HomeMy WebLinkAboutMinutes 1993-05-12 COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
MAY 129 1993
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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 May 12, 1993, 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 ALTERNATE DIRECTORS
DIRECTORS
DISTRICT NO. 1: _X Robert Richardson, Chairman Thomas E. Lutz
_x Fred Barrera, Chairman pro tem Gene Beyer
. . a James M. Ferryman Nate Reade
x Thomas R. Saltarelli Leslie Pontious
x Roger Stanton William G. Steiner
DISTRICT NO.2: x John Collins, Chairman George Scott
_X Henry W. Wedaa, Chairman pro tem John M. Gullixson
x Fred Barrera Gene Beyer
Bob Bell X_ Barry Denes
_x Buck Catlin Molly McClanahan
_X William D. Mahoney James H. Flora
X _ Maria Moreno Norman Z. Eckenrode
_x Carrey J. Nelson Glenn Parker
a Iry Pickier Tom Daly
X Miguel Pulido Thomas E. Lutz
x Roger Stanton William G. Steiner
x George L. Zlaket Sheldon Singer
DISTRICT NO. 3: X Sal A. Sapien, Chairman Don Martinez
_X Burnie Dunlap, Chairman pro tem Carrey J. Nelson
_x Buck Catlin Molly McClanahan
x John Collins George Scott
James V. Evans x Margie L. Rice
James H. Flora _x William D. Mahoney
—x Don R. Griffin Arthur Brown
x Gail Kerry Cecilia L. Age
X_ Frank Laszlo Gwen A. Forsythe
x Thomas E. Lutz Robert Richardson
x Eva G. Miner Wally Linn
a Iry Pickier Tom Daly
x Jim Silva Earle Robitaille
_x Sheldon Singer George L. Zlaket
_x Roger Stanton William G. Steiner
x Charles Sylvia Ronald Bates
DISTRICT NO. 5: _x John C. Cox, Jr., Chairman Jan Debay
X _ Phil Sansone, Chairman pro tem Jan Debay
x William G. Steiner Roger Stanton
DISTRICT NO. 6: _x James A. Wahner, Chairman Arthur Perry
x Evelyn Hart, Chairman pro tem John C. Cox, Jr.
_x William G. Steiner Roger Stanton
DISTRICT NO. 7: x Charles E. Puckett, Chairman Thomas R. Saltarelli
_x James A. Wahner, Chairman pro tem Mike Scheafer
_X Fred Barrera Gene Beyer
x Jan Debay Phil Sansone
x Barry Hammond Mike Ward
x Ted Moreno Miguel Pulido
—X William G. Steiner Roger Stanton
DISTRICT NO. 11: X_ Grace Winchell, Chairman Earle Robitaille
" Victor Leipzig, Chairman pro tem x Jim Silva
x Roger Stanton William G. Steiner
DISTRICT NO. 13: _x John M. Gullixson, Chairman Henry W. Wedaa
x Fred Barrera, Chairman pro tem Gene Beyer
x Glenn Parker Burnie Dunlap
a Iry Pickier Tom Daly
x William G. Steiner Roger Stanton
DISTRICT NO. 14: _x Peer A. Swan, Chairman Darryl Miller
x Leslie Pontious, Chairman pro tem Charles E. Puckett
—x Fred Barrera Gene Beyer
x Barry Hammond Mike Ward
X _ William G. Steiner Roger Stanton
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05/12/93 N ",
REVISED
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Blake P. Anderson, Thomas M. Dawes,
Gary G. Streed, Penny Kyle, Assistant Board
Secretary, Corinne Clawson, Patti Gorczyca,
Gary Hasenstab, Ed Hodges, John Linder,
Charles Nichols, Bob Ooten, Kim Patton,
Mary Simpson, Dale Sparks, Chuck Winsor,
Ray Young, Paula Zellor I`
Thomas L. Woodruff, General Counsel,
OTHERS PRESENT: Carolyn Bruskin, Jamil Demir, Domenic A.
{
Defeo, Jr., Bill Knopf, Mary Lee, Phil Stone !
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DISTRICT 1 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the j
Board of Directors of County Sanitation District No. 1 . i
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It was then moved: That Director Robert Richardson be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was polled
and the Assistant Secretary cast the unanimous ballot for Director Richardson as
Chairman.
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It was further moved. That Director Fred Barrera be nominated as a candidate for
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the office of Chairman pro tem. There being no other nominations the vote was
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polled and the Assistant Secretarycast the unanimous ballot for Director Barrera as
Chairman pro tem.
DISTRICT 2 This being the annual meeting at which p'
Annual election of Chairman and elections are to be held for Chairman and G
Chairman oro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared Y'
nominations in order for the offices of Chairman and Chairman pro tem of the p,
Board of Directors of County Sanitation District No. 2. 4
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It was then moved: That Directors Henry W. Wedaa and John Collins be
nominated as candidates for the office of Chairman. The vote was then polled by
written ballot, following which the Assistant Secretary announced that Director
Collins had been elected Chairman.
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It was further moved: That Director Henry W. Wedaa be nominated as a candidate
for the office of Chairman pro tem. There being no other nominations the vote i
was polled and the Assistant Secretary cast the unanimous ballot for Director
II; Wedaa as Chairman pro tem.
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05/12/93
REVISED
DISTRICT 3 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 3.
It was then moved: That Director Sal Sapien be nominated as a candidate for the
office of Chairman. There being no other nominations, the vote was polled and the
Assistant Secretary cast the unanimous ballot for Director Sapien as Chairman.
It was further moved: That Director Burnie Dunlap be nominated as a candidate
for the office of Chairman pro tem. There being no other nominations, the vote
was polled and the Assistant Secretary cast the unanimous ballot for Director
Dunlap as Chairman pro tem.
DISTRICT 5 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 5.
It was then moved: That Director John C. Cox, Jr. be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was polled
and the Assistant Secretary cast the unanimous ballot for Director Cox as
Chairman.
It was further moved: That Director Phil Sansone be nominated as a candidate for
the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Assistant Secretary cast the unanimous ballot for Director Sansone
as Chairman pro tem.
DISTRICT 6 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 6.
It was then moved: That Director James A. Wahner be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was polled
and the Assistant Secretary cast the unanimous ballot for Director Wahner as
Chairman.
It was further moved: That Director Evelyn Hart be nominated as a candidate for
the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Assistant Secretary cast the unanimous ballot for Director Hart as
Chairman pro tem.
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DISTRICT 7 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
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Directors, the Assistant Secretary declared `I
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 7.
It was then moved: That Director Charles E. Puckett be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was polled
j and the Assistant Secretary cast the unanimous ballot for Director Puckett as b i'
- I Chairman.
It was further moved: That Director James A. Wahner be nominated as a
_ candidate for the office of Chairman pro tem. There being no other nominations,
the vote was polled and the Assistant Secretary cast the unanimous ballot for
Director Wahner as Chairman pro tem.
DISTRICT 11 This being the annual meeting at which Lr
Annual election of Chairman and elections are to be held for Chairman and
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Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 11 .
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It was then moved: That Director Grace H. Winchell be nominated as a candidate
for the office of Chairman. There being no other nominations, the vote was polled I
and the Assistant Secretary cast the unanimous ballot for Director Winchell as
Chairman.
It was further moved: That Director Victor Leipzig be nominated as a candidate for
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the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Assistant Secretary cast the unanimous ballot for Director Leipzig as R
Chairman pro tem. g.
DISTRICT 13 This being the annual meeting at which
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Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared c
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 13.
It was then moved: That Director John Gullixson be nominated as a candidate for
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'M the office of Chairman. There being no other nominations, the vote was polled and IN
the Assistant Secretary cast the unanimous ballot for Director Gullixson as
Chairman. _
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It was further moved: That Director Fred Barrera be nominated as a candidate for
the office of Chairman pro tem. There being no other nominations, the vote was
polled and the Assistant Secretary cast the unanimous ballot for Director Barrera as
Chairman pro tem.
DISTRICT 14 This being the annual meeting at which
Annual election of Chairman and elections are to be held for Chairman and
Chairman pro tem of the Board Chairman pro tem of each of the Boards of
Directors, the Assistant Secretary declared
nominations in order for the offices of Chairman and Chairman pro tem of the
Board of Directors of County Sanitation District No. 14.
It was then moved: That Director Peer A. Swan be nominated as a candidate for
the office of Chairman. There being no other nominations, the vote was polled and
the Assistant Secretary cast the unanimous ballot for Director Swan as Chairman.
It was further moved: That Director Leslie A. Pontious be nominated as a
candidate for the office of Chairman pro tem. There being no other nominations,
the vote was polled and the Assistant Secretary cast the unanimous ballot for
Director Pontious as Chairman pro tem.
ALL DISTRICTS The Joint Chairman recognized Domenic A.
Recognition of persons who wish to Defeo, Jr., a former employee of the
be heard on matters of general Districts, who addressed the Boards
interest regarding his recent termination from
employment with the Districts during his
probationary period and requested a review.
In response to Directors' questions regarding the policies and procedures for
grievances for terminated probationary employees, the Joint Chairman and General
Counsel explained that this was an administrative matter handled through the
Personnel Office and no action could be taken at this time.
ALL DISTRICTS The Joint Chairman briefly reviewed the
Presentation of PRIDE Awards to Districts' PRIDE program which rewards
employees employees for creative suggestions with an
economic or safety benefit to the Districts.
He reported that at its last meeting, the Fiscal Policy Committee approved ten
PRIDE cost-saving or safety suggestion awards to employees totaling $4,856.00.
Chairman Mahoney then asked Bob Ooten, Assistant Director of Operations, to
come forward and assist in the presentation of the maximum award amount of
$1,500.00 to employee Dale Sparks. Mr. Ooten reported that Dale Sparks'
suggestion, resulting in automation of a task that was previously done manually, is
estimated to save the Districts approximately $30,000.00.
The Joint Chairman commended the employee for his PRIDE suggestion and
presented Mr. Sparks with his $1,500.00 cash award and certificate of
appreciation.
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05/12/93 ' '4
ALL DISTRICTS The Joint Chairman announced the
Report of the Joint Chairman tentatively scheduled upcoming meetings as
follows:
i.
Fiscal Policy Committee - Wednesday, May 19th, at 5:30 p.m.
Special Joint Works Selection Committee re Ocean Monitoring - Wednesday, May
26th, at 4:30 p.m., immediately preceeding the Executive/Fiscal Policy + F
Committees' meeting
Executive/Fiscal Policy Committees - Wednesday, May 26th, at 5:30 p.m. i
(Directors Eva Miner and Maria Moreno were.also invited to attend.) j I
I ' Personnel Committee - Thursday, May 27th, at 5:30 p.m.
Engineering and Construction Committee - Wednesday, June 2nd at 5:30 p.m.
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ALL DISTRICTS The General Manager reported h •n 1 -
a age ep rted that i 198
Report of the General Manager the Districts were one of the founding
members of the Southern California Energy
Coalition, which is a consortium of both private and public organizations, started in
Orange County, that are high-energy users. The users in this consortium agreed _
with the Southern California Edison (SCE) to reduce energy demands during peak
periods. SCE then pays the members a standby amount so that if they have to call
upon them they can shed energy load so Edison's system doesn't go down or into � I
3 rolling brown-outs. Since this program has been implemented the Districts have _
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received $1 .2 million and never had to shed except during practice runs. Mr.
Sylvester then reported that for 1992 the Districts received a check for u 1
's $185,000.00.
The General Manager then stated that staff had been unsuccessful trying to
schedule n w Directors' Orientation n =sc edu e a second new D ecto s O entat on and Treatment Plant tour. He
11 suggested that those Directors that would like a briefing and plant tour contact him
and arrangements would be made on an individual basis.
DISTRICT 1 There being no corrections or amendments
i Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered that
o said minutes be deemed approved, as mailed.
