HomeMy WebLinkAboutMinutes 1991-11-13COUNTY SANITATION
DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14
•OF
•ORANGE COUNTY,CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
••
NOVEMBER 13,1991
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNIA
:4
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 November 13,1991,
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.1,2,3,5,6,7,11,13 and 14 as follows:
DISTRICT NO.1:
DISTRICT NO.2:
DISTRICT NO.3:
DISTRICT NO.5:
DISTRICT NO.6:
DISTRICT NO.7:
DISTRICT NO.11:
DISTRICT NO.13:
DISTRICT NO.14
ACTIVE DIRECTORS
xDan Griset,Chairman
xCharles E.Puckett,Chairman pro tern
x Fred Barrera
xRoger Stanton
xJames A.Wahner
x Irv Pickler,Chairman
xJohn Collins,Chalman pro tern
x Fred Barrera
x Bob Bell
x Buck Catlin
xWilllam D.Mahoney
xRobert H.Main
aCarrey J.Nelson
a Arthur G.Newton
xMiguel Pulido
xMark Schwing
xRoger Stanton
xSal A.Sapien,Chairman
x Peter Green,Chairman pro tern
xWalter K.Bowman
x Buck Catlin
x John Collins
x Norman Culver
xBurnie Dunlap
xJamesV.Evans
xJames H.Flora
xDon R.Griffin
x Frank Laszlo
xPat McGuigan
xKelth A.Nelson
x Irv Pickier
xRoger Stanton
xCharles Sylvia
xRuthelyn Plumer,Chairman
xDon R.Roth,Chairman pro tern
x Phil Sansone
x James A.Wahner,Chairman
xDon R.Roth,Chairman pro tem
xEvelyn Hart
xRlchard B.Edgar,Chairman
xJames A.Wahner,Chairman pro tem
x Fred Barrera
xJohn C.Cox,Jr.
xRobert Richardson
x Don R.Roth
a Sally Anne Sheridan
xGrace Winchell,Chairman
xJack Kelly,Chairman pro tern
x.Roger Stanton
xWliilam D.Ehrle,Chalman
x Fred Barrera,Chairman pro tern
xJohn 14.Gulllxson
Glenn Parker
x Don R.Roth
a Peer A.Swan,Chairman
a Sally Anne Sheridan
xFred Barrera,Chairman pro tern
xLeslle A.Pontlous
x Don R.Roth
ALTERNATE DIRECTORS
_Robert Richardson
Richard B.Edgar
_Gene Beyer
Don R.Roth
_James Ferryman
Fred Hunter
George Scott
_Gene Beyer
Barry Denes
_Chris Norby
James H.Flora
Norman Culver
Glenn Parker
_Carol Downey
Dan Griset
_John N.Gullixson
Don R.Roth
_Harry 14.Dotson
Earle Robitaille
_Cecilia L.Age
Chris Norby
_George Scott
Robert H.Main
_Carrey J.Nelson
_Margie L.Rice
_Willlam D.Mahoney
Rhonda J.McCune
Edna Wilson
_Robert Richardson
Eva G.Miner
Fred Hunter
Don R.Roth
_Alice Jernpsa
_Evelyn Hart
_Roger Stanton
John C.Cox,Jr.
Dick Sherrick
_Roger Stanton
Ruthelyn Plumer
_Charles E.Puckett
Nate Reade
Gene Beyer
_Ruthelyn Plurmier
_MIguel Pulido
_Roger Stanton
_Barry Hamond
Linda Moulton—Patterson
Jim Silva
Don R.Roth
Fred Hunter
_Gene Beyer
_Mark Schwing
xBurnle Dunlap
_Roger Stanton
_Darryl Miller
_Barry Hamond
_Gene Beyer
_Rlchard B.Edgar
_Roger Stanton
-2-
....~.~.,_____________~.~i~_.~___.~_.L___~
11/13/91 L
STAFF MEMBERS PRESENT:J.Wayne Sylvester,General Manager,
Rita J.Brown,Board Secretary,Blake
P.Anderson,Thomas M.Dawes,Gary
G.Streed,Penny Kyle,Corinne
Clawson,Gary Hasenstab,Ed Hodges,
‘John Under,Margie Nellor,Charles
Nichols,Bob Ooten,Mary Simpson
OTHERS PRESENT:Thomas L.Woodruff,General Counsel,
Jamel Demir,Bill Knopf,Mary Lee,
Kris Lindstrom,John Shaw,Phil Stone
DISTRICT 14 In the absence of Chairman Peer
Appointment of Chairman pro tem A.Swan and Chairman pro tern Sally
Anne Sheridan,Director Fred Barrera
was appointed Chairman pro tern of District No.14.
ALL DISTRICTS Joint Chairman Mahoney reported that
Report of the Joint Chairman on November 5th he and the staff
hosted ten key South Coast Al r
Quality Management District (SCAQMD)officials and Directors for a
presentation on the Districts’wastewater management program and tour of the
Districts’facilities.Former Director Hank Wedaa also attended as a SCAQMD
Director and made several positive remarks about the Districts’operation.
The Joint Chairman stated that Mr.Wedaa has been instrumental in helping
find common ground for the Air District and Sanitation Districts’in meeting
their respective environmental goals.
Chairman Mahoney then announced that due to a League of Cities meeting
conflict,the Special Joint Works Selection Committee scheduled for
November 14th at 5:30 p.m.would be rescheduled for Friday,November 22nd.
Tentatively,they will also meet on Thursday,December 12th at 5:30 p.m.and
Thursday,December 19th at 5:30 p.m.11
He also announced a District 5 Selection Committee meeting on Wednesday,
November 20th,at 8:00 a.m.;a District 3 Selection Committee meeting on
Wednesday,November 20th,at 5:30 p.m.;a Fiscal Policy Committee meeting on
Wednesday,November 20th,at 5:30 p.m.;and a Conservation,Recycle and
Reuse Committee meeting on Thursday,November 21st,at 6:00 p.m.
Responding to a question about Selection Committees,Chairman Mahoney stated
that the Selection Committee was comprised of each District’s Chairman and H
Chairman pro tern who meet to discuss matters pertaining to engagement of
professional services,The primary role of the Selection Committee is to
review proposals and make recommendations to the Board for engineering and
architectural professional services contracts.The Selection Committee
functions under a formal policy that has been established by the Boards of
Directors.
ALL DISTRICTS .The General Manager reiterated the
Report of the General Manager Joint Chairman’s comments about the
assistance that former Director Wedaa
has provided to not only our Districts but other POTW’s in the region in Cj
attempting to arrive at more workable air quality issue solutions.He also
stated that his counterparts at other POTW’s share in that view.H
—3—
~!~1~:
11/13/91
The General Manager then reported that two separate special reports had been
mailed to the Directors since the last Board meeting.One of the reports
was his annual “State of the Districts’Report”.He thanked the Directors
for their feedback and positive conilients.
The other report mailed covered two separate incidents.The first incident
was a gasoline spill into the Districts’sewers in the City of La Habra that
occurred in early October.He noted that a further report would be given on
this incident later in the meeting.Mr.Sylvester stated that he wanted to
extend special thanks,however,to Source Control,Collection Facilities and
Engineering staff for their efforts in averting what was a potentially
disastrous situation on Imperial Highway due to the spill.
The second incident was a sewage spill in the vicinity of The City on
October 3Oth~.There were,however,no public health nor environmental
impacts.
Mr.Sylvester further reported that in July the Directors were given a
report on the results of a study of air toxic risk analyses on the
Districts’treatment plants,as required by AB 2588,which is the State’s
Toxics Hotspots Information and Assessment Act of 1987.He stated that a
supplemental report would be mailed to the Directors in the next few days.
He pointed out that articles on AB 2588 had appeared recently in the local
news media.
ALL DISTRICTS
Report of the General Counsel
session.
DISTRICT 1
Approval of Minutes
The General Counsel stated he would
review and report in detail on the
Montrose litigation during closed
___________________________________
There being no corrections or
___________________________________
amendments to the minutes of the
regular meeting held October 9,
the Chairman ordered that said minutes be deemed approved,as mailed.
DISTRICT 3
Approval of Minutes
There being no corrections or
amendments to the minutes of the
regular meeting held October 9,
minutes be deemed approved,as mailed.
-
There being no corrections or
amendments to the minutes of the
regular meeting held October 9,
minutes be deemed approved,as mailed.
There being no corrections or
amendments to the minutes of the
regular meeting held October 9,
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 October 9,1991,
the Chairman ordered that said minutes be deemed approved,as mailed.
DISTRICT 2
Approval of Minutes
the Chairman ordered that said
the Chairman ordered that said
DISTRICT 5 -
Approval of Minutes~
1991,
1991,
1991,
1991,
the Chairman ordered that said
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11/13/91
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held October 9,1991,
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 October 9,1991,
the Chairman ordered that said minutes be deemed approved,as mailed.,
_________________________________
There being no corrections or
_________________________________
amendments to the minutes of the
regular meeting held October 9,1991,
the Chairman ordered that said minutes be deemed approved,as nailed.
_____
amendments to the minutes of the
regular meeting held October 9,1991,
said minutes be deemed approved,as mailed.,
Ratification of
and Individual
payment
District
of Joint
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 sun~iiarized
below,be,and are hereby,ratified by the respective Boards in the amounts
so indicated,
ALL DISTRICTS
10/09/91 10/23/91
-0-
4,063.53
42,822.93
1,266.64
9,420.18
8,804.99
25,222.53
-0-
6,531.51
-0-
8,577.45
100.54
$6,044,612.01
4,665.14
611,305.91
86,826.45
123,910.83
255.28
418,885,72
15,100.85
76.78
255,059.44
7,046.62
—0-
-
4,853.65
$3,785,168.90
DISTRICT 13
ADproval of Minutes
Approval of Minutes
DISTRICT 14
_____
There being no corrections or
the Chairman ordered that
ALL DISTRICTS Moved,-seconded and duly carried:
Joint Operating Fund —$490,542.51 $751,484.89
Capital Outlay Revolving Fund —5,228,191.45 1,217,241.57
Joint Working Capital Fund —215,660.61 283,975.09
Self—Funded Insurance Funds —3,407.14 4,480.68
DISTRIC NO.1
DISTRICT NO.
DISTRICT NO.
DIS RICT NO.
DISTRICT NO.
DISTRICT NO.
DISTRICT NO.
DISTRICT NO.
DISTRICT NO.
DISIRICTS NUS,5 &6 JOINT
0
b
NOS.6 &7 JOINT
NOS.7 &14 JOINT
—5-
11/13/91
ALL DISTRICTS
Awarding Purchase of One (1)
Fourier Infrared Spectrometer,
Specification No.E—202,to
Perkin—Elmer Corporation
hereby received and ordered filed;and
FURTHER MOVED:
rejected as not
Moved,seconded and duly carried:
That the bid tabulation and
recorrrnendation re Purchase of One
Fourier Infrared Spectrometer,
Specification No.E-202,be,and is
FURTHER MOVED:That said purchase be,and is hereby,awarded to
Perkin—Elrner Corporation for a total amount not to exceed $65,575.00 plus
sales tax and freight..
ALL DISTRICTS
Authorizing staff to issue a
purchase order to Fisons
Instruments for Purchase of.One (1)
BNA Gas Chromatograph/Mass
Spectrometer System (Specification
No.E—210)
System (Specification No.E-210).
Moved,seconded and duly carried:
That staff be,and is hereby,
authorized to issue a purchase order
to Fisons Instruments in the amount
of $159,900.00 plus sales tax and
freight,for Purchase of One (1)BNA
Gas Chromatograph/Mass Spectrometer
ALL DISTRICTS
Awarding purchase order contract
for Landscape Maintenance,
Specification No.M-034,to Toyo
Landscaping Company
(1)
That the bid of Mattson Instruments,Inc.be,and is hereby,
meeting the specifications;and,
Moved,seconded and duly carried:
That the bid tabulation and
rec.o,nnendation re award of purchase
order contract for Landscape
Maintenance,Specification No.M—034,
be,and is hereby,received and ordered filed;and
FURTHER MOVED:That said purchase order contract be,and is hereby,awarded
to Toyo Landscaping Company for a one-year period beginning December 1,
1991,for the maximum annual amount of $45,772.48,with option for three
one—year extensions.
ALL DISTRICTS
.
Moved,seconded and duly carried:
Approving Change Order No.4 to the
plans and specifications for That Change Order No.4 to the plans
Job No.J—19—1 and specifications for Central Power
-Generation System at Plant No.1,Job
No.J—19—1,authorizing a net deduction of $34,836.00 from the contract with
Hunter Corporation for four items of added or deleted work,and granting a
time extension of seven calendar days for completion of said additional
work,be,and is hereby,approved.
ALL DISTRICTS Moved,seconded and duly carried:
Approving Change Order No.7 to the
plans and specifications for That Change Order No.7 •to the plans
Job No.J—19—2 and specifications for Central Power
Generation System at Plant No.2,Job
No.J—19—2,authorizing an addition of $221,857.11 to the contract with
Brinderson Corporation for five items of additional work,be,and is hereby,
approved.
