HomeMy WebLinkAboutMinutes 1993-12-08COUNTY SANITATION
DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14
OF
ORANGE COUNTY,CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DECEMBER 8,1993
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNIA
H
0
0
0
ROLL CALL
DISTRICT NO.2:
ACTIVE
DIRECTORS
_.a_._.Robert Richardson,Chairman
__
Fred Barrera,Chairman pro tern
_~_James M.Ferryman
~Thomas R.Saitareili
_~Roger Stanton
~John Collins,Chairman
_~_~Henry W.Wedaa,Chairman pro tern
•~_Fred Barrera
_..L....~..Bob Bell
~Buck Catlin
~William D.Mahoney
...L....Maria Moreno
...L.......Carrey J.Nelson
•_
Irv Pickier
~Miguel Puiido
~Roger Stanton
....L........George L.Ziaket
ALTERNATE
DIRECTORS
Thomas E.Lutz
—
Gene Beyer
Nate Reade
Leslie Pontious
William G.Steiner
—George Scott
John M.Gullixson
—
Gene Beyer
—Barry Denes
—
Molly McClanahan
James H.Flora
Norman Z.Eckenrode
Glenn Parker
—
Tom Daly
Thomas E.Lutz
William G.Steiner
—
Sheldon Singer
DISTRICT NO.3:._~__._Sal A.Sapien,Chairman
—
Burnie Dunlap,Chairman pro tem
._~.__.•George Brown
._L._Suck Cat~in
•_~~_John Collins
~James V.Evans
~James H.Flora
•~_~Don R.Griffin
_L__Gail Xerry
••~Thomas E.Lutz
...L........Eva G.Miner
•~j•___lrv Pickier
._L___Jim Silva
._L.__Sheldon Singer
....L........Roger Stanton
~Charles Sylvia
—Don Martinez
_~•Carrey J.Nelson
—
Gwen A.Forsythe
—Molly McClanahan
—George Scott
—Margie L.Rice
—
William 0.Mahoney
Arthur Brown
Cecilia L.Age
Robert Richardson
—Wally Linn
—
Tom Daly
Earle Robitaille
__~_George L.Ziaket
William G.Steiner
—Anthony Selvaggi
DISTRICT NO.5:~_.John C.Cox,Jr.,Chairman
~Phil Sansone,Chairman pro tern
~William G.Steiner
—Jan Debay
—
Jan Debay
—Roger Stanton
DISTRICT NO.6:_i~_.James A.Wahner,Chairman
_~Evelyn Hart,Chairman pro tem
..L.......William G.Steiner
—Arthur Perry
—
John C.Cox,Jr.
Roger Stanton
DISTRICT NO.7:
DISTRICT NO.11:
....~._Barry Hammond,Chairman
~L_James A.Wahner.Chairman pro tern
...L.......Fred Barrera
...L......Jan Debay
~Ted Moreno
._L.....Charles E.Puckett
....L......William G.Steiner
—Grace Winchell,Chairman
.....L.......Victor Leipzig,Chairman pro tern
._L._...Roger Stanton
—Mike Ward
Mike Scheafer
—
Gene Beyer
Phil Sansone
Miguel Pulido
Thomas R.Saltarelli
—Roger Stanton
..i........Earle Robitaille
Jim Silva
William G.Steiner
DISTRICT NO.13:._L._..John M.Gullixson.Chairman
....L.......Fred Barrera,Chairman pro tern
•_~•__~Glenn Parker
....a___.lrv Pickier
~William G.Steiner
Henry W.Wedaa
Gene Beyer
Burnie Dunlap
Torn Daly
Roger Stanton
DISTRICT NO.14:~_Peer A.Swan,Chairman
—
Leslie Pontious,Chairman pro tern
...L......Fred Barrera
~_Barry Hammond
William G.Steiner
Darryl Miller
Charles E.Puckett
Gene Beyer
Mike Ward
Roger Stanton
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,
7,11,13 and 14 of Orange County,California,was held on December 8,1993,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:
DISTRICT NO.1:
—2—
12/8/93
STAFF MEMBERS PRESENT:J.Wayne Sylvester,General Manager,
Blake P.Anderson,Thomas M.Dawes,
Gary G.Streed,Penny Kyle,AssistantBoard
Secretary,Carl E.Beach,Larry Berger,
Catherine Biele,Mike Broyles,Chris
Cervellone,F.P.Chavez,Corinne Clawson,
Glen Davidson,Roy English,Rick Hannappel,
Gary Hasenstab,Irwin Haydock,Ed Hodges,
Tod Jacobson,Larry Lazorek,Joan M.
Lebrun,Mark A.Legg,John Linder,Curtis
Mason,Robert Morris,Kent C.Nelson,Karl
Nordgren,Bob Ooten,Joseph Park,Lloyd M.
Ramirez,L.Ellen Ray,Lynn Redman,Michael
Rozengurt,Rich Schiegel,Mary Simpson,
Manny Stoffer,Mike Stromgren,James
Tintle,Curt Van Shelp,Jack Vincent,
Michael Wilson,Chuck Winsor,Ray Young,
Paula Zeller
OTHERS PRESENT:Thomas L.Woodruff,General Counsel,
David L.Hamilton,Jerry King,Chris Knap,
Tom Nixon,John Shaw,Phil Stone
DISTRICT 3 Moved,seconded and duly carried:
Receive and file minute excerDt re
Board Aopointment That the minute excerpt from the City of Los
Alamitos 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 Charles E.Sylvia Anthony Selvaggi*
ALL DISTRICTS The Joint Chairman recognized David
Recognition of persons who wish to Hamilton,business agent for the IUOE
be heard on matters of general Local 501 Operating Engineers,who
interest addressed the Boards in regard to the
current meet and confer process pertaining
to a Memorandum of Understanding for the Operations and Maintenance Employee
Unit,urging the Boards to reconsider their position on meet and confer matters.
0
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12/8/93
ALL DISTRICTS The Joint Chairman recognized Mr.Jerry
Presentation of CRWQCB Resolution King,Chairman of the California Regional
re 1993 EPA National First Place Water Quality Control Board,Santa Ana
Award for Operations and Region VIII who presented a resolution
Maintenance Excellence Award commending the Districts for receiving the
1993 U.S.EPA National First Place Award
for Operations and Maintenance Excellence.
ALL DISTRICTS The Joint Chairman announced the
Report of the Joint Chairman tentatively scheduled upcoming meetings as
follows:
Joint Works Selection Committee -Tuesday,December 14th,at 7:30 a.m.
Personnel Committee -Wednesday,December 15th,at 5:30 p.m.
District No.3 Selection Committee -Wednesday,December 22nd,at 7:30 a.m.
Executive Committee -Wednesday,December 30th,at 5:30 p.m.
(Directors Thomas Saltarelli and Sheldon Singer were also invited to attend.)
Special Committee Re Joint Chairman’s Compensation -Wednesday,January 5th,
at 5:30 p.m.
ALL DISTRICTS The General Counsel reported on.the status
Report of the General Counsel of the on-going dispute regarding Central
Power Generation System engine problems
with the manufacturer,Cooper Industries,and the contractor,Brinderson
Corporation.He reported that the agreement entered into by all parties would
resolve the dispute through an arbitration proceeding in which three judges would
preside.This proceeding is now underway and Mr.Woodruff stated that he was
hopeful that a final decision would be made prior to the next Board meeting.
DISTRICT 1 There being no corrections or amendments
Approval of Minutes to the minutes of the regular meeting held
November 10,1993,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
November 10,1993,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
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
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12/8/93
DISTRICT 5 There being no corrections or amendments
Ar:rnroval of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
DISTRICT 6 There being no corrections or amendments
ApDrovaI of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
DISTRICT 7 There being no corrections or amendments
ADorova!of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
DISTRICT 11 There being no corrections or amendments
Aporoval of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
DISTRICT 13 There being no corrections or amendments
ApDroval of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
DISTRICT 14 There being no corrections or amendments
ADoroval of Minutes to the minutes of the regular meeting held
November 10,1993,the Chairman ordered
that said minutes be deemed approved,as mailed.
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12/8/93
ALL DISTRICTS
Ratification of Dayment of Joint and
Individual District Claims
Moved,seconded and duly carried:
____________________________________
That payment of Joint and individual District
claims set forth on pages “A”and “B”
attached hereto and made a part of these minutes,and summarized below,be,and
are hereby,ratified by the respective Boards in the amounts so indicated.
ALL DISTRICTS
Joint Operating Fund
Capital Outlay Revolving Fund
Joint Working Capital Fund
Self-Funded Insurance Funds
11/03/93
$1,007,730.66
2,781,609.43
369,213.87
9,413.83
11/17/93
$589,935.98
1,191,251.77
252,667.70
2,377.50
DISTRICT NO.1 -
DISTRICT NO.2 -
DISTRICT NO.3 -
DISTRICT NO.5 -
DISTRICT NO.6 -
DISTRICT NO.7 -
DISTRICT NO.11 -
DISTRICT NO.13 -
DISTRICT NO.14 -
DISTRICT NOS.3 &11 JOINT -
DISTRICTS NOS.5 &6 JOINT
DISTRICTS NOS.6 &7 JOINT -
DISTRICTS NOS.7 &14 JOINT -
4,387.43
12,481.66
57,480.21
5,721.47
1,007.53
13,982.40
1,935.55
42.83
15,653.70
0.00
8,275.10
1,877.96
5,266.28
6,077.20
19,917.58
38,762.32
257,040.98
4,389.28
121,522.92
17,111.69
103.42
817.91
1,000.00
252,151.14
357.39
0.00
$4,296,079.91 $2,755,484.78
ALL DISTRICTS
Awarding Purchase of Fiber Ortic
MultiDlexers,SDecification No.E-237
(to Raycom Systems,Inc
aka Calios,Inc.
Moved,seconded and duly carried:
That the bid tabulation and recommendation
re award of purchase order contract for
Purchase of Fiber Optic Multiplexers,
Specification No.E-237 (Revised),be,and is
hereby,received and ordered filed;and,
FURTHER MOVED:That said purchase order contract be,and is hereby,awarded
to Raycom Systems,Inc.aka Calios,Inc.for a total amount not to exceed
$39,090.10 plus sales tax.
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12/8/93
Actions re Interplant Pipeline and
Utility Corridor,Job No.1-9,and
Replacement of Portion of Standby
Ocean Outfall,Job No.J-22-2
Approving Chanc~e Order No.6
to the plans and specifications
for Job Nos.1-9 and J-22-2
Moved,seconded and duly carried:
That Change Order No.6 to the plans and specifications for Interplant
Pipeline and Utility Corridor,Job No.1-9,and Replacement of Portion of
Standby Ocean Outfall,Job No.J-22-2,authorizing a net addition of
$59,801 .00 to the contract with Couch Bros.,Inc.,dba Couch and Sons,for
four items of added or deleted work,and for granting a time extension of 94
calendar days for completion of said additional work,be,and is hereby,
approved.
ApprovinQ Change Order No.7
to the plans and specifications
for Job Nos.1-9 and J-22-2
Moved,seconded and duly carried:
That Change Order No.7 to the plans and specifications for Interplant
Pipeline and Utility Corridor,Job No.1-9,and Replacement of Portion of
Standby Ocean Outfall,Job No.J-22-2,authorizing a net deduction of
$41,902.00 to the contract with Couch Bros.,Inc.dba Colich and Sons,for
an adjustment of engineer’s quantities and one item of deleted work,be,and
is hereby,approved.
Accepting Job Nos.1-9 and
J-22-2 as complete
Moved,seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No.93-151,accepting
Interplant Pipeline and Utility Corridor,Job No.1-9,and Replacement of
Portion of Standby Ocean Outfall,Job No.J-22-2,as complete,authorizing
execution of the Notice of Completion and approving the Final Closeout
Agreement.Said resolution,by reference hereto,is hereby made a part of
these minutes.
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12/8/93
ALL DISTRICTS
AoDroving Chancie Order No.17 to
the nlan~and c ifi’~tj00ç for Job
No.J-19-2
—~}J¼#flhIt~#tlL._
Moved,seconded and duly carried:
_______________________________
That Change Order No.17 to the plans and
specifications for Central Power Generation
System at Treatment Plant No.2,Job
No.J-19-2,authorizing a net addition of $35,701.87 to the contract with
Brinderson Corporation for 11 items of added or deleted work,be,and is hereby,
approved.
