HomeMy WebLinkAboutMinutes 1995-12-13COUNTY SANITATION
DISTRICTS NOS.1,2,3,5,6,7,II,13 AND 14
OF
ORANGE COUNTY,CALIFORNIA
MINUTES
JOINT BOARD MEETING
DECEMBER 13,1995
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNIA 92708-7018
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,
7,1 1.13 and 14 of Orange County,California,was held on December 13,1 995,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,and 13 as
follows:
DISTRICT NO.1:
ACTIVE
DIRECTORS
.~Pat McGuigan,Chair
,...~_James M.Ferryman,Chair pro tern
.....a_.Mark A.Murphy
~_Thomas R.Saltarelli
Roger Stanton
ALTERNATE
DIRECTORS
—Ted R.Moreno
—
Arthur Perry
Joanne Coontz
Jim Potts
.__~.._..William G.Steiner
DISTRICT NO.2:..~_John Collins,Chair
Daniel T.Welch,Chair pro tern
_.4._.Barry Denes
......~.......Burnie Dunlap
......L.....Norman Z.Eckenrode
___~_.James H.Flora
~__~_.Pat McGuigan
_~_Mark A.Murphy
•...4.._..Julie Sa
......&....Sheldon Singer
Roger Stanton
~Bob Zemel
George Scott
.....L.....John M.Gullixson
Bob Bell
Glenn Parker
—Carol Downey
Steve Anderson
—Ted R.Moreno
—
Joanne Coontz
—Chris Norby
—George L.Zlaket
.....z......William G.Steiner
—Tom Daly
DISTRICT NO.3:.__~.......Sal A.Sapien,Chair
_....~_.Burnie Dunlap.Chair pro tern
_~_.Walter Bowman
•.....~.......George Brown
__~_.John Collins
..._4.......James H.Flora
~Don R.Griffin
.....z._...Victor Leipzig
_~_Wally Linn
.._2.......Pat McGuigan
_~_Margie L.Rice
......&.....Julie Sa
.....~_Sheldon Singer
—Roger Stanton
.__&._..Charles Sylvia
~_Bob Zemel
—Harry M.Dotson
Glenn Parker
—
Gail Kerry
—Marilyn Bruce Hastings
—George Scott
—Steve Anderson
—Patsy Marshall
Ralph Bauer
—
Eva G.Miner
Ted R.Moreno
Grace Epperson
—
Chris Norby
—George 1.Zlaket
.._~_...William G.Steiner
—
Robert Wahlstrom
—Tom Daly
DISTRICT NO.5:._..4....~.Jan Debay,Chair
_~_William G.Steiner,Chair pro tern
._&_.John C.Cox,Jr.
—John C.Cox,Jr.
—Roger Stanton
—Jan Debay
DISTRICT NO.6:.._~_..James M.Ferryman,Chair
_..~_Jan Debay,Chair pro tern
_.L._.William G.Steiner
Arthur Perry
John C.Cox,Jr.
—Roger Stanton
DISTRICT NO.7:.._.~.......Barry Hammond,Chair
_~_Thomas R.Saltarelli
_.&.....Jan Debay
_L_.James M.Ferryman,Chair pro tern
__~_.Pat McGuigan
~_Mark A.Murphy
_....~_.William G.Steiner
—Mike Ward
Jim Potts
—
John C.Cox,Jr.
—Arthur Perry
Ted R.Moreno
—Joanne Coontz
Roger Stanton
DISTRICT NO.11:_~_Victor Leipzig,Chair
_....~_.Shirley Dettloff,Chair pro tern
—Roger Stanton
Ralph Bauer
Ralph Bauer
_~_William G.Steiner
DISTRICT NO.13:_~~&._John M.Gullixson,Chair
.__L_.Bob Zemel,Chair pro tern
~Mark A.Murphy
Glenn Parker
__.~_.William G.Steiner
—Daniel T.Welch
—
Tom Daly
—Joanne Coontz
__2__Burnie Dunlap
—Roger Stanton
DISTRICT NO.14:.~Thomas R.Saltarelli,Chair
...A......Mark A.Murphy,Chair pro tern
.__~_...Barry Hammond
~William G.Steiner
~Peer A.Swan
—Jim Potts
—
Joanne Coontz
—Mike Ward
—Roger Stanton
—Darryl Miller
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12/13/95
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,John Finias,Janet Gray,
Gary Hasenstab,Ed Hodges,Steve Hovey,Patricia
Jonk,Tern Josway,Steve Kozak,David Ludwin,Mike
Moore,Bob Ooten,Mike Peterman,Gary Streed,
Michelle Tuchman,Nancy Wheatley,Mike White
OTHERS PRESENT:Thomas L.Woodruff,General Counsel,Mary Lee,Kris
Lindstrom,Jon Schotz,Nancy Whitehead,George
Ziaket,Alternate Director
DISTRICT 14
Adjournment of meeting due to lack
of quorum
This 13th day of December,1995,at 7:30 p.m.,being the time and place for the
Regular Meeting of the Board of Directors of County Sanitation District No.14 of
Orange County,California,and there not being a quorum present in District No.14,
the meeting of said District was thereupon adjourned by the Secretary.
DISTRICT 3
Receive and file minute excerpt re Board
appointments
Moved,seconded,and duly carried:
That the minute excerpt from the City of Cypress re election of mayor and
appointment of alternate be,and is hereby,received and ordered filed,as follows:
(*Mayor)
Active Director Alternate Director
Walter K.Bowman*Gail Kerry
DISTRICT 7
Appointment of Chair pro tern
In the absence of Chair Barry Hammond and Chair pro tern Thomas R.Saltarelli,
Director James M.Ferryman was appointed Chair pro tern of District No.7.
12/13/95
DISTRICTS 1.2.3.5.6.7,11 &13
ReDort of the Joint Chair
The Joint Chair reported that the CASA Annual Work Conference is scheduled for
January 18 to January 20,1996,in Palm Springs.He encouraged all of the
Executive Committee members to attend.
He then mentioned that there may be a need to call for a Special Joint Board
Meeting in February to discuss the landfill acquisition.Also,an additional Special
Joint Board Meeting may be necessary regarding the bankruptcy situation.Staff
will advise the Directors if these meetings are finalized.
The Joint Chair then reported that a Directors’Workshop is scheduled for
January 27th,from 9:00 a.m.to noon.These quarterly workshops will provide
Directors with information on the new strategic planning program.He stated it was
critical for the Directors to attend the workshops to have a thorough understanding
of the strategic plan.
Joint Chair Cox then recognized the Districts’Controller,Mike White,and presented
him with a Certificate of Achievement for Excellence in Financial Reporting from the
Government Finance Office Association of the United States and Canada.
Ed Hodges,Director of Maintenance,was also recognized and presented with the
1995 Collection System of the Year Award from the Santa Ana River Basin Section
of the California Water Environmental Association.The award focuses on large
systems with 500+miles of sewage lines,regulatory compliance,training programs,
safety programs with corrective maintenance programs,encouragement of
professional activities,and data management.
The following tentatively scheduled upcoming meetings were then announced,as
follows:
Operations,Maintenance,and Technical Services Committee -Wednesday,
January 3,at 5:30 p.m.
Planning,Design,and Construction Committee -Thursday,January 4,at
5:30 p.m.
Finance,Administration,and Human Resources Committee -Wednesday,
January 10,at 5:30 p.m.
Executive Committee -Wednesday,January 17,at 5:30 p.m.
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12/13/95
DISTRICTS 1,2,3,5,6,7~11 &13
Report of the General Manager
The General Manager reported that recently Bob Ooten,Director of Operations,
went to Indianapolis to tour and study the only large wastewater agency under
private operation.He then went to Washington,DC to attend a meeting regarding
privatization.Mr.Ooten will be preparing a white paper on his findings,which will
be incorporated with the report to the Directors regarding benchmarking and how
his findings might be implemented in the benchmarking efforts.
DISTRICT I
Approval of Minutes
There being no corrections or amendments to the minutes of the regular meeting
held November 15,1995,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 regular meeting
held November 15,1995,the Chair ordered that said minutes be deemed
approved,as mailed.411J
DISTRICT 3
Approval of Minutes
There being no corrections or amendments to the minutes of the regular meeting
held November 15,1995,the Chair ordered that said minutes be deemed
approved,as mailed.
DISTRICT 5
Approval of Minutes
There being no corrections or amendments to the minutes of the regular meeting
held November 15,1995,the Chair ordered that said minutes be deemed
approved,as mailed.
0
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12/13/95
DISTRICT 6
A~~rovaI of Minutes
There being no corrections or amendments to the minutes of the regular meeting
held November 15,1995,the Chair ordered that said minutes be deemed
approved,as mailed.
DISTRICT 7
Approval of Minutes
There being no corrections or amendments to the minutes of the regular meeting
held November 15,1995,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 regular meeting
held November 15,1995,the Chair ordered that said minutes be deemed
approved,as mailed.
DISTRICT 13
Approval of Minutes
There being no corrections or amendments to the minutes of the regular meetings
held October 25,1995,and November 15,1995,the Chair ordered that said
minutes be deemed approved,as mailed.
