HomeMy WebLinkAboutMinutes 1991-06-12 COUNTY SANITATION
DISTRICTS NOS, 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
JUNE 129 1991
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,
2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, was held on June 12, 1991, 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, 119 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: Dan Griset, Chairman x Robert Richardson
x Charles E. Puckett, Chairman pro tem Richard B. Edgar
x Fred Barrera Gene Beyer
x Roger Stanton Don R. Roth
x James A. Wahner James Ferryman
DISTRICT NO. 2: x Iry Pickier, Chairman Fred Hunter
x John Collins, Chairman pro tem George Scott
x Fred Barrera Gene Beyer
x Bob Bell Barry Denes
x A.B. "Buck" Catlin Chris Norby
x William D. Mahoney James H. Flora
x Robert H. Main Norman Culver
Carrey J. Nelson -7--Glenn Parker
x Arthur G. Newton Carol Downey
a Miguel Pulido Dan Griset
x Mark Schwing John M. Gullixson
x Roger Stanton Don R. Roth
DISTRICT NO. 3: x Sal A. Sapien, Chairman Harry M. Dotson
x Peter Green, Chairman pro tem Earle Robitaille
x Walter K. Bowman Cecilia L. Age
x A.B. "Buck" Catlin Chris Norby
x John Collins George Scott
x Norman Culver Robert H. Main
a Burnie Dunlap Carrey J. Nelson
x James V. Evans Margie L. Rice
x James H. Flora William D. Mahoney
x Don R. Griffin Rhonda J. McCune
—7—Pat McGuigan Robert Richardson
x Keith A. Nelson Eva G. Miner
x Iry Pickier Fred Hunter
x Roger Stanton Don R. Roth
x Charles Sylvia Alice Jempsa
Edna Wilson x Frank Laszlo
DISTRICT NO. 5: x Evelyn Hart, Chairman Ruthelyn Plummer
x Phil Sansone, Chairman pro tem John C. Cox, Jr.
x Don R. Roth Roger Stanton
DISTRICT NO. 6: x James A. Wahner, Chairman Dick Sherrick
x Ruthelyn Plummer, Chairman pro tem Evelyn Hart
x Don R. Roth Roger Stanton
DISTRICT NO. 7: x Richard B. Edgar, Chairman Charles E. Puckett
x James A. Wahner, Chairman pro tem Nate Reade
x Fred Barrera Gene Beyer
x John C. Cox, Jr. Ruthelyn Plummer
x Robert Richardson Miguel Pulido
x Don R. Roth Roger Stanton
x Sally Anne Sheridan Barry Hammond
DISTRICT NO. 11: x Grace Winchell, Chairman Linda Moulton-Patterson
x Jack Kelly, Chairman pro tem Jim Silva
x Roger Stanton Don R. Roth
DISTRICT NO. 13: a William D. Ehrle, Chairman Fred Hunter
x Fred Barrera, Chairman pro tem Gene Beyer
-7--John M. Gullixson Mark Schwing
x Glenn Parker Burnie Dunlap
x Don R. Roth Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller
-7--sally Anne Sheridan, Chairman pro tem Barry Hammond
x Fred Barrera Gene Beyer
x Leslie A. Pontious Richard B. Edgar
x Don R. Roth Roger Stanton
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STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, O
Rita J. Brown, Board Secretary, Blake
P. Anderson, Thomas M. Dawes, Gary
G. Streed, Corinne Clawson, Patti
Gorczyka, Gary Hasenstab, Ed Hodges,
Penny Kyle, Irwin Haydock, Steve
Homey, Charles Nichols, Bob Ooten,
Adriana Renescu, Lou Sangermano, Jack
Vincent, Mark Esquer, John Dettle,
Chuck Winsor
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Betty Mrgudish, Jamel Demir, Walt
Howard, Bill Knopf, Phil Stone, Margie
Rice
ALL DISTRICTS The Joint Chairman reviewed a letter
Report of the Joint Chairman he had sent to the State Department
of Health Services proposing that the
Sanitation Districts appoint one of their Board members to the State's
Stringfellow Advisory Commission in lieu of a representative from the
California League of Cities.
Mr. Catlin reported that he had discussed this with the League, and there
appeared to be a consensus that inasmuch as the Orange County cities O
affected by the Stringfellow program are represented on the Boards of
Directors of the County Sanitation Districts of Orange County; and since the
treated Stringfellow wastewater is ultimately disposed of through the
Sanitation Districts' system, it might be more appropriate for the
Sanitation Districts to appoint a representative to this Commission.
The Joint Chairman also reported on a proposed resolution submitted to the
League of Cities opposing legislation establishing costly and unnecessary
requirements for ocean discharge of treated wastewater.
He advised that a resolution had previously been drafted and submitted to
the Resolutions Committee of the League of California Cities in opposition
to AB 854, the California Coastal Sanctuary Act of 1991. However, that
legislation was subsequently revised to eliminate the provision prohibiting
treated wastewater below the secondary level after the year 2004.
Therefore, a revised draft resolution was prepared to be more generic and
oppose all future legislation requiring full secondary treatment. A copy of
the new draft resolution was included in the Directors' meeting folders. He
noted that this resolution would be introduced the following evening at the
League meeting.
The Joint Chairman then announced that the Building Committee was scheduled
to meet on Thursday, June 20th, at 5:30 p.m.
Chairman Catlin also called a meeting of the Executive Committee for
Wednesday, June 26th, at 5:30 p.m. , and invited Directors Sally Anne O
Sheridan and Charles Sylvia to attend and participate in the discussions.
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O6/12/91
The Joint Chairman reminded' Directors that the regular July Board Meeting
had been rescheduled from July loth to July 17th at 7:30 p.m. due to the
League of California Cities' Conference in Monterey conflicting with the
regularlyscheduled Board Meeting date.
ALL DISTRICTS The General Manager reported on the
Report of the General Manager Districts' 1990, four-volume Annual
Report. He advised that this report
is required as one of the conditions of the the Districts' NPDES Permit
issued jointly by the Regional Water Quality Control Board and the U.S.
Environmental Protection Agency. Mr. Sylvester further reported that this
was the first year that a summary of the four-volume report had been
prepared and noted that a copy was included in, the Directors' meeting
folders. He reviewed several of the key pages of the Executive Summary with
particular attention to Page 5 which shows the results of the Districts'
five-year monitoring program relative to the impacts of wastewater discharge
on the ocean. The findings indicate that there are negligible, if any,
impacts on the ocean. The General Manager advised that additional copies of
the Executive Summary of the 1990 Annual Report were available at the
Directors' request.
Mr. Sylvester then commented on current budget deliberations in Sacramento
relative to funding the State Water Resources Control Board (SWRCB) , which
is one of the many agencies that regulate the Districts' activities.
Heretofore, the SWRCB has been essentially funded out of General Fund monies
by the State. In recent years they have started levying fees, and,
currently, about 10% of their $44 million budget is funded by fees levied
against POTWs like the Districts. He advised that the Governor and the
Legislature have agreed to totally remove the SWRCB from the General Fund
and require that they be fully funded by user fees levied against the
dischargers. Accordingly, a fee has been proposed of $9.25 per 1,000
gallons per day of volume discharged, which would increase the Districts'
annual fee from the current amount of $3,100 to $2.5 million.
Through the California Association of Sanitation Agencies, dischargers are
trying to obtain some equitability in the assessment of the proposed fees by
the SWRCB. It is felt that there should be some relationship between the
fee charged and the service provided. The larger dischargers don't believe
they would receive service equal to the high charges they would be assessed
under the proposed schedule.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or
i Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
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 May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed. ,
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06/12/91
DISTRICT 5 There being no corrections or O
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
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 May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held May 8, 1991,
the Chairman ordered that said minutes be deemed approved, as mailed. O
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Jo nt
and Individual District Claims That payment of Joint and individual
District claims set forth on pages
"A" and "B" attached hereto and made a part of these minutes, and summarized
below, be, and are hereby, ratified by the respective Boards in the amounts
so indicated.
5/08/91 5/22/91
ALL DISTRICTS
Joint Operating Fund - $1,124,105.02 $ 681,471.30
Capital Outlay Revolving Fund - 510,411.79 4,628,931.50
Joint Working Capital Fund . - 215,947.91 440,380.47
Self-Funded Insurance Funds - 6,260.02 116,890.09
DISTRICT NO. 1 - 195.34 -O-
DISTRICT NO. 2 - 1,826,003.84 30,862.96
DISTRICT NO. 3 - 28,851.66 18,131.44
DISTRICT NO. 5 - 1,564.82 26,402.63
DISTRICT NO. 6 - 133.79 686.97
DISTRICT NO. 7 - 304,301.22 31,427.72
DISTRICT NO. 11 - 30,149.36 6,072.70 ;
DISTRICT NO. 13 - 35.99 -0-
DISTRICT NO. 14 - 1,337,418.25 9,925.37
DISTRICTS NOS. 5 & 6 JOINT - 1,756.59 351.65
DISTRICTS NOS. 6 & 7 JOINT - 2,352.13 -0-
DISTRICTS NOS. 7 & 14 JOINT - 5,075.97 2,054.91
5,394,563.70 5,993,589.71 O
Director Frank Laszlo requested that his abstention from voting be made a
matter of record.
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Thirteen 13
Each Four-Wheel Electric Cargo That the bid tabulation and
Carriers, Specification No. A-152, recommendation re award of Purchase
to Taylor-Dunn Manufacturing Company of Thirteen (13) Each Four-Wheel
Electric Cargo Carriers,
Specification No. A-152, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Taylor-Dunn
Manufacturing Company for a total amount not to exceed $54,600.00 plus sales
tax.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Five 5 Each
Four-Wheel Electric Personnel That the bid tabulation and
Carriers, Specification No. A-153, recommendation re award of Purchase
to Taylor-Dunn Manufacturing of Five (5) Each Four-Wheel Electric
Company Personnel Carriers, Specification
No. A-153, be, and is hereby,
received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Taylor-Dunn
Manufacturing Company for a total amount not to exceed $18,000.00 plus sales
tax.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of One 1
Combination High Pressure Water and That the bid tabulation and
Vacuum Sewer Cleaning Truck, recommendation re Purchase of One (1)
Specification No. A-154, to Haaker Combination High Pressure Water and
Equipment Company Vacuum Sewer Cleaning Truck,
Specification No. A-154, be, and is
hereby, received and ordered filed; and,
FURTHER MOVED: That the bid of Sancon Engineering, Inc. be, and is hereby,
rejected as not meeting the specifications; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Haaker
Equipment Company for a total amount not to exceed $232,610.00 plus sales
tax.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to General Oceanics, That staff be, and is hereby,
Inc. for purchase of One Rosette authorized to issue a purchase order
Multi-Bottle Water Sampler to General Oceanics, Inc. in an
Specification No. E-200 amount not to exceed $25,027.00, plus
freight and sales tax, for purchase
of One Rosette Multi-Bottle Water Sampler (Specification No. E-200).
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 6 to the
plans and specifications for That Change Order No. 6 to the plans
Job No. J-17 and specifications for Central
Laboratory, Job No. J-17, authorizing
an addition of $34,319.00 to the contract with J.R. Roberts Corporation for
five items of additional work, be, and is hereby, approved.
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried: O
Approving Change Order No. 1 to the
plans and specifications for That Change Order No. 1 to the plans
Job No. J-19-1 and specifications for Central Power
Generati.on System at Plant No. 1, Job
No. J-19-1, authorizing an addition of $11,436.00 to the contract with •-
Hunter Corporation for one item of additional work, be, and is hereby,
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. it to
the plans and specifications for That Change Order No. 11 to the plans
Job No. P1-34-1 and specifications for Gas Handling
Facilities at Reclamation Plant
No. 1, Job No. P1-34-1, authorizing an addition of $14,968.00 to the
contract with Ziebarth & Alper for five items of additional work, be, and is
hereby, approved.
ALL DISTRICTS
Actions re NPDES Ocean Monitoring
Program required by EPA
Receive, file and approve Staff Moved, seconded and duly carried:
Report and Recommendation for NPDES
Ocean Monitoring Program Year Seven That the Staff Report and
1991-91) and Selection Committee Recommendation for NPDES Ocean
Certification re Amendment No. 8 to Monitoring Program Year Seven O
Agreement with SAIC re (1991-92) and Selection Committee
Specification No. S-032 Certification of the negotiated
fee for Amendment No. 8 to
Agreement with Science Applications International Corporation (SAIC)
for Ocean Monitoring Contract Services for Districts' 120-inch Ocean
Outfall , Specification No. S-032, be, and are hereby, received, ordered
filed and approved.
