45 TIRES
1R5142 DATA. ELECTRONICS 4613.^9 REFUND USER FEE OVERPAYMENT
105143 D E L C O-R E M Y $6,7 3 J.3 7 REFUND USER FEE OVERPAYMENT
105144 STAN DEVERMAI< $1, J^J.. ti BROCHURE SERVICES
135145 DICKSONS $263.39 ELECTRIC PART
1::5146 DIFILIFPG ASSOClATES $42.56 PRINTING
105141 DIGITAL EOUIFME1.7 CORE . 4345.J( SERVICE AGREEMENT
105148 DISCO PPINT COMGANY $133.14 OFFICE FURNITURE
115149 D OP A D O ENTERPRISES, INC. 1399534.23 PLANT MAINTENANCE 6 REPAIRS
16. 15 - DORR-OLIVEN, INC. $847.66 GEARS 6 CHAIN
m I C 515 I E. F. H O U G H T O N $3,5 7 0.2 3 REFUND USER FEE OVERPAYMENT
X 3U5152 E.I.L. INSTRUMENTS, INC. $37.7G ELECTRIC SUPPLIES_
2 105153 EASTMAly* INC. $2,5:2.51 OFFICE SUPPLIES
'-' 1P5154 W. H. E'?ERT CORE. $191219399.70 CONSTRUCTION 2-26-2
105155 EFCOM, INC. $667. 4 LAB SUPPLIES
--1 16 515 6 E L E C T F.O M A T I C CO. $6 8.6 2 REFUND USER FEE OVERPAYMENT
1R5157 EMERGENCY POWER. ENGINEEPIN( $651.15 REFUND USER FEE OVERPAYMENT
tz l U 515 8 ENGINEERED SYSTEMS A. PROD. $15.3 3 REFUND USER FEE OVERPAYMENT
W 105159 ENGRAVERS INK CC. $30.C2 REFUND USER FEE OVERPAYMENT
105160 FACILITIES SUPFGRT CO. $67.46 INSTRUMENT PARTS
l U 5161 M A R S H AL L F A I R P.E S $3 4 0.U DEFERRED COMP DISTRIBUTION _
1:15162 JOHN R. FALKFNSTFItw P.E. $;,6J1.Ji CONSTRUCTION SERVICES J-7-4, J-20
105163 FAPR SALES L SEPVTCF 4733.9E FILTERS
1i'S164 FEDERAL EXPPESS CPFF . $583.25 AIR FREIGHT
1ub165 FERPELLGAS $34.43 PROPANE
105166 FISCHER 6 PORTER CO. $649459.34 CHLORINATION PARTS/INSTRUMENT M.0.12-14-88
105167 FLEYIBLE SYFTEMS $338.73 STRAINER
IWi168 FOUNTON VALLEY CAVERA $57.15 FILM
1^5169 CITY OF FOUNTAIN VALLEY $398T1.33 WATER USEAGE
11917u FOUNTAIN VALLEY PAINT 1476.42 PAINT SUPPLIES
1(151 71 FREEWAY MOTEL 4 3118.15 REFUND USER FEE OVERPAYMENT
1u5172 GATES FIEERGLASS INSTALLERS $2942G.31 FIBERGLASS REPAIRS
1u5173 GEM-O-LITE PLASTICS CORP. $249.56 SCRUBBER PART
1') 174 GENERAL TELEI-HONE CO. $59 I16.31 TELEPHONE SERVICES
10E175 GEORGE LEECH E ASSOCIATES 1536.25 INSTRUMENT PART
1u5176 GIEPLICH-MITCHELL, INC. $15,512.81 PUMP PARTS
I(15171 GLOVER LATEW $47.54 REFUND USER FEE OVERPAYMENT
1."5178 GOLDEN SOFTVAP.E, INC. $499.06 COMPUTER SOFTWARE
FUND NO QIQQ - JT UIST WORXIN,- CANTTAL PROCESSING DATE 2/23/9i. PAGE 4
REPOPT NUMBER AF,43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FAIR :2/28/90 POSTING DATE C2/28/91