DISTRICTS 1.2~3,5~6,7~11 &13
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 “A”and “B”
attached hereto and made a part of these minutes,and summarized below,be,and
are hereby,ratified by the respective Boards in the amounts so indicated.
4
12/13/95
11/15/95 11/29/95
ALL DISTRICTS
Joint Operating Fund $658,139.29 $913,082.79
Capital Outlay Revolving Fund -918,505.92 569,880.05
Joint Working Capital Fund 306,045.29 225,570.47
Self-Funded Insurance Funds 19,724.59 28,159.68
DISTRICT NO.1 -1,577.07 0.00
DISTRICT NO.2 -52,424.68 2,055.76
DISTRICT NO.3 -452,167.22 76,548.21
DISTRICT NO.5 -1,506.29 689.25
DISTRICT NO.6 -931.08 0.00
DISTRICT NO.7 -560,342.90 20,723.34
DISTRICT NO.11 -204124.24 9,593.96
DISTRICT NO.13 -11.90 0.00
DISTRICTS NOS.5 &6 JOINT -157,157.31 17.80
DISTRICTS NOS.6 &7 JOINT 0.00 211.12
DISTRICTS NOS.7 &14 JOINT 794.77 16.59
$3.333.452.55 $1 .
DISTRICTS 1,2.3.5,6,7.11 &13
Authorizing staff to issue a purchase order to
Dell Computer for the Purchase of 24 Personal
Computers and Monitors and Other
Associated Components (Specification E-263
Moved,seconded,and duly carried:
That staff be,and is hereby,authorized to issue a purchase order to Dell Computer
for a total amount not to exceed $75,863.00,plus sales tax,for the Purchase of 24
Personal Computers and Monitors and Other Associated Components
(Specification No.E-263).
U
r
12/13/95
DISTRICTS 1.2,3,5,6.7.11 &13
Approving Professional Services Agreement with
K.P.Lindstrom for environmental,planning,and
technical services for assistance on development
of a Strategic Plan,CEQA compliance,and various
permitting issues
Moved,seconded,and duly carried:
That the Boards of Directors hereby adopt Resolution No.95-117,approving
Professional Services Agreement with K.P.Lindstrom for environmental,planning,
and technical services for assistance on development of a Strategic Plan,CEQA
compliance,and various permitting issues for the period January 1,1996 through
June 30,1998,on an hourly-rate basis including labor,overhead,direct expenses,
and profit,for a total amount not to exceed $175,000.00.Said resolution,by
reference hereto,is hereby made a part of these minutes.
DISTRICTS 1,2,3,5.6,7,11 &13
Receive and file draft minutes of the Ad Hoc
Committee re Landfill Issues
Moved,seconded,and duly carried:
That the draft minutes of the Ad Hoc Committee re Landfill Issues meeting held on
November 15,1995,be,and are hereby,received and ordered filed.
DISTRICTS 1,2,3,5,6,7,11 &13
Receive and file draft minutes of the
SteerinQ Committee
Moved,seconded,and duly carried:
That the draft minutes of the Steering Committee meeting held on November 15,
1995,be,and are hereby,received and ordered filed.
DISTRICTS 1,2,3.5,6,7,11 &13
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 Committee and the
County of Orange bankruptcy.
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12/13/95
DISTRICT 1 Q
Second reading of iroposed
Ordinance No.128
Moved,seconded,and duly carried:
That proposed Ordinance No.128,An Ordinance of the Board of Directors of
County Sanitation District No.I of Orange County,California,Providing for an Early
Retirement Incentive Program by Granting Additional Service Credit to Eligible
Districts’Employees as Authorized by the County Employees’Retirement Law of
1937,Government Code Section 31641.04,be read by title only;and,
FURTHER MOVED:That the second reading of said ordinance in its entirety be,
and is hereby,waived,whereupon the Secretary read Ordinance No.128 by title
only.
DISTRICT 1
Adopting Ordinance No.128
Moved,seconded,and duly carried by the following roll call vote:
AYES:Pat McGuigan,Chair,James M.Ferryman,William G.Steiner
NOES:None
ABSTENTIONS:None
ABSENT:Mark A.Murphy,Thomas R.Saltarelli
That Ordinance No.128,An Ordinance of the Board of Directors of County
Sanitation District No.1 of Orange County,California,Providing for.an Early
Retirement Incentive Program by Granting Additional Service Credit to Eligible
Districts’Employees as Authorized by the County Employees’Retirement Law of
1937,Government Code Section 31641.04,be,and is hereby,adopted.
DISTRICTS 1.2,3~5,6.7.11 &13
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 to discuss and consider the items
that are specified as Items 15(b)(1),(2),(3),and (4)on the published Agenda.
General Counsel also indicated a need to add one item needing immediate action
that arose subsequent to the publication of the agenda.He reported that additional
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12/13/95
items could be added pursuant to Government Code Section 54954.2(b)upon a
two-thirds vote of the Directors.No other items would be discussed or acted upon.
DISTRICTS 1.2.3.5,6.7.11 &13
Add Item to the Closed Session Agenda
Moved,seconded,and duly carried:
That Item No.15(d)(2)(a),(b),(c),and (d)re due diligence efforts re the proposed
acquisition of County Solid Waste Management System,be added to the Agenda.
DISTRICTS 1.2.3.5.6.7.11 &13
Convene in Closed Session pursuant to
Government Code Section 54956.9
The Boards convened in closed session at 7:58 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.No actions were
taken re Agenda Items 15(b)(1),(2),(3)and (4).
DISTRICTS 1,2.3.5,6.7.11 &13
Reconvene in regular session
At 8:57 p.m.,the Boards reconvened in regular session.
DISTRICTS 1,2,3.5,6,7,11 &13
Actions re Due Diligence efforts re proposed
acquisition of County Solid Waste Management
System
General Counsel advised that the Ad Hoc Committee re Landfills had
recommended against approval of two recommendations which had been included
on the published supplemental agenda regarding authorizing staff to negotiate a
Professional Services Agreement for a financial advisor for an amount not to
exceed $50,000.00,and authorizing staff to negotiate a Professional Services
Agreement for a special bond counsel for an amount not to exceed $50,000.00.
It was then moved,seconded,and duly carried:
That the above referenced recommendation of the Ad Hoc Committee be,and is
hereby,approved.
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—I ——~1.1 •i:rI1L1I~ii
~i
12/13/95
_______
0 ~Li
Authorizing staff to initiate preliminary
efforts to file an application with Local
Agency Formation Commission (LAFCO :~
Moved,seconded,and duly carried:
That staff be,and is hereby,authorized to request that the County Board of
Supervisors initiate preliminary efforts to file an application with LAFCO for
the purpose of forming a sanitation district.
Director Pat McGuigan requested that her abstention to this item be made a
matter of record.Directors John Collins,John M.Gullixson,Victor Leipzig,
and Bob Zemel requested that their Opposition to this item be made a matter
of record.
Authorizing staff to assist the County Board of
Supervisors to complete a LAFCO application
Moved,seconded,and duly carried:
That staff be,and is hereby,authorized to assist the County Board of
Supervisors to complete and file an application with LAFCO.
Director Pat McGuigan requested that her abstention to this item be made a
matter of record.Directors John Collins,John M.Gullixson,Victor Leipzig,
and Bob Zemel requested that their opposition to this item be made a matter
of record.
DISTRICT 1
Adjournment
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 8:58 p.m.
~11.
12/13/95
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 8:58 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 8:58 p.m.
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 8:58 p.m.
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 8:58 p.m.
DISTRICT 7
Adiournment
Moved,seconded,and duly carried:
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 8:58 p.m.
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________~“iiiIp .~~ru ~ru,rrIIL•~~r
a
12/13/95
DISTRICT 11 QAdjournment
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 8:58 p.m.
DISTRICT 13
Actions re adoption of Ordinance No.1317
Making findinQ that adortjon of Ordinance No.1317
is statutorily exempt per CEQA Guidelines
Moved,seconded,and duly carried:
That the Board of Directors hereby finds that adoption of Ordinance
No.1317,An Urgency Ordinance of the Board of Directors of CountySanitationDistrictNo.13 of Orange County,Repealing Ordinance
Nos.1315 and 1316,and Amending Ordinance No.1311 EstablishingWastewaterDischargeRegulationsforUseofDistrictSewerageFacilities,is statutorily exempt pursuant to California Environmental Quality Act
(CEQA)Guidelines Sections 15307 and 15308 in that the Ordinance QestablishesregulatoryprocessestobetakenbytheDistricttoassurethe
protection of the environment and natural resources.
Reading of ProDosed Ordinance No.1317
Moved,seconded,and duly carried by unanimous vote:
That proposed Ordinance No.1317,An Urgency Ordinance of the Board
of Directors of County Sanitation District No.13 of Orange County,
Repealing Ordinance Nos.1315 and 1316,and Amending Ordinance
No.1311 Establishing Wastewater Discharge Regulations for Use of
District Sewerage Facilities,be read by title only,and that reading of said
Ordinance in its entirety be,and is hereby,waived.
