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HomeMy WebLinkAbout07-29-1998 Board Minutes Orange County Sanitation District MINUTES BOARD MEETING J U LY 29, 1998 Ov�� A N 1 TgT�O r,N� TH "t�V��o ADMINISTRATIVE OFFICES 10844 ELLIS AVENUE FOUNTAIN VALLEY, CALIFORNIA 92708-7018 OCSD• P.O. Box 8127•Fountain Valley,CA 92728-8127 •(714)962-2411 Minutes for Board Meeting 07/29/98 Page 2 of 8 ROLL CALL A regular meeting of the Board of Directors of the Orange County Sanitation District, was held on July 29, 1998, at 6:30 p.m., in the District's Administrative Offices. Following the Pledge of Allegiance and invocation the roll was called and the Secretary reported a quorum present as follows: ACTIVE DIRECTORS ALTERNATE DIRECTORS X Burnie Dunlap, Chair Glenn Parker Peer Swan, Vice Chair x Darryl Miller X Steve Anderson John Holmberg X Don Bankhead Jan Flory X George Brown Shawn Boyd X John Collins Laurann Cook X Jan Debay John E. Noyes X Barry Denes Richard A. Freschi X Brian Donahue Harry Dotson X Norman Z. Eckenrode Constance Underhill X James M. Ferryman Arthur Perry A John M. Gullixson Gene Wisner X Mark Leyes Bruce Broadwater X Patsy Marshall Jack Mauller X Pat McGuigan Thomas E. Lutz X Eva Miner-Bradford Paul F. Walker X Mark A. Murphy Joanne Coontz X Anna L. Piercy Tim Keenan X Margie Rice James V. Evans X Thomas R. Saltarelli Jim Potts X Christina Shea Barry Hammond X William G. Steiner Todd Spitzer X Dave Sullivan Tom Harman A Charles E. Sylvia Ron Bates X Bob Zemel Tom Daly STAFF MEMBERS PRESENT: Donald McIntyre, General Manager; Blake Anderson, Assistant General Manager; Penny Kyle, Board Secretary; David Ludwin; Patrick Miles; Bob Ooten; Mike Peterman; Gary Streed; Michelle Tuchman; Nick Arhontes; Mike Moore; Jim Herberg; Ryal Wheeler; Chuck Winsor; Chris Cervellone; Greg Mathews OTHERS PRESENT: Tom Woodruff, General Counsel; Steven Mora; Hillary Deuchar; Karen Anderson; Mel Blixt; Jim Hernandez; Ray Burn; Mary White; Robert G. White; Victor Orellano; Kwang J. Han; Leo Enomoto; Jim Ross; David Cordero; Danette Boice; Alex Hernandez; Berklee Maughan; Long Law; Gene Cook; Kie Chau; RV Peringer; Paul Freeman; Kurt M. Klug; David Wilson; Ronnie Schneeweis; Will Moore; Kathleen Salerno; Scott Schoeffel; Scott Kirkner; Shawn Larsen; Mark Minutes for Board Meeting 07/29/98 Page 3 of 8 Kemple; Larry Young; Laura Gonzalez; Steve Edwards; Alfredo E. Vallejo; Mark Asturias; Barbara Mayer; Marguerite Le; Craig M. Clausen; Walter J. Drake; Stephen Miles; Gail P. Lynch; Gaylord Whipple; Quang-Nguyen; Peter Kroosz; Doug Duckworth; A. Bailey; Allan Kostabi; Jack Sera MOVED, SECONDED AND DULY CARRIED: Consideration of motion to receive and file minute excerpts from the following re appointment of active and alternate Directors, as follows: City/Agency Active Director Alternate Director Garden Grove Mark Leyes Bruce A. Broadwater Board of Supervisors William G. Steiner Todd Spitzer 5. Public hearing relative to proposed Ordinance No. OCSD-05, Continuing and Establishing Sanitary Sewer Service Charges: OPEN HEARING: The Chair declared the hearing opened at 6:37 p.m. REPORT OF GENERAL COUNSEL: General Counsel Thomas L. Woodruff reported this was a second reading of a proposed ordinance to implement changes in the rate structure for collection of sewer service. REPORT OF STAFF: A presentation was given by Steve McDonald of Carollo Engineers reviewing the current rate structure and the efforts of adopting a more equitable rate structure for users of the sewer system. MOVED, SECONDED AND DULY CARRIED: Receive, file and approve Determination of Financial Rates and Charges draft report dated February 1998. MOVED, SECONDED AND DULY CARRIED: Receive and file written comments. ORAL PUBLIC COMMENTS: Public comments were given by the following who opposed the increase in sewer use rates as proposed: Hillary Deuchar; Peter Kroosz; Craig M. Clausen; Gaylord Whipple; Ronnie Schneeweis; Larry T. Young; Steven Edwards; Will Moore; Mark Kemple; Scott Schoeffel; Mel Blixt; David J. Cordero; Berklee Maughan; Paul Freeman. The Directors then entered into discussion and staff responded to the oral public comments. CLOSE HEARING: The Chair declared the hearing closed at 8:47 p.m. RECOMMENDED ACTIONS: A motion was moved, seconded and unanimously adopted to read Ordinance No. OCSD-05, Continuing and Establishing Sanitary Sewer Service Charges, by title only and waive reading of entire ordinance. A motion was then moved and seconded to amend proposed Ordinance No. OCSD-05 to have the last five categories of Table B (Categories 76, 77, 78, 79, and 29) rates to be phased in over a five-year period: Minutes for Board Meeting 07/29/98 Page 4 of 8 AYES: George Brown; Jan Debay; Barry Denes; Brian Donahue; Burnie Dunlap; Norman Z. Eckenrode; Mark Leyes; Pat McGuigan; Darryl Miller; Anna L. Piercy; Thomas R. Saltarelli; William G. Steiner; Dave Sullivan NOES: Steve Anderson; Don Bankhead; John Collins; James M. Ferryman; Patsy Marshall; Eva Miner-Bradford; Mark A. Murphy; Margie L. Rice; Christina Shea; Bob Zemel ABSENT: John M. Gullixson; Charles E. Sylvia The motion carried. A motion was moved and seconded to introduce Ordinance No. OCSD-05, as amended, and pass to second reading and adoption on August 26, 1998: AYES: Steve Anderson; Don Bankhead; George Brown; John Collins; Jan Debay; Barry Denes; Brian Donahue; Burnie Dunlap; Norman Z. Eckenrode; James M. Ferryman; Patsy Marshall; Pat McGuigan; Darryl Miller; Eva Miner-Bradford; Anna L. Piercy; Thomas R. Saltarelli; William G. Steiner; Dave Sullivan NOES: Mark