HomeMy WebLinkAboutMinutes 1992-12-09 COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DECEMBER 9, 1992
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
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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 December 9, 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: Dan Gpiset, Ghalmam a Robert Richardson
x Fred Barrera, Chairman pro tem Gene Beyer
x Thomas R. Saltarellt Leslie A. Pontious
x Roger Stanton Don R. Roth
_t x James A. Wahner James Ferryman
DISTRICT NO. 2: x Henry W. Wedaa, Chairman John M. Gullixson
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 Carrey J. Nelson Glenn Parker
-7—Maria Moreno John 0. Tynes
7--Iry Pickler Fred Hunter
a Miguel Pulido —Dan -!set
-!—Roger Stanton Don R. Roth
x George L. Zlaket Sheldon Singer
DISTRICT NO. 3: x Sal A. Sapien, Chairman Harry M. Dotson
x Burnie Dunlap, Chairman pro tem Carrey J. Nelson
x Buck Catlin Chris Norby
x John Collins George Scott
x James V. Evans Margie L. Rice
x James H. Flora William D. Mahoney
x Don R. Griffin Rhonda J. McCune
a Frank Laszlo Gwen A. Forsythe
� a Robert Richardson
x Eva G. Miner Larry Herman
x Richard Partin Cecilia L. Age
x Iry Pickler Fred Hunter
x Jim Silva Earle Robitaille
-7--Sheldon Singer George L. Zlaket
x Roger Stanton Dan R. Roth
x Charles Sylvia Ronald Bates
DISTRICT NO. 5: Ruthelyn PlummeF, Gha4 x Evelyn Hart
x Phil Sansone, Chairman pro tem John C. Cox, Jr.
x Don R. Roth Roger Stanton
DISTRICT NO. 6: x James A. Wahner, Chairman "I•.L 25hil pe--4 as k
x Evelyn Hart, Chairman pro tem
x Don R. Roth Roger Stanton
DISTRICT NO. 7: x Charles E. Puckett, Chairman Thomas R. Saltarelli
x James A. Wahner, Chairman pro tem Nate Reade
-x-Fred Barrera Gene Beyer
x John C. Cox, Jr.
a Robert Richardson Miguel Pulido
-x-Don R. Roth =Roger Stanton
x Barry Hammond Sally Anne Shff4daR
DISTRICT NO. 11: x Grace WinchelI, Chairman Linda Moulton-Patterson
x Victor Leipzig Jim Silva
x Roger Stanton Don R. Roth
DISTRICT NO. 13: x John M. Gullixson, Chairman Henry W. Wedaa
x Fred Barrera, Chairman pro tem Gene Beyer
-7--Glenn Parker Burnie Dunlap
x Iry Pickler Fred Hunter
x Don R. Roth Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller
x Leslie A. Pontious, Chairman pro tem Charles E. Puckett
x Fred Barrera =Gene Beyer
x Don R. Roth Roger Stanton
x Barry Hammond
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STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Blake P. Anderson, Thomas M. Dawes,
Gary G. Streed, Penny Kyle, Assistant
Board Secretary, Corrine Clawson,
Gary Hasenstab, Ed Hodges,
John Linder, Bob Ooten, Mary Simpson,
Jack Vincent, Chuck Winsor
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Jamel Demir, Bill Knopf, `r
Kris Lindstrom, Phil Stone
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ALL DISTRICTS The Joint Chairman welcomed
Presentation of District pins to newly-seated Directors Victor Leipzig
new Directors and Sheldon Singer to the Boards. He
then presented pins bearing the
Districts' logo to Directors Leipzig and Singer. 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.
ALL DISTRICTS The Joint Chairman announced that the
Report of the Joint Chairman Ad Hoc Committee for Service to
Outside Areas would meet on
Wednesday, December 16th at 5:30 p.m.
ALL DISTRICTS The General Manager reported on the
Report of the General Manager impact of the December 7th storm on
the Districts' operations. Plant 2
lost power for approximately seven minutes. However, the plant was able to
perform through back-up generating capabilities, although it was touch-and-
go for several hours.
The heaviest part of the storm occurred in the morning hours which is also
the Districts' peak flow period (10:00 a.m. to 2:00 p.m.). The Districts
normally process through the two facilities about 230 million gallons per
day. On this particular day the Districts processed about 300 million
gallons. However, during the peak period, the wastewater was being
processed at the rate of 485 mgd. Mr. Sylvester further reported that the
Districts' highest previous peak was 420 mgd during the rainstorms in
February 1991.
The General Manager also reported of a minor incident in Fullerton. A
manhole cover was knocked ajar, filling the manhole with storm water that
caused it to overflow. Only a few hundred gallons spilled before the
Districts' crews were able to correct the problem.
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12/09/92
Mr. Sylvester added that the Districts have a wastewater complex with a
capital investment well over a billion dollars that is a very sophisticated,
electro-mechanical facility with multiple biological and chemical processes.
The plants have to be kept running and regulatory requirements for the NPDES
permit still have to be maintained, even during storms and other
emergency-type situations. He also stated that he wished the Directors
could sit in the command center or to listen to the Districts' radio during
these emergency situations and watch the Districts' staff orchestrate their
way through the crises - it is a real work of art. He then commended the
` Districts operations, maintenance and engineering staffs for their excellent
work in keeping the plants running and in compliance during the storm.
In response to Directors' questions regarding manholes being popped by local
public work crews during storms to drain intersections, Mr. Sylvester stated
that last year he had sent a letter to all of the city managers bringing
this problem to their attention and asking them to advise their staff to not
pop the manholes to release flooding because it could cause more significant
environmental problems.
The Director of Engineering, Tom Dawes, added that this particular storm was
very intense. Between 5:00 a.m. and 9:00 a.m. , the rain was coming down at
such a high rate it caused most streets to flood in Orange County. He
stated that when you get wide-spread streed flooding, all of the thousands
of manholes with vents start pumping water in them. The water drains into
the sewer so the Districts get that extra rush of water. It takes a
significant storm to flood a street and get to the manholes which are
normally near the center, or high point, of the street.
Mr. Sylvester then reported that the Districts are one of the founding
members of the "Think Earth" consortium, which the Districts' Public
Information Officer, Corinne Clawson, co-chairs. The Districts are one of
13 organizations that formed "Think Earth". They have developed a
comprehensive environmental awareness curriculum for Kindergarten through
Sixth Grade. He then informed the Directors that "Think Earth" received the
nation's highest environmental award, the President's Environment and
Conservation Challenge Award. It was presented at a White House ceremony
recently which Ms. Clawson attended. He then requested that the award be
passed around to the Directors for viewing.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
November 18, 1992, 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
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed.
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12/09/92
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DISTRICT 3 There being no corrections or ; I
Approval of Minutes amen �I dments to the minutes of the 'II'PP
meeting regular
adjourned re
i 9 9 held
' II November 18, 1992, the Chairman ordered that said minutes be deemed ,I 'I'Ili
approved, as mailed. i'II
DISTRICT 5 There being no corrections or , ! !'
Approval of Minutes amendments to the minutes of the a'
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed. ' '
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1 j DISTRICT 6 There being no corrections orI
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed. '
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DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the I,I ',''
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed. ! ill !
DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the !
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed. II
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DISTRICT 13 There being no corrections orI
Approval of Minutes amendments to the minutes of the
adjourned regular meeting held
November 18, 1992, the Chairman ordered that said minutes be deemed
approved, as mailed. it IE
DISTRICT 14 There be
ing no corrections or
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Approval of I,
Minutes amendments to the minutes of the
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adjourned regular meeting held
November 18, 199 I 2, the Chairman ordered that said minutes be deemed
�o approved, as mailed. 11
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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
r below, be, and are hereby, ratified by the respective Boards in the amounts
so indicated.
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ALL DISTRICTS
Joint Operating Fund - $1,052,085.98 $ 676,459.96
Capital Outlay Revolving Fund - 3,378,755.16 1,411,224.48
Joint Working Capital Fund - 187,371.32 136,310.41
Self-Funded Insurance Funds - 17,328.85 13,445.31
DISTRICT NO. 1 - 3,679.44 23,181.59
DISTRICT NO. 2 - 35,506.04 540,595.22
DISTRICT NO. I - 33,658.14 16,599.06
DISTRICT NO. 5 - 395,558.55 240,441.71
DISTRICT N - 2,213.62 1,690.72
DISTRICT 90. 7 - 79,047.60 86,961.13
DISTRICT NO. 11 - 2,794.66 8,706.48
DISTRICT NO. 13 - 106.11 26.64
DISTRICT NO. 14 - 1,494.36 137,905.66
DISTRICTS NOS. 5 & 6 JOINT - 2,130.09 3,990.57
DISTRICTS NOS. 6 & 7 JOINT - 2,530.25 -0-
DISTRICTS NO . 7 & 14 JOINT - 5,578.72 83.47
5,20 ,038.89 3,297, 22.41
Director Victor Leipzig requested that his abstention from voting be made a
matter of record.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Microcomputer Hardware,
Software and Associated That the bid tabulation and
Peripherals, Specification recommendation re award of purchase
No. E-222, to PC 5ystems Design order contract for Microcomputer
Corporation Hardware, Software and Associated
Peripherals, Specification No. E-222,
be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase order contract be, and is hereby, awarded
to PC Systems Design Corporation for 65 systems, for a total amount not to
exceed $170,742.40 plus sales tax.
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. J-1 -1 and specifications for Central Power
Generation System at Plant No. 1, Job
No. J-19-1, authorizing an addition of $20,030.00 to the contract with
Hunter Corporation for two items of additional work, be, and is hereby,
approved.
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12/09/92 91
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 to ' I
the plans and specifications for That Change Order No. 1 to the plans
Job Nos. J-23-2 and P2-44 and specifications for Plant No. i
Control Center Instrumentation, Job ''
No. J-23-2, and Replacement of Computerized Monitoring System at Plant
a No. 2, Job No. P2-44, authorizing a net deduction of $223,487.00 to the
contract with HSQ Technology for nine items of added or deleted work, and
o granting a time extension of 182 calendar days for said changes, be, and is
hereby, approved.
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 plansI' �''''d ' '
Job No. P2-42-1 and specifications for �' si
Electrification of Pump Drives at
Treatment Plant No. 2, Job No. P2-42-1, authorizing a net deduction of
$6,211.00 from the contract with Ziebarth & Alper and Co So Alper
} , Construction Co. , Inc. , for six items of added or deleted work, and granting
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a time extension of 22 calendar days for said changes, be, and is hereby, ' I
approved.