WARRANT NO. VENGOp AMOUNT DESCRIPTION
1G°17° GRFAT i_STERN 4ECLtMATION 151610.j SWEEPING SERVICES
I D 5 1 P u GRFIF �3kOTPER I''JC. 1114.1 7 REFUND USER FEE OVERPAYMENT
1051P1 G4IES/DYNACAST (TUSTIN) $32805. REFUND USER FEE OVERPAYMENT
10 51 8 2 GRIFFIN' ELECTRONICS 155J.35 REFUND USER FEE OVERPAYMENT
1 51 P.3 H L O OIL CO. $2 2.3 2 REFUND USER FEE OVERPAYMENT
IC5184 NAREOUP. ENGINEFRItiE S39S17.3 MECHANICAL PARTS
IP51P5 FRFD A. "ARr!Er, $19451.Of DEFERRED COMP DISTRIBUTION
I•' 51EF HARRINGTON TNDUSTPIAL PLASTICS $313.91 FIBERGLASS
105187 HATCH 6 KIRK9 INC. $799.66 MECHANICAL SUPPLIES
ICE188 S. A. nEALY CO. 11189466.47 CONSTRUCTION P1-35-1
It51EP HILT I . INC. $115.76 HARDWARE
1Ct,]9e HOLIDAY SPA HE4LTH CLUE $394.91 REFUND USER FEE OVERPAYMENT
105191 DONALF) D. hONOKICHI 139j. •I: DEFERRED COMP DISTRIBUTION
I v5,192 P.S. HUGHEF CO.v INC. PAINT SUPPLIES
105193 HUMANA HOSPITAL 33 v 375.1 i, REFUND USER FEE OVERPAYEMNT
105104 HYATT NEWPORTEp $29517o3Q REFUND USER FEE OVERPAYMENT
105195 IEEE SERVICE CENTER - CP7 $135.ie PUBLICATIONS
1::F196 IMPERIAL WFST CHEMICAL $569593.37 FERRIC CHLORIDE M.O.11-08-89
1 5157 INC:RAft• PAPE9• $415.6t PAPER
fTl 1G`19P INTERCONNECTION P?DLUCTS 1725.49 REFUND USER FEE OVERPAYMENT
X 1^5199 INTERNATIONAL SENSOR TECH-. 1123.66 INSTRUMENT PARTS
2
�-� 10520D INTERSTATE ELFCTRONICSv CORE . $977.93 REFUND USER FEE OVERPAYMENT
C" 1 5 2 C 1 ISLAND_ W A S H 449.49 REFUND USER FEE.-OVERPAYMENT
-' 1652: 2 GREAT V'ESTEkN SANITAPY SUPF . $613.67 JANITORIAL SUPPLIES
~ 1052C3 JENSEN INSTRUMENTS CO. $3J.� 7 INSTRUMENT REPAIRS
W 105204 JENSEN TOOLS & ALLOYS $1J9o5C TOOLS
105205 JOHNSTONE SUPPLY $1'49v67 ELECTRIC SUPPLIES
105206 JOYCE OFFICE PRODUCTS $154.C5 OFFICE SUPPLIES
195207 KTA TATOhv INC. 1349.31 ENGINEERING SUPPLIES
In=?QP KALLEEMvS COMPUTER SUFFL It.S $384.64 OFFICE SUPPLIES
1-U.52!!9 KAMAN BEARINGS P SUPPLY $12.u5 FITTINGS
If•52I KAAIER COMPANY $iv599.91 PIPE
1�52II THE KEITH COMPANIES $250020 ENGINEERING SERVICES 5-35 6 5-36
1u5212 KIEWIT PACIFIC CO. $2819793.69 CONSTRUCTION PI-31
105213 KING T)EARINGv INC. $29473.38 BEARINGS
16S214 DONALD - -- - -
E. KINNEr $915.0^ DEFERRED COMP DISTRIBUTION .
I^,5215 THE KOLL COMPANY $29199.53: REFUND USER FEE OVERPAYMENT
1(,5216 MARTIN Y,ORDICK• SR $29887.7(, CONSTRUCTION SERVICES 1-14-1