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DISTRICT 2 There being no corrections or amendments
l' Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
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05/12/93
DISTRICT 3 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
April 14, 1993, the Chairman ordered
that said minutes be deemed approved, as mailed.
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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 I:
claims set forth on pages "A" and "B"
attached hereto and made a part of these minutes, and summarized below, be, and
are hereby, ratified by the respective Boards in the amounts so indicated. ;.
04 7 93 04/21/93
ALL DISTRICTS
Joint Operating Fund - $ 956,513.63 $630,705.82
Capital Outlay Revolving Fund - 2,087,962.84 529,701 .49 ? ''
Joint Working Capital Fund - 131,944.79 123,995.89 {
Self-Funded Insurance Funds - 8,033.69 30,169.91
{
DISTRICT NO. 1 - 427.97 52.51 I;
DISTRICT NO. 2 - 26,457.32 79,681 .69
DISTRICT NO. 3 - 18,672.11 22,146.81
DISTRICT NO. 5 - 256,915.82 20,767.24
DISTRICT NO. 6 - 292.61 48.49
DISTRICT NO. 7 - 41,914.99 20,910.08 d.
DISTRICT NO. 11 - 461 .19 924.10
DISTRICT NO. 13 - 95.61 .00
DISTRICT NO. 14 - 39,938.96 333.83
DISTRICTS:NOS. 5 & 6 JOINT - 28,365.75 53.64
DISTRICTS NOS. 6 & 7 JOINT - 2,285.88 .00
DISTRICTS NOS. 7 & 14 JOINT - 9,650.54 302.61
$3,609,933.70 $1 ,459,794.11
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ALL DISTRICTS Moved, seconded and duly carried: , I'
Awarding Purchase of Five Flatbed V
Trucks, Specification No. A-168, to That the bid tabulation and recommendation
- Los Angeles Freightliner/GMC re award of Purchase of Five Flatbed Trucks,
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Specification No. A-168, be, and is hereby,
received and ordered filed; and, u
FURTHER MOVED: That said purchase be, and is hereby, awarded to Los Angeles N'
Freightliner/GMC for a total amount not to exceed $115,530.80 plus sales tax.
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ALL DISTRICTS Moved, seconded and duly carried: s .'
Awarding Microcomputer Hardware, q
Software and Associated Peripherals, That the bid tabulation and recommendation
Specification No. E-229, to GST, Inc. re award of purchase order contract for
Microcomputer Hardware, Software and
E Associated Peripherals, Specification No. E-229, be, and is hereby, received and
a
ordered filed; and,
FURTHER MOVED: That said purchase order contract be, and is hereby, awarded {
i to GST, Inc. for nine systems, for a total amount not to exceed $31,557.25 plus
sales tax.
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05/12/93
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a purchase
order to bioMerieux Vitek. Inc. for That staff be, and is hereby, authorized to
Purchase of bioMerieux Vitek Jr. issue a purchase order to bioMerieux Vitek,
Bacteria Identification System Inc. in the amount of $37,130.00, plus
(Specification No. E-230) sales tax and freight, for Purchase of
bioMerieux Vitek Jr. Bacteria Identification
System, (Specification No. E-230).
Approving Change Order No. 21 to Moved, seconded and duly carried:
the plans and specifications for Job
No. J-19-1 That Change Order No. 21 to the plans and
specifications for Central Power Generation
System at Plant No. 1, Job No. J-19-1, authorizing an addition of $192,366.00 to
the contract with Hunter Corporation for three items of additional work or other
contract adjustments, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Apgroving glans and specifications for
Job No. P1-38-2 That the Boards of Directors hereby adopt
Resolution No. 93-45, approving plans and
specifications for Priority Projects Element of Miscellaneous Improvements to
Facilities at Plant No. 1, Job No. P1-38-2, and authorizing the General Manager to
establish May 18, 1993 as the date for receipt of bids. Said resolution, by
reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 3 to the
Professional Services Agreement with That the Selection Committee certification
John Carollo Engineers for design, of the final negotiated fee relative to
construction support services and Addendum No. 3 to the Professional
preparation of operation and Services Agreement with John Carollo
maintenance manuals for Job Engineers for design, construction support
Nos. P1-38 and P2-43 services and preparation of operation and
maintenance manuals for Miscellaneous
Improvements to Facilities at Plant No. 1, Job No. P1-38, and Miscellaneous
Improvements to Facilities at Plant No. 2, Job No. P2-43, providing for additional
engineering services for seismic work as provided in the agreement and to
incorporate additional changes in the scope of work, be, and is hereby, received,
ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 93-46, approving Addendum No. 3 to said agreement with John Carollo
Engineers for said additional services, on an hourly-rate basis for labor plus
overhead, plus direct expenses, subconsultant fees and fixed profit, for an
additional amount not to exceed $527,600.00, increasing the total authorized
compensation from an amount not to exceed $1,991,565.00 to an amount not to
exceed $2,519,165.00. Said resolution, by reference hereto, is hereby made a
part of these minutes.
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05/12/93 ',,
ALL DISTRICTS Moved, seconded and duly carried: I�
Approving Addendum No. 3 to the
Professional Services Agreement with That the Boards of Directors hereby adopt I ' -
Dames & Moore, Inc., a Delaware Resolution No. 93-47, approving Addendum
Corporation for Job Nos. P1-38-3 and No. 3 to the Professional Services h
P2-43-2 Agreement with Dames & Moore, Inc., a
j Delaware Corporation, to conduct Seismic
j Study Element of Miscellaneous Improvements to Facilities at Plant No. 1, Job
j No. P1-38-3, and Seismic Study Element of Miscellaneous Improvements to E
Facilities at Plant No. 2, Job No. P2-43-2, providing for a reallocation of the costs
among categories within said agreement with no change in the maximum
j authorized compensation of $840,620.00. Said resolution, by reference hereto, is
hereby made a art of these minutes.
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ALL DISTRICTS Moved, seconded and duly carried:'''
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Approving Professional Services
j
Agreement with Lee & Ro Consulting That the Selection Committee certification
Engineers for Job Nos. P1-40-2 and of the final negotiated fee relative to the a G
P2-47-2 Professional Services Agreement with Lee &
j Ro Consulting Engineers for Facility j
Modifications and Safety Upgrades at Plant No. 1, Job No. P1-40-2, and Facility
Modifications and Safety Upgrades at Plant No. 2, Job No. P2-47-2, be, and is
hereby, received, ordered filed and approved; and, ; 'r
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FURTHER MOVED: That the Boards of Directors hereby adopt Resolution '
No. 93-48, approving said agreement with Lee & Ro Consulting Engineers for said
services, on an hourly-basis for labor plus overhead, direct expenses, P
subconsultant fees and fixed profit, for a total amount not to exceed
j $549,000.00. Said resolution, by reference hereto, is hereby made a part of these
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minutes. C
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j ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee
to negotiate Addendum No. 2 to the That the Selection Committee be, and is
j Professional Services Agreement hereby, authorized to negotiate Addendum
with Brown and Caldwell Consulting No. 2 to the Professional Services
Engineers for planning_design and Agreement with Brown and Caldwell `''
construction services for Job Consulting Engineers for planning, design a ji
Nos. J-11-1, J-26, J-27, P2-23-5-1, and construction services in connection with
P2- 5-2, P2-35-3. P2-35-4 and master-planned support facilities at Plants 1
P2-35-5 and 2 (includes Job Nos. J-11-1, J-26, _
i J-27, P2-23-5-1, P2-35-2, P2-35-3, P2-35-4 .
j ' and P2-35-5) providing for changes to the original scope of work. N'
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05/12/93
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee
to solicit proposals and negotiate an That the Selection Committee be, and is
agreement for Environmental and hereby, authorized to solicit proposals and
Geotechnical Services, Specification negotiate an agreement for Environmental
No. S-070 and Geotechnical Services, Specification
No. S-070, for various collection system and
treatment plant projects to be constructed over the next three years.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
reports of the Fiscal Policy Committee That the written reports of the Fiscal Policy
and Executive Committee Committee's meeting and Executive Policy
Committee's meeting held on April 21, 1993
and April 28, 1993, respectively, be and are 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.
ALL DISTRICTS
Actions re Advance Refunding
Certificates of Participation 1993
Series 1. and the Fixed-to-Floating
Interest Rate SWAP (1993 SWAP)
Approving Orrick, Herrington
and Sutcliffe to serve as
special bond counsel
Moved, seconded and duly carried:
That selection of Orrick, Herrington and Sutcliffe to serve as special bond
counsel on the Advance Refunding Certificates of Participation 1993
Series 1, and the Fixed-to-Floating Interest Rate SWAP, (1993 SWAP), be,
and is hereby, approved; and,
FURTHER MOVED: That the Boards of Directors hereby request a fee
proposal for consideration by the Boards at a future meeting.
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
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05/12/93
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Approving Rourke, Woodruff
& Spradlin to serve as
co-counsel
Moved, seconded and duly carried:
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That selection of Rourke, Woodruff & Spradlin to serve as co-counsel on the
Advance Refunding Certificates of Participation 1993 Series 1, and the
Fixed-to-Floating Interest Rate SWAP, (1993 SWAP), be, and is hereby,
approved; and,
FURTHER MOVED: That the Boards of Directors hereby request a fee
proposal for consideration by the Boards at a future meeting.
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
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Directing staff and General I
Counsel to recommend that
Merrill Lynch utilize Brown and !
Wood or Jones, Hall, Hill or
other acceptable counsel to
serve as underwriter's counsel
Moved, seconded and duly carried:
I
That staff and General Counsel be, and are hereby, authorized and directed
to recommend that Merrill Lynch, Districts' underwriter, utilize either the firm i
of Brown and Wood or the firm of Jones, Hall, Hill and White, or other
acceptable counsel, to serve as underwriter's counsel on the Advance I
Refunding Certificates of Participation, 1993 Series.
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
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05/12/93
ALL DISTRICTS
Actions re Owner-Controlled Wrap-Up
Insurance Program
• Authorizing staff and General
Counsel to take steps
necessary to seek approval by
the State Legislature of an
Owner-Controlled Wrap-Up
Insurance Program
Moved, seconded and duly carried:
That staff and General Counsel be, and are hereby, authorized to take steps
necessary to seek approval by the State Legislature of an Owner-Controlled
Wrap-Up Insurance Program for Districts' construction projects.
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
Authorizing staff and Robert F.
Driver Associates, Districts'
insurance consultant/broker, to
report back with further
information on an
• Owner-Controlled Wrap-Up
Insurance Program
Moved, seconded and duly carried:
That staff and Robert F. Driver Associates, Districts' insurance
consultant/broker, be, and are hereby, authorized and directed to report back
with further information on an Owner-Controlled Wrap-Up Insurance Program
for Districts' construction projects, a draft of such a plan and an
implementation schedule.
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
ALL DISTRICTS Moved, seconded and duly carried:
Declaring the 1993-94 Sewer Use
Fees and Connection Fees will not That the Boards of Directors do hereby
increase from rates established for declare that the 1993-94 Sewer Use Fees
the 1992-93 fiscal year and Connection Fees will not increase from
rates established for the 1992-93 fiscal year
and will continue to be in effect for 1993-94, provided the Governor and State
Legislature do not confiscate Districts' property taxes, as follows:
-14-
05/12/93
ANNUAL SEWER USE FEES - 1993-94
District Single-Family Multi-Family Non-Residential
No. Residential Residential Properties '
1 $ 83.24 $49.94/Unit $59.52/1,000 SF
2 71 .52 42.91/Unit 51 .14/1,000 SF
3 73.89 44.33/Unit 52.83/1,000 SF
5 96.75 58.05/Unit 69.18/1,000 SF
6 76.47 45.88/Unit 54.68/1,000 SF
I I
7 50.09 30.05/Unit 35.81/1,000 SF
I !
11 60.00 36.00/Unit 42.90/1,000 SF
1
13 100.00 60.00/Unit 71 .50/1,000 SF
!
