HomeMy WebLinkAboutMinutes 1993-07-14 COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
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OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DULY 149 1993
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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 July 14, 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
James M. Ferryman Nate Reade
x Thomas R. Saltarelli Leslie Pontious
x Roger Stanton William G. Steiner
DISTRICT NO. 2: •y_ John Collins, Chairman George Scott
• Henry W.Wedaa, Chairman pro tem John M. Gullixson
• _ Fred Barrera Gene Beyer
• Bob Bel! Barry Denes
• _ Buck Catlin Molly McClanahan
• William D. Mahoney James H. Flora
X _ Maria Moreno Norman Z. Eckenrode
_X__ Carrey J. Nelson Glenn Parker
• Iry Pickier Tom Daly
• _ Miguel Pulido Thomas E. Lutz
_.(_ Roger Stanton William G. Steiner
• George L.Zlaket Sheldon Singer
DISTRICT NO. 3: x Sal A. Sapien, Chairman Don Martinez
• Burnie Dunlap, Chairman pro tem Carrey J. Nelson
_.,L_ George Brown Gwen A. Forsythe
x Buck Catlin Molly McClanahan
John Collins George Scott
James V. Evans Margie L. Rice
James H. Flora William D. Mahoney
Don R. Griffin Arthur Brown
_X_ Gail Kerry Cecilia L. Age
Thomas E. Lutz Robert Richardson
a Eva G. Miner Wally Linn
x Iry Pickier Tom Daly
x Jim Silva Earle Robitaille
• _ Sheldon Singer George L.Zlaket
• Roger Stanton William G. Steiner
_X_ Charles Sylvia Ronald Bates
DISTRICT NO.5: _A._ John C. Cox,Jr.,Chairman Jan Debay
X Phil Sansone, Chairman pro tem Jan Debay
William G. Steiner Roger Stanton
DISTRICT NO.6: _(_ James A.Wahner, Chairman Arthur Perry
•.&_ Evelyn Hart,Chairman pro tem John C. Cox,Jr.
x William G. Steiner Roger Stanton
DISTRICT NO.7: _1__ Barry Hammond, Chairman Mike Ward
James A.Wahner, Chairman pro tem Mike Scheafer
Fred Barrera Gene Beyer
Jan Debay Phil Sansone
Ted Moreno Miguel Pulido
Charles E. Puckett Thomas R. Saltarelli
William G. Steiner Roger Stanton
DISTRICT NO. 11: Grace Wrichell, Chairman Earle Robitaille
Victor Leipzig, Chairman pro tem Jim Silva
x Roger Stanton William G. Steiner
DISTRICT NO. 13: _.2L_ John M. Gullixson, Chairman Henry W.Wedaa
_3__ Fred Barrera, Chairman pro tem Gene Beyer
x Glenn Parker Burnie Dunlap
X_ 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
Fred Barrera Gene Beyer
Barry Hammond Mike Ward
William G. Steiner Roger Stanton
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07/14/93
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Blake P. Anderson, Thomas M. Dawes,
Gary G. Streed, Penny Kyle, Assistant Board O
Secretary, Dark Esquer, Gary Hasenstab,
John Linder, Bob Ooten, Mary Simpson,
Chuck Winsor
OTHERS PRESENT: Thomas L. Woodruff, General Counsel,
Carolyn Bruskin, Harvey Hunt, Tom Nixon,
Phil Stone
DISTRICT 3 Moved, seconded and duly carried:
Receive and file minute excerpt re
Board Appointment That the minute excerpt from the City of
Seal Beach re election of mayor and
appointment of alternate Director to the Mayor and seating a new member of the
Board, be, and is hereby, received and ordered filed, as follows: ('Mayor)
District Active Director Alternate Director
3 George Brown Gwen A. Forsythe
ALL DISTRICTS The Joint Chairman welcomed recently
Presentation of Districts' pin to seated Director George Brown to the Boards
new Director and presented him with a pin bearing the O
Districts' logo. The pin is similar to the
service pins given to employees and recognizes the Directors for their service on
the Boards of the Sanitation Districts.
ALL DISTRICTS The Joint Chairman reported on the
Report of the Joint Chairman dedication ceremonies for the Central Power
Generation System held on June 30th for
the benefit of those Directors that had been unable to attend.
Chairman Mahoney also announced that the Districts had been selected as the
1993 winner of the EPA Region IX Operations and Maintenance Excellence Award
in the large secondary category, and observed that the awards program honors
plant personnel and local officials for their outstanding commitment to clean water
and contribution to maintaining the nation's wastewater infrastructure, and the
Districts' approach to plant operation, maintenance and collection system
management, and public outreach. It also acknowledges that the Districts are a
strong advocate of pollution prevention and innovation in water and energy
conservation, biosolids reuse and source reduction. It states that Orange County is
a model example of operational excellence.
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The Joint Chairman then announced the tentatively scheduled upcoming meetings
as follows:
Personnel Committee - Thursday, July 15th, at 5:30 p.m.
District 7 Selection Committee - Thursday, July 15th, at 7:30 p.m.
Fiscal Policy Committee - Wednesday, July 21 st, at 5:30 p.m.
Joint Works Selection Committee - Wednesday, July 28th, at 4:30 p.m.,
immediately preceding the Executive Committee meeting
Executive Committee - Wednesday, July 28th, at 5:30 p.m.
(Directors Victor Leipzig and Carrey Nelson were also invited to attend.)
Special Joint Works Selection Committee re Computers - Wednesday,
August 4th, at 4:30 p.m.
Engineering and Construction Committee - Wednesday, August 4th, at
5:30 p.m.
ALL DISTRICTS The General Manager reported on the state
Resort of the General Manager budget actions and that the state would not
be taking any of the Districts' property taxes
this year. The major reason is that the state's premise for confiscating local
property taxes to help balance California's budget is that they were merely taking
back the so-called bailout funds that they had provided many local agencies after
Proposition 13. However, the Districts and many sister agencies throughout the
state did not take bailout funds and this year we were successful in arguing our
case. Thus, the state will not be taking any additional enterprise special districts'
property taxes this year.
Mr. Sylvester added to the Joint Chairman's remarks regarding the U.S. EPA
Region IX Operations and Maintenance Excellence Award. He noted that this
award was for large secondary treatment plants. The Districts operate under a
301 (h) waiver provision which allows the discharge of a high quality but less than
full secondary treated wastewater in the ocean, providing the Districts meet very
stringent conditions established by the EPA. He stated that the Districts were
competing with agencies that provide full secondary treatment and,
notwithstanding, the Districts have won the award four out of the last six years.
He observed that staff took great pride in this accomplishment and hoped that the
Directors did likewise.
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ALL DISTRICTS The General Counsel reported on the status
Report of the General Counsel of a claim District No. 2 had authorized to
be filed a few months ago against the O
County and a contractor for the County who had damaged the Districts's Santa
Ana River Interceptor in an excavation. The District has received the entire amount ,
claimed and the case has been dismissed and settled.
Mr. Woodruff then briefly reviewed a memorandum included in the Directors'
meeting folders that evening relative to the lawsuit entitled U.S. Government V.
Montrose Chemical Coro.. et al. He stated that this was a final report on the
finances and reimbursements pursued from the insurers. However, he observed
that the litigation is still pending in that the corporate defendants have filed a
notice of appeal with the federal court of appeal. This will be handled by the
attorneys from the Justice Department, the U.S. Attorney's office, the California
Attorney General's office and counsel for the Los Angeles County Sanitation
Districts. The Districts will be involved to some extent making sure that our
interests are protected.
ALL DISTRICTS This being the annual meeting fixed by the
Annual Election of Joint Chairman Boards of Directors for the election of the
Chairman of the Joint Administrative
Organization, following a review by the General Counsel of the balloting
procedures, the Assistant Secretary stated that Directors Evelyn Hart and
William D. Mahoney had been nominated at the regular meeting of the Joint Boards
on June 9, 1993, in accordance with established procedures. O
There being no other nominations, the vote was polled by written ballot and
canvassed by a committee of the General Counsel and Assistant Board Secretary.
Following the canvass, the Assistant Board Secretary announced that
Director Mahoney had been re-elected Chairman of the Joint Administrative
Organization.
Joint Chairman Mahoney thanked the Directors for the vote of confidence they had
expressed by re-electing him and pledged to carry on the Districts' tradition of
excellence.
Vice Joint Chairman Hart congratulated Joint Chairman Mahoney, expressed her
appreciation to the Directors that supported her and pledged her continuing support
of the Districts' programs. She announced that she would not be a candidate for
Vice Joint Chairman for the next term.
Joint Chairman Mahoney then thanked Director Hart for the fine job she had done ,
as Vice Joint Chairman. '
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ALL DISTRICTS This being the annual meeting fixed by the
Annual Election of Vice Joint Boards of Directors for the election of the
Chairman Vice Chairman of the Joint Administrative
Organization, nominations were then called
for the post of Vice Joint Chairman, whereupon Charles E. Puckett was nominated.
There being no other nominations, the vote was then polled, and the Assistant
Secretary cast the unanimous ballot for Director Charles E. Puckett as Vice
Chairman of the Joint Administrative Organization.
Vice Joint Chairman Puckett then thanked the Directors for electing him to the
post and pledged to do his best for the Districts.
DISTRICT 7 The Joint Chairman announced that the
Election of Chairman office of Chairman of County Sanitation
District No. 7 had been vacated by the
election of Director Charles E. Puckett to the post of Vice Joint Chairman and that
election of a new Chairman would, therefore, be in order.
Director Barry Hammond was then duly nominated and elected Chairman of District
No. 7.
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
June 9, 1993, the Chairman ordered that
said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
June 9, 1993, the Chairman ordered that
said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
June 9, 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
June 9, 1993, the Chairman ordered that
said minutes be deemed approved, as mailed.
07/14/93
DISTRICT 6 There being no corrections or amendments
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Approval of Minutes to the minutes of the regular meeting held
June 9, 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
June 9, 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
June 9, 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
June 9, 1993, the Chairman ordered that
said minutes be deemed approved, as mailed. O
DISTRICT 14 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
June 9, 1993, the Chairman ordered that
said minutes be deemed approved, as mailed.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint and
Individual District Claims That payment of Joint and individual District
claims set forth on pages "A", "B" and "C"
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.
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06 02 3 06/16/93 06/30/93
ALL DISTRICTS
Joint Operating Fund - $ 890,176.68 $ 463,820.51 $ 925,165.40
Capital Outlay Revolving Fund - 876,950.79 586,576.02 783,272.97
Joint Working Capital Fund - 122,273.67 110,293.60 209,809.93
Self-Funded Insurance Funds - 16,822.54 13,214.00 35,518.58
DISTRICT NO. 1 - 145.01 9,748.97 179.36
DISTRICT NO. 2 - 114,397.98 136,422.66 31,628.86
DISTRICT NO. 3 - 39,801 .02 111,992.71 41,662.28
DISTRICT NO. 5 - 264,991 .88 53,330.78 191,250.77
DISTRICT NO. 6 - 49.01 910.85 122.63
DISTRICT NO. 7 - 17,889.48 15,146.88 16,452.05
DISTRICT NO. 11 - 1,194.86 73,714.96 804.24
DISTRICT NO. 13 - 0.00 43.01 40.07
DISTRICT NO. 14 - 847.15 511 .50 0.00
DISTRICTS NOS. 3 & 11 JOINT - 0.00 0.00 17,177.75
DISTRICTS NOS. 5 & 6 JOINT - 54,286.77 2,343.92 29,532.35
DISTRICTS NOS. 6 & 7 JOINT - 32.83 2,040.63 32.83
DISTRICTS NOS. 7 & 14 JOINT - 6,576.04 15.17 5,433.35
$2,406.435.71 $1 ,580,126.17 $2,288,083.42
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing and directing execution
and filing of documents necessary That the following resolutions authorizing
for Federal and State Grants for the and directing execution and filing of
1993-94 Joint Works Improvements documents necessary for Federal and State
and Additions Clean Water Grants and Loans under
33 U.S.C., 1251 et seq.; Chapters 12.5,
13, 14 and 15; and Division 7 of the California Water Code, and providing
certain assurances in connection with the 1993-94 Joint Works Improvements
and Additions, be, and are hereby, adopted by the respective Boards of
Directors:
District No. Resolution No.
1 93-74-1
2 93-75-2
3 93-76-3
5 93-77-5
6 93-78-6
7 93-79-7
11 93-80-11
13 93-81-13
14 93-82-14
Said resolutions, by reference hereto, are hereby made a part of these minutes.
