HomeMy WebLinkAboutMinutes 1994-04-13 }
y COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
APRIL 13, 1994
ptiiTATlp�
��qNG 140
EC
ADMINISTRATIVE OFFICES
` 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
f
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 April 13, 1994, 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 _ Fred Barrera, Chairman Gene Beyer
x Pat McGuigan, Chairman pro tem Thomas E. Lutz
x James M. Ferryman Nate Reade
x Thomas R. Saltarelli Leslie Pontious
X_ Roger Stanton William G. Steiner
DISTRICT NO.2: x John Collins, Chairman George Scott
_a Iry Pickier, Chairman pro tem Tom Daly
x Fred Barrera Gene Beyer
x Buck Catlin Chris Norby
x Barry Denes Bob Bell
x Norman Z. Eckenrode Michael Maertzweiler
• _ William D. Mahoney James H. Flora
• _ Carrey J. Nelson Glenn Parker
•_ Miguel Pulido Thomas E. Lutz
• _ Roger Stanton William G. Steiner
__ Daniel T.Welch John M. Gullixson
•_ George L.Zlaket Sheldon Singer
DISTRICT NO.3: x Sal A. Sapien, Chairman William C. Estrada
•_ Burnie Dunlap, Chairman pro tem Carrey J. Nelson
__ George Brown Gwen A. Forsythe
X_ Buck Catlin Chris Norby
• _ John Collins George Scott
•_ James H. Flora William D. Mahoney
_• Don R. Griffin Donald Bone
• _ Wally Linn Eva G. Miner
• _ Thomas E. Lutz Pat McGuigan
• _ Linda Moulton-Patterson Earle Robitaille
• _ Richard Partin Joyce C. Nicholson
•_ Iry Pickier Tom Daly
X_ Margie L. Rice James V. Evans
Sheldon Singer x George L. Zlaket
x_ Roger Stanton William G. Steiner
_x Charles Sylvia Anthony Selvaggi
DISTRICT NO.5: _s John C. Cox,Jr.,Chairman Jan Debay
x Phil Sansone, Chairman pro tem Jan Debay
x William G. Steiner Roger Stanton
DISTRICT NO.6: _x James A.Wahner, Chairman Arthur Perry
X_ Evelyn Hart,Chairman pro tem John C.Cox,Jr.
x William G. Steiner Roger Stanton
DISTRICT NO.7: x Barry Hammond, Chairman Mike Ward
X James A. Wahner, Chairman pro tem Mike Scheafer
x Fred Barrera Gene Beyer
_x Jan Debay Phil Sansone
x_ Ted Moreno Miguel Pulido
x Charles E. Puckett Thomas R. Saltarelli
x William G. Steiner Roger Stanton
DISTRICT NO. 11: __ Grace Winchell, Chairman Earle Robitaille
_x Victor Leipzig, Chairman pro tem Linda Moulton-Patterson
x Roger Stanton William G. Steiner
DISTRICT NO. 13: _x John M. Gullixson, Chairman Daniel T.Welch
_x Fred Barrera, Chairman pro tem Gene Beyer
Glenn Parker x Burnie Dunlap
a Iry Pickier Tom Daly
• x William G. Steiner Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller
x Leslie Pontious, Chairman pro tem Charles E. Puckett
x Fred Barrera Gene Beyer
__ Barry Hammond Mike Ward
X_ William G. Steiner Roger Stanton
—2—
04/13/94
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Blake P. Anderson, Thomas M. Dawes, Gary G.
Streed, Penny Kyle, Assistant Board Secretary,
Emilio Ariston, Carl E. Beach, Catherine Biele,
Glen Davidson, Roy English, John Finias,
Gary Hasenstab, Ed Hodges, Larry Lazorek,
Howard Lembke, John Linder, Mike Moore,
Robert Morris, Margie Nellor, Kent C. Nelson,
Karl Nordgren, Bob Ooten, Phil Serrantino,
Mary Simpson, Manny Stoffer, Jack Vincent,
Chuck Winsor, Ray Young
OTHERS PRESENT: Thomas L. Woodruff, General Counsel, David L.
Hamilton, Chris Knap, Bill Knopf, Tom Nixon,
Phil Stone
ALL DISTRICTS The Joint Chairman announced that two of the
Adoation of resolutions of appreciation Board members were retiring from the Board.
for retiring Directors He then introduced resolutions expressing the
Boards' appreciation to these Directors.
It was moved, seconded and carried by unanimous acclamation:
That the Boards of Directors hereby adopt the following resolutions expressing
appreciation to the retiring Directors for their outstanding contributions and dedication to
public service:
Resolution No. Director City/Agency District
94-48 Charles E. Puckett Tustin 7
94-49 Leslie A. Pontious Tustin 14
Said resolutions, by reference hereto, are hereby made a part of these minutes.
Joint Chairman Mahoney added that plaques were being prepared and would be formally
presented along with the resolutions to each of these Directors at a later date.
-3-
04/13/94
ALL DISTRICTS The Joint Chairman announced the tentatively
Report of the Joint Chairman scheduled upcoming meetings as follows:
Fiscal Policy Committee - Wednesday, April 20th, at 5:30 p.m.
Personnel Committee - Thursday, April 21 st, at 5:30 p.m.
Executive Committee - Wednesday, April 27th, at 5:30 p.m.
(Directors Burnie Dunlap and Norman Eckenrode were also invited to attend.)
Special Joint Works Selection Committee re Computers - Thursday, April 28th, at
5:30 p.m.
Executive Subcommittee - Wednesday, May 1 1 th, at 5:30 p.m.
ALL DISTRICTS The General Manager reported that a second
Report of the General Manager New Directors' Orientation and Treatment Plant
Tour was being scheduled for those Directors
who were unable to attend on March 19th, and requested those Directors who had not
responded with regard to their attendance at the orientation and tour to complete the form
that was placed in their folders that evening. When the orientation and tour is finalized, all
Directors will be notified.
ALL DISTRICTS The General Counsel, a Board Member on the
Report of the General Counsel California Association of Sanitation Agencies,
reported CASA is staying abreast of the state
legislature's proposals to shift enterprise special districts' property taxes to other uses.
CASA is also actively involved, particularly in conjunction with other associations of
special districts such as the Association of California Water Agencies, California Special
Districts' Association and the California Municipal Utilities Association, in efforts to defeat
such legislation.
Mr. Woodruff mentioned a bill that was pending and getting a great deal of attention with
regard to authorizing the tax revenues otherwise scheduled to be vested into the hands of
the special districts to instead be put into the hands of the respective County Board of
Supervisors and then be redistributed to either enterprise or non-enterprise districts. Santa
Clara County did this last year as a way of funding the local libraries and caused a transfer
of tax monies from the water and sewer districts to the libraries. The bill is designed to
make this applicable throughout the state.
DISTRICT 1 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
-4-
04/13/94
DISTRICT 2 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
March 9, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
-5-
04/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of pavment of Joint and
Individual District Claims That payment of Joint and individual District
claims set forth on pages "A" and "B"
attached hereto and made a part of these minutes, and summarized below, be, and are
hereby, ratified by the respective Boards in the amounts so indicated.
03/09/94 03/23/94
ALL DISTRICTS
Joint Operating Fund - $1,004,169.51 $647,458.36
Capital Outlay Revolving Fund - 204,626.28 2,019,293.41
Joint Working Capital Fund - 181,959.29 275,201 .39
Self-Funded Insurance Funds - 38,567.97 28,095.51
DISTRICT NO. 1 - 0.00 5,194.41
DISTRICT NO. 2 - 2,520.00 11 ,351 .67
DISTRICT NO. 3 - 6,206.61 46,818.15
DISTRICT NO. 5 - 91,831.96 167,892.99
DISTRICT NO. 6 - 0.00 316.41
DISTRICT NO. 7 - 22,348.57 22,306.27
DISTRICT NO. 11 - 43,376.36 10,250.06
DISTRICT NO. 13 - 0.00 0.00
DISTRICT NO. 14 - 207.29 876.27
DISTRICTS NOS. 5 & 6 JOINT - 178,041.72 15,321.95
DISTRICTS NOS. 6 & 7 JOINT - 0.00 2,302.89
DISTRICTS NOS. 7 & 14 JOINT - 9,963.00 6,319.69
$1,783,818.56 $3,258,999.43
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of 12.5% Sodium
Hypochlorite Solution, Specification That the Boards of Directors hereby adopt
No. C-033, to Western States Chemical Resolution No. 94-36, receiving and filing bid
Supply Corporation tabulation and recommendation and awarding
contract for Purchase of 12.5% Sodium
Hypochlorite Solution, Specification No. C-033, to Western States Chemical Supply
Corporation, for the delivered price of $.3742 per gallon, plus sales tax, for a one-year
pe►iod beginning May 14, 1994, with option for four one-year extensions upon
mutually-agreeable terms. Said resolution, by reference hereto, is hereby made a part of
these minutes.
-6-
t '
04/13/94
a" y, ALL DISTRICTS Moved, seconded and duly carried:
"N'
Authorizing staff to issue a purchase
order to C.S. Company for Purchase of That staff be, and is hereby, authorized to issue
Plug Valves (Specification No. E-242) a purchase order to C.S. Company in the amount
of $53,613.00, plus sales tax and freight, for
Purchase of Plug Valves (Specification No. E-242).
c 0I'',
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase of Three 3/4 Ton
Standard Size Pickup Trucks, That the bid tabulation and recommendation re
ri :1
Specification No. V-002, to Fuller Ford award of Purchase of Three 3/4 Ton Standard
Size Pickup Trucks, Specification No. V-002, be,
and is hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Fuller Ford, for a
f ,
total amount not to exceed $40,896.00 plus sales tax.
ALL DISTRICTS
Actions re Pump Station Telemetry and
e 3, Monitoring System, Job No. J-28 (Rebid)
i,
fr r Approving Change Order No. 2
to the plans and specifications for
Job No. J-28 (Rebid)
Moved, seconded and duly carried:
That Change Order No. 2 to the plans and specifications for Pump Station
Telemetry and Monitoring System, Job No. J-28 (Rebid), granting a time extension
of 90 calendar days to the contract with Soffa Electric, Inc., for equipment
installation delay under Districts' direction, be, and is hereby, approved.