14 NONE - District No. 14 is fully funded by IRWD I
CAPITAL FACILITIES CONNECTION FEES - 1993-94
I ,
DISTRICTS NO. 1 . 2. 3. 5. 6. 7. 11 & 13 I
I
RESIDENTIAL $2,350/DWELLING UNIT
II
NON-RESIDENTIAL $470/1,000 SQUARE FEET,
$2,350 MINIMUM
, i
DISTRICT NO. 14
NONE - District No. 14 if fully funded by IRWD
Director Roger R. Stanton requested that his abstention from voting on this item
II, be made a matter of record.
II
I ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff and General Counsel
to draft an amendment to the That staff and General Counsel be, and are
,I ! Districts' Ordinance Establishing_ hereby, authorized and directed to draft an
Source Control Fees. Administrative amendment to the Districts' Ordinance 6
Fees. Non-Compliance Sampling Fees Establishing Source Control Fees, i
and Miscellaneous Charges Administrative Fees, Non-Compliance a
Sampling Fees and Miscellaneous Charges
'! for introduction and first reading at the regular June meeting of the Boards of
'i Directors, to adjust or establish said fees in the amounts determined necessary to
i recover the Districts' costs.
!
6
1 N
, 4 e
1 I
05/12/93
Director Roger R. Stanton requested that his abstention from voting on this item be
made a matter of record.
DISTRICTS 1 ,2,5.6.7.11 .13&14 Moved, seconded and duly carried:
Directing that no further study be
given re modifying sewer connection That the Boards of Directors do hereby
fees direct that no further study be given to the
issue of modifying sewer connection fees
and that no change be made to the existing policy that does not allow fee
adjustments.
Director Roger R. Stanton requested that his abstention from voting on this item be
made a matter of record.
ALL DISTRICTS Moved, seconded and duly carried:
Amending Classification and
Compensation Resolution No. 79-20, That the Boards of Directors hereby adopt
as amended, establishing a 1993 Resolution No. 93-49, amending
Summer Work Program Classification and Compensation Resolution
No. 79-20, as amended, establishing a
1993 Summer Work Program for painting, grounds maintenance and pump station
maintenance work. Said resolution, by reference hereto, is hereby made a part of
these minutes.
Director Roger R. Stanton requested that his abstention from voting on this item be
made a matter of record.
ALL DISTRICTS Moved, seconded and duly carried:
Urging Equitable Allocation of
Property Taxes and State Support of That the Boards of Directors hereby adopt
School Funding in California Resolution No. 93-50, Urging Equitable
Allocation of Property Taxes and State
Support of School Funding in California before consideration of further Property
Tax Shifts. Said resolution, by reference hereto, is hereby made a part of these
minutes.
Director Roger R. Stanton requested that his abstention from voting on this item be
made a matter of record.
-16-
05/12/93
ALL DISTRICTS
Actions re Districts' Two-Way Radio
System/County-Wide 800 MHz Radio
System Iil 6
Authorizing staff to continue to
monitor the progress and
development of the proposed
new,County-Wide 800 MHz
Radio System
Moved, seconded and duly carried: I
t
That staff be, and is hereby, authorized and directed to continue to monitor
the progress and development of the proposed new County-Wide 800 MHz
Radio System and, upon receipt of additional information, assess the
advisability of the Districts' participation in the system and report back to
the Boards; and,
' I
FURTHER MOVED: That staff in the interim continue to maintain the !
Districts' existing 453 MHz Two-Way Radio system in a state of readiness
and repair to meet the Districts' day-to-day and emergency radio
communications needs. j
Director Roger R. Stanton requested that his abstention from voting on this j
item be made a matter of record.
i
Authorizing staff to issue a
purchase order to Motorola !
Communications and
Electronics. Inc. for Purchase of
Two-Way Radio Equipment
(Specification No. E-227)
Moved, seconded and duly carried:
That staff be, and is hereby, authorized to issue a purchase order to
Motorola Communications and Electronics, Inc. in the amount of
$38,383.00 plus sales tax, for Purchase of Two-Way Radio Equipment
(Specification No. E-227).
Director Roger R. Stanton requested that his abstention from voting on this
item be made a matter of record.
�i
-17-
05/12/93
ALL DISTRICTS Moved, seconded and duly carried:
Receive. file and approve the written
report of the Conservation. Recycle That the written report of the Conservation,
and Reuse Committee Recycle and Reuse Committee's meeting
held on April 27, 1993, be, and is hereby,
received, ordered filed and approved.
ALL DISTRICTS General Counsel reported to the Directors of
General Counsel's Comments Prior to the need for a closed session as authorized
Closed 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.
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
8:07 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 8:28 p.m. the Boards reconvened in
Reconvene in regular session regular session.
DISTRICTS 1 & 2 Moved, seconded and duly carried:
Approving Change Order No. 1 to the
plans and specifications for Contract That Change Order No. 1 to the plans and
No. 2-30 specifications for Memory Lane Interceptor,
Contract No. 2-30, authorizing a net
addition of $78,273.22 to the contract with Mladen Buntich Construction
Company for five items of additional or modified work, be, and is hereby,
approved.
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 8:28 p.m., May 12, 1993.
-18-
05/12/93
f
DISTRICT 2 Moved, seconded and duly carried:
Approving an exchange of ownership
Agreement with the City of Placentia That the Board of Directors hereby adopts !!
Resolution No. 93-51-2, approving an
exchange of ownership Agreement between the City of Placentia and County
Sanitation District No. 2, providing for transfer of ownership of the Palm Avenue
Purchase to the City of Placentia. Said resolution, by reference hereto, is hereby
made a part of these minutes.
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 8:28 p.m., May 12, 1993.
DISTRICT 7
Actions relative to Abandonment of
Red Hill Pump Station, Phase 1.
Contract No. 7-14-1-1
Approving Change Order No. 1 j
to the plans and specifications
for Contract No. 7-14-1-1 I
I
Moved, seconded and duly carried:
i
i
That Change Order No. 1 to the plans and specifications for Abandonment
of Red Hill Pump Station, Phase 1, Contract No. 7-14-1-1, granting a time
I
extension of 33 calendar days to the contract with Silveri & LeBouef for
completion of said work due to inclement weather, be, and is hereby,
approved.
i
i
Accepting Contract
No. 7-14-1-1 as complete
Moved, seconded and duly carried:
I
That the Board of Directors hereby adopts Resolution No. 93-55-7,
accepting Abandonment of Red Hill Pump Station, Phase 1, Contract
No. 7-14-1-1 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.
li �I
-19-
05/12/93
DISTRICT 7 Moved, seconded and duly carried:
Approving Grant of Easement to Crow
Winthrop Development for 10' That the Board of Directors hereby adopts
right-of-way re Contract No. 7-11-2 Resolution No. 93-56-7, approving and
authorizing execution of Grant of Easement
to Crow Winthrop Development for 10' right-of-way required to install a new
sewer line over the northeasterly corner of District's Michelson Pump Station site,
Contract No. 7-11-2 in exchange for a Quitclaim of abandoned sewer line in a 10'
easement located on said site from Crow Winthrop Development. Said resolution,
by reference hereto, is hereby made a part of these minutes.
DISTRICT 7 Moved, seconded and duly carried:
Receive and file Summons and
Complaint for Order Relieving That the Summons and Complaint for Order
Petitioner from provisions of Relieving Petitioner from provisions of
Government Code, Section 945.4, Government Code, Section 945.4, Loyd T.
Loyd T. Nitzen. II vs. Orange County Nitzen, 11 vs. Orange County Sanitation
Sanitation District, Case No. 708855 District, Case No. 708855, relative to an
application for leave to file late claim that
was denied by the District in connection with a vehicle accident in the vicinity
where routine sewer maintenance was being performed in the City of Tustin by
District's crews, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That the Districts' General Counsel be, and is hereby,
authorized to appear and defend the interests of the District.
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 8:28 p.m., May 12, 1993.
DISTRICT 11 Moved, seconded and duly carried:
Approving Amendment No. 1 to Lease
Agreement with General Telephone That the Board of Directors hereby adopts
Company.re Slater Avenue Pump Resolution No. 93-57-11, approving
Station Amendment No. 1 to Lease Agreement with
General Telephone Company re Slater
Avenue Pump Station, authorizing an extension of lease agreement for an
additional three years at the current rate of $1,900.00 per year. Said resolution,
by reference hereto, is hereby made a part of these minutes.
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 8:28 p.m., May 12, 1993.
-20-
05/12/93
He further stated that there have been several public meetings between the
Districts' engineering staff and the Mariners' Mile Business Association, as
well as the adjacent business and residential communities. As a result, a
portion of the sewer replacement will include rehabilitation by either the
insituform method or by insertion of a high density polyethylene pipe into
the existing pipe (approximately 3,200 feet of 24-inch pipe) to minimize
construction impacts on the community. Mr. Dawes explained alternatives
considered and several of the measures being taken to mitigate impacts on
the business and residential communities. The balance of the project will
involve replacement of approximately 3,100 feet of 30-inch pipe and
reconstruction of all manholes.
Mr. Dawes also stated that as part of Contract No. 5-37-4, the Districts will
identify utilities that will have a critical bearing on the selected alignment for
future Contract No. 5-37-3, between the Arches and Bitter Point Pump
Station, tentatively scheduled for fall 1994. The specifications provide for a
bonus of $500 per day for early job completion plus a $1,000 per day bonus
for early completion of the rehabilitation work. Late completion will result in
identical liquidated damage assessments. The engineer's estimate for this
project is $1 .8 million.
He then reported that westerly of the Arches, Pacific Coast Highway has
already been reconstructed by CALTRANS. Alignment studies are still being
conducted by the Districts' consultant to determine the optimal alignment
for this _reach to minimize disruptions to a newly reconstructed Pacific Coast
Highway. This reach will involve full replacement with larger carrier pipes to
meet future hydraulic capacity requirements. The design of this reach will
be completed by year-end with construction starting after Contract
No. 5-37-4 is completed.
Approving plans and
specifications for Contract
No. 5-37-4
Moved, seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 93-52, approving
plans and specifications for Replacement of Pacific Coast Highway Gravity
Sewer, between The Arches (Newport Boulevard) and Dover Drive, Contract
No. 5-37-4, 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 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 8:35 p.m., May 12, 1993.
-22-
05/12/93
I
DISTRICT 5 !'
Actions re Crystal Cove Pump Station,
Contract No. 5-36
Verbal staff Resort
The Director of Engineering reported that in March, the Directors approved
the plans and specifications for Contract No. 5-36, the new Crystal Cove
Pump Station, which will serve the down coast developing areas adjacent to
Crystal Cove. This pump station is an essential element within the new C
South Coast Trunk Sewer System, Phase 2, which was recently awarded to
Mike Prlich & Sons under Contract No. 5-35-2. The Crystal Cove Pump
Station will receive flow from the upstream gravity sewer system and
discharge flow into the new double-barrel force main system being built
under Contract No. 5-35-2.
Mr. Dawes stated that on April 13, 1993, 13 bids were received for this
project. The bids ranged from a high of $1 ,331 ,633.00 to a low of
$993,442.00, submitted by Schuler Engineering Corporation and
recommended that the contract be awarded to the low bidder.
Approving Addendum No. 1 to
the plans and specifications for
Contract No. 5-36 I
Moved, seconded and duly carried:
That Addendum No. 1 to the plans and specifications for Crystal Cove Pump
Station, Contract No. 5-36, making miscellaneous modifications and
clarifications, be, and is hereby, approved.
Approving Addendum No. 2 to
the plans and specifications for
Contact No. 5-36
Moved, seconded and duly carried:
!
