HomeMy WebLinkAboutMinutes 1994-07-13 COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
�,. OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
JULY 139 1994
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ADMINISTRATIVE OFFICES
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10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
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ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6,
7, 11, 13 and 14 of Orange County, California, was held on July 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 James M.Ferryman,Chairman pro tern Nate Reade
x Pat McGuigan Thomas E. Lutz
x Roger Stanton William G. Steiner
_ Tracy A.Worley Thomas R. Saltarelli
DISTRICT NO.2: x John Collins, Chairman George Scott
x Iry Pickier, Chairman pro tem Tom Daly
x Fred Barrera Gene Beyer
Buck Catlin x Chris Norby
•_ Barry Denes Bob Bell
x Norman Z. Eckenrode Michael Maertzweiler
• William D. Mahoney James H. Flora
x Carrey J. Nelson Glenn Parker
_• Miguel Pulido Thomas E. Lutz
x Roger Stanton William G. Steiner
• Daniel T.Welch John M. Gullixson
x George L. Zlaket Sheldon Singer
DISTRICT NO.3: x Sal A. Sapien, Chairman William C. Estrada
• Burnie Dunlap, Chairman pro tern Carrey J. Nelson
x George Brown Frank Laszlo
Buck Catlin x Chris Norby
x John Collins George Scott
• James H. Flora William D. Mahoney
x Don R. Griffin Donald Bone
•_ Wally Linn Eva G. Miner
Thomas E. Lutz x Pat McGuigan
• Linda Moulton-Patterson Earle Robitaille
x Richard Partin Joyce C. Nicholson
•_ Iry Pickier Tom Daly
x Margie L. Rice James V. Evans
x Sheldon Singer George L. Zlaket
x Roger Stanton William G. Steiner
x Charles Sylvia Anthony Selvaggi
DISTRICT NO.5: x Phil Sansone, Chairman Jan Debay
x William G. Steiner, Chairman pro tem Roger Stanton
x John C.Cox,Jr. Jan Debay
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 Thomas R. Saltarelli, Chairman pro tem Jim Potts
x Fred Barrera Gene Beyer
x Jan Debay Phil Sansone
x Ted Moreno Miguel Pulido
x William G. Steiner Roger Stanton
x James A.Wahner Mike Scheafer
DISTRICT NO. 11: X_ Grace Winchell, Chairman Earle Robitaille
Victor Leipzig, Chairman pro tem x Linda Moulton-Patterson
X Roger Stanton William G. Steiner
`r DISTRICT NO. 13: x John M. Gullixson, Chairman Daniel T.Welch
x Glenn Parker, Chairman pro tem Burnie Dunlap
x Fred Barrera Gene Beyer
_ x Iry Pickier Tom Daly
_x William G. Steiner Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chairman Darryl Miller
x Barry Hammond, Chairman pro tern Mike Ward
*_ Fred Barrera Gene Beyer
x Jim Potts Tracy A.Worley
* _ William G. Steiner Roger Stanton
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07/13194
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_ STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager, ,
+ ' Penny Kyle, Assistant Board Secretary,
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Blake P. Anderson, Margie Nellor, Gary G.
Streed, Corinne Berenson, Catherine Biele, Mike ',� !�I,'
!I g,
Broyles, Mark Campbell, Chris Cervellone, Roy O i,
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English, Steve Evans, John Finias, Gary I
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'I ' Hasenstab Ed Hodges, Steve Hovey, Larry I
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a Lazorek, John Linder, Clarice Marcin, Jim
l � McCann, Bob Ooten, Ellen Ray, Adriana
Renescu, Ed Torres, Michael Wilson, Paula Zeller
OTHERS PRESENT: Thomas L. Woodruff, General Counsel, Robert
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Bradley, Jamil Demir, Bill Knopf
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DISTRICT 3 I I Moved, seconded and duly carried: I,
Receive and file minute excerpt re � J
Board appointments That the minute excerpt from the City of Seal
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I Beach re election of mayor and appointment of
alternate Director, be, and is hereby, received and ordered filed, as follows: ("Mayor)
it Active Director Alternate Director
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George Brown* Frank Laszlo
DISTRICT 7 Robert Bradley, Executive Vice President of Dahn
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Recognition of persons who wish to Corporation, requested to be recognized at the
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be heard on specific agenda items appropriate time in connection with his firm's '
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request for an appeal of capital facilities
connection charges for a self-storage project in Newport Beach.
ALL DISTRICTS Chairman Mahoney recognized Districts'
Presentation of service pin to District General Manager, J. Wayne Sylvester, for ! 1
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1 employee J. Wayne Sylvester 35 years of service to the Districts and
l' ear resented Mr. Sylvester with a 35-
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service pin.
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{ , ALL DISTRICTS Outgoing Joint Chairman Mahoney conveyed
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i { Report of the Joint Chairman his thanks to Directors and staff for their
support during his term as Joint Chairman. $,
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E He then announced the tentatively scheduled upcoming meetings as follows: d 'I
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District No. 2 Selection Committee - Thursday, 19th, at 9:00 a.m.
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4!€ Fiscal Policy Committee - Wednesday, July 20th, at 5:30 p.m.
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Executive Subcommittee - Thursday, July 21 st, at 12.00 noon
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€ Special Selection Committee re Computers - Thursday, July 21 st, at 5:30 p.m.
Executive Committee - Wednesday, July 27th, at 5:30 p.m. i
District No. 3 Selection Committee - (Date and time to be determined) J
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07/13/94
ALL DISTRICTS The General Manager reported on the state
Report of the General Manager budget actions and that it appears as if the
state would not be shifting any additional
Districts' property taxes this year. He recalled that beginning in 1992/1993 the state
has annually shifted $3.5 million of the Districts' property taxes to help fund schools
pursuant to their responsibilities under Proposition 98.
Last year, and again this year, representatives of various sanitation districts, as well as
individuals from POTWs, including our agency, argued vigorously with the State in
opposition to any further redistribution of enterprise special districts' property taxes.
However, Mr. Sylvester noted, there is talk in Sacramento about reopening this issue
after elections. He advised that approximately $31 million per year in property taxes
the Districts receive is what the state is interested in.
ALL DISTRICTS This being the annual meeting fixed by the
Annual Election of Joint Chairman Boards of Directors for the election of the
Chairman of the Joint Administrative
Organization, following a review by the General Counsel of the balloting procedures, the
Assistant Secretary stated that Director John C. Cox, Jr. had been nominated at the
regular meeting of the Joint Boards on June 8, 1994, in accordance with established
procedures.
There being no other nominations, the vote was then polled, and the Assistant Secretary
cast the unanimous ballot for Director John C. Cox, Jr. as Chairman of the Joint
Administrative Organization.
Joint Chairman Cox thanked the Directors for electing him to the post and pledged to do
his best for the Districts.
ALL DISTRICTS This being the annual meeting fixed by the
Annual Election of Vice Joint Boards of Directors for the election of the Vice
Chairman Chairman of the Joint Administrative
Organization, the Joint Chairman then called
for nominations for the post, whereupon Directors Peer A. Swan and Burnie Dunlap were
nominated.
The vote was then polled by roll call vote. The Joint Chairman then announced that
Director Peer A. Swan had been elected to the post of Vice Chairman of the Joint
Administrative Organization.
DISTRICT 1 There being no corrections or amendments to
Aanroval of Minutes the minutes of the regular meeting held
June 8, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or amendments to
Agaroval of Minutes the minutes of the regular meeting held
June 8, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
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07/13/94
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DISTRICT 3 There being no corrections or amendments to
Aooroval of Minutes the minutes of the regular meeting held
June 8, 1994,the Chairman ordered
that said minutes be deemed approved, as mailed.
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DISTRICT 5 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
iI ilR June 8, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or amendments to
Aooroval of Minutes the minutes of the regular meeting held
June 8, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
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DISTRICT 7 There being no corrections or amendments to
Approval of Minutes the minutes of the regular meeting held
June 8, 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
June 8, 1994, the Chairman ordered
that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or amendments to
• x,. , ' Approval of Minutes the minutes of the regular meeting held
June 8, 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
"' June 8 1994 the Chairman ordered
that said minutes be deemed approved, as mailed.
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ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint and
Individual District Claims That payment of Joint and individual District
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l�'�,'° claims set forth on pages "A", "B" and "C"
I� & IT, Iy' attached hereto and made a part of these minutes, and summarized below, be, and are
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hereby, ratified by the respective Boards in the amounts so indicated.
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07/13/94
06/01/94 06/15/94 06/29/94
ALL DISTRICTS
Joint Operating Fund - $ 734,038.46 $ 340,491.00 $ 571,384.27
Capital Outlay Revolving Fund - 384,564.56 2,355,265.99 203,926.65
Joint Working Capital Fund - 166,657.03 161,290.41 190,777.88
Self-Funded Insurance Funds - 86,659.88 37,905.20 14,308.00
DISTRICT NO. 1 - 507.50 156.79 5,303.38
DISTRICT NO. 2 - 4,994.34 2,816.73 12,284.70
' DISTRICT NO. 3 - 119,097.46 37,073.44 42,853.70
DISTRICT NO. 5 - 106,650.24 213,523.14 158,107.49
DISTRICT NO. 6 - 355.50 7,843.90 278.63
DISTRICT NO. 7 - 9,422.94 32,338.41 2,541.63
DISTRICT NO. 11 - 351,642.19 4,563.16 396,847.63
DISTRICT NO. 13 - 0.00 31.70 0.00
DISTRICT NO. 14 - 183,531.84 23,965.02 321,835.05
DISTRICTS NOS. 5 & 6 JOINT - 70,037.41 6,887.35 0.00
DISTRICTS NOS. 6 & 7 JOINT - 0.00 1,864.81 0.00
DISTRICTS NOS. 7 & 14 JOINT - 172.10 6,078.97 19.26
$2,218,331.45 $3,232,096.02 $1,920,468.27
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing and directing execution
and filing of documents necessary That the following resolutions authorizing and
for Federal and State Grants for the directing execution and filing of documents
1994-95 Joint Works Improvements necessary for Federal and State Clean Water
and Additions Grants and Loans under 33 U.S.C., 1251 et
seq.; Chapters 12.5, 13, 14 and 15; and
Division 7 of the California Water Code, and providing certain assurances in connection with
the 1994-95 Joint Works Improvements and Additions, be, and are hereby, adopted by the
respective Boards of Directors:
District No. Resolution No.
1 94-70-1
2 94-71-2
3 94-72-3
5 94-73-5
6 94-74-6
7 94-75-7
11 94-76-1 1
13 94-77-13
14 94-78-14
Said resolutions, by reference hereto, are hereby made a part of these minutes.
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07/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a purchase
order to South Coast Air Quality That staff be, and is hereby, authorized to issue a
Management District for payment of purchase order to South Coast Air Quality O
various fees during fiscal Management District in an amount not to exceed
year 1994-95 $240,000.00for payment of various fees
required by SCAQMD regulations, payable during
fiscal year 1994-95,estimated as follows:
Type of Fee Amount
Annual Emissions $1 10,000
Operating Permits 60,000
CARB Emissions 30,000
Compliance Testing 20,000
Plan Application 8,000
Miscellaneous 12,000
TOTAL $240,000
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a purchase
order to Digital Equipment Corporation for That staff be, and is hereby, authorized to issue a
Purchase of Two Model 4700A VAX purchase order to Digital Equipment Corporation
Computers (Specification No. E-245) for an amount not to exceed $400,000.00,plus
sales tax, for Purchase of Two Model 4700A
VAX Computers (Specification No. E-245). O
Director Sal A. Sapien requested that his opposition to the motion be made a matter of
record.
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ALL DISTRICTS Moved, seconded and duly carried:
Approving agreement with Square D
Company for Purchase of CRISP/32 Plant That the Boards of Directors hereby adopt
Monitoring and Control Software Site Resolution No. 94-79, approving agreement
License for Plants 1 and 2, and Annual with Square D Company for Purchase of
Software Maintenance (Specification CRISP/32 Plant Monitoring and Control
No. E-246) Software Site License for Plants 1 and 2, and
Annual Software Maintenance (Specification
No. E-246), to provide automatic software update releases and ongoing support and
warranty services, for a total amount not to exceed $438,715.00,plus sales tax, for said
software site license purchase, and an additional annual amount not to exceed $77,283.00,
plus sales tax, for said software maintenance for five consecutive years. Said resolution,
by reference hereto, is hereby made a part of these minutes.
Director Sal A. Sapien requested that his opposition to the motion be made a matter of
record.
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07/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 3 to the
clans and specifications for Job That Change Order No. 3 to the plans and
No. P2-43-1 specifications for Priority Projects Element of
Miscellaneous Improvements to Facilities at Plant
No. 2, Job No. P2-43-1, authorizing a net deduction of $5,592.00 from the contract with
Pascal & Ludwig Engineers for five items of added or deleted work, be, and is hereby,
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 4 to the
clans and specifications for Job That Change Order No. 4 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
$41,809.00 to the contract with Amelco Construction, a Division of Amelco Industries, for
four items of added or deleted work, and granting a time extension of 22 calendar days for
completion of said additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing membership in the Southern
California Alliance of Publicly Owned That membership in the Southern California
Treatment Works (SCAP) Alliance of Publicly Owned Treatment Works
(SCAP) for the 1994-95 fiscal year, be, and is
hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of Louis
Sangermano That the claim of Louis Sangermano dated
May 31, 1994, in an estimated amount to be
more than $500,000.00for alleged damages, be, and is hereby, received, ordered filed and
denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts' General
Counsel and liability claims administrator for appropriate action.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and deny claim of Charles J.
Patterson (deceased) and Robin Patterson That the claim of Charles J. Patterson (deceased)
re Job No. P2-49 and Robin Patterson dated June 3, 1994, in the
amount of $50,000,000.00for wrongful death
and injuries in connection with construction of Miscellaneous Improvements at Plant No. 2,
Job No. P2-49, be, and is hereby, received, ordered filed and denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the Districts' General
Counsel and liability claims administrator for appropriate action.
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ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manager to r' i
approve participation of Districts' staff That the General Manager be, and is hereby,
engineer in the Water Environment authorized to approve participation of Adriana '
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Federation WEF Environmental Pollution Renescu, Districts' staff engineer,in er e in the Water
Prevention Program (EP3), July 18, 1994 Environment Federation (WEF) Environmental
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? through July 28, 1994, in Hungary, as Pollution Prevention Program (EP3), July 18,
' ! reauested by WEF 1994 through July 28, 1994, in Hungary; and, °Y
FURTHER MOVED: That reimbursement for transportation, lodging, meals and incidental
expenses be and is hereby, authorized in accordance with Districts' established expense
;
p p
g reimbursement policies, said expenses to be reimbursed to the Districts by WEF. 0 9I
I ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the General Manacier to
aagprove participation of Assistant That the General Manager be, and is hereby,
j Director of Operations in the Citizen authorized to approve participation of Robert J.