Approving Amendment No. 8 to the Moved, seconded and duly carried:
Agreement with SAIC re
Specification No. S-032 That the Boards of Directors
hereby adopt Resolution
No. 91-80, approving Amendment No. 8 to the Agreement with SAIC for
Ocean Monitoring Contract Services for Districts' 120-Inch Ocean
Outfall , Specification No. S-032, extending the contract from July 1,
. 1991 to June 30, 1992, for an amount not to exceed $1,856,923.00 for
Year Seven of said contract. Said resolution, by reference hereto, is
hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services
Agreement with Bush & Associates, That the Selection Committee
Inc. for Surveying Services for certification of the final negotiated
Various Collection System and fee relative to the Professional
Treatment Plant Projects, Services Agreement with Bush &
Specification No. S-051 Associates, Inc. for Surveying O
Services for Various Collection
System and Treatment Plant Projects, Specification No. S-051, be, and is
hereby, received, ordered filed. and approved; and,
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06/12/91
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 91-81, approving said agreement with Bush & Associates, Inc. for said
services on an hourly-rate basis for labor including overhead, direct
expenses and profit, plus supplies and materials, at cost, for a total
amount not to exceed $75,000.00 for a one-year period beginning June 12,
1991, with provision for up to two one-year extensions. Said resolution, by
reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services
Agreement with Clifford A. Forkert, That the Selection Committee
Civil Engineer for Surveying certification of the final negotiated
Services for Various Collection fee relative to the Professional
System and Treatment Plant Services Agreement with Clifford
Projects, Specification No. S-051 A. Forkert, Civil Engineer, for
Surveying Services for Various
Collection System and Treatment Plant Projects, Specification No. S-051, be,
and is hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 91-82, approving said agreement with Clifford A. Forkert, Civil
Engineer, for said services on an hourly-rate basis for labor including
overhead, direct expenses and profit, plus supplies and materials, at cost,
for a total amount not to exceed $75,000.00 for a one-year period beginning
June 12, 1991, with provision for up to two one-year extensions. Said
resolution, by reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services
Agreement with DGA Consultants, That the Selection Committee
Inc. for Surveying Services for certification of the final negotiated
Various Collection System and fee relative to the Professional
Treatment Plant Projects, Services Agreement with DGA
Specification No. -051 Consultants, Inc. for Surveying
Services for Various Collection
System and Treatment Plant Projects, Specification No. S-051, be, and is
hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 91-83, approving said agreement with DGA Consultants, Inc. for said
services on an hourly-rate basis for labor including overhead, direct
expenses and profit, plus supplies and materials, at cost, for a total
amount not to exceed $50,000.00 for a one-year period beginning June 12,
1991, with provision for up to two one-year extensions. Said resolution, by
reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services
Agreement with John Carollo That the Selection Committee
Engineers for design, construction certification of the final negotiated
support services and preparation of fee relative to the Professional
operation and maintenance manuals Services Agreement with John Carollo
for Job Nos. P1-38 and P2-43 Engineers for design, construction
support services and,preparation of
operation and maintenance manuals for Miscellaneous Improvements to
Facilities at Plant No. 1, Job No. P1-38, and Miscellaneous Improvements to
Facilities at Plant No. 2, Job No. P243, be, and is hereby, received,
ordered filed and approved; and,
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06/12/91
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution O
No. 91-84, approving said agreement with John Carollo Engineers for said
services, on an hourly-rate basis for labor plus overhead, plus direct
expenses, subconsultant fees and fixed profit, for a total amount not to
exceed $1,914,805.00. Said resolution, by reference hereto, is hereby made
a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of
Vincent Truong That the claim of Vincent Truong
dated May 8, 1991, for property
damages in an estimated amount of $1,300.00 and for medical costs in an
undetermined amount, allegedly caused by an automobile accident involving a
District vehicle, be, and is hereby, received, ordered filed and denied;
and,
FURTHER MOVED: That said claim be, and is hereby, referred to the
Districts' General Counsel and liability claims administrator for
appropriate action.
ALL DISTRICTS Moved, seconded and duty carried:
Authorizing the General Manager to
employ a Source Control Manager at That the General Manager be, and is
a salary above the mid-point of the hereby, authorized to employ a Source O
current range Control Manager at a salary above the
mid-point of the salary range
(currently $4,766 to $6,196 per month) for this position classification to
head the Source Control Division in the Districts' Technical Services
Department.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manager to
designate members of the Boards That the General Manager be, and is
and/or staff to attend and partici- hereby, authorized to designate
pate in meetings, hearings, members of the Boards and/or staff to
conferences, facility inspections attend and participate in various
and other functions training programs, meetings,
hearings, conferences, facility
inspections and other functions which, in his opinion, will be of value to
the Districts or- affect the Districts' interests, including, but not limited
to, those conducted by organizations providing specific training, state and
federal legislative and regulatory bodies and the California Association of
Sanitation Agencies, California Water Pollution Control Association,
Association of Metropolitan Sewerage Agencies, and the Water Pollution ` .
Control Federation; and, '
FURTHER MOVED: That reimbursement for travel , meals, lodging and incidental
expenses be, and is hereby, authorized in accordance with existing
Districts' policies and the approved annual budget for 1991-92. O
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried:
Annual nomination for Chairman
of the Joint Administrative The General Counsel briefly reviewed
Organization the provisions of the Districts'
Rules of Procedure relating to
nomination and election of the Joint Chairman and Vice Joint Chairman.
This being the annual meeting fixed by the Boards at which nominations are
to be made for the office of Chairman of the Joint Administrative
Organization, the Secretary then declared the nominations open.
Director William D. Mahoney was nominated as a candidate for the office of
Chairman of the Joint Administrative Organization.
It was pointed out that nominations would remain open until the regular July
Board meeting. The Secretary then reported that the election would be held
at said July meeting in accordance with the Boards' Rules of Procedures for
the Conduct of Business of the Districts.
Nominations and election of a Vice Joint Chairman will also be held at the
regular July meeting.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve staff
Summary Financial Report for nine- That the staff Summary Financial
month period ending March 31, 1991 Report for nine-month period ending
March 31, 1991, be, and is hereby,
received, ordered filed and approved.
ALL,DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Executive Committee That the written report of the joint
and Fiscal Policy Committee meeting of the Executive Committee and
the Fiscal Policy Committee held on
May 22, 1991, be, and is hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Report of the
Executive Committee and Fiscal That the report and recommendations of
Policy Committee re 1991-92 the Executive Committee and Fiscal
personnel requirements and joint Policy Committee re 1991-92 personnel
works budgets requirements and joint works operating
and construction budgets, be, and is
hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving 1991-92 personnel
r requirements and amending That the 1991-92 personnel
Classification and Compensation requirements be, and are hereby,
Resolution No. 79-20, as amended approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 91-86, amending Classification and Compensation Resolution No. 79-20, as
amended, re 1991-92 personnel requirements. Said resolution, by reference
hereto, is hereby made a part of these minutes.
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried by O
Approving the 1991-92 Joint the following roll call vote:
Operating Budget
AYES: Fred Barrera, Bob Bell , Walter K. Bowman, A. B. "Buck" Catlin, John
Collins, John Co Cox, Jr. , Norman E. Culver, Richard Be Edgar,
James V. Evans, James Ho Flora, Peter Green, Don R. Griffin, John
Me Gullixson, Evelyn Hart, Jack Kelly, Frank Laszlo, William
Do Mahoney, Robert He Main, Pat McGuigan, Keith A. Nelson, Arthur
Go Newton, Glenn Parker, Iry Pickler, Ruthelyn Plummer, Leslie
A. Pontious, Charles E. Puckett, Robert Richardson, Don R. Roth,
Phil Sansone, Sal A. Sapien, Mark Schwing, Sally Anne Sheridan,
Roger R. Stanton, Peer A. Swan, Charles E. Sylvia, James A. Wahner,
Grace He Winchell
NOES: None
ABSENT: Burnie Dunlap, William Da Ehrle, Miguel Pulido
That the proposed Joint Operating Budget Funds of County Sanitation
Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 for the 1991-92 fiscal year,
be, and are hereby, approved and adopted as follows:
Fund Total Amount
Joint Operating/Working Capital $53,131,000
Workers' Compensation Self-Insured 257,000 O
Self-Funded Health Plan Trust 2,177,000
Public Liability Self-Insured 336,000
ALL DISTRICTS Moved, seconded and duly carried by
Approving the 1991-92 Capital the following roll call vote:
Outlay Revolving Fund Budget
AYES: Fred Barrera, Bob Bell , Walter K. Bowman, A. Be "Buck" Catlin, John
Collins, John Co Cox, Jr. , Norman E. Culver, Richard Bo Edgar,'
James V. Evans, James Ha Flora, Peter Green, Don R. Griffin, John
Me Gullixson, Evelyn Hart, Jack Kelly, Frank Laszlo, William
Do Mahoney, Robert Ho Main, Pat McGuigan, Keith A. Nelson, Arthur
Go Newton, Glenn Parker, Iry Pickler, Ruthelyn Plummer, Leslie
A. Pontious, Charles E. Puckett, Robert Richardson, Don R. Roth,
Phil Sansone, Sal A. Sapien, Mark Schwing, Sally Anne Sheridan,
Roger R. Stanton, Peer A. Swan, Charles E. Sylvia, James A. Wahner,
Grace Ho Winchell
j
NOES: None
ABSENT: Burnie Dunlap, William Da Ehrle, Miguel Pulido
That the proposed 1991-92 Capital Outlay Revolving Fund Budget (CORF Joint O
Works Construction) of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7,
11, 13 and 14, be, and is hereby, approved and adopted in the total amount
of $114,120,000.00.
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Fiscal Policy
Committee to evaluate proposals That the Fiscal Policy Committee be,
and to place Excess Workers' and is hereby, authorized and directed
Compensation insurance coverage to evaluate proposals obtained by the
effective July 1, 1991 Districts' insurance broker and to
place Excess Workers' Compensation
insurance coverage effective July 1, 1991; and,
FURTHER MOVED: That said action shall be submitted to the Joint Boards for
ratification or revision at the regular meeting on July 17, 1991.
ALL DISTRICTS Moved, seconded and duly carried:
Approving, in principle, the
Minicomputer Hardware System and That the Minicomputer Hardware System
Network Master Plan and Network Master Plan., be, and is
hereby, approved, in principle.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to Digital Equipment That staff be, and is hereby,
Corporation authorized to issue a purchase order
to Digital Equipment Corporation, in
an amount not to exceed $567,000 plus tax relative to implementation of the
first phase of the Minicomputer Hardware System and Network Master Plan, for
purchase of a VAX 4000, Model 300, dual-host cluster computer system with
fiber optic Ethernet Network.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to VG Fisons That staff be, and is hereby,
authorized to issue a purchase order
to VG Fisons, in an amount not to exceed $249,600 plus tax, for purchase of
Laboratory Information Management System software to manage the large
volumes of data handled by the laboratory and help comply with applicable
regulatory requirements.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Memorandum of
Understanding between SAWPA and the That the Memorandum of Understanding .
Districts Governing Quality Control between Santa Ana Watershed Project
of Wastewaters Discharged to the Authority (SAWPA) and the Districts
Santa Ana Regional Interceptor re Governing Quality Control of
EPA' s pretreatment requirements Wastewaters Discharged to the Santa
Ana Regional Interceptor with regard
to EPA's pretreatment requirements for applicable dischargers within the
SAWPA jurisdiction, be, and is hereby, approved.
ALL DISTRICTS " Moved, seconded and duly carried:
Receive, file and approve written
report of the Conservation, Recycle That the written report of the
and Reuse Committee Conservation, Recycle and Reuse
Committee' s meeting on May 30, 1991,
be, and is hereby, received, ordered filed and approved.
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06/12/91
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve Staff
Report re acquisition of Rancho del That the Staff Report dated May 23,
Rio property and declaring the site 1991 relative to acquisition of O
not to be a viable wastewater Rancho del Rio property from the
residuals management option County of Orange for use as a
wastewater residuals composting site,
be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That the Boards of Directors do hereby declare that the site
is not a viable wastewater residuals management option, and that the staff
be directed not to pursue acquisition of the site.
