HomeMy WebLinkAboutMinutes 1990-08-08COUNTY SANITATION
DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14
OF
ORANGE COUNTY,CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
AUGUST 8,1990
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNTA
S
S
A
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 August 8,1990,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 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO.1 x James A.Wahner,Chairman _Orma Crank
xCharles E.Puckett,Chairman pro tern _Richard B.Edgar
_~_Dan Griset _Dan Young
xRoger Stanton _Don R.Roth
DISTRICT NO..2 aIry Pickier,Chairman _Fred Hunter
xJames Neal,Chairman pro tern _George Scott
_Roland E.Bigonger xHenry W.Wedaa
aA.B.“Buck”Catlin _Chris Norby
xDan Griset _Dan Young
xWlliiarn D.Mahoney _Beth Graham
xRobert H.Main _Norman Culver
aCarrey Nelson _Wayne Wedin
xArthur G.Newton _Norman Z.Eckenrode
x Wayne Silzel _Haroid Saidarini
aDon E.Smith _Fred Barrera
xRoger Stanton _Don R.Roth
DISTRICT NO.3 x Richard Polls,Chairman _Eva G.Miner
xJ.R.“Bob”Siefen,Chairman pro tern _Dewey Wiles
x Edward L.Allen _Davld J.Shawver
xMargaret M.Arnold _Cecilla L.Age
Wes Bannister x Peter Green
iA.B.“Buck”Catlin Chrls Norby
xNorman Culver _Robert H.Main
x Beth Graham _Wllliam 0.Mahoney
xDon R.Griffin _Donna L.Chessen
xDan Griset _Dan Young
xJames Neal _George Scott
aCarrey Nelson _Wayne Wedin
aIry Pickier _Fred Hunter
x Roger Stanton _Don R.Roth
x Charles Sylvia _Robert Wahlstrom
Edna Wilson xFrank Laszlo
DISTRICT NO.5 x Evelyn Hart,Chairman _Ruthelyn Piunnier
iPhil Sansone,Chairman pro tern _John C.Cox,Jr.
i0on R.Roth _Roger Stanton
DISTRICT NO.6 x Ruthelyn PiurnTler,Chairman _Evelyn Hart
x James Wahner,Chairman pro tern _James M.Ferryman
iDon R.Roth _Roger Stanton
DISTRICT NO.7 a Don E.Smith,Chairman _Fred Barrera
iRichard Edgar,Chairman pro tern _Charles E.Puckett
John C.Cox,Jr.xRuthelyn Piunnier
iOan Griset _Dan Young
10on R.Roth _Roger Stanton
Sally Anne Sheridan xBarry Hanniond
iJames Wahner _Harry Green
DISTRICT NO.11 x Grace Winchell,Chairman _Peter Green
x Torn Mays,Chairman pro tern _Jlm Sliva
xRoger Stanton _Don R.Roth
DISTRICT NO.13 xHenry W.Wedaa,Chairman _Roland E.Bigonger
a Wayne Wedin,Chairman pro tern _Carrey Nelson
a Irv Pickier _Fred Hunter
xDon R.Roth _Roger Stanton
aDon E.Smith .red Barrera
DISTRICT NO.14 xPeer A.Swan,Chairman _Darryl Miller
_Sally Anne Sheridan,Chaiman pro tern x Barry Harmiond
xLeslle A.Pontlous _Richard B.Edgar
x Don R.Roth _Roger Stanton
aDon E.Smith _Fred Barrera
-2—
J0 Wayne Sylvester,General Manager,
Rita J.Brown,Board Secretary,Blake
P.Anderson,Thomas M.Dawes,Gary
G.Streed,Corinne Clawson,Ed Hodges,
Penny Kyle,John Linder,Rory Nelson,
Charles Nichols,Bob Ooten,Jack
Vincent,Mark Esquer,Adriana Renescu
PISTRICT 13 This 8th day of August,1990,at
_________________________________
7:30 p,m0,being the time and place
____________________________________
for the Regular Meeting of the Board
of Directors of County Sanitation
District No0 13 of Orange County,California,and there not being a quorum
present in District No.13,the meeting of said District was thereupon
adjourned by the Secretary0
~journment of meeting due to lack
of quorum
DISTRICTS 7 &14
Receive and file minute excerpt
from the City of Irvine re Board
Moved,seconded and duly carried:
__________________________________
That the minute excerpt from the City
appointments of Irvine re election of mayor and
appointment of alternate Director and
seating a new member of the Board,be,and is hereby,received and ordered
filed,as follows:(*Mayor)
_________
Active Director Alternate Director
Sally Anne Sheridan*Barry Hammond
DISTRICTS 1,2,3,5,6,7,11 &14 Vice Joint Chairman Mahoney reported
Report of Vice Joint Chairman that Joint Chairman Catlin was still
recouperating from a recent accident
and doing well.He expects full recovery and will soon resume his full
calendar of civic responsibilities.
DISTRICTS 1,2,3,5,6,7,11 &14
Report of the General Counsel
_____________________________________
The General Counsel reported on the
_________________________________
status of litigation filed by
Beatrice/Hunt—Wesson,Inc.and
Universal Circuits,Inc.concerning industrial waste discharge permits.
He advised that Universal Circuits,Inc.(UCI)had sold their printed
circuit board facility located within District No.1 on South Yale Street in
the City of Santa Ana to United Pharmacy,Inc.An interim Industrial Waste
Discharge Permit was issed to the new owner on July 31,1990.Accordingly,UCI withdrew their appeal which had been scheduled to be heard by the
Executive Committee on August 1,1990,thereby terminating the
administrative proceedings relative to the prior denial of the UCI permitfortheSouthYalefacilitybytheDistrict’s staff and General Manager.
,p ~.
08/08/90
STAFF MEMBERS PRESENT:
OTHERS PRESENT:Thomas L,Woodruff,General Counsel,
Clark Ide,Jamel Demir,Walt Howard,
Bill Knopf,Kris Lindstrom,Phil
Stone,Mike Deblieux,Steve Coma,Mary
Lee
Districts
7 &14
o~
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J I~
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:~i~1;II
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I~Fi!iL
08/08/90
The only issue remaining with regard to uci is the District’s lawsuit
seeking to collect fines and penalties for the numerous violations of their
permit.The new owners of the facility have indicated that they will
endeavor to have all matters of legal dispute resolved prior to the close of
the sale of assets and the expiration of the District’s interim permit,
which would be on or before October 1,1990.
With regard to Beatrice/Hunt—Wesson (B/H—W),whose facility is located
within District No.3,Mr.Woodruff reported that there were two separate
lawsuits filed by B/H—W.One challenged conditions of their Industrial
Waste Permit and the other challenged the the District’s Industrial Waste
Ordinance;both included challenges relative to the District’s compliance
with California Environmental Quality Act (CEQA)requirements.The General
Counsel indicated that he was pleased to report that Judge William
Rylaarsdam in the Orange County Superior Court on August 6,1990,ruled
favorably to the District in all respects and granted the District’s motion
for suninary judgment in both lawsuits.Subject to appeal,the cases are
closed.
The Vice Joint Chairman then expressed the Boards’appreciation to the
General Counsel for his successful defense of the District in the above
matter.Mr.Woodruff credited Rutan &Tucker,and especially Mr.Dave
Larson,who joined with Rourke &Woodruff on this case,with being
responsible for a large part of the effort and success.
__________________________________
There being no corrections or
_________________________________
amendments to the minutes of the
regular meeting held July 11,1990,
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 July 11,1990,
the Chairman ordered that said minutes be deemed approved,as mailed.
the Chairman ordered that said
DISTRICT 5
Approval of Minutes
the Chairman ordered that said
DISTRICT 6
Approval of Minutes
There being no corrections or
amendments to the minutes of the
regular meeting held July 11,1990,
minutes be deemed approved,as mailed.
There being no corrections or
amendments to the minutes of the
regular meeting held July 11,1990,
minutes be deemed approved,as mailed.
_____________________________________
There being no corrections or
_____________________________________
amendments to the minutes of the
regular meeting held July 11,1990,
the Chairman ordered that said minutes be deemed approved,as mailed.
DISTRICT 7
Approval of Minutes
___________________________________
There being no corrections or
_____________________________________
amendments to the minutes of the
regular meeting held July 11,1990,
the Chairman ordered that said minutes be deemed approved,as mailed.
DISTRICT 1
Aooroval of Minutes
the Chairman ordered
DISTRICT 3
ADoroval of Minutes
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DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held July 11,1990,
the Chaiman ordered that said minutes be deemed approved,as mailed.
DISTRICT 14 There being no corrections or Q I
Approval of Minutes amendments to the minutes of the
regular meeting held July 11,.1990,
the Chairman ordered that said minutes be deemed approved,as mailed.
DISTRICTS 1,2,3,5,6,7,11 &14 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’1 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.
ALL DISTRICTS
Joint Operating Fund
Capital Outlay Revolving Fund
Joint Working Capital Fund
Self—Funded Insurance Funds
DISRICT NO.1
DIS RIC1 NO.2
DIS RICT NO.3
DIS RIC NO.5
DIS RIC NO.6
DIS RIC NO.7
DIS TRICT NO.11
DISTRICT NO.14
U1~IKICTS NOS.5 &6 JOINT
~ISTR IC S NOS.6 &7 JOINT
UISTR ICTS NOS.7 &14 JOINT
Actions re Purchase of Forty (40)
Four—Wheel Electric Personnel
Carriers,Specification No.A—148,
and Purchase of Thirteen (13)Four—
Wheel Electric Cargo Carriers,
Specification No.A—149
balance of
personnel
29 four—wheel electric
carriers awarded to
Karrior Ma nufacturinq Comoanv re
7 /04/90
-$894,769.45
—6,710,901.54
—206,970.22
—104,900.52
—0—
177,357.30
323,737.66
29,155.30
-0—
190,799.64
78.84
206,332.91
3,580.49
2,353.14
3,348.35
,
7/18/90
$729,738.03
368,265.20
191,899.56
17,122.96
1,076,251.41
1,941,447.35
2,106,158.02
8,746,68
525.75
53,411.59
1,573.51
3,872.46
5,537.99
—0—
-0—
$6,504,550.51
Moved,seconded and duly carried:
_____________________________________
That purchase of the remaining
____________________________________
balance of 29-four—wheel electric
----
personnel carriers provided for
breach of contract and non in the purchase contract
performance by vendor authorized by the Boards’action
of December 13,1989,which
which awarded purchase Specification No.A—148 to Karrior Manufacturing
Company,be,and is hereby,cancelled,in the net remaining amount of
$107,271.00 plus sales tax,based on breach of contract and
non—performance by the vendor,
—5—
11
ft 11
ft
It
Specification No.A—148 due to
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.~M ~dLII ~I~i ~~.~~k~I1~~L~A
08/08/90
Authorizing the General Counsel to
institute legal proceedings against
Fleet Equipment Corporation
(Karrior Manufacturing
Company)to recover payment and
damages for eleven four—wheel
personnel carriers
Cancelling purchase contract re
Purchase Specification No.A—149
awarded to Karrior Manufacturing
Company due to breach of contract
and non—performance by vendor
Awarding balance of purchase
contract for Specification
No.A—148 to Taylor-Dunn
Manufacturinq Company
Moved,seconded and duly carried:
___________________________________
That the balance of purchase
___________________________________
contract for Specification
No.A—148,be,and is hereby,
awarded to Taylor—Dunn Manufacturing Company,as a substitute vendor
for the original defaulting vendor for the completion of the contract
on the same terms and conditions,to wit:delivery of 29 personnel
carriers at the same unit price,for the total amount of $107,271.00
plus sales tax.
Awarding purchase contract for
Specification No.A—149 to Taylor
Dunn Manufacturina ComDanv
_______________________________________
That the purchase contract for
Specification No.A—149,be,and
is hereby,awarded to Taylor-Dunn Manufacturing Company,as a
substitute vendor for the original defaulting vendor for the
performance of the entire contract on the same terms and conditions,to
wit:delivery of 13 cargo carriers at the same unit price,for the
total amount of $55,411.20 plus sales tax.
Moved,seconded and duly carried:
________________________________
That the General Counsel.be,and
-
—
is hereby,authorized and
__________________________________
directed to institute legal
___________________________________
proceedings against Fleet
____________________________________
Equipment Corporation (formerly
Karrior Manufacturing Company),
if determined upon further investigation to be appropriate,to recover
payment and damages for eleven (11)four—wheel personnel carriers
delivered and paid for pursuant to Specification No.A—148 and
subsequently determined to be of poor workmanship and unsafe to
operate.
__________________________________
Moved,seconded and duly carried:
__________________________________—
That the purchase contract
__________________________________
authorized by the Boards’action
__________________________________
of December 13,1989,awarding
Purchase Specification No.A—149
to Karrior Manufacturing Company,in the total amount of $55,411.20
plus sales tax,be,and is hereby,cancelled,based on breach of
contract and non-performance by the vendor.
