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Home My WebLink AboutMinutes 1995-09-27COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14 OF ORANGE COUNTY,CALIFORNIA MINUTES JOINT BOARD MEETING SEPTEMBER 27 1995 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY,CALIFORNIA 92708-7018 ROLL CALL ACTIVE DIRECTORS _~_....Pat McGuigan,Chair James M.Ferryman,Chair pro tern .~Mark A.Murphy ~Thomas R.Saltarelli _Roger Stanton ._.L....John Collins,Chair ~Daniel T.Welch,Chair pro tern .....L....Barry Denes ~Burnie Dunlap .••~_Norman Z.Eckenrode _....~_.James H.Flora ~j Pat McGuigan _..,~....Mark A.Murphy ,...~...Julie Sa •~_Sheldon Singer __.~_..Roger Stanton ~••~_Bob Zemel ~Sal A.Sapien,Chair _.L....Burnie Dunlap,Chair pro tern ___a_.Cecilia Age ~George Brown •..~_.John Collins ___A._~.James H.Flora .~_.Don R.Griffin .,~Victor Leipzig ~__~_Wally Linn ......~.......Pat McGuigan ~Margie L.Rice ......A......Julie Sa ,.....~......Sheldon Singer __~_._Roger Stanton •_..~.......Charles Sylvia _.&....Bob Zemel Jan Debay,Chair _~_William G.Steiner,Chair pro tern ~John C.Cox.Jr. ALTERNATE DIRECTORS Ted R.Moreno Arlene Schafer Joanne Coontz Jim Potts William G.Steiner —George Scott —John M.Gullixson — Bob Bell — Glenn Parker —Carol Downey — Steve Anderson —Ted R.Moreno — Joanne Coontz —Chris Norby —George L.Zlaket —William G.Steiner — Tom Daly —Harry M.Dotson —Glenn Parker — Walter Bowman —Marilyn Bruce Hastings —George Scott —Steve Anderson —Patsy Marshall —Ralph Bauer Eva G.Miner — Ted R.Moreno —Grace Epperson —Chris Norby George L.Zlaket —William G.Steiner — Robert Wahistrom — Tom Daly _~....John C.Cox,Jr. —Roger Stanton —Jan Debay DISTRICT NO.6: — James M.Ferryman,Chair Jan Debay,Chair pro tern __.~__William G.Steiner __L._Arlene Schafer .._~_John C.Cox,Jr. —Roger Stanton DISTRICT NO.7:_...~_..Barry Hammond,Chair ,~_Thomas R.Sattarelli,Chair pro tern — Jan Debay James M.Ferryman _~_Pat McGuigan _~Mark A.Murphy _~~•~_William G.Steiner — Mike Ward Jim Potts _~~&_~John C.Cox.Jr. .__&__Arlene Schafer — Ted A.Moreno —Joanne Coontz —Roger Stanton DISTRICT NO.11: DISTRICT NO.13: DISTRICT NO.14: Victor Leipzig,Chair ,.....~.,.....Shirley Dettloff,Chair pro tern ~Roger Stanton ~John M.Gullixson,Chair ~••~_Bob Zemel,Chair pro tern _~_Mark A.Murphy Glenn Parker ~William G.Steiner __~_.Thomas R.Saltarelli,Chair ~,Mark A.Murphy,Chair pro tern .~_Barry Hammond _~_William G.Steiner ~_i_~.Peer A.Swan —Ralph Bauer —Ralph Bauer —William G.Steiner Daniel T.Welch —Torn Daly —Joanne Coontz __~.__Burnie Dunlap —Roger Stanton —Jim Potts Joanne Coont2 — Mike Ward —Roger Stanton —Darryl Miller 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 September 27,1995,at 7:30 p.m.,in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7,11,13 and 14 as follows: DISTRICT NO.1: DISTRICT NO.2: DISTRICT NO.3: DISTRICT NO.5: -2- 09/27/95 STAFF MEMBERS PRESENT:Don Mcintyre,General Manager,Blake P.Anderson, Assistant General Manager-Operations,Judith A. Wilson,Assistant General Manager-Administration, Penny Kyle,Board Secretary,Laurie Bluestein,Gary Hasenstab,Ed Hodges,Steve Hovey,Patricia Jonk, John Linder,David Ludwin,Charles McGee,Pat McNelly,Mike Moore,Bob Ooten,Stuart Severn, Gary Streed,Nancy Wheatley,Paula Zeller OTHERS PRESENT:Terry Andrus,Assistant General Counsel,Bill Knopf, George Ziaket,Alternate Director DISTRICT 6 Appointment of Chair pro tern In the absence of Chair James M.Ferryman and Chair pro tern Jan Debay, Director William G.Steiner was appointed Chair pro tern of District No.6. ALL DISTRICTS Report of the Joint Chair The Joint Chair reported on the success of Family Day held on September 23, 1995,and advised that over 500 staff and family members attended the event. The following tentatively scheduled upcoming meetings were then announced, as follows: Operations,Maintenance,and Technical Services Committee - Wednesday,October 4,at 5:30 p.m. Planning,Design,and Construction Committee -Thursday)October 5,at 5:30 p.m. Finance,Administrative,and Human Resources Committee - Wednesday,October 11,at 5:30 p.m. Executive Committee -Wednesday,October 18,at 5:30 p.m. ALL DISTRICTS Report of the General Manager The General Manager advised the Directors that parking passes were included in their meeting folders,and that it would be necessary to display the pass upon entering the plant premises. . -3- 09/27/95 Nancy Wheatley then introduced Charles McGee,who discussed the Districts’ recent findings that some of our beach monitoring results indicate higher than normal bacterial counts.He explained the Districts increased beach and near-shore monitoring in response to those results,and the retaining of Camp Dresser &McKee,Inc.to assist in assessment of possible on-shore sources of contamination.While we have concluded that the source of the elevated counts is not our outfall,we have been unsuccessful in determining the actual cause.We have elected to continue efforts locate the source(s)of the contamination even though the responsibility is not ours because the County is not in a financial position to carry on the work itself. Ms.Wheatley advised that prudent actions would be taken to ascertain the on-shore source(s)of the contamination. DISTRICT I Approval of Minutes There being no corrections or amendments to the minutes of the special meeting held August 21,1995,and the regular meeting held August 23,1995, the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 2 Approval of Minutes There being no corrections or amendments to the minutes of the special meeting held August 21,1995,and the regular meeting held August 23,1995, the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 3 Approval of Minutes There being no corrections or amendments to the minutes of the special meeting held August 21,1995,and the regular meeting held August 23,1995, the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 5 Aø~roval of Minutes There being no corrections or amendments to the minutes of the special meeting held August 21,1995,and the regular meeting held August 23,1995, the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 6 Approval of Minutes There being no corrections or amendments to the minutes of the special meeting held August 21,1995,and the regular meeting held August 23,1995, the Chair ordered that said minutes be deemed approved,as mailed. -4- II ~ 09/27/95 DISTRICT 7 ApDroval of Minutes 0 There being no corrections or amendments to the minutes of the specialmeetingheldAugust21,1995,and the regular meeting held August 23,1995,the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 11 Approval of Minutes There being no corrections or amendments to the minutes of the specialmeetingheldAugust21,1995,and the regular meeting held August 23,1995,the Chair ordered that said minutes be deemed approved,as mailed. i~JSTRICT 13 Arproval of Minutes There being no corrections or amendments to the minutes of the specialmeetingheldAugust21,1995,and the regular meeting held August 23,1995,the Chair ordered that said minutes be deemed approved,as mailed. DISTRICT 14 A~r~roval of Minutes There being no corrections or amendments to the minutes of the regular 0meetingheldAugust23,1995,the Chair ordered that said minutes be deemedapproved,as mailed. ALL DISTRICTS Ratification of payment of Joint and individual District Claims Moved,seconded,and duly carried: That payment of Joint and Individual District claims set forth on exhibits SIAU and“B”attached hereto and made a part of these minutes,and summarized below,be,and are hereby,ratified by the respective Boards in the amounts soindicated. 