Leyes; Mark A. Murphy; Margie L. Rice; Christina Shea; Bob Zemel ABSENT: John M. Gullixson; Charles E. Sylvia The motion carried. A motion was then made to further amend Ordinance No. OCSD-05, as amended, as introduced to have the last five categories of Table B (76, 77, 78, 79 and 29) rates phased in over a three-year period: AYES: Steve Anderson; Don Bankhead; George Brown; John Collins; Jan Debay; Barry Denes; Brian Donahue; Burnie Dunlap; Norman Z. Eckenrode; James M. Ferryman; Patsy Marshall; Pat McGuigan; Eva Miner-Bradford; Anna L. Piercy; Dave Sullivan NOES: Mark Leyes; Darryl Miller; Mark A. Murphy; Margie L. Rice; Thomas R. Saltarelli; Christina Shea; William G. Steiner; Bob Zemel ABSENT: John M. Gullixson; Charles E. Sylvia The motion carried. PUBLIC COMMENTS Ray Littrell, public citizen, spoke to the Directors about his concern that some local government offices were not being assessed sewer service charges. The Director of Finance confirmed that this was the case, but the District was working with the Assessor's Office to identify and to charge these parcels. Staff has been concentrating on locating all the sources of new fees rather than those that will be transfers from other public agencies. Minutes for Board Meeting 07/29/98 Page 5 of 8 REPORT OF THE CHAIR The Chair reported that 17 members of the Orange County Grand Jury had visited the District on July 28, 1998. Items of discussion included the District's operation, governance, and budget. The Grand Jury responded positively to the groundwater replenishment project; the District's continuing efforts to improve efficiencies; and the District's regional approach to watershed and wastewater management. The Directors were reminded that the OMTS, PDC and FAHR committees would not be meeting in August. Chair Dunlap then announced that Director Norman Eckenrode had been appointed to serve on the Ad Hoc Committee re Strategic Planning. It was then announced that a workshop would be held on Saturday, August 22"d. Staff will be presenting an update of the strategic plan, as well as discussing the recommendations of the Planning Advisory Committee. APPROVAL OF MINUTES There being no corrections or amendments to the minutes of the regular meeting held June 24, 1998 and the special meeting held July 1, 1998, the Chair ordered that said minutes be deemed approved, as mailed. RATIFICATION OF PAYMENT OF CLAIMS MOVED, SECONDED AND DULY CARRIED: Ratify payment of claims set forth on exhibits "A" and "B", attached hereto and made a part of these minutes, and summarized below: ALL DISTRICTS 04/29/98 05/13/98 Joint Operating Fund $1,924,637.25 $1,821,859.14 Capital Outlay Revolving fund 291,589.31 856,053.86 Self-Funded Insurance Funds 0.00 2,083.33 District No. 1 0.00 0.00 District No. 2 14,381.16 75,148.95 District No. 3 87.86 3,000.00 District No. 5 0.00 0.00 District No. 6 0.00 0.00 District No. 7 926.98 0.00 District No. 11 0.00 0.00 District No. 13 0.00 0.00 District No. 14 0.00 0.00 TOTALS 2 231 622.56 $2,758,145.28 Minutes for Board Meeting 07/29/98 Page 6 of 8 CONSENT CALENDAR 10. MOVED, SECONDED AND DULY CARRIED: Authorize the transfer of connection fees in the amount of$752,807.04 to the Irvine Ranch Water District. 11. MOVED, SECONDED AND DULY CARRIED: Approve Addendum No. 1 to the Professional Services Agreement with K. P. Lindstrom, Inc., extending the period of service from June 30, 1998 through December 31, 1999. 12. MOVED, SECONDED AND DULY CARRIED: Approve Administrative Order on Consent agreement with the United States Environmental Protection Agency to settle potential liability for wastes deposited at the Operating Industries, Inc., Superfund Site, for an amount not to exceed $95,799.00. 13. MOVED, SECONDED AND DULY CARRIED: Approve out-of-country travel by John Falkenstein, District's employee, to witness factory testing of new compressor package in connection with Compressed Natural Gas Refueling Station, Job No. P1-51 (Rebid), in Canada; and approve payment of travel expenses for an estimated amount of $1,300.00. NON-CONSENT CALENDAR 15. DRAFT JOINT STEERING/AD HOC COMMITTEE MINUTES: The Chair ordered the draft Joint Steering/Ad Hoc Committee Minutes for the meeting held on June 24, 1998 to be filed. 16. DRAFT OPERATIONS, MAINTENANCE AND TECHNICAL SERVICES COMMITTEE MINUTES: A verbal report was presented by Director Pat McGuigan, Chair of the Operations, Maintenance and Technical Services Committee, re the July 8, 1998 meeting, summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Operations, Maintenance and Technical Services Committee Minutes for the meeting held on July 8, 1998 to be filed. C. MOVED, SECONDED AND DULY CARRIED: Authorize the General Manager to proceed with the Cooperative Projects Program with the agencies within the District's service area. 17. DRAFT PLANNING, DESIGN AND CONSTRUCTION COMMITTEE MINUTES: A verbal report was presented by Director Jan Debay, Chair of the Planning, Design and Construction Committee re the meeting held on July 9, 1998 summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Planning, Design and Construction Committee Minutes for the meeting held on July 9, 1998 to be filed. C. MOVED, SECONDED AND DULY CARRIED: Accept Slater Avenue Pump Station Sewage System Improvements, Contract No. 11-17-1, as complete with Colich Bros., Inc. dba Colich & Sons, authorizing execution of the Notice of Completion. Minutes for Board Meeting 07/29/98 Page 7 of 8 17. d. MOVED, SECONDED AND DULY CARRIED: 1) Ratify Change Order No. 1 to Job No. P2-70 with Space Leasing Company, Inc. for