ALL DISTRICTS Moved, seconded and duly carried: ]
Approving plans and specifications I '
for Job No. P1-33-1 That the Boards of Directors hereby
adopt Resolution No. 92 176,
approving plans and specifications for Stiffeners for Primary Clarifiers
Nos. 6-15 Effluent Launders, Job No. P1-33-1, 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. L;
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services f
Agreement with Lee and Ro That the Selection Committee
Consulting Engineers for certification of the final negotiated
preparation of a project report, fee relative to the Professional
preliminary design, plans and Services Agreement with Lee and Ro
specifications and providing Consulting Engineers for preparation
construction support services for of a project report, preliminary ,
j Job Noso P1-38-5 and P2-46 design, plans and specifications and
providing construction support
services relative to Process Area Fire Protection, Signage and Water
Distribution System Modifications at Plant No. 1, Job No. P1-38-5, and
Process Area Fire Protection, Signage and Water Distribution System '
Modifications at Plant No. 2, Job No. P2-46, be, and is hereby, received,
ordered filed and approved; and,
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FURTHER MOVED: That the Boards of Directors hereby adopt t Resolution
No. 92-177, approving said agreement with Lee and Ro Consulting Engineers, ,,' j
on an hourly-rate basis for labor plus overhead, plus direct expenses,
i subconsultant fees and fixed profit, for a total amount not to exceed
$456,440.00. Said resolution, by reference hereto, is hereby made a part of
these minutes. 1:1 i! '
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ALL DISTRICTS Moved, seconded and duly carried:
Approving Specific Term
Employment Agreement with John B. That the Selection Committee
Falkenstein, P.E. for specialized certification of the final negotiated
engineering and construction fee relative to the Specific Term
management services required for Employment Agreement with John B.
various master-planned Falkenstein, P.E. for specialized
construction projects engineering and construction
management services required for
various master-planned construction projects, be, and is hereby, received,
ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 92-178, approving said agreement with John B. Falkenstein, P.E. for said
services, on an as-needed basis, at the hourly rate of $42.50, for a
two-year period beginning January 1, 1993. 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 Committee
with K. P. Lindstrom, Inc. for certification of the final negotiated
environmental consulting services fee relative to Addendum No. 1 to the
re NPDES Permit activities; Professional Services Agreement with
regulatory and legislative liaison K. P. Lindstrom, Inc. for
activities; and for technical environmental consulting services to
support for sludge management, air assist staff on NPDES Permit
quality, reclamation and activities; regulatory and
conservation issues and in legislative liaison activities; and
connection with CEQA compliance for technical support for sludge
for Master Plan projects management, air quality, reclamation
and conservation issues and in
connection with CEQA compliance for Master Plan projects, providing for a
two-year extension of the agreement, be, and is hereby, received, ordered
filed and approved; and,
That the Boards of Directors hereby adopt Resolution No. 92-179, approving
Addendum No. 1 to said agreement with K. P. Lindstrom, Inc. for said
additional services, on an hourly-rate basis for labor including overhead,
plus direct expenses, subconsultant fees and fixed profit, for an additional
amount not to exceed $131,000.00, increasing the total authorized
compensation from an amount not to exceed $164,500.00 to an amount not to
exceed $295,500.00. Said resolution, by reference hereto, is hereby made a
part of these minutes.
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12/09/92 I
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ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 3 to the ' I
Professional Services Agreement That the Selection Committee
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with Martin Kordick, Sr. for certification of the final negotiated '�� !If
specialized construction inspection fee relative to Addendum No. 3 to the
services re various master-planned Professional Services Agreement with
construction projects Martin Kordick, Sr. for specialized
construction inspection services re
various master-planned construction
' projects, providing for extension of said agreement, be, and is hereby,
received, ordered filed and approved, and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution ' '' ��' ! ?I�'
No. 92-180, approving Addendum No. 3 to said agreement with Martin
Kordick, Sr. for said additional services, providing for extension of said
agreement from December 31, 1992 through March 31, 1993 with no increase in
the hourly rate. Said resolution, by reference hereto, is hereby made a 11I
part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried: ,' Ig
Receive, file and approve staff tl' ,
Summary Financial Report for the That the staff Summary Financial ,
three-month period endingReport for the three-month period a ,'' ',' !'
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eptember 30, 1992 ending September 30, 1992, be, and is
I hereby, 9 received ordered filed and
approved.
ALL DISTRICTS
Moved, seconded and duly carried:
Receive, file and approve written
report of the Fiscal Policy That the written report of the Fiscal �I
Committee Policy Committee's meeting held on
November 19, 1992, be, and is hereby, T, ! tll!
received, ordered filed and approved.
, ! ! ALL DISTRICTS In response to Directors' questions
Authorizing Districts' insurance of how the cost savings would be !
broker of record, Robert F. Driver added up for this type of program, AW �l
Associates, to solicit proposals the Director of Finance responded itli {
for providing a course of that the contractors would bid
construction master insurance separately on their bid proposals for i
! program for future Districts' each construction job as a separate ;1
construction projects line item for the insurance which will
allow tracking of savings.
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It was then moved, seconded and duly carried:
That the Districts' insurance broker of record, Robert F. Driver Associates,
be, and is hereby, authorized and directed to solicit proposals for
providing a course of construction master insurance program for future
a
Districts construction projects.
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REVISED 12/09/92
ALL DISTRICTS General Counsel reported to the Directors of
.3eneral Counsel's Comments Prior to the need for a closed session as authorized
t.Iosed Session by Government Code Section 54956.9 to
review:
1 ) Request for authorization to initiate litigation against the manufacturer and
general contractor on Districts' two jobs relating to the co-generation
internal combustion engines.
2) A proposed settlement of litigation relating to the eminent domain
proceedings for the acquisition of right-of-way for the Baker-Gisler Trunk
Sewer, Contract No. 14-1-1A.
3) Request for authorization to dismiss pending action re County Sanitation
Districts v. Southern California Gas Company, et al., Orange County
Superior Court No. 537790.
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
7:50 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 8:07 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. The Chairman then declared the
meeting so adjourned at 8:07 p.m., December 9, 1992.
DISTRICT 2 Moved, seconded and duly carried:
Approving and authorizing execution
of agreement with UNOCAL Land & That the Board of Directors hereby adopts
Development Company for Relocation Resolution No. 92-181-2, approving and
_ of Cypress Avenue Subtrunk Sewer, authorizing execution of agreement with
Contract No. 2-9-2 UNOCAL Land & Development Company,
providing for Relocation of Cypress Avenue
Subtrunk Sewer, Contract No. 2-9-2, and further providing for a grant of easement
to the District for the new sewer alignment and the quitclaiming of the easement
for the old sewer alignment by the District, at no cost to the District. Said
resolution, by reference hereto, is hereby made a part of these minutes.
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12/09/92
DISTRICT 2 The General Counsel reported on a
Authorizing General Counsel to memo included in the District 2
dismiss all action re Southern Directors' agenda package regarding
California Gas Company vo District litigation on District 2 vs. Southern
No. 2 California Gas Company.
He stated his recommendation in the memo was to no longer pursue it. He
reported that there is a variety of evidence pointing to errors by the
design engineer but to be able to develop hard evidence and substantiating
proof from other engineering firms that would establish liability on the
part of the designer would be most difficult, if not impossible. In his
opinion it does not merit spending the District' s money for consultants and
legal fees to pursue the balance that is still owing.
Mr. Woodruff reported that about a year ago the District' s Board asked him
to take another hard look at this item. He stated that he did have an
independent engineer look at it from a technical perspective. He further
reported that while it does appear that there was some fault, it is a lot
different than being able to prove it before a jury. He concluded that 50%
of the costs have been recovered to date without a great sum of legal fees
being incurred.
On the advice and recommendation of General Counsel , based on the inability
to recover further damages, the motion was made and duly seconded approving
to dismiss all action.
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 8:07 p.m. , December 9, 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 8:07 p.m. , December 9, 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 8:07 p.m. , December 9, 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. The Chairman
then declared the meeting so adjourned at 8:07 p.m. , December 9, 1992.
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12/09/92
DISTRICT 5
Actions re Improvements to Bayside
Drive Trunk Sewer, Phase 3,
Contract No. 5-34-3
Approving Change Order No. 6 to the Moved, seconded and duly carried:
plans and specifications for
Contract No. 5- 4-3 That Change Order No. 6 to the
plans and specifications for said
project, authorizing an addition of $263,615.00 to the contract with
Silveri & LeBouef for 11 items of additional work, and granting a time
extension of 23 calendar days for completion of said additional work,
be, and is hereby, approved.
Approving Change Order No. 7 to the Moved, seconded and duly carried:
Tans and specifications for
Contract No. 5-34-3 That Change Order No. 7 to the
plans and specifications for said
project, authorizing a net addition of $33,438.00 to the contract with
Silveri & LeBouef for adjustment of engineer's quantities, be, and is
hereby, approved.
DISTRICT 5
Actions re South Coast Trunk
Sewer, Phase 2, Contract No. 5- 5-
Verbal staff report The Director of Engineering
reported that in October the
Directors approved plans and specifications for Contract No. 5-35-2,
which will serve the developing areas adjacent to Crystal Cove. He
stated that this project is being built at the same time that the
County of Orange and CALTRANS are rebuilding, realigning and widening
Pacific Coast Highway (PCH) through the Crystal Cove area. The
contract is designed and scheduled to interface with and be completed
ahead of the PCH widening job. The work was originally included in the
County's project as a deletable item, and the Contract No. 5-35-2
portion was bid at a cost of $2,644,389.40 (plus 6% County
administrative cost). Mr. Dawes stated that staff felt this bid amount
was too high and decided to delete the work from the County project and
bid it separately.
He further reported that 15 proposals were received on this project in
the separate bidding process, ranging from a high of $2,512,565.00 to a
low of $1,454,675.76, submitted by Silveri & LeBouef JV. However,
Silveri & LeBouef JV requested to withdraw their bid stating that they
had inadvertently omitted profit from their low bid of $1,454,675.76.
Staff and General Counsel reviewed their request and recommended that
Silveri & LeBouef JV be allowed to withdraw their bid. It was their
further recommendation that the award for this contract be made to
Mike Prlich & Sons, the second low bidder, in the amount of
$1,667,559.00.