That Addendum No. 2 to the plans and specifications for Crystal Cove Pump
Station, Contract No. 5-36, making miscellaneous modifications and
clarifications, be, and is hereby, approved.
ff
,i
-23-
05/12/93
Awarding Contract No. 5-36
Moved, seconded and duly carried:
That the Board of Directors hereby adopts Resolution No. 93-54-5, receiving
and filing bid tabulation and recommendation and awarding contract for
Crystal Cove Pump Station, Contract No. 5-36, to Schuler Engineering
Corporation, in the total amount of $993,442.00. Said resolution, by
reference hereto, is hereby made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 5 be adjourned. The Chairman then declared the
meeting so adjourned at 8:38 p.m., May 12, 1993.
DISTRICT 3 At the April 14th meeting, District 3
Consideration of request to reduce Directors received a request to reduce sewer
sewer connection charges for Park connection fees from Jan Development Co.,
Stanton Place Senior Citizen and Chairman Sal Sapien, Stanton City
Apartments in the City of Stanton Councilman, for the Park Stanton Place
Senior Citizen Apartments in the City of
Stanton. After considerable discussion, because sewer connection fees are
administered in accordance with a uniform policy adopted by all Districts and any
modifications could have Districts'-wide implications, the matter was referred to
the Fiscal Policy Committee.
The Joint Chairman recognized District 3 Chairman Sapien who stated that he had
submitted this request that is consistent with the General Plan of the City of
Stanton. He noted that the Fiscal Policy Committee and the Executive Committee
reviewed the issue at length and have recommended that no further study be given
to the issue of modifying sewer connection fees and that no change be made to
the existing policy that does not allow for any fee adjustments. The other Districts
concurred in that recommendation earlier on the agenda. He also noted that he
believed support for this type of project is important with a growing senior citizen
population and limited availability of affordable housing. Chairman Sapien had
requested that the matter be placed on the May 12, 1993 agenda for separate
consideration by District No. 3 Directors. He also directed staff and the General
Counsel to draft an ordinance for introduction in the event the Directors give
favorable consideration to the request.
-24-
05/12/93 I1I1
,I
j
The Board then entered into a discussion of the issue during which several
Directors spoke in support and in opposition to granting a reduction in fees for the
project. At issue was the equitability of adjusting fees for one segment of the j
community and its impact on others in the overall fee structure, and on the
relevant programs of both the Districts and the cities as well, notwithstanding the hIII
worthiness of the project. It was also pointed out that any such adjustment could
also impact the other Sanitation Districts and that if it were to be considered, it i
should be in the context of providing an overall evaluation of the entire fee
structure. Although support for projects of this type was expressed, it was the
1, consensus that reduction of the sewer connection charge was inappropriate at this
time.
It was then moved and seconded that no action be taken on the request for a
II. reduction of the District 3 sewer connection charges for the Park Stanton Place I'ti
project.
sa Following a roll call vote the Assistant Secretary reported that the motion had
,! !� passed by virtue of 10 Directors voting in favor, and 5 Directors against. I;
I ' It was then moved seconded and duly carried that the matter of reviewing the I
j'. Districts' fee structure be referred to the Joint Boards for consideration.
DISTRICT 3 Moved, seconded and duly carried: ' N
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 3 be adjourned. The Chairman then declared the
i meeting so adjourned at 9:02 p.m., May 12, 1993.
It
I
Assistant Se tar f the Boards of Directors
of County Sanitati Districts Nos. 1, 2, 3, 5,
B, 7, 11, 13 and 14
N
1y .
II13
C
1
I
;l�� -25-
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/31/93 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION D1STRIGTS Of ORANGE COUNTY