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a purchase
order to South Coast Air Quality That staff be, and is hereby, authorized to O
Management District for payment of issue a purchase order to South Coast Air
various fees during fiscal Quality Management District in an amount
year 1993-94 not to exceed $300,000.00 for payment of
various fees required by SCAQMD
regulations, payable during fiscal year 1993-94, estimated as follows:
Tvpe of Fee Amount
Annual Emissions $ 90,000
Operating Permits 90,000
CARB Emissions 40,000
Compliance Testing 45,000
Plan Application 20,000
Miscellaneous 15,000
TOTAL $300,000
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a purchase
order to South Coast Environmental That staff be, and is hereby, authorized to
Company for emissions testing of issue a purchase order to South Coast
Job No. J-19A Environmental Company for an amount not O
to exceed $140,567.00 for emissions
testing of the Central Power Generation Systems at Plants Nos. 1 and 2, Job
No. J-19A.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 8 to the
plans and specifications for Job That Change Order No. 8 to the plans and
No. J-15A specifications for Prepurchase and
Installation of Variable Frequency Drive
Systems and Pumps for Ocean Outfall Booster Station "C" at Plant No. 2, Job
No. J-15A, authorizing five contract modifications or additional items of work at
no additional cost, and granting a time extension of 1,500 calendar days for
completion of said additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Mans and specifications for
Seismic Retrofit at Plant No. 2. Job That the Boards of Directors hereby adopt
No. P2-53-1 Resolution No. 93-83, approving plans and
specifications for Seismic Retrofit at Plant
No. 2, Job No. P2-53-1, 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. O
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ALL DISTRICTS Moved, seconded and duly carried:
Accepting Stiffeners for Primary
Clarifiers Nos. 6-15 Effluent Launders. That the Boards of Directors hereby adopt
Job No. P1-33-1. as complete Resolution No. 93-84, accepting Stiffeners
for Primary Clarifiers Nos. 6-15 Effluent
Launders, Job No. P1-33-1, 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.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Professional Services
Agreement with Black & Veatch for That the Selection Committee certification
engineering evaluation, design and of the final negotiated fee relative to the
construction support services required Professional Services Agreement with
for Job Nos. P1-46 and P2-55 Black & Veatch for engineering evaluation,
design and construction support services
required for Chemical and Wastehauler Facility Modifications at Plant No. 1, Job
No. P1-46, and Chemical and Plant Water Facility Modifications at Plant No. 2,
Job No. P2-55, be, and is hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 93-85, approving said agreement with Black & Veatch for said services, on
an hourly-rate basis for labor plus overhead, direct expenses, subconsultant fees
and fixed profit, for a total amount not to exceed $379,715.00. Said resolution,
by reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee
to solicit proposals and negotiate a That the Selection Committee be, and is
Professional Services Agreement for hereby, authorized to solicit proposals and
Job Nos. P1-40-1 and P2-47-1 negotiate a Professional Services Agreement
for Modifications to Electrical and Control
Systems, and Process Evaluations at Plant No. 1, Job No. P1-40-1, and
Modifications to Electrical and Control Systems, and Process Evaluations at Plant
No. 2, Job No. P2-47-1 .
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing membership in the
Southern California Alliance of That membership in the Southern California
Publicly Owned Treatment Works Alliance of Publicly Owned Treatment Works
(SCAP) (SCAP) in the amount of $24,000.00 for the
1993-94 fiscal year, be, and is hereby,
authorized.
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ALL DISTRICTS Moved, seconded and duly carried:
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Receive file and approve written ,
reoort of the Executive Committee That the written report of the Executive
Committee meeting held on June 23, 1993,
be, and is hereby, received, ordered filed and approved.
DISTRICT 1
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be., and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $20,569,000
Capital Facilities Fund 20,966,000
Construction Fund - 1990-92 13,513,000
TOTAL $55,048,000
DISTRICT 2
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $ 72,215,000
Capital Facilities Fund 95,991,000
Construction Fund - 1990-92 40,165,000
TOTAL $208,371 .000
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DISTRICT 3
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $ 85,349,000
Capital Facilities Fund 86,370,000
Construction Fund - 1990-92 40,463,000
TOTAL $212,182,000
DISTRICT 5
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $18,110,000
Capital Facilities Fund 20,806,000
Construction Fund - 1990-92 9,660,000
TOTAL $48,576,000
DISTRICT 6
Aoproving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $14,412,000
Capital Facilities Fund 13,168,000
Construction Fund - 1990-92 8,812,000
TOTAL $36,392,000
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DISTRICT 7
Approving 1993-94 fiscal year
budget O
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $30,127,000
Capital Facilities Fund 33,898,000
Construction Fund - 1990-92 14,775,000
TOTAL $78,800,000
DISTRICT 11
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $20,785,000 O
Capital Facilities Fund 25,394,000
Construction Fund - 1990-92 15,764,000
Bond & Interest Fund - 1958 34,000
TOTAL $61 ,977,000
DISTRICT 13
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $ 2,058,000
Capital Facilities Fund 10,404,000 ,
TOTAL $12,462,000
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DISTRICT 14
Approving 1993-94 fiscal year
budget
Moved, seconded and unanimously carried by roll call vote:
That the District's 1993-94 fiscal year budget be, and is hereby, received,
ordered filed and approved in the following amounts:
Operating Fund $ 2,659,000
Capital Facilities Fund 17,994,000
TOTAL $20,653,000
DISTRICTS 1 , 2. 3. 5. 6, 7 & 11 Moved, seconded and duly carried:
Establishing the annual Gann
Appropriations Limit for fiscal That the following resolutions selecting the
year 1993-94 annual change in California per capita
personal income as the cost-of-living
adjustment factor, and establishing the annual Gann Appropriations Limit for
fiscal year 1993-94 for each District in accordance with the provisions of
Division 9 of Title 1 of the California Government Code, be, and are hereby,
adopted by the respective Boards of Directors:
DISTRICT RESOLUTION NO. LIMITATION
1 93-86-1 $ 2,593,000
2 93-87-2 9,672,000
3 93-88-3 13,267,000
5 93-89-5 2,425,000
6 93-90-6 1,558,000
7 93-91-7 4,163,000
11 93-92-11 2,935,000
13 ---------- Not Applicable
14 ---------- Not Applicable
Said resolutions, by reference hereto, are hereby made a part of these minutes.
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ALL DISTRICTS That the General Manager be, and is hereby
Authorizing the General Manager to authorized to designate members of the
designate members of the Boards Boards and/or staff to attend and participate O
and/or staff to attend and participate in various training programs, meetings,
in various training programs, hearings, conferences facility inspections
meetings, hearings, conferences and other functions which, in his opinion,
facility inspections and other will be of value to the Districts or affect the
functions Districts' interests, including, but not limited
to, those conducted by organizations
providing specific training, state and federal legislative and regulatory bodies and
the California Association of Sanitation Agencies, California Water Pollution
Control Association, Association of Metropolitan Sewerage Agencies, and the
Water Environment Federation; and,
FURTHER MOVED: That reimbursement for travel, meals, lodging and incidental
expenses be, and is hereby, authorized in accordance with existing Districts'
policies and the approved annual budget for 1993-94; and,
FURTHER MOVED: That staff provide the Fiscal Policy Committee with a
quarterly review of training, meeting and travel expenses incurred beginning with
the 1993-94 fiscal year.
DISTRICTS 1 & 2
Actions re Memory Lane Interceptor.
Contract No. 2-30 O
Approving Change Order No. 3
to the plans and specifications
for Contract No. 2-30
Moved, seconded and duly carried:
That Change Order No. 3 to the plans and specifications for Memory Lane
Interceptor, Contract No. 2-30, authorizing an addition of $45,141 .89 to
the contract with Mladen Buntich Construction Company to settle a
dispute with the contractor and any future claims for damages to adjacent
properties caused by flooding from rains and a broken City of Orange
water line, and granting a time extension of 20 calendar days for
completion of said additional work, be, and is hereby, approved.
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Approving Change Order No. 4
to the plans and specifications
for Contract No. 2-30
Moved, seconded and duly carried:
That Change Order No. 4 to the plans and specifications for Memory Lane
Interceptor, Contract No. 2-30, authorizing an adjustment of engineer's
quantities for a net addition of $15,474.00 to the contract with Mladen
Buntich Construction Company, be, and is hereby, approved.
Accepting Contract No. 2-30
as complete
Moved, seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 93-93,
accepting Memory Lane Interceptor, Contract No. 2-30, as complete,
authorizing execution of a Notice of Completion and approving the Final
Closeout Agreement. 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 8:18 p.m., July 14, 1993.
DISTRICTS 1 & 7 Moved, seconded and duly carried:
Approving Professional Services
Agreement with Boyle Engineering That the Selection Committee certification
Corporation for the preparation of of the final negotiated fee relative to the
plans and specifications for Contract Professional Services Agreement with Boyle
No. 7-23 Engineering Corporation for the preparation
of plans and specifications for Gisler-Red Hill
Parallel Force Main, from College Avenue Pump Station to Iowa Street, Contract
No. 7-23, be, and is hereby, received, ordered filed and approved; and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution
No. 93-94, approving said agreement with Boyle Engineering Corporation for
said services, on an hourly-rate basis for labor plus overhead, plus direct
expenses, subconsultant fees and fixed profit, for a total amount not to exceed
$30,900.00. Said resolution, by reference hereto, is hereby made a part of
these minutes.
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DISTRICT 1 Moved, seconded and duly carried:
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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 8:18 p.m., July 14, 1993.
DISTRICTS 3 & 11 Moved, seconded and duly carried:
Approving plans and specifications for
Slater Avenue Pum) Station Sewage That the Boards of Directors hereby adopt
System Improvements, Contract Resolution No. 93-95, approving plans
No. 11-17-1 andspecifications for Slater Avenue Pump
Station Sewage System Improvements,
Contract No. 11-17-1, 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.
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 8:18 p.m., July 14, 1993.
DISTRICT 3
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Actions relative to Settlement
Agreement with United Oil Company
for cost recovery re oetroleum leak
Receive and file Memorandum
from General Counsel
Following a clarification by the General Counsel of the settlement, it was
moved, seconded and duly carried:
That the Memorandum from General Counsel dated June 3, 1993, be, and
is hereby, received and ordered filed.
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Approving Settlement
Agreement with United Oil
Company for cost recovery re
petroleum leak
Moved, seconded and duly carried:
That the Settlement Agreement with United Oil Company. for cost
recovery re petroleum leak, be, and is hereby, approved; and,
FURTHER MOVED: That the General Manager is hereby authorized to
execute said agreement, in form approved by General Counsel.
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 8:18 p.m., July 14, 1993.
DISTRICT 7 Following a clarification by the General
Receive and file Summons and Counsel regarding the location of the
Complaint. Loyd T. Nitzen. II vs. incident, it was moved, seconded and duly
Orange County Sanitation District, carried:
Case No. 712847
That the Summons and Complaint, Loyd T.
Nitzen, II vs. Orange County Sanitation District, Case No. 712847, relative to a
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 dews, be, and is hereby, received and ordered filed; and,
FURTHER MOVED: That the District's 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 8:18 p.m., July 14, 1993.
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 8:18 p.m., July 14, 1993.
-18-
07/14/93
DISTRICT 14 Moved, seconded and duly carried:
Adjournment O
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 8:18 p.m., July 14, 1993.
DISTRICTS 5 & 6
Actions relative to Replacement of
Pacific Coast Highway Gravity Sewer,
between The Arches (Newport
Boulevard) and Dover Drive, Contract
No. 5-37-4
Verbal report of staff
The Director of Engineering reported that in May, the Directors approved
the plans and specifications for Replacement of Pacific Coast Highway
Gravity Sewer, between The Arches (Newport Boulevard) and Dover
Drive, Contract No. 5-37-4. This sewer is used to transport wastewater
collected jointly from the collection systems of the cities of Newport
Beach and southern sections of Costa Mesa to Treatment Plant No. 2.
Mr. Dawes briefly described the coordinating activities with the City of
Newport Beach, the business community and Cal Trans to minimize
construction impacts for the project. O
Mr. Dawes stated that on June 15, 1993, nine bids were received for this
project. The bids ranged from a high of $2,386,190.00 to a low of
$1,674,539.00, submitted by Colich & Sons and recommended that the
contract be awarded to the low bidder.
Approving Addendum No. 1 to
the plans and specifications for
Contract No. 5-37-4
Moved, seconded and duly carried:
That Addendum No. 1 to the plans and specifications for Replacement of
Pacific Coast Highway Gravity Sewer, between The Arches (Newport
Boulevard) and Dover Drive, Contract No. 5-37-4, making miscellaneous
modifications and clarifications, be, and is hereby, approved.