ALL DISTRICTS Moved, seconded and duly carried:
Amending Board authorization of
April 8, 1987 re feasibility That the Board action of April 8,
studies pertaining to joint water 1987 re feasibility studies
reclamation projects with OCWD to pertaining to joint water reclamation
Include joint water recycling projects with the Orange County Water
projects with OCWD and other District (OCWD), be, and is hereby,
_agencies amended to authorize participation
with OCWD and other appropriate
public and private water and wastewater agencies relative to the feasibility
of joint water recycling projects, and increasing the total authorized amount
from $100,000 to $250,000 for the Sanitation Districts' share of said studies.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Change Order No. 1 to
Purchase Order No. 50395 to That Change Order No. 1 to Purchase
MacDonald-Stevens Engineers Inc. Order No. 50395 to MacDonald-Stevens
re Crescent Basin Feasibility_Study Engineers, Inc. increasing the
maximum authorized amount from
$25,000.00 to $28,000.00 for engineering services pertaining to the Crescent
Basin Feasibility Study, be, and is hereby, authorized. O
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Director of Finance
to certify claims and forward to That the Director of Finance be, and
County Auditor for payment is hereby, authorized to certify
claims and forward to the Orange
County auditor for immediate payment for expenditures incurred after
June 30, 1991, and that he declare that such certification shall comply with
the provisions of Resolution No. 76-10 pertaining to procedures for payment
of claims against the Districts until the 1991-92 budgets are adopted by the
respective Districts.
ALL DISTRICTS Moved, seconded and duly carried:
onvene in closed session pursuant
to Government Code Sections 54956.9 The Boards convened in closed session
and 54957.6 at 7:53 p.m. pursuant to Government
Code Sections 54956.9 and 54957.6.
ALL DISTRICTS At 8:04 p.m. the Boards reconvened in
Reconvene in regular session regular session.
ALL DISTRICTS The General Counsel reported that the
Actions re claims and pending Boards of Directors, in the course of
litigation entitled U.S. Government, the closed session held pursuant to
et al. v. Montrose Chemical Government Code Section 54956.9,
Corporation, et al. reviewed the claims and pending
litigation entitled U.S. Government,
et al. v. Montrose Chemical Corporation, et al. He further reported that
the Boards authorized the defense and indemnification of the Los Alamitos O
County Water District and the Yorba Linda Water District in connection with
said litigation, subject to the same terms and conditions as all other
member agencies.
-13-
06/12/91
ALL DISTRICTS Moved, seconded and duly carried:
Approving MOUs with Engineering and
Confidential Employee Units That Memoranda of Understanding with
the Engineering Employee Unit and the
Confidential Employee Unit, for a three-year period, be, and are hereby,
approved for the period November 30, 1990 through November 25, 1993, in
accordance with the action taken by the Boards in closed session on
June 12, 1991.
ALL DISTRICTS Moved, seconded and duly carried:
Amending Classification and
Compensation Resolution No. 79-20, That the Boards of Directors hereby
as amended, and Terms and adopt Resolution No. 91-91, amending
Conditions of Employment Resolution Classification and Compensation
No. 79-21, as amended, re changes Resolution No. 79-20, as amended, and
in salaries and benefits for , Terms and Conditions of Employment
Engineering and Confidential Resolution No. 79-21, as amended,
Employee Units incorporating changes in salaries and
benefits for Districts' Engineering
Employee Unit and the Confidential Employee Unit, effective as provided in
the Memoranda of Understanding with said units. Said resolution, by
reference hereto, is hereby made a part of these minutes.
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:05
p.m. , June 12, 1991.
DISTRICT 2 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications for That Change Order No. 1 to the plans
Contract Nos. 2-26-3, 2-28 and 2-29 and specifications for Portion of
Euclid Interceptor Sewer, between
Broadway and Orangethorpe Avenue (including City of Anaheim Street
Improvements) , Contract No. 2-26-3; Katella Relief Sewer, between Euclid
Street and Walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood
Diversion Sewer, Contract No. 2-29, authorizing an addition of $143,363.00
to the contract with Steve Bubalo Construction Co. for five items of
additional work, be, and is. hereby, approved.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:05
p.m. , June 12, 1991.
DISTRICT 3 Moved, seconded and duly carried:
Approving Agreement with the
Westminster Redevelopment Agency re That the Board of Directors hereby
Amendment No. 4 to Westminster adopts Resolution No. 91-87-3,
Commercial Redevelopment Project approving Agreement with the
No. 1 Westminster Redevelopment Agency,
electing a tax increment pass-through
relative to Amendment No. 4 to Westminster Commercial Redevelopment Project
No. 1, in accordance with District policy and pursuant to Health and Safety
Code Section 33676. Said resolution, by reference hereto, is hereby made a
part of these minutes.
-14-
I
06/12/91
DISTRICT 3 Moved, seconded and duly carried:
Awarding Purchase of Two 2 Each O
Variable Frequency Drive Units, That-the bid tabulation and
Specification No. E-199, to recommendation re award of Purchase
Emerson Industrial Controls of Two (2) Each Variable Frequency
Drive Units, Specification No. E-199,
be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Emerson
Industrial Controls, for a total amount not to exceed $47,188.00 plus sales
tax.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at
8:05 p.m. , June 12, 1991.
DISTRICT 5 Moved, seconded and duly carried:
Authorizing the Selection Committee
to negotiate Addendum No. 2 to the That the Selection Committee be, and
Professional Services Agreement is hereby, authorized to negotiate
with The Keith Companies for design Addendum No. 2 to the Professional
and construction services required Services Agreement with The Keith
for Contract Nos. 5-35 and 5-36 Companies for design and construction
services required for the South Coast
Trunk Sewer, Contract No. 5-35, and the Crystal Cove Pump Station, Contract
No. 5-36, to provide for additional design services for a landscaping plan O
for Crystal Cove Pump Station, as required by the California Department of
Fish and Game.
DISTRICT 5 Moved, seconded and duly carried:
Approving agreement with the City
of Newport Beach for a cooperative That the Board of Directors hereby
project to construct raised medians adopts Resolution No. 91-88-5,
along Pacific Coast Highway through approving agreement with the City of
Corona del Mar in conjunction with Newport Beach, relative to a
Contract No. 5-34-3 cooperative project to construct
raised medians along Pacific Coast
Highway through Corona del Mar for the City in conjunction with Districts'
Improvements to Bayside Drive Trunk Sewer, Phase 3, Contract No. 5-34-3, and
providing for equal sharing of the cost of said medians. Said resolution,
by reference hereto, is hereby made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:05
p.m. , June 12, 1991.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of O
Directors of County Sanitation District No. 11 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:05
p.m. , June 12, 1991.
-15-
06/12/91
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 13 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:05
p.m. , June 12, 1991.
DISTRICT 7 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications for That Change Order No. 1 to the plans
Contract No. 7-13 and specifications for Campus Relief
Sewer, between Von Karman Avenue and
Jamboree Boulevard, Contract No. 7-13, authorizing an addition of $54,355.63
to the contract with Albert W. Davies, Inc. , for one item of additional
work, payment of bonuses for early completion in accordance with the
provisions of the specifications', and granting a time extension of ten
calendar days for inclement weather, be, and is hereby; approved.
DISTRICT 7 Moved, seconded and duly carried:
Approving Change Order No. 2 to the
plans and specifications for That Change Order No. 2 to the plans
Contract No. 7-13 and specifications for Campus Relief
Sewer, between Von Karman Avenue and
Jamboree Boulevard, Contract No. 7-13, authorizing an adjustment of
engineer's quantities for a total deduction of $696.10 from the contract
with Albert W. Davies, Inc. , be, and is hereby, approved.
DISTRICT 7 Moved, seconded and duly carried:
Accepting Contract No. 7-13
as complete That the Board of Directors hereby
adopts Resolution No. 91-89-7,
accepting Campus Relief Sewer, between Von Karman Avenue and Jamboree
Boulevard, Contract No. 7-13, as complete, authorizing execution of a Notice
of Completion and approving Final Closeout Agreement. Said resolution, by
reference hereto, is hereby made a part of these minutes.
DISTRICT 7 Moved, seconded and duly carried:
Approving Agreement with the Orange
County Flood Control District for That the Board of Directors hereby
relocation of District No. 7 sewer adopts Resolution No. 91-90-7,
siphon in conjunction with OCFCD approving Agreement with the Orange
improvements to the El Modena- County Flood Control District,
Irvine Channel providing for reimbursement of costs
to the Flood Control District for the
relocation of District's 8-inch VCP sewer siphon, in conjunction with OCFCD
improvements to the E1 Modena-Irvine Channel between Browning Avenue and Red
Hill Avenue within the City of Tustin, and authorizing payment of a
$40,000.00 deposit for Districts' portion of said work. Said resolution, by
reference hereto, is hereby made a part of these minutes.
DISTRICTS 7 & 14 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications for That Change Order No. 1 to the plans
Contract No. 14-1-2 and specifications for Baker Force
Mains, from Main Street Pump Station
to Bristol Street, Contract No. 14-1-2, authorizing an addition of $7,600.00
to the contract with Mladen Buntich Construction Co. , Inc. , for additional
costs incurred to submit a separate performance bond required by John Wayne
Airport Authority, be, and is hereby, approved.
-16-
06/12/91
DISTRICTS 6, 7 b 14
Authorizing General Counsel to O
engage Palmieri , Tyler, Wiener,
Wilhelm & Waldron as Special
Counsel for right-of-way required
for Contract No. 14-1-1A
Verbal report of General Counsel The Districts' General Counsel
reviewed previous actions taken
by the Boards to acquire right-of-way needed for construction of the
Baker-Gisler Interceptor, Contract No. 14-1-1A, by eminent domain
proceedings. He also advised that there has been little progress made
in negotiations with the Mesa Verde Country Club over the past several
months to obtain right-of-way required through a portion of their
property, and it appeared litigation was imminent.
Mr. Woodruff also noted that the Mesa Verde Country Club had filed a
legal challenge to the CEQA proceedings completed by the Districts
relative to this project. He advised that the matter was scheduled for
hearing the following day.
The General Counsel recommended that the Districts retain special legal
counsel to proceed with eminent domain proceedings in connection with
the Mesa Verde Country Club right-of-way and to assist in acquiring
other easements, as required, for construction of Contract No. 14-1-1Ae
He added that the Mesa Verde Country Club matter may require a jury
trial for final adjudication which would also be handled by the special
legal counsel .
Mr. Woodruff recommended that the firm of Palmieri , Tyler, Wiener, O
Wilhelm & Waldron be engaged as said special legal counsel inasmuch as
they specialize in eminent domain proceedings. He noted that the firm
is one of the most capable in the County for handling matters on behalf
of public agencies. They are presently retained by the Districts in
connection with acquisition of oil interests at Treatment Plant No. 20
Receive and file General Counsel 's Moved, seconded and duly carried:
Memorandum
That the General Counsel 's
Memorandum dated May 29, 1991, be, and is hereby, received and ordered
filed.
Authorizing the General Counsel to Moved, seconded and duly carried:
engage the law firm of Palmieri ,
Tyler, Wiener, Wilhelm & Waldron as That the General Counsel be, and
Special Counsel is hereby, authorized to engage
the law firm of Palmieri , Tyler,
Wiener, Wilhelm & Waldron as Special Counsel for acquisition of
necessary right-of-way for the Baker-Gisler Interceptor, Contract
No. 14-1-1Ao
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned to 7:30 p.m. , O
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:07
p.m. , June 12, 1991.
-17-
06/12/91
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 7 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:07
p.m. , June 12, 1991.
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 14 be adjourned to 7:30 p.m. ,
July 17, 1991. The Chairman then declared the meeting so adjourned at 8:07
p.m. , June 12, 1991.
