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HomeMy WebLinkAbout08-26-1998 Board Minutes Orange County Sanitation District MINUTES BOARD MEETING AUGUST 26, 1998 oJ�� ANtTgr�O w � yam 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 08/26/98 Page 2 of 7 ROLL CALL A regular meeting of the Board of Directors of the Orange County Sanitation District, was held on August 26, 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 X Peer Swan, Vice Chair Darryl Miller a 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 I Barry Denes Richard A. Freschi X1 Brian Donahue Harry Dotson X Norman Z. Eckenrode Constance Underhill X James M. Ferryman Arthur Perry X John M. Gullixson Gene Wisner a Mark Leyes Bruce Broadwater Patsy Marshall X 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 Christina Shea X Barry Hammond a William G. Steiner Todd Spitzer a Dave Sullivan Tom Harman X Charles E. Sylvia Ron Bates X Bob Zemel Tom Daly STAFF MEMBERS PRESENT: Don McIntyre, General Manager; Blake Anderson, Assistant General Manager; Jean Tappan, Board Secretary pro tem; Bob Ghirelli; Ed Hodges; David Ludwin; Patrick Miles; Bob Ooten; Mike Peterman; Gary Streed; Michelle Tuchman; Chris Cervellone; Jim Herberg; Mike Moore OTHERS PRESENT: Thomas L. Woodruff, General Counsel; Mark Kemple; Ray Littrell; Toby Weissert; Sue Whittaker Minutes for Board Meeting 08/26/98 Page 3 of 7 APPOINTMENT OF SECRETARY PRO TEM In the absence of Board Secretary Penny Kyle, Chair Bumie Dunlap appointed Jean Tappan as Secretary pro tem. MOVED, SECONDED AND DULY CARRIED: Consideration of motion to receive and file minute excerpts from the City of Huntington Beach re appointment of active and alternate Directors, as follows: Active Director Alternate Director Dave Sullivan Tom Harman PUBLIC COMMENTS Ray Littrell, public citizen, spoke to the Directors regarding his concern that some local government offices were not being assessed sewer service charges, and the issue if equity for restaurants, whether they are located in shopping centers or are free-standing. Mark Kemple, attorney for Crow-Winthrop Development Limited Partnership, spoke to the Directors regarding his interpretation of requirements of Proposition 218 and how he felt it was not properly applied toward the implementation of proposed Ordinance No. OCSD-05. RESOLUTION OF COMMENDATION MOVED, SECONDED AND DULY CARRIED: That the Board of Directors adopt a Resolution of Commendation expressing appreciation to outgoing Director Shirley Dettloff for her contribution and dedication to public service upon her retirement from the District. REPORT OF THE CHAIR The Chair advised Directors that he would be appointing three Directors to the Guidance Committee which was being formed for the Cooperative Projects Program. He requested interested Directors to contact him. Chair Dunlap thanked the 22 Directors that attended the August 22, 1998 Board Workshop. He then announced that the next Board Workshop will be held on December 5, 1998. Director Anna Piercy was then appointed by Chair Dunlap to serve on the OMTS Committee. REPORT OF THE GENERAL MANAGER The General Manager announced that the District has received an award from the Government Financial Officers Association (GFOA) for the Certificate of Excellence in Achieving Financial Reporting for 1996-97. The GFOA also recognized Dan Dillon as the Accounting member responsible for the financial reporting effort. Mr. McIntyre presented the award to Dan Dillon. The General Manager recognized Director Jan Debay, our representative on the NWRI board, and Ron Linsky, Executive Director of NWRI. Mr. Linsky gave a presentation on the organization and its mission to improve water quality, research, and advocacy throughout the world. Minutes for Board Meeting 08/26/98 Page 4 of 7 REPORT OF THE GENERAL COUNSEL In the matter of Michael McCusker v. County Sanitation Districts, et al., Orange County Superior Court Case No. 786898, General Counsel reported that the Court denied Petitioner's Petition for Write of Mandate, thus upholding the District's discipline that was imposed as a result of the drug investigation case. Absent an appeal, the matter is deemed closed. In the matter of David Ellstrom v. County Sanitation Districts, et al., Orange County Superior Court Case No. 778093, General Counsel reported that the Court sustained the District's demurrer, without leave, with respect to the individual District employees named as Defendants. Absent an appeal, the matter is deemed closed. In the matter of County Sanitation Districts v. PennWilson CNG. Penn Octane Corporation, et al., Orange County Superior Court Case No. 790409, General Counsel reported that in accordance with the negotiated settlement, the District received the settlement amount in its entirety, and this matter is now deemed closed. APPROVAL OF MINUTES There being no corrections or amendments to the minutes of the regular meeting held July 29, 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," "B", "C", "D", AND "E" attached hereto and made a part of these minutes, and summarized below: ALL DISTRICTS 05/27/98 06/10/98 06/24/98 Joint Operating Fund $1,361,095.93 $2,032,198.57 $1,596,522.68 Capital Outlay Revolving Fund 186,674.96 312,367.04 177,056.85 Self-Funded Insurance Funds 0.00 2,083.33 0.00 District No. 1 0.00 0.00 5,000.00 District No. 2 0.00 0.00 0.00 District No. 3 81,446.40 00.00 243,202.94 District No. 5 0.00 0.00 35,991.00 District No. 6 0.00 0.00 210.00 District No. 7 1,155.52 580.00 973.36 District No. 11 0.00 0.00 0.00 District No. 13 0.00 0.00 0.00 District No. 14 0.00 0.00 0.00 TOTALS $1,630,372,8A $2,347,228.942 58 956.8 ALL DISTRICTS 07/08/98 07/22/98 Operating Fund $1,830,136.67 $3,477,082.25 Capital Outlay Revolving Fund 137,011.70 350,541.92 Self-Funded Insurance Funds 0.00 2,083.33 Revenue Area 1 0.00 0.00 Revenue Area 2 210.00 75,337.98 Revenue Area 3 6,580.00 55,465.65 Revenue Area 5 17,640.20 0.00 Revenue Area 6 0.00 0.00 Revenue Area 7 0.00 926.98 Minutes for Board Meeting 08/26/98 Page 5 of 7 Revenue Area 11 0.00 2,724.00 Revenue Area 13 0.00 0.00 Revenue Area 14 0.00 0.00 TOTALS $1,991,578.57 $3,964162.11 CONSENT CALENDAR 9. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-42, Amending Exhibit A to Resolution No. OCSD 98-12, Authorizing the District's General Manager to Establish Rules and Guidelines to Implement Board Policies and to Delegate His Authority to Staff. 10. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-43, Amending Resolution No. OCSD 98-8, Establishing Policies and Procedures for Selection and Procurement of Professional Engineering, Architectural, Environmental, Land Surveying and Construction Management Services; Approval of Plans and Specifications; and Approval of Construction Change Orders. 11. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-44, Authorizing the District's General Manager to Purchase Rights-of-Way and Easements Costing $100,000.00 or Less for Projects Approved by the Board of Directors. 12. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-45, Authorizing General Counsel to Appear and Represent District in All Litigation Relating to Construction Stop Notice Proceedings. 13. MOVED, SECONDED AND DULY CARRIED: Ratify Change Order No. 4 to Improvements to Miller-Holder Sewer System, Reach 3, Contract No. 3-38-3, with Mladen Buntich Construction Company for an amount of$353,988, and 46 calendar days, increasing the total contract amount to $5,072,869. 14. MOVED, SECONDED AND DULY CARRIED: 1) Receive and file Summons and Complaint, Inland Concrete Enterprises, Inc., a corporation v. Colich Bros., Inc., et al., Orange County Superior Court Case No. 797490, in connection with Slater Avenue Pump Station Sewage System Improvements, Contract No. 11-17-1; and 2) authorize the District's General Counsel to appear and defend the interests of the District. NON—CONSENT CALENDAR 16. DRAFT COMBINED STEERING/AD HOC COMMITTEE MINUTES: A verbal report was presented by Director Burnie Dunlap, Chair of Steering Committee, re the August 26, 1998 combined meeting of Steering Committee and Ad Hoc Committee re Strategic Plan. The Chair then ordered the draft Combined Steering/Ad Hoc Committee Minutes for the meeting held on July 29, 1998 to be filed. Minutes for Board Meeting 08/26/98 Page 6 of 7 17. MOVED, SECONDED AND DULY CARRIED: Receive and file Treasurer's Report for the month of July 1998. 