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Home My WebLink AboutMinutes 1997-10-22COUNTY SANITATION DISTRICTS NOS.1,2,3,5,6,7,11,13 AND 14 OF ORANGE COUNTY,CALIFORNIA MINUTES JOINT BOARD MEETING OCTOBER 22,1997 ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAI.N VALLEY,CALIFORNIA.9270.8-7018 Minutes for Joint Board Meeting 10/22/97 Page 2 of 6 ROLL CALL A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3, 5,6,7,11,13 and 14 of Orange County,California,was held on October 22,1997,at 7:30 p.m., in the Districts’Administrative Offices.Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7,11, 13 and 14 as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS DISTRICT NO.I X Pat McGuigan,Chair Thomas E.Lutz X James M.Ferryman,Chair pro tern — Arthur Perry X Mark A.Murphy Joanne Coontz X Thomas R.Saltarelli Jim Potts X Todd Spftzer William G.Steiner DISTRICT NO.2 X Norman Z.Eckenrode,Chair Michael L.Maertzweiler X Mark A.Murphy,Chair pro tern Joanne Coontz X Steve Anderson John l-Iolmberg X John Collins James Petnkin X Barry Denes — — Bob Bell X Bumie Dunlap Marty Simonoff X Mark Leyes Bruce A.Broadwater X Pat McGuigan Thomas E.Lutz X Chris Norby Don Bankhead X Todd Spitzer William G.Steiner X Hank Wedaa — — Mark Schwing A Bob Zemel Tom Daly DISTRICT NO.3 X Margie L.Rice,Chair James V.Evans X Eva Miner-Bradford,Chair pro tern — Paul F.Walker X Steve Anderson John Holrnberg X George Brown — Gwen Forsythe X Tom Carroll Mary Ann Jones X Brian Donahue Harry M.Dotson X Burnie Dunlap — Marty Simonoff X Mark Leyes Bruce A.Broadwater X Patsy Marshall Jack Mauller X Pat McGuigan — Thomas E.Lutz X Chris Norby Don Bankhead X Todd Spitzer William G.Steiner X Dave Sullivan Tom Harman X Charles.E.Sylvia Alice B.Jempsa A Bob Zemel Tom Daly John E.Noves Jan Debay Todd Spitzer DISTRICT NO.6 X James M.Ferryrnan,Chair — Arthur Perry X William G.Steiner,Chair pro tem Todd Spitzer X Jan Debay Tom W.Thomson DISTRICT NO.5 x x x Jan Debay,Chair John E.Noyes,Chair pro tern William G.Steiner Minutes for Joint Board Meeting 10/22/97 Page 3 of 6 ACTDVE DIRECTORS ALTERNATE DIRECTORS x x x x x x x Thomas R.Saltarelli,Chair Christina Shea,Chair pro tern Jan Debay James M.Ferryman Pat McGuigan Mark A.Murphy William G.Steiner x Shirley Dettloff,Chair Dave Sullivan,Chair pro tern Todd Spitzer x x A x x x x x Bumie Dunlap,Chair Mark Schwing,Chair pro tern Mark A.Murohv William G.Steiner Bob Zemel Christina Shea,Chair Thomas R.Saltarelli,Chair pro tern Mark A.Murphy William G.Steiner Peer A.Swan STAFF MEMBERS PRESENT Don McIntyre,General Manager;Blake P.Anderson,Assistant General Manager;Debra Lecuna,Board Secretary pro tern;Blake Anderson;Ed Hodges;John Linder;Doug Cook;Mike Peterman;Gary Streed;Michelle Tuchman;Jim Herberg;Chris Dahl. OTHERS PRESENT Tom Woodruff,General Counsel;Kelli Bum-Lucht;Mary Lee APPOINTMENT OF SECRETARY PRO TEM (All Districts In the absence of Board Secretary Penny Kyle,Joint Chair John Collins appointed Debra Lecuna as Secretary pro tern. DISTRICTS 2 &3 Receive and file excerpt re Board Appointment from the City of Garden Grove re election of mayor and appointment of alternate Director,as follows:(*Mayor) District Active Director Alternate Director 2 Bruce Broadwater*Mark Leyes DISTRICT NO.7 DISTRICT NO.11 x Jim Potts Barry Hammond Torn W.Thomson Arthur Perry Thomas E.Lutz Joanne Coontz Todd Spitzer x DISTRICT NO.13 x Tom Harman Tom Harman x William G.Steiner DISTRICT NO.14 Hank Wedaa Marty Simonoff Joanne Coontz Todd Spitzer Tom Daly Barry Hammond Jim Potts Joanne Coontz Todd Spitzer Darryl Miller 3 Mark Leyes Bruce Broadwater~ Minutes for Joint Board Meeting 10/22/97 Page 4 of 6 REPORT OF THE JOINT CHAIR The Joint Chair requested Directors to check the notice of meetings in the agenda package for upcoming meetings and informed them of some date changes.He announced the upcoming Quarterly Board Workshop to be held on November 1,1997 at 9:00 a.m.Discussion topics will include strategic planning issues,RAC recommendations and the permit status.He then proceeded to congratulate Director Margie Rice on her appointment to the Orange County Water Districts’Groundwater Committee. APPROVAL OF MINUTES (All Districts There being no corrections or amendments to the minutes of the regular meeting held September 24,1997,the Chair ordered that said minutes be deemed approved,as mailed. RATIFICATION OF PAYMENT OF JOINT AND INDIVIDUAL DISTRICT CLAIMS (All Districts) MOVED,SECONDED AND CARRIED Ratify 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: ALL DISTRICTS 08/21/97 09/03/97 Joint Operating Fund $1,539,330.60 $1,711,246.00 Capital Outlay Revolving fund 103,004.10 2,981,147.91 Self-Funded Insurance Funds 6,567.93 48,579.42 District No.1 0.00 0.00 District No.2 0.00 39,456.27 District No.3 331,197.98 950.00 District No.5 0.00 0.00 District No.6 0.00 0.00 District No.7 0.00 4,727.48 District No.11 0.00 27,435.44 District No.13 0.00 0.00 District No.14 0.00 0.00 TOTALS $1 ,980.100.61 $4,813,542.52 Directors Mark Leyes and Todd Spitzer abstained. CONSENT CALENDAR 9.MOVED.SECONDED AND DULY CARRIED Receive and file Summons and Complaint for Breach of Contract,David Ellstrom v.County Sanitation Districts of Orange County,Orange County Superior Court Case No.778093,relative to alleged violation of public policy,breach of contract,defamation and invasion of privacy as a result of Mr.Ellstrom’s termination as an employee;and authorize the Districts’General Counsel to appear and defend the interests of the Districts. Minutes for Joint Board Meeting 10/22/97 Page 5 of 6 NON-CONSENT CALENDAR 11 .b.DRAFT STEERING COMMITTEE MINUTES (All Districts)A verbal report was presented by Director John Collins,Chair of Steering Committee,re the October 22, 1997 meeting. The Chair then ordered the draft Steering Committee Minutes for the meeting held on September 24,1997 to be filed. 