Moved,seconded and duly carried:
DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Awarding Specification No.P-120 to
Callaway Chemical Company,Division That the Boards of Directors hereby
of Exxon Chemical Company adopt Resolution No.90—97,receiving
and filing bid tabulation and
recomendation and awarding contract for Purchase of Anionic Polyelectrolyte
Chemical Polymer,Specification No.P—120,to Callaway Chemical Company,
Division of Exxon Chemical Company,for the price of $.865 per wet pound,
plus sales tax,for a one—year period beginning September 1,1990,with
provision for four one—year extensions upon mutually-agreeable terms
(estimated annual cost $181,027.20 plus sales tax).Said resolution,by
reference hereto,is hereby made a part of these minutes.
—6—
DISTRICTS 1,2,3,5,6,7,11 &14
Actions re Purchase of Caustic Soda
Solution,Soecification No0 P—121
.0
Receive and file letter from
HoltraChem West,Inca withdrawlnq~
Moved,seconded and duly carried:
their bid tor specification That the letter from HoltraChem
No,P—121 West,Inc-0 dated July 16,1990,
the apparent low bidder,
requesting that they be allowed to withdraw their bid for said material
due to a mathematical error,be,and is hereby,received and ordered
filed.
Aoorovin~reauest of HoltraC1~em
West,Inc.
Moved,seconded and duly carried:
That the request of HoltraChem
West,Inc.for withdrawal of their bid,be,and is hereby,approved.
Awarding Specification No.P—121 to
Western States Chemical Supply
Moved,seconded and duly carried:
Corporation That the Boards of Directors
hereby adopt Resolution No,90-98,
receiving and filing bid tabulation and recommendation and awarding
contract for Purchase of Caustic Soda Solution,Specification
No.P—121,to Western States Chemical Supply Corporation,for the price
of $348.49 per dry ton,plus freight and sales tax,for a one—year
period beginning September 1,1990,with provision for a one—year
extension,with estimated costs to be shared as follows:
Trunk
Sewers Total
Joint Districts $523,273.50 $436,061.25 $959,334,75
0
436.061,25 436,061,25
$523,273.50 $872,122.50 $1,395,396.00
Said resolution,by reference hereto,is hereby made a part of these
minutes,
DISTRICTS 1,2,3,5,6,7,11 &14
Approving Change Order No,2 to the
plans and specifications for
JobNo.U—li
a net addition of $57,876.31 to the
for six items of additional work or
DISTRICTS 1,2,3,5,6,7,11 &14
Approving Change Order Nd.~6 to the
Moved,seconded and duly carried:
That Change Order No.2 to the plans
and specifications for Central
Laboratory,Job No.J—17,authorizing
contract with U.R.Roberts Corporation
deletions,be,and is hereby,approved.
Moved,seconded and duly carried:
plans and specicications for That Change Order No.6 to the plans
Job No.J—20 and specifications for Warehouse and
Maintenance Building and Oil Storage
and Dispensing Improvements,Job No.J—20,authorizing an addition of
$30,840.00 to the contract with U.R.Roberts Corporation for eight items of
additional work,and granting a time extension of eight calendar days for
completion of said additional work,be,and is hereby,approved,
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H
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Treatment
Plants
District 3 Only
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08/08/90
DISTRICTS 1,2,3,5,6,7,11 &14
Approving Change Order No.2 to the
plans and specifications for That Change Order No.2 to the plans
Job No.P1—34—i and specifications for Gas Handling
Facilities at Reclamation Plant
No.1,Job No.P1—34--i,authorizing a net addition of $35,609.00 to the
contract with Ziebarth &Alper for six items of additional work or
deletions,be,and is hereby,approved.-
DISTRICTS 1,2,3,5,6,7,11 &14
Accepting Job No.P1—35—i as
complete That the Boards of Directors hereby
adopt Resolution No.90—99,accepting
Rehabilitation of Digesters 7 and 8 at Plant No.1,Job No.P1—35—i,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.
DISTRICTS 1,2,3,5,6,7,11 &14
Approving Addendum No.4 to the
Professional Services Agreement,
with Malcolm Pirnie,Inc.for
design and construction services
re Job Nos.P1—25,P1—26,P2—32
P2-33 and P2-34
Moved,seconded and duly carried:
That the Boards of Directors hereby
adopt Resolution No.90-100,
____________________________—
approving Addendum No.4 to the
___________________________________
Professional Services Agreement with
___________________________________
Malcolm Pirr,ie,Inc.for design and
construction services required for
Covers for Primary Basins at Plant No.1,Job No.P1-25;Foul Air Scrubber
System at Plant No.1,Job No.P1-26;Covers for Primary Basins at Plant
No.2,Job No.P2—32;Foul Air Scrubber System at Plant No.2,Job
No.P2—33;and Improvements to Grit Facility “B”,Billings Tunnel and
Distribution StructUre “A”,Job No.P2—34,providing for a reallocation of
the costs among categories within said agreement,with no change in the
maximum authorized compensation of $892,708.00.Said resolution,by
reference hereto,is hereby made a part of these minutes.
Moved,seconded and duly carried:
Moved,seconded and duly carried:
DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Approving Addendum No.3 to the
Professional Services Agreement That the Selection Committee
with Lee and Ro Consulting certification of the final negotiated
Engineers i6r design and fee relative to Addendum No.3 to the
construction services re Professional Services Agreement with
Job No.P1—33 Lee and Ro Consulting Engineers for
design and construction services
required for Primary Clarifiers Nos.6—15 and Related Facilities at
Reclamation Plant No.1,Job No.P1-33,providing for additional
construction support services,preparation of an amendment to the Operations
and Maintenance Manual,and start—up and training services,and reducing
subconsultant fees previously authorized,be,and is hereby,received,
ordered filed and approved;and,
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.90—101,approving Addendum No.3 to said Agreement with Lee and Ro
Consulting Engineers for said additional services and reduction in
subconsultant fees,on an hourly—rate basis for labor plus overhead,plus
direct expenses,for an additional amount not to exceed $123,400.00,
increasing the total authorized compensation from $1,064,500.00 to an amount
not to exceed $1,187,900.00.Said resolution,by reference hereto,is
hereby made a part of these minutes.
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08/08/90
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DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Authorizing the Selection Committee
to negotiate a Professional That the Selection Committee be,and
Services Agreement for engineering is hereby,authorized to solicit
and environmental services for proposals and negotiate a
preparation of a Project Report Professional Services Agreement for
Supplement No.2 to the Program engineering and environmental
Environmental Impact Report on the services for preparation of a Project
Collection,Treatment and Disposal Report,Supplement No.2 to the
Facilities Master Plan and for Program Environmental Impact Report
design and construction support on the Collection,Treatment and
services re Job No.P1—37 Disposal Facilities Master Plan,and
for design and construction support
services relative to Primary Clarifiers 16—27 and Related Facilities at
Plant No.1,Job No.P1-37.
charges for Class
provisions of the
District Sewerage
1990-91 INDUSTRIAL USER RATES
DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Authorizing the General Manager to
employ a Financial Manager at the That the General Manager be,and is
~s~p of the salary range to hereby,authorized to employ a
work in the Finance Division Financial Manager at the top step of
the salary range (currently $5,669.00
per month)for this position classification to work in the Districts’
Finance Division.
DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Authorizing the General Manager to
employ a Laboratory Manager at the That the General Manager be,and is
top step of the salary range to hereby,authorized to employ a
work in the Technical Services Laboratory Manager at the top step of
Laboratory Division the salary range (currently $5,592.00
per month)for this position
classification to work in the Districts’Technical Services/Laboratory
Division.
DISTRICTS 1,2,3,5,6,7,11 &14 Moved,seconded and duly carried:
Establishing 1990—91 charges for
Class I,Class II and Class III That the respective Boards of
Industrial Waste permittees
oH
0
0
Directors hereby adopt the following
resolutions establishing 1990—91
I,Class II and Class III permittees,pursuant to
uniform Ordinance Establishing Regulations for Use of
Facilities of said Districts:
Dist.No Resolution No
Class I &II Fee
Flow(*)S.S.(*)B.O.D.(*
Class III Fee
Flow(*)
1 90—102-1 $186.80 $154.58 $120.98 $761.33
2 90—103-2 182.59 154.58 120.98 757.12
3 90—104—3 214.53 154.58 120.98 789.06
5 90—105—5 230.18 154.58 120.98 804.71
6 90—106-6 191.81 154.58 120.98 766.34
7 90—107-7 247.23 154.58 120.98 821.77
11 90-108—11 252.94 154.58 120.98 827.47
14 90—110—14 344.75 154.58 120.98 919.28
*Flow
*S.S.
*BOD
—Per million gallons of flow
—Per thousand pounds of suspended solids
-Per thousand pounds of biochemical oxygen demand
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08/08/90
DISTRICTS 1,2,3,5,6,7,11 &14
Receive,file and approve written
report of the Conservation
Reclamation and Reuse Comittee
DISTRICTS 1,2,3,5,6,7,11 &14
Receive,file and approve written
reDort of the Building Committee
Moved,seconded and duly carried:
____________________________________
That the written report of the
Building Committee meeting held on
July 31,1990,be,and is hereby,received,ordered filed and approved.
DISTRICTS 1,2,3,5,6,7,11 &14
Approving Change Order No.18 to
the plans and specifications re
Job No.u—/—4
____________________________________
That Change Order No.18 to the
-—plans and specifications for
Administration Building Addition,
Job No.J—7—4,authorizing an addition of $240,000.00 to the contract with
J.R.Roberts Corp.to provide interim funding for Phases 2,3 and 4
additional framing and concrete,heating and air conditioning,electrical,
fire protection,plumbing,painting,plaster and stucco,insulation,and
sheet metal and roof work,as recommended by the Building Committee,be,and
is hereby,approved.
DISTRICTS 1,2,3,5,6,7,11 &14 The Vice Joint Chairman noted that the
Receive,file and approve written Boards’approval of the Executive
report of the Executive Committee Committee’s written report of the
meeting on July 25,1990,would
constitute approval of the salary adjustments considered and recommended by
the Committee at said meeting.He further advised that a formal resolution
for the recommended adjustments would be considered by the Boards at their
next regular meeting on September 12th.
It was then moved,seconded and duly carried:
That the written report of the Executive Committee meeting held on July 25,
1990,be,and is hereby,received,ordered filed and approved.
DISTRICTS 1,2,3,5,6,7,11 &14
Actions re selection of underwriter
and bond counsel for Districts’
long—range financing and borrowing
program
Appointing Merrill Lynch Capital
Markets as the Senior Manager!
Underwriter for the Districts That the Boards of Directors
long—term securities debt issue adopt Resolution No.90—111,
program designating and appointing
Merrill Lynch Capital Markets as
the Senior Manager/Underwriter writer for the Districts’proposed
long—term securities debt issue program,as recommended by the Fiscal
Policy and Executive Committees.
Moved,seconded and duly carried:
_____________________________________
That the •written report of the
____________________________________
Conservation,Reclamation and Reuse
Committee meeting held on July 26,
1990,be,and is hereby,received,ordered filed and approved.
Moved,seconded and duly carried:
It was moved and seconded:
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08/08/90
Supervisor Stanton stated that he opposed this motion for the reasons
he stated at the Executive Committee meeting.He noted that his staff
had advised him that the usual practice of the County of Orange,other
counties and the State is to use co—managers for their debt issues,and
he believed the Districts should retain co—managers in connection with
their program.Supervisor Roth concurred and quoted statistics
indicating that the majority of governmental issues in recent years
have utilized co—managers.
The General Counsel pointed out that the Districts did not request
proposals for co—manager underwriting services,but didn’t believe
there would be any additional costs nor savings by using co—managers.
Directors discussed the dollar amounts of the debt proposed to be
issued over the next 15 years.It was noted that the entire amount may
total over $600 million in numerous issues over the next several years,
but the first issue would be considerably less,perhaps around
$100 million,Director Swan commented that $100 million was not
considered a large issue requiring a co—manager.If the issue is
larger than that,the Districts could then evaluate whether additional
managers should be retained.It was pointed out that increasing the
size of an issue increases the likelihood of utilizing co—managers.
Certain types of issues,such as variable rate,do not lend themselves
to co—managers.The Districts’preliminary plan includes a mix of
fixed and variable rate issues.It was also pointed out that it was
important on the first issue to have a single manager to develop a
financial structure and marketing strategy and not have to deal with
competing or contradictory interests that sometimes occur with
co—managers.The Boards can change managers or utilize co—managers at
any time and the proposed resolution so provides.
Directors pointed out that the Fiscal Policy Committee and the 0
Executive Committee have spent a considerable amount of time studying
this matter since February.The ConTnittees1 recommendation is that the
program start with one Senior Manager to develop a financial structure
and marketing strategy,which will require a very close working
relationship with the Districts’staff.
In reponse to Directors’comments relative to the possible benefit of
additional oversight by a co—manager,it was pointed out that the new
Districts’staff position of Financial Manager was intended to provide
in—house expertise and oversee the activities of the underwriter.