ALL DISTRICTS
ADDroving otans and sDecifications for
Miscellaneous Architectural and
Treatment Plant Improvements at
Plant No.1,Job No.P1-48;
Miscellaneous Work (re Facility
Modifications and Safety Urxirades at
Plant No.2).Job No.P2-47-2,Flare
Improvements at Plant No.2,Job
No.P2-56;and Seismic Retrofit of
Structures at Treatment Plant No.2
Job No.P2-53-2
No.P2-53-2,and authorizing the
Moved,seconded and duly carried:
That the Boards of Directors hereby adopt
Resolution No.93-152,approving plans and
specifications for Miscellaneous
Architectural and Treatment Plant
Improvements at Plant No.1,Job
No.P1-48;Miscellaneous Work (re
Modifications and Safety Upgrades
No.2),Job No.P2-47-2;Flare
Improvements at Plant No.2,Job
No.P2-56;and Seismic Retrofit of
Structures at Treatment Plant No.2,
General Manager to establish the date for
ALL DISTRICTS
Approving Addendum No.1 to the
Professional Services Aareement with
CH2M Hill for design and
programmina s~rvie~s for Job
No.J-31
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.93-1 53,approving Addendum No.1 to said agreement with CH2M Hill 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 $52,000.00,increasing the total authorized compensation from
$690,148.00 to an amount not to exceed $742,148.00.Said resolution,by
reference hereto,is hereby made a part of these minutes.
Facility
at Plant
of bids.Said resolution,by reference hereto,is hereby made a part of these
minutes.
Job
receipt
Moved,seconded and duly carried:
____________________________________
That the Selection Committee certification
_______________________________
of the final negotiated fee for design and
programming services required for Expansion
___________________________________
of Existing Computerized Monitoring and
Control Systems at Plants 1 and 2,Job
No.J-31,providing for preparation of a study to review the existing Supervisory
Control and Data Acquisition (SCADA)system and recommendation of possible
control system changes,be,and is hereby,received,ordered filed and approved;
and,
-8-
12/8/93
ALL DISTRICTS Moved,seconded and duly carried:
ApDroving Professional Services
Agreement with Lee and Ro That the Selection Committee certification.
Consultinci Engineers,Inc.for design of the final negotiated fee relative to the
and construction support services for Professional Services Agreement with Lee
Job Nos.P1-40-i and P2-47-i and Ro Consulting Engineers,Inc.,for design
and construction support services required
for Modifications to Electrical and Control Systems,and Process Evaluations at
Plant No.1,Job No.P1-40-i,and Modifications to Electrical and Control Systems,
and Process Evaluations at Plant No.2,Job No.P2-47-i,be,and is hereby,
received,ordered filed and approved;and
FURTHER MOVED:That the Boards of Directors hereby adopt Resolution
No.93-154,approving said agreement with Lee and Ro Consulting Engineers,Inc.,
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
$1,160,000.00.Said resolution,by reference hereto,is hereby made a part of
these minutes.
ALL DISTRICTS Moved,seconded and duly carried:
Receive and file Fifth SteD Grievance
filed by employee Mike Broyles That the Fifth Step Grievance dated
November 18,1993,filed by employee
Mike Broyles,claiming he has suffered a loss because he was not requested to
work overtime,be,and is hereby,received and ordered filed;and,
FURTHER MOVED:That said grievance,be,and is hereby,referred to the
Personnel Committee.
ALL DISTRICTS Moved,seconded and duly carried:
Receive,file and a~~rove staff
Summary Financial Report for That the staff Summary Financial Report for
the three-month Deriod ending the three-month period ending
Serflember 30,1993 September 30,1993,be,and is hereby,
received,ordered filed and approved.
ALL DISTRICTS Moved,seconded and duly carried:
Receive,file and ar~rove written
reports of the Fiscal Policy Committee That the written reports of the Fiscal ~Policy
and Executive Committee Committee and Executive Committee
meetings held on November 17,1993 and
December 1,1993,respectively,be,and are hereby,received,ordered filed and
approved.
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ALL DISTRICTS
Amending Rules of Procedure
Resolution No.87-5 1 r~Thrm nf
Office for Joint Chairman
12/8/93
___________________________________
That the Boards of Directors hereby adopt
______________________________
Resolution No.93-155,Amending Rules of
Procedure Resolution No.87-5 1 re Term of
Office for Joint Chairman.Said resolution,by reference hereto,is hereby made a
part of these minutes.
ALL DISTRICTS
Actions re Electrification of Pumi
Drives at Reclamation Plant No.1,
Job No.P1-36-i;Security and
LandscaDing Element of Miscellaneous
Imirovements to Facilities at Plant
No.1,Job No.P1-38-i;
Miscellaneous lmDrovements to
Facilities at Plant No.1,P1-38-4;and
Miscellaneous ImDrovemen’ts to
Facilities at Treatment Plant No.2
Job No.P2-43-3
The Director of Engineering reported on the project.
In October,the Directors approved the plans and specifications for this
project which combines several jobs designed by both consultants and staff.
Staff has combined these several projects into one large contract to reduce
administrative costs and attract lower combined bids.
ALL DISTRICTS Moved,seconded and duly carried:
Directing staff to enter into a liquidity
agreement to surøort and aporove That staff be,and is hereby,authorized and
Taxable Commercial Parer Program directed to support and approve Taxable
(Commercial Paper Program (TCPP),with a
firm chosen subsequent to a complete firm
selection process,in the event rating agencies do not allow or it is not cost
effective for the Districts to complete the transaction based on their own credit
rating.
___________________________________
Moved,seconded and duly carried:
V~rhM staff r~nnrt
-10-
12/8/93
The first project,Electrification of Pump Drives at Reclamation Plant No.1,
Job No.P1-36-i,provides for the removal of the existing digester-gas-driven
engines which drive the pumps that transfer the primary effluent into the
aeration basins for secondary treatment.The electrification of the pump
drives is required by South Coast Air Quality Management District
(SCAQMD)rules and by SCAQMD permits for our Central Power Generation
System,and will result in lower air emissions.This electrification of the
primary effluent pumps was originally to be completed as part of the
Secondary Expansion at Plant No.1,Job No.P1-36.However,the work
was removed from the secondary expansion project to meet the SCAQMD
requirement to have the old digester-gas-driven engines taken out of service
within 180 days after testing and start-up of the Central Power Generation
System.
The original 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,included over 100 relatively small miscellaneous improvements
to various facilities throughout both treatment plants.The improvements
will improve safety,process reliability and performance,and replace obsolete
equipment and systems with improved ones.These items have been split,
by priority,into five smaller projects at each plant.Portions of these
projects have already been awarded.The three remaining contracts in this
project are Security and Landscaping Element of Miscellaneous
Improvements to Facilities at Plant No.1,Job No.P1-38-i,Miscellaneous
Improvements to Facilities at Plant No.1,Job No.P1-38-4,and
Miscellaneous Improvements to Facilities at Plant No.2,Job No.P2-43-3,
and are the third and final package in the series of construction projects.
Thirty-nine items of work are included in these three miscellaneous
improvements projects.
Mr.Dawes stated that on November 9,1993,six bids were received for this
project.The bids ranged from a high of $6,652,225.00 to a low of
$6,059,364.00,submitted by Advanco Constructors,Division of Zurn
Constructors,Inc.and recommended that the contract be awarded to the
low bidder.The engineer’s estimate was $5.8 million.After a brief
discussion,the Directors approved the following three items.
0
—11-
12/8/93
A~~roving Addendum No.1 to
the plans and specifications for
Job Nos.P1-36-i,P1-38-i,
P1-38-4 and P2-43-3
Moved,seconded and duly carried:
That Addendum No.1 to the plans and specifications for Electrification of
Pump Drives at Reclamation Plant No.1,Job No.P1-36-i;Security and
Landscaping Element of Miscellaneous Improvements to Facilities at Plant
No.1,Job No.P1-38-i;Miscellaneous Improvements to Facilities at Plant
No.1,Job No.P1-38-4;and Miscellaneous Improvements to Facilities at
Treatment Plant No.2,Job No.P2-43-3,making miscellaneous technical
clarifications,be,and is hereby,approved.
Approvinci Addendum No.2 to
the plans and specifications for
Job Nos.P1-36-i,P1-38-i,
P1-38-4 and P2-43-3
Moved,seconded and duly carried:
That Addendum No.2 to the plans and specifications for Electrification of
Pump Drives at Reclamation Plant No.1,Job No.P1-36-i;Security and
Landscaping Element of Miscellaneous Improvements to Facilities at Plant
No.1,Job No.P1-38-i;Miscellaneous Improvements to Facilities at Plant
No.1,Job No.P1-38-4;and Miscellaneous Improvements to Facilities at
Treatment Plant No.2,Job No.P2-43-3,making miscellaneous technical
clarifications,be,and is hereby,approved.
Awarding Job Nos.P1-36-i,
P1-38-i,P1-38-4 and P2-43-3
Moved,seconded and duly carried:
That the Boards of Directors adopt Resolution No.93-1 56,receiving and
filing bid tabulation and recommendation and awarding contract for
Electrification of Pump Drives at Reclamation Plant No.1,Job No.P1-36-i;
Security and Landscaping Element of Miscellaneous Improvements to
Facilities at Plant No.i,Job No.P1-38-i;Miscellaneous Improvements to
Facilities at Plant No.1,Job No.P1-38-4;and Miscellaneous Improvements
to Facilities at Treatment Plant No.2,Job No.P2-43-3,to Advanco
Constructors,Division of Zurn Constructors,Inc.,in the total amount of
$6,059,364.00.Said resolution,by reference hereto,is hereby made a part
of these minutes.
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12/8/93
ALL DISTRICTS
General Counsel’s Comments Prior to
Closed Session
General Counsel reported to the Directors
the need for a closed session as authorized
by Government Code Section 54957.6 to
review:
0
1)The Board met in closed session with the Districts’designated
representatives regarding the salaries,benefits and terms of employment of
the Districts’employees and to provide instructions to said representatives.
ALL DISTRICTS
Convene in closed session pursuant to
Moved,seconded and duly carried:
Government Code Section 54957.6 The Boards convened in closed session at
7:50 p.m.pursuant to Government Code
Section 54957.6.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
Reconvene in r~aiI~r sc~ssinn
DISTRICT 1
Adjournment
of County Sanitation District No.1 be
meeting so adjourned at 9:05 p.m.
At 9:05 p.m.the Boards reconvened in
regular session.
Moved,seconded and duly carried:
That this meeting of the Board of Directors
adjourned.The Chairman then declared the 0
DISTRICT 2
Ap~nqeernent with the
Moved,seconded and duly carried:
Anaheim Redevelopment Agency That the Board of Directors hereby adopts
electing a tax increment pass-throuQh Resolution No.93-157-2,approving
re Commercial/Industrial agreement with the Anaheim Redevelopment
Redevelopment Project Agency,electing a tax increment
pass-through relative to the
Commercial/Industrial Redevelopment Project,in accordance with District policy
and pursuant to the Health and Safety Code Section 33676.Said resolution,by
reference hereto,is hereby made a part of these minutes.
DISTRICT 2
Adiournment
Moved,seconded and duly carried:
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 9:05 p.m.
0
-13-
12/8/93
DISTRICT 3
Approving agreement with the
Anaheim Redevelopment Agency
electing a tax increment rass-throunh
re Brookhurst Commercial Corridor
Redevelooment Proiect
DISTRICT 3
Adjournment
of County Sanitation District No.3
meeting so adjourned at 9:05 p.m.
Moved,seconded and duly carried:
That this meeting of the Board of Directors
be adjourned.The Chairman then declared the
DISTRICT 5 Moved,seconded and duly carried:
Approving Change Order No.1 to the
plans and specifications for That Change Order No.1 to the plans and
Improvements to Bitter Point and specifications for Improvements to Bitter
Rocky Point Pump Stations,Contract Point and Rocky Point Pump Stations,
No.5-32,and Improvements to Bay Contract No.5-32,and Improvements to
Bridge Pump Station~,Contract Bay Bridge Pump Station,Contract
No.5-33 No.5-33,authorizing a net addition of
~2,045.00 to the contract with Uhler,Inc.,
for five items of added or deleted work,be,and is hereby,approved.
DISTRICT 5
Adjournment
of County Sanitation District No.5
meeting so adjourned at 9:05 p.m.
bIsTRIcT 6
Adjournment
of County Sanitation District No.6
meeting so adjourned at 9:05 p.m.