11.c.MOVED,SECONDED AND DULY CARRIED Approve Professional Services Agreement with ADS Environmental Services,Inc.for trunk sewer flow monitoring for Job No.J-40-1,Management of Peak Hydraulic Discharge,Job No.J-40-1,in an amount not to exceed $359,780.00;and increase the total budget authorization for Job No.J-40-1 by $410,000.00 for a total budgeted amount of $2,528,000.00. 12.b.DRAFT OPERATIONS,MAINTENANCE AND TECHNICAL SERVICES COMMITTEE MINUTES (All Districts)A verbal report was presented by Director Pat McGuigan,Chair of the Operations,Maintenance and Technical Services Committee,re the October 1,1997 meeting. The Chair then ordered the draft Operations,Maintenance and Technical Services Committee Minutes for the meeting held October 1,1997 to be filed. 13.b DRAFT PLANNING,DESIGN,AND CONSTRUCTION SERVICES COMMITTEE MINUTES (All Districts)A verbal report was presented by Director Burnie Dunlap,Chair of the Planning,Design,and Construction Services Committee,re the October 2,1997 meeting,summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Planning,Design,and Construction Services Committee Minutes for the meeting held October 2,1997 to be filed. 13.c.MOVED,SECONDED AND DULY CARRIED Approve plans and specifications for Fire Alarm and Security System Upgrades,Job No.J-57,on file at the offices of the Board Secretary;authorize the General Manager to set November 18,1997 at 11:00 a.m.for bid opening;and authorize the Board Secretary to publish the Notice Inviting bids. 13.d MOVED,SECONDED AND DULY CARRIED Approve Addendum No.ito the Professional Services Agreement with Carollo Engineers,Inc.for Outfall Inspection and Minor Repairs,Job No.J-39,in the amount of $38,310.00 for a total amount not to exceed $471,570. 0 Minutes for Joint Board Meeting 10/22/97 Page 6 of 6 14.b.DRAFT FINANCE.ADMINISTRATION.AND HUMAN RESOURCES COMMITTEE MINUTES (All Districts)A verbal report was presented by Director George Brown, Chair of the Finance,Administration,and Human Resources Committee,re the October 8,1997 meeting,summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Finance,Administration,and Human Resources Committee Minutes for the meeting held October 8,1997 to be filed. 14.c.MOVED.SECONDED AND DULY CARRIED Receive and file Treasurer’s Report for the month of September 1997. 15.CONVENE IN CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION ((All Districts)The Boards convened in closed session at 8:20 p.m.pursuant to Government Code Section 54956.9 to consider those items listed on the agenda as Item No.15(a)(1)and (2).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. RECONVENE IN REGULAR SESSION (All Districts)At 8:30 p.m.,the Boards reconvened in regular session.There were no actions taken during the closed session that must be reported out at this time.Confidential Minutes of the Closed Session are maintained by the Board Secretary. ADJOURNMENTS (All Districts)The Chair declared the meeting adjourned at 8:30 p.m. Secretary pr tem of the Boards of Directors of County Sanitation Districts Nos:1,2,3,5, 6,7,11,13 &14 \‘Jead~data2\wp.dta\admin~BS~MIN97\102297.doc County Sanitation Distncts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 5831 Camp Dresser &Mckee Inc.$27702.00 Engineering Services 5832 Colich Bros.Inc.,DBA Couch &$101,202.84 Construction 11-17-1 5833 Delta Dental $39,759.04 Dental Insurance 5834 kemiron Pacific &Sons $144,473.50 Fernc Cloride MO 9-27-95 5835 Mike Prlich &Sons $166,694.25 Construction 3-35R-1 5836 Orange County Water District $69,758.20 GAP Water Use MO 6-9-93 5837 Pan Energy Trading &Market $67,117.25 Natural Gas 5838 Pima Gro Systems,Inc.$92,281.01 Residuals Removal MO 3-29-95 5839 Schenck Trebel $35,061.44 Balancing Machine 5840 Science Applications Intl.,Co.$172,048.42 Ocean Monitoring MO 6-8-94 5841 Southern California Edison $54,121.39 Power 5842 Waste Markets $34,090.34 Residuals Removal MO 3-27-96 5843 Water Environment Research Foundation $66,240.00 Utility Subscription Service 5844 Western States Chemical Inc.$28,679.96 Caustic Soda MO 8-23-95 5845 South Coast Air Quality Mgmt.$28,903.14 Permit Fees 5846 A T &T -Cellular CR &R $3.20 Long Distance Telephone Services 5847 Accurate Air Engineering,Inc.$9,833.19 Intercoolers 5848 Aidco Systems,Inc.$3,200.00 Engine Equipment 5849 Alpha Research Group $9,050.00 Training Materials 5850 American Digital Technologies $6,000.00 Consulting Services 5851 American Management Association $165.00 Publication 5852 Anthony Pest Control $215.00 Service Agreement 5853 Appleone Employment Service $1,735.35 Temporary Employment Services 5854 Applied Industrial Technology $485.02 Pump Parts 5855 Aquatic Bioassay And Consulting $705.00 Lab Services 5856 Aquatic Testing Laboratories $3,000.00 Lab Services 5857 Art’s Disposal Service,Inc.$311.60 Toxic Waste Removal 5858 Asbury Environmental Services $90.00 Waste Oil Removal 5859 Assoc Of Metropolitan Sewerage $250.00 Publication 5860 ACC American Computer &Comm.$149.00 Maintenance Agreement 5861 Auto Electric Radio $156.08 Instrument Repair 5862 American Society for Quality $41.00 Publication 5863 ASR Analysis $640.00 Professional Services 5864 AWSI $163.00 DOT.Program Testing 5865 Banana Blueprint $2,106.87 Printing MO 11-7-94 5866 Battery Specialties $40.34 Batteries 5867 Bon-A-Rue’s $131.55 Truck Parts 5868 Boyle Engineering Corp.$4,435.26 Engineering Services P1-41,P2-48 5869 Boyle Engineering Corp.$15,874.86 Engineering Services P1-41,P2-48 5870 Budget Janitorial,Inc.$3,085.00 Janitorial Services MO 1-12-94 5871 Business Week $32.95 Subscription 5872 Cal-Glass.Inc.$43.10 Lab Supplies 5873 California Auto Refrigeration $283.80 Repair Kits 5874 California Journal $37.95 Subscription 5875 Carollo Engineers $5,943.52 Engineering Services J-33-2 5876 Catapult Inc.