1,1 220 L.A.- LIOUTD HANDLING SYSTEMS $1,724.02 PUMP
105218 LAB SAFETY SUFFLY CO. $95.11 JANITORIAL SUPPLIES
1054^19 LAUNDERLAND $254.74 REFUND USER FEE OVERPAYMENT
10522`- LAUNDROMAT $926.75 REFUND USER FEE OVERPAYMENT
105221 LAUNCRYHOOC $349.48 REFUND USER FEE OVERPAYMENT
1V5222 LEE f. 40 CONSULTING ENGR . f16v475.JC ENGINEERING SERVICES P1-33
1G M LEE'DS 8 NORTHRUP $26.6� INSTRUMENT SUPPLIES
105224 LERNER PROCESSING LAf- $417.35 REFUND USER FEE OVERPAYMENT
FUND r;0• oloa - JT 1IST 4 r K I N CriIT:-L P•'FOCESSJ-NG -D4JY 2/23/9' PAGE 5 •
REPORT NUMBER .AP43
_ C.'UNTY SA":1TATIOt. DPST R ICTS OF OPANGE COUNTY
CLAIMS FA1D 12/28/00 POSTING DATE f2/28/9?
WARPANT NO. VENDOR AMOUNT DESCRIPTION
115225 LE PINY CPANGALL n FSSCC. $59396.47 INSPECTION SERVICES
1=5226 _ LEY COMPUTF'+ SYSTE"CS t734.43 OFFICE EQUIPMENT
105227 LTMITOP7UE CORP. 172.28 FREIGHT
105228 MBC APFLIEn FNVIRON"7ENTAL 1445.D: OCEAN MONITORING
135229 MDS NUCLEAR 114C. $832.19 OFFICE REPAIRS
523'_ "'P^ $3P.74 PHOTOGRAPHIC SERVICES
loE•231 MAINTENIANCC FRCDL'CTS• INC. $7067.11 MECHANICAL PARTS
1"b232 M4LCOLM PIFNIE i INC. $379533.37 ENGINEERING SERVICES P1-25,26,P2-32,33,34
135233 MARK GF T I C S. I f:C. a l 4 91 5.6 4 REFUND USER FEE OVERPAYMENT
1: 5234 MARVAC ELECTRONICS $36.C5 INSTRUMENT SUPPLIES
1G5235 MATT CHL(Jk• INC. S63.06 FREIGHT
115235 MCPAIN INSTPUMENTS $355. )C SERVICE AGREEMENT
105237 KETEM4 159.85 INSTRUMENT PART
11'523p MCKENNA ENGR. q E0l1IF'. $9r454.77 PUMP PARTS
1.5239 MEnICAL ARTS EAST $183.62 REFUND USER FEE OVERPAYMENT
10524i METAL MASTEPS $47.39 INSTRUMENT PART
105241 MICP.OAGE COMFUTEk_ $59017.14 PRINTER
145242 PILFOPC nIVFT $44.55 REFUND USER FEE OVERPAYMENT
1G5243 MOEILE HOSE ANn HYDMAULIC SUFF 1133.7° HOSE REPAIR
R1 135244 MONTGO"FRY LABORATORIES 1219494.75 LAB SERVICES M.0.3-8-89 -
X 105245 MO!JTROY SUPPLY CC. 1269.50 OFFICE SUPPLIES
2
�--i IC5246 MOORE R TARER $19198.0G GEOTECHNICAL STUDY
W 1715247 MOFION! THIOKOL, INC_ $1992J.74 REFUND USER FEE OVERPAYMENT
r-� - - - - - ----
1G524F MOTICN INCUSTFILS, INC. 11'10.2P BEARINGS
Iv5249 MOTOROLA CELLULAR SERVICES $32.91 SERVICE AGREEMENT
�..-. 1,,5250 NATIONAL FIRE PROTLC_TION ASSN $41.49_ PUBLICATIONS-,
105251 NATIONAL LUMEEF $590.88 HARDWARE/LUMBER
1^.5252 GUST K. NEWFERG COAST. CO. 31r632.943.92 CONSTRUCTION P1-33
