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HomeMy WebLinkAboutMinutes 1990-09-12 COUNTY SANITATION DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON SEPTEMBER 12, 1990 ITATIO* �y 50�oQolitaa p �js,� ' `' mot•� �°�9� '�� U m s o N O�9NCE coV'" ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA ,, • � I i i • ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held on September 12, 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 James A. Wahner, Chairman Orma Crank Charles E. Puckett, Chairman pro tem x Richard B. Edgar x Dan Griset Dan Young x Roger Stanton Don R. Roth DISTRICT NO. 2: x Iry Pickler, Chairman Fred Hunter -x-James Neal, Chairman pro tem George Scott x Roland E. Bigonger Henry W. Wedaa —x—A.B. "Buck" Catlin Chris Norby x Dan Griset Dan Young x William D. Mahoney Beth Graham x Robert H. Main Norman Culver x Carrey Nelson Wayne Wedin x Arthur G. Newton Norman Z. Eckenrode a' Wayne Silzel Harold Saldarini x Don E. Smith Fred Barrera 7—Roger Stanton Don R. Roth DISTRICT NO. 3: x Richard Polis, Chairman Eva G. Miner x J.R. "Bob" Siefen, Chairman pro tem Dewey Wiles x Edward L. Allen David J. Shawver x Margaret M. Arnold Cecilia L. Age x Wes Bannister Peter Green x A.B. "Buck" Catlin Chris Norby x Norman Culver Robert H. Main —x—Beth Graham William D. Mahoney x Don R. Griffin Donna L. Chessen -7--Dan Griset Dan Young x James Neal George Scott x Carrey Nelson Wayne Wedin -7--Iry Pickler Fred Hunter x Roger Stanton Don R. Roth -7--Charles Sylvia Robert Wahlstrom x Edna Wilson • Frank Laszlo DISTRICT NO. 5: x Evelyn Hart, Chairman Ruthelyn Plummer Phil Sansone, Chairman pro tem x John C. Cox, Jr. x Don R. Roth Roger Stanton DISTRICT NO. 6: x Ruthelyn Plummer, Chairman Evelyn Hart x James Wahner, Chairman pro tem James M. Ferryman x Don R. Roth Roger Stanton DISTRICT NO. 7: x Don E. Smith, Chairman Fred Barrera x Richard Edgar, Chairman pro tem Charles E. Puckett x John C. Cox, Jr. Ruthelyn Plummer x Dan Griset Dan Young x Don R. Roth Roger Stanton x Sally Anne Sheridan Barry Hammond 7-James Wahner Harry Green DISTRICT NO. 11: Grace Winchell , Chairman x Peter Green x Tom Mays, Chairman pro tem Jim Silva -7—Roger Stanton Don R. Roth DISTRICT NO. 13: x Henry W. Wedaa, Chairman Roland E. Bigonger Wayne Wedin, Chairman pro tem x Carrey Nelson x Iry Pickler Fred Hunter x Don R. Roth Roger Stanton x Don E. Smith Fred Barrera DISTRICT NO. 14: x Peer A. Swan,' Chairman Darryl Miller x Sally Anne Sheridan, Chairman pro tem Barry Hammond x Leslie A. Pontious Richard B. Edgar x Don R. Roth Roger Stanton x Don E. Smith Fred Barrera -2- 09/12/90 ,�r Alt l ,.� R�nRIT ►� r "}"�' g STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, :: Rita J. Brown, Board Secretary, Blake P. Anderson, Thomas M. Dawes, Gary G. Streed, Corinne Clawson, Penny k Kyle, Charles Nichols, Jack Vincent, ' 0 6I Patti Gorczyca, Gary Hasenstab, Adriana Renescu Jo Klak OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Clark Ide Jamel D r emir, Walt Howard, I '; 1° Bill Knopf, Kris Lindstrom, Phil Stone, Tom Richardson, J. A. Catalano 1 ' y ALL DISTRICTS The Joint Chairman reported that a q Report of the Joint Chairman District 2 Selection Committee was scheduled to meet on Wednesday, ' ff September 19th, at 4:30 p.m. a 4 i'I 1 He announced that a Directors' Workshop on Debt Financing would be held on r Wednesday, September 19th, at 5:30 p.m. J Mr. Catlin advised that the Fiscal Policy Committee was scheduled to meet on Thursday, September 20th, at 5:30 p.m. He also noted that a Joint Works Selection Committee was scheduled to meet on Tuesday, September 25th, at 11:30 a.m. Z r i n g {'' The Joint Chairman then called a meeting of the Executive Committee forIF ' Wednesday, September 26th, at 5:30 p.m. , and invited Directors Wayne Silzel (, and Edward Allen to attend and participate in the discussions. Chairman Catlin also reported that the Conservation, Reclamation and Reuse ;, Committee was scheduled to meet on Thursday, September 27th, at 5:30 p.m. ALL DISTRICTS The General Manager reported that in Report of the General Manager response to Directors' requests for additional information on municipal debt financing, a workshop on debt financing had� P g d been scheduled for q ' Wednesday, September 19th, at 5:30 p.m. He advised that staff and i' representatives of the underwriters and bond counsel would be making presentations and would be available for questions. Mr. Sylvester requested that Directors complete the form included in their meeting folders indicating whether or not they planned to attend this workshop. Mr. Sylvester also commented on a letter included 'in the Directors meeting folders from the Regional Water Quality Control Board expressing appreciation to the Districts for their cooperation and assistance in connection with the cleanup of a spill of asphalt sealing material into the :';1 East Garden Grove - Wintersburg Channel in July. He pointed out that the , F ; a services provided by staff were in keeping with the Districts' policy of cooperating with all state and local agencies in environmental matters. i +S O t -3- ru S s, al 09/12/90 The General Manager then called the Directors' attention to a newspaper article which was published in the San Diego Union in connection with the ongoing controversy relative to the appropriate level of treatment of wastewater to be discharged into the ocean in the San Diego area. He noted that the City of San Diego had applied for a waiver from secondary treatment requirements pursuant to Section 301(h) of the Federal Water Clean Water Act, but had subsequently withdrawn their application. There has been considerable press on the issue recently including testimony from several scientists that expressed their belief that full secondary treatment was unnecessary and a waste of public funds. The article indicated that the City was reconsidering the waiver and that the County of San Diego had joined in support of renewing the application. The Federal Court will be reconsidering the consent decree between the City, the State of California and the U.S. Environmental Protection Agency that requires full secondary treatment. Mr. Sylvester added a relevant note that a committee has been established by the National Research Council to study the impact of wastewater management activities in coastal urban areas, and advised that the Districts' Director of Technical Services has been appointed to this committee. Mr. Sylvester then advised that he was pleased to report that the Association of Metropolitan Sewerage Agencies (AMSA) had presented the Districts with the 1989 "Gold" award for their consistent compliance with all terms and conditions of their wastewater discharge requirements. ALL DISTRICTS The General Manager reported that a Receive and file letter from communication had been received from Orange County Tax Collector- the Orange County Treasurer-Tax Treasurer re interest earned on Collector on the investment of Districts' investments during reserve funds which indicated that fiscal year 1989-90 the total interest earned on their investments of the Districts' funds for fiscal year 1989-90 was $19.7 million, a net yield of 9.02%. It was then moved, seconded and duly carried: That the letter from the County Treasurer-Tax Collector, dated August 10, 1990, be, and is hereby, received and ordered filed. DISTRICT 1 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held August 8, 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 August 8, 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 August 8, 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 August 8, 1990, the Chairman ordered that said minutes be deemed approved, as mailed. -4- 09/12/90 DISTRICT 6 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held August 8, 1990, 7y the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 7 There being no corrections or {'I Approval of Minutes amendments to the minutes of the regular meeting held August 8, 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 August 8, 1990, , b 4 " 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 meetings held July 11, 1990 and August 8, 1990, the Chairman ordered that said minutes be deemed 3 ! approved, as mailed.DISTRICT 14 There being no corrections or a 'i Approval of Minutes amendments to the minutes of the ! f regular meeting held August 8, 1990, i s i the Chairman ordered that said minutes be deemed approved, as mailed. r ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint I I and Individual District Claims That payment of Joint and individual District claims set forth on pages 'i "A", "B" , "C" and "D" 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. 7/04/90 7/18/90 DISTRICT NO. 13 Carried •over from 8/08/90 Mtg.) -0- $ 85.00 8/01/90 8/15/90 8/29/90 t ALL DISTRICTS Joint Operating Fund - $ 1,070,523.05 $ 691,508.67 $ 923,796.52 Capital Outlay Revolving Fund - 7,678,772.93 180,397.13 7,027,301.19 Joint Working Capital Fund - 133,149.36 129,677.93 162,306.31 it Self-Funded Insurance Funds - 196,040.66 9,792.72 12,781.28 DISTRICT N0. 1 - 34.77 -0- 1,085.63 I ! 5 ;' I DISTRICT NO. 2 - 217,793.46 167,018.66 89289.84 DISTRICT NO. 3 - 216,850.54 15,729.01 5949675.17 DISTRICT NO. 5 694,908.69 28,569.57 250,352.81 -e - , j DISTRICT NO. 6 - 830.36 182.00 27.84 DISTRICT N0. 7 - 197,496.78 16,149.46 52,353.73 DISTRICT N0. 11 97.06 13,081.38 639.09 I � - DISTRICT NO. 13 - -0- -0- -0- DISTRICT NO. 14 127,842.12 16,659.39 142,608.22 or " DISTRICTS NOS. 5 & 6 JOINT - 3,679.87 -0- 4,901.43 O DISTRICTS NOS. 6 & 7 JOINT - 3,589.59 -0- 32.10 DISTRICTS NOS. 7 & 14 JOINT - 59382.92 8.92 3,919.69 l 10,546,992.16 1,268,774.84 9,185,070.85 9/12/90 ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 1 to the plans and specifications re That Change Order No. 1 to the plans Job No. J-24 and specifications for Installation of Replacement Influent Meters, Job No. J-24, authorizing an addition of $18,227.37 to the contract with P. R. Burke Industrial Corporation for two items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans 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 $87,272.00 to the contract with Gust K. Newberg Construction Company for four items of additional work, and granting -a time extension of six calendar days for completion of said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 5 to the plans and specifications re That Change Order No. 5 to the plans 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 $608,121.00 (to be paid by Orange County Water District) to the contract with Gust K. Newberg Construction Company for one item of additional work, and granting a time extension of eight calendar days for completion of said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 4 to the plans and specifications re That Change Order No. 4 to the plans Job No. P1-34-2 and- specifications for Sludge Handling Facilities at Reclamation Plant No. 1, Job No. P1-34-2, authorizing an addition of $58,066.57 to the contract with Advanco Constructors, Division of Zurn Constructors, Inc. for eight items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate a Professional That the Selection Committee be, and Services Agreement with K. P. is hereby, authorized to negotiate a Lindstrom, Inc. for environmental Professional Services Agreement with consulting services K. P. Lindstrom, Inc. for environmental consulting services to assist staff on NPDES Permit activities; regulatory and legislative liaison activities; and for technical support for sludge management, air quality, reclamation and conservation issues and in connection with CEQA compliance for Master Plan projects. -6- ALL DISTRICTS Moved, seconded and duly carried: V4 Approving Professional Services Agreement with Gordon W. Hoyt for That the Boards of Directors hereby specialized consulting engineering adopt Resolution No. 90-117, approving services re negotiating a rate Professional Services Agreement with I � I ! structure agreement with SCEC Gordon W. Hoyt for specialized consulting engineering and negotiating services to assist staff in negotiating a rate structure agreement with rl Southern California Edison Company in connection with the Districts' new Central Power Generation Systems at Plants 1 and 2, on an hourly-rate basis, ( -<< for a total fee not to exceed $50,000.00 plus out-of-pocket expenses. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Moved, seconded and duly carried: Adopting procedure for destruction " of obsolete records That the Boards of Directors hereby ! f adopt Resolution No. 90-118, ., pertaining to the procedure for destruction of obsolete records and repealing the inconsistent provisions of all other resolutions previously I'll adopted by these Boards of Directors with respect to destruction of obsolete �• ; (! �H��'�� records. Said resolution, by reference hereto, is hereby made a part of these minutes. ; ALL DISTRICTS Moved, seconded and duly carried: Authorizing renewal of membership in the Santa Ana River Flood That renewal of membership in the Protection Agency SARFPA Santa Ana River Flood Protection Y Agency (SARFPA) for fiscal year 1990-91, be, and is hereby, authorized; and, FURTHER MOVED: That payment of membership dues in the amount of $1 ,400.00, be, and is hereby, authorized. ALL DISTRICTS Moved, seconded and duly carried: Amending Classification .and d•' '' a:< i Compensation Resolution No. 79-20, That the Boards of Directors hereby as amended, re management and adopt Resolution No. 90-133, amending supervisory salary range Classification and Compensation ad 'ustments Resolution No. 79-20, as amended, re 3 management and supervisory salary range adjustments. Said resolution, by reference hereto, is hereby made a ; r part of these minutes. Yt t I�I, L fi 1 ! ALL DISTRICTS Actions relative to approval of new master-planned treatment plant construction projects Job Nos. J-19-1 P1-34-3 & P1-35-2) r, 1 ' Verbal staff report The Districts Director of ~ ° } Engineering gave a brief overview ,,, of three upcoming treatment plant construction projects. Central Generation Facilities at Plant No. 1, Job No. P1-19-1 , is one ' of several phases of work for central power generation systems at both -7- 4 i Y ,. , I 09/12/90 treatment plants which started in 1984 with the preparation of a digester gas utilization study. This project evolved through studies and consultations with Directors, regulatory agencies and various , consultants. When complete, these facilities will fully utilize the energy value of the Districts' digester gas, a by-product of sewage treatment, by using it as fuel in new state-of-the-art, clean-burn internal combustion engines to power generators which will produce electricity to operate the treatment plants. The generated power will have an estimated value of about $9 million per year and will almost fully offset purchases of power from Southern California Edison. He noted that the engineer' s estimate for this work is $16 million. Mr. Dawes further reviewed the status of projects authorized by the Directors as part of the Master Plan program to maintain and increase : treatment capacity at Plant No. 1 in Fountain Valley. The projects now ready for approval include construction of six new sludge digesters (Job No. P1-34-3) and the rehabilitation of the two remaining older - digesters (Job No. P1-35-2) , to provide the added facilities necessary to process increasing sludge volumes. It was pointed out that the engineer' s estimate for these two projects is $33 million. Approving plans and specifications Moved, seconded and duly carried: for Job No. J-19-1 That the Boards of Directors hereby adopt Resolution No. 90-115, approving plans and specifications for Central Power Generation System at Plant No. 1, Job No. J-19-1, and authorizing the General Manager to establish the date for receipt of bids. Said resolution, by reference hereto, is hereby made a part of these minutes. Approving plans and specifications Moved, seconded and duly carried: for Job Nos. P1-34-3 and P1-35-2 That the Boards of Directors hereby adopt Resolution No. 90-116, approving plans and specifications for Construction of Digesters Nos. 11-16 at Reclamation. Plant No. 1, Job No. P1-34-3, and Rehabilitation of Digesters 9 and 10 at Reclamation Plant No. 1, Job No. P1-35-2, and authorizing the General Manager to establish the date for receipt of bids. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS Actions re Supplement No. 1 to Program Environmental Impact Report for Collection, Treatment and Disposal Facilities Master Plan re Job No. I-9 Verbal staff report The Director of Engineering reported that in 1989 the Directors approved the updated Master Plan which provided for facilities necessary to meet flow increases 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, three projects included in that 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. The Interplant Pipeline and Utility Corridor, Job No. I-9, is one of those projects: -8- The project includes a new 120-inch sewer outfall that will deliver p; treated effluent from Plant No. 1 to the ocean outfall booster stations e +` at Plant No. 2. Also included is utility piping and communication cables. I Mr. Dawes reviewed the actions taken thus far with regard to CEQA ' i requirements. He advised that the Draft Supplement No. 1 addresses both the short-term construction effects and the long-term effects of the project. He noted that of one item of concern that would be ° 3 ; addressed was keeping the bicycle trail open along the Santa Ana River levee during construction of this project. He further advised that a public hearing was scheduled for October 10, 1990 relative to said ' ! Draft Supplement No. 1. Receive and file comments received Moved, seconded and duly carried: on the Notice of Preparation of Supplement No. 1 to said EIR That the comments received on the ! Notice of Preparation of Supplement No. 1 to said EIR be, and are hereby, -received and ordered j filed. Receive and file Staff Report and Moved, seconded and duly carried: ;$ Draft Supplement No. 1 to EIR �- I '.4 That the Staff Report dated September 5, 1990 and Draft Supplement No. 1 to said EIR be, and are hereby, received and ordered filed. Authorizing the General Manager to Moved, seconded and duly carried: ! ; file a Notice of Completion of Draft Supplement No. 1 to EIR That the General Manager be, and 1 is hereby, authorized to file a ' y Notice of Completion of Draft Supplement No. 1 to said EIR. �. { Fixing the date, time and place for Moved, seconded and duly carried: public hearing on Draft Supplement No. 1 to EIR That October 10, 1990, at 7:30 p.m. , in the Districts' 1 } Administrative Office, be, and are hereby, fixed as the date, time and } place for public hearing on Draft Supplement No. 1 to said EIR. Establishing October 10, 1990 as Moved, seconded and duly carried: s the final date for receipt of comments on Draft Supplement No. 1 That October 10, 1990, be, and is ¢' to EIR hereby, established as the final date for which all comments must be received on Draft Supplement No. 1 to said EIR. s DISTRICTS 1,2,3,5,6,7 & 11 Moved, seconded and duly carried: Creating 1990 Construction Funds ' That the Boards of Directors hereby adopt the following Resolutions creating a 1990 Construction Fund in each respective District: District Resolution No. { 1 90-120-1 2 90-121-2 3 90-122-3 ,1 5 90-123-5 .r 6 90-124-6 O �. 7 90-125-7 11 90-126-11 Said resolutions, by reference hereto, are hereby made a part of these minutes. sz y 4 -9- €',;R 9/12/90 ALL DISTRICTS Staff was requested to assess the Requesting staff to assess the impact of SB 2557, adopted as part of impact of SB 2557 re Property Tax the last-minute 1990-91 Administration Fee budget-balancing agreement between the Governor and the legislature that would allow counties to charge other local governments for the costs of property tax administration, and report back to the Boards. 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 7:59 p.m. , September 12, 1990. 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 7:59 p.m. , September 12, 1990. DISTRICT 13 Moved, seconded and duly carried: Establishing 1990-91 charges for Class I , Class II and Class III That the Board of Directors hereby Industrial Waste permittees adopts Resolution No. 90-109-13, establishing 1990-91 charges for Class I , Class II and Class III permittees, pursuant to provisions of the uniform Ordinance Establishing Regulations for Use of District Sewerage Facilities, as follows: 1990-91 INDUSTRIAL USER RATES Class I & II Fee Class III Fee . Flow(*) S.S. * B.O.D. * Flow $430.64 $154.58 $120.98 $1,005.17 *Flow - Per million gallons of flow *S.S. - Per thousand pounds of suspended solids *B.O.0. - Per thousand pounds of biochemical oxygen demand Said resolution, by reference hereto, is hereby made a part of these minutes. 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 8:00 p.m. , September 12, 1990. DISTRICT 2 Moved, seconded and duly carried: Approving Addendum No. 2 to the Professional Services Agreement That the Selection Committee with Willdan Associates for design certification of the final negotiated and construction services required fee relative to Addendum No. 2 to the Fe Contract Nos. 2-26-3 and 2-28 Professional Services Agreement with Willdan Associates for design of Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe Avenue, Contract No. 2-26-3 (including City of Anaheim Street Improvements) , and Katella Relief Sewer, between Euclid Street and Walnut Street (Ninth) , Contract No. 2-28, providing for additional design services necessary to incorporate changes recommended by CALTRANS-and the Cities of Anaheim and Fullerton, and for other miscellaneous changes required re Contract No. 2-26-3, be, and is hereby, received, ordered filed and approved; and, -10- ' 09/12/90 FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 90-128-2 approving Adde ndum m No. 2 to� 9 the agreement P ement P with 9 g Willdan Associates for said additional services, on an hourly-rate basis for labor !ra plus overhead, plus direct expenses and fixed profit, for an additi-onal it amount not to exceed $51,500.00, increasing the total authorized compensation from $145,578.50 to an amount not to exceed $197,078.50. Said resolution, by reference hereto, is hereby made a part of these minutes. J IE Director o rector Don R. Roth requested that his abstention from voting on these : I motions be made a matter of record. DISTRICT 2 J', Actions re approval of addendum to ,. plans and specifications and award ' of Contract Nos. 2-26-3, 2-28 and 2-29 to Steve Bubalo Construction Co. 