Accepting Job No. J-28 (Rebid) as
complete
3 �
Moved, seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 94-37, accepting Pump
;� Station Telemetry and Monitoring System, Job No. J-28 (Rebid), as complete,
''' ' authorizing execution of the Notice of Completion and approving the Final Closeout
y
Agreement. Said resolution, by reference hereto, is hereby made a part of these
minutes.
ipp
Alli
i �a
E i Jf
04/13/94
ALL DISTRICTS
Actions re Final Effluent Sampler System
and Bioassay Research Facility at Plant
No. 2, Job No. J-32
Approving Change Order No. 1 to
the plans and specifications for
Job No. J-32
Director Collins expressed concern that the engineering consultant be held
responsible for certain changes. He then requested that the item be moved with
the provision that Items 3, 5 and 6 in Change Order No. 1 be noted and identified
for presentation to the engineering consultant for consideration of compensation for
errors and omissions in their work.
In response to Directors questions, the Director of Engineering explained that these
particular items were pointed out in the Agenda Report as errors and omissions. He
concluded that staff does talk to the design engineers when this type of problem
occurs and asks for reimbursement of any extra cost the Districts may have
incurred.
It was then moved, seconded and duly carried:
That Change Order No. 1 to the plans and specifications for Final Effluent Sampler
System and Bioassay Research Facility at Plant No. 2, Job No. J-32, authorizing a
net deduction of $4,401.00 from the contract with Pascal & Ludwig Engineers for
seven items of added or deleted work, granting a time extension of 75 calendar
days for completion of said additional work and assessment of liquidated damages
at $500 per day for 20 days for unauthorized delays, be, and is hereby, approved.
Accepting Job No. J-32 as
complete
Moved, seconded and duly carried:
That the Boards of Directors hereby adopt Resolution No. 94-38, accepting Final
Effluent Sampler System and Bioassay Research Facility at Plant No. 2, Job
No. J-32, 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.
-8-
04/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 1 to the
clans and specifications for Job That Change Order No. 1 to the plans and
Nos. P1-36-1 , P1-38-1 . P1-38-4 and specifications for Electrification of Pump Drives
P2-43-3 at Treatment Plant No. 1 , Job No. P1-36-1;
Security and Landscaping Element of
Miscellaneous Improvements to Facilities at Plant No. 1 , Job No. P1-38-1; 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, authorizing a
deduction of $9,500.00 from the contract with Advanco Constructors, Inc., Division of
Zurn Constructors, Inc. for deletion of contractor's "All Risk" insurance requirement to be
covered under the Districts' master policy at a savings, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 2 to the
plans and specifications for Job That Change Order No. 2 to the plans and
No. P2-53-1 specifications for Seismic Retrofit at Plant No. 2,
Job No. P2-53-1, authorizing an addition of
$33,436.00 to the contract with Amelco Construction, a Division of Amelco Industries, for
four items of additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee to
solicit proposals and negotiate That the Selection Committee be, and is hereby,
agreements for Surveying Services for authorized to solicit proposals and negotiate
Various Collection System and Treatment agreements for Surveying Services for Various
Plant Protects (Specification No. P-150) Collection System and Treatment Plant Projects
(Specification No. P-150) to be constructed over
the next three years, for future consideration by the Boards.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the Selection Committee to
solicit proposals and negotiate That the Selection Committee be, and is hereby,
agreements for Soils. Concrete and Other authorized to solicit proposals and negotiate
Materials Testing Services for Various agreements for Soils, Concrete and Other
Collection System and Treatment Plant Materials Testing Services for Various Collection
Proiects (Specification No. P-151) System and Treatment Plant Projects
(Specification No. P-151) to be constructed over
the next three years, for future consideration by the Boards.
-9-
04/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written reports
of the Fiscal Policy Committee and That the written reports of the Fiscal Policy
Executive Committee Committee and Executive Committee meetings
held on March 16, 1994 and March 23, 1994,
respectively, be, and are hereby, received, ordered filed and approved.
DISTRICTS 2, 3, 5 & 7 Moved, seconded and duly carried:
Confirming fees, procedures and policies
concerning annexations of territory to the That the Boards of Directors hereby adopt the
Districts following resolutions to forego the automatic
annexation fee increase for fiscal year 1994-95,
and retain the fee schedule currently in effect since 1990-91, amending Districts'
resolutions confirming fees, procedures and policies concerning annexations of territory to
the Districts, and foregoing the automatic annexation fee increases for fiscal year
1994-95:
1994-1995 Acreage Fee
Confirming w/Tax w/o Tax
District Resolution No. Resolution No. Exchange Exchange
2 94-43-2 91-1 13-2 $2,922 $3,908
3 94-44-3 91-1 14-3 $3,154 $4,139
5 94-45-5 91-115-5 $3,054 $4,084
7 94-46-7 91-116-7 $2,902 $3,883
Said resolutions, by reference hereto, are hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Approving amended Deferred
Compensation Plan for officers and That the Boards of Directors hereby adopt
emplovees Resolution No. 94-39, approving amended
Deferred Compensation Plan for officers and
employees. Said resolution, by reference hereto, is hereby made a part of these minutes.
-10-
04/13/94
ALL DISTRICTS General Counsel reported to the Directors the
General Counsel's Comments Prior to need for a closed session as authorized by
Closed Session Government Code Section 54956.9 and
54957.6 to discuss and consider those
items that are specified as Item 12(b)(1), (2) and (3) on the published Agenda. The
General Manager indicated a need to add an additional item needing immediate action, and
the need for said action came to the attention of the Management subsequent to the
posting of the Agenda. General Counsel reported that an additional item could be added
pursuant to Government Code Section 54954.2(b) upon a two-thirds vote of the Directors.
No other items would be discussed or acted upon.
ALL DISTRICTS Moved, seconded and duly carried:
Add an Action Item to the Agenda
That Item (12(b)(4)) be added to the
Agenda to consider the action of the General Manager accepting the resignation of an
employee and appointing that certain employee to a new classification position.
ALL DISTRICTS Moved, seconded and duly carried:
Convene in closed session pursuant to
Government Code Sections 54956.9 The Boards convened in closed session at
and 54957 and 54957.6 8:00 p.m. pursuant to Government Code
Sections 54956.9, 54957 and 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. A report of actions taken will be publicly reported at the
time the approved action becomes final re: Agenda Item 12(b)(3). No actions were taken
re Agenda Items 12 (b)(2) or 12(b)(4). Action relative to Item 12(b)(1)(d)(1) was taken in
open session as reported below.
ALL DISTRICTS At 8:58 p.m. the Boards reconvened in regular
Reconvene in regular session session.
-11-
04/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Approval of Memoranda of
Understanding with emolovee That the Memoranda of Understanding with the
organizations re salaries, benefits and following employee organizations re salaries,
terms of emplovment benefits and terms of employment, be, and are
hereby, approved:
Emplovee Unit MOU Date MOU Period
Administrative and Clerical 04/06/94 1 1/26/93 - 11/21/96
Engineering 04/06/94 11/26/93 - 1 1/21/96
Technical Services 04/06/94 1 1/26/93 - 1 1/21/96
Directors John Collins and Margie L. Rice requested that their abstention from voting on
this item be made a matter of record.
Directors John Gullixson and Daniel Welch requested that their opposition to the motion be
made a matter of record.
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 1 be adjourned. The Chairman then declared the meeting
so adjourned at 9:03 p.m.
DISTRICT 2 The Director of Engineering reported that the
Approving plans and specifications Cypress Avenue Subtrunk Sewer, Contract
for Rehabilitation of Cypress Avenue No. 2-9, was built about 33 years ago in the
Subtrunk Sewer, Contract No. 2-9-R 1 natural water drainage course. Since that time
development took place around the
sewer and considerable fill was placed in various spots over the sewer, particularly on the
west side of the 57 Freeway, and it has suffered substantial distress. There are 16 offset
joints, 6 cracked pipes, and within Gillman Park on the east side of the 57 Freeway, there
are 29 offset joints.
The recommended project begins at the Cal State Fullerton campus on the north side of
Yorba Linda Boulevard and Associated Road to Bastanchury Road, and within Bastanchury
Road from Associated Road to the Parkside Apartments, for which a private easement has
been obtained at no cost to the District from the Parkside Apartments, then continues
from Gillman Park to Rolling Hills Drive. This project will replace the old sewer with a
newly-aligned larger sewer that is necessary to support a large portion of new
development that has been taking place in Fullerton and Brea.
-12-
04/13/94
Mr. Dawes then stated that staff recommended approval of the plans and specifications
and authorization for the General Manager to establish the bid date for Contract
No. 2-9-131. The engineer's estimate for this project is $1 .5 million.
It was then moved, seconded and duly carried:
That the Board of Directors hereby adopts Resolution No. 94-40-2, approving plans and
specifications for Rehabilitation of Cypress Avenue Subtrunk Sewer, Contract No. 2-9-13 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 2
Actions re claims of 245 property
owners re Anaheim Hills landslide
Receive and file written
memorandum of General
Counsel
The General Counsel reported that District 2 Directors agenda packages included a
brief report concerning 245 claims received in connection with 245 homes in the
Nohl Ranch area in East Anaheim that slid off their foundations or were damaged.
The City of Anaheim declared the homes to be uninhabitable which occurred in
January 1993. There are 245 parcels that have filed 15 lawsuits listing as the
principal named defendants: City of Anaheim, County of Orange, Orange County
Flood Control District, Metropolitan Water District of Southern California and
County Sanitation District No. 2 of Orange County.
Mr. Woodruff stated that the lawsuits go back a few months and the claims go
back over six months, as the plaintiffs have been dealing with the other
governmental entities relative to claims. District No. 2 had no official notice that
they were being considered to be included in the lawsuits. On March 16, 1994,
the District received the 15 Summons & Complaints in the mail. The following day
a claim was served on the District. There are procedural defects and the claim is
clearly defensible, the most important being that the District and the slide area are
separated by a major ridgeline. District No. 2's closest sewer line is 2.6 miles
away.