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11/13/91
Approving Change Order No0 1 to t~e
plans and specifications for
Job No0 J-23-1
Moved,seconded and duly carried:
_____________________________________
That Change Order No0 1 to the plans
_____________________________________
and specifications for Control
Center/Operations and Maintenance
Building,Job No0 J—23—1,authorizing an addition of $3,392.00 to the
contract with J.R.Roberts Corporation for three items of additional work,
and granting a time extension of 11 calendar days for completion of said
additional work,be,and is hereby,approved0
ALL DISTRICTS
Approving Change Order No0 14 to
Moved,seconded and duly carried:
the plans and specifications for That Change Order No.14 to the plans
Job No.P1—33 and specifications for Primary
Clarifiers Nos.6—15 and Related
Facilities at Reclamation Plant No.1,Job No.P1—33,authorizing an
addition of $121,931.00 to the contract with Gust K.Newberg Construction
Company for one item of additional work,be,and is hereby,approved.
ALL DISTRICTS
Actions re Sludge Handling
Facilities at Reclamation Plant
No.1,Job No,P1—34-2
the clans and specifications for
Job No.P1—34—2 That Change Order No.13 to the
plans and specifications for
Sludge Handling Facilities at Reclamation Plant No.1,Job No.P1—34—2,
authorizing an addition of $71,404.72 to the contract with Advanco
Constructors,Division of Zurn Constructors,Inc.,for 17 items of
additional work,and granting a time extension of 54 calendar days for
completion of said additional work,be,and is hereby,approved.
complete
That the Boards of Directors
hereby adopt Resolution No.91-172,accepting Sludge Handling
Facilities at Reclamation Plant No.1,Job No,P1—34—2,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.
Approving Change Order No0 4 to tne
plans and specifications for That Change Order No.4 to the1 plans
Job Nos.P1—34—3,P1—35—2 and J—21 and specifications for Construction
of Digesters Nos,11—16 at
Reclamation Plant No.1,Job No.~P1-34-3;Rehabilitation of Digesters 9 and
10 at Reclamation Plant No.1,Job No.P1—35—2;and Installation of Waste
Digester Gas Flare Facilities at Plants 1 and 2,Job No,J—21,authorizing
an addition of $27,080.00 to the contract with Advanco Constructors,
Division of Zurn Constructors,Inc.for nine items of additional work,be,
and is hereby,approved.
ALL DISTRICTS
0
Approving Change Order No.13 to Moved,seconded and duly carried:
ii
Accepting Job No.P1-34-2 as
0
•1
Moved,seconded and duly carried:
ALL DISTRICTS Moved,seconded and duly carried:
—7—
a
11/13/91
ALL DISTRICTS Moved,seconded and duly carried:
Approving Change Order No.2 to the
plans and specification,s for That Change Order No.2 to the plans
Job No.P2—42—i and specifications for Electrification
of Pump Drives at Treatment Plant
No.2,Job No.P2-42-i,authorizing an addition of $30,866.00 to the
contract with Ziebarth &Alper and C.S.Alper Construction Co.,Inc.for
four items of additional work,be,and is hereby,approved.
ALL DISTRICTS Moved,seconded and duly carried:
Approving Addendum No.3 to the
Professional Services Agreement That the Selection Comittee
with John Carollo Engineers for certification of the final negotiated
design of Digesters Nos.11—16 fee relative to Addendum No.3 to the
Sludge and Gas Handling Facilities Professional Services Agreement with
at Reclamation Plant No.1,Job John Carollo Engineers for design of
No.P1—34 Digesters Nos.11—16,Sludge and Gas
Handling Facilities at Reclamation
Plant NO.1,Job No..P1—34,(subsequently divided into Job Nos.P1-34—i,
P1—34—2 and P1—34-3)to provide for additional design and construction
support services required because of additional work necessary to coordinate
with other master—planned projects,extra services because of splitting the
project into three jobs,delay in project completion and to fill in for
Districts’staffing shortages,be,and is hereby,received,ordered filed
and approved;and,
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.91—173,approving Addendum No.3 to said agreement with John Carollo
Engineers for said additional services,on an hourly—rate basis for labor
plus overhead,plus direct expenses and fixed profit,for an additional
amount not to exceed $250,000.00,increasing the total authorized
compensation from $3,659,332.00 to an amount not to exceed $3,909,332.00.
Said resolution,by reference hereto,Is hereby made a part of these
minutes.
ALL DISTRICTS Moved,seconded and duly carried:
Approving Addendum No.1 to the
Professional Services Agreement That the Selection Corrn~ittee
with Dames &Moore to conduct certification of the final negotiated
Seismic Study Element of fee relative to Addendum No.1 to the
Miscellaneous Improvements to Professional Services Agreement with
Facilities at Plant No.1,Job Dames &Moore to conduct Seismic
No.P1—38—3,and Seismic Study Study Element of Miscellaneous
Element of Miscellaneous Improvements to Facilities at Plant
Improvements to Facilities at No.1,Job No.P1—38—3,and Seismic
Plant No.2,Job No.P2—43—2 Study Element of Miscellaneous
Improvements to Facilities at Plant
No.2,Job No.P2-43—2,expanding the scope of work to include preparation
of plans and specifications for Seismic Retrofitting of Headworks B and C at
Plant No.2,Job No.P2—43-2—i,be,and is hereby,received,ordered filed
and approved;and,
FURTHERJvIOVED:That the Boards of Directors hereby adopt Resolution No.
91-174,approving Addendum No.1 to said agreement with Dames &Moore for
said additional services,on an hourly—rate.basis for labor plus overhead,
plus direct expenses,subconsultant fees and fixed profit,for an additional
amount not to exceed $380,620.00,Increasing the total authorized
compensation from $460,000.00 to an amount not to exceed $840,620.00.Said
resolution,by reference hereto,is hereby made a part of these minutes.
-8-
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11/13/91
ALL DISTRICTS Moved,seconded and duly carried:
Approving Addendum No0 1 to the
Professional Services Agreement That the Selection Committee
with Ecosystems Engineering &certification of the final negotiated
Analyses for ecological consulting fee relative to Addendum No0 1 to the
and statistical data analyses Professional Services Agreement with
services Ecosystems Engineering &Analyses for
ecological consulting and statistical
data analyses services,providing for a one-year extension of the term of
said agreement and revision of the hourly-rate fee schedule,be,and-is
hereby,received,ordered filed and approved;and,
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No0 91-175,approving Addendum No0 1 to said agreement with Ecosystems
Engineering &Analyses for said additional services,on an hourly—ratebasis
for labor including overhead and profit,plus technical and clerical staff
services,materials and supplies,and travel and lodging,for an additional
amount not to exceed $243,273.00,increasing the total authorized
compensation from $142,000.00 to an amount not to exceed $385,273.00.Said:
resolution,by reference hereto,is hereby made a part of these minutes.
ALL DISTRICTS Moved,seconded and duly carried:
Receive and file Summons and First
Amended Third-Party Complaint of That the Summons and First Amended
Simpson Paper Company re litigation Third-Party Complaint of Simpson
entitled U.S.Government,et al Paper Company relative to litigation
v.Montrose Chemical,et al.,Case entitled U.S.Government,et al.
No.CV 90 3122 AAH (JRx)v.Montrose Chemical,et al,
U.S.District Court,Central District
of California,Case No.CV 90 3122 AAH (JRx),be,and is hereby,received
and ordered filed;and,
FURTHER MOVED:That the Districts’General Counsel be,and is hereby,
authorized to appear and defend the interests of the Districts.
ALL DISTRICTS Moved,seconded and duly carried:
Receive,file and approve written
reports of the Fiscal Policy That the written reports of the
Committee and Executive Committee Fiscal Policy Committee’s and
Executive Committee’s meetings held
on October 16,1991 and October 23,1991,respectively,be,and are hereby,
received,ordered filed and approved.
DISTRICTS 1,2 &3 Moved,seconded and duly carried:
Approving First Supplemental Trust
Agreement and Amendment No.1 to That the Boards of Directors hereby
Acquisition Agreement relative to adopt the following resolutions
the 1986 Certificates,of approving First Supplemental Trust
Participation debt issue Agreement and Amendment No,1 to
Acquisition Agreement relative to the
1986 Certificates of Participation debt issue,providing for annual payments
rather than semi—annual payments to the trustee for principal:
DISTRICT RESOLUTION NO
1 91—176—1
2 91—177-2
3 91-178-3
Said resolutions,by reference hereto,are hereby made a part of these
minutes,
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11/13/91
ALL DISTRICTS
Authorizing staff to conduct
research project re Development
and Application of Molecular
Techniques to Detect Indicator and
Pathogenic Microorganisms in
Treated Wastewater
and
Moved,seconded and duly carried:
That staff be,and is hereby,
authorized to conduct a research
project re Development and
Application of Molecular Techniques
to Detect Indicator and Pathogenic
Microorganisms in Treated •Wastewater;
FURTHER MOVED:That application to the National Water Research Institute for
co—funding of said research project be,and is hereby,authorized;and,
FURTHER MOVED:That an expenditure of up to $453,918.00 for the two-year
project,with $226,959.00 to be reimbursed by the Institute,be,and is
hereby,authorized.
DISTRICTS 1,2,3,5,6,7,11 &13
Authorizing the General Manager
to issue a purchase order to the
Orange County Assessor’s Office for
purchase of Assessor’s Drooertv
database
FURTHER MOVED:That payment of annual costs of property characteristic
updates for 1990—91 in an amount not to exceed $98,200.00,and purchase of
future annual property characteristic updates in accordance with unit
charges,not to exceed actual costs,as established by the Orange County
Board of Supervisors,be,and are hereby,authorized.
ALL DISTRICTS
Authorizing staff to solicit
proposals for the resale of
27 tons of surplus off—site,
non—methane hydrocarbons (NHMC)air
emission credits
credits,and to report back to the
ALL DISTRICTS
Authorizing the Selection CorrIT~ittee
to solicit øroposals for desiqn of
Job NO.J—~-1.
_________________________________
That the Selection Comittee
----(expanded to include three additional
Directors appointed by the Joint
Chairman)be,and is hereby,authorized to solicit proposals from Boyle
Engineering Corporation/John Carollo Engineers,a Joint Venture;James M.
Montgomery Consulting Engineers,Inc.-;and RJN Computer Services/Lee and Ro
Consulting Engineers,a Joint Venture,for design of Computerized
Facilities’Records and Drawing System,Job No.J-25—1,and to interview
said firms and negotiate a Professional Services Agreement for said work for
consideration by the Boards at a future meeting.
Moved,seconded and duly carried:
__________________________________
That the General Manager be,and is
_______________________________
hereby,authorized to issue a
_____________________________________
purchase order to the Orange County
_______________________________
Assessor’s Office for a one-time
•purchase of the Assessor’s property
database,in an amount not to exceed $956,860.00;and,
Moved,seconded and duly carried:
That staff be,and is hereby,
authorized and directed to solicit
proposals for the resale of 27 tons
of surplus off—site,non—methane
hydrocarbons (NHMC)air emission
Executive Comittee.
Moved,seconded and duly carried:
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11/13/91
—--~..~_L -.--
ALL DISTRICTS
Receive,file and approve written
reoort of the Buildinci Cormiittee
_____________________________________
That the written report of
the Building Committee meeting held
on October 30,1991,be,and is hereby,received,ordered filed and
approved.
ALL DISTRICTS
Approving plans and specifications
for Job No.P2—23—5-i
___________________________________
That the Boards of Directors hereby
adopt Resolution No.91—182,
approving plans and specifications for Operations Center Expansion at Plant
No.2,Job No.P2—23—5—i,and authorizing the General Manager to establish
the date for receipt of bids.Said resolution,by reference hereto,is
hereby made a part of these minutes.
Director John Collins then requested
made a matter of record.
ALL DISTRICTS
Approving Staff Report re
Procedures for Professional
Consulting Services Selection,Plan
Checking and Insurance Requirements
Checking and Insurance Requirements,
that his vote opposing the motion be
Moved,seconded and duly carried:
That the Staff Report dated
October 17,1991 (Revised)re
Procedures for Professional
Consulting Services Selection,Plan
be,and is hereby,approved.
ALL DISTRICTS
Convene in closed session pursuant
to Government Code Section 54956.9 The Boards convened in closed session
at 7:54 p.m.pursuant to Government
Code Section 54956.9.Minutes of the portion of this Board meeting held in
closed session are contained in the Districts’Confidential Minutes book,as
authorized by California Government Code Section 54957.2.
Moved,seconded and duly carried:
That this meeting of the.Board of
Directors of County Sanitation District No.5 be adjourned.The Chairman
then declared the meeting so adjourned at 8:27 p.m.,November 13,1991.
Moved,seconded and duly carried:
That this meeting of the Board of
Directors of County Sanitation District No.6 be adjourned.The Chairman
then declared the meeting so adjourned at 8:27 p.m.,November 13,1991.
0
Moved,seconded and duly carried:
0
Moved,seconded and duly carried:
Moved,seconded and duly carried:ALL DISTRICTS
Authorizing the General Counsel to
file an administrative complaint That the General Counsel be,and is
with the State Architectural hereby,authorized to file an
Licensing Board against Pulaski administrative complaint with the
and Arita,Inc.re Job No,J—7—4 State Architectural Licensing Board
against Pulaski and Arita,Inc.
relative to Job No.J—7—4,Administration Building Addition.
