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Home My WebLink AboutMinutes 1992-01-08 COUNTY SANITATION DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14 OF ORANGE COUNTY, CALIFORNIA MINUTES OF THE REGULAR MEETING ON JANUARY 8, 1992 � TATip , � C. SoP°1iian DIs, t e U s` I i or. N \SY S+ACe l9SA o�q JVGE COVE ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA v 1 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 January 8, 1992, at 7:30 p.m., in the Districts' Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO. 1: x Dan Griset, Chairman Robert Richardson -7—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 Pickler, Chairman Fred Hunter x John Collins, Chairman pro tem George Scott x Fred Barrera Gene Beyer x Buck Catlin Chris Norby x Barry Denes Bob Bell x William D. Mahoney James H. Flora x Robert H. Main Norman Culver x Carrey J. Nelson Glenn Parker a Arthur G. Newton John 0. Tynes x Miguel Pulido Dan Griset _ -7--Roger Stanton Don R. Roth x Henry W. Wedaa John M. Gullixson DISTRICT NO. 3: x Sal A. Sapien, Chairman Harry M. Dotson x Burnie Dunlap, Chairman pro tem Carrey J. Nelson -7--Buck Catlin Chris Norby 7--John Collins George Scott -7—Norman Culver Robert H. Main x James V. Evans Margie L. Rice x James H. Flora William D. Mahoney -7—Don R. Griffin Rhonda J. McCune 7-Frank Laszlo Edna Wilson -x-Pat McGuigan Robert Richardson x Eva G. Miner Larry Herman x Richard Partin Cecilia L. Age x Iry Pickler Fred Hunter -7—Jim Silva Earle Robitaille x Roger Stanton Don R. Roth x Charles Sylvia Ronald Bates DISTRICT NO. 5: x Ruthelyn Plummer, Chairman Evelyn Hart x Don R. Roth, Chairman pro tem Roger Stanton -7—Phil Sansone John C. Cox, Jr. DISTRICT NO. 6: x James A. Wahner, Chairman Dick Sherrick x Don R. Roth, Chairman pro tem Roger Stanton x Evelyn Hart Ruthelyn Plummer DISTRICT NO. 7: x Richard B. Edgar, Chairman Charles E. Puckett -7—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 7—jack Kelly, Chairman pro tern Don MacAllister 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 Henry W. Wedaa 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- O1/08/92 STAFF MEMBERS PRESENT: Jo Wayne Sylvester, General Manager, Rita Brown, Board Secretary, Blake Pe O Anderson, Thomas M. Dawes, Gary Go Streed, Penny Kyle, Angie Berdanis, Corinne Clawson, Dan Dillon, Gary Hasenstab, Ed Hodges, John Linder, Margie Nellor, Charles Nichols, Bob Ooten, Mary Simpson, Jack Vincent, Chuck Winsor OTHERS PRESENT: Thomas L. Woodruff, General Counsel , Jamel Demir, Bill Knopf, Mary Lee, Ho Fred Mickelson, Joe Oltman, John Shaw, Phil Stone, Charles Wilson DISTRICT 2, 3, 5, 6, 7 & it Moved, seconded and duly carried: Receive and file minute excerpts re Board Appointments That the minute excerpts from the following re election of mayors, appointment of alternate Directors and seating new members of the Boards, be, and are hereby, received and ordered filed, as follows: (*Mayor) City/Agency District Active Director Alternate Director Buena Park 3 Don R. Griffin Rhonda J. McCune* Huntington Beach 3 Jim Silva* Earle Robitaille 11 Jack Kelly Don MacAllister 11 Grace Ho Winchell Linda Moulton-Patterson La Palma 3 Eva Go Miner Larry Herman* Newport Beach 5 Phil Sansone* John Co Cox, Jr. 5 Ruthelyn Plummer Evelyn Hart 6 Evelyn Hart Ruthelyn Plummer 7 John Co Cox, Jr. Ruthelyn Plummer Placentia 2 Arthur G. Newton John Oo Tynes* Midway City 3 James V. Evans Margie L. Rice Sanitary Dist. O -3- 01/08/92 DISTRICTS 2, 3 & 13 Moved, seconded and duly carried: Receive, file and accept resignation of Mayor Ron Isles of the City of That the letter from Mayor Ron Isles Brea and seating first and second resigning from the Boards of Directors alternates to the Mayor of District Nos. 2, 3 and 13, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: District Active Director Alternate Director 2 Carrey J. Nelson Glenn Parker 3 Burnie Dunlap Carrey J. Nelson 13 Glenn Parker Burnie Dunlap DISTRICT 2 & 3 Moved, seconded and duly carried: Receive, file and accept resignation of Mayor James Petrikin of the City That the letter from Mayor James of Fountain Valley and seating first Petrikin resigning from the Boards of and second alternates to the Mayor Directors of District Nos. 2 and 3, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: District Active Director Alternate Director 2 & 3 John Collins George Scott DISTRICT 2 & 3 Moved, seconded and duly carried: Receive, file and accept resignation of Mayor Don Bankhead of the City of That the letter from Mayor Don Fullerton and seating first and Bankhead resigning from the Boards of second alternates to the Mayor Directors of District Nos. 2 and 3, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: District Active Director Alternate Director 2 & 3 A. B. "Buck" Catlin Chris Norby -4- O1/08/92 DISTRICT 2 & 13 Moved, seconded and duly carried: Receive, file and accept resignation of Mayor Irwin Fried of the City of That the letter from Mayor Irwin O Yorba Linda and seating first and Fried resigning from. the Boards of second alternates to the Mayor Directors of District Nos. 2 and 3, be, and is hereby, received and ordered filed; and, .f FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Boards: District Active Director Alternate Director 2 Henry W. Wedaa John M. Gullixson 13 John M. Gullixson Henry W. Wedaa DISTRICT 2 Moved, seconded and duly carried: Recei,ve, file and accept resignation of Mayor Joseph Barsa of the City That the letter from Mayor Joseph of Villa Park and seating first and Barsa resigning from the Board of second alternates to the Mayor Directors of District No. 2 be, and is hereby, received and ordered filed; and, FURTHER MOVED: That the following first and second alternates to the mayor be seated as members of the Board: District Active Director Alternate Director 2 Barry Denes Bob Bell DISTRICT 3 The Joint Chairman announced that the Election of Chairman pro tem office of Chairman pro tem of District No. 3 had been vacated by a change in Board representation and that election of a new Chairman pro tem would, therefore, be in order. Director Burnie Dunlap was then duly nominated and elected Chairman pro tem of District No. 30 ALL DISTRICTS The Joint Chairman welcomed Presentation of District pins to recently-seated Directors Jim Silva, Directors Eva Miner and Barry Denes to the Boards and presented pins bearing the Districts` logo to these Directors. The pins are similar to the service pins given to employees and recognize the Directors for their service on the Board of the Sanitation Districts. 0 -5- O1/08/92 ALL DISTRICTS The Joint Chairman recognized Presentation of rebate checks from Mr. Charles Wilson, Area Manager for Southern California Edison Company Southern California Edison Company for Districts' energy saving (SCEC) , and Mr. H. Fred Mickelson, measures General Manager for Orange County SCEC, who presented a rebate to Chairman Mahoney in the amount of $54,789.00 for energy savings because of installation of energy efficient equipment at the Fountain Valley Reclamation Plant No. 1. 'J Mr. Mickelson also presented a rebate in the amount of $42,150.00 to the Chairman of District No. 3, Sal Sapien, for energy savings resulting from installation of new energy efficient equipment in the Seal Beach Boulevard Pumping Station. ALL DISTRICTS The Joint Chairman reported that Report of the Joint Chairman District 5 had scheduled an adjourned regular meeting to be held on Wednesday, January 15th, at 11:30 a.m. He then announced that the Joint Works Selection Committee would meet on Wednesday, January 22nd, at 5:00 p.m. , immediately preceding the Executive Committee meeting at 5:30 p.m. ' Chairman Mahoney also announced that the District 3 Selection Committee was scheduled to meet on Thursday, January 23rd, at 5:30 p.m. The Joint Chairman also reminded the Directors that because the regularly-scheduled February 12th Board meeting falls on a legal holiday, the Boards had acted to reschedule it for Wednesday, February 19th, at 7:30 p.m. DISTRICT 1 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held December 11, 1991, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 2 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held December 11, 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 December 11, 1991, the Chairman ordered that said minutes be deemed approved, as mailed. DISTRICT 5 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held December 11, 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 December 11, 1991, the Chairman ordered that said minutes be deemed approved, as mailed. -6- 01/08/92 DISTRICT 7 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held December 11, 1991, the Chairman ordered that said minutes be deemed approved, as mailed. O DISTRICT 11 There being no corrections or Approval of Minutes amendments to the minutes of the regular meeting held December 11, 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 December 11, 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 December 11, 1991, the Chairman ordered that said minutes be deemed approved, as mailed. ALL DISTRICTS Moved, seconded and duly carried: Ratification of payment of Joint and Individual District Claims That payment of Joint and individual District claims set forth on pages "A" 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. 