HomeMy WebLinkAboutMinutes 1992-03-12•COUNTY SANITATION
DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14
OF
ORANGE COUNTY,CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
MARCH 11,1992
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNIA
C
4
ACTIVE DIRECTORS
x Dan Griset,Chairman
iCharies E.Puckett,Chairman pro tern
x Fred Barrera
i~Roger Stanton
jJames A.Wahner
a Irv Pickier,Chairman
7John Collins,Chairman pro tern
iFred Barrera
x Buck Catlin
iBarry Denes
iWiiilam 0.Mahoney
TThobert H.Main
iCarrey J.Nelson
a Arthur G.Newton
iTMiguel Pulido
iRoger Stanton
xHenry W.Wedaa
x Sal A.Saplen,
iBurnie Dunlap,
iBuck Catlin
iJohn Collins
iNorman Culver
iJames V.Evans
iJames H.Flora
iDon R.Griffin
iFrank Laszlo
Pat McGuigan
x Eva G.Miner
iRichard Partin
a Irv Pickier
a Jim Silva
xRoger Stanton
xCharles Sylvia
xRutheiyn Plunrer,Chairman
xDon R.Roth,Chairman pro tern
x Phil Sansone
x James A.Wahner,Chairman
xDon R.Roth,Chairman pro tern
xEvelyn Hart
xRlchard B.Edgar,Chairman
xJames A.Wahner,Chairman pro tern
x Fred Barrera
xJohn C.Cox,Jr.
xRobert Richardson
x Don R.Roth
a Sally Anne Sheridan
xGrace Winchell,Chairman
_Jack Kelly,Chairman pro tern
xRoger Stanton
a William D.Ehrle,Chairman
xFred Barrera,Chairman pro tern
xJohn M.Gullixson
x Glenn Parker
x Don R.Roth
ALTERNATE DIRECTORS
Robert Richardson
Richard B.Edgar
Gene Beyer
Don R.Roth
James Ferryman
Fred Hunter
George Scott
Gene Beyer
Chris Norby
Bob Bell
James H.Flora
Norman Culver
Glenn Parker
John 0.Tynes
Dan Griset
Don R.Roth
John M.Gullixson
Harry M.Dotson
Carrey J.Nelson
Chris Norby
George Scott
Robert H.Main
Margie L.Rice
Willlam 0.Mahoney
Rhonda J.McCune
Edna Wilson
xRobert Richardson
_Larry Herman
Cecilia L.Age
Fred Hunter
Earle Robitaille
Don R.Roth
Ronald Bates
_Evelyn Hart
_Roger Stanton
John C.Cox,Jr.
Dick Sherrick
_Roger Stanton
_Ruthelyn Plurmier
_Charles E.Puckett
Nate Reade
_Gene Beyer
_Ruthelyn Pluniuer
_Mlguel Pulido
_Roger Stanton
_Barry Harrnond
_Linda Moul ton—Patterson
xDon MacAllister
Don R.Roth
Fred Hunter
Gene Beyer
_Henry W.Wedaa
_Burnle Dunlap
_Roger Stanton
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,
2,3,5,6,7,11,13and 14 of Orange County,California,was held on March 11,1992,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:
Chairman
Chairman pro tern
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 xPeer A.Swan,Chairman _Darryl Miller
a Sally Anne Sheridan,Chairman pro tern _Barry Haniuond
xFred Barrera _Gene Beyer
Leslie A.Pontious xRichard B.Edgar
xDon R.Roth _Roger Stanton
-2—
03/11/92
J.Wayne Sylvester,General Manager,
Rita Brown,Board Secretary,Blake P.
Anderson,Thomas M.Dawes,Gary G.
Streed,Penny Kyle,Corinne Clawson,
Patti Gorczyca,Gary Hasenstab,John
Linder,Charles McGee,Charles
Nichols,Bob Ooten,Mary Simpson
OTHERS PRESENT:Thomas L.Woodruff,General Counsel,
Bob Bell,Walter Bowman,Jamel Demir,
Walt Howard,Bill Knopf,Mary Lee,
Mark Schwing,John Shaw,Phil Stone
Bowman,who represented the City of
Cypress on the Board of District 3,Mark Schwing,who represented the City
of Yorba Linda on the Board of District 2,and Bob Bell,who represented the
City of Villa Park on the Board of District 2.
The Joint Chairman reported that retiring active directors Peter Green,
fomer representative from Huntington Beach,and Keith Nelson,former
representative from La Palma,were unable to attend the meeting that
evening.
ALL DISTRICTS The Joint Chairman reported that the
Report of the Joint Chaiman Fiscal Policy Coimlittee was scheduled
to meet on Wednesday,March 18th,at
5:30 p.m.
He then announced that a Joint Works Selection Cormiittee meeting would be
held on March 25th at 5:00 p.m.,inTnediately preceeding the Executive
Comittee meeting which was scheduled to meet at 5:30 p.m.
Chairman Mahoney noted that the Conservation,Recycle and Reuse Comittee
was scheduled to meet on March 26th,at 5:30 p.m.
He also advised that the Building Comittee was scheduled to meet on
Tuesday,March 31st,at 5:30 p.m.
ALL DISTRICTS The General Counsel briefly comented
Report of the General Counsel on his memoranda included in the
Directors’meeting folders relative
to settlement of a property tax distribution dispute between the County of
Orange and the cities and several special districts including the Sanitation
Districts,and on issues pertaining to the Governor’s proposal to shift
enterprise special districts’property tax revenue to the school districts.
STAFF MEMBERS PRESENT:
ALL DISTRICTS
Presentation of resolutions of
appreciation and plagues to
retiring Directors
The Joint Chairman and Vice Joint
Chairman presented plaques and
resolutions of appreciation to
retiring active directors Walter
—3—
03/11/92
DISTRICT 1
Approval of Minutes
February 19,1992,the
approved,as mailed.
DISTRICT 2
Approval of Minutes
February 19,1992,the
approved,as mailed.
DISTRICT 3
Approval of Minutes
February 19,1992,the
approved,as mailed.
DISTRICT 5
Approval of Minutes
February 19,1992,the
approved,as mailed.
________
There being no corrections or
________
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
February 19,1992,the Chairman ordered that said minutes be deemed
approved,as mailed.
DISTRICT 7 There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Approval of Minutes
February 19,1992,the Chairman ordered that said minutes be deemed
approved,as mailed.
DISTRICT 11 There being no corrections or
amendments to the minutes of theApprovalofMinutes
adjourned regular meeting held
February 19,1992,the Chairman ordered that said minutes be deemed
approved,as mailed.
DISTRICT 13
Approval of Minutes
February 19,1992,the
approved,as mailed.
DISTRICT 14
Approval of Minutes
February 19,1992,the
approved,as mailed.
There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
There being no corrections or
amendments to the minutes of the
adjourned regular meeting held
Chairman ordered that said minutes be deemed
-4-
03/11/92
ALL DISTRICTS
Ratification of
and Individual
payment
District
of Joint
Claims
Moved,seconded and duly carried:
____________________________________
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 sunniarized
below,be,and are hereby,ratified by the respective Boards in the amounts
so indicated.
ALL DISTRICTS
Joint Operating Fund
Capital Outlay Revolving Fund
Joint Working Capital Fund
Self—Funded Insurance Funds
DISRIC NO.1
DIS IRICI NO.2
DISTRICT NO.3
DISTRICT NO.5
DIS IRICT NO.6
DISTRICT NO.7
DISTRICT NO.11
DISTRICT NO.13
DISTRICT NO.14
DISTRICTS NOS.5 &6 JOINT
DISTRICTS NOS.6 &7 JOINT
DISTRICTS NOS.7 &14 JOINT
-315.70
-95,138.85
-87,621.38
—393,153.16
—216.67
—19,073.79
-18,883.32
—65.17
-7,382.57
-2,133.67
-2,933.89
-268.29
$2,958,403.15
52,155.40
65,266.92
83,444.21
80,843.19
52,179.27
55,831.58
53,475.49
52,155.40
-0-
3,129.17
27.32
3,707.99
$5,556,946.44
ALL DISTRICTS Moved,seconded and duly carried:
Authorizing staff to issue a
purchase order to Skalar,Inc.for That staff be,and is hereby,
Purchase of Segmented Flow Analyzer authorized to issue a purchase
(No.E—215 to Skalar,Inc.in the amount
$49,850.00 plus sales tax and
for Purchase of Segmented Flow Analyzer (Specification No.E—215).
ALL DISTRICTS Moved,seconded and duly carried:
Awarding Purchase of Liquid
Cationic Polyelectrolyte Chemical That the Boards of Directors hereby
adopt Resolution No.92—19,receiving
No.P—127,to Rhone—Poulene and filing bid tabulation and
Inc.-Polypure,Inc recomendation and awarding contract
for Purchase of Liquid Cationic
Polyelectrolyte Chemical Flocculent (Polymer),Specification No.P-127,to
Rhone—Poulene,Inc.—Polypure,Inc.,for the price of $O.047 per pound,
plus sales tax,for a one-year period beginning April 13,1992,with
provision for four one-year extensions upon mutually—agreeable tems.Said
resolution,by reference hereto,is hereby made a part of these minutes.
2/12/92 2/26/92
-$808,751.03
-1,087,605.20
-301,955.16
-132,905.30
$778,669.37
3,999,289.46
271,924.29
4,847.38
Flocculent (Polymer),Specification
order
of
freight
—5—
03/11/92
ALL DISTRICTS
Authorizing staff to issue Change
Order No.2 to Centel
Coninunications Corporation for
purchase and installation of
additional telephone equipment for
Job No.J-7-4 and providing for a
name change to WilTel
Comunications System,Inc.
Moved,seconded and duly carried:
___________________________________
That staff be,and is hereby,
___________________________________
authorized to issue Change Order
_____________________________________
No.2 to Purchase Order No.34949
_____________________________________
issued to Centel Coninunications
___________________________________
Corporation for purchase and
_________________________________
installation of telephone equipment
_________________________________
for Administration Building Addition,
Job No.J—7—4,increasing the total
authorized amount from an amount not to exceed $49,510.78 including sales
tax to an amount not to exceed $57,316.96 plus sales tax,an increase of
$7,806.18,to comply with Building Code requirements not specified
previously;and changing the vendor’s name from Centel Coninunications to
WilTel Coninunications System,Inc.
ALL DISTRICTS
Approving Change Order No.11 to
the plans and sDecifications for
Job No.J—19-2
___________________________________
That Change Order No.11 to the plans
--
and specifications for Central Power
Generation System at Treatment Plant
No.2,Job No.J-19-2,authorizing an addition of $50,214.25 to the contract
with Brinderson Corporation for six items of additional work,be,and is
hereby,approved.
ALL DISTRICTS
Approving Change Order No.17 to
the plans and specifications for That Change Order No.17 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 a net
addition of $43,454.00 to the contract with Gust K.Newberg Construction
Company for seven items of additional or deleted work,be,and is hereby,
approved.
ALL DISTRICTS
Approving Change Order No.18 to
the plans and specifications for That.Change Order No.18 to the plans
Job No.P1—34-i and specifications for Gas Handling
Facilities at Reclamation Plant
No.1,Job No.P1—34-i,authorizing an addition of $55,663.00 to the
contract with Ziebarth &Alper for three items.of additional work,be,and
is hereby,approved.
Moved,seconded and duly carried:
Moved,seconded and duly carried:
Moved,seconded and duly carried:
ALL DISTRICTS Moved,seconded and duly carried:
Approving Change Order No.8 to the
plans and specifications for Job That Change Order No.8 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 $40,000.00 to the contract with Advanco Constructors,
Division of Zurn Constructors,Inc.,for a contract—specified bonus payment
for 40 days early completion of critical items,based on the rate of $1,000
per day,be,and is hereby,approved.