Moved,seconded and duly carried:
ALL DISTRICTS
Reconvene in regular session
DISTRICT 5
Ad.i ournment
At 8:26 p.m.the Boards reconvened in
regular session.
DISTRICT 6
Adjournment
—ii—
0
11/13/91
DISTRICT 7 Moved,seconded and duly carried:
Approving plans and specifications
for Contract No.7—3E—2 That the Board of Directors hereby
adopts Resolution No.91—179—7,
approving plans and specifications for Irvine—Newport Subtrunk Relief Sewer,
Contract No.7—3E—2,and authorizing the General Manager’to establish the
date for receipt of bids.Said resolution,by reference hereto,is hereby
made a part of these minutes.
Park Boulevard
is hereby,
FURTHER MOVED:That the Board of Directors hereby adopts Resolution
No.91—180—7 authorizing initiation of proceedings to annex said territory
to the District (proposed Annexation No.142 —Kendler Annexation to County
Sanitation District No.7).Said resolution,by reference hereto,is hereby
made a part of these minutes.
DISTRICT 7 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.7 be adjourned.The Chairman
then declared the meeting so adjourned at 8:27 p.m.,November 13,1991.
DISTRICT 13 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.13 be adjourned..The Chairman
then declared the meeting so adjourned at 8:27 p.m.,November 13,1991.
DISTRICT 14 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.14 be adjourned.The Chairman
then declared the meeting so adjourned at 8:27 p.m.,November 13,1991,.
DISTRICT 11
Actions re Sewer Service Agreement
with Signal Bolsa Corporation
(Annexation No.19 to
District 11)
Verbal staff report The Director of Engineering
reported that in April 1987,staff
and General Counsel were authorized to meet with the owners of
approximately 1,600 acres of the Bolsa Chica area,led by the principal
landowner,Signal Bolsa Corporation,and negotiate an agreement
pertaining to annexation of the territory to District No.11.The
Moved,seconded and duly carried:DISTRICT 7
Receive and file request for
annexation and authorizing That the petition from Oswald Kendler
initiation of proceedings re requesting annexation of 1.28 acres
proposed Annexation No.142 —of territory to the District in the
Keridler Annexation vicinity southeast of the
intersec1~ion of Orange
and Clark Street in unincorporated County territory,be,and
received and ordered filed;and,
—12—
11/13/91
Bolsa Chica area is presently outside District No.li’s boundary but
within its’sphere of influence0 The major landowner has had ongoing
negotiations with the County of Orange,City of Huntington Beach and
District No0 11 pertaining to development issues,including the timely
construction of sewerage service facilities0 The proposed Slater
Avenue Pump Station is presently under design to serve portions of
Districts Nos.3 and 110 Capacity has been included in the design for
the Bolsa Chica area as authorized by the Board in January 1991.Of
the 1,600 acres,about 340 acres are proposed for development of which
slightly over 300 acres are owned by Signal Balsa0 The rest will
remain as wetlands0
Signal Bolsa principals,their management company,The l(oll Company,
District’s staff and District’s Counsel have met over the past several
years to develop the necessary agreement0 After numerous delays caused
by the indecision of the landowner,Mr0 Dawes stated that the agreement
is now complete and ready for consideration by the Directors0 The
agreement provides for a $250,000.00 payment 30 days after approval
plus an additional payment of $500,000.00 within 180 days after
commencement of construction of the Slater Avenue Pump Station.The
balance,totaling approximately $1,500,000.00 would be paid within
30 days upon certification and approval of a development plan expected
to be approved by the City of Huntington Beach0
The main provisions of the agreement are summarized as follows:
Payment of the initial annexation fees which can be used for
the upsizing of master—planned sewer facilities
—Deferred annexation of parcels owned by others.Sewer service
will not be offered until the annexation fees are paid at the
rates in effect at the time sewer service is desired.Small
parcel annexations can be avoided in the future by including
the parcels now.
—District will provide sewer service to the property,to the
extent.possible,including environmental documentation
necessary for the annexation and sewer construction.
—All costs of annexation to be paid by the landowner0
Preannexation deposits will be credited at the current
annexation rate,based on the rate assuming no allocation of
real property tax revenues.To the extent that such tax
revenues are negotiated with the County,the annexation
fees/area annexed will be adjusted.
—Provision for exclusion of non—urban areas from annexation (no
sewer service without annexation)and deferral of annexation
fees,
—In the event of agreement temination by the landowner,~.funds
not expended or encumbered by the District as of the date of
the notice of termination shall be refunded with interest at
7%.Expended funds will be paid back to the extent possible,
and only to the extent that the said facilities could be used
by the District0
—13-
11/13/91
Approving Sewer Service Agreement Moved,seconded and duly carried:
with Signal Bolsa Corporation
That the Board of Directors hereby
adopts Resolution No.91—181—11,approving Sewer Service Agreement with
Signal Bolsa Corporation (by The Koll Company,its Managing Agent)re
funding and construction of master—planned sewerage facilities to serve
the Bolsa Chica area,providing for prepayment of annexation fees for
proposed Annexation No.19 to District No.11,and guaranteeing sewer
service for development of a portion of the Bolsa Chica property.Said
resolution,by reference hereto,is hereby made a part of these
minutes.
Director Roger Stanton requested that his abstention from voting on the
motion be made a matter of record.
DISTRICT 11 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.11 be adjourned.The Chairman
then declared the meeting so adjourned at 8:30 p.m.,November 13,1991.
DISTRICT 3
Actions re Emergency Repairs and
Vapor Extraction re Miller—Holder
Trunk Sewer,Contract No.3—4C-R,
and Emergency Repairs and Vapor
Extraction re Imperial Relief
Interceptor,Reaches 22 and 23,
Contract No.3-19R
Verbal staff report The Director of Engineering
reported that the District was
notified in early October of high levels of hydrocarbons being emitted
from manholes in Imperial Highway in La Habra.When staff
investigated,it was found that gasoline vapors above explosion levels
were present in the District’s two sewers within Imperial Highway.
Both sewers had high petroleum vapor levels.
He advised that staff then began,on an emergency basis,to evacuate
the vapors in the lines by installing blowers.CALTRANS assumed
overall job responsibilities since Imperial Highway is a state highway.
While investigations took place during the next two weeks to find the
source of contamination,vapor extraction continued.Imperial Highway
eastbound,or portions thereof between Idaho and Walnut Streets,
remained closed.
Mr.Dawes advised the source has been identified as a leaking gasoline
line from a United Oil Company service station located near the
intersection of Imperial Highway west of Euclid Street.District’s
staff exposed one of the lines and found gasoline products soaking the
line’s backfill.Vapors from this gasoline were entering the sewer.
After the lines were cleaned and televised,leaks were found on many of
the joints.The leaking joints were then repaired in place by forcing
chemical grout through the joints under high pressure in an
around—the—clock emergency effort.Repairs were completed October 12,
and Imperial Highway was then restored to full traffic.
-14-
The Director of Engineering reported
not to exceed $90,000.00,and that a
recoverable from the service station
that emergency purchase orders issued
pursuant to the Districts’procurement
also requested authorization for staff
to investigate the possibility of cost
service station property.
that the repair cost is estimated
portion of the costs might be
owner,Mr.Dawes then requested
for the repairs by staff,
procedures,be ratified.He
and District’s General Counsel
recovery from the owner of the
Moved,seconded and duly carried:
That the action of staff in
issuing emergency purchase orders
in a total amount not to exceed
$90,000.00 for Emergency Repairs and Vapor Extraction re Miller-Holder
Trunk Sewer,Contract No.3-4C-R,and Emergency Repairs and Vapor
Extraction re Imperial Relief Interceptor,Reaches 22 and 23,Contract
No.3—19R,be,and is hereby,ratified.
11/13/91
!.
.~.I ~-—.~I U -~________.~...__._____—.~..~..
Ratifying action of staff in
issuing emergency purchase orders
for Contract No.3-4C-R and
Contract No.3—19R
0
Authorizing staff and General
Counsel to investigate and seek
cost recovery for emergency work
from the owner of the United Oil
Co.service station which leaked
petroleum around the sewers
Moved,seconded and duly carried:
_____________________________________
That staff and General Counsel
-be,and are hereby,authorized
___________________________________
and directed to investigate and
_____________________________________
seek appropriate cost recovery
from the owner of the United Oil
Co.service station which leaked
petroleum around the sewers,causing the problem and emergency work.
DISTRICT 3
Adjournment
Moved,seconded and duly carried:
That this meeting of the Board of
Directors of County Sanitation District No.3 be adjourned.The Chairman
then declared the meeting so adjourned at 8:34 p.m.,November 13,1991.
0
DISTRICTS 1 &2
Actions re Supplement No.2 to
Program EIR on Amendment No.1 to
the 1989 Collection,Treatment and
Disposal Facilities Master Plan re
Memory Lane Interceptor,Contract
No.2-30
Verbal staff report The Director of Engineering
reported that in 1989 the
Directors approved the comprehensive,updated Districts’wastewater
management program and master plan which provided for facilities
necessary to meet flow increases and regulatory discharge requirements
for the next 30 years.Also approved was a program environmental
impact report which addressed most of the master—planned projects.
Because of significant changes made for the proposed Memory Lane
Interceptor,Contract No.2-30,additional CEQA environmental review
was required.
—15—
0
11/13/91
He further •reported that this project would be an alternative to other
various major sewer construction projects by the cities of Santa Ana
and Orange and Districts 1 and 2.Mr.Dawes stated that the project
would begin at the Santa Ana River Interceptor (SARI)line,extend
easterly under the Santa Ana River and i.n Memory Lane to Parker Street
and north in Parker Street to La Veta Avenue.The final terminus would
be the intersection of Batavia Street and La Veta Avenue,and would
intercept major sewers in the City of Orange,eliminating the need to
build parallel sewers to the Orange Subtrunk and city sewers in La Veta
Avenue.It would also reserve existing capacity in District 1 sewers
and avoid the need to build planned City of Santa Ana sewers that would
deliver waterto the Districts’trunks in Main Street and Bristol
Street.The cost of the project is estimated at $4.1 million,to be
shared by the four participating entities.
Mr.Dawes then reviewed the actions taken thus far with regard to CEQA
requirements.In response to questions concerning difficult traffic
congestion already in this area,the Director of Engineering advised
that letters would be mailed to all residents in the area advising them
of the upcoming construction and suggested alternate routes.He
further stated they would conduct various public information workshops
for those people coninuting in that area.
Receive and file conTnents received
on the Notice
SuDolement No.
of
2
Preparation
to Proaram
of
EIR
Moved,seconded and duly carried:
_____________________________________
That the convnents received on the
Notice of Preparation of
Supplement No.2 to Program EIR on Amendment No.1 to the 1989
Collection,Treatment and Disposal Facilities Master Plan re Memory
Lane Interceptor,Contract No.2-30,be,and are hereby,received and
ordered file.
Receive and file Staff Report and
Draft Supplement No.2 to Program
EIR That the Staff Report dated
October 14,1991 and Draft
Supplement No.2 to Program EIR on Amendment No.1 to the 1989
Collection,Treatment and Disposal Facilities Master Plan re Memory
Lane Interceptor,Contract No.2—30,be,and are hereby,received and
ordered filed.
Authorizing the General Manager to
file a Notice of Completion of
Draft Supplement No.2 to Program
EIR
Supplement No.2 to said Program EIR.
Fixing the date,time and place for
public hearing on Draft Supplement
No.2 to Program EIR
Moved,seconded and duly carried:
Moved,seconded and duly carried:
That the General Manager be,and
is hereby,authorized to file a
Notice of Completion of Draft
Moved,seconded and duly carried:
That December 11,1991,at
in the Districts’
as the date,time and
2 to said Program EIR.
4.
7:30 p.m.,
Administrative Office,be,and are hereby,fixed
place for public hearing on Draft Supplement No.
-16-
11/13/91
Establishing December 31,1991 as Moved,seconded and duly carried:
the final date for receipt of
comments on Draft Supplement No.2 That December 31,1991,be,and
to Program EIR is hereby,established as the
final date for which all comments
must be received on Draft Supplement No.2 to said Program EIR.
DISTRICT 1 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.1 be adjourned.The Chairman
then declared the meeting so adjourned at 8:40 p.m.,November 13,1991.
DISTRICT 2 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.2 be adjourned.The Chairman
then declared themeeting so adjourned at 8:40 p.m.,November 13,1991.
Secretary of the Boards of Directors
of County Sanitation Districts
Nos.1,2,3,5,6,7,11,13 and 14
—17—
.~.-S .