CLAIMS PAID 04/07/93 POSTING DATE 04/07/93
WARRANT N0. VENDOR AMOUNT DESCRIPTION
128927 AG TECH COMPANY $699328.2ti RESIDUALS REMOVAL M.O.10-9-91
128928 AGX CURPORATION S19874.98 1 GAUGE �.-
128929 AM BEST COMPANY S90.00 BOOKS
126930 A T L T $39831.6b LONG DISTANCE TELEPHONE SERVICES
128931 AMERICAN TELEPHONE 8 TELEGRAFH $19214.71 LONG DISTANCB.TELEPHONE SERVICES-._
128932 A T L T $185.77 LONG DISTANCE TELEPHONE SERVICES
128933 ACCU-LABS RESEARCH INC S50.40 LAB SERVICES
128934 ADVANCED ENGINE TECH CORP ENGINEERING SERVICES_.M.0,11-18-92. _,•._ _ .__
128935 AIR ACCESSORIES CO $55.96 FILTER
128936 AIR COLD SUPPLY INC $180086 AIR CONDITIONER PARTS
128937 AIR PRODUCTS L CHEMICAL ._ IN $603.58 INSTRUMENT SUPPLIES_____
128938 ALL AMERICAN ASFHALT $27.19 ASPHALT
128939 AMEN SOCIETY FOR MICROBIOLG 1452.60 PUBLICATION
12894C AMERICAN TYPE CULTURE COLLECTN _. $436.74 LAB SUPPLIES_
128941 AMICONo INC S929.46 LAB SUPPLIES
128942 AMRESCO• INC $97.8G LAB SUPPLIES
128943 ANAHEIM SEWER CONSTRUCTION . 523g643.00.__. ___. _ SEWER REPAIR DIST 5&6
128944 ANDATACO $645.71 LAB SUPPLIES
X 128945 BLAKE P ANDERSON S73.85 CELLULAR TELEPHONE REIMBURSEMENT
= 128946 ANTHONY PEST CONTROL .6230.00 _. SERVICE AGREEMENT
128947 A-PLUS SYSTEMS S472.96 NOTICES & ADS
to
,-, 128948 APPLIED BIOSYSTEMS INC $364.70 LAB SUPPLIES
128949 AUTOMATIC DATA PROCESSIN6.. 422101.3i. __ _ PAYROLL SERVICES
128950 BFI PORTABLE SERVICES $85.31 PORTABLE RESTROOM
n 126951 BKK LANDFILL $39393064 RESIDUALS REMOVAL M.O.10-9-91
128952 BATTERY SPECIALTIES _._4526*51.. BATTERIES
128953 BAXTER DIAGNOSTICS INC S49339.83 LAB SUPPLIES
128954 ROBERT bEIN WILLIAM FROST S29442.14 ENGINEERING SERVICES 5-33
128955 BELL SECURITY -- S915e0y_-_-- .__-_- TEMPORARY SECURITY S_E_RV_I_C_E_S_
128956 6T BILLARD INC S616.97 MECHANICAL REPAIRS
128957 BIOMERIEUX VITEK INC $409629.16 LAB EQUIPMENT
126958 8I0 TECH NETS INC ;27.51... SERVICE AGREEMENT
128959 bON-A-RUES S305.81 TRUCK-PARTS -
22896C BOYLE ENGINEERING CORP S499101.18 ENGINEERING SERVICES 7-7-1
128961 BRITHINEE ELECTRIC _ _. _ ._-_S418.2G._ .. .. _ -ELECTRIC PARTS
128962 BROWN d CALDWELL CONSULTING S29336.43 ENGINEERING-SERVICES-Pt=3'T-- -
128963 BUDGET JANITORIAL $19650000 JANITORIAL SUPPLIES
120964 BUREAU OF BUSINESS PRACTICE __- -.,..._ 355092• . -_ ------
TRAINING VIDEO
128965 BURKE ENGINEERING CO S510.41 VALVES- -' '-
128966 GAKY G STREEO SZ9904.83 PETTY CASH REIMBURSEMENT
128967 CRC PRESS INC $87045 _ _ PUBLICATION
126968 CS COMPANY $249.24 VALVE-PARTS ` - - -- -
12E969 CALIFORNIA AUTOMATIC GATE $781.16 SERVICE AGREEMENT
128970 CALOS CAMERAS AND VIDEO 4184049- CAMERA REPAIRS
128971 JOHN CAROLLO ENGINEERS $299237.71 ENGINEERING SERVICES"P1=36;• P1=34--- -- -
128972 CENTURY PAINT S215.31 PAINT SUPPLIES
i
1
FUND NO 9199 - JT DIST buRKINL- CAPITAL PROCESSING DATE 3/3i/93 FAbE 2
RLPURT NUMBER AP43
COUNTY SANITATION DISTRICTS OF URANbE COUNTY
i CLAIMS PAID 04/07/93 POSTING DATE U4/b7/93
i HARRANT NOo VENDOR AMOUNT DESCRIPTION
128973 CGNTUkY SAFETY INST 8 SUFP S14ob60o69 SAFETY SUPPLIES
128974 SOUTHERN CAL MATERIAL HANDLING $69878.25 STORAGE UNIT
i 128975 COLICH AND SONS $107749936040 CONSTRUCTION I-9
126976 COLLEGE PLACEMENT COUNCIL $237.05 SUBSCRIPTIOIAI
j 126977 COMPRESSOR - COMFONENTS OF CA 529605o0C FITTINGS
' 226978 COMPUSAo INCo S85e36 COMPUTER SUPPLIES
-� 128979 CONNELL GM PARTS / DIV $16037 TRUCK PARTS
12898C CONSOLIDATED ELECTRICAL UIST $60735027 ELECTRIC PARTS
12P981 CONTINENTAL AIR TOOLS INC $19200.52 TOOLS
i 128962 CONTINENTAL CHEMICAL CO S19616025 CHLORINE M.O.10-9-91
128983 CUOPLR INDUSTRIES INC $1006bo0u INSTRUMENT PARTS
128984 COSTAR CORP S198026 LAB SUPPLIES
I. 128985 STATE BOARD OF EQUILIZATION $255*47 UNDERGROUND FUEL STORAGE FEES
128986 DAPPER TIRE $516051 TIRES
128987 DE GUELLE & SUNS GLASS CO $167088 GLASS
128988 DELTA FOAM PRODUCTS 5189053 LAB SUPPLIES
128989 DELTRON INC 5169080 INSTRUMENT PARTS
n"I 128990 DEZURIK AND/OR CS CO S6o904028 VALVES
= 128991 DIATEC ENVIRONMENTAL 639867o75 ANIONIC POLYMER M.0.8-12-92
128992 DIFILIFPO ASSUCIATES $10293069 PRINTING
128993 DIGITAL EQUIPMENT CORP $10154030 COMPUTER SOMARE
128994 DORADO ENTERPRISES INC S39393oG0 PLANT MAINTENANCE 6 REPAIRS
128995 DUNN EDtfARDS CORP 831Go43. .._ PAINT SUPPLIES
� 128996 DOVALS SALES 8132o98 FITTINGS
i i 128997 EIM CO/NBS SUPPLY 549.:93084 INSTRUMENT SUPPLIES
i N i 128998 EMA SERVICES INC _ 820226039, _-
ENGINEERING SERVICES P2-44
i 128999 E S S S192o11 LAB SUPPLIES -__ . _ _.. -
I 129000 EAGLE DISTRIBUTING 6715010 SAFETY SUPPLIES
129001 EASTMAN INC 160732008___ __ ___ _.__OFFICE SUPPLIES -
129002 ELECTRO-TEST INC S915000 ELECTRICAL SERVICE$ - -
129003 ELECTRO DYNAMIC SERVICES 539542.00 PROFESSIONAL SERVICES
129004 ENCHANTER INC 530.920o00_._. . OCEAN MONITORING M.0.6-10-92
129005 JOSlFH EVANS 820500000 DEFERRED COMP'FAITHDRAWAL' - --- -
CONSULTING SERVICES - LAB
129007 CHARLEFALCONS EVANS 8 ASSOCoLRV 8590201000 RESIDUALS REMOVAL M.0.10-9-91
129007 FALCON DISPOSAL SERVICE _ $30900000_
129008 FEDERAL EAFRESS CORP $716o75 AIR FREIGHT
129009 FERRELLGAS $68010 PROPANE
129CIO FISCHER E F'OkTER CO $90513014 CHLORINATION PARTS
129011 FISHER SCIENTIFIC CU $294o81 LAB SUPPLIES'-' ___ .
129012 FISONS INSTRUMENTS 873054
LAB SUPPLIES
129013 FLAT AND VERTICAL INC* $2.46oUG_. .____. CONCRETE CUTTING
i 129C14 FLO-SYSTEMS $30129006 PUMP PARTS -
129C15 FOUNTAIN VALLEY CAMLRA $61083 FILM
129C16 THE FUXBURO CO $30807o4b . _ INSTRUMENT SUPPLIES _-
129017 GSTo INCo $29404.96 OFFICE SUPPLIES
129C18 GANAHL LUMBER CO 8865062 LUMBER/HARDWARE
j
1
FUND NO 9199 - JT DIST WORKING CAPITAL PKOCESSING LATE 3/31/93 FA6L 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/07/93 POSTING DATE 04/07/93
WARRANT NO. VENDOR AMOUNT DESCRIPTION
129019 GARRATT-CALLAHAN CUMPANV 669U17.78 CHEMICALS
129D20 GENERAL LLECTRIC SUFPLY CO. 51907.4i INSTRUMENT SUPPLIES
129021 GENERAL TELEPHONE CO $170.24 TELEPHONE SERVICES
129022 61ERLICH-MITChELL INC $1.567#52 PUMP PARTS
129C23 N GLANTI 8 SON S585.75 BUILDING MATERIALS
129G24 DON GREEK 8 ASSUCIATLS $19755.00 SURVEYING SERVICES M.O.6-10-92
129025 HB TYPE 8 GRAPHICS S1r292.79 PRINTING
129026 HACH COMPANY $325.22 LAB SUPPLIES
129027 PL HAWN CO INC $207.03 FILTERS -
129028 HELLO $252070 TELEPHONE EQUIPMENT
129C29 HOERBIGLR CVS CALIF INC $211931 COMPRESSOR PARTS
129030 RC HOFFMAN ANU/OR ISCG $4u9.45 LAB SUPPLIES
129031 RS HUfHES CO INC S76a.0L PAINT SUPPLIES
129C32 HUNTINGTON BEACH RUbbLR STA SIP163.70 OFFICE SUPPLIES
129033 HUNTINGTON VALLEY SCHWINN C S77.44 BICYCLE PARTS
129034 ISC 46•Z40065 INSTRUMENTATION SERVICES
129C35 IMPERIAL WEST CHEMICAL S88 023.29 FERRIC CHLORIDE M.O. 11-18-92
m - - - - - - -
X 129G36 INDUSTRIAL THREADED PRUUUCTS $1.473923 CONNECTORS
S 129037 ISI INFORTEXT $25.00 FREIGHT
12903 INGRAM PAPER $3 . OFFICE SUPPLIES
2 MICROFICHE READER LEASE
129039 $145
JLA CREDIT CURE 5145.32
.{ 12904Q GREAT WESTERN SANITARY SUFF S434.16 JANITORIAL SUPPLIES
129041 JAW S CATERING $348003 DIRECTORS' MEETING EXPENSE
• - - - "
129C42 J1M S SUSPENSION SERVICE S35.GG TRUCK REPAIRS
129043 JOHNSTONE SUPPLY S220.31
ELECTRIC SUPPLIES
129044 JONES CHEMICALS INC 129038.63 CHEMICALS
129045 KETTENBURG MARINE $71.08 LAB SUPPLIES
129046 KING HEARING INC $669.51 MACHINE SUPPLIES
129047 KNOX INDUSTRIAL SUPPLIES 12073.18 SAFETY SUPPLIES
129048 MARTIN KGRDICK SR $39248625 CONSTRUCTION SERVICES I-9 -- -
129049 THE LAST WORD $655.00 COMPUTER SERVICES
129050 LAYMANt JONES B UYEv LAWYERS $733.50 LEGAL SERVICES - COOPER IND.
129C51 LEGI-TECH $320.00 PUBLICATION" - -
129052 LEE 8 RO CONSULTING ENGR $18.687.19 ENGINEERING SERVICES P1-38-5
129053 COUNTY SANITATION DISTRICT 189502.71 JEIP FIELD SAMPLING PROGRAM
129054 MBC APPLIED ENVIRONMENTAL $933.33 OCEAN MONITORING - - - - - --
129055 MOT BIOLOGIC COMPANY $255.00 SERVICE AGREEMENT
129056 MEC ANALYTICAL SYSTEMS INC. $19818.6�r. LAB SERVICES
129057 MPS $223.74 PHOTOGRAPHIC SERVICES -
129058 MSA S46.93 INSTRUMENT PARTS
129059 MAINTENANCE PRODUCTS INC $29323.53 MECHANICAL PARTS
129C6f MARVAC ELECTRONICS $42.87 INSTRUMENT SUPPLIES
129061 MATT - CHLGR INC S834.54 CHLORINATION PARTS
129062 MCGANRY CENTRAL TYP_ LWRITLK I S496.7L OFFICE EQUIPMENT
129063 MEMHREX $357971 LAB SUPPLIES -
129064 MICROAGE OF CLRRITOS $485.47 OFFICE EQUIPMENT
I FUND NO 9199 - JT DIST 6URKING CAP17AL PROCESSING DATE 3/31/93 PAGE 4
REPORT NUMBER AP43
COUNTY SANITATION LISTRILTS OF ORANGE COUNTY
CLAIMS PAID Ca/167/93 POSTING DATE U4/07/93
HARRANT NOo VENDOR AMOUNT DESCRIPTION
_ 129065 MIDWAY MFG A MACHINING $23v229o20 MECHANICAL PARTS
129066 MINNLSOTA UESTLRN VISUAL FRCS. S7o7 OFFICE SUPPLIES
b s
129067 MISSION INDUSTRIES S6v�22o6� UNIFORM SERVICE
CONSTRUCTION 2-30
129068 MLADEN BUNTICH CONSTRUCTION $160746o97 ENGINEERING SERVICES
129069 MONTGOMERY HATSON S12o923o53
129070 MOORE & TABER $249750.00 BACKFILLING SERVICES
129071 MOTION INDUSTRIES INC 516609E HARDWARE
129072 NATIONAL FIRE PKOTECTION AS $173.26 BOOKS
129073 OFFICIAL AIRLINE GUIDL A $82000 SUBSCRIPTION
129074 THE OHMART CORP $934.85 INSTRUMENT PARTS
129075 DX SYSTEMS CO 31.30913oGu CHLORINE M.0.10-9-91 _
129076 OMEGA ENGINEERING9 INC S1o261o7b INSTRUMENT PARTS
1 129077 ON-LINE ELECTRONICS 6207ob4 ELECTRIC SUPPLIES