Moved,seconded and duly carried:
That this meeting of the Board of Directors
be adjourned.The Chairman then declared the
Moved,seconded and duly carried:
That this meeting of the Board of Directors
be adjourned.The Chairman then declared the
DISTRICT 7
Adintirnmc~nt
Moved,seconded and duly carried:
That this meeting of the Board of Directors
be adjourned.The Chairman then declared the
Moved,seconded and duly carried:
___________________________________
That the Board of Directors hereby adopts
___________________________
Resolution No.93-158-3,approving
agreement with the Anaheim Redevelopment
Agency,electing a tax increment
pass-through relative to the Brookhurst
Commercial Corridor Redevelopment Project,in accordance with District policy and
pursuant to the Health and Safety Code Section 33676.Said resolution,by
reference hereto,is hereby made a part of these minutes.
of County Sanitation District No.7
meeting so adjourned at 9:05 p.m.
-14-
12/8/93
DISTRICT 1 1 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 9:05 p.m.
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 9:05 p.m.
DISTRICT 14 Moved,seconded and duly carried:
Adiournment
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 9:05 p.m.
Assistant Sec4~ry ~f/the Boards of Directors
of County Sa~tation”~jstrjcts Nos.1,2,3,5,
6,7,11,13 and 14
0
-15-
FU 0 91~5 —JT 0151 VOF~RINL 1/JIIAL FI~OCLSSIN0 DATE 13/~e/93 FAGE 1
RLE~JRI NUMbER AF’t3
C.aLNfl SANiTATiON DIS1R1LTS OF (JNANUL COUNTY
CLAIMS PAID 111(3/93 PUSTJN6 DAlE 1.1/03/93
~4F~RANT NO.V NV OR AMOUNT DLSCR IPT ION
133278
133279
13 328C
133281
133282
133283
133284
133285
133286
133287
133 28 P
133289
133290
133291
133292
133293
133294
133295
1332%
rrT 13325?
><133296
~133299
~1333(fl
1333C1
—_-~1333t~2
133303
>1333C4
1333
13 33 C6
13 33 Cl
1333CR
1333 IL 9
13 33 1C
133311
133312
133313
133314
133315
133316
133317
133318
133319
13332C
133321
133322
133323
A.U.I.IA1~DIMENSiON INC)
AT&T
AMERiCAN TELEPHONE e TLLLURAPH
AWt~A/A~OT ONI-ENC
ACOUSTICAL MAIL S~V1CE3
ALCO BATTERY
ALLERU~N FHARMACLUT ICAL
ALIA —ROOPINS
ALUMINUM ~RECIS1ON
AMERICAN TYFF CULTURE OLLCTN
AMICK Cf~NSTRuCT10N Cu
ArJAhE 18 LLNERAL PUSF hAL
ANAHEIM I~.TEflNATI0NftL iNN
~r4A~I~SL~.LR CONSTRUCTION
A8iALY.STS INC
8L4~cE P ANDERSON
TEN —)ISTPZBUTION
APFLIEL)IUSYSTLMS iNC
ABC LAI?URATURIES
ASIURY ENVIRONMENTAL SLRV.
AUTOMAT IC DATA F~RULLSS IN~
AUTOMATIC DATA FROCLSSINU
AUTUM1~BILL CLUB OF SD CAL
DKK LANDFILL
~P~I SAFETY &SDJ-+LY
BALBOA PAViLION
IiA1TIR’I SPECIALTiES
BADER COMPRESSOR
BAXTER DIAGNOSIICS INC
BEAC(JN BAY LNTEPFRISLS INC.
J &H NERGE INC
OLRRYIJALL TRAILIR VILLA
010 TEeM NIT,INC
OLACM A ~EATCf
BLUE ~.hI IF.1NLUSTRIt S INC
0~)1SE CASCADE OFC PROUIICIS
P 0 N —A.—k U F S
tJYEN C(’N~.
THE BRAUN CORPONAIIUN
BREA COMMUNITY ~‘&JSP1TAL
BRETJNI 8—F IIDLI.N ~4~SOC IN
BI1IDUEFRD FOOD CUFF
fjRL0I~huRST SHJFI IHu CL ~1 ti’
BROOMS NS1RUMI’.T DIV.
~RCVN AND CALIhiELL CONSULT,~NTS
HIJL6LT JANITC’HIAL
$966 .92
$~,~5j.L.~
$~,25~.88
lB ~9 •3
$108.94
$30 Fl •89
$~,5i8.7~
$232.49
$18
~975 •0 U
$116,951.11
,642 •2~.
~rj45•t~9
$3,£32.35
$1,657 •1 ~
$134.2~
$93.18
$,,451 .73
$~,732..fl
$55.U~,
$4,246.51
$3,C213.99
$32~.9.
$3,620.43
$744 .2~
$1,430.33
$93.10
$57 •3
$6 ,b13 .73
$821 •17
$6.24
$138.29
$18.25
1 118 •1 7
$1,623 •03
$45 •C,
Ti.C
$4,245.83
$1,338.53
$12,595.Ij~~.
$2,621 •19
$1.54.4~
~9 ,186 .25
$6,330 •1’
PUMP
LONG DISTANCE TELEPHONE SERVICE
LONG DISTANCE TELEPHONE SERVICE
TRAINING REGISTRATION
BUILDING MATERIALS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
INSTRUMENT SUPPLIES
REFUND USER FEE OVERPAYMENT
TRAINING REGISTRATION
CONSTRUCTION P2-51
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
SEWER REPAIRS
MECHANICAL SUPPLIES
REIMBURSE CELLULAR TELEPHONE
OFFICE EQUIPMENT
LAB SUPPLIES
LAB SERVICES
WASTE OIL REMOVAL
REFUND USER FEE OVERPAYMENT
PAYROLL SERVICES
REFUND USER FEE OVERPAYMENT
RESIDUAL REMOVALS M.O.1O-9-91
SAFETY SUPPLIES
REFUND USER FEE OVERPAYMENT
BATTERIES
COMPRESSOR PARTS
LAB SUPPLIES
CAR WASH TICKETS
LAB SUPPLIES
REFUND USER FEE OVERPAYMENT
SERVICE AGREEMENT
ENGINEERING SERVICES M.O.8-11-93
REFUND USER FEE OVERPAYMENT
OFFICE SUPPLIES
TRUCK PARTS
JANITORIAL SUPPLIES
TRUCK EQUIPMENT
REFUND USER FEE OVERPAYMENT
COMPRESSOR PARTS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
INSTRUMENT PARTS
ENGINEERING SERVICES
JANITORIAL SUPPLIES
FUND NO 91~~—JT UIST ~CRI~1ith C~i hAL PRUCLSSINU UA1L iv/2;J/93 FAuL 2
RLPORI NUMOLP AP43
CLUNTY SANITATION DISTRICTS OF ORANt~L COUNTY
CLAIMS ~-AIO 11#C3/93 POSTING DATE 11/03/93
WARRANT MO.A~OUNI ULS CRIP T ION
13:!324
133325
133326
13 33 27
133328
133329
133333
133331
133332
133333
133334
133335
133336
133337
133338
133339
13334
133341
133342
133343
1~~fl 133344
><133345
133346
~133341
133348
—~133349
>133350
133351
N)133352
133353
133354
133355
133356
133357
13335~
133359
133360
1333b1
133362
133363
133364
133365
133366
133367
133368
133369
$E~+6.8~.
$‘s65.~3
510o098.0G
$28,74C.i~
$572.3)
S 83 •38
519120.6)
$900.CO
$70.0
$484 BR
$185.Ii
$.93)4.72
$10 058.62
$522.53
$11 .:D1
199 ,88 7..~
57 ,37~,79
$291 .‘9~
$321.97
5159290026
$285.~C
5162.9
S 424 .92
12 429.94
599000
519304.86
$93.8~
$70015
~289883063
$~7.88
~141.33
$298 .3
$2 ~259.3.;
$20.47
$1,049.12
S ‘~00 •U U
$7~1.54
s397.a2
51,123.43
196.77
~6g~C8eUj5
5429.4 1
$1 9&q80 71
$136.29
PULNA PARK DOCTORS HOSFI1AL
NI bOOKS
PUSH ArJI)SSUCIsTS INC
CH~M HILL
CRC PRLSS INC
CS COM(ANY
CALTRUL INC
CALIF ASSOC CF SAN Ac-ENCIE
CALIF ASSUC OF SANITATION
CALIFORNIA AUTOMATIC DM1
CALIFORRIR COMFORT VANS
C AL P 1 LP A
CAMHRO MANUF ACTUPIN&
CANON BUSINLSS MACItINLS
CAPTIAL WESTWARD
CAIRO OIL CO
CARLETON E.ND1NELRS
JOHN CAROLLO ENDINLIRS
CLNTUR~SAFETY INST ~
CAF-r’AN HUSrIJAL
F JuERIW ATE
CHERRY TE~TRON
CHROME CRANKSHAFT INC
COAST FiRE LGUIUILNI
COLE—FARMER INSTRUMENT CU
COLTON LQUIFrENT CD
COMPOST SCiENCE &OTILI2AT1D~
CUMIUSA,INC.
CONNILL GM PARTS /DIV
CON—WAY WESTERN E)IRLSS
CONSOLIDATED LLLCTF’ICAL uIST
CONSOLIPAJED PLASTICS CU
CONTAINER CUFF OF AMER ICA
CONTIH~NTAL AIR TOOLS INC
CUt’JTINCiNTAL CHEMICAL Cu
CUt4TItENTAL CF’AI-IIICS
CURT I’~ENT AL LAH I P.000CTS
CO{.TMUL TECH~ULOOILS
CONVERSE CONSULTANTS U C
CUJPEI~INDUSTRIES INC
CRAiY SHIRTS INC
CRITERION MACHI:~E WORKS
CRCCKLTT CONIAINLF.CORP
DANIELS TIRE SIRVIEL
PAl A TE CHIJULUDY
HSK/DCCKER
REFUND USER FEE OVERPAYMENT
PUBLICATION
SURVEYING SERVICES M.O.6-1O-92
ENGINEERING SERVICES J—31
PUBLI CATION
HARDWARE
REGULATOR PARTS
TRAINING REGISTRATION
TRAINING REGISTRATION
SERVICE AGREEMENT
TRUCK PARTS
CONFERENCE REGISTRATION
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
REGULATOR PARTS
REFUND USER FEE OVERPAYMENT
ENGINEERING SERVICES
ENGINEERING SERVICES P1-36,P1-38
SAFETY SUPPLIES
REFUND USER FEE OVERPAYMENT
HARDWARE
REFUND USER FEE OVERPAYMENT
COMPRESSOR REPAIRS
SERVICE AGREEMENT
LAB SUPPLIES
TRUCK PARTS
SUBSCRIPTION
COMPUTER SOFTWARE
TRUCK PARTS
FREIGHT CHARGES
ELECTRIC PARTS
OFFICE SUPPLIES
REFUND USER FEE OVERPAYMENT
TOOLS
REFUND USER FEE OVERPAYMENT
OFFICE SUPPLIES
LAB SUPPLIES
INSTRUMENTATION SERVICES
GEOTECHNICAL SERVICES
CENTRAL GEN.PARTS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
TIRES
REFUND USER FEE OVERPAYMENT
GAUGE
I I
F 0 q199 —JT LIST wU~1NU CI.EIIAL ~~oc~ssir~DA1L 1(/2R/9~.I-I~uL 3
RLPORT NUMI3LR AF~)
COUNTY SARITLT1VN UISIR1LT.~OF UR/~tvUL COUNTY
CLAIMS lAID .~.1/L3/93 POSTING DAIL ~1l03/93
WARRANT NO.V I NDON AMOUNT DLSC~I~TIUN
1333 7C
133371
133 372
133373
13337q
13 ~3 75
133376
133377
133378
133379
133380
133381
1333~2
133383
133384
133385
133386
133387
133388
133389
r’i 133390
>~133391
133392
~133393
s—i 133394
—i 133395
133396
133397
~133398
133399
1334 C ~
133401
133402
13 34 C3
1334 04
1334L5
13 34 CE
133407
133408
1334 P9
1334 1~
133411
133412
133413
133414
133415
tIE (SULILE ~.SONS ..LASS CU
DELCO—P EM y
DELTA FOAM PHüOUCTS
DE?UPIK AND/OR CS CO
DII-JLZPPO ASSOCIA1LS
UTISITAL LOUIPRtNT CORP
DIOI~L~CURF.