FUND NO 9199 —JT 01ST WORKING CAPITAL PROCESSING DATE 10~02~91 PAGE 1
REPORT NUMBER AP43
~OUNTY COUNTY
CLAIMS PAID 10109/91 POSTING DATE 10/09/91
1LkftRANLN~.VEN~DR~__________AMOUNT DESCR!DTIDN
117328 ABM BUSINESS MACHINES
A~M~ELLCTRONICS_1NC__~__~
SDO.45 OFFICE MACHINE REPAIR
$7~R.90 INSTRUMENT PARTS
117330 ASP ANALYSIS .1280.00 ENGINE OIL ANALYSIS
117331 AT &T $3,219.34 LONG DISTANCE TELEPHONE SERVICES
117~~P A T &T —LONG DISTANCE TELEPHONE SERVICES
117333 AT I T $274.75 LONG DISTANCE TELEPHONE SERVICES
117334 ADVANCED COMPUTER FRODUCTSI $247.43 COMPUTER PARTS
~_111.~35 ~ADvANco__caNSTRUCTaRSLNC_~
117336 ADVANCO CONSTRUCTORS INC.$127,616.88
CONS-TRUCTION P1—34—3,P1—35—2
CONSTRUCTION P1—34—2
117337 AEROCHEM INC $250.00 REFUND USER FEE OVERPAYMENT
ALRCDLD_SUPPLY INC t~7.44 AIR CONDITIONING REPAIRS
117339 ALADDIN HOUSE $3,358.54 BUILDING SUPPLIES
117340 ALEX FOODS INC 1100.00 REFUND USER FEE OVERPAYMENT
R~BCO_INC LORAMEELCkN_SFAIS $2.R17.79 ENGINE PARTS
117342 ANAHEIM SEWER CONSTRUCTION $8,033.99 EMERGENCY SEWER REPAIRS
117343 BLAKE P ANDERSON 1154.15 CELLULAR TELEPHONE EXPENSES
$3.9i5.30 NOTICES &ADS
117345 ARATEX SERVICES INC $6,162.57 UNIFORM RENTALS
117346 ARENS INDUSTRIES INC $2,336.04 INSTRUMENT PARTS
~J~113A7 .112 •DENTAL INSURANCE ADMINISTRATOR
117348 AUTOMATION SERViCE $194.66 INSTRUMENT PARTS
117349 THE AVEBURY GROUP $5,494.)0 MECHANICAL PARTS
AWADS&XROPJIIFS
-.
145.11 PLAQUES
117351 FALCON DISPOSAL SERVICE $42,147.78 RESIDUALS REMOVAL M.O.7—13—88
117352 BACKFLOW PREVENTION DEVICE $256.00 BACKFLOW TESTING
1.1135~_~_____VANANA&LUE~R1NT_~____$1.726.41 BLUEPRINTING )4M..10-10-90
117354 BARCLAYS LAW PUBLISHERS $133.25 SUBSCRIPTION
117355 WARREN L BAUER
flAXiE.E_D1.kGftOLlLCS~JitC_
$93.05
130.896.flA
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES .
117357 BECKMAN INSTRUMENTS $962.41 REFUND USER FEE OVERPAYMENT
117358 BELL SECURITY $2,643.28 SECURITY CONSULTANT
$93.48 TRUCK PARTS
117363 BOYLE ENGINEERING CORP $13,443.03 ENGINEERING SERVICES J—17
117361 BRADLEY MUHL &ASSOC.$96.54 REFUND USER FEE OVERPAYMENT
8REASPJ1AL__~$131.10 .
~pij~n TTS~P Vv~OVRPPAYM~N’P
117363 BRITHINEE ELECTRIC -$1,867.31 ELECTRIC REPAIRS
117364 ROSEMOUNT INC $213.30 INSTRUMENT PARTS
117366 BRYCO ARMS
$33.9]i~50 J(~TNFRRTN(~RvTc~s .1—19
$115.59 REFUND USER FEE OVERPAYMENT
117367 BUILDER’S EMPORIUM $112.61 HARDWARE/LUMBER
i11368___BN1BOQ~S~_~_$133.75 .ptmT.Tc~ApTnw
117369 THE BUREAU OF NATIONAL AFF $770.03 SUBSCRIPTION
117370 BURKE ENGINEERING CO $157.65 •
ELECTRIC SUPPLIES
117372 GARY 6 STREED
$1,353.00 ~~~PVEY ~EPUI~R~t.Lfl~-1,—Q1
$1,814.54 PETTY CASH REIMBURSEMENT
117373 BUTLER PAPER COMPANY $8,197.62 OFFICE SUPPLIES
m
><
=
-H
I
ni
><
=
t~j
117374
~11i3i5~-
117376
111317
117379
117380
117382
117383
J1138L
117385
117386
1 1 7~R7
CJE ASSOCIATES
-
SUMMIT SOLUTIONS9 INC
Cs COMPANY
__V ~-___-~-~_~__
1991 CWPCA SRTC
CAL—GLASS FOR RESEARCH INC.
_~CkL18QLINt -
CARLETON ENGINEERS
JOH~l CAROLLO ENGPdEERS
ATHCALLLBE61fLAS~OC o~INC_______
CENTURY PAINT
CENTURY SAFETY INST &SUFP
rrQTT~1~-n a~~ii~~rr rn
$221.50
$3o877.65
1283.49
$2997),00
$19485030
_i4~t31ioA2
$39074003
$1899189033
$231o46
$1c614o16
t~iQ_A7
$1~713.23
1656.74
~22J~ftL
$571.00
$415.00
Th~
$120.42
$19344.00
$197.42
$19270.68
$55.00
1137.25
il QiL1~18
118~553.67
$192.01
$315.60
$19519.42
$1 76.43
$69733.06
SUBSCRIPTION
-ELECT-RIC--PARTS-——-——-—
MAINTENANCE AGREEMENT
VALVE
O~0.Iyt,r~!tC~D t~~T~OO0
PAINT SUPPLIES
SAFETY SUPPLIES
CHLORINE
PRINTING
PImLTC!ATION
OFFICE SUPPLIES
LAB SERVICES
Rc~R11RRRR PARTS
ELECTRIC SUPPLIES
TRUCK PARTS
OFPIc~R SUPPLIES
PERMIT FEES
PRINTING
SRPVT(’E A(P9!VMEMP
FUND NO 919~—JT 01ST WORKING CAPITAL PROCESSING DATE 10/02/91 PAGE 2
REPORT NUMBER 4P43
-
--COUNTY ~__________________________
CLAIMS PAID 10/09/91 POSTING DATE 10/09/91
HARR~NTN0_._~~VENDOR ~_~~_AflDUNT O!~C~I~T1flN~
11-
I
I
I
I
I
I
CONFERENCE REGISTRATION 14.0.6-12-91
LAB SUPPLIES
ytIemn.t.Ar.j,fl OP.nrflO
ENGINEERING SERVICES 14.0.5-9-90
ENGINEERING SERVICES P1-34,11-17 ,P1-38
—-.-S-’-s———~--~--~-------‘-——-—------—-—--~
117388 CHERRY TEILTRON
—~-~-~~—e.aU-n.n.j
REFUND USER FEE OVERPAYMENT$19223029
117389 AW CHESTERTON LA $lg)L 3.06 OIL
7390 ~I1 ~NiSAIN~_~_____$35o7]S-a-3-t OIL &.—GREASE
117391 THE COBB GROUP $69.00 SUBSCRIPTION
117392 COMPRESSOR COMPONENTS OF CA $69648.33 COMPRESSOR REPAIR
BAY~_
117394 CONNELL GM PARTS i’DIV
1L.28 OFFICE M~CHINES
$256.00 TRUCK PARTS
117395 CONSOLIDATED ELECTRICAL 01ST $9v199.94 ELECTRIC SUPPLIES
~itl~96 CaNLINt NiALAIR0OL&~1NC 0g 7 TOOLS
117397 CONTINENTAL CHEMICAL CO
117398 CONTINENTAL GRAPHICS
_11i3______CaNtR&c1~R~s.aooK STORE__
117400 CORE~INTEflNATIONAL
117401 CORE~LARS
~1 1~Th ~2 _________~ORE ~RflSLON RD~UCiS~_~______
117403 CORONADO SQUARE
117404 R E CDULTER CRANE RENTAL
_._L11~O5____C0UNfl 1NVT~ENTS_
117406 COUNTY WHOLESALE ELECTRIC
117407 CREATIVE SCREEN ARTS
~111~8 CflES1UNLCQ~I1C~____~_
117409 CULLIGAN WATER CONDITION1N(~
117410 STATE WATER RESOURCES CONTROL
_~11i~11___D~SLJiQQRE
117412 DAMES &MOORE
117413 H.G.DANIELS COMPANY
__UI~1~_PAN1ELS_JIR~--StRV ~
117415 DEPT OF FISH &GAME
117416 DIFILIPPO ASSOCIATES
_LIflLL_______P1~11~L_CQVIPMtNT~_C~RP
117418 DISC MANUFACTURING
117419 DORADO ENTERPRISES INC
REFUND USER FEE OVERPAYMENT
EQUIPMENT RENTAL
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
UNDERGROUND TANK STORAGE -CLEAN-UP
PRELIfl~E~A~8ESSMENT -QIJ~PROPERTIE~
STRUCTURAL/SEISMIC REVIEW 14.0.10-10-90
OFFICE SUPPLIES
PTPRS
REFUND USER FEE OVERPAYMENT
PLANT MAINTENANCE &REPAIRS
‘p
a
PROCESSING DATE 10~02/91 PAGE
REPORT NUMBER 4P43
CflIINTY SA~JjTATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 10/09/91 POSTING DATE 10/09/91
FUND NO 9199 —JT 01ST WORKING CAPITAL 3
m
><
-H
~~RRANT NO.VENDOR AIDUNT DESCRI’TION
117420 DUNN EDWARDS CORP $2,550.76 PAINT SUPPLIES
O~1ALSSALES_~$79.96 RT.E(’PRTC’PARTS
117422 EMA SERVICES INC $1,853.04
•
ENGINEERING SERVICES J—2~—2,P2—44
117423 EAGLE ENTERPRISES $2,034.32 PLUMBING SUPPLIES
~j17424 EASIMAN INC $1.~I~.11 OFFI(’R SIIPPT.TES
117425 ENVIRONMENTAL RESOURCE ASSOC $112.70 LAB SAMPLES
117426 MflI INSTRUMENTS &CONTROL $285.34 INSTRUMENT
27 JOB_LAL~ENS1L1NFL_$3,200 •00 C’ONSTPTI(1’TOH SRRVT~RS .1-7-4
117428 FEDERAL EXPRESS CORP $307.25 AIR FREIGHT
117429 FERRELLGAS $25.52 PROPANE
FI~HEfi&P~RJLR_~Q $2.4?S.24 (‘HT.flRTNATTflN PARTS
117431 FISHER SCIENTIFIC CO $1,858.65 LAB SUPPLIES
117432 FLUID HANDLING SYSTEMS $411.97 PUMP PARTS
CIiL_.~Ff~UNTA1N_vPLtE1_$4~655.~5i WATER IT~E
111434 FOUNTAIN VALLEY PAINT $760.66 PAINT SUPPLIES
117435 FOXBORO CO /NAG SYSTEMS $135.66 INSTRUMENT PARTS
36 ~JORflAtLCflli1ftOL St_TN ,___
117437 FRANKLIN COMPUTER CORP.
$474 •62 INSTRUMENT PARTS
.$87.00 OFFICE SUPPLIES
117438 FREEHANO DESIGN SYS $279.50 OFFICE SUPPLIES
$117.90 HARDWARE
117440 GARRATT—CALLAHAN COMPANY $4,591.17 CHEMICALS
117441 GEM—O—LIT(PLASTICS CORP $748.22 BUILDING MATERIALS
GEN~RAI~GWERORE______________
117443 GENERAL TELEPHONE CO
$558.39 SUBSCRIPTION
$907.60 TELEPHONE SERVICES
117444 GEORGE LEECH &ASSOCIATES $1,026.44 ELECTRIC PARTS
$2~351.21 MECHANICAL PARTS
117446 GORDON’S INC $1,015.11 OFFICE SUPPLIES
117447 GREGG’S FOOD PRODUCTS $2,019.68 REFUND USER FEE OVERPAYMENT
$221.04 P1.ASTICS
117449 HASCO OIL CO INC $139.48 OIL
117450 HATCH &KIRK INC
S
$2,450.02 MECHANICAL PARTS
~1i11_~fL_Ji~W~L._C 0_iNC
117452 J.T.HORVATH A ASSOC.-
$3.073 •12 FILTERS
$2,520.00 CONSTRUCTION SERVICES J—23—1,J—7—4
117453 HOUSE OF BAT1ERIES $128.31 BATTERIES
PS_H1LG11ES_~O_INC____S4.750.42 PAINT SUPPLIES
117455 HUNTER CORPORATION $821,262.00 CONSTRUCTION J—19—1
117456 HUNTINGTON BEACH RUBBER STA $268.94 OFFICE SUPPLIES
$100.00 REFUND USER FEE OVERPAYMENT
117458 HUNTINGTON VALLEY SCHWINN C $92.45 BICYCLE PARTS
117459 THE IDEA BANK $B23.92 PUBLICATION
$62,266.54 FERRIC CHLORIDE M.O.11—14—90
117461 INDUSTRIAL THREADED PRODUCTS $12,349.02 STEEL
117462 INGRAM PAPER $3,804.95 OFFICE SUPPLIES
117463 CLEAN AIR REPORT
117464 IRVINE RANCH WATER DISTRICT
$425.00 SUBSCRIPTION
WATER USE$4.00
117465 GREAT WESTERN SANITARY SUPP $346.22 JANITORIAL SUPPLIES
FUND NO 9199 —JT DIST ~ORKIN(i CAPITAL PROCESSING DATE 10/02/91 PAGE 4
REPORT NUMBER 4P43
-tOUNTX ~
CLAIMS PAID 10/09/91 POSTING DATE 10/09/91
WARRANT NO..wri~nn~AMflIIMT flr~r.PTPTTfl~1
$306.99
18R2.97
1393.55
$434.36
$420.80
$4~095o43
S3~042,48
$3 ~..22
$715.49
$629.07
_I1~oJ1flo~fl_
$7 9 544.05
611ç632o98
$33..00
$272.50
$32.07
$19640..O3_
$94049
$173.66
$5~95 0.36
$336.06
$
$99.16
ISo 157.34
$2 ~33R..00
1473.00
$2 O.~6220 25
_________11 5.l.1_
$2 925 0.00
1250,00
$123._0L_
$105.00
$846ç)05~53
-
$8o55 0.00.