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12/09/92
um No. 1 to the Moved seconded and duly I�
Approving Addend y carried: „a , ,
plans and specifications for y
Contract No. 5-35-2 That Addendum No. 1 to the plans
and specifications for South
Coast Trunk Sewer Phase 2 Contract No. 5-35-2, making miscellaneous (� I� !,
technical clarifications and modifications, be, and is hereby,
approved. .','
Receive and file letter from Moved, seconded and duly carried: '
Silveri & LeBouefi
That the letter dated
November 18, 1992, from Silveri & LeBouef, apparent low bidder,
requesting that they be allowed to withdraw their bid for said work
due to a mathematical error, be, and is hereby, received and ordered
filed. j
°1 Receive and file General Counsel 's Moved, seconded and duly carried:
Ir,
Memorandum
That the General Counsel 's
Memorandum dated December 2, 1992 regarding award of South Coast Trunk IJ'j�
Sewer, Phase 2, Contract No. 5-35-2, be, and is hereby, received andi4
ordered filed.
f '} Approving request of Silveri & Moved, seconded and duly carried:
LeBouef for withdrawal of bid for
r � Contract No. 5-35-2 That the request of Silveri & ',' a �
LeBouef for withdrawal of their
bid for the South Coast Trunk Sewer, Phase 2, Contract No. 5-35-2, be,
and is hereby, approved; and,
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I FURTHER MOVED: That the bid bond submitted in connection with said
^' bid, be, and is hereby, exonerated.
Awarding South _Coast Trunk Sewer, Moved, seconded and duly carried:
Phase 2, Contract No. 5-35-2, to 1I,
f it Mike Prlich & Sons That the Board of Directors
I hereby adopts Resolution
No. 92-183-5, receiving and filing bid tabulation and recommendation
t and awarding contract for the South Coast Trunk Sewer, Phase 2, i !
Contract No. 5-35-2, to Mike Prlich & Sons, in the amount off
$1,667,559.00. Said resolution, by reference hereto, is hereby made a
i part of these minutes.
DISTRICT 5 Moved, seconded and duly carried: I
Adjournment ,
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned. The Chairman '
then declared the meetingso adjourned at 8:12 p.m. , December 9, 1992.
-13-
I 1.
,4 I '
12/09/92
DISTRICT 7 Moved, seconded and duly carried:
Accepting Contract No. 7-1B-1
as complete That the Board of Directors hereby
adopts Resolution No. 92-184-7,
accepting Abandonment of Portion of MacArthur Trunk Sewer within John Wayne
Airport, Contract No. 7-16-1, as complete, authorizing execution of Notice
of Completion and approving Final Closeout Agreement. Said resolution, by
reference hereto, is hereby made a part of these minutes.
DISTRICTS 6, 7 & 14
Actions re purchase of
rights- f-wa easements from
Mesa Verde Country Club and from
Sanwa Bank Properties re
construction of the Baker-Gisler
Interceptor, from Fairview Road
to Plant No. 1, Contract
No. 14-1-1A
Verbal staff report The Director of Engineering
reported that this item includes
a settlement agreement for easements necessary for the completion of
the Baker-Gisler Interceptor, from Fairview Road to Plant No. 1,
Contract No. 14-1-1A. The interceptor begins at the John Wayne Airport
at the Districts' pump station on the north side of Main Street and
extends westerly to Plant No. 1. Most of the project has been built.
Everything between the pump station and Fairview Road has already been
completed.
However, the construction of a 90-inch sewer between Fairview Road and
Plant No. 1 has been held up due to the need to obtain necessary
easements from the Sanwa Bank Properties, et al (commercial building
parking lot) and the Mesa Verde Country Club (golf course).
In regards to the Sanwa Bank Properties, et al easement, the Districts
could have stayed in the streets and gone around the parking lot,
adding 300 feet of sewer or the Districts could obtain an easement to
go directly through the parking lot. The estimated savings of going
straight through the parking lot is $300,000.00. The decision to go
straight through the parking lot, however, presented problems as the
ownership of the parking lot is quite complicated. The parking lot is
managed by Harbor View Trust. Sanwa owns five-sevenths of that trust.
Harbor View Trust owns the other two-sevenths and owns the land. The
building is owned by Magna Enterprises. Magna sub-leases the building
to two major sublessees. They "sub-sub" the building to others. The
proposed settlement in the amount of $87,316.00 is a resolution with
all of those parties. It is based on the Districts' earlier appraisals
and temporary damages that staff has calculated will happen to the
parking lot in terms of loss of business.
-14-
12/09/92
In regards to the Mesa Verde Country Club easement, Mr. Dawes further
reported, it was needed as the sewer could not be constructed in
adjacent Gisler Avenue because it is so low in relation to Plant No. 1.
The settlement with the golf course provides that the Districts pay
$382,700.00 for the permanent and temporary easements to resolve all of
the issues that have been outstanding between Mesa Verde Country Club
and the Districts.
Approving Settlement Agreement Moved, seconded and duly carried: •
with Sanwa Bank Properties, et al
re right-of-way easement s That the Boards of Directors
hereby adopt Resolution
No. 92-185, approving Settlement Agreement, in form approved by
General Counsel , with Sanwa Bank Properties, et al , for purchase of
right-of-way easement(s) , and authorizing payments in the total amount
not to exceed $87,316.00. Said resolution, by reference hereto, is
hereby made a part of these minutes.
Approving Parking Agreement with Moved, seconded and duly carried:
Sanwa Bank Properties, et al re
parking arrangements during the That the Boards of Directors
construction period hereby adopt Resolution
No. 92-186, approving Parking
Agreement, in form approved by General Counsel , with Sanwa Bank
Properties, et al , providing for parking arrangements during the
construction period. Said resolution, by reference hereto, is hereby
made a part of these minutes.
Approving Settlement Agreement with Moved, seconded and duly carried:
Mesa Verde Country Club re
permanent right-of-way easement and That the Boards of Directors
temporary construction easement hereby adopt Resolution
No. 92-187, approving Settlement
Agreement, in form approved by General Counsel , with Mesa Verde
Country Club providing for permanent right-of-way easement and
temporary construction easement for a total amount not to exceed
$382,700.00. Said resolution, .by reference hereto, is hereby made a
part of these minutes.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned. The Chairman
then declared the meeting so adjourned at 8:15 p.m. , December 9, 1992.
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 7 be adjourned. The Chairman
then declared the meeting so adjourned at 8:15 p.m. , December 9, 1992.
-15-
12/09/92
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 14 be adjourned. The Chairman
then declared the meeting so adjourned at 8:15 p.m. , December 9, 1992.
Assistant Sec y the Boards
of Directors a CouhYy Sanitation
Districts Nos. 1, 2, 3, 5, 6, 7, 11,
13 and 14
-16-
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/34i/92. PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSTING DATE 11/04/92 ` ---'
WARRANT NO* VENDOR AMOUNT DESCRIPTION
125585 AG TECH COMPANY $689414*00 RESIDUALS REMOVAL M.O.10-9-91
125586 A T 8 T $39644.03 LONG DISTANCE TELEPHONE SERVICES _
125587 AMLRICAN TELEPHONL i TELLGRAPH S19316.87 LONG DISTANCE TELEPHONE SERVICES
125588 A T S T $212.30 LONG DISTANCE TELEPHONE SERVICES
125569 AYWA/WPCF RESIDUALS MGMT S231.17