Secretary of We Boards of Directors
of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
-18-
i
0 9199 JT GIST WORKING CAPITAL PROCESSING DATE 3/32/91 PAGE 1
REDORT NUM9ER AP03
COUNTY SANITATION DISTRICTS OF O TY
CLAIMS PAID 05/08/91 POSTING DATE 05/08/91
WARRANT N0, VENDOR AMOUNT n c
114052 A 9 A OEBURRING R TUMBLING S476.96 REFUND USER FEE OVERPAYMENT
114053 CA WATER AWARENESS CAMPAIGN s3is_nn WATER_CONSERVATION_MATERIALS
114054 RAG SYSTEMS $190.65 INSTRUMENT PARTS
114055 AT R T $19315.59 LONG DISTANCE TELEPHONE SERVICES
114056 ADAMSON UNIFORM R EQUIP S1056-» LAB SUPP_L_IE_S_
114057 AIR PRODUCTS 9 CHEMICAL IN S169174.00 O&M AGREEMENT-OXY. GEN. SYST. M.0.8-9-89
114058 AIRBORNE SYSTEMS• INC. 559000.00 AERIAL MAP - RANCHO DEL RIO COMPOST SITE
114059 AIRWAY SCALE COMPANY 520t.10 TRUCK SCALE REPAIR _ _
114060 AL NIETO COMPANY Si5.73 REFUND USER FEE OVERPAYMENT
114061 ALL AMERICAN ASPHALT $24.74 ASPHALT
114062 ALPHAGAZ si6.60 INSTRU_MEN_T S_U_PPL_IES _
114063 AMERICAN CABLING 6 COMM S187.41 COMMUNICATION SUPPLIES
114064 AMERICAN CHEMICAL SOCIETY $289.00 SUBSCRIPTION
114065 ROBCO INC &/OR AMERICAN SEALS $744 64 PUMP PARTS___ _
114066 /KETEMA S996.99 MECHANICAL PARTS
114067 CITY OF ANAHEIM $89859.74 CONSTRUCTION 2r26
114068 ANAHEIM EXTRUSION CO INC SS3.32 REFUND USER _F_E_E OVERPAYMENT_ _
114069 ANAHEIM MOTEL S90.68 REFUND USER FEE OVERPAYMENT
11407D ANAHEIM SAW SHOP INC $14S.75 TOOL REPAIR
114071 ANCIENT MARINER RESTAURANT S130.00 REFUND USER FEE OVERPAYMENT
m 114072 ANIXTER - DISTRIBUTION $515.B6 CABLE
X 114073 AND DIART S314.96 REFUND USER FEE OVERPAYMENT
_ 114074 A-PLUS SYSTEMS S9.041.37 NOTICES & ADS
114075 AQUATIC B10SYSTEMS9 INC SI40.75 LAB SUPPLIES
114076 ARATEX SERVICES INC S50 50.20 UNIFORM RENTALS
114077 ASSOC. ADMINIS. 6 CONSULTANTS S50.00 MEDICAL CLAIMS ADMINISTRATOR
n 114078 AVONGARD PRODUCTS USA9 LTD $131.00 MONITORING EQUIPMENT
114079 FALCON DISPOSAL SERVICE 11599066.02 RESIDUALS REMOVAL M.0.7-13-88
I-- 114080 BACKFLOW PREVENTION DEVICE 5192 00 BACKFLOW TESTING _
114081 BAKER PLYWOOD CO INC S19392.42 BUILDING SUPPLIES
114082 BANCROFT-WHITNEY CO S453.00 PUBLICATION
114083 PW BAROTTI AND ASSOC S59200.00 CONSTRUCTION SERVICES P1-34-2&3,J-21
114084 BAXTER DIAGNOSTICS INC S19213.60 AB SU"tll& - --
114085 BEACH-LIN PLAZA S432.33 REFUND USER FEE OVERPAYMENT
114086 JAMES BENZIE S42-b.78 TRAVEL & MEETING_ EXPENSE
114087 BIG CANYON COUNTRY CLUB S19055.10 REFUND USBR FEE OVERFAgHENT
114008 BLUE DIAMOND MATERIALS 9390.82 CONCRETE
j 114089 THE BOND BUYER S39.58 TECHNICAL PUBLICATION
114090 BOOT BARN S99.99 SAFETY SHOES
114091 BROOKHURST SHOPPING CENTER S31S.93 REFUND USER FEE OVERPAYMENT
114092 BROOKS INSTRUMENT DIV 5752.59 INSTRUMENT PART -
114093 BROWN R CALDWELL S39990.00 LAB SERVICES
114094 STEVE BUBALO CONSTRUCTION CO S197879421.06 CONSTRUCTION 2-26-3,2-28,2-29
114095 BUILDERvS EMPORIUM $199.91 HARDWARE/LUMBER
114096 BUILDING NEWS INC 5540.98 PUBLICATION
114097 BURKE ENGINEERING CO S30.2Q REGULATOR PARTS
FUND NO 9199 JT GIST UORKING CAPITAL PQ)CESSING DATE 5/02/91 PAGE 2
REPORT NUMBE2 9P43
COUNTY SANITATION DISTRICT% DF ORAylEtIl(JNiT
CLAIMS PAID 05/08/91 POSTING DATE 05/08/91
14ARRANT NO, VENDOR
124099 9USH AND ASSOCIATES INC 220509.00 SURVEY SERVICES RES 88-71
114099 GARY G STRFFD $1095A.31 PETTY CASH REIMBURSEMENT
114100 BUTLER PAPER COMPANY $47085 OFFICE SUPPLIES
114101 CER CORPORATION $30943019 LAB SUPPLIES
114102 SUMMIT SQLuTIDNSO INC ni,044a71 SERVICE AGREEMENT
114103 CS COMPANY S69959.89 -----` -__-__- --_-
PLUMBING SUPPLIES - - ---l--- -
114104 CAL-GLASS FOR RESEARCH INC. S421o05 LAB SUPPLIES
114105 CALTROL INC 94,122 1R MECHANICAL PARTS _
114106 JOHN R CALAPRICE PHD 9129353.62 OCEAN MONITORING M.O. 1-14-90
11410T CALLAUAY CHEMICAL CO S20547.43 ANIONIC POLYMER M.0.8-8-90
11410R CAPITAL HESTHARD Span a8 MECHANICAL PARTS_
114109 JOHN CAROLLO ENGINEERS S290o579.36 ENGINEERING SERVICES P1-34,P1-20,P1-36
114110 CHEVRON USA INC $39510.50 GREASE & OIL
114111 KELLY CHRISTENSEN 8413.90 TRAVEL, MEETING_&TRAINING EXPENSE_
114112 CIMCO S493.50 REFUND USER FEE OVERPAYMENT
114213 COAST FIRE EQUIPMENT 836.00 FIRE EQUIPMENT SERVICE
114114 COAST INSURANCE AGENCY A1270500.00 EARTHQUAKE IN_SURA_NCE M.O. 3-_ _.13-91
114115 COASTAL COMMUNITIES S999.85 REFUND USER FEE OVERPAYMENT
114116 COMMERCIAL CENTER DEVELOPo S29195oUO REFUND USER FEE-OVERPAYMENT
114117 COMPRESSOR COMPONENTS OF CA Sfi0776076 PUMP PARTS
m 114118 CONNELL GM PARTS / DIV $79.55 TRUCK PARTS
X 114119 CONSOLIDATED ELECTRICAL DIST &30559.47 ELECTRIC SUPPLIES
114120 CONTRACTOROS BOOK STORE S67.12 PUBLICA_TI.ONS _
b[y 114121 CONTROLCO $19249.55 ELECTRIC PARTS
114122 COOPER INDUSTRIES INC 833D.12 FITTINGS
j 114123 R E COULTER CRANE RENTAL SR92.25 EQUIPMENT RENTAL
D 114124 COUNTY UHOLESALE ELECTRIC $481094 ELECTRIC SUPPLIES
114125 LARRY CURTI TRUCK & EQUIPM 9239940.00 RESIDUALS REMOVAL M.0.7-11-90
N 114126 CALIFORNIA CHAMBER OF COMAE 933-000 PUBLICATION
114127 DAMES 3 MOORE 81-50952S.59 CONSULTING SERV. - EARTHQUAKE P'REPAREDNS
114128 ALBERT U DAVIES INC $2929153.41 CONSTRUCTION 7-13
IIA129 DE GUELLE & SONS GLASS CO $353.34 BUILDING REPAIRS
114130 DEL MAR UINDOU COVERINGS $19297.01 REFUND USER TER- OV RFAYREAT -
114131 DELEC 935090 REFUND USER FEE OVERPAYMENT
114132 DEXURIK AND/OR CS CO 83-ua28 VALVE-PARTS
- -------------------- ---- -------------
114133 DIFILIPPO ASSOCIATES 8411020 PRINTING
i 114134 DISCO PRINT COMPANY 8121099 OFFICE SUPPLIES
114135 JHC ENVIRONMENTAL Sgo756.14 _ TOOL REPAIR 114136 DOCTORS HOSPITAL OF SANTA ANA S10408.15 REFUND USER FEE OVERPAYHEIR•T __