1Q5253 NEB' HEPME_S• INC. $266.18 OFFICE SUPPLIES _
1 5254 NUTPILITE $1•938.03 REFUND USER FEE OVERPAYMENT
105255 O.M.S. $1 .928.5c TRASH BIN REMOVAL
1i,5256 OFFICE_F""AVILIO','/INTEFIC!?_ PES. %99759.25 OFFICE FURNITURE
1L5257 ORANGE BEAPING, INC. 17C-'J.P7 MECHANICAL PARTS
1G5258 ORANGE COAST ELECTRIC SUPPLY $69867.5P ELECTRIC SUPPLIES
105259 ORANGE COUNTY AUTO PART_ S CO. _ S19188.64 TRUCK PARTS__
10526`' ORANGE VALVF R FITTING CO. $266.44 FITTINGS
115261 OXYGEN SERVICE $376.46 SPECIALTY GASES
1'8262 C0U14TY OF ORANGE $104.250.0`' DISPOSAL GATE FEE
105263 COUNTY S A N'I T A.T 10 N DISTRICT $8 3.9 2 EMPLOYEE HEALTH PLAN CONTRIBUTION
1('5264 COUNTY SANITATION U]STRICT S1292P2.12 REIMBURSE WORKERS COMP INSURANCE
105265 P05EPT L. CITRON $75.GJ DEFERRED COMP
1^5266 F-.C. PkOCESSES $16.01 REFUND USER FEE OVERPAYMENT
1 l.'5 2 6 7 P S I 133.25 REPAIR PARTS CLEANER �.
1f:526F PACIFIC FARTS i414._34 BATTERIES
105269 FACIFTC FFOCESS EQUIPMENT, INC. $993.44 VALVE
19`27Q PACO PUMPS $1,652.73 PUMP PARTS
FUND P,0 91`;9 - JT DIST WOP.KING CAF ITAL FROCESSING OPT[ 2121/9 ' ♦AGE 6
REPOPT NUMBER AP43
COUNTY SANITATION DISTRICTS OF CRANGE COUNTY
CLAIMS FtID :12/25/9( POSTING DATE (2/2e/9
WARRANT NO. VENUOP AMOUNT DESCRI°TION
14+5271 PtC1Fl(' SAFETY EfUIFMEGT CC. y27'1. .3 SAFETY SUPPLIES
105272 PACIFIC: BELL $669.42 TELEPHONE SERVICE
115273 P A I'�'E f A S S OC I t T E S $7 r 714.81 CONSULTING PUBLIC RELATIONS DIST 7
I('`_274 FARK!rOVI CORPOR4710Pi 13r2G7.e9 VALVE
155275 PARTS CF:GINLERINC, COMFANY 1219.8G MECHANICAL PARTS _
105276 PARTS UNLIMTTEf- 9.948.9E TRUCK PARTS
1C`277 ROY PE:MOERGPAFT $441.J� DEFERRED COMP DISTRIBUTION
1"5278 PIM9 GF<O SYFTEM59 I%C. $449652.15 SLUDGE REMOVAL M.0.5-11-88
I65275 PLAI"!F TRUEVALL-F W6RDWAR.E $198.14 HARDWARE
1,5281 FLtN-SAW $616. 67 OFFICE SUPPLIES
IC52R1 PLANT[ FTrE P STEEL $351.55 REPAIR PARTS
1 2 P 2 PLASTICS F R C U U C Tt� C O. $191.9 2 REFUND USER FEE OVERPAYMENT
1. E281 POLVF'UFEr INC. $349553.96 POLYMERS M.0.1-10-90 S 8-9-89
1,-5284 POSTMASTER g139635.(-G NOTICE MAILING_
105285 POWEP BATTERY C0.9 INC. $74.53 FREIGHT
115266 VCrEP ELECTRO SUFFLY CO. $190.4) ELECTRIC PARTS
1 E2f7 POkEF. SPFCIALIFTS9 INC. $614.59 INSTRUMENT PART '
1,1 F 2 f•k P P E C 1 O U S METAL! i-L A T I r.G $2 2.9° REFUND USER FEE OVERPAYMENT