125590 DARIN SCOTT ABEL 3770.24 LAB SUPPLIES
125591 ADAMSON 1NUUSTRILS $19088.38 VEHICLE DAMAGE LIABILITY CLAIM
125592 ADVANCED ENGINE TECH CORP 359559.08 LAB SUPPLIES + �
125593 ADVANCO CONSTRUCTORS INC $3 49.481.00 CONSTRUCTION
SERVICES _
125594 ALHAMBRA FOUNDRY CO LTD S19619.03 CONSTRUCTION P1-34-1, P1-35-2
MANHOLE COVERS
125595 ALLTECH ASSOCIATES INC $125.20
125596 AMERICAN SIGMA 5219885.71 LAB SUPPLIES
ES
SAMPLERS
125597 AMERSHAM CORP $224.34
LAB SUPPLIES
125598 AMRESCO• INC $119.75
LAB SUPPLIES
125599 ANAHEIM SLOER CONSTRUCTION $99297.35
125600 ANDREWSS GLASS CO $2.581*51 AB SUPPLIESBR
L SEWER REPAIRS DIST 2
IQ5601 ANGEL SCIENTIFIC PRODUCTS $29103.73 LA
125602 ANIx7ER - DISTRIBUTION $127.31 _ LAB SUPPLIES
OFFICE SUPPLIES
X 125603 APCO VALVE 8 PRIMER COkP $483910
FITTINGS
125604 AQUATIC TESTING LABORATORY 5250.00
_., 125605 ARATLX SERVICES INC $19387.00 UNIFORMVRENTALS -
bd 225606 ARENS INDUSTRIES INC S40346.55 INSTRUMENT SUPPLIES
125607 ARMOR VAC SWEEPING SERVICE $?20.00
STREET SWEEPING SERVICES
125608 ASSOCIATED CONCRETE PROD 1 $543*06 ;
125609 ASSOC• AUMINIS. 9 CONSULTANTS $175.00 VALVE i
y MEDICAL INSURANCE ADMINISTRATORS
I 125619 RANDOLPH AUSTIN CO $58.24 LAB SUPPLIES ,I
�_A 125611 BKK LANDFILL 649570.20 - - RESIDUALS REMOVAL M.O.10-9-91 - -----'
125612 BRW SAFETY 6 SUPPLY $29328*92 SAFETY SUPPLIES
125613 BARCLAYS LAW PUbLISHERS $238.14 SUBSCRIPTION
125614 B BATEMAN $600.00
"_ DEFERRED COMP DISTRIBUTION
125615 BATTERY SPECIALTIES $251.88 HARDWARE
125616 BANTER DIAGNOSTICS INC $59470.67 LAB SUPPLIES
125611 DON C BEATTIE P.E. i150•u4 ENGINEERING 3SRVICS9
125616 BECKMAN INSTRUMLNTS $469334.52 LAB EQUIPMENT
125619 BECKMAN INDUSTRIAL CO $60.00 INSTRUMENT PARTS
125620 KEN BERRY PRODUCTIONS $59318.00 - -- - PUBLIC-INFORMATION VIDEO PRODUCTION '---- ,�
125621 ►T BILLARD INC $583.04 MACHINE REPAIRS
125622 BOEHRINGER MANNHEIM $566.14 LAB SUPPLIES
125623 BOLSA RADIATOR SERVICE - 6366.35 - - - - - RADIATOR REPAIRS
125624 BOOT BARN $309*94 REIMBURSABLE SAFETY SHOES
125625 BRENNER-FIEDLER 8 ASSOC IN $1.072*30 GENERATOR
125626 BROWN t CALDWELL CONSULTING 5449357.94 ENGINEERING SERVICES J-19 -"
125627 BUILDEROS EMPORIUM S79.64 HARDWARE/LUMBER
i.I
125628 BUREAU OF BUSINLSS PRAC71CL 3294.46
PUBLICATIONS
•125629 BURKE ENGINEERING CO 319661.74 INSTRUMENT SUPPLIES - _ _.. - ......--•. ',:'
125630 GARY G STREED $39400.98 PETTY CASH REIMBURSEMENT
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/30/92 PAGE 2
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSTING DATE 11/04/92 --
OARRANT NO• VENDOR AMOUNT DESCRIPTION
125631 BUTLER PAPER COMPANY l79826.96 OFFICE SUPPLIES
125632 CEM CORPORATION $360.52 LAB SUPPLIES
125633 SUMMIT SOLUTIONS9 INC $49654.60 SERVICE AGREEMENT
125634 CS COMPANY $39834081 HARDWARE
125635 CAL-GLASS FOR RESEARCH INC* $324.42 LAB SUPPLIES
-125636 CALTROL INC 1153.54 REGULATOR PARTS
125637 CALCULATED INDUSTRIES S112.65 ELECTRIC PARTS
125638 CALIF. ENVIRONMENTAL CONTROLS $510.65 MACHINE PARTS
- 125639 CA INSTITUTE OF TLCHNUL06Y 119022.59 COOPERATIVE BIOASSAY RESEARCH --
125640 JOHN CAROLLO EN61NEERS 11559822.92 ENGINEERING SBRVICBS P1-34, P1-36, P1-38
125641 CENTURY SAFETY INST L SUPP S79225.lB SAFETY SUPPLIES
125642 CENTURY WHEEL L RIM S418.4I TRUCK PARTS
125643 AW CHESTERTON - LA $494.75 INSTRUMENT SUPPLIES
125644 CHEVRON USA INC $765.83 OIL & GREASE
- 125645 CHROME CRANKSHAFT INC 119040.0b MACHINE PARTS - ---�
125646 CHURCH ENGINEERING INC 64*105.63 ENGINEERING SBRVICBS °
125647 SOUTHERN CAL MATERIAL HANDLING $29930.02 BUILDING MATERIALS
125648 COLE-PARMER INSTRUMENT CO - l765.29 - - -
125649 COMPRESSOR COMPONENTS OF CA $19609094 LAB SUPPLIES - - -
X . 7 COMPRESSOR REPAIRS
m 125656 COMPUTER BAY $643
2 OFFICE SUPPLIES
_ - 125651 COMPUSA9 INC* - i368.51 - COMPUTER SOFTWARE
►-� 125652 CONDENSER L CHILLER SERVICE $350*00 MECHANICAL REPAIRS
125653 CONNELL GM PARTS / DIV S36.48 TRUCK PARTS
125654 CONSOLIDATED ELECTRICAL DIST 1139436.82 ELECTRICAL SUPPLIE9 -
125655 CONTA14ERIZED CHEMICAL DISCO 1109066.65 TOXIC WASTE DISPOSAL
3> 125656 CONTINENTAL AIR TOOLS INC $209994 TOOLS
125657 CONTINENTAL CHEMICAL CO . 639887.62-- -- - - CHLORINE M.O.10/9/91 - ----I
(V 125658 CONTRACTOROS BOOK STORE $334.1 PUBLICATIONS*
;I
125659 COSTA MESA AUTO SUPPLY $146.14
VEHICLE REPAIRS
- - ELECTRIC 125660 COUNTY WHOLESALE ELECTRIC !21.58
. --- �-- - SLSCTRIC SUPPLIES
125661 CHARLES P CkOrLLY CO S52.58 PUMP PARTS
125662 STATE OF CALIFORNIA 1162.00 SUBSCRIPTION
-125663 DML INC $554.94- - - -- -PLUMBING-SUPPLIES I"
125664 DANIELS TIRE SERVICE $420*66 TIRES
125665 DIALOG INFORMATION SERVICES $446.92 COMPUTER SOFTWARE
125666 DIATEC ENVIRONMENTAL 939667.31 ANIONIC POLYMER M.0.8-12-92 ---
125667 DICKSONS $56.20 ELECTRIC PARTS
125668 OIFILIPPO ASSOCIATES S102.36 PRINTING
125669 OILED CONSTRUCTION L DLSIbN 659700.00 - -- - EPDXY COATING SBRVICBS -
125670 DISCO PRINT COMPANY $437.00 OFFICE SUPPLIES
125671 DOLLINGER CORP S814.28 FILTER
125632 DORADO ENTERPRISES INC l329562.60 PLANT MAINTENANCE & REPAIR9 - "--
125673 DRANETZ TECHNLOGIES9 INC* S325900 TRAINING REGISTRATION
125674 ROBERT F DRIVER ASSOC $109800.06 INSURANCE CONSULTING SERVICES
125675 DUNN EDWARDS CORP $19366.31 PAINT SUPPLIES " -
125676 DURO-SENSE CORP !91.48 MACHINE SUPPLIES
I•
FUND NO 9199 - JT DIST YURKIN6 CAPITAL PROCESSING DATE 10/30/92 PAGE 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSTING DATE 11/04/92
� I
YARRANT N0. VENDOR AMOUNT DESCRIRTION
125617 E1MCO PROCESS EQUIP CO $99089.79
MECHANICAL PARTS
125678 EMA SERVICES INC $59274.76
ENGINEERING SERVICES J-23-2
125679 EAGLE ENTERPRISES SL9125900
PARTS FABRICATION
125680 EASTMAN INC $4v470.63 OFFICE SUPPLIES
125681 ENCHANTER INC i59040.00 OCEAN MONITORING H.O.6-10-92
125682 ENGINEERS SALES-SERVICE CO 5115.24 GAUGE
125683 EIT $436.77 INSTRUMENT PARTS
125684 ENVIRONMENTAL PROD. USA $196011 JANITORIAL SUPPLIES
125685 LNVIRONMENTAL RESOURCE ASSOC $646.54 LAB SERVICES
125686 MARSHALL FAIRRES 5128.08 DEFERRED COMP DISTRIBUTION j
125687 FALCON DISPOSAL SERVICE S59200000 RESIDUALS REMOVAL M.O.10-9-91
125688 JOHN 8 FALKENSTEIN PE 539400.00 CONSTRUCTION SERVICES I-9, 1-16
125689 FEDERAL EXPRESS CORP $235925 AIR FREIGHT
125690 FILTER SUPFLY CO 599.51 ENGINE PARTS I,!
125691 FISCHER 8 FORTE% CO S119847.60 CHLORINATION PARTS - -
125692 FISHER SCIENTIFIC CO $540000 SERVICE AGREEMENT
125693 CLIFFORD A FORKER7 57.893.50 SURVEYING SERVICES M.O.6-10-92
125694 FOUNTAIN VALLEY PAINT $39394.78 PAINT SUPPLIES m 125695 FOX ENTERPRISES 519825.00 SAFETY CONSULTANT
X 125696 FREEDOM IMAGING 578.92 SERVICE AGREEMENT
125697 BUD FREY 421.16 DEFERRED COMP DISTRIBUTION
125698 GENERAL ELECTRIC SUPPLY CO. 52.338.27 ELECTRIC SUPPLIES
.-y 125699 GENERAL TELEPHONE CO 5287.73 TELEPHONE SERVICES
125700 GIERLICH-MITCHELL INC $109176077 MACHINE SUPPLIES -'
n 125701 GRAHAM 8 JAMES $521.21 LEGAL SERVICES - MONTROSE I.
125702 GRAPHIC DISTRIBUTORS $134069 CAMERA i
W 125703 DON GREEK 9 ASSOCIATES 680675000 --- --- SURVEYING SERVICES M.O.6-10-92 -- --
125704 H9 TYPE 6 GRAPHICS $107075 PRINTING
125705 HAAKER EQUIPMENT CO 51179791.22 TRUCK M.O.6-10-92
125706 FRED A HARPER SI9500oOO DEFERRED COMP DISTRIBUTION -- --
125707 HARRINGTON INDUSTRIAL PLASTI 529428.20 HARDWARE
125708 HATCH 8 KIRK INC $753.21 ENGINE PARTS
125709 HAULAYAY CONTAINERS 849590.00 - TRASH REMOVAL ---
125710 PL HAiN CO INC 5492.50 FILTERS
,I
125711 HEWLETT PACKARD $19703.25 SERVICE AGREEMENT I
125712 HILTI INC $463087 HARDWARE
125713 HOERbIGER CVS CALIF INC 5112.30 COMPRESSOR PARTS
125714 J.T. HORVATH R ASSOC. $39136.00 CONSTRUCTION SERVICES J-23-1, J-17
125715 RS HUGHES CO INC 929133.71 - HARDWARE - -
125716 HUNTER CORPORATION 35289488.95 CONSTRUCTION J-19-1