0 09/27/95 08/23/95 09/06/95 ALL DISTRICTS Joint Operating Fund -$676,963.47 $599,246.29 Capital Outlay Revolving Fund -251,686.38 369,191.55 Joint Working Capital Fund -197,965.10 241,683.58 Self-Funded Insurance Funds -29,163.56 31,663.69 DISTRICT NO.1 0.00 9,562.93 DISTRICT NO.2 -2,793.58 215,175.79 DISTRICT NO.3 -14,518.22 392,564.10 DISTRICT NO.5 -406.41 9,853.31 DISTRICT NO.6 -100.00 5,267.86 DISTRICT NO.7 -39,811.67 19,139.95 DISTRICT NO.11 -115,685.29 7,968.33 DISTRICT NO.13 -105.60 1,266.10 DISTRICT NO.14 -2,812.76 4,494.51 DISTRICTS NOS.5 &6 JOINT -574.20 3,503.90 DISTRICTS NOS.6 &7 JOINT 1,371.62 2,563.16 DISTRICTS NOS.7 &14 JOINT 33,876.40 5,815.95 $1~367.834.26 $1,918,961.00 ALL DISTRICTS Awarding Purchase of Ferric Chloride, Specification No.C-039,to Kemiron Pacific,Inc Moved,seconded,and duly carried: That the Boards of Directors hereby adopt Resolution No.95-99,receiving and filing bid tabulation and recommendation and awarding contract for Purchase of Ferric Ch’oride,Specification No.C-039,to Kemiron Pacific,Inc.,for the delivered price of $257.50 per dry ton,including sales tax and shipping,for a seven-month period,and $228.00 per dry ton,including sales tax and shipping, for a one-year period beginning December 1,1995,with provision for four one-year extensions.Said resolution,by reference hereto,is hereby made a part of these minutes. -6- 09/27/95 ALL DISTRICTS Authorizing staff to issue a purchase order contract to Digital Equipment Corporation for Computer Hardware and Software Maintenance Services, (No.~ Moved,seconded,and duly carried: That staff be,and is hereby,authorized to issue a purchase order contract to Digital Equipment Corporation for Computer Hardware and Software Maintenance Services (Specification No.M-055),for a one-year period beginning October 1,1995,in an amount not to exceed $84,168.52,plus sales tax. Director Mark A.Murphy requested that his opposition to the motion be made a matter of record. ALL DISTRICTS Awarding Purchase of Twenty-Five Sets of Filter Media Belts,Specification No.S-074. to Gierlich-Mitchell,Inc Moved,seconded,and duly carried: That the bid tabulation and recommendation for award of purchase order contract for Purchase of Twenty-Five Sets of Filter Media Belts,Specification No.S-074,be,and is hereby,received and ordered filed;and, FURTHER MOVED:That said purchase order contract be,and is hereby, awarded to Gierlich-Mitchell,Inc.,for a total amount not to exceed $91,125.00, plus sales tax. 0 -7- ~t4~~ 09/27/95 ALL DISTRICTS Authorizing the General Manager to approve participation of Districts’Senior Environmental Specialist in the annual meeting of the Society of Environmental Toxicology and Chemistry (SETAC~and the American Society for Testing and Materials (ASTM).November 4-9,1995.in Vancouver. British Columbia.Canada Moved,seconded,and duly carried: That the General Manager be,and is hereby,authorized to approve participation of Tom Gerlinger,Districts’Senior Environmental Specialist,in the annual meeting of the Society of Environmental Toxicology and Chemistry (SETAC)and the American Society for Testing and Materials (ASTM), November 4,1995 through November 9,1995,in Vancouver,British Columbia, Canada;and, FURTHER MOVED:That reimbursement for transportation,lodging,meals, and incidental expenses be,and is hereby,authorized in accordance with Districts’established expense reimbursement policies. ALL DISTRICTS Receive and file draft minutes of the Ad Hoc Committee re Space Utilization Study Moved,seconded,and duly carried: That the draft minutes of the Ad Hoc Committee re Space Utilization Study meetings held on July 19,July 25,August 2,and September 7,1995,be,and are hereby,received and ordered filed. ALL DISTRICTS Receive and file draft minutes of the Ad Hoc Committee re Landfill Acquisition Moved,seconded,and duly carried: That the draft minutes of the Ad Hoc Committee re Landfill Acquisition meetings held on August 9 and 16,1995,be,and are hereby,received and ordered filed. ALL DISTRICTS Receive and file draft minutes of the Steering Committee Moved,seconded,and duly carried: That the draft minutes of the Steering Committee meeting held on August 23, 1995,be,and are hereby,received and ordered filed. -8- •~.~_L ~~~...~~I.~L~...J.. 09/27/95 ALL DISTRICTS Receive and file draft minutes of the ODerations. Maintenance,and Technical Services Committee Moved,seconded,and duly carried: That the draft minutes of the Operations,Maintenance,and Technical ServicesCommitteemeetingheldonSeptember6,1995,be,and arehereby,receivedandorderedfiled. ALL DISTRICTS Receive and file draft minutes of the PIannir~g~Design,and Construction Committee Moved,seconded,and duly carried: That the draft minutes of the Planning,Design,and Construction CommitteemeetingheldonSeptember7,1995;be,and are hereby,received and orderedfiled. ALL DISTRICTS Receive and file draft minutes of the Finance,Administration and Human Resources Committee Moved,seconded,and duly carried:0 That the draft minutes of the Finance,Administration,and Human ResourcesCommitteemeetingheldonSeptember13,1995,be,and are hereby,receivedandorderedfiled. ALL DISTRICTS Receive and file draft minutes of the Executive Committee Moved,seconded,and duly carried: That the draft minutes of the Executive Committee meeting held onSeptember20,1995,be,and are hereby,received and ordered filed. 0 -9- il,~~~~I ..~~~...~.