0
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iiiI1It~iiMiIiigg~II1ikiia I
12/13/95
Adoption of Ordinance No.1317
Moved,seconded,and duly carried by the following roll call vote:
AYES:John M.Gullixson,Chair,Burnie Dunlap,William G.Steiner,
Bob Zemel
NOES:None
ABSENT:Mark A.Murphy
That Ordinance No.1317,An Urgency Ordinance of the Board of
Directors of County Sanitation District No.13 of Orange County,
Repealing Ordinance Nos.1315 and 1316,and Amending Ordinance
No.1311 Establishing Wastewater Discharge Regulations for Use of
District Sewerage Facilities,be,and is hereby,adopted as an urgency
measure to be effective immediately.
DISTRICT 13
Adiournment
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 8:58 p.m.
Secretary o~lIe Bq~Fds of Directors
of County ~jitatic~Districts
Nos.1,2,3,5,6,7,11,and 13
-14-
FUND N 199 -JT DIST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15/95
PROCESSING DATE 11/10/95 PAGE 1
REPORT NUMBER AP43
WARRANT NO.VENDOR
AG TECH COMPANY
ATMM,INC.
ACCOUNTANTS OVERLOAD
ACORN CONSULTING
ACTION DOOR REPAIR CORP.
ADOHR FARMS
AIR PRODUCTS &CHEMICALS
ALLIED PACIFIC
AMERIDATA
AMERICAN POWER PRODUCTS
AMERICAN SIGMA
ANAHEIM SEWER CONSTRUCTION
ANIXTER -DISTRIBUTION
A-PLUS SYSTEMS
APPLIED BIOSYSTEMS,INC.
ACS(APPUED COMPUTER SOLUTION)
ARIZONA INSTRUMENT
ASBURY ENVIRONMENTAL SERV.
RANDOLPH AUSTIN CO.
AUTOMATIC DATA PROCESSING
AWARDS &TROPHIES
BC WiRE ROPE &RiGGING
BKK LANDFILL
ESBABCOCK&SONS INC
BANANA BLUEPRINT
BAUERY SPECIALTIES
BAUER COMPRESSOR
BAXTER DIAGNOSTICS,INC.
BEACON BAY ENTERPRISES,INC.
BIO-GRO DIVISION
BON-A-RUES
BOOT BARN
BORNEMANN PUMPS,INC.
BOYLE ENGINEERING CORP.
BUREAU OF BUSINESS PRACTICE
ThE BUREAU OF NATIONAL AFFAIRS
BUSH &ASSOCIATES,INC.
CCI TECHNOLOGIES
CH2M HILL
C.P.I.
CS COMPANY
CWEA 1995 SRTC
CADIRECTION
CALFON CONSTRUCTION
CALFON CONSTRUCTION
CAMALI CORP.
AMOUNT
$51564.98
$990.00
$906.50
$5,135.00
$142.00
$6,630.61
$18,037.20
$6,437.06
$4,664.73
$222.51
$3,398.83
$8,414.21
$18,954.97
$1622.41
$273.17
$11,082.04
$519.00
$60.00
$576.18
$3,263.39
$264.94
$185.26
$70,910.71
$555.00
$4,609.65
$1,839.17
$295.50
$1,343.37
$60.00
$40,413.68
$782.32
$86.09
$1,438.97
$26,036.72
$159.36
$775.80
$1,088.00
$936.85
$131,752.23
$802.85
$64.31
$740.00
$6,887.13
$247,510.86
$116,863.70
$400.00
DESCRIPTION
RESIDUALS REMOVAL M.O.10-9-91
LAB SERVICES
TEMPORARY EMPLOYMENT SERViCES
CONSULTING SERVICES
DOOR REPAIRS
REFUND USER FEE OVERPAYMENT
O&M AGREEMENT OXY GEN.SYST.M.O.8-9-89
REFUND USER FEE OVERPAYMENT
OFFICE EQUIPMENT
TRUCK PARTS
SAMPLER PARTS
SEWER REPAIRS
COMPUTER SUPPLIES
NOTICES &ADS
LAB SERVICES
COMPUTER PARTS
INSTRUMENT SUPPLIES
WASTE OIL REMOVAL
LAB SUPPLIES
PAYROLL SERVICES
PLAQUES
TRUCK PARTS
RESIDUALS REMOVAL M.O.1D-9-91
LAB ANALYSIS
PRINTING MO.11-07-94
BATTERIES
COMPRESSOR PARTS
LAB SUPPLIES
TRUCK WASH TICKETS
RESIDUALS REMOVAL MO 4-26-95
TRUCK PARTS
REIMBURSABLE SAFETY SHOES
PUMP PARTS
ENGINEERING SERVICES 7-18
PUBLICATION -PAYROLL MANAGERS LETTER
SUBSCRIPTION -SAFETY LIBRARY SINGLE ON CD
SURVEYING SERVICES M.O.6-8-94
PROFESSIONAL SERVICES
ENGINEERING SERVICES J-31
LAB SUPPLIES
PLUMBING SUPPLIES
TECHNICAL TRAINING
INSTRUMENT SUPPLIES
CONSTRUCTION 7-22 &7-24
CONSTRUCTION 3-38-2
SERVICE AGREEMENT
148089
148090
148091
148092
148093
148094
148095
148096
148097
148098
148099
148100
148101
148102
148103
148104
~148105
><148106
148107
t~148108
148109
148110
148111
i—a 148112
148113
148114
148115
148116
148117
148118
148119
148120
148121
148122
148123
148124
148125
148126
148127
148128
148129
148130
148131
148132
148133
148134
FUND NO 9199 -JT 01ST WORKING CAPITAL
WARRANT NO.
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11115/95 POSTING DATE 11/15/95
VENDOR AMOUNT
PROCESSING DATE 11/10/95 PAGE 2
REPORT NUMBER AP43
148135 JOHN CAROLLO ENGINEERS $150,311.08 ENGINEERING SERVICES P1-38,J-33
148136 SUSAN W.CASE $350.00 ENGINEERING SERVICES
148137 CENTREPOINT COMMERCIAL INT.$194.30 OFFICE FURNITURE
148138 CENTURY SAFETY INST.&SUPPLY $1,385.42 SAFETY SUPPLIES
148139 CETAC TECHNOLOGIES,INC.$114.55 LAB SUPPLIES
148140 CLARKE CONTRACTING CO $298,935.00 CONSTRUCTION 7-14-2
148141 CLEMENTS ENVIRONMENTAL $8,787.85 CONSULTANT-LANDFILL PROJECT MO 7-31-95
148142 COLICH &SONS $11,253.30 CONSTRUCTION2-9-R1 &2-36
148143 COLICH &SONS $149,958.70 CONSTRUCTION 11-17-1
148144 COMBUSTION CONTROLS $5060.00 ELECTRIC PARTS
148145 CONSOLIDATED ELECTRICAL DIST $11,637.93 ELECTRIC PARTS
148146
148147
CONSUMER PIPE
CONTINENTAL EQUIPMENT SUPPLY
$133.36
$543.75
PLUMBING SUPPLIES
ELECTRIC PARTS
148148 COOPER CAMERON CORP.$23,866.10 ENGINE PARTS
148149 COSTA MESA AUTO SUPPLY $164.27 TRUCK PARTS
148150 COUNTERPART ENTERPRISES $548.35 MECHANICAL SUPPLIES
148151
148152
COUNTY WHOLESALE ELECTRIC
CREATE A PARTY RENTALS
$151.87
$1,421.50
ELECTRIC PARTS
FAMILY DAY -RENTAL EQUIPMENT
148153
148154
CHARLES P.CROWLEY,CO.
STATE OF CALIFORNIA
$907.44
$8,880.00
INSTRUMENT PARTS
UNEMPLOYMENT INSURANCE REIMB.