If)�2Ea PRECISION PAINTING 15,'17.3( REFUND USER FEE OVERPAYMENT
X IC-`29:i HAEOLD FRIMROST: ICE $36.4G ICE
= 1�-52 91 PRODUCTION FLAT 1 N C• $4 2 7.0 E: REFUND USER FEE OVERPAYMENT
1".5292 PROFESSIONAL PLASTICS $69000.OG FIBERGLASS COVERS
1i ';293 TH' PROJECT! SOLUTION CO. S49246.5" INSTRUMENTATION INSPECTION M.0.8-10-88
105294 R.R.F. ASSOCIATi S - 1222.45 - -
-� INSPECTION SERVICES
1 C 5 2 9 5 R . P I N D U S 1 R I E S $4 2 3.G 9 REFUND USER FEE OVERPAYMENT
165296 R A I L M A K E R S 9 INC. $5 5.6; REFUND USER FEE OVERPAYMENT
Ini5i97 R.D SYSTEMS♦ INC. $162.8u EQUIPMENT REPAIR
195298 RECRUITMENT SPECIALISTS INT °L. $790.(!C' SEMINAR REGISTRATION
1;5299 RECYCr INC. €2uv520.Uu SLUDGE REMOVAL M.0.1-11-88
7^530C RED WINO SHOES $377.=R SAFETY SHOES
1115301 RED 1.I N G SHOTS $31 7.31 SAFETY SHOES
1 ,53^2 THE PEGISTEP $19471.3b NOTICES 6 ADS
10`3C3 REID METAL r1NIFH1F6 $136.67 REFUND USER FEE OVERPAYMENT
135304 REID METAL FINISHING $255.31i REFUND USER FEE OVERPAYMENT
]'5305 PEMEDY TEMP $39267.26 TEMPORARY SERVICES
1^5306 REPRO DEPOT $655992 PRINTING
105307 THE PEPUFLIC SUEPLY CO. $19516.32 HARDWARE
195348 RENOLD POWER TRANSMISSION $119.36 PUMP PART
1(5399 004CH WATEP TECHNOLOGY9 INC. $36.26 VESSEL REPAIRS
10 5 31 f) ROCK INDUSTRIES $2 9 9.3 7 REFUND USER FEE OVERPAYMENT
10�311 P.00009S TRUCK wFECKING $637.50 TRUCK PARTS
1U5312 ROSAN/PEYNORC INC. S392.5C REFUND USER FEE OVERPAYMENT
l 5 313 RUSTIC MOTEL $2 9 9.S u REFUND USER FEE OVERPAYMENT
1[`_314 RUSTY PELICAN P E S T U P A P.T 13 S.17 REFUND USER_ FEE OVERPAYMENT
105315 RYAN-NERCO IE42.43 HARDWARE
105?16 JOSEPH T. RYERSON 6 SON9 INC. $19153.P6 MECHANICAL PARTS
t
.. .•..•... ��.•�� -
FUND N 5109 JT DIST 6f0F.KJJl(' CAfI1tL PPOCESt3'N'6 UkTf 2/23/9! PAGE 7
REPORT OUNPFk -hr-43
COUNTY SANITATION DISTRICTS OF CP.ANGE COUNTY
CLAIMS FAIL, C2/2A/9U POSTING DATE .;2/2&/9:,
WARRANI NO. VENDER AMOUNT DESCRIPTION
1^P317 SKC kEST tl 014.62 ELECTRIC PART
IV-531F. SAFETY-KLEEI'! C^kf'. 1.132.8u PARTS CLEANER
1G5319 S.ANCON ENGIIdEEPING , INC. $230J9.^(. ENGINEERING SERVICES-SEWER COATING
1C'5320 SANOFI !JI(`-INDLISTFIFS 139622.15 REFUND USER FEE OVERPAYMENT
1^5321 SCHULEP ERGINEERINC CORP. 11619552.33 CONSTRUCTION P1-27-152
lu'5322 SCIENCE APFLICATIW% INT'L 195:.G OCEAN SAMPLE
ID5323 WJLLIA^' J. SCOTT 514.82 REFUND USER FEE OVERPAYMENT