18. CONSIDERATION OF ACTIONS RE SANITARY SEWER SERVICE CHARGES: MOVED, SECONDED AND UNANIMOUSLY CARRIED: That adoption of Ordinance No. OCSD-05, An Ordinance of the Board of Directors of the Orange County Sanitation District, Continuing and Establishing Sanitary Sewer Service Charges, is statutorily exempt pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15273(a) and Public Resources Code Section 21080(b)(8) in that the establishment, restructuring and approval of the sewer service charge rates and schedules by the District are for the purpose of meeting operating and maintenance expenses of the District, including employee wage rates and fringe benefits; purchasing or leasing supplies, equipment or materials; or meeting financial reserve needs and requirements; MOVED, SECONDED AND UNANIMOUSLY CARRIED: That all verbal and written protests have been received and considered, including: (i) 14 persons who spoke to the Board during the public hearing, including 2 persons who each owned more than 1 parcel containing multiple family residential units, and 2 attorneys, both representing a landowner of 10 parcels (Crow-Winthrop Development, Ltd. Partnership). Objections for the total number of parcels were acknowledged and accepted; (ii) a total of 54 written protests were received; and (iii) the Staff reported it had also received approximately 350 to 400 verbal protests by telephone. MOVED, SECONDED AND UNANIMOUSLY CARRIED: That the total written protests against the proposed charges do not constitute a majority of owners of identified parcels, and accordingly, the District is not barred by Article XIIID, Section 4, Section 6 of the State Constitution from adopting the Ordinance establishing the charges. MOVED, SECONDED AND UNANIMOUSLY CARRIED: To read Ordinance No. OCSD-05 by title only, and waive reading of entire ordinance. The motion was adopted by unanimous vote of Directors present. MOVED, SECONDED AND CARRIED: To adopt Ordinance No. OCSD-05, Establishing Sanitary Sewer Service Charges. AYES: Directors Bankhead, Brown, Collins, Debay, Denes, Donahue, Dunlap, Eckenrode, Ferryman, Mauller, McGuigan, Miner-Bradford, Piercy, Rice, Saltarelli, Hammond, Swan, and Sylvia NOES: Directors Gullixson, Murphy and Zemel. ABSENT: Directors Anderson, Leyes, Steiner and Sullivan. MOVED, SECONDED AND UNANIMOUSLY CARRIED: To adopt Resolution No. OCSD 98-46, Directing County Tax Collector to Collect Sewer Service Charges on 1998-99 Property Tax Bills. Minutes for Board Meeting 08/26/98 Page 7 of 7 18. CONVENE IN CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION (54956.9) (All Districts): The Board convened in closed session at 8:12 p.m. pursuant to Government Code Section 54956.9. Confidential Minutes of the Closed Session held by the Board of Directors have been prepared in accordance with California Government Code Section 54957.2, and are maintained by the Board Secretary in the Official Book of Confidential Minutes of Board and Committee Closed Meetings. No reportable action was taken re Agenda Item No. 19(a)(1). The Board did not consider Agenda Item No. 19(a)(2) and no report was given. RECONVENE IN REGULAR SESSION (All Districts): At 8:35 p.m., the Board reconvened in regular session. S etary pro tem of thq(Bo6rd of Directors df-Orange County Sanitation District H:\wp.dta\agenda\l998 Joint Board Minutes\082698.doc County Sanitation Districts Of Orange County Claims Paid 5/27/98 Check No. Vendor Amount Description 11559 Dell Marketing L.P. 34,662.13 Computers 11560 Duke Energy Trading&Marketing 66,642.52 Natural Gas 11561 Kemiron Pacific, Inc. 98,043.51 Ferric Chloride MO 9-27-95 11562 Mike Prlich&Sons 105,273.95 Construction 3-35R-1 11563 Mladen Buntich Construction Co 81,446.40 Construction 3-38-3,2-R-97 11564 Network Solutions Group 46,050.00 Consulting Services 11565 Pacificare of Ca 37,320.68 Health Insurance Premium 11566 Pima Gro Systems Inc 81,556.62 Residuals Removal MO 3-29-95 11567 Polydyne, Inc. 54,034.16 Cationic Polymer MO 3-11-92 11568 Science Applications Intl.,Co 161,713.22 Ocean Monitoring MO 6-8-94 11569 Tule Ranch/Magan Farms 61,375.61 Residuals Removal 11570 Woodruff,Spradlin&Smart 79,398.84 Legal Services MO 7-26-95 11571 Sverdrup Civil, Inc. 157,947.14 Construction 7-7-1 11572 American Telephone&Telegraph 16.80 Long Distance Telephone Services 11573 AT&T 804.83 Long Distance Telephone Services 11574 American Telephone&Telegraph 4.89 Long Distance Telephone Services 11575 AccuStandard 30.02 Lab Supplies 11576 Allied Packing&Rubber Inc. 31.03 Mechanical Supplies 11577 Alta-Robbins, Inc. 171.18 Instrument Supplies 11578 American Digital Technologies, 2,578.84 On-Site Training 11579 American National Standards In 64.00 Publications �,. 11580 Anthony Pest Control, Inc. 415.00 Service Agreement r• 11581 Applied Industrial Technology 116.37 Pump Supplies rt 11582 Aquatic Bioassay And Consultin 235.00 Lab Supplies 11583 Arrowhead Electric Corp. 156.40 Electric Supplies 11584 Awards&Trophies By Bea 45.25 Plaques 11585 Azur Environmental 2,406.28 Lab Supplies 11586 Air Products&Chemicals 37.38 Lab Supplies 11587 American Seals West 124.54 Gaskets 11588 ARMA International 200.00 Membership 11589 AWSI 542.00 D.O.T.Training Program 11590 Bailey Fischer&Porter Compan 318.52 Office Supplies 11591 Banana Blueprint, Inc. 2,371.65 Printing MO 11-7-94 11592 Bar Tech Telecom, Inc. 5,239.62 Telephone Installation 11593 Layne T.Baroldi 252.52 Training Expense Reimb. 11594 Battery Specialties 52.11 Batteries 11595 Blackburn MFG.Co. 64.48 Service Agreement 11596 Blair-Martin Co., Inc. 407.52 Valve Manifolds 11597 Budget Janitorial, Inc. 3,605.00 Janitorial Services MO 1-12-94 11598 California Automatic Gate 812.77 Service Agreement 11599 Canus Corporation 16,985.51 Fiber Optic Cable 11600 Carl Warren&Co. 272.28 Insurance Claims Administrator 11601 Cerfnet 20.00 Computer Services 11602 City of Fountain Valley 10,077.56 Water Use 11603 Clean Source 1,002.08 Janitorial Supplies 11604 Communications Performance Gro 21,835.00 Professional Services 11605 Compressor Components Of Calif 1,438.46 Pump Supplies 11606 Compuserve Incorporated 138.01 Computer Services 11607 Connell GM Parts 285.28 Truck Supplies County Sanitation Districts Of Orange County Claims Paid 5/27/98 Check No. Vendor Amount Description 11608 Consolidated Electrical 2,103.50 Electrical Supplies 11609 Consumers Pipe&Supply Co 249.84 Plumbing Supplies 11610 Continental Laboratory Product 3,235.54 Lab Supplies 11611 Converse Consultants 3,588.80 Consulting Services MO 8-11-93 11612 Copelco Capital,Inc. 1,432.00 Copier Lease 11613 Corporate Express 2,156.69 Office Supplies 11614 Costa Mesa Auto Supply 86.72 Truck Parts 11615 County of Orange 1,155.52 Underground Tank Fee 11616 County Wholesale Electric Co. 4,360.72 Electrical Supplies 11617 Cummins Allison Corp. 1,013.55 Maintenance Agreement 11618 CS Company 1,402.63 Plumbing Supplies 11619 CSUS Foundation Inc. 21.45 Subscription 11620 Dapper Tire Co. 1,668.30 Truck Tires 11621 Datavault 101.50 Offsite Back-Up Tape Storage 11622 David E. Libert, Ph.D. 625.00 Management Training 11623 Del Mar Analytical 372.00 Biosolids Analysis 11624 Donley Technology 239.00 Professional Services 11625 Dunn-Edwards Corporation 218.91 Paint Supplies 11626 DME,Inc. 556.93 Compressor Parts 11627 Electra Bond, Inc. 862.00 Mechanical Supplies 11628 Electrical South 10.55 Equipment Repair 11629 Enchanter, Inc. 4,200.00 Ocean Monitoring MO 5-24-95 _ 11630 Entek IRD International 853.39 Equipment Repair 11631 Enterprise Technologies 19,405.90 Consulting Services 11632 EMED 872.00 Safety Supplies N 11633 ESP Indiustries,Inc. 266.36 Mechanical Supplies 11634 Fisher Scientific 2,542.90 Lab Supplies 11635 Fortis Benefits Insurance Comp 17,569.16 Long Term Disability Premium 11636 Fountain Valley Rancho Auto Wa 144.00 Truck Wash Tickets 11637 Fry's Electronics 1,141.36 Employee Computer Loan Program 11638 Garratt-Callahan Company 9,717.72 Chemicals 11639 GTE California 6,541.16 Telephone Services 11640 George Yardley Co. 1,225.52 Lab Supplies 11641 Giedich-Mitchell,Inc. 867.97 Pump Supplies 11642 Goldenwest Window Service 1,658.00 Window Cleaning Service 11643 Government Institutes Inc. 141.00 Lab Supplies 11644 Grating Pacific Inc. 2,440.43 Fiberglass Grating 11645 Edwards Systems Technology 170.00 Electrical Services 11646 GST, Inc./Micro City 3,932.88 Office Supplies 11647 Hach Company 139.45 Lab Supplies 11648 Harrington Industrial Plastics 459.82 Plumbing Supplies 11649 Hilti Inc 1,975.33 Tools 11650 Home Depot 1,235.58 Small Hardware 11651 Hunts Final Phase 5,750.00 Construction 11652 HWA Sales, Inc. 3,255.36 Electrical Supplies 11653 Integra Biosciences,Inc. 940.00 Lab Supplies 11654 Irvine Ranch Water Districts 265.78 Water Use 11655 Isco,Inc 948.20 Instruments 11656 IPCO Safety 6,682.00 Safety Supplies County Sanitation Districts Of Orange County Claims Paid 5/27/98 Check No. Vendor Amount Description 11657 ISI Infortext 11,550.38 Computers, Installation&Service Agreement 11658 J.D.Edwards World Solutions C 4,000.00 Software License Fees MO 7-24-96 11659 James Martin&Co. 7,920.00 Data Integration Project 11660 James N.Darlington 2,800.00 Consulting Services 11661 Jay's Catering 282.44 Director's Meeting Expense 11662 Jeff Flynn&Associates 6,000.00 Consulting Services 11663 Kaiser Foundation Health Plan 22,448.03 Medical Insurance Premium 11664 Kaplan 899.00 Training Registration 11665 Keith D Stolzenbach,PH.D. 2,100.00 Ocean Monitoring 11666 Kelly Paper 124.17 Paper 11667 Knox Industrial Supplies 2,454.07 Tools 11668 Lab Safety Supply,lnc. 2,501.56 Safety Supplies 11669 Lab Support 1,494.00 Temporary Employment Services 11670 LaserAll Corp. 548.13 Service Agreement 11671 M&D Machining 725.00 Maintenance Services 11672 Maintenance Technology Corp. 2,040.27 Welding Supplies 11673 Mar Vac Electronics 41.48 Instrument Supplies 11674 Matt Chlor Inc. 894.49 Ferric Chloride Supplies 11675 McMaster-Carr Supply Co. 98.75 Tools 11676 Mec Analytical System 2,340.00 Professional Services 11677 Medlin Controls Co. 329.98 Instrument Supplies 11678 Mesa Muffler 93.36 Truck Supplies N. 11679 Micro Security Devices,Inc. 11,296.15 Safety Supplies rt 11680 Micro Flex 1,350.00 Safety Supplies b 11681 MicroAge Computer 10,744.83 Software w 11682 Midway Mfg&Machining Co 3,741.86 Mechanical Repairs 11683 Minnesota Western 552.11 Lab Supplies 11684 Mission Uniform Service 4,353.13 Uniform Rentals 11685 Mitchell Instrument Co. 275.00 Instruments 11686 Mitchell Repair Information Co 706.41 Subscription 11687 Monitor Labs Inc 295.25 Instruments 11688 MotoPhoto 62.46 Photographic