'IF Verbal staff report The Director of Engineering gave an overview of the District 2 master-planned facilities which have been under design and construction r' for a number of years. He pointed out on aerial maps the projects completed thus far and the proposed alignments of Contract Nos. 2-26-3, 'rl -, 2-28 and 2-29. Mr. Dawes explained that the projects were combined for ' bidding purposes to realize cost savings inasmuch as most of the pipe 'r is the same size. #;I Contract No. 2-26-3, Portion of Euclid Interceptor between Broadway y and Orangethorpe Avenue, will include City of Anaheim street improvements on Euclid Street between La Palma Avenue and the 91 Freeway, in accordance with a cooperative agreement with the City. N The Katella Relief Sewer, Contract No. 2-28, will connect the Euclid Interceptor Sewer to the South Anaheim Sewer extending from Euclid Street and Katella Avenue about one-half mile east to Ninth Street, ' relieving the South Anaheim Sewer and the downstream -Newhope-Placentia Trunk Sewer. l s' Mr. Dawes added that the Orangewood Diversion Sewer, Contract No. 2-29 will also help to relieve the Newhope-Placentia Sewer in State College E ; Boulevard by diverting flows to the Santa Ana River Interceptor Sewer. i' The Director of Engineering reported that seven bids had been received and recommended award to the low bidder in the amount of 7 953 755.0 0. '1 3, � I F Approving Addendum No. 1 to the Moved, seconded and duly carried: plans and specifications re Contract Nos. 2-26-3, 2-28 and 2-29 That Addendum No. 1 to the plans and specifications for Portion of ! kj Euclid Interceptor, between Broadway and Orangethorpe Avenue, Contract ! No. 2-26-3 (including City of Anaheim Street Improvements) ; KatellaI ;A l Relief Sewer, between Euclid Street and Walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood Diversion Sewer, Contract No. 2-29, 'a ' r clarifying traffic requirements and bonus/penalty provisions, be, and is hereby, approved. r, ,I I IM 09/12/90 Awarding Contract Nos. 2-26-3, Moved, seconded and duly carried: 2-28 and 2-29 to Steve Bubalo Construction Co. That the Board of Directors hereby adopts Resolution No. 90-127-2, receiving and filing bid tabulation and recommendation and awarding contract for Portion of Euclid Interceptor, between Broadway and Orangethorpe Avenue, Contract No. 2-26-3, (including City of Anaheim Street Improvements) ; Katella Relief Sewer, between Euclid Street and Walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood Diversion Sewer, Contract No. 2-29, to Steve Bubalo Construction Co. in the total amount of $7,953,755.00. Said resolution, by reference hereto, is hereby made a part of these -minutes. DISTRICT 2 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 2 be adjourned. The Chairman then declared the meeting so adjourned at 8:07 p.m. , September 12, 1990. DISTRICTS 3 & 11 Actions re agreements between Districts 3 and 11 and with John Carollo Engineers for financing and design of master-planned sewage system improvements Verbal staff report The Director of Engineering reported that in June 1989 the Directors approved a Professional Services Agreement with John Carollo Engineers for preparation of a- Project Report relative to Slater Avenue Pump Station Sewage System Improvements, Contract No. 11-17. The current system is at capacity and improvements have been held in abeyance pending the outcome of discussions with property owners of the -Bolsa Chica area concerning annexation of the area to District No. 11. The owners have apparently decided not to annex at this time. Included in the Project Report, which was approved by the Boards in May 1990, was a cost-sharing formula for financing and provisions establishing each District' s capacity ownership of the proposed facilities, based on anticipated annexation of the Bol.sa Chica area to District 11. Originally, the cost-sharing agreement provided for a net payment of $630,836.00 by District 3 to District 11. However, Mr. Dawes further reported that inasmuch as the property owners of Bolsa Chica have decided not to proceed with annexation to the District,' District 3 will own a larger share of the system capacity now, and, therefore, the payment amount to District 11 must be revised to $699,636.00. He noted that the revised agreement listed on the agenda provided for this change in capacity ownership of the respective Districts. Directors questioned whether there was a possibility the new landowners of the Bolsa Chica area would change their mind regarding annexation to the District. Staff advised that for months they had attempted to meet with the new owners to resolve the question of annexation but that they had been totally unresponsive. However, a meeting had finally been set for the following day, September 13th. He stated that there would be no advantage to deferring the recommended actions listed on the agenda until after that meeting because the project is urgently needed. However, Mr. Dawes stated that if the staff's recommendations change after the meeting, the matter would be returned to the Boards for further action, if necessary. -12- 09/12/90 3 t it, h6 The Director of Engineering also reported that the Professional Services Agreement with John Carollo Engineers for preparation of a Project Report relative to Slater Avenue Pump Station Sewage System Improvements provided for negotiations with the consultant for design I ' and construction support services relative to the Slater Avenue Pump Station Sewage System Improvements, Contract No. 11-17. He po'inted out Iv, ° that this work is included in proposed Addendum No. 1 to the Agreement . ' for preparation of the Project Report, but in many ways it is a +� complete new project including design, preparation of plans and specifications, surveying and other construction support services which C is the reason for the large adjustment. Mr. Dawes recommended approval of said addendum. ' Approving revised Agreement between Moved, seconded and duly carried: ll, :" I° Districts 3 and 11 providing for N financing, design, construction, That the Boards of Directors capacity ownership and operation of hereby adopt Resolution certain sewage collection No. 90-129, approving revised facilities Agreement between County ± : ;•. Vic, Sanitation Districts Nos. 3 and , 11 providing for financing, design, construction, capacity ownership and operation of certain master-planned sewage collection facilities iF for serving Districts 3 and 11; and rescinding Resolution No. 90-53 adopted by the Boards on May 9, 1990. Said resolution, by reference AIL , hereto, is hereby made a part of these minutes. Approving Addendum No. 1 to the Moved, seconded and duly carried: Professional Services Agreement 'I''" �" with John Carollo Engineers for That the Selection Committee 9 I preparation of Project Report re certification of th e final 1, Contract No. 11-17 providing for negotiated fee relative to p 9 design of said project Addendum No. 1 to the 9 , Professional Services Agreement ♦ ! €_ p with John Carollo Engineers for preparation of Phase I Preliminary i Project Report for Slater Avenue Pump Station Sewage System ; Improvements, providing for final design of Contract No. 11-17 and flk construction support services re said project, be, and is hereby, kE k received, ordered filed and approved; and, s, FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 90-130, approving Addendum No. 1 to said Agreement with John Carollo 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 $649,383.00, increasing the total , fg authorized compensation from $44,738.00 to an amount not to exceed $694,121.00. Said resolution, by reference hereto, is hereby made a , e� fl part of these minutes. p 3 Moved seconded and duly carried: s , DISTRICT � Y • Adjournment iii � That this meeting of the Board of ' Directors of County Sanitation District No. j � 3 be adjourned. The Chairman then declared the meeting so adjourned at 8: 15 p.m. , September 12, 1990. DISTRICT 11 Moved, seconded and duly carried: Adjournment O I' x That this meeting of the Board of v Directors of County Sanitation District Noi it be adjourned. The Chairman 'l€¢ („ then declared the meeting so adjourned at 8: 15 p.m. , September 12, 1990. '' I ,I 13 l i€+ 1 09/12/90 DISTRICTS 6, 7 & 14 . Actions re Baker-Gisler Interceptor, from Fairview Road to Plant No. 1, • Contract No. 14-1-1A Verbal staff report The Director of Engineering reported that in July 1990 the Boards certified Supplement No. 1 to the EIR for Proposed Formation of District No. 14 and Proposed Reorganization No. 79 Involving Reorganization of Districts Nos. 7 and 13, pertaining to the Baker-Gisler Interceptor, Contract Nos. 14-1-1A and 14-1-1B, and Baker Force Mains, Contract No. 14-1-2, and approved the projects for construction. The Supplement addressed the changes to the project since conception, as well as identifying final alignment and pipe size. Mr. Dawes reviewed the recommended alignment of Contract No. 14-1-2 and pointed out that in accordance with the requirements of the City of Costa Mesa, the sewer could not go through Harbor Boulevard. He advised that three property owners had objected to the proposed sewer alignment through their property. Staff and General Counsel have been unable to negotiate the purchase of easements necessary from these three property owners required for construction of Contract No. 14-1-1A. Mr. Dawes added that one of the property owners, the Mesa Verde Country Club, had filed a legal action against the Districts challenging the Districts' actions relative to compliance with CEQA requirements re aproval of Supplement No. 1 to said EIR. He pointed out that the two actions listed on the agenda were independent of each other even though they both pertain to Contract No. 14-1-1A. Mr. Dawes reported that the General Counsel had determined that eminent domain action may be the only recourse if continued negotiations were unsuccessful . Receive and file Memorandum from Moved, seconded and duly carried: General Counsel That the Memorandum from General Counsel dated September 5, 1990, be, and is hereby, received and ordered filed. Receive and file Petition for Writ Moved, seconded and duly carried: of Mandate and Application for Injunctive Relief, Mesa Verde That the Petition for Writ of Country Club vs. County Sanitation Mandate and Application for Districts of Orange County, Injunctive Relief, Mesa Verde California, Case No. 634680 Country Club vs. County Sanitation Districts of Orange County, California, Case No. 634680, relative to compliance with CEQA requirements in connection with Districts' approval of Supplement No. 1 to the EIR for Proposed Formation of County Sanitation District No. 14 and Proposed Reorganization No. 79 Involving Reorganization of Districts Nos. 7 and 13, required to assess the impacts resulting from the final designed alignment of Contract Nos. 14-1-1A, 14-1-1B and 14-1-2, 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. -14- Fixing the date, time and place Moved, seconded and duly carried; ;: � r for public hearing on the adoption 51' of a Resolution of Necessity re That the Boards of Directors gr acquisition of property by eminent hereby adopt Resolution E domain No. 90-131, pertaining to setting �I� , the time and place for a public „ hearing on the adoption of a Resolution of Necessity to order the ,� �' II " hy acquisition of certain property by eminent domain required in, NI 1riconnection with the Baker-Gisler Interceptor, from Fairview Road to ' Plant No. 1, Contract No. 14-1-1A. (Hearing Date: October 10, 1990, E 5 at 7:30 p.m. , at the Districts' Administrative Office). Said resolution, by reference hereto, is hereby made a part of these I I minutes. ' DISTRICT 6 Moved, seconded and duly carried: Adjournment ;,r�� kfit That this meeting of the Board of lq, Directors of County Sanitation District No. 6 be adjourned. The Chairmanz then declared the meeting so adjourned at 8:20 p.m. , September 12, 1990. 