12/04/91 12/18/91 ALL DISTRICTS Joint Operating Fund - $ 905,471.22 $ 699,287.95 Capital Outlay Revolving Fund - 6,420,641.66 . 1,328,062.72 Joint Working Capital Fund - 144,084.87 158,762.01 Self-Funded Insurance Funds - 52,134.07 4,476.89 DISTRICT NO. 1 - 9,857.53 596.22 DISTRICT NO. 2 - 680,125.33 324,380.18 DISTRICT NO. 3 - 53,011.84 30,418.57 DISTRICT NO. 5 - 10,532.63 2,411.36 DISTRICT NO. 6 - 10,202.00 16,378.90 DISTRICT NO. 7 - 28,808.14 341,648.18 DISTRICT NO. 11 - 20,989.07 10,300.52 DISTRICT NO. 13 - 349.31 83.79 DISTRICT NO. 14 - 3,925.06 143,250.89 DISTRICTS NOS. 51 6 JOINT - 3,883.19 581,159.65 DISTRICTS NOS. 6 b 7 JOINT - 10.70 3,649.30 DISTRICTS NOS. 7 6 14 JOINT - 3,258.88 87.18 8,347,285.50 3,644,954.31 -7- 0 O1/08/92 ALL DISTRICTS Moved, seconded and duly carried: Awarding Purchase of One 1 Steam Sterilizer Unit AUTOCLAVE That the bid tabulation and Specification No. E-212, to Baxter recommendation re Purchase of One (1) Scientific Products Steam Sterilizer Unit (AUTOCLAVE) , Specification No. E-212, be, and is hereby, received and ordered filed; and, FURTHER MOVED: That said purchase be, and is hereby, awarded to Baxter Scientific Products for the total amount of $36,685.00 plus sales tax. ALL DISTRICTS Moved, seconded and duly carried: Awarding P.O. Contract for Laboratory Services for Final That the bid tabulation and Effluent Toxicity Monitoring recommendation re Laboratory Services Program, Specification No. 5-057, for Final Effluent Toxicity Monitoring to Aquatic Bioassay & Consulting Program, Specification No. S-057, be, Laboratories, Inc. and is hereby, received and ordered filed; and, FURTHER MOVED: That the bids of Coastal Resources Associates and MBC Applied Environmental Sciences be, and are hereby, rejected as not meeting the specifications; and, FURTHER MOVED: That said purchase order contract be, and is hereby, awarded to Aquatic Bioassay & Consulting Laboratories, Inc. for a one-year period beginning January 9, 1992, for the maximum annual amount of $53,665.00, with option for four one-year extensions. ALL DISTRICTS Moved, seconded and duly carried': Authorizing staff to issue a purchase order contract to Digital That staff be, and is hereby, Equipment Corporation for Extension authorized to issue a purchase order of VAX Fiber Optic Network to New contract to Digital Equipment Laborator Building (Specification Corporation in the amount of No. M-038 $52,785.00 plus sales tax for Extension of VAX Fiber Optic Network to New Laboratory Building (Specification No. M-038). 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-19-1 and specifications for Central Power Generation System at Plant No. 1, Job No. J-19-1, authorizing an addition of $24,150.00 to the contract with Hunter Corporation for two items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 9 to the plans and specifications for That Change Order No. 9 to the plans Job No. J-19-2 and specifications for Central Power Generation System at Treatment Plant No. 2, Job No. J-19-2, authorizing an addition of $78,897.32 to the contract with Brinderson Corporation for seven items of additional work, be, and is hereby, approved. -8- O1/08/92 ALL DISTRICTS Moved, seconded and 'duly carried: Approving Change Order No. 3 to the plans and specifications for That Change Order No. 3 to the plans O Job No. J-23-1 and specifications for Control Center/Operations and Maintenance Building, Job No. J-23-1, authorizing an addition of $19,938.00 to the contract with Jo R. Roberts Corporation for five items of additional work, and granting a time extension of five calendar days for completion of said additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 16 to the plans and specifications for That Change Order No. 16 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 $74,039.00 to the contract with Gust K. Newberg Construction Company for ten items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving Change Order No. 16 to the plans and specifications for That Change Order No. 16 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 $88,962.00 to the contract with Ziebarth b Alper for four items of additional work, be, and is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: O Approving Change Order No. 6 to the plans and specifications for Job That Change Order No. 6 to the plans 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 $23,665.00 to the contract with Advanco Constructors, Division of Zurn Constructors, Inc. for five items of additional work, be, and' is hereby, approved. ALL DISTRICTS Moved, seconded and duly carried: Approving plans and specifications for Job No. J-28 That the Boards of Directors hereby adopt Resolution No. 92-1, approving plans and specifications for Pump Station Telemetry and Monitoring System, Job Noo J-28, 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. 0 -9- 01/08/92 ALL DISTRICTS Moved, seconded and duly carried: Approving Addendum No. 1 to the Professional Services Agreement That the Boards of Directors hereby with John Carollo Engineers re adopt Resolution No. 92-2, approving Job Nos. P1-38 and P2-43 Addendum No. 1 to the Professional Services Agreement with John Carollo 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. P2-43, providing for revisions to the errors and omissions insurance requirements, with no change in the maximum authorized compensation. Said resolution, by reference hereto, is hereby made a part of these minutes. ALL DISTRICTS 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 John Carollo Engineers re Addendum No. 2 to the Professional Job Nos. P1-38 and P2-43 Services Agreement with John Carollo 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. P2-43, to provide for changes to the scope of work and additional design services pertaining to said changes. ALL DISTRICTS Director Pontious expressed concern Authorizing the Selection Committee relative to any additional to negotiate Addendum No. 1 to the compensation being paid to the Professional Services Agreement consultant for services required due with EMA, Inc. re design of Job to the bid protests filed at the time Nos. J-23-2 and P2-44 the project was awarded. She indicated she believed it was the consultant's responsibility to address the bid protests and suggested that the Selection Committee take this into consideration when negotiating Addendum No. 1. It was then moved,' seconded and duly carried: That the Selection Committee be, and is hereby, authorized to negotiate Addendum No. 1 to the Professional Services Agreement with EMA, Inc. for design of Plant No. 1 Control Center Instrumentation, Job No. J-23-2, and Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44; to provide for additional services required. ALL DISTRICTS Moved, seconded and duly carried: Receive, file and approve written report of the Fiscal Policy That the written report of the Fiscal Committee Policy Committee' s meeting held on December 18, 1991, be, and is hereby, received, ordered filed and approved. -10- O1/08/92 ALL DISTRICTS Moved, seconded and duly carried: Receive and file Annual Audit Report submitted by KPMG Peat That the Annual Audit Report O Marwick, Main & Company, Certified submitted by KPMG Peat Marwick, Main Public Accountants & Company, Certified Public Accountants, for the year ending June 30, 1991, be, and is hereby, received and ordered filed. ALL DISTRICTS Public hearing and adoption of Ordinances Establishing Wastewater Discharge Regulations Public Hearing The Joint Chairman announced that this was the time and place fixed by the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 for the public hearing on the following proposed Ordinances Establishing Wastewater Discharge Regulations: Repealing District Ordinance No. Ordinance Nos. 1 119 113 & 117 2 214 208 & 212 3 317 311 & 315 5 526 520 & 524 6 620 614 & 618 7 . 727 722 & 726 11 1116 1110 & 1114 13 1311 1305 & 1309 14 1403 1402 Open Public Hearing The Chairman declared the hearing open at 7:50 p.m. Verbal report of General Counsel The Districts' General Counsel reported that the proposed ordinances, which update the wastewater discharge regulations for all dischargers to the Districts' sewerage system through their permitting and enforcement provisions in accordance with regulations of the State and Regional Water Quality Control Boards and the U.S. Environmental Protection Agency, were introduced for first reading at the December Board meeting. He stated that no changes had been made to the ordinances since that meeting except for two wording errors in Sections 308 and 703. Those sections refer to "annual supplemental sanitary sewer service charge", a term that had been previously revised. They have been corrected to delete "annual supplemental " and now refer to "sanitary sewer service charge". If adopted, the ordinances will take effect February 7, 1992. Close hearing There being no public comments, the Chairman declared the hearing closed at 7:54 p.m. 0 -11- O1/08/92 DISTRICT 1 Moved, seconded and duly carried: Second reading of proposed Ordinance No.