114137 DORADO ENTERPRISES INC $99435.00 PLANT MAINTENENCE & REPAIR
110138 DUNKEL BOOS P10VIPoG $30191, 4 SPACE RENTAL J-_19A
114139 DUNN EDWARDS CORP S10645.17 PAINT SUPPLIES
114140 DOVALS SALES S212.40 FITTINGS
114141 ERC ENVIRONMENTAL AND S19500.00 LAB SERVICES __ _
114142 EASTMAN INC $19625.62 OFFICE SUPPLIES
114143 ENCHANTER INC 8703D0.00 OCEAN MONITORING M.0.3-14-90
O
NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 5102191 PAGE 3
REPORT NUMBER -4P43
COUNTY ITATTnN nlsT4trTc OF 04ANGF r nUNIy
CLAIMS PAID 35/09/91 P3STING DATE 05/08/91 0
WARRANT om VENnnR Ay0U!1T c o
0_5L.3L 110N ----------- --- --
114144 ENVIRONMENTAL RESOURCE ASSOC S19244.00 LAB SERVICES
FORGE_CANTON slee.n,1 REFUND USER FEE_O_VE_RP_AYM_ ENT
114146 JOHN 9 FALKENSTEIN PE $39203.00 CONSTRUCTION SERVICES J-7-4
114147 FEDERAL EXPRESS CORP 5123.00 AIR FREIGHT
11414A FERRFLLGAS t vp S.99 PROPANE
114149 FILTER SUPPLY CO $233.73 MECHANICAL PARTS
114150 FISCHER 6 PORTER CO $149045.81 CHLORINATION SUPPLIES
11415t FLAGSTONE MOTFI IIel.g4 REFUND USER FEE OVERPAYMENT
114152 FLO-SYSTEMS $40323.63 PUMP PARTS
114153 FLUID HANDLING SYSTEMS $29.36 PUMP PARTS
114154 FOREBORDS COMPANY s226.31 HARDWARE
114155 FOXBORO CO / MAG SYSTEMS S19339.19 INSTRUMENT PARTS
114156 FRANKLIN COMPUTER CORP. $950.11 PUBLICATION
114157 FRA7FF PAINT R uALL -OV RING 13;1 97 PAINT SUPPLIES_ ______ _
1141.58 GMF SOUND INC $342.20 SAFETY SUPPLIES
114159 GENERAL TELEPHONE CO $29238.02 TELEPHONE SERVICES
11416B 6FRARn TiLE rn. usA s1,827.46 REFUND USER FEE OVERPAYMENT
114161 GIERLICH-MITCHELL INC 52s039.62 PUMP PART
114162 GLENHAVEN MOBILODGE SIT4.24 REFUND USER FEE OVERPAYMENT
114163 GLOVER LATFY 147_58 REFUND USER FEE OVERPAYMENT
m 114164 GORDONOS INC S2.130.95 OFFICE SUPPLIES
X 114165 GRAND CENTER $44.92 REFUND USER FEE OVERPAYMENT
= 1141G6 GRAPHIC CONTROLS t3D8.16 INSTRUMENT SUPPLIES _
114167 GRAPHIC DISTRIBUTORS S2008.80 POLAROID CAMERAS/FILM
114168 DON - GREEK 6 ASSOCIATES S179187.50 SURVEY SERVICES RES 88-72
114169 HA PENNY INN ANAHFIM sPa&.Ag REFUND USER FEE OVER_PAYM_E_N_T__ --
n 114170 HALTON RECOGNITION INC $133.62 RECOGNITION AWARDS
114171 HATCH 6 KIRK IN S89193.06 ENGINE PARTS
W 114172 HAIILAuAY CONTAINERS st.gee.nn TRASH_REMOVAL__
------------ ------------- -
114173 S A HEALY CO $69551.57 SEWER REPAIRS DIST 2
114174 HODGSON ELECTRIC $19100.00 RADIO TOWER INSTALLATION
114175 HORIRA Ilgi;7.4R TRUCK PARTS
114176 J.T. HORVATH 6 ASSOC. S29900.00 CONSTRUCTION SERVICES
114177 HOUSE OF BATTERIES $670051 BATTERIES
It4179 RS HI1r,HES CO INC_ 1194RA-91 SAFETY SUPPLIES_
114179 RODNEY HUNT CO S49943.73 EMERGENCY EQUIPMENT
114180 HUNTINGTON " BEACH RUBBER STA $53.27 OFFICE, SUPPLIES
I_ 1141AI HuNTiNGTnN SIIPPLY til.g9 HARDWARE -
` 114182 IBM CORP %100.57 REFUND USER FEE OVERPAYMENT
114183 IMPERIAL WEST CHEMICAL S339155.91 FERRIC CHLORIDE M.O. 11-14-90
114184 INGRAM PAPER s1 32R.9e JANI_TO_RIA_L SUPPLIES
114165 INSIDE WASTE C/O CAP REPOR $275.00 PUBLICATION
114186 INTOL UNION OF OPERATING E $29530.00 SETTLEMENT, CASE 566658
114187 ISLAND PRESS s-45.g5 PUBLICATION_
114188 J 6 W SCIENTIFIC S48.B2 LAB SUPPLIES
114189 JKL MANUFACTURING 02 $96.47 REFUND USER FEE OVERPAYMENT
NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/02191 PAGE 5
REDORT NUM3ER 4P43
CONT-Y-SANITATION DISTRICTS OF ORANGE COJNTY
CLAIMS PAID 05/09/91 POSTING DATE 05/08/91
ARRANT NO*
114236 NATIONAL VISUAL SYSTEMS l49D98.30 SIGNS
4237 CITY OF NEWPORT BEACH $4 00 WATER USE
114238 OrBRIEN ENERGY SYSTEMS S3495D2.78 INTERIM POWER-CENER SYST H 0--3=8=89-
114239 DX SYSTEMS CO S299964.71 CHLORINE M.O.2-14-90
114240 ORANGE - COAST ELECTRIC SUPPL S19268038 ELECTRIC SUPPLIES
114241 ORANGE COUNTY FARM SUPPLY C S632.92 -GROUN159REEPINig -SUPPLIES --- - :
114242 ORANGE VALVE 6 FITTING CO. SS25.55 FITTINGS
114243 OXYGEN SERVICE ST4?.93 SPECIALTY GASES
i 114244 COUNTY OF ORANGE S29609.00 DATA PROCESSIAO SERVICES --
114245 COUNTY SANITATION DISTRICT $59444.84 REIMBURSE WORKERS COMP INSURANCE
14246 PKWA Er INC. Silo--*50 COMPUTER SOFTWARE
114247 PSSI $250.15
-CAENICAL ------ -
114248 PACIFIC PUBLISHERS 935.99 PUBLICATION
114249 PACIFIC SAFETY EQUIPMENT CO S 11.16 SAFETY SUPPLIES _ -
114250 PACIFIC BELL S694947 _PELEPWW9 SERVICES
114251 PACIFIC WATER CONDITIONING C S69.40 EQUIPMENT RENTAL
114252 PACT PACTEL CELLULAR S131_07 _____ CELLULAR TELEPHONE SERVICES
114253 PACTEL MERIDIAN SYSTEMS S29956.39 TELEPHOIE SYSTEM MODIFICATIONS-- --
114254 PAK WEST $19317.41 JANITORIAL SUPPLIES
114255 PALMIERI9 TYLER9 WIENER- $21950000 LEGAL SERVICES - OIL WELL CONDEMNATION
m 114256 PARKSON S152.64 .4 ETY-BUPPLIEB
X 114251 PEAT MARWICK MAIN R CO 8619.D0 AUDITING SERVICES
114259 PHARR-PALOMAR INC Sli�6p.�l REFUND USER FEE OVERPAYMENT
bC1 114259 PIMA GRO SYSTEMS INC S1289733.98 IDUALS REMOVAL ---
'-' 114260 POLY-PURE INC S169052.70 CATIONIC POLYMER M.O.3-11-87
114261 PORTRAIT WORLD INC S19046 3 REFUND USER FEE OVERPAYMENT
114262 POSTMASTER $174.11 EFUM"SEA-FEE-OVERPAYMEITF-- -- - -
114263 POWER ELECTRO SUPPLY CO STD.58 ELECTRIC PART
114264 HAROLD PRIMROSE ICE S1�._QO _ICE
114265 PRINCESS MOTEL S125.98 REFUND-USER FEE OVERPAYMENT - -
114266 THE PROJECT SOLUTIONS CO. S49916.09 INSTRUMENTATION INSPECTION M.O. 8-8-88
114267 RPM ELECTRIC MOTORS $399057 ELECTRIC MOTOR REPAIR
114268 RATNIN INSTRUMENT CO.9 INC S19521.3B -LAB -S PPLIES
114269 RECYC INC 9419641.18 SLUDGE REMOVAL M.O.7-11-90
114270 REMEDY TEMP S1_9573.25 TEMPORARY SERVICES
114271 REMOTE METER RESETTING SYST S39000.00 POSTAGE - _- -
114272 THE REPUBLIC SUPPLY CO S19915.42 PLUMBING SUPPLIES
114273 RENOLD INC. $11.34 MECHANICAL PARTS
114274 ROBINHOOD MOTEL S276.06 REFUNTYUSETC-FELF-OVERPAYMENT - --
114275 ROSEMOUNT ANALYTICAL S600.00 OXYGEN ANALYZER TRAINING
114276 S & C OIL CORP S1_D7.01 REFUND USER FEE OVERPAYMENT
114277 SAFETY-KLEEN CORP S66.41 -PARTSZ'LEANER---- -
114278 S4NTA ANA ELECTPIC MOTORS S156.04 ELECTRIC MOTOR PART
114279 SANWA BANK S133r276.30 CONSTRUCTION RETENTION PMNT 14-1-2
114280 SCIENTIFIC SPRAY FINISHERS S165.94 REFUND-USER FEE OVERPAYMENT------"----
114261 SEA COAST DESIGNS 5369.56 OFFICE MACHINE
i
i
FUND NO 9199 JT DIST UORKING CAPITAL PROCESSING DATE 5/02/91 PAGE 6 -
RE�ORT NUMBER AP43
COUNTY S4NIT4TION�ISTRICiS OF ORANGE CDUNTY
CLAIMS P41D 05/09/91 POSTING DATE 95/08/91
VENDORHARRANT NO, -- - - - - Aq!)[IN I _DESC9-IP_I-ION--
114282 SEAL BLACK S172.51 ASPHALT
q73.28 SECURITY SYSTEM PARTS
114284 7/11 MOTEL 8 RN PARK 5423.65 REFUND USER FEE OVERPAYMENT
114285 SHAMROCK SUPPLY S748.2q SAFETY SUPPLIES
11428i SHIIREIUCK sAl Fc 1200.2B TOOLS
114287 SLIDE MASTER 1113.17 PRESENTATION AIDS
114288 SMITH-EMERY CO $39408.00 SOIL TESTING M.0.6-14-89
114PR9 SOFT FSTERN RFrIO 1626,17 COMPUTER_ HARDWARE/SOFTWARE -
114290 SONNENSCHEIN NATH 8 ROSENTH $39599.25 LEGAL SERVICES -PERSONNEL
114291 SOUTH COAST AIR ®UALITY Si20.J0 PERMIT FEES
114292 SnUTH CnACT HATER xt4l"11 REFUND USER FEE OVERPAYMENT
114293 SO CALIF COASTAL HATER $79209.00
OCEAN MONITORING
114294 SOUTHERN CALIF EDISON CO 91559612.77 POWER
114295 SOUTHERN COUNTIES OIL CD R7o4a7..42 DIESEL FUEL
114296 SOUVENIR PHOTO 192.64 FILM PROCESSING
114297 STAMEN I SPASSOFF PE 129340.D0 ENGINEERING SERVICES P1-34-1,J-25
11429A NESTALLOY INC R1�_135_e1R WELDING SUPPLIES _
114299 SPECTRUM-HUMAN RESOURCE SYS $319640.44 COMPUTER SOFTWARE M.0.12-12-315
114300 ST EDNA CONVALESCE4T CENTER 1269.06 REFUND USER FEE OVERPAYMENT
I14301 STANTON COIN LAUNDRY SRD.64 REFUND USER_FEE OVERPAYMENT _____
fTl 114302 STAR TOOL 8 SUPPLY CO S298.14 TOOLS
X 114303 STERLING ART $42.76 ART SUPPLIES
= I14304 pANFREo StoFFER s61Rn_32 TRAVEL, MEETING & TRAINING EXPENSE
�-� --- - -
114305 SUMMIT STEEL 1115.79 STEEL
114306 SUPER CHEM CORP $752.54 PAINT SUPPLIES
114307 CONTINENTAL AIR TOOL TNC 12.922.R6 TOOLS
y 114309 SYNERGY CIRCUITS INC 141.89 REFUND USER FEE OVERPAYM�Eifi
1 114309 TAGGING UAGGON MOBILHOME PA 9551.35 REFUND USER FEE OVERPAYMENT
01 114310 TAYLOR- nNN MFG COMPANY_ %19.66 TRUCK PARTS
114311 TELEDYNE ANALYTICAL S3R3.40 INSTRUMENT PARTS
114312 THERMCO SYSTEMS INC 129216.68 REFUND USER FEE OVERPAYMENT
1144iti TMA/NORCAL 171e.a9 OCEAN MONITORING
114314 THOMPSON INDUSTRIAL SUPPLY 119271.34 MECHANICAL. PARTS
114315 GEORGE M. THURO 1100.00 REGISTRATION
114316 OTIS_ TROPICAL FISH S33-a.97 -LAB SUPPLIES _
114317 TOUNE ADVERTISERS S49409.98 PRINTING
114318 JANE TRAN 13.90 MEETING EXPENSE
114319 TRAVFIOOGF TIFFANY INN s431.n0 REFUND USER FEE OVERPAYMENT
114320 TRAVEL TRAVEL $39905.59 TRAVEL. SErtVTCES FI.O-.b=13=9(Y-
114321 TS TRIPP $535.00 CARPET'CLEANING
114322 TRUCK 9--AILT-0_qUP_P' Y INC 117i..A 9 TRUCK PARTS_
114323 JG TUCKER 8 SON INC 9109739018 INSTRUMENT- PARTS
114324 TUINING LABORATORIES OF $49657.50 SOIL TESTING
114325 US POSTAL SERVICE 19-L.gt REFUND USER FEE OVERPAYMENT
114326 UNION FOODS S29291.57 REFUND USER FEE oVERPAYFfERT
114327 UNOCAL 1152.46 UNLEADED GASOLINE