1; ,A DISTRICT 7 Moved, seconded and duly carried: ; Ordering Annexation No. 134 - Y Southwest Diversified Annexation That the Board of Directors hereby adopts Resolution No. 90-134-7, itI ordering annexation of 28.735 acres of territory to the District in the vicinity of the northwest corner of Santiago Canyon Road and Windes Drive in p unincorporated County territory (Annexation No. 134 - Southwest Diversified � r ,; "'I Annexation to County Sanitation District No. 7). Said resolution, by reference hereto, is hereby made a part of these minutes. F' { � I DISTRICT 7 Moved, seconded and duly carried: Ordering Annexation No. 135 - Williams Annexation That the Board of Directors hereby ` adopts Resolution No. 90-135-7, ' 44 f�! ordering annexation of 2.50 acres of territory to the District in the ' vicinity of the southeast corner of Lemon Heights Drive and Lower Lake Drive in unincorporated County territory (Annexation No. 135 - Williams Annexation % to County Sanitation District No. 7). Said resolution, by reference hereto, l is hereby made a part of these minutes. yp; B i r DISTRICT 7 Moved, seconded and duly carried: E ' Ordering Annexation No. 138 - + Gable Annexation That the Board of Directors hereby j adopts Resolution No. 90-136-7, ordering annexation of 2.905 acres of territory to the District in the € F vicinity of Cowan Heights Drive and Overhill Drive in unincorporated Count i Y 9 P y territory (Annexation No. 138 - Gable Annexation to County Sanitation i District No. 7) . Said resolution, by reference hereto, is hereby made a @I + part of these minutes. f,I, . DISTRICTS 7 & 14it E Actions relative to approval of `, plans and specifications for ks�; r ' Contract 14-1-2 r Verbal staff report The Director of Engineering I' � � I elf reported that the Board had ¢i= P i, " previously awarded a contract for a portion of the Baker-Gisler Interceptor, between Bristol Street and Fairview Road, Contract No. 14-1-1B, which was nearly complete. The second reach, Contract No. 14-1-1A (between Fairview Road and Reclamation Plant No. 1) is 4 currently awaiting acquisition of several easements necessary for „I t construction. -15- 1 - � J( &OWN illiPi, 09/12/90 He further reported that in April 1990 Directors approved an agreement with the County of Orange relating to the acquisition of permanent and temporary easements in the John Wayne Airport Main Street parking lot for construction and operation of the Baker Force Mains, from Main Street Pump Station to Bristol Street, Contract No. 14-1-2. The project was designed with dual force mains to minimize long-term pumping costs while providing the reliability of a second conduit should one fail . Included within this two-mile long project is a tunnel under the San Diego Freeway from the west side of John Wayne Airport property to the pump station. Mr. Dawes advised that the engineer's estimate for this work is $7 million. Approving plans and specifications Moved, seconded and duly carried: for Contract No. 14-1-2 That the Boards of Directors hereby adopt Resolution No. 90-132, approving plans and specifications for Baker Force Mains, from Main Street Pump Station to Bristol Street, Contract No. 14-1-2, and authorizing the General Manager to establish the date for receipt of bids. 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 8:23 p.m. , September 12, 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 8:23 p.m. , September 12, 1990. Secretary of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 -16- I FUND NO 9199 - JT DIST WORKING CAPITAL PRUCESSING DATE 7/12/9G PAGE 6 REPORT NUMBER AP43 —_ COUNTY S-ANITATION DISTRI I S OF OFANGE COUNTY CLAIMS PAID G7/18/90 POSTING DATE 07/18/90 _WARRANT NO. VENDOR AMOUNT _ _ DESCRIPTION _. 1UP317 WATERMAN SUPPLY $39A.44 CHAIN O I L CO. _ $2 4.b 9 REFUND USER FEE OVERPAYMENT _- __ 108319 WESTERN PACIFIC EQUIPMENT CO. $451.84 RENTAL EQUIPMENT 1G8321 WESTERN STATE CHEMICAL SUPPLY $379536.37 CAUSTIC SODA M.O. 8-9-89 - -----l i-6�2-1. -------- -.JJ E S C.O-- - -'------- -- -- $.2 3.�..8 6 ---- ELECTRIC PART 1OR322 XEROX CORE. $79192.36 COPIER LEASES IC-6323 GEORGE YARDLEY COMPANY $397.30 VALVE PARTS 24 -----EVLR_�TT H.-ARK CG. 5�1.2_.56 ENGINE PARTS _ 108325 LUCY ZAHRAN9 INC. $59250. OG 1/17 BACK-UP CLAIM ----------------- TOTAL CLAIMS FA1D !7/lb/9-0 $695j4.635.51 -_- SUMMARY -- --- --- --- -- - AMOUNT #I OPER FUND _ _ _ __ _ 0.00 #1 CONST FUND 1,075,501.41 w - #2 OPER FUND 12,054.87 ~' ff 2 CAP FAC FUND_ _ _ _ _ 441.43 #2 CONST FUND 1,928,951.05 #3 OPER FUND 14,049.63 #3 CAP FAC FUND _ 2,045.74 ff3 CONST FUND 2,090,062.65 #5 OPER FUND 4,382.56 #5 CAP FAC FUND _ 4,364.12 4f6 OPER FUND 525.75 #7 OPER FUND 11,173.64 If7 CAP FAC FUND _ 42,237.95 R UND 1,573.51 #13 OPER FUND 85.00 14 OPER FUND 22.00 If14 CAP FAC FUND 3,850.46 1f5&6 OPER FUND 5,537.99 JT OPER FUND _ 729,738.03 CORF 368,265.20 SELF FUNDED WORKERS COMP INSURANCE FUND 17,122.96 JT DIST WORKING CAPITAL FUND 191,899.56 $ 6,504,635.51 �� "�hulll.l 1111 �r.It 11 i.A 1I 11, i.l1 I _ 111.II!' m FUND NO 9199 - JT DIST WOPKING CAPITAL PROCESSING DATE 7/25/9; PAGE 1 REPORT NUMBER AP43 C^,UNTY SAPJITATION DISTRICTS OF ORANGE COUNTY IT3�P 7TI7-II F D-STI WARRANT NO. VENDOR A14OUNT DESCRIPTION 108344 AOaMSON UNIFORM R EOUIP° $29453.00 SAFETY SUPPLIES 1UP345 ADVANCED COMPUTER pPODUC7SoI1tiC SaN6.43 COMPUTER HARDWARE 108347o�7II°8ii`°-5a`- `�oASTRITCI`7bli1=34 -` -- AIR PRODUCTS 8 CHEMICAL INC. $3Iio728o34 108348 LEASING STATE 06M AGREEMENT - OXYGEN GEN SYSTEM M.0.8-9-89 f 1--I� 0 3 3 3.3 2 AUTO LEASES Jo 108350 INSTRUMENT PART AMERICAN CRANE INSTITUTE S2o900.00 108351 AMERICA!y FLEET PARTS TRAINING CLASS f 2 2.2 5 TRUCK PARTS 1EATC7CTJ SI Rr�-------- - --'89Ifo 5�- �IECIIANI���ARI -------------- 108353 AMERo SOCIETY FOR MICROBIOLGY $65.00 A � ST58o56 FILM 108354 AMERICAN TECHNICAL SUPPLY FILM SHIP DUES a � f COMPUTE LE 108356 APCO VALVE S PRIMER CORP S945.63 VALVE 108357 APPLE ONE S1o119.20 TEMPORARY SERVICES TIt; - :- - SI1DoD� DCEAN�AAPLIAC - 108359 ARIZONA INSTRUMENT 108360 _ S154.00 INSTRUMENT REPAIR AUTO SHOP EQUIPMENT Coo S69250.80 ' TRUCK PARTS 9 fTl 1QP362 FALCON DISPOSAL SERVICE S119v922.96 r 108363 BRU SAFETY 8 SUPPLY GRIT REMOVAL M.0.1-13-88 $19646.68 - ,_._, SAFETY SUPPLIES CZI 108365 BANCROFT-WHITNEY COlTrwAir . 887.66 PUBLICATION '-' 1089J533 6 P.-EM. BAROTTI AND ASSOCc $69562.50 CONSTRUCTION P1-34-2.P2-37 108368 ° tm BAXTER SCIENTIFIC PRODUCTS S29653.15 LAB SUPPLIES I 108369 BAYLESS STATIONERS $75.57 OFFICE SUPPLIES B 9 -- 9 0 0ly m 108372 BLUE DIAMOBLEVND S $200.00 DEFERRED COMP DISTRIBUTION 108372 BLUE DIAMOND MATERIALS S396.67 CONCRETE FFI E U I S 108374 90YLE ENGINEERING CORP 182oS377.40 ENGINEERING SERVICES 7-14■144-162 108375 BREA PRINTING f19347.25 PRINTING INUER 108377 BROWN $ CALDWELL 308378 $19595.00 LAB SERVICES _ BROWN B CALDWELL CONSULTING 91349798.73 ENGINEERING SERVICES J-19EVE _ B a O C J . S 3 0 3T9e-u CONSTRUCTION - - B 108380 F.R. BURKE INDUSTRIAL CORP. S769813.28 CONSTRUCTION J-24 198381 eUSM AND ASSOCIATESv INC. -, S139590.U0 SURVEYING SERVICES RES 88-71 ° --`8-673016-- - -BETTY GfAs�-"I![eURSmfiTT-- 108383 BY-PRODUCTS MANAGEMENTo INC. 8348.95 FERROUS CHLORIDE M.0.4-12-89 108384 CS COKPANY 108385 19 859163o76 VALVES 91 Cd N R N E S 75.uG TRAT 108386 CAL-CIJEM SALES REGIS ION $241.93 HARDWARE 108387 CALTROL v INC. -- r 4 S 21 0 10 O.U 6 REGULATOR PARTS _ o`bTBo5Q Fla lTER-WlRT 108389 C4RLET0N ENGINEERS 870611050 PROFESSIONAL SERVICES M.0.5-9-90 wa al RM !!R'AA0�91R�#�12�R�QRAl.Rl4�FNA49 FUND NO 9199 - JT DIST WORKING CAFITtL PROCESSING DATE 7/26/90 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY + CLAIMS�9-08 G1 9 0 P 6 S N A F OA 7 01 9 16 3 WARRANT NO. VENDOR AMOUNT DESCRIPTION 4 s 108390 JOHN CAROLLO ENGINEERS 5503.469.95 ENGINEERING SERVICES I-9.P1-20.P1-34 e 108391 CENTEL COMMUNICATIONS SYSTEM $1.666.48 TELEPHONE SYSTEM MODIFICATION ' L08392 CHALLENGE BEARING B IND. SPLY 5367.97 HARDWARE - e 108393 CHEVRON'UoS•A•• INC- $2,665.96 UNLEADED GASOLINE r' 108394 DALE CHRISTIAN CTRUC. ENGR. $1.510000 ENGINEERING SERVICES J-7-4 h�l 1G8395 CHROME CRANKShtFT• 114C. S575.00 MACHINE REPAIR 106396 COAST FIRE EQUIPMENT S1.301.20 MAINTENANCE AGREEMENT r=± 10A397 COAST INSURANCE AGENCY __ _ E38.586.00 INSURANCE —�—�� C I C H A D SONS___ S18861518.16— CONSTRUCTION — — 6 1+ 108399 C.I.E•S. _I CO. • INC. S2.216934 MACHINE REPAIRS I! 108400 COMPRESSOR COMPONENTS OF CALIF S5.507.13 MECHANICAL PARTS E 1084CI COMPUTER WORLD $58.95 SUBSCRIPTION A7 1084C2 CUMPUSERVE S9.37 COMPUTER SERVICES +e: 1OP403 CONARPOS PHOTOGRAPHY _ $872.31 PHOTOGRAPHIC SERVICES 1191 108404CONNELL G.M. PAP,TS / DIV. i30.52 TRUCK PARTS �_14 108405 CONSOLIDATED ELECTRICAL DIST. S6.149.03 ELECTRIC SUPPLIES m r 108406 CONSOLIDATED FREIGHTWAYS $67.74 FREIGHT 1DA4D7 CONTINENTAL CHEMICAL CO S3.378.75 CHLORINE M.0.10-11-87 a— 3 108408 CONTINENTAL GRAPHICS 14.026.35 BLUEPRINTING'M.0.1-10-90 + 10 8 4 C 9 CONVERSE CONSULTANTS WEST $115.0 0 CONSULTING — GEOTECHNICAL SERVICES s 108410 COUNTY WHOLESALE ELECTRIC $441.50 ELECTRIC SUPPLIES e 108411 CRANE VEYOR CORP. $399.80 PIPE 106412 CREDIT MARKETS $525.00 PUBLICATION Cz7 e 108413 LAR.RY CURTI TRUCK k EQUIPMENT S23.943.01C SLUDGE REMOVAL M.0.4-13-88 v 108414 CYbEREX S2.253.61C MAINTENANCE AGREEMENT N1, 1OF415 STATE OF CALIFORNIA $177.54 DIESEL USE TAX • E2 f•5-5—_ MECHANICAL PARTS 10P417 DANIELS TIRE SERVICE 5993:14 TIRES 208418 DE ANZA CORPORATION $150.00 STORAGE �3< 108419 DEZUR.IK AND/Ok CS CP. $465.A3 VALVE 1OP420 DIFILIPPO ASSOCIATES $3.034.84 PRINTING I 1019421 DOLLINGER CORP. S1.978.27 _ MECHANICAL PARTS 08422 DORADO ENTERPRISES• INC. S12.455.00 i lTAI�ITENANCE 6 REPAIRS gel 108423 DUNKEL BROS. MACH MOVING S1.452.10 SPACE RENTAL J-19A �I 108424 DUNN EDWARDS