129C78 ORACLE CORPORATION
TRAINING REGISTRATION
� $10CSUo�ti
129079 ORANGE COUNTY AUTO PARTS C $119.24 TRUCK PARTS
129080 ORANGE COUNTY CHEMICAL CO $19534083 CHEMICALS
j 129081 ORANGE COURIER $133050- COURIER SERVICES _
i 129082 ORANGE VALVE 8 EITTINU LOo $19875*50 FITTING
= 129083 OSCAROS LOCK S SAFE 5117o62 SECURITY SBRVICSS
►-� 129084 OXYGEN SERVICE $20560o1L _ SPECIALTY GASSES
129085 COUNTY OF ORANGE: $59760.00 DATA PROCESSING SERVICES - -
`~ 129086 COUNTY SANITATION DISTRICT 88v%33o69 WORKERS COMP DISTRIBUTION
129087 PC SYSTEMS DESIGN _ _ S495o65 _ COMPUTER HARDWARE
129088 PSSI $29284.55 SEWER VIDEO INSPECTION - -
I 129089 PACIFIC PARTS $29768.54 INSTRUMENTATION
' .129090 PACIFIC SAFETY EQUIPMENT. CO - $101096 SAFETY SUPPLIES
129091 PACIFIC SEDER MAINTENANCE C S29714o00 SEEDER REPAIRS -
129092 PACIFIC BELL $651093 TELEPHONE SBRVICSS
129093 FACTEL MERIDIAN SYSTEMS _ . 870734oGO .__ . TELEPHONE SYSTEM MODIFICATIONS
' - -
' 124094 FAURE JANITORIAL SUPP $235.86 JANITORIAL SUPPLIES
129095 PALMILRIo TYLERo 61ENERo $866060 LEGAL SERVICES 19-1-1A
129096 PAkAGON CABLL 83607E CABLE SERVICES
129097 PARTS UNLIMITED S11207b TRUCK PARTS
129099 ROBERT PETERS S290o42 GARNISHMENT OVERPAYMENT
129099 PIMA GRO SYSTEMS INC $1620168o13 RESIDUALS REMOVAL 14.0.5-8-91
129100 PITNEY BOWES CREDIT CORP S190o51 POSTAGE MACHINE LEASE - -" -
129101 POLYMETR1CS9 INCo 919436005 SERVICE AGREEMENT
129102 POLYPURE INC 615o172o49 CATIONIC POLYMER M.0.3-11-92
129103 PRLSENTATION PRODUCTS 9456o25 OFFICE-SUPPLIES
1291L4 HAROLD PRIMROSE ICL 898o00 ICE
129105 PROCESS EOUIPMLNT COMPANY $564078 PUMP PARTS
1291L6 PROFESSIONAL SERVICE INDo $29099o14 GROUNDSKEEPING-SUPPLIES- - - -�---
1291E7 THE PROJECT SOLUTIONS LOo $49464.LG INSTRUMENTATION INSPECTION M.0.7-17-91
129108 GiUESTRON CORP 65o4320�0 LAB SUPPLIES
129109 RJN COMPUTER SERVICES INC 6299687a1G COMPUTER SERVICES M.0.8-12-92-
129110 R M CONTROLS 5151.91 INSTRUMENT PARTS
i
i
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/31/93 PAGE 5
REPURT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID U4/07/93 POSTING DATE 04/07/93
WARRANT No. VENDOR AMOUNT DESCRIPTION
129111 RAININ INSTRUMENT CO $109091 LAB SUPPLIES
129112 RED VALVE CO INC S585.11 INSTRUMENT PARTS _
129113 REDI EXPRESS $69.30 MESSENGER SERVICES
129114 REISH MARINE STUDIES• INC S560.uu OCEAN MONITORING
129115 MCJUNKIN-REFUBLIC SUPFLY $3.423.04 PLUMBING SUPPLIES
129116 ROBINSON FERTILIZLk CO $1.331079 CHEMICALS
129117 ROSEMOUNT ANALYTICAL S949.4t INSTRUMENT SUPPLIES
129118 SAFETY-KLEEN CORi $2.825.58 PARTS CLEANER _
129119 SANTA FE INDUSTRIAL PLASTICS S533.tf0 PLUMBING SUPPLIES
129120 SANTA BANK S29956.00 CONSTRUCTION RETENTION 2-30
129121 DOUG SARVIS $375,00 CPR/FIRST AID TRAINING
129122 SCIENCE APPLICATIONS INT•L S36.7G1.53 OCEAN MONITORING M.0.6-10-92
129123 C 0 WINANT Ph D S1930G.00 OCEAN MONITORING
129124 SEA-BIRD ELECTRONICS INC i1013.UU __ LAB SUPPLIES
129125 SENTEX SYSTEMS INC $25.261.85 INSTRUMENT
129126 SHASTA ELECTRIC SLOO600000 ELECTRIC SERVICES
RI 129127 SHURELUCK SALES _ S6•G66.3p. . _- --HARDWARE
X 129128 SILVERS INSTRUMENTATION S102.74
LAB SUPPLIES- �
Z 129129 SIGMA CHEMICAL CO S472.41 LAB SUPPLIES
'-d 129130 SILVERI r LE BOUEF S733.50 CONSTRUCTION 7-14-1-1
129131 SKYPARK WALK-IN MEDICAL CLI S490.00 PRE-EMPLOYMENT PHYSICAL' BSAMS
—I 129132 SLIDE MASTER S433.12 PRESENTATION AIDS
129133 SMITH-EMERY CO 319430.00______._ _ SOILS TESTING
D PERMIT FEES------ - — ---- - -- _-- --- - -
129134 SO COAST AIR QUALITY S630.00
129235 SCAQMD UPDATE TRAINING S691.67 TRAINING REGISTRATION
129136 SOUTHERN CALIF EDISON CO S4039407.60- POWER
129137 SO CAL GAS CO $18.508903 NATURAL GAS .. _... __.. ._..._ __-__. .-.... .. . _, __._.._
129138 THE TRANE COMPANY i700.00 TRAINING REGISTRATION
129139 SOUTHERN COUNTIES OIL CO 59.200.17._ _.-..___. DIESEL FUEL
129140 SPARLING INSTRUMENT CO INC S250.OG METER - - - ---- ---
129141 STAMEN Z SPASSOFF PE S3.220.00 ENGINEERING SERVICES
129142 SPECIALIZED PRODUCTS CO $19380.85- INSTRUMENT
129143 SPEC TECH INC $432.49 WELDING SUPPLIES -
129144 STATEWIDE INSTALLERS S525.00 LAB EQUIPMENT INSTALLATION
129145 SUMMIT STEEL f19700.26.. METAL
129246 SUNSET FORD S19.21 TRUCK PARTS- -----
129147 SUPELCO INC $477095 LAB SUPPLIES
129148 SUPER POWER PRODUCTS $155010 - JANITORIAL SUPPLIES
129149 T&T NAMEPLATE & ENGRAVING CO $417.65 ENGINEERING SERVICES
129150 TAYLOR-DUNN MFG COMFANY 62.229.62 ELECTRIC CART PARTS
129151 THOMPSOW INDUSTRIAL SUPPLY 4335.52__ -.- MECHANICAL SUPPLIES
•
129152 TONY S LOCK E SAFE SERVICE 5154.79 SECURITY SERVICES ---
129153 TOYO LANDSCAPING CO S3.424.4v CONTRACT GROUNDSKBEPING M.O.11-13-91
129154 TRANSERA COREfhTB INTERNATION. $875.00 COMPUTER SOFTWARE
129155 TRANSMATION INC $77.55 INSTRUMENT PARTS -
129156 TkAVEL EXECUTIVES S1.195.46 TRAVEL SERVICES
i
FUND NO 9199 - JT GIST WORKING CAPITAL PROCESSING DATE 3/31/93 PAGE ti
REPORT NUMbLR AP43
' CuUNIY SA►IITATION DISTRICTS OF ,ORANbE CGUNTY
CLAIMS PAID 44/G7/93 POSTING DATE 04707/93
WARRANT NOo VENDOR A14OUNT ULSCRIPTION
- 129157 TRUCK 8 AUTO SUPPLY INC $19G60.08 TRUCK PARTS
129158 JG TUCKER & SON INL $49498.51 INSTRUMENT PARTS -
129159 TUSTIN DODGE $253.78 TRUCK PARTS
129160 TWINING LABORATORIES OF S39360o4v OLAB SERVICES
FICE SUPPLIES
129161 TYLAN GENERAL $29592.58 CONSTRUCTION 5-32, 5-33
129162 UHLER9 INC $2529734*22 OFFICE SUPPLIES
129163 THE UNISOURCE CORP 6344.bG
129164 UNITED PARCEL SEHd1Ct S5« PARCEL SERVICESo63 _
129165 UNITED TAPE CORPORATION b63.96 SAFETY VIDEO RENTALS
129166 VWR SCIENTIFIC 510359.29 LAB SUPPLIES
129167 VALLEY CITIES SUPPLY CO S159o20 PLUMBING SUPPLIES
' 129168 VARIAN ANALYTICAL INSTRUMENTS $410055 LAB SUPPLIES
o PLUMBING SERVICES
'I 129169 bERNE S PLUMBING bi9045000 129170 HATER ENVIRONMLNT FED. S167e61 pUBLICATION
129171 WESTERN STATES CHEMICAL SUPPLY $23o442058 CAUSTIC SODA M.0.8-12-92LBGAL SERVICES M.0.2-19-92
129172 ROURKE d WOODRUFF fl OR 8130494000
129173 AEROA CORPS2o485o80
_ COPIER LEASES
X LAB SUPPLIES—— - - - — -
129174 GEORGE YARDLLY CO $996.69
I = 129175 GEORGE YARDLLY CO S267o77 INSTRUMENT SUPPLIES
'-' LZ9176 YARDLEY INSTRUMENTS S254o05 INSTRUMENT SUPPLIES
bd _.
- �-+ 125177 RICHARD YOUNG PROD 573.79 OFFICE SUPPLIES
129178 ZENOGRAPHICS 836o27 COMPUTER SOFTWARE
' -----------------
i I TOTAL CLAIMS PAID C4/67/93 8396499933o7U
ol
___---------c=---
SUMMARY AMOUNT
I #1 OPER FUND $427.97 - - -- -- - --
i #2 OPER FUND $2,900.21
02 CAP FAC FUND $23,557.11
#3 OPER FUND $17,875.56 - - - -
#3 CAP FAC FUND $796.55
#5 OPER FUND $1,194.00
#5 CAP FAC FUND $255,721-82 - - - --
i #6 OPER FUND $292.61
#7 OPER FUND $31,142.06
#7 CAP FAC FUND $10;772.93
_ #11 OPER FUND $461.19
#13 OPER FUND $95.62
` #14 CAP FAC FUND $39,938.96 - - -
#5&6 OPER FUND $4,149.52
#5&6 CAP FAC FUND $24,216.23
#6&7 OPER FUND $2,285.88 - -- - -- -
07&14 OPER FUND $9,650.54
JT OPER FUND $956,513.63
CORP $2,087,962.84 - — -
SELF FUNDED INSURANCE FUNDS $8,033.69
JT DIST WORKING CAPITAL FUND $131,944.79
' -------------
.70
- - - -
,609,933
F
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/21/93 POSTING DATE 04/21/93
WARRANT NO. VENDOR AMOUNT DESCRIPTION
129197 AG TECH COMPANY S289961.79 RESIDUALS REMOVAL M.O.10-8-91
129198 A T 6 T S49913965 LONG DISTANCE TELEPHONE SERVICES
129199 ADVANCE SCALE CO 9138000 SCALE REPAIRS
129200 AGGREK09 INC 0219181.72 ELECTRIC EQUIPMENT
129201 AIR PRODUCTS 6 CHEMICAL IN $529296.00 O&M AGREEMENT OSY. GEN. SYST M.O.8-9-89
129202 ANAHEIM SEWER CONSTRUCTION 55t868.00 SEWER REPAIRS DIST 7
129203 ANIXTER - DIS7R1BU710N 5106.48 LAB SUPPLIES
129204 ANODYNE INC S39OOO.Ou ECSA DEPOSIT REFUND
129205 A-PLUS SYSTEMS $753.78 NOTICE & ADS
129206 ARATEX SERVICES INC 519589.89 UNIFORM RENTALS
129207 ARIZONA INSTRUMENT 51t732.30 INSTRUMENT PARTS
129208 ARMOR - VAC $546000 STREET SWEEPING
129209 ARROWHEAD ELECTRIC CORP $397073 ELECTRIC PARTS
129210 ARTS DISPOSAL SERVICE INC $300000 HAZARDOUS WASTE HAULING
129211 ART WORKS $177060 FRAMING SERVICES
129212 ASBURY ENVIRONMENTAL SERV. 3130000 WASTE OIL REMOVAL
129213 ASSOCIATED DIESEL 5606.15 FILTER
X
129214 BKK LANDFILL 539977.28 RESIDUALS REMOVAL M.O.10-9-91
129215 BMF CORP. FIRE PROTECTION CO $300.00 PIPE REPAIRS
� 129216 BRY SAFETY 9 SUPPLY 019932.76 SAFETY SUPPLIES
bd 129217 BAKERS SQUARE 1522 $100.00 REFUND USER FEE OVERPAYMENT
129218 BANANA BLUEPRINT 017*992.86 PRINTING
129219 BANK OF THE WEST $29937949 CONSTRUCTION RETENTION J-23-2
to 129220 8 BATEMAN $702016 DEFERRED COMP DISTRIBUTION
129221 BATTERY SPECIALTIES 5551.88 BATTERIES
~ 129222 BAUER COMPRESSOR 091.57 COMPRESSOR REPAIRS_
129223 BAXTER DIAGNOSTICS INC $79497.77 LAB SUPPLIES
129224 BECKMAN INSTRUMENTS $898000 SERVICE AGREEMENTS
129225 BELL SECURITY $19814.75 __. TEMPORARY SECURITY SERVICES
129226 BIOSAFETY SYSTEMS• INC. 519.46 LAB SUPPLIES - - -
129227 BOLSA RADIATOR SERVICE 5440.20 RADIATOR REPAIRS
129229 BOYLE ENGINEERING CORP 059655900 ENGINEERING SERVICES
129229 BRINDERSON CORP 516,21005 CONSTRUCTION - PIPE SPOOLS
129230 BUDGET JANITORIAL $19650:00 JANITORIAL SUPPLIES
129231 GARY G STREED 349173081 PETTY CASH REIMBURSEMENT
129232 BUTLER PAPER COMPANY 5427.66 OFFICE SUPPLIES "
129233 CEPA 019108.86 LAB SUPPLIES
229234 C.G.I. SYSTEMS $19208995 RELAY REPAIR