Directors also discussed continuing the matter until the next Board
meeting in order for the full Board to review all of the issues
considered by the Fiscal Policy Committee and the Executive Committee.
However,staff pointed out that the Committees~recommended schedule
provided for the first debt securities to be issued in the
October/November time frame in order to meet the funding requirements
for the construction program included in the 1989 Master Plan approved
by the Boards last July.The General Manager noted that if the
selection of a Senior Manager is delayed,it would be very difficult to
meet that time schedule.
-11-
08/08/90
Director Silzel explained that the principal reason for appointing a
single Senior Manager at this point was to have one key person in
charge to develop a marketing strategy that will ensure that the
Districts are utilizing the lowest cost method of raising funds,rather
than have competing proposals and possible conflicts between two
co-managers.He observed that this was particularly important because
of a potentially unsettled market due to the Middle—East situation.He
added that if the Board desires to replace or add another Manager in
the future,it would still be possible to do that.He concurred with
the Cormiittees’recorrniendation and pointed out that the Senior Manager
would lay the plan and could pull in other underwriters to help with
the sale.Mr.Silzel said he not object to co—managers but felt it was
important to move forward at this time.
Following further discussion and a call for the question,the Boards of
Directors adopted Resolution No.90-111,designating and appointing
Merrill Lynch Capital Markets as the Senior Manager/Underwriter for the
Districts’proposed long—term securities debt issue program.Directors
Norman E.Culver,Robert H.Main,Don R.Roth and Roger R.Stanton
requested that their votes in opposition to the motion be made a matter
of record.Said resolution,by reference hereto,is hereby made a part
of these minutes.
Approving Professional Services Moved,seconded and duly carried:
Agreement with the law firms of
Mudge Rose Guthrie Alexander &That the Boards of Directors
Ferdon and Rourke &Woodruff to hereby adopt Resolution
serve as co—Bond Counsel for No.90—112,approving a
proposed long—term securities debt Professional Services Agreement
issue program with the law firms of Mudge Rose
Guthrie Alexander &Ferdon and
Rourke &Woodruff to serve as co—Bond Counsel for the Districts’
proposed long—term securities debt issue program.Said resolution,by
reference hereto,is hereby made a part of these minutes.
DISTRICTS 1,2,3,5,6,7,11 &14
Actions relative to the purchase of
surface eas ements and sub—surface
oil and mineral rights at Treatment
Plant No.2
Authorizing the General Manager and Moved,seconded and duly carried:
General Counsel to offer to
purchase oil facilities,leases and That the General Manager and
mineral rights at appraisal prices General Counsel be,and are
hereby,authorized to offer to
purchase oil facilities,leases and mineral rights at the appraisal
prices from the following:
(1)D.W.Elliott
(2)County of Orange
(3)Pacific Energy Resources
(Karalas Lease)
(4)Lessor Group
(5)Overriding Royalty Owners
-12—
08/08/90
That the General Counsel be,and
is hereby,authorized to
institute eminent domain
or leaseholders,if necessary.
-
Moved,seconded and duly carried:
___________________________________
That staff be,and is hereby,
__________________________________
authorized to solicit proposals
_____________________________________
for the preparation of plans and
specifications for abandonment
Treatment Plant No.2.
Actions relative to prequalitication
of suppliers and/or prepurchase of
certain major items of equipment
Approving prequalification of Moved,seconded and duly carried:
suppliers of influent pumps and
variable frequency drives required That prequalification of the
in connection with Job No.P2—42—i following suppliers of influent
pumps and variable frequency
drives required in connection with Electrification of Pump Drives at
Treatment Plant No.2,Job No.P2-42-i,be,and is hereby,approved:
Influent Pumps
(1)Fairbanks—Morse
(2)Allis Chalmers
(3)Patterson
(4)Gould
Variable Frequency Drives
Westinghouse
Brown Boveri
Ross Hill
Toshiba
Al len—Bradley
General Electric
Louis Allis -
Authorizing staff to negotiate with Moved,seconded and duly carried:
Parkson Corporation for sole source
purchase of Wyss aeration diffusers That staff be,and is hereby,
for use in Job No.Pi—36 authorized to negotiate with
Parkson Corporation for the sole
source purchase of Wyss aeration diffusers for use in Secondary
Treatment Improvements at Plant No.1,Job No.P1—36.
Authorizing staff to negotiate with Moved,seconded and duly carried:
The Budd Company for sole source
Authorizing the General Counsel to
institute eminent domain
leaseholders
proceedings against operators or
——..—---———.—--....-——.
Moved,seconded and duly carried:
proceedings against operators
Authorizing staff to solicit
proposals for preparation of plans
and specifications for abandonment
and removal of oil facilities at
Treatment Plant No.2
and removal of the oil facilities at
DISTRICTS 1,2,3,5,6,7,11 &14
(1)
(2)
(3)
(4)
(5)
(6)
(7)
purchase of sludge collectors for
use in Job No.P2-42—2
purchase of sludge collectors for use
at Plant No.2,Job No.P2-42-2.
-13-
That staff be,and is hereby,
authorized to negotiate with The
Budd Company for the sole source
in Secondary Treatment Expansion
08/08/90
I
(1)BaIley Controls
(2)Allen-Bradley
(3)Fischer &Porter
(4)Johnson Yokogawa Corp.
(5)Westinghouse
DISTRICTS 1,2,3,5,6,7,11 &14
Actions re preparation of
Supplement No.1 to the Program
Environmental Impact Report for the
1989 Collection,Treatment and
Disposal Facilities Master Plan
required to assess impacts
resulting from construction of
Job No.1—9
Verbal staff report The Director of Engineering
reported that in 1989 the Boards
approved an updated Master Plan which provided for facilities necessary
to meet flow and regulatory discharge requirements for the next 30
years.Also approved was an Environmental Impact Report which
addressed most of the master-planned projects.However,a few
projectes included within the document were only able to be addressed
in a general manner and were designated as needing further review and
additional CEQA documentation when the project was ready to begin the
design phase.He noted that Job No.1—9,Interplant Pipeline and
Utility Corridor,was one of those projects.
In February the Directors approved an agreement with John Carollo
Engineers to provide environmental services,preliminary and final
design and construction support services for Job No.1—9.Mr.Dawes
reported that the project includes a new 120—inch diameter sewer line
to transport treated wastewater within a 30-foot corridor along the
westerly levee of the Santa Ana River from the Fountain Valley
Reclamation Plant to the Ocean Outfall Booster Station at Treatment
Plant No.2 in Huntington Beach.The new line will be approximately
18,700 feet long and will replace an old 42—inch line which is over 60
years old and in poor condition.Relocation and/or replacement of the
existing interplant digester gas line and communications cables will
also be required during construction of the new 120—inch line.The
estimated cost of this project is $32 million.
Approving prequalification of Moved,seconded and duly carried:
suppliers of computers and
associated equipment that will That prequalification of the
interface with Districts’existing following suppliers of computers
equipment required in connection and associated equipment that
with Job Nos.J—23—2 and P2—44 will interface with the
Districts’existing equipment
required in connection with Plant 1 Control Center Instrumentation,Job
No.J—23—2,and Replacement of Computerized Monitoring System at Plant
No.2,Job No.P2-44,be,and is hereby,approved:
-14-
08/08/90
Mr.Dawes noted that within the existing corridor are power poles which
belong to Southern California Edison Company which will have to be
relocated pursuant to the Districts’easement agreement of 1977.At
Plant No,2 there are several oil leases which have operating wells
which interfere with the construction of the pipelines and they must be
purchased,removed and abandoned.Also,the Corps of Engineers,in
conjunction with the County of Orange,has scheduled Santa Ana River
channel improvements which could conflict with the construction of this
project.These possible impacts and scheduling contraints must be
addressed in the proposed EIR supplement.
Mr.Dawes further reported that staff has initiated the required
additional CEQA documentation for this project by circulating the
Initial Study and Environmental Impact Assessment which finds that an
Environmental Impact Report is required.He noted that the action on
the agenda authorizes preparation of a Draft Supplement No.1 to the
Program EIR for the 1989 Collection,Treatment and Disposal Facilities
Master Plan,and circulation of said document for public review in
compliance with CEQA.
Receive and file Initial Study and Moved,seconded and duly carried:
Environmental Impact Assessment re
Job No.1—9 That the Initial Study and
Environmental Impact Assessment
relative to construction of the Interplant Pipeline and Utility
Corridor,Job No.1—9,finding that said project could have a
significant effect on the environment and,therefore,an Environmental
Impact Report will be required,be,and are hereby,received and
ordered filed,
Authorizing preparation of Draft Moved,seconded and duly carried:
Supplement No.1 to the Program EIR
for the 1989 Collection,Treatment That the Boards of Directors
and Disposal Facilities Master Plan hereby authorize preparation of
Draft Supplement No.1 to the
Program Environmental Impact Report for the 1989 Collection,Treatment
and Disposal Facilities Master Plan and circulation for public review
in compliance with CEQA requirements,
DISTRICTS 1,2,3,5,6,7,11 &14
Actions re Supplemental Agenda
items relative to Summons and
Complaints filed on behalf of
District employees received
subsequent to the agenda being
posted
Report of General Counsel The General Counsel reported on
five Summons and Complaints
received subsequent to the agenda mailing which had been placed on a
supplemental agenda included in the Directors’meeting folders.He
advised that in his view these claims from District employees alleging
injuries as a result of exposure to chemicals in the performance of
their work are ill placed and not well founded.Each of these
complaints are also subject to several procedural challenges due to
errors and untimeliness.Mr.Woodruff stated that these claims rest
solely as Workers’Compensation claims if any injury is to be
established at all.He further noted that the Plantiffs’counsel had,
in fact,filed Workers’Compensation claims,and they are currently
pending and set for hearing in the immediate future.
—15-
08/08 /90
That the General Counsel’s
and is hereby,received and
Receive and file Sumons and
Complaint for Damages for
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent Concealment,
Manuel Riveramelo vs.County
Sanitation Districts of Orange
County,Orange County Superior
Court Case No.564614
Moved,seconded and duly carried:
_______________________________
That the Surr~nons and Complaint
_______________________________
for Damages for
__________________________________
Negligence—Premises Liability;
_____________________________________
Negligence—Products Liability;
_____________________________________
Breach of Warranty.;Strict
___________________________________
Liability;Fraudulent
___________________________________
Concealment,Manuel Riveramelo
_____________________________________
vs.County Sanitation Districts
of Orange County,Orange County
Superior Court Case No.564614,relative to alleged injuries to a
District employee as a result of exposure to chemicals in the
performance of his work,be,and is hereby,received and ordered filed;
and,
Superior Court Case No.564616,
District employee as a result of
performance of his work,be,and
and,
Moved,seconded and duly carried:
That the Summons and Complaint
for Damages for
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent
Concealment,Robert Saucedo vs.
County Sanitation Districts of
Orange County,Orange County
relative to alleged injuries to a
exposure to chemicals in the
is hereby,received and ordered filed;
FURTHER MOVED:That the Districts’General Counsel be,and is hereby,
authorized to appear and defend the interests of the Districts.
Receive and file Summons and
Complaint for Damages for
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent Concealment,
Jeffrey Lynn Jones vs.County
Sanitation Districts of Orange
County,Orange County Superior
Court Case No.564617
Superior Court Case No.564617,
District employee as a result of
performance of his work,be,and
and,
Moved,seconded and duly-carried:
That the Summons and Complaint
for Damages for
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent
Concealment,Jeffrey Lynn Jones
vs.County Sanitation Districts
of Orange County,Orange County
relative to alleged injuries to a
exposure to chemicals in the
is hereby,received and ordered filed;
FURTHER MOVED:That the Districts’General Counsel be,and is hereby,
authorized to appear and defend the interests of the Districts.
Memorandum
Receive and file General Counsel’s Moved,seconded and duly carried:
Memorandum dated August 6,1990,be,
ordered filed.
Receive and’file Summons and
FURTHER MOVED:That the Districts’General Counsel be,and is hereby,
authorized to appear and defend the interests of the Districts.
Comp aint for Damages for
~~~ligence—Premises Liability;
~9ligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent Concealment
Robert Saucedo vs.County
Sanitation Districts of Orange
County.Orange County Suocrior
Court Case No.5b461b
—16—
FURTHER MOVED:That the Districts’
authorized to appear and defend the
Complaint for Damages for
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent Concealment.
General Counsel be,and is hereby,
interests of the Districts.
Moved,seconded and duly carried:
___________________________________
That the Summons and Complaint
_____________________________________
for Damages for
___________________________________
Negligence—Premises Liability;
Negligence—Products Liability;
Breach of Warranty;Strict
Liability;Fraudulent
_____________________________________
Concealment,Lynn Redman vs.