- 119 That proposed Ordinance No. 119, An Ordinance of the Board of Directors of County Sanitation District No. 1 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 113 and 117, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 119 by title only. DISTRICT 1 Moved, seconded and duly carried by Adopting Ordinance No. 119 the following roll call vote: AYES: Dan Griset, Chairman, Fred Barrera, Charles E. Puckett, Roger R. Stanton, James. A. Wahner NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 119, An Ordinance of the Board of Directors of County Sanitation District No. 1 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 113 and 117, be, and is hereby, adopted. DISTRICT 2 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 214 That proposed Ordinance No. 2.14, An Ordinance of the Board of Directors of County Sanitation District No. 2 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 208 and 212, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 214 by title only. -12- O1/08/92 DISTRICT 2 Moved, seconded and duly carried by Adopting Ordinance No. 214 the following roll call vote: O AYES: Iry Pickler, Chairman, Fred Barrera, A. B. "Buck" Catlin, John Collins, Barry Denes, William De Mahoney, Robert Ha Main, Carrey Jo Nelson, Miguel Pulido, Roger R. Stanton, Henry We Wedaa NOES: None ABSTENTIONS: None ABSENT: Arthur Go Newton That Ordinance No. 214, An Ordinance of the Board of Directors of County Sanitation District No. 2 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 208 and 212, be, and is hereby, adopted. DISTRICT 3 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 317 That proposed Ordinance No. 317, An Ordinance of the Board of Directors of County Sanitation District No. 3 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 311 and 315, be read by title only; and, FURTHER MOVED: 'That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 317 by title only. DISTRICT 3 Moved, seconded and duly carried by Adopting Ordinance No. 317 the following roll call vote: AYES: Sal A. Sapien, Chairman, A. Bo "Buck" Catlin, John Collins, Norman E. Culver, Burnie Dunlap, James V. Evans, James Ho Flora, Don R. Griffin, Frank Laszlo, Pat McGuigan, Eva Go Miner, Richard Partin, Iry Pickler, Jim Silva, Roger Re Stanton, Charles E. Sylvia NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 317, An Ordinance of the Board of Directors of County Sanitation �District No. 3 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 311 and 315, be, and is hereby, adopted. O -13- O1/08/92 DISTRICT 5 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 526 That proposed Ordinance No. 526, An Ordinance of the Board of Directors of County Sanitation District No. 5 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 520 and 524, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. .526 by title only. DISTRICT 5 Moved, seconded and duly carried by Adopting Ordinance No. 526 the following roll call vote: AYES: Ruthelyn Plummer, Chairman, Don R. Roth, Phil Sansone NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 526, An Ordinance of the Board of Directors of County Sanitation District No. 5 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 520 and 524 be, and is hereby, adopted. DISTRICT 6 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 620 That proposed Ordinance No. 620, An Ordinance of the Board of Directors of County Sanitation District No. 6 'of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 614 and 618, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 620 by title only. DISTRICT 6 Moved, seconded and duly carried by Adopting Ordinance No. 620 the following roll call vote: AYES: James A. Wahner, Chairman, Evelyn Hart, Don R. Roth NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 620, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 614 and 618, be, and is hereby, adopted. -14- O1/08/92 DISTRICT 7 Moved, seconded and duly .carried: Second reading of proposed Ordinance No. 727 That proposed Ordinance No. 727, An O Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 722 and 726, be read by title only; and, i FURTHER MOVED: That the second reading of said ordin-ance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 727 by title only. DISTRICT 7 Moved, seconded and duly carried by Adopting Ordinance No. 727 the following roll call vote: AYES: Richard B. Edgar, Chairman, Fred Barrera, John C. Cox, Jr. , Robert Richardson, Don R. Roth, Sally Anne Sheridan, James A. Wahner NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 727, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 722 and 726, be, and is hereby, adopted. DISTRICT 11 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1116 That proposed Ordinance No. 1116, An Ordinance of the Board of Directors of County Sanitation District No. 11 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 1110 and 1114, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1116 by title only. DISTRICT 11 Moved, seconded and duly carried by Adopting Ordinance No. 1116 the following roll call vote: AYES: Grace H. Winchell , Chairman, Jack Kelly, Roger R. Stanton NOES: done ABSTENTIONS: None ABSENT: None That Ordinance No. 1116, An Ordinance of the Board of Directors of County O Sanitation District No. it of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 1110 and 1114, be, and is hereby, adopted. -15- O1/08/92 DISTRICT 13 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1311 That proposed Ordinance No. 1311, An Ordinance of the Board of Directors of County Sanitation District No. 13 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 1305 and 1309, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1311 by title only. DISTRICT 13 Moved, seconded and duly carried by Adopting Ordinance No. 1311 the following roll call vote: AYES: Fred Barrera, Chairman pro tem, John M. Gullixson, Glenn Parker, Don R. Roth NOES: None ABSTENTIONS: None ABSENT: William D. Ehrle That Ordinance No. 1311, An Ordinance of the Board of Directors of County Sanitation District No. 13 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance Nos. 1305 and 1309, be, and is hereby, adopted. DISTRICT 14 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1403 That proposed Ordinance No. 1403, An Ordinance of the Board of Directors of County Sanitation District No. 14 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance No. 1402, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1403 by title only. DISTRICT 14 Moved, seconded and duly carried by Adopting Ordinance No. 1403 the following roll call vote: AYES: Peer Swan, Chairman, Fred Barrera, Leslie A. Pontious, Don R. Roth, Sally Anne Sheridan NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No.. 1403, An Ordinance of the Board of Directors of County Sanitation District No. 14 of Orange County, California, Establishing Wastewater Discharge Regulations and Repealing Ordinance No. 1402, be, and is hereby, adopted. -16- 01/08/92 ! ALL DISTRICTS j ! 'i Public hearing and adoption of ordinances Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and !' Miscellaneous Charges . Public Hearing The Joint Chairman announced that I this was the time and place fixed by the Boards of Directors of County Sanitation Districts Nose 1, 2, 3, 9 5, 6, 7, 11, 13 and 14 for the public hearing on the following proposed �! Ordinances Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges: f. District Ordinance No. j 1 120 2 215 3 318 5 527 6 621 7 728 11 1117 13 1312 is 14 1404 1, i Open Public Hearing The Chairman declared the hearing open at 7:55 pomo r f� Verbal report of General Counsel The Districts' General Counsel f reported that the proposed 1 f ordinances establish fees and charges related to the administration of the source control program and wastewater discharge regulations. These GI!fees have previously been established by Resolution rather than by Ordinance. He advised that the ordinances were introduced at the � aia December Board meeting, and that no changes had been made to the !" ordinances since then. The ordinances, if adopted, will become j effective February 7, 1992. !' Close hearing There being no public comments, the Chairman declared the hearing ' closed at 7:57 p.m. ! s DISTRICT 1 Moved, seconded and duly carried: ' Second reading of proposed Ordinance No. 120 That proposed Ordinance No. 120, An Ordinance of the Board of Directors �! of County Sanitation District No. 1 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance ! Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, ' and is hereby, waived, whereupon the Secretary read Ordinance No. 120 by title only. -17- O1/08/92 DISTRICT 1 Moved, seconded and duly carried by Adopting Ordinance No. 120 the following roll call vote: AYES: Dan Griset, Chairman, Fred Barrera, Charles E. Puckett, Roger R. Stanton, James A. Wahner NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 120, An Ordinance of the Board of Directors of County Sanitation District No. 1 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. DISTRICT 2 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 215 That proposed Ordinance No. 215, An Ordinance of the Board of Directors of County Sanitation District No. 2 of Orange County, California, -Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 215 by title only. DISTRICT 2 Moved, seconded and duly carried by Adopting Ordinance No. 215 the following roll call vote: AYES: Iry Pickler, Chairman, Fred Barrera, A. B. "Buck" Catlin, John Collins, Barry Denes, William D. Mahoney, Robert H. Main, Carrey J. Nelson, Miguel Pulido, Roger R. Stanton, Henry W. Wedaa NOES: None ABSTENTIONS: None ABSENT: Arthur G. Newton That Ordinance No. 215, An Ordinance of the Board of Directors of County Sanitation District No. 2 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. -18- O1/08/92 DISTRICT 3 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 318 That proposed Ordinance No. 318, An Ordinance of the Board of Directors O of County Sanitation District No. 3 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 318 by title only. DISTRICT 3 Moved, seconded and duly carried by Adopting Ordinance No. 318 the following roll call vote: AYES: Sal A. Sapien, Chairman, A. Bo "Buck" Catlin, John Collins, Norman E. Culver, Burnie Dunlap, James V. Evans, James Ho Flora, Don R. Griffin, Frank Laszlo, Pat McGuigan, Eva Go Miner, Richard Partin, Iry Pickler, Jim Silva, Roger Re Stanton, Charles E. Sylvia NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 318, An Ordinance of the Board of Directors of County Sanitation District No. 3 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. DISTRICT 5 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 527 That proposed Ordinance No. 527, An Ordinance of the Board of Directors of County Sanitation District No. 5 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 527 by title only. DISTRICT 5 Moved, seconded and duly carried by Adopting Ordinance No. 527 the following roll call vote: AYES: Ruthelyn Plummer, Chairman, Don R. Roth, Phil Sansone NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 527, An Ordinance of the Board of Directors of County Sanitation District No. 5 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. -19- O1/08/92 DISTRICT 6 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 621 That proposed Ordinance No. 621, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 621 by title only. DISTRICT 6 Moved, seconded and duly carried by Adopting Ordinance No. 621 the following roll call vote: AYES: James A. Wahner, Chairman, Evelyn Hart, Don R. Roth NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 621, An Ordinance of the Board of Directors of County Sanitation District No. 6 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. DISTRICT 7 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 728 That proposed Ordinance No. 728, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 728 by title only. DISTRICT 7 Moved, seconded and duly carried by Adopting Ordinance No. 728 the following roll call vote: AYES: Richard B. Edgar, Chairman, Fred Barrera, John C. Cox, Jr. , Robert Richardson, Don R. Roth, Sally Anne Sheridan, James A. Wahner NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 728, An Ordinance of the Board of Directors of County Sanitation District No. 7 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. -20- 01/08/92 DISTRICT 11 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1117 That proposed Ordinance No. 1117, An Ordinance of the Board of Directors of County Sanitation District No. 11 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance .in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1117 by title only. DISTRICT 11 Moved, seconded and duly carried by Adopting Ordinance No. 1117 the following roll call vote: AYES: Grace Ho Winchell , Chairman, Jack Kelly, Roger Re Stanton NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 1117, An Ordinance of the Board of Directors of County Sanitation District No. 11 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous' Charges, be, and is hereby, adopted. DISTRICT 13 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1312 That proposed Ordinance No. 1312, An Ordinance of the Board of Directors of County Sanitation District No. 13 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1312 by title only. DISTRICT 13 Moved, seconded and duly carried by Adopting Ordinance No. 1312 the following roll call vote: AYES: Fred Barrera, Chairman pro tem, John M. Gullixson, Glenn Parker, Don R. Roth NOES: None ABSTENTIONS: None ABSENT: William Do Ehrle That Ordinance No. 1312, An Ordinance of the Board of Directors of 'County O Sanitation District No. 13 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. -21- O1/08/92 DISTRICT 14 Moved, seconded and duly carried: Second reading of proposed Ordinance No. 1404 That proposed Ordinance No. 1404, An Ordinance of the Board of Directors of County Sanitation District No. 14 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be read by title only; and, FURTHER MOVED: That the second reading of said ordinance in its entirety be, and is hereby, waived, whereupon the Secretary read Ordinance No. 1404 by title only. DISTRICT 14 Moved, seconded and duly carried by Adopting Ordinance No. 1404 the following roll call vote: AYES: Peer Swan, Chairman, Fred Barrera, Leslie A. Pontious, Don R. Roth, Sally Anne Sheridan NOES: None ABSTENTIONS: None ABSENT: None That Ordinance No. 1404, An Ordinance of the Board of Directors of County Sanitation District No. 14 of Orange County, California, Establishing Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous Charges, be, and is hereby, adopted. ALL DISTRICTS Moved, seconded and duly carried: Convene in closed session pursuant to Government Code Section 54956.9 The Boards convened in closed session at 7:58 p.m. pursuant to Government Code Section 54956.9. Confidential Minutes of the Closed Session held by the Board(s) of Directors have been prepared in accordance with California Government Code Section 54957.2 and are maintained by the Board Secretary in the Official Book of Confidential Minutes of Board and Committee Closed Meetings. ALL DISTRICTS At 8:10 p.m. the Boards reconvened in Reconvene in regular session regular session. 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. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. -22- O1/08/92 DISTRICT 2 Moved, seconded and duly carried: Approving Change Order No. 6 to the plans and specifications for That Change Order No. 6 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 $87,088000 to the contract with Steve Bubalo Construction Co. for one item 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. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. 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.,, February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. DISTRICT 5 Moved, seconded and duly carried: Adjournment That this meeting of the Board of 10 Directors of County Sanitation District No. 5 be adjourned to 11:30 a.m. , January 15, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. 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. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. DISTRICT 7 Moved, seconded and duly carried: Awarding contract for Irvine-Newport Subttunk Relief That the Board of Directors hereby Sewer, Contract No. 7-3E- , to adopts Resolution No. 92-3-7, Colich & Sons receiving and filing bid tabulation and recommendation and awarding contract for Irvine-Newport Subtrunk Relief Sewer, Contract No. 7-3E-2, to Colich & Sons in the total amount of $177,692.00. Said resolution, by reference hereto, is hereby made a part of these minutes. O -23- O1/08/92 - DISTRICT 7 Moved, seconded and duly carried: Authorizing the Selection Committee to negotiate a Professional That the Selection Committee be, and Services Agreement with Boyle is hereby, authorized to solicit a Engineering Corporation for design proposal and negotiate a Professional of Contract No. 7-17 and Services Agreement with Boyle preparation of Master Plan for Engineering Corporation for design of Contract Nos. 7-18 and 7-19 Replacement Portion of Orange Park Acres Sewer, Contract No. 7-17; and ' preparation of a Master Plan for Orange Park Acres Sewer System, Contract No. 7-18, and Cowan Heights Sewer System, Contract No. 7-19. 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. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. DISTRICT it Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. it be adjourned to 7:30 p.m. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. DISTRICT 13 Moved, seconded and duly carried: Adjournment That this meeting of the Board of Directors of County Sanitation District No. 13 be adjourned toD7:30 p.m. , , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. 