Ambassador Program of People to Ooten, Assistant Director of Operations, in the
' People International on the Management Citizen Ambassador Program of People to People
and Technology of Water Quality in International, on the Management and
i r 14 19 4 hr u h Technology of Water Quality in China
China. Se member 9 t o ,
p 9 9Y Y
September 29, 1994 September 14, 1994 through September 29,
1994; and, A
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FURTHER MOVED. That travel, lodging and incidental expenses shall be paid by Mr. Ooten.
ALL DISTRICTS Moved, seconded and duly carried: +L
l Ratifying action of Districts Insurance
Broker in placing All-Risk Property That the action of the Districts' Insurance Broker,
Insurance Coverage Robert F. Driver Associates, in placing All-Risk
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Property Insurance Coverage
l Y� for 1994 95, be, and is hereby, ratified, as follows:
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(..9.94 5. .:RO;P ....S...E:QR( G ;:.: <:.:':`>::`>
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TERMS: All-Risk Insurance including
I PI earthquake and flood, personal '',' I
y4 ; property and business
interruption. Total Asset Value s'
I4 $1,335,088,274
COVERAGE:
All-Risk $200,000,000
Earthquake:
CSDOC 2,500,000
I, ar `I� Purchased 32,500,000
FC DEDUCTIBLE:
• s All Perils $25,000 1 J; ,I
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I I,; Earthquake 5% Per Unit, $250,000min.
d i?,l PREMIUM: "$1,117,000
11
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f f 325*Plus taxes and fees o S6
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07/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file draft minutes of Joint
Works Selection Committee That the draft minutes of the Joint Works
Selection Committee meeting held on June 8,
1994, be, and are hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to award purchase
order contracts relative to Soils, Concrete That the Selection Committee certifications of
and Other Materials Testing Services for the final negotiated fees with the following firms
Various Collection System and Treatment relative to Soils, Concrete and Other Materials
Plant Projects, Specification No. P-151 Testing Services for Various Collection System
and Treatment Plant Projects, Specification
No. P-151, be, and are hereby, received and ordered filed; and,
FURTHER MOVED: That staff be, and is hereby, authorized to award purchase order
contracts to the following firms for said testing services for the period July 13, 1994
through July 12, 1994, with provision for two one-year extensions, provided the annual
escalation rate does not exceed 1.5%:
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Irltilill' <>.....<:... ::........... :<:::>:::>:::WOF#K:>>:>::::::> <::`:::>::>:::>:<: >N+OT"f0�X`CI:>`Cjl:€
LAW/Crandall Soils and Concrete/Plants and $75,000.00
Collection System
Professional Soils and Concrete/Collection $75,000.00
Services System
Industries, Inc.
Smith-Emery Full Service/Plants $75,000.00
Company
Twining Labs Full Service/Plants and $75,000.00
of Southern Collection System
California
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. 1 to the
Professional Services Agreement with That the Selection Committee certification of
Ecoanalysis, Inc. for Phase 1 Upgrade of the final negotiated fee for Phase I Upgrade
Compliance Database Management of Compliance Database Management
System, Specification No. 5-064 System, Specification No. S-064, providing
for the addition of total organic and
bioaccumulation data sets, be, and is hereby, received, ordered filed and approved;
and,
FURTHER MOVED: That the Boards of Directors hereby adopt Resolution No. 94-80,
approving Addendum No. 1 to said agreement with Ecoanalysis, Inc. for said additional
services, on an hourly-rate basis for labor plus overhead, plus direct expenses and fixed
profit, for an additional amount not to exceed $8,280.00,increasing the total
authorized compensation from a total amount not to exceed $90,000.00to an amount
not to exceed $98,280.00. Said resolution, by reference hereto, is hereby made a part
of these minutes.
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07/13/94
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file draft minutes of
Executive Subcommittee That the draft minutes of the Executive
Subcommittee meeting held on June 1 , O
1994, be, and are hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file draft minutes of
Fiscal Policy Committee That the draft minutes of the Fiscal Policy
Committee meeting held on June 15, 1994,
be, and are hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file draft minutes of
Executive Committee That the draft minutes of the Executive
Committee meeting held on June 22, 1994,
be, and are hereby, received and ordered filed.
ALL DISTRICTS Moved, seconded and duly carried:
Declaration of Official Intent to Reimburse
Certain 1994-95 Capital Improvement That the Boards of Directors hereby adopt
Expenditures Resolution No. 94-81, Declaration of Official
Intent to Reimburse Certain 1994-95 Capital
Improvement Expenditures from proceeds of indebtedness. Said resolution, by
reference hereto, is hereby made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried: O
Amending Classification and
Compensation Resolution No. 79-20, as That the Boards of Directors hereby adopt
amended, establishing a 1994 Modified Resolution No. 94-82, amending
Summer Work Program Classification and Compensation Resolution
No. 79-20, as amended, establishing a
1994 Modified Summer Work Program for painting and grounds maintenance and other
miscellaneous work. Said resolution, by reference hereto, is hereby made a part of
these minutes.
Director John Gullixson requested that his opposition to the motion be made a matter
of record.
ALL DISTRICTS
Actions re proposed fiscal year
1994-95 budgets
Staff Report on 1994-95 budgets The General Manager reviewed the 1994-95
budget recommendations. He stated that the
Boards have acted previously on the major items that affect the budgets by
either adopting the 2020 Vision Master Plan or by adopting the Joint Works
budgets comprised of the Joint Operating Fund, which finances the operations
and maintenance of the joint treatment works, and the Capital Revolving Fund,
which finances joint treatment works capital facilities expansion, on June 8th.
These budgets have now been incorporated into the individual Districts' budgets O
for each of the nine Districts, which are now before the Boards for
consideration.
07/13/94
Mr. Sylvester reported that the total budget for operations, maintenance and
capital improvements for the nine Districts are down $55.8 million, or 23%,
from 1991-92. Reserves are up, totalling $42.6 million, for a grand total budget
of $678.5 million. The budget can be financed without fee increases for annual
sewer use fees, connection fees and annexation fees, pursuant to previous
action taken by the Boards, with the exception of District No. 11 who has
increased its annexation fees.
DISTRICT 1 Moved, seconded and unanimously carried by
Ar mroving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $19,120,000
Capital Facilities Fund 20,876,000
Construction Fund - 1990-92 16,915,000
TOTAL $56,91 1,000
DISTRICT 2 Moved, seconded and unanimously carried by
Approving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $ 71,648,000
Capital Facilities Fund 105,053,000
Construction Fund - 1990-92 54,699,000
TOTAL $231 ,400,000
DISTRICT 3 Moved, seconded and unanimously carried by
Approving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $ 83,993,000
Capital Facilities Fund 92,320,000
Construction Fund - 1990-92 46,651,000
= TOTAL $222,964,000
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07/13/94
DISTRICT 5 Moved, seconded and unanimously carried by
Avoroving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget O
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $18,555,000
Capital Facilities Fund 20,147,000
Construction Fund - 1990-92 7,577,000
TOTAL $46,279,000
DISTRICT 6 Moved, seconded and unanimously carried by
Ai moving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $14,935,000
Capital Facilities Fund 15,290,000
Construction Fund - 1990-92 8,026,000
TOTAL $38,251 ,000
DISTRICT 7 Moved, seconded and unanimously carried by
Approving1994-95 fiscal year roll call vote: O
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $31,387,000
Capital Facilities Fund 38,929,000
Construction Fund - 1990-92 17,996,000
TOTAL $88,312,000
DISTRICT 11 Moved, seconded and unanimously carried by
Ar)r)roving 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $20,286,000
Capital Facilities Fund 20,814,000
Construction Fund - 1990-92 13,977,000
Bond & Interest Fund - 1958 33,000
TOTAL $55,1 10,000 0
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07/13/94
DISTRICT 13 Moved, seconded and unanimously carried by
Araprovina 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $ 2,490,000
Capital Facilities Fund 10,298,000
Construction Fund - 1990-92 27,000
TOTAL $12,815,000
DISTRICT 14 Moved, seconded and unanimously carried by
Armrovina 1994-95 fiscal year roll call vote:
budget
That the District's 1994-95 fiscal year budget
be, and is hereby, received, ordered filed and approved in the following amounts:
Operating Fund $ 2,616,000
Capital Facilities Fund 20,999,000
Construction Fund - 1990-92 158,000
TOTAL $23,773,000
DISTRICTS 1 , 2. 3, 5, 6, 7 & 11 Moved, seconded and duly carried:
Establishing the annual Gann
Arwrooriations Limit for fiscal That the following resolutions selecting the
year 1994-95 annual change in California per capita personal
income as the cost-of-living adjustment factor,
and establishing the annual Gann Appropriations Limit for fiscal year 1994-95 for each
District in accordance with the provisions of Division 9 of Title 1 of the California
Government Code, be, and are hereby, adopted by the respective Boards of Directors:
DISTRICT RESOLUTION NO. LIMITATION
1 94-83-1 $ 2,628,000
2 94-84-2 9,897,000
3 94-85-3 13,606,000
5 94-86-5 2,460,000
6 94-87-6 1 ,590,000
7 94-88-7 4,366,000
11 94-89-1 1 2,992,000
13 ---------- Not Applicable
14 ---------- Not Applicable
Said resolutions, by reference hereto, are hereby made a part of these minutes.
- 14 -
_{(s ffi '1 ��If �cEpR. ,. _. •- �2:�'_�i:_u" ..;.,uLi}G..1
h } I
07/13/94
3t
ik,.i ALL DISTRICTS
Actions relative to the Biofiltration
(aEEI Demonstration Project '
Authorizing staff to conduct Moved, seconded and duly carried:
} SI Phase II Biofiltration
Demonstration Pro' c That staff be and is hereby, authorized to
1e t Y
i, ; F► . conduct Phase II Biofiltration Demonstration
Project; and,
k44, i �i�l FURTHER MOVED: That revised costs and funding, be, and are hereby, authorized
till,4 : . as follows:
,f Demonstration Project Budget
Proposed Proposed
a
{p,11l : , Budget Existing Phase II Total
,h ; Item Phase I Authorization Authorization
Staffing $128,b, 000 $ 77,000 $205,000
i ` Ffiti,;l Equipment 15,000 15,000
'� ! ;�� � `• Supplies 17,000 1,000 18,0
00
is, Travel 5,000 2,500 7,500
Contracts 215,000 64,50 279,500
44 z' Totals $380,000 $145,000 $525,000
}l�' tit}
i{II li'a�l, ,
Demonstration Project Funding
't ,z
Existing Proposed Proposed
Source Phase I Phase II Total Funding
II 1
SCAQMD $125,000 $125,000
WERF 30,000 $ 20,000 50,000
SCE 50,000 30,000 80,000
Subtotals $205 000 $50,000 $255,000
�Outside
undin9)
r,
it CSDOC 175,000 95,000 270,000
Totals 380 000 145 000 525 000
r�
:a Authorizing the General Moved, seconded and duly carried:
Manager to execute an
extension to the temporary That the General Manager be, and is hereby,
Specific Term Employment authorized to execute an extension to the
1, Agreement with Shabbir S. temporary Specific Term Employment Agreement
with Shabbir S. Basrai for engineering services I� I Basra t g g ,
for an additional eight-month period effective ,
! 1}tI
August 10, 1994, for a revised total of 23 and one-half months, increasing the
authorized maximum from $58,000.00to $89,000.00.
#iq`
�'Ei f �
15 -
P
07/13/94
Authorizing the General Moved, seconded and duly carried:
Manager to execute
Amendment No. 1 to the VOC That Amendment No. 1 to the VOC Vapor-Phase
Vapor-Phase Control Control Technology Research Agreement with
Technology Research University of Southern California (USC), be, and
Agreement with USC is hereby, approved for an additional amount not
to exceed $14,300,for Phase II, increasing the
total authorized compensation from an amount not to exceed $80,800.00to an
amount not to exceed $95,100.00;and,
FURTHER MOVED: That the General Manager be, and is hereby, authorized to
execute said amendment, in form approved by the General Counsel.
Authorizing staff to procure Moved, seconded and duly carried:
additional services of contract
analytical laboratories, or amend That staff be, and is hereby, authorized to
existing contracts to conduct the procure additional services of contract analytical
necessary testing laboratories, or amend existing contracts with
analytical laboratories, to conduct necessary
testing relative to Phase II Biofiltration Demonstration Project.
Authorizing the General Manager Moved, seconded and duly carried:
to execute additional Grant
Agreements for partial funding That the General Manager be, and is hereby,
authorized to execute additional Grant
Agreements with the Water Environment Research Foundation, Southern California
Edison and the South Coast Air Quality Management District and/or U.S.
Environmental Protection Agency, if and when Phase II commitments and grant
funding levels have been established and approved by said organizations.
ALL DISTRICTS
Actions re Miscellaneous Architectural
and Treatment Plant Improvements at
Plant No. 1 , Job No. P1-48:
Miscellaneous Work (re Facility
Modifications and Safety Upgrades 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
Receive and file letter from Moved, seconded and duly carried:
Pascal & Ludwig Engineers
That the letter from Pascal & Ludwig Engineers
dated June 16, 1994 extending bid for said contract to July 14, 1994, be, and is
hereby, received and ordered filed.
- 16 -
07/13/94
Consideration of action relative to The Director of Engineering briefly reported that
bids received and/or award of this project was originally brought before the
contract for oroiect Boards for consideration of the award of the
contract to the low bidder, Pascal & Ludwig O
Engineers, in March. At that time the Boards decided to delay consideration of
award of bid for 60 days to provide staff with time to receive and review a
Cal/OSHA report on a fatal accident that occurred on another Pascal & Ludwig
Engineers' job on February 1 st at Plant 2, and to also provide a report to the
Directors on the Districts' safety program for construction.
This project was then delayed in May for another 30 days as staff had still not yet
received the Cal/OSHA report. In June the Cal/OSHA report (and the staff report on
construction program safety) and consideration of the award of the bid was taken
before the Board. Following discussion, the bid for award was again delayed for an
additional 30 days to see if any action from outside agencies might have been
taken, specifically by Cal/OSHA or the District Attorney's office with respect to the
accident on February 1st.