CORP. S1.792.60 PAINT SUPPLIES 108425 EASTMAh• INC. S2.439.73 OFFICE SUPPLIES IOS426 W. H. ERLRT CORP. $1259031.00 CONSTRUCTION 5-35-1 =1 108427 ECOSYSTEMS ENGINEERING 8 ANALY $69325.CC _ OCEAN MONITORING +" 1014428 EFFECTIVE VISUAL IMAGERS _ S14J.25 PRESENTATION AIDS 108429 ELECTRONIC BALANCING CO. S390.00 IMPELLER REPAIR 108430 ENCHANTER• INC. _ S4.800.7U OCEAN MONITORING M.0.3-14-90 _ 1 U A 4 31 r Q N S T• C O Y L E 8 L A C H O W I C Z $5.17 H.0 4 LEGAL SERVICES — OXFORD PROPERTY 1Q8432 MAPSHALL FAIRRES b178.U8 DEFERRED COMP DISTRIBUTION 1CS433 FARR SALES 8 SERVICE _ $257.52 _ _ FILTERS k•; 108434 FEDERAL EXFRESS CORP. $493.00 AIR FREIGHT 106435 FERRELLGAS $34.43 PROPANE s+� u,:;1 I iI11YLa111a1❑.IILII.IIIIl1111.II.IYIiYI.Y!.IIM.l.Illlilllllilllel iwn I.W. i FUND AO 91°9 - JT [FIST WORKING CAHITAL PROCESSING DATE 7/26/9G PAGE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLA S F 3b7 J1 G-61CTE 56701790 2 3 UARRANT NO. VENDOR AMOUNT DESCRIPTION O s 108436 FISCHER 8 PORTER CO. S3o315059 MECHANICAL PARTS E 10R437 FISHER SCIENTIFIC COo $19195-31 LAB SUPPLIES j - CONCRETE CUTTING --1 e 108439 FOUNTAIN VALLEY CAMERA $21.78 FILM 9 108440 FOUNTAIN VALLEY TRANSIT MIX 5321.94 CONCRETE ,o 19e,441 THE FOXBORU Co. S19312.56INSTRUMENT PART „ 106442 FOXBORO CO. / MAG SYSTEMS 929509.31 INSTRUMENT 108443 FO►.BORO/JOROANo INC S1o198.33 INSTRUMENT PART ,, R-FAfcTE -- - �Y45o�2 - - -TRUCK PART 208445 AoF. FREY 8105oU0 DEFERRED COMP DISTRIBUTION s 106446 FRICTION INCORPORATED $868.03 REFUND USER FEE OVER PAYMENT 16 108447 _GANW_H_1_[U_M9ER C O o s550.0F BUILDING MATERIALS 108448 GENEPAL TELEPHONE CO. $19940.96 TELEPHONE 1OR449 GIERLICH'MITCHELL, INC. 840963.20 PUMP PARTS P o n s BD C o o TNr. - 5�59 e D 0------ SAFETY TEST �c 108451 GREAT UESTERN RECLAMATION S3o000.00 STREET SWEEPING a, 108452 DON GREEK i ASSOCIATES $690.00 SURVEYING SERVICES RES 88-72 I' rn108453 PACH COMPANY $ o MECHANICAL PARTS X tt 10845 4 F R E D A. HARPER S l o 4 9 5.0 0 DEFERRED COMP DISTRIBUTION c = 106455 HARRINGTON INDUSTRIAL PLASTICS 5667.43 GAUGE H M 25 108456 HATCH & KIRK9 INC. s57o21- ENGINE PARTS 106457 So Ao HEALY CO. S1829048019 CONSTRUCTION'P1-35-1 z, 106458 DONALD D. HONOMICHL $300.00 DEFERRED COMP DISTRIBUTION e 1 LIF459 HOUSE OF VATTERIES SIQG97o2] BATTERIES ' I 9 108460 R.S. HUGHES CO.9 INC. $1o394.13 SAFETY SUPPLIES I W 108461 HUNTINGTON BEACH RUEBEP. STAMP $3.72 RUBBER STAMP IWA ENGINEERS- 8 0 "o -5 ENGINEERING SERVICES z 108463 IMPERIAL VEST CHEMICAL $1379581.66 FERRIC CHLORIDE 11.0.11-08-89 ' 9 108464 INDUSTRIAL THREADED FRODUCTS 81o950.05 CONNECTORS r . 10b465 I GRAM PAPER $494.58 JANITORIAL SUPPLIES - s 108466 IRVINE RANCH U4TEP. DISTRICT S103o45 WATER USEAGE 108467 JENSEN INSTRUMENTS COo $598.52 _ INSTRUMENT SUPPLIES 0 TSo H ELECTRIC PARTS e 106469 KALLEENoS COMPUTER SUPPLIES $870.22 PAINT SUPPLIES' _ 9 108470 KAMAN BEARINGS B SUPPLY $533o59 FITTINGS n 1 UF1471K E N K 0. INC. S 4 4 v 5-3 T_.-10 CONSTRUCTION 5-34-2 108472 KENOS CIL9 INC. 5102.55 WASTE OIL DISPOSAL . 108473 KING BEARING, INC. $49177.71 MACHINE SUPPLIES IIS47MEL KOEHN - --- A b"b 0-F 0 - --- PURCHASING CONSULTANT 4 108475 MARTIN KORDICKo SR S298D4.40 CONSTRUCTION SERVICES 14-1-1B s. 106476 LEEDS 8 NORTHRUP E930o69 INSTRUMENT b - 1(,9477 LE ROY CRANDALL 8 ASS GC. S7 94-6-6 o56__ ENGINEERING SERVICES - GEOTECHNICAL INSPECTION 1 Of'478 LENCC ELECTRIC CO. $97.11 RADIO 1;e. 108479 K .F . LINDSTROM% INC._ _ __ S29261.58 _ MASTER PLAN SERVICES M.0.10-14-90 9 1D8480 MPS -" f2)o.0& - PHOTOGRAPHIC SERVICES 51, 108481 MALCOLM PIRNIE a INC. $69104.57 ENGINEERING SERVICES M.0.7-12-89 a Y� sad ! V N= -__ FUND NO '199 - JT UIST WORKING CAPITAL PROCESSING DATE 7/26/9G PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS FA D G8/GI%9C POSTING DATE tld/Q1/90 3 WARRANT NO. VENDOR AMOUNT DESCRIPTION 108482 MARVAC ELECTRONICS $189.64 INSTRUMENT SUPPLIES 10e483 MATT - CHLOR9 INC. S899.08_ _ CHLORINATION PARTS 8 4 8 4 DON N U R R !4 0 5 0.0 0 CONSULTING - OCEAN STUDY e 108485 MAXWELL COLORS S18.30 PHOTO DEVELOPING 9 108486 MCMASTER_CARR SUPPLY CO. S426.65 TOOLS 0 108487 PATRICK MCNELLY $18.67 MILEAGE EXPENSE IC8488 MES COMPANY S139740.51 MECHANICAL REPAIRS 108489 MICRO MOTION $379.17 _ METER REPAIR 08490 HICROAGECOMPUTER ST3R S S2B9445.25 COMPUTER HARDWARE SOFTWARE ' 4 1 108492 MILLTRON1CS $29258.05 INSTRUMENT 1 106492 MOORE 8 TABER S219350000 EMERGENCY SEWER REPAIRS DIST 7 c ID8493 MOTION INDUSTRIES. INC. S729.61 MECHANICAL PARTS 108494 MOTOROLA CELLULAR SERVICES $102.29 CELLULAR TELEPHONE SERVICES e 10 8 4 g 5 M U L T I W I R E DIVISION S 5 7 6.3 0 _ REFUND USER FEE OVERPAYMENT 108496 NATIONAL PLANT SERVICES INC. S680.00 - VACUUM TRUCK SERVICES 108497 NEAL SUPPLY CO. $121.13 LUBE OIL m = 108498 GUST K. NEWBERG CONST. CO. S199239647.20 CONSTRUCTION PI-33 X 108499 NEWARK ELECTRONICS S124.27 INSTRUMENT PART = I 108500 CITY OF NEWPORT BEACH $7.80 WATER USEAGE � C. 108501 NORTH. SUPPLY 5117.56 TELEPHONE PART OCC P SERVICES S35 .7i- SAFETY GLASSES e� 108503 DX SYSTEMS CO. $289503@83 CHLORINE M.0.2-14-90 108504 ORANGE BEARING• INC. 1180.16 MECHANICAL PARTS. bCJ Re, 08505 OXYGEN SERVICE S579.68 SPECIALTY GASES IOP.506 CSDOC SELF-FUNDED MEDICAL INS S1509000.00 PREMIUM ADVANCE 108507 COUNTY SANITATION DISTRICT $29196.01 REIMBURSE WORKERS CONP INSURANCE 311 168508P U P S 3217.69 PUMP PARTS- - - 108509 PACIFIC SAFETY EQUIPMENT CO. $331.29 SAFETY SUPPLIES _ 108510 PACIFIC BELL S654.63 TELEPHONE 08 11 PAC EL CELLULAR $67.62 CELLULAR TELEPHONE SERVICE I ' 10e512 PAK WEST $734.40 JANITORIAL SUPPLIES E I0e513 PARTS UNLIMITED _ $1.750.33 _ VEHICLE PARTS 51PAUL-MUNROE H Y L I C S S49009.61 CYLINDER REPAIRS 108515 PEAT♦ MARWICK. MAIN 8 CO. $59000.00 AUDITING SERVICES M.0.3-9-88 H 108516 R OY PENDERGRAFT $445.00 DEFERRED COMP DISTRIBUTION 108517 PIl.A GkO SYSTEMS, INC. $44.970.4C SLUDGE REMOVAL M.0.5-11-88 108518 PITNEY HOWES $172.13 POSTAGE METER RENTAL :I 108519 POLYPUPE• INC. S389464.49 POLYMERS M.0.1-10-90.8-9-89 :r 108520 FOLYAIN=T ER ---- -�--- _-- $9?4.0�--- - -- LAB SUPPLIES 108521 POWER ELECTRO SUPPLY CO. $138.78 ELECTRIC SUPPLIES 4 108522 POWEF SYSTEMS _ $163.11 _ _ ENGINE PARTS �s 1CP.523 ►+AFOLU FR IMROSC ICE 1312.CC ICE 'A 10e524 THE FFGJECTS SOLUTION CO. $2.544.01 INSTRUMENTATION INSPECTION M.0.8-10-88 heA, 108525 REP WING SHOES 1157.21 SAFETY SHOES K 108526 R.E.D.I. -------- - - 3938.75 - INDEXES 108527 REDI EMPRESS $40.00 DELIVERY CHARGES s•� y. _11 III 1111011111111111111malmill Ilk f_ FUND NO 9199 - JT DIST WORKING CAPITOL PROCESSING DATE 7/26/90 PAGE 5 �= REPORT NUMBER AF43 COUNTY SANITATION DISTRICTS OF OPANGE COUNTY A/�I7�p�S T I M�IfA TE�18 WARRANT NO. VENDOR ANOUNT DESCRIPTION 108528 R.A. REED ELECTRIC S59145.32 PUMPS 108529 REMEDY TEMP 129637.83 TEMPORARY SERVICES D A A E 15if G--- tMEETING E%PEHSE 108531 THE REPUBLIC SUPPLY CO- 820135o15 GAUGE 108532 Jo R. ROBERTS CORP. $1349747.52 CONSTRUCTION J-7-4 s219.4A_&_;dU CONSTRUCTION J-17 108534 J. R. ROBERTS $1589397.14 CONSTRUCTION J-20 108535 ROSEMOUNT/UNILOC 119562o95 INSTRUMENT PART g CORP. ------ —$5 6 0�� — PARTS CLEANER ---- 108537 SANCON ENGINEERING v INC. 6184010000 CONSTRUCTION 3-33R 208538 SANTA ANA ELECTRIC MOTORS $463.76 ELECTRIC MOTOR 08539 CO. o . ENGINEERING SERVICES DIST S 14,667 108540 SCHULER ENGINEERING CORP. S227o539,.76 CONSTRUCTION P1-27-162 108541 SEA COAST DESIGNS S108.95 OFFICE SUPPLIES SEARS9 ROEBUCK & COo — S 9 9 TOOLS ---- 108543 SHAMROCK SUPPLY S19373.55 TOOL 108544 SLIDE MASTER $114.75 PRESENTATION AIDS CO.108545 SMITH-EMERY o .5 SOIL TESTING M.0.6-14-89 R1 108546 SOFT WAREHOUSE $148.74 COMPUTER SOFTWARE x 108547 SOLAR TURBINES INC* S2o334o31 TURBINE REPAIR 8 SO. COAST AIR QUALITY $950.00 OPERATING FEES bd 108549 SOUTH COAST AIR QUALITY $195712.00 SOURCE TEST I 108550 SOUTH COAST WATER S281.50 EQUIPMENT RENTAL $4459151.31 POWER W 108552 SOo CALo GAS COo $262.67 NATURAL GAS 108553 SO. CALIF. WATER COo S102o50 WATER USEAGE lUB554 SOUTHERN COUNTIES OIL o --ST7 o I-9 3-*-&7 DIESEL FUEL 108555 SPACESAVER SYSTEMS. INC. $69490.52 FILING SYSTEM PARTS 108556 SPARKLETT S DRINKING HATER $19782.01 DRINKING WATER/COOLER RENTALS 108557 STAMEN Z. SPASSOFF9 P.E. 849J81.03 ENGINEERING SERVICES J-20,P1-34-1 108558 WESTALLOY INCe $39.12 WELDING SUPPLIES 108559 STAR TOOL B SUPPLY CO. $19157.26 TOOLS _ O 0SUMMIT SYEEL STEEL 108561 SUN-BELT LANDSCAPE 8 MAINT. 830847o00 CONTRACT GROUNDSKEEPING M.0.8-9-89 108562 SUNSET FORD $112.67 TRUCK PARTS 108563 SUPER 0 $ 7 o JANITORIAL SUPPLIES 108564 CONTINENTAL AIR TOOL. INC. $39323.60 TOOLS 108565 SWEETLAND CO. $377.55 _ FITTINGS ELECTRIC SUPPLIES 108567 TCH ASSOCIATES $752.38 LAB SUPPLIES 108568 THEODORE ROBBINS FORD S59057.52 VAN LEASES r_ —"B 5 6 9 THOMPSONL H NG GROUP S187000 PUBLICATION = lOa570 TONYoS LOCK 8 SAFE SERVICE $72.19 KEYS E' 108571 TRAVEL TRAVEL $656.60 _ TRAVEL SERVICES - TRUCK108572- 0 UPP o Co �172v76 — TRUCK PARTS 108573 J.G. TUCKER 8 SON. INCe S29142.91 INSTRUMENT PARTS ` :A- - 0 ~y - - - - FUND NO 9199 - JT GIST WOPKINC CAFIT�L PROCESSING DATE 7/26/9U PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY + CLAIMS PAIDD 08 GIT90 POSTING DATE 088 9 2 3 WARRANT NO. VENDOR AMOUNT DESCRIPTION s 108574 TWINING LABORATORIES OF S 59204.25 SOIL TESTING M.0.6-14-89 E 100575 UNITED PARCEL SERVICE $79.00 PARCEL SERVICES 108576 UNITED PUMPING SERVICE 5324.50 VACUUM TRUCK SERVICE e 108577 VMS (VISUAL MGMT• SYSTEMS) $19003.12 INSTRUMENT REPAIR s 108578 VWR SCIENTIFIC S3+115.9R LAB SUPPLIES +c 85 9 VALIN CORPORATION S506.15 MECHANICAL PARTS ++ 10P580 VALLEY CITIES SUPFLY CO. S69G57.13 FITTINGS 108581 CARL WARREN 8 CC. $874.61 _ _ INSURANCE CLAIMS ADMINISTRATOR 3 8 8 S E-CR TU S UP P L Y 8• •90 CAUSTIC SODA M.O.8-9-89 108583 WOODRIDGE PRESS S20*953.56 BROCHURE s 108584 ROURKE 8 WOODRUFF S44*539.00 LEGAL SERVICES M.0.6-14-89 _ +6 108585 XEROa CORP. S39266.83 COPIER LEASES i+7 108586 GEORGE YARDLEY COMPANY S131.96 VALVE 10P.587 21EBA.RTH AND ALPER S8749549.05 CONSTRUCTION P2-37 _ 3 8T�88RICHARD S. E D GA S 2 J D.D b DEFERRED COMP DISTRIBUTION -----------------rn �I X TOTAL CLAIMS PAID C•F G1 90 S 0.5469992.16 24 bCl s SUMMARY AMOUNT 6 7 I1 OPER FUND ; 34.77 e 2 OPER FUND , s #2 CAP FAC FUND 84,359.22 93 OPER FUND 216,850.54 OPER FUND 6,050 50 i5 CAP FAC FUND 688,858:19 3 i6 OPER FUND 98.00 3A 6 CAP FAC FUND 32.3 .33 #7 OPER FUND 24,287.14 + 3 17 CAP FAC FUND 173,209.64 1 OPER FUND �1 A e #14 OPER FUND 966.00 91 /14 CAP IFAC FUND 126,876.12 f566 OPER FUND 3,679.87 is /667 OPER FUND 3,589.59 u: 07614 OPER FUND 5,382.92 k�! JT OPER FUND -- — -- -I.-07b,S23.05----- - - r CORF 7,678,772.93 fee SFI/_WORKERS COMP INSURANCE FUNDS _ 196_,_0_40.6_6 _ c JT WORKING CAPITAL FUND 133,149.36 F� $ 10,546,992.16 s+ E • i FUND NO 91g9 - JT DIST WORKING CAPITAL PROCESSING DATE P/08/96 PAGE 1 r REPORT NUMBER AP43 - ------------ -.-_-- _--- - ----__-_-- CQVR7Y SAI11LAIlQ!DI.$TRICTS OF _ORANGE COUNLY---- ---_-- CLAIMS PAID 08/15/90 POSTING DATE P8/15/90 WARRANT NO. _--__VENDOR AMOUNT -.