DISC M4NUF ACTUR1I~U
DISPOSAL CONTROL SERVICE IN
hORAtIO ENTEPPRISiS INC
DURO—SINSE CORP
ESI ~JONIH
AGLI DISTRIBUIINO
h ASIPAN INC
1F~ERHARD HIUIFMENT
ECOANALYS1S INC
LU CALC
EOt.~ARUS DIV.OF US t,LUU SYS.
FGl~H1AtI DISCOUNT SUITWARL
El~CHANTLR INC
ENGLEHARD INDUSTRIES WEST
I~VtNONME NTAL RESOURCE A~,SUC
SSENC GROUP
CHARLES EVANS &ASSOC.
FMC CIJlcF
~ST S~I’JU AND UPAVLL THU
FALCsi”~UISI~OSAL R~ILL
FIDERAL XF-RLSS CURl
FCRNL~OOfJ MOEILE.HOME ~:4p~(
FIRRELLUAS
FISCHER ~FORTER CO
F ISONS INSTRUMENTS
FU(JNTAIH VALLEY CANERA
FOUNTAIN VALLEY REGIONAL ho~SF
FREEDOM IMAGING
FREEHAN ALTCRNATIVL PESOURULS
FULLEPION FOODS
THE FUTURE NO~
UST,INC.
GAi~AHL LUNLIR CO
(,ANUEi~GROVE I?~l-ROVEMLNT
OARIiNLP LII H00k41-Ie
UI~RR Alt—CALL 4~4~(C.SM-AtJY
(AS PFCOVLH’h S’vS1LM~
GAIIGU RLPAJN SIRVICi.
GENERAL OTNUINI.,CURl
$~29.51
$3 ,2.39
•
$8,807.11
$217.21
$870 •
189.32
11 ,‘+49 •81
$2.298.38
117,529.94
$1 ,246.42
S ~.,~1 •U
$228.’.3
~2,565.~
$294.73
$902 .95
5101 .92
$‘+80.3s~
$135.65
$3,419.96
$317 •10
5138.99
$41,281 •
5330.5€
$3 .380 .01
$338.52
$1,299.14
$3,766.06
$700.00
$9,173.10
$58.81
$356.93
$134.69
$20,620.94
$4,899.33
5 £,8’+0 •9 ~‘
$426..&6
$3,uQ1,i~
30.31
$65.85
$6b2 .33
GLASS
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES
VALVE PARTS
PRINTING
OFFICE EQUIPMENT
LAB SUPPLIES
REFUND USER FEE OVERPAYMENT
TOXIC WASTE DISPOSAL
PLANT MAINTENANCE &REPAIRS
MECHANICAL PARTS
TOOLS
HARDWARE
OFFICE SUPPLIES
TRUCK PARTS
OCEAN MONITORING M.O.1-13-93
OFFICE SUPPLIES
INSTRUMENT REPAIRS
COMPUTER SOFTWARE
OCEAN MONITORING M.O.6-1O--92
FEF OVERPAYMENT
OFFICE REPAIRS
CONSULTING SERVICES —CENT.GEN
LAB SUPPLIES
ROAD BASE
RESIDUALS REMOVAL M.O.lO-9-91
AIR FREIGHT
REFUND USER FEE OVERPAYMENT
PROPANE
CHLORINATION SUPPLIES
TRAINING REGISTRATION
FILM
REFUND USER FEE OVERPAYMENT
SERVICE AGREEMENT
ELECTRICAL SERVICES
REFUND USER FEE OVERPAYMENT
COMPUTER HARDWARE
OFFICE EQUIPMENT
BUILDING MATERIALS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
CHEMICALS
REFUND USER FEE OVERPAYMENT
INSTRUMENT PARTS
PRINTING
FUND NC ei’~q —~J1 0151 WURKING C/~hAL PROCEsSiNG GAIL 10/28/93 I-AOL
RtPOHJ I~WM8LR AP43
COUNIY SAhlITATIOt~DISINICTS OF 3RAN~L COUNTY
CLAiMS F1.1U 1/U3/93 POSTING DATE 11/03/93
4
tIARRANT ~Oo VEND (JR AMOUNT DLSCRIPTION
133416
133417
1334 1~
133419
133420
133421
133422
133423
133424
133425
133426
133427
133428
133429
133430
133431
133432
133433
133434
133435
IT~1 133436
><133431
~133438
•133439
133440
—I 133441
133442
:1~:°133443
j-133444
133445
133446
1334 47
133448
133449
133450
133451
133452
133453
133454
133~55
133456
133457
133458
133460
133461
GENERAL LLECTPIC IARTS SLR~.
GENERAL ELECTRiC SUPPLY CU0
GENERAL TELEPHUNL CU
GENERAL TELEPHONE
(ILRLICH—MITCHLLL I NC
NW ORAIGGER I~C
USA CUNSULTANTS
OREJI bROTHERS INC
GRUVE MEDICAL ARTS
H &S MANAGEMENT
HAR8UR iNN TRAVELOL’~
HATCh A.PcIRK iNC
AYb~8RL~INL)L STRAINER/MARINL
HtLLU
HERTZ CLAiM MANAGEMENT
IIEWLLTT PACKAf~D
HOENUIGIP CVS CALIF iNC
HOME DEPOT
RS HUGHES CO INC
GIL HULOLFI
HUNTLR CURt-ORATION
HUNTINGTON VALLEY SCFIbIAJIa C
HYATT NE~PONTLR
F1YDROIFX INC
IIJM CORP
IMPERIAL LEST CHEMICAL
INDUSTRIAL AIR CORES5OF~
INDUSTRIAL CO~f’LL~
INDUSTRIAL THREADED ~RUUUCTS
INGRAM PAlER
INLAND EMFIRE IOUIPMENT CUo
INSIDE L0F0A0
ENt-ROTICH CORF
INTIRSTATE HATTORY SYSTEMS
INTERS1ATE ELLCTNOG1CS LuHP~
JA.D ENGINEERING
JO LINEN
J oS ~IJ ENGINE IN I NC
tREAT wESTERN SANITiRY GUFF
JAVAID CU~TR ACTURS INC
JENSEN iNSTRUME’~TS CO
JIM’S SUSPENSION SLPVC
JOHrJSTONE SUE-FLY
JONES CHEMICALS II~C
NAMAN bEARINGS A SUPPLY
NA~1AP HF!.,
$10O~3C
$171 74
$14O~8~
$345073
$19~760~CU
$75 obi
,44u.U1,
$~.22~83
$3 982406 ~
$874~U 0
$44 l~09
$7,574 ~64
IL 9887058
$44~12
$2,083~34
$1,144000
I716~31
$7220C5
$496~94
$29,6080DC
113 3~43
$~,581 ~64
$3,4 t~o68
$272~3 ~1
$,~8,542~7
$22 Doll
$707
$512
$778~68
152 9023
$i,494~.~
$98 7o5tJ
$5n70(1
$3,Ou3o 22
$89~~C3
$28,8b
$11.,184 ~89
$iq7~8o66
$2u2~b62o50
$.69,23
$25~C 9
Y•~
$~,1O0~.74
$690o75
$118 ~Nb
ELECTRIC PARTS
ELECTRIC PARTS
TELEPHONE SERVICES
REFUND USER FEE OVERPAYMENT
MECHANICAL PARTS
PUMP
SURVEY SERVICES
REFUND USER FEE
REFUND USER FEE
REFUND USER FEE
REFUND USER FEE
ENGINE PARTS
CENTRAL GEN PARTS
OFFICE EQUIPMENT
WORKERS COMP CLAIMS ADMIN
SERVICE AGREEMENT
MECHANICAL SUPPLIES
HARDWARE
SAFETY SUPPLIES
DEFERRED COMP WITHDRAWAL
CONSTRUCTION J-19-1
BICYCLE PARTS
REFUND USER FEE OVERPAYMENT
OIL
REFUND USER FEE OVERPAYMENT
FERRIC CHLORIDE M.O.11-18-92
ELECTRIC SUPPLIES
REFUND USER FEE OVERPAYMENT
CONNECTORS
OFFICE SUPPLIES
TRUCK PARTS
SUBSCRIPTION
LAB SUPPLIES
BATTERIES
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
COMPUTER SERVICES
JANITORIAL SUPPLIES
CONSTRUCTION P2-23-5-i
INSTRUMENT
TRUCK REPAIRS
ELECTRIC SUPPLIES
CHEMICALS
MACHINE SUPPLIES
REFUND USER FEE OVERPAYMENT
M.O.6-10-92
OVERPAYMENT
OVERPAYMENT
OVERPAYMENT
OVERPAYMENT
1 I I I I1 I air..
F 0 91~—JT UISI IUPKIN(CAl 1T~L
WARRANT NO.VENDOR
FROCLSsIrJI,DAlE 10/28/93 FAUE 5
ML1O~T NUMBLR AP43
C1~T~S.~iJTAT1ON DISTMICTS OF ORANEL COUNJY
CLAIMS RAID 11/C3/93 F’OSTINU DAlI 11/~3/9.~
A 140 UNT DESCRIPTION
133462
133463
133464
133465
133466
133461
133468
133469
133470
133471
13 34 72
133413
133474
133475
133416
133417
133478
133479
133480
133481
P1 133482
><133483
~133484
13 34
133486
__j 133487
133488
>133489
133490
133491
133492
133493
133494
133495
133496
133497
133498
133499
13 35
133501
1335C2
133503
133504
133505
133506
13350)
$2,475.V~
$i,931.uC
$2,I~o4.B8
Ii e 883 •69
S~,493.62
$30.02
$3,’~19.1i
$~~34 0 .131
$1,100.06
$437.UI
~234.UU
$640.UI
$3 ,84 2.42
$5~,89 1.46
$579.89
$1,466 •69
$9,902.48
$i3,314 .b~
$~~53.1~
$5,82 2 •~)
$178 •~6
$245.92
$1,729,836 ,U~
$3~9 •09
$479 •38
$3,t;Jo.c)
$37.81
$200.23
$~3,115.56
$89.50
11,450.66
$~,163.96
$3,205.OA
$156.75
$84 0.CC
$6,)52.5C
$115.71
$69.35
$592.09
$948 •19
$25.72
11,562.82
~.~7b4.a I;
$353.79
3.99
1cEFNAN &ASSOCIA1ES
TI-iL KIlIM CUI4FANILS
KELLY SERVICES
KING BLARING INC
8IRKFIILL RUBBER
Ki9API MARSH ~ONFS ~DORAN
KNU)INDUSTRIAL SUFI-LILS
K~IKStT C~RF
LCD ICWER SYSTEMS
LA MOTTE CMLMICAL f-R000CTS
LAYMAN,.JBNES ~DYE,LAWYERS
1161 —T~CM
L$POUL~CW~PANY INC
LEE &RO CONSULTING ENGR
LIMITCROUI CORR’
LINCI’LN CENTER MOBILE HOME
LOS ALAM1TOS GENERAL I+USPITI.L
COUNTY SANITATION DISTRICT
SOCO—LYi~CH CURF~
M~C AFF’LlEO NV1P0NMLNT~L
MRS
MAC ONCU
I4AHGATE CONSTRUC1ION iNC
MAOVAC LL1CTR~3NICS
MAlT —CHLDR INC
RICK MCKUSICK
MLAD FACKAGING
MEASUREMENT CONTROL SYS INC
MEME4RE.~
MENIDJAN DIuGI4OSTICS INC
MIDLAND MFO CCRI
MIDWAY MEG &MACHiNING
MILLIFURE ANDIUR WATERS
MISSION INDUSTRIES
MONITOR PubLISHING CO
MONTOWIERY LAD(,RATURIES
I~UDG1 P051 GUTHRIL ALL.~ANLi
IJATI OIJ4L RENT A FENCE C~
NATLCNAL SAFETY COUNCIL
NEAL SUE FLY CO
NEwARK ELECTRONICS
CITY UI-NLWI’URT uLACH
N 0 RD ST P (iN
NOPT~EsTERJJ CARBON
OCCUI-ATIONAL VISION SERVICLE
(1FFILL PAVILION/INTLRIUR RLS
WORKERS COMP CLAIMS ADMINISTRATOR
ENGINEERING SERVICES 3-36R
TEMPORARY SERVICES
MACHINE SUPPLIES
REFUND USER FEE OVERPAYMENT
LEGAL SERVICES -WESSON/HUNT
HARDWARE
REFUND USER FEE OVERPAYMENT
SERVICE AGREEMENT
CHEMICALS
LEGAL SERVICES MO.5-13-92
COMPUTER SERVICES
ENGINEERING SERVICES DIST /7
ENGINEERING SERVICES P1-40-2
ELECTRIC PARTS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
~1EIP SPECIAL BENEFITS PROG.M.O.2-19-92
JANITORIAL SUPPLIES
LAB SUPPLIES
PHOTOGRAPHIC SERVICES
SERVICE AGREEMENT
CONSTRUCTION P2-42-2
INSTRUMENT SUPPLIES
CHLORINATION PARTS
DEFERRED COMP WITHDRAWAL
REFUND USER FEE OVERPAYMENT
INSTRUMENT PARTS
LAB SUPPLIES
LAB SUPPLIES
CHLORINATION SUPPLIES
BASIN PARTS
LAB SUPPLIES
UNIFORM RENTALS
SUBSCRIPTION
LAB SERVICES
LEGAL SERVICES
FENCING
SAFETY FILM RENTAL
PLUMBING SUPPLIES
INSTRUMENT SUPPLIES
WATER USAGE
REFUND USER FEE OVERPAYMENT
CHEMICALS
SAFETY GLASSES
OFFICE FURNITURE
----.-—_I •-—.——I..-.