an addition of $1,220.00, increasing the total contract amount to $185,209.00; and 2) Accept Replacement of Construction Management Trailers at Plant No. 2, Job No. 132-70, as complete, authorizing execution of the Notice of Completion and approving final closeout agreement with Space Leasing Company, Inc. e. MOVED, SECONDED AND DULY CARRIED: Ratify Change Order No. 7 to Job No. J-34-1 with Advanco Constructors, Inc. for an addition of$299,900.00, increasing the total contract amount to 7,629,807.00, and reduce the contract retention from five percent of the contract amount to $15,000.00. f. MOVED, SECONDED AND DULY CARRIED: Approve Professional Services Agreement with Carollo Engineers for Electrical Power System Studies, Job No. J-25-4, for an amount not to exceed $1,975,951.00. g. MOVED, SECONDED AND DULY CARRIED: 1) Approve plans and specifications for Replacement of Santa Ana River Interceptor Control Gate, Contract No. 2-40, on file at the offices of the Board Secretary; 2) Approve Addendum No. 1 to the plans and specifications; 3) Receive and file bid tabulation and recommendation; and 4) Award a contract to NCCI Enterprises, Inc. for Replacement of Santa Ana River Interceptor Control Gate, Contract No. 2-40, for an amount not to exceed $430,470.00. 18. DRAFT FINANCE, ADMINISTRATION AND HUMAN RESOURCES COMMITTEE MINUTES: A verbal report was presented by Director George Brown, Chair of the Finance, Administration and Human Resources Committee re the meeting held on July 15, 1998, 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 on July 15, 1998 to be filed. C. MOVED, SECONDED AND DULY CARRIED: Receive and file Treasurer's Report for the month of June 1998. d. An amended motion was made to remove all reference to Reverse Repurchase Agreements to the District's Investment Policy Statement. The motion failed due to a lack of a second. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-40, Authorizing the District's Treasurer to Invest and/or Reinvest District's Funds, and Adopting District's Investment Policy Statement and Performance Benchmarks; and, receive and file the Investment Policy Statement for Fiscal Year 1998-99. Director Mark Leyes opposed. e. MOVED, SECONDED AND DULY CARRIED: Approve Resolution No. OCSD 98-41, Authorizing the General Manager to enter into separation agreements with District employees in specified circumstances. Minutes for Board Meeting 07/29/98 Page 8 of 8 18. f. MOVED, SECONDED AND DULY CARRIED: Approve the establishment of a Defined Contribution [IRS Section 401(a)] Pension Plan for the General Manager only, and direct the General Counsel to prepare such a plan and an amendment to the contract of employment with the General Manager, 19. MOVED, SECONDED AND DULY CARRIED: 1) Receive and file letter dated June 23, 1998, from Walter J. Drake requesting a refund for taxes paid prior to 1978 and to reduce his connection fee to $250.00. Walter Drake spoke to the Directors regarding his failed septic tank and requested consideration of a refund of$1,028.00 in taxes and fees paid since 1964, which includes the $345 in user fees paid since 1991 that was previously authorized as a refund at the May 27, 1998 Board meeting. He further requested consideration to pay a connection fee of$250.00, which was the fee prior to 1989. A motion was then moved and seconded to deny the request for a refund of taxes paid between 1964 to 1991 and approve a special connection fee of$595.00, of which $345.00 would be paid by means of a credit from user charges paid from 1991 through 1997, and payment of$250.00 by Mr. Drake. The motion failed by a tie vote. It was then MOVED, SECONDED AND DULY CARRIED: To deny Mr. Drake's request. ADJOURNMENT: The Chair declared the meeting adjourned at 10:20 p.m. Secretary of th Board of Di ctors of Orange Coun anitation i trict H:\wp.dta\agenda\1998 Joint Board Minutes\072998.doc County Sanitation Districts Of Orange County Claims Paid 4/29/98 Check No. Vendor Amount Description 10971 Barclays Bank PLC 90,760.75 COP Letter of Credit 10972 Bauer Compressors 26,209.69 Compressor Parts 10973 Dell Marketing L.P. 70,935.99 Computers 10974 Delta Dental 37,822.22 Dental Insurance Plan 10975 Harbour Engineering Group 31,032.00 Mechanical Parts 10976 James Martin&Co. 30,677.50 Data Integration Project 10977 Kemiron Pacific, Inc. 77,065.16 Ferric Chloride MO 9-27-95 10978 Lee&Ro Inc 34,831.66 Engineering Services 10979 Mladen Buntich Construction Co 246,375.00 Construction 3-38-3,2-R-97 10980 Oracle Corporation 35,514.40 Software 10981 Orange County Water District 109,940.46 GAP Water Use MO 6-9-93 10982 Pacificare of Ca 37,806.29 Health Insurance Premium 10983 Pascal&Ludwig, Inc. 53,100.00 Construction J-33-2 10984 Pima Gro Systems Inc 54,856.99 Residuals Removal MO 3-29-95 10985 Polydyne, Inc. 36,619.77 Cationic Polymer MO 3-11-92 10986 Roberty F Driver Assoc 74,412.00 Personnel Insurance Consultant 10987 Southern California Edison 31,035.54 Power 10988 Space Leasing Company 36,797.80 Construction Trailers, P2-70 10989 Sverdrup Civil, Inc. 149,708.86 Construction P2-35-3, P1-38-5, P2-46, P2-55 10990 Tule Ranch/Magan Farms 52,827.89 Residuals Removal 10991 United HealthCare/Metra Health 127,986.15 Medical Health Insurance 0' 10992 The Vantage Group 30,708.00 Consulting Services rf- 10993 Vulcan Chemical Technologies 33,489.11 Hydrogen Peroxide 10994 Woodruff,Spradlin&Smart 88,573.93 Legal Services MO 7-26-95 10995 Affordable Truck&Auto Parts 2,693.75 Truck Parts 10996 Allied Packing&Rubber Inc. 71.76 Mechanical Supplies 10997 Allied Supply