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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 So TATJp 2�4o pOi«A ofo a O 4 Of to I p ' NCE coy 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 -2- 06/12/91 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. -3- 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. , -4- i 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. -5- 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. -6- i 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, -7- 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, -8- i 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 -9- 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. -10- i 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. -11- 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. -12- 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