FUND NO 9199 —JI DIST SORKIFUG CAPITAL
WARRANT NO.VENDOR
PROCESSING DATE 10/28/93 fADE 6
REFURI NUM~ER AP43
C6ON1Y SMNITAIIOP.LISTNICTS OF URANGL COUNTY
CLA1MS PAIL 1s/3/93 fUSTINU DATE 11/03/93
AMOUNT DESCRIPTION
1335CR
133509
133510
133511
133512
133513
133514
133515
133516
133517
133518
133519
133520
133521
133522
133523
133524
133525
133526
133521
133528
133529
133530
tn 133531
133532
•133533
13353~
133535
m 133536
•133531
13 35 3F
•133539
133540
133541
133542
133543
133544
133545
133546
133547
133548
133549
133550
•133551
133552
133553
1111 OIIMART CORP
Dx SYSTEMS CU
ORACLE CORPUR&TJUN
ORANGE COAST FIFE 5111-PLY
ORANGE COUNTY AUTO FARTS C
ORANGE COUNTY F ARM SUPPLY C
ORANGE VALVE A FITTING CO.
URITEY CORP
COUNTY SANITATION DISTRICJ
COUNTY of OR ANUE
ORANGE COUNTY WATLR DISTR1C
PGC SCIcNTIFICS CORPORATION
P551
PACIF IC
PACIFIC
FACIF IC
PACIFIC HAVEN CONV HOME
fACIFIC WALM—IN MEDICAL
FACIFIC DATER CONDITIONING C
PACTEL MERIDIAN SYSTLMS
PADRE UANITCR1AL SUIF
F’ALM LODGE MODILE ESTATES
PARAGON CAbLE
FARMER RAIgNIFIN 42
PASCAL A LUDwIG
R.F,f9~ULUS,INC
PCAT NAR.ICI(MAIN I CU
FERMA PURE INC.
P1CC FARAD 1NC
PIERCE COMPANIES
F ILIc 141-ION AERGSP ALL
FIMA 1-RU SYSItMs INC
PITNEY bOWLS
ITGY UOwCS CREDIT CORP
PLACENTIA LINDA COMM HOSFII
FLAIIJS TRULVALUL HARUWAGC
FJLYPUPE INC
~O~DE~CUft1 SLRV ILLS
POWER ELECTRO SLII’LY CO
PRECISION GLASS ULObING
FRLCISION GLASS I OPTICS
Hkj(OL~PRIMROSE ILL
F 4IMIIS HOLDING CU
PROCESS EQUIPMENT COMPANY
PDNE CIEM PRODUCTS
PYPAFifIL’FENCE CUMI-ANY
$911.93
$62,987.26
$1,515.5
$302.12
$200,4b
$112.55
$2,U5~•13
$893.
$354.23
$304.8.
$61,380.13’.
$168.2c
$5,342.86
$451 .64
19b2 .44
$661.81
$1,105.94
$255,c1
$188.4 C
$526 .9C
$25404 0
$248 .92
$36.18
$139973.03
S 74,t64.CC
$24,614.94
Scl,STO,CC
~I3 ,o39.GO
$338.14
$138.81
$21,618.05
$164,115.85
$271.4
5 183.*8
$288.8 C
$172.45
.115,451.03
$141.74
$80 7.25
3.94
$500.”
$84.00
$1,243 .40
129 ~12.19
S 3 Ii 1.U 3
$1,187 •05
INSTRUMENT PARTS
CHLORINE M.O.11-18-92
COMPUTER SOFTWARE
ELECTRIC PARTS
TRUCK PARTS
GROUNDSKEEPING SUPPLIES
FITTINGS
MECHANICAL PARTS
DEFERRED COMP DISTRIBUTION
PERMIT FEES
GAP WATER PROJECT
LAB SUPPLIES
SEWER VIDEO INSPECTION
CENTRAL GEN PARTS
SAFETY SUPPLIES
TELEPHONE SERVICES
REFUND USER FEE OVERPAYMENT
MEDICAL SERVICES
RENTAL EQUIPMENT
TELEPHONE SYSTEM MODIFICATION
JANITORIAL SUPPLIES
REFUND USER FEE OVERPAYMENT
CABLE SERVICES
REFUND USER FEE OVERPAYMENT
CONSTRUCTION J-32
ENGINEERING SERVICES 14-1--1A-3
AUDITING SERVICES M.O.3-13--91
INSTRUMENT PARTS
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
RESIDUALS REMOVAL M.O.5-8-91
SERVICE AGREEMENT
POSTAGE MACHINE LEASE
REFUND USER FEE OVERPAYMENT
HARDWARE
CATIONIC POLYMER M.O.3-11-92
REFUND USER FEE OVERPAYMENT
ELECTRIC SUPPLIES
LAB SUPPLIES
REFUND PERMIT FEE
ICE
REFUND USER FEE OVERPAYMENT
PUMP PARTS
REFUND USER FEE OVERPAYMENT
FENCING INSTALLATION
MECHANICAL SUPPLY
SAFETY EOUIPMENT CO
BELL
--•--—rrlr1 II
9199 —JT 01ST bORKINO.CAPITAL PROCLSS1Nt,DAlI 1~/~L~/93 I-AGE 7
REPORT NUMbER AF43
COUNTY SANITATION DIS1RICTS 01-~)RANG(COUNTY
CLAIMS i-AID 111(3/93 POSTING DATE 11/03/93
WARRANT NO.VENDOR AM 0 U~4 T ULSCRIP I ION
133554
133555
133556
133557
133558
133559
1335€C
13356 1
133562
133563
133564
133565
133586
133567
133568
133569
133570
133571
133572
133573
UT1 133574
133575
133576
~j335l7
i—’13357R
133579
>133580
133581
~133582
133583
133584
133585
133586
13 35 P7
133588
133589
133590
133591
133592
133593
133594
13 35
13 35 9E~
133597
133598
133599
1438.7k
$3,0.Oo
$355.00
$i,356.43
$778 •ii’
$2,019.47
$8.~
52 0.00
$7,655.41
$429.03
$1,293.00
$794.j 7
$6,708.27
$8,363.12
$122.41
$258.Cu
$1,125 •(
$1,900.00
$315.06
196 .96
$676.Uu
$598.66
$b~031.ub
907 .89
$2,178.15
$1,441 .1~
$153.~4
$232.80
$35.~0
$420.00
$476.2k~
$665 •
$183.8~.
$657.56
1245.27
$145,298.65
$236,988.87
~2O,114.~9
12,373.5~
$8,050.
$1,581 .~i
$2,500.~0
$235.00
$235.00
$1~,927.83
$11,330.00
OVERPAYMENT
OVERPAYMENT
OVERPAYMENT
GUALITY ALUMINUM FURUL
RUALITY BIOTECH
000STRON CORr
RPM ELECTRIC MOTORS
H N H INSTRUMENTS
k4LPI~S GROCERY Au
POLl DELL VERY ANDIOR
PEISH MARINE STUDIES,INC
MCJUNKIN—REPUBLIC SuFI LY
RESE ARCH PRODUCTS IN1 •CURl
PEWES ENOINEEPINO CO
RENOLU INC.
FICO’-~ELECTRONICS INC
ROCHESTER MIDLAND CURr
SANTA FE INDUSTRIAL PLASTiCS
SARTORIUS CORP
DOUG SARVIS
SCI-~ALEER DIXON ASSOCIATES
SCTLNT 1 Fl C INSTRUMENTS
SCOTI SPECIALTY GASLS iNC
S6A—HIRL)ILICTRONICS INC
SEA COAST DESIGNS
SHAMROCK SUPPLY
ShIPLEY CU
SI-’URc.LUCI<SALES
SHUR LOP CORF
SILVERS INSTRUMENTATION
SKALAR,INC
SKYFARK WALK—IN MECICAL CLI
SMITH—EMERY CC
SMITH PilE ~SUPI-LY INL
SNA~—Ui-J TOOLS COMI
SOLDER TEEFINOLOLY
SOUTH COAST SEA FOOLS INC.
S~UTl4PN CALIFORNIA EDISON
SOUTHERN CALIF EDISON CO
SO CAL GAS CU
S3UTHLRN CO1~NTIES GIL CL
SPARPLEITS GR1NKINO WATER
STAMEN 2 SPASSOFF PE
SPE~INDUSTRIES INC
STANDARD N INERS CORP
STATE HOARD OF LUUAII?ATION
SLATE bOARD OF ULALIi~TIOi~
STATE bOARD OF EOUALIZATION
STATE STREE1 hANK
REFUND USER FEE OVERPAYMENT
LAB TESTING
LAB SUPPLIES
ELECTRIC MOTOR
ELECTRIC PARTS
REFUND USER FEE OVERPAYMENT
FREIGHT
LAB SERVICES
PLUMBING SUPPLIES
LAB SUPPLIES
MANHOLE COVERS
MECHANICAL PARTS
REFUND USER FEE OVERPAYMENT
CHEMICALS
PLUMBING SUPPLIES
INSTRUMENT
CPR/FIRST AID TRAINING
VOC VAPOR STUDY M.O1l-18-92
LAB SUPPLIES
SPECIALTY GASES
LAB SUPPLIES
OFFICE FURNITURE
LOCKERS
REFUND USER FEE OVERPAYMENT
HARDWARE
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES
LAB SUPPLIES
PRE—EMPLOYMENT PHYSICAL EXAMS
SOIL TESTING M.O.7-17-91
PLUMBING SUPPLIES
TOOLS
REFUND USER FEE
REFUND USER FEE
REFUND USER FEE
POWER
NATURAL GAS
DIESEL/UNLEADED FUEL
DRINKING WATER/COOLER RENTALS
ENGINEERING SERVICES J—19-2
LAB SUPPLIES
FINANCIAL SERVICES
HAZARDOUS SUBSTANCE TAX
HAZARDOUS SUBSTANCE TAX
HAZARDOUS TAX GENERATOR FEE
COP TRUSTEE M.O.3-13-91
FUND ND 9159 —UT 01ST WUPKItJL CtIITLL ~FROLLSSING DATE 10/28/93 FAOE 8
REPORT NLJMUtR AP43
LUL,NIY SANI1ATION DIS1kILTS OF ORANGE COUNTY
CLAiMS lAID iI/5i193 POSTING DATE 11/03/93
HARRANT NO,V I DON AMOUNT OLSCRJ~TI0N
1336CC
133601
133602
1336C3
133604
133605
13 36
133607
1336(8
133609
133610
•133611
133612
133613
133614
133615
133616
133617
•133618
133619
133620
><133621
133622
p—I 71
133624
•—1 133~25
133626
13 ‘6 27
00 133628
•133629
133631
•133631
133632
133633
133634
133635
133636
13 3a 37
13363*
GARY 0 518660
SUMMIT STEEL
SUN ELECTRIL COPE
SUNSET F UPO
SUPLLLO INC
50(18 ICE CORP
ICE ASSOCiATES
TM~SPACE &ELECTRONICS CRUDE
TArL(JR—OUNN PlC COMFANY
TEYAS COMMERCE 8ANK
THERMCU SYSTEMS TNL
ThOMPSON INDUSTRIAL SUPPLY
lIME MuTION 100LS
TONY’S LOCK S SAFE SERVICE
TOVO LANDSCAPING CO
TRAFFIC CONTROL SERVICE INC
TRAVEL EXECUTiVES
TREMC’i ROOFING
TRUCK S AUTO SOlELY fl4o
TRUISDAIL LADS
TUSTIN DODGE
UNION FEDERAL SAVINGS
UNITED PARCEL SERVICL
IJFJITED FARCEL SERVICE
US GOVERNMENT PRINTING OFF
VdR SCiENTiFiC
VALLEY CITIES SOPPLY CO
VANS INC
VARIAN ANALYTICAL INSTRUMLNIS
VERItY SYSTEMS
VTLLACI NURSERILS
CARL ~ARREN t CO
WESTERN SKIES MOHILE P-tOME lARK
WISTEPN STATES CHEMICAL SUPILY
~INCHESTER SYSTEMS
ROUR’~L &whC’DFtL’FF &SPRADLII.