125717 HUNTINGTON BEACH RUBBER STA $141080 t
OFFICE SUPPLIES '1
125718 HUNTINGTON SUPPLY $30.06 HARDWARE
125719 IDEA MANS INC 619274.91 PUBLICATION
125720 IMPERIAL BEST CHEMICAL 551o186.61 FERRIC CHLORIDE M.O.11-14-90
125721 INDUSTRIAL THREADEU PRODUCTS 5832.5b CONNECTORS --
125722 1NGRAM PAPER 539393.35 JANITORIAL SUPPLIES
,'I
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/30/92 PAGE 4
REPORT NUM1ER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSFIN6 DATE 11/04/92 - -
W4RRANT NOe VENDOR AMOUNT DESCRIPTION 11'
125723 INSIDE E.PeAe $790000 SUBSCRIPTION
125 724 ISOLA89 INC S557e13
LAB SUPPLIES
125725 GREAT WESTERN SANITARY SUPP 529611e46
JANITORIAL SUPPLIES
125726 JANUS INC 5116.34
LAB SUPPLIES
125727 JENSEN INSTRUMENTS CO $509007
METERS
125728 JM JOHNSON GENERAL CONTR 82%015e00
PLANT RBPAIRS
125729 JOHNSTONE SUPPLY 9394e01
125730 JONES CHEMICALS INC S39697e04 CHEMICALS
PARTS
CHEMICALS �•
125731 JONES INDUSTRIAL HARDWARL C 8249.49 HARDWARE 125732 KALLEENeS COMPUTER PRODUCTS 61*127959 OFFICE SUPPLIES
125733 KARS* ADVANCED MATERIALS INC $49957*00 LAB SERVICES
125734 KEENAN L ASSOCIATES $2*475e00 SAFETY SUPPLIES
125735 KEYST04E VALVE S74e31 PLUMBING PARTS
125736 KING SEARING INC S718e57 MACHINE SUPPLIES
125737 KNOX INDUSTRIAL SUPPLILS $571e29 TOOLS -- ,I
125738 MARTIN KORDICK SR 63s166e00
CONSTRUCTION SBRVICBS I-9
125739 LA TRONICS S387e87
125740 LEGI-TECH 5Z97.50 COMPUTER
SERVICES
ITI 125741 LIFECOM-SAFETY SERVICE SUPPL S15e00 COMPUTER REP -
X 125742 LIMITORUUE CORP 51o426e30 CYLINDER REPAIRS I
125743 LORAIN PRODUCTS 81o251.30 ELECTRIC PARTS
..-4 125744 MPS 5184.25 RELIANCE POWER SERVICE AGREEMENT-
bd PHOTOGRAPHIC SBRVICBS
•-+ 125745 MACOMCD S603e35 SERVICE AGREEMENT
125746 MAINTENANCE PRODUCTS INC S39491.70 MECHANICAL PARTS --
n 125747 MARVAC ELECTRONICS S109e35 INSTRUMENT SUPPLIES
125748 MATT - CHLOR INC $458.30 CHLORINATION PARTS
-cr 125149 MCKINLEY EQUIPMENT CORP 4433e74 ELECTRIC CART PARTS
125750 MECHANICAL DRIVES CO S97e34 ELECTRIC SUPPLIES
125151 MERRILL LYNCH CAPITAL MARKETS 830*825e48 COP REMARKETING
125752 MICROAGE OF CERRITOS Sit774e71 - COMPUTER SOFTWARE - -
125753 MIDLAND MFG CORP S19434o02 CHLORINATION PARTS
125754 MIDWAY MFG L MACHINING 539512e80 MECHANICAL SUPPLIES
125755 MINE SAFETY APPLIANCES CO S687e23 SAFETY SUPPLIES -— --'
125756 MISSION ABRASIVE SUPPLIES 4113e14 HARDWARE _ -—
125757 MITCHELL PACIFIC CONSTRUCTORS 6639527.5u CONSTRUCTION 7-11-2
125 758 MOTOROLA INC 575.00 TELEPHONE RBPAIRS
125759 MOTOROLA CELLULAR SERVICLS 529527e61 CELLULAR TELEPHONE
125760 NATIONAL SAFETY COUNCIL S340e00 MEMBERSHIP DUES
125761 NEAL SUPPLY CO S19303034 - OIL - -
125762 NEWARK ELECTRONICS $884e73 INSTRUMENT
125763 CITY OF NEWPORT BEACH S18e24 WATER USE
125764 NOVA POWER INC $650e00 ELECTRICAL SERVICES
125765 OCCUPATIONAL VISION SERVICES $433000 SAFETY GLASSES
125766 OX SYSTEMS CO 8289802.63 CHLORINS M.O.10-9-91
125767 ORANGE COUNTY STRIPING SERV 54 065e00 CONNECTION FEE REFUND
125768 ORANGE VALVE L FITTING COe $59614*60 FITTINGS I
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/30/92 PAGE 5
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSTING DATE 11/04/92 `
SARRANT N0. VENDOR AMOUNT DESCRIPTION
125769 ORRICK HERRINGTON S SUTCLIFFE S19500000 ARBITRAGE COMPLIANCE
125770 CO OF ORANGE-AUDITOR CONTRO $49480060 UNDERGROUND TANK PROGRAM FEES
125771 COUNTY SANITATION DISTRICT S139387.4u II
125772 PACIFIC PARTS S29619989 REIMBURSE WORKERS COMP INSURANCE
225773 PACIFIC SAFETY EQUIPMENT CO $19166067 INSTRUMENT PARTS
SAFETY SUPPLIES
125774 PACIFIC BELL $817058
O
125775 PACIFIC WATER CONDITIONING C $68.4G RENTAL E SERVICES
-�
RENTAL EQUIPMENT
125 776 PALLETS B ACCESSORIES CU $10300000 PALLET
125777 PARTS UNLIMITED S19232.62 TRUCK PARTS
125770 PEAT MARWICK MAIN 6 CO S239150.00 AUDITING SERVICES M.O.3-13-91
125779 PEERLESS WIPING MATERIALS $678.83 JANITORIAL SUPPLIES
125780 ROY PENDERGRAFT $460000 DEFERRED COMP DISTRIBUTION
125781 PERKIN-ELMER CORPOIATION $282*47 LAB SUPPLIES �1I
125782 PIMA GRO SYSTEMS INC $1139401.15 RESIDUALS REMOVAL M.O.5-8-91 I;
125783 PIONEER BANK $399094.30 CONSTRUCTION RETENTION 5-34-3
125784 PITNEV BOWLS S190.51 POSTAGE MACHINE LEASE j
125785 POLY ENTERPRISES INC 6313.55 SAFETY SUPPLIES
125786 POLYPURE INC $229654.40 CHEMICALS -
125787 POLYSPEDE $211.50 ELECTRIC PARTS
X 125788 PRECISION INDUSTRIES S582.76 ELECTRIC PARTS
1Q5789 PREMIUM CONNECTING POINT $533.36 PRINTING SUPPLIES
125790 PREMIER PRINTING CORP. $19237*08 PRINTING
125791 HAROLD PRIMROSE ICE $252*00 ICE
0-4 125792 THE PROJECT SOLUTIONS CO. S59456.00 INSTRUMENTATION INSPECTION M.O.7-17-91 - --
--4 125793 RJE INTERNATIONAL• INC S732.31 LAB SUPPLIES I �
125794 RJN COMPUTER SERVICES INC 6259163.40 COMPUTERS M.O.8-12-92 ('
125795 RPM COMPUTER RIBBON CORP 619363.00 - - ELECTRICAL REPAIRS - ---„I
1-n 125796 RAININ INSTRUMENT CO S3%982.43 LAB SUPPLIES
125797 RECYC INC S509725.93 RESIDUALS REMOVAL M.O.3-13-91
125796 RED WING SHOES 6115@51 REIMBURSABLE SAFETY SHOES ---
125799 REDI EXPRESS 628.35 MESSENGER SERVICES II
125800 REISH MARINE S7UGIES9 INC S19080.00 LAB SERVICES I'1
125801 REMBRANDT CONS70UCIIDN INC $19944000 CONCRETE CUTTING
125802 MCJUNKIN-REPUBLIC SUPPLY 679741.68 PLUMBING SUPPLIES
125603 RICH COLOR LAB $24.51 PRINTING
125804 J R ROBERTS 61109076.52 CONSTRUCTION J-17
125805 R06INSON FERTILIZER CO $19997069 CHEMICALS
125606 PEGGY RUPP S540.6G DEFERRED COMP DISTRIBUTION
125907 RYAN-HERCO - 6111.65 - PUMP PARTS ......
125808 SAFETY-KLEEN CORP $453050 PARTS CLEANER I
125809 SANTA FE INDUSTRIAL PLASTICS $79768040 PLUMBING SUPPLIES
125810 DOUG SARVIS $19350000 FIRST AID/CPR TRAINING
125811 SEA COAST DESIGNS 6i*215.4� OFFICE FURNITURE
125812 CITY OF SEAL BEACH $405.50 WATER USE
125813 SHAMROCK SUPPLY $522.82 - INSTRUMENT PARTS -
125814 SHURELUCK SALES $39986963 TOOLS "��
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 10/30/92 PA&E 6
REPORT NUMBER AP43
COUNTY SANITATION UISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/04/92 POSTING DATE 11/04/92
RARRANT NO* VENDOR AMDUNT DESCRIPTION II
125815 SILVERS INSTRUMENTATION $350090 LAB SUPPLIES
125816 SILVERI L LE bOUEF S351@848olC CONSTRUCTION 5-34-3
125817 SLIDE MASTER 625986 SLIDES
125818 SMITH PIPE L SUPPLY INC 619303.65 PLUMBING SUPPLIES
125819 SOUTHERN CALIF EDISON CO 65339300.41 POWER
125820 SO CALIF EDISON CO 6198900000.00 INTERCONNECTION J-19-2, M.0.4/8/92
125821 SO CAL GAS CO $59859013 NATURAL GAS
125622 SO CALIF WATER COMMITTEE $756*06 MEMBERSHIP DUES
125823 SPARKLETTS DRINKING WATER 659645 01 WATER/COOLER RENTALS
125824 WESTALLOY INC $694090 WELDING SUPPLIES
125825 SPEAKER SUPPORT $616*33 PRESENTATION AIDS
125026 SPECIAL PLASTIC SYSTEMS INC S96098 VALVE PARTS -
125827 JAMES STANFILL CONSTRUCTION $29000*00 CONSTRUCTION SERVICES
125828 STARNA CELLS* INC* $314077 LAB SUPPLIES
125829 STERLING ART $140*21 OFFICE SUPPLIES
125830 STROMBOTNE PRINTING 619605.48 PRINTING
125831 SUMMIT STEEL $683014 METAL
125932 SUNSET FORD $134*51 TRUCK PARTS --"'•`�
rn 125833 SUPER CHEM CORP $379087 CHEMICALS
X 125834 TAYLOR-DUNN MFG. COMPANY $323018 ELECTRIC CART PARTS
= 125835 TEKMAR COMPANY 3148.11 LAB 9UPPLISS -
`� 125836 THE "TEXWIPE COMPANY 660.57
� OFFICE SUPPLIES �•
125837 THOMPSON INDUSTRIAL SUPPLY 6636.59 HARDWARE
—1 12R838 THOMPSON ) PUBLISHING GROUP $593000 PUBLICATION - -,
125839 TIGER SOFTWARE 997090 COMPUTER SOFTWARE
n 125840 TOLEDO SCALE CORP. 6763.06 INSTRUMENT PARTS
CT
125641 TONYGS LOCK L SAFE SERVICE 6102.17 - - LOCK RB-KEYING - "
125842 TRAVEL TRAVEL $49025900 TRAVEL SERVICES M.0.6-10-92
125643 TRUCK L AUTO SUPPLY INC 619297.53 TRUCK PARTS
125844 JG TUCKER L SON INC 619BIS063 INSTRUMENTS -�•
125845 TUSTIN DODGE SlSo57 TRUCK PARTS
