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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 13 PN1TAr/o*, OtoP°litaa or �if' sae qa o 1 V tq .a o9NGE COV 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 -2- 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. -3- 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. -4- 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. -5- 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. -6- 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. -7- 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. -8- 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. -9- 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. -10- 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. -11- 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 -12- . . l I � ' . rumn NO �����N��19s �T ozs� wn'x�wn'�^p��x� pnoccso�'N� oxT� ' n/na��, pxs' � - " . - �~~ p[pnnT womocx x0*3 -- xzAzIow-ox-S�T-nxc-T-«-OF--On^mss'-r_n CLAIMS PAID pwIo 02m*/90 pnorIms nx7c n2/1+/90 'u^nw^mr-mn.---'- --- --ncocx4pz-4-Ow' ----'- 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 tv - '10*766 -__-oErnm000co_Foo-onaupArMnNr_- -+ 104767 acwZ [msIwccnIwsv INC. $92.01 MECHANICAL PARTS . )> 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 . _ -zn*ru7_----- muun-�xu;zz��u___-_ u*��.�u-_----------_ _- zszomzc���ounzcou - o�o�u zmnz�z��rzum ' _ _---_ ---_'----_-_----__--' -- _ --_ ' ' --_�-- � xn*rpn c[wr[L cnnnuwIcATInwa S,orcP un"ep^"oo SERVICE PBX � 10*789 ccw7opY pxIm7 u173.06 pAzwr onpnLzon . � | � ' i 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 -._ . � ruwu NO 14" - JT n/sT wn' «xw*'tmzT^L PROCESSIAG oXrt' xvopxp, pxsc s 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 � y 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 ~~ cm'.-GAS-zu------ 8+**-1 NATURAL_GAS -------- -+ 30*951 ucnTuLLnv INC. 1313.76 METAL xo*ysu npccoE spccnoncrcp o75.7* oozvsu ronrzmo �p _'- -'szun_zuo-L-L_S-uepL-v-co.-__'___-__ uz-_---_----__--__----ruo��-__'-__-__'-_ �__'_---_-_-__--_� � �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