—1 148155 SWRCB /SW FEES $250.00 WASTE DISCHARGE ANNUAL FEE
>
,
148156
148157
DAPPER TIRE
ALBERT W DAVIES INC
$202.31
$301,600.86
TIRES
CONSTRUCTION 3-36R
148158 DELL COMPUTER CORP $42,398.96 COMPUTER PARTS
1481 59 DIESEL &GAS TURBINE PUBS.$170.00 NOTICES &ADS
148160 DINNER AT EIGHT PRODUCTIONS $1,508.50 FAMILY DAY -MEALS
148161 DOVER ELEVATOR COMPANY $940.00 ELEVATOR MAINTENANCE
148162 ROBERT F.DRIVER ASSOC.$117,780.00 PERSONNEL INSURANCE CONSULTANT
148163 ESP NORTh $139.86 MECHANICAL SUPPLIES
148164 EDWARDS HIGH VACUUM INTER.$9.45 LAB SUPPLIES
148165 ELECTRO TEST,INC.$1,933.00 ELECTRIC SUPPLIES
148166 ELSEVIER SCIENCE PUBLISHING $589.00 SUBSCRIPTION
148167 ENCHANTER,INC.$4,200.00 OCEAN MONITORING MO.5-24-95
148168 ENVIRONMENTALPROD.USA -$2,365.33 JANITORIAL SUPPLIES
148169 ENVIRONMENTAL RESOURCE ASSOC.$867.70 LAB SERVICES
148170 EVEREST ELECTRONICS $2,559.18 REFUND USER FEE OVERPAYMENT
148171 FLUID TECH.SALES $2,190.95 INSTRUMENT SUPPLIES
148172 FST SAND AND GRAVEL,INC.$858.33 ROAD BASE MATERIALS
148173 FALCON DISPOSAL SERVICE $15,807.79 RESIDUALS REMOVAL MO.10-9-91
148174 FAVORITE FOOPS INC $27,813.99 REFUND USER FEE OVERPAYMENT
148175 FILTER-SUPPLY CO.$683.25 FILTERS
148176 FIRST CO &I OR NORThERN DIST.$391.02 JANITORIAL SUPPLIES
148177 FISHER SCIENTIFIC CO.$1,380.55 LAB SUPPLIES
148178 FOUNTAIN VALLEY CAMERA $193.98 PHOTO SUPPLIES
148179 CITY OF FOUNTAIN VALLEY $38.00 WATER USE
148180 CITY OF FOUNTAIN VALLEY $525.00 FIRE DEPT PERMITS
FUND NO -JT 01ST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15195
PROCESSING DATE 11/10/95 PAGE 3
REPORT NUMBER AP43
WARRANT NO.VENDOR AMOUNT
148181 FOUNTAIN VALLEY PAINT $395.47 PAINT SUPPLIES
148182 FRY’S ELECTRONICS $70.87 ELECTRONIC &COMPUTER SUPPLIES
148183 GST,INC.$11,101.48 OFFICE SUPPLIES
148184 GTE COMMUNICATIONS SYSTEM $74,113.80 MAINTENANCE AGREEMENT MO 9-27-95
148185 GANAHL LUMBER CO.$1,122.39 LUMBER/HARDWARE
148186 GENERAL BINDING CORP.$547.26 OFFICE MACHINE REPAIRS
148187 GENERAL ELECTRIC CO $20,020.00 OCEAN OUTFALL BOOSTER STATION REPAIRS
148188 GENERAL ELECTRIC SUPPLY CO.$14.65 ELECTRIC PARTS
148189 GENERAL PETROLEUM $14,345.94 DIESEL/UNLEADED FUEL
148190 GENERAL TELEPHONE CO.$1,089.52 TELEPHONE SERVICES
148191 N.GLANTZ &SON INC.$570.07 REFLECTIVE SHEETING
148192 DGA CONSULTANTS $4,630.00 SURVEYING SERVICES M.O.6-8-94
148193 HARRINGTON INDUSTRIAL PLASTIC $3,185.66 PLUMBING SUPPLIES
148194 HARTE-HANKS SHOPPERS $6,254.13 REFUND USER FEE OVERPAYMENT
148195 HATCH &KIRK,INC.$1,222.58 TRUCK PARTS
148196 PL HAWN CO.INC.$207.66 ELECTRIC SUPPLIES
rn 148197 HOLMES &NARVER,INC.$34,717.18 ENGINEERING SERVICES P1-44
:.
148198
148199
HOME DEPOT
RS HUGHES CO.INC.
$103.16
$1,104.62
SMALL HARDWARE
PAINT SUPPLIES
t~148200 RODNEY HUNT CO $905.10 MECHANICAL SUPPLIES
148201 CITY OF HUNTINGTON BEACH $21,169.25 WATER USE
148202 CITY OF HUNTINGTON BEACH $955.00 PERMIT FEES
~r 148203 IPCO SAFETY $2,227.57 SAFETY SUPPLIES
~.j.j 148204 ISCO,INC.$250.00 INSTRUMENT
148205 INDUSTRIAL METAL SUPPLY CO.$817.82 PLUMBING SUPPLIES
148206 INDUSTRIAL ThREADED PRODUCTS $241.26 CONNECTORS
148207 IRVINE RANCH WATER DISTRICT $40.23 WATER USE
148208 J2 PRINTING SERVICES $865.23 PRINTING
148209 JH RECOGNITION CO.$736.86 SERVICE AWARDS
148210 JAMISON ENGINEERING,INC.$950.00 CONSTRUCTION SERVICES
148211 GREAT WESTERN SANITARY SUPPLY.$132.27 JANITORIAL SUPPLIES
148212 JENSEN INSTRUMENTS CO.$84.33 GAUGE
148213 JIM’S SUSPENSION SERVICE $130.00 TRUCK REPAIRS
148214 JOHNSTONE SUPPLY $1,610.14 ELECTRIC PARTS
148215 JONES CHEMICALS,INC.$10,831.30 •SODIUM HYPOCHLORITE MO 4-26-95
148216 KALLEEN’S COMPUTER PRODUCTS $688.84 COMPUTER SUPPLIES
148217 FRANCES 1.KALUZNY $1,320.00 HUMAN RESOURCES CONSULTANT
148218 KEYE PRODUCTIVITY CENTER $278.00 INVENTORY SEMINAR
148219 KIMMERLE BROS.INC.$1,738.87 MECHANICAL PARTS
148220 KING BEARING.INC.$1,261.94 MACHINE SUPPLIES
148221 LA CELLULAR TELEPHONE CO.$230.09 CELLULAR TELEPHONE SERVICE
148222 LEE &RO CONSULTING ENGINEERS,INC.$8,382.44 ENGINEERING SERVICES P1-40-i
148223 LOCAL AGENCY $450.00 LAFCO FEES
148224 SOCO-LYNCH CORP.$1,372.40 JANITORIAL SERVICES
148225 MPS $179.83 PHOTOGRAPHIC SERVICES
148226 MSA $1,057.67 INSTRUMENT PARTS
FUND NO 9199 -JT DIST WORKING CAPITAL PROCESSING DATE 11/10/95 PAGE 4
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15/95
WARRANT NO.VENDOR AMOUNT
148227 $820.79
148228 $1500.00
148229 $10.99
148230 $48.47
148231 $675.05
148232 $185.04
148233 $1,365.00
148234 $4,150.73
148235 $167.02
148236 $4,191.05
148237 $779.00
148238 $295,252.57
148239 $3,963.25
148240 $1,000.00
148241 $95.00
148242 $5,149.70
148243 $988.63
~148244 $1,513.39
148245 $600.00
148246 $697.40
—1 148247 $6,517.53
148248 $765.00
148249 $4,084.63
~148250 $197.34
148251 $412.50
148252 $1,424.59
148253 $359.37
148254 $2,019.78
148255 $135.00
148256 $19,724.59
148257 $3,865.00
148258 $1,494.45
148259 $244.40
148260 $1,426.46
18261 $45,190.17
148262 $109.65
148263 $60.00
148264 $98.34
148265 $851.23
148266 $176.43
148267 $11,239.13
148268 $102,227.40
148269 $384,976.42
148270 $10,000.00
148271 $29,360.57
148272 $61.19
MAINTENANCE PRODUCTS,INC.
MANGAN,INC.
MARVAC DOW ELECTRONICS
MCBAIN INSTRUMENTS
MCGARRY CENTRAL TYPEWRITER I
MCMAHAN DESK,INC.
MIDWAY MFG.&MACHINING
MILLTRONICS
MINE SAFETY APPLIANCES CO
MISSION INDUSTRIES
MITCHELL INSTRUMENT CO.
MLADEN BUNTICH CONSTRUCTION
MORELAND &ASSOCIATES
NAT WEST MARKETS
NATIONAL FIRE PROTECTION ASSOCIATION
NATIONAL PLANT SERVICES
NATIONAL SAFETY COUNCIL
NEAL SUPPLY CO.
NEW HORIZONS COMPUTER CENTERS,INC.
NEWARK ELECTRONICS
NICKEY PETROLEUM COMPANY
SY NIELSON SERVICE INC
OFFICE DEPOT BUSINESS SERVICES DMSION
THE OHMART CORP
OMEGA CORPORATION
ORANGE COUNTY WHOLESALE
ORANGE VALVE &Ffl11NG CO.
OXYGEN SERVICE
COUNTY OF ORANGE
COUNTY SANITATION DISTRICTS
COUNTY OF ORANGE
PSSI
PACIFIC CLIPPINGS
PACIFIC MECHANICAL SUPPLY
PACIFIC PARTS
PACIFIC BELL
-PACIFIC WALK-IN MEDICAL
PAGENET
PARKHOUSE TIRE,INC.
PARTS UNLIMITED
COUNTY SANITATION DISTRICTS
PIMAGRO SYSTEMS.INC.
PIONEER STANDARD ELECTRONICS
ThE PLANNING CENTER
POLYPURE,INC.
POWER ELECTRO SUPPLY CO.