Services 11689 Multi W Systems,Inc. 1,244.66 Pump Supplies 11690 MGD Technologies, Inc. 1,000.00 Maintenance Agreement 11691 MPS Photographic Services,Inc 98.60 Photographic Services 11692 Mine Safety Appliances Company 119.48 Safety Supplies 11693 National Institute of Standard 1,500.00 Lab Supplies 11694 National Plant Services, Inc. 5,745.00 Vacuum Truck Services 11695 Neal Supply Co 341.57 Plumbing Supplies 11696 Nickey Petroleum Co Inc 2,713.32 Lubricant/Diesel Fuel 11697 The Norco Companies 123.80 Mail Delivery Service 11698 Office Depot Business Services 1,854.10 Office Supplies 11699 Olsten Staffing Service, Inc. 2,520.00 Temporary Employment Services 11700 Orange County Forum 160.00 Conference Registration 11701 Orange County Wholesale Electr 863.94 Instrument Supplies 11702 Orange Valve&Fitting Company 1,679.00 Fittings 11703 Oxygen Service Company 3,092.48 Specialty Gases 11704 OI Analytical 218.04 Lab Supplies 11705 P.L. Hawn Company,Inc. 1,150.86 Electrical Supplies County Sanitation Districts Of Orange County Claims Paid 5/27/98 Check No. Vendor Amount Description 11706 Pacific Bell 1,290.65 Telephone Services 11707 Pacific Mechanical Supply 444.61 Plumbing Supplies 11708 Pacific Parts and Controls,In 559.11 Instrument Supplies 11709 Padgett-Thompson 155.00 Seminar Registration 11710 Padre Janitorial Supplies 212.14 Janitorial Supplies 11711 Pagenet 1,347.19 Rental Equipment 11712 Paul Cockrell,Photography 1,620.72 Photographic Services 11713 Pave West 21,500.00 Construction Services Job#1981000 11714 Performance Training Associate 790.00 Training Registration 11715 Petco Animal Supplies 157.74 Lab Supplies 11716 Photoron U.S.A.,Inc. 208.12 Lab Supplies 11717 Pump Engineering&/or Quality 2,548.65 Pump Supplies 11718 PCS Express 194.25 Courier Services 11719 Quest Software 2,547.13 Software License&Maintenance Agreement 11720 RECG 44.00 Subscription 11721 Reliastar 10,778.22 Life Insurance Premium 11722 Remedy 6,125.17 Temporary Employment Services 11723 Roberto's Auto Trim Shop 265.00 Auto Repair 11724 Seagate Software 12,000.00 Training Fee 11725 Second-Sun 1,783.47 Light Fixtures 11726 Shamrock Supply Co.,Inc. 341.99 Tools 11727 Shureluck Sales&Engineering 1,778.64 Tools/Hardware 11728 SkillPath Seminars 99.00 On-Site Training Ct 11729 South Coast Water 10.00 Lab Supplies > 11730 Southern California Marine Ins 965.00 Rental Equipment i 11731 Sparkletts 1,792.41 Drinking Water/Cooler Rentals 11732 Sprint P 30.60 Long Distance Telephone Service 11733 Steven Enterprises, Inc. 373.57 Management Agreement 11734 Summit Steel 4,430.84 Metal 11735 Super Power Products 177.79 Janitorial Supplies 11736 SKC-West, Inc. 889.20 Safety Supplies 11737 Taylor-Dunn 157.09 Electric Cart Parts 11738 The Register 823.20 Notices&Ads 11739 Tony's Lock&Safe Service&S 104.78 Locks&Keys 11740 Transcat 845.53 Instrument Supplies 11741 Triad Personnel Services,Inc. 6,000.00 Temporary Employment Services 11742 Truesdail Laboratories, Inc. 4,286.00 Lab Services 11743 Ultra Scientific 262.00 Lab Supplies 11744 United Parcel Service 296.08 Parcel Services 11745 Valcom 13,451.14 Software 11746 Valley Cities Supply Company 2,389.54 Plumbing Supplies 11747 The Vantage Group 14,161.00 Consulting Services 11748 Verne's Plumbing 4,442.47 Plumbing Supplies 11749 Vision Service Plan-(CA) 7,673.40 Vision Service Premium 11750 VWR Scientific Products 18,583.14 Lab Supplies 11751 The Wackenhut Corporation 23,829.65 Security Guards 11752 Water Environment Research Fou 645.00 Subscription 11753 The Welch Company 103.44 Subscription 11754 West Coast Safety Supply Co. 520.79 Electrical Supplies County Sanitation Districts Of Orange County Claims Paid 5/27/98 Check No. Vendor Amount Description 11755 Whessoe Varec, Inc. 20,761.19 Valves 11756 William Hamilton&Associates/ 450.00 Consulting Services 11757 Witeg Scientific 1,043.45 Lab Supplies 11758 WS Darley&Company 2,761.09 Safety Supplies 11759 Xerox Corporation 15,979.18 Copier Leases 11760 James E.Colston 1,106.26 Training Expense Reimb. 11761 Douglas I.Cook 176.52 Meeting Expense Reimb. 11762 - James R. Davidson 353.00 Training Expense Reimb. 11763 W.Doug Hauser 378.74 Meeting Expense Reimb. 11764 Dean R. Karels 256.67 Training Expense Reimb. 11765 John Kavoklis 221.49 Training Expense Reimb. 11766 Gregory R. Mathews 128.58 Meeting Expense Reimb. 11767 James McCann 217.00 Training Expense Reimb. 11768 County Sanitation Districts of Orange County 741.48 Petty Cash Reimb. 11769 William F. Pierce 304.25 Training Expense Reimb. 11770 David Rodriguez 110.00 Training Expense Reimb. 11771 Yvonne L. Schwab 108.00 Meeting Expense Reimb. 11772 Michelle Tuchman 39.91 Cellular Phone Expense Reimb. 11773 County of Orange 570.00 Underground Tank Fee 11774 Robert F. Driver Associates 21,719.00 Property Insurance MO 6-10-92 N. 1,630,372.81 C7' r• rt County Sanitation Districts Of Orange County Claims Paid 5/27/98 Summary Amount District No. 3 $81,446.40 District No. 7 $1,155.52 CORF $186,674.96 Operating Fund $1,361,095.93 $1,630,372.81 r- rt rn County Sanitation Districts Of Orange County Claims Paid 6/10/98 Check No. Vendor Amount Description 11827 Advanco Constructors Inc 74,020.00 Construction J-34-1,P2-35-5 11828 Bio Gro Division 87,058.26 Residuals Removal MO 4-26-95 11829 County Sanitation Districts of 25,942.40 Worker's Comp. Reimb. 11830 Dell Marketing L.P. 36,777.25 Computers 11831 Delta Dental 38,088.53 Dental Insurance Plan 11832 Duke Energy Trading&Marketin 52,954.55 Natural Gas 11833 Global Engineering&Managemen 34,720.00 Consulting Services 11834 James Martin&Co. 61,159.70 Strategic Information Architecture 11835 Kemiron Pacific, Inc. 68,124.17 Ferric Chloride MO 9-27-95 11836 Margate Construction Inc. 483,963.56 Construction P1-36-2 11837 Orange County Water District 150,650.99 GWRS Consulting Service PDC98-04 11838 PaineWebber Incorporated 60,186.57 COP Remarketing Agreement 11839 Pima Gro Systems Inc 53,241.48 Residuals Removal MO 3-29-95 11840 Polydyne, Inc. 75,798.87 Cationic Polymer MO 3-11-92 11841 Science Applications Intl.,Co 122,477.56 Ocean Monitoring MO 6-8-94 11842 Tule Ranch/Magan Farms 68,427.62 Residuals Removal 11843 United HealthCare/Metra Heal 128,286.15 Medical Health Insurance 11844 Vulcan Chemical Technologies 56,706.26 Hydrogen Peroxide Spec. No:C-044 11845 AT&T 8.02 Long Distance Telephone Services 11846 Adamson Industries 1,271.77 Lab Supplies 11847 Alhambra Foundry Co., Ltd. 24,603.65 Manhole Frames&Covers 11848 Alta-Robbins, Inc. 317.78 Instrument Supplies 11849 American Airlines 3,680.50 Travel Services rt 11850 American Computer Hardware 5,859.45 Computer Hardware 11851 American Digital Technologies, 10,820.76 On-Site Training 11852 Analytical Products Group, Inc 267.00 Lab Supplies 11853 Anicom, Inc. 1,148.83 Electrical Parts 11854 Anthony Pest Control, Inc. 215.00 Service Agreement 11855 Appleone Employment Service 2,587.50 Temporary Employment Services 11856 Applied Industrial Technology 850.32 Pump Supplies 11857 Applied Tech 3,103.20 Publications 11858 Argent Communications Group 349.15 Subscription 11859 Art's Disposal Service, Inc. 620.80 Toxic Waste Removal 11860 Asbury Environmental Services 300.00 Waste Oil Removal 11861 Association of Calif.Water Ag 20.00 Subscription 11862 Association of Energy Engineer 795.00 Meeting Registration 11863 Atlantic Pool Care 235.00 Service Agreement 11864 Air Products&Chemicals 22,892.06 O&M Agreement Oxy Gen Syst.MO 8-8-89 11865 Quickset/Associated Concrete P 151.71 Building Materials 11866 Banana Blueprint, Inc. 1,691.24 Printing MO 11-7-94 11867 Bar Tech Telecom, Inc. 5,436.21 Telephone Installation 11868 Battery Specialties 52.11 Batteries 11869 Blaze Out 176.78 Safety Services 11870 Ben Franklin Crafts(Bobett Cr 377.97 Award 11871 C.P.I. 594.80 Lab Supplies 11872 C.S.U.F. Foundation 8,750.00 Professional Services 11873 Calif Centrifugal Pump 2,391.87 Electrical Services 11874 Calif. Soc of Municipal Financ 40.00 Meeting Registration 11875 Califomia Environmental Contr 580.00 Maintenance Parts County Sanitation Districts Of Orange County Claims Paid 6110/98 Check No. Vendor Amount Description 11876 California Auto Refrigeration 1,106.85 Service Agreement 11877 California Relocation Services 354.00 Moving Services 11878 Camali Corp. 2,175.00 Service Agreement 11879 Canus Corporation 9,547.76 Fiber Optic Cable 11880 Carl Warren&Co. 1,003.27 Insurance Claims Administrator 11881 Carmenita Ford Truck Sales 564.38 Auto Parts 11882 Centrepointe Commercial 7,701.43 Office Furniture 11883 Cerfnet 20.00 Computer Services 11884 Chain Drives Inc 1,761.56 Mechanical Supplies 11885 Chapman Counseling 8,250.00 Employee Training 11886 Charles P.Crowley Co. 3,360.94 Instrument Parts 11887 Chase Manhattan Bank of Texas, 6,668.00 Trustee Services 11888 Clayton Group Services, Inc. 5,765.57 Professional Services 11889 Clean Source 200.42 Janitorial Supplies 11890 Compressor Components Of Calif 735.00 Pump Supplies 11891 Computers America, Inc. 738.77 Computer Supplies 11892 Consolidated Electrical 7,788.69 Electrical Supplies 11893 Consolidated Freightways 1,371.90 Freight 11894 Consumers Pipe&Supply Co 1,155.62 Plumbing Supplies 11895 Controlco 202.81 Mechanical Supplies 11896 Converse Consultants 2,280.41 Consulting Services MO 8-11-93 0; 11897 Cooper Cameron Corporation 5,196.80 Engine Supplies N. 11898 Corporate Express 2,887.59 Office Supplies rt- 11899 County of Orange 525.00 Underground Tank Fee W 11900 Crane Pro Services 2,046.50 Maintenance Agreement N 11901 Culligan Water Conditioning 30.00 Soft Water Service 11902 CCI Technologies 815.20 Cable Installation 11903 CEM Corporation 601.51 Lab Supplies 11904 CRG Marine Laboratories, Inc. 2,520.00 Lab Analysis 11905 CS Company 9,127.40 Plumbing Supplies 11906 Deaver Manufacturing Co. 1,155.11 Truck Supplies 11907 Diamond H Rocognition 1,518.19 Service Awards 11908 Dover Elevator Company 1,203.60 Elevator Maintenance 11909 Dunn-Edwards Corporation 862.73 Paint Supplies 11910 Dyna-Med 866.52 Safety Supplies 11911 Enchanter, Inc. 4,900.00 Ocean Monitoring MO 5-24-95 11912 Enterprise Technologies 640.00 Consulting Services 11913 Environmental Science Assoc. 