125846 UNION bANK $79300*00 CONSTRUCTION RETENTION 7-11-2
125847 UNITED CONCRETE COMPANIES 690.00 CONCRETE - "-
125848 UNITED PARCEL SERVICE $231064 PARCEL SERVICES I
125849 VWR SCIENTIFIC 699104.44 LAB SUPPLIES
125850 VALIN CORPORATION $836.95 REGULATOR PARTS -
125851 VALLEY CITIES SUPPLY CO S19063.65 PLUMBING SUPPLIS$
125852 VALLEY DETROIT DIESEL 629551.43 GENERATOR REPAIRS
125653 THE VAN SMACK $77.58 SAFETY SUPPLIES
125854 VARIAN ANALYTICAL INSTRUMENTS S451.94 LAB SUPPLIES -
125855 VERNE$$ FLuMBING $69075 PLUMBING SERVICES
125856 VERTEX SYSTEMS $19430000 COMPUTER DATA SUPPORT —
125857 WESTERN STATES CHEMICAL SUPPLY SZ99186.1z CAUSTIC SODA M.0.8-8-90
125858 WESTIN ENGINEERING $19241*13 ENGINEERING SERVICES
125659 WAVERLY9 INC 638.56 LAB SUPPLIES --
125860 XEROX CORP 6149950.55 COPIER LEASES
� r
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING UATE 10/30/92 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PA1G 11/04/92 POSTIN6 DATE 11/04/92 --- -rl
WARRANT NO• VENDOR AMOUNT DESCRI?TION �1
125861 GEORGE YARDLEY CO $175018 VALVE
125862 JOHNSON YOKOGAWA CORP 3652.87 INSTRUMENT PARTS
125863 RICHARD YOUNG PROD 629437.48 PRINTING SUPPLIES
125864 RICHARD 8 EOGAR 5200.00 DEFERRED COMP DISTRIBUTION
-----------------
TOTAL CLAIMS PAID 11/04/92 3592u09038.89
SUMMARY AMOK
#1 OPER FUND $2,999.44
#1 CAP FAC FUND $680.00 -�
#2 OPER FUND $18,025.41
#2 CAP FAC FUND $17,480.63
m #3 OPER FUND $33,858.14
#5 OPER FUND $3,256.55
_ #5 CAP FAC FUND $392,302.00
#6 OPER FUND $2,213.62
t7J #7 OPER FUND $8,220.10
#7 CAP FAC FUND $70,827.50
#11 OPER FUND $2,794.66
:3- #13 OPER FUND $106.11 j
#14 OPER FUND $644.36
V #14 CAP FAC FUND ;850.00 ---
#5&6 OPER FUND $2.130.09
#6&7 OPER FUND $2,530.25
#704 OPER FUND $5,578.72 --
JT OPER FUND $1,052,085.96
CORF $3,378,755.16
SELF FUNDED INSURANCE FUNDS $27,328.85
JT DIST WORKING CAPITAL FUND $187,371.32
-------------------
$5,200,038.89
.. i
i
f,
---- ..ALLAIIIJUJILIII::;1:J!!H191.11llJLI71ma
is
- i
FUND NO 9199 - JT DIST HORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 1 I
REPORT NUMBER AP43
------ COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/18/92 POSTING DATE 11/16/92
CUARRANT NOo VENDOR AMOUNT DESCRIPTION
125883 AEI MUSIC NETHORK $489003 `+
ELECTRIC
125884 A6 TECH COMPANY 862o635oBO RESIDUALS REMOVAL M.O.10-9-91
125885 HoBo SAUNDERS COo/ 8397021 RDUA PARTS
LAB SUPPLIES
125886 ADVANCED ENGINE TECH CORP 8199440o92 jo
125887 ADVANCED MONITOR REPAIR 5290000 ENGINEERING SERVICES - I,
OFFICE MACHINE REPAIRS
125886 AIR PRODUCTS 6 CHEMICAL IN 5339630000 --
125889 AMERICAN SERVICE INDUSTRIES 519164085 MAC AGREEMENT OXY GEN SYST N.0.8-9-89 1„I
MACHINE PARTS i
_-125890 ANICON9 INC .5819009 LAB SUPPLIES ----I"
125091 SLAKE P ANDERSON $73048 CELLULAR TELEPHONE REIMBURSEMENT !
125892 ANIATER a DISTRIBUTION $93064 OFFICE SUPPLIES
i
125893 ANTHONY PEST CONTROL 8205o00 PEST CONTROL SERVICES ----
125894 APCO VALVE 6 PRIMER CORP 5133o65 VALVES
125895 ABC LABORATORIES 840455o00 LAB SERVICES
125896 ARATER SERVICES INC $30513062. _ UNIFORM RENTALS - ---- —
125897 ARK TECHNOLOGIES SLOOOD000 DATA PROCESSING SERVICES
12589G AllARAS GOURMET CATERING 8279o42 DIRECTORS' MEETING EXPENSES �•
125899 BRH SAFETY 6 SUPPLY 830125056 _ SAFETY SUPPLIES
n'I 125900 BANANA BLUEPRINT 5109468o62 BLUEPRINTING SERVICES
125901 BATTERY SPECIALTIES 810o78 BATTERIES
_ 125902 BARTER DIAGNOSTICS INC SSo125o61__ __. _.. _- LAB SUPPLIES
�-' 125903 BEBCO INDUSTRIES 5414056
� GAS COMPRESSOR PART j
Ov 125904 BON-A-RUES 51o585o51 TRUCK PARTS j
125905 BOYLE ENGINEERING CORP 5260393004 ENGINEERING SERVICES 7-20, 5-37-2,. 2-3O__ii
125906 BRITHINEE ELECTRIC $657000 ELECTRIC REPAIRS
W 125907 BUDGET JANITORIAL 810650o00 JANITORIAL SERVICES
i 125908 BUILDEROS EMPORIUM S67o91. ..- .. ._,_ _. _ -.___HARDWARE/LUMBER
~ 125909 BUREAU OF BUSINESS PRACTICE $105034 PUBLICATION
125910 THE BUREAU OF NATIONAL AFF 5flo266o07 PUBLICATION
125911 GARY . 6 STREED _85o24To14. . __ _ _—. PETTY CASH REIMBURSEMENT
125912 CEPA 8255o00 LAB SUPPLIES
125913 CH2M HILL 8311o54 ENGINEERING SERVICES IMI�
125914 C A I 6594o41 ____ _ . _ ____.._.._._. ELECTRIC PARTS
125915 CS COMPANY 610941005 PLUMBING SUPPLIES
125916 CAL SOUTH EQUIPMENT CO 819346o88 INSTRUMENT PARTS
125917 CALTROL INC 529594026 . -_. ..__- -., _ .__.___-_ INSTRUMENT
125918 JOHN R CALAPRICE PhD S129446094 OCEAN MONITORING N.O.11-14-90
125919 CALIFORNIA AUTOMATIC GATE 5227o31 SERVICE AGREEMENT
125920 CENTURY SAFETY INST 6 SUPP .059-753o21. . _-..._ ._ _SAYSTY SUPPLIES
125921 CHEVRON USA INC 839116o30 OIL & GREASE
125922 WILLIAM H CHISMAN 8225o00 ART VORK 1•
125923 COAST FIRE .EQUIPMENT S905011 _ SAFETY SUPPLIES
125924 COASTALMOTION 810584o00 MEMBERSHIP DUES
125925 COLE-FARMER INSTRUMENT CO 873080 LAB SUPPLIES
125926 COLICH AND SONS 6B27o715000 CONSTRUCTION I-9
125927 COMPRESSOR COMPONENTS OF CA 5522o00 MECHANICAL REPAIRS
125928 COMPUTER BAY S571o0S MACHINE REPAIRS
I
0
FUND NO 9199 — JT DIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 2
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/18/92 POSTING DATE 11/18/92
,I
WARRANT NO@ VENDOR AMOUNT DESCRIPTION
125929 COMPUSAs INC. 5422.16 COMPUTER SUPPLIES
125930 CONDENSER & CHILLER SERVICE $2048.27 CHILLER REPAIRS !•I
125931 CONNELL GM PARTS / DIV S187.59 TRUCK PARTS
125932 CONSOLIDATED ELECTRICAL DIST $79203.86 ELECTRIC SUPPLIES
125933 CONTINENTAL AIR TOOLS INC S49056043 TOOLS
125934 CONTINENTAL CHEMICAL CO S109775.00 CHLORINE M.0.9-9-91
125935 CONTRACTOROS BOOK STORE S134.90 PUBLICATIONS
125936 CONVERSE CONSULTANTS 0 C. S10s8T6.04 ENGINEERING SERVICES I-9
125937 COOPER INDUSTRIES INC $19959013 ELECTRIC PARTS
125936 COSTA MESA AUTO SUPPLY $896004 TRUCK PARTS
125939 COUNTY WHOLESALE ELECTRIC $59.80 ELECTRIC SUPPLIES
225940 CROWN FENCE CO SIO090000 FENCING
125942 CRYSTAL CLEAR WINDOW MAINT. S29250.00 WINDOW CLEANING
125942 STATE OF CALIFORNIA $12208 HAZARDOUS WASTE TAX
125943 DAILY PILOT S29320.00 NOTICES & ADS
125944 J.Y. DIANGELO CO INC $19125*99 PIPE
125945 He G• DANIELS COMPANY S212.65 OFFICE SUPPLIES
125946 DANIELS TIRE SERVICE 839299.48 TIRES
M 125947 DE AN2A CORPORATION $150*00 RENTAL EQUIPMENT
X 125948 HSK/DECKER $29305@66 ELECTRIC SUPPLIES
= 125949 DIATEC ENVIRONMENTAL $39704*29 ANIONIC POLYMER M.0.8-12-92
`~ 125950 DIGITAL EQUIPMENT CORP $29973.23 OFFICE EQUIPMENT
125951 DORADO ENTERPRISES INC S329050@00 PLANT MAINTENANCE & REPAIRS
125952 DUNN EDWARDS CORP SILS056 PAINT SUPPLIES
125953 OURO—SENSE CORP $19248.01 MECHANICAL PARTS
125954 EMA SERVICES INC 41064008 . . . . _ _ ENGINEERING SERVICES J-23-1 ._
IV 125955 EASTMAN INC 52v696.24 OFFICE SUPPLIES
125956 ENCHANTER INC $59040.00 OCEAN MONITORING M.0.6-12-92
125957 ENGINEERS SALES—SERVICE CO $19103.36 PUMP PARTS
125958 ENVIREX S19000.00 MECHANICAL REPAIRS
125959 ENVIRONETICS9 INC $165.60 LAB SUPPLIES
125960 ENVIRONMENTAL RESOURCE ASSOC $718,30 LAB SERVICES
125961 FST SAND AND GRAVEL INC $333@70 ROAD BASE
125962 FALCON DISPOSAL SERVICE S4vl60oOO RESIDUALS REMOVAL M.0.10-9-91
125963 JOHN B FALKENSTEIN PE S3000.00 CONSTRUCTION SERVICES I-9, 1-16
125964 FARR SALES S SERVICE S89317.03 REPAIR PARTS 'V
125965 FEDERAL EXPRESS CORP $508*75 AIR FREIGHT
125966 FERRELLGAS S178.61 PROPANE
12596T FILTER SUPPLY CO S249.99 FILTER
125968 FISCHER S PORTER CO $49423*86 CHLORINATION PARTS
125969 FISHER SCIENTIFIC CO $329637*86 LAB FURNITURE M.0.6-10-92
125970 FISONS INSTRUMENTS $19755000 SERVICE AGREEMENT
1259T1 FLUORAMICS INC $311.87 CHLORINATION SUPPLIES
12597`2 FORMA SCIENTIFIC• INC* $149000.68 LAB SUPPLIES
125973 CLIFFORD A FORKERT S99099.25 SURVEYING SERVICES M.O.6-12-92
125974 FOUNTAIN VALLEY CAMERA S260.19 FILM
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/18/92 POSTING DATE 11/18/92