V ANOLEY INSTRUMENTS
21FF COMMLNICA (IONS
LYMARK CORP-.
$..,190.1 C
$118.14
$126.0 I
$750.7 C
$9CoC6j
$92.22
$1,251.71
$845.01
1795049
$13,096.94
$703.79
$151 .93
$136.9~
$28.3
$4 .624 •‘41
$441018
$4 663.CC
$174.OC
$203.02
$L8O.CI
$lb 1.43
$15.25
124 0.64
42,964.114
$4 15.LI
$3,132.~9
$1 ,s2 7053
46,445,9*
$1.9u2 .36
$1,820 .CD
$250.83
$300.Cc
$i,188~11
$32,333.85
$14,748,CC
190,421 .77
$419.38
44,925.00
$261,655.33
iNtL CLAIMS 1410 l1/C3/93 $4,296,079.91
133639 SCIENCE APLICATIONS INT’L
(ye
$361,119.02 OCEAN MONITORING M.O.6-9-93
REIMB.PETTY CASH,TRAVEL &TRAINING
METAL
TRUCK PARTS
TRUCK PARTS
LAB SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
TRUCK PARTS
TRUSTEE SERVICES
REFUND USER FEE OVERPAYMENT
HARDWARE
INSTRUMENT PARTS
KEYS
CONTRACT GROUNSKEEPING M.O.1-13--92
SAFETY SUPPLIES
TRAVEL SERVICES M.O.6-9--93
BUILDING REPAIRS
TRUCK PARTS
LAB SERVICES
TRUCK PARTS
REFUND USER FEE OVERPAYMENT
PARCEL SERVICES
REFUND USER FEE OVERPAYMENT
PUBLICATION
LAB SUPPLIES
PLUMBING SUPPLIES
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES
COMPUTER DATA SUPPORT
LANDSCAPING SUPPLIES
INSURANCE CLAIMS ADMINISTRATOR
REFUND USER FEE OVERPAYMENT
CAUSTIC SODA M.O.8—12-92
OFFICE EQUIPMENT
LEGAL SERVICES M.O.2—19--92
VALVES
OFFICE EQUIPMENT
LAB EQUIPMENT
SUMMARY
PROCESSING DATE 10/28/93
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/03/93 POSTING DATE 11/03/93
AMOUNT
#1 OPER FUND
#2 OPER FUND
#3 OPER FUND
#3 CAP FAC FUND
#5 OPER FUND
#5 CAP FAC FUND
#6 OPER FUND
#7 OPER FUND
#7 CAP FAC FUND
#11 OPER FUND
#13 OPER FUND
#14 OPER FUND
#14 CAP FAC FUND
#5&6 OPER FUND
#5&6 CAP FAC FUND
#6&7 OPER FUND
#7&14 OPER FUND
JT OPER FUND
CORF
SELF FUNDED INSURANCE FUNDS
JT DIST WORKING CAPITAL FUND
$4,387.43
$12,481 .66
$40,881 .87
$16,598.34
$2,121 .93
$3,599.54
$1,007.53
$3,781.88.
$10,200.52
$1,935.55
$42.83
$713.94
$14,939.76
$1,457.32
$6,817.78
$1,877.96
$5,266.28
$1 ,369,449.68
$2,781,609.43
$9,413.83
$369,213.87
$4,657,798.93
FUND NO 9199 -JT DIST WORKING CAPITAL
rn
><
Ui
I
LO
FUND NO 9159 —,JT 01ST WORKINU CAPITAL
SAPRANT NO0 WE NC OR
PROCtLSSINL OA1L 1L/L/93 PAGE
REPORT NOMdLR AP’.3
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAlE 11/17/93 POSTING DATE 11/11/93
AMOUNT OLSCR IPTION
£
133670
133611
133612
133613
133674
133615
133676
133671
133678
133679
133680
133681
13 36 P2
133683
133684
133685
133686
133681
133688
133689
m 133690
><133691
r 133692
133693
133694
—)133695
133696
133697
I 133698
133699
133 1(0
133701
133162
133703
133104
133765
1337(6
133767
133168
133709
133110
133711
133712
133713
133714
133715
$53.24
$3,659 .9L
$336.Ia
,346.68
$256.88
$z~,c96,CC
$50.15
$689965.89
$275.Lu
$1,588.85
$1,262.56
$235.66
$842.66
$555.62
$~9761049
$3,695.05
$3,412.46
s2,90 7.15
$9,48 ~.36
$135.50
~£65.CL
$1,068.19
$186 .9o
$3,silo 6~
$221.13
$3 220 u 1
$39,413.22
$69 1.13
$124.Uu
$sI,‘48 80 14
$1,331.08
$677.56
$69 300 .0
$iod 021
Lu
$1~133.IC
$6,552.21
$2,240.le
$11’..96
$1 15,191 .24
$4,238.19
$‘.56.64
$2’.6.01
C Is
AM 8151 CONPANY
AT &1
A BANNER IDEA
ADVANCED ENGINE TECH CURE
AIR COLD SUPPLY INC
AIR FR000CTS &CHEMICAL IN
ALL COUNTIES DELIVERY
ALPHA LETA MARKETS
A1THDNY PES1 CONTROL
A—PLUS SYSTLMS
APPLIED BIOSYSTEMS INC
ABC LABORATORIES
ARMOR -VMC
AR1S DiSPOSAL SLRVILL iNC
AUTOCUN INDUSTRIES INC
AUTOMATIC DATA PROCESSING
DC INDUSTRIAL SUFPLY INC
6KM LANDFILL
ER~SAFETY &SUFfrLY
BANANA bLU6FR1N1
BANCROFT—~HI1NEY CO
RARCLAYS LAW PUBLISHERS
BATTERY SFECIALTIES
BADER COMPRESSOR
BAXTER DIAGNDS1ILS Ii~C
WI BILLARO INC
E~IO VENTURES INC
BLACK &VEATCH
8UEHRINGER MAUNHEIM
HOLSA RADIATOR SERVICE
DOYLE EFJuINEER1N&CORP
BROOKS INSTROMCI’J1 DIV.
bROWN AND CALObELL CUNSULTpF,TS
C.Jo BROYN
BUDGET JANITORIAL
UNI BOOKS
BOSH A’~D ASSoCIATES INC
CEPA
CS COMPANY
CALTPOL INC
CAPITAL WESTWARD
.JOHN CARULLO ENGINEERS
CASTLE EQUIF-MCNT
CLNTURY SAFETY INST A SOUP
COAST FIRE EQOIFMLNT
LORETTA L COFFKAN
PUBLICATION
LONG DISTANCE TELEPHONE SERVICE
OPERATING SUPPLIES
ENGINE SERVICES -J-19
INSTRUMENT SUPPLIES
O&M AGREEMENT OXY GEN SYST M.O.8-9-89
FREIGHT
REFUND USER FEE OVERPAYMENT
SERVICE AGREEMENT
NOTICES &ADS
LAB SUPPLIES
LAB SERVICES
VACUUM TRUCK SERVICES
WASTE HAULING
INSTRUMENT PARTS
PAYROLL SERVICES
HARDWARE
RESIDUALS REMOVAL M.O.1O-9-91
SAFETY SUPPLIES
BLUEPRINTING SERVICES
PUBLICATION
SUBSCRIPTION
BATTERIES
COMPRESSOR REPAIRS
LAB SUPPLIES
MACHINE REPAIRS
LAB SUPPLIES
ENGINEERING SERVICES M.O.7—14-93
LAB SUPPLIES
RADIATOR REPAIRS
ENGINEERING SERVICES 7-18,7-19
INSTRUMENT PARTS
ENGINEERING SERVICES J-19
LAB SUPPLIES
JANITORIAL SERVICES
PUBLICATION
SURVEYING SERVICES M.O.6—1O-92
SERVICE AGREEMENT
VALVE PARTS
INSTRUMENT SUPPLIES
REGULATOR PARTS
ENGINEERING SERVICE J-33,P1-38
MANHOLE COVERS
SAFETY SUPPLIES
SERVICE AGREEMENT
THOMAS GUIDES -SEWER LOCATIONS
PRUCESSIN,DATE 11/fl/93 PAGE
REPORT NUMBER AP43
CDUNIY S~NITA1IDN DISTRICTS OF ORANGE COUNTY
CLAiMS PAiD 11/11/93 POSTiNG DATE 11/11/93
WARRANT NO.VI N DO P AM U U Ni OLSEN IPT ION
133116
133711
133118
133719
133120
133721
133722
133723
133724
133125
133126
133727
133128
133729
133730
133731
133732
133733
133734
133735
1-ri 133136
>~133737
133738
~133139
13314C
—~133741
133742
133143
N..)133744
133745
133146
133747
133148
133749
133750
133751
133152
133153
133754
133155
133756
133751
133158
133159
133 160
133761
COLE—FARMER lISTRUMENT CC
COLICH AND SONS
COLTON EQUIPMENT CO
COMPRESSOR COMPONENTS OF CA
COMPEISA,iNC.
CONNELL GM PARTS /DiV
CONSOLIDATED ILICTRICAL DiET
CONSOLIDATED FREIGHTWAYS
CONTINENTAL AiR 10015 iNC
CONTINENTAL CHEMICAL CO
CONTINENTAL LAB PRODUCTS
CONVERSE CONSULTANTS 0 C
COOPLR INDUSTRIES INC
COSTA MESA AUTO SUPPLY
COSTAR CURE
COUNTY WHOLESALE ELLCIRIL
STATE OF CALIFORNIA
STATE OF CALIF/HOUSING &
STATE UF CALIFORNIA
L,ML 1NC
DANILLS TIRE SERVICL
PETER C OAVIC CO
OE ANZA CORPORATiON
Li E CU S
DIFILIPFD ASSUCLATES
OICTTAL CON1ROL SYSTLMS
MICHAEL F DILLON
DIONEX CORP.
DOMAR ELECTRIC INC
DOVER ELEVATOR CUMFANY
DUNN EDwARDS CURE
OUPMEE TESTING
EDA (ENt.INEERING OES1IJN AUTO)
ISP NORTH
LASTNAN INC
ECOANALYSIS INC
ELMCU/GELANLY
EnJCHANTLR INC
LNV1RCF4MENTAL CAREERS 4ULLTIN
ENViRONMENTAL LXFRLSS
EXECUTIVE GALLERY,INC
FALCDEJ DISPOSAL SERVILE
FASTFRANE OF hUNTINGTON UEACH
FEDERAL LMRESS CORE
FILTER sUPPLY CD
FiSCHER FONTER CO
$1,~
$392,160.41
$541 .3t
$4~.40.45
$141.4t
$14,887.61
1192 .51
$206.98
$1,346 •U ~l
$ab4Gs3b
$201 eGo
$1,718.94
$35d.2t’
$103.44
$830.03
$~,479 •0 1
$1,211.00
~165.30
$555.24
$780.63
$93,5O3.uS
$150.00
$1 ,~7O.U0
$2,655.3e
SaCZ.Li.