Mr. Anderson then stated that staff had not received any formal or informal contact
from either Cal/OSHA or the District Attorney's office regarding the accident since
the last meeting held on June 8th, and that staff's recommendation was to accept
the low bid of Pascal & Ludwig Engineers. He noted that the Boards have several
options and that they were listed on the agenda.
Director Steiner informed the Board members that in conversations with the District
Attorney that day it was his understanding that the issue of potential criminal
negligence on the accident was still an open issue with the District Attorney's office O
and Cal/OSHA. He then moved that all bids received for Miscellaneous
Architectural and Treatment Plant Improvements at Plant No. 1 , Job No. P1-48;
Miscellaneous Work (re Facility Modifications and Safety Upgrades 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, be rejected. The
motion was then duly seconded.
Directors then asked for comments from staff on the urgency of this project.
Mr. Anderson stated that the project is a collection of four miscellaneous jobs
covering a number of projects. The principal areas of concern noted were the
seismic retrofitting project of the plant water pump station at Plant 2, which is a
critical facility for the operation of Plant 2 facilities, and safety improvements
needed to put the facilities in compliance with Cal/OSHA requirements and the
Americans With Disabilities Act (ADA). In response to a question Mr. Anderson
also stated that it would take 60-90 days to rebid the project.
The Directors then entered into a discussion pertaining to the Boards' rights to
reject bids, any potential legal ramifications, whether the Boards could exclude
anybody that is under investigation by the District Attorney from submitting a
proposal on the rebid project, and whether award would have to be made to
Pascal & Ludwig Engineers if they were the low bidder on the rebid project. General
Counsel advised the Directors that they could not exclude a bidder that was under
investigation from bidding, and that if they award the rebid project, they would be
O
- 17 -
07/13/94
obligated to award to the low bidder unless they could reasonably find that the low
bidder was not responsible, and referred Directors to his previous written reports on
this issue.
Further discussion followed pertaining to the differing views and reasons of various
Directors regarding whether all bids should be rejected or the contract awarded, the
accident investigation, whether the Districts and Pascal & Ludwig Engineers would
be in adversarial positions as a result of any legal actions related to the accident and
the impact of that on administering existing or future contracts with the firm. Also
discussed were the statutory provisions that require the Sanitation Districts to
award public works contracts to the lowest responsible bidder, and how the
requirements differ with certain other public agencies.
The vote was then polled on the motion that all bids received for Miscellaneous
Architectural and Treatment Plant Improvements at Plant No. 1, Job No. P1-48;
Miscellaneous Work (re Facility Modifications and Safety Upgrades 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, be, and are
hereby, rejected. The motion passed by a vote of six Districts to three.
ALL DISTRICTS
Authorizing Districts' r)articioation with
other POTWs in the South Coast Air Basin
in Metals Emissions Source Testing
QA/QC Validation Program
Verbal staff reoort The General Manager introduced Ed Torres,
Manager of the Air Quality Division, to give a
brief presentation.
Mr. Torres reported that in 1990 the Districts were required to complete an
inventory report for toxic air emissions as part of the State's AB 2588 program.
The Districts included testing for metals emissions as a part of this report because
of the high toxicity of metals which could, if present, contribute significantly to
health risks from Districts' facilities and the surrounding community. There is
significant uncertainty as to what levels metals are present in Districts' air
emissions. The uncertainty is based on the State's inadequate method of testing.
The issue of metals is extremely important to POTWs because invalid data could
result in the unnecessary expenditure of millions of dollars for control measures.
Mr. Torres then stated that in 1992 the Directors approved the Joint Emissions
Inventory Program (JEIP), which was designed to test for VOC emissions and odor
emissions coming off of POTWs' processes and included other POTWs in the
Southern California area, with County Sanitation Districts of Los Angeles County
(CSDLAC) being the administering agency. The Directors had authorized $670,000
for participation in the JEIP Program in 1992, with $470,000 of that amount for
subcontract services to hire consultants to perform the VOC emissions and odor
f emissions testing.
In January 1994 those POTWs participating in the JEIP program discussed the
metals emissions testing, and felt it was imperative that a study be undertaken to
validate the methods currently being used to make sure they are applicable since
- 18 -
rt
07/13/94
� I I POTWs have extremely high air flows and extremely w concentrations of metals.o
It was felt that the JEIP program should be amended to include metals emission
testing. A scope of work was then developed and CH2M Hill, JEIP's consultant,
was solicited to prepare a cost proposal. It was determined the total cost to
F undertake this study would be $257,000.00. The Districts' share, based upon the
ffdl�� original formula contained in the JEIP for contributing funds, would be an amount
not to exceed $75 000.00.
Mr. Torres then stated that of the $470,000.00allocated for the JEIP program only
` Ifs ;.
$350,000.00 was spent, leaving $120,000.00 of unencumbered funds. Staff was
Ilzf° 'j therefore requesting authority for Districts' participation in the South Coast Air
Basin In Metals Emissions Source Testing QA/OC (Quality Assurance/Quality
�b , Control) Validation Program and authority to use $75,000.00of the $120,000.00
unencumbered funds of JEIP to undertake the study. In addition, staff was also
requesting authorization for the General Manager to execute a Limited Amendment
to Agreement re: Joint Emissions Inventory Program (JEIP) Joint Powers
Agreement which would extend until 1997 authorization to conduct specific
projects to study air emissions from POTWs similar to the metals study.
I
Authorizing Districts' participation Moved, seconded and duly carried:
r � �I in Metals Emissions Source Testing
QA/QC (Quality Assurance/Quality That the Districts be, and are hereby, authorized
Control) Validation Program to participate with other POTWs in the South
Coast Air Basin in Metals Emissions Source
Testing QA/QC (Quality Assurance/Quality Control) Validation Program, relative to
11 x Districts' air toxics inventory and reduction program with County Sanitation
Districts of Los Angeles County (CSDLAC), designated as the administering agency
it
and other Southern California POTWs, and authorizing, g payment to CSDLAC in an O
ra}fl amount not to exceed $75,000.00for Districts' participation in said program; and,
FURTHER MOVED: That the General Manager be, and is hereby, authorized to
lit ,
_ execute, on behalf of the Districts, the Limited Amendment to Agreement re: Joint
Emissions Inventory Program ("JEIP") Joint Powers Agreement, in a form approved
by General Counsel.
ALL DISTRICTS General Counsel reported to the Directors the
JIl General Counsels Comments Prior to need for a closed session as authorized by
Closed Session Government Code Section 54956.9, 54957
[_ and 54957.6 to discuss and consider the
lip items that are specified as Item 17(b)(1), (2) and (3) on the published Agenda.
tot ar; !
ALL DISTRICTS Moved, seconded and duly carried:
a Convene in closed session pursuant to
Ik, p
if ! Government Code Sections 54956.9. The Boards convened in closed session at
a ' 54957 and 54957.6 8:50 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
;
fflprepared in accordance with California Government Code Section 54957.2 and are
{ E?I 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 18(b)(1). No actions were
! � taken re Agenda Items 18(b)(2) and (3).
07/13/94
REVISED
ALL DISTRICTS At 10:10 p.m. the Boards reconvened in regular
Reconvene in regular session session.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing Special Counsel R. Craig
Scott & Associates to appear and That Special Counsel R. Craig Scott &
defend the Districts re Louis Associates, be, and is hereby, authorized to
Sangermano vs. CSDOC, Orange appear and defend the interests of the Districts
County Superior Court Case and named individuals in the case of Louis
No. 732680 Sangermano vs. CSDOC, Orange County
Superior Court Case No. 732680.
DISTRICT 1 Moved, seconded, and duly carried:
Authorize staff to transfer and reissue
a Wastewater Discharge Permit That staff be, and is hereby, authorized to
transfer and reissue a Wastewater Discharge
Permit to Universal Circuits, Inc. for facility located at 2249 South Yale Street, Santa Ana.
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 10:10 p.m.
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 10:10 p.m.
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 10:10 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 10:10 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 10:10 p.m.
-20-
07/13/94
DISTRICT 7
Actions pertaining to appeal of capital
facilities connection charges for self-
storage groiect in Newport Beach
Receive and file letter from Dahn Moved, seconded and duly carried:
Corporation appealing capital
facilities connection charges That the letter from Dahn Corporation dated
May 23, 1994, appealing capital facilities
connection charges for self-storage project in Newport Beach, be, and is
hereby, received and ordered filed.
Consideration of action relative to Following a brief review by the Districts' Director
appeal of Dahn Corporation of Engineering, Blake Anderson, of the staff report
included in the agenda report pertaining to
this matter, Mr. Robert Bradley, Vice President of Dahn Corporation, addressed
the Board and described the plan of design for the project. He noted that it
specifically divided a portion of the project into two separate buildings as
defined in the Uniform Building code because of a two-hour fire wall separating
the manager's living quarters and public restroom from the individual storage
units. He requested that the Boards recognize this division and charge
connection fees only on the sewered portions of the development, for a total
of two separate units totaling a corrected fee of $4,700, rather than on a
square footage basis.
Following considerable discussion and questions by Directors, a motion was
duly made, seconded and carried:
To approve the appeal of Dahn Corporation re: Connection charges to be paid
for the project and find and determine that the project consists of two separate
buildings; that connection charges as prescribed by the District ordinance are