16,470.34 Strategic Plan EIR Prof.Svcs. 11914 Equisery 47.30 Testing Equipment 11915 Experian 117.92 Orange County Property Information 11916 EIMCO Process Equipment 2,379.12 Mechanical Supplies 11917 ENS Resources, Inc. 4,496.08 Professional Services 11918 ESP Indiustries, Inc. 27.37 Mechanical Supplies 11919 Federal Express Corp., 277.60 Air Freight 11920 Bailey-Fischer&Porter Co. 2,270.92 Chlorination Supplies 11921 Fisher Scientific 2,155.41 Lab Supplies 11922 Flo-Systems, Inc. 3,597.43 Pump Supplies 11923 Forma Systems, Inc. 1,760.00 Professional Services 11924 Fountain Valley Camera 43.97 Photo Supplies County Sanitation Districts Of Orange County Claims Paid 6/10/98 Check No. Vendor Amount Description 11925 Foxboro Company 483.01 Instrument Supplies 11926 Franklin Covey 541.77 Office Supplies 11927 Fry's Electronics 315.58 Computer Supplies 11928 Gallade Chemical Inc. 237.27 Office Supplies 11929 Ganahl Lumber Company 140.55 Lumber/Hardware 11930 General Petroleum 8,464,55 Unleaded Gasoline 11931 GTE California 5,507.08 Telephone Services 11932 George Yardley Co. 4,060.79 Lab Supplies 11933 VWV Grainger Inc. 191.80 Compressor Supplies 11934 Graphic Distributors 469.36 Photographic Supplies 11935 Groth Corportation 785.00 Flame Arrester 11936 Haaker Equipment Company 1,581.18 Truck Supplies 11937 Haulaway Storage Containers 2,520.00 Container Rentals 11938 Herb's Blackforest Bakery&De 83.10 Director's Meeting Expense 11939 Hoerbiger Service Inc 608.32 Compressor Parts 11940 The Holman Group 761.12 EAP Premium 11941 Hub Auto Supply 238.02 Truck Parts 11942 HB Digital Arts&HB Blueprint 30.18 Photo Services 11943 Imaging Plus, Inc. 748.55 Office Supplies 11944 Industrial Air Compressor 140.74 Mechanical Parts 11945 Industrial Shoe Co. 97.37 Safety Supplies N. 11946 Industrial Threaded Products, 249.63 Connectors N• 11947 Interstate Battery Systems 775.04 Batteries rt 11948 Isco, Inc 3,631.18 Instruments W 11949 ICMA 141.00 Subscription w 11950 IPCO Safety-Ca 1,682.63 Safety Supplies 11951 ISLUA 900.00 Meeting Registration 11952 J.G.Tucker and Son, Inc. 4,912.29 Instrument Supplies 11953 Jamison Engineering, Inc. 15,756.53 Engineering Services 11954 Jay's Catering 217.39 Director's Meeting Expense 11955 Johnstone Supply 288.91 Electrical Supplies 11956 J2 Printing Services 284.46 Printing 11957 K.P. Lindstrom 2,750.00 Envir.Consulting Services MO 12-9-90 11958 Kelly Paper 127.58 Paper 11959 Knox Industrial Supplies 2,904.30 Tools 11960 L.A.Cellular Telephone Compan 222.17 Cellular Telephone Service 11961 Lab Safety Supply,lnc. 50.10 Safety Supplies 11962 Lab Support 1,494.00 Temporary Employment Services 11963 Laidlaw Env.Svcs.of Calif., 10,508.50 Hazardous Material Disposal 11964 LaserAll Corp. 1,379.99 Service Agreement 11965 LaMotte Company 77.62 Sulfide Test Kit 11966 Lexis-Nexis 1,113.87 Subscription 11967 Liquid Handling Systems 209.10 Mechanical Supplies 11968 Long Beach Uniform Co., Inc. 1,144.41 Uniforms 11969 Lord Fleming Architects, Inc 1,768.15 Architectural Services 11970 LA Cellular Telephone Company 945.55 Cellular Telephone Service 11971 Mantek 631.86 Groundskeeping Supplies 11972 Mar Vac Electronics 98.56 Instrument Supplies 11973 Matt Chlor Inc. 4,887.03 Ferric Chloride Supplies County Sanitation Districts Of Orange County Claims Paid 6/10/98 Check No. Vendor Amount Description 11974 McMaster-Carr Supply Co. 201.91 Tools 11975 Medlin Controls Co. 1,657.08 Instrument Supplies 11976 Meeting Planners Plus 5,000.00 Professional Services 11977 Mellon Trust 15,790.15 Investment Custodian Bank 11978 Mesa Muffler 274.89 Truck Supplies 11979 Metier, Inc 2,400.00 Consulting Services 11980 MicroAge Computer 1,654.16 Software 11981 Midway Mfg&Machining Co 14,316.66 Mechanical Repairs 11982 Mission Uniform Service 1,880.05 Uniform Rentals 11983 Mobile Modular Management Corp 258.60 Office Trailer Lease 11984 Monitor Labs Inc 77.28 Instruments 11985 Morton 549.63 Cogen.Supplies-Salt 11986 MotoPhoto 28.48 Photographic Services 11987 MGD Technologies, Inc. 1,000.00 Maintenance Agreement 11988 MPS Photographic Services, Inc 5.93 Photographic Services 11989 Mine Safety Appliances Company 107.00 Safety Supplies 11990 National Microcomp Services 2,045.00 Service Agreement 11991 National Technology Transfer, 8,233.00 Training Registration 11992 New Horizons Computer Learning 1,099.00 Software Training Classes 11993 Nickey Petroleum Co Inc 21,227.10 Lubricant/Diesel Fuel 11994 Northwestern Carbon 1,389.55 Filters 11995 Occupational Vision Services 580.61 Safety Glasses N. 11996 Olsson Construction 10,800.00 Construction Job#P2-39-1 rt 11997 Olsten Staffing Service,Inc. 3,699.00 Temporary Employment Services 11998 Orange County Industrial Plast 6,838.68 Plastic Sheets A 11999 The Orange County Register 33.34 Subscription 12000 Orange County Wholesale Electr 747.27 Instrument Supplies 12001 Orange Valve&Fitting Company 290.50 Fittings 12002 Ortiz Fire Protection 784.00 Service Agreement 12003 Osterbauer Compressor 478.57 Mechanical Supplies 12004 Oxygen Service Company 2,912.74 Specialty Gases 12005 P.L.Hawn Company, Inc. 4,635.09 Electrical Supplies 12006 Pacific Bell 31.85 Telephone Services 12007 Pacific Mechanical Supply 387.13 Plumbing Supplies 12008 Pacific Parts and Controls, In 1,092.25 Instrument Supplies 12009 Padre Janitorial Supplies 1,118.83 Janitorial Supplies 12010 Parkhouse Tire Inc 1,336.55 Tires 12011 Parts Unlimited 292.80 Truck Supplies 12012 Patriot Video Productions 168.86 Video Taping Services 12013 Penn State 1,025.00 Training Registration 12014 Permaseal 409.88 Lube Oil 12015 Pinnacle One 440.00 Seminar Registration 12016 PCI: Poly-Corr Industries 1,291.71 Janitorial Supplies 12017 Positive Formulators, Inc. 272.54 Chemicals 12018 Power Design 381.88 Electrical Repairs 12019 Power Maintenance Internationa 856.84 Maintenance Agreement 12020 Power Pumps,Inc. 546.93 Pump Supplies 12021 Precision Backhoe 980.00 Equipment Rental 12022 Presidium Inc 2,083.33 Worker's Comp.Claims Admin. County Sanitation Districts Of Orange County Claims Paid 6/10/98 Check No. Vendor Amount Description 12023 CPI 2,534.07 Lab Supplies 12024 R&R Instrumentation, Inc. 988.42 Electrical Supplies 12025 Rainbow Disposal Co., Inc. 2,160.05 Trash Removal 12026 Realtime Systems Corporation 24,900.00 Integration&Support Services 12027 Reish Marine Studies, Inc. 580.00 Ocean Monitoring 12028 Reliastar 8,272.00 Life Insurance Premium 12029 Reliastar Bankers Security 4,745.76 Life Insurance Premium 12030 Remedy 9,354.00 Temporary Employment Services ' 12031 Restek Corporation 376.64 Training Registration 12032 Roberto's Auto Trim Shop 365.00 Auto Repair 12033 RPM Electric Motors 3,512.46 Electric Motor Supplies 12034 RS Hughes Co.,Inc. 255.76 Paint Supplies 12035 Safelite Glass Corp. 248.82 Auto Supplies 12036 Safety-Kleen 153.50 Service Agreement 12037 Sancon Engineering,Inc. 7,470.00 Engineering Services 12038 Scott Specialty Gases Inc. 1,252.58 Specialty Gases 12039 Sea-Bird Electronics,Inc. 305.00 Lab Repairs 12040 Second-Sun 993.09 Light Fixtures 12041 Shamrock Supply Co., Inc. 120.56 Tools 12042 Shimadzu Scientific Instrument 205.52 Lab Supplies 12043 Shureluck Sales&Engineering 12,414.18 Tools/Hardware 12044 Sigma Chemical Co 16.66 Lab Supplies rt 12045 Smith Pipe&Supply Inc. 229.43 Plumbing Supplies 12046 Soco-Lynch Corp. 74.48 Janitorial Services 12047 South Coast Water 160.00 Lab Supplies u� 12048 Southern California Air Cond. 700.02 Electrical Supplies 12049 Southern California Edison 6,837.45 Power 12050 So.Calif.Gas Co. 13,050.00 Natural Gas 12051 Southern California Trane Sery 531.01 Electrical Supplies 12052 Sparkletts 2,007.55 Drinking Water/Cooler Rentals 12053 State Chemical Mfg.Co. 621.46 Janitorial Supplies 12054 StateNet 165.00 Seminar Registration 12055 New Haven Manufacturing Co. 1,356.49 Tools&Supplies 12056 Summit Steel 1,481.35 Metal 12057 Sunset Ford 684.12 Truck Supplies 12058 Super Chem Corporation 336.78 Chemicals 12059 Super Power Products 177.79 Janitorial Supplies 12060 Swains Electric Motor Service 611.63 Pump 12061 Systems Integrated 13,500.00 Professional Services 12062 SKC-West, Inc. 909.89 Safety Supplies 12063 Thermo Jarrell Ash Corp. 3,771.25 Training Registration 12064 Thompson Industrial Supply, In 4,631.32 Mechanical Supplies 12065 Time Warner Communications 40.47 Cable Services 12066 Tony's Lock&Safe Service 65.00 Locks&Keys 12067 Tropical Plaza Nursery,Inc. 14,400.00 Contract Groundskeeping MO 5-11-94 12068 Ultra Scientific 87.00 Lab Supplies 12069 The Unisource Corporation 6,859.37 Office Supplies 12070 Urban Water Institute, Inc. 200.00 Membership 12071 UCLA Institute of the Environment 10,000.00 Contribution-Sea Grant Program County Sanitation Districts Of Orange County Claims Paid 6/10/98 Check No. Vendor Amount Description 12072 US Equipment Co., Inc. 229.04 Valve Supplies 12073 Valcom 218.34 Software 12074 Valley Cities Supply Company 69.55 Plumbing Supplies 12075 V.C.I.