~Lii 09/27/95 ALL DISTRICTS Authorizing staff to issue a purchase order to GTE for the Purchase of Meridian 1 Upgrade for PBX at Plant No.1 and Purchase of Meridian I PBX at Plant No.2 (Specification No.E-258 Moved,seconded,and duly carried: That staff be,and is hereby,authorized to issue a purchase order to GTE,in a total amount not to exceed $87,337.81,plus sales tax,for the Purchase of Meridian 1 Option 61 Upgrade for PBX at Plant No.1,and Purchase of Meridian 1 Option 11 E PBX for Plant No.2 (Specification No.E-258). ALL DISTRICTS Authorizing staff to issue a purchase order to GTE for Telephone Systems Maintenance Agreement (No.P-163 Moved,seconded,and duly carried: That staff be,and is hereby,authorized to issue a purchase order to GTE for a Telephone Systems Maintenance Agreement for the Districts’telephone PBX and related equipment (Specification No.P-163),for a three-year period beginning October 1,1995 to September 30,1998,for an amount not to exceed $74,113.80 for existing equipment. ALL DISTRICTS (OMTS95-039) Approving plans and specifications re Job No.J-31-2 Moved,seconded,and duly carried, That the Boards of Directors hereby adopt Resolution No.95-1 00,approving plans and specifications for Ocean Outfall Booster Station Control System Upgrade at Plants Nos.1 &2,Job No.J-31-2,and authorizing the General Manager to establish the date for receipt of bids.Said resolution,by reference hereto,is hereby made a part of these minutes. -10- 09/27/95 ALL DISTRICTS (OMTS95-042) Authorizing staff to issue a purchase order to Waters Corporation for Purchase of a High Pressure Liquid Chromatography System (No.E-260 Moved,seconded,and duly carried: That staff be,and is hereby,authorized to issue a purchase order to Waters Corporation for the Purchase of a Discovery System 616,Millennium 2010 Pentium SS High Pressure Liquid Chromatography (HPLC)System (Specification No.E-260),for a total amount not to exceed $74,210.00,plus sales tax and shipping. ALL DISTRICTS (PDC95-28) Approving Specific Term Employment Agreement with Joseph T.Horvath Moved,seconded,and duly carried: •That the Boards of Directors hereby adopt Resolution No.95-101,approving Specific Term Employment Agreement with Joseph T.Horvath for specialized construction management and inspection services for various master-planned •construction projects,on an as-needed basis at the hourly rate of $35.00 for a two-year period beginning October 11,1995,with option for a one year 0 extension.Said resolution,by reference hereto,is hereby made a part of these minutes. ALL DISTRICTS Approving interest rate for deferred excess capacity charge agreements Moved,seconded,and duly carried: That the interest rate for deferred excess capacity charge agreements equal to the rate chargedon the date of the agreement on U.S.Treasury Bills or Notes with a term most close to the term of agreement plus 100 basis points be,and is hereby,approved. Directors Margie L.Rice and Roger R.Stanton requested that their opposition to the motion be made a matter of record. 0 —11— á~I~~IL ~~~~H ~1 ~III1~1•~ 09/27/95 ALL DISTRICTS Approving agreement for Real Property Lease at Plant No.1,Specification No.L-009-1,with First Federal Bank of California Moved,seconded,and duly carried: That the Boards of Directors hereby adopt Resolution No.95-102,approving agreement for Real Property Lease at Plant No.1,Specification No.L-009-1, with First Federal Bank of California,for a three-year period beginning September 1,1995,for a minimum amount of $60,000 per year or 10%of the annual gross revenue rentals,whichever is greater.Said resolution,by reference hereto,is hereby made a part of these minutes. ALL DISTRICTS Status report re County’s Commingled Investment Pool Blake Anderson,Assistant General Manager of Operations,gave a brief report on the status of the Orange County Commingled Investment Pool and the County of Orange bankruptcy. ALL DISTRICTS General Counsel’s comments Prior to Closed Session General Counsel reported to the Directors the need for a closed session as authorized by Government Code Section 54956.9(a)to discuss and consider the items that are specified as Items 14(b)(1),(2),and (3)on the published Agenda.No other items would be discussed or acted upon. ALL DISTRICTS Convene in Closed Session pursuant to Government Code Section 54956.9(a The Boards convened in closed session at 8:17 p.m.pursuant to Government Code Section 54956.9(a).Confidential Minutes of the Closed Session held by the Boards of Directors have been prepared in accordance with California Government Code Section 54957.2 and are maintained by the Board Secretary in the Official Book of Confidential Minutes of Board and Committee Closed Meetings. ALL DISTRICTS Reconvene in regular session At 8:52 p.m.,the Boards reconvened in regular session. -12- I~J~~’.i.~~~ 09/27/95 ALL DISTRICTS Serrantino v.County Sanitation Districts,OCSC Case No.737044 0 General Counsel reported that during closed session,the Boards of Directors had voted unanimously to file an appeal of the Superior Court action granting Plaintiffs motion for peremptory writ of mandate. DISTRICT NO.3 County Sanitation District No.3 v.United Technologies Corporation.et al..OCSC Case No.722816 General Counsel reported that during closed session,the Boards of Directors acted to oppose Defendant United Technologies Corporation’s appeal and file a cross-appeal. ALL DISTRICTS Matters for future agenda action and staff report Director John M.Gullixson requested that the the time clock issue be agendized for the Joint Board meeting to be held on.October 25,1995,for referral to the Finance,Administration,and Human Resources Committee for review. DISTRICT 1 Adiournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.1 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. DISTRICT 2 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.2 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. DISTRICT 3 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.3 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. -13- ~ia ~~ 09/27/95 DISTRICTS 5&6 Receive and file Selection Committee minutes Moved,seconded,and duly carried: That the minutes of the Districts Nos.5 and 6 Selection Committee held September 8,1995,be,and are hereby,received and ordered filed. DISTRICTS 5 &6 Approving Addendum No.I to the Professional Services Agreement with Boyle Engineering Corporation for design of Contract Nos.5-37-3 and 5-37-4 Moved,seconded,and duly carried: That the Selection Committee certification of the final negotiated fee relative to Addendum No.1 to the Professional Services Agreement with Boyle Engineering Corporation for design and construction services required for Replacement of Pacific Coast Highway Gravity Sewer,Phase 3,Contract No.5-37-3,and Replacement of Pacific Coast Highway Gravity Sewer,Phase 4,Contract No.5-37-4,providing for additional design and construction support services,be,and is hereby,received and ordered filed;and, FURTHER MOVED:That the Boards of Directors hereby adopt Resolution No.95-103,approving Addendum No.1 to said agreement with Boyle Engineering Corporation for said additional services,on an hourly-rate basis for labor plus overhead,direct