-6-
03/11/92
ALL DISTRICTS Moved,seconded and duly carried:
Approving Addendum No.1 to the
Professional Services Agreement That the Selection Comittee
with Stamen Z.Spassoff,P.E.for certification of the final negotiated
specialized electrical engineering fee relative to Addendum No.1 to the
and inspection services required Professional Services Agreement with
for various master—planned Stamen Z.Spassoff,P.E.for
construction projects,extending specialized electrical engineering
said agreement for a two-year and inspection services required for
period various master—planned construction
projects,extending said agreement
for a two-year period to provide for additional specialized services,be,
and is hereby,received,ordered filed and approved;and,
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.92—20,approving Addendum No.1 to said agreement with Stamen Z.
Spassoff,P.E.for said additional services,on an as—needed basis,for a
two—year period,beginning March 12,1992,at the hourly-rate of $70.00.
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 Comittee
with EMA Services,Inc.for design certification of the final negotiated
and construction services re Job fee relative to Addendum No.1 to the
No.J—23—2,providing for cost Professional Services Agreement with
escalations and additional work EMA Services,Inc.for design and
due to a bid protest construction services in connection
with Plant No.1 Control Center
Instrumentation,Job No.J—23-2,providing for cost escalations resulting
from longer project schedules and additional work required due to a bid
protest,be,and is hereby,received,ordered filed and approved;and,
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.92—21,approving Addendum No.1 to said agreement with EMA Services,
Inc.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 $19,321.00,increasing the total authorized compensation from
an amount not to exceed $145,500.00 to an amount not to exceed $164,821.00.
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 Coninittee
with EMA Services,Inc.for design certification of the final negotiated
of Job No.P2—44,providing for fee relative to Addendum No.1 to the
cost escalations and additional Professional Services Agreement with
work due to a bid protest EMA Services,Inc.for design of
Replacement of Computerized
Monitoring System at Plant No.2,Job No.P2—44,providing for cost
escalations resulting from longer project schedules and additional work
required due to a bid protest,be,and is hereby,received,ordered filed
and approved;and
—7—
03/11/92
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.92-22,approving Addendum No.1 to said agreement with EMA Services,
Inc.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 $2,000.00,increasing the total authorized compensation from
an amount not to exceed $95,121.00 to an amount not to exceed $97,121.00.
Said resolution,by reference hereto,is hereby made a part of these
minutes.
ALL DISTRICTS Moved,secondedand duly carried:
Approving Right—of—Way Agreement
and Indemnification Agreement with That the Boards of Directors hereby
Southern California Gas Company adopt Resolution No.92—23,approving
(granting right—of—way to and authorizing execution of
realign gas service pipeline Right-of-Way Agreement and
required for Replacement of a Indemnification Agreement,granting
Portion of Standby Ocean Outfall right-of—way to Southern California
Job No.J—22-2 Gas Company (SCGC)required in
connection with the realignment of
SCGC gas service pipeline serving Treatment Plant No.2 in order to
accorrinodate the Replacement of a Portion of Standby Ocean Outfall,Job
No.J-22-2;and,
FURTHER MOVED:That payment to SCGC in an amount not to exceed $25,000.00
for costs to relocate said gas service pipeline,be,and is hereby,
approved.Said resolution,by reference hereto,is hereby made a part of
these minutes.
ALL DISTRICTS Moved,seconded and duly carried:
Approving Contract No.FC—OO2 with
the Santa Monica Bay Restoration That the Boards of Directors hereby
Foundation (SMBRF)providing for adopt Resolution No.92—24,approving
funding to the Districts for Contract No.FC—002 with the Santa
laboratory analyses of certain Monica Bay Restoration Foundation
virus samples (SMBRF)providing for funding to the
Districts in the amount of $21,000.00
for the Districts’laboratory analyses of certain virus samples from the Bay
area.Said resolution,by reference hereto,is hereby made a part of these
minutes.
ALL DISTRICTS
Actions relative to research
project re Development and
Application of Molecular Techniques
to Detect Indicator and Pathogenic
Microorganisms in Treated
Wastewater
Receive and file Staff Report Moved,seconded and duly carried:
That the Staff Report dated March 2,1992 relative to amending said
research project to include additional research work,be,and is
hereby,received and ordered filed.
-8-
1:
t.
4
—Facilities under
construction
03/11/92
Amending Boards’action of
November 13,1991 approving said
research project,to include
additional research in connection
Receive,file and approve staff
Sum~y Financial Report for the
six-month period ending
December 31,1~1
ALL DISTRICTS
Receive,file andápprove written
___________________________________
Moved,seconded and duly carried:
___________________________________
That the Boards of Directors
___________________________________
hereby amend their action taken
with a Collaborative National Study on November 13,1991 approving
Using Molecular Techniques to said research project,to include
Detect Hepatitis A Virus and additional research In connection
Virulence Factor Genes in E.coli with a Collaborative National
Study Using Molecular Techniques
to Detect Hepatitis A Virus and Virulence Factor Genes In E.coil,In
cooperation with the University of North Carolina,the Hawaii Water
Resources Research Center and the National Water Research Institute,
subject to approval by the National Water Research Institute for
co-funding of said research project;and,
FURTHER MOVED:That application to the National Water Research
Institute for co—funding of the amended research project,be,and is
hereby,authorized;and,
FURTHER MOVED:That an expenditure of up to $698,678.00 for the
two—year project (an increase of $244,760.00),with $349,339.00 to be
reimbursed by the Institute,be,and is hereby,authorized.
ALL DISTRICTS Moved,seconded and duly carried:
________________________________
That the staff Summary Financial
_____________________________________
Report for the six—month period ending
-December 31,1991,be,and Is hereby,
received,ordered filed and approved.
___________________________________
Moved,seconded and duly carried:
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 February 20,1992 and February 26,1992,respectively,be,and are
hereby,received,ordered filed and approved.
ALL DISTRICTS Moved,seconded and duly carried:
all—risk property insurance That staff be,and is hereby,
coverage,including earthquake authorized to extend all—risk property
fire,flood and other perils,from Insurance coverage,including
April 14,1992,to July 12,1992 earthquake,fire,flood and other
perils,as follows,from April 14,
1992,to July 12,1992,for a prorata cost not to exceed $80,000,as
recomended by the Fiscal Policy Committe~e:
Facilities Covered:Treatment plants and pump
stations (excludes sewer
lines and ocean outfalls)
Limits of Coverage:$35,000,000
Deductibles:Earthquake:10%of replacement cost
Flood:
—Existing Facilities —$50,000
-150,000
-25,000
AuthorlzlnQ staff to extend
Other Perils:
i
~Li I ~
—9-
03/11/92
DISTRICTS 1,2,3,5,6,7,11 &13
Declaring the 1992—93 Sewer Use
Fees and Connection Fees will not
increase from rates established
for the 1991—92 fiscal year and
will continue to be in effect for
1992-93
as follows:
ANNUAL SEWER
Moved,seconded and duly carried:
That the Boards of Directors do
hereby declare that the 1992-93 Sewer
Use Fees and Connection Fees will not
increase from rates established for
the 1991—92 fiscal year and will
continue to be in effect for 1992-93,
USE FEES —1992-93
District
No.
1
2
3
5
6
7
11
13
14
Single—Family
Residential
$75.00
60.00
60.00
75.00
65.00
40.00
60.00
100.00
NONE -District
Multi-Family
Residential
$45.00/unit
36.00/unit
36.00/unit
45.00/unit
39.00/unit
24.00/unit
36.00/unit
60.00/unit
No.14 is fully
Non—Residential
Properties
$53.65/bOO Sf
42.90/1000 sf
42.90/1000 Sf
53.65/1000 sf
44.68/1000 Sf
28.60/1000 Sf
42.90/1000 sf
71.50/1000 Sf
funded by IRWD
CAPITAL FACILITIES CONNECTION FEES —1992—93
DISTRICTS NOS.1,2,3,5,6,7,11 &13
Residential:
Non-residential:
$2,350/dwelling unit
$470/bOO square feet,$2,350 minimum
DISTRICT NO.14
NONE -District No.14 is fully funded by IRWD
ALL DISTRICTS
Supporting Proposal to Exempt
Essential Public Services from
South Coast Air Quality Management
District’s Proposed Market
Incentives (Reclaim)Program
District’s Proposed Market Incentives
by reference hereto,is hereby made a
ALL DISTRICTS
Approving Stipulation for Judgment
•in Condemnation re leasehold
interests,mineral rights and
•royalty interests of D.W.Elliott,
Jr.,et al.and the Orange County
Flood Control District in certain
real property owned by the
Districts at Treatment Plant No.2
Districts at Treatment Plant No.2;and,
Moved,seconded and duly carried:
That the Boards of Directors hereby
adopt Resolution No.92-25,
Supporting Proposal to Exempt
Essential Public Services from South
Coast Air Quality Management
(Reclaim)Program.Said resolution,
part of these minutes.
Moved,seconded and duly carried:
That the Boards of Directors hereby
adopt Resolution No.92—26,approving
Stipulation for Judgment in
Condemnation re leasehold interests,
mineral rights and royalty interests
of 0.W.Elliott,Jr.,et al.and the
Orange County Flood Control District
in certain real property owned by the
-10-
03/11/92
FURTHER MOVED:That payments to Daniel W.Elliott,Jr.(et al.)in the
amount of $378,675.00 and to the Orange County Flood Control District in the
amount of $98,600.00,plus interest at the rate set by the court,be,and
are hereby authorized.Said resolution,by reference hereto,is hereby made
a part of these minutes.
ALL DISTRICTS
Receive,file and approve written
report of the Conservation,Recycle
and Reuse Co,miittee
DISTRICTS 1 &2 Moved,seconded and duly carried:
Approving plans and specifications
for Contract No.2-30 That the Boards of.Directors hereby
adopt Resolution No.92—28,approving
plans and specifications for Memory Lane Interceptor,Contract No.2—30,and
authorizing the General Manager to establish the date for receipt of bids.
Said resolution,by reference hereto,is hereby made a part of these
minutes.
DISTRICT 1 Moved,seconded and duly carried:
Adj ournment
That this meeting of the Board of
Directors of County Sanitation District No.1 be adjourned.The Chairman
then declared the meeting so adjourned at 7:46 p.m.,March 11,1992.
DISTRICT 3 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.3 be adjourned.The Chairman
then declared the meeting so adjourned at 7:46 p.m.,March 11,1992.
DISTRICT 5 Moved,seconded and duly carried:
Adj ournment
That this meeting of the Board of
Directors of County Sanitation District No.5 be adjourned.The Chairman
then declared the meeting so adjourned at 7:46 p.m.,March 11,1992.
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 7:46 p.m.,March 11,1992.
DISTRICT 13 Moved,seconded and duly carried:
Ad.iournment
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 7:46 p.m.,March 11,1992.
Moved,seconded and duly carried:
________________________________—That the written report of the
____________________________________
Conservation,Recycle and Reuse
Comittee’s meeting held on
February 27,1992,be,and is hereby,received,ordered filed and approved.
—11—
03/11/92
DISTRICT 2 Moved,seconded and duly carried:
Approving Change Order No.7 to
the plans and specifications for That Change Order No.7 to the plans
Contract Nos.2-26—3,2-28 and and specifications for Portion of
2-29 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 a net addition of $120,526.00 to the contract with
Steve Bubalo Construction Co.for 13 items of added or deleted work,be,and
is hereby,approved.