-13-
04/13/94
Mr. Woodruff further reported that he has met with the attorneys representing the
plaintiffs and advised them that the Sanitation District takes a very hard line and
rigid position about frivolous claims and lawsuits. A verbal promise had been given
that they would advise us by the following day if the District would be formally
dropped from the lawsuit. If not, this case has a potential of several millions of
dollars with these 245 homes. Mr. Woodruff, however, stated that he was hopeful
and optimistic that claimants' attorneys have been persuaded that this is frivolous
and will remove the Districts from the case. Otherwise, we will immediately
proceed with motions to be removed and then seek to recover the District's costs,
including fees.
General Counsel then stated he had been requested by all of the other public
agencies to effectively sign a stipulation agreement that the District and other
governmental entities won't engage in any cross-complaints against each other. He
indicated that the District should do that as it was in the District's best interest not
to get involved in the cross-fire of claims.
It was then moved, seconded and duly carried:
That the written memorandum of General Counsel dated April 5, 1994 re claims of
245 property owners of the Anaheim Hills landslide, be, and is hereby, received and
ordered filed.
Receive and file claims of
245 oronerty owners
Moved, seconded and duly carried:
That the claims of 245 property owners re Anaheim Hills landslide, be, and are
hereby, received and ordered filed, without action to approve, deny or reject; and,
FURTHER MOVED: That the Districts' General Counsel be, and is hereby,
authorized to represent and defend the interests of the Districts.
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 9:03 p.m.
-14-
04/13/94
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 9:03 p.m.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 5 be adjourned. The Chairman then declared the meeting
so adjourned at 9:03 p.m.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 6 be adjourned. The Chairman then declared the meeting
so adjourned at 9:03 p.m.
DISTRICT 7 Moved, seconded and duly carried:
Approving agreement with County of
Orange for the adjustment of That the Board of Directors hereby adopts
manholes on District sewers in Resolution No. 94-41-7, approving agreement
conjunction with the County's with County of Orange providing for the
1993-94 street resurfacing program adjustment of manholes on District sewers in
conjunction with the County's 1993-94 street
resurfacing program in unincorporated County areas within District No. 7, and providing for
payment of the actual cost of the manhole adjustment plus 10% for inspection and
administrative costs for approximately 84 manholes, at a per-manhole unit cost not to
exceed $220.00 nor be less than $155.00 per manhole; and authorizing payment of
required deposit of $18,480.00 for said work. Said resolution, by reference hereto, is
hereby made a part of these minutes.
DISTRICT 7 Moved, seconded and duly carried:
Receive and file request for
annexation and authorizing initiation That the request from BA Properties, Inc. for
of proceedings re proposed annexation of 128.734 acres of territory to the
Annexation No. 148 - Crawford Hills District, in the vicinity northeast of the
Annexation intersection of Chapman Avenue and Crawford
Canyon Road in the City of Orange, be, and is
hereby, received and ordered filed; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution No. 94-42-7,
authorizing initiation of proceedings to annex said territory to the District (proposed
Annexation No. 148 - Crawford Hills Annexation to County Sanitation District No. 7). Said
resolution, by reference hereto, is hereby made a part of these minutes.
-15-
04/13/94
DISTRICT 7 Moved, seconded and duly carried:
Adiournment
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 9:03 p.m.
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 9:03 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 9:03 p.m.
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors
of County Sanitation District No. 14 be adjourned. The Chairman then declared the
meeting so adjourned at 9:03 p.m.
I OU�P �'Za
Assistant Se ary a Boards of Directors
of County Sanitation Wistricts Nos. 1 , 2, 3, 5,
6, 7, 11 , 13 and 14
-16-
F O 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PAG
REPORT NUMBER AP43
COUNTY SANITA ISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
WARRANT NO. VENDOR AMOUNT DESCRIPTION
136094 AG TECH COMPANY $63,299.10 RESIDUALS REMOVAL M.0.10-9-91
136095 AMERICAN TELEPHONE&TELEGRAPH $989.19 LONG DISTANCE TELEPHONE SERVICES
136096 ADAMSON INDUSTRIES $788.73 LAB SUPPLIES
136097 ADVANCED ENGINE TECH CORP. $34,604.23 ENGINE TESTING J-19
136098 AIR DUCT CLEANING $595.00 ELECTRIC PARTS
136099 AIR PRODUCTS&CHEMICALS $323.25 LAB SUPPLIES
136100 AIR PRODUCTS&CHEMICALS,INC. $17,788.00 O&M AGREEMENT OXY GEN.SYST.M.0.8-9-89
136101 STN-CLOUMBUS $230.63 SUBSCRIPTION
136102 AMICON,INC. $617.29 LAB SUPPLIES
136103 ANALYSTS,INC. $1,657.10 MECHANICAL PARTS
136104 BLAKE P.ANDERSON $194.06 REIMBURSE CELLULAR TELEPHONE
136105 ANIXTER-DISTRIBUTION $115.09 OFFICE EQUIPMENT
136106 ANTHONY PEST CONTROL $275.00 SERVICE AGREEMENT
136107 ANTHONY'S MECH&MACHINE,INC. $254.23 MACHINE REPAIRS
136108 APPLIED BIOSYSTEMS,INC. $1,339.00 LAB SUPPLIES
136109 ABC LABORATORIES $4,955.00 LAB SERVICES
136110 ARMOR-VAC $390.00 VACUUM TRUCK SERVICES
136111 ARTISTS GRAPHICS $1,005.00 COMPUTER EQUIPMENT
m 136112 ASSOC.ADMINIS.&CONSULTANTS $150.00 DENTAL INSURANCE ADMINISTRATORS
X 136113 RANDOLPH AUSTIN CO. $943.42 LAB SUPPLIES
136114 AUTOMATIC DATA PROCESSING $4.052.24 PAYROLL SERVICES
136115 BMF CORP.FIRE PROTECTION CO. $300.00 FIRE PROTECTION SUPPLIES
-I 136116 BRW SAFETY&SUPPLY $1.783.13 SAFETY SUPPLIES
D 136117 BARCLAYS LAW PUBLISHERS $11.09 PUBLICATION
136118 BATTERY SPECIALTIES $1,199.13 BATTERIES
~ 136119 BAXTER DIAGNOSTICS,INC. $6,756.34 LAB SUPPLIES
136120 BEACON BAY ENTERPRISES,INC. $417.30 TRUCK WASH TICKETS
136121 BELL SECURITY $4,071.75 SECURITY SERVICES
136122 J&H BERGE, INC. $275.93 LAB SUPPLIES
136123 BIO TECH NET,INC. $37.75 COMPUTER SOFTWARE
136124 BLACK&VEATCH $36,066.51 ENGINEERING SERVICES P1-46
136125 BOERINGER MANNHEIM $317.69 LAB SUPPLIES
136126 BOLSA RADIATOR SERVICE $30.00 TRUCK REPAIRS
136127 BOOT BARN $405.80 REIMBURSABLE SAFETY SHOES
136128 BRENNER-FIEDLER&ASSOC.,INC. $6,884.07 LAB SUPPLIES
136129 BRIGHTWORK DEVELOPMENT $104.95 COMPUTER SOFTWARE
136130 BRITHINEE ELECTRIC $16.49 ELECTRIC MOTOR
136131 BROWNELL ELECTRO,INC. $72.07 ELECTRICAL PARTS
136132 BUDGET JANITORIAL $185.00 JANITORIAL SERVICES
136133 THE BURKE COMPANY $63.06 PAINT SUPPLIES
136134 BUSH&ASSOCIATES,INC. $316.00 SURVEYING SERVICES M.0.6-10-92
136135 CH2M HILL $21,440.40 ENGINEERING SERVICES J-31
136136 CS COMPANY $6,925.74 PLUMBING SUPPLIES
136137 CALTROL, INC. $929.11 INSTRUMENT PARTS
136138 CALIFORNIA AUTO COLLISION,INC. $4,073.81 TRUCK REPAIRS
136139 CALIFORNIA HARDWARE,CO. $90.80 TOOLS
.lam
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PAGE 02
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
I
WARRANT NO. VENDOR AMOUNT
i
136140 CALIF.SOCIETY OF MUNICIPAL FIN.OFFICERS $368.00 NOTICES&ADS
136141 JOHN CAROLLO ENGINEERS $8,887.30 ENGINEERING SERVICES P1-34 i
136142 CENTREPOINT COMMERCIAL INT. $2,399.96 OFFICE FURNITURE
136143 CENTURY SAFETY INST.&SUPPLY $748.87 SAFETY SUPPLIES j
136144 FIBERGRATE/CHEMWEST $1,218.87 PUMP PARTS
136145 CHROME CRANKSHAFT, INC. $1,100.00 MECHANICAL PARTS i
136146 COASTALMOTION $1,584.00 MEMBERSHIP FEES
136147 LORETTA L.COFFMAN $180.00 SEWER MAPS I,
136148 COLD SPRING HARBOR $165.65 LAB EQUIPMENT
136149 COLE-PALMER INSTRUMENT CO. $62.50 INSTRUMENT PART
136150 COLICH&SONS $202,374.00 CONSTRUCTION 1-9
136151 COMPUTER POWER, INC. $316.00 INSTRUMENT PARTS
136152 COMPUSA,INC. $205.68 COMPUTER SOFTWARE
136153 CONNEL GM PARTS/DIV. $26.94 TRUCK PARTS
136154 CONSOLIDATED ELECTRICAL DIST $5,162.39 ELECTRIC PARTS i
136155 COOPER INDUSTRIES,INC. $4,491.23 ENGINE PARTS I`
136156 COSTA MESA SANITARY DISTRICT $9,500.00 SEWER REPAIRS
136157 CREATIVE SCREEN ARTS $1,361.58 DECALS
136158 CUSIP SERVICE BUREAU $475.00 TAXABLE COMM PAPER SERVICES
�- = 136159 STATE WRCB/AFRS FEES $21,400.00 ANNUAL FEES
136160 DAPPER TIRE $627.11 TRUCK TIRES
136161 DE ANZA CORPORATION $150.00 RENTAL EQUIPMENT I
-~-I 136162 HSK/DECKER $534.27 INSTRUMENT PARTS
n 136163 DEPENDABLE OFF-ROAD, INC. $150.00 TRUCK PARTS !