$2,900.00 On-Site Training County Sanitation Districts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 5877 Centrepointe Commercial Interiors $638.36 Office Furniture 5878 Compuserve Incorporated $813.57 Computer Services 5879 ConsolIdated Electrical Distributors $2,984.08 Electronic Parts 5880 Corporate Environmental Strate $170.00 Subscription 5881 Coporate Express $1914.56 Office Supplies 5882 Costa Mesa Auto Supply $209.54 Truck Parts 5883 County of Orange $2505.00 Administrative Fees 5884 County Sanitation Districts of Oc $1,947.98 Workers Comp Reimb. 5885 County Sanitation Districts of Oc $1,417.92 Petty Cash Reimb. 5886 County Wholesale Electric Co.$2,709.04 Electric Parts 5887 CCI Technologies $4,138.62 Cable Installation 5888 CDS /Nedco $179.70 Electric Parts 5889 Murrieta,City of $80.00 Meeting Registration 5890 CS Company $2,296.34 Plumbing Supplies 5891 CS Company $1,762.79 Plumbing Supplies 5892 CS Company $950.73 Plumbing Supplies 5893 D’Vals Sales Company $21.98 Fittings 5894 Daily Pilot $112.50 Notice &Ads 5895 Dapper Tire $247.19 Tires 5896 Deltapoint,Inc.$87.45 Software 5897 Diamond H Rocognition $1,343.49 Service Awards 5898 Digital Equipment Corporation $5,903.18 Office Equipment 5899 Dunn-Edwards Corporation $1,650.82 Paint Supplies 5900 DGA Consultants,Inc.$6,364.42 Engineering Services 2-34R 5901 DWG Associates $3,940.78 Professional Services 5902 East Bay Municipal Utility Dist $495.00 Workshop Registration 5903 Edinger Medical Group,Inc.$75.00 Medical Screening 5904 Edwards Systems Technology $1,462.50 Service Agreement 5905 Electra Bond,Inc.$980.53 Equipment Repair 5906 Electra-Bond $835.06 Equipment Repair 5907 Emergency Management Network $8,125.00 CPR/First Aid Training 5908 Enchanter.Inc.$2,100.00 Ocean Monitoring MO.5-24-95 5909 Executive Enterprises $1,495.00 Seminar Registration 5910 EMED $177.70 Blank Tags 5911 Federal Express Corp.$774.79 Air Freight 5912 Fibertron $101.37 Fiber Optic Cable 5913 Filter Supply Company $164.79 Filters 5914 Filterline Corporation $368.25 Filters 5915 First Choice $304.47 Communications Equipment 5916 FIsh 2000 $1,177.65 Environmental Compliance &Monitoring Supplies 5917 Fisher Scientific $229.40 Lab Supplies 5918 Flat and Vertical,Inc.$247.50 Concrete Cutting 5919 Flo-Systems,Inc.$3,325.45 Pump Parts 5920 Forkert Engineering &Surveying $4,594.79 Engineering Services P-150 5921 Fountain Valley Camera $74.27 Photo Supplies 5922 Fountain Valley Paints,Inc.$193.95 Paint Supplies _______ - _________________ I I I II I III I I I I I I I II I I I II 111111111 II II iui~iuiiuuiuuuiuiuiuiiuu~~ County Sanitation Distncts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 5923 Franklin D.Dryden,P.E.$3,019.00 Professional Services 5924 Franklin Quest Co.$1,076.05 Office Supplies 5925 Frazee Paint and Walicovering $139.37 Paint Supplies 5926 Fry’s Electronics $854.92 Electronic &Computer Supplies 5927 City of Fullerton $262.60 Water Use 5928 FST Sand and Gravel,Inc.$533.20 Road Base Materials 5929 G.P.Resources,Inc.$9,178.09 Unleaded Gasoline 5930 Garratt-Callahan Company $2,466.40 Chemicals 5931 The Gas Company $21,000.30 Natural Gas 5932 GTE California $9,297.55 Telephone Services 5933 Glerlich-Mitchell,Inc.$4,289.74 Pump Parts 5934 Giga Information Group,Inc.$6,000.00 Professional Services 5935 Golden West Window Service $1,658.00 Window Cleaning 5936 GraphIc Distributors $196.11 Photographic Supplies 5937 Graseby STI $10,967.00 Engine Parts 5938 The Great American Printing Co $5,060.60 Printing 5939 Greater L.A.Chptr National Sa $414.96 Publications 5940 GST,Inc.I Micro City $6,568.92 Office Supplies 5941 Haaker Equipment Company $1,468.49 Truck Parts 5942 Harold Primrose Ice $126.00 Ice For Samples 5943 Hartzell Fan,Inc.$17,575.69 Duct Fans 5944 Hatch &Kirk Inc.$2,104.04 Truck Parts 5945 Haulaway Storage Containers $2,060.00 Container Rentals 5946 Hawkins Associates $3,463.00 Lab Equipment 5947 Hilti,Inc.$1,724.04 Tools 5948 Hoerblger Service,Inc.$437.46 Compressor Parts 5949 Holmes &Narver $12,653.61 Engineering Services 5950 Home Depot $229.48 Small Hardware 5951 Hunsaker &Associates -Irvine $1,738.00 Professional Services 5952 CIty of Huntington Beach $484.42 Water Use 5953 Huntington Supply Co.,Inc.$49.78 Tools 5954 Hunt’s Final Phase $3,500.00 Construction 5955 HB Type &Graphics $775.58 Printing 5956 ImagIng Plus,Inc.$2,053.42 Office Supplies 5957 Industrial Treaded Products $328.93 Connectors 5958 Information Resources $425.00 Personnel Services 5959 Institute for Applied Management $323.25 Training Video 5960 IBM Corporation -Way $1,770.63 Power Supply 5961 Interstate Battery Systems $1,094.85 Batteries 5962 Irvine Ranch Water Districts $35.04 Water Use 5963 IBM Corporation -Way $324.00 Maintenance Agreement 5964 IDEXX Distribution Corp.$2,597.05 Lab Supplies 5965 IPCO Safety -Ca $3,007.38 Safety Supplies 5966 J &W Scientific $599.99 Lab Supplies 5967 J.G.Tucker and Son,Inc.$358.92 Instrument Parts 5968 James M.Evans $4,322.10 Professional Services County Sanitation Districts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 5969 Jay’s Catering $1,059.29 Directors’Meeting Expense 5970 Johnstone Supply $381.37 Electric Parts 5971 Knox Industrial Supplies $876.02 Tools 5972 Lab Safety Supply,Inc.$250.38 Safety Supplies 5973 Leadership Directories,Inc.$237.50 Subscription 5974 Lee &Ro,Inc.$6,069.13 Engineering Services 5975 Linda L.Holmes $1,593.75 Hearing Officer 5976 LA Cellular Telephone Company $1547.30 Cellular Telephone Service 5977 Marcy Rothenberg $780.00 Professional Services 5978 McBain Instruments $550.00 Lab Supplies 5979 McMaster-Carr Supply Co.$602.81 Tools 5980 Mellon Trust $15,989.94 Investment Custodian Bank 5981 Metropolitan Chemical Company $285.37 Cleaner /Degreaser 5982 Microsoft Corporation $1,695.00 Publications 5983 Midway Manufacturing &Machining $2,660.00 Mechanical Repairs 5984 Monica Edwards $6,000.00 Professional Services 5985 Montgomery Watson $3,872.50 Air Toxics Project MO12-12-90 5986 Motion Industries $300.39 Pump Parts 5987 MotoPhoto $124.21 Photographic Services 5988 MES Co.