due and.owing for that portion of the project shown as the office manager
quarters and public restroom totaling $4,700.00;and that no connection
charges are due and owing for the other building consisting of the individual
storage units as they have no water or sewer facilities or connections; and
that a request for Notice of Change in Ownership or Financial Interest be
recorded in the official records of Orange County.
Following this action, staff was directed to undertake a study and prepare a
report as to other types of uses that may have need for similar interpretation
and that staff further prepare a report to have all other Districts adopt a similar
policy or ordinance amendment, if appropriate be consistent with this action.
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of Directors of
County Sanitation District No. 7 be adjourned. The Chairman then declared the
meeting so adjourned at 10:10 p.m.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
Moved, seconded and duly carried: 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 10:10 pm.
-21
07/13/94
DISTRICT 13 Moved, seconded and duly carried:
Adiournment
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 10:10 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 10:10 p.m.
Assistant Secr ry of a Boards of Directors
of County SarkAtion Vricts Nos. 1, 2, 3, 5,
6, 7, 11 , 13 and 14
- 22 -
FUND NO 9199 JT DIST WORKING CAPITAL PROCESSING DATE 5/26/94 PA
REPORT NUMBER AP43
COUNTY ION DISTRICTS OF ORANGE COUNTY
CLAIM 06/01/94 POSTING DATE 06/01/94
WARRANT NO. VENDOR AMOUNT DESCRIPTION
137862 AG TECH COMPANY $55,324.58 RESIDUALS REMOVAL M.0.10-9-91
137863 AGX CORPORATION $747 53 GAUGE
137864 ASR ANALYSIS $1.557.94 MECHANICAL INSPECTION
137865 ATM AA,INC $11.579.51 LAB SERVICES M.0.11-18-92
137866 AT&T $1,443.46 LONG DISTANCE TELEPHONE SERVICES
137867 AMERICAN TELEPHONE&TELEGRAPH $971.46 LONG DISTANCE TELEPHONE SERVICES
137868 ARRON BROTHERS ART MARTS $60 89 OFFICE SUPPLIES
137869 AGGREKO, INC. $4,180.17 RENTAL EQUIPMENT
137870 AIR PRODUCTS&CHEMICALS $646.50 LAB SUPPLIES
137871 ALAN'S LAWNMOWER&GARDEN $497.78 TOOLS
137872 ALTA-ROBBINS $245.49 INSTRUMENT SUPPLIES
137873 AMERICAN CHEMICAL SOCIETY $481.00 TECHNICAL JOURNAL SUBSCRIPTION
137874 AMERICAN INDUSTRIAL SUPPLY $1,107,45 LAB SUPPLIES
137875 AMERESCO,INC. $101.09 LAB SUPPLIES
137876 ANTHONY PEST CONTROL $195.00 SERVICE AGREEMENT
137877 APCO VALVE&PRIMER CORP. $6,005.99 VALVES
137878 AQUATIC CENTER $100.00 BOTTLED AIR
137879 ARENS INDUSTRIES,INC. $1,507.69 INSTRUMENT PARTS
137880 ARIZONA INSTRUMENT $224.98 INSTRUMENT PARTS
m 137881 ARMOR-VAC $378.00 VACUUM TRUCK SERVICES
X 137882 ASSOCIATED LABORATORIES $1,020.00 LAB SERVICES
137883 ASSOCIATED VACUUM TECH,INC. $435.87 FITTINGS
bd 137884 RANDOLPH AUSTIN CO. $232.15 LAB SUPPLIES
137885 BC WIRE ROPE&RIGGING $457.94 CABLE
137886 BKK LANDFILL $4,552.93 RESIDUALS REMOVAL M.0.10-9-91
137887 BALLIN CONSTRUCTION $7.600.00 MANHOLE ADJUSTING
137888 BATTERY SPECIALTIES $400.89 BATTERIES
137889 BAUER COMPRESSOR $124.20 COMPRESSOR PARTS
137890 BAXTER DIAGNOSTICS, INC. $1n,293.34 LAB SUPPLIES
137891 BELL SECURITY $832.50 SECURITY SERVICES
137892 BIO-RAD LABORATORIES $73.96 LAB SUPPLIES
137893 BIO VENTURES,INC. $162.00 LAB SUPPLIES
137894 BOYLE ENGINEERING CORP. $58,151.23 ENGINEERING SERVICES 14-1-1
137895 BRINKMANN INSTRUMENTS,INC. $625.41 LAB REPAIRS
137896 BUDGET JANITORIAL $185.00 JANITORIAL SERVICES
137897 BURKE ENGINEERING CO. $378.41 ELECTRIC SUPPLIES
137898 BUSH&ASSOCIATES,INC. $9,068.00 SURVEYING SERVICES M.0.6-10-92
137899 BUY-CHEM DISTRIBUTORS $700.16 JANITORIAL SUPPLIES
137900 CH2M HILL $54.445.20 ENGINEERING SERVICES J-31
137901 CS COMPANY $13,956.32 PLUMBING SUPPLIES
137902 CALTROL, INC. $8,112.22 INSTRUMENT PARTS
137903 CALIFORNIA AUTOMATIC GATE $267.10 SERVICE AGREEMENT
137904 CALIF.ENVIRONMENTAL CONTROLS $323.34 FITTINGS
137905 JOHN CAROLLO ENGINEERS $17.585.71 ENGINEERING SERVICES P1-36
137906 CENTREPOINT COMMERCIAL INT. $7,172.91 OFFICE FURNITURE
137907 CENTURY SAFETY INST.&SUPPLY $6,751.32 SAFETY SUPPLIES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/26/94 PAGE 02
REPORT NUMBER AP43
I
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/01/94 POSTING DATE 06/01/94
WARRANT NO. AMOUNT
i
137908 CETAC TECHNOLOGIES, INC. $665.09 LAB SUPPLIES
137909 COLE-PALMER INSTRUMENT CO. $233.90 LAB SUPPLIES
137910 COUCH&SONS $68,735.05 CONSTRUCTION 5-37-4
137911 COUCH&SONS $342,254.70 CONSTRUCTION 11-17-1
137912 COMPRESSOR COMPONENTS OF CA $1,134.61 MECHANICAL SUPPLIES
137913 COMPUSA,INC. $353.55 COMPUTER SOFTWARE
137914 CONNEL GM PARTS/DIV. $52.77 TRUCK PARTS t
137915 CONSOLIDATED ELECTRICAL DIST $4,858.84 ELECTRIC PARTS
137916 CONSOLIDATED FREIGHTWAYS $337.45 FREIGHT CHARGES j
137917 CONTINENTAL AIR TOOLS INC. $318.39 TOOLS
137918 CONTINENTAL CHEMICAL CO. $2,230.43 CHLORINE M.0.10-9-91
137919 CONVERSE CONSULTANTS 0 C $1.465.65 CONSULTING SERVICES M.0.8-11-93
137920 COOPER INDUSTRIES,INC. $3,411.18 ENGINE PARTS
137921 COUNTY WHOLESALE ELECTRIC $1,176.73 INSTRUMENT PARTS
137922 CHARLES P CROWLEY $801.55 INSTRUMENT PARTS
137923 CSUC FOUNDATION,INC. $480.00 SOURCE CONTROL PUBLICATION
137924 STATE OF CALIFORNIA $58.19 HAZARDOUS WASTE TAX
137925 D&D COMPRESSOR,INC. $176.74 AIR COMPRESSOR
m 137926 DAPPER TIRE $1,808.00 TIRES
X 137927 DEAVER MANUFACTURING CO. $1,946.62 TRUCK PARTS I
137928 HSK/DECKER $1,986.34 PLUMBING SUPPLIES
Cd 137929 DELOITTE&TOUCHE $105,272.00 FIN. INFO MGMT SYST CONSULTANT M.0.2-9-94 -
137930 DEZURICK AND/OR CS CO. $2,359.73 VALVES
137931 DIATEC ENVIRONMENTAL $1,467.91 ANIONIC POLYMER M.0.8-11-93 -
D 137932 DIGENE DIAGNOSTICS $720.55 LAB SUPPLIES =
N
137933 DIGITAL EQUIPMENT CORP. $879.30 COMPUTER SOFTWARE LICENCE
137934 DOMAR ELECTRIC,INC. $4,069.30 ELECTRICAL SERVICES
137935 DORADO ENTERPRISES, INC. $49,299.35 CONSTRUCTION P1-46-1
137936 DRESSER MEASUREMENT $1,380.88 ENGINE PARTS
137937 DUNN EDWARDS CORP. $524.82 PAINT SUPPLIES
137938 ESP NORTH $236.17 TOOLS I_
137939 EAGLE ENTERPRISES $4,000.00 MECHANICAL PARTS
137940 EASTMAN, INC. $3,407.07 OFFICE SUPPLIES fff
137941 EMERGENCY MGMT NETWORK $2.475.00 TRAINING REGISTRATION L>
137942 ENCHANTER, INC. $5,040.00 OCEAN MONITORING M.0.6-10-92 `
137943 ENTECH LAB AUTOMATION $1,355.14 LAB SUPPLIES
137944 F&M WELDING $495.65 WELDING i
137945 MARSHALL FAIRRES $78.08 DEFERRED COMP DISTRIBUTION
137946 FALCON DISPOSAL SERVICE $3.622.40 RESIDUALS REMOVAL M.0.10-9-91
137947 FEDERAL EXPRESS CORP. $358.50 AIR FREIGHT
137948 FEDERAL SIGNAL CORP. $1,046.00 SAFETY SUPPLIES
137949 FILTER SUPPLY CO. $96.76 FILTERS
137950 FISCHER&PORTER CO. $8,935.81 CHLORINATION SUPPLIES
137951 FISHER HAMILTON SCIENTIFIC $73.37 LAB SUPPLIES
137952 FISHER SCIENTIFIC CO. $9,974.84 LAB SUPPLIES
137953 CLIFFORD A. FORKERT $2,596.50 SURVEYING SERVICES M.0.6-10-92
NO .9199 - 3T DIST WORKING CAPITAL PROCESSING DATE 5126/94 PAGE
REPORT NUMBER AP43
COUNTY SAN N DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/01/94 POSTING DATE 06/01/94
WARRANT NO. AMOUNT
137954 FOUNTAIN VALLEY CAMERA $118.56 PHOTO SUPPLIES
137955 CITY OF FOUNTAIN VALLEY $11,922.96 WATER USE
137956 FOUNTAIN VALLEY PAINT $260.35 PAINT SUPPLIES
137957 GST,INC. $253.21 OFFICE EQUIPMENT
137958 GARRATT-CALLAHAN COMPANY $2,769.99 CHEMICALS
137959 GENERAL ELECTRIC CO. $6,170.10 ENGINEERING SERVICES
137960 GENERAL TELEPHONE CO. $515.30 TELEPHONE SERVICES
137961 GIERLICH-MITCHELL, INC. $9,648.54 PUMP PARTS
137962 WW GRAINGER,INC. $75.61 TRUCK PARTS
137963 GRAPHIC MANAGEMENT GROUP,INC. $269.10 SERVICE AGREEMENT
137964 GRASBY S.T.I. $6,664.07 ENGINE PARTS
137965 DGA CONSULTANTS $20,793.99 SURVEYING SERVICES M.O.6-10-92
137966 DAVID R.GRIFFIN $81,667.57 LEGAL CONSULTING SERV. M.O.5-11-94
137967 HARBOUR ENGINEERING $10,183.50 MECHANICAL PARTS
137968 FRED A HARPER $1,500.00 DEFERRED COMP DISTRIBUTION
137969 PL HAWN CO, INC. $1,192.62 FILTERS
137970 HEWLETT PACKARD $1,470.00 SERVICE AGREEMENT
137971 HOME DEPOT $47.82 HARDWARE
m 137972 IRS HUGHES CO,INC. $312.59 PAINT SUPPLIES
x 137973 HUNT'S FINAL PHASE $6,987.00 CONSTRUCTION SERVICES
2
137974 HY-SAVE IRVINE $5,404.82 AIR CONDITIONER REPAIRS
137975 IDEXX $407.55 LAB SUPPLIES
137976 IMPERIAL WEST CHEMICAL $112,690.23 FERRIC CHLORIDE M.O.11-18-92
137977 INDUSTRIAL THREADED PRODUCTS $764.88 CONNECTORS
D 137978 IRVINE PHOTO GRAPHICS $54.78 PHOTOGRAPHIC SERVICES
i
W 137979 J2 PRINTING SERVICES $606.64 PRINTING
137980 JAMISON ENGINEERING $875.00 CONSTRUCTION SERVICES
137981 GREAT WESTERN SANITARY SUPPLY. $282.76 JANITORIAL SUPPLIES
137982 JAYAIR CORP. $47.41 ELECTRIC SUPPLIES
137983 JOHNSTONE SUPPLY $1,289,09 ELECTRIC PARTS
137984 JONES CHEMICALS, INC. $2,022.03 CHEMICALS
137985 KARS'ADVANCED MATERIALS, INC. $2,495.00 ENGINE ANALYSIS
137986 THE KEITH COMPANIES $2,237.10 ENGINEERING SERVICES 3-36R
137987 KING BEARING,INC. $1,399.69 MACHINE SUPPLIES
137988 KNOX INDUSTRIAL SUPPLIES $748.67 TOOLS/HARDWARE
137989 LA TRONICS $775.70 LAB EQUIPMENT
137990 CHARLES P.CROWLEY CO. $1,382.59 INSTRUMENT SUPPLIES
137991 MDT BIOLOGIC COMPANY $67.56 LAB SUPPLIES
137992 MACOMCO $1,739.77 SERVICE AGREEMENT
137993 MAG SYSTEMS $1,591.30 INSTRUMENT PARTS
137994 MANAGEMENT&TRAINING CORP. ,$480.13 CREDIT REFUND
137995 MARVAC ELECTRONICS $254.16 INSTRUMENT SUPPLIES
137996 MICROBICS CORPORATION $107.00 COMPUTER SOFTWARE
137997 MIDWAY MFG.&MACHINING $13,552.13 MECHANICAL REPAIRS
137998 MILLER CONSTRUCTION CO. $300.00 BUILDING REPAIRS
137999 MILLTRONICS $3,072.72 INSTRUMENT PARTS
!wibi�!�u3!ea��i!�e�ewaruva!sauu®�uueueeonawevuRaneiemiumoawinnoauaiuenm�!m!uu.,uu!.iuo�!en�ewu!a�uoeee.ua!ummni.e!iimi MIN!n!.uuum.in!Ill n!ill Ill umau!!!!.unaiuianemnMIN
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/26/94 PAGE 04
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/01/94 POSTING DATE 06/01/94
WARRANT NO. AMOUNT
138000 MISSION INDUSTRIES $3,717.01 UNIFORM RENTALS
138001 MLADEN BUNTICH CONSTRUCTION $103,018.50 CONSTRUCTION 14-1-IA
138002 MONITOR LABS $1,106.64 INSTRUMENT SUPPLIES
138003 MOODY'S INVESTORS SERVICE $5,000.00 ANNUAL DEBT RATING MAINTENANCE FEE
138004 MORTON SALT $484.68 SALT
138005 MOTION INDUSTRIES,INC. $200.64 HARDWARE
138006 MOTOROLA, INC. $340.70 PAGER -
138007 NATIONAL PLANT SERVICES, INC. $5.557.50 VACUUM TRUCK SERVICES
138008 NEAL SUPPLY CO. $740.20 PLUMBING SUPPLIES
138009 NEWARK ELECTRONICS $346.99 HARDWARE ;
138010 NORCAL CONTROLS, INC. $627.66 COMPRESSOR PARTS
138011 NORMS REFRIG&ICE EQUIP. $320.06 ELECTRIC PARTS
138012 OCCUPATIONAL VISION SERVICES $859.02 SAFETY GLASSES
138013 DX SYSTEMS CO. $13,287.59 CHLORINE M.0.11-18-92 I
138014 ORANGE COUNTY AUTO PARTS CO. $205.25 TRUCK PARTS
138015 ORANGE COUNTY FARM SUPPLY CO. $808.13 CHEMICALS
I
138016 ORANGE COUNTY INDUSTRIAL $3,163.80 MACHINE PARTS �
138017 ORANGE COUNTY WHOLESALErri $37.93 INSTRUMENT SUPPLIES
=>< 138018 ORANGE VALVE&FITTING CO. $3,452.25 INSTRUMENT PARTS
138019 OXYGEN SERVICE $9,500.77 SPECIALTY GASES
- ' 138020 CSDOC SELF-FUNDED MEDICAL INC. $75,000.00 PREMIUM ADVANCE '
138021 PACIFIC MECHANICAL SUPPLY $308.54 PLUMBING SUPPLIES
-� 138022 PACIFIC PROCESS EQUIPMENT, INC. $5,009.80 FITTINGS !