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. , February 19, 1992. The Chairman then declared the meeting so adjourned at 8:10 p.m. , January 8, 1992. Secretary of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 v D -24- FUND NC 9199 - JT DIST LCRK1NG CAPITAL PROCESSING DATE 11/26/91 PAGE 1 REPORT NUMBER AF43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 WARRANT NC. VENCOR AMOUNT DESCRIPTION 1185EI ASP ANALYSIS $19280.0Q ENGINE OIL ANALYSIS 118582 AT 8 T 529912.30 LONG DISTANCE TELEPHONE SERVICES 11P583 ACLU-LASS RESEARCH INC $50.00 LAB SERVICES 1IF584 ADVANCO CCNSTRUCTOPS INC S196229559.PU CONSTRUCTION P1-3473 11P585 AIPIAY SCALE CCFPANY 5205.41 SERVICE AGREEMENT 118586 ALHAPPRA FCI,Nf.RY CC LTC $39083.81 MANHOLE COVERS 118687 RCPCC INC 8/Ck APEPICAN SEALS S7.829.36 GEARS & CHAINS 1185P8 AMERICAN TYPE (:l1L7UPE COLLECTN S429.80 LAB SUPPLIES 1I85P9 ANAHEIM SAW SHOP INC S37.16 TOOL REPAIR llP590 A-PLUS SYSTEPS S119824.51 NOTICES & ADS 11P.F91 AP.0 LARCRATCRIFS S800.00 LAB SERVICES 118F-92 ARATEX SFRVICIS INC $5044.42 UNIFORM RENTALS lIP593 ARENS INCUSTRILS INC $3*295.13 INSTRUMENT PARTS 118594 ART WORKS S488.27 LOBBY DISPLAY 118595 FALCCN DISPOSAL SERVICE $539099.36 RESIDUALS REMOVAL M.0.7-13-88 118596 BACHARACH INC $748.99 LAB SUPPLIES 1111557 PANANA ELLEF'RTNT $59716.A5 BLUEPRINTING M.O. 10-10-90 X 118558 HANK CF APERICA-CASC S34.00 C.O.P. ADN FEES PUBLICATION 11P599 BARCLAYS LAW PUULISHERS S204.99 ON = 1186GO 8 BATEMAN $585000 �-. DEFERRED COMP DISTRIBUTION bd 118601 BAXTER CIAGNOSTICS INC $59439907 LAB SUPPLIES '--' 118602 PEAR SERVICE - WEST $49732.89 TRUCK REPAIRS 11R663 BCLSA RACIATCR SERVICE S172.40 RADIATOR REPAIRS D I1R6C4 BON-A-RUES S307.33 TRUCK PARTS I IIF1605 RORNEMANN FLMF'S• INC S129353.CU PUMP �-' lIP606 BOYLE ENGINEERING CORP S219602.75 ENGINEERING SERVICES J-17 1166C7 BRENNER-FIECLER 8 ASSOC IN S157.94 LAB SUPPLIES 11P608 HRINCERSCN CCRP $3509930939 CONSTRUCTION J-19-2 I1PF09 STFVE BUHeLO CONSTRUCTION CO S6459493.31 CONSTRUCTION 2-26-3 IIF61n BUILCEPvS EMFORIUM S64.41 HARDWARE 11P611 RNI PCOKS S242.39 PUBLICATION 118612 HUREAL fF BLSINESS PRACTICE S101.48 RENTAL EQUIPMENT 118613 THE BUREAL CF NATICNAL AFF S91.06 - PUBLICATION 1IF614 BUSH AND ASSOCIATES INC S239682.00 SURVEYING SERVICES M.O.6-12-91 IIP615 GARY G STREFU $59104.86 PETTY CASH REIMBURSEMENT 11863E CFM CCRrCRAT1ON S488.52 LAB SUPPLIES lIP617 CJE ASFCCTATES S227.50 _ _ SUBSCRIPTION 1IF618 C M 1 S593.63 ELECTRIC PARTS 118619 SUMMIT SCLLTICNS9 INC $300900 TRAINING REGISTRATION 118620 CS COMPANY $49360979 VALVE 11R621 CALTROL INC $19158.43 MECHANICAL PARTS lIP622 CAPPC CCNFERENCE 757H S525.00 TRAINING REGISTRATION 11P(23 CALTFCPNIA ALTOFATTC GATE S640.42 SERVICE AGREEMENT 1111624 CARLETON ENGINLERS $19508.38 ENGINEERING SERVICES M.0.8-9-90 118625 JOHN CAROLLO EN(ANEFRS S2059454.08 ENGINEERING SERVICES 11-17,I-9,P1-36 lIP626 CENTURY SAFETY INST 9 SUPP $572.46 SAFETY SUPPLIES i i FUND NC 91915 J1 GIST UCRKIKG CAPITAL f PROCESSING DATE 11/26/91 PAGE 2 REPORT NUMBER AF43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY F CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 . 6ARRANI KC. VEKCCR AMOUNT DESCRIPTION r IIAE27 DICK CEPEK INC $351.56 TRUCK PARTS 118628 CERTIFIED APPLIANCE CO $45000 LAB EQUIPMENT REPAIRS 11AE29 CHESSEL! CCRP 9/CP S222o60 INSTRUMENT SUPPLIES j lIP630 CHEVPCN LSA INC $39641.70 OIL & GREASE i 11PG31 CCASIALMCIICN $1v584000 MEMBERSHIP FEES 118632 CCLICP ANC SCNS- S41027000 CONSTRUCTION I-9 11E633 COMMERCIAL MOPILF SYSTEMS S149062o03 OFFICE TRAILER — PERSONNEL IIA634 COMPRESSOR COMPONENTS OF CA S945o00 MECHANICAL PARTS 118635 COMPLCOM SYSTEMS S3o665083 COMPUTER HARDWARE 11A636 CONAREvS FHCTCGRAPHY !,> 522602A PHOTOGRAPHIC SERVICES 11A('_7 CONNELL (V FARIS / DIV S27061 TRUCK PARTS �- 11PE'P CONSCLIDATED ELECTRICAL DIST $119255.54 ELECTRIC PARTS F' ]1P.639 CONSOLIDATED FPEIGH76AYS $188.99 FREIGHT 118640 CONTAINFRl1E0 CHEMICAL D1SPO S69377o65 WASTE CHEMICAL DISPOSAL lIP641 CCKTINEKTlL AIR TOCLS INC $79083.03 TOOLS I111642 CCKTIKENIAL ChEP1CAL CC S59139069 CHLORINE M.O.10-11-89 11P643 CCKTIKEKTIL CKAFFICS S29241o01 PRINTING =rn 11P644 CONTROL CATA COPPOPATION S19519021 INSTRUMENT PARTS 11P.645 COOLER INDUSTRIES INC S19114019 FITTINGS 11P646 COSTA RESA AUTC SUPPLY $39095 TRUCK PARTS . w lIP647 CCUNTY UFCLESALE ELECTRIC'—' 840390081 ELECTRIC PARTS 118649 CALIFCRNIA CHAMBER CF CCPPE S42o71 PUBLICATION 11P.649 STATE bCARC OF FOUALIZATICN S250o96 HAZARDOUS WASTE TAX 118650 DANIELS TIRE SEPVICE S105o55 TIRES i i 118651 DIAL ONEo JARVIS bPOS S4o637000 fV 11B652 DIGITAL EGUIFMENT COPP _ ._ WATER DAMAGE REPAIRS pp S6o526060 PUBLICATION 11P653 DIGNEX CCRPo $773.91 VALVE PARTS - 118E54 DIPECT SAFETY Cr S206o45 LAB SUPPLIES lIP655 DOLLINGER CORD S19e42o12 MECHANICAL PARTS 118656 DORADO EKTERPPISES INC $29500.00 PLANT MAINTENANCE & REPAIRS 1111657 DUNN EDUARDS CCRF $136.41 PAINT SUPPLIES 118658 EINCC PRCCESS EOUIF CC $39706.60 MECHANICAL PARTS -- - -" - 118659 EKSECC-CRL S195GOoOO OCEAN MONITORING 1186E0 ERCE - SAN CIEGG S1000000 LAB SERVICES 118661 EASTMAN INC S69062o37 OFFICE SUPPLIES 11P_662 EBERHARD EGUIFMENT $49041 TRUCK PARTS lIP6E3 ENCHANTER INC $29940.00 OCEAN MONITORING M.0.7-17-91 IIP664 ENVIRONPEKTAL AUCITo INC S19815000 LAB SERVICES -'-- I1PEE° EKVIRCNPEKTAL RESCUPCE ASSCC S19082o5C LAB SAMPLING 1166E6 EXCELLENCE 1N TRAINING $905e50 PUBLICATIONS 11PF67 MARSHALL FAIRRES S173o08 DEFERRED COMP ,DISTRIBUTION I186EA JOHN R FALKEKSTF.IN FF $39200oOD CONSTRUCTION SERVICES M.O.J-7-4, I-9 IIH6E5 FEGLPAL EXPRESS CCRF S277o75 AIR FREIGHT 118E70 FERRELLCAS $25o52 PROPANE — —" 11P.671 FILTER SLFPLY CC $932.28 CHLORINATION PARTS l 116672 FISCHER B POFTER CO S49728055 INSTRUMENT PARTS � - o - 1 FUND NC 9199 - J1 f.IST WCRKING CAFITAL PROCESSING DATE 11/26/91 PAGE 3 REPORT NUMBER AP43 CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 WARRANT NC. VENDOR AMOUNT DESCRIPTION 118E73 FISFER SCIENTIFIC CC $19386.32 LAB SUPPLIES 118674 CLIFFORD A FORKERT $69803.43 SURVEYING SERVICES M.0.6-12-91 118675 FOUNTAIN VALLEY CAMERA S120.68 FILM. 118676 CITY OF FCUNTAIN VALLEY S79293.22 WATER USE lIP.677 CITY CF F(LAIAIN VALLEY $189000.00 DIRECTIONAL SIGNS I1FE78 FCy TKDLSIFIAL TALES $19101.99 SAFETY SUPPLIES 110679 FCybCRO CC / MAG SYSTEMS S1.773.63 INSTRUMENTS . 1114680 FRANKLIN COMPUTER CORP. $101093 OFFICE SUPPLIES lIP681 FRAZEE PAINT R WALLCOVERING $183.18 PAINT 1186P2 ARGENE FREY $71.16 DEFERRED COMP DISTRIBUTION I1F6P3 GAWRA17-CALLAFAN CCMFANY S49577.75 CHEMICALS 118684 GENERAL ELECTRIC SLFFLY CC. $59151.37 ELECTRIC PARTS I1H685 GENERAL TELEPHONE CO S102.98 TELEPHONE SERVICES 1113686 GIE.RLICH-PITCHE.LL INC S3*048.54 MECHANICAL PARTS IIA687 WW GRAINGER INC S69.92 HARDWARE 1186P.8 HACH CCMPANY S92.13 INSTRUMENT 11PEP5 FRED A FARFER $19460.00 DEFERRED COMP DISTRIBUTION m 118690 HATCF 8 KIRK INC S475.26 ENGINE PARTS X 118691 J.T. HORVATH B ASSOC. S2_ 9700.00 CONSTRUCTION SERVICES J-23-1, J-7-4 118692 HOUSE OF BATTERIES S542.55 BATTERIES 110693 RS HUGNES CC INC $39147.41 SAFETY SUPPLIES �-� 118694 HUNTER CCFFCPA71CK $5159716.00 CONSTRUCTION J-19-1 118695 IMPERIAL WEST CHEMICAL $249286.69 FERRIC CHLORIDE M.0.4-13-91 n 118696 INDUSTRIAL THREADLP PRODUCTS $850.74 CONNECTORS 11P697 INGERSOLL-RAND EQUIP CORP S109414.04 - TRUCK PARTS VJ 118698 INSTITUTE CF INTEPNAL AUDITORS S299000 PUBLICATION 11P699 INTERSTATE @ATTERY SYSTEMS S651.29 BATTERIES 118700 GREAT UEETERK SANITARY SUFF $39494.69 JANITORIAL SUPPLIES 1187L1 JENSEN IKSTRLMEKTS CO $19191.R2 INSTRUMENT SUPPLIES lIP702 JIMIS SUSFENSION SERVICE S278.63 TRUCK PARTS lIP703 AF JOHNSCN COMPANY S424.54_ LAB SUPPLIES 118704 JOHNSTONE SUPPLY S142045 ELECTRIC SUPPLIES 11P705 KALLEEN•S COMPUTER PRODUCTS S39715.38 OFFICE SUPPLIES 11f+706 KELLY SEFVICES S288.94 TEMPORARY SERVICES 118707 KING BEARING INC S69017.33 MACHINE SUPPLIES 11P7U8 KLEINFELLEF S39164.06 GEOTECHNICAL SERVICES 11P7p9 MARTIN KCRDICK SR S_2_ •540.40 _ CONSTRUCTION SERVICES I-9 118710 LTV PCST FPODUCTION S739.99 TRAINING VIDEOS 11P711 LAB SAFETY SUPFLY CO S53.68 SAFETY SUPPLIES 118712 LIEP.ERT AFSCCIAIES CF $52.08 BATTERY 118713 LIFECCM-SAFETY SERVICE SUFFL S165.00 CYLINDER REPAIRS 11P714 JOHN LISEE PUMPS INC S39276.54 MECHANICAL REPAIRS 118715 SOCO-LYNCH CORP S664.08 JANITORIAL SUPPLIES 118716 MPS $202.03 PHOTOGRAPHIC SERVICES 11P717 MACCMCO $90.81 MAINTENANCE CONTRACT 118718 MACK'E1EK NATTCNAL ELECTRIC S262.09 ELECTRIC PARTS r r f FUND NO Q19Q JT DIST WCRKIKG CAPITAL PROCESSING DATE 11/26/91 PAGE 4 _ REPORT NUMBER AP43 CCUNTY SANITATICN DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 f WARRANT NO. VENDOR AMOUNT DESCRIPTION i IP720 MAhDIC PCTOFc I 187 20 S42.50 TOWING SERVICES - MANTFK $275.29 INSECTICIDE 118721 MARVAC ELECTRCNICS S34.00 INSTRUMENT SUPPLIES 171,722 MATT - CHLOR INC $29626.60 CHLORINATION SUPPLIES IIA723 MCGARRY CENTRAL TYFEWRITFR I S486.76 OFFICE EQUIPMENT 11724 MCKfNNA FNGR 6 E(�Ulp 840009.47 MECHANICAL PARTS 118775 MCFASTER-CARR SLfF,LY CC. $402.32 OFFICE FURNITURE 111?72E P'ERRILL LYNCH CAFITAL P'ARKETS S1029739o72 COP REMARKETING SERVICES M.O.11-14-90 118727 MICRCAGE CCMPUTER $50000 OFFICE EQUIPMENT 118728 MIDLAND MFG CORE $29733.24 CHLORINATION SUPPLIES IIA729 