WARRANT NO* VENDOR AMOUNT DESCRIPTION
125975 CITY OF FOUNTAIN VALLEY S525.00 PERMIT RENEWAL
125976 FOUNTAIN VALLEY PAINT $924.87 PAINT SUPPLIES
125977 FOR ENTERPRISES $19825.06 SAFETY CONSULTANT
12597E CITY OF FULLERTON S103.53 ' WATER USE
_. 125979 FURON/DEKORON 619073.20 ELECTRIC SUPPLIES
125980 GS79 INC. 9599621.31 COMPUTER HARDWARE/SOFTWARE M.O.9-9-92
125981 GANAHL LUMBER CO $29143.77 BUILDING SUPPLIES
125982 GARRATT-CALLAHAN COMPANY $387090 CHEMICALS
1259113 GENERAL ELECTRIC SUPPLY CO• S886.33 ELECTRIC SUPPLIES
125984 GENERAL TELEPHONE CO S5*361.66 TELEPHONE SERVICES
125985 GIERLICH-MITCHELL INC 4139578.20 MECHANICAL PARTS
125986 GREAT AMERICAN PRINTING 619084013 PRINTING
125987 DON GREEK i ASSOCIATES $99185.00 SURVEYING SERVICES M.O.6-12-92
125988 HSO TECHNOLOGY $1639575.00 CONSTRUCTION J-23-2
125969 HACH COMPANY S89.24 CHEMICALS
125990 GEORGE 7 HALL CO $619.06 INSTRUMENT PARTS
125991 HARBOUR ENGINEERING $199157.00 PUMP PARTS
125992 HATCH i KIRK INC $567*33 ENGINE PARTS
m 125993 HAULAWAY CONTAINERS 629430.00 TRASH REMOVAL
_ 125994 HI STANDARD AUTOMOTIVE $79546.80 SAFETY SUPPLIES
►-y 125995 HOBART CORP $208.00 EQUIPMENT INSTALLATION
125996 HOERBIGER CVS CALIF INC S7.89 COMPRESSOR PARTS i
`-4 125997 HORI20N HIGH REACH & EQUIP S68.29 TRUCK PARTS
125998 J•T. HORVATH t ASSOC* $39136.00 CONSTRUCTION SERVICES J-23-1, J-17
to 125999 RS HUGHES CO INC 6836.38 HARDWARE/PAINT SUPPLIES I
I 126000 CITY OF HUNTINGTON BEACH $119936.25. WATER USE I'+
W 126001 HUNTINGTON BEACH S69239.84 ENGINEERING SERVICES P2-42-2 }
126002 HUNTINGTON VALLEY SCHYINN C S85.O1 BICYCLE PARTS
126003 HYDRO TEK 9130.32 HARDWARE _.
126004 1•G• INDUSTRIAL CORP* $845065 CHEMICALS
126005 IMO INDUSTRIES S354.93 ELECTRIC SUPPLIES
126006 IMPERIAL WEST CHEMICAL S29 058.49 FERRIC CHLORIDE M.O.11-14-90
126007 INDUSTRIAL THREADED PRODUCTS S124.72' CONNECTORS
126008 INGRAM PAPER 61 039.38 OFFICE SUPPLIES
126009 INTEGRATED CONTROLS $768.96 INSTRUMENT PARTS _
126010 INTERMEC $553.73 LAB SUPPLIES j
126011 INTERSTATE BATTERY SYSTEMS $392.23 BATTERIES
126012 IRVINE RANCH WATER DISTRICT _ -4111.16 WATER USE
126013 JLA CREDIT CORP $145.32 MICROFICHE READER LEASE
126014 JM JOHNSON GENERAL CONTR S225.00 CONSTRUCTION SERVICES
126015 JOHNSTONE SUPPLY S341.94 ELECTRIC PARTS
126016 JONES CHEMICALS INC 329040.06 CHEMICALS
126017 JONES INDUSTRIAL HARDWARE C S708.19 HARDWARE
126018 KALLEENGS COMPUTER PRODUCTS S501.95 OFFICE SUPPLIES
126019 KELLY SERVICES S481.96 TEMPORARY SERVICES
126020 KING BEARING INC S29540.08 MACHINE SUPPLIES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 4
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/18/92 POSTING DATE 11/18/92
{;I
WARRANT NO. VENDOR AMOUNT DESCRIPTION . I
126021 KNOX INDUSTRIAL SUPPLIES 3234065 LAB SUPPLIES
126022 MARTIN KORDICK SR $2069.50 CONSTRUCTION SERVICES I-9
126023 KRAMES COMMUNICATIONS S80.25 PUBLICATION
126024 L.A.S. INCORPORATED $59908950 SERVICE AGREEMENT
126025 LA CELLULAR TELEPHONE CO $433905 CELLULAR TELEPHONE SERVICES ' !
126026 LA TRONICS $19782*71 VIDEO EQUIPMENT
126027 LAB SAFETY SUPPLY CO $63048 LAB SUPPLIES
126028 LAYMAN9 JONES i DYE9 LAWYERS S159630.82 LEGAL SERVICES J-19A _
126029 LEGI-TECH $320900 COMPUTER SERVICES
126030 LEE 5 RO CONSULTING ENGR $264.00 ENGINEERING SERVICES P1-33 "I
126031 LIMITORQUE CORP $675*63 INSTRUMENT REPAIRS _
126032 NBC APPLIED ENVIRONMENTAL $933.33 OCEAN MONITORING
126033 "PS $114038 PHOTOGRAPHIC SERVICES
126034 MACOMCO $520.65 SERVICE AGREEMENT
126035 MANLEYOS BOILER REPAIR CO. INC SIr810.00 BOILER PART
126036 MATT - CHLOR INC S29217.99 CHLORINATION PARTS
126037 MCBAIN INSTRUMENTS $259107.11 LAB SUPPLIES
126038 MCKINLEY EQUIPMENT CORP $830054 TRUCK PARTS
rn 126039 MEASUREMENT CONTROL SYS ' INC S648077 INSTRUMENT PARTS
X 126040 MERRILL LYNCH CAPITAL MARKETS $109092*21 REMARKETING AGREEMENT I �
.=r 126041 MICROAGE COMPUTER S618.50 COMPUTER HARDWARE
w 126042 MIDWAY MFG 9 MACHINING S39047.50 BASIN PARTS
126043 MLADEN SUNTICH. CONSTRUCTION 65209119.00 CONSTRUCTION 2-30
126044 MORTON SALT AND/OR S388.06 SALT
Cd 126045 MULTI CIRCUITS $329.68 REFUND USER FEE OVERPAYMENT
1 126046 NATIONAL FIRE PROTECTION AS $75.00 MEMBERSHIP DUES
126047 NATIONAL SAFETY COUNCIL $344.35 MEMBERSHIP DUES
126048 NATIONAL SANITARY SUPPLY $109004 JANITORIAL SUPPLIES
126049 NATIONAL TECHNICAL INFORMATI $51.50 PUBLICATION
126050 NEAL SUPPLY CO $475018 INSTRUMENT SUPPLIES
126051 NETCON PACIFIC INC $835006 JANITORIAL SUPPLIES � !
126052 NEW HORIZONS COMPUTER CENTE $840000 TRAINING REGISTRATION
126053 NOREN PRODUCTS $964013 INSTRUMENT PARTS
126054 OI CORPORATION $229.76 LAB SUPPLIES
126055 THE OHMART CORP $323.71 HARDWARE
126056 OX SYSTEMS CO $289835970 CHLORINE M.O.10-9-91
12605T ORANGE COUNTY AUTO PARTS C S575s12 TRUCK PARTS
126058 ORANGE COUNTY CHEMICAL CO 441975423 _ CHEMICALS l
126059 ORANGE VALVE a FITTING CO. S616.20 LAB SUPPLIES
126060 OXYGEN SERVICE S69490.29 SPECIALTY GASES
126061 CO OF ORANGE-AUDITOR CONTRO S336.00 UNDERGROUND TANK HEALTH SERVICES FEE
126062 COUNTY SANITATION DISTRICT S139445.31 REIMBURSE WORKERS COMP INSURANCE
126063 PSSI $717.36 VIDEO SEWER INSPECTION
126064 PACIFIC PARTS 589328933 INSTRUMENT PARTS
126065 PACIFIC SAFETY EQUIPMENT CO $10171019 SAFETY SUPPLIES
126066 PACIFIC SEWER MAINTENANCE C ST9575.60 SEWER REPAIRS l
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 5
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAIO 11/18/92 POSTING DATE 11/18/92
WARRANT NO• VENDOR AMOUNT DESCRIPTION
126067 PACIFIC BELL $14056 TELEPHONE SERVICES
126068 PACIFIC WALK-IN MEDICAL $85.00 MEDICAL SERVICES _ ,I
126069 PACIFIC WATER CONDITIONING C $68.40 EQUIPMENT RENTALS
1260TO PACTEL MERIDIAN SYSTEMS S19191.23 ! TELEPHONE SYSTEM MODIFICATIONS
126071 PADRE JANITORIAL SUPP 646202 JANITORIAL SUPPLIES
126072 PAGENET $54.00 PAGER RENTALS
126073 PALMIERI• TYLER* WIENER• 65 009.50 LEGAL SERVICES 14-1-1A
126074 PARAGON CABLE 646.78 CABLE SERVICES
126075 PARKSON CORPORATION S49727.25 PLUMBING PARTS
126076 TRUDY M PASSO $19000.00 7-14 EASEMENT ;I
126077 PEERLESS WIPING MATERIALS S565.69 JANITORIAL SUPPLIES _
126078 PERKIN-ELMER CORPORATION $762963 LAB SUPPLIES
126079 PIMA GRO SYSTEMS INC 6108906100 RESIDUALS REMOVAL M.0.5-8-91
126080 PIONEER BANK %23%O40.50 CONSTRUCTION RETENTION 5-34-3 _..�
126061 PITNEY BOWES S40.61 POSTAGE MACHINE LEASE
126002 POLYMETRICS• INC• $320.00 RENTAL EQUIPMENT
126083 POLYPURE INC $119006464 CATIONIC. POLYMER M.0.7-17-91 _
126084 POWER ELECTRO SUPPLY CO S120.26 ELECTRIC SUPPLIES
126085 POWER TRAIN INDUSTRIES $81689 TRUCK PARTS 1„
_ 126086 POWER-UP S74*59 COMPUTER SOFTWARE
�-+ 126007 PRECISION GLASS BLOWING 919551*36 LAB SUPPLIES ;
00 126088 PRECISION INDUSTRIES $468060 ELECTRIC REPAIRS
126089 14AROLD PRIMROSE ICE $70000 ICE
126090 PROFESSIONAL SERVICE 1ND. 629375.00 MECHANICAL SUPPLIES
w 126091 THE PROJECT SOLUTIONS CO. S4060.00 INSTRUMENTATION INSPECTION M.0.7-17-91
126092 STEVE P• RAOOSv INC. 61439024.70 _.. _CONSTRUCTION M.0.14-1-1A-2
126093 RAINBOW DISPOSAL CO $10430009 TRASH REMOVAL '
126094 RAININ INSTRUMENT CO 69210 3 LAB SUPPLIES l
126095 RD SYSTEMS INC $309.25 ELECTRIC PARTS
126096 RECYC INC S499801.20 RESIDUALS REMOVAL M.0.3-13-91
126097 RED WING SHOES S110.34 REIMBURSABLE SAFETY SHOES
126098 REMOTE METER RESETTING SYST $59000000 POSTAGE
126099 MCJUNKIN-REPUBLIC SUPPLY S59547.76 PLUMBING SUPPLIES
126100 RICH COLOR LAB 633.40 PRINTING
126101 J R ROBERTS CORP $2219902.00 CONSTRUCTION J-23-1 _
126102 ROCHESTER INSTRUMENTS6 $29162*91 INSTRUMENT PARTS .I
126103 MARION J RUCK S ASSOC $29000*00 ENGINEERING SERVICES I
126104 ROCKWELL ENGINEERING 6 EQUIP $827.83 _ PUMP PARTS
126105 ROSEMOUNT/UNILOC S556.09 INSTRUMENT SUPPLIES
126106 RYAN-NERCO S375.83 FITTINGS
126107 S S C OIL CORP $28.39 REFUND USER FEE OVERPAYMENT
126108 SAFE/NIFE INC $80.68 ELECTRIC PARTS j
126109 SKC WEST 6331.94 LAB SUPPLIES I
126110 SAFETY-KLEEN CORP $86070 PARTS CLEANER
126111 SANTA FE INDUSTRIAL PLASTICS S29883.78 PLUMBING SUPPLIES
126112 DOUG SARVIS 6700.00 FIRST AID/CPR TRAINING
FUND NO 9199 — JT GIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 6
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/18/92 POSTING DATE 11/18/92
VARRANT NO* VENDOR AMOUNT DESCRIPTION !