O
-19-
JNU 9199 - JT DIST WURKIN6 CAFITAL PROCESSING DATE 5/26/93 FA6E 1
F+EIORT NUMiJLR AP43
CuUNTV SAw1TAT1UN U14TRICTS OF URANbL COJNTY
CLAIMS PAID .t/U2/93 FUSTING DATE Cb/G2/93
APPANT NO. VENUUR AhOUNT OLSCRIPTION
13C119 ASTM SBJ.25 COMPUTER SOFTWARE
1'1.Iin AMLHICAN TiLLFHONL a TELLLhAFh 5.I.61.4i LONG DISTANCE TELEPHONE SERVICES
13Z121 A T A T 5254.27 LONG DISTANCE TELEPHONE SERVICES
13L122 ACCU - SLUUbE 4491.4Z LAB SUPPLIES
13C123 A1F COLD SUPPLY INC 5382.34 ELECTRIC PARTS
13.124 ALLIED SUPPLY CU 12 053.20 PLUMBING SUPPLIES
1 13('125 AMLRICAN FLELT PARTS S190035 TRUCK PARTS
i3il26 AMLH SUCILIY FOh MICRUBIOL06V 3,350.99 PUBLICATIONS
13C127 AMICON9 IWC S19188.37 LAB SUPPLIES
13G12P ANGEL SCIL14TIFIC IRODUCTS $73u.31 LAB SUPPLIES
136129 ANIXTEk - UISTRIbUJION 3,39Z.29 COMPUTER SUPPLIES
13C13� ANThUNY PEST CUwTAOL S14U.Uu SERVICE AGREEMENT
13(.131 A-PLUS SYSTLMS 584i.46 NOTICES & ADS
13L132 ARMOR - VAC S39U.Lv STREET SWEEPING
13C133 ARTS DISPOSAL SERVICE INC $510.41 TOXIC WASTE DISPOSAL
133134 ART WOkKS SZ67.65 OFFICE SUPPLIES
13(.135 ASSOCIATED CONCRLTL FkOD 1 $547.46 BUILDING SUPPLIES
13U136 ASSUCIAILD LAh6hATi;R1LS Sir[7b.uj LAB SUPPLIES
X13(137 6F1 FORTAbLE SLHVICLS S197.55 EQUIPMENT RENTAL
13C131m BKK LANDFILL S.gbeboib RESIDUALS REMOVAL M.O.10-9-91
= SAFETY SUPPLIES
,-, 13C139 BRW SAFETY 8 SUPPLY $504o27
bd 130146 BANK OF AMLRICA N1 & SA AS 419EU3.67 DEFERRED COMP TRANSFER
BATTERIES
13(141 BATTEkY SPLCIALTILS 5335.54
l:(142 BAULK CUMPRESSLF, 1117.91 SAFETY SUPPLIES
LAB SUPPLIES
131143 SAATLR UTAbNOSTICS 114L $:3ti80.33
SECURITY SYSTEM PARTS
1 131144 BELL SECURITY 5915.OU
�-' 13(I45 610 VENTUHLS INC 138.G0 LAB SUPPLIES
13L146 BISHUF C Uhl-A14V $16.31 TOOL PARTS
TRUCK PARTS
1?i147 80N-A-RUf_S $�.93086 LAB SUPPLIES
13fl4b BRLNNER-FIEULEF L ASSOC IN $333.41 ENGINEERING SERVICES J-19
13( 149 BK06N AND CALDoLLL CONSULTANTS ib3.568.iB HARDWARE/LUMBER
1?C1s0 E+UILDER'S EMFuRIUM 556.33 PUBLICATION
13.' :f.i BNI bUGKS S4b.BU
ELECTRIC SUPPLIES
13( 152 BUHKE ENGINEEHINu CO Sb5...b7
SURVEY SERVICES
131153 BUSH AND ASSLCIATLS INC 54028.00
13L154 6AHY G STHEEC 4,29752.27 PETTY CASH REIMBURSEMENT
INSTRUMENT PARTS
13C155 C M 1 S1.563.46
REGULATOR PARTS
13C156 CALTROL I4C $107.43
CAMERA PARTS
13L157 CAL'S CAMfh AS ANU V1ULG $86.86
TRUCK PARTS
13: 15P CASE IOWLk 6 EQUIPMENT 5,�37.1;.
13C159 CENTRE f+RANDS S228.38 REFUND USER FEE OVERPAYMENT
OFFICE FURNITURE M.O.1-13-93
13L1Eu CENTHIF0111T CUPME14CIAL 1N1 $24L9025.69 SAFETY SUPPLIES
13(.161 CLNTURY SAFETY INN T & SUPF 519133.11 REFUND USER FEE OVERPAYMENT
13f1E2 CHRUMA SYSTLMS Sa94U1.40 LAB SUPPLIES
13f163 CULE-PARY.ER INSTRUML14T CJ 5273.7J CONSTRUCTION I-9
13(164 COLICh AnD SOUS S710420.0u
FUND NO 9199 — JT GIST UURKIN, CAPITAL PROCESS1N6 DATE 5/Zb/93 1AbL z
REPORT NUMHEk AP93
CUUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS I,AIU :E/Ce/93 POSTING DATE U6/02/93
6ARRANT NO. VLNOUR AMOUNT DLSCR1P110N
1351Et COMFRESSOR COMPONLNTS OF CA SCou37o24 MECHANICAL REPAIRS
13LICE COP.F USA 9 1NCe 619431o39 COMPUTER SUPPLIES
13C167 CONSOLIDATED ELECTRICAL UIST Sllo3r4o42 ELECTRIC SUPPLIES
130168 C014TINENTAL AIR IUULS INL S286o6u TOOLS
131169 CONTRACTURoS 800K STURE S,,,.5oiiu PUBLICATION
13C17U COOPER INUUSTRIES INC S6;.7.67 MECHANICAL PARTS
13C171 COSTA MESA AUTO SUPPLY S388e76 TRUCK PARTS
13E172 COU14TY UHOLESDLL LLECTRIC S382o45 ELECTRIC SUPPLIES
130113 CVBLkEK 829735oli ELECTRICAL REPAIRS
13f.`174 CALIF DEPT OF TONIC SUBSTANCE Sig [iloli3 HAZARDOUS SUBSTANCES TAX
13C175 OML INC S10805i ELECTRIC PARTS
13L176 GAMES B MUORE Sljo9ctiob� ENGINEERING SERVICES P1-38-3
136177 DANIELS TIRE SERVICE S267e6b TRUCK PARTS
13L170 DAFPLR TIRE S1ob74o5S TIRES
13CI79 DE GUELLE S SUNS GLASS CO $175oGO GLASS
1301PO CE2URIK AND/OR CS CO $299.44 VALVES
130181 DIATEC ENVIRONMENTAL $39842.12 ANIONIC POLYMER M.0.8-12-92
m 13C1F2 DIGITAL EQUIPMENT CORP 4419�111o83 COMPUTER EQUIPMENT
>G 13G11.3 DISPOSAL CONTRUL SERVICE IN Silo'061o51 TOXIC WASTE DISPOSAL
= 13E:84 GUMAR ELECTRIC INC S39600o0U ELECTRIC SERVICES
bd 13f:,IR5 DORADO ENTERPRISES INC S1969Go6u PLANT MAINTENANCE & REPAIRS
�—� 13011-6 DUNN EDWARDS COkP Sb19o11 PAINT SUPPLIES
13L1b7 EoCoSa S387001) PUBLICATION
A 13C1R8 ESF NORTH $411.18 BUILDING MATERIAL
1 13C189 EAGLE DISTR16U11Nb S131e82 SAFETY SUPPLIES
IV 13C19C LASTMAN INC $69382*72 OFFICE SUPPLIES
130291 EBEkHARU EQUIPMENT $134045 TRUCK PARTS
131192 ECOANALYSIS INC S14o279o08 OCEAN MONITORING M.0.7-17-91
13C193 EDUCATIONAL DEVLLUFME14T SPEC S7oJ00o0u "THINK EARTH" PROGRAM
13L194 ELLC7RO—TEST INC S89u47o5L ELECTRICAL SERVICES
13C195 ELECTRO NUMEkIC.S INL $179.47 INSTRUMENT REPAIRS
1311196 ENCHANTER INC 859U4LouC OCEAN MONITORING M.0.6-10-92
13C197 ESSENCE GROUP S2U0o41 COMPUTER PARTS
13C198 CHARLLS EVANS k ASSOC* 815oC00ouj CONSULTING SERVICES
130199 FKM CUPIEH PRODUCTS 8539.U7 COPIER SUPPLIES
13C2C0 FMC CUkF SS08oUU LAB SUPPLIES
13G2n1 FEUEkAL E%FKLSS CURP $165.75 AIR FREIGHT
13'2C2 FIRRELLLAS S81o72 PROPANE
13(20 FILTLR SUPPLY CU $90479063 PUMP PARTS
130204 FISCHER R PORTER CO S59114053 INSTRUMENT PARTS
1302V5 FISHER SCIENTIFIC CO 1299.77 LAB SUPPLIES
1302C6 FISONS INSTRUMENTS S187o7b LAB SUPPLIES
13f2C7 FLU—SYSTEMS $333.19 PUMP PARTS
13C2C8 FONMA SCIENT1F1C9 I1wCo S69o05 FREIGHT
13f2U9 FOFESTRY SUFPLIERS INC 83eb8 HARDWARE
13C216 FOSS MARITIME Cu S19677o4u JANITORIAL SUPPLIES
0 0 0
FUND NO 9199 - JT DIST WORKINU CAPITAL PROCESS1Nb DATE 5/ib/93 PALL 3
REPORT NUMBER AP43
CUUh11 SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FAIU Lc/C2/93 POSTING UATL i,6/02/93
WARRAKT NO. VENUUk AMOUNT DESCRIPTION
131211 FOUNTAIN VALLIY CAMLF°A i286.3G FILM
130212 CITY OF FUUNIAIN �ALLLY $79452079 WATER USE
13 02 13 FOUNTAIN VALLLY FLINT SiI506.3i PAINT SUPPLIES
13E214 THE FOXVJRO CO S19673.01 INSTRUMENT SUPPLIES
13(215 FREUERICK PUMP i6 LNGINEE'RIK 56z7.5c CHLORINATION PARTS
13C216 FRLE6AY TKUCK PARTS 1184.51 TRUCK PARTS
130217 CITY OF FULLERTON $41.73 WATER USE
130218 GST• INC. S1.356.1a OFFICE SUPPLIES
130219 GAwAHL LLMHER co $49364.41 LUMBER
13C220 GARRATT-CALLAHAN COMPANY i87.28 CHEMICALS
13C221 GENERAL FLECTPIC SUPPLY CU. S1r402.04 ELECTRIC PARTS
13C222 GENERAL TELEPhONE Cu S155.U9 TELEPHONE SERVICES
13C223 GTLkLICH-MITCHLLL INC 1138.55 PUMP PARTS
13C224 GRAPHIC CONIHOLS 5131.7.5 OFFICE SUPPLIES
13L225 GRAPHIC DISTRlt)UTURS S49329.40 FILM
13E226 GRAFHIC MANAGEMLNT GROUP INC S197GOoOO COMPUTER SOFTWARE
130227 DAVIU R. GRIFFIN Si3v510.6C LEGAL SERVICES 1-20-93
m 130228 HACH CUMFANY $56.52 CHEMICALS
X 13(229 GEOkGE T HALL CO $91.89 ELECTRIC PARTS
= 1;C230 CHARLES G HAHU1 INC $218@19 BUILDING MATERIALS
130231 HAUSER ENbI(ILERIIvG S37b.a' LAB SERVICES
13C232 EG HELLER•S SON INC $19827.72 TOOLS
-I 13C233 hLLPMATLS PLRSONNLL SLRVICLS SloU32.60 TEMPORARY SERVICES
:3C234 HLLLETI FACKAHU S721.00 SERVICE AGREEMENT
13C235 RS HUGHES CU 1NL S1s785.75 SAFETY SUPPLIES
111 13CZ3L CITY OF HUNTINGTCT, bEACF( $79679.75 WATER USE
130237 hUNT1NUTO(+ AMC/JECP`lRENAULT Si96.44 TRUCK PARTS
13023A HUNTINbTOK bEACh( <<UbBEF STA S126.28 OFFICE SUPPLIES
13C239 hUNT'S FINAL FHASL S194b5.GG CONSTRUCTION SERVICES
13e24C IMPERIAL WEST CHEMICAL i339127.15 FERRIC CHLORIDE M.O.11-18-92
13C241 1NUUSTRIAL THkEADLU PRUUUCTS $909.55 CONNECTORS
13(242 INGkAM PAFEk 3113.6,E OFFICE SUPPLIES
13C243 INLANU EMFIRE EUUIPMENT CO. $31.44 TRUCK PARTS
13C244 IRVINE RANCH WATER UlhTkICT SZ28.07 WATER USE
13C245 J.S.b. LN61NEERINu 349120.OL ENGINEERING SERVICES J-19-1
13f24E CHEAT rESTERN SANITARY SUPP $434.11 JANITORIAL SUPPLIES
13(247 JAVAID CONTRACTORS INC $879485.91 CONSTRUCTION P2-23-5-1
13024h JUhNSTONE SUPPLY i.Ob18.98 ELECTRIC EQUIPMENT
130249 JOHES CHEMICALS INC S799.81 CHEMICALS
13025L KEEN-KUT AHkAa1VL CU $148016 TOOLS
130251 KETILNbURb MARINE $263.13 LAB SUPPLIES
13C252 KING bEAkING INC $909.46 MACHINE SUPPLIES
13C253 KNOX 1NUUSTRIAL SL(PPLILS $389.75 SAFETY SUPPLIES
130254 LA MOTTE CHEMICAL FRODUCTS S74.6b MACHINE SUPPLIES
13C255 LAMSON CORF-UHAII014 $197.98 MECHANICAL SUPPLIES
13L256 LAYNE ENVIP(1NMLNIAL S2.uQ0.GU SOIL TESTING
FUND NO 9199 - JT DIST e0P.K1NU CAFITAL PROCLSSINb DATE FALL 4
REPORT NUMBER AP43
CuUN1Y SANITATION i,ISTRIC15 OF UkAN6L COUNTY
LLAIMS FAIU uo/L2/96 PUJTINb UATE :6/u&-/9�p
6ARRANT NOo VLNDOk AMOUNT UESCRIPTION
13C257 LAYMAfV9 J06LS 8 UYE9 LAWYEkS 5149111.L1 LEGAL SERVICES M.O.5-13-92
13C258 KP LIMUSTRUM INC S9.9516.6L CONSULTING SERVICES - ENVIRONMENTAL
13(`259 COUNTY SAWIIAT1LN DISTRICT b6935Z.Z4 JEIP PROGRAM
13L2E0 MBC APPLIED LNVIRONMENTAL 1933.33 OCEAN MONITORING
13C2E,1 MPS $171.59 PHOTOGRAPHIC SERVICES