$5,Cl 30 •0
$4,153.00
$82C.C0
$i,H16.71
$60 •Cl:
$121.75
$664.95
15,740 .46
$80.51
$5,040.u~
$9’+0 •00
$804.50
$518.40
$3,424 •76
$117.54
$352.50
$386 .42
$3,546.72
LAB SUPPLIES
CONSTRUCTION 1-9
TRUCK PARTS
VALVES
COMPUTER SOFTWARE
TRUCK PARTS
ELECTRIC PARTS
FREIGHT CHARGES
SAFETY SUPPLIES
CHLORINE M.O.1O-9-91
LAB SUPPLIES
CONSULTING SERVICES M.O.7-17-91
CENTRAL GENERATION PARTS
TRUCK PARTS
LAB SUPPLIES
ELECTRIC PARTS
STATE UNEMPLOYMENT INSURANCE
REGISTRATION FEE
GARR ANNEXATION FEE
PLUMBING SUPPLIES
TIRES
CONSTRUCTION 7-20
RENTAL EQUIPMENT
TRAINING REGISTRATION
PRINTING
COMPUTER SOFTWARE
INSURANCE CONSULTANT
LAB SUPPLIES
ELECTRIC SERVICES
SERVICE AGREEMENT
PAINT SUPPLIES
METAL TESTING
COMPUTER SOFTWARE
MECHANICAL SUPPLIES
OFFICE SUPPLIES
OCEAN MONITORING M.O.1-13-93
JANITORIAL SUPPLIES
OCEAN MONITORING M.O.6-10-92
ADVERTISEMENT
LAB SUPPLIES
NON-OPERATION SUPPLIES
RESIDUALS REMOVAL M.O.10-9-91
AWARDS FRAMING
AIR FREIGHT
FILTERS
CHLORINATION PARTS
9199 —UT DISI WORKING CAPITAL .
FUND NO 91c9 —OT 01ST ~CPMING CM JTAL
NARRANT NO.VI N 1)OR
fROCLSSING DATE l1/.L.~/9~3 ~Ai.~L 3
REPORT NUMbER AP43
CtJUNIY S4NITAIION 01SE~IC1S OF (JRANLL COUNTY
CLAiMS FAIU :1/11/53 PUSTINO OATL 1/i1/93
AMOUNT DESCRiPTION
133762
133163
133164
133765
133766
13~7E7
133768
133169
133 77C
133771
133112
133773
133774
133775
133776
133717
133178
133779
133180
133781
133782
133783
133184
133785
133786
1.33787
133788
133789
‘J~J 133790
133
133792
133793
133794
133795
133796
133797
133796
133799
133800
133801
133802
133803
133804
•133805
13 38 Ob
133b07
FISHER ~CILNTIFIC CO
FISONS INSTRUML~TS
FORMA SCiENTIFIC,iNC.
CLIFFORD A FORKIRT
FOSS MAPI1IME Cu
FOUNItIN VALLEY CL~~RA
FOUNTAIN VALLLY 1-AINI
THE 1O)BORQ CU
THE FUTURE NOb
GARRA1T—CALLAHAN CUMFANY
(;ENENAL bINtiIN~CORP
f,ENERAL ELECTRIC CORrOFATJON
GENERAL ELECTRIC SUPPLY Cu.
(,t~EkAL TLLIRHONL CU
&ILRL1CH’-PIlTCIdLLL INC
GRAPHIC DISTRIBUTORS
OGA CONSULTANTS
h8 lYlE ~oRAFfICS
hARD~OOD CEN1IR
F.~.HARDY CORP/CUMI-UTLR FLOOR
F-ARPJNc,TON INDUSTRIAL PLASTIC
RAULA~AY CONTAINFRS
PL HAWN CO INC
F’AY~ARC INOL STRAINEP./MfkI’114L
10 NELLER0S SON iNC
HERTZ CLAIM MANAGLMLNT
HOERFI(,ER CVS CALIF INC
MC HOFFMAN AND/CR ISCO
OOLMLS &ARVR INC
HOME GEPUT
PS }400HES CO INC
CITY CF HUNTINGTON 1LACN
HunTINGTON BEACH RUBBER STA
HUNTINGTON SUFFLY
HURLEY ELECTRONICS INC
TOM CUNTRJLS hoC
IEEE SER~ICL CLF”TLR —CHT
IMF-EPIAL WEST CI-iLMICAL
INDUSTRIAL STEAM
I’~DUSTR1AL HMEAI lROUULIS
INORGANIC VLNTURLS
INTERSTATE BATTERY YSTMS
IRVINE RAIJC’WATER DISTHICI
GREAT WESTERN SANITARY SUFP
JAY’S CATERING
JIM’S SUSl’LNSION SERVICE
$466.84
$107 .2o
$9,761.~
$1975 ~
$•)4 7.19
S2,274.6.~
$19613.02
$~2 7.£3
$62,350.GG
$3.124.53
$3,L~2 3.13
~4 9131043
~1 ,35~).41
$,9535.uC
$53 .86
~1’4 3 .tsl
~694 .42
$4~,53
$1,373.00
$23,469.37
$233.5 H
$452.!19
$2,(183.33
$1,147.o~
$285.54
$i42,297002
$1H3,it,
$52 3 •3f
$289731.73
$2 3.i)4
$18.43
$47 •it,
$‘447.FE
$55.12
$39 493.33
$~14 .~7
$~8 2.~
$557.66
$2.34.9w
$984.07
$6 35.3
$30 .02
LAB SUPPLIES
ELECTRIC PARTS
LAB SERVICES
ENGINEERING SERVICES M.O.6—1O-92
JANITORIAL SUPPLIES
FILM
PALNT SUPPLIES
OFFICE SUPPLIES
PRINTING
CHEMI CALS
OFFICE SUPPLIES
ENGINEERING SERVICES J-15A
ELECTRIC SUPPLIES
TELEPHONE SERVICES
MECHANICAL PARTS
FILM
SURVEYING SERVICES M.O.6-1O-92
PRINTING
BUILDING MATERIALS
COMPUTER FLOOR PARTS
F ITT INGS
CONTAINER RENTALS
FILTERS
ELECTRIC PARTS
TOOLS
WORKERS COMP CLAIMS ADMIN
COMPRESSOR PARTS
LAB EQUIPMENT
ENGINEERING SERVICES P1-44
HARDWARE
PAINT SUPPLIES
WATER USE
OFFICE SUPPLIES
HARDWARE
OFFICE REPAIRS
INSTRUMENT PARTS
PUBLICATION
FERRIC CHLORIDE M.O.11—18-92
PUMP
CONNECTOR S
LAB SUPPLIES
BATTER I ES
WATER USE
JANITORIAL SUPPLIES
DIRECTORS’MEETING EXPENSES
TRUCK REPAIRS
I I I”
~R0CLSS1N0 DATL ~i/1./93 ~A(,L
REPORT NUMEIER AP43
CUUNTV SANITATION DIST~1LTS Of ORANOE COUNTY
CLAIMS PAlO 11/11/93 POSTING DAlE 11/17/93
AMOUNT DESCRIPTION
1338 OF
133609
133810
133611
133812
1336 13
1338 1”
1332 15
133616
133817
133818
133819
133820
133821
133822
133223
133824
133825
133826
133827
133828
><133829
133830
133831
133832
—~133833
133834
133835
-~133836
133837
133838
133839
133640
133841
133842
133843
133844
133845
133846
133847
133848
133849
133850
133651
1338~2
133853
J(JHNSIUNE S1~FFLY
JUNES ChEMICALS.iNC
~iONLS INDUSTRIAL IIARDWARL C
KELLY SLR~1CES
MINE FEARINC-INC
KNOX I!IDUSTRIAL SUU~L11.S
LA LIIIUIU HANuLINE SYSICKS
LEARN KLY
LLWC()ELECTRIC CU
MOT RIOLUGIC COMI-ANY
MPS
MACOMCO
MSA
MANLiIC MOTORS
KARVAC ELECTRONICS
MAlT —CHLOR INC
MERRILL L~NCH CAPITAL MARKETS
MICROBICS CORrORATION
!~1flWArMfG &MACHiNING
MILLER CONSTRUCTION CO
KILLIFORE AiiE/OR WATERS
MILL TRONI CS
MINCO PRODUCTS
MISSION AbRASIVE SUI-F-LlIS
MISSION INDUSTRIES
MONITOR PULiLISH1NU CO
MORTON SALT AND/OR
MOTOROLA INC
NATIONAL FIRE PROTECTION MS
NATirRAL FIRE FROTECTIOt4
NATIONAL FLA~T SERVICLS INC
NATIONAL RESE~RCt1 COON—CANADA
NATIONAL SAFETY COUNCIL
NEAL SUPPLY Cu
Nd—WEST FA8RICI.TIIIN
CCCU~TIONt~L vISION R~JCLS
OFFICIAL AIRLINE UU1DL A
t)~SYSTEMS CO
ON—LINE ELECTRONICS
ORACLE CORPORAl iON
URANEL COUNTY AUTO lARIS C
OI~ANOE COUNTY C~iLNICAL CO
ORANGE COURILR
ORAN(,E VALVE ~FIllING CD.
OAFORD UFIIVLRSIIY FPLSS
O~YGE~SERVICE
$1,989.86
$1,965 .66
$58.9c
$2,112.86
$3,354.23
$2,458.73
$149.42
1134 .95
$36.
$477.00
446.~
134 .28
$521.78
$35 •00
$242.01
$1 ,486.48
$62,133.56
$24 ,86 0.03
$1,406.00
000.00
$1,~6 7.38
~i86.42
$2~,’i .91
$131.99
$3,514 .6~+
$~U4.25
$484.68
$412.
195 •01
$337.50
$258.C-U
$69.35
$4,~67.b2
1738 .14
$359.-5
I ‘+28.0 0
$A9,118.6~
$118.2u
$1,911.14
1519.77
I ,806.&9
$267.00
$2,L43.~b
5.62
$7,211.44
ELECTRIC PARTS
CHEMICALS
HARDWARE
TEMPORARY SERVICES
MACHINE SUPPLIES
TOOLS
PUMP PARTS
TRAINING VIDEOS
TRUCK PARTS
LAB SERVICES
PHOTOGRAPHIC SERVICES
SERVICE AGREEMENT
INSTRUMENT SUPPLIES
TOWING SERVICES
INSTRUMENT SUPPLIES
CHLORINATION SUPPLIES
COP REMARKETING FEES
LAB SUPPLIES
PUMP PARTS
LIGHTING INSTALLATION
LAB SUPPLIES
INSTRUMENT PARTS
ELECTRIC PARTS
SAFETY SUPPLIES
UNIFORM RENTALS
SUBSCRIPTION
SALT
PAGERS
SUBSCRIPTION
PUBLICATION
VACUUM TRUCK SERVICES
SUBSCRIPTION
SAFETY FILM RENTAL
PLUMBING SUPPLIES
WELDING SUPPLIES
SAFETY GLASSES
PUBLICATION
CHLORINE M.O.11-18-92
ELECTRIC SUPPLIES
TRAINING REGISTRATION
TRUCK PARTS
CHEMICALS
COURIER SERVICES
F ITT I NGS
PUBLICATION
SPECIALTY GASES
FçO 9199—JT 01ST ~CRKlNG C1~FITAL
WARRANT NO.VENDOR
4.
EURO NO 91~9 —JT 01ST ~OPKIN~~CAPITAL
YARRANT NO.VLNDOR
FROCESS1NI;DATE 11/11/93 PAOE 5
RL~-URT NUMUER AP43
COUNTY S~.NI1ATION DISTRICTS OF ORAN6L COUNTY
CLAIMS PAl)11/17/93 POSTIN6 DAlE .&1/17/93
aMOUNT OLSCR IPT ION
133854
133655
133856
133657
133858
133859
133860
133861
133862
133863
133864
133865
133866
133261
133868
133869
13 38 it
133871
133872
133873
r11 133874
133815
133876
133677
133878
133879
tn 133880
133181
133682
133683
133184
233885
133666
133887
133689
133889
133890
13 38 9 1
133892
133893
133694
133695
113696
133891
133698
133899
$468.51
$2,..4 .57
~346 .bb
~l8b.4C
08 C.‘+5
$474.51
~96 .C C.
$121.35
$156.
$o ,596.C5
2 0,16 1 o C S
$2 Ci(j ,47 0 .u.~.
88 30 34
$1,u4 7.b8
$52,820.44
$3.69 7.96
$167,b74.63
$17.44
$19,113.49
$254
$5,000.Ou
$231 .OC
$~81,35.L C.
$97.85
$19 619 .~‘48
$1,198.00
$554.1..
$L,b78.93
$463.01
$1,682.71
$456 .9’~
$63,79
~115.83
$3,466.95
$98.9t.
$21 0.9’.