_____________________________________
County Sanitation Districts of
Orange County,Orange County
Superior Court Case No.622192,relative to alleged injuries to a
District employee as a result of exposure to chemicals in the
performance of his work,be,and is hereby,received and ordered filed;
and,
FURTHER MOVED:That the Districts’General Counsel be,and is hereby,
authorized to appear and defend the interests of the Districts.
Adj ou rnment
Moved,seconded and duly carried:
That this meeting of the Board of
Directors of County Sanitation District No.1 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
Authorizing the Selection Committee
to negotiate a Professional
Services AQreement for Dreoaration
Moved,seconded and duly carried:
That the Selection Committee be,and
is hereby,authorized to solicit
proposals and negotiate a
Professional Services Agreement for
preparation of a Project Report for
Rehabilitation of Cypress Avenue Subtrunk Sewer,Contract No.2—9—Ri.
08/08/90
Receive and file Surnons and Moved,seconded and duly carried:
Complaint for Damages for
~gligence—Premises Liabi1j~y;
Negligence—Products Liabilj~y;
Breach of Warranty;Strict
Liability;Fraudulent Concealment,
Frank Walton,Jr.,A Minor,by his
Guardian ad Litem,Michelle Walton;
Jennifer Walton,A Minor,by her
Guardian ad Litem,Lone Miller vs.
County Sanitation Districts of
Orange County,Orange County
Superior Court Case No.619476
__________________________________
That the Summons and Complaint
___________________________________
for Damages for
__________________________________
Negligence—Premises Liability;
_____________________________________
Negligence—Products Liability;
___________________________________
Breach of Warranty;Strict
___________________________________
Liability;Fraudulent
__________________________________
Concealment,Frank Walton,Jr.,
___________________________________
Minor,by his Guardian ad Litem,
___________________________________
Michelle Walton;Jennifer Walton,
_____________________________________
A Minor,by her Guardian ad
__________________________________
Litem,Lone Miller vs.County
Sanitation Districts of Orange
County,Orange County Superior Court Case No.619476,relative to
alleged injuries to a District employee as a result of exposure to
chemicals in the performance of his work,be,and is hereby,received
and ordered filed;and,
0
A
Receive and file Summons and
Lynn Redman vs.County Sanitation
Districts of Orange County,Orange
County Superior Court Case
No.622192
DISTRICT
0
1
DISTRICT 2
of a Project Report relative to
Contract No.2—9—Ri
—17—0
08/08/90
DISTRICT 2 Moved,seconded and duly carried:
Authorizing the Selection Comittee
to negotiate Addendum No.2 to the That the Selection Comittee be,and
Professional Services Agreement is hereby,authorized to negotiate
with Wilidan Associates for design Addendum No.2 to the Professional
and construction services required Services Agreement with Wilidan
re Contract Nos.2—26—3 and 2—28 Associates for design and
construction services required for
Portion of Euclid Interceptor,between Broadway and Orangethorpe Avenue,
Contract No.2—26—3,and Katella Relief Sewer,between Euclid Street and
Walnut Street,Contract No.2—28,to provide for additional design services
necessary to incorporate changes reconniended by CALTRANS and the Cities of
Anaheim and Fullerton,and for other miscellaneous services required re
Contract No.2—26—3.
DISTRICT 2 Moved,seconded and duly carried:
Authorizing initiation of
proceedings re proposed Annexation That the Board of Directors hereby
No.72 —Trider Annexation adopts Resolution No.90—113—2,
authorizing initiation of proceedings
to annex 6.687 acres of territory to the District located in the vicinity of
Sycamore Street and Santiago Boulevard in the City of Villa Park (proposed
Annexation No.72 —Trider Annexation to County Sanitation District No.2).
Said resolution,by reference hereto,is hereby made a part of these
minutes.
DISTRICT 2 Moved,seconded and duly carried:
Adj ou rnment
That this meeting of the Board of
Directors of County Sanitation District No.2 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
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 8:20 p.m.,August 8,1990.
DISTRICT 5 Moved,seconded and duly carried:
Approving Change Order No.2 to the
plans and specifications re That Change Order No.2 to the plans
Contract No.5—34—2 and specifications for Improvements
to Bayside Drive Trunk Sewer,
Phase 2,Contract No.5—34—2,authorizing an addition of $28,803.00 to the
contract with Kenko,Inc.,dba McGrand &Associates,for two items of
additional work,and granting a time extension of six calendar days for
completion of said additional work,be,and is hereby,approved.
DISTRICT 5 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.5 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
-18-
~I~I4 ~—~
DISTRICT 6 Moved,seconded and duly carried:
Approving Agreement between County
Sanitation District No.6,Costa
Mesa Sanitary District and the 32nd
Agricultural District for transfer
of sewers within Orange County
Fai rgrounds
___________________________________
That the Board of Directors hereby
___________________________________
adopts Resolution No.90—114—6,
___________________________________
approving Agreement between County
___________________________________
Sanitation District No.6,Costa Mesa
_____________________________________
Sanitary District and the 32nd
Agricultural District,providing for
the transfer of ownership and/or abandonment of sewers and easements within
and adjacent to the Orange County Fairgrounds from District No.6 to the
Costa Mesa Sanitary District and the 32nd Agricultural District.Said
resolution,by reference hereto,is hereby made a part of these minutes.
DISTRICT 6
Adjournment
Moved,seconded and duly carried:
That this meeting of the Board of
Directors of County Sanitation District No.6 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
DISTRICTS 7 &14 Moved,seconded and duly carried:
Approving Change Order No.2 to the
plans and specifications re That Change Order No.2 to the plans
Contract No.14—1—lB 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 $94,697.00 to the contract with
Steve Bubalo Construction Co.for ten items of additional work,be,and is
hereby,approved.
DISTRICTS 7 &14
Receive,file and deny claim of
Kathleen P.Landers re Contract
No.14—1—lB
FURTHER MOVED:That said claim be,and is hereby,referred to the
Districts’General Counsel,liability claims administrator,contractor and
contractor’s insurance company for appropriate action.
plans and specifications re That Change Order No.2 to the plans
Contract Nos.7—11—1 and 7—11—3 and specifications for Abandonment of
Lane Road Pump Station,Contract
No.7—11—1,and Abandonment of Castlerock and Dow Avenue Pump Stations and
Modifications to MacArthur Pump Station,Contract No.7-11-3,authorizing an
addition of $24,319.00 to the contract with Couch &Sons (JV)for four
items of additional work,and granting a time extension of seven calendar
days for completion of said additional work,be,and is hereby,approved.
DISTRICT 7 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.7 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
C
0
Moved,seconded and duly carried:
_____________________________________
That the claim of Kathleen P.Landers
______________________________________
dated June 24,1990,in the amount of
$650.50 for alleged damages to her
vehicle incurred in connection with construction of Baker—Gisler
Interceptor,from Bristol Street to Fairview Road (and City of Costa Mesa
street improvements),Contract No.14—1--1B,be,and is hereby,received,
ordered filed and denied;and,
Approving Change Order No.2 to the
DISTRICT 7 Moved,seconded and duly carried:
-19—
08/08/90
DISTRICT 11 Moved,seconded and duly carried:
Adj ournment
That this meeting of the Board of
Directors of County Sanitation District No.11 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
DISTRICT 14 Moved,seconded and duly carried:
Adlournment
That this meeting of the Board of
Directors of County Sanitation District No.14 be adjourned.The Chairman
then declared the meeting so adjourned at 8:20 p.m.,August 8,1990.
Secretary of t~e Boards of Directors
of County Sanitation Districts
Nos.1,2,3,5,6,7,11,13 and 14
-20-
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33
32
3)
34
35
3~
37
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107815 ~P1 slr’’IALS M%M1.
1P7RI~ACTIO8I HOoP LIAOF COOl-.
101817 ’)VtoNC)CONSTRUC100S,JEIC.
117018 AlP CULl)SUI3PLY INC.
107019 AINGUAIU)INDUs1RIIs,INC.
1~7H2~1 ALL INL~lSTR1AL VALVES
107821 ALPIIAGA?
107822 ALLIED SUPFLY CO.
107023 CIiy c~F A~IAFIETM
1L17024 Ar~Itl-1EIM SE~JLF1 CONSTRUCTION
107825 AtJIXTER —.lIR K CABLE
107826 ANTELOPI VALLEY ECUJP.
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$5,134.64
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1121.78
t~.P6
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$I ,12 ,97 i •70
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CRANE CERTIFICATION
CONSTRUCTION J—19—2
METER REPAIR
LAB SERVICES
ENGINEERING SERVICES P1—35,P2—39 ,J—19
CONSTRUCTION 14—1—lB
CONSTRUCTION J—24
ENGINEERING SERVICES RES 88—71
PETTY CASH REIMBURSEMENT
FERROUS CHLORIDE M.O.4—12—89
VALVE PARTS
LAB SUPPLIES
CHEMICALS
INSTRUMENT REPAIR
INSTRUMENT REPAIR
OFFICE MACHINE
TRUCK REPAIRS
ENGINEERING SERVICES P1—34,P1—36,P2—42,P1—20
HARDWARE
TELEPHONE SYSTEM MODIFICATION
MEETING EXPENSE
Ft.’NlJ FJO ‘1’;IT I ~-T 2~’~I C(~T(I.
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107830
187831
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ARIZONA INSTRUMENT
ASSOCIATED SOILS ENGINEERING
RANDOLPH AUSTIN CO.
REGISTRATION
DOOR REPAIR
CONSTRUCTION P1—34—2
$322.05 ELECTRIC PARTS
ELECTRIC SUPPLIES
VALVE
PROPANE
VALVE
CONSTRUCTION REIMBURSENT 2—26,M.O.12—1O—86
SEWER REPAIRS DIST 7
CABLE
MOTOR PART
$4,115.50 NOTICES &ADS
$874.38 TEMPORARY SERVICES
$9,813.u&INSTRUMENT
$1,8’33•Jq SOIL TESTING M.O.6—14—89
$1,352.88 TUBING
$56.49 MECHANICAL PARTS
1409.91 MECHANICAL PARTS
FRAMING
$108.30
-
PUBLICATION
-.-~
12,937.5i~CONSTRUCTION SER1ICl~.C1-34—2,P2—37
LAB SUPPLIES
$i7.R3 OFFICE SUPPLIES
$597.13
22 107832 Fl ‘.T HYDPAULICS
~3rn 107833 PC INDUSTRIAL SUPPLY,INC.
24~107834
______
ACKSTREETc-ALLRY
2S~107835 BANCROFT—WHITNEY CO.
~107836 P.~.BAROTTI AND ASSOC.
~i ~
107038 AYLSS STATIOHEPS
2oJ~307039 BEN?FTN(TNEIIPING,INC.
3o,~1U7*34O BONNLVILLFEIOUIP.,INC
187041 BRINBERSON CURl’.
107842 PROOkS INSTRUMENT DIV.
1C7843 DPO~N K CALOWELL
1~7F44 RL~U~4N K AL)WELL CONSULTINO
1f71i45 STEVE F3UEJALO CONSTRUCT ION CO.
117046 P.R.RURNE INDUSTRIAL CORP.
107847 bUSH AND I3SSOCIATIS,INC.
107840 GARY 6.STRELI)
107845 BYPRODuCTS MMiAOLFIUNT,INC.
107050 CS COMPANY
107851
107052
iF 7853
1 C’7854
IC 7855
10705%
I ~7#57
157850
107059
10706’~
CAL-CLASS FOP SFA’~CH,INC.
C.AL.PAC CI—I(NICAL CO.,INC.
CAL SOUTH FOUIRNEI-J1 CO.
CALTROL ,IIJC.
CAL flEE OF ncr ~‘AC1liRFIs •I~C
1~dRNJ A AUTO C!~LL ISIOT-J.INC
3JUHN CFLI~0ELO IF~G1F1~~F~RS
CA~F0~E8 ~15(11 OME NT
CFtJTEL COMNUNICATIONS SYSTI 11
CH7IS CEE4V(LI OFIf
FUND rio ij JT 11 S~i’H~R I ~i CtP I TA L
(HEY sf.’~1AJ I~j’’,i~T~IC~S DI ~~/NLf.C(~USTY
(;LftI~s ~\iL 7/~/C PIiSTING A1 7/i4/~i
P((f:ss ~I~r;r;t ru ~i/~I ;u ~:
F~E ~(‘~T ri’r~’r;~‘£43
93
54
59
17
107878
107879
107880
DESKTOP GRAPHICS ~DLSII,IJ
DE7IJRIK AND/OR CS CO.
DIFILIPPO ASSOCIATES
INC.107881 DISPOSAL CONTROL SERVICE,
107882 D1VERSI~1ED INSPECTiON
107883 DUNKEL BROS.MACH MOVING
107887 W.H.FRERT CORP.
107888 EL 1080 COMPUTPR SOLUTIONS
107889 ELECTRO NUMERICS INC.
1fl7~0 EDWARD L.ELLIOT9 JR.
1(17831 FINCHAN1EP,INC.