$232.00
$25g81 2.98
$435045
E1~13
1819.74
$2~O29.52
DIRECTORS’MEETING EXPENSES
OFFICE SUPPLIES
FITTINGS
TOOLS
TOOLS
TEMPORARY SERVICES
—REFUND---U-SER---F&E—OVERPAYMENT
WORK BENCH
FITTINGS
-LAB-SUPP~
PRINTING SUPPLIES
REFUND USER FEE OVERPAYMENT
.ENGINEERING_SERVICES P1-33
GEOTECHNICAL SERVICES
ENVIRONMENTAL CONSULTING 14.0.10-10-90
PUPLIC’~TION5
REFUND USER FEE OVERPAYMENT
PHOTOGRAPHIC SERVICES
ELZCTBIC PRPATPS
INSTRUMENT SUPPLIES
CHLORINATION PARTS
PRFUNfl fL~EP VRR flVRPP~VMRMP
PUMP SUPPLIES
TOOLS
REFEINfl IISRR p~OVRRP~VMENT~
REFUND USER FEE OVERPAYMENT
SAFETY SUPPLIES
—(flNflTTIflNTN(~RRPATR~
PUBLICATION
OCEAN MONITORING 14.0.12-12-90
.HARDWAPR
VACUUM TRUCK SERVICES
MEMBERSHIP FEES
MRMRRPRNTP PRRE
SUBSCRIPTION
CONSTRUCTION P1-33
INSTRUMENT PARTS
REFUND CONNECTION FEES
COMPUTER HARDWARE
JAB_SILPPLI.ES
INTERIM POWER GEN.SYST.M.O.3-8-89
OIL
CHLORTNR M.O.2-14-90
CHEMICALS
FITTINGS
117466 JAYOS CATERING
-
117468 KALLEEN’S COMPUTER PRODUCTS
117469 KAMAN BEARINGS &SUPPLY
K A R~CDRF AN1_.__~~______
KEEN~KUT ABRASIVE CO117471
117472 KEI.LY SEPYICES
~1 11$13~____K.CNYON_SP_ARCRkEL
117414 KEUAUNEE SCIENTIFIC CORP
117475 KING BEARING INC
11416 ~L kB__SAEEl!SUP~LY ~C 0
117477 LASER SUPPLIES I SERVICE
117478 LEACH CORP
LEE &__RO_CONSULTiNG ~ENGR
117480 LE
.
ROY CRANDALL &ASSOC
117481
117482
KP LINDSTROM INC
LOTUS OENFLOP CORP
rfl 117483 MBL INDUSTRIES
117484 lIPS
1115_~~AGNETE~~NAJIONAL ELECTHC
~117486 MARVAC ELECTRONICS
117487 PlAIT CHLOR INC
117A89 ________-NC~URLt1R~UITS________
~117489 MCKENNA ENGR &EQUIP
117490 MCMASTER~CARR SUPPLY CO
-~_1U~L _~~THED1.TERR1NEAN11N~_-—
117492 MICEL.INC
117493 MINE SAFETY APPLIANCES CO
117495 MONITOR PUBLISHING CO
117496 JAMES M MONTGOMERY
-i1l7~_MOTIQN INDuSTRIES.INC
117498 NATIONAL PLANT SERVICES INC
117499 NATIONAL SAFETY COUNCIL
~L1JM0~~.NATI ~NAL.SAFETYCOLIN~1L
117501 NETUARE ADVISOR
117502 GUST K NEUBERG CONST CO
_1150~_~~__~NER~ELECTRON1~S
117504 NORLYN BUILDERS
117505 NORTHGATE COMPUTER SYSTEMS
iU~6_~QL .C0RP0RAT1QN~.
117507 O°BRIEM ENERGY SYSTEMS
117508 OCCIDENTAL CHEMICAL CORP
111509 ________DX~.SYSIEMS CO____~__
117510 ORANGE COUNTY CHEMICAL CO
117511 ORANGE VALVE &FITTING CO.
FUND NO 9199 —JT 01ST WORKING CA°ITAL PROCESSING DATE 10/02/91 PAGE 5
REPORT NUMBER 4P43
COUNTY...SANITATIO~LOIST~iC.LLOF_OEANGL_COUNJL__~_____________________________
CLAIMS PAID 10/09/91 P~STING DATE 10/09/91
UA8PANT NO.vrNnnp ‘i r~ii~i y c~1PT1flN
117517
117518
~._1 1151 9_____~
117520
117521
,.watt
$1,007.49
i 2.3 $1.2L
$3,558.30
$1,493.05
$2,531.25
$160.94
$370.57
$315.36
~0ll~15~
131 3.55
$474.93
_..i1&,1L~23
$156.04
$85.00
i 113.6.4_
$182.00.
$4,248.00
$4.5~J9
$1,892.14
$2,523.20
~n •a a
$50,756.71
155 1.42
$28.35
$513.92
$843.09
$~,197.~
$3,106.09
$3,751.88
$325,801.00
$1,693.97
$4A3.90
$2,243.26
11,310.64
$1,000.00
$2,107.00
SPECIALTY GASES
-COMP INSURAN
INSTRUMENT PARTS
SAFETY SUPPLIES
-TELEPHONE—SERVICES
CELLULAR TELEPHONE SERVICES
TELEPHONE SYSTEM MODIFICATIONS
PHOTO~PAPHT~SERVICES
JANITORIAL SUPPLIES
CABLE SERVICES
~TRUCK_P~PP~
JANITORIAL SUPPLIES
COMPUTER REPAIR
nrotn,rk.a nr.SnIPaT ..a C....O_G1
POSTAGE MACHINE LEASE
PLASTICS
nartn,n Tiara rr firma I
LAB SUPPLIES
RENTAL EQUIPMENT
CATI.ONICPOLThER
ELECTRIC PARTS
OFFICE EQUIPMENT
pTrnT.Tr~TTnPJS
ICE
INSTRUMENTATION INSPECTION 14.0.7-17-91
JUMP PARTS
SAFETY SUPPLIES
PRINTING SUPPLIES
PHOTOf~RAMMR’PRR1c~MAPPTHr S~RVTCR~
RESIDUALS REMOVAL M.O.3-13-91
SAFETY SHOES
C’OT1PT~R ~RPVT(R
REFUND USER FEE OVERPAYMENT
ELECTRIC METER
TRATNTN~REGISTRATION 14.0.6-12-91
TEMPORARY SERVICES
INSTRUMENT PARTS
cnwq’ppttrprnw .1-17
CONSTRUCTION J-23-1
INSTRUMENT SUPPLIES
iIALVE
METAL
LAB SUPPLIES
PARTS C’T.EAWER
CPR &FIRST AID TRAINING
INSTRUMENT SUPPLIES
117512
Li
1513.
117514
117515
I I 7~1 ~
OXYGEN SERVICE
._CDUM1Y.SAN1TATI0ND1S1RI~L_~
PACIFIC PARTS
PACIFIC SAFETY EQUIPMENT CO
na,’ir?~Dr..
PACTEL CELLULAR $54.35
PACTEL.MERIDIAN SYSTEMS $7,418.72
--—.——--.----.———---—------_____
PAK WEST $2,005.12
PARAGON CABLE.$28.36
_PARIS_JJNL1M1TEU_~__________
117523 PEERLESS WIPING MATERIALS C
117524 PHOTO &SOUND CO
_11.t52~.PIMA_Gfi_SYSIENa~1NC...________________-
117526 PITNEY BOWES
117527
.
PLASTIC INDUSTRIES
117528__~..__PLELON.CORPa.__~__~~-
rn 117529 POLY ENTERPRISES INC
117530 POLYMETRICS,INC.
~111531 ~__.paLyPuRL_~
117532 POWER CLECTRO SUPDLY CO
117533 PREMIUM CONNECTING POINT
—I _1ii5~4~~~PRENILCL.~MALL~1N.~i_______________
117535 HAROLD PRiMROSE ICE
117536 THE PROJECT SOLUTIONS CO.
ti-i 1I.t531_~_.JUTZME1STEfi .INC ___________
117538 Q SALES —EARTHQUAKE SAFETY
117539 RPM COMPUTER RIBBON CORP
~11i54I~~_~RAT T RAY_ANQ_AS.S GCLAIES._.1 NC.______________
117541 RECYC INC
117542 RED WING SHOES
__11Th43 _____~EDL_E~RESS~______________________
117544 REDIE LAUNDRY I CLEANERS
117545 RA REEO ELECTRIC
__11154~__1T.DC~REGL0NAL.TRAiN lltG R _____________
117547 REMEDY TEMP
117548 THE REPUBLIC SUPPLY CO
ILt543JRROBERTS --..-.__________
117550 ~1 R ROBERTS CORP
117551 ROSEMOUNT/UNILOC
RY~N~HERCO~.________________________
117553 JOSEPH I RYERSON I.SON IN
117554 SKC WEST
~11t55~_~_SAEET.Y—KLELN C~RF~_______________
117556 DOUG SARVIS
117557 SEA—bIRD ELECTRONICS INC
Mfl~-t1-R7
PROCESSING DATE 10/02/91 P4GE 6
REPORT NUMBER AP43
C OIJNTY SANITATI OtL~flISTLIC1S_OEO~AA&flf~flhlN1Y ___________________
CLAIMS PAID 10109/91
~_VENDDR _______~~A~&INT _____________
117558 SEA COAST DESIGNS $1gfl6059 OFFICE EQUIPMENT
~ll15~9 ~_SEAGi1E~IECHNOLOGIES ~INST-RUMENT
117560 CITY OF SEAL BEACH %202~5O WATER USE
“75
AMrRIl~I
$1~4?2:9O SAMPLE STORAGE REFRIGERATORS
117563 SHAMROCK SUPPLY
117564 SIt,MA CHEMICAL CO
_117~6_SKY~AR~BALK~1N.~EDICAL_CL 1~_____
117566 SMITH~EMERY CO
117567 SOUTHERN CALIF EDISON CO
1Il56&_____~OJJIHERN_tOUNT I ES01L C0_
117569 SOUTHERN PACIFIC TRANSPOR C
117570 SOUVENIR PHOTO
11737i__~~_~~tE&IALLOi INC -
117572 SPECIAL PLASTIC SYSTEMS INC
117573 SPECTRO OIL WEST
_l1l52A_.~_.STATIULDEINSTALLERS~.__~
117575 STERLING ART
~117576 STONE CONTAINER
—L7517___~S UNMIL_.S TEEL~--
~117578 SUN—BELT LANDSCAPE &MAINT0
117579 SUNSET FORD
__~~111~5S~0 ~SUP EL~~1NC~_
~117581 SUPER CHEM CORP
117582 THE TABERY CORP
_i175R3_TA!LOR~flUNN~MECOMPAY~~__
117584 THEODORE POBBINS FORD
117585 THOMPSON INDUSTRIAL SUPPLY
117~5R~’_~1OLEDO SCALE CORP ~-—
117587 TRAFFIC CONTROL SERVICE INC
117588 TRAVEL TRAVEL
1U5B9_.~~~TS _TRIPP
117590 TROPIX INC
117591 TRUCK &AUTO SUPPLY INC
_U7~2~_~__VINCENT TRUONG &LAH OFFICES
117593 JG TUCKER &SON INC
117594 UNITEO NOTTINGHAM
UNITEOPARCEL_~SERV1CE
117596 UNITED PARCEL SERVICE
117597 UNITED STATES ELEVATOR CORP
111598__SUPERINTENDENI DFDDCUMENIS
117599 V0F0 ENTERPRISES
117600 VYR SCIENTIFIC
_i116fl1~_VALLE1.~C1T1ES .~SUPELY —_____
117602 VAN WATER &ROGERS
117603 WALL STREET JOURNAL
FUND NO 9199 —JT 01ST WORKING CAPITAL
POSTING DATE 10/09/91
r~rcrDTDYTnpJ
$2o 130.78
$45.91
9.)n2cn,~~9fl
I
I
I
I
II
I
I—
F
I
I
TOOLS
LAB SUPPLIES
PUVcTr~LT.F’”~
-—-—-—-—-—-—-—~—_-__-~
$1.7.T.0O SOIL TESTING M.O.7—17—91
$T~38)B.30
$505.00
POWER
—DIES-EL—EUEL---~
LEASE AGREEMENT
.