i
I
i O
O
NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 510?/91 PAGE 7
REPORT NUMBE2 AP43
COUNTY SANITAIVON DISTRICTS OF ORANGE COUNTY -------- -
- CLAIMS P4ID 05/08/91 POSTING DATE 05/08/91
WARRANT No, VENDOR AMOUNT ESCI PTI-ON------ ---- ----- .-_-_ —_—_--
114328 UNION OIL CO/DSA UNOCAL 19?3.22 REFUND USER FEE OVERPAYMENT
SAFETY SUPPLIES _
114330 UNITED PARCEL SERVICE 1342.06 PARCEL SERVICES
114331 V.F. ENTERPRISES S19519.90 TRUCK REPAIRS
S.TTN6 119530-01 REGISTRATION
114333 VWR SCIENTIFIC $39004.49 LAB SUPPLIES
114334 VALLEY CITIES SUPPLY CO S19915.31 PLUMBING SUPPLIES
.I REFUND_USER_F_E_E_-O_VERPAYMENT
114336 VARIAN ANALYTICAL INSTRUMENTS S49207.53 LAB SUPPLIES
114337 VARNER READINESS PRODUCTS $159.95 EMERGENCY WATER
WERNENS PUMPING 14-0" -00 PLUMBING SUPPLIES
114339 VERTEX SYSTEMS $39312.50 COMPUTER DATA SUPPORT
114340 VIKING INDUSTRIAL SUPPLY S151.41 JANITORIAL SUPPLIES
.45 REFUND USER FEE OVERPAYMENT
114342 CARL WARREN 6 CO S755.18 INSURANCE CLAIMS ADMINISTRATOR
114343 WATER POLLUTION CONTROL $179.35 PUBLICATION
ER RESOURCES i32—n WATER S_AV_IN_GS_ PACKAGE_______
114345 WEAVER R MOLA $55.39 REFUND USER FEE OVERPAYMENT
114346 WEAVER 6 MOLA S?00.35 REFUND USER FEE OVERPAYMENT
fTl - -R-•50 REFUND USER FEE OVERPAYMENT
X 114349 WESTATES CARBON INC 149391.90 CHEMICALS
S 114349 WEST COAST ANALYTICAL SRV S235.00 LAB SERVICES
'—' 114350 WESTERN HIGHWAY PRODUCTS Ills 1421-31 SIGNS_ _
bd 114351 WESTERN STATES CHEMICAL SUPPLY $4999t9.64 CAUSTIC SODA M.O A-B-90
114552 WHIRLPOOL CORP S101.95 REFUND USER FEE OVERPAYMENT
114353 -JOHN uILEY A SONS INC 14_5,0 PUBLICATION
D 114354 WILLAMETTE INDUSTRIES INC $54.27 REFUND USER FEE OVERPAYMBNT
l 114355 WILLOAN ASSOCIATES $49522.90 ENGINEERING SERVICES 2-9-Rl
v 114356 XERnx CORP 122.42% en COPIER LEASES
114357 YARDLEY HARMAN COMPANY %32.91 PUMP PARTS
114358 YELLOW FREIGHT SYSTEMS $111.11 FREIGHT
PMENT of 11.736.5i REFUND USER FEE OV_E_R_P_A_YMEN_T
114360 RICHARD YOUNG PROD $71.62 ELECTRIC SUPPLIES
TOTAL CLAIMS PAID 05/09/91 1593949553.70
i
_
w
ry
- FUND NO 9199 - JT DIST WORKING CAPITAL
_- PROCESSING DATE 05/02/91 PAGE 8
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY OR -AY
CLAIMS PAID 05/08/91 POSTING DATE 05/08/91
01 OPER FUND -
We upcic FUND $195.34
#2 CAP PAC FUND#3 OPER FUND $1,813,289,30 —_-- - — —
$22,519.12
05 OPER FUND -- -- --
----- -----
q5 CAP PAC FUND $694.32
$870.50
47 OPER FUND YS3 — - -- ----- --
#7 CAP PAC FUND $9,060.19
$295,241.03
411 CAP PAC FUND --
#13 OPER FUND $29,923.56
_. $35.99
#5&6 OPER FUND 39i8 25— — --------- -- ------ ----
06&7 OPER FUND $1,756.59
m $2,352.13
= JT OPER FUND CORP $1,124,105.,02 ---- — --
$510,411.79
00
�-+ JT DIST WORKING CAPITAL FUND ---
-� $225,947.91
--------------
-' pp
ate-
FU 9199 - JT DIST WORKING CADITAL PROCESSING DATE 5/16/91 PAGE 1
REDORT NUMBEI AP43
COUNTY SANITATION OIST41CTi OF ORANGE COUNTY
CLAIMS PAID 05/22/91 POSTING DATE 05/22/91
WARRANT N0. VENDOR AMOUNT 7ESC2T_PTI_ON-_---
114379 ASR ANALYSIS $571.90 PUMP VIBRATION TESTING
114.380 RP ADAMS COMPANY S216.18
j
114381 ADVANCO CONSTRUCTORS INC $192319317.90 CONSTRUCTION P1-39-2
114382 AIR PRODUCTS & CHEMICAL 1N S159174.00 O&M AGREEMENT-OXY. GEN. SYST. M.0.8-9-89 .
114383 ALTA SALES INC S326.25 INSTRUMENT PART
_-.________-_______
114384 AMERICAN CABLING 9 COMM $773.70 CABLE/TOOL
1143P5 AMERICAN FLEET PARTS 999.20 TRUCK PARTS
114386 AMERICAN MEDIA INC $121000 VIDEO RENTAL _____
114367 ROBCO INC 9/OR AMERICAN SEALS S39531.59 GASKETS/SEALS
114388 ANAHEIM SEWER CONSTRUCTION S229007.98 SEWER REPAIRS DIST 2 & 7
114389 BLAKE P ANDERSON 57900Q.00 DEFERRED_COMP_WITH_DRAWAL____
114390 ANTHONYOS MECH & MACHINE• INC, $579.80 MACHINE REPAIRS
j 114391 A-PLUS SYSTEMS $29317.21 NOTICES & ADS
114392 ARATEX SERVICES INC $49157.73 UNIFORM_ RENTALS
114393 NICHOLAS ARHONTES $94.80 MEETING, TRAVEL & TRAINING EXPENSE
114394 ARIZONA INSTRUMENT S19352.25 INSTRUMENT PART
114395 ASSOCIATED CONCRETE PROD I S79-9.52 _.BUILDING_MATERIALS ___________
114396 ASSOCIATED SOILS ENGINEERING S19534.00 SOIL TESTING M.0.4-11-90
114397 ASSOC. ADMINIS. & CONSULTANTS S171.03 MEDICAL CLAIMS ADMINISTRATOR
!_114399 A TINT OF GLASS $23330-52 _____-__TRUCK PARTS
m 1143.99 AUTO SHOP EQUIPMENT CO S125.62 TRUCK PARTS
X 114400 FALCON DISPOSAL SERVICE SIOS9703044 RESIDUALS REMOVAL M.0.7-13-88
,_-, 114401 BABSON & SHEPPARD SL9-7��0 _ _ENGINEERING SERVICES - OIL__WELLS -__-
w 114402 BANANA BLUE PRINT S39911.00 BLUEPRINTING M.0.10-10-90
'-' 114403 BANK OF AMERICA S19553.50 BANK CARD CHARGES
114404 PW BAROTTI AND ASSOC $59203.00 _ CONSTRUCTION SERVICES P1-34_-2&_3, P1-35-_2_
114405 B BATEMAN $585.00 DEFERRED COMP DISTRIBUTION
114406 ANTHONY BARTER $27.76 MEETING & TRAINING EXPENSE
F- 114407 BAXTER DIAGNOSTICS INC S39010.78 LAB SUPPLIES _
114408 WT BILLARD INC $139.45 TRUCK PARTS
1144n9 BLACK BOX CORP S145.44 ELECTRIC PART
114410 3OLSA RADIATOR SERVICE $166_.87 _ RADIATOR REPAIR _
114411 BOOT BARN 1212.48 SAFETY SHOES
114412 BOYER ENGINEERING S505.00 ENGINEERING SERVICES - DETOUR PLAN
114413 BOYLE ENGINEERING CORP S49050.00 ENGINEERING SERVIC__E_S _J_-17 _____
114414 BRENNER-FIEDLER 9 ASSOC IN 1102.61 MECHANICAL PARTS
114415 9RINDERSON CORP S191569431.DU CONSTRUCTION J-19-2
114416 BROWN & CALDWELL =250.00 LAB SE_R_VICES
114411 BROWN & CALDWELL CONSULTING. $529524.29 ENGINEERING SERVICES RES 89-45
114419 CAROLYN A BRUSKIN S144.15 MEETING EXPENSE
114419 C. J. BRUYN S2.5-5.00-__.______ -,___ ________LAB SUPPLIES
114420 9UILDER*S EMPORIUM $51.03 HARDWARE%LUMBER
114421 BUILDING NEWS INC 1130.5P. PUBLICATION
114422 BURKE ENGINEERING CO 119921.12 _ _ ELECTRIC SUPPLIES
114423 BUSH AND ASSOCIATES INC S99735.00 SURVEY SERVICES RES 88-71
214424 GARY G STREED S29956.61 PETTY CASH REIMBURSEMENT
r
will
FUND NO 9199 - JT DIST WORKING CAPITAL
PROCESSING DATE 5/1S191 04S� 2
REPORT NUMBER AP43
ANG OUXTT
CLAIMS PAID 05/22/91 POSTING DATE 05/22/91 -
114425 PUTLER PAPER COMPANY 18o1J2o5? i
1144.26 C g S COMMUNICATIONc OFFICE SUPPLIES
114427 CS COMPANY $243-°-4� COMMUNICATIONS SUPPLI_E_S_
114428 819755027 PLUMBING SUPPLIES
CT MEETING PLANNERS, INC. ES9ioOD TRAINING REGISTRATION
114430 Taal A Al_o359,gg- _—_ — INSTRUMENT_SUPPLIES___
114431 CALIFORNIALLAWAYAUTO COLLISION INC $19238.04 TRUCK PARTS ---
114412 CALLAWAY CHEMICAL CO $29410.76 ANIONIC POLYMER M.0.8-8-90
1a44;2__ CALoS CAMERAS. tur
114433 CARLETON ENGINEERS CENTURY SAFETY iPoST 8 SUPP 64051 ------- ------_-___CAMERA_REPAIR ___
114434 $Io390oD0 ENGINEERING SERVICES 5-9-90
170De33 SAFETY SUPPLIES
CH CRANKSHAFT
11443E a rE 1 8g9a0I�---__-_- ---_ -_- - --_TRUCK__PARTS _114436 CHROME CRANKSHAHA FT INC 1540000 � - - - -- -- -- ------- -
114437 CORI NNE CLAWSOPo MACHINE REPAIRS
1144"a LORFTTA canu S169o7G MEETING & TRAINING EXPENSE
1144 S_ij1sSS _.MAP_SERVICES
CoIoEoSo CO.CO INC. 1156075 PUMP PART -- -114440 COMPRESSOR COMPONENTS OF CA $370.00 COMPRESSOR PARTS
1i4441 snMoL�crRac $195_029 _____,_ C'QMPUTER SERVICES 114442 CONARDoS PHOTOGRAPHY DIST i223o55 PHOTO SERVICES 114443 CONNELL GM PARTS / DItl �^
114444 c�NSOLTORTED FIECTRICA� S2S4.90 TRUCK PARTS
114445
rn g�31-Qo99 _ _ELECTRIC SUPPLIES
x CONTRACTORoS BOOK STORE 1229065 — �i TECHNICAL PUBLICATION
r 114446 CONVERSE CONSULTANTS 0 C S6o056040 SOIL SAMPLING
► , 114447 OCTA Or" AUTO SIIPPLy A1a341a1�__ TRUCK PARTS
bd 114948 COUNTY WHOLESALE ELECTRIC 2997.28 ELECTRIC PARTS
114449 JAMES COWAN
$71oi0 MILEAGE EXPENSE
114451 ^TATE a CALIFORNIA
gge735sQ0_-__ _ENGINEERING_ SERVICES DIST 5
124451 STATE OF CALIFORNIA 1250000 ANNEXATION FEE 7-139 `
114452 STATE OF D OF
8456oR9 HAZARDOUS WASTE FEES
N - 114453 STATE ROARD DF EL1l1Al i7eTtnN
114454 DANIELS TIRE SERd10E -----g116n_l3 HAZARDOUS_WASTE TAX _
15 2 4 o i 9 TRUCK PARTS ------
114455 DE ANZA CORPORATION 1153 00 EQUIPMENT RENTAL
` 114456 DEAVER MANUFACIURING CO. .— .3,53 __ TRUCK PARTS
I 114457 DISCO PRINT COMPANY 1215.26 OFFICE SUPPLIES
114458 DORADO ENTERPRISES INC $30o290023 PLANT MAINTENANCE & REPAIRS
]14459 DORR�OLIVrR INC $905-o2Z_ MECHANCIAL PARTS _
114460 DUNV EDWARDS CARP 130957.29 PAINT SUPPLIES _
114461 DoVALS SALES S19379043 FITTINGS
1144-62 EIMCO PRDCrtt D TP ^n St �110�3 HARDWARE
114463 EMA SERVICES INC $865.4H ENGINEERING SERVICES P2-44� J-23-2
114464 EASTMAN INC $19935.25 OFFICE SUPPLIES
114465 nUCAT'IONAL DEVELOPMENT SPEC 55s_49ZoB3 "THINK EARTH_" PROGRAM
114466 ENGINEERING NEWS RECORD $97.00 PUBLICATION
114467 ENVIRONMENTAL RESOURCE ASSOC 172.70 LAB SERVICES
114468 Mat INSTRUMENTS 8 CO 151-9-036 _ INSTRUMEN_T PART
114469 MARSHALL FAIRRES $173008 DEFERRED COMP DISTRIBUTION
1144TO JOHN 8 FALKENSTEIN PE S39200.00 CONSTRUCTION SERVICES J-7-4
F 9199 JT DIST WORKING CAPITAL PRDCESSINS DATE 5/IS/91 FAG! }
REPORT NUMBER AP43
_ COIINTY SANTTATTnN nTSTRTrTS nF nRANGE-COUNTY
CLAIMS PAID 05/22/91 POSTING DATE 05f22/91 .
-_WARRANT NO, VENnnR AynLINT
_ -_7_ES-C3IP_T1.ON___.