DISTRICT 2
Actions re Rehabilitation of
Cypress Avenue Subtrunk Sewer,from
Imperial Highway West of Kraemer
Boulevard to the Intersection of
Yorba Linda Boulevard and
Associated Road,Contract
No.2-9-Ri
Verbal report of staff The Director of Engineering
reported that the Cypress Avenue
Subtrunk Sewer,Contract No.2—9,was completed in February 1961,from
Yorba Linda Boulevard to Imperial Highway following the natural
drainage pattern of the area.The pipe,installed in the low—lying
area of the drainage course,is an 18-inch VCP in the lower reach,and
is a 15—inch VCP in the upper reach.The original plans show little
development adjacent to the pipe encasements at that time.He noted
that subsequent fill from encroaching development in lower—lying areas
of the drainage course has caused an overburden on the existing pipe
and,as a result,the existing Cypress Avenue Subtrunk Sewer is cracked
and damaged.The line has required emergency repairs in two locations
and maintenance capabilities are limited by both development and lack
of access easements.
Mr.Dawes further reported that in October 1990,the Directors
authorized Willdan Associates to prepare a project report to review the
status of the line and make recoimiendations for the line’s
rehabilitation,replacement or relocation.The report has been
completed and it recomends that the District replace the existing
18-inch VCP with a new 21—inch VCP sewer in Associated Road from Yorba
Linda Boulevard to Bastanchury Road and within Bastanchury Road from
Associated Road to the Parkside Apartments.The report also recormiends
relocating the existing 18-inch sewer within the apartment complex to
relieve the excessive surcharge conditions,and to connect it to the
Districts’existing 18—inch relief sewer constructed under the Orange
Freeway per Contract No.2-9—1.For the portion of the line between
the Orange Freeway and Rolling Hills Drive,the report recolTinends
rehabilitation of the line by installation of an interior line or
replacement of the 15-inch VCP in a new alignment which will require
easements from the City of Fullerton.The line in the Imperial Golf
Course between Rolling Hills Drive and Imperial Highway will be
relocated with future development plans.The cost for rehabilitation
and replacements is estimated to be $1,140,000.00.
-12-
03/11/92
The Director of Engineering then reconiiiended that the project report be
approved and that the Selection Comittee be authorized to solicit
proposals and negotiate a professional services agreement for the
preparation of plans and specifications for the Rehabilitation of
Cypress Avenue Subtrunk Sewer,Contract No.2—9-Ri.
Receive,file and approve Project Moved,seconded and duly carried:
Report
That the Project Report relative
to said Rehabilitation of the Cypress Avenue Subtrunk Sewer prepared by
Wilidan Associates,be,and is hereby,received,ordered filed and
approved.
Director Roger R.Stanton requested that his abstention from voting on
this item be made a matter of record.
Authorizing the Selection Comittee Moved,seconded and duly carried:
to solicit proposals and negotiate
a Professional Services Agreement That the Selection Comittee be,
and is hereby,authorized to
solicit proposals and negotiate
Professional Services Agreement
for the preparation of plans and
for the preparation of plans and
specifications for Contract
No.2-9-Ri
specifications for Rehabilitation of Cypress Avenue Subtrunk Sewer,
from Imperial Highway West of Kraemer Boulevard to the Intersection of
Yorba Linda Boulevard and Associated Road,Contract No.2-9-Ri.
Director Roger R.Stanton requested that his abstention from voting on
this item be made a matter of record.
DISTRICT 2 Moved,seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No.2 be adjourned.The Chairman
then declared the meeting so adjourned at 7:51 p.m.,March ii,1992.
DISTRICTS 6,7 &14
Actions re Supplement No.2 to EIR
for Proposed Formation of County
Sanitation District No.14 and
Proposed Reorganization No.79
Involving Reorganization of
Districts Nos.7 and 13,re
Baker—Gisler Interceptor,from
Fairview Road to Plant No.1,
Contract No.14—i—iA,required due
to the court’s determination that
the Districts address certain
issues not covered in their
or ginal EIR (Supplement No.1)
re ative to this sewer line
Verbal report of counsel The General Counsel stated that
this item had originally been
the.February 1992 Board meeting.
a
presented to the Directors at
-13-
03/11/92
Mr.Woodruff reported that the Mesa Verde Country Club has opposed the
necessary acquisition of an easement through the northerly boundary of
their golf course along Gisler for the construction of the sewer
conduit by the Districts and had successfully challenged,in court,the
Districts’previous California Environmental Quality Act (CEQA)
documents.Although the court ruled in favor of the Districts on 29 of
31 counts,the court also ruled that the previous CEQA documentation
did not adequately address Mesa Verde’s maintenance access to Gisler
Avenue,or the monitoring and reporting aspects pertaining to
mitigation measures for the golf course.
The General Counsel further reported that in February,the Directors
received a staff report on Supplement No.2 to the existing
Environmental Impact Report,authorizing sending out the Notice of
Preparation of Supplement No.2,and set a public hearing for March 11.
The General Counsel then reconiiiended that the Directors postpone the
public hearing from March 11 to Apr11 8,1992 at 7:30 p.m.and
authorize circulation of the Draft Supplement No.2 upon expiration of
the coment period for the Notice of Preparation.He further
recomended that the Directors establish a 30—day public coment period
on Draft Supplement No.2 to provide additional time necessary for the
State to process these environmental documents.If the State of
California does not approve the shorter 30-day coment period,the
standard 45-day public coment period would be used.
Authorizing circulation of Draft Moved,seconded and duly carried:
Supplement No.2 to EIR
That the Boards of Directors
hereby authorize circulation of Draft Supplement No.2 to said EIR upon
expiration of the coment period for the Notice of Preparation (NOP).
Rescinding the Boards’action taken Moved,seconded and duly carried:
on February.19,1992 which
established a public hearing date That the Boards’action taken on
of March 11,1992,and fixing February 19,1992 which
April 8,1992 as the revised date established a public hearing date
for public hearing on Draft of March 11,1992,be,and is
Supplement No.2 to EIR hereby,rescinded;and,
FURTHER MOVED:
Administrative
time and place
EIR.
Establishing a 30—day public
cormient period on Draft Supplement
No.2,pending approval by the
State Clearinghouse
DISTRICT 6 Moved,seconded and duly carried:
Adjournment
That the meeting of the Board of
Directors of County Sanitation District No.6 be adjourned.The Chairman
then declared the meeting so adjourned at 7:53 p.m.,March 11,1992.
That April 8,1992,at 7:30 p.m.,at the Districts’
Office,be,and are hereby,fixed as the revised date,
for public hearing on Draft Supplement No.2 to said
Moved,seconded and duly carried:
-That the Boards of Directors
_________________________________
hereby establish a 30-day public
conrnent period on Draft
Supplement No.2,pending approval by the State Clearinghouse.
-14-
03/11/92
DISTRICT 7
Actions re Abandonment of Lane
Road Pump Station,Contract
No.7—11-1,and Abandonment of
Castlerock and Dow Avenue Pump
Stations and Modifications to
MacArthur Pump Station,Contract
No.7—11—3
Approving Change Order No.3 to the Moved,seconded and duly carried:
plans and specifications for
Contract Nos.7—11-1 and 7-11—3 That Change Order No.3 to the
plans and specifications for
Abandonment of Lane Road Pump Station,Contract No.7-11-1,and
Abandonment of Castlerock and Dow Avenue Pump Stations and
Modifications to MacArthur Pump Station,Contract No.7—11—3,
authorizing an addition of $16,277.00 to the contract with Colich &
Sons (JV)for four items of additional work,and granting a time
extension of 568 calendar days for completion of said additional work,
be,and is hereby,approved.
Approving Change Order No.4 to the Moved,seconded and duly carried:
plans and specifications for
Contract Nos.7—11—1 and 7—11—3 That Change Order No.4 to the
plans and specifications for
Abandonment of Lane Road Pump Station,Contract No.7-11—1,and
Abandonment of Castlerock and Dow Avenue Pump Stations and
Modifications to MacArthur Pump Station,Contract No.7-11-3,
authorizing an adjustment of engineer’s quantities,for a net addition
of $12,151.00 to the contract with Couch &Sons (JV),be,and is
hereby,approved.
Accepting Contract Nos.7—11—1 and Moved,seconded and duly carried:
7—11—3 as complete
That the Board of Directors
hereby adopts Resolution No.92-29—7,accepting Abandonment of Lane
Road Pump Station,Contract No.7-11-1,and Abandonment of Castlerock
and Dow Avenue Pump Stations and Modifications to MacArthur Pump
Station,Contract No.7—11—3,as complete,authorizing execution of a
Notice of Completion and approving Final Closeout Agreement.Said
resolution,by reference hereto,is hereby made a part of these
minutes.
DISTRICT 7 Moved,seconded and duly carried:
Adjournment
That the meeting of the Board of
Directors of County Sanitation District No.7 be adjourned.The Chaiman
then declared the meeting so adjourned at 7:53 p.m.,March 11,1992.
—15—
03/11/92
DISTRICT 14 Moved,seconded and duly carried:
Adjournment
That the meeting of the Board of
Directors of County Sanitation District No.14 be adjourned.The Chairman
then declared the meeting so adjourned at 7:53 p.m.,March 11,1992.
Secretary of tlie Boards of Directors
of County Sanitation Districts
Nos.1,2,3,5,6,7,11,13 and 14
—16—
-I
FUND NO ‘~199 —JT 01ST WORKING CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 2/36/92 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/12/92 POSTING DATE 02/12/92
AMOUNT OESCR IPT ION
P1
><
=~
119973
119974
119975
119976
119977
119978
119979
119980
119981
119982
119983
119984
119985
119986
119987
1.19988
119989
119990
119991
119992
119993
119954
119995
••
ASR ANALYSTS
AMERICAN 1LLEPIiONF A TELEGRAPH
ADVAF~CO CCNSTRLJCTORS INC
AIR COLD SUP~’LV INC
ALL AMERICAN ASPHALT
ANAHEIM ~EW1R CONSTRUCTION
BLAKE F ANDEPSCN
ANIXTER -OISTRIBUT!CN
A—PLUS SYSTEMS
APPLE ONE
ARATEX SERVICES INC
ATCMIC S~ECTRCSCOPY
AUTGPATIC DATA PROCESSING
AWARDS &TROPHIES
B.P.JOHN FURNITURE CO.
08W SAFElY A SUPPLY.
BABSCN &SHEPPARD
BARCLAYS LAW PUDLISHERS
BARR COMMERCIAL 000P
BAXTER DIAGNOSTICS INC
REACCN B~Y ENTERPRISES INC.
RECKI~AN I~*STRLP1ENlS
ROBERT REIN WILLIAM FROST
$2,160.OU
$1,425.71
$319,595.15
$25.4]
$24.25
$24,692.78
~
$172.88
$2,457.45
$1,577.39
$3,970.06
$43.10
$3,546.43
$551.21
$68.36
$1,748.91
$65.00
$247.83
$242.39
-
$4,976.92
$1,050.00
$21,635.58
$6,292.00
ENGINE OIL ANALYSIS
LONG DISTANCE TELEPHONE SERVICES—
CONSTRUCTION P1—34—3,P1—35—2
AIR CONDITIONING PARTS
PAVING REPAIRS —DIST 7
SEWER REPAIRS 2—30
CELLULAR TELEPHONE REIMBURSEMENT
TOOLS
NOTICES &ADS
TEMPORARY SERVICES
UNIFORM RENTALS
PROF.JOURNAL SUBSCRIPTION
REFUND USER FEE OVERPAYMENT
AWARD PLAQUES --
REFUND USER FEE OVERPAYMENT
SAFETY SUPPLIES
ENGINEERING SERVICES —OIL WELLS
SUBSCRIPTION
BUILDING REPAIRS
LAB SUPPLIES
CAR WASH TICKETS
LAB EQUIPMENT
ENGINEERING SERVICES 5—34
119996
119997
DEST POWER TECHNOLOGY,INC.