expenses,subconsultant fees,and fixed profit, for an additional amount not to exceed $48,186.00,increasing the total authorized compensation from $165,100.00 to an amount not to exceed $213,286.00.Said resolution,by reference hereto,is hereby made a part of these minutes. DISTRICT 5 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.5 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. -14- 09/27/95 DISTRICTS 6,7&14 Approving Change Order No.2 to the ~Ians and specifications for Contract No.14-1-lA Moved,seconded,and duly carried: That Change Order No.2 to the plans and specifications for Baker-Gisler Interceptor,from Fairview Road to Plant No.1,Contract No.14-1-lA, authorizing an addition of $213,171 .91 to the contractwith Mladen Buntich Construction Co.,Inc.,for 13 items of additional work,and granting a time extension of 73 calendar days for completion of said additional work,be,and is hereby,approved. DISTRICT 6 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.6 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. DISTRICT 7 Adjournment Moved,seconded,and duly carried:0 That this meeting of the Board of Directors of County Sanitation District No.7 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. DISTRICT 11 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.11 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. DISTRICT 13 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.13 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. 0 -15- ___ ~I 09/27/95 DISTRICT 14 Adjournment Moved,seconded,and duly carried: That this meeting of the Board of Directors of County Sanitation District No.14 be adjourned.The Chair then declared the meeting so adjourned at 8:55 p.m. Secretary t B r s of Directors of County S nitati n istricts Nos.1,2,3,5,6,7,1,13 and 14 -16- FUND NO 919~DIST WORKING CAPITAL S COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 PROCESSING DATE 8/17/95 PAGE 1 REPORT NUMBER AP43 .‘. WARRANT NO.VENDOR AMOUNT DESCRIPTION 146500 AEE ENERGY SEMINARS $595.00 SEMINAR REGISTRATION -TECHNICAL 146501 AG TECH COMPANY $52,397.80 RESIDUALS REMOVAL M.O.10-9-91 146502 AT &T -SMALL BUS.ADVANTAGE $596.50 LONG DISTANCE TELEPHONE SERVICES 146503 ADAMSON INDUSTRIES $383.54 LAB SUPPLIES 146504 AIR PRODUCTS &CHEMICALS $18,037.20 O&M AGREEMENT OXY GEN.SYST.M.O.8-9-89 146505 AIR &WASTE MGMT.ASSOC.$490.00 WORKSHOP REGISTRATION 146506 ALTA-ROBBINS $262.40 INSTRUMENT SUPPLIES 146507 .AAES $174.00 PUBLICATION 146508 AMERICAN COMPUTER &COMM.$149.00 SERVICE AGREEMENT 146509 AMERICAN PROTECTIVE SER.INC.$734.40 SECURITY SERVICES 146510 AMERICAN SIGMA $23,048.45 METER PARTS 146511 ANAHEIM SEWER CONSTRUCTION $8,895.50 EMERGENCY SEWER REPAIRS 146512 ANALYSTS,INC.$749.76 OIL ANALYSIS 146513 BLAKE P.ANDERSON $108.73 REIMBURSE CELLULAR TELEPHONE . 146514 A-PLUS SYSTEMS $1,779.30 NOTICES &ADS 146515 ARROWHEAD ELECTRIC CO.$163.81 ELECTRIC SUPPLIES rn ~ ,—~ 146516 146517 146518 ARTS DISPOSAL SERVICE,INC. ATKINIJONES COMPUTER SERVICE AUTO SHOP EQUIPMENT CO. $6,095.20 $321.30 $461.63 WASTE REMOVAL SERVICE AGREEMENT TRUCK PARTS t~ ~ ~ i—~ 146519 146520 146521 146522 146523 AUTOMATIC DATA PROCESSING BKK LANDFILL BRW SAFETY &SUPPLY BATTERY SPECIALTIES BAUER COMPRESSOR $3,926.33 $3,889.75 $550.82 $4,512.39 $476.79 PAYROLL SERVICES RESIDUALS REMOVAL M.O.10-9-91 SAFETY SUPPLIES BATTERIES COMPRESSOR PARTS 146524 BAXTER DIAGNOSTICS,INC.$5,618.67 LAB SUPPLIES 146525 BIO-GRO O1VISION $40,397.41 RESIDUALS REMOVAL M.O.4-26-95 146526 BIOMERIEUX VITEK ,INC.$274.44 LAB SUPPLIES 146527 RON-A-RUES $713.53 TRUCK PARTS 146528 BORNEMANN PUMPS,INC.$5498.64 PUMP PARTS 146529 BOYLE ENGINEERING CORP.$28,502.98 ENGINEERING SERVICES 7-14 146530 BRONSON,BRONSON &MCKINNON $14,689.32 LEGAL SERVICES -COUNTY BANKRUPTCY 146531 BUDGET JANITORIAL $3,330.00 JANITORIAL SERVICES 146532 CEBS PROGRAM $269.50 CERTIFICATION REGISTRATION 146533 CH2M HILL $150,923.88 ENGINEERING SERVICES J-31 146534 C.P.I.$804.35 LAB SUPPLIES 146535 CS COMPANY $1,245.89 PLUMBING SUPPLIES 146536 CAL-GLASS FOR RESEARCH,INC.$59.26 LAB REPAIRS 146537 CALIFORNIA AUTO COLLISION,INC.•$315.60 TRUCK PARTS 146538 CALIFORNIA AUTOMATIC GATE $115.00 SERVICE AGREEMENT 146539 CANUS CORPORATION $3044.58 FIBER OPTIC CABLE 146540 CARLETON ENGINEERS $2,800.00 ENGINEERING SERVICES -AIR QUALITY 146541 MDT/CASTLE $449.18 LAB SUPPLIES 146542 CENTURY SAFETY INST.&SUPPLY $1,057.89 SAFETY SUPPLIES 146543 CHASE,ROTCHFORD,ORUKKER $4,273.21 LEGAL SERVICES -PLT 2 ACCIDENT 146544 CHEMWEST,INC.$41,693.47 PUMP PARTS 146545 COLICH &SONS $58,121.70 CONSTRUCTION 11-17-1 ..._....~.~~._~~ -~~=-~—-—- ~ _____________ FUND NO 9199 -JT DIST WORKING CAPITAL PROCESSING DATE 8/17/95 PAGE 2 REPORT NUMBER AP43COUNTYSANITATIONDISTRICTSOFORANGECOUNTY CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 WARRANT NO.VENDOR AMOUNT 146546 COMPUSERVE $266 56 COMP146547CONSOLIDATEDREPOGRAPHICS$79.09 ENGINEERING SUPPLIES 146549 CONTINENTAL AIR TOOLS INC. $lji;.72 PLUMBING SUPPLIES 146550 CONVERSE CONSULTANTS 0 C $458.62 CONSULTING SERViCES M.O.8-11-9355COOPERCAMERONCORP.$15,102.92 FITTINGS146552COSTAMESAAUTOSUPPLY$322 14 146553 R E COULTER CRANE RENTAL $55200 RENTAL EQUIPME146554COUNTERPARTENTERPRISES$2,052.98 COMPRESSOR PARTS146555COUNTYWHOLESALEELECTRIC$645.85 ELECTRIC PARTS146556CHARLESP.CROWLEY,CO.$56845 PUMPS146557CURTINMATHESONSCIENTIFIC$2,482:50 LAB SUPPLIES146558STATEOFCALIFORNIA$100.00 REPORT FEE146559HSKIDECKER$867 16 INSTRUMENT146560DELTADENTALPLANOFCALIF.$22,365.36 DENTAL INSURANCE PLAN M.O.1-12-94DUNNEDWARDSCORP.$788.48 PAINT SUPPLIES m 146562 DVALS SALES $260.32 FITTINGS ><146563 EASTMAN,INC.$4 902 69 OFFICEJ146564EBERHARDEQUIPMENT$41626 SUPPLIES 146565 EDWARDS DIV.OF GS BLDG SYS.$3,131.77 SAFETY SUPPLIES/SERVICE AGREEMENT ~146567 EL~”T~’,.IC SUPPLIES 4A~ I r~I~P%L INSULATION $92.21 INSTRUMENTATION SUPPLIES568EMPIRESCALECO.$433.30 PRINTER 146 ENCAD $70.04 COMPUTER SOFTWARE 146571 ENCHANTER,INC.$3,500.00 OCEAN MONITORING M.O.5-24-95 146572 FASTFRAME OF HUNTINGTON BEACH $6c~446.99 HYDROGEN PEROXIDE M.O.9-14-94 146573 FEDERAL EXPRESS CORP.$87.25 AIR FREIGHT146574FILTERLINECORP.$5509 FILTERS146575FISHERSCIENTIFICCO.$471 78 LAB SUPPLIE146576FISIONSINSTRUMENTS$11,527.35 SERVICE AGREEMENT146577FLO-SYSTEMS,INC.$38 771.07 PUMP PARTS146578FLUIDMETERING,INC.$65850 LAB SUPPLI146579FOSSMARmMECO.$1500.00 JA~TO~AL SUPPLIES 146581 CITY OF FOUNTAIN VALLEY $17,708.40 WATER USE ES 146582 FOUNTAIN VALLEY PAINT $628.97 PAINT SUPPLIES146583THEFOXBOROCO.$1,706.40 INSTRUMENT SUPPLIES146584FRAZEEPAINT&WALCOVERING $472.75 PAINT SUPPLIES146585FREEDOMIMAGING$76.65 SERVICE AGREEMENT146586FRY’S ELECTRONICS $520.24 ELECTRIC GEAR146587GST,INC.$4,421.06 OFFICE SUPPLIES146588TEDA.GAEBLER $5,000.00 MANAGEMENT TRAINING FEE46589GANAHLLUMBERCO.