130262 MACDONALU-STEPPENS LAB $928.U( LAB SERVICES
13C263 MAINTENANCE FHUUULTS INL 239934.95 MECHANICAL PARTS
13C264 MANHOLE ADJUS1IIv, MANHOLE COVER ADJUSTMENTS
130265 MARVAC ELECTRONICS 1185.33 INSTRUMENT SUPPLIES
13Z266 MATT - CHLOR IrvC Sb.63 VALVE PARTS
13G267 MCGARRY CENTRAL TYPEHkITLR 1 $34.00 SERVICE AGREEMENT
13026P MICHUAGL uF LEkPllUS $29b92o01 COMPUTER SOFTWARE
13C.26Q MIDt,AY hFG 8 MAChlnikvG S79i91.o9 MECHANICAL REPAIRS
13'6-270 MISSION INDUSTRIES SeocC4.b3 UNIFORM RENTALS
13C271 MLAUUN PUN7ICH CONS7RUC710N S1019473.4^ CONSTRUCTION 2-30
13C272 MONTGOMLRY LADURATURIES $d9440.5, LAB SERVICES
13C273 TOM MOORE $900.O0 CONSULTING SERVICES - MAINTENANCE
R1 13C274 MOTION INLUS7kIE5 INC 5527.3._ MECHANICAL PARTS
>G 13^275 NATIONAL SANITAkY SUPPLY $159.54 JANITORIAL SUPPLIES
= 13C276 NEW HORIZONS COMFUTLk CLNIE 1440oJG TRAINING REGISTRATION
`y 130277 NEbARK ELECTRONICS 1144.04 INSTRUMENT PARTS
13r.2?8 NOPSKOG ELECTRIC VEHICLES $149733.74 ELECTRIC VEHICLES
-i 130279 OFFICE ELECTRvNICS9 INC. 1247.29 OFFICE SUPPLIES
13028G UCCUFAliONAL VISION SERVICLS 5595.24 REIMBURSABLE SAFETY GLASSES D
13C;.81 OFFICE PAVILIUN/INTLklLR kES 519429.32 OFFICE FURNITURE
1.',L282 OFFICIAL A1PLINIE LUIUE A bboou:; SUBSCRIPTION
1302F3 DX SYSTEMS CO $79632.b9 CHLORINE M.O. 10-9-91
130284 OkANLI COUNTY AU10 PARTS C $539.5:, TRUCK PARTS
13r285 ORANGE COUNTY ChEMICAL LU $935.9, CHEMICALS
13C286 ORANGE COUNTY fAhM SUPPLY L 5991.57 GROUNDSKEEPING SUPPLIES
13C21,7 OR64GE VALVE & FITTl(vL LG. 8�,9451.86 FITTINGS
13C21-p OXYGEN SEPVICL 139931053 SPECIALTY GASES
13G2b9 UC EMFL RETIHEMLNT SYSTLM S39b28o37 DATA ENTRY SERVICES
13C29G COUNTY SANI TAT IOa DISTPICT $39262.41 REIMBURSE WORKERS' COMP INSURANCE
13C291 PS51 91530uk, SEWER VIDEO INSPECTION
13r292 P A C I F I L PARTS $ 7.4o INSTRUMENT
13C293 FALIFIL SAFETY EUUIPMLNT CO S1o76Goo:: SAFETY SUPPLIES
136254 PACIFIC BELL S72d.J3 TELEPHONE SERVICES
13C295 PAOKE JANITORIAL SUPP Se9b12o5:. JANITORIAL SERVICES
136206 FAK BEST $126.74 JANITORIAL SERVICES
13(-297 PALISADES RESEAkCH SL20.42 COMPUTER SOFTWARE
131:29F FALMIEFI9 TYLEn9 6ILNLk9 1758.35 LEGAL SERVICES M.O.6-12-91
13C299 PAkAGON CABLL 536.7b CABLE SERVICES
13C3CC PARTS UNLIMITLU Si9524odi TRUCK PARTS
1363C1 PATTEN CORP/ TAYLOR INSTk $550.93 OFFICE SUPPLIES
1303L2 PERKIN-ELMEP CURFUkATIUN 154.85 LAB SUPPLIES
0 0 O
FUND NO 9199 - JT UIST WURKIN6 CAIITAL PROCLSS1Nb DATE 5/;c6/93 FALL 5
Ri�PURT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANbL COUNTY
CLAIMS PAID Ub/62/93 POSTING DATL G6/02/93
WARRANT N0. VENDun AMUUNT ULSCR1PTION
13C3C3 PERMA SEAL SZ9779.65 HARDWARE
13u304 PEROXILATION SYSTEMS INC $99536.6b CHEMICALS
13C305 PIMA GPO SYSTEMS INC 51529128.43 RESIDUALS REMOVAL M.O.5-8-91
13006 FITNLY BOWES C'REUIT CORP 1:93.21 POSTAGE MACHINE LEASE
130307 POLYMETRICS9 INC. $19&44.05 SERVICE AGREEMENT
13C3CH FULYPURE INC Sa39.ta.6= CATIONIC POLYMER M.O.3-11-92
13C3f9 POSITIVE FURMULATGkS• INC. 3.,152.2E CHEMICALS
130131C FOWEk ELECTRO SUFFLY CO $124.10 ELECTRIC SUPPLIES
13011 PRECISION INDUSTRILS 129803.63 HARDWARE
13CZ12 hARULD PRIMROSE ICE 3162.uj ICE
136313 MIKE PURLICh 6 SGIJS s2lusb5l.lU CONSTRUCTION 5-35-2
130314 THL FRUJECI SOLUTIONS LO. 149960.1'G INSTRUMENTATION INSPECTION M.O.7-17-91
13E315 FULSAFEEDER S4:b.Uu PUMP PARTS
130!16 RPM ELECTRIC MUTJRS 1574.24 ELECTRIC PARTS
13C317 PAININ INSTRUMENT CO $19036.90 LAB SUPPLIES
13018 RED WING ShULS 1247.39 REIMBURSABLE SAFETY SHOES
13C319 REUI EXPRESS $28.35 MESSENGER SERVICES
13C32� ThE REGISTER S9c7.26 NOTICES & ADS
rn 130321 REISH MARINE STUDIES9 INC 3700.LG OCEAN MONITORING
X 13022 MCJUNKIN-REPUBLIC SUPPLY 11.80.53 PLUMBING SUPPLIES
= 13C323 RENULD INC. 51g590.54 MACHINE PARTS
'-" 13C324 RICH CLLUk LAB Siu3.44 PRINTING
130Z5 J R RObLRIS CORP $499332.73 CONSTRUCTION J-23-1
13G326 ROSE MUUNT/UNILUC $19062.93 INSTRUMENT SUPPLIES
13MJ JOSEPH T RYERSUN & SUN IN S29080.78 METAL
n 13CZZP S.S. MECHAwICAL Si3.3U5.bJ CONSTRUCTION P-33-1
13C329 SAFLIY-KLLEI4 CORN $39675014 PARTS CLEANER
13C3!13 SANCUN ENGINEERING INC 37G0.OU PLANT REPAIRS
130331 SANTA ANA ELE:CTRIL MOTOkS 1381..-3 ELECTRIC MOTOR REPAIR
13C'32 SANTA FE INDUSTFIAL ELASTICS Y19335.82 PLUMBING SUPPLIES
13C333 SANTA UAIvK 511904.82 CONSTRUCTION RETENTION 2-30
13f.•334 SChULLk E146INEERIN6 CUK1. S159b00.00 ENGINEERING SERVICES
13r335 SCIENCE APFLICATIGIIS INTOL S1279oc1.4� OCEAN MONITORING M.O.6-10-92
13C336 SEWER EQUIP CO OF AMLRICA $10591.57 HARDWARE
13037 SFIAMkUCK SUPPLY $426.bH HARDWARE
13038 SHEPHERD MACHINERY CO $19583.34 TRUCK PARTS
1315339 SHURLLUCK SALLS $69624.91 TOOLS
13C340 SILVERS INSTRUMENIATION itE33.34 LAB SUPPLIES
13L341 SIL-MED CORP $90.23 LAB SUPPLIES
13G342 SLOAN MANAGEMENT REVIEW 3:9.L1 PUBLICATION
13C343 SG CUAST AIR uUALITY 137 034.99 PERMIT FEES
130344 SUUTNLRIt CALIF ED1b0N Cu 3372.633.7e POWER
13C345 SO CAL 64S CU 119415.141 NATURAL GAS
13C346 SG CALIF WATER CU 135.32 WATER USE
13E347 SOUTHERN COUNTIES OIL CO $19944;1.67 DIESEL/UNLEADED FUEL
13G348 SOUVENIR PHOTO S19.bb PHOTO SERVICES
FUND NO 9199 - JT DIST UURK1NG CAPITAL PROCESSING DATE t/2b/93 PAGE 6
P.EPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS FAID :6/C2/93 PUSTINb DATL GE/02/93
HARRANT NO* VENDOR AMOUNT DESCRIPTION
13G349 SPARLING INSTRUMENT CO INC S5JvoJL INSTRUMENT PARTS
13C3`C STAMEN Z SPASSC•FF F'L 859600oCL ENGINEERING SERVICES
130351 UESTALLUY INC $431o8b WELDING SUPPLIES
13f,L!2 SPECIAL PLASTIC SYSTEMS INC $2GIo32 PLUMBING SUPPLIES
13C353 STRA7AGENL S195190;:9 LAB SUPPLIES
13C354 SUNSET FORD 3906099 TRUCK PARTS
13'.355 SUPEkH ONE-HuUR FF+OTU b26o2E PHOTO SERVICES
130°6 SU—RED FABRICATORS INC 1SL.UO PLANS & SPECS REFUND
130357 SUR—LITE CORPORA71UN S7193U1o39 GAS FLARE PARTS
13C356 TCH ASSOCIATES S29948.C4 LAB SUPPLIES
130359 TAYLOR—DUNN MFG COMFANY 119-i6 TRUCK PARTS
13036C TECHNICAL PRODUCTS & CThLS $29462.86 INSTRUMENT SUPPLIES
130361 TEKDRAULICS SIV9110o4b PUMP PARTS
13C362 TEKTRONIX INC $465.63 LAB SUPPLIES
13V363 TELE-CELLO INC 6.37.U2 HARDWARE
130364 TONYOS LOCK 6 SAFE SLRVICE $B1oCk, KEYS
130365 TOOLS t TECHNIQUES INC 8329.11 COMPUTER SOFTWARE
rn 13E366 TOYO LANDSCAPING CO SJ9424o4t: CONTRACT GROUNDSKEEPING M.O.1-13-92
X 13C3E7 JG TUCKER 8 SON INC $951.33 INSTRUMENT PARTS
= 1303FB UHLERo INC S9692G367u CONSTRUCTION 5-32 & 5-33
to 130369 UNITED PARCEL SERVICE S437o94 PARCEL SERVICES
p__4 13 03 70 UNIVERSITY OF CALIF PRESS S89o2U BOOK
13(371 US GOVERNMENT PRINTING C#FF d319.UG PUBLICATION
3�:. 13C372 VALLEY CITIES SUFF'LY LO S771o54 PLUMBING SUPPLIES
13C373 VERTEX SYSTEMS $39311*25 COMPUTER DATA SERVICES
13C374 CARL bARREN a CG 81o105032 INSURANCE CLAIMS ADMINISTRATOR
130375 WESTCAS IMEMbERSHIP) $19400000 MEMBERSHIP FEES
13C376 6ESTERN STATES CHEMICAL SUVFLY $239696969 CAUSTIC SODA M.O.8-12-92
130377 HHLSSUE VARCC $29976.56 MECHANICAL PARTS
130378 ROURKE 8 dUODRUFF K SPRAULIN S1149453o36 LEGAL SERVICES M.O.2-19-92
130379 GEORGE YARDLEY CU $19394.54 LAB SUPPLIES
1!C3P0 JOHNSON YOKOGAbA CORP S201o34 CHARTS
-----------------
TOTAL CLAIMS PAID Cb/62/93 $294669435o71
o _ . o
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/26/93 PAGE 7
COUNTY SANITATIO14 DISTRICTS OF ORANGE COUNTyORT NUMBER AP93
CLAIMS PAID 06/02/93 POSTING DATE 06/02/93
SUMMARY AMOUNT
#1 OPER FUND $118.77
#1 CAP FAC $26.24
#2 OPER FUND $952.00
#2 CAP FAC FUND $113,445.98
#3 OPER FUND $25,913.02
#3 CAP FAC FUND $13,888.00
#5 OPER FUND $4,249.30
#5 CAP FAC FUND $260,742.58
#6 OPER FUND $49.01
#7 OPER FUND $1,955.11
#7 CAP FAC FUND $15,934.37
#11 OPER FUND $1,194.86
#14 OPER FUND $88.80
#14 CAP FAC FUND $758.35
#5&6 OPER FUND $2,950.77
#5&6 CAP PAC FUND $51,336.00
#6&7 OPER FUND $32.83
#7&14 OPER FUND $6,576.04
JT OPER FUND $890,176.68
CORP $876,950.79
nl SELF FUNDED INSURANCE FUNDS $16,822.54
X JT DIST WORKING CAPITAL FUND $122,273.67
--------------
�_. $2,406,435 71
to
.--4
n
i
v
UNU NC 9199 - JT DIST nUkKINI, CAPITAL PROCLSSIN%i DATE 6/l.i/9.5 PAGE 1
REPORT NUMBER AP43
COUNTY SMNITATIUN DISTRICTS OF ORANGE COUNTY
CLAIMS FAID LE/16/93 POSTING DATE 06/16/93
. ARRANT NOo VLIvDJk AMOUNT DESCRIPTION
13C41e ABM BUSINESS MACHINES $152050
13E419 MAU SYSTEMS $-'06o43 OFFICE MACHINE
13042U AG TECH COMPA14Y S561965064 INSTRUMENT PARTS
RESIDUALS REMOVAL M.O.10-8-91
131421 ACLU-LAbS kESEAkCH INC $150.00
LAB SERVICES
1!^422 ADAMSON INDUSTRIES S379.94
LAB SUPPLIES
1!C4:3 ADVANCED ENGINL TECH CORP $149449o0J ENGINEERING SERVICES
13C424 AIR PhOTu SERVICES S19t.3.33
PHOTOGRAPHIC SERVICES
13L4<< AIR PRODUCTS K CHEMICAL IN 4179432.OG
O&M AGREEMENT OXY. GEN SYST M.O.8-9-89
13C426 ALL COUNTIES DELIVERY S49*C3