$53.12 FILM PROCESSING
Ii 043c.~~TOOLS
$514.96
$68.96
t~crL.9n
$31.59
$4~137.37
-~~‘-1%Q
INSTRUMENT PART
OIL
~~?TDDT.T~~
139847000
1153.77
t~7 ttQ
GRAPHIC SUPPLIES
REFUND USER FEE OVERPAYMENT
~T’WPT
$19621.42
1397.05
ti ~1;~_7~
CONTRACT LANDSCAPING P4.0.8-9-89
TRUCK PARTS
~~TTDDLT~~
12 c,38 0.80
$1 a21-O.32
t~ci oi a
JANITORIAL SUPPLIES
REFUND USER FEE OVERPAYMENT
ipDTf(’Te p~~pq
VAN RENTALS
MECHANICAL PARTS
~g’AT.R D9~P~TD~
169140000
119140020
tR~s~.n0
CONSTRUCTION SERVICES DIST 3
TRAVEL SERVICES M.O.6—12-91
LAB SUPPLIES$445.00
$971.90 TRUCK PARTS
I1.87 T.TARTLPPV (‘TAIM SETTLEMENT
$943.53 MECHANICAL REPAIRS
$114.58 RENTAL EQUIPMENT
PARCEL SERVICES
$383.48 PARCEL SERVICES
$3g418o64 •ELEVATOR MAINTENANCE
I)SIJ’RSCkIPTION
$5.8l2.57 TRAILER
139551084 LAB SUPPLIES
-
~7 ~1LUMBINGS1IPPLI ES
$j ci 51)8,50 CHEMICALS
$149.08 PUBLICATION
C
PROCESSING DATE 10/02/91 PAGE 7
REPORT NUMBER AP43
COuNTY SANITATION DISTRICTS OF ORAN~F COUNTY
CLAIMS PAID 10/09/91 POSTING DATE 10/09/91
WARRANT NO.VENDOR AMDUNT DESCRIPTION
117604 WESTERN STATES CHEMICAL SUPPLY S4R,1~9.62 CAUSTIC SODA M.O.10—1O—90
WESiRUL~1NIERNA11flNAt_$55.21 TRUCIC PA~rs
117606 WHEELER RIDGE—MARICOPA WTR STO $11,130.00 PIPE .
1116C7 WILLOAN ASSOCIATES $1,~B1.S7 ENGINEERING SERVICES
XFROX ~ftRP__t~$17.~1 COPIER LEASES
117609 GEORGE YARDLEY CO $100.12 FREIGHT
117610 YARDLEY INSTRUMENTS $261.61 INSTRUMENTS
~~_~11l~1l___1ILBIRIiL&ALPERJC.S.kLPLR~~
117612 IBARTH AND ALPER
t355~O45~OD -CONSTRUCTION_P2-42-1
$239,633.00 CONSTRUCTION P1—34—i
TOTAL CLAIMS PAID 10/09/91 $6,344,612.01 .
.AMOUNT
#2 OPER FUND $1,999.86
---—~-2—~AP--FAC—FUND•——-------------—-—--------—~-——$-2-,-O6-3-..-67
#3 OPER FUND $38,016.21
#3 CAP FAC FUND $4,806.72
—#5--OPER—FUND—-——~----~---——---~$1,065.93 ..
#5 CAP FAC FUND $200.71
#6 OPER FUND $420.18
----#6---CAP-FAC--FUND --—-—---—------—----•---——-—
#7 OPER FUND
#7 CAP FAC FUND
$9,-000.0O
$6,741.99
$2,063.00
-$2-,-638-.-47
#11 CAP FAC FUND $22,584.06
#14 CAP FP.C FUND $6,531.51
—-———-—$8,577~45
#7&14 OPER FUND $100.54 -.
JT OPER FUND $490,542.51
$5,228,191 45
SELF FUNDED INSURANCE FUNDS $3,407.14
IT WORKING CAPITAL $215,660.61
,$6,044,612.01
FUND NO 9199 —JT DIST WORKING CAPITAL
P1
><
=
t~j
-~
117629
1176~Q
117631
117632
*11633__-
117634
1176~E
117f~36
117637
117638
117639
117640
111641
117642
117643
117644
117645
rn 117646
><117647
=117648
117649
—117650
—I 117651
117652
117653
I—i 117~54_•
117655
117656
——
117658
117659
117660
117661
117662
117
117664
117665
117666
117661
117668
117670
117671
317672
117673
117674
ABM BtJSII~ESs MAChII~ES
AdA CP~yENTIcN “91
ACCESS CATA
ACCU~LABS RESEARCH INC
ACME.HEAlER Co
AERCC CCPPRESSORS INC
AIR FRCC(Cf~&CHEMIcAL ]f~
AIRL4AY SCALE CCPPANY
AMERICAN FLEET PARTS
AMERICAN LOCK I SUPPLY INC
RCEICC INC 6/CR AMERICAN SEALS
ANAHEIM SENER CCNSIRUCIICN
ARATEX SERVICES INC
ARIZONA INSTRUMENT
ASSOCIATED SOILS ENGINEERING
ASSOC0 ADP’TNIS.I CONSULTANTS
A_TINT OF ELASS
AtJARCS&TR CFHI(S
FALCON DISPOSAL SERVICE
BACKFLOH PREVENTION DEVICE
BANK OF AMERICA~CA$C
BANK OF AMERICA
BARCLAYS LAW PUBLISHERS
PH BAROTTI AND ASSOC
BARR COMMERCIAL DOOR
B
BAXTER CI~CMCSTICs INC
DCN C BIATTIE
_BELL SECURITY
----BIELSKI MASONRY I CLEANING
BLUE H ELECTRIC CO
80156 CASCADE OFC PRODUCTS
BOLSA RA(IATCR SERVICE
BOYLE ENGINEERING CORP
BRENNEROFIEDLER a ASSOC IN
BRINDERSON CORP
RRCWN I CALEWELL CONSULTING
STEVE BIBALC CCNSTRUCTION CO
MUILCER°S ENPCRIIJpj
BURKE ENGINEERING CO
~U~H AND ASSOCIATES INC
GARY 6 STREED
BUTLER PAPER CCMp*r~y
CMI
SUMMIT SCLLTICNS9 INC
CS COMPAN’y
AMOUNT
$26o94
.--.$220~oa
$448o 00
$50000
S171~63
6310,71
$32~348,O0
$247,5Q
6106,61
$295~80
___S5~~28982__
$3 9330o00
$356~60
$19316025
$3g068o00
$140~O0
~$147~46
6503,69
$53~722,93
$32~00
$40~50
8349059
$TI ~---
619560000
639454,00
--..---1585~00.
—
$I0~655,26
$588~00
--
$3g 495~00
$676~44
-
$512~11
$14o093o24
$2o127~9Q
$289g931,26
$20~756,58
6244,478,32
$673~42
$128~83
649636,91
6225,52
-$~7~246
6130,00
62,788,50
FUND NO 9I5~-JT DIST HCRKING CAPITAL
d~4T~~~P!__~VENDOR
PROCESSING DATE 10/17/91 PAGE 1
REPORT NUMBER AP43CCUNTYSANITATIONDISTRICTSOFORANGECOUNTY
--___________CLAIMS PAID 10/23/91 POSTING DATE 10/23/91I
I
r
F
I
I
I
I
DESCR IPT ION
OFFICE MACHINE REPAIR
CONFERENCE REGI$TRATIQN_
_________COMPUTER SOFTWARE
LAB SERVICES
HE!~TER P?.RTS
-___________INSTRUMENT PARTS
O&M AGREEMENT OXY GEN SYST M.O.8-9-89
SCALE REPAIRS
TRUCK PARTS
HARDWARE
PUMP PARTS
EMERGENCY SEWER REPAIRS DIST 7
UNIFORM RENTALS
INSTRUMENT PARTS
________________SOIL TESTING
MEDICAL CLAIMS ADMINISTRATOR
WINDOW TINTING
PLAQUES
RESIDUALS REMOVAL 14.0.7-13-88
BACKFLOW TESTING
C.O.P.ADMINISTRATION FEES
MEETING EXPENSES 14.0.6-12-91
SUBSCRIPTION
~
DOOR INSTALLATION
DEFERRED COMP DISTRIBUTION
LAB SUPPLIES
ENGINEERING SERVICES
SECURITY SERVICES
CLEANING SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
RADIATOR REPAIRS
ENGINEERING SERVICES 1—16,5—38639
LAB SUPPLIES
CONSTRUCTION J-19-2
ENGINEERING SERVICES J-19
CONSTRUCTION 2-26—3,2-28,2—29
____HARDWARE
ELECTRIC PARTS
SURVEYING SERVICES M.O.6-12-91
PETTY CASH REIMBURSEMENT
OFFICE SUPPLIES
INSTRUMENT
PRINTER TRAY
VALVE
_________
...S
FUND NC 9199 —JI CIST ~CRK3NC CAPITAL
•
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 30123/91 POSTING DATE 10/23/91
PROCESSING DATE 30/17/91 PAGE
REPORT NUMBER APA3
2
111615
117676
117677
117678
117619
11768C
117681
117682
111683
111684
117685
117686
117687
I I 7688
117689
117690
1176 91
117692
=117693
117694
~117695
~117696
117697
~117698
U 1176~9
N..)
117101
117102
17703_
117704
117705
111706
111707
117708
117709
117710
117711
11771?.
117713
117714
~i7715_
1177 16
111117
117718
117719
117720
VEP~COR
CAL—GLASS FOR RESEARCH fl.C.
CAL-FAC CHEMICAL CO INC
CALTROL INC
JCHN R CALAPRICE PHD
CALIFCRNIA ALTOPATIC C-ATE
CARLETON ENGII~(ERS
CAROLLO-OCYLE ENGINEERS
NOT/CASTLE
CATHCART/F(CIN ASSOC,INC
CENT.LRY SAFETY INST &StiFF
cHEvRON
.
ISA iNC
CLOSSCN 8 CIOSSON
THE CODA GROUP
•
COL1CI~AI’L SCNS
CCI~PRESSCP CCMPCNENIS CF CA
CCMPUTER BAY
COWARD’S PHOTOGRAPHY
CONNELI GM PARTS /DIV
CONSOLIIATFC ELECTHICAL DIST
•
COI¼SCLIC.61(C REFROGRAPHICS
CCt~TAINERIZED C~-EMICAL CISPO
CONTINENTAL AIR TOOLS INC
-
CONTINENTAL CHEMICAL CO
CONT INENTAL GRAPHICS
CCNTRACTOF’S BOCK STORE
CONIRCL (AlA CCRPOPATION
CCNVERSE CCNSULTANTS 0 C
COOPER INDUSTRIES INC
COSTA MESA AUTO SUPPLY
COUNTY WI-CLESALE ELECTRIC
CHARLES F CRCWLEY CO
EUPLCYMEN1 CEVELCPMENT (FF1
STATE CF CALIFCPNIA
STATE OF CALIFORNIA
STATE BOARD OF EGUILIZAT ION
STATE ~AT(R RESOURCES CONTR
DANIELS TIRE SERVICE
DE ANZA CCRFCPAI1ON
CALIF.((FT CF FISH &CAME
DEZURIK AND/OR
.
CS CO
DIATEç,PCLYMERS
RALPt~DICKNAN
DIFIL IPFC ASSGC IATES
DIGITAL EQUIPMENT CORP
DORADO ENTERPRISES INC
DUNN EDUARDS CORP
AMOUNT
$666.91
$387.58
$1,120.92
S 12,850.26
$861.58
$930.18
$6,645.00
$496.67
$2,237.50
5154.16
$2,850.61
$280.00
$108.00
$100,(10 0.DC
$819.63
$1,772.49
$237.05
$473.84
$4,366.23
$112.47
$50.00
$1,393.42
$1,713.23.
$51.42
$48.43
5?,977 .53
$920.80
$58.44
$1.93
$490.21
~134,0O
$198.52
$162.00
$422.22
$78.81
$1,095.84
-.