10789?FNGINEL8ING’-SCIFNC~
107893 ENGINEERS SALES~UPVIC CO.
1r17894 EN1EHRA INSTRUHENTATION
167895 FST SAND ARC GRAVEL,INC.
107896 JOHN U.FALKENSTEIN P~0
107897 FARP St~S ~SEPV!CE
1E7898 FLIULPAL ET~8SS CP6P.
1070°9 FLRM°S FAST FIr~p INI)LY
107990 F3~ELLC1S
167901 FISCHER ~,FURTEN CO.
11j19E2 FUI ~VEJ1TICAL CU’CREIE
1079D3 FLUID COMPOrJE~~TS,i~’c.
1U79~4 FOUNTAIN VALLEY CP~FTI~A
1379~5 FOUNTAIN VALLEY rLI”T
1~79O6 P11 F()~L~’)R(j CO.
I’OJNT
1 2 ,•U
Ii,ij~.54
~~i~,p •9 5
$2,J54 .65
1142!7~3~35
l8,b25.
Ill.
%,5,I4’.34S
$326 •2~.
162,817.1
1 1 .49 9.
16.69
1 1 9299 •39
1946.11
1136.75
12 iS •1 3
139744 •75
$811.75
$5u~ifl
$834.5 C
11,14 1 •6 7
1 23 ,4 5 4 •55
$1 ,U U J 0 U 0
$1 ,355.24
156 ,773•j (!
12 5 •0 (1
tl,24 8.94
$961.25
14 ,B •16
1 97 (4 •4 ‘I
1298.16
1964 •2~
1588.51
I i ,823 •I’
$2,978.19
1 15 5 •
$314.72
$34 •(4 ~
15,01 1.hU
$355.5:
119,‘‘1...7
Ii 3 •7 t-~
.14 ,‘I ~.74
$2,12.73
~(LSC~PT TON
UNLEADED GASOLINE
ELECTRIC PART
SAFETY SUPPLIES
SAFETY SUPPLIES
CONSTRUCTION 7—11—1
MECHANICAL PARTS
COMPUTER SERVICES
ELECTRIC PARTS
BLUEPRINTING M.O.1—10-90
ENGINES M.O.5—13—87,6—8—88,J—19A
STORAGE TANKS
TRUCK PARTS
ELECTRIC SUPPLIES
ccEQLJI?M~T
RENTAL EQUIPMENT
TIRES
MEETING EXPENSE
OUTSIDE PRINTING
VALVE PARTS
PRINTING
TESTING SERVICES
TRUCK PARTS
SPACE RENTAL J-19A
ENGINEERING SERVICES J—23—2
OCEAN SAMPLING
OFFICE SUPPLIES
CONSTRUCTION 2—26—2,2—27
OFFICE MACHINE REPAIR
INSTRUMENT SUPPLIES
ENGINEERING SERVICES
OCEAN MONITORING M.O.3-14-90
ENGINEERING SERVICES
PUMP PARTS
TEST EQUIPMENT•
SAND ,&GRAVEL
CONSTRUCTION SERVICES J—7—4,J—20,J—17
FILTER
AIR FREIGHT
PUBLICATION
PROPANE
CHLORINATION PARTS
CONCRETE CUTTING
METER
FILM
PAINT SUPPLIES
INSTRUMENT PART
~JARR Afli NO.
-.
VF UrUp
CHEVRON U.S.A.,iNC
]fl786?CHUCK’S LECIRIC
107863 CLF.VILA~’O EDITOR P POD.
1 167864 C0~3T FIRE i.01J118E8T
9 107565 CULICH AND SONS
107866 COI1PP~SSOH COM~OrJ1RTS riF CALIF
167867 CONPLJSEHVE
12 1L1B6~CONSOLIDATED ELECTRICAL Ii1~I.
13 liT TA -
1’)7610 COOF’ER UOUSTPIS.INC.
IS 1(11871 COFE—ROSION EPODUCTS
~utö~L~~~
‘7 107873 COUNTY WHOLESALE ELECTRIC
107874
_____
I-iMPP()ENVIPORKLNTAL SERVICES
__________
10787.6 DANEELS TIRE SIRVICET
107871 TOM 0~ES
‘9
‘0
92
‘4
ni
><
-I-
(6
‘7 -~
98 107884 MA SERVICES,IPJC.
>1(11885 UNSLCO-CRL
(0
___
101886 ASTPAN,INC.
(2
‘3
(4
£5
‘9
I0
(2
‘3
‘5
(6
‘7
(8
‘9
50
(I
52
)
-/
S .
3 17909 ~CHEMI C~3E
1L~791O GCNER4L TPLFPHC~lE Ce.
107911 GEORGE LEECI7 P~ASSOCIATES
107912 (TiP1ICH.~T1CHFLL,11W.
107913 DON oRrEic ~AssoclATI:s
107934 MARILyN F.(~UILLLU
______—
HACH COMPANY
~-iARL3OtJR ENGINEFRING
_______
HARRINOTON INDUSTRIAL PLASTICS
16 107918 JAN15 8.HARRIS
107919 hATCH ~KIRK,INC.
107q20
___________
S.A.Hi~1Y C’~
______
TSCO,iNC.
IMPERIAL WEST CHEMICAL
INDUSTRIAL 1HREADED PRODUCTS
IH6RAM AFR
INSIDE ~~‘UFKLy REPORT
J ~W SCIENTIFIC
101939 GRIAT WESTLEN SANITARY S(’PF.
38 107940 JAY’S CATI:RING
1’~7941
_______
A •F•JOHNSON COMF ANY
so 107942 JOItN~TOFJE SUPPLY
107943 KAMAN FARI.~(,S ~SUPPLY
107944 ANP COMPANy
1J7945 KAY-R,\Y,INC.
107946 KILLEY )iLUE 9PflK
1’)7941 ‘cENKO,INC.
1~7948
-
KITWIT J7ACIF-IC CO.
117949 ‘cI~JG FILARIItI;,INC.
‘a 10795))LH~1JA ‘cIPCHFER
19 107951 KNO~T000STPIAL ~IJU~IS
70 107952 MARl IN KORD1CK,SF
INSTRUMENT REPAIR
$21.94 TRUCK PARTS
CHEMICALS
$1 ,849.3R TELEPHONE SERVICES
$24 3.~0 ELECTRIC SUPPLIES
MECHANiCAL PARTS
$4,5~l.42 SURVEYING SERVICES RES 88—72
MEETING EXPENSE
$4~I.Il CHEMICALS
$8,117.10 MECHANICAL SUPPLI’S
Sb81.~7 INSTRUMENT PART
$629.64 MEETING EXPENSE
$2,192.15 MECHANICAL PARTS
S 3’),142 •77
_____
CONSTRUCTION P1—35—i
~ELthiO~~~-—
MILEAGE EXPENSES
$138.92 MECHANICAL PARTS
$2J3.3&TRUCK PARTS
$1,344.36 BATTERIES
$913.22 SAFETY SUPPLIES
$16.54
$894 •
$66.41
$126.18 BICYCLE PARTS
$8,155.54 ENGINE OIL
_____
$75.95
_____
METER REPAIR
$4,137.35 INSTRUMENT PARTS
$51,899.56 FERRIC CHLORIDE M.O.IL-08—89
$1,915.46 CONNFCTORS
t2,5~4.31 JANITORIAL SUIPLIES
$25.75 PUBLICATIONS
$2R.49 LAB SUPPLIES
t4,1~3.38 JANITORIAL SUPPLIES
$245.2)MEETING EXPENSE
$47.19 INSTRUMENT PARTS
$271.R~ELECTRIC PARTS
$1,616.2P FITTINGS
TOOLS
INSTRUMENT REPAIR
PUBLICATION
CONSTRUCTION 5—34—2
CONSTRUCTION P1—31
MACHINE SUPPLIES
MEETING EXPENSE
HARDWARE
CONSTRUCTION SERVICES 14—1—lB
9
IC
Ii
..:...
F~UND NO ~~l’?~-JI liST ),JO~’h-~1r’C’f1Tt~L l’ROCITSSJRC Dt~1~c-,/27/~F~GE 3
RI PO~1 t.tt”))LP ttl 43
_______
C(;UN ly ~AN IT A I I (IN U I :~1 P IC IS OF OP IINEF COUDTY
______—-
CLIINS rAil,7/0/~~~POSTING DAlE ~7/)4/91
WARRANT NO.VNJPDH A9OUIJT DLSCF~IPTION
1 U?9C1 F I)~P OH 0 f~JOPPA N
F~LDSON R.V.surEly
‘3
l4
IS
10 7915
107916
107917
I’
2C
27
107921
101922
107923
27
23
24
101924
~107925
107926
HELLO
LINDA HIMENES
HOFFMAN AIR I~FILTRATION
25
28
21
‘—i 10.7921
~107928
107929
HOPI?ON RIcH—REACH
HOUSE OF BATTERIES
R.S.HUGHES CO.,INC.
23
25
37
167930
>161931
1U7932
CITY OF HUNTINGTON REACH
IIIJNTINGTON PEACH RUBBER STAMP
HUNTINGTON SUPPLY
3,
33
33
107933
107934
107935
HUNTINGTON VALLEY SCHUIWN CYCL
HYIIROTEX,INC.
ICC INSTRUMINT
34
30
36
107936
107937
1 07938
WATER USEACE
RUBBER STAMPS
HARDWARE
ill
$1,153.42
--
$514.24
~70 •1 0
1 2 8 ,5 •3
~95’3 ~5.~4
i;q~~.3~
$1 I 5 •
I II 3 •69
$2.9J2 •3
WARRANT NO.VFNI.IDR
137953 LA~S4F~IT SUP~LY CU.
1J7954 LASIP ~U~’~L1ES ?~~~FPVICE
107955 lii &P0 CONSULTING ENGR.
I07~56 LE ROY CRANLALL &ASS(JC.
107957 JOHN LISEL fUMPS,INC.
M ~I TRUCK 0~~flY
1079~9 MDI L7IOLOCIC CPMI ANY
______
107961’MPS
107961 MAINTENANCE PRODUCTS,INC.
101962 MARINE &VALVE SUPPL~Y
107963 MARVAC ELECTRONICS
107964 MAlT —CHLOE,INC.
107965 MCMASTLR—CARF SUPPLY CO.
107966 MEASUREMENT CONTROL SYS,INC.
107967 MICRO VIDEO LEARNING SYSTEMS
101968 MICROAGI COMPUTER
______
1fl7969 MICROSOFT 001CM BASIC 4.5
-_____—~
MOTION INDUSTRIES,INC.
~1EC INFORMATION SYSTEMS
NATIONAL FIRE FP.OTECTION ASSR
1986
107587 PSI
107988 ~ACI1JC SAFErY OUIFMNT CD.
107989
101990
1 C 7991
(-ACIFIC BELL
P3~~E~’T
PARTS UNLIMITED
-
KIM C.PATTON
PJ~TTEN CORP./T~.YLOR INSTP.
I Bob A SOtIML’CO.
!‘IMf~(~RC)SYSTINS,INC.
PLANTRONI C’S’OVI CE CIINTFP
PoLyPubr,INc.
P 051 MA S IL P
15~0.1~
12S.b1
1,27,?21.or
14 5 4 •7 C)
t 2,(14 J •5
1364.1
1-23 4 ...1 P
$29.75
1,188.67
S 2,692 •11
~176.9~3
--
$3,527.34
-
5 138.99
$33~.61
$1 ,24 •75
$1,155.94
132 .63
T2~4 •70
$379.84
1153.92
$230.15
12,106,552.10
$4 ,9)0 •&.a
$4 9 59 C)0
~1
193,9)2 •8 0
$1,846.61
17,27 9.74
$576 •57
$1 C)I)j C C):1 •C)U
$28 C)•U
1 7,1 ~‘3 •3
$7 ~•46
$272 •21
I ‘~,4 ~i.Ms.