$40.72 LUMBER/HARDWARE146590GENERALELECTRICSUPPLYCO.$1,682.83 ELECTRIC PARTS146591GENERALTELEPHONECO.$7,752.16 TELEPHONE SERVICES 0 0~~ FUND NO 9199 01ST WORKING CAPITAL PROCESSING DATE 8/17/95 PAGE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 WARRANT NO.VENDOR AMOUNT 146592 LIFE TECHNOLOGIES/GIBCOIBRL $58.62 LAB SUPPLIES 146593 GIERLICH-MITCHELL,INC.$2,952.26 PUMP PARTS 146594 GOLDEN COAST SAWDUST PROD.$1,616.25 SAWDUST 146595 WWGRAINGER,INC.$138.53 ELECTRIC PARTS 146596 GRAPHIC DISTRIBUTORS $2,149.91 PHOTOGRAPHIC SUPPLIES 146597 GREAT AMERICAN PRINTING $5,752.03 PRINTING 146598 DGA CONSULTANTS $3,560.00 SURVEYING SERVICES M.O.6-8-94 146599 HB TYPE &GRAPHICS $187.49 PRINTING 146600 HPAKER EQUIPMENT CO.$1,307.15 TRUCK PARTS 146601 HARRINGTON INDUSTRIAL PLASTIC $811.72 HARDWARE 146602 HAULAWAY CONTAINERS $1,830.00 CONTAINER RENTALS 146603 HERTZ CLAIM MANAGEMENT $2,083.33 WORKERS COMP CLAIMS ADMIN. 146604 HEWLETT PACKARD CO.$1,008.56 VALVES 146605 HOLMES &NARVER,INC.$2,362.10 ENGINEERING SERVICES P1-44 - 146606 HOME DEPOT $395.01 HARDWARE 146607 RS HUGHES CO,INC.$266.77 PAINT SUPPLIES rn 146608 CITY OF HUNTINGTON BEACH $2,359.00 PERMIT FEE ><146609 IPCO SAFETY $3,186.49 SAFETY SUPPLIES ~146610 IRD MECHANALYSIS $2,853.21 MECHANICAL ANALYSIS 146611 ISCO,INC.$213.07 INSTRUMENT PARTS ~—‘146612 IMAGING PLUS,INC.$928.20 LAB SUPPLIES ~146613 IMPERIAL WEST CHEMICAL $48,950.85 FERRIC CHLORIDE M.O.11-18-92 >146614 INDUSTRIAL THREADED PRODUCTS $504.79 CONNECTORS 146615 INGERSOLL-RAND EQUIP CORP.$143.54 TRUCK PARTS 146616 INTERNATIONAL BUSINESS MACHINE $348.00 SERVICE AGREEMENT 146617 INTERSTATE BATTERY SYSTEMS $1,136.87 BATTERIES 146618 J2 PRINTING SERVICES $371.79 PRINTING 146619 GREAT WESTERN SANITARY SUPPLY.$1,298.57 JANITORIAL SUPPLIES 146620 JOHNSTONE SUPPLY $53.21 ELECTRIC PARTS 146621 JONES CHEMICALS,INC.$5,299.07 CHEMICALS 146622 KMI INDUSTRIES $114.66 PLUMBING SUPPLIES 146623 KELLEY BLUE BOOK $136.00 SUBSCRIPTION 146624 KEYE PRODUCTIVITY CENTER $1,945.00 MANAGEMENT TRAINING REGISTRATION 146625 KING BEARING,INC.$1,209.88 MACHINE SUPPLIES 146626 KNOX INDUSTRIAL SUPPLIES $4,083.44 TOOLS 146627 LA CELLULAR TELEPHONE CO.$1,059.01 CELLULAR TELEPHONE CHARGES 146628 LAIDLAW ENVIRONMENTAL SERVICES $706.40 WASTE DISPOSAL 146629 LEYBOLD VACUUM PRODUCTS $192.52 LAB SUPPLIES 146630 MDT BIOLOGIC COMPANY $477.00 SERVICE AGREEMENT 146631 MPS $184.45 PHOTOGRAPHIC SERVICES 146632 MAGNETEK $1,160.50 ELECTRIC PARTS 146633 MARKON COMPUTER SCIENCE $1,479.86 INSTRUMENT PARTS 146634 MARVAC DOW ELECTRONICS $603.82 INSTRUMENT SUPPLIES 146635 MCKENNA ENGR.&EQUIP.$275.55 PUMP PARTS 146636 MISSION INDUSTRIES $3,897.25 UNIFORM RENTALS 146637 NATIONAL ENVIRO.INFO.SERV.$113.50 LAB SUPPLIES —-— _____________________________ ~ FUND NO 9199 -JT DIST WORKING CAPITAL PROCESSING DATE 8/17/95 PAGE 4 REPORT NUMBER AP43COUNTYSANITATIONDISTRICTSOFORANGECOUNTY CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 WARRANT NO.VENDOR AMOUNT 146638 NATIONAL PLANT SERV~ES,INC.~5i5.O0 vAcuUM TRUCK SERVICES 146640 NEUT .MEMBERSHIP FEES 146641 NEWARK ELECTRONICS $1,751.89 ANIONIC POLYMER M.O.8-1O-94 146642 OCCUPATIONAL VISION SERVICES $43235 SUPPLIES 146643 OPERATION TECHNOLOGY,INC.$1 57854 GLASSES 146644 ORANGE COUNTY CHEMICAL CO.$1 065.37 CHEMICALS146645ORANGECOUNTYWHOLESALE$1,411.60 ELECTRIC SUPPLIES 146647 ORANGE COUR~R CO.s3~49.39 FflTINGS SERVICES 6 COUNTy’OF ORANGE $27300 PER~T FEE146650ORANGECOUNTYWATERDISTRICT$60100 TRAINING REGISTRATION 146652 PACIF $1,603.80 SEWER VIDEO INSPECTION MECHAMCAL SUPPLY si~~1~NEWSPAPER SERVICE ><146655 AR S $7,648.09 INSTRUMENT PARTS ‘—‘146656 PACIFIC BELL $1,387.57 TELEPHONE SERVICES ~146657 PARAMOUNT TANK,INC.$668.71 E~NSTERVICES 146659 PERKIN-ELMER CORPORATION $487825 TRUCK PARTS -~146661 PIMA ATION DISTRICTS $3,909.67 REIMB.PETFY CASH,TRAINING &TRAVEL0SYSTEMS,INC.$10596420 D~QIflI IAI 14~~,.,,r~iv.~jVAL MO.3-29-95 ~~,IANDARD ELECTRONICS $42 12534 I’I~IAbI IT~ 146663 POHL~’,.~ju ~riARDWARE -M.O.5-24-95 146664 s~ju~,ivu.,j~jRHEAD &GOETHALS $313.50 CAL-O5HA INVESTIGATIONPOLYMETRICS,INC.$2,525.50 LAB SUPPLIES 146666 POST CONSUMER PRODUCTS $9,176.42 CATIONIC POLYMER M.O.3-11-92 146667 POWER MACHINE CO.$37033 MECHAN146668POWERSYSTEMSTESTINGCO.$1,249.99 ELECTRIC PARTS146669PRECISIONGLASSBLOWING$56503 LAB SUPPLIES146670HAROLDPRIMROSEICE$16000 ICE146671PROFESSIONALSERVICEIND.$209100 SOIL TESTING146672PROMINENTFLUIDCONTROL,INC.$410.40 VALVES - 146673 R &R INSTRUMENTS $1 081 02 INSTR146674RAINBOWDISPOSALCO.s2:o62.75 TRASH REMOVAL146675RAINININSTRUMENTCO.$806.30 LAB SUPPLIES.146676 RED WING SHOES $102.58 REIMBURSABLE SAFETY SHOESTHEREGISTER$211.20 NOTICES &146678 REISH MARINE STUDIES,INC.$560.00 OCEAN MONITO LECTRIC $1,277.48 ELECTRIC PARTS146680MCJUNKIN-REPUBLIC SUPPLY $3,391.98 PLUMBING SUPPLIES146681RMMEASUREMENTANDCONTROL$69.67 OFFICE EQUIPMENTSASINSTITUTE,INC.. $1,266.07 COMPUTER SOF1WA.RESPSS,INC.$314.00 COMPUTER SOFTWARE 0 0 0-~ FUND NO 9199 01ST WORKING CAPITAL PROCESSING DATE 8/17/95 PAGE 5 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 WARRANT NO.VENDOR AMOUNT 146684 SAN DIEGO SAFETY COUNCIL $243.54 PUBLICATION 146685 SANTA FE INDUSTRIAL PLASTICS $126.71 PLUMBING SUPPLIES 146686 SCHW1NG AMERICA $1,879.42 VALVE PARTS 146687 SCOTT SPECIALTY GASES,INC.$708.72 SPECIALTY GASES 146688 SHAMROCK SUPPLY $9,936.70 TOOLS 146689 SHURELUCK SALES $3,035.88 TOOLS/HARDWARE 146690 SIEVERS INSTRUMENTS,INC.$305.05 LAB SUPPLIES 146691 SKILL PATH,INC.$99.00 MANAGEMENT TRAINING REGISTRATION 146692 SKYPARK WALK-IN MEDICAL CLINIC $35.00 PRE-EMPLOYMENT PHYSICAL EXAMS 146693 THE SMITH GROUP $3,544.80 TECHNICAL SERVICES STUDY 146694 SNAP-ON TOOLS CORP.$631.87 TOOLS 146695 SO COAST AIR QUALITY $17,345.99 PERMIT FEES 146696 SOUTH COAST AIR QUALITY $11,606.79 PERMIT FEES 146697 SOUTH COAST AIR QUALITY $6.60 PERMIT FEES 146698 SOUTH COAST WATER $35.00 LAB SUPPLIES 146699 SO CALIF.EDISON CO.$95,135.26 POWER fli 146700 SO.CAL.GAS.CO.$68,078.98 NATURAL GAS 146701 SPARKLETFS DRINKING WATER $2,322.88 DRINKING WATER/COOLER RENTALS i—i 146702 STAMEN Z.SPASSOFF P.E.$12,000.00 ENGINEERING SERVICES J-19-2 ~146703 SUMMIT STEEL $339.41 METAL 146704 SUNSET FORD $427.05 TRUCK PARTS 146705 SUPELCO,INC.$127.05 LAB SUPPLIES 146706 SUPERB ONE-HOUR PHOTO $13.15 PHOTOGRAPHIC SERVICES Ui 146707 TCHASSOCIATES $491.91 LABSUPPLIES 146708 TEKTRONIX,INC.$1,392.00 SERVICE AGREEMENT 146709 THOMASON-STANLEY,INC.$1,084.73 FITTINGS 146710 THORPE INSULATION $48.38 INSULATION 146711 TOLEDO SCALE CORP.$300.00 INSTRUMENT PARTS 146712 TONY’S LOCK &SAFE SERVICE $4,557.08 LOCKS &KEYS 146713 THE TRANE COMPANY $2,803.66 PUMP 146714 TRAVEL EXECUTIVES $3,169.00 TRAVEL SERVICES M.O.6-28-95 146715 TROPICAL PLAZA NURSERY,INC.$2,262.00 CONTRACT GROUNOSKEEPING M.O.5-11-94 146716 TRUCK &AUTO SUPPLY,INC.