$2,353.26 Roller Belt 5989 MPS Photographic Services,Inc.$151.09 Photographic Services 5990 Naitonal Plant Service,Inc.$1,530.00 Vacuum Truck Services 5991 Greater L.A.Chapter Nat’l Safety Council $4,470.38 Safety Training 5992 Neal Supply Company $7,609.97 Plumbing Supplies 5993 Network Solutions,Inc.$200.00 Internet Domain Name Registration (CSDOC.com) 5994 Nickey Petroleum Co.,Inc.$4,926.02 Lubricants/Diesel Fuel 5995 The Norco Companies $99.00 Mail Delivery Service 5996 New England Water Environment $35.00 Meeting Registration 5997 Office Depot Business Services $2,452.58 Office Suplies 5998 Office Pavillion $3,849.16 Office Furniture 5999 Omega Corporation $24,939.99 Security System Repairs 6000 One On One $199.73 Subscription 6001 Operation Technology,Inc.$1,926.57 Maintenance Agreement 6002 Orange County Farm Supply Co.$42.57 Chemicals 6003 Orange County Forum $25.00 Seminar Registration 6004 Ornck,Herrington &Sutcliffe $2,000.00 Professional Services -Arbitrage 6005 Oxygen Service Company $3,291.74 Specialty Gases 6006 01 Corporation $635.13 Lab Supplies 6007 P.1.Hawn Company Inc.$273.77 Electric Supplies 6008 Pacific Bell $32.10 Telephone Services 6009 Pacific Mechanical Supply $555.10 Plumbing Supplies 6010 Pacific Parts and Controls,Inc.$1,783.22 Instrument Parts 6011 Pacific Process Equipment,Inc.$4,392.43 Mechanical Supplies 6012 Pagenet $601.66 Rental Equipment 6013 Parkhouse Tire,Inc.$331.92 Tires 6014 Permaseal $1,306.50 Lube Oil °8 °~ County Sanitation Districts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 6015 Permaseal $936.16 Lube Oil 6016 Personnel Policy Service,Inc.$138.92 Publication 6017 Polypure,Inc.&/or Polydyne $17,196.87 Cationic Polymer MO 3-11-92 6018 Power Lift Corporation $2,626.47 Pallet rack 6019 Power Systems $687.79 Electric Parts 6020 Prentice Hall &Ior Simon &Sch $40.02 Publication 6021 PresidIum,Inc.$2,083.33 Workers Comp Claims Adimn. 6022 ProfessIonal Services Ind.$6,945.00 Soils Testing 6023 Pryor Resources,Inc.$79.00 Seminar Registration 6024 PumpIng Solutions Inc.$203.48 Mechanical Supplies 6025 Putzmelster,Inc.$2,437.70 Pump Parts 6026 PMC/Beta Limited Partnership $8,349.15 Electrical Parts 6027 PSI Repair Services,Inc.$12.34 Instrument Parts 6028 Quality Hi-Tech Battery Service $10,390.81 Telephone Equipment 6029 Reish Marine Studies,Inc.$320.00 Ocean Monitoring 6030 Remedy $5,062.34 Temporary Employment Services 6031 Ryan Herco Products Corp.$13.16 Metal 6032 RPM Electric Motors $146.54 Electric Motor Parts 6033 RPM Electric Motors $5,702.33 Electric Motor Parts 6034 Sartorius Corporation $481.26 Lab Supplies 6035 Schwing America,Inc.$73.04 Pump Parts 6036 Scott Specialty Gases Inc.$839.52 Specialty Gases 6037 Second-Sun $273.94 Electrical Supplies 6038 Shureluck Sales &Engineering $1,208.96 Tools/Hardware 6039 Sievers $1,211.05 Equipment Repair 6040 Soco-Lynch Corp.$1,933.05 Janitorial Supplies 6041 South Coast Water $277.75 Lab Supplies 6042 Special Plastic Systems,Inc.$2,463.80 Accumulators 6043 Sprint $31.65 Long Distance Telephone Services 6044 State Chemical Mfg.Co.$850.00 Lube Oil 6045 New haven Manufacturing Corp.$137.92 Equipment Repair 6046 SummIt Steel $650.81 Metal 6047 Sunset Ford $22.46 Truck Parts 6048 Tarby of Delaware Inc.$3,729.00 Mechanical Supplies 6049 Thermo Separation Products $263.64 Graphite Seals 6050 Thompson Industrial Supply,Inc.$4,496.63 Mechanical Parts 6051 Tony’s Lock &Safe Service $110.20 Locks &Keys 6052 Aerofund Financial I Top Hat Pro $1,017.27 Directors’Meeting Expense 6053 Tomell &Cotton $901.50 Legal Services -Hearings 6054 Toshiba International Corporation $342.26 Instrument Parts 6055 Transcat $1,326.14 Electrical Supplies 6056 Tn-State Seminar On-The-River $640.00 Seminar Registration 6057 Tropical Plaza Nursery,Inc.$3,722.00 Contract GroundskeepingMO 5-11-94 6058 Truck and Auto Supply,Inc.$76.51 Truck Parts 6059 Underground Service Alert $227.00 Membership 6060 The Unisource Corporation $1,425.32 Office Supplies County Sanitation Districts Of Orange County Claims Paid 08/21/97 Vendor Amount 6061 United Parcel Service $837.76 6062 United States Filter Corp.$1,262.75 6063 Van Waters &Rogers Inc.$2,392.05 6064 Varian Chromatography Systems $2,763.29 6065 Verne’s Plumbing $842.00 6066 Vistar Auto Glass $218.50 6067 VWR Scientific Products $5,780.03 6068 The Wackenhut Corporation $5,431.51 6069 Wayne Electric Co.$138.14 6070 Westamenca Graphics $2,293.46 6071 Western &Health Services $3,200.00 6072 Westrux International $410.61 6073 William Hamilton &Associates $4,917.00 6074 Weftec97 $750.00 6075 WWGraingerlnc.$132.14 6076 Xerox Corporation $14,991.02 6077 Xerox Corporation $643.93 6078 Blake Anderson $764.99 6079 Mark S.Boyd $3,000.00 6080 Lisa Carlson $2,396.46 6081 Circuit City and Roland McReyn $3,000.00 6082 Compusa and Pat Carnahan $2,443.67 6083 Ronald C.Cortez $3,000.00 6084 Fry’s Electronics and Robert B.$1,928.15 6085 Frys Electronics and Tomm McE $757.38 6086 Gateway 2000 and Peter Morrison $2,857.49 6087 Henry Salgado $205.15 6088 Michael D.Moore $933.75 6089 Mons Yin9 $914.00 6090 Samuel 1.Mowbray $309.08 6091 Nexcorn Technology and Victor F $2,132.48 6092 Nexcori and James Steffen $2,548.50 6093 Nyton and Gail Cain $2,926.97 6094 Nyton and Debra Lecuna $2,630.00 6095 Nyton and Jill Howard $2,017.08 6096 Nyton and Jim Harris $1,934.65 6097 Nyton and John Myer $1,789.20 6098 Nyton and Jose L Eroles $1,832.83 6099 Nyton and Judy Bucher $2,017.08 6100 Nyton and Pat Magnante $1,831.50 6101 Nyton and Peter Hass $2,760.48 6102 Robert 1-1.Peters $2,908.28 6103 PC Center and Perry D.Brooks $2,046.25 6104 Mark A.Tomko $2,329.26 6105 Michelle Tuchman $327.98 6106 Marco Polo S.Velasco $2,788.03 0 Check No.Description Parcel Services Filters Chemicals Lab Supplies Plumbing Services Truck Parts Lab Supplies Contract Service -Security Guards MO 8-23-95 Electric Parts ULFT Mailers Onsite Respiratory Physicals Truck Parts Consulting Services Training Registration Compressor Parts Copier Leases Copier Leases Expense Reimb. Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Expense Reimb. Expense Reimb. Expense Reimb. Expense Reimb. Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Employee Computer Loan Program Expense Reimb. Employee Computer Loan Program 0 o~ I County Sanitation Districts Of Orange County Claims Paid 08/21/97 Check No.Vendor Amount Description 6107 South Coast Air Quality Mgmt.$721.50 Permit Fees 6108 Mike Prlich &Sons $165,465.90 Construction 3-35R-1 6109 Schenck Trebel $33,521.03 Check Was CancelIed~ 6110 Centrepointe Commercial Interi $2,178.77 Office Furniture 6111 City of Huntington Beach $29.42 Water Use 6112 Pacific Bell $46.61 Telephone Services 6113 Power Pumps,Inc.$936.16 Pump Parts 6114 South Coast Air Quality Mgmt.$1464.00 Permit Fees 6115 South Coast Air Quality Mgmt.$11,979.35 Permit Fees 6116 South Coast Air Quality Mgmt.$15,459.79 Permit Fees 6117 Weftec ‘97 $1,205.00 Seminar Registration 6118 Xerox Corporation $16,219.37 Copier Leases Total Claims Paid 08/21/97 $1,980,100.61 Summary Amount District No.3 $331,197.98 CORF . $103,004.10 Self Insurance Funds $6,567.93 Joint Operations $1,539,330.60 -4 $1,980,100.61 County Sanitation Districts Of Orange County Claims Paid 09/03/97 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 6152 6153 6154 6155 H 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 Vendor Amount American Divers,Inc. ASAP Software Express Blo Gro Division Camall Corp. Canus Corporation Carollo Engineers County of Orange Delta Dental Downey Ford Duke Energy Trading &Marketin Edison Co. FMC Corporation-Chemical Produ Gartner Group Inc. J.D.Edwards World Solutions C Kemiron Pacific,Inc. Margate Construction Margate Construction Inc. Margate Construction,Inc. Metra Health Acct Financial Montgomery Watson Omega Corporation Pima Gro Systems Inc. Remedy Sverdrup Civil,Inc. Woodruff,Spradlin &Smart Advan~o Constructors Inc A T &T -Cellular CR &R A T &T -Cellular CR &R A T &T -Cellular CR &R A T &T -Megacom Service AIr Products and Chemicals,In Algalita Marine Research Found American Airlines $33,927.00 $26,668.13 $33,081.69 $44,466.98 $41,470.30 $38,356.26 $86,948.40 $38,144.46 $27,197.18 $74,243.16 $68,992.22 $178,889.98 $46,500.00 $55,384.87 $86,235.51 $49,870.00 $658,389.00 $772,351.57 $133,649.83 $29,559.56 $29,250.29 $91,071.02 $31,066.38 $611,745.30 $67,292.56 $705,711.60 $0.59 $6.60 $41.21 $843.30 $250.44 $300.00 $5,334.15 $1,295.00 $5,407.53 $36.72 $332.25 $55.75 $278.00 $163.00 $335.00 $128.04 $27.10 $482.67 $1,311.18 $103.00 Natural Gas Power Check No.Description Investigation &Repair of Ocean Outfall MO 8-27-96 Software Residuals Removal MO 4-26-95 Nicad Batteries Professional Services Engineering Services 11-17 Property Attributes 97-98 Dental Insurance Plan M.O.1-12-94 Truck Hydrogen Peroxide MO 9-14-94 Maintenance Agreement Software License Fees MO 7-24-96 Ferric Chloride MO 9-27-95 Construction P1-40-2 (Rebid),P2-47-2 (Rebid) Construction P1-36-2 Construction P1-41,P1-43 Medical Insurance Premium Professional Services MO 2-26-97 Security System Repairs Residuals Removal MO 3-29-95 Temporary Employment Services Construction P2-35-3,P1-38-5,P2-46,P2-55 Legal Services MO 7-26-95 Construction J-34-1,P2-35-5 Long Distance Telephone Services Long Distance Telephone Services Long Distance Telephone Services Long Distance Telephone Services Hydrogen Sulfide Marine Research Vessel Rental Travel Services Seminar Registration Temporary Employment Services Pump Parts Concrete Plaques Seminar Registration DOT.Program Testing Seminar Registration Printing MO 11-7-94 Publication Batteries Sensor Freight American Management Association Appleone Employment Service Applied Industrial Technology Associated Ready Mixed Concret Awards &Trophies By Bea AMNKeye Productivity Center AWSI Balance Consulting,Inc. Banana Blueprint,Inc. Barnes &Noble Books Battery Specialties Bently Nevada Corporation Bolt Delivery 0 2 o~ County Sanitation Districts Of Orange Cou Claims Paid 09/03/97 Check No.Vendor Amount Description - 6182 C &A Cesspool &Septic Tank $2,800.00 Sewer Repair 6183 Cal-Glass,Inc.$50.65 Lab Supplies 6184 CalIan Associates,Inc.$3,550.00 Investment Advice Services 6185 Caltrol,Inc.$7,541.42 Hardware 6186 Capital Appraisal Service $80.00 Claim Settlement 6187 Carl R.Nelson,P.E.$1,100.00 Consulting Services 6188 Carleton Engineers &Consultant $692.00 Professional Services 6189 Catapult Inc.$7,000.00 On-Site Training 6190 Centrepointe Commercial Interi $485.26 Office Furniture 6191 Clayton Environmental Consultants $5,157.06 Professional Services 6192 Coast Rubber Stamp,Mfg.$162.38 Office Supplies 6193 Community Action EAP $950.00 Employee Assistance Program 6194 CompuMaster -$895.00 Training Registration 6195 Connell GM Parts $259.25 Truck Parts 6196 Consolidated Electrical Distributors $4,026.74 Electronic Parts 6197 Continental-McLaughlin $237.50 Tools 6198 Copelco Capital,Inc.$1,432.00 Color Copier Lease 6199 Corporate Express $2,845.79 Office Supplies 6200 Counterpart Enterprises,Inc.$832.61 Mechanical Supplies 6201 County of Orange $35.00 Permit H 6202 County of Orange $52.50 Permit 6203 County of Orange $6,947.67 Municipal Radio Services 6204 County of Orange $14,714.53 Municipal Radio Services w 6205 County Clerk $38.00 Filing Fee 6206 County Sanitation District of OC $344.36 Petty Cash Reimb. 6207 CADER Conference $295.00 Conference Registration 6208 CETAC Technologies,Inc.