N 136164 DIATEC ENVIRONMENTAL $9,490.64 ANIONIC POLYMER M.O.8-11-93
136165 DIFILIPPO ASSOCIATES $1,595.13 PRINTING
136166 DIGENE DIAGNOSTICS $337.17 LAB SUPPLIES
136167 DIGITAL EQUIPMENT CORP. $879.30 COMPUTER SOFTWARE
136168 DIONEX CORP. $319.72 LAB SUPPLIES -
136169 DOVER ELEVATOR COMPANY $820.00 ELEVATOR MAINTENANCE V
136170 DREXELBROOK ENGR $69.79 INSTRUMENT PARTS
136171 ROBERT F.DRIVER ASSOC. $127,562.00 INSURANCE PREMIUMS M.O.2-9-94
136172 DUNN EDWARDS CORP. $2,306.39 PAINT SUPPLIES f
136173 DYNEX $4,025.21 MECHANICAL PARTS
136174 E.C.S. $387.00 PUBLICATION f
136175 EIL INSTRUMENTS,INC. $119.24 INSTRUMENT PARTS i-
136176 ERI INTER-BIO $11,098.25 LAB SERVICES
136177 ESP NORTH $1,146.01 VALVES
136178 EASTMAN,INC. $9,680.00 OFFICE SUPPLIES I
136179 ENCHANTER,INC. $4,480.00 OCEAN MONITORING M.O.6-10-92 j
136180 ENTECH LAB AUTOMATION $2,107.80 LAB EQUIPMENT
136181 ENVIRONMENTAL RESOURCE ASSOC. $357.60 LAB SERVICES
136182 FEDERAL EXPRESS CORP. $226.40 AIR FREIGHT
136183 FERRELLGAS $40.86 PROPANE
136184 FICO'S APPLIANCE SERVICE $75.41 JANITORIAL SUPPLIES
136185 FILTERLINE CORP. $124.76 PUMP PARTS
F 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PA
REPORT NUMBER AP43
COUNTY SANITA ISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
WARRANT NO. VENDOR AMOUNT
136186 FILTER SUPPLY CO. $9,148.41 FILTERS
136187 FISCHER&PORTER CO. $48.23 CHLORINATION SUPPLIES
136188 FISHER SCIENTIFIC CO. $337.51 LAB SUPPLIES
136189 FLO-SYSTEMS $1.385.60 PUMP PARTS
136190 CLIFFORD A.FORKERT $9,856.30 SURVEYING SERVICES M.0.6-10-92
136191 FOUNTAIN VALLEY CAMERA $335.35 PHOTO SUPPLIES
136192 FOUNTAIN VALLEY PAINT $20.20 PAINT SUPPLIES
136193 FRY'S ELECTRONICS $104.32 INSTRUMENT PARTS
136194 THE FUTURE NOW $134.69 PRINTING
136195 GKD-USA,INC. $3,586.00 MECHANICAL PARTS
136196 GST,INC. $2,028.28 LAB SUPPLIES
136197 GTE TELEPHONE OPERATIONS $18,128.00 RELOCATE TELEPHONE COMM EQUIPMENT
136198 GENERAL BINDING CORP. $383.16 OFFICE SUPPLIES
136199 GENERAL ELECTRIC SUPPLY CO. $3,848.80 ELECTRIC PARTS
136200 GE COMPUTER SERVICE $1,096.14 RENTAL EQUIPMENT
136201 GENERAL TELEPHONE CO. $2,578.90 TELEPHONE SERVICES
136202 GEORGE LEECH&ASSOCIATES $207.64 INSTRUMENT PARTS
136203 LIFE TECHNOLOGIES/GIBCO/BRL $114.82 LAB SUPPLIES
136204 GIERLICH-MITCHELL,INC. $20,007.39 MECHANICAL PARTS
>< 136205 GOVT FINANCE OFFICERS ASSOC. $365.00 PUBLICATIONS
136206 WW GRAINGER,INC. $453.92 ELECTRIC PARTS
bid 136207 GRASBY S.T.I. $4,924.15 ENGINE PARTS
—� 136208 HB TYPE&GRAPHICS $28.02 PRINTING
D 136209 HAAKER EQUIPMENT CO. $924.89 TRUCK PARTS
W 136210 HACH COMPANY $94.45 LAB SUPPLIES
136211 HARRINGTON INDUSTRIAL PLASTIC $352.88 INSTRUMENT PARTS
136212 HATCH&KIRK,INC. $621.74 ENGINE PARTS
136213 HEWLETT PACKARD $1,144.00 SERVICE AGREEMENT
136214 HOEFER SCIENTIFIC INSTR. $491.50 LAB SUPPLIES
136215 HOERBIGER CVS CALIF., INC. $188.62 COMPRESSOR PARTS
136216 HOME DEPOT $136.43 HARDWARE
136217 RS HUGHES CO,INC. $362.60 PAINT SUPPLIES
136218 CITY OF HUNTINGTON BEACH $15,885.00 WATER USE
136219 HUNTINGTON BEACH RUBBER STAMP $1,181.63 OFFICE SUPPLIES
136220 IBM CORP/CUSTOMER SUPPORT $2,451.72 OFFICE MACHINE
136221 IDEXX $403.95 LAB SUPPLIES
136222 IMAGING PLUS $608.50 OFFICE SUPPLIES
136223 IMPERIAL WEST CHEMICAL $67,301.36 FERRIC CHLORIDE M.0.11-18-92
136224 INDUSTRIAL THREADED PRODUCTS $518.28 CONNECTORS
136225 INGRAM PAPER $300.35 OFFICE SUPPLIES
136226 INTEGRATED CONTROLS $369.42 GAUGE
136227 CITY OF IRVINE $3,555.00 MANHOLE ADJUSTMENTS
136228 IRVINE RANCH WATER DISTRICT $5.51 WATER USE
136229 GREAT WESTERN SANITARY SUPPLY. $1,586.70 JANITORIAL SUPPLIES
136230 JAY'S CATERING $170.35 DIRECTORS'MEETING EXPENSE
136231 JOHNSTONE SUPPLY $302.64 ELECTRIC PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PAGE 04
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
WARRANT NO. VENDOR AMOUNT
136232 JONES CHEMICALS,INC. $2,027.25 CHEMICALS
136233 JONES INDUSTRIAL HARDWARE CO. $185.18 HARDWARE
136234 KEYE PRODUCTIVITY CENTER $278.00 TRAINING REGISTRATION
136235 KING BEARING, INC. $391.11 MACHINE SUPPLIES
136236 KNOX INDUSTRIAL SUPPLIES $1,328.45 TOOLS
136237 LAB SAFETY SUPPLY CO. $477.62 SAFETY SUPPLIES
136238 LAW OFFICES OF ROBERT L.LAVOIE $69.97 LEGAL SERVICES-NITZEN
136239 LAYMAN,JONES&DYE,LAWYERS $20.00 LEGAL SERVICES-COOPER M.0.5-13-92
136240 ORANGE CNTY DIV.-CALIF LEAGUE OF CITIES $200.00 ASSESSMENT DUES
136241 LINCOLN NATIONAL LIFE INS.CO. $622.70 DEFERRED COMP TRUSTEE
136242 SOHO-LYNCH CORP. • $718.91 JANITORIAL SERVICES
136243 MBC APPLIED ENVIRONMENTAL $1,708.40 OCEAN MONITORING M.0.6-10-92
136244 MACOMCO $506.94 SERVICE AGREEMENT
136245 MAG-TROL,INC. $1,037.48 INSTRUMENT PARTS
136246 MARVAC ELECTRONICS $256.62 INSTRUMENT SUPPLIES
136247 MEMBREX $682.83 LAB SUPPLIES
136248 MES COMPANY $1,212.20 MECHANICAL REPAIRS
136249 METAL SUPPLY,INC. $1,368.53 METAL
136250 MICROBIAL INSIGHTS,INC. $916.63 CONSULTING SERVICES M.0.11-18-92
136251 MIDWAY MFG.&MACHINING $5,865.00 MECHANICAL REPAIRS
= 136252 MILLIPORE AND/OR WATERS $309.43 LAB SUPPLIES
bd 136253 MISCO $1,168.36 LAB SUPPLIES
136254 MISSION INDUSTRIES $3,319.28 UNIFORM RENTALS
D 136255 MOLECULAR RESEARCH CENTER $52.00 LAB SUPPLIES
i 136256 MONTGOMERY LABORATORIES $2,720.00 LAB SERVICES
136257 MOODY'S INVESTORS SERVICE $10,000.00 RATING AGENCY FEES,TCPP
136258 MORTON SALT $484.68 SALT
136259 MOTOROLA,INC. $766.42 INSTRUMENT PARTS
136260 NATIONAL SAFETY COUNCIL $69.35 SAFETY FILM RENTALS
136261 NEAL SUPPLY CO. $1,713.61 PLUMBING SUPPLIES
136262 NEWARK ELECTRONICS $851.19 INSTRUMENT PARTS
136263 CITY OF NEWPORT BEACH $60.58 WATER USE
136264 OCCUPATIONAL VISION SERVICES $450.52 SAFETY GLASSES
136265 OFFICE PAVILIONS/INTERIOR RESOURCES $3,272.33 OFFICE FURNITURE REPAIRS
136266 THE OHMART CORP $7,491.15 METER
136267 DX SYSTEMS CO. $20,322.46 CHLORINE M.0.11-18-92
136268 OLYMPIC CREATIONS $1,574.06 OFFICE SUPPLIES