$429.97 TRUCK PARTS 146717 TRUCK PARTS SUPPLY $68.38.TRUCK PARTS 146718 TRUESDAIL LABS $588.00 LAB SERVICES 146719 JG TUCKER &SON,INC.$656.85 INSTRUMENT PARTS 146720 TUSTIN DODGE $38.91 TRUCK PARTS 146721 U.S.AUTO GLASS CENTERS $576.47 TRUCK PARTS 146722 UNISOURCE&/OR BUTLER PAPER $88.68 OFFICE SUPPLIES 146723 UNITED PARCEL SERVICE $66.91 PARCEL SERVICES 146724 DATAVAULT/US SAFE DEPOSIT CO.$104.00 COMPUTER BACK-UP STORAGE 146725 VWR SCIENTIFIC $1,809.69 LAB SUPPLIES 146726 VALCO INSTRUMENTS CO.,INC.$421.40 LAB SUPPLIES 146727 WESTERN METRO $88.97 MECHANICAL PARTS 146728 VALLEY CITIES SUPPLY CO.$901.98 PLUMBING SUPPLIES 146729 VANIER BUSINESS FORMS $914.80 OFFICE SUPPLIES FUND NO 9199 -JT 01ST WORKING CAPITAL PROCESSING DATE 8/17/95 PAGE 6 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY REPORT NUMBER AP43 CLAIMS PAID 08/23/95 POSTING DATE 08/23/95 WARRANT NO.VENDOR 146730 VARIABLE SPEED DRIVES $1 982 51146731VARIANASSOCIATES,INC.$259704 INSTRUMENT PARTS 146732 VERTEX TECHNOLOGIES,INC. LAB SUPPLIES 146733 VERTEX SYSTEMS .FIBER OPTIC CABLE 146734 VILLAGE NURSE IE $2,354.50 COMPUTER DATA SUPPORT 146735 VORTEX INDUSTRIES $496.44 LANDSCAPING SUPPLIES 146736 CARL WARREN .BUILDING REPAIRS 146737 WARRINGTON .$441.66 INSURANCE CLAIMS ADMINISTRATOR 146738 WEATHER AND WIND INSTRUMENT $47503 HARDWARE 146739 WGRA WORKSHOPS $1 50000 SAFETY SUPPLIES 146740 WESTERN HIGHWAY PRODUCTS $11810 MEMBERSHIP FEE 146741 WESTERN STATES CI-IEMICA.L SUPPLY $36,477.72 CAUSflCSODA&HYPOCHLORIDE M.O.8-12-92 &4-13-94 146743 WESCO .ELECTRIC SUPPLIES 146744 $780.00 INSTRUMENT SUPPLIES 146745 ,.ANICAL PARTS i-ri 146746 GEORGE YARDLEY CO.$1 29263 OPIER LEASES ><146747 JOHNSON YOKOGAWA CORP.$1360.19 U~STRUMENT SUPPLIESNGINEERING$236.66 LAB SUPPLIES 1,367,834.26 SUMMARY AMOUNT #2 OPER FUND $431 48 #2 CAP FAC FUND 2 36210 #3 OPER FUND 11 93322 #3 CAP FAC FUND 258500#5OPER FUND 40641 #6 CAP FAC FUND 10000 #7 OPER FUND 11 30869 #7 CAP FAC FUND 2850298 #11 OPER FUND 5729259 #11 CAP FAC FUND . 5839270 #13 OPER FUND 10560 #14 OPER FUND 000 #14 CAP FAC FUND 2 81276 #5&6 OPER FUND 2220 #5&6 CAP FAC FUND 55200#6&7 OPER FUND 137162 #7&14 OPER FUND 3387640 JT OPER FUND 676963.47 CORF 251 686.38 SELF-FUNDED INSURANCE FUND 29 163.56 JT DIST WORKING CAPITAL 197,965.10 1,367,834.26 0 .-~0 PROCESSING DATE 8/31/95 PAGE 1 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/06/95 POSTING DATE 09/06/95 WARRANT NO.VENDOR AMOUNT DESCRIPTION 146760 AG TECH COMPANY $56,164.27 RESIDUALS REMOVAL M.O.10-9-91 146761 AM BEST COMPANY $101.95 PUBLICATION 146762 ASL CONSULTING ENGINEERS $1310.00 ENGINEERING SERVICES 2-7A 146763 ATM M,INC.$2,295.00 LAB SERVICES 146764 AT &T -UNIPLAN SERVICE $2,392.99 LONG DISTANCE TELEPHONE SERVICES 146765 AT &T-MEGACOM SERVICE $967.80 LONG DISTANCE TELEPHONE SERVICES 146766 AT &T -PRO WATTS $0.91 LONG DISTANCE TELEPHONE SERVICES 146767 A -Z LOGIC SYSTEMS $125.00 COMPUTER EQUIP.REPAIRS 146768 ACCOUNTANTS OVERLOAD $1,396.50 TEMPORARY PERSONNEL 146769 ADAMS PRECISION INSTRUMENTATION $562.46 MACHINE REPAIRS 146770 ADAMSON INDUSTRIES $1,135.77 LAB SUPPLIES 146771 AIR PRODUCTS &CHEMICALS $36,074.40 O&M AGREEMENT OXY GEN.SYST.M.O.8-9-89 146772 ALFA-LAVAL,INC.$749.62 INSTRUMENT PARTS 146773 .AMER SOCIETY OF CIVIL ENGINEERS $1,786.50 TECHNICAL SEMINAR REGISTRATION 146774 AMERICAN AIRLINES $2,517.00 TRAVEL CHARGES p-~146775 AMERICAN PROTECTIVE SERVICES,INC.$6,436.20 SECURITY SERVICES >< ~ 146776 146777 ANAHEIM SEWER CONSTRUCTION ANIXTER -DISTRIBUTION $4899.18 $1 .028.65 SEWER REPAIRS COMPUTER SUPPLIES 146778 A-PLUS SYSTEMS $3,180.17 NOTICES &ADS 146779 146780 ACS(APPL~ED COMPUTER SOLUTION) ABC LABORATORIES $1,372.74 $3,826.25 FIBER OPTIC PARTS LAB SERVICES 9~ ~_-~ 146781 146782 AWARDS &TROPHIES BFI MEDICAL WASTE SYSTEMS . $11.94 $4.00 PLAQUES WASTE DISPOSAL 146783 BKK LANDFILL $2,242.51 RESIDUALS REMOVAL M.O.10-9-91 146784 BAUER COMPRESSOR $587.76 COMPRESSOR PARTS 146785 BAXTER DIAGNOSTICS,INC.$2,652.65 LAB SUPPLIES 146786 BEACON BAY ENTERPRISES,INC.$420.30 TRUCK WASH TICKETS 146787 BENZ ENGINEERING,INC.$540.92 COMPRESSOR PARTS 146788 BLACK &VEATCH $20,812.25 ENGINEERING SERVICES P1-46 146789 BOLSA RADIATOR SERVICE $255.06 TRUCK REPAIRS 146790 BON-A-RUES $504.65 TRUCK PARTS 146791 BRENNER-FIEDLER &ASSOC.,INC.$638.55 LAB SUPPLIES 146792 BURKE ENGINEERING CO.$613.09 ELECTRIC SUPPLIES 146793 BUSH &ASSOCIATES,INC.$2,648.00 SURVEYING SERVICES M.O.6-8-94 146794 CEM CORPORATION $536.12 LAB SUPPLIES 146795 CH2M HILL $99,318.84 ENGINEERING SERVICES J-31 146796 C.L.TECHNOLOGY $720.00 GAS ANALYSIS SERVICES 146797 CALFON CONSTRUCTION $216,741.80 CONSTRUCTION 3-38-2 146798 CALIFORNIA AUTOMATIC GATE $187.24 SERVICE AGREEMENT 146799 CAMALI CORP.$400.00 SERVICE AGREEMENT 146800 JOHN CAROLLO ENGINEERS $14,333.25 ENGINEERING SERVICES J-15-2 146801 JOHN CAROLLO ENGINEERS $29,906.74 ENGINEERING SERVICES J-33-2,P1-36 146802 CENTURY SAFETY INST.&SUPPLY $138.83 LAB SUPPLIES 146803 CERFNET $41.56 SERVICE AGREEMENT 146804 COLE-PALMER INSTRUMENT CO.$1,255.83 LAB SUPPLIES 146805 COLICH AND SONS $180,256.38 CONSTRUCTION 11-17-1 9199 -JT 01ST WORKING CAPITAL PROCESSING DATE PAGE 2 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/06/95 POSTING DATE 09/06/95 WARRANT NO.VENDOR AMOUNT 146806 $1,687.37 ENGINE PARTS 146807 $232.00 COMPUTER SOFTWARE 146808 $23.49 TRUCK PARTS 146809 $146.69 PLUMBING SUPPLIES 146810 $5,128.31 MACHINE PARTS 146811 $2,830.05 COMPRESSOR PARTS 146812 $5,313.59 ELECTRIC PARTS 146813 $175.00 TECHNICAL WORKSHOP REG. 146814 $1,159.89 GAUGE .146815 $26,678.83 VALVES 146816 $1,329.92 SERVICE AGREEMENT 146817 $470.00 ELEVATOR MAINTENANCE 146818 $1,100.00 MACHINE TRANSPORT 146819 $1,957.51 PAINT SUPPLIES 146820 $880.00 TECHNICAL TRAINING REGISTRATION 146821 $723.00 VALVES 146822 $5,947.79 OFFICE SUPPLIES J:146823 $1,700.00 FIRSTAID TRAINING ~146824 $3500.00 OCEAN MONITORING MO.5-24-95 ‘—‘146825 $867.70 LAB SERVICES 146826 $15,529.85 COMPUTER SOFTWARE t~146827 $815.42 INSTRUMENT SUPPLIES 146828 $1,231.58 ROAD BASE MATERIALS 146829 $5,601.25 RESIDUALS REMOVAL MO.10-9-91 146830 $243.14 COMPUTER PARTS 146831 $658.37 FILTERS 146832 $66.31 FILTERS 146833 $1,559.06 COMMUNICATIONS EQUIPMENT 146834 $195.51 JANITORIAL SUPPLIES 146835 $198.97 OFFICE SUPPLIES 146836 $251.89 PUMP PARTS 146837 $20.38 PHOTO-SUPPLIES 146838 $1,569.74 INSTRUMENT PARTS 146839 $76.65 SERVICE AGREEMENT 146840 $657.17 ELECTRIC SUPPLIES 146841 $10,050.36 COMPUTER SOFTWARE 146842 $276.41 LUMBER/HARDWARE 146843 $44,402.52 MANHOLE ADJUSTING M.O.6-8-94 146844 $584.52 OFFICE SUPPLIES 146845 $1,232.19 TELEPHONE SERVICES 146846 $3,650.81 PUMP PARTS 146847 $546.83 PUMP PARTS 146848 $567.00 LAB SERVICES 146849 $159.94 PRINTING 146850 $12,459.62 SURVEYING SERVICES M.O.6-8-94 146851 $11,491.22 PROFESSIONAL RECRUITING SERVICES COMPRESSOR COMPONENTS OF CA COMPUTEMP CONNEL GM PARTS /DIV. CONSUMER PIPE COOPER CAMERON CORP. COUNTERPART ENTERPRISES COUNTY WHOLESALE ELECTRIC THE REGENTS OF THE UNIVERSITY HSK/DECKER DEZURICK AND/OR CS CO. DIGITALEQUIPMENT CORP. DOVER ELEVATOR COMPANY DUNKEL BROS MACH.MOVING DUNN EDWARDS CORP. ERIM/MARINE ENVIRONMENTAL CONF. ESP NORTH EASTMAN,INC. EMERGENCY MGMT NETWORK ENCHANTER,INC. ENVIRONMENTAL RESOURCE ASSOC. EXECUTIVE SOFTWARE FLUID TECH.SALES FST SAND AND GRAVEL,INC. FALCON DISPOSAL SERVICE FIBERTRON FILTERLINE CORP. FILTER SUPPLY CO. FIRST CHOICE FIRST COMPANY &IOR NORTHERN 01ST. FISCHER &PORTER CO. FLO-SYSTEMS,INC. FOUNTAIN VALLEY CAMERA THE FOXBORO Co. FREEDOM IMAGING FRY’S ELECTRONICS GST,INC. GANAHL LUMBER CO. CITY OF GARDEN GROVE GENERAL BINDING CORP. GENERAL TELEPHONE CO. GIERLICH-MITCHELL,INC. GRASBY S.T.I. THOMAS GRAY &ASSOC.,INC. GREAT AMERICAN PRINTING DGA CONSULTANTS DAVID M.GRIFFITH &ASSOC. 