$242.40 0-Ring Kit 6209 CH2MHiII $6,517.60 Professional Services 6210 CLE International $395.00 Conference Registration 6211 CPI -The Alternative Supplier $1,514.20 Lab Supplies 6212 CRG Marine Laboratories,Inc.$4,545.00 Lab Analysis 6213 CS Company $4,947.66 Plumbing Supplies 6214 CWEA $140.00 Training Registration 6215 Datavault $94.00 0ff-Site Back-Up Tape Storage 6216-De Guelle &Sons Glass Co.$10.00 Glass 6217 Del Mar Analytical $380.00 Bisolids Analysis 6218 DelI Marketing L.P.$16,154.99 Computers 6219 Digita’Equipment Corporation $5,665.00 Office Equipment 6220 Dragon Systems,Inc.$323.50 Software 6221 EcoAnalysis $20,700.00 Professional Services 6222 Emergency Management Network,$4,390.00 CPRJFirst Aid Training 6223 Enchanter,Inc.$4,200.00 Ocean Monitoring MO.5-24-95 6224 Scott W.Engstrom $292.72 Refund Overpayment 6225 Environmental Resources Association $342.20 Lab Services 6226 Express Paper &Graphics Store $152.87 Paper 6227 EMED Company,Inc.$340.65 Blank Tags County Sanitation Districts Of Orange County Claims Paid 09/03/97 Check No.Vendor Amount Description 6228 ENS Resources,Inc.$1,376.49 Professional Services 6229 Federal Express Corp.,$425.30 Air Freight 6230 Flbertron $290.58 Fiber Optic Cable 6231 FIsher Scientific $858.21 Lab Supplies 6232 Fluid Components Intl $1,762.83 Flow Switch 6233 Fortis Benefits Insurance Comp $17,805.50 Long Term Disability premium 6234 Fountain Valley Camera $127.19 Photo Supplies 6235 Fountain Valley Paints,Inc.$1,260.44 Paint Supplies 6236 City of Fountain Valley $175.00 Report Fee 6237 FranklIn Electronic Publishers $84.40 Publication 6238 FranklIn Quest Co.$111.99 Office Supplies 6239 Fry’s Electronics $383.36 Electronic &Computer Supplies 6240 Full Spectwm Analytics,Inc.$375.00 Gas Chromatography Service 6241 Fst Sand and Gravel,Inc.$234.16 Road Base Materials 6242 G.Ray Ekenstam,P.E.$3,960.00 Professional Services J-25-2-3 6243 The Gas Company $104.77 Natural Gas 6244 Gauge Repair Service $1,569.75 Gauge Repair 6245 General Electric Supply Company $132.21 Electric Parts 6246 GP Resources,Inc.$7,662.35 Unleaded Gasoline 6247 GTE California $2,662.22 Telephone Services 6248 Genicom Corporation $1,813.00 Maintenance Agreement 6249 Getinge Castle $936.00 Maintenance Agreement 6250 Gierlich-Mitchell,Inc.$1,023.60 Pump Parts w 6251 Graphic Distributors $4,896.77 Photographic Supplies 6252 Graseby STI $6,062.59 Engine Parts 6253 The Great American Printing Co $15,310.44 Printing 6254 Great Western Sanitary Supplies $636.97 Janitorial Supplies 6255 Griffin Carrick $875.00 Legal Services MO 9-27-95 6256 Grossman Consulting,Inc.$30.00 Publication 6257 GMF Sound,Inc.$5,514.00 Microphones 6258 GST,Inc./Micro City $23,576.76 Office Supplies 6259 Harbour Engineering Group $13,505.51 Mechanical Parts 6260 Harold Primrose Ice $136.00 Ice For Samples 6261 Harrington Industrial Plastics $2,763.57 Plumbing Supplies 6262 Hewlett-Packard $725.00 Equipment Repair 6263 HIgh-Point Rendel $509.00 Consulting Services 6264 Hoerblger Service,Inc.$152.00 Compressor Parts 6265 Holmes &Narver,Inc.$11,201.64 Engineering Services 6266 Home Depot $342.56 Small Hardware 6267 CIty of Huntington Beach $13,095.38 Water Use 6268 Hach Company $510.49 Lab Supplies 6269 Imaging Plus,Inc.$1,153.36 Office Supplies 6270 Industrial Threaded Products,$20.21 Connectors 6271 Information Resources $875.00 Personnel Services 6272 International Water Werks,Inc $67.24 Pump Parts 6273 IrvIne Ranch Water District $12.88 Water Use 0 8 °~ County Sanitation Districts Of Orange Cou Claims Paid 09/03197 Check No.Vendor Amount Description 6274 Isco,Inc.$150.00 Instrument Parts 6275 IBM Corporation -Way $348.00 Service Contract 6276 IPCO Safety -Ca $700.55 Safety Supplies 6277 J.G.Tucker and Sons,Inc.$484.03 Instrument Parts 6278 Jamison Engineering,Inc.$2,387.65 Construction Services 6279 Johnstone Supply $520.48 Electric Parts 6280 Hajoca Corporation $41.62 Valve Parts 6281 Knox Industrial Supplies $256.45 Tools 6282 La Lampara Mobilhome Park $75.00 User Permit Fee Refund 6283 Laldiaw Environmental Svcs of $2,082.11 Hazardous Material Disposal 6284 Laraine Pipoly $1,280.85 Claim Settlement 6285 LaMotte Company $600.17 Sulfide Test Kit 6286 Lee &Ro,Inc.$17,365.01 Engineering Services 6287 Lexis-t4exis $260.00 Subscription 6288 Lighting Resources,Inc.$1,232.49 Waste Reduction I Recycling 6289 Linda L.Holmes $5,218.75 Hearing Officer 6290 Local Agency Formation Commission $950.00 Annexation Filing Fee 6291 LA Ceflular Telephone Company $1,311.75 Cellular Phone Service 6292 M.E.Canfield Co.$11,860.04 Pallet Racks 6293 Maintenance Technology Corp.$968.98 Tools 6294 Mar Vac Electronics $52.92 Instrument Supplies ~6295 Mall Chlor Inc.$945.25 Fernc Chloride Supplies 6296 Mc Junkin Corporation $288.77 Plumbing Supplies 6297 Michael J.McCusker $699.15 Expense Reimb. 6298 Donald F.Mcintyre $688.35 Expense Reimb. 6299 McMaster-Carr Supply Co.$2,738.26 Tools 6300 Mechanical Drives Co.$616.81 Electric Parts 6301 Mesa Muffler $642.96 Truck Parts 6302 MId-West Associates $238.57 Pump Parts 6303 Midway Manufacturing &Machining $7,172.59 Mechanical Repairs 6304 Minco Products,Inc.$605.02 Temperature Probe 6305 Mission Uniform Service $12,767.71 Uniform Rentals 6306 Mitchell Instrument Co.$5,321.00 Instrument Parts 6307 Mobile Hose and Hydraulic Supply $467.93 Hose 6308 Mobile Modular Management Corp $603.40 Office Trailer Lease 6309 Motion Industries $920.73 Pump Parts 6310 MotoPhoto $243.15 Photographic Services 6311 MPS Photographic Services,Inc $43.01 Photographic Services 6312 Mine Safety Appliances Company $116.18 Universal Calibrator 6313 Nat West Markets $750.00 COP Draw Fees 6314 Natior!aI Plant Service,Inc.$1927.48 Vacuum Truck Services 6315 Neal Supply Company $5,732.64 Plumbing Supplies 6316 Newark Electronics $32.85 Electric Parts 6317 CIty of Newport Beach $181.35 Water Use 6318 Nlckey Petroleum Co.,Inc.