DELIVERY SERVICES
13CA27 ALLIE13 SUFFLII C� $25.19
VALVES
13C428 AMERICAN ACRYLIC MFG $232o44
LAB SUPPLIES
13u429 AMERICAN AIR IILTER INC 5i9435.88
MECHANICAL SUPPLIES
130430 AMERICAN NAT°L STANDARDS ANSI $85.00 BOOK
13L431 AMERSIIAM CORP, $199.34 LAB SUPPLIES
13C432 ANIATER - DISTRIBUTION S68.96 OFFICE SUPPLIES
13V433 APPLIED BIOSYSTEMS INC S153.51 LAB SUPPLIES
130434 ABC LAbURATORILS S47uoLu LAB SERVICES
13043! ARENS INDUSTRIES INC S570.IU INSTRUMENT SUPPLIES
rn 130436 ARIZONA INSTRUMENT S1o303.91 INSTRUMENT PARTS
X 130437 ARMOh' - VAC 1-4GboGU VACUUM TRUCK SERVICES
13C438 ASSOCIATED CONCRLTE PROD I bob8.L5 BUILDING MATERIALS
~ 13C439 RANCOLPH AUSTIN CO Si9489.62 LAB SUPPLIES
13C440 AUTOMATIC DATA PPUCESSING $29700.36 PAYROLL SERVICES
--� 130441 GFI FORTALLE SERVICES SiGlo54 RENTAL EQUIPMENT
13C442 bRk SAFETY & SUFPLY $115.72 SAFETY SUPPLIES
I 13G443 BALL ICON GLASS PACKAGINb CUkF S1uo6C REFUND USER FEE OVERPAYMENT
�. 130444 BANANA BLUEPRINT $59097.19 BLUEPRINT SERVICES
13D445 BATTERY SPECIALTIES S1971104a BATTERIES
IZL446 BAUER COMPRESSOR 1707ob4 SAFETY SUPPLIES
130447 BAMTER DIAGNOSTICS INC $59979o3U LAB EQUIPMENT
_3C446 RDBLk1 BEAUCHAMP $29&-32o50 CONNECTION FEE REFUND
13L449 A BIEDERMAN IIC 1428o2• INSTRUMENT PARTS
13C450 PIOMERIEUa VITFK INC S89383.�.8 LAB SUPPLIES
13E451 BISHOP COMPANY S185o21 JANITORIAL SUPPLIES
13G452 NUEHRINGER MANNHEIM 1:27oE0 LAB SUPPLIES
13C'453 BOLSA RADIATOR bLRV1LE $2�5.03 RADIATOR REPAIRS
13C454 80LIRONI) DATA MAINTENANCE SiB5.�u COMPUTER DISK MAINTENANCE
13L455 BON-A-FUES Sz;65.43 TRUCK PARTS
13C456 BRENNER-FIEDLER k ASSOC IN S19063.78 COMPRESSOR PARTS
131457 NkITHINEE ELEC7kIC $19597.7J INSTRUMENT PARTS
13C45k BROWN AND CALDwLLL CUNSULTANIS 1639369.26 ENGINEERING SERVICES J-19
13C459 BUSH AND ASS,CIATLS INC S4g6C8.uU SURVEY SERVICES M.0.6-10-92
13C4E1 GARY G STREED S49944o8b PETTY CASH REIMBURSEMENT
13E461 BUTLER PAPLk COMPANY S4Lo.7a OFFICE SUPPLIES
13C4E2 CEM CURPORATION $87o25 LAB SUPPLIES
13C463 C M I S19703oL1 ELECTRIC PARTS
0 0 0
UND NO 9159 - JT DIST WORK1Nb CAPITAL PROCESSING DATE b/lb/93 FACE
RLPORT NUMULR AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID C6/16/93 PUNTING DATE O6/16/93
ARRANT NO. VENDOR AMOUNT DESCRIPTION
13G464 CNC MUDILL SPEECOMETLR ib9.55 TRUCK PARTS
1304E.5 CS COMPANY $29936944 VALVE PARTS
13C466 CAL-GLASS FUR kESLAkCH 114C. 1366.62 LAB SUPPLIES
13C467 CALTRUL INC 119739.45 REGULATOR PARTS
13E466 CALIF ASSOC OF SANITATION 150CoUG MEETING REGISTRATION
13(469 CALIFUkNIA AUTUMATIC GATE s958.83 SERVICE AGREEMENT
+ 13C47C CALIF• ENVIRONMLNTAL CONTROLS 1164.63 CHLORINATION PARTS
13G471 JOHN CAROLLO LN#�INLERS sib4#426.38 ENGINEERING SERVICES P1-36, 11-17
13C472 CASTLE METAL $659.95 METAL
13C473 CENTkEPuINT COMMERCIAL INT 1331.7G OFFICE SUPPLIES
13C474 CENTURY PAINT $115032 PAINT SUPPLIES
13C475 CENTURY SAFETY 1NST & SUFF• $39767.76 SAFETY SUPPLIES
13C476 COAST FIRE EGU11'MLNT 140.53 SERVICE AGREEMENT
13(477 CULL-PARMER INSTRUMENT Cu s5J9.5b LAB SUPPLIES
13C476 COLICH AND SGNS 167929J.C;u CONSTRUCTION 3-36
13C479 COL70N EQUIPMENT CO 5449.4L TRUCK PARTS
13(-46( COMPRESSOR COMP014LN7S OF CA 559188.3� FILTER SUPPLIES
13C4T'1 CONNELL GM PARTS / DIV s125.95 TRUCK PARTS
m 13C4b2 CONSOLIDATLU LLECTk1CAL DIST Si3.432.97 ELECTRICAL SUPPLIES
X 13C483 CONSOLlUATLO FkE1611TWAYS s669.(f. FREIGHT
= 13C484 CONTINENTAL AIR TOOLS INC $222.87 TOOLS
~ 1304b5 CONTINENTAL CHEMICAL CO S1vo16.25 CHLORINE M.O.10-9-91
to
13C486 CONTROL DESIGN SUPPLY S26.66 INSTRUMENT PARTS
-� 13C467 COOPER INDUSTRIES INC $39432.38 MACHINE SUPPLIES
13G488 COSTA MESA AUTO SUPPLY 5577.04 TRUCK PARTS
1 13C4b9 COUNTY WHOLESALE ELECTRIC $252.22 ELECTRIC SUPPLIES
N 13C49G CRANE VEYOk CJRF $62.21 FITTINGS
130491 DAILY PILOT *560.00 NOTICES & ADS
13C492 DAPPER TIRE 1516.66 TIRES
13;493 DATRON PERIPHERAL $389.05 OFFICE SUPPLIES
13C494 DEZURIK AND/UR CS Lu $79463.7L VALVES
1:C495 DIATEC ENVIRONMENTAL 15v732.46 ANIONIC POLYMER M.O.8-12-92
130496 DIFILIPPO ASSLCIATES $543.60 PRINTING
13C497 DIGITAL LQUIPMENT CORP $429363.50 OFFICE EQUIPMENT
13C498 DISPOSAL CONTROL bLNVICE 1N s.031.50 TOXIC WASTE DISPOSAL
13G499 DIVEkS1F1ED INSFLCTICN 112r875.00 SAFETY CERTIFICATION
1315GP ROULRT F LRIVLk ASSOC. sk29591.G, CONSTRUCTION INSURANCE P1-38-2
IZ0501 DUNN EDWARDS CORF s5.303.42 PAINT SUPPLIES
13C502 1)9VALS SALES 16C9.02 FITTINGS
13C5C3 EPE TEChNOLuGILS s315.00 INSTRUMENT PARTS
13^5C4 ESP NOkTH $1u6.94 CABINET
13C5C5 EAGLE DISTRIBUTINL s399.75 TOOL
13C5C6 EASTMAN INC $49833.13 OFFICE SUPPLIES
13C5C7 EMED $81.35 SAFETY SUPPLIES
13C508 ENCHANTLR IIuC $39923.00 OCEAN MONITORING M.O.6-10-92
1305119 ENGINE & LGUIPMLNT 5*98.18 TRUCK PARTS
JND NO 9199 - JT UIST UORKING CAPITAL PROCESSING DATE 6/1u/93 PAGE 3
RLPORT NUMBER AP43
Ci,UNTV SANITATION U1S1RICTS OF ORAN6L COUNTY
CLAIMS PAID I,t/16/93 POSTING DAIL f,6/16/93
ORRANT NOo VENUGR AMOUNT ULSLRIPTION
13051L ENTECH LAb AUTUMATION 3494,i9.51 LAB SUPPLIES
13C511 ENVIRONMENTAL SAMfLINb SUP♦•' $102.41 LAB SUPPLIES
13C512 FST SAND AND GRAVEL INC $489.7L ROAD BASE
13C513 FARR SALES b SERVICE 3563.48 ELECTRIC PARTS
1305!4 FEDERAL EXPRESS CORF 339L•o00 AIR FREIGHT
130`_15 FILTEk SUPPLY CU %d391C9.91 FILTERS
13C516 FISCI,ER b POkTEk CO 1129048.b2 CHLORINATION PARTS
13C517 FISHER SCIENTIFIC C(l 39i2o35 LAB SUPPLIES
130116 FLO-SYSTEMS $79928029 PUMP PARTS
' 13C519 CLIFFORD A FtRNLk1 $69435.7o PROFESSIONAL SERVICES
13C52C FOUNTAIN VALLEY CAMEkA $129.06 FILM
130521 FOUNTAIN VALLEY PAINT $398.21 PAINT SUPPLIES
'_3[°22 FREEDOM IMAbl'ju Sb4.bu SERVICE AGREEMENT
13L523 CI (Y LF FULLER TOw SlLD*5; WATER USE
13C524 FURON GLKURON $385.12 ELECTRIC SUPPLIES
13C525 GST9 1NCo bZ93o3b OFFICE SUPPLIES
130526 GAIIAHL LUMBER CO S312o54 LUMBER
130527 GENERAL ELE.LTRIC SUPPLY CO. l21,09*30 ELECTRIC SUPPLIES
fTl 13C528 GENERAL TELEPHONE Cu 349019.G-3 TELEPHONE SERVICES
= 13C529 DAVID Ro GRIFFIN $IJ9386o26 LEGAL SERVICES M.0. 1-20-93
.-+ 13(53C H8 TYPE 3 GPAFMICS S41021 PRINTING
C7d 13C°31 HATCH 8 KIRK INC 3191o17 FILTERS
~ 13C532 FL HAUN LO IWL $396042 ELECTRIC PARTS
13(533 HELPMATES FERSONNLL SLRV ILLS S19J32.G0 TEMPORARY SERVICES
�y 13C534 MEdLETT PACKAHO 3302.8^ LAB SUPPLIES
1 13C535 PS HUGHES CO INL $549.61 PAINT SUPPLIES
W 13L°3E HUNTER CONFORATI(lfl 362o550.20 CONSTRUCTION J-19-1
13C537 CITY OF hUNTIN610N BEALH S21o75 WATER USE
13C538 HUNTINGI01v BLACK kUeBER STA 348.uo OFFICE SUPPLIES
13C'539 HUNTOS F114AL FhASI_ Sb25o6G CONSTRUCTION SERVICES
1ZC!;40 HYCLONE LAPURATOkIES INC $534o74 LAB SUPPLIES
13E541 F-YDROTEA INC b3o13b.60 TRUCK PARTS
13f542 IMPERIAL NEST ChEMICAL $629783.37 FERRIC CHLORIDE M.0.11-18-92
13C!43 INDUSTRIAL THREAUEU IRODUCTS S267o44 PLUMBING SUPPLIES
13:544 INSTITUTE FUh SCILI471FIL INFO $25.00 FREIGHT
13C!745 IACTEL TELETkAC $260Gu RENTAL EQUIPMENT
13(546 IRVINE RAfoCH biATLR UISTRICT S132088 WATER USE
13C547 GREAT WLSTLPN SANITARY SUPF $i9652o3� JANITORIAL SUPPLIES
13054P KAHL SCIENTIFIC INSTRUMENTS S228o58 LAB SUPPLIES
13G549 KALLEENGS COMPUTER NRUDUCTS S35Oo99 OFFICE EQUIPMENT
13v55G KAMEL SUFT6ARL INC $643.58 COMPUTER SOFTWARE
131551 KENNEDY HYLRAULICS 319331o5b MECHANICAL REPAIRS
13C552 KNux INDUSTRIAL SUPVLILS 33978ioll HARDWARE
!3f,553 LAYMAN9 JONES L UYL9 LAWYEPS $19751.58 LEGAL SERVICES M.0.5-13-92
130554 SOCO-LYNCH LURE $397*21 JANITORIAL SUPPLIES
131555 MPS $189021 PHOTOGRAPHIC SERVICES
0 0 _ O
)ND NO 91QS - JT DIST wOPKING CAFIIAL PROCESS1Nu DATE 6/1U/93 FAGS 4
REPORT NUMbLR AP43
CUUNTY SANITATION UISTk1CTS OF ORANGE L'OUNIT
CLAIMS PAID (6/16/93 POSTING DATE 66/16/93
. 40PANT NO• VL4DOP AMOUNT DESCRIPTION
13655E MACOMCO $520.65 SERVICE AGREEMENT
13U5`,7 NSA 5137.35 INSTRUMENT PARTS
13C558 MAPVAC ELECTRONICS $363.97 INSTRUMENT SUPPLIES
13C559 MATT - CHLOR INC S174.t4 CHLORINATION PARTS
13C`EG MCBAIN INSTRUMENTS $865.13 ELECTRIC PARTS
13G561 MCKINLEY EOUIPMENT CORP $88.9C. TRUCK PARTS
13C562 MEASUREMENT CUNTROL yYS 114C S696.11, INSTRUMENT PARTS
13C563 MISSION AbRASIVE SUPPLIES 115a.3; HARDWARE
13CS64 MISSION INDUSTRIES 3398C•3.31 UNIFORM RENTALS
13C565 MLADLN BUNTICH CONSTRUCTION S1G9v669.vc CONSTRUCTION 2-30
1?C`_66 MOORE BUSINESS FORMS 6 SYSTEMS $112.13 OFFICE SUPPLIES
13G567 MOTTON SALT AIvU/UR 5484.68 SALT
13C°6E MOTION INDUSTRIES INC S60.21 FITTINGS
13!569 NEW HORIZONS COMPUTER CENTE 3240.00 TRAINING REGISTRATION
13157C• NEWARK ELECTRONICS $93o.19 INSTRUMENTS
13C571 CITY OF NE6PORT BEACH $26.63 WATER USE
130572 01 CORPORATION 5213.0b LAB SUPPLIES
13L573 OFFICE FAVILI014/INTEPIOk kLS i339332.00 OFFICE FURNITURE M.O.6-10-92
m 13C574 DX SYSTEMS CO $109423.5� CHLORINE M.O.10-9-91