D 138023 PACIFIC SAFETY EQUIPMENT CO. $657.43 SAFETY SUPPLIES
138024 PACIFIC BELL $192.63 TELEPHONE SERVICES
138025 PARAGON CABLE $36.78 CABLE SERVICES
138026 PARTS UNLIMITED $303.77 TRUCK PARTS
138027 PEERLESS WIPING MATERIALS $565.69 JANITORIAL SUPPLIES
138028 PIMA GRO SYSTEMS, INC. $160,935.93 RESIDUALS REMOVAL M.0.5-8-91
138029 POLYPURE, INC. $20,190.15 CATIONIC POLYMER M.0.3-11-92
138030 POSTAGE BY PHONE $5,000.00 POSTAGE
138031 POWER TRANSMISSION SPECIALTIES $200.78 TRUCK REPAIRS
138032 PUTZMEISTER, INC. $326.11 PUMP PARTS
138033 QUALITY BUILDING SUPPLY $83.73 CHEMICALS F
138034 QUEST MEDIA&SUPPLIES $118.14 COMPUTER SOFTWARE
138035 QUESTRON CORP. $1,470.00 LAB SUPPLIES k
138036 RMB ENGINEERING/MILLTRONICS $2,149.09 ELECTRIC PARTS
138037 RATTRAY AND ASSOCIATES, INC. $4,020.00 AERIAL PHOTOGRAPHY
138038 BOLT DELIVERY $28.35 FREIGHT
138039 MCJUNKIN-REPUBLIC SUPPLY $1,066.45 PLUMBING SUPPLIES
138040 RESEARCH PRODUCTS INT.CORP. $220.00 LAB SUPPLIES
138041 ROSEMOUNT ANALYTICAL $660.12 INSTRUMENT PARTS
138042 RYAN-HERCO $512.94 PUMP PARTS
138043 SANTA ANA ELECTRIC MOTORS $1,244.56 ELECTRIC PARTS
138044 SARBS-PDC $3,150.00 TRAINING REGISTRATION
138045 SANTA FE INDUSTRIAL PLASTICS $912.96 PLUMBING SUPPLIES
NO 9199 - J(T DIST WORKING CAPITAL PROCESSING DATE 5126/94 PAGE
REPORT NUMBER AF43
COUNTY SAN DISTRICTS OF ORANGE COUNTY
CLAIMS PAI 06/01/94 POSTING DATE 06/01/94
WARRANT NO. AMOUNT
138046 SANWA BANK $11,446.50 CONSTRUCTION RETENTION 14-1-1A
138047 DOUG SARVIS $1,500.00 CPR/FIRSTAID TRAINING
138048 SCHULER ENGINEERING CORP. $105,072.30 CONSTRUCTION 5-36
138049 SEA COAST DESIGNS $632.50 OFFICE EQUIPMENT
138050 SENTEX SYSTEMS,INC. $995.00 LAB EQUIPMENT REPAIRS
138051 SEPOR,INC. $169.29 MACHINE SUPPLIES
138052 SHAMROCK SUPPLY $2,028.30 TOOLS
138053 SHURELUCK SALES $3,187.66 TOOLS/HARDWARE
138054 DR.EDWARD SIWAK $3,040.00 LAB SUPPLIES
138055 SMITH-EMERY CO. $1,944.00 SOIL TESTING M.O.7-17-91
138056 SNAP-ON TOOLS CORP. $464.83 TOOLS
138057 SO CALIF.EDISON CO. $45,504.33 POWER
138058 SO.CAL.GAS.CO. $89,062.73 NATURAL GAS
138059 SOUTHERN COUNTIES OIL CO. $14,795.18 DIESEUUNLEADED FUEL
138060 SOUTHWEST COMPOSITES $136.00 REFUND USER FEE OVERPAYMENT
138061 SPARKLETTS DRINKING WATER $2,043.82 DRINKING WATERICOOLER RENTALS
138062 STANG INDUSTRIAL PROD. $2,381.28 HARDWARE
138063 STRATAGENE $760.00 LAB SUPPLIES
m 138064 GARY G.STREED $5,340.08 REIMB.PETTY CASH,TRAINING&TRAVEL
x 138065 SUPELCO,INC. $789.04 LAB SUPPLIES
2
�--� 138066 TAYLOR-DUNN MFG.COMPANY $210.14 ELECTRIC CART PARTS
138067 TELE-CELL,INC. $150.00 TELEPHONE SYSTEM PARTS
138068 TELEDYNE ANALYTICAL $1,651.44 METER
138069 TOYO LANDSCAPING CO. $4,624.40 CONTRACT GROUNDSKEEPING M.O.1-13-92
D 138070 TRAVEL EXECUTIVES $1,966.57 TRAVEL SERVICES M.O.7-13-93
138071 TREBOR ELECTRONICS $517.77 ELECTRIC SUPPLIES
138072 TRUCK&AUTO SUPPLY,INC. $122.98 TRUCK PARTS
138073 TRUESDAIL LABS $6,944.24 LAB SERVICES
138074 JG TUCKER&SON, INC. $2,499.52 INSTRUMENT PARTS
138075 TUSTIN DODGE $119.28 TRUCK PARTS
138076 TWINING LABORATORIES $8,433.33 LAB SERVICES
138077 U.S.AUTO GLASS CENTERS $118.96 TRUCK PARTS
138078 UNITED PARCEL SERVICE $247.69 PARCEL SERVICES
138079 UNIVERSITY OF HAWAII $11,510.50 NWRI INSTALLMENT-PASS-THROUGH M.O.8-11-93
138080 MARK D.SOBSEY,UNIV.OF SO.CAROLINA $34,530.00 NWRI INSTALLMENT-PASS-THROUGH M.O.8-11-93
138081 ULTRA SCIENTIFIC $46.00 LAB SUPPLIES
138082 VWR SCIENTIFIC $1,807.32 LAB SUPPLIES
138083 VALLEY CITIES SUPPLY CO. $2,387.69 PLUMBING SUPPLIES
138084 VARIAN ANALYTICAL INSTRUMENTS $126.65 LAB SUPPLIES
138085 VULCAN PEROXIDATION SYSTEMS $34,430.77 CHEMICALS
138086 WATER ENVIRONMENT FED. $7,000.00 PUBLICATION
138087 WEATHER AND WIND INSTRUMENTS $508.35 SAFETY SUPPLIES
138088 ABB DRIVES $16,188.66 VFD PARTS
138089 WEST COAST INSTRUMENTS $1,314.02 ENGINE PARTS
138090 WESTERN STATES CHEMICAL SUPPLY $19,805.43 CAUSTIC SODA M.O.8-12-92
138091 WEST-LITE SUPPLY CO. $177.49 ELECTRIC SUPPLIES
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 5/26194 PAGE 06
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT NUMBER AP43
CLAIMS PAID 06/01/94 POSTING DATE 06/01/94
WARRANT NO. AMOUNT
138092 WESCO $369.42 METER
138093 CITY OF WESTMINSTER $540.00 MANHOLE ADJUSTING
138094 WHESSOE VAREC $2.261.59 VALVES
138095 WILLARD MARKING DEVICES $456.47 OFFICE SUPPLIES
138096 ROURKE,WOODRUFF&SPRADLIN $58,018.22 LEGAL SERVICES M.0.2-19-92
138097 XEROX CORP. $14,193.42 COPIER LEASES
138098 JOHNSON YOKOGAWA CORP. $463.74 INSTRUMENT SUPPLIES
138099 CARL ZEISS, INC. $2,777.67 LAB SUPPLIES
138100 ZYMARK CORP. $192.49 LAB SUPPLIES j
138101 RICHARD B.EDGAR $200.00 DEFERRED COMP DISTRIBUTION
i
i
TOTAL CLAIMS PAID 06/01/94 $2,218,331.45
r
I
SUMMARY AMOUNT
m
r _ #1 OPER FUND $507.50
#2 OPER FUND 3,186.34
w #2 CAP FAC FUND 1,808.00
-{ #3 OPER FUND 14,788.80
#3 CAP FAC FUND 104,308.66
D #5 OPER FUND 20.00
Ck #5 CAP FAC FUND 106,630.24
#6 OPER FUND 355.50
#7 OPER FUND 8,331.24
#7 CAP FAC FUND 1,091.70
#11 OPER FUND 2,620.97
#11 CAP FAC FUND 349,021.22
#14 OPER FUND 2,720.00
#14 CAP FAC FUND 180,811.84
#5&6 CAP FAC FUND 70.037.41
#7&14 OPER FUND 172.10
IF
JT OPER FUND 734,038.46 F
CORF 384,564.56
k SELF-FUNDED INSURANCE FUND 86,659.88
JT DIST WORKING CAPITAL 166,657.03
$2,218.331.45
Fl
- -dam
NO ' •9199 JT DIST WORKING CAPITAL PROCESSING DATL 6/08/94 PAG
REPORT NUMBER AP43
COUNTY SANITA DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/15/94 POSTING DATE 06/15/94
WARRANT NO. VENDOR AMOUNT DESCRIPTION
138135 AA EQUIPMENT $149.13 TRUCK PARTS
138136 A C&S $8,827.27 MECHANICAL REPAIRS
138137 ADVANCO CONSTRUCTORS,INC. $437.950.94 CONSTRUCTION P1-36-1
138138 AIR LIQUIDE AMERICA CORP. $691.75 INSTRUMENT SUPPLIES
138139 AIR PRODUCTS&CHEMICALS $35,576.00 O&M AGREEMENT OXY GEN.SYST.M.O.8-9-89
138140 AMELCO CONSTRUCTION $79,470.00 CONSTRUCTION P2-53-1
138141 AMICK CONSTRUCTION CO. $26,225.00 CONSTRUCTION P2-51
138142 AMRESCO,INC. $114.23 LAB SUPPLIES
138143 ANAHEIM SAW SHOP $30.00 TOOL REPAIRS
138144 ANTHONY PEST CONTROL $135.00 SERVICE AGREEMENT
138145 A-PLUS SYSTEMS $828.22 NOTICES&ADS
138146 AQUATIC CENTER $40.00 AIR BOTTLES
138147 ARENS INDUSTRIES,INC. $2,855.57 INSTRUMENT SUPPLIES
138148 ARROW TRUCK BODIES&EQUIP. $10,119.88 TRUCK PARTS
138149 ARTS DISPOSAL SERVICE,INC. $846.60 TOXIC WASTE REMOVAL
138150 ASBURY ENVIRONMENTAL SERV. $65.00 WASTE OIL REMOVAL
138151 AUTOMATIC DATA PROCESSING $7,131.12 PAYROLL SERVICES
138152 AWARDS&TROPHIES $92.45 PLAQUES
X 138153 BKK LANDFILL $3,148.34 RESIDUALS REMOVAL M.O.10-9-91
= 138154 BANANA BLUEPRINT $1,788.39 PRINTING M.O.10-10-90
-+ 138155 BATTERY SPECIALTIES $1,431.09 BATTERIES
to 138156 BAXTER DIAGNOSTICS,INC. $3,946.42 LAB SUPPLIES
---1 138157 BEACON BAY ENTERPRISES,INC. $390.65 TRUCK WASH TICKETS
138158 BELL SECURITY $1,400.00 SECURITY SERVICES
138159 BETA MONITORS INTERNATIONAL $7,497.48 COMPUTER SOFTWARE
138160 BLASIUS ELECTRIC TRUCK, INC. $536.83 TRUCK PARTS
138161 BOLSA RADIATOR SERVICE $68.00 TRUCK REPAIRS
138162 BON-A-RUES $355.43 TRUCK PARTS
138163 BOYLE ENGINEERING CORP. $54,849.04 ENGINEERING SERVICES 6-13
138164 BRENNER-FIEDLER&ASSOC.,INC. $47.19 LAB SUPPLIES
138165 BNI BOOKS $848.21 BOOKS
138166 BUTLER PAPER COMPANY $212.89 OFFICE SUPPLIES
138167 BUY-CHEM DISTRIBUTORS $2,201.34 JANITORIAL SUPPLIES
138168 C.L.TECHNOLOGY $720.00 LAB SERVICES
138169 CRC PRESS,INC. $97.45 PUBLICATION
138170 CS COMPANY $19,704.19 PLUMBING SUPPLIES
138171 CAD ONE,INC. $12,342.78 COMPUTER SOFTWARE
138172 CALTROL,INC. $1,256.24 INSTRUMENT SUPPLIES
138173 CALIFORNIA AUTOMATIC GATE $191.39 SERVICE AGREEMENT
138174 CALIF.ENVIRONMENTAL CONTROLS $1,283.27 FITTINGS
138175 CALIF.PRINCETON FULFILLMENT SERV. $116.85 LAB SUPPLIES
138176 CAPITAL WESTWARD $174.34 MECHANICAL PARTS
138177 JOHN CAROLLO ENGINEERS $20,209.39 ENGINEERING SERVICES P2-42,J-34
138178 MDT/CASTLE $343.95 LAB SUPPLIES
138179 CENTURY SAFETY INST.&SUPPLY $103.44 SAFETY SUPPLIES
138180 CERFNET $41.50 COMPUTER SERVICES
� I
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/8/94 PAGE 02
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/15/94 POSTING DATE 06/15/94
I
WARRANT NO. AMOUNT DESCRIPTION
138181 COMPONENTS CENTER $182.08 INSTRUMENT PART
138182 COMPUSA,INC. $17.13 COMPUTER SOFTWARE
138183 COMPUSERVE $176.62 COMPUTER SERVICES
138184 CONNEL GM PARTS/DIV. $25.04 TRUCK PARTS
138185 CONSOLIDATED ELECTRICAL DIST $4,352.85 ELECTRIC PARTS
138186 CONSOLIDATED FREIGHTWAYS $352.51 FREIGHT j
138187 CONTINENTAL AIR TOOLS INC. $1,664.59 TOOLS i
138188 COOPER INDUSTRIES, INC. $2,230.04 ENGINE PARTS
138189 COSTA MESA AUTO SUPPLY $575.89 TRUCK PARTS
138190 COUNTY WHOLESALE ELECTRIC $908.70 ELECTRIC PARTS
138191 CHARLES P.CROWLEY CO. $868.92 PUMP PARTS
138192 D&H TRUCK EQUIPMENT $20,506.05 TRUCK PARTS
138193 DME,INC. $2,078.23 PLUMBING SUPPLIES
138194 DAILY PILOT $88.00 NOTICES&ADS I
138195 PETER C.DAVID CO. $25,274.70 CONSTRUCTION 7-20
138196 DE ANZA CORPORATION $150.00 RENTAL EQUIPMENT
138197 DELTA DENTAL PLAN OF CALIF. $26,812.77 EMPLOYEE DENTAL PLAN
138198 DIATEC ENVIRONMENTAL $5,963.33 ANIONIC POLYMER M.0.8-11-93
m 138199 DIGITAL EQUIPMENT CORP. $31,883.23 OFFICE EQUIPMENT I'
X 138200 DORADO ENTERPRISES,INC. $29,895.10 CONSTRUCTION P1-46-1
I-4-, 138201 DOVER ELEVATOR COMPANY $987.18 ELEVATOR MAINTENANCE
m 138202 ROBERT F.DRIVER ASSOC. $5,400.00 PERSONNEL INSURANCE CONSULTANT
138203 DUNN EDWARDS CORP. $385.37 PAINT SUPPLIES
138204 E.C.S. $267.00 BOOKS -
138205 EIMCO PROCESS EQUIPMENT CO. $3,536.36 VALVE PARTS =
N
138206 ESP NORTH $143.80 TOOL
138207 EASTMAN,INC. $7,385.98 OFFICE SUPPLIES _
138208 EDWARDS DIV.OF GS BLDG SYS. $326.48 INSTRUMENT PARTS
138209 ENCHANTER, INC. $4,480.00 LAB SERVICES
138210 ENERGY CONTAINER CORP. $275.00 REFUND USER FEE OVERPAYMENT
138211 ENGINEERING NEWS RECORD $148.00 SUBSCRIPTION
138212 FALCON DISPOSAL SERVICE $4,940.00 RESIDUALS REMOVAL M.0.10-9-91
138213 FEDERAL EXPRESS CORP. $373.25 AIR FREIGHT
138214 FILTER SUPPLY CO. $7.497.64 FILTERS '
138215 FISCHER&PORTER CO. $883.14 CHLORINATION SUPPLIES
138216 FISHER HAMILTON SCIENTIFIC $136.20 LAB SUPPLIES
138217 FISHER SCIENTIFIC CO. $31.13 LAB SUPPLIES
138218 CLIFFORD A.FORKERT $6,827.15 SURVEYING SERVICES M.0.6-10-92
138219 FOUNTAIN VALLEY CAMERA $101.01 PHOTO SUPPLIES
138220 FOUNTAIN VALLEY PAINT $1,432.39 PAINT SUPPLIES
138221 FRAZEE PAINT&WALLCOVERING $87.49 PAINT SUPPLIES
138222 CITY OF FULLERTON $162.71 WATER USE
138223 GST,INC. $4,809.96 COMPUTER HARDWARE
138224 GENERAL OCEANICS,INC. $3,165.75 LAB SERVICES
138225 GENERAL TELEPHONE CO. $1,970.11 TELEPHONE SERVICES
138226 GIERLICH-MITCHELL, INC. $122.95 MECHANICAL PARTS
O
T - - -
NO '9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/8/94 PAG
REPORT NUMBER AP43
COUNTY SANIT DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/15/94 POSTING DATE 06/15/94