136269 ORANGE COUNTY FAIR&EXPO CTR $100.00 SPACE RENTAL
136270 ORANGE COUNTY WHOLESALE $471.30 INSTRUMENT SUPPLIES
136271 ORANGE VALVE&FITTING CO. $481.03 FITTINGS
136272 ORANGE OVERHEAD DOOR COMPANY $120.00 BUILDING REPAIRS
136273 OWL SCIENTIFIC PLASTICS $504.94 LAB SUPPLIES
136274 OXYGEN SERVICE $1.522.75 SPECIALTY GASES
136275 PSY HEALTH SYSTEMS $864.00 MEDICAL SERVICES
136276 PACIFIC MECHANICAL SUPPLY $352.86 PLUMBING SUPPLIES
136277 PACIFIC SAFETY EQUIPMENT CO. $419.93 SAFETY SUPPLIES
F 0 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PA
REPORT NUMBER AP43
COUNTY SANITA ISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
WARRANT NO. VENDOR AMOUNT
136278 PACIFIC BELL $31.85 TELEPHONE SERVICES
136279 PAGENET $1,205.78 RENTAL EQUIPMENT
136280 PALMIERI,TYLER,WIENER, $207.29 LEGAL SERVICES M.0.6-12-91
136281 PARAGON CABLE $36.78 CABLE SERVICES
136282 PARTS UNLIMITED $807.41 TRUCK PARTS
136283 KPMG PEAT MARWICK CPA $4,000.00 AUDIT SERVICES,TCPP
136284 PEROXIDATION SYSTEMS,INC. $36,024.82 CHEMICALS
136285 PIMA GRO SYSTEMS,INC. $144,141.45 RESIDUALS REMOVAL M.0.5-8-91
136286 POLYMETRICS,INC. $1,262.75 SERVICE AGREEMENT
136287 POLYPURE,INC. $25,029.46 CATIONIC POLYMER M.0.3-11-92
136288 POST,BUCKLEY, SCHUH&JERNIGAN $2,520.00 ENGINEERING SERVICES 2-9-R1
136289 HAROLD PRIMROSE ICE $42.00 ICE
136290 PRINCETON SEPARATIONS $368.75 LAB SUPPLIES
136291 PUBLIC FINANCIAL MGMT.,INC. $12,246.50 FINANCIAL CONSULTING SERVICES
136292 PULSAFEEDER $1,360.74 PUMP PARTS
136293 PYRAMID FENCE COMPANY $463.00 FENCING INSTALLATION
136294 RD SYSTEMS, INC. $5,538.74 SECURITY SYSTEMS
136295 R M CONTROLS $158.34 INSTRUMENT PARTS
136296 R&R INSTRUMENTS $2,441.29 ELECTRIC PARTS
136297 RAINBOW DISPOSAL CO. $1,682.71 TRASH REMOVAL
136298 RAININ INSTRUMENT CO. $2,448.12 LAB SUPPLIES
136299 BOLT DELIVERY $28.35 FREIGHT
136300 REISH MARINE STUDIES,INC. $1,360.00 OCEAN MONITORING
D 136301 MCJUNKIN-REPUBLIC SUPPLY $1,320.51 PLUMBING SUPPLIES
i 136302 ROSEMOUNT,INC. $191.56 INSTRUMENT PARTS
136303 RYAN-HERCO $415.00 METER
136304 SANTA FE INDUSTRIAL PLASTICS $229.18 PLUMBING SUPPLIES
136305 DOUG SARVIS $750.00 CPR/FIRST AID TRAINING
136306 SCHULER ENGINEERING CORP. $91,609.69 CONSTRUCTION 5-36
136307 SCIENCE APPLICATIONS INT'L $302,436.29 OCEAN MONITORING M.0.6-9-93
136308 SEA COAST DESIGNS $171.91 OFFICE EQUIPMENT
136309 SELCO PRODUCTS CO. $523.37 INSTRUMENT PARTS
136310 SETHCO DIVIMET PRO $306.78 PUMP PARTS
136311 SHAMROCK SUPPLY $164.86 CABLES
136312 SHASTA ELECTRIC $458.44 ELECTRIC REPAIRS
136313 SHURELUCK SALES $9,358.32 TOOLS/HARDWARE
136314 SKYPARK WALK-IN MEDICAL CLINIC $1,163.00 PRE-EMPLOYMENT PHYSICAL EXAMS
136315 SMITH-EMERY CO. $7,762.00 SOIL TESTING M.0.7-17-91
136316 SO COAST AIR QUALITY $400.00 PERMIT FEES
136317 SOUTH COAST ENVIRONMENTAL CO. $4,585.00 EMISSIONS TESTING
136318 SO CALIF.EDISON CO. $16,211.80 POWER
136319 SO.CAL.GAS.CO. $18,908.66 NATURAL GAS
136320 SOUTH PACIFIC ENVIRONMENTAL $2,503.26 CHEMICALS
136321 STAMEN Z.SPASSOFF P.E. $6,100.00 ENGINEERING SERVICES J-19-2
136322 STANDARD&POORS CORP. $12,000.00 RATING AGENCY FEES,TCPP
136323 STATEWIDE INSTALLERS $463.40 BUILDING REPAIRS
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PAGE 06
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
WARRANT NO. VENDOR AMOUNT
136324 STRATAGENE $1,298.39 LAB SUPPLIES
136325 GARY G.STREED $1.624.92 REIMB.PETTY CASH,TRAINING&TRAVEL
136326 SUPELCO,INC. $241.58 LAB SUPPLIES
136327 SUR-LITE CORPORATION $600.00 MECHANICAL REPAIRS
136328 TCH ASSOCIATES $2,736.00 LAB SUPPLIES
136329 TAYLOR-DUNN MFG.COMPANY $184.31 ELECTRIC CART PARTS
136330 THOMAS FISH COMPANY $107.25 LAB SUPPLIES
136331 TONY'S LOCK&SAFE SERVICE $85.01 LOCKS&KEYS
136332 TOYO LANDSCAPING CO. $9,248.80 CONTRACT GROUNDSKEEPING M.0.1-13-92
136333 TRAINING CONSULTANTS INTER. $1,047.00 WORKSHOP REGISTRATION
136334 TRANSMATION,INC. $193.45 INSTRUMENT PARTS
136335 TREBOR ELECTRONICS $633.30 ELECTRIC SUPPLIES
136336 TRIPPE MFG.CO. $500.00 INSTRUMENT PARTS
136337 TRUCK&AUTO SUPPLY,INC. $297.28 TRUCK PARTS
136338 TRUCO, INC. $263.99 LAB SUPPLIES
136339 TRUESDAIL LABS $3,101.72 LAB SERVICES
136340 JG TUCKER&SON,INC. $980.29 INSTRUMENT PARTS
136341 TUSTIN DODGE $75.93 TRUCK PARTS
136342 TUTTLE-CLICK CHRYSLER PLYMOUTH $20,025.92 TRUCK PARTS
136343 UNION FOODS $18,451.90 REFUND USER FEE OVERPAYMENT
= 136344 UNITED PARCEL SERVICE $463.61 PARCEL SERVICES
136345 UNIVERSITY OF HAWAII $11,510.50 NWRI FUND TRANSFER
136346 VWR SCIENTIFIC $6,794.82 LAB SUPPLIES
136347 VALLEY CITIES SUPPLY CO. $4,816.43 PLUMBING SUPPLIES
136348 VANIER BUSINESS FORMS $736.89 OFFICE SUPPLIES
Ok 136349 VARIAN ANALYTICAL INSTRUMENTS $841.30 FREIGHT
136350 VERNE'S PLUMBING $828.92 PLUMBING SERVICES
136351 VERTEX SYSTEMS $578.56 COMPUTER DATA SUPPORT
136352 VILLAGE NURSERIES $92.63 LANDSCAPING SUPPLIES
136353 VOLLER,SAVAGE&ASSOC. $2.887.50 INSURANCE CONSULTANT
136354 WESTERN STATES CHEMICAL SUPPLY $15.850.91 CAUSTIC SODA M.0.8-12-92
136355 WESCO $1,435.85 MECHANICAL SUPPLIES
136356 WHATMAN LAB SALES,INC. $432.55 LAB SUPPLIES
136357 JL WINGERT CO. $456.54 ELECTRIC PARTS
136358 WIRTH GAS EQUIPMENT CO. $9,160.90 ENGINE PARTS
136359 WITEG $2,612.94 LAB SUPPLIES
136360 XEROX CORP. $11,038.13 COPIER LEASES
136361 XEROX $3,979.53 REFUND USER FEE OVERPAYMENT
136362 JOHNSON YOKOGAWA CORP. $660.18 INSTRUMENT SUPPLIES
136363 NORMAN E.CULVER $11.76 DEFERRED COMP PAYOFF
TOTAL CLAIMS PAID 03/09/94 $1,783,818.56
F 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/03/94 PA
REPORT NUMBER AP43
COUNTY SANITA ISTRICTS OF ORANGE COUNTY
CLAIMS PAID 03/09/94 POSTING DATE 03/09/94
SUMMARY AMOUNT
#2 CAP FAC FUND 2,520.00
#3 OPER FUND 6,206.61
#5 OPER FUND 222.27
#5 CAP FAC FUND 91.609.69
#7 OPER FUND 22,032.57
#7 CAP FAC FUND 316.00
#11 OPER FUND 786.36
#11 CAP FAC FUND 42,590.00
#14 CAP FAC FUND 207.29
#5&6 OPER FUND 106.14