MILLTRONICS S39016.82 INSTRUMENT PARTS 11R7!0 MISCG $125.39 OFFICE EQUIPMENT 11F731 JAMEC M MCNTGOMLPY $119956.66 ENGINEERING SERVICES M.O.12-12-90 11P722 MCRTGCMEPY LAPCPATCPIES S29275o00 LAB SERVICES 11P,733 MCRTCK SALT ANC/OR S454o59 SALT 118734 MOTION INDUSTRIES INC S99067 HARDWARE SERVICES m 11P735 M07ORCLA CELLULAR SF.RVICFS 8236.9n CELLULAR TELEPHONE SERVICES x IIH736 KATIChAL RENT A FENCE CC S696.80 TEMPORARY FENCING = IIP7'7 NA71CKAL FIRE FFOTECTICh AS S435.6C PUBLICATION '—' 11E738 NATICNAL PLANT SERVICES INC $149648.71 VIDEO SEWER INSPECTION 118739 GUST K NEMPEPG CONST CO $7269768.52 CONSTRUCTION P1-33 L 11P740 CITY OF NEWPORT PEACH S16.31 WATER USE 118741 OoFiRIFN ENERGY SYSTEMS S139351o81 INTERIM POWER GEN SYST. M.O.3-8-89 11A742 CFFICIA.L AIPLINF GUIDES 8390.00 PUBLICATION I 1IF743 CFTC 22 S207.10 COMPUTER PARTS E 118744 CRANGE CCLh7Y AUTO FARTS C S136e07 -- TRUCK PARTS 118745 DENNIS WO.ITKIFWICZ S87o69 REFUND USER FEE OVERPAYMENT . IIF746 ORANGE VALVE 9 FITTING CO. $171.73 FITTINGS 118747 CYYGEh SERVICE $299e55 SPECIALTY GASES 1IF74P CCLNTY EAK17ATICN CISTPICT 949505e59 REIMBURSE WORKERS COMP INSURANCE 118749 PSI PEFAIP SERV10ES9 INC 8449o50 TRUCK PARTS 118750 PSI 8661e91 TRUCK REPAIRS - 118751 PSOCIPOCL SUPPLY OF OCI 587.06 WATER FEATURE SUPPLIES 1IF1752 PSST S500000 VIDEO SEWER INSPECTION 1167F3 PACO PLMF� S220.50 PUMP PARTS 116754 PACIFIC SAFETY LOIIIFMEhT CC $270o37 SAFETY SUPPLIES lIP755 PACIFIC FILL 8509.48 TELEPHONE SERVICES lIP756 PACIFIC 8FLL $99663.29 TELEPHONE POLE RELOCATION - - - IIA757 PACIFIC 6ATFR CONDITIONING C $68040 RENTAL EQUIPMENT 1111758 PAC,TEL PENICIAN SYSTEMS $206e63 TELEPHONE SYSTEM MODIFICATIONS I1B7F9 FACE ONE S16o16 PRINTING 11k7E0 FARTS LNLIMITED S19512.52 TRUCK PARTS 11F761 ROY PENDEPCRAFT S450000 DEFERRED COMP DISTRIBUTION 1]P762 PITNEY RCWES S238.61 POSTAGE MACHINE LEASE - 1167E3 PLASTIC INDUSTRIES S147.16 HARDWARE lIP7E4 PCLYMETRICSo INC. S19628.43 EQUIPMENT RENTALS FUND NO 9199 - JT DIST YCRKING CAFITIL PROCESSING DATE 11/26/91 FAGE 5 REPORT NUMBER AF43 COUNTY SANITATICN DISTRICTS OF ORANGE COUNTY .CLAIMS FAID 12/C4/91 POSTING DATE 12/04/91 WARRANT N0. VENDOR AMOUNT DESCRIPTION 11P7E5 POLYFUPF INC 5139625.89 CATIONIC POLYMER M.O.3-11-87 IIP7E6 PCSTMASTEP 5318.9P BULK MAILING IIP167 PRESEhlATICA FRCEUCTS $685.90 OFFICE SUPPLIES 118768 HARCLC PRIPPOSE ICE S84.D0 ICE 11P769 PRODUCTIONS CONSULTING R CONST 590.75 PUBLICATION IIA770 THE PROJECT SOLUTIONS CO. S59192.00 INSTRUMENTATION INSPECTION M.O.7-17-91 118771 PULSAFEECER $435.88 PUMP PARTS 118772 PECC CORP 6 REDLINE ENT S650eOO STREET SWEEPING 118773 RED WING SHCFS 5444.61 SAFETY SHOES 118774 REOTEMP INSTRUMENT CORP 568.25 INSTRUMENTS I1b775 THE kEPUPLIC- SUFPLY CO 529819.96 FITTINGS IIA776 RE6ES ENCINEERING CO $119920.60 FIBERGLASS COVERS 11R777 J R RCP.ERTS S1919185099 CONSTRUCTION J-17 I1P778 J R RCSERIS CCRF 51119840.00 CONSTRUCTION J-23-1 118779 ROYAL YH(LESALE ELECTRIC 5756.41 ELECTRIC PARTS 1IF780 PEGGY RUPP 5525.00 DEFERRED COMP DISTRIBUTION IIP781 JOSF:PH T RYERSON B SON IN $29U49.98 METAL m 1187P2 SAFETY-KLEEN CORP 5403.75 PARTS CLEANER X IIP7P3 SAFETY SUFFLY CF AMERICA i349.67 SAFETY SUPPLIES = 1187P-4 DCUG SARVIS 5350.00 CPR & FIRST AID TRAINING 1187P5 SCIENCE APPLICATIONS- INT'L 52349441.45 OCEAN MONITORING M.O.6-12-91 ►-� 118786 SEA COAST DESIGNS 519828.52 OFFICE MACHINE -'� 118787 SFAVENTLRES $19120.00 OCEAN MONITORING n 11P7PP. SFTOA. NAME PLATE CCRP 5389.60 SAFETY SUPPLIES 11P7k9 SHAMRCCK SUFFLY S779059 TOOLS Cn 118790 KENNETH SfEETS $300000 REFUND INSPECTION FEE IIR791 SLIDE MASTER 5456.00 PRESENTATION AIDS 1IR792 SMITH-EMERY CO $79275.50 SOIL TESTING M.O.7-17-91 118793 CCP LSA• INC. $919.23 COMPUTER SOFTWARE/HARDWARE 118754 SCIL 9 FLANT LARCRATORY 5334.00 SOIL TESTING 118755 SC CCAST AIR GLALITY 5183.72 PUBLICATION lIP796 SCUTF. CCAST AIR QUALITY 5150.00 PERMIT FEES 11P797 SOUTHERN CALIF EDISON CO S3619966.68 POWER lIP79P SOUTHERN COUNTIES OIL CO 55.334.82 DIESEL FUEL 118799 SGUVFNIR FHOTC 540.12 FILM PROCESSING 11PR00 STAMEN Z SPASSCFF FE $39640000 ENGINEERING SERVICES M.O.2-14-90 11PPC1 SPEM IACISTRIFS INC 584.49 LAB SUPPLIES 118802 STAR TCCL 9 SUFFLY CC 549658.49 TOOLS 11PP03 STERLING ART $728.39 ART SUPPLIES- 11RP04 SUPELCO INC $973.44 LAB SUPPLIES. 11P.P0! SYC.ON CCRFCRATION $56.24 INSTRUMENT PARTS 11880E TCH ASSCCIATES 5418.62 LAB SUPPLIES IISP.07 TAUHER ELECTRCNICS 523.73 FREIGHT 118808 TAYLCR-CUAK PFG COMPANY 5639.82 ELECTRIC CART PARTS IISH09 TEKTRONIX INC $39771.84 INSTRUMENT PARTS 118P1P THERMO ENVIRONMENTAL $568.03 INSTRUMENT PARTS F-77 FUND NC 9199 J7 DIST 6(PKIKG CAP17AL PROCESSING DATE 11/26/91 PAGE 6 REPORT COUNTY SANITATION DISTRICTS OF ORANGE COUNTY NUMBER AP43 CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 UARRANI NC. VERCCR AMOUNT DESCRIPTION IIF811 THOMPSON INDUSTRIAL SUPPLY lIlq8I2 3T FOUIPPENT COMPANY $160�16 BEARINGS IIAP13 TONYOS LOCK 9 SAFE SERVICE $658.35 SEWER PARTS 11h814 $29116.49 LOCKS & KEYS TRAVEL TRAVEL $19693.00 1181115 PC IREPICE cc TRAVEL SERVICES M.0.6-12-91 llflb16 TS TRIFP $94o42 INSTRUMENT PARTS 8 17 S 1 9 910.G 0 WINDOW CLEANING TRUCK & AUTO SUPPLY INC S215.01 TRUCK PARTS JG TUCKER & SON INC 118P19 RcsrpcuNTILNILCC S49539.95 INSTRUMENTS 11AF120 UKITED PARCEL SERVICE S73o41 INSTRUMENT PARTS llp�21 $216o96 DELIVERY SERVICES UKITEC STATES fLEVAICR CCFP S90000 MAINTENANCE CONTRACT 1IF822 CATAVAULY USSAFF DLFOSIT CC S19280.00 11PI923 VOC TESTING COMPUTER DATA STORAGE FEE 11PP24 VUR SCIENTIFIC S49000.GJ EMISSIONS TESTING 1101425 S99115.33 LAB SUPPLIES VALLEY CITIES SUPFLY CO S59351o34 PLUMBING SUPPLIES 11PIA26 VARIAK ARILYTICAL INSTRUP07S $522.40 LAB SUPPLIES 116827 VIKING INILS`IRIAL SUPPLY S19065.0 SAFETY SUPPLIES m 118828 CARL YARFEK 9 CO X IIPF.29 S441o26 LIABILITY CLAIMS ADMINISTRATOR WESTERN STATES CHEMICAL SUPPLY S299281.89 CAUSTIC SODA M.O.8-8-90 118630 WESTRUN INTERNATIONAL S124o7l TRUCK PARTS bd 118831 WEST PUBLISHING COMPANY S284o46 PUBLICATIONS 1188!2 R CUR K E 8 WCCDRUFr $899089.69 LEGAL SERVICES M.0.10-10-90 I1Ph!3 1Ek0 CCFF $19602*58 COPIER LEASES I I Ft 6 3 4 GECRGE YARCLEY CC S896.14 VALVE 1161935 YOUNG ROOFING CT118836 $19575.0C ROOF REPAIRS 116A37 21EVARTH 9 ALPER/C-S. ALPER S294099858.00 CONSTRUCTION P2-42-1 ZIEPARTI- AND ALF[P SI009660o00 CONSTRUCTION P1-34-1 RICHARD E ECCAR $200.00 DEFERRED COMP DISTRIBUTION ................. TOTAL CLAIMS PAID 12/114/91 $893479285.50 r1 FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/26/91 PAGE 7 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/04/91 POSTING DATE 12/04/91 SUMMARY AMOUNT #1 OPER FUND $9,857.53 #2 OPER FUND $32,289.39 #2 CAP FAC FUND $647,835.94 #3 OPER FUND $48,042.95 '#3 CAP FAC FUND $4,968.89 #5 OPER FUND $9,256.97 #5 CAP FAC FUND $1,275.66 #6 OPER FUND $10,202.00 #7 OPER FUND $12,787.78 #7 CAP FAC FUND $16,020.36 #11 OPER FUND $9,938.41 #11 CAP FAC FUND $11,050.66 #13 OPER FUND $349.31 rn #14 OPER FUND $2,070.46 X #14 CAP FAC FUND $1,854.60 z #5&6 OPER FUND 3,048.14 --+ #5&6 CAP FAC FUND $835.00 w #6&7 OPER FUND $10.70 #7&14 OPER FUND $3,258.88 JT OPER FUND $905,471.22 CORF $6,420,641.66 SELF FUNDED INSURANCE FUNDS $52,134.07 v JT DIST WORKING CAPITAL FUND $144,084.87 -------------- $8,347,285.50 -------------- -------------- i i FUND NC 9195 - JT GIST 6(RK1KG CAPITAL PPOCESSING DATE 12/12/91 PAGE 1 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 12/18/91 POSTING DATE 12/18/91 i- dpRRpMT NOo VENDOR AMOUNT DESCRIPTION 118A67 A T R T 118R68 AT 8 T $19396.71 LONG DISTANCE TELEPHONE SERVICES 11P6E5 ACCL-LAPS PESEAPCH INC $270.25 LONG DISTANCE TELEPHONE SERVICES - F 11RP70 ACAPSCN IPCUSTRIES SSOe00 LAB SERVICES S718o01 LAB SUPPLIES 11RB71 ADVANCO CCNSTRUCTORS INC. $1009363.18 CONSTRUCTION P1-34-2 IIPA72 AIR COhDI710NING SFFCIALTIES $19330.71 ELECTRIC PARTS lIP673 AIhAPERA FCUIICPY CC LTC $89855.70 ELECTRIC PARTS 1IF81 4 RCBCC INC F/CP ApEkICAN SEALS $19561*69 HARDWARE 118P.75 Af+LRICAA S1GPA $374.70 LAB SUPPLIES IIPA76 CITY OF ANAHEIM S1Uo133o00 WATER CONSERVATION PROJECT 11RP77 P,LAKE F ANDERSCN 11PP7A S105o96 CELLULAR TELEPHONE SERVICES APCC VALE 8 PRIMER CORP S211o06 PUMP PARTS 116175 A•FLlS SYSTEPS S874o73 NOTICES & ADS 11A8P0 APPLE ONE $29476.24 TEMPORARY SERVICES 118881 ARATEx SERVICES INC S49711o67 UNIFORM RENTALS 1188P2 ASSCCIATEC CCNCRETE PR CO I S48o49 MECHANICAL PARTS 11PPP3 DENTAL 1ASLRAACE CONSULTo 848ofi0 DENTAL INSURANCE ADMINISTRATOR I1HR84 AUTO ShCf LGUIPPLNT CC S428oOO TRUCK PARTS m 11P885 PC INDUSTRIAL SUPPLY INC S69141075 CABLE X 11R886 BRb SAFETY B SUPPLY S39334038 SAFETY SUPPLIES= 11PRP7 RACKFLO6 FP.EVENTION DEVICE $64000 BACKFLOW TESTING ~" 11A8f'P P.AKANp ELIEPPIAT 11PP.t'9 PAYTEF EIICKCSTICS IPC 830768055 BLUEPRINTING M.O. 10-10-90 $219616.14 LAB SUPPLIES 11Ak99 BEAR. SERVICE - 6EST $75o43show TRUCK REPAIR tz 11PP91 BELL SECURITY S59253063 SECURITY CONSULTANTS - 118P.92 UT BILLAPD INC $128.03 TRUCK PARTS L` 11PP53 RCA-A-RLES E- ~ 8253oA8 TRUCK PARTS 11PR54 RCYLF ERC1NEFFIAG CCRP S99249o95 ENGINEERING SERVICES 14-1 118895 BRINCERSON CCRP S8499575o00 CONSTRUCTION J-19-2 11RP46 STEVE BUBALO CONSTRUCTION CO $2829750.00 CONSTRUCTION 2-26-3, 2-28, 2-29 I1PP97 BUILDEPOS EMPCPIUM $216.80 HARDWARE 11RP58 ON] FCOKS 848905C PUBLICATION 1113855 BURKE ENGINEERING CO S179o25 ELECTRIC SUPPLIES I169DO GARY G STkLED S89780067 PETTY CASH REIMBURSEMENT 11P9n1 SUMMIT SOLUTIONS, INC $35e74 OFFICE SUPPLIES I1R9p2 CS CCMPA�Y $76o02 FREIGHT 11P903 Cal-CLASS FCR RESEARCH INC S418e44 LAB SUPPLIES 11P5C4 CALTRCL INC $19321.55 MECHANICAL PARTS 11E905 CALIF ASSOC OF SANITATION S440e00 TRAINING REGISTRATION 11P9�6 CALIFCHf.IA AUTO COLLISION INC $19497.22 TRUCK PARTS 11R9n7 CA TASTITLTf OF TECHNCLCGY $129000.00 OCEAN MONITORING 11PSCf! CALIF 6C(ELCRKIKC PACHINERY S387.PB STEEL 11R909 CAL°S CAMEPAS, INC. S153o34 CAMERA i< 118910 CAPP INC S159e73 ELECTRIC PARTS 11A911 CAPCLLO-FCYLE ENCINEEPS $59154.25 ENGINEERING SERVICES 11P512 CHf:SSELL (CRP 6/Cp $39.26 INSTRUMENT PARTS 0 FUND NC 9190 - JT DIST LCP.KING CAPITAL PROCESSING DATE 12/12/91 PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 12/18/91 POSTING DATE 12/18/91 WARRANT NC. VENDCR AMOUNT DESCRIPTION IIE513 CFEVRCN L S A INC 5860.81 OIL & GREASE 118914 THE CHLORINE INSTITUTL INC. 5167.01 PUBLICATION 118915 COAST AUTCMATIC TRANSMISSION S9A2.10 TRUCK PARTS 11R916 LCRETTA L CCFFYAN 550.00 PUBLICATION' 11R917 CCLLINS SUPPLY 5648.57 TRUCK REPAIRS 11P918 CCMPPESSCR CCPFCNENTS CF CA $29863.00 FITTINGS 118919 COMPUTER PAY 5617.41 COMPUTER HARDWARE 1189?0 COMPUSERVE $10.00 COMPUTER SERVICES y 118921 CONARD'S FHO70GRAPHY $226.28 PHOTOGRAPHIC SERVICES 118922 CONNELL CP PARTS / DIV 5774.04 TRUCK PARTS 11P923 CONSCLICATED ELECTRICAL CIST S119676.5C ELECTRICAL PARTS 116924 CONTINENTAL AIR TOOLS INC 539510.88 TOOLS 1IF925 CONTINENTAL CHF.PICAL CO 5169578.P7 CHLORINE M.O.10-9-91 11P926 CCNTINENTAL GRAPHICS $209.79 BLUEPRINTING IIE527 CCKTINE.NTAL 14ARCLARE INC $112.90 SAFETY SUPPLIES 118928 CCNVERSE CCNSULTANTS C C 5315.18 GEOTECHNICAL SERVICES lIP929 COOFER INDUSTRIES INC 5189326.76 FILTERS m lIP930 COSTA MESA AUTC SUPPLY 5549.12 TRUCK PARTS X 11P931 CCLNTY 6FCLESALE ELECTRIC 59*492.65 ELECTRIC PARTS 2 118932 CREATIVE SChEEN ARTS 5346.92 SAFETY SIGN 118933 DMC CCRP $379.28 INSTRUMENT PARTS 2IF934 DAILY PILOT $72.00 NOTICES & ADS 11R935 DAMES R MCCRE 5289686.01 ENGINEERING SERVICES P1-38-3 11P936 J.U. 1%ANCELC CC INC 5230.59 VALVE PARTS lIP937 CANIELS LIFE SERVICE $19204.77 TIRES 118938 DE GUELLE 9 SCNS GLASS CC $508.77 BUILDING REPAIRS fV 118939 DELMHCRST INSTRUMENT CO. 5205.00 INSTRUMENT 118940 DEL-PAR SALES 8 SERVICE S29363918 SAFETY SUPPLIES 11P941 DEZURIK -ANC/CR CS CO 5119321.66 PLUMBING PARTS I1P542 DIATEC EN%IRCNMENTAL S99584.75 CHEMICALS M.O.8-14-91 11R943 DIFILIF -O ASSOCIATES $19669.05 PRINTING 118944 DIGITAL EQUIPMENT CORP 5118.53 TRAINING REGISTRATION 118945 DIONEX CCFF. 51+578.96 LAB SUPPLIES 11P946 J6C ENVIRCNMENTAL 559583.59 TOOL REPAIRS 1114947 DOLLINGER CORP 5206.54 MECHANICAL PARTS 11P948 DORADO ENTERPRISES INC S249666.32 PLANT MAINTENANCE & REPAIRS 11P949 Df'PP •CLIVER INC $329.27 MECHANICAL PARTS 118950 CUNN E t L I P E S CCPP $19343.06 PAINT SUPPLIES 11P.951 EIMCC F R C C E S 5 EGUIF CC 529792.88 MECHANICAL SUPPLIES 118952 EASTMAN INC 539935.80 OFFICE SUPPLIES 118953 ENCHANTER INC 539430.00 OCEAN MONITORING M.O.7-17-90 11P9°4 EPSHIGS INC 1119445.21 FITTINGS 11P5°5 EXCELLENCE IN TRAINIhC $19645.37 TRAINING VIDEOS I1P5'_6 JCFK P FALKENSTEIN FE 139200.00 CONSTRUCTION SERVICES 1-9, P1-34-1 lIP957 FELEkAL EXPRESS CCRP 5411.50 AIR FREIGHT 118950 FEPk ELL CAS $76.66 PROPANE F FUKC KC 91gg - JT C1ST WCFKIRC CAPITAL PROCESSING DATE 12/12/91 PAGE 3 f. REPORT NUMBER AP43 ; CCUKTY SANITATIGN DISTRICTS OF ORANGE COUNTY - - - - - - t CLAIMS PAID 12/18/91 POSTING DATE 12/18/91 I I UARPART RC. VEKCOR AMOUNT DESCRIPTION i 118959 CHEM6EST INC $49431.38 FIBERGLASS 1IS960 FILTER SLFPLY CO $238.23 CHLORINATION PARTS - ! 1IF961 FISCHER & PORTER CO S59251.84 CHLORINATION PARTS F lIP962 FISHER SCIENTIFIC CO $777.96 LAB SUPPLIES I ll"F3 FLAT R %ERTICAL CCNCRETE $242.00 CONCRETE CUTTING I189E4 FCUNIAIN VALLEY CAPERA S73o36 FILM lIP969 CITY OF FOUNTAIN VALLEY S19620.00 HAZARDOUS WASTE DISPOSAL 118966 FOUNTAIN VALLEY PAINT S19263.29 PAINT SUPPLIES ---- 1189E7 FCx INDLS7RIAL SALES 8203o30 INSTRUMENT PARTS 11P9E8 F08 CRO CC / PAC SYSTEPS $59014.55 INSTRUMENT SUPPLIES 11P9E9 C17Y OF FULLERTCN S78o44 WATER USE 118970 GANAHL LUMBER CO $29214.26 LUMBER 118971 GEM-O-LITE PLASTICS CORP $19055.95 BUILDING MATERIALS 118972 GENERAL ELECTRIC SLFPLY COo S87o94 ELECTRIC SUPPLIES - -- -- - -- lIP973 CENERAL IELEPHCKE CC $39926*97 TELEPHONE SERVICES lIP974 GIERLICf-PIICFELL 1RC 1100.21 MECHANICAL PARTS 118975 GCLDEK CCASI SAWDUST PPCD 860249o49 SAWDUST m 11P976 GRAPHIC DISTRIHUIURS S49305.15 FILM X 110977 DON GREEK B ASSOCIATFS S79726.00 SURVEY SERVICES M.O.6-12-91 = 11897F DAVIC R. CRIFFIN 512o500000 LEGAL SERVICES, TECHITE 118579 HARRIRGICR 1RCUSIRIAL FLASII 5628.11 GAUGE 1109R0 PL HAUN CO INC $19843.21 FILTERS 11P9P1 H1LTI INC S19815.61 HARDWARE 91 11RSP2 HOERRIGER CVS CALIF INC S478o29 COMPRESSOR PARTS 11PSP3 Jo7o hORVATP R ASSOCo Y2o400000 CONSTRUCTION SERVICES J-23-1, J-7-4 1185P4 HCUSE CF BATTERIES S170o47 BATTERIES W I1P9P5 RS HUGHES CO INC S19142.48 SAFETY SUPPLIES r 118986 CITY OF HUNTINGTON PEACH $18.33 WATER USE ` 114507 HURTIRGTCR BEACF POPPER S1A 942*99 OFFICE SUPPLIES j 11R19P8 HLRTIRC.ICR VALLEY SCHUIRR C S185o17 BICYCLE 11P9P9 IoG. INCLS7RIAL CCRP. S29361o42 CHEMICALS 118990 1SCO INC S19677.93 HARDWARE - - - 11P9g1 IPPEPIAL 6EST CHEMICAL 9809985.27 FERRIC CHLORIDE M.O.11-14-90 11P592 IRCUSTRIAL ThREACEO PRCCCCIS 5489.07 CONNECTORS 116953 IKCRAP PAPER S49701o87 JANITORIAL SUPPLIES lIP994 INTEPNA7ICNAL SENSOR TECH $614.75 INSTRUMENT PARTS 118995 IRVTRF RANCH WATER DISTRICT 866.81 WATER USE 116996 JLA CRECIT CCRP $145.32 MICROFICHE READER LEASE 13E557 GgEAI 6ESIERR SANITARY SLFP $718.38 JANITORIAL SUPPLIES 118958 JAYoS CATERING $493.76 DIRECTORS' MEETING EXPENSE 11R9g9 JOHNSTONE SUPPLY $19493.60 ELECTRIC PARTS 119000 JON-KO PRCOUCTS INC. $153*04 LAB SUPPLIES 119001 KARFR CCPFARY 5266.01 ELECTRIC PARTS 119'602 KELLY SERVICES S19248.47 TEMPORARY SERVICES 119063 RUFE CORP 5360.72 PUMP PARTS 11g004 KENOS C I L INC 525.00 WASTE OIL REMOVAL I Y • f • � FUND KC 9199 - JT DIST 1;(PKINL CAPITAL FROCESSING DATE 32/12/91 PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAIL 12/18/91 - POSTING DATE 12tl8f9l WARRANT NC. VENOCR AMOUNT DESCRIPTION 119r05 KING FLARING INC $975.11 MACHINE SUPPLIES 119006 KINKC S 5780.Ou BINDING SERVICES 119007 KNAFF PAFS1- JCNES 8 COPAN $60.00 LEGAL SERVICES - BEATRICE/HUNT - WESSON 119068 KNC>t INCLSTRIAL SUPPLIES S188.93 SAFETY SUPPLIES 1190U9 MARTIN KGRDICK SR $29798.00 CONSTRUCTION SERVICES I-9 119r110 LA CELLULAR TELEPHONF CO S36R.31 CELLULAR TELEPHONE SERVICES 315011 LEE E RC CONSLLTING ENGP S2.513.00 ENGINEERING SERVICES P1-33 115U12 LE RCY (RANCALL 6 ASSOC $2*310.BN ENGINEERING SERVICES - - 119013 LEUCC ELECTRIC CO S308.95 TRUCK REPAIRS 119C14 LIFECCM-SAFETY SERVICE SUPPL S110.00 CYLINDER REPAIRS 119015 KP LINCSTROM INC S29530.47 ENVIRON. CONSULTING SERVICES 119016 COUNTY OF LOS ANGELES S70.20 PRINTING 119G17 LOS ANCELES TIMES S39195.2P NOTICES & ADS 115018 MFS S166.48 PHOTOGRAPHIC SERVICES 115019 PACOPCO $372.45 SERVICE AGREEMENTS 119C20 MARINE B VALVE SUPPLY S465.91 CHLORINATION PARTS 119021 MARTEL ELECTRONICS S42.74 OFFICE SUPPLIES m 119622 PAkVAC ELECTRCNICS 5101.79 INSTRUMENT SUPPLIES X IIS023 MATT - (hLCR INC S29986.15 CHLORINATION PARTS 119024 PC-GRAW FILL INC S354.50 PUBLICATION bd 119U?5 MCKENNA ENGR 9 EGUIP S550.79 PUMP PARTS 119026 MCMASTFR-CARR SUPPLY CO S929.60 OFFICE SUPPLIES 119027 MEASLREPENT CCNTROL SYS INC $327.17 MACHINE SUPPLIES 115028 PESA CCKN CLICATEV LATEP S39759.9N WATER LINE RELOCATION 6-12 1 119G29 PICLANG PFG CCRF S15.41 CHLORINATION PARTS -� 119u30 MISSION AEPASIVE SUPPLIES $452.55 HARDWARE 119031 MITCHELL INSTRUMENT CO $70.00 ELECTRIC PARTS 119032 MITCFELL FACIFIC CONSTRUCTORS S1869AS5090 CONSTRUCTION 7-11-2 lly033 MCNTCCPERI LAPCPATCFIES S2*600.00 LAB SERVICES 119C!4 PCkGAN CRANE CC INC $468.68 TRUCK PARTS 119035 MOTION IKOUSTFIES INC S473.02 HARDWARE 719036 MOTOROLA INC S191.51 RADIO SUPPLIES 119d37 AATICNAL FIRE PROTECTICN AS $75.00 MEMBERSHIP FEE 13yC3N NATICRAL FL ANT SERVICES INC S39359926 ENGINEERING SERVICES 119C39 NATICRAL SAFETY COUNCIL S68.35 TRAINING FILM RENTAL 119040 NEWAPK ELECTRONICS S555.79 INSTRUMENT PARTS 119641 THE OHMART COPP S1.643.C5 INSTRUMENT PARTS 115u42 OPERATICN TECHNCLOGY INC S850.00 TRAINING REGISTRATION 115043 CRANCE CCLKTY AUTC PARTS C S76.7R TRUCK PARTS I1c044 CPANCE C(LNTI CHEMICAL CC S19089.93 HYDROCHLORIC ACID 11y045 ORANGE COUNTY FLOCC CCNTRCL S7159116.00 CONSTRUCTION 5-39 110046 ORANGE VALVE € FITTING CC. $506.49 FITTINGS 115,147 OYYGEN SERVICE S29215.61" SPECIALTY GASES 115CAE CCI;NTY Cf CRANCE" S49899000 DATA PROCESSING SERVICES llrC45 CCL%IN SINITATIC�. CISTPICT $4942P.H9 REIMBURSE WORKERS COMP INSURANCE 11°L`_G PSCC(POCL SUFFLY CF CC) $27.90 WATER FEATURE SUPPLIES • s �Y �-ems � ssrr� .. ��•� ■d T_ FUND AC 9159 - JT EJST 6CFKIRC CAPITAL PROCESSING DATE 12/12/91 PAGE 5 REPCRT NUMBER AP43 CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 12/18/91 POSTING DATE 12/18/91 WARRANT NC. VENDOR AMOUNT DESCRIPTION 1150F] PSSI $49U13.20 VIDEO SEWER 119052 PACIFIC PLeLISHERS $58000 PUBLICATION IIQOc3 PACIFIC SAFETY EOUIPMENT CO Sltll3.S4 SAFETY SUPPLIES j 119C!4 PACIFIC EELL 513.56 TELEPHONE SERVICES j 1190°5 PACTFL MEFICIAN SYSTEMS 5449.17 TELEPHONE SYSTEM .MODIFICATIONS 119C`-E PACFNE7 S38o33 EQUIPMENT LEASE 11�0`7 PACE ONE 432.33 PRINTING 119058 PAK BEST $371.74 JANITORIAL SUPPLIES 119059 PALRIER]o 7YLER9 61ENEP9 569464004 LEGAL SERVICES - OIL WELLS 1190EO PARACCN COELE $28.36 CABLE SERVICES 115CE1 FARTS LhIIMTTEC $29013.55 TRUCK PARTS 119LE2 FENhALL CCRNANY S401.25 EQUIPMENT RENTAL 119L63 PERSONNEL JOUP14AL $53.63 PUBLICATION 119964 PFMA GRO SYSTEMS INC $2719768.50 RESIDUALS REMOVAL M.O.5-8-91 1190E5 P I T N I Y HCLES 519465.00 POSTAGE MACHINE LEASE II50EE FLAINE TFLEVALUE HARDWARE $25.12 HARDWARE IlgVE7 PCLY ENTERPRISES IhC $315.55 SAFETY SUPPLIES rn 119UF18 POLYFURE INC 5169015016 CATIONIC POLYMER M.O.3-11-87 >C 114069 POWER ELF.CTRC SUPPLY CO $514.38 ELECTRIC SUPPLIES = 119070 HENRY F R 0 T I CO $168.16 INSTRUMENT PARTS 119071 PRIME TECFhCLCGY S19383o43 INSTRUMENT �. 