WARRANT NO. AMOUNT DESCRIPTION
138227 GOVERNMENT INSTITUTES, INC. $59.00 BOOKS
138228 GRAPHIC DISTRIBUTORS $106.73 ELECTRIC PARTS
138229 GRASBY S.T.I. $2,550.45 ENGINE PARTS
138230 HB TYPE&GRAPHICS $90.52 PRINTING
138231 HARBOUR ENGINEERING $17,291.44 PUMP PARTS
138232 HARRINGTON INDUSTRIAL PLASTIC $152.97 INSTRUMENT PARTS
138233 HAULAWAY CONTAINERS $1,706.87 CONTAINER RENTALS
138234 PL HAWN CO,INC. $482.67 FILTERS
138235 HAZCO SERVICES,INC. $80.54 RENTAL EQUIPMENT
138236 HERTZ CLAIM MANAGEMENT $2,083.33 WORKERS COMP CLAIMS ADMIN.
138237 HOME DEPOT $233.58 HARDWARE
138238 RS HUGHES CO,INC. $634.80 PAINT SUPPLIES
138239 RODNEY HUNT CO. $1,123.83 GATE REPAIRS
138240 CITY OF HUNTINGTON BEACH $22.58 WATER USE
138241 HUNTINGTON VALLEY SCHWINN $77.51 BICYCLE PARTS
138242 HYDROTEX, INC. $1,582.99 TRUCK PARTS
138243 IMAGING PLUS $3,687.46 OFFICE EQUIPMENT
m 138244 IMPERIAL WEST CHEMICAL $33,570.78 FERRIC CHLORIDE M.O.11-18-92
X 138245 INDUSTRIAL THREADED PRODUCTS $1,096.52 CONNECTORS
= 138246 INTERSTATE BATTERY SYSTEMS $297.17 BATTERIES
138247 IRVINE RANCH WATER DISTRICT $92.53 WATER USE
138248 J2 PRINTING SERVICES $362.58 PRINTING
---1 138249 JAMISON ENGINEERING $4,500.00 ENGINEERING SERVICES
138250 GREAT WESTERN SANITARY SUPPLY. $880.84 JANITORIAL SUPPLIES
i 138251 JAVID CONTRACTORS,INC. $196,635.45 CONSTRUCTION P2-23-5-1
VJ 138252 JAY'S CATERING $349.28 DIRECTORS'MEETING EXPENSE
138253 JOHNSTONE SUPPLY $741.05 ELECTRIC PARTS
138254 KEYE PRODUCTIVITY CENTER $973.00 TRAINING REGISTRATION
138255 KING BEARING, INC. $1,446.87 MACHINE SUPPLIES
138256 KNOX INDUSTRIAL SUPPLIES $291.06 TOOLS
138257 L A CELLULAR TELEPHONE CO. $558,52 CELLULAR TELEPHONE SERVICES
138258 LA MOTTE CHEMICAL PRODUCTS $40.57 CHEMICALS
138259 LEARN KEY $144.95 TRAINING REGISTRATION
138260 LEGI-TECH $320.00 COMPUTER SERVICES
138261 LEE&RO CONSULTING ENGR. $31,353.51 ENGINEERING SERVICES P1-40-1
138262 CHARLES P.CROWLEY CO. $518.65 INSTRUMENT SUPPLIES
138263 LEWCO ELECTRIC $719.59 TRUCK PARTS
138264 MBC APPLIED ENVIRONMENTAL $3,954.00 OCEAN MONITORING M.O.6-10-92
138265 MACOMCO $520.65 SERVICE AGREEMENT
138266 MAG SYSTEMS $1,325.30 INSTRUMENT PARTS
138267 MARGATE CONSTRUCTION,INC. $829,135.00 CONSTRUCTION P2-42-2
138268 MARVAC ELECTRONICS $92.21 INSTRUMENT SUPPLIES
138269 MATRIX SERVICE, INC. $12,779.65 MECHANICAL REPAIRS
138270 MATT-CHLOR, INC. $333.83 CHLORINATION SUPPLIES
138271 MEASUREMENT VARIABLES $1,284.56 INSTRUMENT SUPPLIES
138272 MICROBIAL INSIGHTS,INC. $833.30 CONSULTING SERVICES M.O.11-18-92
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/8/94 PAGE 04
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID O6/15/94 POSTING DATE 06/15/94
WARRANT NO. AMOUNT DESCRIPTION
I.
138273 MICROBICS CORPORATION $1,721.47 CHEMICALS
138274 MILLIPORE AND/OR WATERS $192.15 LAB SUPPLIES I
138275 MISSION ABRASIVE SUPP. $123.97 JANITORIAL SUPPLIES
138276 MISSION INDUSTRIES $3,212.25 UNIFORM RENTALS
138277 MONITOR LABS $5,659.85 INSTRUMENT PARTS
138278 MONTGOMERY LABORATORIES $2,465.00 LAB SERVICES
138279 MOTION INDUSTRIES, INC. $148.12 HARDWARE
138280 MOTOROLA, INC. $13,992.86 RADIOS/PAGERS
138281 MUTOH AMERICA, INC. $196.71 INSTRUMENT SUPPLIES
138282 NASCO WEST, INC. $258.11 LAB SUPPLIES
138283 NATIONAL PLANT SERVICES, INC. $18,975.00 VACUUM TRUCK SERVICES
138284 NATIONAL SAFETY COUNCIL $70.35 SAFETY FILM RENTALS
138285 NATIONWIDE PAPERS $4,253.97 OFFICE SUPPLIES
138286 NEAL SUPPLY CO. $1,718.71 PLUMBING SUPPLIES j
138287 CITY OF NEWPORT BEACH $1.41 WATER USE [
138288 SPRINT NORTH SUPPLY $500.10 TELEPHONE SUPPLIES
138289 01 CORPORATION $146.08 LAB SUPPLIES
m 138290 OFFICE PAVILIONS/INTERIOR RESOURCES $10,281.50 OFFICE FURNITURE
x 138291 THE OHMART CORP. $270.24 OFFICE EQUIPMENT
= 138292 ORACLE CORPORATION $2,650.09 PUBLICATION f
'-' 138293 ORANGE COUNTY CHEMICAL $1,036.60 CHEMICALS �.
138294 ORANGE COUNTY FARM SUPPLY $242.44 PUMP
---I 138295 ORANGE VALVE&FITTING CO. $1,630.53 FITTINGS
138296 ORITEX CORP. $557.03 MECHANICAL PARTS
i 138297 OXYGEN SERVICE $4,458.63 SPECIALTY GASES -
J• 138298 COUNTY OF ORANGE $2,142.00 DATA PROCESSING SERVICES
138299 COUNTY SANITATION DISTRICT $9,009.10 REIMBURSE WORKERS COMP F.
138300 COUNTY OF ORANGE $225.00 PERMIT FEES E
138301 ORANGE COUNTY WATER DISTRICT $45,075.00 GAP WATER USE
138302 PSSI $478.75 SEWER VIDEO INSPECTION
138303 PACCO SALES $355.31 PAINT SUPPLIES
138304 PACIFIC MECHANICAL SUPPLY $7,267.29 PLUMBING SUPPLIES
138305 PACIFIC SAFETY EQUIPMENT CO. $2,965.59 SAFETY SUPPLIES
138306 PACIFIC BELL $127.47 TELEPHONE SERVICES
138307 PACIFIC WALK-IN MEDICAL $100.00 MEDICAL EXAM
138308 PACIFIC WATER CONDITIONING CO. $188.40 EQUIPMENT RENTALS
138309 PACTEL MERIDIAN SYSTEMS $1,127.15 TELEPHONE SYSTEM MODIFICATIONS
138310 PAGENET $1,205.39 RENTAL EQUIPMENT
138311 PALMIERI,TYLER,WIENER, $1,212.26 LEGAL SERVICES M.O.6-12-91
138312 PARAMOUNT $1,103.36 MACHINE SUPPLIES
138313 PASCAL&LUDWIG, INC. $177,306.55 CONSTRUCTION P1-38-2
138314 PASCAL&LUDWIG $284,657.00 CONSTRUCTION P2-43-1
138315 KPMG PEAT MARWICK CPA $10,000.00 INTERNAL CONTROL REVIEW M.O.2-9-93 F
138316 PERKIN-ELMER CORPORATION $808.06 LAB SUPPLIES p
138317 PERMA SEAL $448.28 OIL
138318 JE PHILLIPS CO.,INC. $6,535.83 DIGESTER PART
L
NO '9199 JT DIST WORKING CAPITAL PROCESSING DATr 6/8/94 PAG
REPORT NUMBER AP43
COUNTY SANTT DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/15/94 POSTING DATE 06/15/94
WARRANT NO. AMOUNT DESCRIPTION
138319 POLYMETRICS,INC. $1,262.75 LAB SUPPLIES
138320 POLYPURE,INC. $18,872.45 CATIONIC POLYMER M.0.3-11-92
138321 HAROLD PRIMROSE ICE $192.00 ICE
138322 MIKE PRLICH&SONS $209,602.31 CONSTRUCTION 5-35-2
138323 PUBLIC FINANCIAL MGMT.,INC. $636.75 FINANCIAL CONSULTING SERVICES
138324 PULSAFEEDER $2,989.28 MECHANICAL PARTS
138325 PUTZMEISTER $832.05 PUMP PARTS
138326 QUEST MEDIA&SUPPLIES $1,230.12 COMPUTER SOFTWARE
138327 RPM ELECTRIC MOTORS $600.91 ELECTRIC MOTORS
138328 RAINBOW DISPOSAL CO. $1,682.71 TRASH REMOVAL
138329 RAININ INSTRUMENT CO. $2,210.53 LAB SUPPLIES
138330 DR.SHIVAJI RAMALINGAM $324.50 LAB SUPPLIES
138331 RED WING SHOES $256.02 SAFETY SHOES
138332 BOLT DELIVERY $28.35 FREIGHT
138333 THE REGISTER $685.00 NOTICES&ADS
138334 MCJUNKIN-REPUBLIC SUPPLY $4,223.35 INSTRUMENT PARTS
138335 RESTEK CORP. $149.77 LAB SUPPLIES
138336 ROSEMOUNT ANALYTICAL $2,416.07 INSTRUMENT SUPPLIES
m 138337 ROYCE INSTRUMENT $196.57 INSTRUMENT PARTS
X 138338 SANTA FE INDUSTRIAL PLASTICS $158.69 PLUMBING SUPPLIES
S
�--� 138339 DOUG SARVIS $375.00 CPR/FIRST AID TRAINING
138340 SCOTT SPECIALTY GASES,INC. $911.12 SPECIALTY GASES
138341 SEA-BIRD ELECTRONICS,INC. $788.00 LAB SUPPLIES
138342 SEA COAST DESIGNS $32.00 OFFICE EQUIPMENT
138343 CITY OF SEAL BEACH $188.95 WATER USE
llI 138344 SHAMROCK SUPPLY $1,210.25 HARDWARE
138345 SHURELUCK SALES $7,644.43 TOOLS/HARDWARE
138346 SKYPARK WALK-IN MEDICAL CLINIC $564.00 PRE-EMPLOYMENT PHYSICAL EXAMS
138347 SMITH PIPE&SUPPLY $313.25 PLUMBING SUPPLIES
138348 SO COAST AIR QUALITY $244.60 PERMIT FEES
138349 SOUTH COAST WATER $103.25 SERVICE AGREEMENT
138350 SO CALIF.EDISON CO. $52,655.95 POWER
138351 OCEAN STUDIES INSTITUTE $3,600.00 LEASE AGREEMENT
138352 SOUTHERN COUNTIES OIL CO. $197.99 DIESEL/UNLEADED FUEL
138353 SOUTH SHORE WINDOW MAINT. $2,083.33 BUILDING MAINTENANCE
138354 SOUVENIR PHOTO $42.17 PHOTOGRAPHIC SERVICES
138355 SPARKLETTS DRINKING WATER $2,371.43 DRINKING WATER/COOLER RENTALS
138356 SPEX INDUSTRIES,INC. $1,518.40 LAB SUPPLIES
138357 SQUARE D/CRISP AUTOMATION SYST. $12,259.00 SERVICE AGREEMENT
138358 CARROL G.STARK&ASSOC. $93.74 ELECTRIC PARTS
138359 STARNA CELLS,INC. $322.86 LAB SUPPLIES
138360 STERLING ART $216.53 OFFICE SUPPLIES
138361 GARY G.STREED $2,161.40 REIMB. PETTY CASH,TRAINING&TRAVEL
138362 SUNSET FORD $255,12 TRUCK PARTS
138363 SUPERB ONE-HOUR PHOTO $22.95 PHOTOGRAPHIC SERVICES
138364 SUR-LITE CORPORATION $600.00 MECHANICAL REPAIRS
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/8/94 PAGE 06
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 06/15/94 POSTING DATE 06/15/94