126113 SCHWING AMERICA S2925307 MECHANICAL PARTS
126114 SCIENCE APPLICATIONS INT'L $80*708*27 OCEAN MONITORING M.0.6-10-92
126115 SEA COAST DESIGNS S19468.19 OFFICE EQUIPMENT
126116 SEARS ROEBUCK 6 CO S78.45 f LAB SUPPLIES
126117 SEARS ROEBUCK i CO $446.15 REFRIGERATOR
126218 SHAMROCK SUPPLY S29656.25 TOOLS
126119 SHERWOOD MEDICAL .CO $464*07 LAB SUPPLIES
126120 SHURELUCK SALES $3*097.39 TOOLS
126121 SIEVERS INSTRUMENTATION S113.50 LAB SUPPLIES
126122 SILVERI i LE BOUEF $2079364.50 CONSTRUCTION 5-34-3
126123 SKYPARK WALK—IN MEDICAL CLI 8344s00 PRE—EMPLOYMENT PHYSICAL EXAMS
126124 SLIDE MASTER S110.94 PRESENTATION AIDS
126125 SONNENSCHEIN MATH i ROSENTH S200.25 LEGAL SERVICES — PERSONNEL MATTERS I,
126226 SOUTHERN CALIF EDISON CO $259268#76 POWER
126127 SO CAL GAS CO $69009*47 NATURAL GAS
126128 SO CALIF WATER CO S39.88 WATER USE
126129 SOUTHERN COUNTIES OIL CO 6110317.51 DIESEL/UNLEADED FUEL
126130 SOUTHLAND S165.00 OVERSPRAY REMOVAL
m 126231 STAMEN Z SPASSOFF PE $60720000 CONSTRUCTION SERVICES J-19-1
= 126132 WESTALLOY INC $146075 WELDING SUPPLIES
o-. 126133 SPECIAL PLASTIC SYSTEMS INC 6517.20 VALVE PARTS
to 126134 SPEX INDUSTRIES INC 51029.15 LAB SUPPLIES
126135 STANDARD i POORS CORP S295OCoOD RATING AGENCY SERVICES
126136 JAMES STANFILL CONS7RUC71ON 639000.OG CONSTRUCTION SERVICES
to 126137 STATEWIDE INSTALLERS S910000 CABINET INSTALLATION
1 126138 SUMMIT STEEL S29597945 _ METAL
O) 126139 SUNSET FORD S12.42 TRUCK PARTS
126140 SUPELCO INC S19592*95 LAB SUPPLIES
126141 SUPER ICE CORP S82082 LAB SUPPLIES
126142 SUR—LITE CORPORATION S29790.00 MECHANICAL PARTS
126143 TAYLOR—DUNN MFG COMPANY $226*27 TRUCK PARTS
126141 TEKMAR COMPANY S26951 LAB SUPPLIES
126145 THOMPSON INDUSTRIAL SUPPLY $606006 MECHANICAL SUPPLIES i
126146 TONY$S LOCK 8 SAFE SERVICE 3214*66 KEYS & LOCK
126147 TOYO LANDSCAPING CO 549172.37 CONTRACT GROUNDSKEEPING M.0.11-13-91
126148 TRANE 8110.03 ELECTRIC PARTS
126149 HO TRERICE CO S404056 INSTRUMENT SUPPLIES
126150 TRUCK S AUTO SUPPLY INC S270.71 TRUCK PARTS
126151 JG TUCKER E SON INC S29896.70 INSTRUMENT PARTS ;
126152 TUSTIN D0D6E S132.20 TRUCK PARTS
126153 US AUTO GLASS CENTERS S141.20 TRUCK PARTS
126154 ULTRA SCIENTIFIC $67000 LAB SUPPLIES
126155 UNITED PARCEL SERVICE $242090 PARCEL SERVICES
126256 VWR SCIENTIFIC 6799360 1 LAB SUPPLIES j
12615T VALLEY CITIES SUPPLY CO $29960*26 PLUMBING SUPPLIES
126158 VANIER BUSINESS FORMS $696607 OFFICE SUPPLIES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/13/92 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY _
CLAIMS PAID 11/16/92 POSTING DATE 11/18/92
WARRANT NO• VENDOR AMOUNT DESCRIPTION
126159 VARIAN ANALYTICAL INSTRUMENTS 569557.43 LAB SUPPLIES i
126160 VERNE'S PLUMBING S670.00 PLUMBING SUPPLIES
126161 VERTEX SYSTEMS 519365.00 COMPUTER DATA SUPPORT
126162 VILLAGE NURSERIES $65913 LANDSCAPING SUPPLIES
126163 WEST COAST ANALYTICAL SRV $19175.00 LAB SUPPLIES
126164 WEST COAST TERMINALS INC 5228.49 OFFICE EQUIPMENT
126165 WESTERN HIGHWAY PRODUCTS IN 5365.60 SIGNS
126166 WESTERN STATES CHEMICAL SUPPLY $259409*16 CAUSTIC SODA M.O.8-8-90
126167 WESTRUX INTERNATIONAL 545 02 TRUCK PARTS
126168 DON WILSON CO $94001 OFFICE SUPPLIES
. 126169 WORDPERFECT $78000 SUBSCRIPTIONS
126170 GEORGE YARDLEY CO $19066@33 LAB SUPPLIES
226171 RICHARD YOUNG PROD $65.12 OFFICE SUPPLIES
-----------------
TOTAL CLAIMS PAID 11/18/92 $392979622.41
x
►-4 SUMMARY AMOUNT
to
#1 OPER FUND $1,362.76
#1 CAP FAC FUND $21,818.83 _
t" #2 OPER.FUND $6,893.02
V #2 CAP FAC FUND $533,702.20
#3 OPER FUND $25,880.87
#3 CAP FAC FUND $718.19
#5 OPER FUND $5,254.26
#5 CAP FAC FUND $235,167.45 _
16 OPER FUND $1,690.72
#7 OPER FUND $11,383.61
#7 CAP FAC FUND $75,577.52
#11 OPER FUND $8,706.48
#23 OPER FUND $26.64
#14 OPER FUND $123.69
#14 CAP FAC FUND $131,781.97
#5&6 OPER FUND $51.46
#5&6 CAP FAC FUND $3,939.11
#7&14 OPER FUND $83.47
JT OPER FUND $676,459.96
CORF $1,411,224.48
SELF FUNDED INSURANCE FUNDS $13,445.32
JT WORKING CAPITAL $136,310.41
-------------------
$3,297,622.41
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
December 9, 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.
Chairman
Board of Directors of County
Sanitation District No. 1
of Orange County, California
f
Assistantf cr dry Board of
Directors my 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
December 9, 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 D ectors of County
Sanitation district No. 2
of Orange County, California
Assistant S—Tetarj§j Board of
Directors o Coun 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
December 9, 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.
ai rman
Board of Dire rs of County
Sanitation District No. 3
of Orange County, California
Assistant S&kjo, Board of
Directors orCoLKty 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
December 9, 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.
Ch `rman
Bo d of Directors of County
Sa itation District No. 5
of or
County, California
Assistant S t Board of
Directors o Co ty 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
December 9, 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.
AA L
C i rma
rd of Directors of County
S itation District No. 6
of Orange County, California
404,1-3�'I-ew
Assistant Se e , Board of
Directors o oua 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
December 9, 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
Assistant Se tar Board of
Directors of oun 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
December 9, 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
Assistant S re B and of
Directors o Coua 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
December 9, 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.
hairman
Board of Directors of e0unty
Sanitation District No. 13
of Orange County, California
Assistant Se Board of
Directors of oua Sanitation
District No. 13 of Orange County,
California
•
d
•
•
I certify that those portions of the minutes of the combined regular
meeting of the County Sanitation Districts of Orange County, California, on
December 9, 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
Assistant Se t y, Board of
Directors of Co ty 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 , 19?a was duly posted for public inspection
at the main lobby of the Districts ' offices on 407410e ,
IN WITNESS WHEREOF, I have hereunto set my hand this
day of 19Q3.
Penny Kyle, s tant Secretary of
each of the o ds of Directors of
County Sanitation Districts Nos . 1 ,
2, 3 , 5, 6 , 7 , 11 , 13 & 14 of
Orange County, California
F27A.1