129235 C M 1 $323.64 ELECTRICAL REPAIRS
129236 CRC PRESS INC 0388.27 LAB SUPPLIES
129237 CS COMPANY $517.45 GAUGE
129238 CALTROL INC 559723.78 INSTRUMENTS - -
129239 CALIFORNIA AUTO COLLISION INC $677.03 TRUCK REPAIRS
129240 CALIFORNIA AUTOMATIC GATE 585,00 SERVICE AGREEMENT
129241 CALIF. ENVIRONMENTAL CONTROLS 6399.39 FITTINGS
129242 CAREER TRACK SEMINARS $79.00 TRAINING REGISTRATION
I INN
i
FUND NO 9199 - JT DIST UORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 2
REPORT NUMBER AP43
i COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
1 CLAIMS PAID 04/21/93 POSTING DATE 64/21/93
i UARRANT NOo VENDOR AMOUNT DESCRIPTION
129243 JOHN CAROLLO ENGINEERS $80473040 ENGINEERING SERVICES PI-38
129244 CENTURY SAFETY INST & SUPP 83o832oa0 SAFETY SUPPLIES
129245 CHROME CRANKSHAFT INC $370000 MACHINE SUPPLIES
j 129246 CHURCH ENGINEERING INC $89456.17 ENGINEERING SERVICES 2-9-R1
j 129247 CITY OFFICE FURNITURE INC 6412o54 OFFICE FURNITURE
129248 CLEVELAND COTTON PROD 8134o16 LAB SUPPLIES
129249 COAST FIRE EQUIPMENT S72o57 SERVICE AGREEMENT
129250 COLE-PARMER INSTRUMENT CO 8104084 LAB SUPPLIES
129251 COMPRESSOR COMPONENTS OF CA 850333o63 HARDWARE
129252 COMPUTER GRAPHICS GROUP S69675011 OFFICE EQUIPMENT
129253 COMPUSA9 INCo 530813026 COMPUTER SUPPLIES
I 129254 COMPUSERVE $24020 COMPUTER SERVICES
129255 CONNELL GM PARTS / DIV $17012 TRUCK PARTS
129256 CON-MAY UESTERN EAPRESS S67o47 FREIGHT
I 129257 CONSOLIDATED ELECTRICAL DIST 84o448o25 ELECTRICAL SUPPLIES
129258 CONSOLIDATED FREIGHTUAYS S1o727o70 FREIGHT
rn 129259 CONSOLIDATED PLASTICS CO 8281o46. LAB SUPPLIES
129260 CONTINENTAL AIR TOOLS INC S1o340o84 TOOLS
=
129261 CONVERSE CONSULTANTS 0 C 869745000 SOILS REPORT
►-" 129262 COSTA MESA AUTO SUPPLY 8422o46 TRUCK PARTS
129263 COUNTY UHOLESALE ELECTRIC $488084 ELECTRIC SUPPLIES
.-. 129264 CYBEREA 8523o83 INSTRUMENT PARTS
129265 UNIVERSITY UNION $215o50 TRAINING REGISTRATION
w 129266 DAILY PIL07 5515o00 NOTICES & ADS
129267 DAMES 8 MOORE $39651*27 ENGINEERING SERVICES P1-38-3
fV 129268 JOUO DOANGELO CO INC S20507034 PIPE PARTS
129269 DATA VIZ INC 850o00 LAB SUPPLIES
129270 DE ANZA CORPORATION $150000 EQUIPMENT RENTAL
129271 DE GUELLE & SONS GLASS CO $941953 _ GLASS
129272 DELPHIN COMPUTER SUPPLY SL40094 OFFICE SUPPLIES
129273 DENVILLE SCIENTIFIC INC $101097 LAB SUPPLIES
129274 DEZURIK AND/OR CS CO S19022o67 VALVE
I 129275 DIATEC ENVIRONMENTAL 850788o61 ANIONIC POLYMER N.O.9-12-92
129276 DIFILIPPO ASSOCIATES $49059ol2 PRINTING
129277 DIGITAL EQUIPMENT CORP 623o677o63 COMPUTER SOFTWARE
129278 DISCO PRINT COMPANY $905000 INSTRUMENT - -
129279 DISPOSAL CONTROL SERVICE IN 9742o50 TOXIC MASTS REMOVAL
129280 DORADO ENTERPRISES INC $79645000 PLANT MAINTENANCE & REPAIRS
129281 ROBERT F DRIVER ASSOC S594DOoCO INSURAN
C
E
PCOENSULTANT
129282 DUNN EDUARDS CORP $491013AINT SUPS
129283 DOVALS SALES $2$4008 FITTINGS
i 129284 EIMCO PROCESS EQUIP CO 819874o85 MECHANICAL PARTS
129285 ESP NORTH 885oU3 ELECTRIC PARTS
129286 EAGLE DISTRIBUTING $375.08 SAFETY SUPPLIES
129287 EASTMAN INC 999106071 OFFICE SUPPLIES
129288 ECOANALYSIS INC 5459480080 COMPLIANCE DATABASE SYST M.O.1-13-93
i;
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/25/93 PAGE 3
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/21/93 POSTING DATE 04/21/93
WARRANT N0. VENDOR AMOUNT DESCRIPTION
129289 ELECTRO DYNAMIC SERVICES S39703.OG ELECTRICAL SERVICES
129290 EMERGENCY LIFELINE INC S59326.88 EMERGENCY SUPPLIES
129291 ENCHANTER INC $49480000 OCEAN MONITORING M.O.6-10-92
129292 ENGINEERED COMFORT SYSTEMS $19067.80 ELECTRIC PART
129293 ENTECH LAB AUTOMATION $99845.55 LAB SUPPLIES
129294 EIT $19386.99 INSTRUMENT PARTS
129295 ENVIRONMENTAL RESOURCE ASSOC $582.00 LAB SAMPLES
129296 ERSHIGS INC S286.08 FITTINGS
129297 ESSENCE GROUP $375.27 COMPUTER PARTS
129298 EXCHANGER WORKS DIV. S19817.13 MECHANICAL PARTS
129299 MARSHALL FAIRRES $126*08 DEFERRED COMP DISTRIBUTION
129300 FALCON DISPOSAL SERVICE S59980.00 RESIDUALS REMOVAL M.O.10-9-91
129301 CHEMWEST INC S29317.78 EQUIPMENT
129302 FILTER SUPPLY CO S19163.47 FILTERS
129303 FIRE MASTER S39247.27 SAFETY SUPPLIES
129304 FIRST COMPANY S256.45 JANITORIAL SUPPLIES
m 129305 FISCHER 6 PORTER CO S59273.56 CHLORINATION SUPPLIES
X 129306 FISHER SCIENTIFIC CO S425.62 LAB SUPPLIES
129307 FLUID HANDLING SYSTEMS $1.074.21 PUMP
129308 CLIFFORD A FORKERT S29956.00 SURVEYING SERVICES M.0.6-10-92
�. 129309 CITY OF FOUNTAIN VALLEY S69329.40 WATER USE
-I 129310 FOUNTAIN VALLEY PAINT $739960 PAINT SUPPLIES
to 129311 FREDSON RV SUPPLY S77.48 TRUCK PARTS
129312 FREEDOM IMAGING $576.46 LAB EQUIPMENT
W 229313 BUD FREY S42.00 DEFERRED COMP DISTRIBUTION
129314 CITY OF FULLERTON $39.00 _ WATER USE
129315 GST9 INC. $107.21 OFFICE SUPPLIES
129316 GENERAL ELECTRIC CO S580.00 ENGINEERING SERVICES
129317 GENERAL TELEPHONE CO S5t004.92 _ TELEPHONE SERVICES
129318 GIERLICH-MITCHELL INC 3249289.01 MECHANICAL-PARTS
129319 GLOBAL ENGINEERING S138.82 LAB SUPPLIES
229320 GRAPHIC DISTRIBUTORS S129.30 CAMERA
229321 GREAT AMERICAN FRINTING S109022063 PRINTING
129322 DON GREEK 9 ASSOCIATES S520.00 SURVEYING SERVICES M.0.6-10-92
129323 HSQ TECHNOLOGY S1149562.00 . CONSTRUCTION J-23-2, P2-44
129324 HAAKER EQUIPMENT CO $143.97 TRUCK PARTS-" -
129325 HACH COMPANY S206.15 TEST KIT'
129326 FRED A HARPER $19500.00 DEFERRED COMP DISTRIBUTION
129327 HARRINGTON INDUSTRIAL PLASTI i49578.38 FILTER PARTS
129328 HAULAWAY CONTAINERS S19620.00 CONTAINER RENTALS
129329 HAUSER ENGINEERING $19071.00 LAB SERVICES
129330 PL HAWN CO INC i39496.85 FILTERS
129331 HELLO S191.05 TELEPHONE SUPPLIES
129332 J.M. HEMP 6 ASSOC 580.00 TRAINING REGISTRATION
129333 G. PATRICK HERSHELMAN $333.18 DEFERRED COMP PAY-OFF
129334 HILTI INC S495@65 ELECTRIC PARTS
E=
-1
FUND NO 9199 JT DIST UORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 4
V REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/21/93 POSTING DATE 04/21/93
HARRANT NOo VENDOR AMOUNT DESCRIPTION
129335 HI STANDARD AUTOMOTIVE 529882o30 SAFETY SUPPLIES
129336 HOERBIGER CVS CALIF INC 5129027 COMPRESSOR PARTS
129337 HOKE CONTROLS DIV/HOKE9 INCo $138023 VALVE
12933Q HORIZON HIGH REACH 6 EQUIP $439058 TRUCK PARTS
129339 RS HUGHES CO INC 5207022 HARDWARE
129340 HUNTER CORPORATION $560074050 CONSTRUCTION J-19-1
129341 CITY OF HUNTINGTON BEACH $18033 WATER USE
129342 HUNTOS FINAL PHASE 827035o00 PLANT MAINTENANCE & REPAIRS
129343 IRD RECHANALYSIS II29146o39 INSTRUMENT PARTS
i 129344 ISC $59616o00 INSTRUMENTATION SERVICES
129345 IMPERIAL HEST CHEMICAL $480499089 FERRIC CHLORIDE 24.0.11-18-92
I 129346 INDUSTRIAL THREADED PRODUCTS $19191017 CONNECTORS
'I 129347 INLAND EMPIRE EQUIPMENT COo $342043 TRUCK PARTS
129348 PACTEL TELETRAC $40208075 RENTAL EQUIPMENT
129349 IRVINE RANCH HATER DISTRICT 8145070 HATER USE
129350 GREAT HESTERN SANITARY SUPP 5275048 JANITORIAL SUPPLIES
129351 KAMAN BEARINGS i SUPPLY $28099 HARDWARE
129352 KEENAN SUPPLY 522loSS VALVES
X 129353 KING BEARING INC 887007 HARDWARE
= 129354 KNON INDUSTRIAL SUPPLIES $20074089 ELECTRIC PARTS
CONSTRUCTION SERVICES I-9
_I 129356 LA
CELLULAR
SR II1v572o30 CELLULAR TELEPHONE SERV. AGREEMENT
129356 LA CELLULAR TELEPHONE CO 872030
---� 129357 LA TRONICS $80081 CAMERA
129358 LEE A RO CONSULTIPo6 EN6R 5190567007 ENGINEERING SERVICES P1-38-5
i 129359 LEUPOLD 8 STEVENS 8284024 CHARTS
129360 LINCOLN NATIONAL LIFE INSo COo 519007950 DEFERRED COMP DEPOSIT
129361 KP LINDSTROM INC 819825o0V CONSULTING SERVICES — ENVIRONMENTAL
129362 LOS ANGELES TIMES $162059 SUBSCRIPTION
129363 MACDONALD-STEPHENS LAB $39514006 _ LAB SERVICES
129364 MAINTENANCE PRODUCTS INC $600043 MECHANICAL PARTS
129365 MANHOLE ADJUSTING $29260000 MANHOLE ADJUSTING
129366 MARINE 6 VALVE SUPPLY 8437065 CHLORINATION SUPPLIES
129367 MATT — CHLOR INC 51064013 CHLORINATION SUPPLIES
t 129368 MCBAIN INSTRUMENTS $64075 LAB SUPPLIES
129369 MCKINLEY EQUIPMENT CORP 8437013 ELECTRIC CART PARTS
129370 MECHANICAL DRIVES CO $287073 INSTRUMENT PARTS
129311 MICRO MOTION S7P7o34 INSTRUMENT PARTS
129372 HIDUAY MFG G MACHINING $30640000 FITTINGS
129373 MILLTRONICS 839860o20 INSTRUMENT'PARTS
1293Y4 MISSION ABRASIVE SUPPLIES 6134082 MISCELLANEOUS SUPPLIES
129375 MISSION INDUSTRIES $30038046 _ UNIFORM RENTALS
129376 MITCHELL INSTRUMENT CO $875000 INSTRUMENT PARTS
129377 MLADEN BUNTICH CONSTRUCTION $580662000 CONSTRUCTION 2-30
i 129378 CITY OF NEHPORT BEACH 86053 WATER USE
129379 MORSKOG ELECTRIC VEHICLES $679866034 ELECTRIC CARTS 14.0.1-13-93
129380 OFFICIAL AIRLINE GUIDE A $142000 SUBSCRIPTION
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 5
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/21/93 POSTING DATE 04/21/93
WARRANT N0. VENDOR AMOUNT DESCRIPTION
129381 DX SYSTEMS CO $23#336.30 CHLORINE M.0.10-9-91
129382 ON LINE SOLUTIONS $430900 COMPUTER SERVICES
129383 OPAMP TECHNICAL BOOKS $82.64 LAB SUPPLIES
129384 ORANGE COUNTY AUTO PARTS C S241.02 TRUCK PARTS
129385 ORANGE VALVE 3 FITTING CO. $19670.31 FITTINGS
129386 ORITEX CORP S19286.02 MACHINE PARTS
129387 OXYGEN SERVICE $29458.45 SPECIALTY GASES
129388 COUNTY OF ORANGE $49310.64 SERVICE AGREEMENT - RADIOS
129389 COUNTY SANITATION DISTRICT $239846.52 WORKERS COMP REIMBURSEMENT
129390 PGC SCIENTIFICS CORPORATION S310.95 LAB SUPPLIES