WARRANT NO. AMOUNT DESCRIPTION
138365 TCH ASSOCIATES $1,264.27 LAB SUPPLIES
138366 TV S GENERAL ENGINEERING $10,800.00 TRAFFIC CONTROL SERVICES
138367 TARBY ENGINEERING $3,443.00 PUMP PARTS
138368 TAYLOR-DUNN MFG.COMPANY $824.89 ELECTRIC CART PARTS
138369 THOMPSON INDUSTRIAL SUPPLY $4,463.08 MECHANICAL PARTS
138370 TONY'S LOCK&SAFE SERVICE $382.24 LOCKS&KEYS j
138371 TOYO LANDSCAPING CO. $4,624.40 CONTRACT GROUNDSKEEPING M.0.1-13-92 j
138372 TRAFFIC CONTROL SERVICE, INC. $435.00 TRUCK PARTS I
138373 TRAVEL EXECUTIVES $608.00 TRAVEL SERVICES
138374 TRUCK&AUTO SUPPLY,INC. $1,004.99 TRUCK PARTS
138375 TRUESDAIL LABS $15.08 LAB SERVICES
138376 JG TUCKER&SON, INC. $347.83 INSTRUMENT PARTS
138377 TUTTLE-CLICK FORD $19,454.83 TRUCK
13837E TWINING LABORATORIES $71,088.79 LAB SERVICES f
138379 URISA $90.00 MEMBERSHIP DUES F.
138380 UNITED PARCEL SERVICE $252.28 PARCEL SERVICES I
138381 UNIVERSITY OF HAWAII $11,510.50 NWRI FUND TRANSFER
138382 VWR SCIENTIFIC $6,293.59 LAB SUPPLIES
m 138383 VALIN CORPORATION $1,033.76 MECHANICAL PARTS
= 138384 VALLEY CITIES SUPPLY CO. $1,205.31 PLUMBING SUPPLIES
138385 VALVE AUTOMATION&CONTROLS $1,048.78 INSTRUMENT PARTS '_
138386 VARIAN ANALYTICAL INSTRUMENTS $1,027.29 LAB SUPPLIES
138387 VERNE'S PLUMBING $875.00 PLUMBING SERVICES
138388 VERTEX SYSTEMS $2,340.00 COMPUTER DATA SUPPORT
w 138389 VILLAGE NURSERIES $23.46 LANDSCAPING SUPPLIES =
ck 138390 VIRO MED LAB,INC. $136.05 LAB SUPPLIES
138391 VOLLER,SAVAGE&ASSOC. $337.50 INSURANCE CONSULTING SERVICES
138392 VORTEX INDUSTRIES $4,053.25 BUILDING REPAIRS '_
138393 VULCAN PEROXIDATION SYSTEMS $42,496.36 CHEMICALS E
138394 WARRINGTON $115.00 SERVICE AGREEMENT
138395 WEATHER AND WIND INSTRUMENT $138.00 INSTRUMENT PARTS
138396 WESTERN STATES CHEMICAL SUPPLY $11,943.05 CAUSTIC SODA M.0.8-12-92
138397 WESCO $431.00 INSTRUMENT PARTS
138398 WHESSOE VAREC $5,355.71 VALVES
138399 WILLARD MARKING DEVICES $406.19 OFFICE SUPPLIES
138400 WITEG $290.93 LAB SUPPLIES
138401 XEROX CORP. $1,396.45 COPIER LEASES
138402 GEORGE YARDLEY CO. $353.60 INSTRUMENT PARTS
138403 RICHARD YOUNG PRODUCTS $304.93 COMPUTER PART I
TOTAL CLAIMS PAID 06/15/94 $3,232,096.02 `
C
77�
F
'ONO n 9199 JT DIST WORKING CAPITAL PROCESSING DATE 618194 'PAG
REPORT NUMBEFF'AP43
COUNTY SANI DISTRICTS OF ORANGE COUNTY
FUND NO 9 JT DIST WORKING CAPITAL
SUMMARY AMOUNT
#1 OPER FUND $156.79
#2 OPER FUND 2,184.53
#2 CAP FAC FUND 632.20
#3 OPER FUND 37,058.83
#3 CAP FAC FUND 14.61
#5 OPER FUND 3,899.20
#5 CAP FAC FUND 209,623.94
#6 OPER FUND 110.96
#6 CAP FAC FUND 7,732.94
#7 OPER FUND 6,689.74
#7 CAP FAC FUND 25,648.67
#11 OPER FUND 1,474.22
#11 CAP FAC FUND 3,088.94
#13 OPER FUND 31.70
#14 OPER FUND 57.24
#14 CAP FAC FUND 23,907.78
m #5&6 OPER FUND 3,547.26
X #5&6 CAP FAC FUND 3,340.09
#6&7 OPER FUND 1,864.81
00 #7&14 OPER FUND 6.078.97
JT OPER FUND 340,491.00
CORF 2,355,265.99
to SELF-FUNDED INSURANCE FUND 37,905.20
v
JT DIST WORKING CAPITAL 161,290.41
$3,232,096.02
0 Ill
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/22/94 PAGE 1
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT NUMBER AP43
CLAIMS PAID 6/29/94 POSTING DATE 6/29/94
WARRANT NO. VENDOR AMOUNT DESCRIPTION
138424 AEE MEMBERSHIP $152.50 MEMBERSHIP DUES
138425 A E T C $2,395.74 ENGINE TESTING
138426 MAG SYSTEMS $513.97 INSTRUMENT PARTS
138427 AG TECH COMPANY $125,494.47 RESIDUALS REMOVAL M.0.10-9-91
138428 AT&T $3,252.28 LONG DISTANCE TELEPHONE SERVICES
138429 AMERICAN TELEPHONE&TELEGRAPH $971.46 LONG DISTANCE TELEPHONE SERVICES
138430 AT&T $335.33 LONG DISTANCE TELEPHONE SERVICES
138431 AT&T $3.82 LONG DISTANCE TELEPHONE SERVICES
138432 AIR PRODUCTS&CHEMICALS $17,788.00 O&M AGREEMENT OXY GEN. SYST. M.0.8-9-89
138433 ALHAMBRA FOUNDRY CO.LTD $5,866.99 MANHOLE COVERS
138434 ALL AMERICAN ASPHALT $26.75 ASPHALT
138435 ANALYSTS, INC. $1,657.29 MECHANICAL SUPPLIES
138436 ANIXTER-DISTRIBUTION $2,648.39 COMPUTER EQUIPMENT
138437 ABC LABORATORIES $1,395.00 SERVICE AGREEMENT I
138438 ARIZONA INSTRUMENT $2,306.52 INSTRUMENT SUPPLIES
138439 ARMOR-VAC $306.00 VACUUM TRUCK SERVICES j
138440 ARRICK ROBOTICS $1,643.78 LAB EQUIPMENT
138441 ARTS DISPOSAL SERVICE, INC. $564.40 TOXIC WASTE REMOVAL
X 138442 ASBURY ENVIRONMENTAL SERV. $1,977.36 WASTE OIL REMOVAL
= 138443 ASSOC.ADMINIS.&CONSULTANTS $480.00 HEALTH INSURANCE ADMINISTRATORS
'-' 138444 ATKINMONES COMPUTER SERVICE $321.30 SERVICE AGREEMENT
tz
138445 BRW SAFETY&SUPPLY $1,416.62 SAFETY SUPPLIES
-I 138446 BASLER ELECTRIC $879.80 ELECTRIC SUPPLIES
138447 BATTERY SPECIALTIES $344.80 BATTERIES
138448 BAXTER DIAGNOSTICS, INC. $6,999.16 LAB SUPPLIES
I� 138449 BEACON BAY ENTERPRISES, INC. $455.90 TRUCK WASH TICKETS
138450 BELL SECURITY $2,156.50 SECURITY SERVICES
138451 BENZ ENGINEERING, INC. $1,021.57 COMPRESSOR PARTS i
138452 WT BILLARD $128.22 BUILDING REPAIRS
138453 BIO TECH NET, INC. $75.87 COMPUTER SOFTWARE j
138454 BLACK&VEATCH $38,009.72 ENGINEERING SERVICES P1-46,J-25-1
138455 BON-A-RUES $66.55 TRUCK PARTS
138456 BOYLE ENGINEERING CORP. $17,284.82 ENGINEERING SERVICES 7-19
138457 BROWN&CALDWELL CONSULTANTS $3,275.49 ENGINEERING SERVICES-MARINE MNTRG.
138458 BUDGET JANITORIAL $4,515.00 JANITORIAL SERVICES i
138459 THE BUREAU OF NATIONAL AFFAIRS $418.83 PUBLICATION
138460 BURKE ENGINEERING CO. $1,101.86 ELECTRIC SUPPLIES j
138461 CS COMPANY $620.17 PLUMBING SUPPLIES
138462 CALTROL, INC. $3,358.04 INSTRUMENT SUPPLIES 6
138463 CALIFORNIA AUTOMATIC GATE $981.01 SERVICE AGREEMENT
138464 CARLETON ENGINEERS $127.50 ENGINEERING SERVICES-AIR QUALITY
138465 JOHN CAROLLO ENGINEERS $50,024.50 ENGINEERING SERVICES P1-38,J-34
138466 CENTREPOINT COMMERCIAL INT. $2,043.01 OFFICE FURNITURE
138467 CENTURY SAFETY INST.&SUPPLY $9,124.39 SAFETY SUPPLIES
138468 CETAC TECHNOLOGIES, INC. $4.02 LAB SUPPLIES =
138469 CHEMICAL ABSTRACTS SERVICE $210.00 SUBSCRIPTION
i.
NO 1199 - X DIST WORKING CAPITAL PROCESSING DATE 6/22/94 ,PA
REPORT NUMBER AP43
COUNTY SANIT DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 6/29/94 POSTING DATE 6/29/94
WARRANT NO. VENDOR AMOUNT
138470 COLICH&SONS $396,461.70 CONSTRUCTION 11-17-1
138471 COMPRESSOR COMPONENTS OF CA $24,567.00 MECHANICAL PARTS
138472 COMPUSA, INC. $221.81 COMPUTER SOFTWARE
138473 CONNEL GM PARTS/DIV. $109.42 TRUCK PARTS
138474 CONSOLIDATED ELECTRICAL DIST $1,921.41 ELECTRIC PARTS
138475 CONSOLIDATED REPOGRAPHICS $363.89 PRINTING SERVICES
138476 CONTINENTAL AIR TOOLS INC. $1,542.14 PUMP
138477 CONTINENTAL CHEMICAL CO. $1,858.69 CHLORINE M.O.10-9-91
138478 CONTROL DESIGN SUPPLY $214.82 ELECTRIC SUPPLIES
138479 COOPER INDUSTRIES,INC. $244.77 ENGINE PARTS
138480 COSTA MESA AUTO SUPPLY $76.81 TRUCK PARTS
138481 COUNTY WHOLESALE ELECTRIC $1,309.42 ELECTRIC PARTS
138482 CHARLES P.CROWLEY CO. $977.51 INSTRUMENT PARTS
138483 CSUS FOUNDATION,INC. $91.16 TRAINING MATERIALS
138484 DEZURICK AND/OR CS CO. $67.91 VALVES
138485 DIATEC ENVIRONMENTAL $4,692.80 ANIONIC POLYMER M.O.8-11-93
138486 DIGITAL EQUIPMENT CORP. $879.30 COMPUTER SOFTWARE LICENCE
138487 DISPOSAL CONTROL SERVICE,INC. $5,285.00 HAZARDOUS WASTE DISPOSAL M.O.1-13-92
f�l 138488 DUNN&BRADSTREET $405.00 TRAINING REGISTRATION
X 138489 EASTMAN,INC. $3,171.46 OFFICE SUPPLIES
,__, 138490 ENCHANTER, INC. $5,600.00 OCEAN MONITORING M.O.6-10-92
bd 138491 ENVIRONMENTAL PROD. USA $1,656,66 JANITORIAL SUPPLIES
138492 ENVIRONMENTAL RESOURCE ASSOC. $359.60 LAB SERVICES
138493 FLUID TECH.SALES $801.86 ELECTRIC SUPPLIES
n 138494 FALCON DISPOSAL SERVICE $1,820.00 RESIDUALS REMOVAL M.O.10-9-91
fV 136495 FEDERAL EXPRESS CORP. $83.25 AIR FREIGHT
138496 FILTER SUPPLY CO. $7,830.86 FILTERS
138497 FISHER SCIENTIFIC CO. $355.39 LAB SUPPLIES
138498 FLAT AND VERTICAL, INC. $116.00 CONCRETE CUTTING
138499 FOUNTAIN VALLEY CAMERA $351.01 PHOTO SUPPLIES
138500 FRANKLIN QUEST CO. $94.71 OFFICE EQUIPMENT
138501 GST,INC. $4,887.50 COMPUTER EQUIPMENT
138502 GANAHL LUMBER CO. $79.02 LUMBER/HARDWARE
138503 GENERAL TELEPHONE CO. $4.147.84 TELEPHONE SERVICES
138504 GENERAL TELEPHONE $300.00 ENGINEERING STUDY
138505 GOULD INSTRUMENT SYSTEMS, INC. $6,866.17 INSTRUMENTS
138506 GOV'T FINANCE OFFICERS ASSOC. $145.95 PUBLICATION
138507 GOVERNMENT INSTITUTES,INC. $232.00 BOOKS
138508 GRAPHIC DISTRIBUTORS $623.87 PHOTOGRAPHIC SUPPLIES
138509 GRASBY S.T.I. $379.83 ENGINE PARTS
138510 HACH COMPANY $1,696.09 LAB SUPPLIES
138511 HARRINGTON INDUSTRIAL PLASTIC $507.59 INSTRUMENT PARTS
138512 HEWLETT PACKARD $1,470.00 SERVICE AGREEMENT
138513 HOERBIGER CVS CALIF.,INC. $1,856.32 COMPRESSOR PARTS
138514 RC HOFFMAN AND/OR ISCO $862.00 LAB SUPPLIES
138515 HOME DEPOT $145.20 HARDWARE
= -
OEN
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6/22/94 PAGE 03
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 6/29/94 POSTING DATE 6/29/94
WARRANT NO. VENDOR AMOUNT
1
138516 RS HUGHES CO, INC. $516.95 PAINT SUPPLIES
138517 HUNTINGTON VALLEY SCHWINN $188.37 BICYCLE PARTS
138518 HUNT'S FINAL PHASE $920.00 CONSTRUCTION SERVICES
138519 HYCLONE LABORATORIES,INC. $1,028.88 LAB SUPPLIES
138520 HYDRACON COMPANY $400.72 LAB SUPPLIES
138521 IMPERIAL WEST CHEMICAL $61,067.11 FERRIC CHLORIDE M.O.11-18-92
138522 INDUSTRIAL THREADED PRODUCTS $192.19 CONNECTORS
138523 INTERSTATE BATTERY SYSTEMS $679.31 BATTERIES
138524 IRVINE PHOTO GRAPHICS $236.99 PHOTO SERVICES
138525 J2 PRINTING SERVICES $72.80 PRINTING
138526 JAMISON ENGINEERING $12,713.67 EMERGENCY REPAIRS
138527 JANDEL SCIENTIFIC $678.18 LAB SUPPLIES
138528 JENSEN INSTRUMENTS CO. $1,176.86 INSTRUMENT SUPPLIES
138529 JOHNSTONE SUPPLY $202.64 ELECTRIC PARTS
138530 JONES INDUSTRIAL HARDWARE CO. $926.05 OPERATING SUPPLIES
138531 THE KEITH COMPANIES $2,220.44 ENGINEERING SERVICES 3-36R
138532 KIMMEL-MOTZ REFRIGERATION $740.00 MECHANICAL REPAIRS
138533 KING BEARING,INC. $223.29 MACHINE SUPPLIES
m 138534 KNOX INDUSTRIAL SUPPLIES $3,088.66 TOOLS
X 138535 KRAIMER OIL ESTATE $670.00 PERMIT FEE REFUND
138536 L&N UNIFORM SUPPLY $349.49 REFUND USER FEE OVERPAYMENT
bd 138537 LA LIQUID HANDLING SYSTEMS $603.69 PUMP PARTS
138538 LA MOTTE CHEMICAL PRODUCTS $137.39 CHEMICALS F
138539 LEEWARD SHELVING&FILE SYS. $53.50 OFFICE SUPPLIES
n 138540 LEHMAN BROTHERS, INC. $5,000.00 REMARKETING AGREEMENT,TCPP
W
138541 LIEBERT CORPORATION $63.65 ELECTRIC SUPPLIES
138542 K.P.LINDSTROM,INC. $4,729.86 CONSULTING SERVICES-ENVIRONMENTAL
138543 LOCKHEED ANALYTICAL $95.00 LAB SERVICES t
138544 LUSTRE-CAL $3,551.63 PROPERTY CONTROL TAGS
138545 SOHO-LYNCH CORP. $1,610.01 JANITORIAL SERVICES
138546 MEC ANALYTICAL SYSTEMS INC. $2,000.00 OCEAN MONITORING
138547 MAINTENANCE PRODUCTS, INC. $30,170.00 MECHANICAL SUPPLIES
138548 MARVAC ELECTRONICS $13.24 INSTRUMENT SUPPLIES
138549 MASONEILAN N.AMER.OPERATIONS $7,477.48 FITTINGS
138550 MATT-CHLOR,INC. $5,015.94 CHLORINATION SUPPLIES
138551 MEASUREMENT VARIABLES $249.74 ELECTRIC SUPPLIES
138552 MEMBREX $605.00 LAB SUPPLIES
138553 MICROBIAL INSIGHTS, INC. $166.66 CONSULTING SERVICES M.O.11-18-92
138554 MIDWAY MFG.&MACHINING $2,604.86 ELECTRIC PARTS
138555 MILLIPORE AND/OR WATERS $82.69 LAB SUPPLIES r
138556 MISCO $198.94 MECHANICAL PARTS
138557 MISSION INDUSTRIES $3,306.18 UNIFORM RENTALS
138558 MLADEN BUNTICH CONSTRUCTION $288,257.65 CONSTRUCTION 14-1-1A
138559 MONITOR LABS $246.52 INSTRUMENT PARTS
138560 MONTGOMERY LABORATORIES $1,955.00 LAB SERVICES
138561 MORGAN CRANE CO.,INC. $391.62 TRUCK PARTS
O O 10 .