#5&6 CAP FAC FUND 177,935.58
#7&14 OPER FUND 9,963.00
JT OPER FUND 1,004,169.51
CORF 204,626.28
SELF-FUNDED INSURANCE FUND 38,567.97
JT DIST WORKING CAPITAL 181,959.29
rn
X
_ $1,783,818.56
tz
-I
D
1
V
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAGE 01
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT DESCRIPTION
136384 AG TECH COMPANY $48,398.44 RESIDUALS REMOVAL M.O.10-9-91
136385 AIHCE,REGISTRATION COORDINATION $805.00 TRAINING REGISTRATION
136386 ATM AA,INC. $8,957.80 LAB SERVICES
136387 AT&T $2,958.48 LONG DISTANCE TELEPHONE SERVICES
_ 136388 AT&T $222.04 LONG DISTANCE TELEPHONE SERVICES
136389 ARRON BROTHERS ART MARTS $118.84 OFFICE SUPPLIES
136390 ACCESSORIE AIR COMPRESSOR $92.06 MECHANICAL PARTS
136391 ADAMSON INDUSTRIES $788.73 LAB SUPPLIES
136392 AIR COLD SUPPLY,INC. $385.31 AIR CONDITIONER PARTS
- 136393 AMELCO CONSTRUCTION $314,257.50 CONSTRUCTION P2-53-1
136394 AMER.SOCIETY FOR MICROBIOLOGY $250.00 TRAINING REGISTRATION
136395 AMERICAN TYPE CULTURE COLLECTION $394.10 LAB SUPPLIES
136396 AMICK CONSTRUCTION CO. $20,009.13 CONSTRUCTION P2-51
136397 ANALYSTS,INC. $1,224.37 ENGINE PARTS
136398 ANTHONY PEST CONTROL $235.00 SERVICE AGREEMENT
136399 A-PLUS SYSTEMS $1.311.62 NOTICES&ADS
136400 APPLIED BIOSYSTEMS,INC. $2,119.74 LAB SUPPLIES
136401 ABC LABORATORIES $955.00 LAB SERVICES
136402 ARENS INDUSTRIES,INC. $2,854.97 INSTRUMENT SUPPLIES
rT1 136403 ARMOR-VAC $432.00 VACUUM TRUCK SERVICES
�G 136404 ARTS DISPOSAL SERVICE,INC. $564.40 TOXIC WASTE REMOVAL
136405 ASBURY ENVIRONMENTAL SERVICE $1,750.00 WASTE OIL REMOVAL
�--� 136406 ASSOCIATED CONCRETE PRODUCTS $145.46 BUILDING MATERIALS
136407 ASSOC.ADMINIS.&CONSULTANTS $3,932.86 DENTAL INSURANCE ADMINISTRATORS
bd 136408 ATKINMONES COMPUTER SERVICE $321.30 SERVICE AGREEMENT
136409 AUTO SHOP EQUIPMENT CO. $517.20 PUMP PARTS
136410 AUTOMATIC DATA PROCESSING $4.585.42 PAYROLL SERVICES
136411 BC WIRE ROPE&RIGGING $324.07 HARDWARE
136412 BRW SAFETY&SUPPLY $1,233.74 SAFETY SUPPLIES
136413 BANANA BLUEPRINT $2,880.60 PRINTING M.O.10-10-90
136414 BATTERY SPECIALTIES $328.21 BATTERIES
136415 BAUER COMPRESSOR $173.49 COMPRESSOR PARTS
136416 BAXTER DIAGNOSTICS,INC. $17,070.63 LAB SUPPLIES
136417 BEAR COMMUNICATION,INC. $115.13 SAFETY SUPPLIES
136418 DON C.BEATTIE P.E. $800.00 ENGINEERING SERVICES
136419 BECKMAN INSTRUMENTS $8,744.10 LAB EQUIPMENT
136420 J&H BERGE,INC. $1,679.87 LAB SUPPLIES
136421 A BIEDERMAN,INC. $47.19 INSTRUMENT PART
136422 BIO-RAD LABORATORIES $119.30 LAB SUPPLIES
136423 BLACK&VEATCH $3,550.92 ENGINEERING SERVICES J-25-1
136424 BOERINGER MANNHEIM $595.68 LAB SUPPLIES
136425 BON-A-RUES $197.75 TRUCK PARTS
136426 BOYLE ENGINEERING CORP. $14,990.74 ENGINEERING SERVICES 7-18
136427 BUTLER PAPER COMPANY $205.26 OFFICE SUPPLIES
136428 C.P.I. $1,015.47 LAB SUPPLIES
136429 CS COMPANY $8,858.58 PLUMBING SUPPLIES
ram.
0 .
f'0 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PA .
REPORT NUMBER AP43
COUNTY SAN N DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136430 1994 CWPCA CONF C/O NIVER $1,720.00 TRAINING REGISTRATION
136431 CALIF ASSOC.OF SAN.AGENCIES $7,000.00 MEMBERSHIP FEES M.0.1-12-94
136432 CAPITAL WESTWARD $174.34 REGULATORS
136433 CARLETON ENGINEERS $6,718.25 ENGINEERING SERVICES-AIR QUALITY
136434 JOHN CAROLLO ENGINEERS $52,294.80 ENGINEERING SERVICES J-33&J-34
136435 CHEM SYSTEMS $4,842.00 LAB EQUIPMENT
136436 FIBERGRATE/CHEMWEST $20,482.96 WELDING SUPPLIES
136437 COAST FIRE EQUIPMENT $443.42 SERVICE AGREEMENT
136438 LORETTA L.COFFMAN $64.00 PUBLICATION
136439 COLE-PALMER INSTRUMENT CO. $221.61 PUMP
136440 COLICH&SONS $13,102.00 EMERGENCY SEWER REPAIR
136441 COLLEGE PLACEMENT COUNCIL $220.00 SUBSCRIPTION
136442 COMPUTER POWER,INC. $4,710.50 INSTRUMENT PARTS
136443 COMPUSA,INC. $3,870.70 COMPUTER SOFTWARE
136444 COMPUSERVE $311.83 COMPUTER SERVICES
136445 CONNEL GM PARTS/DIV. $319.64 TRUCK PARTS
136446 CONSOLIDATED ELECTRICAL DIST $12,260.44 ELECTRIC PARTS
136447 CONTINENTAL FREIGHTWAYS $351.39 FREIGHT CHARGES
136448 CONTINENTAL AIR TOOLS,INC. $2,415.58 TOOLS
m 136449 CONTINENTAL CHEMICAL CO. $116.37 CHLORINE M.0.10-9-91
= 136450 CONVERSE CONSULTANTS 0 C $10,513.26 CONSULTING SERVICES M.0.7-17-91
'-' 136451 COSTA MESA AUTO SUPPLY $625.74 TRUCK PARTS
136452 R.E.COULTER CRANE RENTAL $804.00 EQUIPMENT RENTAL
136453 CHARLES P.CROWLEY CO. $1,377.33 INSTRUMENT
bd 136454 D&H TRUCK EQUIPMENT $9.164.13 TRUCK PARTS
N 136455 DAILY PILOT $49.50 NOTICES&ADS
136456 J.W.D'ANGELO CO.,INC. $693.59 FITTINGS
136457 DAPPER TIRE $827.99 TIRES
136458 DELTA FOAM PRODUCTS $273.26 LAB SUPPLIES
136459 CALIF.DEPT.OF FISH&GAME $662.00 PERMIT FEE
136460 DEZURICK AND/OR CS CO. $13,998.88 VALVES
136461 DIATEC ENVIRONMENTAL $4,710.64 ANIONIC POLYMER M.0.8-11-93
136462 DIFILIPPO ASSOCIATES $245.68 PRINTING
136463 DIONEX CORP. $1,373.11 LAB SUPPLIES
136464 DISPOSAL CONTROL SERVICE, INC. $4,576.27 HAZARDOUS WASTE DISPOSAL M.0.1-13-92
136465 DORADO ENTERPRISES, INC. $2,245.00 PLANT MAINTENANCE&REPAIRS
136466 DOVER ELEVATOR COMPANY $633.45 ELEVATOR MAINTENANCE
136467 ARNI DUNN,MFCC $1,130.00 EMERGENCY CONSULTING SERVICES
136468 ESP NORTH $542.60 LAB SUPPLIES
136469 EASTMAN, INC. $3,850.48 OFFICE SUPPLIES
136470 EDUCATIONAL DEVELOPMENT SPEC. $7,000.00 "THINK EARTH"CONTRIBUTION M.0.5-13-92
136471 EMERGENCY MGMT NETWORK $6,545.00 TRAINING REGISTRATION
136472 ENCHANTER, INC. $5,600.00 OCEAN MONITORING M.0.6-10-92
136473 ED ENGLAND INSTRUMENTS $710.32 INSTRUMENT SUPPLIES
136474 ENVIRONMENTAL RESOURCE ASSOC. $359.60 LAB SERVICES
136475 F&M WELDING $533.36 WELDING SERVICES
.............................................................................. ...............
----------
..........
FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAGE 03
REPORT NUMBER AP43
NIL-- COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136476 FMC CORP. $320.00 LAB SUPPLIES