-Vapor Controls,Inc. 506.43 Electrical Services 12076 VWR Scientific Products 6,845.34 Lab Supplies 12077 Waste Markets 14,725.34 Residuals Removal MO 3-27-96 12078 Water Environment Federation 44.50 Publication 12079 Waterman Industries 450.45 Hardware 12080 Waxie Sanitary Supply 30.43 Janitorial Supplies 12081 Weather Services International 16.00 Professional Services 12082 Western States Chemical Inc. 23,925.00 Chemicals 12083 Whessoe Varec, Inc. 931.06 Valves 12084 WESTCAS 415.00 Meeting Registration 12085 Xerox Corporation 362.04 Copier Leases 12086 Gerardo Amezcua 539.37 Training Expense Reimb. 12087 Kelly J.Christensen 276.80 Meeting Expense Reimb. 12088 Donald F.McIntyre 1,217.08 Meeting Expense Reimb. 12089 Michael D.Moore 1,154.25 Meeting Expense Reimb. 12090 Bryant&Associates 3,000.00 Consulting Services 12091 County Sanitation District of 595.50 Petty Cash Reimb. 12092 Charles E.Reed 912.27 Training Expense Reimb. 12093 Daniel R.Tremblay 466.84 Training Expense Reimb. �,. 12094 Yu-Li Tsai 1,133.33 Training Expense Reimb. rt 12095 Michelle Tuchman 192.72 Meeting Expense Reimb. 12096 Nancy J.Wheatley 377.32 Meeting Expense Reimb. 12097 AT&T 2,948.78 Long Distance Telephone Service 2,347,228.94 Orange County Sanitation Districts Claims Paid 6/10/98 Summary Amount District No. 7 $580.00 CORF $312,367.04 Self Insurance Funds $2,083.33 Operating Fund $2,032,198.57 $2,347,228.94 N- C7' rr b7 i County Sanitation Districts Of Orange County Claims Paid 6/24198 Check No. Vendor Amount Description 12134 Advanco Constructors, Inc. 35,991.00 Construction J-34-1, P2-35-5 12135 Graybar Electric Company 33,062.97 Electrical Supplies 12136 James Martin&Co. 29,127.30 Data Integration Project 12137 Kemiron Pacific, Inc. 117,861.01 Ferric Chloride MO 9-27-95 12138 Municipal Water Dist.of Orang 78,400.00 ULF Toilet Program 12139 Polydyne, Inc. 36,254.33 Cationic Polymer MO 3-11-92 12140 Southern California Edison 45,779.46 Power 12141 Sverdrup Civil, Inc. 31,706.78 Temp. Pumps @ Maint St. Pump Station 12142 Woodruff,Spradlin&Smart 69,073.88 Legal Services 12143 Mladen Buntich Construction Co 242,992.94 Construction 3-38-3,2-R-97 12144 Sverdrup Civil, Inc. 837,174.60 Construction 7-7-1 12145 Abrasive Engineering Tool&Eq 269.45 Hardware 12146 Air Liquide America Corporatio 1,629.77 Specialty Gasses 12147 Alhambra Foundry Co., Ltd. 976.22 Manhole Frames&Covers 12148 Allied Packing&Rubber Inc. 1,186.05 Mechanical Supplies 12149 Allied Supply Co. 832.16 Plumbing Supplies 12150 American Management Associatio 395.00 Seminar Registrations/Subscription 12151 Analysts, Inc. 1,658.18 Testing Kits 12152 Applied Industrial Technology 50.66 Pump Supplies 12153 Arrowhead Electric Corp. 105.43 Electric Supplies 12154 ABM Business Machines, Inc. 24.19 Office Supplies �. 12155 Air&Waste Management Assoc. 325.00 Meeting Registration N• 12156 Assoc of Metro.Sewerage Agenci 450.00 Training Registration rt 12157 AQUATIC TESTING LABORATORY 6,300.00 Lab Supplies n 12158 ASQ Course Registration 33.00 Subscription 12159 Baker Party Rentals 210.00 Office Supplies 12160 Bar Tech Telecom, Inc. 1,155.04 Telephone Installation 12161 Battery Specialties 228.78 Batteries 12162 Boznanski&Co Inc 1,250.00 Appraisal Services-Industrial Properties 12163 Cal-June 60.81 Operation Supplies 12164 Calif Dolly&Supply 451.00 Equipment Rental 12165 Cal Protection 589.00 Inspection Services 12166 California Poster Compliance C 78.53 Publications 12167 CWEA 141.56 Conference Registration 12168 Calolympic Safety 616.87 Safety Supplies 12169 Caltrol, Inc. 410.79 Hardware 12170 Campco 459.05 Tools&Supplies 12171 Carrier Corporation 88.97 Publications 12172 Compressor Components Of Calif 4,978.05 Pump Supplies 12173 Compucom 830.99 Computer Supplies 12174 Consolidated Electrical Distri 8,836.69 Electrical Supplies 12175 Consolidated Plastics Company 59.85 Tools 12176 Consumers Pipe&Supply Co 324.44 Plumbing Supplies 12177 Cooper Cameron Corporation 105.87 Engine Supplies 12178 Core Laboratories, Inc 400.00 Soil Testing 12179 CASA 620.00 Conference Registration 12180 CEPA Company 792.00 Lab Supplies 12181 CH2MHill 9,500.00 Engineering Services J-31 12182 CS Company 3,635.49 Plumbing Supplies County Sanitation Districts Of Orange County Claims Paid 6/24/98 Check No. Vendor Amount Description 12183 Dapper Tire Co. 805.31 Truck Tires 12184 Thomas M.Dawes 8,415.00 Professional Consulting Services 12185 Del Mar Analytical 2,836.00 Biosolids Analysis 12186 Dell Marketing L.P. 21,246.16 Computers 12187 Dr Mark Matsumoto 2,250.00 Reissue check 8315-lost 12188 Dyna-Med 743.48 Consulting Services 12189 Earthquake Management 7,000.84 Safety Supplies 12190 EcoAnalysis, Inc. 7,500.00 Consulting Services 12191 Edinger Medical Group, Inc. 3,015.00 Medical Screening 12192 Emergency Management Network, 9,750.00 CPR/First Aid Training 12193 Enchanter,Inc. 4,900.00 Ocean Monitoring MO 5-24-95 12194 Enterprise Technologies 14,505.60 Consulting Services 12195 Environmental Resources Associ 1,062.20 Lab Services 12196 Executive Excellence 199.00 Subscription 12197 EIMCO Process Equipment 991.30 Mechanical Supplies 12198 Bailey-Fischer&Porter Co. 239.72 Chlorination Supplies 12199 Fisher Scientific 1,010.66 Lab Supplies 12200 Flickinger Company 450.35 Valve 12201 Foothill Engineering&Dewater 7,500.00 Collections Contractual Services 12202 Fountain Valley Camera 46.38 Photo Supplies 12203 Foxboro Company 2,130.79 Instrument Supplies 12204 Fran Kalyzny 1,575.00 Consulting Services N 12205 Franklin Covey 1,440.18 Office Supplies Ct 12206 Franklin-Miller Incorporated 18,000.00 Repair and Maintenance Service n 12207 ISCO,Inc. 1,164.73 Lab Services f N 12208 The Gas Company 16,389.85 Natural Gas 12209 GTE California 6,920.79 Telephone Services 12210 George Yardley Co. 4,646.33 Lab Supplies 12211 WW Grainger Inc. 1,106.31 Compressor Supplies 12212 Graseby STI 4,662.86 Engine Supplies 12213 Great Pacific Equipment Co. 527.71 Cylinder Repair 12214 Great Western Sanitary Supplie 3,075.35 Janitorial Supplies 12215 Guardian Business Forms,Inc. 111.52 Printing Services 12216 GST,Inc./Micro City 706.58 Office Supplies 12217 Hach Company 47.89 Lab Supplies 12218 Hatch&Kirk Inc. 1,443.90 Truck Supplies 12219 Hilti Inc 450.13 Tools 12220 Hoerbiger Service Inc 24,082.83 Compressor Parts 12221 Idexx 2,391.51 Lab Parts and Supplies 12222 Industrial Air Compressor 1,742.19 Compressor Parts 12223 Industrial Threaded Products, 100.22 Connectors 12224 Isco,Inc 3,555.75 Instruments 12225 IPCO Safety-Ca 2,206.33 Safety Supplies 12226 J.G.Tucker and Son,Inc. 5,326.78 Instrument Supplies 12227 J.D.Edwards World Solutions C 9,055.49 Software License Fees MO 7-24-96 12228 J.P.Nissen Co 38.69 Office Supplies 12229 Jamison Engineering, Inc. 3,300.16 Equipment Maintenance 12230 Jensen Instruments Co. 2,308.20 Gauge 12231 Johnstone Supply 539.12 Electrical Supplies County Sanitation Districts Of Orange County Claims Paid 6/24/98 Check No. Vendor Amount Description 12232 Knox Industrial Supplies 1,975.29 Tools 12233 Lord Fleming Architects, Inc 5,000.00 Architectural Services 12234 Maintenance Technology Corp. 1,195.44 Welding Supplies 12235 Maness Corporation 5,545.00 Construction Services 12236 Manley's Boiler Repair Company 595.00 Mechanical Supplies 12237 Mec Analytical System 4,810.00 Professional Services 12238 Medlin Controls Co. 2,292.38 Instrument Supplies 12239 Metier, Inc 1,800.00 Consulting Services 12240 MicroAge Computer 13,572.93 Software 12241 Midway Mfg&Machining Co 7,955.99 Mechanical Repairs 12242 Minnesota Western 781.18 Lab Supplies 12243 Mobile Hose and Hydraulic Supp 722.76 Pump Supplies 12244 Monitor Labs Inc 152.23 Instruments 12245 The Monster Board 175.00 Job Posting on Internet 12246 Moody's Investor's Service 5,000.00 Rating Maintenance Fees 12247 Moore Business Forms&Systems 2,146.04 Office Supplies 12248 Moreland&Associates 600.00 Auditing Services MO 3-8-95 12249 Multi W Systems, Inc. 1,780.81 Pump Supplies 12250 Municipal Treasurers'Assoc. 218.00 Membership 12251 Mine Safety Appliances Company 1,129.77 Safety Supplies 12252 National Fire Protection 273.05 Membership Renewal Fees 12253 Neal Supply Co 2,618.33 Plumbing Supplies 12254 New Horizons Computer Learning 1,590.00 Software Training Classes rt 12255 NPR-FDCH, Inc. 54.90 Toxic Tides Transcripts n 12256 Office Depot Business Services 2,912.30 Office Supplies w 12257 P.L. Hawn Company, Inc. 1,721.93 Electrical Supplies 12258 Pacific Mechanical Supply 2,430.05 Plumbing Supplies 12259 Pacific Parts and Controls,In 1,658.40 Instrument Supplies 12260 Padre Janitorial Supplies 106.07 Janitorial Supplies 12261 Parker Hannifin Corporation 903.23 Mechanical Supplies 12262 Parker Hannifin Corporation 8.27 Mechanical Supplies 12263 Patriot Video Productions 617.39 Video Taping Services 12264 Penn State 4,025.00 Training Registration 12265 Performance Training Associate 395.00 Training Registration 12266 Perkin-Elmer Corp. 670.02 Filters 12267 Petco Animal Supplies 258.43 Lab Supplies 12268 Pharr-Palomar, Inc. 210.00 Office Supplies 12269 Pinkerton Systems Integration 13,132.72 Computer Supplies 12270 Postmaster 172.00 Post Office Box Rental 12271 Process Equipment Company 1,925.36 Pump Supplies 12272 Pryor Resources, Inc. 99.00 Training Registration 12273 Pumping Solutions Inc. 578.49 Mechanical Supplies 12274 Realtime Systems Corporation 1,133.75 Integration&Support Services 12275 RJN Group, Inc. 20,055.00 CMMS Consulting Services 12276 RS Hughes Co.,Inc. 1,208.24 Paint Supplies 12277 Santa Fe Industrial Products, 307.60 Plumbing Supplies 12278 Seagate Software 18,000.00 Training Fee 12279 Second-Sun 1,542.12 Light Fixtures 12280 Shureluck Sales&Engineering 1,077.16 Tools/Hardware County Sanitation Districts Of Orange County Claims Paid 6/24/98 Check No. Vendor Amount Description 12281 Snap-On Incorporated 1,851.27 Tools 12282 So.Calif Coastal Water Research 8,000.00 Sediment Analysis 12283 Southwest Air Balance Corp 3,800.00 Professional Services 12284 Sparling Instruments, Inc. 1,031.01 Meter 12285 Strata International,Inc. 926.98 Chemicals 12286 Summit Steel 3,794.06 Metal 12287 Syscom Inc 3,000.00 On-Site Training 12288 Tarby of Delaware Inc. 2,964.00 Pumps 12289 Thomas Gray&Assoc. 