X 13E575 ORANGE CUUNTY AUTO PARIS C S195.47 TRUCK PARTS
2
.- 130576 ORANGE COUNTY FARM SUPPLY C *791.47 LANDSCAPING SUPPLIES
L7d 13C577 ORANGE VALVL A FITTINu CO. 1779.17 FITTINGS
~ 13C57E COUNTY OF ORANI;E $4s591.0G DATA PROCESSING SERVICES
13C579 COUNTY SANITATION DISTRICT 559714.G: REIMBURSE WORKERS COMP INSURANCE
to 13CEE'G COUNTY OF ORANGE 5445.50 PERMIT FEES
1 13C5bl PACIFIC SAFETY EQUIPMENT CO $439*47 SAFETY SUPPLIES
13C°82 PACIFIC BELL 527.45 TELEPHONE SERVICES
13C583 PACIFIC WALK-IN MEDICAL $53.60 MEDICAL CARE
1305P4 PACIFIC WATER CONUITIONIN6 C 568.40 RENTAL EQUIPMENT
13G5H5 PADRE JAN17URIAL SUPP $19446087 JANITORIAL SUPPLIES
13C5F.6 PAGLNLT $144.75 PAGER RENTALS
130!67 PAINE WLBBE.R 5499751.C9 REMARKET FEES M.O.10-14-92
13C•:B8 PERKIN-LLMLR CORPORATION 569902.9C LAB SUPPLIES
130589 PEROXIDATION SYSTEMS 1NL 547966i...E7 HYDROGEN PEROXIDE M.O.3-10-93
13C590 PERSONAL BIBLIU SOFTWARE INC 5403.00 COMPUTER SOFTWARE
1'C591 PLASTIC INDUSTRIES 5372.�t LAB SUPPLIES
13C°92 POLY ENTEFFRISLS INC S3u1.70 SAFETY SUPPLIES
13C593 F'OLYFURL IwC $199675.64 CATIONIC POLYMER M.O.3-11-92
13C594 POWER SYSTEMS $19304.17 MECHANICAL PARTS
135595 PREMIUM C614NLCTINL POINT 5455.bb OFFICE EQUIPMENT
13:`96 HAROLD PRIMROSE ICL S153003 ICE
I:C597 PRJCESS EOUIFMLNT COMPANY $13u.4Z PUMP PARTS
13C`_9H FHOFESSIONAL SERVICL IND. $39764.65 SOIL TESTING
13C599 THL PROJECT SOLUTIONS CO. 549960.00 INSTRUMENTATION INSPECTION M.0.7-17-91
13C6CC RJN COMPUTER SERVICES INN 5.99458.oU MAINTENANCE MANAGEMENT SYSTEM M.O.8-12-92
13C601 RPM ELECTRIC MOTORS $39458.27 ELECTRIC PARTS
IND NG 9199 - JT UIST 1GKKINL CAFITAL FkUCESSING UAIE b/iU/93 PAUL 5
RLFUKT NUMdLR AP43
LuUNTY SAWITATIUN OISTRICTS OF ORANGE COUNTY
CLAIMS FA1D ut/lb/93 POSTING DATE 1,6/Ab/93
. 1RRANT NOo VLNDOk AMOUNT DESCRIPTION
13C602 RAINBOW UISFOSAL CO Si95b`Je91 TRASH REMOVAL
IZE603 REV 61Nb SHOES S244o01 SAFETY SHOES i
131604 RE01 EXPRESS $62o35 MESSENGER SERVICES 1
136605 REMUTE METER RESETTING SYST $59300.00 POSTAGE I
130606 MCJUNKIN-REFUE1LIL SUFFLY 519.i75o28 PLUMBING SUPPLIES
13CEC7 SANTA ANA ELLCTkIC MOTORS S366eb5 ELECTRIC MOTOR PARTS
13C6^6 SAIIIA FE INDUSTRIAL PLASTICS $71Loib PLUMBING SUPPLIES
13CEC9 DOU6 SARVIS Sc925Louu CPR/FIRST AID TRAINING
13C610 SCIENCE APPLICATIONS INT"L $76969be1N OCEAN MONITORING M.O.6-10-92 i
13E611 SCIENTIFIC LLCCTkUIiICS SEHVe 529�4%o2C INSTRUMENT PARTS
13C612 SHAM,kUCK SUFFLY $29739.61 TOOLS �
13CE13 SHASTA LLECTkIC $6971606i ELECTRIC SERVICES {
1�U614 JOSLPH SHUFF S795JOv0E LIABILITY CLAIM j
13CE15 SHUHLLUCK SALLS 549,L3;.eib TOOLS {
13C616 SIGMA CHEMICAL CO $225.33 LAB SUPPLIES
130617 SILVEHI 8 LE UOUEF S9903o20 CONSTRUCTION 7-14-1-1
13C618 SKYPARK diLK-IN MEDICAL LLl S230oJ0 PRE-EMPLOYMENT PHYSICAL EXAMS {
13!619 SNAP-ON TOOLS LUHF $79i28o3�. TOOLS
M 13C620 SO COAST . AIR 6UPLITY $379572o0O PERMIT FEES
S 13C621 SOUTH COAST AIR QUALITY S162099 PERMIT FEES
13C622 SOUTH COAST AIR GUALITY $318600 PERMIT FEES
(� 13C6i.3 SOUTHERN CALIF EDISON Cu S1J9265o34 POWER
04
13C624 SO CAL GAS CU Slb9i4bo29 NATURAL GAS
13(625 SOUTHERN CALIFORNIA GAS CO S619U69o0C CONSTRUCTION AGREEMENT - DIST 11
13CE26 SOUTH ShURL 61NUu6 MAINTo n49758o3.1 WINDOW WASHING
I 13F627 SOUTHWEST SCIENTIFIC $2961bo0O METER
k-n 13C62R SFARKLETTS UHINKING dATEk S2903302 DRINKING WATER
1t(619 STAMEN 1 SFASSOFF PL $59040000 CONSTRUCTION SERVICES J-19-2
13C63O WLbTALLUY INC $467.29 WELDING SUPPLIES
131631 SPECIAL PLASTIC SYSTEP+S INC $969.90 PLUMBING SUPPLIES i
13!63� SFLX INDUSTRILS INC Si19o56 LAB SUPPLIES
13CE33 SUMMIT STEEL bb35.92 METAL
131-634 SUPLLCO INC S�82o97 LAB SUPPLIES
130635 SUPER CHEM CLRF $19718.72 CHEMICALS
13^636 TAkGET Si99obi GROUNDSKEEPING SUPPLIES
13CE37 TASK INIERIURS $96.98 TOOLS
13C631i TEKDRAULICS S!21o7b FREIGHT
134639 TO AS COMMERCE DANK $79444.26 TRUSTEE SERVICES
13664C THOMPSON INDUSTRIAL SUFFLY 8974o45 HARDWARE
137b41 TULEUU SCALE COkP. $29337.40 SERVICE AGREEMENT
:3C642 TONYOS LOCK N SAFE SLkVICE S49e83 KEYS
130643 TRAVEL EXLCUTIVLS $39858vuJ TRAVEL SERVICES
13C644 TRUCK b AUTO SUPFLY INC $47.74 TRUCK PARTS
13C645 US AUTO GLASS CENTLkS S124o5G TRUCK PARTS
13((4E UHLLR9 INC $45quao.uO CONSTRUCTION 5-32&33
13C647 ULTRA SCIENT1f1C S776ouL LAB SUPPLIES
• �3
IND NO 9199 — JT UIST WUkkING CCFITAL FROCESSIN6 DATE 6/1; /93 PAGE 6
REPORT NUMBER AP43
LuUNTY SANITATION DISTR1LTS OF URANGL COUNTY
CLAIMS FAIU ',t,/16/93 PU:0IN6 DATL 06/16/93
IkRANT N0. VLNUOR AMOUNT ULSCR1PT10N
13E640 UNTIED FAPCLL SLRYICL $296.55 PARCEL SERVICES
13('E49 MAhN D 406SLI $a4r69c.7b LAB SUPPLIES
13C650 VWP. SCIENTIFIC $59718.74 LAB SUPPLIES
13C651 VAL1N CUPFORATIUN $105.35 REGULATOR PARTS
i3CE52 VALLEY CITILS SUPPLY CO $652.60 PLUMBING SUPPLIES
130653 VANIER UUSINLSS FORMS $696#07 OFFICE SUPPLIES
j 13i654 VICI METkONICS $314.44 INSTRUMENT PARTS
134655 WAGNLR• MUHNS• INLLIS• INC $7t466.41 LEGAL SERVICES — PULASKI & ARITA
13C656 WEST COAST ENVIkONMENIAL S69202.00 COMPLIANCE SOURCE TESTING
13(657 WESTERN STATES CHLMICAL SUPFLY $269239.14 CAUSTIC SODA M.O.8-12-92
13CL58 XEROX LORP $89645.26 COPIER LEASES
13^659 YELL06 SPRINUS 1NSTRUMLIa1 C $205.L5 LAB SUPPLIES
13(+6(; RICHARD YUUNu PROD $125.42 OFFICE SUPPLIES
-----------------
+ TOTAL CLAIMS PAID C6/16/93 $1958J9126.17
+ m
X
= SUMMARY AMOUNT
0-
to #1 OPER FUND $9,748.97
02 OPER FUND $22,989.01
#2 CAP FAC FUND $113,433.65
#3 OPER FUND $33,975.58
I #3 CAP FAC FUND $78,017.13
a) #5 OPER FUND $3,056.78
#5 CAP FAC FUND $50,274.00
#6 OPER FUND $910.85
#7 OPER FUND $4,673.16
#7 CAP FAC FUND $10,473.72
#11 OPER FUND $10,389.73
#11 CAP FAC FUND $63,325.23
#13 OPER FUND $43.01
#14 OPER FUND $66.00
#14 CAP FAC FUND $445.50
1 #5&6 OPER FUND $120.35
#5&6 CAP FAC FUND $2,223.57
#6&7 OPER FUND $2,040.63
07&14 OPER FUND $15.17
JT OPER FUND $463,820.51
CORF $586,576.02
1 SELF FUNDED INSURANCE FU $13,214.00
JT DIST WORKING CAPITAL $110,293.60
-------------------
$1,580,126.17
-------------------
-------------------
1
FUND NO 9199 - JT DIST 60PKIN6 CAPITAL PROCESSING DATE 6/4-'/93 FAGE A
HLPukT NUMbLR AP43
CuUNTY SLN1TAILON UIJTHICTS OF OhANGL COUNTY
CLAIMS FAIL) Lt,/28/93 PUStINU DATE. 06/;8/93
UARRANT NOo VENDOR AMOUNT DESCRIPTION
13CE79 AHM eUSINLSS MACHINLS S1?3.82
OFFICE SUPPLIES
13 06 80 AG TECh CJMFANY StLoci3.1,
.89
13L681 A T b T i•1o692 RESIDUALS REMOVAL M.O. 10-9-91
13CE82 A T & LONG DISTANCE TELEPHONE SERVICES
41 T S« .89 LONG DISTANCE TELEPHONE SERVICES
13C683 AU INDUSTRIES 395.bu
LAB SUPPLIES
1306b4 AIR CULU SUPPLY INC 3194.69
AIR CONDITIONER PARTS
13CE85 AIR FRUDUCTS & CHEMICAL II+ 3349864 u..1
O&M AGREEMENT OXY. GEN SYST M.O. 8-9-89
13UEBb ALLIED SUPPLY Cu 3.84.19
PLUMBING SUPPLIES
13Cek7 AMRESCu, 1NL S133.6,
LAB SUPPLIES
13C688 ANl1A7ACO $169336.16
OFFICE EQUIPMENT
136E89 ANIhTER - UISTR1bLTlON Sy48oll
CABLE
13C6g0 ANTHONY PLST CuNTh u UL 3320.J
SERVICE AGREEMENT
130E91 APPLIED HIOSYSItMS INC $b83.6.: LAB SUPPLIES
131692 AbC LABURATOPLLb LAB SERVICES
13C693 ARCNS INDUSTRIES INC S943.42 INSTRUMENT SUPPLIES
130694 ARTS DISPOSAL SERVICE INC $594.44 WASTE HAULING
134655 ASSUCIATEG LAF.UKATORIES 51916boub LAB SUPPLIES
m 13CE96 ASSCCIATLD SOILS ENGINELHIN6 S392UG.u4 SOIL TESTING
X 13C697 AIIACHMATE CORP. Sa95. 6.14 OFFICE EQUIPMENT
= 13Lc98 BKK LANDFILL $29980.22 RESIDUALS REMOVAL M.0.10-9-91
►� 13C659 BRW SAFETY & SUPPLY 3217.i: SAFETY SUPPLIES
bci 13C7(0 BATTERY SPLCIALTIES S628.9� BATTERIES
`~ 13f7C1 BARTER DIAGNOSTICS INC 879525.yu
LAB EQUIPMENT
13002 EELKMAN ImSTRUMLNTb S6[5.tL
SERVICE ACQUIREMENT
n 13C7C3 BENTLEY NEVAUA b335.Z2 INSTRUMENT PARTS
I 130�4 6IShOP COMPANY S1b7.43 TOOLS
F--r 1307C5 bJISE CASCADE OFC FRUDUCTS a348.61 OFFICE SUPPLIES
13C7C6 BUN-A-RUES $208.88 TRUCK PARTS
1307►7 THL bONL) bUYLR S751.i2 SUBSCRIPTION
1367C8 RUkNLMANN PUMPS9 114C &1�084u.Lc PUMP PARTS
130709 BOYLE ElgLINEEk1NL CUNP 41'.9558.36 ENGINEERING SERVICES 7-18, 7-19
13(71L BRLNNER-FIEULEH h ASSUC 1N 33c2.7L LAB SUPPLIES
130711 BUUGET JANITORIAL $19650.C3 JANITORIAL SUPPLIES
13G712 bUILDER°S LMPOkILH $204.9c HARDWARE
13C713 GARY G STHLEU 879617.-' PETTY CASH REIMBURSEMENT
i3C714 C 11 1 S29630.14 METER
13C715 CALTRUL II4C S49144.5b REGULATOR PARTS
13071E CALIFORNIA AUTO COLLISION INC a191U8.75 TRUCK REPAIRS
130717 CAL IFGRNIA AUTUMAlIC 61.1E $29348oUC INSTRUMENT PARTS
13018 CAL-LIFT Sbl.c.r TRUCK PARTS
13e719 JUrIN CAROLLU LNtINLENS S19u94Z6.32 ENGINEERING SERVICES P1-38
13C72C CA'�,L PUOLR d L�-UIPMLNT $540o1� TRUCK PARTS
13C721 C04THEFOINTE CUMM IIuT/HARFLkS S&31.lb OFFICE FURNITURE
13(722 CENTURY SAFETY INST & SUF'F S19678o1�l SAFETY SUPPLIES