$15Q.OO
$315.00
$2,160.14
$3,342.68
$60.00
$384.66
$5,504.05
$3,304.54
$1,233.27
WARRANT NC.DESCRIPTION
LAB REPAIRS
CHEMICALS
____________MECHANICAL PARTS~~
OCEAN MONITORING M.O.1l-14-90
SERVICE AGREEMENT
ENGINEERING SERVICES M~O~5-9~9O
ENGINEERING SERVICES -SLUDGE MGMT
LAB SUPPLIES
_____________LANDSCAPING SERVICES
SAFETY SUPPLIES
OIL &GREASE
LANDSCAPE CONSULTING~
TECHNICAL SUBSCRIPTION
CONSTRUCTION 1-9
MECHANICAL PARTS
COMPUTER SOFTWARE
PHOTOGRAPHIC SERVICES
•
TRUCK PARTS -
ELECTRICAL SUPPLIES
OFFICE SUPPLIES
TOXIC
WASTE DISPOSAL~~-
TOOLS
-
CHLORINE
-ENGIMEERING SUPPLIES
TECHNICAL PUBLICATION
INSTRUMENT PART
SOIL TESTINGM.1-~7~9
INSTRUMENT PARTS
TRUCK PARTS
ELECTRIC SUPPLIES~
PUMP PARTS
STATE UNEMPLOYMENT INSURANCE
DIESELUSE
TAX -_________
SUBSCRIPTION
UNDERGROUND STORAGE TANK TAXES
-UNDERGROUND STORAGE TANK tLEAN-1W
TIRES
EQUIPMENT RENTAL
APPLICATION FEES ____
VALVES
CHEMICALS
-
DEDUCTION REIMBURSEMENT
PRINTING
OFFICE EQUIPMENT
PLANT MAINTENANCE&REPAIRS
PAINT SUPPLIES
-~o~------~~-‘~-----~____
FUND NC 9199 •~JT 01ST BCRKIP~G CAPITAL
BARRANI NC0 VENCOR
PROCESSING DATE 10/17/91 PAGE
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 10/23/91 POSTING DATE 10/23/93
CO
I
0
AMOUNT
3
DES CR I PT I ON
ni
><
-H
Li~J
117721
117722
117723
117724
117725
117126
117 727
117728
117729
117730
117731
117732
117733
117734
117735
1177 36
111731
117738
117739
117740
117741.
117742
111743
117744
111745
117746
117747
117748
111749
117750
11 7751
117152
117753
117754
111155
117756
117757
117158
117759
117760
11l1~1.
11 7762
117763
117764
I 17765
117766
(3M CO/NBS SUPPLY
EIMCO PRCC(SS EQUIP
ENSECO-CRI
EAGLE DISIRIBUTIN
EASIPAN INC
(B(RI-IARD EQUIPMENT
ELECTRO-TEST INC
ELECTRONIC BALANCING CO
EMERSON INDUSTRIAL CCNTROLS
ENCHANTER INC
FKM COPIER FPOCLCTS
MARSHALL FAIRRES
JOHN B FALKENSTEIN PE
FEDERAL (~PRESS CORP
FEPA ELI GAS
FILTER SLPPLY CC
FIR~1 AMEfICAr~IITIE INSUPA
FISCI-ER I PCRT(R CO
FISHER SCIENTIFIC CO
FLO—SYSIEMS
FOUNTAIN VALLEY CAMERA
FON ENTERPRISES
--
THE iXBCPO CO
ARGENE FREY
CITY OF FULLERTON
GENERAL ELECTRIC SUPPLY
GENERAL OC(ANICS9 INC0
GENERAL PChER CORP
GIERLICI’—PITCMELL INC
BB GRAINGER INC
THOMAS GRAY I ASSOC INC
DON GREEK &AS~OCIATCS
CRCTI~EOLJFMEI¼T CORP
IIIM ASSCCIATES
HARACUP ENGINEERING
FRED A HARPER
HATCH I KIRK INC
HAULAWAY CONTAINERS
P1 I~AWN CC INC
HERMANFH INNEY°KCEHUR
HOLRB1(,ER CVS.CALIF
J.T0 HORVATH ft ASSOC.
HOUSE OF BATTERIES
GCRDCN W HOYT
PS HIGHES CC INC
CITY OF I-IJNTINGTOK
SSç 345043
-$7,758.00.
$19800000
S77~84
$4g 034~12
$136~18
$53 Go 00
$165~0D
$47u188.0O
$309380000
$36 8o63
$1i3~08
$39200000
$91~00
$12o76
$60 6~52
$435,2QO~O0
-
$1,606~04
$3l0~17
5$9811914
$53075
$1,825~00
—-
$ll~16
-$142o60
$139271054
$25~78
$39~O86a29,,_
$187~22
S450~00
$~~250cQQ
$107~63
$300~00
$10g864o25
Sic46 Do 00
$4 i598o99
$3g780o00
$646e12
$884 ~63
CO0
PLUMBING SUPPLIES
MECHANICAL PARTS
LAB SUPPLIES
TOOLS
OFFICE SUPPLIES
TRUCK PARTS
ELECTRIC PARTS
IMPELLER
VARIABLE FREQUENCY DRIVE W0~6~12~9i
OCEAN MONITORING M.O.7-17-91
FILM
DEFERRED COMP DISTRIBUTION~
CONSTRUCTION SERVICES J-7-4
AIR FREIGHT
PROPANE
PUMP PARTS
PAC.ENERGY CONDEMNATION 14.0.10-9-91
CHLORINATION PARTS’~~
LAB SUPPLIES
PUMPS
FILM
SAFETY CONSULTANT
INSTRUMENT PARTS
DEFERRED COMP ‘DISTRIBUTEM
WATER USEAGE
ELECTRIC PARTS
WATER SAMPLER
FRE IGHT
MECHANICAL SUPPLIES
METER —-_______________
LAB TESTING
SURVEYING SERVICES M.O.6-12-91
FREIGHT
PRINTING
PUMP’PARTS
DEFERRED COMP DISTRIBU’FION —__________
TRUCK PARTS
CONTAINER RENTALS
FILTER
PUMP PARTS
MECHANICAL PARTS
u~m~yTr.myr~T ~—
I NC
LEACH
$235~94
$2 g380o 00
$1 olO6oOl
$720o00
$30 7~57
$22~41
o~nVst_uO •J~~J~S1 U~I~•*
BATTERIES
ENGINEERING SERVICES 14.0.9—12—90
HARDWARE ‘---____
WATER USE
FUND MC 9199 -JT CIST WCRKINC CAPITAL PROCESSING DATE 10/17/91 PAGE 4
REPORT NUMBER AP43
CCUNTY SANITATION DISTRICTS OF.~
CLAIMS FAIO 10/23/91 POSTING DATE 10/23/91
HUKTINGTCI~~1ONDA
HYDRCCON CCMPANY
HYDROTEX INC
1.6.INDUSTRIAL CORP.
.!DEA MAN,INC
IMPERIAL VEST CHEMICAL
INDUSTRIAL THREADED PRCDUCTS
INGRAM PAPER
INLAND EMPIRE EQUIPMENT CO.
IMTERItATICM*L SENSOR TECH
IRVINE RANCH WATER DISTRICT
IJLA CRECII CORP
GREAT ~ESTERN SANITARY SUFP
•
JENSEN INSTRUMENTS CO
JETTER SERVICE USA
KALLEEN’S COMPUTER PRODUCTS
MAKER COPPANY
MAR PRCDLCTS
MARS’ADVANCED MATERIALS INC
KELLY SERVICES
KEIALNEE SCIENTIFIC CORP
KING BEARING INC
KOHL’S HALLMARK CENTER
MARTIN KCRDICK SR
LIFECOM-SAFETY SERVICE SUPPI
LIMITORDUE CORP
LINCOLN NATIONAL
KR LINCSTRCII INC
PCI BICL(CIC COMPANY
KPS
H AC OH CO
MAINTENANCE
PRODUCTS INC
MARVAC ELECTRONICS
MATT •CHLOR INC
MCKENKA ENGR &COuP
MCPASTER—CARR SUPPLY CC
MICRO MOTION
MTLLTRONICS
MINE SAFElY APPLIANCES CO
PISSICH AERASIVE IJFFLIS
MITcHELL INSTRUMENT CO
MITCHELL FACIFIC CONSTRUCTORS
MLAOEN BLMTICH CONSTRUCTION
JAMES M MONTGOMERY
MCNTCCMERV LABORATORIES
MCPGAN CRANE CC INC
$887.57
$1,246.73
$39,594.32
$324.74
$2,082.17
$77.50
$88.09
$44.91
$145.32
$242.94
$859.85
$225.00
$633.51
$852.04
$123.90
$5,555.00
$2~247.33
$174 .36
$1 ,379.53
ELECTRIC SUPPLIES
METER
WARRANT NO.NDOR AMOUNT DESCRIPTION
$7 ,434 .54
$608.99
$8,203.98
117767
117768
117769
117770
117771
117772
117773
117774
117775
117776
117777
117778
117779
117780
117781
117782
117783
rri 117784
><117785
~1i778~
~117787
~—‘117788
—I 117789
117790
117791
-~-117792
117793
117794
—
117796
117797
117798
117799
117800
117801
117802
117803
117804
-
117805
117806
117807
117808
117809
117810
117811
117812
-OIL~_________
CHEMICALS
PROMOTIONAL MATERIALS
FERRIC CHLORIDE M.O:11-14-90
HARDWARE
OFFICE SUPPLIES
TRUCK PARTS •------—________
INSTRUMENT PARTS
WATER USE
-MICROFICHE REP.D!R LEASE
JANITORIAL SUPPLIES
INSTRUMENT PARTS
-
FLOORING REPAIRS
OFFICE SUPPLIES
-.
BUILDING MATERIALS
FITTINGS~~~~
-
LAB REPAIRS
-
TEMPORARY SERVICES
----LAB SUPPLIES~___________
MECHANICAL SUPPLIES
$67~~___
OFFICE SUPPLIES
$2,458.00 CONSTRUCTION SERVICEST~9
$113.00 MECHANICAL REPAIRS
2tlBl.92 INSTRUMENT PARTS
$104,086.88
-—~DEFERRED COMPTRANSFER
$6,082.27 CONSULTING SERVICES 14.0.10-10—90
-
____.?~~,QQ_SERVICE AGREEMENT
$125.81
-PHOTOGRAPHIC SERVICES
$372.45 SERVICE AGREEMENT
-17,784,93 MECHANICAL PARTS
$15.36
-—INSTRUMENT PARTS ~_______
$1,128.44 CHLORINATION PARTS
$19,524.30
-
PUMP PARTS
$226.05 HARDWARE ..---—--.---
$519.93 INSTRUMENT PARTS
$2,088.26 -
INSTRUMENT PARTS
$2,453.94 SAFETY SUPPLIES -
$112.87 GLASS
.$74,00 METER
$401,576.40
••~-.-CONSTRUCTION7—i1—2~
$224,928.00 CONSTRUCTION 14—1—2
$10~123.56 -.-
OCEAN MONITORING M.O.12-12—90
$30,183.50 LAB SERVICESM.O.8—91—
$181.53 TRUCK PARTS
117813
117814
117815
117816
1178 17
117818
117819
117820
117821
117822
117823
117824
117825
117826
111827
117828
117829
117830
117831
—117832
111833
._-~117834
117835
~117836
117837
117838
117839
117840
117841
117842
117843
117844
117845
117846
111841.-
1178 48
117849
117850
111851
117852
1176~
117854
117855
117856
117857
1178 58
VENDOR AHOLi~N!_.
-
$498.35
$175.74
$250.00
*1,738.18
$12 ~11
$2,252.96
$562.25
$26,396.45
$3,404.12
1225.(10
-$90.42
$1 914 0o25
1804.74
$2,641.65
$49986.00
$1,525.01
$4,040,68
$118.53
$806.66
-
$909.92
$636.94
$68.40
$16 9~93
$7 1084
$6,105.88
$1,512 .10
110,000.00
$450.00
$93c34~1,20
$82 092
$15 9 830 .85
$318.50
$14 0.00
*59192000
$1,209~19
$19298085
$40,559.13
$910.00
12~936.18
$59000.00
$2~.600.1~
$134.69
$590.58
$525.00
$1,762.55
$80.75
DESCRIPTION
____________
HARDWARE
CELLULAR TELEPHONE SERVICES
TRAINING REGISTRATION
LAB SUPPLIES
INSTRUMENT PARTS
CHEMICALS
LAB SUPPLIES
CHLORINE M.O.2-14-90
CHEMICALS
MEDICAL CONSULTING
TOOL
FITTINGS
SPECIALTY GASES
MUNICIPAL RADIO SERVICE AGREEMENT
DATA PROCESSING FEES ---_____
P/R DEDUCTION
REIMBURSE WORKERS COMP INSURANCE
HOSE -_________
AERIAL PHOTOGRAPHY
INSTRUMENT PARTS
SAFETY SUPPLIES ------—-
RENTAL EQUIPMENT
TELEPHONE SYSTEM MODIFICATIONS
PAGERS -BEEPING SERVICE _____
LEGAL SERVICES M.O.12-12-90
TRUCK PARTS
AUDITING SERVICES M.O.3-13-91
DEFERRED COMP DISTRIBUTION
RESIDUALS REMOVAL M.O.5—8-91
HARDWARE ________
CATIONIC POLYMER M.O.3-11-87
VALVE REPAIRS
ICE
INSTRUMENTATION SERVICES M.O.7-17-91
MOTOR REPAIRS
TRASH REMOVAL
RESIDUALS REMOVAL M.O.3-13-91
STREET SWEEPING SERVICES
TEMPORARY SERVICES -
POSTAGE
INSTRUMENT SUPPLIES
-----TRUCK PARTS
TOOLS
DEFERRED COMP DISTRIBUTION
FITTINGS -...-
PARTS CLEANER
--o .----.-
___
FUND NO 9199 JI 01ST WCRKING CAPITAL
WARRANT NO.