114471 FARR SALES 6 SERVICE S89299.75 FILTERS
114472 FEDERAL EXPR SS CORP S3:;T.25 AIR FREIGHT
114473 FERRELLGAS 957.83 PROPANE
114474 FISCHER 6 PORTER CO $699.22 CHLORINATION SUPPLIES
114475 FISHER SCIENTIFIC ro
114476 FLAT R VERTICAL CONCRETE $164.00 CONCRETE CUTTING
114477 FLO-SYSTEMS :19692.96 PUMP PART
11447R FLIIIn HANDLING. SYSTEMS &32n-7n PUMP PARTS_
114479 FORCE MFG CO.. INC $69.25 OFFICE SUPPLIES
114480 FORD TRUCK SALVAGE $79.88 TRUCK PARTS
1144R1 FnI1NTATN VA 1 EV CAMERA 553.96-__--_._-_-______-_.FILM_
114482 FOUNTAIN VALLEY PAINT $168.27 PAINT SUPPLIES
114483 FOX ENTERPRISES S19925.00 SAFETY CONSULTANT
1144R4 THE FnXBDRn rn -v21041._99 _____INSTRUM-ENT_SUPPLIES __ __
114485 FREOSON RV SUPPLY s115.29 TRUCK PARTS
114486 ARGENE FREY S71.16 DEFERRED COMP DISTRIBUTION
114487 FRnST ENGINEERING SERVICES C 1:5117 _-.____--_VALVE_PARTS__ _
114488 CITY OF FULLERTON S36.00 WATER USE
114489 GANAHL LUMBER CO S398.94 LUMBER/HARDWARE
110490 GATEWAY PROMOTIONS.INC. s6.312.4b WATER CONSE_R_VATION PRO_M_OTION MATERIALS __
m 114491 GE COMPUTER SERVICE S59.D0 INSTRUMENT
X 114492 GENERAL TELEPHONE CO $99791.69 TELEPHONE
114e93 GIERLICFI-MIIClIElI LNC 16a010,72 ME_C_HANICAL PARTS
w 114494 TYRONE C. GIVAN S52.50 MEETING & TRAINING EXPENSE
'-' 114495 GORDONOS INC S19794.36 OFFICE SUPPLIES
114496 nON GRFFK A ASSnrTATrc s2ni09g-nn _ SURVEYING SERVICES RES 88-72
114497 H9 TYPE 9 GRAPHICS $182.39 PRINTING
114498 H.F. SCIENTIFIC S158.69 INSTRUMENT SUPPLIES
W 11449a HACH COMPANY s19R�2% CHEMICALS _
114500 FRED A HARPER $19460.00 DEFERRED COMP DISTRIBUTION
114501 HATCH 6 KIRK INC $29367.92 MECHANICAL PARTS
1 114502 HAULAWAY rONTAIN RR 15.97S-0.-0-0 _ CONTA_INER RENTALS
114503 DAVID HEINZ s50.00 MEETING & TRAINING EXPENSE
114504 HIPORTRONICS S159.41 INSTRUMENT CALIBRATION
114a0a HT STANnARD A1ITOMOTIVE 121R.a3 ____ TRUCK PARTS
114506 HOERBIGER CVS CALIF INC S897.63 MECHANICAL PARTS
114507 HONEYWELL INC S457.73 CHARTS
i 114%09 nONAIO D HnNnMICHI ss i�.�_0 DEFERRED COMP DISTRIBUTION
114509 J.T. HORVATH 9 ASSOC. S29900.00 CONSTRUCTION SERVICES J-23-1, J-7-4
114510 HOUSE OF BATTERIES S141.00 BATTERIES
116511 n RnON W HnYT sL g�gg_ ENGINEERING_SERVICES M.0.9-12-90
114512 RS HUGHES CO INC S3.352.14 PAINT SUPPLIES
114513 HUNTER CORPORATION S155r759.70 CONSTRUCTION J-19-1
114519 CITY OF HUMIIILGTON BEACH S1fi�L90..80- -------_ WATER USE - -
114515 HUNTINGTON BEACH RUBBER STA S194.68 OFFICE SUPPLIES
114516 IMPERIAL WEST CHEMICAL $579360.59 FERRIC CHLORIDE M.0.4-11-90
•.as
FUND NO 319q a JT DIST UORKING CAPITAL
PROCESSING DOTE 5/15/91 PAGE 4 _
REPORT NUM9Ei 4P43
ZD"T X-S aAll I-bT 1 QM-01 SLR ICI S-DF--_O R AN G E_LDUN_M---
CLAIMS PAID 05/22/91 POSTING DATE 05/22/91
YDUNT --_-------DESCil3-TI011----------------------
114517 AIROUEST ENVIRONMENTAL CO.+o 45l A I NDUSTR I PRODUCTS 43o719e75
U S OFFICE MACHINE
114519 INGRAM PAPER n�b�24— - --CONNECTORS —____________
114520 INTOL DIVING SERVICES $555.21 OFFICE SUPPLIES
—1$�528 IAIICRMdLIAaIA-L--$€NSOR Lcru S90799e71- OUTFALL INSPECTION SERVICES
114522 1RVINE RANCH DATER DISTRICT et°941e95-- — - -- -INSTRUMENT_- __ _.__—__-_ —
114523 JLA CREDIT CORP 822e41 WATER USE -
134 br 9145e32 MICROFICHE READER LEASE
114525 GREAT UESTERN SANITARY SUPP --TOOL__RE PAIR___--___-_
114526 JAYoS CATERING S209e10 JANITORIAL SUPPLIES -
1-Il4527 +1Ea1.r►EN- 1A1ST-RUp€N1S CO $9D5e89 DIRECTORS' MEETING EXPENSE
--S197J#b33-- ___ . �STRUMENT_.SUPPLIES
11452 JHS SUSPENSION SERVICE _-__E30eD0 TRUCK PARTS
114529 JOHNSTONE SUPPLY S234e94 ELECTRIC PARTS
114531 KAR PRODUCTS L9S� 2 - --------TOOLS------ ------- --
114532 KAS SAFETY PRODUCTS $298.41 HARDWARE ---
-- ii4%33OIL INC
$65e92 SAFETY SHOES
IMF_ 114534 KING SEARING INC $23 -OD---- ------ - --WASTE_-OIL_REMOVAL__-__----
114535 MARTIN KORDIC 820735o25 MACHINE SUPPLIES
1-! A SR INC $39064.00 CONSTRUCTION SERVICES 14-1-2, I-9
m 114537 L 8 C TIRE SERVICE 34-o20 —INS-TRUMENT-PARTS
x 114538 $2J1e29 TRUCK PARTS
= LAB SUPPORT $49099.38 TEMPORARY SERVICES
bd 11454D LAN-a1R '-43 -
E59e40 ELECTRIC PARTS
--A 114541 KIMANH To LE $38e5C MILEAGE
114543 29eDD _ ENGINEERING_SERVICES P1-33
bC1 KP LI RRUE CORP S296o65 MECHANICAL REPAIRS
_ I I 119544 KP LINDSTROq INC $4 =
114545 � ucTRc CAS 9752e45 CONSULTING SERVICES - ENVIRONMENTAL
114546 AJ S131e-42 —_____-________-___OFFICE_SUPPLIES
LYNCH CO 919431.25 JANITORIAL SUPPLIES
114547 MDS NUCLEAR INC S29165eU0 SERVICE AGREEMENT
114548 �A�pp 1D�ST�PH�NC -gaaggD-0L'!1 _____SITE- EVALUATION - RANCHO DEL RIO
Y14549 MANLEYoS BOILER REPAIR Coo INC S604e19 i 119550 MANTEK BOILER REPAIRS -
S27?e21 GROUNDSKEEPING SUPPLIES
11�551 J�4ARItC4 nArA R frRtEvAL 114552 gaRSHALL INDUSTRIAL TECH $909e0U VIDEO RENTAL --
114553 MATT - CHLOR INC 114554 S29399o53 CHLORINATION SUPPLIES
aaAxuc�L—Cn� oRc --_ PHOTO_SERVICES _114555 MCKENNA ENGR 8 EQUIP S792D5e44 PUMP PARTS -
114556 MCMASTER-CARR SUPPLY CO Y14558 MTCROAGE COMPUTER ____$991.29 MECHANICAL SUPPLIES
IMF 11455 METER CT S67a19 INSTRUMENT PARTS
GE -- ----
-
114559 MILL AR ELEVATOR SERVICE 819021.34 COMPUTER SOFTWARE
S472e66 SERVICE AGREEMENT
1145R0 H]LIIRONICS -2-o14-2-11) ________ INSTRUMENT _
114561 MINE SAFETY APPLIANCES CO E6o112e52 INSTRUMENT PARTS --
114562 JAMES M MONTGOMEiY S3o396e57 ENGINEERING SERVICES
MW—
F 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 5/1i/91 PAGE i
REPORT NUMBER AP43
COUVTY SANITATION DISTRICTS OF-ORANGE COUNTY
CLAIMS PAID 95/22/91 POSTING DATE 05/22/91
WARRANT N0, VENDOR AMOUNT DE_SC_9.I-P I9N_____
114563 MORTON SALT AND/OR 5454.01 SALT
1145(14 MOTOROLA INC 59 COMMUNICATIONS PARTS
114565 NATIONAL PLANT SERVICES INC $19125*00 VACUUM TRUCK SERVICES
114566 GUST K NEWBERG CONST CO 9190509659.34 CONSTRUCTION P1-33
114567 NEWPORT STATIONERS ;6.9.9�_ _ _ _____O£FIC_E_SU_PPLIES__
114568 RJ NOBLE COMPANY 569800.OD EMERGENCY SEWER REPAIR DIST 5
114569 NORCAL CONTROLS INC f650.52 COMPRESSOR PARTS
114570 OCCUPATIONAL VISION SERVICES f5]3._L� SAFETY GLASSES
114571 OFFICE PAVILION/INTERIOR RES S909839.88 OFFICE FURNITURE
114572 DX SYSTEMS CO S34965T.21 CHLORINE M,0.2-14-90
114513 ROBERT J OOTEN f3L3 Z MEETING & TRAINING EXPENSE _
114574 ORANGE COAST ELECTRIC SUPPL $390.37 ELECTRIC SUPPLIES
114575 ORANGE COUNTY AUTO PARTS C S259.51 TRUCK PARTS
114576 ORANGE VALVE I FITTING Co. S1915A_w25— VALVES
114571 OXYGEN SERVICE $19458.47 SPECIALTY GASES
114578 CSDOC SELF-FUNDED MEDICAL I f1009000.00 PREMIUM ADVANCE
114579 COUNTY SANITATION DISTRICT f16i435._0.6— REIMBURSE WORKERS_COMP INSURANCE FUND
114580 COUNTY OF ORANGE - EMA $229.60 PERMITS
114591 PSSI $59115.44 TV SEWER SERVICES
114582 PACIFIC AEROGRAPHICS S251940 AERIAL PHOTOS
m 114583 PACIFIC PARTS S257.75 OFFICE SUPPLIES
X 114584 PACO PUMPS S335.89 PUMP PARTS
= 114585 PACIFIC WATER CONDITIONING C .9A.0 EQUIPMENT RENTAL _
114586 PACTEL MERIDIAN SYSTEMS S112.93 TELEPHONE SYSTEM MODIFICATIONS
114587 PAGENET f33.00 EQUIPMENT RENTAL
-� 114586 PARTS UNLIMITED f777._5.1 _TRUCK PARTS
114589 PEAT MARWICK MAIN 6 CO $109000.00 AUDITING SERVICES M.O. -3-91
114590 ROY PENDERGRAFT $450.00 DEFERRED COMP DISTRIBUTION
114591 PETRO-PUMP t EQUIP CO $1 ____ ELECTRIC PARTS
114592 PIMA GRO SYSTEMS INC 9669251.50 RESIDUALS REMOVAL M.0.5-11-88
114595 PLAINS TRUEVALUE HARDWARE $79.20 HARDWARE
114594 POLY ENTERPRISES INC SIL9_02 __ SAFETY SUPPLIES
114595 POLYPURE INC S159282.87 CATIONIC POLYMER M.0.3-I1-W
114596 POWER ELECTRO SUPPLY CO S901.63 ELECTRIC SUPPLIES
114597 POWER SYSTEMS CO f4_?6.4.0 ._ _ INSTRUMENT PARTS
114598 PREMIUM COMM OF AMERICA f1694i2.50 VIDEO PROD. "2020 VISIONt'-M.O. -I�-�O
114599 PRESENTATION PRODUCTS f219.P0 OFFICE SUPPLIES
114600 HAROLD PRIMROSE ICE SIA4 ICE
114601 THE PROJECT SOLUTIONS CO. $49256600 INSTRUMENTATION INSPECTIO-31-Ff,0�-8�8
114602 PUBLISH S29.95 PUBLICATION
114603 9 SALES - EARTHQUAKE SAFETY S10t215._�6 EARTHQUAKE SAFETY HOLDDOWN3
114604 RAINBOW DISPOSAL CO S19171.90 TRASH REMOVAL
119605 RAININ INSTRUMENT C0.9 INC 519.13
LAB SUPPLIES
114606 RECYC INC $949677._13 _ _ RESIDUALS REMOVAL M.0.7-11-90
11460T P3CC CORP 6 REDLINE ENT S19140.00 STREET SNEEPI-NG
114608 RED VALVE CO INC f74.08 VALVES
E
FUND NO 9199 - JT DIST WORKING CAPITAL oROCESSING DATE 511&f91 Poo= i -
REPORT NUMBE7 AP43
COUNTY SANITATION DISTRI115-0 OR-AA6E-r,-0UNTY
CLAI4S PAID 35/22/91 POSTING DATE 05/22/91
HARRANT NOo VENDOR A90UNT
114609 RED WING SHOES S104o26 SAFETY SHOES
114610 REDI EXPRESS 832a35 __COURIER SERVICE
114611 REMEDY TEMP 839742o58 TEMPORARY SERVICES