$9 C)•
$1 ,39’i.2J
b 42 6 •r;6
t9~3,~b5.~75
1.~4 4 •314
11 14 7 1 •93
1-1 2 0 •
(VScpjp~ION
SAFETY SUPPLIES
PRINT SUPPLIES
ENGINEERING SERVI’:ES P1—33
PILE DRIVING
PUMP PARTS
TRUCK PARTS
LAS SERVICES
PHOTOGRAPHIC SERVICES
MECHANICAL PARTS
VALVES
INSTRUMENT SUPPLIES
CHLORINATION PARTS
BATTERIES
INSTRUMENT PARTS
VIDEO SERVICES
COMPUTER SOFTWARF IHARDWARE
COMPUTER PART
HARDWARE
OFFICE SUPPLIES
PUBLICATION
HARD
CONSTRUCTION P1—33
DIGESTER CLEANING
EMERGENCY GENERATOR REPAIRS
CHLORINE M.O.2—14—90
MECHANICAL PARTS
ELECTRIC SUPPLIES
TRUCK PARTS
CHEMICALS
FITTINGS
SPECIALTY GASES
SELF FUNDED MEDICAL -INSURANCE ADVANCE
REIMBURSE WORKERS COMP INSURANCE
PUMP TESTING
TRUCK WASH PARTS
SAFETY SUPPLIES
TELEPHONE SERVICES
JANITORIAL SUPPLIES
TRUCK PARTS
MEETING EXPENSE
INSTRUMENT PARTS
OFFICE MACHINE REPAIRS
SLUDGE REMOVAL M.O.5—I1-88
TELEPHONE EQUIPMENT REPAIR
POLYMERS M.O.1—!O—9O,8—9—89
P.O.BOX RENTAL
F UNU NO fl ~~-J 1 P J SI U IP K 1 N~C/I I I /,L
ill
‘I
12
‘3
‘4
‘5
16
Il
I,
F PUCISS 111(4 )A1~~~f1~F
REPORT 8u~’’:1 ~F-~.5
c ruin ‘~‘~r ~j ~I I 014 0)1 si -~IC IS OF OF:~FF COUNT V
CL~~r’s ~JT1’7/-4/’~POSIIC)U (T ‘7/~:4/’-s~
A MOO N I
4
22
23
24
m
><
-I-
137970
107971
107972
25
26
27
107974
107975
107973 NATIONAL LUMPER
GUST K.NEWE’EPG CONSI.CO.
NORTHERN BUSINESS GROUP.INC
107976 O’BRIEN ENERGY SYS1IMS
~137977 (OX SYStEMS CO.
107978 ORANGE_REAPING,INC.
-
$183.22
107979 ORANGE COAST ELECTRIC SUPPLY $15~.13
107980 ORANGE COUNTY AUTO PARTS CO.$267.79
107981 0~~ANGE COIJIJIY CHEMICAL CO.
107982 O~NGF VALVE &FITTING CO.
137983 OXVr,FN SERViCE
14)19814 CSPOC SELF-FUNDED MEDICAL
-
I ~S
107985 COUNTY SANIT~TION DISTRICT
F .J.RADCLIFFE A c’OI9S
28
29
30
3’
32
33
34
35
36
37
3,
39
10
Al
42
43
44
45
47
a,
.49
57
5’
52
55
54
107992
107993
1(7954
I G7~5
107996
107997
107994/
e
WARRANT NO.VFNrOP
-
1079q9 FUWLR LLECTRG SilliLY CO.
6 FRE.SC’ITAT ION PFl1~UCTS
1 1t~80C1 NAPOLI)I:RIMFOSE ICE
10801)2 FRINTEPS K FAX
9 1(~8003 THE PROJECTS SOLUTION CO.
108U0’4 RECYC,INC.
1G~OOs RID VALVE CO.,INC.
2 1081)06 RED WING SHOES
108’~07 REMEDY TEMI
‘4 108008 THE REPUBLIC SUPPLY Co.
‘5 ~J8O39 RIChARDS,WATSON K GERSHON
16 J.R.ROF6FPTS CORP.
‘7 1061)11 .J.6.ROBERTS
6 11)8012 J.R.ROBERTS
‘9 108013 ROBINSON FERTILIZER CO.
20 1081314 ROYCE IWSTRUMENT
21 108015 R(JTA~~TUCKER
108016 SAFETY~KLLEN CORP.
23).<108017 KIN SAKAMOTO
24J 208018 SAt~ICON NGINEPINC ,1~’C
SEA COAST DESIGNS
SHAMROCK SUPPLY
SHEPHERD MACHINERY CO.
31 108025 SKYPAPh<WALK—IN MEDICAL CLINIC
32 1081)26 SMITH—EMERY Co.
108027
______
SOFT WAREHD(JSF
108028 SOLAR TtJRRINIS INC.
35 1081!29 SO.COAST AIR OUALITY
36 106(130 SO.CAL IF •COASTAL WATER
108031 SOUTHERN CALIF.EDISON CO.
106032 SO.CALIF.EDISON CO.
106033 50.CAL.GAS CU.
SOUTHERN COUNTIES OIL CO.
108035 SP~kKLETTS DPI~KIN6 W~TFTR
108036 WES1I6LLHY INC.
108037 STAR TOOL ~SUPPLY CO.
SUMMIT STELL
SUPER CHEM CORP
CONTIc4rN~T~L AlP TCUL,ioc
IflHU4I SUP LIT~~CO1r1W.AT1O
108C42
-
T A C IND(J’~T4I(L r(.JTcc~LS,T!C
108043 TAYLOR~flUN”J
108044 31 L1JT~N;T COHLtt”Y
EtECTRIC SUPPLIES
OFFICE SUPPLIES ~
ICE
OFFICE MACHINE REPAIRS
INSTRUMENTATION
INSPECTION..M.O.8—IO—88
LEGAL
SERVICES ~.BEATRICELilLNTWESSQN.~..__:
PARTS CLEANER
MEETING EXPENSE
-~
CONSTRUCTION 3-33R
..~
$407.24 ELECTRIC MOTOR PARTS
8 CONSTRUCTION P1—27—1&2
INSTRUMENT PART
OFFICE FURNITURE
$1,795.93 HARDWARE
MECHANICAL PARTS
$1 ,41 1 •CO PHYSICAL EXANS
$2,511.53 SOIL TESTING M.O.6—14--89
$1,JJ 8.93 COMPUTER SOFTWARE
5,I56.2’~GENERATOR REPAIR M.O.5—9—90
t1j,2?4.ii.APPLICATION FEES
343,54Ia.tH~SCCWRPA ADVANCE M.O.3—14—9O
~4~i,153.1R POWER
POWER POLE RELOCATION 01ST 7 &14
$26~.1.2 NATURAL GAS
12,90M.’j9 DIESEL FUEL
fl,3R7..~1I WATER/COOLER RENTALS
t1,R’3.5~j WELDING SUPPLIES
16.11 TOOLS
$3,292.37 METAL
CHEMICALS
-
$7,672.63 TOOLS
~WASTE GAS FLARES M.O.6—13—9O
--
ELECTRIC PARTS
TRUCK PARTS
$7r,~37 SAFETY SIGN
FUND NO 1I~9 1J1 !JISI ~,‘WK1N~CAl ITAL I POCI.SSir-ib DATE (/27/~-~AG
P1~ORT r-~Pr’”E5 AI’+3
(‘(i’NJy S,.rI1t-IION UIS1~ICTS (11 OPAN(COUNtY
CLAIMS I A~fl ;ji ~POSTP’JG PATE
AMOUNT
.
DESCRIPTION
1~1 ‘4 •‘42
$1~J.63
1 1 56 •C
$35.00
108019
108020
108021
25
26
27
28
29
30
-H
Lfl
$115.56
$1 ,1 II 5 •20
$5,187.58
—-...---.
$24,194.U~.
$1 2 5 ,94 J •64
.~i1,~.—----.—
$1,~J 3 0 •63
$1,336.97
106022
108023
108024
SLUDGE REMOVAL 14.0.5—11-88
SALES TAX
SAFETY SHOES
TEMPORARY SERVICES
FITTINGS
LEGAL SERVICES M.O.4-8—87
CONSTRUCTION J—7—4
CONSTRUCTION J—17
CONSTRUCTION J—20
LANDSCAPING SUPPLIES
INSTRUMENT.PART
SANTA ANA ELECTRIC MOTORS
SCHULER ENGINEERING COPE.$124,431.1
SCIENTIFIC ELECTRONICS SERV.$239.01
1432.44
7)
32
j3
4’
44 108(138
45 10803°
46 IflFo4~’
4’
48
49
50
SI
52
~
FUND NO ~•-JI ~‘J~~()r~Jf(CII3IIAL.~{5~J~J’flAir L/21/~~GE~F
RE I~(’R I ~!LJ~~1 k AF 43
r~ur1y ~~1TArIUr i)VTI~1CJS OF O’~~1-1 COU~\itY
CL~JMS I-~JF~7/84/~)POSTI~iG PAIL ‘7/~i/9~
WARRANT NO.VFNI~OR ~iOU~T LSCP1PI ION
1 ti~~45 T or I NODS 1 f~ILL 3 •2 BUILDING MATERIAL
6 1r8I4r,TR~VFL 1PAVFI.
---~
l126.,L
-~
TRAVEL SERVICES
-~
1O8!.~47 IRIJCN I ?UT~SUPPLY.THC.$~fl6.’+1 TRUCK.PARTS
1OP1I~R J.G.TUCKIN E SON,INC.$~6.73 INSTRUMENT PARTS
1ORt~9 UNITED FARCF.L SERVICE $1~l.lD PARCEL SERVICES
o IJR~’5’VWF SCIUNJIFIC $1,(,Fj3.qI LAB SUPPLIES
1~Ri51 V~LL(Y CITICS SUPPLY C(1.$71799.45 FITTINGS
2 1~8152 1ICHAL II.VON WINCKCLM6NN $115..~’MEETING EXPENSE
VORTEX TNt)USTRIES ~1 .j5.DOOR.IN AL ON
14 1OR(54 CARL WARREN &CO.$R38.55 INSURA1rCE CLAIMS ADMINISTRATOR
5 108955 WESTERN CORPORATE IMAGES %8,312.8~OFFICE EQUIPMENT
6 1u8ü56 WESTERN HIGHWAY PFUOUCTS,INC.t2:’5.~2 SAFETY SUPPLIES
1u80!~7 wF:STERN PACIFIC EQUIPMENT CO.$756.R8 RENTAL EQUIPMENT
8 10805R WESTERN STATE CHEMICAL__SUFI L~$34,5;8.NF CAUSTIC SODA M.O.8—9—89
9 ~ESTRUXTIiff~flTOPJA1 S8~.55
—
TRUCK PARTS
-~
20 108fl60 ~JILRUR—ELL1S COMPANY $1,~3).63 INSECTICIDE
21
_____
108061 1JOHN WILEY &SONS,INC $3.93 PUBLICATION
22 1C8~162 XEROX CORP.$1,519.62 COPIER LEASES
23 108063 PIEI3ARTM AND ALPEP $5b~3g216.6~CONSTRUCTION P2—37,P1—34—1
24
———
25
-
26 TOTAL CLAIMS PAID 17/U4/9!’
27
28
29 SUMMARY AMOUNT
30
33 12~UP~RFUND~--~-i;125;54~—~——-——
32 112 CAP FAC FUND 176,231.76
~#3 OPER FUND 323,607.26
34 #3TAPFACFIJND 13O~4O —~~~---~-
~#5 OPER FUND 176.58
16 #5 CAP FAC FUND 28,978.72
17 ~7,4l9~27 —
~#7 CAP FAC FUND 183,380.37
~#11 OPER FUND 16.54
,0D1FCAPFACFUND 62~3O --
1~1/14 CAP FAC FUND 206,332.91
12 #57.6 OPER FUND 1,865.20
#5&6CAPFACFIJND—~~1;715~29 --
~#6&7 OPER FUND 2,353.14
~#7&14 OPER FUND 3,348.35
~~JOINT OPERF1JND 894,769.45 -
~CORF 6,710,901.54
~SELF FUNDED WORKERS COMP INSURANCE 104,900.52
~JTOISTWORKINGCAPITALFIJND -206,970.22 -----
$8,854,285.36
-I-.~---‘.,
-
..-.~.
FUND NO 9119 ~JT (lIST WO~ING CAIITAL
WARRANT NO.VU )OR
~PC)CESSIUG U~TP 7/1?/9(PAC-E I
RE~OHT (JiihR AI~q3
COUNTY SANIIATION DISTRICTS OF.ORtN~-E COUNTY
CLtTPS PAID ~7/JU/9C POSTING DATE )7/1I~/91
A MOUNT DL Sc P 1 ~TI ON
I (JUG 87
108088
108089
108090
108 091
108092
108093
108094
108095
108096
108097
108 Ii 98
108099
108100
108101
108102
108103
—~~108104
><108105
E 108106
‘—i 108107
108108
—I 108109
108110
LfJ 108111
}—~108112
108113
108114
108115
108116
1)108117
108 118
108119
108120
108121
108122
108123
108124
108125
108126
108 127
108128
3 108129
108130
108131
3 1O~132
AT &I
ACCURATE AIR ErJGINLEIRING
LINCOLN CARPETS &INTERIORS
AERO TECH SURVFYS,INC.
AIR ACCESSORIES CO.
AIR PRODUCTS &CHEMICAL INC.
AMER.SOC.OF HEAT.,FRIG.&
AMERICAN FLEET PARTS
ROBCO INC.&/OR AMERICAN SEALS
AMERICAN TECHNICAL SUPPLY
AMER I TECH
BLAKE P.ANDERSON
ANTHONY’S MECH.&MACMINE,INC
APPLE ONE
APPLIED FILTRATION
ARATEX SERVICES,INC.
ASSOCIATED CONCRETE PROD.,INC
ASSOCIATED SOILS ENGINEERING
AUTO SHOP EQUIPMENT CO.