$1,110.83 Lube Oil 6319 Northwestern-Reliastar $10,195.19 Life Insurance Premium County Sanitation Districts Of Orange County Claims Paid 09/03/97 Check No.Vendor Amount Description 6320 Fred J.O’Brien $793.60 Expense Reimb. 6321 Occupational Vision Services $712.85 Safety Glasses 6322 Office Depot Business Services $1,077.93 Office Supplies 6323 One On One $971.25 Subscription 6324 Orange County Auto Parts $73.84 Truck Parts 6325 Orange County Council of Gover $15.00 Conference Registration 6326 Orange County Forum $25.00 Conference Registration 6327 Orange County Red Cross $282.37 Safety Video’s &Manuals 6328 Orange County Wholesale Electric $244.83 Instrument Supplies 6329 Orange Courier $15.30 Courier Services 6330 Orion Research,Inc.$243.66 Publication 6331 Ortiz Fire Protection $1,350.00 Service Agreement 6332 Oxygen Service Company $236.19 Specialty Gases 6333 01 Corporation $241.50 Lab Supplies 6334 Pacific Bell $1,283.16 Telephone Service 6335 Pacific Mechanical Supply $930.51 Plumbing Supplies 6336 Pacific Parts and Controls,In $867.17 Instrument Supplies 6337 Pallets &Accessories $867.39 Patlets 6338 Parker Motion &Controls Sales $1,674.55 Air Regulator 6339 Parkhouse Tire,Inc.$697.76 Tires 63.40 Parts Unlimited $1,279.21 Truck parts 6341 Patriot Video Productions $659.07 Training Videos 6342 Perkin-Elmer Corp.$23,461.20 Maintenance Agreement 6343 Plasteco,Inc.$1,147.00 Skylight Guards 6344 Polypure,Inc.&Ior Polydyne,$11,104.61 Cationic Polymer MO 3-11-92 6345 Polysciences,Inc.$311.74 Lab Supplies 6346 Fluid Components,lntemational $1,768.15 Electric Parts 6347 Port Supply $36.64 Rope 6348 Power Machine Co.$370.33 Electric Parts 6349 Power Pumps,Inc.$957.36 Pump Parts 6350 PumpIng Solutions Inc.$6,271.05 Pumps 6351 PMC/BETA Limited Partnership $1,215.72 Equipment Repair 6352 R &R Instrumentation,Inc.$186.68 Electric Parts 6353 R W Beck $5,800.00 Capital Replacement Study 6354 Rainbow Disposal Co.,Inc.$4,320.10 Trash Removal 6355 Rainin Instrument Co.,Inc.$145.66 Lab Supplies 6356 Rancho Auto Wash Inc.$391.50 Truck Wash Tickets 6357 Realtime $2,000.00 Integration &Support Services 6358 Restek Corp $398.00 Training Registration 6359 Rocco’s Truck Wrecking $592.63 Truck Parts 6360 David Rodriguez $504.65 Expense Reimb. 6361 Rosemount Inc.$1,186.16 Instrument Supplies 6362 Rosen’s Electrical Equipment C $1,373.81 Electric Parts 6363 Rutan &Tucker Atomeys at law $3,087.79 Legal Services 6364 RMS Engineering &Design,Inc $4,230.00 Engineering Services 6365 RPM Electric Motors $900.89 Electric Motor Parts S County Sanitation Districts Of Orange Cou Claims Paid 09/03/97 Check No.Vendor Amount Description 6366 Santa Fe Industrial Plastics,$2,233.88 Filter 6367 Schwing America,Inc.$2,080.67 Pump Parts 6368 Scientific Refrigeration $160.00 Refrigerator Repair 6369 Scott Specialty Gases Inc.$106.65 Specialty Gases 6370 Scott,Reilly &Whitehead $1,792.39 Legal Services -Personnel Issues 6371 Sea Water Visions $635.73 Chiller 6372 Second-Sun $111.52 Electrical Supplies 6373 Shureluck Sales &Engineering $2,989.85 Tools /Hardware 6374 Siemon,Larsen &Marsh $3,500.00 Professional Services 6375 SkiliPath Seminars $59.00 Seminar Registration 6376 Skyline Displays of Orange County $296.31 Halogen Light Set 6377 Soil &Plant Laboratory,Inc.$320.00 Soil Sample Analysis 6378 South Coast Air Quality Mgmt..$150.00 Permit fees 6379 Southern California Air Cond.$115.30 Electrical Supplies 6380 Southern California Trarte Service $10,461.00 Maintenance Agreement 6381 Southern California Water $56.77 Water Use 6382 Sparkletts $4,039.53 Drinking Water!Cooler Rentals 6383 Staminet Inc.$2,041.12 Computer 6384 State chemical Mfg.Co.$270.18 Lube Oil 6385 Sterling Art $34.89 Art Supplies 6386 Steven Enterprises,Inc.$268.25 Paper 6387 Strategic Frameworks,Inc.$15,540.00 Professional Services 6388 SummIt Steel $1,321.58 Metal 6389 Super Chem Corporation $1,558.45 Chemicals 6390 SCAP $16,667.00 Environ.Impact Report 6391 Talavera &Richardson $2,480.00 Consulting Services 6392 Tarby of Delaware Inc.$9,122.00 Mechanical Supplies 6393 The Register $3,253.60 Notices &Ads 6394 Thermo Jarrell Ash Baird $1,400.00 Training Registration 6395 Thermo Separation Products $381.00 Mechanical Supplies 6396 Time Warner Communications $36.78 Cable Services 6397 Tony’s Lock &Safe Service &S $52.80 Locks &Keys 6398 Aerofund Financial/Top Hat Pro $853.10 Directors Meeting Expense 6399 Torne~l &Cotten $745.50 Legal Services 6400 Toshiba International Corporation $686.91 Instrument Parts 6401 Tn-State Seminar On-the-River $440.00 Seminar Registration 6402 Tropial Plaza Nursery,Inc.$5,675.00 Contract Groundskeeping MO 5-11-94 6403 Truck &Auto Supply Inc $135.23 Truck Parts 6404 Truesdail Laboratories,Inc.$1,319.00 Lab Services 6405 Twining Laboratories $1,878.52 Soil Testing MO 7-13-94 6406 TCH Associates,Inc.$1,724.63 Lab Supplies 6407 U.S.Filter $70.04 Filters 6408 Ultra Scientific $1,169.00 Lab Supplies 6409 United Financial Casualty Co.$4,539.22 Claim Settlement 6410 United Parcel Service $359.36 Parcel Services 6411 Antonio S.Valenzuela $195.00 Expense Reimb. County Sanitation Districts Of Orange County Claims Paid 09/03/97 Check No. 6412 $454.38 Plumbing Supplies 6413 $480.00 Plumbing Services 6414 $19,659.63 Professional Services 6415 $7,658.70 Vision Service Plan Premium 6416 $7,681.31 Lab Supplies 6417 $292.50 Residuals Removal MO 3-27-96 6418 $150.00 Seminar Registration 6419 $168.09 Publication 6420 $61.74 Electric Supplies 6421 $1,600.00 Stucco HR Building 6422 $15,952.49 Caustic Soda MO 8-23-95 6423 $63.38 Expense Reimb. 6424 $13,200.00 Professional Services 6425 $5,355.00 Professional Services 6426 $205.13 Expense Reimb. 