330.00 Lab Services 12290 Truesdail Laboratories, Inc. 745.00 Lab Services 12291 United HealthCare/Metra Heal 18,074.36 Medical Health Insurance 12292 US Equipment Co., Inc. 727.89 Valve Supplies 12293 Valley Cities Supply Company 4,130.68 Plumbing Supplies 12294 Valley Detroit Diesel Allison 311.54 Electrical Supplies 12295 The Vantage Group 14,651.00 Consulting Services 12296 Verne's Plumbing 2,460.00 Plumbing Supplies 12297 VWR Scientific Products 7,774.86 Lab Supplies 12298 Water Environment Federation 567.50 Professional Development Courses 12299 Waterman Industries 6,520.80 Plumbing Supplies 12300 The Welch Company 47.41 Subscription 12301 Witeg Scientific 1,763.00 Lab Supplies �,. 12302 The Writing Company 5,000.00 Professional Consulting Services 12303 WEFTEC'98 2,100.00 Conference Registration rt 12304 Xerox Corporation 304.94 Copier Leases n 12305 Kirk Xpedex Paper&Graphics 109.99 Photo Copying Services 12306 Yellow Springs Instrument Co., 2,100.31 Lab Supplies 12307 Nicholas J.Arhontes 150.00 Training Expense Reimb. 12308 Jeffrey Brown 250.00 Training Expense Reimb. 12309 Cristopher D. Dahl 516.66 Meeting Expense Reimb. 12310 Ingrid G. Hellebrand 1,339.84 Training Expense Reimb. 12311 Vladimir A. Kogan 888.37 Meeting Expense Reimb, 12312 Edward M.Torres 734.02 Meeting Expense Reimb. 12313 Michael D.White 242.00 Meeting Expense Reimb. 12314 County of Orange 270.00 Underground Tank Fee 12315 County Sanitation District of 1,296.31 Petty Cash Reimb. 12316 Foxboro Company 1,732.30 Instrument Supplies 12317 Mine Safety Appliances Company 321.75 Safety Supplies 2,058,956.83 Orange County Sanitation Districts Claims Paid 6/24/98 Summary Amount District No. 1 $5,000.00 District No. 3 $243,202.94 District No.5 $35,991.00 District No.6 $210.00 District No. 7 $973.36 CORF $177,056.85 Operating Fund $1,596,522.68 $2,058,956.83 tr N- n i County Sanitation Districts Of Orange County Claims Paid 718/98 Check No. Vendor Amount Description 12470 Bio Gro Division $ 70,749.39 Residuals Removal MO 4-26-95 12471 Delta Dental 38,878.15 Dental Insurance Plan 12472 MacDonald-Stephens Engineers 79,521.51 Engineering Services 2-37 12473 National Water Research Institute 50,000.00 Grant Settlement 12474 Olsson Construction 31,905.00 Construction P2-39-1 12475 Orange County Water District 37,987.20 Consulting Services PDC98-04 12476 Pacificare of Calif. 34,025.48 Health Insurance Premium 12477 Pima Gro Systems Inc. 53,699.39 Residuals Removal MO 3-29-95 12478 Southern Calif Coastal Water Resource 340,940.00 Membership 12479 Southern California Edison 58,157.17 Power 12480 Systems Integrated 44,970.30 Professional Services 12481 Tule Ranch/Magan Farms 43,915.35 Residuals Removal 12482 United HealthCare/Metra Healh 128,310.04 Medical Health Insurance 12483 Vulcan Chemical Technologies 29,465.28 Hydrogen Peroxide Specification No:C-044 12484 Margate Construction Inc. 303,976.18 Construction P1-36-2 12485 AT&T 4,259.74 Long Distance Telephone Services 12486 American Telephone&Telegraph 0.80 Long Distance Telephone Services 12487 A&D Tronics 66.93 Electrical Supplies 12488 Aidco Systems, Inc. 17,093.00 Engine Supplies 12489 Aladdin House 30.17 Window Blinds 12490 Allied Supply Co. 1,485.64 Plumbing Supplies N 12491 Allis Engineering Co. 14,691.00 Professional Services 12492 Almega Enironmental 4,950.00 Professional Services rt 12493 American Sigma, Inc. 236.21 Mechanical Supplies J 12494 Appleone Employment Service 2,075.87 Temporary Employment Services 12495 ACT Group Inc. 300.00 Service Agreement 12496 American Seals West 21.55 Gaskets 12497 Assoc of Metro.Sewerage Agencies 450.00 Training Registration 12498 Aquatic Testing Laboratory 1,800.00 Lab Supplies 12499 BRSC 1,000.00 Membership 12500 BioSpherical Instruments Inc. 655.27 Instrument Parts 12501 Blair-Martin Co Inc. 968.99 Valve Manifolds 12502 Bloomberg L.P. 5,272.02 Financial Monitoring MO 4-14-93 12503 Bristol Systems,Inc. 9,600.00 Professional Services 12504 Bush&Associates Inc. 972.00 Surveying Services MO 6-25-97 12505 Business Systems Corp. 12,015.63 Office Supplies 12506 Camali Corp. 4,562.50 Service Agreement 12507 Canus Corporation 1,756.34 Fiber Optic Cable 12508 Patrick B.Carnahan 250.00 Meeting Expense Reimb. 12509 Carollo Engineers 6,442.87 Engineering Services 12510 Centrepointe Commercial 5,850.00 Office Furniture 12511 Charles P.Crowley Co. 1,060.26 Instrument Parts 12512 Chem-Dry Of Huntington Beach 750.00 Janitorial Services 12513 City of Fullerton 135.61 Water Use 12514 City of Seal Beach 292.86 Water Use 12515 Clayton Group Services, Inc. 21,135.15 Professional Services 12516 Communications Performance Group 15,980.00 Professional Services 12517 Computers America, Inc. 2,542.91 Computer Supplies 12518 Consolidated Electrical District 502.41 Electrical Supplies County Sanitation Districts Of Orange County Claims Paid 7/8/98 Check No. Vendor Amount Description 12519 Cooper Cameron Corporation 14,110.09 Engine Supplies 12520 Copelco Capital, Inc. 1,432.00 Copier Lease 12521 Core Laboratories,Inc. 400.00 Soil Testing 12522 Corporate Express 1,253.31 Office Supplies 12523 County Wholesale Electric Co. 112.01 Electrical Supplies 12524 Culligan Water Conditioning 30.00 Soft Water Service 12525 CCI Technologies 1,161.83 Cable Installation 12526 CEM Corporation 878.68 Lab Supplies 12527 CEPA Company 85.00 Lab Supplies 12528 CPI 1,206.90 Lab Supplies 12529 David E.Libert,Ph.D. 3,000.00 Management Training 12530 Dover Elevator Company 1,203.60 Elevator Maintenance 12531 Dunn-Edwards Corporation 324.12 Paint Supplies 12532 DGA Consultants, Inc. 6,580.00 Surveying Services MO 6-8-94 12533 DSI: Data Systems International 8,947.56 Computer Supplies 12534 EBMUD-Activity 7945,Job#29 5,936.97 Workshop Registration 12535 Emergency Management Network 5,625.00 CPR/First Aid Training 12536 Enchanter,Inc. 4,900.00 Ocean Monitoring MO 5-24-95 12537 Enertech 122.60 Electrical Supplies 12538 Filter Supply Company 5,067.53 Filters 12539 Fisher Scientific 3,678.25 Lab Supplies 12540 Fluid Tech.A Div.of FLW Inc. 495.65 Instrument Supplies 12541 Flynn Signs&Graphics, Inc. 736.10 Graphics Services 12542 Forkert Engineering&Surveyin 1,120.00 Engineering Services P-150 d 12543 Foxboro Company 2,369.43 Instrument Supplies N 12544 Franklin Covey 377.02 Office Supplies 12545 Fry's Electronics 1,015.95 Employee Computer Loan Program 12546 G.E.Supply Company 4,022.28 Electric Parts 12547 Gas Machinery Research Council 395.00 Registration Fee 12548 GTE California 2,014.61 Telephone Services 12549 Global Engineering&Management 11,340.00 Consulting Services 12550 VWV Grainger Inc. 753.17 Compressor Supplies 12551 Great American Printing Co. 368.88 Printing 12552 Great Western Sanitary Supplier 1,710.04 Janitorial Supplies 12553 Hatch&Kirk Inc. 2,689.44 Truck Supplies 12554 Hewlett-Packard 306.02 Service Agreement 12555 Hilti Inc. 895.35 Tools 12556 Hoerbiger Service Inc. 290.01 Compressor Parts 12557 Hunsaker&Assoc-Irvine Inc. 2,710.91 Professional Services 12558 City of Huntington Beach 24,984.59 Water Use 12559 Hunt's Final Phase 7,000.00 Construction 12560 HI Standard Automotive 1,634.31 Truck Parts 12561 Integrated Performance Consulting 2,453.93 Pump Supplies 12562 Irvine Ranch Water District 56.20 Water Use 12563 IPCO Safety-Ca 90.77 Safety Supplies 12564 J.G.Tucker and Son,Inc. 3,613.13 Instrument Supplies 12565 J.D.Edwards World Solutions Co. 7,180.00 Software License Fees MO 7-24-96 12566 Kaiser Foundation Health Plan 22,448.03 Medical Insurance Premium 12567 Kemiron Pacific, Inc. 23,976.94 Ferric Chloride MO 9-27-95 County Sanitation Districts Of Orange County Claims Paid 7/8/98 Check No. Vendor Amount Description 12519 Cooper Cameron Corporation 14,110.09 Engine Supplies 12520 Copelco Capital, Inc. 1,432.00 Copier Lease 12521 Core Laboratories, Inc. 400.00 Soil Testing 12522 Corporate Express 1,253.31 Office Supplies 12523 County Wholesale Electric Co. 112.01 Electrical Supplies 12524 Culligan Water Conditioning 30.00 Soft Water Service 12525 CCI Technologies 1,161.83 Cable Installation 12526 CEM Corporation 878.68 Lab Supplies 12527 CEPA Company 85.00 Lab Supplies 12528 CPI 1,206.90 Lab Supplies 12529 David E.Libert, Ph.D. 3,000.00 Management Training 12530 Dover Elevator Company 1,203.60 Elevator Maintenance 12531 Dunn-Edwards Corporation 324.12 Paint Supplies 12532 DGA Consultants, Inc. 6,580.00 Surveying Services MO 6-8-94 12533 DSI: Data Systems International 8,947.56 Computer Supplies 12534 EBMUD-Activity 7945,Job#29 5,936.97 Workshop Registration 12535 Emergency Management Network 5,625.00 CPR/First Aid Training 12536 Enchanter, Inc. 4,900.00 Ocean Monitoring MO 5-24-95 12537 Enertech 122.60 Electrical Supplies 12538 Filter Supply Company 5,067.53 Filters 12539 