B &T HYDRAULICS
FALCON DISPOSAL SERVICE
BABSON &SHEPPARD
BACKSTREET GALLERY
BANK OF AMERICA NT &SA
BAXTER SCIENTIFIC PRODUCTS
BAYLESS STATIONERS
BISHOP COMPANY
BOLSA RADIATOR SERVICE
BON—A—RUES
BOYLE ENGINEERING CORP
BROWN &CALOWELL
BROWN &ALDWLL CONSULTIN(
BURKE ENGINEERING CO.
GARY G.STREED
CS COMPANY
CAL—CHUM SALES
CAL—GLASS FOR RESEARCH,INC.
CALTROL ,INC.
CALIFORNIA SUPPESSION SYSTIMS
CAROLLO—BOYLE ENGINEERS
CEDAR COMPUTER CENTER,INC.
CENTEL COMMUNICATIONS SYSTEM
CHALLENGE BEARING &IND.SILY
CHEVRON U.S.A.,IAC.
CHURCH ENGINEERING,INC.
COLICI-1 AND SONS
T 49 II •59
TI?J .53
$434 •66
$~j,7rJ I •0
$248 •50
t3.~,592.:30
$110.
$44 •
$11,412.14
$1,463.06
$97.75
$1,6~2 •23
$1,554 •12
$888.37
$10,770.61
$4,570.83
$860 •84
$3,403.00
$169.96
$48 •16
$231,848.75
$6,000.(JO
$1,360.81
$5,094,515.11
$2,453.76
$1,103 •41
$525.27
$170.00
$106.25
$39,755.16
$6,881.25
$26,921 .58
$226.41
$378.50
$6,296.45
$369.64
$1,214.44
$61 •4 0
$535 •80
TN ,54 P •32
$1 ,339.79
$45.48
$1,564 •12
$2,207.77
$117.13
$1,901.46
LONG DISTANCE TELEPHONE SERVICES
AIR FILTERS
MINIBLINDS
AERIAL SURVEYING OF PLANT 2
COMPRESOR PARTS
O&M AGREEMENT —OXYGEN GEM SYSTEM M.O.8—9-89
PUBLICATIONS
TRUCK PARTS
FITTINGS
FILM
COPIER LEASES
MEETING EXPENSE
MECIW~NICAL REPAIRS
TEMPORARY SERVICES
PIPE STOPPERS
UNIFORM RENTALS
CONSTRUCTION MATERIALS
SOIL TESTING M.O.6—14—89
TRUCK PARTS
MECHANICAL PARTS
GRIT REMOVAL M.O.7—13-88
ENGINEERING SERVICES —OIL LEASES
FRAMING
CERTIF OF PARTICIF~TION -INSTALL PAYMENT
LAB SUPPLIES
OFFICE SUPPLIES
HARDWARE
TRUCK REPAIRS
TRUCK PARTS
ENGINEERING SERVICES 7—11
LAB SERVICES
ENGINEERING SERVICES P2—37
ELECTRIC SUPPLIES
PETTY CASH REIMBURSEMENT
VALVE PARTS
HARDWARE
LAB SUPPLIES
REGULATOR PARTS
IIALON MAINTENANCE
ENGINEERING SERV1t~ES ES ~7—131
LAB EQUIPMENT
TELEPI~NE SYSTEM MODIFICATION
HARDWARE
DIESEL FUEL
ENGINEERING SERVICES 7—13
EMERGENCY SEWER REPAIRS DIST 2
FUnD NO R1~~°JT DIS1 WORKING C~P1T~L PROCESSINC-DATE 7/12/~’PAGF
REPORT NUMI~4ER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIHS ~-.4IP J7/3~/~POSTING DLTF ~7/IR/9r
WARRANT NO,VENDOR AMOUNT DESCRIPTION
COMPRESSOR PART.~
TRUCK PARTS
FREIGHT
ELECTRiC.SUPPL ES
BLUEPRINTING M.O.1-10—90
PUBLICATION
ENGINEERING SERVICES
TRUCK PARTS
PAINT SUPPLIES
SAFETY SUPPLIES
WINDOW CLEANING
RENTAL EQUIPMENT
STATE UNEMPLOYMENT INSURANCE
89’—90’SALES TAX LIABILITY
NOTICES &ADS
TIRES
PRINTING
SERVICE AGREEMENT
PLANT MAINTENANCE &REPAIRS
MECHANICAL PARTS
PAINT SUPPLIES
ENGINEERING SERVICES J—23—2
OFFICE SUPPLIES
TRUCK PARTS
IMPELLER
OCEAN MONITORING N.O.3—14—90
TOOL
CONSTRUCTION SERVICES J—7—4 ,J—20 ,J—17
FILTERS
AIR FREIGHT
PROPANE
CHLORINATION PARTS
LAB SUPPLIES
CONCRETE CUTTING
TRUCKS M.O.5-9-90
FILM
SAFETY CONSULTANT
ELECTRIC SUPPLIES
WATER USEAGE
TELEPHONE SERVICES
MECHANICAL PARTS
1/17 BACK-UP CLAIM
SURVEYING SERVICES RES 88—72
GAUGE
MECHANICAL PARTS
AUTOMOBILES M.O.4—11—90
108133 COMPREssOR COMPONENTS OF CALIF 112,)22.59
108134 CONNELL G.M.PARTS /Dlv,$207.41
Th
108135
108136
CON—WAY WESTERN L~PRESS
ONSOLIDATI)ELECTRICAL 01ST.
$73.61
$9,)46.91
108137 CONTINENTAL GRAPHICS $6,465.94
108138
108139
CONTRACTOR’S ROOK STORE
CONVERSE CONSULTANTS WEST
$141.76
$2,047.73
108140 COSTA MESA AUIO SUPPLY 1177.3(.
108141
1118142
CRANE VEYOR CORP.
CREATIVE SCREEN ARTS
$296.82
5i3.29
108143 CRYSTAL CLEAR WINDOW PlAINT.-$2c115.0O
108144
108145
CAL U&TER
EMPLOYMENT DEVELOPMENT DEPT
$130.75
$49725.58
108146 STATE OF CALIFORNIA $33,011.00
1)
108147
108148
DAILY PILOT
DANIELS TIRE SERVICE
$36.00
$364.91
108149 DIFILIPPO ASSOCIATES $431.27
D
:i:
108150
108151
108152
DIGITAL EQUIPMENT CORP.
DORADO ENTERPRISES,INC.
DORR—OLIVER,INC.
$345.10
$1,596.00
$850.01
)
,
-
~
—i
108153
108154
108155
DUNN EDWARDS CORP.
MA SERVICES9 INC.
EASTMAN,INC.
$1,186.80
$12,740.79
$2,388.85
•9~
~.j
108156
108151
108158
EBERHARD EQUIPMENT
ELECTRONIC BALANCING CO.
ENCHANTER,INC.
$66.51
$530.00
$2,200.00
)
108159
108160
FACILITIES SUPPORT CO.
UOHN 8.FALKENSTEIN P.C.
$396.12
$3,562.50
.108161 FARR SALES ~SERVICE $551.95
.)
108162
108163
FEDERAL EXPRESS CORP.
FERRELLGAS
$336.00
$22.95
108164 FISCHER &PORTER CO.$2,889.57
.
•)
108165
108166
FISHER SCIENTIFIC CO.
FLAT &VERTICAL CONCRETE
$121.~0
$459.75
108167 FOLSOM LAKE FORD $88,533.81
-.)
108168
108169
FOUNTAIN VALLEY CAMERA
FOX ENTERPRISES
$851.55
$1,825.G1~
V.)
108170
108171
I~8172
THE FOXHORO CO.
CITY OF FULLERTON .
GENERAL TELEPHONE CD.
$797.41
$83.61
$6,008.81
108173 GIERLICH—MITCHEIL,INC.$17,303.33
108174 HAROLD GOLDBERG $116.75
~)108175 DON GREEK &ASSOCIATES $4,368.75
108176 I-IARRINGTON INDUSTRIAL PLASTICS $135.57
308177 HATCH &KIRK,INC.$11,4~9.37
.)108178 HAUlER FORD $47,738.15
S
FUND NO 9199 —JT 01ST WORKING CAPITAL
WARRANT NO.VENDOR
PROCESSING PATE 7/12/9~PAGE
REPORT IJUM~LS AP43
COUNTY SANITATION DISTRICTS OF OPANGE COUNTY
CLAWS FAID J7/3’~/°”.POSTING DATE 117118/9)
AI4OUNT SCR IPT ION
3
108179
108180
—108181
108182
108183
108 184
108185
108186
108187
108188
108189
108190
108191
108192
108193
108194
108195
108196
9.~><108197
1 108198
~‘•—~108199
108200
-H 108201
108202
108203
L~4 108204
108205
•108206
108207
•108208
108209
108210
108211
108212
108213
108214
108215
108216
•
108217
3 108218
108219
108220
3 108221
108222
108223
3 10822k
S.A.MEALY CO.
HOUSE OF BATTERIES
STEVEN J HOVEY
R.S.HUGHES CO.,INC.
CITY OF HUNTINGTON BEACH
HUNTINGTON BEACH RUBBER STAMP
ENERGY SERVICES GROUP
IMPERIAL WEST CHEMICAL
INDUSTRIAL SYSTEMS,INC.
INDUSTRIAL THREADED PRODUCTS
INGRAM PAPER
INTERNATIONAL SENSOR TECH.
IRVINE RANCH WATER DISTRICT
GREAT WESTERN SANITARY SUPP.
JAY’S CATERING
KAMAN BEARINGS &SUPPLY
KANER COMPANY
KEENAN SUPPLY
KEITH—STEVENS,INC.
KEN’S OIL,INC.
KING BEARiNG,INC.
KNOX INDUSTRIAL SUPPLIES
MARTIN KORDICK,SR
KRIEGER PUBLISHING CD,INC.
LASER SUPPLIES &SERVICE
LEE &RD CONSULTING ENGR.
LE ROY CRANDALL &ASSOC.
LIFECOM—SAFETY SERVICE SUPPLY
LIMITOROUL CORP.
LOTUS DEVEL.COPR.
A.J.LYNCH CO.
MBC APPLIED ENVIRONMENTAL
MAC 0 MC 0
MAIN FRAME SERVICES
MARVAC ELECTRONICS
MAlT —CHLOR,INC.
DON MAURER
MAXWELL COLORS
MCKENNA ENGR.&EQUIP.
MCKINLEY EQUIPMENT CORP
MCMASTER—CARR SUPPLY CO.
THOMAS R.MELlON
MICROAGE COMPUTER
MILLAR ELEVATOR SERVICE
MONITEK,INC.
MONTGOMERY LABORATORIES
1.12
$116.47
$495.00
$4,316.28
$16,855.52
$2,484.2~
1922.44
$69,916.58
$707.95
$1,127.15
$118.89
$1 ,361.63
$27.07
$460.81
$623.58
$10.50
$715.38
$313.62
$20,000.00
$170.00
$8,125.42
$983.11
$2,445.10
$68.60
$509.79
$30,010.00
$2 ,663.21
$276.71
$1,680.36
$360.U0
$418.20
$6,035.00
$187.20
$860.OC
$1 1.02
$2,826.25
$3,350 •00
$68.66
$4,392.87
$287.84
$595.33
$272.37
$2,492.12
$2,432.67
$2,114 .93
$6 ,Ii 74.25
SEWER REPAIR DIST 7
BATTERIES
MEETING EXPENSE
HARDWARE
WATER USEAGE
OFFICE SUPPLIES
ENGINE PARTS
FERRIC CHLORIDE M.O.11—O8—89
ELECTRIC CARTS
CONNECTORS
JANITORIAL SUPPLIES
INSTRUMENT PARTS
WATER USEAGE
JANITORIAL SUPPLIES
MEETING EXPENSE
FITTINGS
TOOLS
VAVLE
MAINTENANCE SYSTEM STUDY
WASTE OIL DISPOSAL
MACHINE SUPPLIES
HARDWARE
CONSTRUCTION SERVICES 14—1--1B,5—35—1 ,5—36—1
PUBLICATION
PRINT SUPPLIES
ENGINEERING SERVICES P1—33
ENGINEERING SERVICES —C~OTECHNICAL
STROBE LIGHT
INSTRUMENT PART
COMPUTER SOFTWARE
JANITORIAL SUPPLIES
OCEAN MONITORING
SERVICE AGREEMENTS
INSTRUMENT REPAIR
INSTRUMENT SUPPLIES
CHLORINATION PARTS
OCEAN STUDY
FILM DEVELOPING
MECHANICAL PARTS
EQUIPMENT REPAIR
BENCH
TRAVEL EXPENSE
COMPUTER SOFTWARL.11ARDWARE
ELEVATOR MAINTENANL !~
METER PARTS
LAB SERVICES
FUND NO 9J99 —JT 01ST WORKIN1~CI~PITAL
COUNTY SANIT’TION DISTFUCTS OF ORAtJGE
CLAIMS FAID (j7/~~,qn POSTING DATE
PROCESSING DATE 1Il?/9J !~AGE
REPORT NUMUE~AF93
COUNTY
7/18/90
4
MORGAN CRANE CO.,INC,
NATIONAL L~JMBER
NEW HERMES,INC.