-- DESCRIPTION 108614 MPG SYSTEMS S379.44 INSTRUMENT PART 1 PAC,15 - ASP ANALYSIS ---- 8943otlC PUMP_VIBRATION }f$ �4'_ANAL � 106616 AT 9 T $468.35 LONG DISTANCE TELEPHONE SERVICE 108617 ACCU - SLUDGE $499.11 LAB SUPPLIES 1_08618 -LINCOLN-_CARPETS 6 INTERIORS 8360oDQ-______ �L1LBF.PIIIRS _ 1Ob619 AIR ACCESSORIES CO. S2G3.06 COMPRESSOR PARTS 108620 ALPHAGAZ S19019.88 INSTRUMENT SUPPLIES -_106621 RO6G0 INC. 8/OR AMERICAN SEALS - $59474.42_ MACHIl9E_S]IPI'I,IE5_______- --_ 108622 AMERICAN TECHNICAL SUPPLY $541.97 CAMERAS 108623 ANAHEIM SEWER CONSTRUCTION 839786o58 ROAD REPAIRS DIST 7 108.624 _B_LAKE P. ANDERSON 5765.Aj_- MEETI EXMSZ-- • 1Ob625 ANIXTER - WIRE 8 CABLE S149o30 CABLE = l0b626 ANTHONY°S MECH. 8 MACHINE9 INC $322.00 MECHANICAL PARTS -= ---10A¢27 ----- -- -A-PLUS_ SYSTEMS- - -- -- -- S29597077--- - - -- --NOTICE$ _ADS _--- - 108628 APPLE ONE 8890o96 TEMPORARY SERVICES 108629 ARATEX SERVICES9 INC. $89925.49 UNIFORN RENTALS m ARIZONAARSTRU EDIT S40975,91)Q_ _ 119$�$UMENT REPAIR X _ 1081-31 AUTO SHOP EQUIPMENT CO. $266.95 TRUCK PARTS _ = 108632 8 8 T HYDRAULICS $19127.83 PUMP PARTS --- 108.63.3 F4LCON_01SPOSAL__S-ERY ICE. Be_ REMQ9AL 14.0.7_13-8$_-___ -- - � 108634' P.W. BAROTTI AND ASSOC* $69562.50 CONSTRUCTION SERVICES P1-34-2.P2-37 108635 BAXTER SCIENTIFIC PRODUCTS $29051.36 LAB SUPPLIES 106636 -BA.TLE_SS.SIAI"REH.E_ 4t1n1QQQ46 LIES n I = 108637 ROBERT BEINoWILL1AM FROST 8 AS S229383.35 ENGINEERING SERVICES 5-33.5-34 - I-- 108638 BOLTRONIX DATA MAINTENANCE 5190.00 COMPUTER DISK MAINTENANCE 1_01i39 ---- HON-A-RUES ---- --- - - 871056_ -- - _ TRUCK PARTS 108640 BRENNER.-FIEDLEP 8 ASSOC.o INCo $74573 COMPRESSOR. PARTS �- _- 108641 BROOKS INSTRUMENT DIV. 919157:24 CHLORINE METER IDBb42 BRDWN_&-"LDWFI1 8 ,734o1L0-._-_-- LAB SERVICES 108643 BUREAU OF BUSINESS FRPCTICE S19418.40 PUBLICATION _ 108644 GARY G. STREED S19769.50 PETTY CASH REIMBURSEMENT _ -108645_ CS COMPANY ------_----- ---_ $-222o1E _ VALVE-_-- -- 108646 CAL-PAC CHEMICAL CO.9 INC. $186.90 CHEMICALS l0b647 CALTROL o INC. $10024o97 INSTRUMENT SUPPLIES 1Q-Bb4fl_---- _FMER.1-CAII__.S.1GClA _-_ 83.-$22.959._. _-_I•AB-SVFPLIES 108(149 CHRISTINE T. CARP S728.0►' COMPUTER INPUT SERVICES 108650 CHARLES W. CARTER CO. $657.19 HYDRAULIC CYLINDER 106651 PAINT CENTURY � $17 3 e 0 6 ._ PAINT SUPPLIES-__ 1OF652 CENTURY SAFETY INSTo 8 SUPF. S628968 SAFETY SUPPLIES _ 108653 CHEVRON U.S.A.o INC. $39092.95 UNLEADED GASOLINE - 1-08659_____________ CHEVRON_Uo.SoAan_1CC.. _-_--__ SZa3P4.91 REFUND-USER.FEE9VERPAYMENT 108655 CHROME CRANKSHAFT♦ INCo S260.C^ MECHANICAL PART IP6656 CHURCH ENGINEERING9 INCe 889e50 ENGINEERING SERVICES 7-13 10b657 ___ _ TRUCK PARTS COAST AUTOMATIC- ---- -------------. 3383�0� _ - - --__-- 108659 COAST FIRE EQUIPMENT S1o160.25 FIRE EXTINGUISHERS 1014659 COILS UNLIMITED $451.56 ELECTRIC PARTS - --- ---------- -- -------- ------ FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 8/08/90 PAGE 2 REPORT NUMBER AP43 ---_,-- -----_--_ --- ------.---- CO11NJ-Y-SAN-ITATION DIcTRICTS OF ORANGE_L.011NTT - - ---,- CLAIMS PAID D6/15/90 POSTING DATE 08/15/90 I=! Ell WARRANT NU.- ___ _yEj�DQ� � AMOUNT DESCRIPTION I 108660 COLICH AND SONS f809203.35 CONSTRUCTION 2-11-3 108661----_-.C.I_aE._S.--t--CO`s__IALC..- --- i1.45.Q�Q(t_,_.----- ----MECHANII•Al. REPAIRS - - 108662 COMPUTER AUTOMATION - f163.98 REFUND USER FEE OVERPAYMENT `= 108663 CONARDsS PHOTOGRAPHY $904.19 BROCHURE ARTWORK = 10Bbb4 _CONN£LL_G.M* F-ARI-SI._011- S3A.Il6---__-- MWCK_PARTS_- 1n8665 CONSOLIDATED ELECTRICAL DIST. $119592.92 ELECTRIC SUPPLIES 108666 CONSOLIDATED FREIGHTWAYS $94.36 FREIGHT ___108b6L_ _C.ONTAINERIZEU. .CHEMICAI IMPOSA ._ _ S31i578_w3.8__. _ ___ ___ __ TDnC._WASTE DISPOSAL 108668 CONTINENTAL CHEMICAL CO $29290.75 CHLORINE M.O.1O-I1-89 - 106669 CONTINENTAL GRAPHICS $99901.15 BLUEPRINTING r LIIH67O rnNTRAGIORO-S_ ROOK STORE 112D-6G___- -BOORS 108671 COSTA MESA AUTO SUPPLY $234.01 TRUCK PARTS 108672 COUNTY WHOLESALE ELECTRIC f19396.32 ELECTRIC SUPPLIES -1D8673_--__.__- lHMILAL_PRDCESSORS9-1NG._- i1s212.�1_.-__ 108674 CAL STATE UNIV. FULLERTON $495.00 REGISTRATION 106675 DANIELS TIRE SERVICE $870.19 TIRES "Tl - I JD 86-Zfi ---DE C O. __ i 5 9 R.3-9--_ --- ELECTRIC-SUPPLIES Z =- 106677 DIFILIPPO ASSOCIATES $42.50 BUSINESS CARDS 106678 DONALD CALLENDAR FAMILY 'TRUST $83.34 REFUND USER FEE OVERPAYMENT OUNN_.EDWAROS-CORD-. __ PAINT_SUPPLIES--- --.-__--- -. 1C8680 EASTMAN9 INC. $10419098 OFFICE SUPPLIES 108681 ECOANALYSIS. INC. $327.52 OCEAN MONITORING 1118682 EDUCAI1-ONA_1 D£YELOPMFNT SP£r- CONTRIBUTION -YODTH EDUCATION PROGRAM 108683 EGGHEAD UNIVERSITY f194.OG REGISTRATION V 1086A4 ENCHANTER• INC. f 880.00 OCEAN MONITORING M.O.3-14-90 _JOHN_E.- FALKENST.EIN_P­"__- 1-1 na.rO --- -_ .---CONSTRUCTIO"ERVICES..-J=7=4..-j-20.J=1Z__-_,-- 108686 FEDERAL EXPRESS CORP, f62.25 AIR FREIGHT 108687 FERRELLGAS f11.48 PROPANE -- -1na688- -CH E-M-WESIa-1NL.- HECHANTCAI._SIJP LIES 106689 FILTER SUPPLY CO. 5157.30 CHLORINATION PARTS 108690 FISCHER 8 PORTER CO. f 7s065.13 CHLORINATION PARTS --_----- lOE691 -- FISHER SCIENTIEIC._CD...----.-- ---^3129.25-_. .. ---_- . -.- LAB SUPPLIES__ --..--------_--._ .. -. ...._-- -•---- 108692 FLAT 8 VERTICAL CONCRETE $138.25 CONCRETE CUTTING 108693 FLUID TECH $418.46 ELECTRIC SUPPLIES - ---30669a --- fLUORAItICSs-.1NL.------- - i;11..22_- ---------- -- MECRANTCAI, SUEPLT S 108695 FOUNTAIN VALLEY CAMERA $247.35 FILM 106696 CITY OF FOUNTAIN VALLEY $99136.14 WATER USEAGE 108697 --- FOY ENTERPRISES _..___ -.--__.__--519825.00- -- . . SAFETY-CONSULTANT___.__-.__---__. 108698 THE FOYHORO COMPANY f98.43 CHARTS 108699_ CITY OF FULLERTON f143.30 WATER USEAGE 108-713 --_----- _ GANAHL_-LUMBER_Cfl. --------_.-__ -- _ ---- i6-00.78-.- .- ---. ----------- -----HARDWARE/LUMBER.-----------------. 108701 GENEP.AL TELEPHONE CU. $73.54 TELEPHONE SERVICE 10t7C? GEORGE LEECH 9 ASSOCIATES 519246.65 ELECTRIC SUPPLIES 1C8703 ___ HARBOUR ENGINEERING _ _. -..._ __U5s387.5U _. MECHANICAL SUPPLIES 108704 HATCH 8 KIRK, INC. $449.61 ENGINE PARTS 108705 HILT19 INC- S69u.73 HARDWARE ol .- FUND NO g15q - JT DIST dOkKING CAPITAL FROCESSING DATE 8/08/90 PAGE 3 REPORT NUMBER AP43 I CLAIMS PAID D8/15/90 POSTING DATE 08/15/9013. i I b4RRANT_N0. - VENDOR AMOU T DESCRIPTION 10P706 HOERbIGER C*V.C. CALIF* v INCo 3457.28 __HOUSE__O F B A LT E-B l E S MECHANICAL PARTS 1087QB R.S. HUGHES CO.o INC. 510873-q7j--._- -____ B/LTTERIE.S___ 108709 S1o614049 PAINT SUPPLIES_ IMO INDUSTRIES 108710 I C -T�sa _ 8670 830129e0000 ELECTRIC SUPPLIES 108711 IoS.Io HEST 106712 IMPERIAL VEST CHEMICAL $1v104.96 _. INSTRUMENT lOR7I3_ _ $569965.09 FERRIC/FERROUS CHLORIDE M.0.11-08-89 ---- __INDUSTRIAL _THREADED _PRODUCTS $1n10Qo15_.-_ 108714 INGRAM PAPER S20146o01 108715 IRYINE RANCH WATER DISTRICT JANITORLAL SUPPLIES -- = 10E716 40 INC S124o52 HATER USEAGE S 1110.12 e A SUPPLIES - - 1OR717 J4Y0S CATERING 8134075 MEETING EXPENSE lOh7l8 JOEOS HATER TRUCKS 8576000 HATER TRUCK RENTAL DIST 5 ___.1.0014 ______--__-JOHNSTO.NE.._SUPPLY 108720 THE KEI TH COMPANIES —__ 108 721 $l 0 23 B o 5 D ENGINEERING SERVICES 5-3565-36 _ KING BEARING* INC* 1IlA722- 9662olS MACHINE SUPPLIES {TI MEL"gUEHN_ a50--_ TEMPORARY SERVICES X == 106723 PARTIN KORDICKv SR 820322020 H 108724 LAN SUPPORT GROUP $154o00 CONSTRUCTION SERVICES 5-35-1 __-LASER SUPPLIES - BINDING SERVICES 108726 SUPPLIES_— " LAUNOERCAND --� 108727 LIESERT CORPORATION S57o14 REFUND USER FEE OVERPAYEMNT ]0B S129063 ELECTRIC EQUIPMENT �= Ji nP a-_L 7�IA SIB QM n_INCo A .;4 4 n�Q, DIe cjEB PLAN L+IR - 108729 LORAIN PRODUCTS 10873U S1o254o29 RELIANCE POWER MAINTENANCE t_ W -- COUNTY SANITATION DISTRICT ill $131.376000 POOLED EMISSONS ESTIMATING PROGRAM -.-108Z3L_- MPC APPLIED- EAVI_R-QNj!lN_TA1__ 82e9-�3 __. ___ _ —_»___LAB_$ERYIUES_ __ 108732 MDT BIOLOGIC COMPANY S393o07 LAB SUPPLIES � = 308733 MPS 5132o18 �- lDAT34 --!'IALOMCD_ _ PHOTOGRAPHIC SERVICES - A96-5o93 _-- VALVICE_]OE735 Ar NT ` ---- 108736 MARINE 8 VALVE SUPPLY 814493 VALVE - MARVAC ELECTRONICS $60053 INSTRUMENT SUPPLIES _-._-- 10873I__ _-_ _----- MCBAIN INSTRUMENT.. _ ._-._-- A33Jo00 _ —_LAB_MAINTENANCE__.•-,--- 108738 MCMASTFR-CARR SUPPLY COo -- $676.99 SAFETY SUPPLIES 108739 MEASUREMENT CONTROL SYS* INC. 919996.93 BEARINGS =- --- iD8Z40__--_MEDLIN_CONROLS-C-Oa A 26..45— PLUMBING_.SUPPLIES -- 101,741 MINE SAFETY APFLIANCES CO. $49134o78 SAFETY SUPPLIES 1OR742 MITCHELL INTERNATIONAL9 INC. 8167o88 PUBLICATION - _'_108713 _ MONITOR PUPLISHING COo.___________, �S33Uo00.. _ SUBSCRIPTION_____-___-_ 1OR744 MONTGOMERY LABORATORIES _ $1060lo25 LAB SERVICES 1C8745 MOTOROLA, INC. lmmt_ $358oC6 RADIO PAGER lOB?4b__ NATIONAL.G0VERNOR9S___A, S.QC-. $15.-0-0_..__._ PUBLICATION __108747 NATIONAL PLANT SERVICES. INC* $19722.50 VACUUM TRUCK SERVICES 108748 NOFTH SUPPLY $55.24 TELEPHONE BELL - -- . 118749 - OCCUPATIONAL VISIOW .SERYICGS__„ _;232*66 - 1 Od 75G -- _._. ..-- _- - .-SAFETY GLASSES__-- --___--- ----- ---— CX SYSTEMS COo ]08751 $529257.91 CHLORINE M.0.2-14-90 - --^ --CYNiHIa oONEIL - - — ---- $50o64-------- MILEAGE EXPENSE FUND NO 919Q - JT DIST WORKING CAPITAL PROCESSING DATE 8/0B/90 PAGE 4 REPORT NUMBER AP43 ____.__-_-COUNTY S/NITATIIlb-IIISTRI -TS DF-_ORANGE_-COU-NTY CLAIMS PAID 08/15/90 POSTING DATE 08/15/90 G WARRANT AM'IUNT _ DESCRIPTION is 10R752 OPERATION TECHNOLOGY INC. 51,062.50 SERVICE AGREEMENT 17 --_---ORANGE-HEARINSLLNG_,._ s3,71-alL-----------------_-----MEGHANIf.AI._Pig S _ 108754 ORANGE COUNTY AUTO PARTS CO. $540.75 TRUCK PARTS 108755 ORANGE COUNTY INDUSTRIAL $29976.56 FIBERGLASS 1011756 _-__ORANGE_V_ALV.E_A_E.LTLLNSa CO. i1.B15.Ilfl____ __FITTINGS- "` 108757 OXYGEN SERVICE $19188:97 SPECIALTY GASES 1Ob758 COUNTY OF ORANGE $302.40 MAPPING SERVICES ORANGE COUNTY-MARSHA.LL_.-_-_- --_-_- 1.829a216.__.___. _._____--P/R-DED_-..CHAYE2;- -= 108760 COUNTY SANITATION DISTRICT $89146906 REIMBURSE WORKERS COMP INSURANCE = 208762 PR WEST ENTERPRISES $66.15 LAMMINATION SHEETS 1 A A 7 A9 F A r I F1C-Q-A R T S i3.A R 51$0 _-- IN$TR@1ENT PARTS 1GI?763 FACIFIC SAFETY EQUIPMENT CO. S29756.23 SAFETY SUPPLIES 10,4764 FACIFIC SEWER MAINTENANCE CORP S4021.80 SEWER ROOT CONTROL TREATMENT DIST 7 - ---I Q 81.65.--- - -FACIFIC-8 E LL--- -- --- ----- - s 19.23-- - ----- TELEPHONE_____------- - --- 308 766 PACIFIC BELL S219185.22 REPAIR PAC. BELL EQUIPMENT 208767 PARTS ENGINEERING COMPANY $252.39 COMPRESSOR PARTS 10826R -P�RIS_llNLIMLTIO_-_---- s19 >< 108769 PIMA GRO SYSTEMS• INC. S459201.55 SLUDGE REMOVAL M.0.5-11-88 x - 2- 108770 PLAINS TRUEVALUE HARDWARE $67.39 HARDWARE '-' --------lIlHI 71--- --- P 0 L Y P_U R E._I N C --- --- -------_�1Il_a_525.-28_..--- .- --------POLYHERfi11.0.L-10-40.fl=9-89_ ; � - 108772 PORTER BOILER SERVICES INC. $776.08 ELECTRIC PART ~� 108773 POWER TRACKS INC. $78.35 HOSE -- 1Il8_774 --P$.LMlJILCONNFCI1UL-RAIN_ _s1R 44 DFFIGL VQIITPMRNT RPPATRS n 108775 HAROLD PRIMROSE ICE $144.00 ICE ICA776 FROFESSIONAL PUBLICATIONS. INC S73.53 PUBLICATION __THE_PROJECTS_.SOLLLTLON_CO.___- _ sa.452.DE__ -__.--_. INSTRUMENTATION_.INSPFCTION M,.O,8-10-8L ----1 D 8]_7 I--------- - -- - - 108778 PULSAFEEDER $48.71 METER 1OB779 QMS. INC. S139040.64 COMPUTER SUPPLIES/PRINTER 10878n --QU-ALIITL REFRIGERATI-ONL-- 1292.23--_ - USTRIDUM SIMPLIES 108781 RADIOLOGICAL TRAINING SERVICES $150.00 RENTAL EQUIPMENT 108782 RAINBOW DISPOSAL CO. S19056.61 TRASH BIN REMOVAL -_-- 108783. _-- ----_---._ R.D- S Y S T E M S s .INC. S 15 9.6 0_...-- _----.-----_------PRINTER.REPAIR-__._--._.. 