9199 -JT DI~‘ORKING CAPITAL PROCESSING DATE PAGE 3 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09106/95 POSTING DATE 09/06/95 WARRANT NO.VENDOR AMOUNT LAB SUPPLIES PUMP PARTS 146852 HACH COMPANY $901.02 146853 HARBOUR ENGINEERING $10,427.00 146854 PL HAWN CO,INC.$9,013.21 FILTERS 146855 HAY GROUP,INC.$590.00 CONFERENCE REGISTRATION 146656 HELPMATES PERSONNEL SERVICES $1,690.83 TEMPORARY PERSONNEL SERVICES 146857 HOME DEPOT $232.15 HARDWARE • 146858 RS HUGHES CO,INC.$1,226.19 PAINT SUPPLIES 146859 CITY OF HUNTINGTON BEACH $16,356.83 WATER USE 146860 MICROBE MASTERS $305.35 FREIGHT 146861 IPCO SAFETY $3,722.75 SAFETY SUPPLIES 146882 ISCO,INC.$7,296.40 INSTRUMENTS 146863 IMPERIAL WEST CHEMICAL $69,450.71 FERRIC CHLORIDE M.O.1 1-18-92 146864 INDUSTRIAL THREADED PRODUCTS $931.72 CONNECTORS 146865 ,INFO EDGE,INC.$905.00 PUBLICATION -146866 ISI INFORTEXT $1,341.00 SERVICE AGREEMENT 146867 INORGANIC VENTURES,INC.$367.72 LAB SUPPLIES fli ~ 146868 146869 INSIDE E.P.A. INTELLIGENCE PRESS,INC. $535.00 $790.00 SUBSCRIPTION -WATER POLICY RPT.(2YRS) SUBSCRIPTION -NATURAL GAS INTELLIGENCE —‘ ~ 146870 146871 IRVINE PHOTO GRAPHICS IRVINE RANCH WATER DISTRICT $5.58 $73.50 PHOTOGRAPHIC SERVICES WATER USE —1 146872 GREAT WESTERN SANITARY SUPPLY.$390.92 JANITORIAL SUPPLIES i 146873 146874 JIM’S SUSPENSION SERVICE JOHNSTONE SUPPLY $25.00 $24.05 TRUCK REPAIRS ELECTRIC PARTS ~-‘~146875 KIMMERLE BROS,INC.$60.59 MECHANICAL SUPPLIES 146876 KING BEARING,INC.$382.81 MACHINE SUPPLIES 146877 KNOX INDUSTRIAL SUPPLIES $1,525.26 TOOLS/HARDWARE 146878 KROHNE AMERICA,INC.$771.10 INSTRUMENT PARTS 146879 LA CELLULAR TELEPHONE CO.$592.09 CELLULAR TELEPHONE CHARGES 146880 LEE &RO CONSULTING ENGR.$15,391.88 ENGINEERING SERVICES P1-40-2 146881 CRC PRESS,INC.$154.90 LAB SUPPLIES 146882 LIMITORQUE CORP.$4,721.31 ELECTRIC REPAIRS 146883 MPS $196.33 PHOTOGRAPHIC SERVICES 146884 MANLEY’S BOILER REPAIR CO.,INC.$9,915.84 VALVE PARTS 146885 MARGATE CONSTRUCTION,INC.$86,984.00 CONSTRUCTION P2-42-2 146886 MARVAC DOW ELECTRONICS $763.87 INSTRUMENT SUPPLIES 146887 MCMASTER-CARR SUPPLY CO.$2,505.81 TOOLS 146888 CHUCK MCRANEY $561.49 REIMB.CONSTRUCTION CELLULAR PHONE 146889 MEDLIN CONTROLS CO.$80.17 GAUGE 146890 MESA VERDE COUNTRY CLUB $2,022.00 CONSTRUCTION CLEAN-UP 146891 MIDWAY MFG.&MACHINING $3,705.86 MECHANICAL REPAIRS 146892 MILLTRONICS $143.84 INSTRUMENT SUPPLIES 146893 MINNESOTA WESTERN VISUAL PRES.$212.00 PRINTING SUPPLIES 146894 MISCO $273.25 OFFICE SUPPLIES 146895 MISSION INDUSTRIES $3,287.01 UNIFORM RENTALS 146896 MITCHELL INSTRUMENT CO. . $727.00 ELECTRIC SUPPLIES 146897 MORTON SALT $500.52 SALT 9199 -JT 01ST WORKING CAPITAL PROCESSING DATE PAGE 4 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/06/95 POSTING DATE 09/06/95 WARRANT NO.VENDOR AMOUNT 146898 $70.35 SAFETY FILM RENTALS 146899 $8749.18 ANIONIC POLYMER M.O.8-10-94 146900 $7200.00 COMPUTER TRAINING 146901 $38.24 WATER USE 146902 $2754.00 S~RVICE AGREEMENT 146903 $835.00 CONFERENCE REGISTRATION 146904 $456.59 FIRE PROTECTION SUPPLIES 146905 $451.00 COMPUTER SOF1WARE 146906 $2,099.74 ELECTRIC SUPPLIES 146907 $133.65 COURIER SERVICES 146908 $86072 PLUMBING SUPPLIES 146909 $15,000.00 PROFESSIONAL SERVICES -ARBITRAGE COMPLIANCE 146910 $2,446.41 SPECIALTY GASES 146911 .$96,486.62 PROPERTY ATTRIBUTES 146912 $14,942.75 REIMBURSE WORKERS COMP m 146913 $203.50 PERMIT FEES >(146914 $295.00 TECHNICAL SEMINAR REGISTRATION ~146915 $1,069.20 SEWER VIDEO INSPECTION ~146916 $38,623.67 INSTRUMENT PARTS 146917 $1,233.86 TELEPHONE SERVICES 146918 $298.80 EQUIPMENT RENTALS t~146919 $108.84 JANITORIAL SUPPLIES 146920 $165.00 LEGAL SERVICES M.O.6-12-91 146921 $36.78 CABLE SERVICES 146922 $1,901.79 TIRES 146923 $635.73 JANITORIAL SUPPLIES 146924 $470.00 MOVING SERVICES 146925 $6,349.38 REIMB.PETTY CASH,TRAINING &TRAVEL 146926 $69.50 STORAGE BOXES 146927 $124,499.70 RESIDUALS REMOVAL MO.3-29-95 146928 $43,413.74 OFFICE EQUIPMENT 146929 $19,979.47 CATIONIC POLYMER M.O.3-1 1-92 146930 $5,000.00 POSTAGE 146931 $416.14 SHELVES 146932 $208.00 ICE 146933 $799.00 RENTAL EQUIPMENT 146934 $995.00 CONFERENCE REGISTRATION 146935 $666.11 PROPERTY INDEXES 146936 $11,406.92 TEMPORARY PERSONNEL SERVICES 146937 $7,134.48 PLUMBING SUPPLIES 146938 $5,623.00 BUILDING SUPPLIES 146939 $605.95 ELECTRIC SUPPLIES 146940 $1,100.00 MEMBERSHIP DUES 146941 $3.307.0O ELECTRIC SERVICES 146942 $7,756.69 LEGAL SERVICES -PERSONNEL ISSUES 146943 $761.00 SERVICE AGREEMENT NATIONAL SAFETY COUNCIL NEUTRON NEW HORIZONS COMPUTER CENTER CITY OF NEWPORT BEACH NORTEL COMMUNICATIONS SYSTEMS OCEANS “95” OMEGA CORP. ORACLE CORPORATION ORANGE COUNTY WHOLESALE ORANGE COURIER ORANGE VALVE &FITTING CO. ORRICK HERRINGTON &SUTCL~FFE OXYGEN SERVICE COUNTY OF ORANGE COUNTY SANITATION DISTRICTS COUNTY OF ORANGE PCM PSSI PACIFIC PARTS PACIFIC BELL PACIFIC WATER CONDITIONING CO. PAK WEST PALMIERI,TYLER,WiENER, PARAGON CABLE PARKHOUSE TIRE.INC. PEERLESS WIPING MATERIALS PENN-MAYFLOWER COUNTY SANITATION DISTRICTS PICKWJCK PAPER PIMA GRO SYSTEMS,INC. PIONEER STANDARD ELECTRONICS POLYPURE,INC. POSTAGE BY PHONE - POWER LIFT/SCMH HAROLD PRIMROSE ICE PROMINENT FLUID CONTROL,INC. RJN COMPUTER SERVICES,INC. TRW-REDI PROPERTY DATA REMEDY TEMP MCJUNKIN-REPUBLIC SUPPLY REWES ENGINEERING CO. ROMAC SUPPLY COMPANY SANTA ANA RIVER FLOOD SASCO ELECTRIC R.CRAIG SCOTT &ASSOC. SEA-BIRD ELECTRONICS,INC. 9199 -JT DIS.