1"`3 2 4 S C O T T. WILLIAM J. 4 9 o 4.2 5 REFUND USER FEE OVERPAYMENT
195325 SEA COAST DESIGNS $753.13 OFFICE FURNITURE
1^532<. SENSORCY, INC. 1272.55 INSTRUMENT PARTS
1D5327 SHAMROCK SUPPLY 45J?.°P. ELECTRIC SUPPLIES
1U532R SHILFY, Ir:C. 129526.61 REFUND USER FEE OVERPAYMENT
1^"29 SIERRA EVIRON.FI!GK.,11,C. 179761 .70 ENGINEERING SERVICES M.O.9-13-89
16533cl SIxPENCE INNS CJ AMERICA 4985.61 REFUND USER FEE OVERPAYMENT
1U5331 P.W. SMITH & CO. 11.464.9Q HARDWARE
1f)5332 SNAP-ON TOOLS CORE . S29-1.1 TOOLS
165333 SOLDER STATION ONE $69712.S5 REFUND USER FEE OVERPAYMENT-
1 53!4 SO. CP?4ST AIR (DUALITY $39,144.10 PLT 2 EMISSIONS FEES
SOUTH COAST tIF QUALITY 1449592.5F PLT 1 EMISSIONS FEES
m 1 5336 SOUTH COAST DODGE $124.95 TRUCK PARTS
= 1^5'.37 SO. CALIF . COASTAL WATEP 115,'}79. ;i OCEAN MONITORING - CURRENT MODELING
1_� 10533F SOUTHERN CALIF- EDISON C.O. $3229377.49 POWER
w 105339 SO. CAL. GAS CO. $99162.47 NATURAL GAS
1(534G SOUTHEF.N CGUNTIES OIL CO. $417.L3 DIESEL FUEL
105341 SPAPKLETTS CR.INKINC• WATEP $19616.45 DRINKING WATER/COOLER RENTALS
tU 135342 WESTtLLOY INC. 119E{.5E BUILDING MATERIAL
V 105343 SPEEDY CIRCUITS, INC. $4.I4.52 REFUND USER FEE OVERPAYMENT
105344 STAR TOOL P SUPPLY CO. 119317.78 TOOLS
1,15345 STERLING ART S52.24 GRAPHING SERVICES
17534E SWOFFING CTF $19194.44 REFUND USER FEE OVERPAYMENT
1:5347 SUSlA, INC. 4265.6! PHOTOGRAPHIC SERVICES
1!!5z4P SUMMIT STEEL 1543.73 METAL
1"5349 SUN-PELT LANDSCAPE & MAINT. $39847.00 CONTRACT GROUNDSKEEPING M.O.8-9-89
1D535� SUFELCO, INC. 1187.15 LAB SUPPLIES
105351 SUPREME POLISHING tND PLATING 515.80 REFUND USER FEE OVERPAYMENT
](-am 352 CONTINENTAL AIR TbOL, INC. 119969.59 TOOLS/HARDWARE
1GE353 J. WAYNE SYLVESTEF $704.44 MEETING EXPENSE
105354 T & C INDUSIPTtL CONTPOLS, INC $19103.32 ELECTRIC PART i
105355 TAYLOR-DUNN $19236.G1 TRUCK PARTS
10535E THE TAYLOR SANG- CO. $4,781.24 SAND
105357 TECHNICAL PRODUCTS ! CTRLS $957.91 ELECTRIC PARTS
I.)r 5h THERM ANALYTICAL , IIrC./NGF:CAL E75.4G LAB SERVICES(1
I%11�359 TILLINGHAST 1202?-�: CONSULTING SERVICES - INSURANCE i
IC536; _ TO^!Y#S LOCK & !�tFE SERVICE E94.31 KEYS
105361 TRAVEL TRAVEL 1597.OU TRAVEL SERVICE
105.362 TR I-STD R $29 J1 7.47 REFUND USER FEE OVERPAYMENT
FUND h0 1 JT 'IST W(IF KIN( CI-FTTfL PROCESSIN[• DATE 2/23/9' FACF 9
REPORT NUMBED AF43