129391 PSSI $29121.80 SEWER VIDEO INSPECTION
129392 PACIFIC PARTS 580.81 INSTRUMENT PARTS
129393 PACIFIC SAFETY EQUIPMENT CO $10069098 SAFETY SUPPLIES
129394 PACIFIC BELL $59.114 TELEPHONE SERVICES
129395 PACTEL MERIDIAN SYSTEMS S19462.66 TELEPHONE SYSTEM MODIFICATIONS
129396 PADRE JANITORIAL SUPP $59934.87 JANITORIAL SUPPLIES
m 129397 PAGENET S72.5C. PAGER RENTALS
129398 PAK WEST S68696 PACKING BOXES
= 129399 PARAGON CABLE 536.78 CABLE SERVICES
�--� 129400 PARTS UNLIMITED S819.55 TRUCK PARTS
to 129401 ROY PENDERGRAFT $460000 DEFERRED COMP DISTRIBUTION
129402 PERKIN-ELMER CORPORATION S19241.82 LAB SUPPLIES
129403 PERMA SEAL $864052 HARDWARE
bd 129404 PEROXIDATION SYSTEMS INC S39641.41 CHEMICALS
129405 PIMA GRO SYSTEMS INC $1569083.63 RESIDUALS REMOVAL M.0.5-8-91
129406 PITNEY BOXES $275.30 POSTAGE MACHINE LEASE
129407 POLY FABRICS S193.95 PIPE
129408 POLYPURE INC S139472.95 CATIONIC POLYMER M.0.3-11-92
129409 POWER ELECTRO SUPPLY CO $68.22 ELECTRIC SUPPLIES
129410 PRECISION INDUSTRIES S19095.95 INSTRUMENT PARTS -
129411 MIKE PURLICH 9 SONS S149040000 CONSTRUCTION 5-35-2
129412 PROGRAMMER@S CONNECTION $74.35 COMPUTER SOFTWARE
129413 THE PROJECT SOLUTIONS CO. S39968.00 INSTRUMENTATION INSPECTION M.0.7-17-91
129414 OUESTRON CORP S93.00 LAB SUPPLIES
129415 RJN COMPUTER SERVICES INC $79187.06 COMPUTER SERVICES
129416 RAINBOW DISPOSAL CO f19569.41 TRASH REMOVAL
129417 RAININ INSTRUMENT CO $19162.69 LAB SUPPLIES
129418 THE REGISTER S79.95 NOTICES & ADS
129419 REISH MARINE STUDIES9 INC 519160.00 OCEAN MONITORING
129420 REMOTE METER RESETTING SYST S59060.00 POSTAGE
129421 MCJUNKIN-REPUBLIC SUPPLY S39586.72 PLUMBING SUPPLIES
129422 RESEARCH PRODUCTS INT. CORP $929060 LAB SUPPLIES
129423 ROSEMOUNT INC. S29920.01 INSTRUMENT PARTS
129424 PEGGY WILCOX S59552038 DEFERRED COMP DISTRIBUTION
129425 RUSSELLOS CONST. CU. S300.00 CONSTRUCTION SERVICES
129426 SOS9 MECHANICAL S229309.20 CONSTRUCTION P1-33-1
i
FUND NO 9199 - JT DIST HORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 6
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
- j CLAIMS PAID 04/21/93 POSTING DATE 04/22/93
HARRANY Woo VENDOR AMOUNT DESCRIPTION
129427 SANTA ANA ELECTRIC MOTORS $479o54 ELECTRIC PARTS
�-- PLUMBING SUPPLIES
129428 SANTA FE INDUSTRIAL PLASTICS Sd9828o52 CONSTRUCTION RETENTION 2-30
j 129429 SANTA BANK 569518000 CPR/FIRST AID TRAINING
,j 129430 DOUG SARVIS $375000 OCEAN MONITORING 14.0.6-10-92
-j 129431 SCIENCE APPLICATIONS 1gTOL S179676o95 INSTRUMENT PARTS '
129432 SCIENTIFIC ELECTRONICS SERVO 810294o60
129433 SCOTT SPECIALTY GASES INC $20047o25 SPECIALTY GASES
129434 SEA-BIRD ELECTRONICS INC $534000 LAB SUPPLIES
129435 SECURITY SPECIALISTS 8160o00 SECURITY SYSTEM REPAIRS
129436 SHAMROCK SUPPLY 82o039o33 TOOL PARTS
129437 SHURELUCK SALES $T9786o48 FITTINGS
129438 SLIDE MASTER 856o03 SLIDES
129439 SNAP-ON TOOLS CORP 6323o45 INSTRUMENT PARTS
129440 SO COAST AIR ®UALIYY $10260o00 PERMIT FEES
129441 SOUTH COAST AIR allALITV $10890000 PERMIT FEES
12942 SO CALIF ACADEMY OF SCIENCES $120o00 TRAINING REGISTRATION
POWER
4 �
` 129043 SOUTHERN CALIF EDISON CO 8170064057 NATURAL GAS
fTl 129444 SO CAL GAS CO 815o579o24
X 129445 SOUVENIR PHO70 $672o77 PHOTOGRAPHIC SERVICES
129446 SPARKLETTS DRINKING HATER $22342041 DRINKING WATER/COOLER RENTALS
►-� ENGINEERING SERVICES J-19-2
129408 STAMEN t SPASSOFF PE 86oT20o00
129441D VESTALLOY INC 8735o91 ELECTRIC PARTS
129449 SPECIAL PLASTIC SYSTEMS INC $597047 . PLUMBING SUPPLIES
�y 129450 SPEA INDUSTRIES INC $326o82 CCO PUTERLIES SOFTWARE
129451 SPYGLASS INC S157o00 HOSE
O� 129452 SRECO FLEAIBLE $10283036
129453 SUMMIT STEEL Slo055o6l METAL
:i 129454 SUN ELECTRIC CORP 8649o90 TRUCK PARTS
129455 SUPELCO INC 819152022 LAB SUPPLIES
'I 129456 SVMANTEC CORP 578086 COMPUTER SOFTWARE
129458 TEKDRAULICS $674082 OFFICE SUPPLIES
129458 TEKTRONIR INC $884089 LAB SUPPLIES
129459 THERMO ENVIRONMENTAL $340o35 INSTRUMENT PARTS
129460 CHARLES E THOgAS $241046 SECURITY SYSTEM REPAIRS
OIL 6 GREASE
229461 THOMPSON INDUSTRIAL SUPPLY $360o91
129462 TONVOS LOCK 8 SAFE SERVICE $347o41 KEYS/LOCKS
129463 TRANSMATION INC 319281084 INSTRUMENT PARTS j
129464 TRAVEL ERECUTIVES $206o00 TRAVEL SERVICES M.O.6-10-92
TRUCK PARTS
129465 TRUCK 8 AUTO SUPPLY INC $142o64 LAB SERVICES
129466 TRUESOAIL LABS 875000 INSTRUMENT PARTS
129467 JG TUCKER 6 SON INC $314.88 pggjCE SUPPLIES
129468 TYLAN GENERAL 539993o82
129469 US AUTO GLASS CENTERS $164o57 TRUCK PARTS
129470 ULTRA SCIENTIFIC $967000 LAB SUPPLIES
PARCEL SBRVICES
129471 UNITED PARCEL SERVICE $788091
l 129472 US DEPT OF COMMERCE WTI S31o50 PUBLICATION
i
i
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 4/15/93 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 04/21/93 POSTING DATE 04/21/93
WARRANT NO* VENDOR AMOUNT DESCRIPTION
129473 VYR SCIENTIFIC *79031.59 LAB SUPPLIES
129474 VALIN CORPORATION 5861.66 REGULATOR PARTS
129475 VALLEY CITIES SUPPLY CO 55v022.08 PLUMBING SUPPLIES
129476 VALLEY DETROIT DIESEL $252900 MOTOR REPAIRS
129477 VANIER BUSINESS FORMS 3827*10 OFFICE SUPPLIES
129478 VARIAN ANALYTICAL INSTRUMENTS $19628.17 LAB SUPPLIES
129479 VERTEX SYSTEMS $19007.50 COMPUTER DATA SUPPORT
129480 VILLAGE NURSERIES $375*82 LANDSCAPING SUPPLIES
129481 CARL WARREN 6 CO $300.00 INSURANCE CLAIMS ADMINISTRATOR
129482 WEATHER AND WIND INSTRUMENT 5290.53 SAFETY SUPPLIES
129483 WEST COAST ENVIRONMENTAL $21371.10 ENVIRONMENTAL TESTING
129484 WESTERN STATES CHEMICAL SUPPLY $209302*97 CAUSTIC SODA M.O.8-12-92
129485 WESTIN ENGINEERING 5540.00 ENGINEERING SERVICES
129486 ROURKE 9 WOODRUFF L SPRADLIN $619676039 LEGAL SERVICES M.O.2-19-92
129487 XEROX CORP 579819&29 COPIER LEASES
129486 GEORGE YARDLEY CO 5445.31 VALVES
129489 RICHARD B EDGAR $200*00 DEFERRED COMP DISTRIBUTION
m -----------------
S
0--4 TOTAL CLAIMS PAID 04/21/93 $194590794.11
P-4
---I
w SUMMARY AMOUNT _ --
I
Z4 #1 OPER FUND $52.51
#2 OPER FUND $5,270.05
#2 CAP FAC FUND $74,411.64
#3 OPER FUND $19,699.77
#3 CAP FAC FUND $2,447.04 -
#5 OPER FUND $4,125.34
#5 CAP FAC FUND $16,641.90
#6 OPER FUND $48.49
#7 OPER FUND $8,349.24
#7 CAP FAC FUND $12,560.84
#11 OPER FUND $924.10 - -
#14 OPER FUND $54.88
#14 CAP FAC FUND $278.95
#5&6 OPER FUND $53.64
#7&14 OPER FUND $302.61
JT OPER FUND $630,705.82
CORE $529,701.49
SELF FUNDED INSURANCE FU $30,169.91
JT DIST WORKING CAPITAL $123,995.89
-------------------
$1,459,794.11
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on May 12, 1993, 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
A0160//X
Assistant r ary, Board of
Directors cWunty 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 May 12, 1993, 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.
hai man
Bq,arq of 'rectors of County
SaMilation District No. 2
of Orange County, California
Atott;"00�a
Assistant c ary, Board of
Directors of unty 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 May 12, 1993, 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 r arded amVsurplusage.
C an
Board o irectors of County
ation District No. 3
of Orange County, California
Assistant cr ary, Board of
Directors Of my 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 May 12, 1993, 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 sha r surp usage.
C airman
and of Direc or of County
anitation Di rict No. 5
of or
Cou ty, California
Assistant e t ry, Board of
Directors of ounty 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 May 12, 1993 , 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.
�5C 'airmcd,n—'-
0a rd of Directors of County
itation District No. 6
of Orange County, California
Assistant r ry, Board of
Directors C my Sanitation
• District No. 6 of Orange County,
California
•
i
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on May 12, 1993, 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 surplusage.
airman
Board of Directors of County
Sanitation District No. 7
of Orange County, California
Of
A&Sela
Assistant re y, Board of
Directors C ty 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 May 12, 1993, reporting the actions
of District No. it 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
zdootl�
Assistant c ary, Board of
Directors f unty Sanitation
District No. 11 of Orange County,
California
i'
• I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on May 12, 1993, 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 County
Sanitation District No. 13
of Orange County, California
A06e, 0/-
• Assistan a tary, Board of
Directors of ounty Sanitation
District No. 13 of Orange County,
California
•
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on May 12, 1993, 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
oe
1-',44000-00-
Assistant a y, Board of
Directors C ty Sanitation
District No. 14 of Orange County,
California
i
y��
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�3 was duly posted for public inspection
at the main lobby of the Districts ' offices on ,
191.
IN WITNESS WHEREOF, I have hereunto set my hand this AA4
day of 19 .
Penn Kyle, A s st Secretary of
each of the Bo r ds f Directors of
County Sanitation Districts Nos . 1 ,
2 , 3 , 5, 6 , 7 , 11 , 13 & 14 of
Orange County, California
F27A.1