NO •R199 DIST WORKING CAPITAL PROCESSING DAT�6/22/94,,PA
REPORT NUMBER AP43
COUNTY SANIT DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 6/29/94 POSTING DATE 6/29/94
WARRANT NO. VENDOR AMOUNT
138562 MOTION INDUSTRIES, INC. $192.40 HARDWARE
138563 MOTOROLA,INC. $615.41 COMPUTER SOFTWARE
138564 NATIONAL VISUAL SYSTEMS $557.51 SIGNS
138565 NEAL SUPPLY CO. $962.75 PLUMBING SUPPLIES
138566 NEWARK ELECTRONICS $1,307.06 INSTRUMENT PARTS
138567 NORTHERN TELECOM $2,000.00 TRAINING REGISTRATION
138568 OCCUPATIONAL VISION SERVICES $321.49 SAFETY GLASSES
138569 OFFICE PAVILIONS/INTERIOR RESOURCES $13,099.94 OFFICE FURNITURE/SYSTEMS
138570 ORACLE CORPORATION $220.61 PUBLICATION
138571 ORANGE COUNTY AUTO PARTS CO. $94.77 TRUCK PARTS
138572 ORANGE COUNTY CHEMICAL $2,397.16 CHEMICALS
138573 ORANGE COUNTY WHOLESALE $1,849.34 ELECTRIC SUPPLIES
138574 ORANGE COURIER $534.60 COURIER SERVICES
138575 ORANGE VALVE&FITTING CO. $1,542.85 LAB SUPPLIES
138576 ORANGE OVERHEAD DOOR COMPANY $200.00 DOOR REPAIRS
138577 OXYGEN SERVICE $1,133.56 SPECIALTY GASES
138578 OC CHAMBER OF COMMERCE $323.25 OFFICE SUPPLIES
138579 PGC SCIENTIFICS CORPORATION $318.92 LAB SUPPLIES
m 138580 PSSI $575.96 SEWER VIDEO INSPECTION
x 138581 PACIFIC PARTS $273.75 ENGINE PARTS
S
�- 138582 PACIFIC SAFETY EQUIPMENT CO. $1,394.43 SAFETY SUPPLIES
138583 PACIFIC BELL $196.58 TELEPHONE SERVICES
138584 PACTEL MERIDIAN SYSTEMS $8,077.03 TELEPHONE SYSTEM MODIFICATIONS
138585 PAINE WEBBER $28.853.44 REMARKETING AGREEMENT,COPS
n 138586 PAPER DIRECT $67.85 OFFICE SUPPLIES
138587 PARTS UNLIMITED $582.30 TRUCK PARTS
138588 KPMG PEAT MARWICK CPA $10,654.00 AUDIT SERVICES M.0.2-9-93
138589 PITNEY BOWES $39.87 POSTAGE MACHINE SERVICE AGREEMENT
138590 POLYMETRICS,INC. $1,262.75 LAB SUPPLIES
138591 POLYPURE,INC. $30,119.14 CATIONIC POLYMER M.0.3-11-92
138592 POSTAGE BY PHONE $5,000.00 POSTAGE
138593 POSTMASTER $155.00 P.O.BOX RENT
138594 HAROLD PRIMROSE ICE $42.00 ICE
138595 QUEST MEDIA&SUPPLIES $153.80 COMPUTER SOFTWARE
138596 R M CONTROLS $129.57 INSTRUMENT PARTS
138597 R&R INSTRUMENTS $729.46 ELECTRIC PARTS
138598 THE REGISTER $56.55 NOTICES&ADS
138599 MCJUNKIN-REPUBLIC SUPPLY $802.42 PLUMBING SUPPLIES
138600 RESEARCH PRODUCTS INT.CORP. $522.91 LAB SUPPLIES
138601 ROSEMOUNT ANALYTICAL $291.35 INSTRUMENT PARTS
138602 SKC WEST $1,335.06 SAFETY SUPPLIES
138603 SAFETY CASE,INC. $96.97 SAFETY FILM RENTAL
138604 SARBS-PDC $6,300.00 TRAINING REGISTRATION
138605 SANTA FE INDUSTRIAL PLASTICS $1,336.25 PLUMBING SUPPLIES
138606 SANWA BANK $32,028.65 CONSTRUCTION RETENTION 14-1-1A
138607 SCI TECH $768.17 COMPUTER SOFTWARE
- p -
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 6122194 PAGE 05
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 6/29194 POSTING DATE 6129/94
WARRANT NO VENDOR AMOUNT
138608 SCOTT SPECIALTY GASES,INC. $198.58 SPECIALTY GASES
138609 SEA-BIRD ELECTRONICS, INC. $1,076.20 LAB SUPPLIES
138610 SEA COAST DESIGNS $89.43 OFFICE FURNITURE
138611 SELSKI&STURGEON,IN TRUST $3.000 00 LIABILITY CLAIM
138612 SHAMROCK SUPPLY $6.068.93 HARDWARE
138613 SHURELUCK SALES $4,905.52 MECHANICAL PARTS
138614 SIMS WELDING SUPPLY $17.00 WELDING SUPPLIES i
138615 SKYPARK WALK-IN MEDICAL CLINIC $81.35 PRE-EMPLOYMENT PHYSICAL EXAMS
138616 SMITH-EMERY CO. $162.00 SOIL TESTING M.0.7-17-91
138617 SOUTH COAST WATER $35 00 WATER SYSTEM
136618 SO CALIF ACADEMY OF SCIENCES $15,000.00 PRINTING j
138619 SO CALIF.EDISON CO. $37,649 84 POWER
138620 SO-CAL.GAS. CO. $110.288.65 NATURAL GAS
138621 SPEX INDUSTRIES, INC. $1,085.52 LAB SUPPLIES j
138622 SQUARE D/CRISP AUTOMATION SYS. $13.457.98 COMPUTER SOFTWARE LICENSE
138623 STANCO'S VACUUM SERVICE $1,433.68 VACUUM TRUCK SERVICES I
I
138624 GARY G. STREED $3,010.97 REIMB. PETTY CASH,TRAINING&TRAVEL
138625 SUNSET FORD $124.10 TRUCK PARTS i
138626 SUPELCO,INC. $67.72 LAB SUPPLIES
m 138627 SUPER CHEM CORP. $1,589.42 CHEMICALS
= 138628 SUPREX CORP. $6,025.00 RENTAL EQUIPMENT
y 138629 SUR-LITE CORPORATION $600.00 MECHANICAL REPAIRS
138630 SWIFT AUTO WORLD NORTH $11,334-35 VEHICLE M.0.3-9-94
138631 TV'S GENERAL ENGINEERING $3,600.00 TRAFFIC CONTROL SERVICES
138632 TAYLOR-DUNN MFG.COMPANY $854.81 ELECTRIC CART PARTS
n 138633 THOMAS FISH COMPANY $107-25 LAB SUPPLIES
1 138634 THOMPSON INDUSTRIAL SUPPLY $1.871.86 HARDWARE ll� '
138635 TONY'S LOCK&SAFE SERVICE $865.37 LOCK REPAIRS
138636 TRAVEL EXECUTIVES $1,247.17 TRAVEL SERVICES
138637 TRUCK&AUTO SUPPLY,INC. $84.27 TRUCK PARTS
138638 TRUESDAIL LABS $2,742.64 LAB SERVICES
138639 TUSTIN DODGE $93.47 TRUCK PARTS
138640 TUTHILL CORP/COPPUS DIV. $198.69 MECHANICAL SUPPLIES
138641 U.S-AUTO GLASS CENTERS $106 42 TRUCK PARTS t
138642 UHLER,INC. $155,563.20 CONSTRUCTION 5-32&5-33
138643 UNITED PARCEL SERVICE $253.17 PARCEL SERVICES
138644 MARK D.SOBSEY $11,510,00 LAB SERVICES M.0.8-11-93
138645 UNOCAL CORPORATION $33,571.20 REFUND USER FEE OVERPAYMENT
138646 VWR SCIENTIFIC $2,290.58 LAB SUPPLIES 1
138647 VALIN CORPORATION $1,077.00 MECHANICAL SUPPLIES
138648 VALLEY CITIES SUPPLY CO. $4.986.69 PLUMBING SUPPLIES
138649 VALLEY DETROIT DIESEL $76-85 ENGINE PARTS
138650 VARIAN ANALYTICAL INSTRUMENTS $189.14 LAB SUPPLIES
138651 VERNE'S PLUMBING $143.50 PLUMBING SERVICES
138652 WATER ENVIRONMENT FED. $170-52 PUBLICATION
138653 WESTERN STATES CHEMICAL SUPPLY $7,888.90 CAUSTIC SODA M.0.8-12-92
D NO *9199 - JT DIST WORKING CAPITAL PROCESSING DATA 6/22/94 PA
REPORT NUMBER AP43
COUNTY SANI DISTRICTS OF ORANGE COUNTY
CLAIMS PAID /29/94 POSTING DATE 6/29/94
WARRANT NO. VENDOR AMOUNT
138654 ROURKE,WOODRUFF&SPRADLIN $60,149.36 LEGAL SERVICES M.0.2-19-92
138655 XEROX CORP. $4,251.27 COPIER LEASES
138656 GEORGE YARDLEY CO. $402.53 VALVES
TOTAL CLAIMS PAID 06/27/94 $1,920,468.27
SUMMARY AMOUNT
#1 OPER FUND $5,303.38
#2 OPER FUND 11,708.74
#2 CAP FAC FUND 575.96
#3 OPER FUND 24,278.03
#3 CAP FAC FUND 18,575.67
#5 OPER FUND 1,068.01
#5 CAP FAC FUND 157,039.48
#6 OPER FUND 278.63
#7 OPER FUND 1,291.94
#7 CAP FAC FUND 1,249.69
Rl #11 OPER FUND 360.16
_ #11 CAP FAC FUND 396,487.47
#14 OPER FUND 1,472.00
tz
#14 CAP FAC FUND 320,363.05
--I #7&14 OPER FUND 19.26
JT OPER FUND 571,384.27
i CORF 203,926.65
Ok SELF-FUNDED INSURANCE FUND 14,308.00
JT DIST WORKING CAPITAL 190,777.88
$1,920,468.27
r
A
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
GVYrmafi
Board of Directors of County
Sanitation District No. 1
of Orange County, California
<0'.or
Assistant Se t r Board of
Directors o oun Sanitation
District No. 1 of ange County,
California
f01
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
'r an
B!ni
rd of tors of County
tion District No. 2
of Orange County, California
4044'c-'W"�a
Assistant S e y, Board of
Directors C ty Sanitation
District No. 2 of Orange County,
California
f01
I certify that those portions of the minutes of the combined
0
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
Chairman
Board of Directors of County
Sanitation District No. 5
of Orange County, California
Assistantt r ry, Board of
Director f C ty Sanitation
District No. 5 of Orange County,
California
f01
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
1T0 tem
airmah I'a�t
Board of Directors of County
Sanitation District No. 6
of Orange County, California
A&4yor4 A
Assistant S e a Board of
Directors o oun Sanitation
District No. 6 of Orange County,
California
f01
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
Chair
Board;TDirectors of County
Sanitation District No. 7
of Orange County, California
Assistant 0,,eArOftelk, Board of
Directors Cou y Sanitation
V
District N7 of Orange County,
California
f01
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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. it
of Orange County, California
�dAo(� jerAc
A sistant c ry, Board of
Directors00.
0 ty Sanitation
District 11 of Orange County,
California
f01
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
/ --<
' 4
airman
Board of Directors of County
Sanitation District No. 13
of Orange County, California
00
UOO4, J<W00'
Astfistant S t y, Board of
Directors f Co ty Sanitation
District No. 13 of Orange County,
California
f07
I certify that those portions of the minutes of the combined
regular meeting of the County Sanitation Districts of
Orange County, California, on July 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.
Chairman
Board of Directors of County
Sanitation District No. 14
of Orange County, California
oo� lex
Assistant r t ,Board of
,- Directorsacouty Sanitation
District No. 14 of Orange County,
California
f01
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 199ZI was duly posted for public inspection
at the main lobby of the Districts ' offices on
IN WITNESS WHEREOF, I have hereunto set my hand this Za-AK7
day of 19�.
Penny Kyle, %As
ant Secretary of
each of th of Directors of
County Sanitation Districts Nos . 1 ,
2, 3 , 5, 6 , 7 , 11 , 13 & 14 of
Orange County, California
F27A.1