NEWARK ELECTRONICS
SY NIELSON SERVICE 9 INC.
O.M.S./SOLAG DISPOSAL CO
OCCIDENTAL CHEMICAL CORP.
OFFICE PAVILION/INTERIOR RES.
ON SYSTEMS CO.
ORANGE BEARING,INC.
OXYGEN SERVICE
COUNTY OF ORANGE
COUNTY SANITATION DISTRICT
PSI
PACIFIC PARTS
PACIFIC PROCESS EQUIPMENT,INC.
PACIFIC SAFETY EQUIPMENT CO.
PACTEL CELLULAR
PAGE ONE
PARTS ENGINEERING COMPANY
PARTS UNLIMITED
PIMA GRO SYSTEMS,INC.
PLAINS TRUEVALUE HARDWARE
PLASTIC INDUSTRIES
POLYPURE,INC.
POWER SYSTEMS
PRENTICE HALL,INC.
HAROLD PRIMROSE ICE
PROCESS CONTROL SYSTEMS
THE PROJECTS SOLUTION CO.
P U LS AF EED ER
PUMP ENGINEERING CO.
RAINBOW DISPOSAL CO.
RECYC,INC.
R.A.REED ELECTRIC
REMOTE METER RESETTING SYSTEM
THE REPUBLIC SUPPLY CO.
ROACH WATER TECHNOLOGY,INC.
ROBINSON FERTILIZER CO.
ROSEMONT ANALYTICAL
ROSEMOUNT/UNTLOC
ALBERT 6,ROTHEY,LTD.
RUTAN &TUCKER
JOSEPH T.RYERSON &SON,INC.
SAFETY—KLEEN CORP.
SANTA ANA CANVAS CO.
114 9.66
$526 •0 C
$66.9~
$114.45
$177.50
$2,425.00
186.80
$1,275.69
$32,677.63
$470.35
$883.22
$6,810.00
$9,245.58
$563.10
$749.90
$933.51
$998.36
$91.68
$53.13
$111.05
$190.98
$47,101.15
$65.48
$304.09
$15,933.04
$2,927.27
$57.64
$184.00
$377.62
$3~816.O0
$310.77 ~
$10,859.91
$968.06
$90 ,28 •00
$4 ,769.32
$3,000.00
$37
$135.12
$6,193.75
$1,936.57
$65.88
$527.94
$23,529.27
1267.40
$2~716.25
$528.18
OLSCH IPT ION
TRUCK PARTS
HARDWARE
NAMEPLATE MATERIALS
INSTRU~tc~T PART
LAB REPAIRS
TRASH BIN REMOVAL
LAB SUPPLIES
OFFICE FURNITURE J—7—5
CHLORINE M.O.2—14—9O
HARDWARE
SPECIALTY GASES
DATA PROCESSING SERVICES
REIMBURSE WORKERS COMP INSURANCE
PUMP PART
COMPUTER SOFTWARE
VAVLE PARTS
SAFETY SUPPLIES
CELLULAR TELEPHONE SERVICES
PRINTING
COMPUTER PARTS
TRUCK PARTS
SLUDGE REMOVAL M.O.5-11—88
HARDWARE
PLASTIC BOTTLES
POLYMERS M.O.1—10—90,8—9—89
ELECTRIC REPAIRS
PUBLICATIONS
ICE
CONTROL BOARD
INSTRUMENTATION
PUMP PARTS
PUMP PARTS
TRASH DISPOSAL
SLUDGE REMOVAL 14.0.5—11—88
MOTOR REPAIR
POSTAGE
FITTINGS
VALVE PARTS
WEED KILLER
ANALYSER PARTS
FITTINGS
TOOL
LEGAL SERVICES —
STEEL
PARTS CLEANER
ELECTRIC PARTS
WARRANT NO.VENDOR AMOUNT
108225
108226
108227
108228
108229
108230
—~108231
108232
108233
108234
108235
108236
T
108237
108238
108239
108240
108241
108242
108243
±108244
Hi 108245
108246
108247
108248
9c~i 108249
108250
108251
3.108252
108253
108254
)108255
108256
108251
108258
108259
108260
-)108261
108262
108263
108264
108265
108266
‘3 108267
108268
108269
J 108270
INSPECTION M.O.8—1O—88
BEATRICE/HUNT WESSON
e
a
FUND PlO 9199 —JT 01ST WORKING CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 7/12/90 PAGE 5
REFORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 07/18/90 POSTING DATE (17/18/90
AMOUNT DESCR IPT ION
108271
108272
106273
108274
108275
108276
108277
108278
108279
108280
108281
•
.108282
108283
•108284
108285
108286
108287
108288
108289
•~108290
‘i—’108291
108292
•-~-_~108293
108294
~108295
108296
•108297
108298
108299
•108300
108301
•108302
108303
:)108304
108305
108306
108307
108308
108309
108310
108311
108312
j 108313
108314
108315
108316
SCIENCE APPLICATIONS INT’L
SEA COAST DESIGNS
SEAL ENGINEERING CO.
SHAMROCK SUPPLY
SHEPHERD MACHINERY Co.
SKYPARK WALK—IN MEDICAL CLINIC
SMITH—EMERY CO.
SOLAR TURBINES INC.
SOUTH COAST DODGE
SOUTH COAST PLAZA
SOUTHERN CALIF.EDISON CO.
SO.CAL.GAS CO.
SOUTHERN COUNTIES OIL CO.
SOUTHWEST MATERIAL HANDLiNG
STAMEN Z.SPASSOFF,..
WESTALLOY INC.
SPECTRE X
STAR TOOL &SUPPLY CO.
STERLING ART
SUMMIT STEEL
SUNSET FORD
SUPER CHEM CORP
CONTINENTAL AIR TOOL,INC.
SUR—LITE CORPORATION
T &C INDUSTRIAL CONTROLS,INC
TALIN TIRE,INC.
TAYLOR—DUNN
TEXMATE,INC.
CHARLES C.THOMAS
TOP INDUSTRIAL
TOTAL PREVENTION SYSTEMS
TRAFFIC CONTROL SERVICE,INC.
TRAVEL TRAVEL
TRUCK 8 AUTO SUPFLY,INC.
J.G.TUCKER &SON,INC.
U.S.AUTO GLASS CENTER,INC.
UNOCAL
UNITED PARCEL SERVICE
VWR SCIENTIFIC
VALIN CORPORATION
VALLEY CITIES SUPPLY CO.
VERTEX SYSTEMS
VICI METRONICS
VIKING INDUSTRIAL SUPPLY
VILLAGE NURSERIES
JOHN R.WAPLES
$85,715.29
$224.69
$34 1.75
$376.36
$1,970.71
$1 .211.00
$1,347.50
$1 .288.28
$102 •85
$2,510.63
$18,508 •64
$4,008.02
$5,117.00
$761.55
$5,280.00
$210 •06
$629.88
$1,804 .71w
$73.23
$522.54
$22,122.30
$658.75
$2,558.21
$63 ,590.63
$1,460.78
$131.58
$152.10
$161.02
$869.20
$33.46
$348.r’o
$153.70
$379.00
$1,020 •52
$637.62
$116.83
$279.17
$24 0.29
$1 ,897.88
$464.34
$8,~66.97
$7,250 •00
$306.56
$877.16
$371 .88
$531 •50
OCEAN MONITORING M.O.6—13-90
OFFICE MACHINE REPAIRS
PUMP PARTS
PAINT SUPPLIES
TRUCK PARTS
PHYSICAL EXAMS
SOIL TESTING M.O.6—14—89
TURBINE REPAIRS
TRUCK PARTS
1/17 BACK—UP CLAIM
POWER
NATURAL GAS
DIESEL FUEL
FREIGHT
ENGINEERING SERVICZS J-19-l&2
WELDING SUPPLIES
METER
TOOLS
GRAPHIC SERVICES
STEEL
TRUCK
JANITORIAL SUPPLIES
TOOLS
WASTE GAS FLARES
ELECTRIC SUPPLIES
TIRES
ELECTRIC CART PARTS
METER
TRUCK PARTS
BUILDING MATERIAL
ENGINEEERING SERVICES Fi—27—1
SAFETY ‘~UPPLIES
TRAVEL SERVICES
TRUCK PARTS
INSTRUMENT SUPPLIES
TRUCK PARTS
GASOLINE
PARCEL SERVICES
LAB SUPPLIES
REGULATOR PARTS
HARDWARE/FITTINGS
COMPUTER DATA SUPPORT
MECHANICAL PARTS
SAFETY SUPPLIES
GROUND COVER
ODOR CONTROL CONSULTANT
FUND NO 9199 —.JT 01ST WORKING CAPITAL
WARRANT NO0 VENDOR
PPOCESSUJG DATE 711219t’FAGE 6
REPORT NUMBER tr-43
COUNTY SANITATiON DIS1RICTS OF OF.ANGE COUNTY
CLAIMS PAID (~7f18/9~)POSTING DATE ~7fi8/91
AMOUNT DESCRIPTION
108317
108318
108319
108320
108321
108322
108323
108324
10 8 325
WATERMAN SUPPLY
WEIR OIL CO.
WESTERN PACIFIC EQUIPMENT CO.
WESTERN STATE CHEMICAL SUPPLY
WE SC 0
)~EROX CORP.
GEORGE YARDLEY COMPANY
EVERETT H.YORK CO.
LUCY ZAHRAN9 INC.
#14 OPER FUND
#14 CAP FAC FUND
#5&6 OPER FUND
JT OFER FUND
CORF
J SELF FUNDED WORKERS COMP INSURANCE FUND
JT DIST WORKING CAPITAL FUND
$398.44
$24 •09
$451.84
$319536.37
$296.86
$7c 192.36
$397.30
$12.58
$59259.00
AI4OUNT
$750.00
1,075,501.41
12,054.87
441.43
1,928,951.05
14,049.63
2,045.74
2,090,062.65
4,382.56
4,364.12
525.75
11,173.64
42,237.95
1,573.51
22.00
3,850~46
5,537.99
729,738.03
368,265.20
17,122.96
191,899.56
$6,504,550.51
CHAIN
REFUND USER FEE OVERPAYMENT
RENTAL EQUIPMENT
CAUSTIC SODA M.0.8—9—89
ELECTRIC PART
COPIER LEASES
VALVE PARTS
ENGINE PARTS
1/17 BACK—UP CLAIM
.~rn
J~
TOTAL CLAIMS PAID 97/18/90 $695&~49635,51
SUMMARY
#1 OPER FUND
#1 CONST FUND
#2 OPER FUND
#2 CAP FAC FUND
#2 CONST FUND
#3 OPER FUND
#3 CAP FAC FUND
#3 CONST FUND
#5 OPER FUND
#5 CAP FAC FUND
#6 OPER FUND
#7 OPER FUND
#7 CAP FAC FUND
#11 OPER FUND
a
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
~man~~
ard of Directors of County
tation District No.1
of Orange County,California
Secretary,Board of Directors of
County Sanitation District No.1
of Orange County,California
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
DANJEL E.GRISET
Chairman Pro tern
Board of Directors of County
Sanitation District No.2
of Orange County,California
~.
Secretary,Bo~rd of Directors of
County Sanitation District No.2
of Orange County,California
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,Caflfornia,on
August 8,1990,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.
~LA~
Chai rman
Board of Directors of County
Sanitation District No.3
of Orange County,Ca1ifornia
Secretary,Bo rd of Directors of
County Sanitation District No.3
of Orange County,California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
Ch~4~’7I~~
Board of Directors of County
Sanitation District No.5
of Orange County,California
Secretary,Board of Directors of
County Sanitation District No.5
of Orange County,California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
*
~
Chairman K
Board of D~ectors of County
Sanitation District No.6
of Orange County,California
Secretary,Board of Directors of
County Sanitation District No.6
of Orange County,California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
*
Chairman
Board of Directors of County
Sanitation District No.7
of Orange County,California
c~.~
Secretary,Board of Directors of
County Sanitation District No.7
of Orange County,California
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
Chairman
Board of Directors of County
Sanitation District No.11
of Orange County,California
Secretary,Bo~4-d of Directors of
County Sanitation District No.11
of Orange County,California
.~
.~
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
Chaill~~
Board of Dire rs of County
Sanitation District No.13
of Orange County,California
Secretary,Boa of Directors of
County Sanitation District No.13
of Orange County,California
.
.~
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
August 8,1990,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.
Chal rman
Board of Directors of County
Sanitation District No.14
of Orange County,California
Secretary,Boar of Directors of
County Sanitation District No.14
of Orange County,Ca1ifornia
‘I,
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 ,199~was duly posted for public inspection
at the ma n lobby of the Districts’offices on ~Z~JJ4r~%JA ~
IN WITNESS WHEREOF,I have hereunto set my hand this
_____
day of ~
,
1990.
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