PROCESSING DATE 10/17/91 PAGE
REPORT NUMBER AP43
CCUNTY SANITATICN DISTRICTS OF QR*NG~COUNTY
—CLAIMS PAID 10/23/91 POSTING DATE 10/23/91
5
MCTTCN INCUSTRIES INC
RCIORCLA CELLILAP SERVICES
NATL ASSCC PHCTOGRApHIC ~FPS
NESLAB INSTRUMEN1S
NEWARK ELECTRONICS
NORTHWESTERN CARBON
CI CCPFCRAIIOK
DX SYSTU’S CC
OLYMPIC IERMIKAL CCKPAPSY
ORANGE COAST NEUROMEDICAL
ORANGE CCUNTY EQUIPMENT CC,
ORANGE VALVE &FITTING CC.
CYYGEN SERVICE
CCUNTY CF ORANGE
CCUNTY CF ORANGE
ORANGE CCUNTY MARSHALL
-..
COUNTY SANITATION DISTRICT
PS!
PACIF IC AEFCGRAPH ICS
PACIFIC PARTS
PACIFIC SAFETY EQUIPMENT CO
PACIFIC bATER CONDITIONING C
PACTEL MERIDIAN SYSTEMS
PA GE NET
PALMIERI,TYLER,WIENER9
PARIS LNLIMITED
PEAT MARWICK MAIN &CC
ROY PENDERGRAFT
PIMA GPO SYSTEMS INC
PLAINS TRUEVALUE HARDWARE
POLYFIRE INC
PCWER SYSTEMS
HAROLD PRIMROSE ICE
THE PROJECT SOLUTIONS CO.
RPM ELECTRIC MCTORS
RAINFCW EISFCSAL CC
RECYC INC
FBCC CORP &REDLINE ENT
REMEDY TEMP
REMOTE METER RESETTING SYST
THE RLFUeLIC SLPPLY CC
PCCCC’S TRUCK WRECKING
ALPFPT C RCThEY LTD
PEGGY HLPF
RYAN ~H ER CC
SAFETY~KLEEN CORP
WARRANT NC.
117859
117860
117861
117862
117863
117864
117865
117866
117867
117868
117869
117870
117871
117872
111873
117874
117875
rn 117876
117877
117878
~117819
117880
117881
~117882
117883
~117884
--
117885
117886
117887
117888
117889
117850
117891
117892
117893
117894
117895
117896
11 7897
117858
117899
117900
117901
117902
117903
117904
VENCOR
SAFETY SUPPLY CF AMERICA
SANCON ENGINEERING INC
SANTA
-
AMA RIVER FLOOD
SANWA RAIN
OCLiE SAR’,IS
SCHWII¼G AMERICA
SCIENCE APPLICATIONS INTL
SEA—BIRD ELECTRONICS INC
SEA COAST CESIGNS
SHAMPCCK SLPPLV
SILVER!&LE ECUEF
SIMPLEX INC.
SMITH—EMERY CO
SMITH PIFE I SUPPLY INC
SCNNENSCP(IN NATM A RCSLN1I4
SORENSON CABINETS
SO COAST AIR QUALITY
SCAQMD UPDATE TRAINING
SOUTHERN CALIF EDISON CO
SC CAL (AS CC
SO CALIFCFNIA GAS CO
SCUT~ERN CCUNTIES CIL CC
SOIJVEN!R FHOTO
SPARKLETTS DRINKING WATER
STAMEN Z SPASSCFF FE
STAR TOOL A SUPPLY CC
STATE STREET BANK
SUMMIT STEEL
SUN—BELT LANDSCAPE I MAINT.
SUNSET FCRD
SUPELCO INC
FAIL-P’UNRC(/SIF(TLAML,INC
SYSTAT
TALIN TIRE INC
TAUBER ELECTRONICS
TAYLCR—CCNN MFG COMPANY
TI’CMAS BFCS MAPS
THOMAS ECLIPMENT RENTALS
THOMAS FISH COMPANY
THOMPSON INDUSTRIAL SUPPLY
THCMFSON PIJeLISHING ERcUF
THCRFE INSLLATICN
3M TILCCMP FPCDUCTS CIV
TILL INGIIAST
TONY’S LCCK &SAFE SERVICF
TOP INDUSTRIAL
$192.73
$4,800.00
$1,400.00
124,992.C0
$650.00
$1,019.52
$37,892.64
$226.00
$758.56
$3,901.50
$445.98
$37.56
$193.00
$185.00
$125.00
$1 76,254.C9
$4,466.50
$335,468.57
$5,005.20
$134.90
$2,439.26
$3,900.00
$897.20
$3,606.25
$1,012.18
FUND NC 9199 —~iT 01ST UCRIcING CAPITAL PROCESSING DATE io/ii/qi PAGE
REPORT NUMBER AP43
COUNTY SANITATION DISTRiCTS OF ORANGE COUNTY
CLAIMS PAID 10/23/91 POSTING DATE10/23/91
AMOUNT DESCRIPTION
____________
6
$266.69
-
$117,804.60
$231.93
SIGNS
MANHOLE REPAIRS DIST 3
MEMBERSHIP RENEWAL~
CONSTRUCTION RETENTION 14-1-2
CPR &FIRST AID TRAINING
ELECTRIC PARTS
OCEAN MONITORING M.O.6-12-91
LAB SUPPLIES
OFFICE FURNITURE
TOOLS
CONSTRUCTION 5-34-3
____________
SOIL TESTING M.O.7-17-91
PLUMBING SUPPLIES
LEGAL
SERVICES PERSONNEL MATTERS
OFFICE FURNITURE
PERMIT FEES
SEMINAR-REGISTRATIO~—
POWER
NATURAL GAS
PIPELINE RELOCATIONM;O.9-1191
DIESEL/UNLEADED FUEL
FILM PROCESSING
DRINKING~ATER/COOLER-RENT~S
ENGINEERING SERVICES M.O.2-14-90
TOOLS
C~O.P:TRUSTEE
EXPENSES~——
BUILDING MATERIALS
CONTRACT GROUNDSKEEPING H.O.8-9-89
----—-___.~1~_~__.______________________
$165.08 TRUCK PARTS
$353.00 LAB SUPPLIES
$28.85 FITTINGS
~ã~bo OMPUTERSOFTWAR~~
$306.70 TRUCK TIRES
$514.74 BATTERIES
$509.63 TRUCK
$971.04 PUBLICATION
$1,675.00 EQUIPMENT RENTALS
-----_____
$268.13 LAB SUPPLIES _____
$401.30 HARDWARE
$196.50 SUBSCRIPTION
—-—~---—~BUTLDINGMATERIAV5
$79.23 INSTRUMENT PARTS
$247.00 CONSULTING -EARTHQUAKE/PROP.RES.STDY
-
$45743 REPLACE LOCK
$74.06 BUILDING MATERIALS
117905
1~79O6
117907
117908
117909
117910
117911
117912
117913
111914
117915
117916
117917
111918
117919
111920
117921
117922
=117923
‘—‘117924
~117925
111926
1179 27
~111928
117929
117930
117931
-
VENDOR
TRAVEL TFAVEL
TRUCK A AUTO
JO TUCKER &
TISTIN IJCLGE
US AUTO GLASS CENTERS
UNDERGROUND SERVICE ALERT
UN CC AL
THE UNISCIRCE
UNITED PPRCEL
UNITEC SlATES
VOC TESTING
V~IR SCIENTIFIC
VALLEY CITIES SUPPLY CO
VAN NOSTRAND REIN,IOLD
VARIAN AN~1YTICAL INSTRUMENTS
V(RTE~SVSTE~S
VIKING II~CUSTRIAL SUPPLY
VILLAGE NURSERIES
CARL YARREN A CO
WESTERN STATES CHEMICAL SUPPLY
tIESTINGNOLSE ELECTRIC SUPPLY
t~ILLARD P~RK1NG DEVICES
IflLLCAN ASSCCIATES
IIEROII CORP
GEORGE YARDLEY CO
ZIEBART~I A ALFEP/COOPER
RIChARD E ECGAR
AMOUNT
$6~264.99
$319.98
$830.18
$72 7.6q
-
$261.32
$198.00
$135.49
$72~62
$157.95
$517.00
$4 045.00
$90133.44
$2 c560o81
$67,45
$3 o 429 o 23
$6 69 7 .5 0
S 72 9 4 6
$211.44
$300.00
$589559073
$183.44
$68 a 11
$So143~64
$6~543a82
$174 •19
$2169311087
--
$200.00
TOTAL CLAIMS FAID 10/23/91 85 o 168.90
----.-~---------.----~--~-~p
F
-~—.-—~~_—~r.~—-.-—-~~——~—~—
—.-.-—-~,-~--~-—.-~-,
—i
~~-~—-~--~-.
~
FUND NO 9199 —JT 1)1ST YCPKING CAPITAL
WARRANT NC.
SUPPLY INC
SCN INC
PROCESSING DATE 10/11/91 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FAID 10/23/91 POSTING DATE 10/23/91
CCRP
SERVICE
ELEVATOR CORP
DESCRIPTION
________________
TRAVEL SERVICES M.O.6-12-91
TRUCK PARTS
INSTRUMENT PARTS --.—--_____________
TRUCK PARTS
TRUCK PARTS
UNDERGROUND UTILITIES SERVICE
UNLEADED GASOLINE
OFFICE SUPPLIES
PARCEL SERVICE --
MAINTENANCE AGREEMENT
EMISSIONS TESTING
LAB SUPPLIES
PLUMBING SUPPLIES
PUBLICATION
LAB SUPPLIES
COMPUTER DATA SUPPORT
SAFETY SUPPLIES
-—LANDSCAPE SUPPLIES —_____________
LIABILITY CLAIMS ADMINISTRATOR
CAUSTIC SODA M.O.8-8-90
----ELECTRIC PARTS ____________
OFFICE MACHINE REPAIRS
ENGINEERING SERVICES 2-26-3,2-28
—COPIEWLEASES—~
VALVES
CONSTRUCTION P1-34-i
DEFERRED COMP DISTRIBUTION———
FUND NO 9199 -JT DIST WORKING CAPITAL
SUMMARY
#1 OPER FUND
#1 CAP FAC FUND
#2 OPER FUND
#2 CAP FAC FUND
#3 OPER FUND
#3 CAP FAC FUND
#5 OPER FUND
#5 CAP FAC FUND
#6 OPER FUND
#7OPEWPUND —
#7 CAP FAC FUND
#11 OPER FUND
#13 OPER FUND
#14 OPER FUND
#14 CAP FAC FUND
#5&6~CAPFACFUND
#7&14 OPER FUND
JT OPER FUND
CORF
SELF FUNDED INSURANCE FUNDS
JT DIST WORKING CAPITAL FUND
PROCESSING DATE 10/17/91 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 10/23/91 POSTINGDATE 10/23~91 ---~—--__________________
AMOUNT
$1,141.83
$3,523 31
$24,401.79
$586,904.12 ________
$34,481.26
$52,345.19
$4,902.23
$119,008.60
$255.28
$6,014;21
___________
$412,871.51
$15,100.85
$76.78 -----__________
$44.91
$255,014.53
$7,046.62
_______________
$4,853.65
$751,484.89
$1,217,241.57
$4,480 .68
$283,975.09
$3,785,168.90
S
a.
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,reporting the actions of District No.1 are a true and
correct report of the minutes of said Di’strict and that the additional matter
reported showing the actions of the other Districts shall be regarded as
surpi usage.
7 DANIEL E.GRIS~
Chai rman
Board of Directors of County
Sanitation District No.1
of.Orange County,California
c~c~~
Secretary,Boa*d of Directors of
County Sanitation District No.1
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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.
ç~rnr”\~of County
S~..t.tat)on District No.2
of Orange County,California
Secretary,B~ár~of Directors of
County Sanitation District No.2
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991 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
surpl usage.
~
Sanitation District No.3
of Orange County,California
Sec~ètary,Boa1~d of Directors of
County Sanitation District No.3
of Orange County,California
S
I
I
I certify that those portions of the minutes of the combined regular
meeting of’the County Sanitation Districts of Orange County,California,on
November 13,1991,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
surpl usage.
•
:____________
Chairman
Board of Directors of County
Sanitation District No.5
of Orange County,California
~tary,Bor~fDirectorsof
County Sanitation District No.5
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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.
c~ccz~4~
Secretary,oard of Directors of
County Sanitation District No.6
of Orange County,California
of Directors of County
tation District No.6
of Orange County,California
•1
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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 Co~ty
Sanitation District No.7
of Orange County,California
Secretary,Boa’r’d of b~irectors of
County Sanitation District No.7
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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.
‘~
~/Chai rman
Board of Directors of County
Sanitation District No.11
of Orange County,California
Secretary,Board of Directors of
County Sanitation District No.11
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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.
c~s~.
Secretary,Board of Directors of
County Sanitation District No.13
of Orange County,California
Ln
Board of Direc~tors of County
Sanitation District No.13
of Orange County,California
S
S
S
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
November 13,1991,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
surpi usage.
~~tar~Bord’~of Directors of
County Sanitation District No.14
of Orange County,California
al rman
Board of Directors of County
Sanitation District No.14
of Orange County,California
S
S
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
~________________,
ig~I was duly posted for public inspection
at the main lobby of the Districts’offices on
__________________
19~(
IN WITNESS WHEREOF,I have hereunto set my hand this
____
day of \
,19.
Rita J.Browr’{,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