Co. 4,376.01 Plumbing Supplies 10998 American Airlines 5,601.00 Travel Services 10999 American Training Resources 1,616.25 Training Materials 11000 Angelus Engine Center 166.90 Truck Parts 11001 Anthony Pest Control, Inc. 610.00 Service Agreement 11002 Appleone Employment Service 3,689.78 Temporary Employment Services 11003 Ashrae 57.00 Membership 11004 ADS Environmental Services, Inc. 2,078.16 Professional Services 11005 Advanced Engine Tech Corp. 806.99 Engine Testing J-19 11006 Assoc of Metro.Sewerage Agency 1,575.00 Conference Registration 11007 AWSI 355.00 D.O.T.Training Program 11008 Bailey Fischer&Porter Compan 1,579.56 Office Supplies 11009 Bar Tech Telecom, Inc. 2,250.00 Telephone Installation 11010 Bio Gro Division 17,591.36 Residuals Removal MO 4-26-95 11011 Builders Book, Inc. 238.21 Books 11012 Burke Engineering Co. 910.14 Electric Supplies 11013 Bush&Associates Inc. 588.00 Surveying Services MO 6-25-97 11014 BNI Building News 96.92 Publication 11015 C.A.P.I.O. 1991 Awards 160.00 Conference Registration 11016 Camali Corp. 2,387.50 Service Agreement 11017 Capital Appraisal Service 105.00 Claim Settlement 11018 Carl Warren&Co. 300.00 Insurance Claims Administrator 11019 Carollo Engineers 4,861.50 Engineering Services County Sanitation Districts Of Orange County Claims Paid 4129/98 Check No. Vendor Amount Description 11020 UNL Center for Leadership Deve 816.00 Training Registration 11021 Centrepointe Commercial Interi 6,690.43 Office Furniture 11022 Cerfnet 20.00 Computer Services 11023 Clayton Group Services,Inc. 3,568.25 Professional Services 11024 Color Copy Center 3,950.84 Reproduction 11025 Compressor Components Of Calif 965.00 Pump Parts 11026 Consolidated Electrical Distri 5,408.64 Electric Parts 11027 Copelco Capital, Inc. 1,432.00 Copier Lease 11028 P.A. Poon&Son, Inc. 75.00 Reconciliation User Refund 11029 County of Orange 363.00 Administrative Fees 11030 CWEA 680.00 Training Registration 11031 Data Clean Corporation 390.00 Service Contract 11032 Davis Instruments 513.96 Mechanical Supplies 11033 Del Mar Analytical 840.00 Biosolids Analysis 11034 Delta Packaging Products, Inc. 77.41 Lab Supplies 11035 DeZurick 4,666.87 Valves 11036 Dover Elevator Company 1,547.00 Elevator Maintenance 11037 DGA Consultants, Inc. 21,111.77 Surveying Services MO 6-8-94 11038 Electra Bond, Inc. 818.90 Mechanical Supplies 11039 Emergency Lifeline 1,442.22 Safety Supplies 11040 Enchanter, Inc. 4,900.00 Ocean Monitoring MO 5-24-95 11041 Enterprise Technologies 19,575.60 Consulting Services H- 11042 Environmental Resources Associate 1,234.10 Lab Services 11043 Experian 117.92 Orange County Property Information 11044 ENS Resources, Inc. 6,388.41 Professional Services N 11045 ESP Indiustries, Inc. 603.40 Mechanical Supplies 11046 Fairbanks Scales, Inc. 258.51 Service Agreement 11047 Federal Express Corp., 71.85 Air Freight 11048 First American Title Insurance 75.00 Professional Services 11049 Fleet Services 192.40 Truck Repair 11050 Fortis Benefits Insurance Comp 17,647.29 Long Term Disability Premium 11051 Fountain Valley Camera 41.74 Photo Supplies 11052 Fountain Valley Rancho Auto Wa 139.50 Truck Wash Tickets 11053 Fry's Electronics 1,290.92 Electronic&Computer Supplies 11054 Full Spectrum Analytics, Inc. 621.76 Gas Chromatography Service 11055 G.E.Supply Company 494.24 Electric Parts 11056 The Gas Company 10,846.54 Natural Gas 11057 GTE California 6,107.37 Telephone Services 11058 George T. Hall Co. 97.14 Electric Parts 11059 George Yardley Co. 756.83 Lab Supplies 11060 Gierlich-Mitchell,Inc. 3,111.81 Pump Parts 11061 Government Finance Officers Assoc. 17.00 Membership 11062 Graphic Distributors 89.43 Photographic Supplies 11063 Graybar Electric Company 3,984.60 Electric Parts 11064 GST, Inc./Micro City 5,041.19 Office Supplies 11065 Halcyon Press 36.40 Publication 11066 Harrington Industrial Plastics 620.27 Plumbing Supplies 11067 Haulaway Storage Containers 1,260.00 Container Rentals 11068 Hoerbiger Service Inc 5,507.19 Compressor Parts County Sanitation Districts Of Orange County Claims Paid 4/29/98 Check No. Vendor Amount Description 11069 The Holman Group 761.12 EE Assistance Program 11070 Holmes&Narver Inc 8,126.69 Engineering Services 11071 Home Depot 104.32 Small Hardware 11072 Hub Auto Supply 190.36 Truck Parts 11073 City of Huntington Beach 11,188.63 Water Use 11074 Intertec Publishing 27.54 Publication 11075 Irvine Ranch Water District 52.66 Water Use 11076 Isco, Inc 1,725.99 Instruments 11077 IPCO Safety-Ca 13,168.69 Safety Supplies 11078 ISI Infortext 13,498.63 Computer Supplies 11079 J.O'Brien Company, Inc. 955.24 Computer Supplies 11080 J.D. Edwards World Solutions C 6,400.00 Software License Fees MO 7-24-96 11081 J.L.Wingert Co. 308.67 Electrical Supplies 11082 J.P.Morgan Securities, Inc. 22,290.41 COP Remarketing 11083 Jamison Engineering, Inc. 2,000.00 Equipment Rental 11084 Jay's Catering 271.79 Director's Meeting Expense 11085 Johnstone Supply 308.24 Electric Parts 11086 Kaiser Foundation Health Plan 22,448.03 Medical Insurance Premium 11087 Kelly Paper 26.34 Paper 11088 Kennedy Hydraulics 1,009.32 Motor Repairs 11089 Knox Industrial Supplies 2,507.65 Tools N 11090 KCET/Dimac Communications 38.42 Printing 11091 L.A.Cellular Telephone Company 2,356.88 Cellular Telephone Service rt 11092 Lab Support 4,350.00 Temporary Employment Services 11093 Laidlaw Env.Svcs.of Calif., 6,445.84 Hazardous Material Disposal w 11094 Lewis, D'Amato, Brisbois&Bisgaard LLP 22.50 Legal Services 11095 Lexis Law Publishing 26.82 Publication 11096 Line-X Protective Coatings 663.26 Truck