136477 MARSHAL FARRIES $78.08 DEFERRED COMP DISTRIBUTION
136478 FAVORITE FOODS $23.156.91 REFUND USER FEE OVERPAYMENT
136479 FEDERAL EXPRESS CORP. $451.40 AIR FREIGHT
136480 FISCHER&PORTER CO. $333.50 CHLORINATION SUPPLIES
136481 FISHER HAMILTON SCIENTIFIC $215.38 PLUMBING SUPPLIES
136482 FISIONS INSTRUMENTS $67.12 LAB SUPPLIES
136483 FOOTHILL PROJECT MANAGEMENT $669.00 RESIDENT NOTIFICATION SERVICES
136484 FORESTRY SUPPLIERS,INC. $475.33 HARDWARE
136485 FOUNTAIN VALLEY CAMERA $160.79 PHOTO SUPPLIES
136486 FOUNTAIN VALLEY PAINT $1,129.33 PAINT SUPPLIES
136487 GST, INC. $2,345.07 OFFICE SUPPLIES
136488 GANAHL LUMBER CO. $329.86 LUMBER/HARDWARE
136489 GARRATT-CALLAHAN COMPANY $2,484.18 CHEMICALS
136490 GATES FIBERGLASS INSTALLERS $2,101.13 LAB SERVICES
136491 GENERAL ELECTRIC SUPPLY CO. $1,554.49 ELECTRIC PARTS
136492 GE COMPUTER SERVICE $711.14 RENTAL EQUIPMENT
136493 GENERAL TELEPHONE CO. $4,178.93 TELEPHONE SERVICES
136494 GIERLICH-MITCHELL,INC. $5,170.82 MECHANICAL PARTS
136495 N GLANTZ&SON $136.79 BUILDING MATERIALS
136496 GOVERNMENT INSTITUTES,INC. $211.00 PUBLICATIONS
136497 GRAPHIC DISTRIBUTORS $1,754.56 PHOTOGRAPHIC SUPPLIES
136498 GRASBY S.T.I. $2,769.76 ENGINE PARTS
136499 DGA CONSULTANTS $3,770.00 SURVEYING SERVICES M.O.6-10-92
136500 HB TYPE&GRAPHICS $84.05 PRINTING
136501 HAAKER EQUIPMENT CO. $150.00 TRAINING REGISTRATION
136502 HACH COMPANY $43.16 LAB SUPPLIES
136503 FRED A.HARPER $1,500.00 DEFERRED COMP DISTRIBUTION
136504 HARRINGTON INDUSTRIAL PLASTIC $821.81 PLUMBING SUPPLIES
136505 HATCH&KIRK,INC. $2,686.18 TRUCK PARTS
136506 HAULAWAY CONTAINERS $1,650.00 CONTAINER RENTALS
136507 PIL HAWN CO,INC. $9,325.72 ELECTRIC SUPPLIES
136508 HERTZ CLAIM MANAGEMENT $2,083.33 WORKERS COMP CLAIMS ADMIN.
136509 HEWLETT PACKARD $363.66 LAB SUPPLIES
136510 HILTI,INC. $1,781.25 TOOLS
136511 HOLMES&NARVER,INC. $51,937.70 ENGINEERING SERVICES PI-44
136512 HOME DEPOT $201.98 HARDWARE
136513 HUB CONSTRUCTION SPECIALTIES $49.51 BUILDING MATERIALS
136514 RS HUGHES CO,INC. $135.77 PAINT SUPPLIES
136515 IDEXX $1,161.21 LAB SUPPLIES
136516 IMAGING PLUS $275.00 TRAINING REGISTRATION
136517 IMPERIAL WEST CHEMICAL $57,192.18 FERRIC CHLORIDE M.O.11-18-92
136518 INDUSTRIAL THREADED PRODUCTS $708.01 CONNECTORS
136519 INORGANIC VENTURES $221.14 LAB SUPPLIES
136520 INTERNATIONAL SENSOR TECH $218.53 INSTRUMENT PARTS
136521 INTERSTATE BATTERY SYSTEMS $1,260.73 BATTERIES
�O 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAC .
REPORT NUMBER AP43
COUNTY SAN N DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136522 IRVINE RANCH WATER DISTRICT $33.44 WATER USE
136523 GREAT WESTERN SANITARY SUPPLY. $1,511.54 JANITORIAL SUPPLIES
136524 JAVID CONTRACTORS,INC. $249,124.35 CONSTRUCTION P2-23-5-1
136525 JETFORM CORP. $114.17 COMPUTER SOFTWARE
136526 JIM'S SUSPENSION SERVICE $50.00 TRUCK REPAIRS
136527 JOHNSTONE SUPPLY $2,115.21 ELECTRIC PARTS
136528 JOHNSTONE PUMP CO. $22.508.14 PUMP
136529 JONES INDUSTRIAL HARDWARE CO. $23.32 HARDWARE
136530 KAMAN BEARINGS&SUPPLY $3,239.91 MACHINE SUPPLIES
136531 KARS'ADVANCED MATERIALS, INC. $1,990.00 ENGINE TESTING
136532 KELLY PAPER $75.04 PRINTING
136533 KELLY SERVICES $663.30 TEMPORARY PERSONNEL SERVICES
136534 KIMMERLE BROS, INC. $270.19 PLUMBING PARTS
136535 KING BEARING,INC. $492.73 MACHINE SUPPLIES
136536 KNOX INDUSTRIAL SUPPLIES $2,863.66 TOOLS
136537 KURZ INSTRUMENTS,INC. $235.00 INSTRUMENT PARTS
136538 L A CELLULAR TELEPHONE CO. $596.88 CELLULAR TELEPHONE SERVICES
136539 LA LIQUID HANDLING SYSTEMS $79.28 PUMP PARTS
I-1 136540 LA MOTTE CHEMICAL PRODUCTS $120.27 CHEMICALS
X 136541 LAB SAFETY SUPPLY CO. $166.39 SAFETY SUPPLIES
= 136542 LEGI-TECH $320.00 COMPUTER SERVICES
t i 136543 LEE&RO CONSULTING ENGR. $67,055.30 ENGINEERING SERVICES P7-38-5
136544 LEWCO ELECTRIC CO. $364.07 TRUCK PARTS
136545 CRC PRESS, INC. $349.80 LAB SUPPLIES
�i 136546 LINCOLN NATIONAL LIFE INS.CO. $20,036.97 DEFERRED COMP TRANSFER
136547 K.P.LINDSTROM, INC. $12,911.54 CONSULTING SERVICES-ENVIR.M.0.10-10-90
136548 COUNTY SANITATION DISTRICT OF L.A. $37,265.00 TEST/ANALYSIS-JEIP M.0.2-19-92
136549 MPS $51.84 PHOTOGRAPHIC SERVICES
136550 MACOMCO $38.18 SERVICE AGREEMENT
136551 MAINTENANCE PRODUCTS,INC. $2,447.81 MECHANICAL SUPPLIES
136552 MARGATE CONSTRUCTION,INC. $569,703.00 CONSTRUCTION P2-42-2
136553 MARVAC ELECTRONICS $56.04 INSTRUMENT SUPPLIES
136554 MATRIX SERVICE,INC. $33.212.40 ENGINEERING SERVICES M.0.11-10-93
136555 MATT-CHLOR,INC. $239.83 CHLORINATION SUPPLIES
136556 METAL SUPPLY,INC. $1,995.10 METAL
136557 MILLIPORE AND/OR WATERS $316.29 LAB SUPPLIES
136558 MINNESOTA WESTERN VISUAL PRES. $214.01 LAB SUPPLIES
136559 MISSION INDUSTRIES $3,850.16 UNIFORM RENTALS
136560 MOTION INDUSTRIES,INC. $60.06 PUMP PARTS
136561 NASCO WEST,INC. $303.59 LAB SUPPLIES
136562 NATIONAL RESEARCH COUN.-CANADA $655.45 PUBLICATIONS
136563 NATIONAL SAFETY COUNCIL $69.35 SAFETY FILM RENTALS
136564 NEAL SUPPLY CO. $642.44 PLUMBING SUPPLIES
136565 NORCAL CONTROLS,INC. $144.05 INSTRUMENT PARTS
136566 ORACLE CORPORATION $1,750.00 TRAINING REGISTRATION
136567 ORANGE COUNTY AUTO PARTS CO. $69.93 TRUCK PARTS
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAGE 05
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136568 ORANGE COUNTY WHOLESALE $68.46 INSTRUMENT SUPPLIES
136569 ORANGE COURIER $200.48 COURIER SERVICES
136570 ORANGE VALVE&FITTING CO. $797.99 FITTINGS
136571 COUNTY SANITATION DISTRICT $11,346.18 REIMBURSE WORKERS'COMP INSURANCE
136572 PACIFIC SAFETY EQUIPMENT CO. $709.53 SAFETY SUPPLIES
136573 PACIFIC BELL $138.65 TELEPHONE SERVICES
136574 PACIFIC WATER CONDITIONING CO. $188.40 EQUIPMENT RENTALS
136575 PACTEL MERIDIAN SYSTEMS $542.12 TELEPHONE SYSTEM MODIFICATIONS
136576 PAINE WEBBER $28,853.44 REMARKETING SERVICES M.0.10-14-92
136577 PAK WEST $70.69 JANITORIAL SUPPLIES
136578 PARTS UNLIMITED $1,143.09 TRUCK PARTS
136579 PASCAL&LUDWIG,INC. $332,919.00 CONSTRUCTION P1-38-2
136580 PASCAL&LUDWIG $151,250.00 CONSTRUCTION P2-43-1
136581 PATTEN CORP/TAYLOR INSTR. $226.42 OPERATING SUPPLIES
136582 PERKIN-ELMER CORPORATION $794.21 LAB SUPPLIES
136583 PEROXIDATION SYSTEMS,INC. $12,232.32 CHEMICALS
136584 PIMA GRO SYSTEMS,INC. $146,057.40 RESIDUALS REMOVAL M.0.5-8-91
136585 PITNEY BOWES CREDIT CORP. $183.18 POSTAGE MACHINE LEASE
136586 POLY ENTERPRISES,INC. $649.19 SAFETY SUPPLIES
fT1 136587 POLYPURE,INC. $17,398.75 CATIONIC POLYMER M.0.3-11-92
�= 136588 POSTMASTER $405.00 P.O. BOX RENTAL
136589 POWER PUMPS,INC. $5,282.44 PUMP PARTS
�--� 136590 HAROLD PRIMROSE ICE $84.00 ICE
136591 MIKE PRLICH&SONS $630.00 CONSTRUCTION 5-35-2
I:d 136592 PROCESS EQUIPMENT COMPANY $4.143.42 PUMP PARTS
lJi 136593 PULSAFEEDER $125.44 PUMP PARTS
136594 PUTZMEISTER,INC. $412.00 PUMP PARTS
136595 QUALITY BUILDING SUPPLY $83.72 BUILDING MATERIALS
136596 QUEST MEDIA&SUPPLIES $4.406.98 OFFICE FURNITURE
136597 RD SYSTEMS,INC. $1,283.14 INSTRUMENT SUPPLIES
136598 RJN COMPUTER SERVICES,INC. $17,926.40 CMMS DATABASE DESIGN M.0.8-12-92
136599 RAININ INSTRUMENT CO. $91.59 LAB SUPPLIES
136600 RED WING SHOES $370.66 REIMBURSABLE SAFETY SHOES
136601 BOLT DELIVERY $63.79 FREIGHT
136602 THE REGISTER $213.10 NOTICES&ADS
136603 REISH MARINE STUDIES,INC. $1,520.00 OCEAN MONITORING
136604 MCJUNKIN-REPUBLIC SUPPLY $7,793.27 PLUMBING SUPPLIES
136605 RESEARCH PRODUCTS INT.CORP. $166.25 LAB SUPPLIES
136606 RICOH ELECTRONICS,INC. $3,000.00 ECSA DEPOSIT REFUND
136607 ROSEMOUNT,INC. $666.16 INSTRUMENT REPAIRS
136608 SANCON ENGINEERING,INC. $600.00 PAINT SUPPLIES