114612 REMOTE METER RESETTING SYST $59012.no POSTAGE
114613 THE REPUBLIC SUPPLY CD S25 7-016 - PLUMBING SU_P_PL_IE_S__
114610 RENOLD INCo 4I57080 MECHANICAL PARTS
114615 J R ROBERTS CORP 8429467000 CONSTRUCTION J-23-1
114616 J R RDRERTS R40fis_93-5050 CONSTRUCTION J-7-4 _-
114617 J R ROBERTS $59039.79 CONSTRUCTION J-17!
114618 GEORGE ROBERTSON $664*05 MEETING & TRAVEL EXPENSE
114619 ROSEMOUNT ANALYTICAL 8 INSTRUMENT PAR_ T
114620 PEGGY RUPP 8525o00 DEFERRED COMP DISTRIBUCION
114621 RUTLAND TOOL & SUPPLY S48e34 MACHINE REPAIRS
STEEL 119622 JDSEPH T RYFRSON & SON IN
114623 SAFETY-KLEEN CORP S152o90 PARTS CLEANER
114624 SAFETY SUPPLY OF AMERICA 9457.02 JANITORIAL SUPPLIES
114625 SANCON ENGINEERING INC 8114�00s-0-0 MA
NHOLE COATING DIST 7 -
114626 SANTA ANA ELECTRIC MOTORS $19159.27 ELECTRIC MOTOR
114627 DOUG SARVIS 9350o0U MEETING & TRAINING EXPENSE
m 114F2R YVONNF SCHHAR 921-3 MEETING &_TRAINING EXPENSE
X 114629 SCIENCE APPLICATIONS INT°L 9849910.17 i OCEAN MONITORINGM.O.6-13-90
= 114630 SEA COAST DESIGNS S29107020 OFFICE FURNITURE
'-' 114631 SENSOREI INC INSTRUMENT SUPPLIEStz
114632 SHAMROCK SUPPLY $29535.99 HARDWARE
—I 114633 SHURELUCK SALES 819335.aI TOOLS
114634 SKYPARK WALE{-IN MEDICAL CL1 S1o39�1_L P_H_YSICAL EXAMS _
I
114635 SLIDE MASTER S99o46 PRESENTATION AIDS
CFl 114636 SMITH-EMERY CO $220.00 SOIL TESTING M.0.6-14-89
114637 SOFTHAIRE CENTRE 8 TRAINING REGISTRATION
j 114639 SOFT WAREHOUSE/WESTERN REGIO S270e9A COMPUTER SOFTWARE
114639 SONNENSCHEIN MATH 8 ROSENTH 81975?075 LEGAL SERVICES - PERSONNEL
114640 SOUTH COAST AIR 11UALITY 1260o00 PERMIT FEES
114641 SO CALIF COASTAL WATER $2689083.00 SCCWRPA DUES M.0.5--9---§
114642 SOUTHERN CALIF EDISON CO $259027.46 POWER
114643 SO CAL GAS CO 9�'_9�.410�.�— NATURAL GAS
114644 SO CALIF WATER CO 432048 WATER USE -
114645 SOUVENIR PHOTO S235o26 PHOTO SERVICES
114646 SPARKLETTS DRINKING WATER $291_97a43 --___DRINKING WATER/COOLER RENTALS
114Q,47 STAMEN Z SPASSOFF PE 81943Oo00 ENGINEERING SER- VICES J4-
114648 WESTALLOY INC $933.28 WELDING SUPPLIES
114649 STAR TOOL & SUPPLY CO $1s-021.92�—__—_-_______ ____ RT TOOLS^ _
114650 STERLING ART S51e99 A SUPPLIES
114651 SUMMIT STEEL $19019.55 STEEL
1146S2 SUN-RELY LANDSCAPE g MAINTo 8724i9�o00 CONTRACT GROUNDSKEEPING M.0.8-9-89
114655 SUNSET FORD S39o76 TRUCK PARTS
114654 SUPER CHEM CORP 8195?906D JANITORIAL SUPPLIES k
t.-
f.
F 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 5/16/91 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DIST31CIS OF ORANGE COUNTY
CLAIMS PAID 75/22/91 PDSTING DATE 05/?2/91
WAAIIANT NO. VENDOR
114655 CONTINENTAL AIR TOOL INC $89634.17 TOOLS
} 26 PRINT_IN_G_ _
114657 MAHIN TALEBI $51.00 MEETING & TRAINING EXPENSE
114658 TAUBER ELECTRONICS 5971.21 BATTERIES
114659 TAYLnR-DUNN MFG COMPANY S-10.0-262 _—_______________TRUCK PARTS_
114660 TECHNICAL PRODUCTS R CTRLS $29229.07 INSTRUMENT SUPPLIES J
114661 CHARLES E THOMAS 1904.51 TRUCK PARTS
114662 TONY*S LOCK a SAFE SERVICE 1210�31 _ SECURI_TY LOCKS
114665 TOTAL PREVENTION SYSTEMS S19000.00 ENGINEERING SERVICES P1-27-1
114664 TOWNE ADVERTISERS $40.97 PRINTING
114665 TRAVEL TRAVEL S1�_509.10TRAVEL SERVICES M_0.6-13-90
114666 HO TRERI-CE CO 1211.81 INSTRUMENT PARTS
114667 IS' TRIPP $19155.00 WINDOW CLEANING
114669 TRUCK A AUTO SUPPLY INC s3i0?fli67 —TRUCK -PARTS -
114669 JG TUCKER 9 SON INC $978.32 INSTRUMENT PARTS
114670 TWINING LABORATORIES OF $59490000 SOIL TESTING M.0.6-14-89
114R71 UNION SIGN CO 13Z5,30 __" _SAFETY SUPPLIES— J
114672 THE UNISOURCE CORP s114.97 PAGER
114673 UNITED PARCEL SERVICE 1169.72 PARCEL SERVICES
114F;74 vnc TESTING s1g9T0.o0 LAB SERVICES
frl 114675 VWR SCIENTIFIC $29337.74 LAB SUPPLIES
X 114676 VALLEY CITIES SUPPLY CO $89695059 PLUMBING SUPPLIES
p___f 114677 THE VAN gHA[K 1731�._92 TRUCK PARTS _
LZ 114678 VIKING INDUSTRIAL SUPPLY S494.05 SAFETY SUPPLIES
—' 114679 VILLAGE NURSERIES $16.57 GROUND COVER
--A 114GRn CARL WARREN a CO s791.03 LIAB. INSURANCE CLAIMS ADMINISTRATOR
tz 124681 WESTERN STATES CHEMICAL SUPPLY 1419270.89 CAUSTIC SODA M.0.8-8-90
114682 CHARLES WHITE $100.36 MEETING & TRAINING EXPENSES
V 114683 WTILARn MARKTNa nEv1cES s5251o1 OFFICE SUPPLIES
114684 WILLOAN ASSOCIATES S29735084 ENGINEERING SERVICES 2-2 6-3
114685 XEROX CORP $19413.24 COPIER LEASES
1146R6 GEORGE YARDLEY CO f5?3i85 VALVES
114687 EVERETT H YORK CO $114060 ENGINE PARTS
114688 RICHARD YOUNG PROD $1933S.03 OFFICE SUPPLIES
114689 71FRARTH AND ALPER S334i53-tLs17 _______CONSTRUCTION P2-42-1
114690 RICHARD B EDGAR S200.00 DEFERRED COMP DISTIBUTIOO
-----------------
TOTAL CLAIMS PAID 05/22/91 S5.393.599.71
I '
I
FUND NO 9199 - JT DIST WORKING CAPITAL PAOCBSSIING DATE 05/16/91 PAGE B -
CO TY p REPORT NUMBER AP43
CLAINS PAID 05/22/91 POSTYA4G DBITi$ 095,r22/91
SUMMARY
AA40UN'1'
#2 OPER FUND --- -- -- ------- --02 CAP FAC FUND $10,705 .6 2
03 OPER FUND $20,1156 .34
03 CAP FAC FUND
#5 OPER FUND
5 CAP FAC FUND $26,L'08 .2-1
$6 OPER FUND $��4{ .$3`-- - -- --- ------ -- - --
07 OPER FUND $68G.9'J
q7 CAP FAC FUND
$11 OPER FUND �� -
#14 OPER FUND $6,0)72.7CC -- -
CAP FAC FUND $92 .19 f
$5&6 OPER FUND -ZO ---1- -------^--
$5&6 CAP FAC FUND $3 42 .48
& OPER FUND $p.17
JT 6 54---fII
CORF --- -- ------ ------
OPER FUND $6 81 ,4 71 .30
m SELF $4,628 ,931 .50
X JT DIST FORKING CAPITAL FUND 2 $440 ,380 .4P '1
00
F
1 e-
i
_.f
� -
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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.
Cha'rman 0-4er
Board of irec ors of County
Sanitation District No. 1
of Orange County, California
Secretary, B rd of Directors of
County Sanitation District No. 1
of Orange County, California
r
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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.
Chai an pro
oar of Direc s of County
Sanitation District No. 2
of Orange County, California
Secretary, and of Directors of
County Sanitation District No. 2
of Orange County, California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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.
16S�
Chairman
Board of Directors of County
Sanitation District No. 3
of Orange County, California
Secretary, and of Directors of
County Sanitation District No. 3
of Orange County, California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, reporting the actions of District No. 5 are a true and correct
report of the minutes of said District and that the additional matter reported
showing the actions of the other Districts shall be regarded as surplusage.
C airman
Board of Dirlittors of County
Sanitation District No. 5
of Orange County, California
Secretary, BoarV of. Directors of
County Sanitation District No. 5
of Orange County, California
I certify that those portions of the minutes -of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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.
ChOftation
0 Directors of County
S District No. 6
of Orange County, California
Secretary, B and of Directors of
County Sanitation District No. 6
of Orange County, California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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 Count
Sanitation District No. 7
of Orange County, California
J
Secretary, BoaM of Directors of
County Sanitation District No. 7
. of Orange County, California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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. it
of Orange County, California
Secretary, and 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
June 12, 1991, 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.
airman
Board of Directors of County
Sanitation District No. 13
of Orange County, California
Secretary, Bo d of Directors of
County Sanitation District No.. 13
of Orange County, California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
June 12, 1991, 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, Boa d of Directors of
County Sanitation District No. 14
of Orange County, California
STATE OF CALIFORNIA)
) SS .
COUNTY OF ORANGE )
Pursuant to California Government Code Section 54954 . 2 ,
I hereby certify that the Agenda for the Regular Board Meeting
on 190it was duly posted for public inspection
at th main lobby of the Districts ' offices on !)t!� U ,
19Q1 .
IN WITNESS WHEREOF, I have hereunto set my hand this
day of 19 ct .
Rita J. Brown, Secretary of
each of the Boards of Directors
of County Sanitation Districts
Nos . 1 , 2, -3 , 5 , 6 , 7 , 11 , 13 &
14 of Orange County, California
i