810 TECH NET,INC
$1,947.30
$269.00
OFFICE EQUIPMENT
SERVICE AGREEMENT
119998 RCEHR INC-ER MANN’-~FIM $2,750.70 LAB SUPPLIES
-119999 BCLSA RAE lATER SERVICE $51.72 TRUCK REPAIRS
120000 BOOT BARN $82.33 REIMBURSABLE SAFETY SHOES -
120001
120002
BOYLE ENGINEERING CORP
BRITHrNEE ELECTRIC
$75,098.43
$468.00
ENGINEERING SERVICES 2—30,J—17
ELECTRIC PARTS
120003
1200(4
120005
BROWN A ALCWLL CONSULTING
BUILCER’S EMFCPTLM
BURKE ENGINEERING CO
$12,192.76
$230.97
$43.11
.
ENGINEERING SERVICES J—19
HARDWARE/LUMBER
ELECTRIC SUPPLIES
120006 GARY 6 STREEt)$2,878.27 PETTY CASH REIMBURSEMENT
120007 CEll CORPORATION $3,885.71 LAB SUPPLIES
120908 C M I $1,460.83 ELECTRIC PARTS
120009 SUMMIT SCLITICNS,INC $4,864.61 CPT COMPUTER EQUIPMENT
120010
120011
CRC PRESS INC
CS COMPANY
$106.45
$261.06
-PUBLICATION
VALVE PARTS
120012 CWPCA 1992 FILM FIST IVAL $75.00 FEES
120013 CAL-CLASS FOR RESEARCH INC.$318.94 LAB SUPPLIES
120014 CALTRCL INC $759.32 INSTRUMENT PARTS
120015 CALIFORNIA AUTO CELL ISbN INC $1,402.74 -TRUCK REPAIRS
120016 CALIFORNIA JOURNAL INC .$177.79 SUBSCRIPTION
-~120017 CARLETON ENGINEERS $230.00 ENGINEERING SERVICES 5~9~9O
120018 ~JOHN CARCLLO ENGINEERS $119,928.68 ENGINEERING SERVICES 1—9,11—17,P1—34
FUND NO 9199 —~JT DIST WCR.IK1NG CAPITAL
UARRANT NO.VENDOR
PROCESSING DATE 2/36/92 PAGE
REPORT NUMOER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/12/92 POSTING DATE 02/12/92
&SUPP
AMOUNT
I NC
2
DISCR IPT ION
ni
><
-H
)
120019
120020
120021
120 022
120023
120 fl24
120025
120026
120027
120028
120029
120030
120031
120032
120033
120034
120035
120036
120037
120038
12 00 39
120040
120041
120042
120043
120044
120045
120046
120047
12CC 48
120049
120050
120051
120052
120053
120&54
120055
12(1056
120057
120058
126059
120060
1201
1201’62
120063
120064
CASE SWAYF~E CO.,II~C.
CENTURY SAFETY INSI
CNEVPCN ISA INC
CLCNTECN LARCRATCRIES,
COAST FIRE EUUIPMENT
COUCH AND SONS
COMPUCOM SYSTEMS
COMPUTER NAY
CCMPLSFRVE
CCNARO’S PHOTOGRAF’Hy
CONNELL GM PARTS /DIV
CONSOLIDATED ELECTRICAL 01ST
CCNTINENTAL AIR TOOLS INC
CCNT INENTAL CPAFI’ICS
CONTROL SPECIALISTS
CONTROL CO
CONVERSE CONSULTANTS 0 C
COOPER INDUSTRIES INC
CCROr%ADC SGUARE
CCUN1Y ~I-CLE5ALE ELECTRIC
CALIFCRr~JA CIIAMPIR OF CCMPE
REGENTS OF THE UNIVERSITY OF
STATE CF CALIFORNIA
STATE POERD OF CGLALIZATICN
STATE YATER I~(SOIRCFS COF~TRCL
DAILY PILCT
PETER C DAVID CO
DE GUELLE A SOIlS GLASS CO
OEZURIK AND/CR CS CO
DIALCO I~FOPI’ATIcN SERVICES
DI ATLC ENVIRONMENTAL
DICKIES STANDARD II:DUSTRI4L
DIGITAL EGUIFMENT CORP
DIONEX CCPP,
EPA SERVICES INC
EAGLE ENT~RrRTSES
EASTMAN INC
ECOANALYSIS INC
ENHEE PLATING
ENCHANTER INC
ERNST CCYLE A LACNO~ICZ
JOSEPH EVANS
EXCELLENCE IN TR.AINJNE,
FKM COPIER PRODUCTS
JCHN H FALKENSTEIN RE
FEDERAL EXPRESS COPE
$44,421 .82
Si ,31 3.6:1
$39868.77
$212.00
$631.42
$448,510.00
$365.49
$2,789,65
$24.01
S215,5~j
$192.86
$129153.25
$29906.98
$11 •RI
$127.14
$276.07
$12 9690.68
$19067.65
$718051
$1,221 .56
$96.61
$69309.84
$425.73
$319117.76
$242.68
$102.75
$599622.30
$502.24
$691.11
$45.00
$3,859.91
$1 9402.51
$3,072.46
$74 7,31
$19466.41
$29034.32
$29300 •78
$19724.17
$39201.40
$4 9 900 a 00
$339954.92
$5,800.00
$33.5 Ii
$163.53
$3,400.00
$281 .75
REFUND USER FEE OVERPAYMENT
SAFETY SUPPLIES
GREASE &OIL
LAB EQUIPMENT
SAFETY SUPPLIES
CONSTRUCTION 1-9
OFFICE EQUIPMENT
OFFICE EQUIPMENT
COMPUTER SERVICES
PHOTOGRAPHIC SERVICES
TRUCK PARTS
ELECTRIC PARTS
TOOLS
PRINTING
MECHANICAL PARTS
ELECTRIC PARTS
GEOTECHNICAL SERVICES 14.0.7-17-91
ELECTRIC PARTS
REFUND USER FEE OVERPAYMENT
ELECTRIC SUPPLIES
PUBLICATIONS
WATER RESEARCH INSTITUTE PROJECT
HAZARDOUS WASTE TAX
SHELL OIL SPILL -TOXIC WASTE DISPOSAL
UNDERGROUND STORAGE TANK SITE CLEANUP
NOTICES &ADS
CONSTRUCTION 3-24-2
GLASS REPAIRS
VALVES
COMPUTER SOFTWARE
CHEMICALS
REFUND USER FEE OVERPAYMENT
OFFICE EQUIPMENT
LAB SUPPLIES
ENGINEERING SERVICES P2-44
HARDWARE
OFFICE SUPPLIES
CONSULTING SERVICES
REFUND USER FEE OVERPAYMENT
OCEAN MONITORING M.O.7-17-91
LEGAL SERVICES -OXFORD CASUALTY
DEFERRED COMP WITHDRAWAL
FREIGHT CHARGES
PAPER
CONSTRUCTION SERVICES 1-9,J-7-4
AIR FREIGHT
FUND NO qiq9 —JT 01ST WCPK!NG CAl ITAL
WARRANT NO.VU ND OP
PROCESSING DATE 2/0(192 F-AGE 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/12/92 POSTING DATE 02/12/92
AMOUNT DESCRIPTION
120065
1200(6
120067
120068
120069
120 CI 70
120011
120072
120073
120074
120075
120076
120017
12 00 78
120079
120080
120081
ri-i 120082
120083
—120084
~120085
—120086
120087
~120088
120089
‘J’J 120090
120091
120092
120093
12(1094
120095
120096
120097
120058
120059
120100
120101
120102
120103
120104
120105
120 1C6
120107
120108
120109
120110
FERREILCAS
FISCHER 8 FCRT(F~CO
FISHER SCIENTIFIC CO
SRECO FLEXIBLE SYSTEMS
FLOOPNART INC
FLUID HANCLING SYSTEMS
FLLOPAI’ICS INC
CITY OF FOUNTAIN VALLEY
FOX ENTERPRISES
THE FOXBORO CO
FRANKLIN ELECTRONIC PUBLISHERS
BUC FREY
CITY CF FULLERICN
GI~G CONSTRUCTION
GARRATT—CALLAHAN COMPANY
GENERAL ELECTRIC SUPPLY CO.
GENERAL TELEPHONE CO
GIERLICH-MITCHFLL I NC
GCVEPNMEN1 INSTITUTES INC
GRAHAM A
&RAYIIILLS CORP
GUNTHER ATHLETIC SERVICE
HARRINGICN INI)USTRIAL PLASTI
FIELGA 14895
HAICII 8 KIRK INC
P1 HAWK CC INC
HEWLETT PACKARD COMPANY
J.T.HORVATH A ASSOC.
HCIJSE CF BATTERIES
PS I4LGHES CC INC
CITY OF l-UNTINGTON BEACH
HUNTINGTON BEACH RUBBER STA
IEEE SER’~ICE CENTER —Cfi7
IMPERIAL WEST CHEMICAL
INDUSTRIAL SAFETY SHCE CC.
INDUSTRIAL THRF*OLD PRODUCTS
INGRAM PAPER
INIERMOUNIAIN SCIENTIFIC CCRP
INTERNAL REVINUE SERVICE
INTERSTATE BATTERY SYSTEMS
IRVINE RANCH WATER DISTRICT
J &W SCIENTIFIC
GREAT WESTERN SANITARY SLJPP
JANUS INC
JAY’S CAIEPJNG
,JCHNSIONE SLEFLY
$130.76
$2,J04.87
$425.34
$4 6.79
$85.00
$64 •5t~
$31 1.37
$4,224.95
$1,825.
$331 .63
$87.01
$632.8~
$28.68
$260.00
$1,454.63
$927.73
$253.65
$15,908.74
$38 4.110
$96,900.75
$197.q3
$189.23
$489.01
$200.84
$2,604.90
$1,232.13
$519.37
$2,775.00
$12.93
$532.53
$23.41
$98’.16
$273.60
$51,644.14
$2,054 •66
$579.60
$1 ,U62.42
$58.44
$16,389.41
$1 .329.52
$87.07
$131 •78
$1,150.86
$114.90
$404.49
11,173.62
PROPANE
CHLORINATION PARTS
---
LAB SUPPLIES
TRUCK PARTS
CONCRETE REPAIRS
FITTINGS
CHLORINATION PARTS
WATER USE
SAFETY CONSULTANT
INSTRUMENT PARTS
OFFICE EQUIPMENT
SF1 OVERPAYMENT
WATER USE
EQUIPMENT RENTALS
---~____
CHEMICALS
ELECTRIC PARTS
TELEPHONE SERVICES
MECHANICAL PARTS
PUBLICATION
CONSULTING SERVICES M.O.8-14-91
ELECTRIC PARTS
REFUND USER FEE OVERPAYMENT
GAUGES -
DEFERRED COMP WITHDRAWAL
MECHANICAL PARTS
FILTER
LAB SUPPLIES
CONSTRUCTION SERVICES J-23-1,J-17
BATTERIES
PAINTING SUPPLIES
WATER USE
OFFICE SUPPLIES
INSTRUMENT PARTS
--
FERRIC CHLORIDE M.O.11-14-90
-
REIMBURSABLE SAFETY SHOES
CONNECTORS
OFFICE SUPPLIES
LAB SUPPLIES
FEDERAL INCOME TAX DEPOSIT
TRUCK PARTS
WATER USE
LAB SUPPLIES
JANITORIAL SUPPLIES
LAB EQUIPMENT
DIRECTORS’MEETING EXPENSE
ELECTRIC PARTS
FUND NO 9~9~JT 01ST WCPKING CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 2/0(~/92 PAGE 4
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/12/92 POSTING DATE 02/12192
AMO UNT DESCRIPTION
120111
120112
120113
120114
120115
120116
120117
120118
120119
120120
120121
120122
120123
120124
120125
120126
120127
rn 120128
><120129
120130
120131
—120132
—I 120133
120134
120135
-~120136
120137
120138
120139
120140
320141
120142
120143
120144
120145
120146
120147
120148
120149
120 150
120 1S1
120152
120153
120154
120155
170156
KALLEEN’S COMPUTER PPOIJUCTS
THE KEITI CCMFANIE5
KELLY SERVICES
KIMMERLE BROS INC
KING REARING INC
MARTIN KCROICK SR
LA CELLULAR TELEFIIONE CC
LAB SUPFCRI
LAMSCN CCRPCRATICN
LEG!‘TECH
LTMITOROUE CORP
LORAIN PPCDUCTS
K C SALES
IIEC ANALYTICAL SYSTEMS INC.