Fisher Scientific 3,678.25 Lab Supplies 12540 Fluid Tech.A Div.of FLW Inc. 495.65 Instrument Supplies H. 12541 Flynn Signs&Graphics, Inc. 736.10 Graphics Services 12542 Forkert Engineering&Surveyin 1,120.00 Engineering Services P-150 d 12543 Foxboro Company 2,369.43 Instrument Supplies w 12544 Franklin Covey 377.02 Office Supplies 12545 Fry's Electronics 1,015.95 Employee Computer Loan Program 12546 G.E. Supply Company 4,022.28 Electric Parts 12547 Gas Machinery Research Council 395.00 Registration Fee 12548 GTE California 2,014.61 Telephone Services 12549 Global Engineering&Management 11,340.00 Consulting Services 12550 VWV Grainger Inc. 753.17 Compressor Supplies 12551 Great American Printing Co. 368.88 Printing 12552 Great Western Sanitary Supplier 1,710.04 Janitorial Supplies 12553 Hatch&Kirk Inc. 2,689.44 Truck Supplies 12554 Hewlett-Packard 306.02 Service Agreement 12555 Hilti Inc. 895.35 Tools 12556 Hoerbiger Service Inc. 290.01 Compressor Parts 12557 Hunsaker&Assoc-Irvine Inc. 2,710.91 Professional Services 12558 City of Huntington Beach 24,984.59 Water Use 12559 Hunt's Final Phase 7,000.00 Construction 12560 HI Standard Automotive 1,634.31 Truck Parts 12561 Integrated Performance Consulting 2,453.93 Pump Supplies 12562 Irvine Ranch Water District 56.20 Water Use 12563 IPCO Safety-Ca 90.77 Safety Supplies 12564 J.G.Tucker and Son, Inc. 3,613.13 Instrument Supplies 12565 J.D. Edwards World Solutions Co. 7,180.00 Software License Fees MO 7-24-96 12566 Kaiser Foundation Health Plan 22,448.03 Medical Insurance Premium 12567 Kemiron Pacific, Inc. 23,976.94 Ferric Chloride MO 9-27-95 County Sanitation Districts Of Orange County Claims Paid 7/8/98 Check No. Vendor Amount Description 12568 Knox Industrial Supplies 14.44 Tools 12569 Lab Safety Supply,lnc. 521.03 Safety Supplies 12570 Lab Support 2,324.00 Temporary Employment Services 12571 Leadership Directories, Inc. 627.95 Subscription 12572 Lord Fleming Architects, Inc. 1,620.00 Architectural Services 12573 LA Cellular Telephone Company 1,606.75 Cellular Telephone Service 12574 M&D Machining 1,550.00 Pump Supplies 12575 Maintenance Technology Corp. 341.82 Welding Supplies 12576 Marriott Orlando Hotel 150.00 Registration Fee 12577 Masune Company 1,483.75 Safety Supplies 12578 Matt Chlor Inc. 1,399.36 Ferric Chloride Supplies 12579 Don Maurer 1,400.00 Consulting Services 12580 Mc Junkin Corp 3,109.95 Plumbing Supplies 12581 McKenna Engineering&Equipment 973.60 Pump Supplies 12582 Measurement Variables, Inc. 336.18 Filters 12583 Micro Flex 608.00 Gloves 12584 MicroAge Computer 3,352.99 Software 12585 Midway Mfg&Machining Co 8,101.57 Mechanical Repairs 12586 Minnesota Western 869.54 Lab Supplies 12587 Mission Uniform Service 10,099.34 Uniform Rentals 12588 Mission 159.56 Janitorial Supplies 12589 Monitor Labs Inc 945.92 Instruments 12590 Motion Industries 272.53 Pump Supplies 12591 National Technology Transfer 6,831.00 Training Registration d 12592 Neal Supply Co. 1,120.60 Plumbing Supplies 12593 Network Associates 12,174.10 Computer Services 12594 New Horizons Computer Learning 245.00 Software Training Classes 12595 City of Newport Beach 89.37 Water Use 12596 Norcal Controls Incorporated 1,428.47 Instrument Supplies 12597 Fred J. O'Brien 628.17 Training Expense Reimb. 12598 The Ohmart Corporation 990.00 Instrument Supplies 12599 Olsten Staffing Service, Inc. 708.00 Temporary Employment Services 12600 Orange Coast Pipe Supply 204.83 Plumbing Supplies 12601 Orange County Wholesale Electric 316.09 Instrument Supplies 12602 Orange Courier 10.80 Courier Services 12603 Orange Valve&Fitting Company 213.80 Fittings 12604 Oritex Co. 372.85 Pump Supplies 12605 P.L.Hawn Company, Inc. 1,531.94 Electrical Supplies 12606 Pacific Bell 1,325.74 Telephone Services 12607 Pacific Mechanical Supply 1,672.48 Plumbing Supplies 12608 Pacific Process Equipment Inc. 0.00 Mechanical Supplies 12609 Padre Janitorial Supplies 2,169.59 Janitorial Supplies 12610 Parkhouse Tire Inc 141.03 Tires 12611 Parkhouse Tire, Inc. 1,172.96 Tires 12612 Patriot Video Productions 1,181.46 Video Taping Services 12613 Pave West 995.00 Paving 12614 Port Supply 393.00 Rope 12615 Power Maintenance International 6,279.00 Maintenance Agreement 12616 Power Pumps, Inc. 1,674.96 Pump Supplies County Sanitation Districts Of Orange County Claims Paid 718/98 Check No. Vendor Amount Description 12617 Process Software Corp. 20,158.50 Software 12618 Rainin Instrument Co., Inc. 232.82 Lab Supplies 12619 Ralphs Market#71 210.00 Flowers for Deceased Employee 12620 Realtime Systems Corporation 70.55 Integration&Support Services 12621 Reliastar 8,320.00 Life Insurance Premium 12622 Reliastar Bankers Security 4,861.32 Life Insurance Premium 12623 Rosen Electrical 1,866.77 Electrical Supplies 12624 RJN Group, Inc. 10,193.50 CMMS Consulting Services 12625 IRS Hughes Co., Inc. 4,853.76 Paint Supplies 12626 Safelite Glass Corp. 75.00 Auto Supplies 12627 Safety-Kleen 153.50 Service Agreement 12628 Santa Fe Industrial Products 358.36 Plumbing Supplies 12629 Scott Specialty Gases Inc. 830.75 Specialty Gases 12630 Sea Grant Communications 1.00 Publication 12631 Sea-Gear Corporation 265.00 Mechanical Supplies 12632 Sears 535.12 Mechanical Supplies 12633 Second-Sun 770.43 Light Fixtures 12634 Shamrock Supply Co., Inc. 183.12 Tools 12635 Shureluck Sales&Engineering 557.34 Tools/Hardware 12636 Siemon, Larsen&Marsh 3,000.00 Professional Services 12637 Sievers 1,148.53 Lab Supplies �. 12638 Sigma Chemical Co. 861.26 Lab Supplies N 12639 South Coast Air Quality Management 150.00 Permit Fees rr 12640 Southern California Water 172.87 Water Use C7 12641 Special Plastic Systems, Inc. 2,636.89 Accumulators 12642 StateNet 69.00 Seminar Registration 12643 Steven Enterprises, Inc. 2,829.00 Management Agreement 12644 Super Chem Corporation 608.85 Chemicals 12645 SAFT America, Inc. 4,632.37 Batteries 12646 Technomic Publishing Company 39.95 Maintenance 12647 The Kiplinger California Lette 132.00 Membership 12648 Business Communications, Inc. 225.80 Computer Services 12649 Thompson Industrial Supply, Inc. 7,681.16 Mechanical Supplies 12650 Tony's Lock&Safe Service 673.41 Locks&Keys 12651 Truck&Auto Supply, Inc. 154.89 Truck Supplies 12652 Daniel E.Tunnicliff 250.00 Meeting Expense Reimb. 12653 The Unisource Corporation 1,079.66 Office Supplies 12654 Valco Instruments Co. Inc. 853.53 Lab Supplies 12655 Valley Cities Supply Company 2,870.06 Plumbing Supplies 12656 Valley Detroit Diesel Allison 579.71 Electrical Supplies 12657 The Vantage Group 14,608.00 Consulting Services 12658 Vision Service Plan-(CA) 7,673.40 Vision Service Premium 12659 VPPPA 300.00 Training Registration 12660 VWR Scientific Products 6,790.55 Lab Supplies 12661 The Wackenhut Corporation 21,308.32 Security Guards 12662 Water Environment Federation 315.70 Professional Development Courses 12663 Waxie Sanitary Supply 680.66 Janitorial Supplies 12664 Western Sandblasting Company 500.00 Conference Registration 12665 Whatman, Inc. 893.39 Lab Supplies County Sanitation Districts Of Orange County Claims Paid 7/8/98 Check No. Vendor Amount Description 12666 WEFTEC'98 2,435.00 Conference Registration 12667 Xerox Corporation 756.41 Copier Leases 12668 Barbara A.Collins 112.74 Training Expense Reimb. 12669 Lawrence P. Kraemer 329.93 Training Expense Reimb. 12670 Peter M.Morrison 250.00 Training Expense Reimb. 12671 County of Orange 90.00 Underground Tank Fee 12672 County Sanitation District of O.C. 1,225.46 Petty Cash Reimb. 12673 Michelle Tuchman 49.09 Cellular Telephone Service Reimb. 12674 County of Orange 873.31 Service Agreement 12675 Southern California Edison 16,668.20 Power 12676 County of Orange 495.50 Permit Fees 12677 County Sanitation Districts of O.C. 65,410.48 Worker's Comp. Reimb. 12678 Beverly May Gilliam 63.75 Payroll Deduction 12679 Orange County Marshal 55.00 Garnishment Fee $ 1,991,578.57 r• tr' N• rt C7 I rn Orange County Sanitation Districts Claims Paid 7/8/98 Summary Amount District No. 2 $ 210.00 District No. 3 6,580.00 District No.5 17,640.20 CORF 137,011.70 Operating Fund 1,830,136.67 $ 1,991,578.57 r• rt C7 i County Sanitation Districts Of Orange County Claims Paid 7/22/98 Check No. Vendor Amount Description 12807 Advanco Constructors Inc. $ 143,309.00 Construction J-34-1, P2-35-5 12808 ADS Environmental Services, Inc. 61,746.00 Professional Services 12809 Bio Gro Division 61,646.67 Residuals Removal MO 4-26-95 12810 Boyle Engineering Corporation 26,494.80 Engineering Services 7-23 12811 Camp Dresser&McKee Inc. 25,543.00 Engineering Services J-40-1,J-40-2 12812 J.D. Edwards World Solutions Co. 56,519.49 Software License Fees MO 7-24-96 12813 James Martin&Co. 42,779.19 Data Integration Project 12814 Kemiron Pacific, Inc. 49,621.61 Ferric Chloride MO 9-27-95 12815 MacDonald-Stephens Engineers 60,003.19 Engineering Services 2-37 12816 Mladen Buntich Construction Co. 114,560.37 Construction 3-38-3,2-R-97 12817 Pima Gro Systems Inc 148,561.06 Residuals Removal MO 3-29-95 12818 Pinkerton Systems Integration 20,690.57 Computer Supplies 12819 Science Applications Intl.,Co. 223,747.91 Ocean Monitoring MO 6-8-94 12820 Southern California Edison 44,913.19 Power 12821 Tule Ranch/Magan Farms 52,053.85 Residuals Removal 12822 Vulcan Chemical Technologies 81,271.95 Hydrogen Peroxide Specification No:C-044 12823 Xerox Corporation 45,515.66 Copier Leases 12824 Sverdrup Civil, Inc. 444,420.90 Construction P2-35-3,131-38-5, P2-46, P2-55 12825 Systems Integrated 198,373.68 Professional Services �y 12826 Robert F. Driver Associates 1,121,724.00 Property Insurance MO 6-10-92 12827 Square D Company 77,283.00 Software License Agreement 12828 Woodruff,Spradlin&Smart 95,098.36 Legal Services MO 7-26-95 N• 12829 A-Plus Systems 822.93 Notices&Ads rt 12830 Abatix Environmental Corp. 199.34 Hardware i 12831 Absolute Standards, Inc. 45.00 Lab Supplies 12832 Air Products and Chemicals, Inc. 22,788.37 Lab Supplies 12833 Aladdin House 602.10 Window Blinds 12834 Allied Packing&Rubber Inc. 2,674.60 Mechanical Supplies 12835 American Sigma, Inc. 517.20 Mechanical Supplies 12836 Anthony Pest Control, Inc. 180.00 Service Agreement 12837 Appleone Employment Service 5,542.08 Temporary Employment Services 12838 Applied Industrial Technology 79.93 Pump Supplies 12839 Art's Disposal Service, Inc. 310.40 Toxic Waste Removal 12840 Asbury Environmental Services 110.00 Waste Oil Removal 12841 Awards&Trophies By Bea 60.45 Plaques 12842 AIRBORNE EXPRESS 36.95 Air Freight 12843 American Compensation Assoc. 