6427 $250.00 Registration Fees Due 6428 $2,016.52 Copier Leases 6429 $9,697.50 Rack 6430 $91975 Expense Reimb. ~6431 $2,230.42 Employee Computer Loan Program~6432 $2,520.35 Employee Computer Loan Program 6433 $2,618.30 Employee Computer Loan Program 6434 $1,323.71 Employee Computer Loan Program 6435 $2,627.00 Employee Computer Loan Program 6436 $113.71 Expense Reimb. 6437 $1,856.11 Employee Computer Loan Program 6438 $2,708.03 Employee Computer Loan Program 5439 $2,482.49 Employee Computer Loan Program 6440 $1,147.50 Employee Computer Loan Program 6441 $3,000.00 Employee Computer Loan Program 6442 $2,521.31 Employee Computer Loan Program 6443 $1,579.00 Employee Computer Loan Program 6444 $1677.66 Employee Computer Loan Program ff445 $2,620.66 Employee Computer Loan Program 6446 $1,906.73 Employee Computer Loan Program6447$2,054.89 Employee Computer Loan Program 6448 $2,337.22 Employee Computer Loan Program6449$2,437.96 Employee Computer Loan Program 6450 $368.51 Expense Reimb. 6451 $4,620.00 Administrative Fees 6452 $24,873.85 Reimb.Workers Comp 6453 $198.38 Petty Cash Reimb. 6454 $6,852.00 Permit Fees Total Claims Paid 09/03/97 $4,813,542.52 0 Amount DescriptionVendor Valley Cities Supply Company Verne’s Plumbing Villalobos &Associates Vision Service Plan-(CA) ~IWR Scientific Products Waste Markets WateReuse Association West Information Publishing Group West-Lite Supply Company.,Inc Western Exterior’s Inc. Western States Chemical Inc. Judith A.Wilson Woodard &Curran Woodward-Clyde Consultants James L.Wybenga WEFTEC’97 Xerox Corporation Zymark Corporation Layne T.Baroldi Best Buy and Frank Leong Best Buy and Teotimo Albia Circuit City and Daniel Mirand Comp America and Alex Briseno Dell Computer Corp.and Maria Mark A.Esquer Focused Research and Sergio Ch Frys Electronics and Hai Nguye Frys Electronics and John Kayo Florence L.Gerdes Hal Nguyen and Ddaze Phuong Ideal Solutions and Suzanne Smith Terry W.Krie Nyton and Bemardo DeAnda Nyton and Brian Keating Nyton Computer and Allan Dumla Nyton Computer and Rick Russel Nyton Computer and Wayne Aeger PC Max and Bob Chenowith Carolyn L.Thompson County of Orange County Sanitation Districts of CO County Sanitation Districts of OC South Coast Air Quality Mgmt. Summary County Sanitation Districts Of Orange Co$ Claims Paid 09/03/97 Amount District No.2 District No.3 District No.7 District No.11 CORF Self Insurance Funds Joint Operations $39,456.27 $950.00 $4,727.48 $27,435.44 $2,981,147.91 $48,579.42 $1,711,246.00 $4,813,542.52 I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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. Board of Directors of County Sanitation District No.1 of Orange County,California Secretary,B,.~rd ofr”~irectors of County SarcWation(9istrict No.1 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1-1O.DO1 .DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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. Chair Board o irectors of County Sanitation District No.2 of Orange County,California Secretary/~oar%~f Directors of County S~itaiti~/~District No.2 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1 -1 O.D02.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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. yy2,~k~~-~--~ Chair 0 Board of Directors of County Sanitation District No.3 of Orange County,California Secretary,~ó~rd o~~irectors of County Sanka’tion t~istrict No.3 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1 -1 O.D03.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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. ~~dc~rf~ u nty Sanitation Distric No.5 of Orange County,California Secretary,~6~rd oy’qirectors of County Santt?’tion Pi~trict No.5 of Orange County,California H:\WP.DTA\ADMIN\BS~FORMS\97\FO1 -1 O.D05.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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. rd of Directors of County Sanitation District No.6 of Orange County,California Secretary,,~dr~f7of bui’ectors of County S~nItati~n District No.6 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO 1-1 O.D06.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,reporting the actions of District No.7 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Chair 7’ Board of Directors of County Sanitation District No.7 of Orange County,California Sery’~irectors of County S t n District No.7 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1 -1 O.D07.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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 6f Directors of County Sanitation District No.11 of Orange County,California Secretary,(~’oar~I4f Dir~tors of County Sa’hitatibi’i District No.11 of Orange County,California H :\WP.DTA\ADMIN\BS\FORMS\97\FO1-1 O.D11 .DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,reporting the actions of District No.13 are a true and correct report of the minutes of said District and that the additional matter reported showing the actions of the other Districts shall be regarded as surplusage. Ch~r~ Board of Directors of County Sanitation District No.13 of Orange County,California secretary/~o~pd/of birectors of County S~acSitai4e~n District No.13 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1-1O.D1 3.DOC I certify that those portions of the minutes of the combined regular meeting of the County Sanitation Districts of Orange County,California,on October 22, 1997,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 p~te~’ Board of Directors of County Sanitation District No.14 of Orange County,California V2 Secretary,ard Directors of County Sanitati District No.14 of Orange County,California H:\WP.DTA\ADMIN\BS\FORMS\97\FO1 -1 O.D1 4.DOC 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 ~,was 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 _____day of ______,19. Penny Kyle~~ó~gtetary of each of the Boards of Dirè~ors of County Sanitation Districts Nos.112,3,5,6,7,11,13 &14 of Orange County,California BS/Fonns/F27A