13L723 CHLMICAL ABSTRACTS SERVILE SZlO.Ju SUBSCRIPTION
13E724 ChUkLH ENUINLLkING 1nC $2,9913.�'9 ENGINEERING SERVICES 2-9-Rl
0 0 0
FUND NO 9199 - .1T DIST I:OPKING CAPITAL PROCESSING DATE 6/L-3/93 PAGE 2
RLFURI NUMbER AF43
CUUNIY SANITAT1UU UISThICTS OF OKANGL LUUNTY
CLAIMS PAID LL/28/93 PUSIING DATE Lb/2.8/93
WARRANT NO, VENDOR AMOUNT UESL'RIPTIUN
130725 COAST FIRE EGUIPMENT S19701.8b SERVICE AGREEMENT
130726 CGASTAL CIILURINATION SL''4J.[� CHLORINATION PARTS
131727 COMPRESSOR COMPONENTS OF CA S49:289.r7 COMPRESSOR REPAIR
13C72b COMPUSA• 114C. 32923b.78 COMPUTER SOFTWARE
130729 CONNELL Gh FARTS / DIV $226.77 TRUCK PARTS
13C73u CONSOLIDATED LLLCTRICAL UIST $49415.L6 ELECTRIC PARTS
130731 CONTINENTAL AIR TOOLS lwL Si•4b9., 1 TOOLS
13L732 CONTINENTAL CHEMICAL CC Sirb16.25 CHLORINE M.O.10-9-91
13033 COCPLR INDUSTRIES INC S7J9.C1 MECHANICAL PARTS
13C734 COSTA MESA AUTO SUPPLY 33C3.�o7 TRUCK PARTS
13C735 COUNTY WHOLESALE ELECTRIC 3Av:75.87 ELECTRIC SUPPLIES
13C736 CHRRLLS F CRUWLLY CU $;�9.7�) INSTRUMENT PARTS
13C7:7 STATL OF CALIFJFNIA S99L•lu.9'� STATE UNEMPLOYMENT INSURANCE
13C73b UJ & ASSOCIATES 339�J89.89 REIMBURSEMENT AGREEMENT - DIST 7
130739 DAPPER TIRE S331.C1 TIRES
1307411 DE ANIA CGRFONATION 5150.GC EQUIPMENT RENTALS
136741 DE2Uh1K ANU/OR CS CO $59536.19 VALVE PARTS
13C742 DIATEC LNVINONMENTAL S.9954.u5 ANIONIC POLYMER M.0.8-12-92
m 13043 DICKSONS $859085 AIR CONDITIONER
X 130744 DIFILIPFO ASSOCIATES S109.91 PRINTING
13L745 DISPOSAL CONTKOL SERVICE IN S196b1.7-1 TOXIC WASTE DISPOSAL
to 13C74E JWC ENVIRONKENTAL S5.229.�:9 MECHANICAL REPAIRS
~' 130747 DUhADO EN7EkVR1SES INC $1894�5.13 PLANT MAINTENANCE & REPAIRS
13046 DOVER LLEVATOR COMPANY S82G-Ou SERVICE AGREEMENT
C7 13i749 RONLRT F DRIVER ASSOC S799178.i.., INSURANCE
I 13C75G DUNN EDWARD S CORP S39888.88 PAINT SUPPLIES
fV 130751 LASTMAN INC S392U6.17 OFFICE SUPPLIES
13(752. ECOANALYSIS IPIC $39396.24 OCEAN MONITORING M.0.7-17-91
13C753 EMED $950.21. SIGNS
13E754 EMERGENCY LIFELINE INC 39J4.u2 EMERGENCY PREPAREDNESS SUPPLIES
131755 ENCHANTER INC 3596ZU.Cu OCEAN MONITORING M.0.6-10-92
1=C756 ENVIRONMENTAL PFSOURCE ASSOL S571.5u LAB SERVICES
136757 ESSENCE Gk0UP a482.1� OFFICE EQUIPMENT
13C758 FST SAND AND uhAVEL INC 333b.bb ROAD BASE
13C759 MARSIiALL FAIRNLS $12b*�6 DEFERRED COMP DISTRIBUTION
:3(7t0 FALCON DISFOSLL SERVII't S1UtboU.':C RESIDUALS REMOVAL M.O.10-9-91
13C761 FILTLN SUPPLY CL S79091.5L FILTERS
1307E2 FISCNER 4 FOPTER CO 379874.66 CHLORINATION SUPPLIES
136763 FISHER SC1EN11FIC CO $735.71 LAB SUPPLIES
13064 FLu-SYSTEMS S2955b.;.1 PUMP PARTS
13065 FLUID IIANULING SYSTLhS $464.77 PUMP PARTS
13C76t CLIFFOR0 A FuNKEhT $99791.1: SOIL TESTING M.0.6-10-92
13C767 FOUNTAIN VALLEY CAMERA Slbb.44 CAMERA/FILM
13r768 CITY OF FOUNTAIN VALLEY $19675.26 WATER USE
13C769 FkANKLIN ELECTRONIC PUbLISHLRS $256.23 OFFICE SUPPLIES
13C770 FREEDOM IMAGING $116.79 SERVICE AGREEMENT
FUND NO 9199 - JT DIST WGFKINU CAPITAL F-HOCLSS1Nu DATL 6/—'/53 PAUL
REPORT NUMBER AP43
CUUNTV SANIlkTIDN UISTRICTJ OF ORANGE CJUNIY
CLAIMS PAIU : L/,8/93 PU:01146 UA1L Lb/28/93
UARRANT FIO. VLNLUR AMOUNT UESCRIPIIUN
130771 6S19 INC. $.'.o511.25 OFFICE EQUIPMENT
13U772 uARkA7T-CALLAHAIJ CUMFANY S1Gv351.07 CHEMICALS
13C773 GENLkAL HIwUII4U CORD S134.Le OFFICE SUPPLIES
13C774 GENERAL ELECTRIC CU bSdJ.uL ELECTRIC SERVICES
13L175 GE COMFUTEk SERVICL tldj.40 RENTAL EQUIPMENT
13C776 GENERAL ELECTRIC SUFFLY CU. Siv776.bb ELECTRIC PARTS
13C777 GE.4EkAL TELEPHONL CU TELEPHONE SERVICES
130776 GEn1E SCIENIIFIC the 8.:99.9. LAB SUPPLIES
13C779 TOM GERLINULR $49733.72 DEFERRED COMP EMERGENCY WITHDRAWAL
13(.78G G1EkL1CH-M1TChELL INC 85a9263.7L MECHANICAL PARTS
1307R1 GULDEN COAST SAWDUST FROU 830232.5U SAWDUST
13C7P2 DAVID R . GRIFFIN S179.81.41 LEGAL SERVICES M.O.1-20-93
13G7b3 Fki-O A HARPER b/o503.uu DEFERRED COMP DISTRIBUTION
i3(784 HARRINGTON INDUSTRIAL FLASTIL 83ob:�3.5, SCRUBBER PART
13E M HATCH 6 KIRK IWC S29272.L:, ENGINE PARTS
13L766 EG hELLLROS SUN INC $02.30 TOOLS
130767 HERTZ EQUIPMENT RENTAL Sio38U.35 RENTAL EQUIPMENT
m 13(7bb HEbLETT PACKARD 8727.LL SERVICE AGREEMENT
X 13L7b9 RC F+UFFMAN ANU/OH ISCU b64b.'-o LAB SUPPLIES
= 13090 kS HUGHES CU INL SAo534.7z PAINT SUPPLIES
130791 CITY GF hUNTINGTON LEACh S1uvu00ouo WATER USE
�--, 130792 HUNTINGTOI4 VALLEY SCHWINN C $561.76 BICYCLE PARTS
130793 hYUkUiEA INC S19554oLu TRUCK PARTS
C ) 13C794 IOM CGNTROLS INC b19275o4u INSTRUMENT SUPPLIES
I 13E795 IMFEKIAL HEST ChLMICAL $i�9436.62 FERRIC CHLORIDE M.O.11-18-92
114 13C79C INDUSTRIAL THREADED FkODUCTS 819219.L4 CONNECTORS
13C797 INGRAM PAPER $184.96 PAPER
13C798 INTERSTATE HATTEHY SYSTEMS b334.66 BATTERIES
130799 JLA CREDIT CURF S145.32 MICROFICHE READER LEASE
13046u J.S.H. LNuINEERINU S19000.LU INSTRUMENTATION TRAINING
13LB01 GREAT WESTERN SANITARY SUPP Si39.48 JANITORIAL SUPPLIES
13C6C2 JAVAIU CUNTRACTURS INC 8229777ob3 CONSTRUCTION P2-23-5-1
13LE03 JAYoS CATLRING 85Gso19 DIRECTORS' MEETING EXPENSE
13G8C4 JIMCS SUSPENSION SERVICE 1.50.06 TRUCK REPAIRS
1368L5 JOHIOSTOnE SUPPLY 815G.54 ELECTRIC PARTS
131.FC6 KAkS° ADVA14CLU MAILKIALS INC Siio325.Cu ENGINE ANALYSIS J-19A, J-19-2
13(.RC7 KING [TEARING INN S29„13.23 MACHINE SUPPLIES
131HL8 KNUA 1wUUSTRIAL SUPILILS $39 .96.71 HARDWARE
13CPC9 LA CELLULAR TELEPHONE CU S52.5b CELLULAR TELEPHONE SERVICES
13L.81: LA WOTTE CIILMICAL PRODUCTS $219.cb CHEMICALS
131bll LAB SAFETY SUPPLY CO S19L65o2G SAFETY SUPPLIES
13(812 LEARN KEY S54o95 TRAINING REGISTRATION
13CF13 LLU1-TECH 13cu.LL COMPUTER SERVICES
13Cb14 LEE b RU CONSULTII+G LIVGR $269119.33 ENGINEERING SERVICES P1-38-5
130615 LEWCO ELECTRIC Lu S19L79.6E TRUCK REPAIRS
13GFI( L1M110kduC CORP S9i4.47 MECHANICAL REPAIRS
O
0
FUND NO 9199 - JT GIST W0kK1Nb CAPITAL PROCESSING DATE b/Z3/93 PAbE 4
REPORT NUMBER AP43
CUUNTY SANITA110N DISTRICTS OF UkANLE CUUNTY
CLAIMS PAID LL/"8/93 PUSTIN6 UATL 66/�:8/93
WARRANT NO. VLNDGR AMOUNT DESCRIPTION
13C817 JOF+N D. LINDER s2Lr15O•ui EMERGENCY DEFERRED COMP WITHDRAWAL
13Lb18 Kr LINDSTRLM INC 350411.7b CONSULTING SERVICES - ENVIRONMENTAL
13i.R19 MPS $677.77 PHOTOGRAPHIC SERVICES
130b10 MACDONALD-STEPHENS LAP s2r100.UL LAB SERVICES
13vb21 JOHN T. MALL019 INC. s3u.iJ REFUND PLANS & SPECS
13CP22 M•ANTEK 3314.Lu JANITORIAL SUPPLIES
13CF23 hARGATL CONSTRUL110N INC s337929U.3L CONSTRUCTION P2-42-2
13ubz4 MARVAC ELECTRONICS 343.6- INSTRUMENT SUPPLIES
13:825 MCMASTER-CARk SUPF'LY LO $19848.86 FITTINGS
13C626 MICkuAGE s3r.i:i7.49 OFFICE EQUIPMENT
130827 MICROSOFT $170.55 COMPUTER SOFTWARE
13C•82A MID,.AY hFG s MAChlldINu MECHANICAL PARTS
13CB29 MILTuN ROY Cb Sbi1.9b INSTRUMENT PARTS
1!Cb3U MISSION INDUSTRIES sir069.14 UNIFORM RENTALS
13Cb31 MONTGOMERY LAbURATURILS $841.U5 LAB SERVICES
13L832 MOTION INUUSTRIES 1FIC 4293Uc.7% MECHANICAL PARTS
13Cb33 NATIONAL PLANT SERVICES INC S22ruO5.25 VACUUM TRUCK SERVICES
13CF34 NATIONAL SAFLTY COUNCIL 469.35 SAFETY FILM RENTALS
m 13CB35 NATIONAL TFCHNOLUbY IRA14SFLR yby5.iiu TRAINING REGISTRATION
X 13C836 NEAL SUPPLY CO icr17b.73 PLUMBING SUPPLIES
2
13Cb37 NEW HORIZONS COMPUTER CENTE s120.LL TRAINING REGISTRATION
W 13483b NE6FOR7 ELECTRONICS s354.L5 INSTRUMENT PARTS
13C839 NE6ARK ELECTRONICS 410.92 INSTRUMENT PARTS
13Lb4J Ol CORPOKATION $219.bl LAB SUPPLIES
C7 13Gb41 OCCUtATIONAL �IS10N SERVICES $419.64 REIMBURSABLE SAFETY GLASSES
1 i3C842 DX SYSTEMS CO s330.`�58•iu CHLORINE M.O.10-9-91
13C643 ORANGE CUUI4TV AUTO PARTS C s232.36 TRUCK PARTS
13Cb44 ORANGE COUNTY FARM SUPPLY C s19238.4i GROUNDSKEEPING SUPPLIES
i3Ob45 ORANGE CUUPIEk s408.CiL FREIGHT
13Cf?46 GRANGE VALVE & FITTIN4 LG. s303.6b FITTINGS
i3Cfk47 OXYGL14 SLnVILL s4rb36.44 SPECIALTY GASES
130646 CUUNTY OF ORANGE si9414.LL DATA PROCESSING SERVICES
131849 COUNTY SANITATIU14 DISTk1C1 $226.58 REIMBURSE WORKERS COMP INSURANCE
13E65L PSSI 1,19�.L', SEWER VIDEO INSPECTION
1308E1 PACIFIC MLCHANICAL• SUPPLY $19582.37 FITTINGS
130F52 PACIFIC SAFETY LQUIPMENT LU $889.77 SAFETY SUPPLIES
13(1153 i-ACIF1C BELL s731.19 TELEPHONE SERVICES
1!CA54 PAuRE JANITORIAL SUFP $982.4b JANITORIAL SUPPLIES
i3i.655 PAK WEST $339.87 JANITORIAL SUPPLIES
13CE5b PARTS UNLIMITED si938b.C9 TRUCK PARTS
13CR57 FATTE14 COkP/ TAYLOR INSTR s303.5Z CHART PAPER
13CE58 RUY PENOEHGkAFT s460.4- DEFERRED COMP DISTRIBUTION
13CF59 F1MA CRu SYSTLMS INC si419.)13.5u RESIDUALS REMOVAL M.0.5-8-91
13Ck6G FITi.EY quWES CVLUIT CORP S183.1b POSTAGE MACHINE LEASE
13�bc1 PULYPUHC INC s&u9G2b.E'7 CATIONIC POLYMER M.0.3-11-92
13LB62 PGSITIVL FUkMULATUkSr INC. $252.;L INSECTICIDE
FUND NU 9199 - JT UIST bURKING CAIIIAL PROCESSING DATE b/::3/93 FADE 5
RLPORT NUMBER AP43 !