MECHANICAL SUPPLIES
CONTRACT SERVICES
INSTRUMENT SUPPLIES
LAB SUPPLIES
OFFICE EQUIPMENT
SAFETY SUPPLIES
MECHANICAL REPAIRS
ELECTRIC SUPPLIES
SET-UP CHARGE
UNIFORM RENTALS
INSTRUMENT PARTS
CONSTRUCTION 14-1-lA
AUDITING SERVICES MO 3-8-95
COP INTEREST DRAW FEES
MEMBERSHIP RENEWAL
VACUUM TRUCK SERVICES
SAFETY FILM RENTALS
PLUMBING SUPPLIES
SOFTWARE TRAINING CLASSES
INSTRUMENT PARTS
LUBRICANTS/DIESEL FUEL
MAINTENANCE AGREEMENT
OFFICE SUPPLIES
INSTRUMENT PARTS
SECURITY SYSTEM REPAIRS
INSTRUMENT SUPPLIES
FITFINGS
SPECIALTY GASES
PERMITS
REIMB.PETTY CASH,TRAINING &TRAVEL
PERMITS
SEWER VIDEO INSPECTION
CONTRACT SERVICE
PLUMBING SUPPLIES
INSTRUMENT PARTS
TELEPHONE SERVICES
MEDICAL SERVICES
RENTAL EQUIPMENT
TIRES
TRUCK PARTS
REIMB;PETTY ~ASH,TRAINING &TRAVEL
RESIDUALS REMOVAL MO.3-29-95
CONSULTING SERVICE
PROPOSAL RESPONSIVE TO AB2766 &AQMD 9495-31 RFP
CATIONIC POLYMER M.O.3-11-92
ELECTRIC SUPPLIES
FUND NO -JT DIST WORKING CAPITAL PROCESSING DATE 11/10/95 PAGE 5
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15/95
WARRANT NO.VENDOR AMOUNT
148273 POWER TRANSMISSION SPECIALTI $1,657.86 MECHANICAL PARTS
148274 PRECISION ANODIZING $7,571.74 REFUND USER FEE OVERPAYMENT
148275 HAROLD PRIMROSE ICE $96.00 ICE FOR SAMPLES
148276 PROFESSIONAL SERVICE IND.$2,313.00 SOIL TESTING
148277 PROMINENT FLUID CONTROL,INC.$57,160.00 EQUIPMENT RENTAL
148278 PUMPING SOLUTIONS INC.$350.19 PUMP
148279 PRYOR RESOURCES INC.$125.00 TRAINING REGISTRATION
148280 RD SYSTEMS,INC.$635.73 INSTRUMENT PARTS
148281 RPM ELECTRIC MOTORS $3,458.61 ELECTRIC MOTOR PARTS
148282 R &R INSTRUMENTS $2,124.17 ELECTRIC PARTS
148283 RAINBOW DISPOSAL CO.$2,062.75 TRASH REMOVAL
148284 RAININ INSTRUMENT CO.$498.59 LAB SUPPLIES
148285 REISH MARINE STUDIES,INC.$580.00 OCEAN MONITORING
148286 MCJUNKIN-REPUBLIC SUPPLY $2,149.89 PLUMBING SUPPLIES
148287 RESTEK CORP $568.00 TECHNICAL TRAINING
148288 ROSEN’S ELECTRIC $166.94 ELECTRIC PARTS
rn 148289 SANTA ANA ELECTRIC MOTORS $178.70 ELECTRIC PARTS
><148290 SANWA BANK $15,539.61 CONSTRUCTION 14-1-lA
148291 SANYO FISHER SERVICE CORP $21.85 PUBLICATION
t~i 148292 SASCO ELECTRIC $19,049.00 CONTRACT SERVICES
148293 SCOTT SPECIALTY GASES,INC.$3,376.68 SPECIALTY GASES
148294 SEA-BIRD ELECTRONICS,INC.$1,283.00 LAB REPAIRS
~148295 SEA COAST DESIGNS $734.62 LAB SUPPLIES
148296 SHAMROCK SUPPLY $450.93 TOOLS
148297 SHASTA ELECTRIC $22,300.00 CONTRACT SERVICE -FIBER DUCT
148298 SHURELUCK SALES $11,618.89 TOOLS/HARDWARE
148299 SIMS WELDING SUPPLY $1.00 DEMURRAGE
148300 SMITh-EMERY CO.$81.00 SOIL TESTING M.O.7-13-94
148301 THE SMITH GROUP $8,348.53 CONTRACT SERVICE
148302 SO COAST AIR QUALITY $13,208.38 PERMIT FEES
148303 SO CALIF.EDISON CO.$17.05 POWER
148304 SO.CAL.GAS.CO.$2,825.73 NATURAL GAS
148305 THE TRANE COMPANY $2,000.00 STEAM PRESSURE CONTROLLERS
148306 SO.CALIF.WATER CO.$68.09 WATER USE
148307 STANDARD &POORS CORP $2,500.00 COP CONTRACT SERVICE
148308 STATE STREET BANK $5,882.00 COP TRUSTEE SERVICES
148309 JOHN STEPHENS $2,470.00 OCEAN MONITORING
148310 STROMBERG PRODUCTS $579.08 OFFICE EQUIPMENT
148311 SUPELCO,INC.$390.69 LAB SUPPLIES
148312 TAYLOR-DUNN MFG.COMPANY $643.40 ELECTRIC CART PARTS
148313 TEKMAR COMPANY $957.16 LAB SUPPLIES
148314 TEXAS ANALYTICAL CONTROLS $74.00 INSTRUMENT REPAIRS
148315 TEXAS COMMERCE BANK $7,395.15 COP TRUSTEE SERVICES
148316 ThEODORE ROBBINS FORD $2,909.24 VEHICLE RENTAL-SUMMER PROGRAM
148317 THOMPSON INDUSTRIAL SUPPLY $1,482.52 MECHANICAL PARTS
148318 TONER SYSTEM INTERNATIONAL $1,356.08 PRINTER SUPPLIES
FUND NO 9199 -JT DIST WORKING CAPITAL
WARRANT NO.
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15/95
VENDOR
PROCESSING DATE 11/10/95 PAGE 6
REPORT NUMBER AP43
148319
148320
148321
148322
148323
148324
148325
148326
148327
148328
148329
148330
148331
148332
148333
148334
rn 148335
><148336
~148337
148338
‘—~148339
148340
>148341
148342
148343
$1,837.50
$3,973.84
$567.16
$1,527.24
$788.21
$23.00
$10,376.48
$56.15
$3,793.15
$160.00
$25,293.77
$169.92
$156,843.13
$2,032.54
$63457
$509.18
$29,598.29
$1,167.67
$2023.23
$410.83
$400.00
$258.60
$10798.99
$62.74
$416.53
STEEL TRENCH TOPS
CONTRACT GROUNDSKEEPING M.O.5-11-94
TRUCK PARTS
LAB SERVICES
INSTRUMENT PARTS
LAB SUPPLIES
OFFICE SUPPLIES
PARCEL SERVICES
LAB SUPPLIES
PLUMBING SERVICES
RUFUND USER FEE OVERPAYMENT
LANDSCAPING SUPPLIES
CONSTRUCTION 5-37-3
OCEAN RESEARCH
SERVICE AGREEMENT
SAFETY
CAUSTIC SODA MO 8-23-95
ELECTRIC SUPPLIES
INSTRUMENT SUPPLIES
REFUND USER FEE OVERPAYMENT
GROUNDSKEEPING
LAB SUPPLIES
COPIER LEASES
LAB SUPPLIES
INSTRUMENT SUPPLIES
TRENCH SHORING COMPANY
TROPICAL PLAZA NURSERY,INC.
TRUCK &AUTO SUPPLY,INC.
TRUESDAIL LABS
JG TUCKER &SON,INC.
ULTRA SCIENTIFIC
UNISOURCE&JOR BUTLER PAPER
UNITED PARCEL SERVICE
VWR SCIENTIFIC
VERNE’S PLUMBING
VILLA PARK ORCHARDS ASSPC.
VILLAGE NURSERIES
WAL-CON CONSTRUCTION CO.
DR.LtBE WASHBURN
WATERS CORPORATION
WEATHER AND WIND INSTRUMENT
WESTERN STATES CHEMICAL SUPPLY
WEST-LITE SUPPLY CO.
WESCO
WGL ENTERPRISES
ROBERT WILLIAMS TREES
WITEG
XEROX CORP.
GEORGE YARDLEY CO.
JOHNSON YOKOGAWA CORP.
TOTAL CLAIMS PAID 11/15/95 $3,644,581.74
FUND NO JT 01ST WORKING CAPITAL PROCESSING DATE 11110195 PAGE 7
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/15/95 POSTING DATE 11/15195
SUMMARY AMOUNT
#1 OPER FUND $231.50
#1 CONSTR FUND $1 .345.57
#2 OPER FUND $1,759.25
#2 CAP FAG FUND $45,970.48
#2 CONSTR FUND $4,694.95
#3 OPER FUND $25127.00
#3 CAP FAC FUND $423,186.82
#3 CONSTR FUND $3,873.40
#5 OPER FUND $429.80
#5 CONSTR FUND $1,076.49
#6 OPER FUND $173.00
#6 CONSTR FUND $758.08
#7 OPER FUND $8,864.61
#7 CAP FAC FUND $550,170.86
#7 CONSTR FUND $1,307.43
#11 OPER FUND $249.25
rn #11 CAP FAC FUND $202677.12
#11 CONST FUND $1,197.87
#13 OPER FUND $8.50
#13 CONST FUND $3.40
—i #14 OPER FUND $50.00
#14 CAP FAC FUND $311,059.23
#14 CONST FUND $19.98
#5 &6 OPER FUND $166.94
#5 &6 CAP FAG FUND $156,990.37
#7 &14 OPER FUND $794.77
sr OPER FUND $658,139.29
CORF $918,505.92
SELF-FUNDED INSURANCE FUND $19,724.59
sr 01ST WORKING CAPITAL $306,045.29
#3.644.581.74
FUND NO 9199 -JT DIST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29195 POSTING DATE 11/29/95
PROCESSING DATE 11/22/95 PAGE 1
REPORT NUMBER AP43
WARRANT NO.