$‘.99.82
$136 •4 0
$950.5
sb7 7.1 ~,
PACIFIC PARiS
PACIFIL SAFETY LRUIFMLNT CO
PACIFIC 146L1
PACIFIC SALK—IN MEDICAL
PACIFIC WATER CONUITIUNIFJC.C
lACTEL MERIDIAN SYS1IMS
PADRE JANJT.R1AL SUIF
F AOL NE I
FAK wEST
PALM1ERI,TYLER,UZINIR,
FARKSON CORFUHATIUN
IASCAL ~iuowio ENt.INEERS
I AsCAL &LUDioLL
PEAT MAR~ICK hAJN &CU
PERK IN—ELMER CORPO~ATION
PCRMA SEAL
FEROXIDATION SYSTEMS INC
JE FHILLI~S CO INC
FIMA (‘RU S!STLMS INC
PLAINS TRULVALUE IIARLJ~ARL
POLYPLJPE INC
POSITIVE FORMULATORS,INC.
POSTAUC DY FI1ONE
FIAFOLO FRIMISOSI iCE
MIKE IRLICH &SONS
PROFESSIONAL SER~1CL 11W.
()IJANTUM CHEMICAL USI DIV.
()ULST MEDIA &SUFFLILS
~UESTR(~N CORI
RD SYSTEMS,INC
F N CONTROLS
RPM LECIRIC MUTUkS
H A P INSTRUMENTS
PAIN8O8 DISPOSAL CO
RAININ INSTRUMENT CU
RED +‘IFlb SNULS
13011 DELE~ERY AND/UI’
RA PEED ELECTRIC
RELI~CE ELECTRIC
MCJUNKIN—PEI’UHLI C SUPPLY
RESILI(CORP
ROPIIINS SCIENTIFIC
ROSLM(iUNT ANALYTiCAL
ROYAL TRUCK tOL.Y
MIChAEL RUZINOUPT
RYAN—HEFICu
INSTRUMENT PARTS
SAFETY SUPPLIES
TELEPHONE SERVICES
MEDICAL SERVICES
RENTAL EQUIPMENT
TELEPHONE SYSTEM MODIFICATIONS
JANITORIAL SUPPLIES
RENTAL EQUIPMENT
JANITORIAL SUPPLIES
LEGAL SERVICES M.O.6-12--91
PLUMBING SUPPLIES
CONSTRUCTION P2-43-i
CONSTRUCTION P1-38-2
AUDITING SERVICES MO.3-13-91
SERVICE AGREEMENT
LUBE OIL
CHEMICALS
ELECTRIC PARTS
RESIDUALS REMOVAL M.O.5-8-91
HARDWARE
CATIONIC POLYMER MO.3-11-92
CHEMICALS
POSTAGE
ICE
CONSTRUCTION 5-35-2
SOIL TESTING
FREIGHT
OFFICE EQUIPMENT
LAB REPAIRS
INSTRUMENT PARTS
CHART PAPER
ELECTRIC MOTOR PARTS
ELECTRIC PART
TRASH REMOVAL
LAB SUPPLIES
SAFETY SHOES
DELIVERY SERVICES
ELECTRIC PARTS
INSTRUMENT PARTS
PLUMBING SUPPLIES
PUBLICATION
LAB SUPPLIES
MACHINE REPAIRS
TRUCK PARTS
TRAVEL &TRAINING REIMBURSEMENT
METAL
NO 9199 —UT DIST WORKING CAFITAL FROCLSSINu DATE 11/1~/93 PAGE €
REPORT HUMMER AP43
COUNTY SANI1AIION DISTRICTS OF ORANGL COUNTY
CLAIMS PAiD 11/11/93 POSTiNG DATE 11/17/93
VENDOR AMOUNT DESCRIPTIONWARRANTNO.
1339C0 JOSEf-H T HYLRSOFJ &SON IN 11,939.11 METAL
133901 51cC ‘.1ST $?82.ql SAFETY SUPPLIES
133902 SANTA FE INELJSTR1AL PLASTiCS $604.15 PLUMBING SUPPLTES
133903 OCUG SARVIS $375.UU CPR/FIRST AID TRAINING
133904 SCFULFIP ENGiNEERING CORP
•$o4,udG.ciC CONSTRUCTION 5—36
133905 SCi-i~ING AMEP1CA 1.1,321.142 PUMP PARTS
133906 SEA—bIRD ELEC1RONICS INC $149.(Q LAB SUPPLIES
133907 SEIHCU DIX/MET PRO ~.136.5l LAB SUPPLIES
133908 SHURELUCK SAILS $13,688.36 HARDWARE
133909 SKYFARK WALK—IN MEDICAL CLI $2,469.Cc PRE—EMPLOYMENT PHYSICAL EXAMS
133911 SMItH FIFE &SUPPLY INC $158.~2 PLUMBING SUPPLIES
133911 SILAF-TURf-URIS INCORFORATLL $a43.96 SERVICE AGREEMENT
133912 SOUTHERN CALIF EDISON Ctt $21,381.63 POWER
133913 50 CAL GAS CO $5,251.30 NATURAL GAS
133914 SO CALIF WATER CO $64.71 WATER USE
133915 SOUTHERN COUNTIES OIL Ct,$2,ZbQ.21 DIESEL/UNLEADED FUEL
133916 SOUTh PACIFiC ENVIROI4MéJ.TAL $2,941.58 CHEMICALS
133917 SOUVENIR PHOTO $30.61 PHOTOGRAPHIC SERVICES
133916 SPARKLETTS DRINKING WATER $2,589.09 DRINKING WATER/COOLER RENTALS
rn
><
133919
13392C
STAMEN 7 SFASSUFE EL
WESTALLUY INC
$5,b~.C0
$1,368.b5
ENGINEERING SERVICES
WELDING SUPPLIES
r 133921 SPEX INDUSTRIES INC $1,164.82 LAB SUPPLIES
133922
133923
STANCO’S VACUUM SERVCE
GARY 6 STREED
$5,383.73
$5,362.1H
VACUUM TRUCK SERVICE
PETTY CASH REIMB.,TRAVEL &TRAINING.
..~133924 SUNSET FORD $11.33 TRUCK PARTS
133925 SUPER CPEM CORP $379.b?CHEMICALS
bi
~
133926
133927
1339214
SUPER POWER FROUUCTS
T e.C INDUSTRIAL CONTROLS,
TAYLOR-UUNN FF6 CUMFANY
$155.16
$1,551.85
$131.32
JANITORIAL SUPPLIES
ELECTRIC SUPPLIES
ELECTRIC CART PARTS
133929 Ts-iDMFSON INDUSTRIAL StiFFLY $1,599.68 HARDWARE
133930 TRAVEL EXECUTIVES $2,582.50 TRAVEL SERVICES
133931 US AUtO GLASS CENTERS $161.9~•TRUCK PARTS
133932 ULTRA SCIENTiFIC $129.uC LAB SUPPLIES
133933 UNITED PARCEL SERViCE $310.11 PARCEL SERVICES
133934 UNITED TAPE CORFUPAIION $63.96 VIDEO SERVICES
133935 VWR SCIENTIFIC $2,312.01 LAB SUPPLIES
133936 VALIN CUI4FURATION $619.40 INSTRUMENT PARTS
133937 vALLL~CITIES SUFFLY LU $330.07 PLUMBING SUPPLIES
133938 %ARIAN ANALYTICAL INSTRUFILNT.~$qAc.93 LAB SUPPLIES
133939 VARIAN SAMPLE PREIARATION $1,525.18 LAB SUPPLIES
133940 VERNE’S PLUMBING $119.OC PLUMBING SERVICES
133941 VILLAGE NURSERIES $655.sl LANDSCAPING SUPPLIES
133942 CAI~L tARRE-N &CO $294.11 LIAB.CLAIMS ADMINISTRATOR
133943 WEST COAST TERMINALS INC $183.00 OFFICE MACHINE
133944 WESTERN HIGHWAY FRODULTS III $283.95 PAINT SUPPLIES
133945 WESTERN SlATES CHEMICAL SUEPLY $36,184.66 CAUSTIC SODA M.O.8—12—92
FUI~O ~O C)~~—JT l~I~T ,jU~.Ic1NC C~ITAL
IjARRANT NO,VL NLUR
Pf~OCLSS1~.UATL 11/1’19±~A%.~L 7
RIPONT UUMBLR AP43
cLUrJY SuNIIATION U13T~cILTS OF URAN(~L COUNTY
CLAH’S FAID 11/17/9.3 PUS1ING DAlI .~1/17/93
AMOUNT DL SC i’IPT ION
13 39 4 C.
133947
j33q4p
133949
13 39 5C
133951
133952
133953
SUMMARY
~ESI—L1TI SUI-FLY CU
~ESTPU)~NTRNAT ION AL
~JESCO
IOURK u WOOURUFF &S~I~AULIN
~ERO~CORF
ro3hC INDUSTbIES
RICA~L~Yuum,i-PUU
ZILPARIFi ‘.ALPIR/C.S,ALPER
$~2.3 •~
$151.72
$19,320.03
$7,d48 .86
$1 ,3G~.~e
$196.~~.
$52,-~9.L
AMOUNT
ELECTRIC SUPPLIES
TRUCK PARTS
ELECTRIC PARTS
LEGAL SERVICES M.O.2-19-92
COPIER LEASES
INSTRUMENT SUPPLIES
OFFICE EQUIPMENT
CONSTRUCTION P2-42-i
#1.OPER FUND
#2 OPER FUND
#2 CAP FAC FUND
#3 OPER FUND
#3 CAP FAC FUND
#5 OPER FUND
#5 CAP FAC FUND
#6 OPER FUND
#7 OPER FUND
#7 CAP FAC FUND
#11 OPER FUND
#11 CAP FAC FUND
#13 OPER FUND
#14 OPER FUND
#14 CAP FAC FUND
#3&11 OPER FUND
#5&6 OPER FUND
#5&6 CAP FAC FUND
#6&7 OPER FUND
JT OPER FUND
CORF
SELF FUNDED INSURANCE FU
JT DIST WORKING CAPITAL
6,077.20
19,905.67
11.91
35,560.21
3,202.11
9,635.50
247,405.48
4,389.28
10,833.15
110,689.77
13,034.27
4,077.42
103.42
661.91
156.00
1,000.00
83.97
252,067.17
357 .39
589,935.98
1,191,251.77
2,377.50
252,667.70
2,755,484.78
S
TOTt.L CL~1MS ~AlI 11/17/93 $2,755,484 .7b
m
>(
ZE
—4
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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 Pro tern
Board of Directors of County
Sanitation District No.1
of Orange County,California
As ~Board of
Directors C nty Sanitation
District No.1 of Orange County,
California
)
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
ç~Bo~rd~\9~Directors of County
~—&anitation District No.2
of Orange County,California
Assistant r ary,Board of
Directors nty Sanitation
District No.of Orange County,
California
/1
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
Assistan e tary,Board of
Directors of ounty Sanitation
District No.3 of Orange County,
California
Board of Dii~ctors of County
Sanitation District No.3
of Orange County,California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
Ki~I~ary,Bo~~
Directors ‘-6f b6unty Sanitation
District No.5 of Orange County,
California
of Directors of County
tion Distriôt No.5
of Orange County,~California
0
0
0
~ii~
______________________________________________________________
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
Assistant e y,Board of
Directors C ty Sanitation
District No.6 of Orange County,
California
)ard of Directors of County
Sanitation District No.6
of Orange County,California
id
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
Chairm
Board of Director of County
Sanitation District No.7
of Orange County,California
A~~st~ntc~,Board of
Directors f C unty Sanitation
District No.of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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.
o~t~J .
Chairman
Board of Directors of County
Sanitation District No.11
of Orange County,California
Assistant(S~cr~ary,Board of
Directors\4f ~~inty Sanitation
District No.ri of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County,California,on December 8,1993,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
Li ~Käirmä~~T~
Board of Directors of County
Sanitation District No.13
of Orange County,California
Assistan retary,Board of
Directors 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 December 8,1993,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.
Chairinán
Board of Directors of County
Sanitation District No.14
of Orange County,California
Assistant ~/te~y,Board of
Directors c~Co4/ty Sanitation
District No.14 of Orange County,
California
STATE OF CALIFORNIA)
SS.
COUNTY OF ORANGE
Pursuant to California Government Code Section 54954.2,
I hereby certify that the Agenda for the Regular Board Meeting
1923 was duly posted for public inspection
at the main lobby of the Districts’offices on/lLce4..,.6’(.._~.
i9f~.
IN WITNESS WHEREOF,I have hereunto set my hand this
_____
day of ~
,19~.
Penny Kyle,~j41it Secretary of
each of the BMrd~Jof Directors of
County Sanitation Districts Nos.1,
2,3,5,6,7,11,13 &14 of
Orange County,California
F27A.1