Parts 11097 Lord Fleming Architects, Inc 2,964.62 Professional Services 11098 Mandic Motors 68.00 Towing Services 11099 Mc Junkin Corp 101.22 Plumbing Supplies 11100 Mc Welco Rack-N-Box Company 939.20 Truck Parts 11101 McKenna Engineering&Equipment 781.73 Pump Parts 11102 McMaster-Carr Supply Co. 530.83 Tools 11103 Medical Air Care, Inc. 4,550.00 Service Agreement 11104 Mesa Muffler 127.80 Truck Parts 11105 MicroAge Computer 7,020.84 Computer Supplies 11106 Midway Mfg&Machining Co 6,339.10 Mechanical Repairs 11107 Mission Uniform Service 3,019.53 Uniform Rentals 11108 Mobile Modular Management Corp 603.40 Office Trailer Lease 11109 Monitor Labs Inc 4,676.40 Instruments 11110 Moreland&Associates 1,337.50 Auditing Services MO 3-8-95 11111 Motion Industries 2,949.69 Pump Parts 11112 MotoPhoto 38.57 Photographic Services 11113 MGD Technologies, Inc. 4,930.00 Maintenance Agreement 11114 Mine Safety Appliances Company 117.42 Electric Supplies 11115 Nat West Markets 750.00 COP Interest Draw Fees 11116 National Career Workshop 99.00 Registration Fee 11117 National Microcomp Services 2,765.00 Service Agreement County Sanitation Districts Of Orange County Claims Paid 4/29/98 Check No. Vendor Amount Description 11118 National Plant Services, Inc. 1,262.50 Vacuum Truck Services 11119 Navcon Engineering Network 5,310.00 Professional Services 11120 Neal Supply Co 721.93 Plumbing Supplies 11121 New Horizons Computer Learning 4,091.27 Software Training Classes 11122 City of Newport Beach 65.35 Water Use 11123 Occupational Vision Services 926.02 Safety Glasses 11124 Office Depot Business Services 1,440.17 Office Supplies 11125 Olsten Staffing Service,Inc. 4,058.25 Temporary Employment Services 11126 Olympus America Inc. 95.90 Computer Supplies 11127 Orange County Forum 30.00 Conference Registration 11128 Orange County Pump Co. 357.03 Pump Parts 11129 Orange County Red Cross 172.00 Safety Training 11130 Orange County Register 133.35 Subscription 11131 Orange County Wholesale Electric 7,069.75 Instrument Supplies 11132 Orange Valve&Fitting Company 2,931.51 Fittings 11133 Orrick, Herrington&Sutcliffe 2,009.75 Professional Services 11134 Oxygen Service Company 2,030.02 Specialty Gases 11135 P.L. Hawn Company, Inc. 152.62 Electric Supplies 11136 Pacific Bell 1 1,272.65 Telephone Services 11137 Pacific Bell Internet Services 3,454.50 Internet Services 11138 Pacific Mechanical Supply 335.02 Plumbing Supplies C; 11139 Pagenet 1,712.47 Rental Equipment N. 11140 Patriot Video Productions 326.33 Video Taping Services rt 11141 Petco Animal Supplies 380.28 Lab Supplies 11142 Pinkerton Systems Integration 22,404.08 Computer Supplies ,A 11143 Power Maintenance International, Inc. 4,259.14 Maintenance Agreement 11144 PriceCostco Membership 35.00 Membership 11145 Primrose Ice 48.00 Ice For Samples 11146 Pumping Solutions Inc. 112.10 Mechanical Supplies 11147 PSSI 3,690.30 Maintenance Agreement 11148 R&R Instrumentation,Inc. 245.23 Electric Parts 11149 Ray Hesser-IOCEC Treasurer- 50.00 Achievement Award 11150 Reish Marine!Studies,Inc. 560.00 Ocean Monitoring 11151 Reliastar 1 24,074.32 Life Insurance Premium 11152 Reliastar Bankers Security Life Insurance 4,757.84 Life Insurance Premium 11153 Richardson Engineering Service 3,681.50 Seminar Registration 11154 Road Works,Inc. 65.00 Seminar Registration 11155 Rosen's Electrical Equipment Co. 532.92 Electrical Supplies 11156 RJE International, Inc. 673.44 Lab Repairs 11157 RPM Electric Motors 8,725.60 Electric Motor Parts 11158 RSA Sutter Soil Products 1,187.94 Soil Materials 11159 Safelite Glass Corp. 252.12 Auto Parts 11160 Scott, Reilly&Whitehead 8.09 Legal Services-Personnel Issues 11161 Sea-Bird Electronics,Inc. 22,084.00 Lab Repairs 11162 Seagate Software 6,000.00 Training Fee 11163 Shamrock Supply Co., Inc. 953.37 Tools 11164 Shureluck Sales&Engineering 6,309.83 Tools/Hardware 11165 Siemon,Larsen&Marsh 3,000.00 Professional Services 11166 Sievers 456.12 Lab Supplies County Sanitation Districts Of Orange County Claims Paid 4/29/98 Check No. Vendor Amount Description 11167 SkillPath On-Site 4,000.00 On-Site Training 11168 Sonic Systems,Inc. 10,769.61 Computer Parts 11169 South Coast Water 45.00 Lab Supplies 11170 Southern California Acadamy of Sciences 60.00 Registration Fee 11171 Southern California Trane Service 19.82 Electrical Supplies 11172 Southern California Water 62.01 Water Use 11173 Southwest Air Balance Corp 7,150.00 Professional Services 11180 StateNet 165.00 Seminar Registration 11181 Strata International, Inc. 926.98 Chemicals 11182 Summit Steel 762.87 Metal 11183 Sunrise Environmental Scientific 97.89 Auto Parts 11184 Sunset Ford 14.52 Truck Parts 11185 Sunset Industrial Parts 112.84 Mechanical Supplies 11186 Surveyors Service Company 421.77 Tools 11187 SAFT America,Inc. 11,729.67 Batteries 11188 Taylor-Dunn 148.65 Electric Cart Parts 11189 Ten Hoeve Bros.,Inc. 64.95 Safety Supplies 11190 Thompson Industrial Supply, Inc. 2,723.08 Mechanical Parts 11191 Time Warner Communications 40.19 Cable Services 11192 Tony's Lock&Safe Service&Sales 7,309.56 Locks&Keys 11193 Triad Personnel Services, Inc. 9,375.00 Temporary Employment Services 11194 Tropical Plaza Nursery, Inc. 4,258.84 Contract Groundskeeping MO 5-11-94 N• 11195 Truesdail Laboratories, Inc. 3,157.00 Lab Services rt 11196 Ultra Scientific 65.00 Lab Supplies 11197 United Parcel Service 611.94 Parcel Services cn 11198 United States Safe Deposit 117.50 Offsite Back-Up Tape Storage 11199 Unocal Corporation 12.86 Gasoline 11200 Valley Cities Supply Company 1,027.99 Plumbing Supplies 11201 VWR Scientific Products 1,732.51 Lab Supplies 11202 Water Education Foundation 35.00 Publication 11203 Water Environment Federation 220.00 Professional Development Courses 11204 Water Quality International 1998 650.00 Registration Fee 11205 Wells Supply Company 6,179.47 Plumbing Supplies 11206 Wesco Distribition Inc. 617.01 Instrument Supplies 11207 West Coast Safety Supply Co. 2,537.01 Safety Supplies 11208 West-Lite Supply Company., Inc 53.88 Electrical Supplies 11209 Western States Chemical Inc. 21,399.82 Caustic Soda MO 8-23-95 11210 Westrux International 127.37 Truck Supplies 11211 Nancy J.Wheatley 1,560.30 Meeting Expense Reimb. 