148365
148366
148367
148368
148369
148370
148371
148372
148373
148374
148375
148376
148377
148378
148379
148380
rr1 148381
)<148382
148383
~148384
—148385
148386
t~148387
148388
148389
148390
148391
148392
148393
148394
148395
148396
148397
148398
148399
148400
148401
148402
148403
148404
148405
148406
148407
148408
148409
148410
VENDOR AMOUNT
$54,563.71
$2006.51
$2,553.66
$384.10
$726.46
$8.84
$2,638.58
-$215.29
$4.290.00
$702.61
$129.20
$14,433.11
$4,802.28
$116.30
$18,610.04
$840.27
$1,552.00
$321.30
$3.784.18
$4.00
$825.00
$377.13
$91B.93
$9,904.68
$528.75
$2,002.58
$45,316.84
$1 .313.17
$261.54
$385.43
$102.25
$100.26
$2260.00
$843.04
$579.50
$120.68
$166.47
$725.00
$7,129.86
$5,104.31
$135.51
$35.50
$3800.00
$876.18
$144.84
$2,268.52
DESCRIPTION
RESIDUALS REMOVAL M.O.10-9-91
ATWOOD SUBTRUNK PLAN PREPERATION
LONG DISTANCE TELEPHONE SERVICES
LONG DISTANCE TELEPHONE SERVICES
LONG DISTANCE TELEPHONE SERVICES
LONG DISTANCE TELEPHONE SERVICES
ELECTRIC PARTS
REFUND USER FEE OVERPAYMENT
CONSULTING SERVICES
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
OFFICE EQUIPMENT
TRAVEL SERVICES
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
TOXIC WASTE REMOVAL
SERVICE AGREEMENT
PUMP PARTS
WASTE DISPOSAL
LAB ANALYSIS
BATTERIES
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES
TRUCK WASH TICKETS
ELECTRIC SUPPLIES
RESIDUALS REMOVAL MO 4-26-95
ENGINEERING SERVICES J-25-1
REFUND USER FEE OVERPAYMENT
VALVE MANIFOLDS
REIMBURSABLE SAFETY SHOES
BOOKS
SURVEYING SERVICES M.O.6-8-94
HARDWARE
REFUND USER FEE OVERPAYMENT
MECHANICAL PARTS
REFUND USER FEE OVERPAYMENT
SERVICE AGREEMENT
0 &M MANUAL REVISION
ENGINEERING SERVICES P1-38.P2-43
AUTO PARTS
COMPUTER SERVICES
TEAMWORK TRAINING
VALVE PARTS
COMPUTER SERVICES
ELECTRIC PARTS
AG TECH COMPANY
ASL CONSULTING ENGINEERS
AT &T -MEGACOM SERVICE
AT&T-PROWATTS
AT&T-PROWATTS
AT&T-CELLULARCR&R
HWA SALES,INC.
ACCURATE CIRCUIT ENGINEERING
ACORN CONSULTING
ACROBURR
ALL-BANN ENTERPRISES.INC.
AMERIDATA
AMERICAN AIRLINES
AMERICAN METAL BEARING CO
ANGELICA HEALTHCARE SVC
ARTISTIC PLATING &METAL
ARTS DISPOSAL SERVICE,INC.
ATKINIJONES COMPUTER SERVICE
AURORA PUMP
BFI MEDICAL WASTE SYSTEMS
E S BABCOCK &SONS INC
BATTERY SPECIALTIES
BAXTER HEALTH CARE CORP
BAXTER DIAGNOSTICS,INC.
BEACON BAY ENTERPRISES,INC.
A BIEDERMAN INC
BIO-GRO DIVISION
BLACK &VEATCH
BLACK OXIDE INDUSTRIES
BLAIR-MARTIN CO,INC.
BOOT BARN
BNI BOOKS
BUSH &ASSOCIATES,INC.
CALTROL,INC.-
CALIFORNIA CHASSIS INC.
CALIF.ENVIRONMENTAL CONTROLS
CALIFORNIA TRAILER PARK
CAMALI CORP.
JOHN CAROLLO ENGINEERS
JOHN CAROLLO ENGINEERS
CARTER-AMER.FLEET SERVICE
CERFNET
CHAPMAN COUNSELING
COLTON EQUIPMENT CO
COMPUSERVE
CONSOLIDATED ELECTRICAL DIST
FUND NO -JT DIST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29195 POSTING DATE 11/29/95
PROCESSING DATE 11/22/95 PAGE 2
REPORT NUMBER AP43
WARRANT NO.VENDOR AMOUNT
148411 CONSUMER PIPE $767.05 PLUMBING SUPPLIES
148412 CONTROL CABLES INC $164.67 REPAIR PARTS
148413 CONVERSE CONSULTANTS 0 C $8,525.82 CONSULTING SERVICES M.O.8-11-93
148414 COOK BROThERS $160.43 SAFETY VALVE
148415 COOPER CAMERON CORP.$13,176.44 ENGINE PARTS
148416 CORPORATE ENVIRON STRATEGY $185.00 PUBLICATION
148417 COUNTY WHOLESALE ELECTRIC $1,747.69 ELECTRIC PARTS
148418 CRANE PRO SERVICES $1,875.00 CRANE MAINTENANCE
148419 DANCO METAL SURFACING $2,675.52 REFUND USER FEE OVERPAYMENT
148420 THE DIAMOND GROUP $4,000.00 CONSULTANT
148421 DYE TECHNIQUE $6,198.09 REFUND USER FEE OVERPAYMENT
148422 EL CORTEZ LODGE $640.25 REFUND USER FEE OVERPAYMENT
148423 ELECTRONIC PRECISION SPEC $472.65 REFUND USER FEE OVERPAYMENT
148424 EMBEE INC #2 $1,181.62 REFUND USER FEE OVERPAYMENT
148425 ENCHANTER,INC.$4,200.00 OCEAN MONITORING M.O.5-24-95
148426 ESSEX GROUP $707.04 REFUND USER FEE OVERPAYMENT
111 148427 EXCELLO CIRCUITS MFG CO $276.95 REFUND USER FEE OVERPAYMENT
i—i
148428
148429
FMC CORPORATION
FEDERAL EXPRESS CORP.