COUNTY StIll TAT ION, UISTRICT� OF ORANGE COUNTY
CLAIKS FAID i:2/28/9C POSTING DATE 12/26/9J
WARRAF0 NO. VFNDOF AMOUNT DESCRI°TION
1 U 5 3 6 3 TROY DIVISION OF FIERCE CO. 114.3( REFUND USER FEE OVERPAYMENT
lu5364 TRUCK J. AUTCi SUr-FLY9 INC. 1263.39 TRUCK PARTS
105365 TRUKSFLCT $19d73.23 DRIVER EVALUATIQNS
1F5366 J.G. TUCKER E SoNg INC. $19256.93 INSTRUMENT PART
lu5'67 U.S. FGRAx RESEARCH $373.49 REFUND USER FEE OVERPAYMENT
1 5 3 E E U L T h A PURE hE E T A L F I NI I S h I N G {c 2 3. REFUND USER FEE OVERPAYMENT
105369 ULTR! SYSTEMS $2.251.^r' ENGINEERING SERVICES
10537u U::ITE(I ELFCTPIC SUPPLY S621.56 _ ELECTRIC FITTINGS
1G5371 1)NITED PAFCEL SERVICE £144.27 PARCEL SERVICES
1 L'5 3 7 2 U N T T E x 9 I NI C. £21 3 o 49 COMPUTER PART
105373 UF'JOhta HEALThCARE EEPVTCES £450.0L' CPR TRAINING CLASS
105774 V%'R SCIENTIFIC $29,165.35 LAB SUPPLIES
10'375 VALLEY CITIES SUrrLy CC. $139699.61 FITTINGS/PLUMBING SUPPLIES
IC537E- VAR; LAk FOOL, PRODUCTS $29962_.14 _ REFUND USER FEE OVERPAYMENT
1U5377 VAr.IAN' INSTRUMFNT GROUP $1,913.91 LAB SUPPLIES
1�1F.37P VICTFOTA LAUNDPOMAT $134.37 REFUND USER FEE OVERPAYMENT
105'79 VIKING INDUSTFIA.L SUPPLY $19427.11 GLOVES
1U5380 WALLACE. & 71ERNAh 1328.P9 MECHANICAL SUPPLIES
Ii/53P1 CARL WARREN 9 Co. T119.94 INSURANCE CLAIMS ADJUSTER
FT1 1 C 5 3 F;2 WEAVER f. M 0 L A $2 4.7'.! REFUND USER FEE OVERPAYMENT
X 104383 WEAVER y MOLA £11.92 REFUND USER FEE OVERPAYMENT
2
�--� 1 D 5 3 8 4 WEAVER & WEAVER t35.56 REFUND USER FEE OVERPAYMENT
tz 1053N5 WEAVER & WEAVER 162.35 REFUND USER FEE OVERPAYEMNT
`—' 1r,538E WEBER NAME 1,LAT $3;2.77 REFUND USER FEE OVERPAYMENT
1 L 5 3 A 7 G E S T C L I F F B U I L D I N G 12 4 9 o 16 REFUND USER FEE OVERPAYMENT
bC1 1P53b WEST COAST TEFMIKALS9 INC. $424.79 OFFICE MACHINE
1053R9 WESTERN HIGHWAY PRODUCTS9 INC. $1R5.73 SAFETY SIGN
00 105391: WILLUAN ASSOCIATES $59938.72 ENGINEERING SERVICES J-24
105391 ROURKE a WOODRUFF 147,198.19 LEGAL SERVICES M.0.6-4-89
105392 WORD PROCESSORS PFPSONNEL SCPV $4,2.83 TEMPORARY SERVICES
105393 XEROa CORE. 119�68.93 COPIER LEASES
109394 GEORGF YARDLEY ASSOCIATES 4209.8u VALVE
IP5395 ZIEFARTH AND ALF'EF $15�)9385o00 CONSTRUCTION P2-37
19539E R.ICHAPP F. EDGAR $2)3.00 DEFERRED COMP DISTRIBUTION
-----------------
TOTAL CLAIMS FAIL' ''2/2�4/9L $894179J55.54
i.