MPS
MACOMCO
MANLEY’S 8CILER REFAIR CC9 INC
14 AN T (K
MARK OPTICS
MARVAC ELECTRONICS
MATT CHLOR INC
MCBAIN INSTRUMENTS
KETEMA
MCLAIN IMAGING
MCMASTER—CARR SUI1-LY CO
NATIONAL TECHNICAL INFO SVC
MINE SAFETY APPLIANCES CO
MINH 0 1 I-CA NGUYEN
MISC C
JAMES M MONTGOMERY
MONTGOMERY LAPORATOR I ES
MORGAN CRANE CO INC
MCTTCN INCUSTP.IES INC
NATICNAL SAFETY COINCIL
NOVELL
RU—WEST FABRICATION
NUTECI.1 CORPORATION
O’BRIEN ENERGY SYSTF14S
CFFICE FA~ILICNITNTERICP RIS
BETTY OLSCN,Pun
DX SYSTEMS CO
ON—LINE ELCCT~ONICS
ORANGE C(LNTY CIEMICAL CO
ORANGE VALVE !~FITTINC CC.
ORITEX CORP
OXYGEN SERVICE
$1~278.61
$38911 )•70
SI 9615.8t~
1219,59
$49164.61
$2,836.BH
S362.Rf~
$1,560.
$158 •5 P
$250.00
$54 5~16
$1 ~25I .30
$1 9122.02
$5,696.01
$294.23
$372.45
$400.00
$348.38
$169311.33
$93.48
$39071.57
$59363.09
1599,20
$14 •01
51 9805,58
11)0.00
$4,741.00
$29156.50
$220.27
$8,891.58
$761 •25
$41 .93
$554.00
$68.35
$8,754.70
$1,204.38
$9~941.61
$1,199.42
$2 997 •84
$1,939.00
$339962.31
1104,84
$2,262.70
$616.91
$22,353.53
$2,391.79
OFFICE SUPPLIES
ENGINEERING SERVICES 5-35
TEMPORARY SERVICES
PUMP PARTS
MACHINE SUPPLIES
CONSTRUCTION SERVICES 1-9,5-43-3
CELLULAR TELEPHONE SERVICES
LAB SERVICES
MECHANICAL PARTS
CONSULTING SERVICES -REGULATORY TRACKING
MECHANICAL REPAIRS
SERVICE AGREEMENT
BATTERIES
OCEAN MONITORING M.O.7-17-91
PHOTOGRAPHIC SERVICES
SERVICE AGREEMENT
BOILER PARTS
PUMP PARTS
REFUND USER FEE OVERPAYMENT
INSTRUMENT SUPPLIES
CHLORINATION PARTS
LAB SUPPLIES
INSTRUMENT PARTS
SLIDE SERVICES
HARDWARE
SERVICE AGREEMENT
SAFETY SUPPLIES
REFUND USER FEE OVERPAYMENT
OFFICE SUPPLIES
ENGINEERING SERVICES M.O.6-13-90
LAB SERVICES
TRUCK PARTS
MECHANICAL PARTS
SAFETY FILM RENTALS
COMPUTER SOFTWARE
TOOL REPAIRS
LAB EQUIPMENT
INTERIM POWER GEM SYST M.O.3-8-89
OFFICE EQUIPMENT
WATER RESEARCH INSTITUTE PROJECT
CHLORINE 14.0.10-9-91
ELECTRIC SUPPLIES
CHEMICALS
FITTINGS
MECHANICAL PARTS .-
SPECIALTY GASES
FUND NC 9199 —.JT DIST WCPKING CAl ITAL
WARRANT NC.VI NL)OP
PROCESSING DATE 2/L6/92 FACE S
REPORT NUMBER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAINS PAID 02/12/92 POSTING DATE 02/12/92
AMOUNT DESCR IPT ION
COUNTY
COUNTY
PACIFIC
PACI F IC
PACIFIC
PACIFIC
PAC1FIC ~A1ER CONPIIIONIND C
FACTEL P~ERID1AN SYSTFP~S
PAGE ONE
FAN lEST
PARAGCN CA8LE
PFEIFFER X CU
PIONEER B.~NK
PCLYI~ETRICS,INC.
PCIYFLRE 11cC
PREMIER PRINTING CORP.
HAROLD PRIMROSE ICE
PRO TECH
THE PP.O.JECT SCLUTIOIJS CO.
AGLA-CHEP,INC
R &I SEWERS
RAINBOW CISPOSAL CO
RAINBOW DISPOSAL CO INC
RAININ INSTPUI’FNT CO.,INC
KEVIN PANS
RECYC INC
P8CC CORP &REDLINI ENT
RED WING SHOES
REPI EXPRESS
hOC-RECICNAL IRAININC CENTER
REKECY TE~P
REMOTE METER RESETTING SYST
TI-IF REPUPLIC SUIPLY CO
RIPLEY SCIENTIFIC
JCSEFH T PYERSCP~8 SCN IN
SAFETY—KLEEN CORI
SANCON Et~INCP1NG INC
CITY OF SANTA ANA
SANTA FE INDUSTRIAL PLASTICS
SCUWING APEPICA
SCOTT SPECIALlY CASES INC
SLA—BIPD ELECTRONICS INC
SEA COAST DESIGNS
CITY OF SEAL PEACh
SEARS PCEFUCK 8 CC
SEA VENTIPES
$4,523.05
$7,223.83
$45,on n.no
$753.04
$4,553.59
$4~Dr).68
$68.43
$487.13
$32.33
$1,514.41
$36.78
$1,302.14
$52,BUS •flU
$980.50
$20,028.10
$2,444.85
$105.00
$2,500.GO
$4,779.OC
$1 ,079.25
$25.00
$1,303.17
$1 .000.26
$158.92
$500 •00
$57,996.12
$455.30
$214.64
$32.35
$532.00
$1 .704.96
$5,010.00
$485.21
$215.38
$882 .56
$242 •25
$6,625.Qu
$965.43
$48 •49
$4,583.03
$976.22
$203 •0
$1 ,680.89
$1 ,626.56
$25 4.24
$1,120.00
DATA PROCESSING SERVICES
REIMBURSE WORKERS COMP INSURANCE
OIL WELL CLEAN-UP M.O.1O-9-91
TOOL REPAIRS
SAFETY SUPPLIES
TELEPHONE SERVICES
RENTAL EQUIPMENT
TELEPHONE SYSTEM MODIFICATIONS
PRINTING
JANITORIAL SUPPLIES
CABLE SERVICES
LAB SUPPLIES
CONSTRUCTION RETENTION 5-34-3
RENTAL EQUIPMENT
CATIONIC POLYMER M.O.3-11-87
PRINTING
ICE
REFUND USER FEE OVERPAYMENT
INSTRUMENTATION INSPECTION M.O.7-17-91
EQUIPMENT REPAIRS
REFUND USER FEE OVERPAYMENT
-~
REFUND USER FEE OVERPAYMENT
TRASH REMOVAL
LAB SUPPLIES
TRAINING REGISTRATION
RESIDUALS REMOVALS M.O.3-13-91
STREET SWEEPING
REIMBURSABLE SAFETY SHOES
FREIGHT SUPPLIES
TRAINING REGISTRATION
TEMPORARY SERVICES
POSTAGE
PLUMBING SUPPLIES
LAB SUPPLIES
METAL
PARTS CLEANER
SEWER REPAIRS
STREET WORK PERMIT FEES
INSTRUMENT SUPPLIES
MECHANICAL SUPPLIES
SPECIALTY GASES
LAB SUPPLIES
OFFICE FURNITURE
WATER USE
APPLIANCE
OCEAN MONITORING
OF ORANGE
SAN!TAT ION PISTRICT
ENERGY RESOURCES
PFCHANICAL SUFFLY
SAFETY EOUZPMENT CO
P IL
120157
120158
120159
120160
120161
120162
120163
120164
120165
I 7C166
120167
120168
120169
120170
120171
120172
120173
120174
ri-i 120175
120176
__120177
~120178
~‘120179
120180
~120181
120182
‘J~1 220183
120184
120185
1201Ff
120187
120188
12 0189
120190
120151
120192
120193
12 P 194
120195
I 201Sf
120 197
120198
120199
120200
120201
1202C2
AMOUNT
$670.or
$1 o971.86
$2 93 ,760.9ri
$38.79
SI 9063.1)0
$713 .12
$250.00
$411o 483.52
$19259.78
$4 9081 .83
$284.18
$7,15r~,Go
$25 1,86
$2 9580.52
$39778.82
$121 .56
$18 7.00
$82.79
$182.49
$328.56
$97.48
$268.13
$19025.97
$80.81
$30.0’)
$3,814.37
$2,918.O~
$1 9975,31
$865.98
$79299.50
$11 9500 •Oti
$81 •59
$340.99
$390.00
$29997.91
$3,180.15
$29816.48
$351.04
$5o 168.85
$720.91
$304.87
$30,592.1 U
$2,000.00
$193.n5
$13,207.45
$118.53
OESCR IPT ION
COMPUTER REPAIRS
TOOLS
CONSTRUCTION 5-34-3
SLIDES
SOIL TESTING M.O.7-17-91
COMPUTER SOFTWARE
TRAINING REGISTRATION
POWER
NATURAL GAS
DIESEL FUEL
PHOTOGRAPHIC SERVICES
ENGINEERING SERVICES M.O.2-14-90
WELDING SUPPLIES
MECHANICAL PARTS
TOOLS
ART SUPPLIES
TECH.JOURNAL SUBSCRIPTION
TRUCK PARTS
LAB SUPPLIES
ELECTRIC CART PARTS
-VALVE PARTS
LAB SUPPLIES
FITTINGS
ELECTRIC PARTS
KEYS
CONTRACT GROUNDSKEEPING M.O.11-13-91
TRAVEL SERVICES
TRUCK PARTS
INSTRUMENT PARTS
ENGINEERING SERVICES
OCEAN OUTFALL INSPECTION
UNLEADED GASOLINE
PARCEL SERVICES
SERVICE AGREEMENT
LAB SUPPLIES
PLUMBING SUPPLIES
ELECTRIC PARTS
PRINTING
LAB SUPPLIES
SAFETY SUPPLIES
LANDSCAPING SUPPLIES
REFUND USER FEE OVERPAYMENT
LEGAL SERVICES -PULASKI &ARITA
LIABILITY INSURANCE CLAIMS ADMINISTRATOR
REFUND USER FEE OVERPAYMENT -
RENTAL EQUIPMENT
—~——~—_~-~-~-------—--~-—~—~--~—-~-~—~--~—
T~~~
,
~_~-~-~-----~--—--~-~~:-—--~—~-_-_---_~::~--
FUND NO 9199 —JT 01ST WCPK INc.CAl hAL PROCESSING DATE 2/06/92 FAGE (~
REPORT NUMI3ER AP43CCUNTYSANITATIONDISTRICTSOFORANGECOUNTY
CLAIMS PAID 112/12/92 POSTING DATE 02/12/92
WARRANT NO.