LuUNTY SANITATIUN DISTRICTS OF GRANuE COUNTY
CL41MS PAID ;0/1-8/93 FOSTING DATE C6/26/93
WARRANT NOo VENDOR AMOUNT DLSLR1PIION
13CE'63 POWER SYSTEMS s2G4.2i ENGINE PARTS
13G664 MIKE FUP.LICH 6 SONS 61b69416.3u CONSTRUCTION 5-35-2
13CF65 PROCESS EQUIPMENT COMPANY s19915.2c PUMP PARTS
13C8E6 THE PROJECT SULUIlONS LU. S495bU.6U INSTRUMENTATION INSPECTION M.0.7-17-91
13CF61 QUANTUM CHEMICAL USI DIV. LAB SUPPLIES
i3C668 RED b1NG SHOES s379.�e REIMBURSABLE SAFETY SHOES
T 13C669 RL1jI EXPRESS s4"j MESSENGER SERVICES
13C87G RELIANCE ELECTRIC s196cb.03 INSTRUMENT SUPPLIES
13LB71 MCJUNKIN-REPUBLIC SUPPLY s1903.u4 PLUMBING SUPPLIES
13Gb72 ROCLO°S TRULY, bRECKIw6 dbb.2 TRUCK PARTS 6
136673 ROSEMUUNT INC. $213.3b INSTRUMENT PARTS I
13CB74 ROSEMOUNT ANALYTICAL 1913�.11 INSTRUMENT SUPPLIES
131875 SANIA ANA ELECTRIC MOTORS $147.41 ELECTRIC MOTORS I:
130876 SANTA FE INDUSTRIAL PLASTICS s671.vu PLUMBING SUPPLIES i
23CS77 SEt. COAST DESIGNS s1912dobd OFFICE FURNITURE
130878 CITY OF SEAL BEACH WATER USE
13Cb79 SEARS HOEE'UCK a CO s29b42.63 LAB EQUIPMENT
13 ObLC SENCuRL sc9Jb4.wu INSTRUMENT PARTS
X 13CPP1 SHASTA ELECTRIC $139896.00 ELECTRICAL SERVICES
13LP112 SHEPHERD MALHINLkY CO s1919i.1b TRUCK PARTS
►-+ 13CP83 SHURELUCK SALES 679u03.3� TOOLS/HARDWARE
bd 13064 SIEVERS INSTRUMENTATION a102.74 LAB SUPPLIES
~" 130bPS SKYF'AkK aALK-IN MEDICAL CLI 5.�9675.Ji PRE-EMPLOYMENT PHYSICAL EXAMS
1368E6 SO COAST AIR DUALITY s19964G.Ci. PERMIT FEES
C) 13LbP7 SOUTHERN CALIF EDISON CO a36b9bb4.33 POWER
1 13G688 SO CAL GAS CO s19;.13.a8 NATURAL GAS F
13ibb9 SOUTHERN CALIFuRN1A GAS CO b79451.lb GAS METER RELOCATION
i
13CF9U SOUFI-ERN COUNTIES OIL CU SZ59ii86.76 DIESEL/UNLEADED FUEL F
13CF91 SPARKLETTS DRINKING EATER $56.25 DRINKING WATER/COOLER RENTALS
13Lb92 SPEX INDUSTRIES INC I1 i21.9b LAB SUPPLIES
13Cb93 S TER L1146 ART $547.98 OFFICE SUPPLIES
13C694 SUNDSTRANO AERJSPALE $j'jL.L. REFUND USER FEE OVERPAYMENT
130695 SUNSET FORD s56.15 TRUCK PARTS
13G696 SUFELCO INC a513.6S LAB SUPPLIES
13Cb97 SUFER POWER PROVUCTS $511.;.0 PAINT SUPPLIES
13098 TAYLuR-DUNK MPu COMPANY s19ju4.L4 TRUCK PARTS k
13CP99 TEKTkONIA INC a111.L9 LAB SUPPLIES
13C9GG THOMFSUN INDUSTRIAL SUPPLY s�u5.37 HARDWARE
130901 TONYQS LiiCK B SAFE SERVICE s276.79 SECURITY
13L9U2 TuYO LANDSCAFIN6 CU $39424.4L CONTRACT GROUNDSKEEPING M.0.1-13-92 i
1369C3 TRAVEL EAECLTIVES 64gy35,aj TRAVEL SERVICES
13C9G4 TRUCK E AUTO SUPPLY 114L $19510.64 TRUCK PARTS
13C905 Jb TUCKEH B SOIV 11•ic $19698.67 INSTRUMENT PARTS 1
13C9G6 TUSTIN DOUGL a:►`J.bu TRUCK PARTS
13C9C7 TWINING LA6UhAT0kIES OF $19615.5.- LAB SERVICES
13L9G8 USA SCIENTIFIL PLASTICS a93.43 LAB SUPPLIES
FUND NO 9199 - JT UIST WOFKINU CAPITAL FROCESSING DAIL 6/cJ/93 PALL b
HLPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNIY
CLAIMS I-AIU 66/28/93 PO5IIN6 UI.IE 06/2b/93
WARRANT 140. VENDOR AMOUNT UESCkIP11ON
13C909 US AUTO GLASS CENTLRS $15;..7L TRUCK PARTS
13C910 UHLEF• INC S269794.6u CONSTRUCTION 5-32&33
13C911 UNOCAL $48.0i UNLEADED FUEL
13C912 UNITED PARCEL SERVICE $464051 PARCEL SERVICES
13C913 UNITED STATES BIOCHEMICAL $1C8.42 LAB SUPPLIES
i3G914 VrR SCILNTIFIC $49478.1i LAB SUPPLIES
130915 VALLEY CITIES SUPPLY CO S1r105.b4 PLUMBING SUPPLIES
13C916 VAN 160STRAIrU REINHOLD $6G.27 PUBLICATIONS
13G917 VLRTEX SYSTEMS $29927.I;ij COMPUTER SUPPORT
13C918 VILLAGE NURSERIES t%16.z1 GROUNDSKEEPING SUPPLIES
13C919 WECO INDUSTRIES9 INC. $69138.J8 MANHOLE COVERS
13t920 WESTERN STATES CHLMICAL SUPPLY $131,068.97 CAUSTIC SODA M.O.8-12-92
13C921 WITE6 $253.21 LAB SUPPLIES
13C922 ROURKE 8 WOODhUFF d SFRAULII: s8709;i4.9t LEGAL SERVICES M.O.2-19-92
13C923 GE Irk GE YARULEY CU $675.1c VALVES
13C924 CARL LEISS INC $7f).4o.44 LAB SUPPLIES
13E925 RICHARD 8 EDGAR $2JI4.LL DEFERRED COMP DISTRIBUTION
-----------------
X
= TOTAL CLAIMS FAIL C6/28/9! 3;g268g1,83.44
-----------------
-I SUMMARY AMOUNT
1 #1 OPER FUND $179.36
1
CT #2 OPER FUND $3,822.62
#2 CAP FAC FUND $27,806.24
#3 OPER FUND $21,380.87
#3 CAP FAC FUND $20,281.41
#5 OPER FUND $3,196.91
• #5 CAP FAC FUND $188,053.86
#6 OPER FUND $122.63
#7 OPER FUND $2,291.66
#7 CAP FAC FUND $14,160.39
#11 OPER FUND $804.24
#13 OPER FUND $40.07
#3&11 OPER FUND $17,177.75
#5&6 OPER FUND $4,760.35
#5&6 CAP FAC FUND $24,772.00
#6&7 OPER FUND $32.83
#7&14 OPER FUND $5,433.35
JT OPER FUND $925,165.40
CORF $783,272.97
SELF FUNDED INSURANCE FU $35,518.58
JT DIST WORKING CAPITAL 209809.93
-------------------
$2,288,083.42
-------------------
-------------------
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 14, 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.
airman PM%j
Board of Directors of County
Sanitation District No. 1
of Orange County, California
4044.4
ZjZea
Assistant ec tary, Board of
Directors of ounty 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 July 14, 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.
1k7 m
Boar o rectors of County
'tation District No. 2
of Orange County, California
Ad4� "00e
Assistan r , Board of
Director of entyf 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 July 14, 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 regarded as
surplusage.
1 n
Board of 4ectors of County
Sanitation District No. 3
of Orange County, California
Assistant ecr ary, Board of
Directors of C 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 July 14, 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 shall be regarded as
surplusage.
h m
Boa d of Directors of County
Sa 'tation District No. 5
of Orange County, California
Assistant c e y, Board of
Directors f 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 July 14, 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.
ZA
hair n �
Board of Dir_e�tors of County
Sanitation District No. 6
of Orange County, California
4M-"�/..W<
Assistant r ary, Board of
Directors County Sanitation
District No. 6 of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 14, 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 as
surplusage.
A:W�i'
hair
Board of Directors of County
Sanitation District No. 7
of Orange County, California
4'0�10007
Assistant r ry, Board of
Directors fM my 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 July 14, 1993 , 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 c ary, Board of
Directors f unty Sanitation
District No. 11 of Orange County,
California
' t
',a. ��
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 14, 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 or
County, California
44-f�/-v4
Assistan 9 tary, Board of
Director o County Sanitation
District No. 13 of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 14, 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
A�W
Assistant c ary, Board of
Directors of Munty 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 19lft was duly posted for public inspection
at fte main lobby of the Districts offices on
1913.
IN WITNESS WHEREOF, I have hereunto set my hand this �,�•
day of 19 .
01
Penny Kyle, sis Secretary of
each of the oards YE Directors of
County Sanitation Districts Nos. 1 ,
2 , 3 , 5 , 6 , 7, 11 , 13 & 14 of
Orange County, California
F27A.1