$86,061.93
$175.65
HYDROGEN PEROXIDE MO 9-14-94
AIR FREIGHT
148430 FILTER SUPPLY CO.$233.49 FILTERS
.—~148431 FISHER SCIENTIFIC CO.$278.26 LAB SUPPLIES
9~
148432
148433
FLO-SYSTEMS
FORESTRY SUPPLIES INC
$3,037.58
$237.45
PUMP PARTS
LAB SUPPLIES
NJ 148434 CLIFFORD A.FORKERT $7,924.00 SURVEYING SERVICES MO 6-8-95
148435 FOUNTAIN VALLEY CAMERA $126.20 PHOTO SUPPLIES
148436 FRY’S ELECTRONICS $382.49 ELECTRONIC &COMPUTER SUPPLIES
148437 FRY’S METALS/ALPHA METALS $2,152.97 REFUND USER FEE OVERPAYMENT
148438 GST.INC.$6,505.54 OFFICE SUPPLIES
148439 GANAHL LUMBER CO.$581.31 LUMBER/HARDWARE
148440 GENERAL ELECTRIC CO $1,190.00 ENGINEERING SERVICES
148441 GENERAL ELECTRIC SUPPLY CO.$117.34 ELECTRIC PARTS
148442 GENERAL PETROLEUM $6,909.11 DIESEL I UNLEADED FUEL
148443 GENERAL TELEPHONE CO.$6,726.84 TELEPHONE SERVICES
148444 GIERLICH-MITCHELL,INC.$19,637.44 PUMP PARTS
148445 DGA CONSULTANTS $8,336.43 SURVEYING SERVICES M.O.6-8-94
148446 DAVID R.GRIFFIN $9,320.94 LEGAL SERVICES -TECHITE PIPE M.O.9-14-94
148447 HR EFFECTIVENESS INC $847.73 PUBLICATION
148448 HARRINGTON INDUSTRIAL PLASTIC $1,232.07 PLUMBING SUPPLIES
148449 HAULAWAY CONTAINERS $2,575.00 CONTAINER RENTALS
148450 HAWK INDUSTRIAL INIFORM $143.51 REFUND USER FEE OVERPAYMENT
148451 HELLO DIRECT $167.57 OFFICE EQUIPMENT
148452 HELPMATES PERSONNEL SERVICES $2,302.40 TEMPORARY EMPLOYMENT SERVICES
148453 HERTZ CLAIM MANAGEMENT $2,083.33 WORKERS COMP CLAIMS ADMIN.
148454 HOLMES &NARVER,INC.$29,219.46 ENGINEERING SERVICES P1-44
148455 HOME DEPOT $385.77 HARDWARE
148456 RS HUGHES CO,INC.$785.85 PAINT SUPPLIES
FUND NO 9199 -JT 01ST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29/95 POSTING DATE 11/29/95
PROCESSING DATE 11/22/95 PAGE 3
REPORT NUMBER AP43
WARRANT NO.VENDOR AMOUNT
148457 HYCLONE LABORATORIES INC $908.47 LAB SUPPLIES
148458 IPCO SAFETY $1,759.34 SAFETY SUPPLIES
148459 IMPERIAL WEST CHEMICAL $121,671.33 FERRIC CHLORIDE M.O.1 1-18-92
148460 INDUSTRIAL THREADED PRODUCTS $279.62 CONNECTORS
148461 INORGANIC VENTURES $320.40 LAB SUPPLIES
148462 INSIDE EPA $890.00 SUBSCRIPTION RENEWAL
148463 INTERCHEM CORP $248.55 REFUND USER FEE OVERPAYMENT
148484 INTERSTATE BATTERY SYSTEMS $1 .006.60 BATTERIES
148465 IRVINE RANCH WATER DISTRICT $33.83 WATER USE
148466 J2 PRINTING SERVICES $1,354.62 PRINTING
148467 J &H DEBURRING $925.60 REFUND USER FEE OVERPAYMENT
148468 JAMISON ENGINEERING.INC.$24,566.19 CONSTRUCTION SERVICES
148469 GREAT WESTERN SANITARY SUPPLY.$462.41 JANITORIAL SUPPLIES
148470 JAY’S CATERING $1,038.69 DIRECTORS’MEETING EXPENSE
148471 JOHNSTONE SUPPLY $821.34 ELECTRIC PARTS
148472
148473
KMI INDUSTRIES
FRANCES L.KALUZNY
$151.59
$1,680.00
PVC FI1TJNGS
HUMAN RESOURCES CONSULTANT
J 148474 KARS’ADVANCED MATERIALS,INC.$2,487.00 MACHINE TESTING
i—i
148475
148476
KING BEARING.INC.
KNOX INDUSTRIAL SUPPLIES
$165.37
$16,062.13
MACHINE SUPPLIES
TOOLS
148477 KONICA PHOTO WEST $156.53 REFUND USER FEE OVERPAYMENT
148478 LAGUNA TREE SERVICE $1,990.00 GROUNDSKEEPING
‘
~
148479
148480
LASERALL CORP.
LAW/CRANDAL,INC.
$171.00
$2,506.25
PRINTER REPAIR
SOIL TESTING 7-13-94
148481 LAYTON SOFT WATER $1,179.09 REFUND USER FEE OVERPAYMENT
148482 LEE &RO CONSULTiNG ENGR.$17,857.98 ENGINEERiNG SERVICES P1-40-2
148483 LEEWARD SHELVING &FILE SYS.$69.92 OFFICE SUPPLIES
148484 MEC ANALYTICAL SYSTEMS INC.$8,842.00 ENVIRONMENTAL MONITORING
148485 MACDONALD -STEPHENS ENGS $6,585.00 ENGINEERING SERVICES
148486 MACOMCO $464.10 SERVICE AGREEMENT
148487 MARGATE CONSTRUCTION,INC.$351,669.00 CONSTRUC11ON P1-36-2
148488 MARGATE CONSTRUCTION,INC.$25,225.00 CONSTRUCTION P2-42-2
148489 MARUCHAN INC $4,459.39 REFUND USER FEE OVERPAYMENT
148490 MARVAC DOWELECTRONICS $545~02 INSTRUMENT SUPPLIES
148491 MASK TECHNOLOGY $265.64 REFUND USER FEE OVERPAYMENT
148492 MC FADDEN DALE HARDWARE CO $77.36 TRUCK PARTS
148493 MEASUREMENT VARIABLES $1,083.54 ELECTRIC SUPPLIES
148494 MIDWAY MFG.&MACHINING ~$3,780.00 MECHANICAL REPAIRS
148495 MILLTRONICS $154.65 ELECTRIC SUPPLIES
148496 MISSION ABRASIVE SUPPLIES $79.21 SAFETY SUPPLIES
148497 MISSION INDUSTRIES $1,723.24 UNIFORM RENTALS
148498 NEAL SUPPLY CO.$2.85 PLUMBING SUPPLIES
148499 NICKEY PETROLEUM COMPANY $590.77 LUBRICANTS/DIESEL FUEL
148500 NORTEL COMMUNICATIONS SYSTEMS $2,754.00 TELEPHONE SYSTEM MODIFICATIONS
148501 01 CORPORATiON $264.61 LAB SUPPLIES
148502 OCCUPATIONAL VISION SERVICES $604.30 SAFETY GLASSES
FUND NO 9 -JT DIST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29/95 POSTING DATE 11/29/95
PROCESSING DATE 11/22/95 PAGE 4
REPORT NUMBER AP43
WARRANT NO.VENDOR AMOUNT
148503
148504
148505
148506
148507
148508
148509
148510
148511
148512
148513
148514
148515
148516
148517
148518
ITI 148519
><148520
148521
~148522
148523
148524
148525
-~148526
148527
148528
148529
148530
148531
148532
148533
148534
148535
148536
148537
148538
148539
148540
148541
148542
148543
148544
148545
148546
148547
148548
$384.18
$11,142.40
$435.51
$6,120.00
$654.06
$416.32
$1,529.11
$45.00
$3,276.00
$301.00
$39,952.10
$1,026.45
$740.78
$1,431.43
$1,346.07
$1,784.61
$928.00
$354.80
$207.57
$54,172.80
$8,999.63
$8,989.52
$107,638.20
$648.61
$1,525.72
$1,262.75
$19,09458
$29.93
$5,000.00
$2,490.07
$88.00
$195.00
$3,105.00
$4,340.39
$285.41
$375.83
$900.80
$10,001.11
$550.42
$194.85
$150,010.31
$1,652.40
$438.70
$659.37
$491.05
$1,079.92
OFFICE SUPPLIES
REFUND USER FEE OVERPAYMENT
SAFETY VIDEOS
OFFICE FURNITURE
INSTRUMENT SUPPLIES
FIllINGS
SPECIALTY GASES
ADMINISTRATIVE FEES
PERMITS
SURVEY SERVICES
GAP WATER USE M.O.6-9-93
SEWER VIDEO INSPECTION
PLUMBING SUPPLIES
INSTRUMENT PARTS
TELEPHONE SERVICES
JANITORIAL SUPPLIES
TRAINING REGISTRATION
TIRES
TRUCK PARTS
CONSTRUCTION P1-38-2
INSTRUMENT SUPPLIES
RE 1MB.PETTY CASH,TRAINING &TRAVEL
RESIDUALS REMOVAL M.O.3-29-95
SOFTWARE
REFUND USER FEE OVERPAYMENT
LAB SUPPLIES
CATIONIC POLYMER M.O.3-11-92
DRAFTING SUPPLIES
POSTAGE
REFUND USER FEE OVERPAYMENT
ICE FOR SAMPLES
TRAINING -MANAGEMENT
TRAINING CONSULTANT
PUMP PARTS
ELECTRIC PARTS
REIMBURSABLE SAFETY SHOES
NOTICES &ADS
TEMPORARY EMPLOYMENT SERVICES
GAUGE
REFUND USER FEE OVERPAYMENT
OCEAN MONITORING M.O.6-8-94
LEGAL SERVICES -PERSONNEL ISSUES
SPECIALTY GASES
LAB SUPPLIES
REFUND USER FEE OVERPAYMENT
TOOLS
OFFICE DEPOT BUSINESS SERVICES DMSION
BYUNG YOON OH
ThE OHMART CORP
OPP -TIMUM WOODWORKING
ORANGE COUNTY WHOLESALE
ORANGE VALVE &FITTiNG CO.
OXYGEN SERVICE
COUNTY OF ORANGE
COUNTY OF ORANGE
COUNTY OF ORANGE
ORANGE COUNTY WATER DISTRICT
PSSI
PACIFIC MECHANICAL SUPPLY
PACIFIC PARTS
PACIFIC BELL
PAK WEST
PARALLAX EDUCATION
PARKHOUSE TIRE,INC.
PARTS UNLIMITED
PASCAL &LUDWIG,INC.
PERMA PURE INC.
COUNTY SANITATION DISTRICTS
PIMA GRO SYSTEMS,INC.
PIN POINT SOFTWARE
POLYCLAD LAMINATES INC
POLYMETRICS,INC.
POLYPURE,INC.
PORT SUPPLY
POSTAGE BY PHONE
POWER CIRCUITS
HAROLD PRIMROSE ICE
PRYOR REPORT
PUBLIC SECTOR EXCELLENCE
PUMPING SOLUTIONS INC
R &R INSTRUMENTS
REDWING SHOES
THE REGISTER
REMEDY TEMP
MCJUNKIN-REPUBLIC SUPPLY
ROCKWELL INTERNATIONAL #1
SCIENCE APPLICATIONS INT’L
R.CRAIG SCOTI &ASSOC.
SCOTF SPECIALTY GASES,INC.