11212 Wheaton Science Products 37.98 Lab Supplies 11213 Xerox Corporation 2,180.40 Copier Leases 11214 Frank Chavez 1,711.21 Employee Computer Loan Progran 11215 Barbara A.Collins 432.56 Meeting Expense Reimb. 11216 Linda D.Contreras 139.00 Training Registration 11217 James E.Cowan,Jr 141.00 Meeting Expense Reimb. 11218 Mark A. Esquer 644.59 Meeting Expense Reimb. 11219 Dawn M.McKinley 110.16 Meeting Expense Reimb. 11220 County of Orange 2,220.00 Administrative Fees 11221 County Sanitation District of Orange County 604.21 Petty Cash Reimb. County Sanitation Districts Of Orange County Claims Paid 4129/98 Check No. Vendor Amount Description 11222 Envision of Irvine and Denise 2,191.39 Employee Computer Loan Progran 2,231,622.56 N• t7 r- rr M County Sanitation Districts Of Orange County Claims Paid 5/13/98 Check No. Vendor Amount Description 11253 Advanco Constructors Inc 65,084.00 Construction J-34-1, P2-35-5 11254 Canus Corporation 31,371.72 Fiber Optic Cable 11255 Dell Marketing L.P. 59,913.73 Computers 11256 Southern California Edison 49,456.18 Power 11257 FMC Corporation 74,363.98 Hydrogen Peroxide MO 9-14-94 11258 Great Pacific Equipment Co. 191,799.90 Truck-Mounted Crane 11259 Kemiron Pacific, Inc. 48,974.45 Ferric Chloride MO 9-27-95 11260 MacDonald-Stephens Engineers, 75,148.95 Engineering Services 2-37 11261 Margate Construction Inc. 368,805.59 Construction P1-36-2 11262 Pacific Investment Management 121,309.00 Investment Management Service Res.95-97 11263 Pima Gro Systems Inc 71,794.58 Residuals Removal MO 3-29-95 11264 Power Systems Testing Company 145,897.40 Electric Supplies 11265 Space Leasing Company 73,595.60 Construction Trailers, P2-70 11266 Tule Ranch/Magan Farms 63,278.43 Residuals Removal 11267 United HealthCare/Metra Heal 116,217.99 Medical Health Insurance 11268 Margate Construction Inc. 225,808.00 Construction P1-36-2 11269 Mike Prlich&Sons 298,093.85 Construction 3-35R-1 11270 Mladen Buntich Construction Co 42,147.60 Construction 3-38-3,2-R-97 11271 American Telephone&Telegraph 5.70 Long Distance Telephone Services 11272 AT&T 3,381.77 Long Distance Telephone Services 11273 American Telephone&Telegraph 18.23 Long Distance Telephone Services N• 11274 AT&T 804.83 Long Distance Telephone Services 11275 Abrasive Engineering Tool&Eq 28.16 Hardware rt 11276 AccuStandard 208.38 Lab Supplies bd 11277 Adamson Industries 378.09 Lab Supplies 11278 Air Cold Supply 56.72 Air Conditioner Repairs 11279 Allied Packing&Rubber Inc. 67.34 Mechanical Supplies 11280 Amazon.Com 136.95 Publications 11281 American Airlines 8,069.10 Travel Services 11282 American Management Association 1,081.66 Seminar Registrations/Subscription 11283 Apco Valve And Primer 888.94 Plumbing Supplies 11284 Applied Industrial Technology 1,749.56 Pump Parts 11285 Arizona Instrument 1,275.40 Instrument Supplies 11286 Art's Disposal Service, Inc. 310.40 Toxic Waste Removal 11287 Asbury Environmental Services 55.00 Waste Oil Removal 11288 Association of Energy Engineer 58.00 Publications 11289 Atlantic Pool Care 235.00 Service Agreement 11290 Auto Shop Equipment Co., Inc. 8,277.16 Filters 11291 Awards&Trophies By Bea 48.49 Plaques 11292 Air permit Report 435.00 Publications 11293 Air Products&Chemicals 22,500.00 Lab Supplies 11294 AMAI/Padgett-Thompson 149.00 Seminar Registration 11295 American Seals West 575.56 Gaskets 11296 ARMA International 597.00 Membership 11297 ASTD American Society For Trai 229.00 Membership 11298 AWWA Annual Conference 280.00 Meeting Registration 11299 Banana Blueprint, Inc. 3,525.09 Printing MO 11-7-94 11300 Bar Tech Telecom, Inc. 2,230.55 Telephone Installation 11301 Boot Barn 59.15 Reimbusable Safety Shoes County Sanitation Districts Of Orange County Claims Paid 5/13/98 Check No. Vendor Amount Description 11302 Bryant&Associates 5,000.00 Consulting Services 11303 Budget Janitorial,Inc. 3,605.00 Janitorial Services MO 1-12-94 11304 Bush&Associates Inc. 1,748.00 Surveying Services MO 6-25-97 11305 Ben Franklin Crafts(Bobett Crafts) 699.20 Furniture 11306 Cal-Glass, Inc. 157.32 Lab Supplies 11307 Calif Centrifugal Pump 3,575.00 Electrical Servies 11308 California Environmental Contr 6,609.18 Pump Parts 11309 California Automatic Gate 85.00 Service Agreement 11310 Caltrol, Inc. 1,491.59 Hardware 11311 Carl Warren&Co. 806.42 Insurance Claims Administrator 11312 Carollo Engineers 13,360.23 Engineering Services 11313 Caseman 384.48 Safety Supplies 11314 Centrepointe Commercial Interiors 2,166.13 Office Furniture 11315 Chain Drives Inc 70.04 Mechanical Supplies 11316 Frank P.Chavez 1,000.00 Claim Settlement 11317 Coast Fire Equipment 600.00 Service Agreement 11318 Communications Performance Gro 23,135.00 Professional Services 11319 Compressor Components Of Calif 3,474.94 Pump Parts 11320 Compucom 12,809.12 Computer Supplies 11321 Compuserve Incorporated 126.56 Computer Services 11322 Computer Power Inc 200.00 Computer Supplies 11323 Computers America, Inc. 2,362.56 Computer Supplies �. 