120203
1202C4
120205
120206
120207
120208
1202C9
120210
120211
120212
120213
120214
120215
120216
120217
120218
120219
120220
><120221
120222
~120223
120224
—I 120225
120226
~120227
120228
120229
120230
120231
120232
120233
120234
120235
120236
120237
120238
120239
12 02 ‘in
120241
120242
120243
120244
120245
120246
120247
120248
-
~---
-
I
I
I
VENDOR
SECURITY SPECIAL Isis
SHA~PCCK SUPPLY
SILVERI g LE RCUEF
SLIDE MASTER
SMITH—(P~Epy CO
COMP(JSA9 INC.
SCAOI’D LFEATE TRATEJINI,
SOUTHERN CALIF EDISON CO
SO CAL GAS CO -
SOUTHERN COUNTIES CIL CO
SOUVENIR PHOTO
STAMEN 7 SPASSCFF PE
WESTALLOY INC
SPECIAL PLASTIC SYSTEMS INC
STAR TOOL &SUPPLY CO
STERLING ART
STEVENS F.lEiLIcliIp\6 CCRP
SUNSET FORD
SUPELCO INC
TAYLOR—DUjt~N I’FG COMI-ANY
TECHI~C CORP
THCMAS FISH CO~PANY
THOMPSON INDUSTRIAL SUPPLY
THE TIN RENDER
TONY’S LCCK ~SAFE SERVICE
TOYO LANDSCApING CO
TRAVEL TRAVEL
TRUCK &AUTO SUPPLY INC
JO TUCKER &SUN INC
ULTRA SYSTEMS
UNDERSEA GRAPHICS,INC.
UNOCAL
UNITED PARCEL SERVICE
UNITED STATES ELEVATOR CORP
VWR SCIENTIFIC
VALLEY CITIES SIIF-PLY CO
VALLEY CETROIT CIESEL
VANIER GRAPHICS
VARIAN ANALYTICAL INSTRUMENTS
VIKING INDUSTRIAL SUPPLY
VILLAGE NURSERIES
WCO FCTELS,I~.C.
WAGNER,HCHNS,It~CLIS,INC
CARL WARREN E CO
WASTE WATER DISPOSAL
WEIGH TRONIX,INC.
0
t
FUND NO 9199 —JT 01ST WORKINt;CAPITAL
WARRANT NC.VLKDOR
PROCESSING DATE 2/f’6/92 PAGE 7
REPORT NUMBER AP4~
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FAID 02/12/92 POSTING DATE 02/12/92
AMOUNT DESCR IPT ION
I 213249
120250
120251
120252
$51,459.79
$22.61 0.40
$27,468.35
$7,576.99
CAUSTIC SODA M.O.8-8-90
ENGINEERING SERVICES 2-31
REFUND USER FEE OVERPAYMENT
COPIER LEASES
•SUMMARY
#1 OPER FUND
#2 OPER FUND
#2 CAP FAC FUND
i-ri #3 OPER FUND
><#3 CAP FAC FUND
=#5 OPER FUND
#5 CAP FAC FUND
—#6 OPER FUND
—1 #7 OPER FUND
#7 CAP FAC FUND
#11 OPER FUND
#11 CAP FAC FUND
#13 OPER FUND
#14 OPER FUND
#14 CAP FAC FUND
#5&6 OPER FUND
#5&6 CAP FAC FUND
#6&7 OPER FUND
#7&14 OPER FUND
JT OPER FUND
CORF
SELF FUNDED INSURANCE FUNDS
JT WORKING CAPITAL
TOTAL CLAIMS PAID C2/12/92 •$2,958,403.15
AMOUNT
$315.70
$3,052.67
$92,086.18
$25,608.00
$62,013.38
$1,556.83
$391,596.33
$216.67
$3,948.70
$15,125.09
$6,351.43
$12,531.89
$65.17
$83.07
$7,299.50
$28.32
$2,105.35
$2,933.89
$268.29
$808,751 .03
$1,087,605.20
$132,905.30
$301,955.16
$2,958,403.15
WESTERN STATES CHEMICAL SUPPLY
WILLOAN ASSOCIAIIS
WCRLC CITRUS WEST INC
X(RO~CCI~F
----.----------.---..--.----.-
-
/
/
A—i
ARW
ASR
AT
ACADEMIC FPESS
ACCU-LAeS RESEARCH II~C
ACVAI~CO CCNSTRUC1op~1~C
AIR COLD SUPPLY 1r~C
AIR PRODUCTS &CHEMICAL IN
ROBCO ir~c A/OR APERICAN SEALS
AWFTEK
?’RSCO,IP~C
ANTHONY’S MECH &MACHINE,INC.
A~PLUS SYSTEMS
ARIZONA INSTRUMENT
ASSCCIAYE(SCILS Er~GINEERIr~G
ASSCC.ACF~II~IS,A COc~SUL1AP~1~
AUI~ORA/HYDPOMATIC PUMP CC
bACKFLOt~PREVENTION DEVICE
BANANA BLLEFRINT
BANCRCFT’I~H1Tp1Ey CO
B BATERAN
bAITER DIAGNOSTICS INC
DAYLESS STATIONERS
ROREP1 BEIf~~ILLILM FROST
WI BILIAPE INC
PIC’PAD LA8CRAICRIES
I3CEHRINC-(P ~‘ANNHEIt4
BON—A-RUES
BRINDERSON CORP
BRINDEPSCN CORP
F3RCOKS INSTRUI’ENT DIV.
PULLER’S EP’PCRILM
011 ECOKS
GARY G STREED
BUTLER PAPER COMPANY
CE1-~CCPPOPATIOr~
CM I
CNC F~OPILE SFEECO~ETER
CALTRCL INC
JOHN P CALAPRICE PhD
CALIF ASSOC OF S~N AGENCIE
CALIF AS~CC OF SANITATION
CALIFCRNI~AUTO CCLLISION INC
CARL E ION E NC INEE PS
CHLVRON USA INC
$1,911,JO
$8~i4,RO
$1,ClOD.3~)
$3,103.69
$573.85
$50.00
$1,534 975Q,QQ
$48.49
$16,815.00
$7,794.61
$67.45
$731 •12
$36 7.50
$359.91
$85.15
$2,490.60
$218.12
$857.52
$96 •00
$1 9813,38
$466 .94
$6O0,~O
$14,210.04
$166.24
$311.88
$1,271.12
$83.68
$79.53
$247.33
$427,744.42
$68,688.00
$2,201.26
$64.56
$34.92
$3951 0.25
$213.35
$6~)5,62
$825.21
$102.95
$5 •94 3,53
$22,322.70
$850.CO
$2,500.C Li
$584.75
$754.30
$252.31
FENCING RENTALS
MAINTENANCE AGREEMENT
ENGINE OIL ANALYSIS
LONG DISTANCE TELEPHONE SERVICES
PUBLICATIONS
LAB SERVICES
CONSTRUCTION P1-34-3,P1-35-2
AIR CONDITIONER PARTS
O&M AGREEMENT OXY GEN SYST.M.O.8-9-89
HARDWARE
INSTRUMENT PARTS
LAB SUPPLIES
MECHANICAL REPAIRS
NOTICES &ADS
INSTRUMENT PARTS
SOIL TESTING
COBRA ADMIN FEES
PUMP PARTS
BACKFLOW TESTING
BLUEPRINTING SERVICES M.O.1O-1O-90
PUBLICATION
DEFERRED COMP DISTRIBUTION
LAB SUPPLIES
OFFICE SUPPLIES
ENGINEERING’SERVICES 5—33 &5-34
TRUCK PARTS ---
LAB SUPPLIES
LAB SUPPLIES
TRUCK PARTS —
CONSTRUCTION J-19-2
CONSTRUCTION 14-037
INSTRUMENT PARTS -•
HARDWARE
PUBLICATION
PETTY CASH REIMBURSEMENT
OFFICE SUPPLIES
LAB SUPPLIES
ELECTRIC PARTS
TRUCK PARTS
INSTRUMENT PARTS
OCEAN MONITORING 11.0.11-14-90
WORKSHOP REGISTRATION
MEMBERSHIP FEES
TRUCK PARTS
ENGINEERING SERVICES 14.0.5-9-90
OIL &GREASE
0 0
FUND NO 9199 -JT 01ST WCPKIN(CAPITAL
WARRANT NO.VE’NUOP
FENCE CO INC
BUSINESS MACHINES
ANALYSIS
AT
PROCESSING DATE 2/21/97 FACE
REFORT NUMBER AP43CCUNTYSANITATIONDISTRICTSOFORANGECOUNTY
CLAIMS PAID p2/26/92 POSTING DATE 02/26/92
AMOUNT DESCRIPTION
120270
12U 271
120272
120273
120274
120275
120276
120277
120278
120279
120280
120281
126282
120283
120284
12 02 85
1r,120286
12U287
120288
~120289
120290
120291
~120292
120293
~120294
120295
120256
120297
120298
120299
120300
120301
1203(2
120303
120304
120305
120306
120307
12(3 CR
120309
120310
120311
120312
120313
126314
120315
L
‘V
FUND NC 9199 —dl 01ST 10PM INC CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 2/21/92 F-AGE
REPORT NUMBER Af43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/26/92 POSTING DATE 12/26/92
AMOUNT DESCRIPTION
2
CHROME CRANKShAFT INC
CLARK CONSULTANTS
CLONTECH LABORATORIES,INC
COAST FIFE EOUIPMENT
COLICH AI’C SONS
CCMPLCOM SYSTEMS
COMPUTER BAY
CONARD’S PHOTOGRAFHY
CONNELL CM PARTS /DIV
CONSCLICA110 ELECTRICAL fIST
CONSCLICA1ED PLASTICS CO
CONTAINERIZED CHEMICAL 01SF-U
CONTINENTAL AIR TOOLS INC
CONTINENTAL CRAPHICS
CONTROL CATA CCRPOPATICN
COOPER INDUSTRIES INC
COSTA MESA AUTO SUPPLY
CCUNTY WI-OLESALE ELECTRIC
CRANE fl~CR CORP
CHARLES F CPCILEY CO
CALIFCRNI$DEPARTMENT OF
DM1 INC
DAILY PILOT
J.W.D’ANCELO CO INC
DE 11¼7A CDRPCRATION
DEZUPIK AND/CR CS CC
OIATLC ENbIRONPENTAL
DICK SONS
DIFILIPPO ASSOCIATES
DORACC ENTERPRISES INC
DUNN EELARDS CCR~
E.C.S.