136609 SANTA FE INDUSTRIAL PLASTICS $1.329.37 PLUMBING SUPPLIES
136610 SARTEDT $307.86 LAB SUPPLIES
136611 DOUG SARVIS $1,125.00 CPRIFIRST AID TRAINING
136612 SCIENTIFIC INSTRUMENTS $6,718.60 LAB SUPPLIES
136613 SCOTT SPECIALTY GASES, INC. $765.03 SPECIALTY GASES
F 0 '9199 =•Jf DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAC ,
REPORT NUMBER AP43
COUNTY SAN N DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136614 SECURITY SPECIALISTS $160.00 SECURITY COMPUTER PARTS
136615 SHAMROCK SUPPLY $1,294.78 TOOLS
136616 SHASTA ELECTRIC $9,850.00 ELECTRICIAN SERVICES
136617 SHELL WESTERN E&P, INC. $51,804.90 REFUND USER FEE OVERPAYMENT
136618 MARC SHIPMAN $2,125.00 GROUNDSKEEPING
136619 SHURELUCK SALES $14,306.44 TOOLS/HARDWARE
136620 SKALAR,INC. $2,480.39 LAB SUPPLIES
136621 SMITH-EMERY CO. $290.00 SOIL TESTING M.0.7-17-91
136622 SO COAST AIR QUALITY $3,024.00 PERMIT FEES
136623 SOUTH COAST ENVIRONMENTAL CO. $42,456.25 EMISSIONS TESTING M.0.7-14-93
136624 SO CALIF. EDISON CO. $57,717.31 POWER
136625 SO.CAL.GAS.CO. $83,891.35 NATURAL GAS
136626 SO.CALIF.WATER CO. $42.67 WATER USE
136627 SOUTHERN COUNTIES OIL CO. $712.07 DIESEUUNLEADED FUEL
136628 SOUVENIR PHOTO $14.27 PHOTOGRAPHIC SERVICES
136629 SPARKLETTS DRINKING WATER $1,894.01 DRINKING WATER/COOLER RENTALS
136630 STAMEN Z.SPASSOFF P.E. $5,600.00 ENGINEERING SERVICES J-19-2
136631 SPEX INDUSTRIES,INC. $528.00 LAB SUPPLIES
136632 GARY G.STREED $5,439.79 REIMB.PETTY CASH,TRAINING&TRAVEL
136633 STROMBOTINE PRINTING $1,155.08 PRINTING
= 136634 SUN ELECTRIC CORP. $77.67 TRUCK PARTS
w 136635 SUNSET FORD $166.39 TRUCK PARTS
---1 136636 SUPERB ONE-HOUR PHOTO $88.01 PHOTOGRAPHIC SERVICES
136637 TCH ASSOCIATES $125.00 LAB SUPPLIES
9i 136638 TARGET $68.59 GROUNDSKEEPING SUPPLIES
136639 TAYLOR-DUNN MFG.COMPANY $908.55 ELECTRIC CART PARTS
136640 THOMPSON INDUSTRIAL SUPPLY $515.03 MECHANICAL PARTS
136641 3T EQUIPMENT COMPANY $387.56 CABLE
136642 TONY'S LOCK&SAFE SERVICE $210.88 LOCKS&KEYS
136643 TRANE $595.41 VALVES
136644 TRAVEL EXECUTIVES $2,720.50 TRAVEL SERVICES
136645 TRUCK&AUTO SUPPLY, INC. $1,358.66 TRUCK PARTS
136646 CITY OF TUSTIN $185.03 WATER USE
136647 TWINING LABORATORIES $4,994.02 LAB SERVICES
136648 U.S.AUTO GLASS CENTERS $546.80 TRUCK PARTS
136649 USI,INC. $269.32 OFFICE EQUIPMENT
136650 UHLER, INC. $171,015.30 CONSTRUCTION 5-32&5-33
136651 UNITED CIRCUIT TECHNOLOGY $3,000.00 ECSA DEPOSIT REFUND
136652 UNITED PARCEL SERVICE $226.11 PARCEL SERVICES
136653 UNITED SCIENTIFIC PROD. $262.56 LAB SUPPLIES
136654 UNITED STATES BIOCHEMICAL 188.37 LAB SUPPLIES
136655 UNIVERSAL FLOORING SYSTEMS 4,547.00 CARPET
136656 VWR SCIENTIFIC 2,799.25 LAB SUPPLIES
136657 VALLEY CITIES SUPPLY CO. 1,647.46 PLUMBING SUPPLIES
136658 VARIAN ANALYTICAL INSTRUMENTS 1,512.17 FREIGHT
136659 VERTEX SYSTEMS 4,632.06 COMPUTER SUPPORT
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 3/17/94 PAGE 07
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 3/23/94 POSTING DATE 3/23/94
WARRANT NO. VENDOR AMOUNT
136660 VILLAGE NURSERIES $732.70 LANDSCAPING SUPPLIES
136661 VOSSLER&COMPANY $766.36 VALVES
136662 ABB DRIVES $7,812.43 PUMP PARTS
136663 WESTERN STATES CHEMICAL SUPPLY $15,755.63 CAUSTIC SODA M.0.8-12-92
136664 WHATMAN LAB SALES,INC. $35.00 LAB SUPPLIES
136665 WITEG $285.54 LAB SUPPLIES
136666 ROURKE,WOODRUFF&SPRADLIN $56,408.20 LEGAL SERVICES M.0.2-19-92
136667 GEORGE YARDLEY CO. $1,792.77 LAB SUPPLIES
136668 YELLOW SPRINGS INSTRUMENT CO. $73.70 LAB SUPPLIES
136669 EVERETT H.YORK CO. $997.33 ENGINE PARTS
136670 RICHARD B.EDGAR $200.00 DEFERRED COMP DISTRIBUTION
136671 STATE OF CALIFORNIA $160.00 ANNEXATION FEE
136672 LOCAL AGENCY FORMATION COMM. $500.00 ANNEXATION FEE
136673 LOCAL AGENCY FORMATION COMM. $5,000.00 ANNEXATION FEE
136674 CSDOC SELF-FUNDED MEDICAL $100,000.00 SELF-FUNDED INSURANCE RUN-OUT
$3,364,659.43
X SUMMARY AMOUNT
w #1 OPER FUND $5,194.41
-�-I #2 OPER FUND 11,351.67
#3 OPER FUND 33,716.15
bO #3 CAP FAC FUND 13,102.00
v #5 OPER FUND 2,588.69
#5 CAP FAC FUND 165,304.30
#6 OPER FUND 278.63
#6 CAP FAC FUND 37.78
#7 OPER FUND 10,059.78
#7 CAP FAC FUND 17,906.49
#11 OPER FUND 7,370.36
#11 CAP FAC FUND 2,879.70
#14 OPER FUND 687.88
#14 CAP FAC FUND 188.39
#5&6 OPER FUND 1,305.29
#5&6 CAP FAC FUND 14,016.66
#6&7 OPER FUND 2,302.89
#7&14 OPER FUND 6,319.69
JT OPER FUND 647,458.36
CORF 2,019,293.41
SELF-FUNDED INSURANCE FUND 128.095.51
JT DIST WORKING CAPITAL 275.201.39
$3,364,659.43
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on April 13 , 1994, 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
Board of Directors of County
Sanitation District No. 1
of Orange County, California
ssistan cr ary, Board of
Directo,rdjf my Sanitation
District No. 1 of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on April 13 , 1994, 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.
3Bo
ma
of ectors of County
ation District No. 2
of Orange County, California
'IX000'
Assistant ry, Board of
Director f my Sanitation
District o. 2 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 April 13 , 1994, 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.
Chairman
Board of D rectors of County
Sanitation District No. 3
of Orange County, California
Assistant a ry, Board of
Directors C ty Sanitation
District o. 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 April 13, 1994, 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.
Chairm
Board of Directors of County
Sanitation District No. 5
of Orange County, California
Assistant alry, Board of
VUnty Directors f Sanitation
District No. 5 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 April 13 , 1994, 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.
hair
and of Directors of County
S nitation District No. 6
f or
County, California
IZZQA�ja
Assistant driekiry, Board of
Directors C&kty 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 April 13 , 1994 , 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.
C airm
Board o Directors of County
Sanitation District No. 7
of Orange County, California
AIW44-0,
Assistant r ry, Board of
DirectorsTf my Sanitation
District No. 7 of Orange County,
California
i
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on April 13, 1994 , 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
Assistan c ary, Board of
Director of unty Sanitation
District No. 11 of Orange County,
California
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on April 13 , 1994, 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.
5
hairman
Board of Directo s of County
Sanitation District No. 13
of or
County, California
90'00� /�00/
Assistant ary, Board of
DirectorsTfcvuof
my Sanitation
District Orange County,
California
t
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on April 13 , 1994 , 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.
7
Chairman
Board of Directors of County
Sanitation District No. 14
of Orange County, California
Assistant r ry, Board of
Directors f C ty Sanitation
District No. 14 of Orange County,
California
STATE OF CALIFORNIA)
) SS.
COUNTY OF ORANGE )
Pursuant to California Government Code Section 54954 . 2 ,
I hereby certify that the Agenda for the Regular Board Meeting
on 19'?41 was duly posted for public inspection
gr
at the main lobby of the Districts ' offices on9 ,
19 q41.
IN WITNESS WHEREOF, I have hereunto set my hand this
day of 19?
A�k
Penfiy Kyle, s i Secretary of
each of the and Directors of
County Sanitation Districts Nos. 1 ,
2, 3 , 5, 6 , 7 , 11 , 13 & 14 of
Orange County, California
F27A J