11324 Conam MMP Inspection Inc 720.00 Inspection Services rt 11325 Connell GM Parts 105.65 Truck Parts bd 11326 Consolidated Electrical Distri 12,791.06 Electric Parts N 11327 Consolidated Plastics Company 468.74 Tools 11328 Converse Consultants 2,143.90 Consulting Services MO 8-11-93 11329 Coopers&Lybrand Consultants 15,400.00 Professional Services 11330 Corporate Express 5,406.74 Office Supplies 11331 County of Orange 1,920.00 Administrative Fees 11332 County Sanitation Dist/Worker Comp 21,089.68 Worker's Comp. Reimb. 11333 County Wholesale Electric Co. 13,346.21 Electric Parts 11334 Culligan Water Conditioning 30.00 Soft Water Service 11335 CC[Technologies 529.00 Cable Installation 11336 CS Company 5,404.28 Plumbing Supplies 11337 CSMFO 80.00 Meeting Expense 11338 Daily Pilot 250.00 Notices&Ads 11339 Del Mar Analytical 380.00 Biosolids Analysis 11340 DeZurick 3,274.49 Valves 11341 Dicksons Inc. 923.42 Air Conditioner 11342 Dover Elevator Company 1,203.60 Elevator Maintenance 11343 DGA Consultants,Inc. 5,355.00 Surveying Services MO 6-8-94 11344 Eagle Distribution 35.96 Truck Parts 11345 Edinger Medical Group, Inc. 35.00 Medical Screening 11346 Electra Bond, Inc. 888.94 Mechanical Supplies 11347 Enchanter, Inc. 4,200.00 Ocean Monitoring MO 5-24-95 11348 Enterprise Technologies 10,589.20 Consulting Services 11349 Environmental Resources Associates 1,529.10 Lab Services 11350 Equisery 253.76 Testing Equip. County Sanitation Districts Of Orange County Claims Paid 5/13/98 Check No. Vendor Amount Description 11351 Experian 117.92 Orange County Property Information 11352 Fairbanks Morse Pump 135.00 Pump Parts 11353 Fairbanks Scales, Inc. 258.51 Service Agreement 11354 Federal Express Corp., 275.85 Air Freight 11355 Filter Supply Company 457.77 Filters 11356 FST Fine Science Tools, Inc 164.05 Tools 11357 Fisher Scientific 865.14 Lab Supplies 11358 Forkert Engineering 2,685.00 Engineering Services P-150 11359 Fountain Valley Camera 36.42 Photo Supplies 11360 Fry's Electronics 614.06 Electronic&Computer Supplies 11361 G.E.Supply Company 200.42 Electric Parts 11362 Ganahl Lumber Company 241.75 Lumber/Hardware 11363 Garratt-Callahan Company 3,453.39 Chemicals 11364 Gartner Group Inc. 1,185.00 Conference Registration 11365 General Petroleum 7,728.04 Unleaded Gasoline 11366 GTE California 3,239.58 Telephone Services 11367 George Yardley Co. 1,138.48 Lab Supplies 11368 Getinge Castle 936.00 Pump Parts 11369 Gierlich-Mitchell, Inc. 1,507.60 Pump Parts 11370 Giga Information Group, Inc. 14,000.00 Professional Services 11371 Global Computing 655.75 Computer Supplies N• 11372 Global Engineering&Management 11,500.00 Consulting Services 1- 11373 Government Finance Officers Association 55.95 Membership (t 11374 WW Grainger Inc. 57.32 Compressor Parts t)j 11375 Edwards Systems Technology 1,632.50 Service Agreement w 11376 Hauser 3,000.00 Piping Samples 11377 Heresite Protective Coatings 314.72 Painting Supplies 11378 Hilti Inc 72.02 Tools 11379 Home Depot 272.70 Small Hardware 11380 Hub Auto Supply 169.49 Truck Parts 11381 City of Huntington Beach 172.19 Water Use 11382 HB Digital Arts&HB Blueprint 32.33 Publication 11383 HR Solutions, Inc. 269.50 Publication 11384 Imaging Plus, Inc. 743.86 Office Supplies 11385 Industrial Shoe Co. 1,463.68 Shoes 11386 Industrial Threaded Products, 10,177.51 Connectors 11387 Inorganic Ventures, Inc. 261.87 Lab Supplies 11388 Interstate Battery Systems 286.34 Batteries 11389 Irvine Ranch Water Districts 2.90 Water Use 11390 Isco, Inc 3,728.15 Instruments 11391 IAPMO 99.70 Publication 11392 IPCO Safety 808.91 Safety Supplies 11393 J.D. Edwards 2,000.00 Software License Fees MO 7-24-96 11394 Jamison Engineering, Inc. 2,064.00 Equipment Rental 11395 Jay's Catering 459.09 Director's Meeting Expense 11396 Johnstone Supply 1,380.64 Electric Parts 11397 K.P.Lindstrom 3,762.00 Envir.Consulting Services MO 12-9-90 11398 Keen Kut Abrasive Co. 404.06 Maint.Supplies 11399 Keith D Stolzenbach, PH.D., P.E. 1,925.00 Ocean Monitoring County Sanitation Districts Of Orange County Claims Paid 5/13/98 Check No. Vendor Amount Description 11400 Knox Industrial Supplies 664.28 Tools 11401 L.A.Cellular Telephone Compan 129.28 Cellular Telephone Service 11402 Lab Safety Supply,lnc. 2,183.94 Safety Supplies 11403 Lab Support 2,280.00 Temporary Employment Services 11404 Lee&Ro Inc 2,399.51 Engineering Services 11405 Line-X Protective Coatings 436.63 Truck Maint. 11406 Maintenance Technology Corp. 752.69 Welding Supplies 11407 Matt Chlor Inc. 1,137.51 Ferric Chloride Supplies 11408 McMaster-Carr Supply Co. 267.43 Tools 11409 Medlin Controls Co. 1,889.94 Instrument Supplies 11410 MicroAge Computer 8,404.50 Computer Supplies 11411 Midway Mfg&Machining Co 16,081.70 Mechanical Repairs 11412 Mobile Modular Management Corp 603.40 Office Trailer Lease 11413 Motion Industries 321.46 Pump Parts 11414 National Academy Press 41.65 Subscription 11415 National Technical Information 75.50 Subscription 11416 New Horizons Computer Learning 795.00 Software Training Classes 11417 Newark Electronics 80.90 Instrument Parts 11418 NACE International 750.00 Training Registration 11419 Occupational Vision Services 446.03 Safety Glasses 11420 Olsten Staffing Service, Inc. 840.00 Temporary Employment Services N� 11421 Olympus America Inc. 2,208.88 Computer Supplies N. 11422 Robert Ooten 917.16 Meeting Expense Reimb. rf 11423 Orange County Farm Supply 653.18 Chemicals bd 11424 Orange Valve&Fitting Company 352.23 Fittings It 11425 Osterbauer Compressor 99.00 Mechanical Parts 11426 Oxygen Service Company 1,472.71 Specialty Gases 11427 Pacific Bell 17.99 Telephone Services 11428 Pacific Bell Internet Services 1,151.50 Internet Services 11429 Pacific Mechanical Supply 1,510.49 Plumbing Supplies 11430 Pacific Parts and Controls, In 802.11 Instrument Parts 11431 Parts Unlimited 30.36 Truck Parts 11432 The Perkin Elmer Corp. 1,498.30 Filters 11433 Pinkerton Systems Integration 18,307.90 Computer Supplies 11434 Power Maintenance International 2,233.48 Maintenance Agreement 11435 Premier Fastener Company 340.34 Tools 11436 Prentice Hall&/or Simon&Schuster 44.98 Publication 11437 Presentation Products, Inc. 535.36 Color Laser Film 11438 Presidium Inc 2,083.33 Worker's Comp.Claims Admin. 