o -
FUND NO 9199 - JT DIST WORY,ING QA.PITAL PROCESSING DATE• '2nV90 PAGE 9
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/28/90 POSTING DATE 02/28/90
SUMMARY AMOUNT
#2 OPER FUND $ 18,415.08
#2 CAP FAC FUND 1,322,309.91
#3 OPER FUND 8,373.03
#5 OPER FUND 5:806.46
#5 CAP FAC FUND 10,105.43
#6 OPER FUND 12,058.17
#6 CAP FAC FUND 266.28
#7 OPER FUND 11,032.62
#7 CAP FAC FUND 423,403.41
#11 OPER FUND 13:810.84
#14 CAP FAC FUND 1,025,036.90
#5&6 OPER FUND 29979.87
#5&6 CAP FAC FUND 222.45
#6&7 OPER FUND 457.37
#7&14 OPER FUND 3,359.51
JT OPER FUND 1,466,732.07
m CORF 3,858,967.80
X SELF FUNDED WORKERS COMP INSURANCE FUND 15,890.06
JT DIST WORKING CAPITAL FUND 217,838.38
tz1
t�
lD
r
�f
'IO
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
March 14, 1990, 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, Bo rd 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
March 14, 1990, 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, B rd 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
March 14, 1990, 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.
Cha rman
Board of Directors of County
Sanitation District No. 3
of Orange County, California
J
•
Secretary, B rd of Directors of
County Sanitation District No. 3
of Orange County, California
.r��.
,��:
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
March 14, 1990, 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.
hairm
Board f Directors of County
Sanitation District No. 5
of Orange County, California
Secretary, BocTrd of Directors of
County Sanitation District No. 5
of Orange County, California
i
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
March 14, 1990, 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.
"I S;�S'
Tat
man
f Directors of County
ion District No. 6
of Orange County, California
S;
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
March 14, 1990, 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.
'A�
Chairman
Board of Directors of County
Sanitation District No. 7
of Orange County, California
Secretary, Bo rd of Directors of
County Sanitation District No. 7
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
March 14, 1990, 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.
y
airman
Board of Directors of County
Sanitation District No. 11
of Orange County, California
Secretary, Boa d of Directors of
County Sanitation District No. 11
of Orange County, California
.�,
,.
��1r`
•
•
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
March 14, 1990, 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.
Chi an
Board of Dir ct rs of County
Sanitation D ict No. 13
of Orange County, California
Secretary, Boa d of Directors of
County Sanitation District No. 13
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
March 14, 1990, 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.
Chairm
Board of Directors of County
Sanitation District No. 14
of Orange County, California
Secretary, Bo rd 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 t� 19 9 was duly posted for public inspection
at the main lobby of the Districts ' offices on 7 ,
1990 .
IN WITNESS WHEREOF, I have hereunto set my hand this
day of 194 0.
Rita J. Brown, Secretary of
each of the Boards of Directors
of County Sanitation Districts
Nos . 1 , 2, 3 , 5 , 6 , 7 , 11 , 13 &
14 of Orange County, California