1087b4 RECYC• INC. S679640.00 SLUDGE REMOVAL M.0.2-10-88 108785 RED1 EXPRESS S39.00 LAB SUPPLIES - --THE.-REGISTER.--------. _-- iB15.5fl_- --__ NOTE ES-6 AnR 308787 REMEDY TEMP $619.20 TEMPORARY SERVICES 108788 THE REPUBLIC SUPPLY CO. $244.99 CONNECTORS 108789 ROSEMOUNT ANALYTICAL $555.38 INSTRUMENT PART-_.___---- 1U8790 ROSEMOUNT/UNILOC S357.02 FITTINGS 1C87g1 JOSEPH T. RYERSON 8 SON• INC. $456.13 STEEL ---------108_Zg2---_-_-- ----SKC. WEST . __ i-453.41---_ --- .-- - --.-_-- _ . HARDWARE---.--------_ 17P,793 SANTA ANA ELECTRIC MOTORS S326.61 ELECTRIC MOTOR PARTS 108794 SAHBS-PDC S375.30 REGISTRATION 1D8T95. --- - DOUG SARVIS --. ._- ---------._-.--- S35U.J0 _. _- - REGISTRATION--.---_.- ---------_..--_--------•---- 1UP796 SCIENCE APPLICATIONS INTtL S429253.27 OCEAN MONITORING M.0.6-13-90 ID8797 SCOTT SPECIALTY GASES• I-NC S517.44 SPECIALTY GASES r�ul i FUND NO 9159 - JT DIST WORKING CAPITAL PROCESSING DATE 8/08/90 PAGE 5 j REPORT NUMBER AP43 ----- — ---- ---- ---CS�!lN.LY_..SANITATION_—DISTRICT- OF_ORANGE..C.OUNTY CLAIMS PAID 08/15/90 POSTING DATE 08/15/90 -- '! WARRANT NO. - - ,VENDOR AgOUNT E DESCRIPTION 108798 SEA-BIRD ELECTRONICS9 INC. $980.00 LAB SUPPLIES EO_P799_--_ _SEa__COAST__0-F_S_IGNS 846�oE8_______ _ 108800 CITY Df SEAL BEACH — 8210050 - 4FEICE_FUR�TURE 108801 SETON NAME PLATE CORP. WATER USEAGE $Bllo66 TAGS 10A8Q�_--.---SHAM[tOCK_.$UPp_LL- T 8487s.�_�-- --- ---- 108403 SHEPHERD MACHINERY CO. TAGS $629.76 TRUCK PARTS SOFT 308804 SMITH-EMERY CO. $19128.50 SOIL TESTING M.0.6-14-89 _WAREHOUSE - 891035--_ --- _ --- --— - - - .- --_.--- COMPUTER_SOFTWARE_--------— ---- _. 108Q06 SOLAR TURBINES INC. 8313092 FREIGHT 108807 SO- COAST AIR QUALITY SOUT_M-CO 53 0 � ES 53 S5o5o00 PERMIT FEFE�Qfl808 _ _PE�6L ES1 - 108809 SOUTHERN CALIF. EDISON CO. $170$93.67 POWER 3G8810 SO. CAL. GAS CO. S39336.40 --_-1OB1311- __ ___ _ SOUTHERN _CALIFo. GAS,-CO. _ — NATURAL GAS I U 8 812 8 2 0 0 2 5 2 0 5 5__ -- ----- ---— - GAS.LINE.REPLACEMENT SOUTHERN COUNTIES OIL CO. 811o192e68 DIESEL FUEL 108813 STAMEN Z. SPASSOFFo F.E. S4o800e0G ENGINEERING SERVICES P1-34-2.J-19-1oJ-15 rn '- —108814 _UL-51ALL-0Y _1NG4_—_-- SSnaQ2-Q_ ,pj ��pgLIES _ X 108815 STAR TOOL 8 SUPPLY CO. 8975e63 TOOLS —' 2 100816 SUMMIT STEEL S39548.9U STEEL ____.SUNSE.T_EORQ_-._ _ 87A.99 _ _ 108818 CONTINENTAL AIR TOOLo INC. - ---"— __TRUC&_rART'g--- 1- '-' - S 6 o 0 3 3 0 3 5 TOOLS c. _= 108819 SWEETLAND COe 1 8762e84 FITTINGS j 0 E.8 20 sAYL 0R DU_NI>__- A a n "6, RLtCR FARTS n =` 108821 TMA/NOPCAL — S228o00 LAB SERVICES - 106822 13l TOTAL TECHNICAL SERVICES 8 714 0 50 CONTRACT SERVICES P1-34-2 1Ofl823_- TRAFFIC_CONTRoI_ .SEAVICE 1j.L• s3;ogZ_----_-... _..__TRUCK...PART,9-: 108824 TRAVEL TRAVEL S19978o00 TRAVEL SERVICES 108825 H.O. TRERICE CO. $695o66 INSTRUMENT SUPPLIES 108626 __-__IRUCIS_B_.AUIO__SUP�LYe INS, A4"tA6 JIO — TRUCK PAS 108H27 J.G. TUCKER 8 SONo INC. S1o949*07 INSTRUMENT PARTS 108628 U.S. AUTO CLASS CENTER91NC. $198.00 TRUCK PARTS _- --_IJifl824------- U.S. WATER NEWS._. A13o1FG__------_.---- -__—_-- SUBSCRIPTION108630 UNOCAL 8278071 UNLEADED GASOLINE - 108651 UNITED PARCEL SERVICE 8143o92 PARCEL SERVICES 1D8832�- __VWR_SCIENIIFIt__-- --108R33 VALLEY CITIES SUPPLY CO. $39802.61 FITTINGS 108834 VAREC DIVISION $396.28 INSTRUMENT REPAIR 108836 VEPT --- . _--10835 _ Co o VARNER- COoQ 1NCo ---_-__-- --�133-5u7(, -_ -_. _- - WILDING-MATERIAL �___--- EX SYSTEMS S975.00 COMPUTER DATA SUPPORT -- 108937 VIKING INDUSTRIAL SUPPLY $515.33 SAFETY SUPPLIES CARL_UARREN_ 6__GDa--------------- - 8 2 Z9 o 11 —_-_-_----- _----_INSURANCE_.CLAIMS 108839 WESTERN CORPORATE IMAGES $932.90 OFFICE EQUIPMENT-ADJ➢S.TF.1� 198840 WESTERN STATE CHEMICAL SUPPLY 8330814.48 CAUSTIC-SODA M.0.8=9-89 4F _-_1 G 8841 - u I L L D A N ASSOCIATES . _... .- 49 661.a 71 ENGINEERING SERVICES 1-26-2.2-ZZ_ _ r 108842 ROURKE 8 WOODRUFF $529625o73 - 108843 WORDPERFECT CORP. 8170o0C LEGALH. FTWARE \ r- aw y � _ -ms FUNG NO 91149 - JT DIST WORKING CAPITAL PROCESSING DATE 8/08/90 PAGE 6 REPORT NUMBER AP43 -LpllNLX-SANITATION DISTRICTS OF -ORANL•E_COUNlY- _.-__ i CLAIMS PAID 08/15/90 POSTING DATE 68/15/90 WARRANT ND �(ENDOR AMOUNT QESCRIP�ON 108844 XEROX CORP. S39696.75 COPIER LEASES ------1.0.8-8�5 ___-----__--- GEORGE_._YARD-LEY--C-OMPAN _ 5486�2.4—_ _._..—._....—._----_—QAVLE_PARTS------ — - ----------------- OA/15/90 r SUMMARY AMOUNT _ #2 OPER FUND - $ 3,959.28 #2 CAP FAC FUND 163,059.38 --#3 OPER FUND.-___-- #5 OPER FUND 217.36 #5 CAP FAC FUND 28,352.21 fTl j6_QPER-FUNTI -- ------------- 182.QQ --------- ---- X =_ #7 OPER FUND 10,657.61 17 CAP FAC FUND 5,491.85 ~ #11 OPER - ,-, _ #14 OPER FUND 742.47 -V #14 CAP FAC FUND 15,916.92 #7614 OPER FUND 8.92 n JT OPER FUND — - 691,508.67 I - p) CORF 180,397.13 SELF_FUNDED WORKERS COMP INSURANCE JT DIST WORKING CAPITAL FUND 129,677.93 - 1,268,774.84 -`s FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 8/23/90 PAGE 1 REPORT NUMBER AP43 i 2 CLAIMS PAID 08/29/90 POSTING DATE 06/29/90 + 2 6 ° a Io890q ABC PAINT STRIPING SERVICE S1v490o0U PAINT SUPPLIES 6 n Q 108906 MAG SYSTEMS UsHiNg e SI 3 7 9 0 9 4 INSTRUMENT, 108907 AT b T 85YAo7A 9inagn TELEPHONE SERVICE - '0 108909 ACTION-MARTIN c26 HbEe Rie P2 ++ $930.75 TOOL CHEST '3 108910 ADAMSON UNIFORM b EOUIP. S1o098.69 +4 LAB SUPPLIES +5 ' 108912 AIR ACCESSORIES CO. 16 a II5S3o98 "' r` '� 108918 COMPRESSOR PARTS AIR PRODUCTS b CHEMICAL INC* S15pY96oA0 6 06M AGREEMENT - O1'YGEN GENERATION SYSTEM X.�0. 8-9- 16 108915 ALL AMERICAN ASPHALT 2 $2 5.9 7lOAqt7 ASPHALT z 108916 LEASING ASSOCIATES/ALLSTATE $249.31 6 AUTOMOBILE LEASES 'v 108918 ALPHAGA2 fTl 108419 ROBCO INCo b/OR AMERICAN SEALS 8437020 PROPANE Z + II l 0 7 a 5 0 8 0 BARDlIARE ) z 108922 AMERITECH S97.75 COPIER LEASES CO 3 ]08922 ANAHEIM SEWER CONSTRUCTION 630500000 SEWER REPAIRS DIST 5- MEET a e - ; a 108924 ANIXTER a HIRE 8 CABLE C� 6 S S[o 2 0 0 7 COMPUTER PART r° , 3 d 108925 ANTHONYoS MECHIng . 9 MACHINEv INC S1o634o25 PDlip PARTS e i °s 108927 AQUATIC CENTER I- 8400o00 AIR CARDS I08928 ARATEA SERVICES, INC. 649109o22 UNIFORM RENTALS 108930 FALCON DISPOSAL SERVICEpule - _ 358f�7o4fo3.B8 GRIT REKOVAL:g.O: 10-31-90.x ws a 108931 BACKSTREET GALLERY II119o21 FRAMING SERVICES_ 108933 P.b. BAROTTI AND ASSOC. J s 108934 Be BATEMAN 865.00$58 CONSTRUCTION SERVICES PI-34-2.P2-37.P2-23-6 595oO0 DEFERRED COMP DISTRIBUTION 108936 BAYLESS STATIONERS 6 895051 v 108937 BEARING$ 8 ORlYESo INC* OFFICE SUPPLIES' S1o040085 HARDWARE$-" -A A DEFE b-OWA-RD-BlE_VjAAS-- s -- o ]08939 BOLSA RADIATOR SERVICE $152.00 RADIATOR REPAIR s '; 108940 90N-A-RUES 8515001 TRUCK PARTS _ z OR 108942 BROWN b CALDWELL S19990000 GO LAB SERVICES 108943 STEYE BUBALO CONSTRUCTION CO. 5 8191o390e22 CONSTRUCTION 14-1-1B 4 P a..--Busxt-s-NousTa-IaaL_cnRa. 108945COMPANY zONSTitUEg J�` $99.59 '-- - , 1OP946 BURKE ENGINEERING CO. INSTRUMENT PART8581.57 USh-AAID A SSO ELECTRIC SUPPLIES_ 9 - 108948 GARY Go STREED 8873.46 ° 1'08949 BUTLER PAPER COMPANY PETTY CASH REIMBURSEMENT - ' 8221.53 OFFICE SUPPLIES - 6 0 (� FUND No 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 8/23/9C PAGE 2 REPORT NUMBER AP43 CLAIMS PAID O8/29/90 POSTING DATE 08/29/90 _ a WARRANT NO. vFNnnR nrqCRTPTTnU - 4 s 208950 CPT COP.P, / SUMMIT SOLUTIONS $41076.10 SERVICE AGREEMENTS a 108952 CAL-GLASS FOR RESEARCH. INC. $317.69 LAD SUPPLIER ., ' 8 108953 CAL—PAC CHEMICAL CO.• INC. S558.34 CHEMICALS `° s ARLETON FNGINFFRS =115►.00 ENGINEERTNG SERVICES=. AgMD LIe1'TRRS "- 10 108 955 JOHN CAROLLO ENGINEERS S3189900.62 ENGINEERING SERVICES P1-36,P2-42,PI-34 " 100956 CHRISTINE T. CARR $650.00 COMPUTER INPUT SERVICES ,I _ 3 108958 CENTEL COMMUNICATIONS SYSTEM S59015.68 TELEPHONE SYSTIIIMODIFICATIONS`: " 108959 CHAMPION FENCE CO. $69557900 FENCING tS e, .,.. �.. 16 IDS961 COAST FIRE EQUIPMENT 5568.51 SAFETY SUPPLIES 17 108962 COAST INSURANCE AGENCY $691000 INSURANCE ie " 108964 COMPRESSOR COMPONENTS OF CALIF S19486.25 SHAFT - 108965 CONARD'S PHOTOGRAPHY $223.13 PHOTOGRAPHIC SERVICES rn X Z 108967 CONSOLIDATED ELECTRICAL DIST. i99026.59 ELECTRICAL SUPPLIES S ' 108968 CONTINENTAL GRAPHICS $19114*53 BLUEPRINTING �--� 4 lnpq6grTNER _ �. 5 108970 COUNTY WHOLESALE ELECTRIC : ;29511.34 ELECTRIC BIIPPLIBS:-' —{j6 108971 DAVID YILLIAM CRAPNELL $168.50 BROCHURE SERVICES 7 _ d ° 108973 DANIELS TIRE SERVICE $710.39 TIRES s 108974 TOM DAMES $50.58 MEETING EXPENSE N Q ' 108976 DECO ;a _,, $3.08 ELECTRIC'SUPPLIES., 2 108977 DEZURIK AND/OR CS CO. i799.06 PLUMBING SUPPLIES33 _ ° 108979 DUNKEL BROS. MACH MOVING $19590952 SPACE RENTAL J-19A 108980 DUNN EDWARDS CORP. $1,313.09 PAINT SUPPLIES 7 108982 Y. H. EBERT CORP. 449V748.00 CONSTRIICTION 5-35=1 x, ° 108983 ELECTRO-TEST• INC. s i 97 5.0 0 ELECTRIC REPAIRS r dL FUCHANIF'Re Ilt C. $00290-00 nCEAN MONITARING M_O_3-16-9A 401 1P8985 ENVIRONMENTAL RESOURCE ASSOC. 5551.0C LAB SAMPLES 108986 JOSEPH EVANS i10,000.00 DEFERRED COMP EMERGENCY W/D I se►uD AND GRAVEL, INC. $219.54 ROAD RASE 3 108988 DODGE CONSTRUCTION NEWS $114.00 ADVERTISING ` 108989 FACILITIES SUPPORT CO. $577.74 ELECTRIC PARTS s fl9Y0 MARSHAL I EAIRRES—. iII8.08 DEFERRED.MAP DISTRIBUTION 100991 JOHN B. FALKENSTEIN F.E. 539600.00 CONSTRUCTION SERVICES J-7-4, J-2O,3-17 IOR992 FARP SALES R SERVICE 5806.38 ELECTRIC PARTS ° P.99; EEDERAL EXPRESS CORK- ATR FRFTCHT ° 108994 FERRELLGAS l57.38 PROPANE ° 108995 CHEMWEST• INC. 1158.95 MECHANICAL SUPPLIES " 2 3 54 FUND NO 9199 — JT DIST WORKING CAPITAL PROCESSING DATE 8/25/9C PAGE 3 REPORT NUMBER AP43 ' CLAIMS PAID 08/29/90 POSTING DATE 08/29/9014ARRANT. NO, q ALDOR AtIOUNT OrSSR$T�Y$9N e 108996 FISHER CONSTRUCTION CO. '3350.00 PUBLICATION a 493 108998 FOUNTAIN VALLEY CAMERA II10819a68 CAFfEB6/@ILg 108999 FOUNTAIN VALLEY PAIPoT 9357043 SAFETY SUPPLIES ' 640 S3 6 0 05 6UPP61ES 10 109001 CITY OF FRESNO S515o34 MEETING REIMBURSEMENT " 109002 A.Fo FREY S105.Q0 DEFERRED COMP DISTRIBUTION 12 109004 GENERAL TELEPHONE COo 570412o6D ^TELEPHONE;SERVICES a " 109005 GEOFON9 INC. S60310000 ENGINEERING SERViCES.DIST 5 s �- 109007 DON GREEK 8 ASSOCIATES 549342.50 SURVEY SERVICES,RES 88-72 109008 HACH COMPANY 919952.12 LAB SUPPLIES 1e 19 109010 HARR INGTON INDUSTRIAL PLASTICS 5426073 C pI.Ut9BING PARTS' : r 109011 HATCH & KIRK9 INC* 520002082 MECHANICAL'PART3± fTl ' 3 X 2 109013 HIL119 INC. S49342o76 HARDWARE = s 109014 DONALD Do HONOMIC HL $300000 DEFERRED COMP DISTRIBUTION HORIZON HIGH-REACH QQAoa7 H q _ „ s 109016. HOUSE OF BATTERIES 92001o23 - BATTERIES — a 109017 R.So HUGHES CO.o INC. S315o25 PAINT SUPPLIES = i°+i e209018 E HUNTINGTON BLACe' Sb3.102 H!!TE# H81;11 ,f a ,.P 109n19 HUNTINGTON SUPPLY $9o54 HARDWARE W 9 109020 IMO INDUSTRIES 81*119.70 INSTRUMENT PARTS .. ' 109022 IMPERIAL HEST CHEMICAL 5630790033 FERROUS CHLORIDE Fi 0 4-11 90 hr4x r �+C' '-uti = 109023 INDUSTRIAL THREADED PRODUCTS II1o201024 CONNECTORS _. ' 2.0902A ING.RAM PAPER iC3y3Ssjo3B dltPI1T6141Ab 6HPI'6I88 � 4 109025 INLAND EMPIRE EQUIPMENT COo 640262081 EQUIPMENT RENTAL 109026 INSIDE EOP.A. WEEKLY REPORT $58o25 PUBLICATION a, ' 109028 GREAT WESTERN SANITARY SUPP. 519176070 JANITORLAL SUPPLIES e 109029 JAYOS CATERING 9849056 ' MEETING'ESPENSE ' 9 U__� y 07 209A E GTRIGSUFFblEfi k 109C31 JOYCE OFFICE PRODUCTS $172.13 OFFICE SUPPLIES "� - 41 109032 KALLEEN°S COMPUTER SUPPLIES S849.25 OFFICE SUPPLIES K AMAN AEAR-LNGS it SUPPLX 875.