~ORKING CAPITAL PROCESSING DATE PAGE 5 * REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/06/95 POSTiNG DATE 09/06/95 WARRANT NO.VENDOR AMOUNT PUMP PARTS FITTINGS TOOLS HARDWARE LAB SUPPLIES MANAGEMENT TRAINING REGISTRATION PRE-EMPLOYMENT PHYSICAL EXAMS PROFESSIONAL SERVICES -PERSONNEL TOOLS PERMIT FEES LAB SUPPLIES POWER OCEAN MONITORING DIESEL/UNLEADED FUEL OFFICE EQUIPMENT TRUSTEE SERVICES METAL TRUCK PARTS LAB SUPPLIES LAB SUPPLIES ELECTRIC CART PARTS COMPUTER SOFTWARE TRAINING PUBLICATION INSTRUMENT PARTS VEHICLE RENTAL MECHANICAL PARTS LOCKS &KEYS CONTRACT GROUNDSKEEPING M.O.5-1 1-94 TRUCK PARTS TRUCK PARTS LAB SUPPLIES OFFICE SUPPLIES PARCEL SERVICES LAB SUPPLIES PLUMBING SUPPLIES ELECTRIC SUPPLIES PLUMBING SERVICES FIBER OPTIC SUPPLIES LANDSCAPE SUPPLIES TECHNICAL SEMINAR REGISTRATION CAUSTIC SODA &HYPOCHLORIDE M.O.8-12-92 &4-13-94 ELECTRIC SUPPLIES COBRA REIMBURSEMENT LAB SUPPLIES LEGAL SERVICES M.O.2-19-92 MACHINE REPAIRS 146944 SETHCO DIV/MET PROD.$639.76 146945 SEWER EQUIPMENT OF FLORIDA $452.85 146946 SHAMROCK SUPPLY $2,578.03 146947 SHURELUCK SALES $5,743.64 146948 SIEVERS INSTRUMENTS,INC.$55.00 146949 SKILL PATH,INC.$99.00 • 146950 SKYPARK WALK-IN MEDICAL CLINIC $4,259.53 146951 THE SMITH GROUP $9,498.30 146952 SNAP-ON TOOLS CORP.$193.95 146953 SO COAST AIR QUALITY $150.00 146954 SOUTH COAST WATER $250.00 146955 SO CALIF.EDISON CO.$71,437.08 146956 SO.CALIFORNIA MARINE INST.$800.00 146957 . SOUTHERN COUNTIES OIL CO.$24,249.49 146958 STANG INDUSTRIAL PRODS.$7,111.50 m 146959 STATE STREET BANK $44.91 )<146960 SUMMIT STEEL $813.88 146961 SUNSET FORD $228.96 146962 SUPELCO,INC.$220.44 Z 146963 146964 SUPER ICE CORP. TAYLOR-DUNN MFG.COMPANY $76.25 $223.22 t’~ .j-, 146965 146966 TAYLOR INDUSTRIAL SOFTWARE TECHNICOMP $5,485.03 $5,338.50 146967 TEKTRONIX,INC.$792.99 146968 THEODORE ROBBINS FORD $2,909.24 146969 THOMPSON INDUSTRIAL SUPPLY $75.24 146970 TONY’S LOCK &SAFE SERVICE $212.89 146971 TROPICAL PLAZA NURSERY,INC.$3,973.84 146972 TRUCK &AUTO SUPPLY,INC.$152.62 146973 U.S.AUTO GLASS CENTERS $102.00 146974 ULTRA SCIENTIFIC $264.50 146975 UNISOURCE&JOR BUTLER PAPER $329.68 146976 UNITED PARCEL SERVICE $507.34 146977 VWR SCIENTIFIC $1,254.30 146978 VALLEY CITIES SUPPLY CO.$1,039.03 146979 VALLEY DETROIT DIESEL $381.28 146980 VERNE’S PLUMBING $110.00 146981 VERTEX TECHNOLOGIES,INC.$942.71 146982 VILLAGE NURSERIES $570.94 146983 WATER ENVIRONMENT FED.$495.00 146984 WESTERN STATES CHEMICAL SUPPLY $33,593.07 146985 WEST-LITE SUPPLY CO.$473.18 146986 JUDITH A.WILSON $894.51 146987 WITEG $393.29 146988 ROURKE,WOODRUFF &SPRADLIN $109,272.54 146989 WOODWARD GOVERNOR CO.$21,012.00 9199 -JT DIST WORKING CAPITAL PROCESSING DATE PAGE 6 REPORT NUMBER AP43 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS PAID 09/06/95 POSTING DATE 09/06/95 WARRANT NO.VENDOR 146990 XEROX CORP.$5,400.11 COPIER LEASES 146991 GEORGE YARDLEY CO.$13,849.65 LAB SUPPLIES 146992 RICHARD YOUNG PRODUCTS $281.89 OFFICE SUPPLIES TOTAL CLAIMS PAID 09/06/95 1,918,961.00 SUMMARY AMOUNT #1 OPER FUND $9,558.37 #1 CONSTR FUND 4.56 #2 OPER FUND 33,596.87 #2 CAP FAC FUND 181566.38 #2 CONSTR FUND 12.54 #3 OPER FUND 130,491.62 #3 CAP FAC FUND 262,057.21 #3 CONSTR FUND 15.27 #5 OPER FUND 9,853.31 #6CONSTR FUND 5,264.67 #6 CONSTR FUND 3.19 #7 OPER FUND 19,136.53 #7 CONSTR FUND 3.42 #11 OPER FUND 5,766.40 #11 CAP FAG FUND 2,196.00 #11 CONSTR FUND 5.93 #13 OPER FUND 1,266.10 #14 OPER FUND 59.01 #14 CAP FAG FUND 4,435.50 #5&6 OPER FUND 3,503.90 #6&7 OPER FUND 2,563.16 #7&14 OPER FUND 5,815.95 iT OPER FUND 599,246.29 CORF 369,191.55 SELF-FUNDED INSURANCE FUND 31,663.69 iT DISTWORKINGCAPITAL 241,683.58 $1,918,961.00 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,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 aci:~or~s of the other Districts shall be regarded as surplusage. Chair Board of Directors of County Sanitation District No.1 of Orange County,California S cretary,rd Directors of County Sa at District No.1 of Orange County,California J :\WPDOC\BS\F0RMS\95\F0 1-0927 .D0 1 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,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. Secretary,o rd irectors of County Sa tb istrict No.2 of Orange County,California ‘tors of County of Orange County,California J:\WPDOCkBS\FORMS\95\FO 1 -0927.D02 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,reporting the actions of District No.3 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. ~~ary,a ~~recto rs of County Sa atio istrict No.3 of Orange County,California Board of Directors of County Sanitation District No.3 of Orange County,California J:\WPDOC\BS\FORMS\95\F0 1-0927 .D03 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,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. aid of Director of County Sanitation District No.5 of Orange County,California Secretary,/~fiar~o)Directors of County S~atior(Jistrict No.5 of Orange County,California J:\WPOOC\BS\FORMS\95\F0 1-0927.D05 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,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. nitation District No.6 of Orange County,California Secretary,B d of ctors of County San ion s rict No.6 of Orange County,California J :\WPDOC\BS\FORMS\95\F0 1-0927.006 I certify that those portions of the minutes of the combined regular meeting ~of the County Sanitation Districts of Orange County,California,on September 27, 1995,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. Board of Directors of ‘ounty Sanitation District No.7 of Orange County,California Secretary,d of rectors of County San ion i trict No.7 of Orange County,alifornia J:\WPDOC\BS\FORMS\95\FO1 -0927.D07 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1 995,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. Sec~~ry,B~r~tors of County Sanitation i rict No.11 of Orange County,California Chair Board of Directors County Sanitation District No.11 of Orange County,California J:\WPDOC\BS\FORMS\96\FO1-0927.D1 1 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1 995,reporting the actions of District No.1 3 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be ecretary,r of irectors of County Sa t ion trict No.13 of Orange County,alifornia air Board of Directors of County Sanitation District No.13 of Orange County,California J:\WPDOC\BS\FORMS\95\F0 1-0927.013 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on September 27, 1995,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. Chair Board of Directors of County Sanitation District No.14 of Orange County,California Secretary,Bf4iof irectors of County Sa t ion trict No.14 of Orange nty alifornia J:\WPDOC\BS\FORMS\95\FO1 -0927.014 STATE OF CALIFORNIA) )SS. COUNTY OF ORANGE ) Pursuant to California Government Code Section 54954.2,I hereby certify that the Notice and Agenda for the Regular Board Meeting of Districts Nos.1,2,3,5,6,7, 11,13 and 14 held on ~,19~~as duly posted for public inspection in the main lobby of the Districts’offices on ,1 ~ IN WITNESS WHEREOF,I have hereunto set my hand this a~’?~day of )ft~1A~t~~19~ Penny Kyle,S~re(a/9 Øf each of the Boards of Directors ~f,County Sanitation Districts Nos.1,2,3,5,6,7,11,13 &14 of Orange County,California BSJForms/F27A