EIMCO PROCESS GUlP CO
E N SE C O—CRL
ERCE
EASTMAN INC
ENCHANTER INC
EXCELLENCE
FST SAND
MARSh-ALL
.JCHN 13
FEDERAL
FERRELL GAS
FILTER SUPPLY CO
FISCHER I PORTER CD
FISHER SCIENTIFIC CO
$210.00
$4,380.00
$18 •CD
$289.65
$199,718.00
$373.12
$1,482.53
$283.38
$20.02
$25,990.81
$136.80
$10,215.11
$1 ,201.57
$104.00
$207.93
$2,828.71
$1,548.39
$1 ,122.37
$908.10
$551 .63
$2,591.33
$554.44
$45.00
$461.11
$150.00
$464.21
$3,982.89
$999.92
$32 8.69
$2,430.00
$922 .51
$252.00
$5,514.91
$3,880.00
$2,200.00
$3,573.71
$3,920 •00
$495.00
$250 •92
$118.08
$3,400.00
$1,032.50
$89.3~
$108.99
$2,223.01
$553.41
MECHANICAL REPAIRS
CONSULTING SERVICES
LAB SUPPLIES
SERVICE AGREEMENT
CONSTRUCTION 1-9
COMPUTER SOFTWARE
COMPUTER PARTS
PHOTOGRAPHIC SERVICES
TRUCK PARTS
ELECTRIC SUPPLIES
TOOLS
TOXIC WASTE DISPOSAL
TOOLS
OFFICE SUPPLIES
INSTRUMENT PARTS
ELECTRIC PARTS
TRUCK PARTS
ELECTRIC SUPPLIES
MACHINE REPAIRS
INSTRUMENT PARTS
PERMIT FEES
VALVE PARTS
NOTICES &ADS
VALVE PARTS
RENTAL EQUIPMENT
VALVE PARTS
CHEMICALS
ELECTRIC PARTS
PRINTING
PLANT MAINTENANCE &REPAIRS
PAINT SUPPLIES
PUBLICATION
HARDWARE
LAB SUPPLIES
LAB SERVICES
OFFICE SUPPLIES
OCEAN MONITORING M.O.7-17-91
TRAINING VIDEO
BUILDING MATERIALS
DEFERRED COMP DISTRIBUTION
CONSTRUCTION SERVICES 1-9,J-7-4
AIR FREIGHT
PROPANE
FILTER
CHLORINATION SUPPLIES
LAB SUPPLIES
12 u3 16
120317
120318
120319
120320
121321
121322
120323
120324
120325
120326
120327
120328
120329
120330
120331
12 &3 32
120333
r .120334
120335
120336
120337
120338
~120339
120340NJ120341
120342
120343
120344
120345
120346
121341
120348
120349
120350
120351
120352
120353
120354
120355
120356
120351
120358
120359
120360
120361
IN TRAINING
AND GRAVEL INC
F A IRRES
FALKFNSIEIN FE
EXFRESS CORP
FLO—sy5y~plç
CLIFFCRE A FCRKEIT
FCUN1AJ~VALLEY CAP’EpA
FOUNTAIN VALLEY PAINT
FOX INDUSTRIAL SALES
THE FOXI3CRQ Co
11110 FREy
FRCST ENCINELPING ~RVICS C
GAP~AEL LEPOER Co
GE COMPUTER SERVICE
GENERAL ELECTRIC SUPPLY CO.
GENERAL TELEPHONE CO
GECRCE LEECH &ASSOCIATES
GIERLJCf.~ITCP(LL INC
GCVERNMENI INSTITUTES INC
GRAPHIC DISTPIDUIOPS
FRED A HARPER
H#RRJNGTO~INDUSTRIAL PLASII
HATCI~&KIRK II~C
HARVAPO ELSINESS REVIE~
HAULABAY CCNTAfl~Eps
P1 F4ABN CO INC
HILT!INC
J.T.HORVATH A ASS000
HOUSE CF BATTERIES
HOUSTON ATLAS
AS HUGHES CO INC
HUNTER CORPORATION
1DM CGNTRCLS INC
!.G.!NOISTPIAL CCPP.
IMPERIAL kiSi CI-EMICAL
INDUSTRIAL THREADED PRODUCTS
INGRAM PAPER
INTERMOLJNTAIFI SCIENTIFIC CORP
INTERSTATE BATTERY.SYSTEMS
JLA CRECIT (CAP
(iREAT 6LSIEPN SANITARY SUFP
JOIINSIONE SUPPLY
KING REARING INC
MARTIN KCRDICK SP
LAP SAFETY SUPPLY CO
LAP SUPPCHT
LAMSON CORPORATION
LArJGENWALTIR DYE CONCEPT
LILULUT ASSOCIATES OF
LIFECCM.SAFLTY SERVICE SUPPI
AMOUNT
$71 1.61
$169398.84
$7.27
$39935,77
$274.29
$3 gOlS,21
$71 •16
$80.15
$19397.74
$890,Cu
$29538.55
$49293.45
$383.77
$59636.01
$677.62
$1 950~).00
$27.28
$2g 080,16
$75.0 (.
$2g 43 .00
$707.38
$204.73
$2o850.DC
$45.94
$88.52
$4ø062o 16
$956~942,90
$26g 7fl9,73
$4o 115,82
$759242.21
$218.98
$2 9259.52
$120.53
$243.41
$145.32
$1 o262.71
$401,36
$281.02
$2g 974,00
$53.55
$3o120,~l0
$254.79
$130.00
$280.18
$165.00
0 0
FUND NO 91°~—JT P1ST ~CRKING CAPITAL
UARRANT NO,VENDOR
PROCESSING DATE 2/21/92 PAGE 3
REPORT NUMBER AP43CCUNTYSANITATIONDISTRICTSOFORANGECOUNTYCLAIMSPAID~2/26I92 POSTING DATE 02/26/92
DESCR IPT ION120362
120363
120364
120365
120366
120367
120368
120369
120370
120311
120372
120373
120374
120315
120316
120377
120378
120379
120380
120381
~120382
120383
120384
~120385
120386
120387
12 03 88
120389
120390
120391
120352
120393
120394
120395
120356
120357
120398
120399
120400
120401
120402
12C4C3
120404
120405
120406
120407
PUMP PART
SURVEYING SERVICES M.O.6-12-91
FILM
PAINT SUPPLIES
VALVES
OFFICE SUPPLIES
DEFERRED COMP DISTRIBUTION
VALVE PARTS
BUILDING MATERIALS
RENTAL EQUIPMENT
PUMP PARTS
TELEPHONE SERVICES
ELECTRIC PARTS
MECHAJ4ICAL PARTS
PUBLICATION
PHOTO SERVICES
DEFERRED COMP DISTRIBUTION
LAB SUPPLIES
MECHANICAL PARTS
PUBLICATION
TRASH REMOVAL
FILTERS
HARDWARE
CONSTRUCTION SERVICES M.O.10-10-90
BATTERIES
INSTRUMENT
SAFETY SUPPLIES
CONSTRUCTION J-19-l
ELECTRIC PARTS
SODIUM HYPOCHLORITE
FERRIC CHLORIDE M.O.4-13-91
CONNECTORS
OFFICE SUPPLIES
LAB SUPPLIES
BATTERIES
MICROFICHE READER LEASE
JANITORIAL SUPPLIES
ELECTRIC PARTS
MACHINE SUPPLIES
CONSTRUCTION SERVICES 1-9,5-43-3
LAB SUPPLIES
LAB SERVICES
MECHANICAL PARTS
SEWER SPILL CLEAN-Up
ELECTRIC PARTS
CYLINDER REPAIRS
—
FUND NO 9199 —JT 01ST wcPicI~~o CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 2/21/92 PAGE ‘4
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAlE 02/26/92 POSTING DATE 02/26/92
AMOUNT DESCR IPT ION
120408
120409
120410
120411
120412
120413
120414
120415
120416
1204 17
120418
120419
120420
120421
120422
120423
ri-I 120424
><120425
=120426
—120427
120428
_.—~120429
120430
~120431
12U432
120433
120434
120435
120436
120437
120438
120439
120440
120441
120942
120443
120444
120445
120446
120447
12C 448
120449
120450
1 20451
120452
120453
LIMITORNUE CORP
LINCOLN NATIONAL LIFE INS.CO.
KR LINCS1RCR INC
MDI BICICCIC CCMPANY
NEC ANALYTICAL SYSTEMS INC.
MRS
MACOMCO
MA N TEN
MARSFALL ICCL 1 ECLIPMENT
MAlT —Cl-LOP INC
MCCOY SHEET METAL WORKS IN
MEASUREMENT tONTROL SYS INC
METCALF 8 ECOY INC
MICRCAGE CCMFUTEP
MICRCAGE CF CERRITCS
MIDWAY MFG A MACHINING
MILL TRONICS
MISSION P.RASIV SUPPLIES
MITCI-ELI INTERNATIONAL INC
JANES I’I~CNIGOMERY
MCNTGCMERY LABORA1ORIES
MOORE PRODUCTS CO
MOTION IADUSIRIES INC
MOTORCLA INC
MUNI lEEK
NATICKAL 610 SCIENCES
NATIONAL FIRE FROTECTION AS
NATIONAL PLANT SERVICES INC
NATIONAL SAFETY COUNCIL
GUST K NEWPERG CONST CC
NEIARK EL (C TPCN I CS
CITY OF NEWPCRT l-EACH
PJORCAL CONTROLS INC
NORTH SUPPLY
NCPTl-ERN TELECOM
CCECC,INC.
OFFICE ELLCTRGNICS,INC.
CI CORPORATION
OCCUPATIONAL VISION SERVICES
OX SYSTEMS CC
ORANGE CCLNTY FARM SUFFLY C
GRANGE VALVE &FITTING CC.
OXYGEN SERVICE
COUNTY OF ORANGE
COUNIY SANITATION DISTRICT
PACIFIC INTERNATICNAL CONTRACT
$3,579.84
$1 30,647.32
$3,583.56
$224.39
$5,696.CO
$84 •80
$104.72
$129.26
$162.22
12,578.26
$26 3.99
$143.80
$2,475 •
$434.23
$4,360.48
$9,966.57
$36 •5 (~
$115 •4 C
$160.55
1427.58
$12,519.7~
$766.71
$1,549.63
$551.57
$597.00
$647.50
1799.86
$600.00
$120.83
$293,187.20
$1,903.14
sql I •76
$669.39
$1 ,780.0O
$1 ,190.UP
$272.74
$503.00
$569.94
$27,178.27
$1,037.26
$565.8~
$828.44
14 11,243.20
$4,628.66
$150.00
INSTRUMENT SUPPLIES
DEFERRED COMP TRANSFER
ENVIRON.CONSULTING SERV.M.O.1O-1O-90
LAB SUPPLIES
OCEAN MONITORING
PHOTOGRAPHIC SERVICES
MAINTENANCE CONTRACT
ELECTRIC PARTS
PUMP PARTS
CHLORINATION PARTS
ELECTRIC P?~RTS
INSTRUMENT PARTS
TRAINING REGISTRATION
COMPUTER HARDWARE/SOFTWARE
OFFICE EQUIPMENT
PUMP PARTS
INSTRUMENT SUPPLIES
HARDWARE
PUBLICATION
ENGINEERING SERVICES
LAB SERVICES
INSTRUMENT PARTS
MECHANICAL PARTS
RADIO PARTS
PUBLICATION
COMPUTER SOFTWARE
TECHNICAL PUBLICATIONS
VACUUM TRUCK SERVICES
TRAINING VIDEOS
CONSTRUCTION P1-33
ELECTRIC SUPPLIES
WATER USE
MECHANICAL PARTS
ELECTRIC SUPPLIES
TRAINING REGISTRATION
MECHANICAL SUPPLIES
OFFICE SUPPLIES
LAB SUPPLIES
SAFETY GLASSES
CHLORINE M.O.1O-1O-91
GROUNDSKEEPING SUPPLIES
FITTINGS
SPECIALTY GASSES
USER FEE -DATA BASE P4.0.11-13-91
REIMBURSE WORKERS COMP INSURANCE
REPAIR STAIRS
----::-------
FUND NO 91 c9 —JT 01ST WORKING CAFITAL
WARRANT NO.VI NOOK
PROCESSING DATE 2/21/92 EAGE 5
REPORT NUMBER AP43COUNTYSANITATICNDISTRICTSOFORANGECOUNTY
CLAIMS PAlO 02/26/92 POSTING DATE 02/26/92
PACIFIC SAFETY EQUIPMENT CO
PACIFIC FELL
PACIFIC ~,A1(R CCNCITTCNINC
IACTEL MERIDIAN SYSTEMS
P AGE NET
PAN WEST
AMOUNT
C
DES CR IPTION
><
=
-~
tF
120454
12(1455
.120456
120457
120458
120459
120461’
120461
120462
120463
120464
120465
120466
120467
120468
120469
120470
120471
120472
120473
120474
120475
120476
12 04 77
120478
120479
126460
12 048 1
120482
120483
120484
120485
120486
120487
1204 PR
120489
120490
12 0491
120492
120493
120494
120495
120496
120497
120498
120499
IN
PARTS UNLIMITED
RCY PUNCFRGRAFT
PERK Ir~—ELPER CORFOPATION
P184 CR0 SYSTEMS INC
PITNEY RCWES
POLYF(JPE INC
POWER SYSTEMS
PREFERRED PAVING CC INC
PREMIER METAL FRODUCTS
HAROLD PRIMROSE ICE
PRCFESS 1C~AL FURL ICATIONS
F-’ROFLSSIONAL SERVICE IND.