>63 FITTINGS 3 109034 KANER COMPANY 510333020 TOOLS 4 109035 KELLY SERVICES $59180.13 TEMPORARY SERVICES s090,44 € KOo-T#Co- 0ta1 _234,0130 80NSTRU 109037 KIMMERLE BROS.9 INC. S523.71 SEALS pe, 1D9038 KING BEAPING9 INC. $59383.63 MACHINE SUPPLIES --'Q4190.39 K1d0 USTR-1-AL- SUPPLIES oi19056 - -•nn 9 109040 MEL KOEHN S1o567o50 TEMPORARY SERVICES 0 109041 MARTIN KORDICK9 SR 1 S3024.95 CONSTRUCTION SERVICES 5-35-1 77 sq t - FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 8/25/90 PAGE 4 REPORT NUMBER AP43 ` CLAIMS PAID 08/29(90 POSTING DATE 08/29/90 WARRANT NO, VENDOR ANMINT nFgrRTPTTnu s 109n42 L 8 C TIRE SERVICE S63.33 TRUCK PARTS 6 309044 LEEDS 8 NORTHRUP $39756.97 MECHANICAL"PARTS''`; s`;`•,.'"i`.,:.':`; 'Y:; ' ;:'.°,,a: ° 109045 LEWCO ELECTRIC CO. $140.55 TRUCK PARTS sz" 9 'P' 1 Lmn STRC+M/ iNr. 15i743-22 CnNSuLTING AC '0 109047 JOHN LISEE PUMPS, INC. $39722.65 PUMP PARTS 11 109048 LOCAL AGENCY $750.00 LAFCO FEE 1� ° 109050 MPS S19622.18 PHOTOGRAPHIC SERVICES ` " 109051 MAINTENANCE PRODUCTS- INC. $465.90 MECHANICAL PARTS' Is 5? MARVAr El r TRnNIr-c iT0..95 TNSTRI7MRNT'R�Pi,TFS :. - "'�2;,:,:,• - .;k,°`'•' - 16 109053 DON MAURER S49000.00 OCEAN STUDY ' " 109U54 MAXWELL COLORS $16.32 PHOTO PROCESSING ,e tg 109056 MCKENNA ENGR. $ EQUIP. i89494.06 PUMP PARTS20 209057 MCMASTER-CARR SUPPLY CO. i141.47 HARDWARE m M r N r l 1 Y 12 4-211 MTI.RA(_R RYPFNSR ?G 109C59 MEDLIN CONROLS CO. $90.58 PLUMBING SUPPLIES _ 109060 THOMAS P. MELTON S296.37 MILEAGE EXPENSE H . s 109062 MILLAR ELEVATOR SERVICE S472966 ELEVATOR MAINTENENCE -4 209063 MINE SAFETY APPLIANCES CO. $331.18 SAFETY SUPPLIES 4 MiTCHFLL tNCTR IMENT GO. i7R5-en TNCTRITMFNT- ° 109065 MONTROY SUPPLY CO. S41056 HARDWARE -c� 9 109066 MOTION INDUSTRIES- INC. S19535.66 HARDWARE ' 109068 MOTOROLA CELLULAR SERVICES S97.71 CELLUA$".TELEPHONE.SERVIC$- 2 109069 NATIONAL LUMBER 'Y $390.42 HARDWARE L ¢tIPPI Y rn i19b39.?8 OI1-/TUBE �`�; ` 109071 GUST K. NEWBERG CONST. CO. $290549463.62 CONSTRUCTION PI-33 109072 NEWARK ELECTRONICS $24.16 INSTRUMENT SUPPLIES u 309074 O.'M.S./SOLAG DISPOSAL CO $49165.00 TRASH BINS ° 1090T5- DX SYSTEMS CO. $689721.93 CHLORINE M.0.2-14-90 - SONICS $1D2.10 ELECTRIC SUPPLIES 109P7T ORANGE BEARING, INC. $837.15 MECHANICAL PARTS " 109078 ORANGE COAST HARDWOOD 8 $412.63 BUILDING MATERIALS Zinqr7g ORANrF COUNTY AUToPAR C ra_ 1411-a2 TBTICV PARTS ' 109080 ORANGE COUNTY CHEMICAL CO. $19896.02 CHEMICALS ` 109081 ORANGE COUNTY FARM SUPPLY CO. $174.88 GROUD COVER 5 09.082 ORANGE-VALVE-L FTITI G_CO. _ S64-L-37 FITTINGS `'. 109083 OXYGEN SERVICE $903.76 SPECIALTY GASES 4777,e 109084 COUNTY OF ORANGE $450.00 MAPPING SERVICES 4085 COUNTY CJNIUILQN_DISIRIr1 112,577-11 w RRYFRR rnMP TNRURANCF E31Nn 9 109086 ROBERT L. CITRON $150.00 DEFERED COMP - PICKLER:_ 0 109087 P.J. RADCLIFFE R SONS $280.00 CONSUTLING SERVICES 3 3 I I NII NrY N111 A M II lilel90! f it�SilN! Nrlll'. gnu I 101 1f -�° -,�. ..�, -�e�--.:,�- -a � .� � ._ . _ .•m��--Wiz,:.--��.,���,='� FUND NO 919F — JT DIST WORKING CAPITAL PROCESSING DATE 8/23/90 PAGE 5 REPORT NUMBER AP43 = CLAIMS PAID 08/29/90 POSTING DATE 08I 9/90 sNOONI ° 1D`1088 PSI $2 0 5 0 3 8 TRUCK PARTS 109090 PSSI ° 109091 PACIFIC PARTS 827$055 TV SERVICE <<: s _RACIETr SAE 81016 7058 INSTRUMENT PARTS . 70 109093 PACIFIC BELL35 " 109094 PACIFIC TRUCK EQUIPMENT $677059 TELEPHONE SERVICE = ARTS JINI 8 2 0 6 0 81 TRUCK PART 109096 PEAT9 MARUICK9 MAIN IL Co. '° 109097 ROY PENDERGRAF7 II5o0D0o00 AUDITING SEI;VICES M-0.3-9-88 %f sp RE 8445000 DEFERREd COMP DISTRIBUTION 16 109099 POLYPUREo INC. " 10910D POWER E LECTRO SUPPLY COo 8239701o44 POLYMERS M.0.1-10-90.8-9-89 ° PLUER TRACK, 8541.82 ELECTRIC SUPPLIES " 109102 POWER TRAIN INDUSTRIES 309103 HAROLD PR II�ROSE ICE E727o69 SAFETY SUPPLIES f rl ' I gig I nt. g104000 ICE a X z 109105 PUBLIC TELEPHONE $250o80 309106ELEPHONE SYSTEM w RE INC.INC 81o780000 COMPUTER SUPPLIES s 109108 REMEDY TEMP II2o426048 TEI�ORAk$ SERVICES 109109 REMOTE METER RESETTING SYSTEM 8 3 0 0 A 0 0 0 0 ' -, POSTAGE '`' C7 e I"109111 62 THE REPUBLIC SUPPLY Co. 88028 PLUMBING SUPPLIES L 1J79 109112 ROACH HATER TECHNOLOGY9 INC. S23loI8 BOILER PART 209114 J. R o ROBERTS _ 109115S06o02flo3Y Jo R. ROBERTSR O B E R T S CONSTRUCTION J-wj III,I, fa :3 rv. Si �+sa�a S 19 0 815 0 6 4 CONSTRUCTION J=20 "'• g 1 + ` 109117 s ROSEMOUNT/UNILOC IRS- 9247o57 INSTRUMENT SUPPLIES 109118 MICHAEL ROTENGURT $10116.44 MEETING EXPENSE 6 109120 SANCON ENGINEERING 9 INCO ° 85339282050 CONSTRUCTION 3-33R 109121 SCHULER ENGINEERING CORP, $2730611004 CONSTRUCTION P1-27-162 B ;s $169 09 OFFico SUPPLIES 109123 SEWER EQUIP. COO OF AMERICA 8169090 MACHINE PARTS ' 109124 2 SHAMROCK SUPPLY 8388092 TOOLS - 109126 SLIDE MASTER 8226.50 SLIDES s 109127 SMITH-EMERY Co. 829570��7o00 SOIL TESTING M.0.6-14-89 1-28 6, S.MI-IN RIRE_-8—SUMRLX-0 �NL E� 7 109129 SOFT UAREHOUSEo WESTERN REGION 8349056 COMPUTER SOFTWARE ° 109130 SOFT WAREHOUSE e 81160 = 4i c�A�� �RBINE LDR"RA ILO $� 76 76 COMPUTER SOFTWARE 109132 SOUTHERN CALIF. EDISON CO. MAIfiiT6NAiIGIYASR$€�ffr11£ 0 84190715091 ppygR 109133 S0. CAL- GAS COe •; r'r;:',` 810334027 NATURAL GAS ' s s CL—"L' FUND NO 9199 — JT DIST WORKING CAPITAL PROCESSING DATE 8/25/90 PAGE 6 REPORT NUMBER AP43 z CLAIMS PAID 08/29/90. POSTING DATE 08/29/90. 3 .nFqrqiprTnN - - . ° 109134 SOUTHERN COUNTIES OIL CO. :16*994.55 DIESEL FUEL 6 109136 SPARLING INSTRUMENT CO.s INC. i292.30 INSTRUMENT;PART` • " _ a' ° 109137 STAMEN Z. SPASSOFF9 P.E. 83O890.00 ENGINEERING SERVICES P1 34-2 , 9 'O 109139 STAR TOOL 8 SUPPLY CO. S167.72 TOOLS " 109140 STERLING ART $195.88 ART SUPPLIES ,z ' 109142 SUN-BELT LANDSCAPE 3 MAINT. $39847000 CONTRACT'GROUNDSKEEPING X.0.8-9 89 '• ID9143 SUNSET FORD 893.55 TRUCK PARTS' 16 109145 SUPER CHEM CORE S371.R7 CHEMICALS 109146 CONTINENTAL AIR TOOLS INC. $29281.27 TOOLS e " 109198 TAUBER ELECTRONICS $470005 BATTERIES 109149 TAYLOR-DUNN S139.82 ELECTRIC 'CART PARTS . Try r;k rn 22 109151 THEODORE ROBBINS FORD S5.057.52 RENTAL EQUIPMENT ' S 109152 TMA/NORCAL S446.00 LAB SERVICES r , w s 109154 TILLINGHAST CONSULTING SERVICESv-RISK ANALYSIS - ���r� '—� 109155 TONYOS LOCK 6 SAFE SERVICE S196.23 KEYS r C7 109157 TRUCK 8 AUTO SUPPLY• INC. S19611.75 TRUCK PARTS 109158 TRUCKWARE S327.25 TRUCK PARTS c� I n ql a ' 109160 UNION SIGN C0. $182.38 SIGNS- 109161 UNITED CONCRETE COMPANIES S461.70 CONCRETE 3 34 �i 109163 VWR SCIENTIFIC S39632.67 LAB SUPPLIES 5 109164 VALLEY CITIES SUPPLY CO. $79720.66 PIPE 3 FITTINGS 109166 VAN LEEUWEN PIPE t TUBE $823.68 PIPE ° # 109167 VAREC DIVISION $79393.59 MECHANICAL PARTS ° EHICI E ePRING SERVICE S153.13 TRUCK REPAIRS 109169 VIKING INDUSTRIAL SUPPLY $935.26 SAFETY SUPPLIES 109170 CARL WARREN 8 CO. $208.95 INSURANCE CLAIMS ADMINISTRATOR a WATER POLLUT101�t-CONIRM 6635.D(f RFrTC't'RATToN ' 109172 WELLS FARGO GUARD SERVICE S29310.81 SECURITY SERVICES ` 109173 WESTERN STATE CHEMICAL SUPPLY S639256.08 CAUSTIC SODA M.0.8-8-89 A W1L8l1R-ELLES-COMPArI]' ib.183 75 TNSECTICIDE 109175 WILCON INO. $153.41 INSTRUMENT PART 109176 WILLDAN ASSOCIATES $1*498.97 ENGINEERING SERVICES J-24 ° WDBDPERE ECT CORP. S210-94 COMPUTER SOFTWARE _ 109178 x-TREE CO. S159.38 COMPUTER SOFTWARE ° 109179 XEROX CORP. S29550.00 COPIER LEASES 3 FUND NO 9199 — JT DIST WORKING CAPITAL PROCESSING DATE 8/23/90 PAGE 7 REPORT NUMBER AP43 ' CLAIMS PAID 08/29/.90 POSTING DATE 08/29/90 2 - ° VENDOR Amoi1Nt t1ESC1tt�T10r1 `: ' a s 109180 GEORGE YARDLEY COMPANY S805.16 VALVES 6 7 109182 ZIEBARTH AND ALPER 55.729 D09.15 CONSTRUCTION P2-37' 109183 RICHARD Be EDGAR S200.00 DEFERRED COMP DISTRIBUTION,,—:.: 9 10 " TOTAL CLAIMS FAID 08/29/90 S991859070.85 2 ----------------- y' Y � - r 1 t.�. ° laAMOUNT 17 1B 01 CAP FAC FUND $ 1,085.63 19 rZ WEEK6.068.19 /2 CAP FAC FUND 2.221.65 €' "` ; ` /3 OPER FUND 575.869.37 rn 1 ' x 2 13 CAP FAC FUND =P, 95 OPER FUND 5,721.55 4 05 CAP FAC FUND 244.631.26 e1.54 1,355. f7 OPER FUND s ' > " ?fin 04 7, t7 CAP FAC FUND 50.998.69 . . ' e111 UPER kuNu b39.09 V 9 I14 CAP FAC FUND 142,608.22 8566 OPER FUND 2,483.93 2 /667 OPER FUND 32.10 } g gar a 5d i7614•OPER FUND 3.919.69 �'_4 �'se aJT UYLK FUNU . s CORE 7,027,301.19 e SELF FUNDED WORKERS COMP INSURANCE 12,781.28 7 - - 162,30.31 - r 9 9,185,070.85 .1 II 3 �14G - _- 14V P 9 ° - - 2 1 3 a ' S 6 ' - - I certify that those portions of the minutes of the combined regular • meeting of the County Sanitation Districts of Orange County, California, on September 12, 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. L L Cha man of Directors of County ation District No. 1 of Orange County, California Secretary, Bo rd of Directors of County Sanitation District No. 1 of Orange County, California I Ul • 1 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, 'California, on September 12, 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. DANIEL E. GRISET Chai rman pro tem Board of Directors of County Sanitation District No. 2 of Orange County, California Secretary, Boa d of Directors of County Sanitation District No. 2 of Orange County, California i . . i 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 September 12, 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 Secretary, Board of Directors of County Sanitation District No. 3 of Orange County, California ,,{{r, f, • • ' I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on September 12, 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. Chairman Board of Directors of County Sanitation District No. 5 of Orange County, California Secretary, Bddrd of Directors of County Sanitation District No. 5 of Orange County, California i I a ,., ^p.. i I 1 I I certify that those portions of the minutes of the combined regular • meeting of the County Sanitation Districts of Orange County, California, on September 12, 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 Board of Directors of County Sanitation District No. 6 of Orange County, California Secretary, Boalud of Directors of County Sanitation District No. 6 of Orange County, California ,�. iE� �� • • I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on September 12, 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 Secretary, Board 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 September 12, 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, B6&rd 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 September 12, 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. *AL Zhal rfnan Board of Dire ors of County Sanitation Di Vtict No. 13 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 13 of Orange County, California . � l I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on September 12, 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. Chairman Board of Directors of County Sanitation District No. 14 of Orange County, California Secretary, Bblard o-f 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 k4-, 196 was duly posted for public inspection T at the main lobby of the Districts ' offices on Lp , 19=. IN WITNESS WHEREOF, I have hereunto set my hand this (� day of 194 Rita J. Browrij 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