119072 HARCLC PRIMRCSE ICE S140o00 ICE --I 119073 THE PP.OJECT SOLUTIONS CO. $49012000 INSTRUMENTATION INSPECTION M.0.7-17-91 114C74 FROTCTYPE INC $19600.00 SERVICE AGREEMENT 119075 RPM ELECTRIC MCTCPS $299.13 ELECTRIC PART 119076 PAIhECb EISFCSAL CC 519300017 TRASH REMOVAL 119077 RECYC INC S849947030 RESIDUALS REMOVAL M.O.3-13-91 G. 119078 PBCC COPP 9 REDLINE ENT S877.50 STREET SWEEPING j 119079 REMOTE METER RESETTING SYST 8590nO.00 POSTAGE r 1190FO THE REPUELIC SUPPLY CC $29517.43 PLUMBING SUPPLIES 1150t1 R1ChAPDS 6ATSCN 8 GERShCN S607o75 LEGAL SERVICES M.O.4-8-87 119682 J R PC6ER7S CCRP 81779465000 CONSTRUCTION J-23-1 119083 SAFETY-KLEEN COPP 519466000 PARTS CLEANER 1190P4 SAFETY SUFFLY OF AMEPICA S616o56 SAFETY SUPPLIES- 1190P5 SANCCh ENGIAEFPlhG INC $129100000 EMERGENCY SEWER REPAIRS 115CE6 SCC71 SFECIALTY GASES INC S105o60 SPECIALTY GASES 119UF7 SEA-EIRD ELECTRONICS INC S549505.00 LAB EQUIPMENT 119088 SEA COAST DESIGNS $536.59 OFFICE EQUIPMENT 119OP9 CITY OF SEAL BEACH $19131.50 WATER USE 119090 ShAMPCCK SUPPLY 819615050 HARDWARE/TOOLS 119051 SIGMA Cl-FPICAI CO 5170.29 LAB SUPPLIES 119092 SILVERI b LE BOUEF 519660.50 CONSTRUCTION 5-34-3 119093 SMITH-ER.EPY CO S89750.50 SOIL TESTING M.O.7-17-91 119094 SRITF PIFE B SUFFLY IhC $190.11 PLUMBING SUPPLIES 1190S5 CCPPLSA9 INC. 5623.42 COMPUTER HARDWARE/SOFTWARE 119L-9f• SCNNENSCFEIN NATF E RCSENTH 5412.5C LEGAL SERVICES - PERSONNEL MATTERS FUND NC 9199 JT DIST LCRKINC CAPITAL PROCESSING DATE 12/12/91 PAGE 6 REPORT NUMBER AP43 CCUhTY SANITATICh DISTRICTS OF ORANGE COUNTY - CLAIMS PAID 12/18/91 POSTING DATE 12/16/91 WARRANT KC. VENDOR AMOUNT DESCRIPTION 11SO57 SC C C A 5 1 AIR GL41. ITY $39628.00 PERMIT FEES 119698 SCLTF CC151 WATER $87.50 EQUIPMENT RENTAL - 119U99 SOUTHERN CALIF EDISON CO S279537.73 POWER 119100 SO CAL GAS CO S79765.85 NATURAL GAS 119101 SCUTFEPh COUNTIES CIL CC S2961)2.92 DIESEL/UNLEADED FUEL IIcIr2. SCUTFEPh F A C I F I C TRANSFCR C S385.00 LICENSE FEE 1191u3 SOUVENIR FFCTC S149.57 FILM PROCESSING 119104 SFARNLE77S DRINKING WATER S29296.01 DRINKING WATER 119105 WESTALLCY INC $654.69 WELDING SUPPLIES 119106 SPEC TAL F L A S I I C SYSTEMS IhC $19743.13 MACHINE SUPPLIES 1151f7 SPEX IRCLSTPIES INC 1298.47 LAB SUPPLIES 1191CC STANCANC 8 FCCRS CCRP S295GO.60 C.O.P ANALYTICAL SERVICES 11Q109 STAR TOOL 8 SUFFLY CO $59550.42 TOOLS 115110 STERLING ART $23.94 ART SUPPLIES 1191I1 SUMMIT STEEL S556.36 METAL 119112 SUh-P.ELT LANDSCAFE R PAINT. $39847.00 CONTRACT GROUNDSKEEPING M.0.8-9-89 119113 SLh ELEC1FIC CCPF S189303@71 TRUCK EQUIPMENT m 119114 SUNSET FCRC $119.11 TRUCK PARTS X 119115 SURVEYORS SERVICE CO $123.16 HARDWARE = 119116 TAYLCR-DUNK MFG COPPANY S19312.8S ELECTRIC CART PARTS 119117 TEKTRCNIX INC 14*444.36 ELECTRIC PARTS �+ 115118 TELE-CELLi INC S204.62 BATTERIES 119119 TMA/NOFCAL S988.00 OCEAN MONITORING 119120 THOMPSON INDUSTRIAL SUPPLY S61.94 HARDWARE 1 119121 TRAVEL TRAVEL $19644.00 TRAVEL SERVICES M.0.6-12-91 (T1 119122 TRUCK B AUTC SUPPLY INC S406.33 TRUCK PARTS 119123 JG TUCKER 8 SCh INC $19526.58 INSTRUMENT PARTS 119124 TWINING LABORATORIES OF S39927.75 LAB SERVICES 119125 URISA $44.00 TRAINING VIDEO 119126 US ALTO CLASS CENTEPS S63.36 TRUCK PARTS 119127 US RENTALS 1120900 RENTAL EQUIPMENT 119128 UNICh 6Ahh $1391818.60 CONSTRUCTION RETENTION 7-11-2 119129 IINOCAt. $95.44 UNLEADED GASOLINE 119130 UNITED PARCEL SERVICE S270.57 PARCEL SERVICES- 319131 UNITED STATES ELEVATGR Copp S1.373.00 MAINTENANCE CONTRACT 119132 VC.0 TESTING S825.00 EMISSIONS TESTING 115133 VWR SCIEA71FIC $69570.79 LAB SUPPLIES 119134 VALIN CUPFORA71ON S1r975.41 REGULATOR PARTS 119135 VALLEY C171FS SUPPLY CO $69096.30 FITTINGS 119136 VANIFP CFAI'HICS S346.84 OFFICE SUPPLIES 119337 VARIAN 1hSIRLNEhl C1Vi5iCh S19398.93 LAB SUPPLIES 1191:R VERNEOS FLLMNING $19749.50 PLUMBING SERVICES 119139 VLkTEX SVSTLMS S79055.00 COMPUTER DATA SUPPORT 11914G VIKING INDUSTRIAL SUPPLY S1*489.14 SAFETY SUPPLIES 119141 VILLAGE hLRSERIES S203.94 LANDSCAPE SUPPLIES 115142 WATER ECUCATICh FCUNEATICN $144.69 WATER CONSERVATION KITS ..................... ........... FUND NO 9199 JT DIST WCRKING CAPITAL PROCESSING DATE 12/12/91 PAGE 7 REPORT NUMBER AP43 COUNTY SANITATICh DISTRICTS OF CRANGE COUNTY CLAIMS PAID 12/18/91 POSTING DATE 12!18/91 WARRANT NO. VENDOR AMOUNT DESCRIPTION 119143 wrSIEPN STATES Cl-EFICAL SUFFLY $519581.17 CAUSTIC SODA M.O.8-8-90 115144 bESIFLX lh]ERNAIIGNPL $543*63 TRUCK PARTS 115145 WHIRL61NO PRESS $19282.22 PRINTING 119146 XEROA COPP $129338.79 COPIER LEASES 119147 GEORGE YARDLEY CO $1 925S.17 VALVE - IlqI48 YCUf%C PCCF ING $loo.qu ROOF REPAIRS ................. TOTAL CLAIMS PAID 12/le/91 $396449954.31 SUMMARY #1 OPER FUND $596.22$30,306.46 #2 OPER FUND $294,073.72 #2, CAP FAC FUND m #3 OPER FUND $30,061.57 >< #3 CAP FAC FUND $357.00 #5 OPER FUND $744.43 93 #5 CAP FAC FUND $1,$10,666.816.54 #6 OPER FUND #6 CAP FAC FUND $5,562.36 #7 OPER FUND $12,479.65 #7 CAP FAC FUND $329,168.53$7,720.76 #11 OPER FUND $2,579.76 #11 CAP FAC FUND $8379 #13 OPER FUND $112..81 , #14 OPER FUND $143138.08 #14 CAP FAC FUND $46.65 #5&6 OPER FUND $581,113.00 #5&6 CAP FAC FUND $3,649.30 #6&7 OPER FUND #7&14 OPER FUND $87.18$699,287.95 JT OPER FUND $1,328,062.72 CORF - I SELF FUNDED INSURANCE FUNDS $4,476.89 JT WORKING CAPITAL $158,762.01 ------------------- $3,644,954.31 ------------------- t- A I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on January 8, 1992, 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. DANIEL E. GRISET Chairman Board of Directors of County Sanitation District No. 1 of Orange County, California Secretary, Bo Rd of Directors of County Sanitation District No. 1 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 January 8, 1992, 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. Chairman Board of Directors of County Sanitation District No. 2 of Orange County, California Secretary, Bo rd of Directors of County Sanitation District No. 2 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on January 8, 1992, 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. C Board of Directo of County Sanitation Distr ct No. 3 of Orange County, California Secretary, B 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 January 8, 1992, reporting the actions of District No. 5 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman Board of Directors of County Sanitation District No. 5 of Orange County, California Secretary, Board of Directors of County Sanitation District No. 5 of Orange County, California I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County, California, on January 8, 1992, 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. CC irman �Bo rd of Directors of County nitation District No. 6 of Orange County, California Secretary, Bo rd 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 January 8, 1992, reporting the actions of District No. 7 are a true and correct report of the minutes of said District and that'the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chairman Board of Directors of County Sanitation District No. 7 of Orange County, California -`di`o,�3vti Secretary, Board 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 January 8, 1992, 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 I�j Board of Directors of County Sanitation District No. 11 of Orange County, California Secretary, Bo rd of Directors of County Sanitation District No. it 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 January 8, 1992, 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. � 6 Chairman Board of Directors of County Sanitation District No. 13 of Orange County, California Secretary, Board 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 January 8, 1992, 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, Board 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 194a.. was duly posted for .public inspection at the main lobby of the Districts ' offices on , , 19q.1 . IN WITNESS WHEREOF, I have }aereunto set my hand this o1.O—A day of 19Q�. s 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 J I'