11439 Primrose Ice 144.00 Ice For Samples 11440 PAL Publications Group 20.90 Publication 11441 Quanterra, Inc. 2,000.00 Lab Services 11442 Rainbow Disposal Co., Inc. 2,160.05 Trash Removal 11443 Remedy 18,051.98 Temporary Employment Services 11444 RJN Group, Inc. 7,240.00 CMMS Consulting Services 11445 RM Controls 258.08 Instrument Parts 11446 IRS Hughes Co., Inc. 232.55 Paint Supplies 11447 Scott Specialty Gases Inc. 139.32 Specialty Gases 11448 Scott,Reilly&Whitehead 128.33 Legal Services-Personnel Issues County Sanitation Districts Of Orange County Claims Paid 5/13198 Check No. Vendor Amount Description 11449 Second-Sun 322.82 Light Fixtures 11450 Shamrock Supply Co.,Inc. 71.12 Tools 11451 Shureluck Sales&Engineering 1,512.81 Tools/Hardware 11452 Skalar, Inc. 215.00 Pump Parts 11453 South Coast Water 125.00 Lab Supplies 11454 Southwest Scientific Inc. 2,788.03 Meter 11455 Sparling Instruments, Inc. 438.28 Meter 11456 Sprint 38.25 Long Distance Telephone Service 11457 State Board of Equalization 250.00 Underground Fuel Storage Fee 11458 State Chemical Mfg.Co. 1,217.14 Janitorial Supplies 11459 Summit Steel 407.30 Metal 11460 Swains Electric Motor Service 761.01 Pump 11461 Syscom Inc 11,541.20 On-Site Training 11462 Systems Integrated 6,300.00 Professional Sevices 11463 SAFT America, Inc. 5,958.39 Batteries 11464 Tarby of Delaware Inc. 7,560.00 Pumps 11465 Taylor-Dunn 373.67 Electric Cart Parts 11466 The Register 828.10 Notices&Ads 11467 Thompson Industrial Supply, Inc. 609.92 Mechanical Parts 11468 Titan Power, Inc. 4,035.00 Maintenance Agreement 11469 Edward Torres 312.47 Tools N 11470 Traffic Control Service Inc. 1,604.63 Truck Parts N• 11471 Tropical Plaza Nursery, Inc. 3,973.84 Contract Groundskeeping MO 5-11-94 rt 11472 Truck&Auto Supply, Inc. 91.88 Truck Parts If 11473 The Unisource Corporation 999.49 Office Supplies Ln 11474 United Parcel Service 48.02 Parcel Services 11475 United States Postal Service 5,000.00 Postage 11476 US Filter/Polymetrics, Inc. 2,525.50 Lab Supplies 11477 USC Sea Grant Publications 2.00 Publication 11478 Valley Cities Supply Company 2,844.90 Plumbing Supplies 11479 Valley Detroit Diesel Allison 577.18 Electrical Supplies 11480 The Vantage Group 16,033.00 Consulting Services 11481 Varian Chromatography Systems 2,580.69 Lab Supplies 11482 Vossler&Company 376.33 Mechanical Parts 11483 Vulcan Chemical Technologies 15,577.59 Hydrogen Peroxide 11484 VWR Scientific Products 6,285.18 Lab Supplies 11485 The Wackenhut Corporation 5,845.01 Security Guards 11486 The Wall Street Journal 175.00 Subscription 11487 Waste Markets 15,520.48 Residuals Removal MO 3-27-96 11488 Water Environment Federation 500.00 Professional Development Courses 11489 Wayne Electric 491.34 Electrical Supplies 11490 Weather and Wind Instrument Co. 950.79 Instrument Parts 11491 Westamerica Graphics 3,862.73 ULFT Mailers 11492 Western States Chemical Inc. 3,942.39 Caustic Soda MO 8-23-95 11493 Whessoe Varec, Inc. 15,859.15 Valves 11494 Whessoe Varec,Inc. 1,254.57 Valves 11495 Wiley-VCH Verlag GmbH 140.70 Publication 11496 Willard Mrking Devices 96.98 Office Supplies 11497 Xerox Corporation 22,526.48 Copier Leases County Sanitation Districts Of Orange County Claims Paid 5/13/98 Check No. Vendor Amount Description 11498 Xetex Incorporated 144.00 Electrical Supplies 11499 Moyasar T.Yahya 781.87 Meeting Expense Reimb. 11500 Paula A.Zeller 974.34 Meeting Expense Reimb. 11501 Nicholas J.Arhontes 425.56 Meeting Expense Reimb. 11502 Stephen J. Burrill 620.27 Meeting Expense Reimb. 11503 George A.Charette 548.39 Meeting Expense Reimb. 11504 James Cong 168.00 Meeting Expense Reimb. 11505 Chloe D.Dao 396.68 Meeting Expense Reimb. 11506 Dell Home Systems Co.and Joven Alop $2,600.00 Employee Computer Loan Program 11507 Matt Eddy $395.00 Meeting Expense Reimb. 11508 Mark A. Esquer $416.78 Meeting Expense Reimb. 11509 Canh Q.Nguyen $813.76 Meeting Expense Reimb. 11510 Robert Oaten $231.88 Meeting Expense Reimb. 11511 Stuart D.Severn $942.03 Meeting Expense Reimb. 11512 Gary L.Welman $628.72 Meeting Expense Reimb. 11513 County Sanitation District of Orange County $1,454.01 Petty Cash Reimb. 11514 E.G.Heller's Son, Inc. $1,626.70 Electrical Supplies 11515 Gretchen Yarbrough $81.70 Claim Settlement 11516 Newport Dunes Partnership $601.81 Meeting Expenses 11517 Mitchell J.Trivanovich $729.36 Meeting Expense Reimb. 11518 Simon L.Watson $689.36 Meeting Expense Reimb. N. 11519 State Board of Equalization $2,700.00 Underground Fuel Storage Fee tJ' N• (t $2,758,145.28 I rn I certify that the minutes of the regular meeting of Orange County Sanitation District, held on July 29, 1998, reporting the actions of said District, are a true and correct report of said minutes. Chair Board of Directors Orange County Sanitation District Secretary, rd of Dire rs Orange Cou y Sanitat' District H:\wp.dta\admin\BS\FORMS\1998\Minutes.072998.doc