SEA COAST DESIGNS
SECHRIST INDUSTRIES INC
SHAMROCK SUPPLY
-MANAGEMENT
FUND NO 9199 -JT DIST WORKING CAPITAL
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29/95 POSTING DATE 11/29/95
PROCESSING DATE 11/22/95 PAGE 5
REPORT NUMBER AP43
WARRANT NO.VENDOR AMOUNT
148549 SHASTA ELECTRIC $38,196.45 ADMINISTRATION REWIRE
148550 SHEPHERD MACHINERY CO.$791.44 TRUCK PARTS
148551 SHURELUCK SALES $3490.60 TOOLS/HARDWARE
148552 SKYPARK WALK-IN MEDICAL CLINIC $92.24 PRE-EMPLOYMENT PHYSICAL EXAMS
148553 SMITH PIPE &SUPPLY $815.03 PLUMBING SUPPLIES
148554 SOLDER STATION ONE $1,362.88 REFUND USER FEE OVERPAYMENT
148555 SOUTHERN CALIF EDISON CO $44966.66 POWER
148556 SO CAL GAS CO $23,371.83 NATURAL GAS
148557 SO.CALIFORNIA MARINE INST.$800.00 RENTAL EQUIPMENT
148558 SOUTHERN CALIF TRANE SER $2,000.00 STEAM PRESSURE CONTROLLERS
148559 SOUTHWEST FOODS INC.$499.93 REFUND USER FEE OVERPAYMENT
148560 SOUTHWEST INSTRUMENTS $438.85 INSTRUMENT PARTS
148561 SPIRE TECHNOLOGIES SYS DIV $12,345.00 SOF1WARE
148562 SPIVECO INC.$370.32 REFUND USER FEE OVERPAYMENT
148563 SUMMIT STEEL $2,788.96 METAL
148564 SUNCLIPSE,INC.$41,485.74 REFUND USER FEE OVERPAYMENT
rn
~
148565
148566
SUNSET INDUSTRIAL PARTS
SUPELCO,INC.
$76.96
$169.40
HOSE FIlliNGS
LAB SUPPLIES
148567 SUPERB ONE-HOUR PHOTO $55.59 PHOTOGRAPHIC SERVICES
148568 SUPER CHEM CORP.$1,209.55 CHEMiCALS
—i 148569 SUPER POWER PRODUCTS $258.60 JANITORIAL SUPPLIES
148570
148571
SUPERIOR PLATING
TAGGIN’WAGGON MOBILEHOME PA
$256.69
$552.99
REFUND USER FEE OVERPAYMENT
REFUND USER FEE OVERPAYMENT
148572 TARGET CHEMICALS $452.46 FERTILIZER &RAT BAIT
148573 TAYLOR-DUNN MFG.COMPANY $60.55 ELECTRIC CART PARTS
148574 TEKORAULICS $5,807.99 MECHANICAL PARTS
148575 TEKMAR COMPANY $175.44 LAB SUPPLIES
148576 TEKTRONIX,INC.$602.10 INSTRUMENT PARTS
148577 TEXAS ANALYTICAL CONTROLS $60.51 INSTRUMENT REPAIRS
148578 THOMPSON INDUSTRIAL SUPPLY $1,055.76 MECHANICAL PARTS
148579 TOLEDO SCALE CORP.$1,000.00 SERVICE AGREEMENT
148580 TONY’S LOCK &SAFE SERVICE $95.17 LOCKS &KEYS
148581 TRIPLE M PACKING $529.73 REFUND USER FEE OVERPAYMENT
148582 W.L.TROXEL &ASSOC.$750.00 CONTRACT SERVICE
148583 TRUCK &AUTO SUPPLY,INC.$184.28 TRUCK PARTS
148584 TRUESDAIL LABS $325.86 LAB SERVICES
148585 TWINING LABORATORIES $6,533.10 SOIL TESTING M.O.7-13-94
148586 U.S.AUTO GLASS CENTERS $159.76 TRUCK PARTS
148587 ULTRA SCIENTIFIC $252.00 LAB SUPPLIES
148588 UNITED PARCEL SERVICE $303.67 PARCEL SERVICES
148589 UNIVERSAL CIRCUITS INC $1,006.46 REFUND USER FEE OVERPAYMENT
148590 VWR SCIENTIFIC $1,258.31 LAB SUPPLIES
148591 VANIER BUSINESS FORMS $975.95 OFFICE SUPPLIES
148592 VARIAN ASSOCIATES INC $1,290.94 LAB SUPPLIES
148593 INDIRA VENKATESEN $1,860.00 OCEAN MONITORING WORKSHOP
148594 VERNE’S PLUMBING $70.00 PLUMBING SERVICES
-
=-=——--—-------~~—~=-=-=----~-----~
FUND NO 9 -JT DIST WORKING CAPITAL PROCESSING DATE 11/22/95 PAGE 6
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 11/29/95 POSTING DATE 11/29/95
WARRANT NO.VENDOR
148595 $14.300.70 CONTRACT SERVICE-SECURITY GUARDS
148596 $306.01 SUBSCRIPTION
148597 $190.74 PUBLICATION
148598 $222.71 JANITORIAL SUPPLIES
148599 $23,912.54 CAUSTIC SODA MO 8-23-95
148600 $813.23 ELECTRIC SUPPLIES
148601 $574.93 INSTRUMENT SUPPLIES
148602 $3,949.00 PROFESSIONAL SERVICES
148603 $92,805.51 LEGAL SERVICES MO 7-26-95
148604 $979.54 LAB SUPPLIES
148605 $81.96 INSTRUMENT SUPPLIES
TOTAL CLAIMS PAID 11/29/95 $1,851,112.20
SUMMARY AMOUNT
#2 OPER FUND $14.25
#2 CAP FAC FUND $2,041.51
#3 OPER FUND $52,621.92
#3 CAP FAC FUND $23,926.29
#5 OPER FUND $689.25
#7 OPER FUND $430.42
#7 CAP FAC FUND $20,292.92
#11 OPER FUND $9,593.96
#14 OPER FUND $1,940.43
#14 CAP FAC FUND $2,622.75
#5&6 OPER FUND $17.80
#6&7 OPER FUND $211.12
#7&14 OPER FUND $16.59
ir OPER FUND $913,082.79
CORF $569,880.05
SELF-FUNDED INSURANCE FUND $28,159.68
sr DIST WORKING CAPITAL $225.570.47
WACKENHUT CORP.
WALL STREET JOURNAL
WARREN GORHAM &LAMONT INC
WAXIE
WESTERN STATES CHEMICAL SUPPLY
WEST-LITE SUPPLY CO.
WESCO
WOLFE AND ASSOCIATES,INC.
ROURKE,WOODRUFF &SPRADLIN
GEORGE YARDLEY CO.
JOHNSON YOKOGAWA CORP.
rn
><
=
tz~
-~
$1,851,112.20
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
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 actions
of the other Districts shall be regarded as surplusage.
Chair
Board of Directors of County
Sanitation District No.1
of Orange County,California
Secretary,o rdrof rectors of
County Sa tion strict No.1
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO 1-121 3.DO 1
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
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.
~doorsofcounty
tion District No.2
of Orange County,California
Secretary,rd’o irectors of
County San tion istrict No.2
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO 1-121 3.002
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
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.
,
Secretary,~‘~/afd Ø7Directors of
County Sar~atiorVbistrict No.3
of Orange County,California
-s of County
Sanitation District No.3
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1 -1 213 .D03
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 1 3,
1 995,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.
C ha i~~
Boar of Directors of Co ty
Sanitation District No.5
of Orange County,California
~rs of
County San ation strict No.5
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO 1-121 3.D05
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
1 995,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.
~/
B~rd of Directors oflCounty
Sanitation District No.6
of Orange County,California
Secretary,rd o irectors of
County Sani tion District No.6
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1 -1213.006
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 1 3,
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.
ChaI~’/
Boare(of Directors of County
Sanitation District No.7
of Orange County,California
Secretary,ard Directors of
County San~atlo District No.7
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1 -1213 .D07
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
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.
Chair “~/~‘
Board of Directors of County
Sanitation District No.11
of Orange County,California
4taryZc~Direct&s~t
County Sanitation District No.11
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1-1213.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 December 1 3,
1995,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
Secretary,~ar4(~f Directors of
County SaniThtid’~District No.13
of Orange County,California
Chair
Board of Directors of County
Sanitation District No.13
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1 -121 3.D1 3
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on December 13,
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.
~d~72~2
Chair
Board of Directors of County
Sanitation District No.14
of Orange County,California
Secretary,Bfl~rd’of’~irectors of
County Sanft~tion~strict No.14
of Orange County,California
J:\WPDOC\BS\FORMS\95\FO1-121 3.D1 4
STATE OF CALIFORNIA)
)SS.
COUNTY OF ORANGE )
Pursuant to California Government Code Section 54954.2,I hereby certify that
the Supplemental Agenda for the Regular Board Meeting of Districts Nos.1,2,3,5,6,
7,11,13 and 14 held on /
,I 9~’~as duly posted for public
inspection in the main lobby of the Districts’offices on ,
IN WITNESS WHEREOF,I have hereunto set my hand this/3*day of
A21€t4.1A&~
Penny Kyle,Se ary ach of the
Boards of Direct of nty Sanitation
Districts Nos.1,2,3,5,6,7,11,13 &14
of Orange County,California
BS/Forms/F27C
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 ,
I 9~j5vas duly posted for public
inspection in the main lobby of the Districts’offices on _________________,I 9&~
IN WITNESS WHEREOF,I have hereunto set my hand this /3’~day of
________,1 9fj~
Penny Kyle,S et of each of the
Boards of Direc or County Sanitation
Districts Nos.1,2,3,5,6,7,11,13 &14
of Orange County,California
BS/Forms/F27A