THu PROJECT SOLUTIONS CO.
RAINBOW CISFOSAL CO
RAINIM INSTRUMENT CO,9 INC
RECYC INC
P0CC CORP &REOLINE ENT
THE REGISTER
RELIANCE ELECTRIC
REMEDY TEMP
RFPIJPLIC ENGINES
ThE REPUFLIC SUPPLY
RIPLEY SCIENTIFIC
J K ROBERTS
P CSEP’CUNT ANALYTICAL
PCSEMCUNT/LNILCC
PEGGY PLJPF
JOSEPH I RYERSON A
SKC WEST
SMA—ENA
SAFEIY—NL(EN CCRF
SANTA FE INDUSTRIAL P1
DOUG SARVIS
SCHUING AMERICA
SCOTT COMFANY
SF4—FIRE ELECTRCNICS
SEA COAST DESIGNS
SEAL BLACK
SEA V ENTUR ES
SHAMRCCK SUPPLY
$39282.40
$208.88
$68.40
$487.03
$59.39
$763.73
$1 g288,61
$460.GO
$41 7.67
$2469288.00
$183.18
$21 9665.89
$1 o091.35
$19694.00
$19935.G~
$114.00
$93.93
$1 948(1.00
$59074.00
$19300.17
119337.85
1499840,45
$260.00
$49124.19
$705.45
57 7.55
$60.14
$59052 •20
$107.73
$779132.93
$192.50
$562.68
$540 •00
12 9801 .42
$835.82
$83.08
$403.75
~94 3,24
$19050 •00
$129 785.97
$529105.00
$546.00
1239,10
$133.71
119125.00
$743 •7
CO
SON TN
SAFETY SUPPLIES
TELEPHONE SERVICES
RENTAL EQUIPMENT
TELEPHONE SYSTEM MODIFICATIONS
PAGER RENTALS
JANITORIAL SUPPLIES
TRUCK PARTS
DEFERRED COMP DISTRIBUTION
LAB SUPPLIES
RESIDUALS REMOVAL M.O.5-8-91
POSTAGE MACHINE RENTAL
CATIONIC POLYMER M.O.3-11-87
MECHANICAL REPAIRS
PAVING
OFFICE SUPPLIES
ICE
PUBLICATIONS
SOIL TESTING
INSTRUMENTATION INSPECTION M.O.7-17-91
TRASH REMOVAL
LAB SUPPLIES
RESIDUALS REMOVAL M.O.3-13-91
STREET SWEEPING
NOTICES &ADS
INSTRUMENT PARTS
TEMPORARY SERVICES
TRUCK PARTS
PLUMBING SUPPLIES
LAB SUPPLIES
CONSTRUCTION J-17
INSTRUMENT PARTS
INSTRUMENT PARTS
DEFERRED COMP DISTRIBUTION
METAL
LAB SUPPLIES
PUBLICATIONS
PARTS CLEANER
ELECTRIC SUPPLIES
CPR &FIRST AID TRAINING
MECHANICAL PARTS
SLUDGE TRUCK SCALE REPLACEMENT M.O.5-8-91
LAB SUPPLIES
OFFICE MACHINE
ASPHALT
OCEAN MONITORING
HARDWARE
1—
I.
ASTI CS
INC
-f
,~
FUND NO 9159 —.JT 01ST WORKING CA~ITAL
WARRANT NC.yE NU OR
PROCESSING DATE 2/21/92 PAGE
REPORT NUMbER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 02/26/92 POSTING DATE 02/26/92
AMOUNT DESCRIPTION
1~
12 0 5 00
120501
120502
12Q5C3
120504
120505
120506
120507
12 05 (8
12 L5 09
120510
120511
120512
120513
120514
120515
12 05 16
ri-i 120517
120518
.—i 120519
~120520
~120521
120522
~120523
120524
O~120525
120526
120527
120528
120529
120530
120531
120532
12 05 3 3
120534
120535
120536
120537
120538
120539
120 540
120541
120542
120543
120544
120545
$12,250.00
$367.56
$44 •
$5,291.07
$32.21
$881 •35
$95 3.00
$87 •5 (j
$153,570.21
$16,226.51
$4,182.76
$2,526.78
$7,280.00
$519.03
$4,552.50
$718.90
$920.26
$396.47
$9,583.00
$495.96
$343.50
$198.78
$354.37
$420.30
$328.96
$172.00
$201.68
1229,56
$366.54
1305.62
$1 ,132.OC
$4,875.75
$98.31
$4 ,837.50
$372.98
$1 ,751 .81
$80.00
$165.01
$3,486.34
$2,874.69
1578 .64
$23,326.60
$3,737.50
$66.19
$2,009.64
CABLE
LAB SUPPLIES
PRESENTATION AIDS
SOIL TESTING M.O.7-17-91
TOOLS
COMPUTER SUPPLIES
PERMIT FEES
WATER USE
POWER
NATURAL GAS
DIESEL FUEL
DRINKING WATER/COOLER RENTALS
CONSTRUCTION SERVICES J-19-1&2
WELDING SUPPLIES
SERVICE AGREEMENT
LAB SUPPLIES
TOOLS
ART SUPPLIES
LAB EQUIPMENT
LAB SUPPLIES
JANITORIAL SUPPLIES
INSTRUMENT PARTS
BATTERIES
ELECTRIC CART PARTS
OFFICE SUPPLIES
OCEAN MONITORING
INSTRUMENT PARTS
KEYS
INSTRUMENT PARTS
INSTRUMENT PARTS
TRAVEL SERVICES M.O.6-12-91
TRUCK PARTS
TRUCK PARTS
SOIL TESTING
SIGNS
PARCEL SERVICES
MAINTENANCE AGREEMENT
TECHNICAL JOURNAL
EMISSIONS TESTING
LAB SUPPLIES
PLUMBING SUPPLIES
LAB SUPPLIES
LAB EQUIPMENT
COMPUTER DATA SUPPORT
FREIGHT
SAFETY SUPPLIES
SHASTA ELECTRIC
SIGMA CHEMICAL CO
SLIDE MASTER
SMITH—EMERY CO
SNAP—CN 1COLS CCRc
COMPUSA,INC.
SC COAST AIR ~‘.UALTTY
SCUTH CC~ST WATER
SCUU-ERN CALIF ED!SCN CC
SC CAL (AS CO
SOUTHERN COUNTIES OIL CO
SPARKLITTS DRINKING WATER
STAMEN 2 SPA5SCFF FE
~ESTALLCY INC
SPECTRUM—HUMAN RESOURCE SYS
SPEX INDUSTRIES INC
STAR TOOL A SUPPLY CO
STERLING APT
STRATAGINE
SUFLLCO INC
SUPER CHEM CORP
TELE MED IA
TAUBER ELECTRONICS
TAYLCR—CLNN MFG CCPFANY
THE TEXWIFE COMPANY
TMA /NOR CAL
THrRMO ENVIRONMENTAL
TCNY’S LCCK A SAFE SERVICE
SQUARE C CCPPANY
TRANSMITIEP SPEC IALI STS
TRAVEL TRAVEL
TRUCK A AUTO SUPPLY INC
TUSTII\DCCGE
T~IN]NG LAOCRAICRIES CF
UNION SICK CC
UNITED PARCEL SERVICE
UNITED STATES ELEVATOR CORP
SUPERINTENDENT OF DOCUMENTS
VCC TESTING
V~R SCIEN1IFIC
VALLEV CITIES SUPPLY CO
VARIAN ANALYTICAL INSTRUMENTS
VARIAN INSTRUMENT CIVISION
VERTEX S~S1EMS
VIKING F8L1G~1 SYSTEMS INC.
VIKING INDUSTRIAL SUPPLY
FU~C ~C qiq’~•~JT 1)1ST WCRKINC C~FITAL
WARRANT NC.Vt1~LOR
120546
12u541
120548
120549
120550
120551
120552
120553
120554
120555
120556
SUMMARY
#1 OPER FUND
#2 OPER FUND
#2 CAP FAC FUND
#3 OPER FUND
#5 OPER FUND
#5 CAP FAC FUND
#6 OPER FUND
#7 OPER FUND
#7 CAP FAC FUND
#11 OPER FUND
#13 OPER FUND
#5&6 OPER FUND
#5&6 CAP FAC FUND
#6&7 OPER FUND
#7&14 OPER FUND
JT OPER FUND
CORF
SELF FUNDED INSURANCE FUNDS
JT WORKING CAPITAL
$2c512.50
$439333~i~6
$64 .25
$38.79
$727.31
$1g115o61
$1,093.~5
$920.79
$1369052.04
103.00
$200.0 U
~5,5 56 c94 6.44
$52,155 ~.40
$55,325.12
$9,941.80
$83,444.21
$57,032.65
$23,810.54
$52,179.27
$54,853.31
$978.27
$53,475.49
$52,155.40
$3,068.94
$60.23
$27 .32
$3,707 .99
$778,669.37
$3,999,289.46
$4,847.38
$271,924.29
$5,556,946.44
DE~CR IPTI ON
INSURANCE CONSULTING SERVICES
CAUSTIC SODA M.O.8-8-90
TRUCK PARTS
PUBLICATION
PRINTING
COPIER LEASES
VALVE PARTS
OFFICE SUPPLIES
CONSTRUCTION P2-42-i
CONSTRUCTION P1-34-i
DEFERRED COMP DISTRIBUTION
:~~
G
PROCESSING hATE 2/21/92 PAGE
REPORT NUMBER AP43CCtJNTYSANITATIONDISTRICTSOFORANGECOUNTYCLAIMSPAID02/26/92 POSTING DATE 02/26/92
*MOUNT
7
VCLLER,~~AGE &Ass~c
WESTERN STATES CHEMICAL SUPPLY
WESTERN WHOLESALE CO
WEST PU~L1SHJNG COMPANY
WHTRL~I~fl PRESS
~EHC~CCFF
GECROE YARDLEY CC
RICHARD YOUNG FPOD
ZIFBARTH a ALPER/C,~,ALPEP
?!EBARTI~AND ALFEP
RIChARD F LEGAR
TOTAL CLAIMS PAID 02/26/92
ni
><
eu
-H
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
March 11,1992,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.
flANIEL E.GRISET
Chai rman
Board of Directors of County
Sanitation District No.1
of Orange County,California
Secretary,Board 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
March 11,1992,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.
Secretary,Board of Directors of
County Sanitation District No.2
of Orange County,California
Board 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
March 11,1992,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.
ChãTiiian
Board of Dir tars of County
Sanitation D strict No.3
of Orange County,California
Secretary,Board ofDirectors 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
March 11,1992,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.
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
March 11,1992,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.
rman
ird of Directors of County
Sanitation District No.6
of Orange County,California
Secretary,Board 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
March 11,1992,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.
Board of Directors of County
Sanitation District No.7
of Orange County,California
Secretary,Board of Directors of
County Sanitation District No.7
of Orange County,California
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
March 11,1992,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
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
I certify •that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County,California,on
March 11,1992,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.
Secretary,Board of Directors of
County Sanitation District No.13
of Orange County,California
rd of Directors of C(unty
nitation 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
March 11,1992,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
surpi usage.
Chai?1T1~fl
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 ~~\
,19q~was duly posted for public inspection
at the main lobby of the Districts!offices on’~.-~)~-L_S.
19~.
IN WITNESS WHEREOF,I have ~ereunto set my hand this
_____
day of ~
,19~.
-
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