160.00 Membership 12844 American National Standards 588.00 Instrument Supplies 12845 Assoc of Metro.Sewerage Agencies 1,575.00 Training Registration 12846 Aquatic Testing Laboratory 6,200.00 Lab Supplies 12847 ARK Technologies 6,596.00 Data Processing 12848 AWSI 83.00 D.O.T.Training Program 12849 Bar Tech Telecom, Inc. 4,471.50 Telephone Installation 12850 Barclays Law Publishers 495.38 Subscription 12851 Barco Visual Systems 5,921.25 Service Agreement 12852 Barton Instruments, LLC 139.17 Instrumentation Maintenance 12853 Bauer Compressors 47.74 Compressor Supplies 12854 BearCom 15,988.50 UHF Radio 12855 Bently Nevada Corporation 443.92 Instrument Supplies County Sanitation Districts Of Orange County Claims Paid 7/22/98 Check No. Vendor Amount Description 12856 Boot Barn 287.37 Reimbusable Safety Shoes 12857 Bristol Systems, Inc. 6,850.00 Professional Services 12858 Jeffrey Brown 150.00 Training Registration 12859 Budget Janitorial, Inc. 3,605.00 Janitorial Services MO 1-12-94 12860 Bureau Of Business Practice 218.20 Subscription 12861 Bush&Associates Inc. 2,724.00 Surveying Services MO 6-25-97 12862 BEC-Building Electronic Controls 795.00 Registration Fee 12863 Ben Franklin Crafts 30.47 Award 12864 Calif Centrifugal Pump 3,018.00 Electrical Services 12865 California Environmental Controls 787.24 Pump Supplies 12866 California Auto Collision 100.00 Repair Kits 12867 Carl R. Nelson, P.E. 200.00 Engineering Consultant 12868 Carl Warren&Co. 300.00 Insurance Claims Administrator 12869 Carollo Engineers 17,726.42 Engineering Services 12870 Cerfnet 20.00 Computer Services 12871 Charles McGee and Gateway 2,607.66 Employee Computer Loan Program 12872 The Cobb Group 69.00 Subscription 12873 Color Copy Center 16,380.62 Reproduction 12874 Communications Performance Group 2,000.00 Professional Services 12875 Compucom 973.44 Computer Supplies 12876 Compuserve Incorporated 133.23 Computer Services N. 12877 Computers America, Inc. 31.16 Computer Supplies 12878 Consolidated Electrical 2,801.36 Electrical Supplies rt 12879 Consumers Pipe&Supply Co. 3,001.85 Plumbing Supplies 12880 Continental Laboratory Product 2,590.83 Lab Supplies tv 12881 Copelco Capital, Inc. 1,432.00 Copier Lease 12882 Core Laboratories, Inc 400.00 Soil Testing 12883 Corporate Express 10,793.39 Office Supplies 12884 Cortech Engineering 15,623.29 Tools/Hardware 12885 County of Orange 540.00 Underground Tank Fee 12886 County Sanitation Districts of O.C. 16,993.46 Worker's Comp. Reimb. 12887 Culligan Water Conditioning 30.00 Soft Water Service 12888 CCI Technologies 1,350.00 Cable Installation 12889 CPI 539.05 Lab Supplies 12890 CRG Marine Laboratories, Inc. 5,460.00 Lab Analysis 12891 CS Company 9,743.84 Plumbing Supplies 12892 CUEA 1,000.00 Membership 12893 Datavault 219.00 Offsite Back-Up Tape Storage 12894 Del Mar Analytical 190.00 Biosolids Analysis 12895 Diversified Inspections of Cal 14,779.50 Inspection Services 12896 DGA Consultants, Inc. 3,465.00 Surveying Services MO 6-8-94 12897 DWG Associates 8,000.00 Professional Services 12898 Edinger Medical Group, Inc. 961.00 Medical Screening 12899 Electro-Test, Inc. 3,101.00 Electrical Supplies 12900 Emergency Management Network, 6,882.80 CPR/First Aid Training 12901 Entek IRD International 1,924.95 Equipment Repair 12902 Enterprise Technologies 6,530.30 Consulting Services 12903 Experian 117.92 Orange County Property Information 12904 Expo-OTDR 18,485.00 Computer Supplies County Sanitation Districts Of Orange County Claims Paid 7122/98 Check No. Vendor Amount Description 12905 EIMCO Process Equipment 3,766.94 Mechanical Supplies 12906 Environmental Lab Accreditation 3,119.00 Lab Fee 12907 ENS Resources,Inc. 7,525.28 Professional Services 12908 Fairbanks Scales,Inc. 516.23 Service Agreement 12909 Bailey-Fischer&Porter Co. 30.12 Chlorination Supplies 12910 Fisher Scientific 122.57 Lab Supplies 12911 Flo-Systems, Inc. 18,472.91 Pump Supplies 12912 FM International, Inc. 11,100.00 Preparation of Utility Atlas, Phase 1 12913 Gartner Group Inc. 23,400.00 Conference Registration 12914 The Gas Company 16,003.20 Natural Gas 12915 Gates Fiberglass Installers 671.00 Construction Services 12916 GTE California 7,514.61 Telephone Services 12917 WW Grainger Inc. 688.14 Compressor Supplies 12918 Graseby STI 2,490.81 Engine Supplies 12919 Great American Printing Co 2,417.02 Printing 12920 Harrington Industrial Plastics 163.61 Plumbing Supplies 12921 Hatch&Kirk Inc. 1,132.91 Truck Supplies 12922 Haulaway Storage Containers 1,260.00 Container Rentals 12923 Hewlett-Packard 1,561.80 Service Agreement 12924 Hoerbiger Service Inc 962.22 Compressor Parts 12925 Holmes&Narver Inc 15,334.79 Engineering Services 12926 Idexx 86.38 Lab Supplies 12927 Imaging Plus,Inc. 1,322.40 Office Supplies 12928 Industrial Filter Manufacturer 3,078.85 Filter Supplies I 12929 Int'I Risk Mgmt. Institute 21.00 Publication w 12930 Irvine Ranch Water District 54.84 Water Use 12931 IC Engine&Equipment Service 5,138.32 Generator Supplies 12932 ITT Barton Sales 37.71 Instrument Supplies 12933 J.P.Morgan Securities, Inc. 22,538.08 COP Remarketing 1990-92 Series 12934 Jamison Engineering,Inc. 8,095.26 Equipment Rental 12935 Jensen Instruments Co. 1,159.72 Gauge 12936 Johnstone Supply 133.96 Electrical Supplies 12937 Joint Instrumentation 60.00 Seminar Registration 12938 Knox Industrial Supplies 922.67 Tools 12939 Lab Support 830.00 Temporary Employment Services 12940 LaserAll Corp. 970.62 Service Agreement 12941 Liquid Handling Systems 1,159.80 Mechanical Supplies 12942 Mapinfo Corporation 2,167.00 Software 12943 Masune Company 139.95 Safety Supplies 12944 Mc Welco Rack-N-Box Company 596.18 Truck Supplies 12945 McGarry Central 1,209.00 Maintenance Agreement 12946 Mec Analytical System 21,690.41 Professional Services 12947 Medlin Controls Co. 435.33 Instrument Supplies 12948 Metier, Inc 2,400.00 Consulting Services 12949 Nat West Markets 750.00 COP Interest Draw Fees 12950 National Plant Services, Inc. 2,125.00 Vacuum Truck Services 12951 Newark Electronics 430.46 Instrument Supplies 12952 NAS Associates,Inc. 1,170.00 Lab Supplies 12953 Office Depot Business Services 7,344.21 Office Supplies County Sanitation Districts Of Orange County Claims Paid 7/22198 Check No. Vendor Amount Description 12954 Olsten Staffing Service, Inc. 3,816.00 Temporary Employment Services 12955 One On One 236.25 Subscription 12956 Orange County Business Council 10,000.00 Annual Membership Dues 12957 Orange County Forum 30.00 Conference Registration 12958 Orange County Wholesale Electric 754.84 Instrument Supplies 12959 Orrick,Herrington&Sutcliffe 4,000.00 Profesional Services 12960 Ortiz Fire Protection 1,792.00 Service Agreement 12961 Osterbauer Compressor 4,097.31 Mechanical Supplies 12962 Oxygen Service Company 831.00 Specialty Gases 12963 P.L.Hawn Company,Inc. 341.50 Electrical Supplies 12964 Pacific Bell 87.39 Telephone Services 12965 Pacific Bell Internet Services 1,151.50 Internet Services 12966 Pacific Process Equipment Inc. 1,271.46 Mechanical Supplies 12967 Pagenet 1,759.65 Rental Equipment 12968 Parts Unlimited 553.73 Truck Supplies 12969 Pizza Hut 291.00 Meeting Expense 12970 Polydyne, Inc. 14,805.93 Cationic Polymer MO 3-11-92 12971 Port Supply 294.16 Rope 12972 Presidium Inc 2,083.33 Worker's Camp.Claims Admin. 12973 Pumping Solutions Inc. 271.66 Mechanical Supplies 12974 PCS Express 357.60 Lab Services 12975 R&R Instrumentation, Inc. 75.93 Electrical Supplies 12976 Remedy 17,644.94 Temporary Employment Services 12977 RJN Group,Inc. 6,452.50 CMMS Consulting Services 12978 RPM Electric Motors 3,504.50 Electric Motor Supplies 12979 RS Hughes Co.,Inc. 397.76 Paint Supplies 12980 Scott Specialty Gases Inc. 1,658.27 Specialty Gases 12981 Sea-Bird Electronics, Inc. 181.00 Lab Repairs 12982 Second-Sun 387.36 Light Fixtures 12983 Shamrock Supply Co., Inc. 1,525.97 Tools 12984 Shureluck Sales&Engineering 8,203.62 Tools/Hardware 12985 Siemon, Larsen&Marsh 9,000.00 Professional Services 12986 SkillPath Seminars 398.00 On-Site Training 12987 Skyline Displays of O.C. 2,925.41 Halogen Light Set 12988 Smith Pipe&Supply Inc. 361.48 Plumbing Supplies 12989 Soco-Lynch Corp. 592.71 Janitorial Services 12990 South Coast Air Quality Mngt. 8.90 Permit Fees 12991 South Coast Water 260.00 Office Supplies 12992 South Coast Water 45.00 Lab Supplies 12993 Southern California Marine Inst. 1,930.00 Rental Equipment 12994 Sprint 12.30 Long Distance Telephone Service 12995 State Board of Equalization 105.24 Underground Fuel Storage Fee 12996 Sterling Art 43.63 Art Supplies 12997 Steve Casada Construction Co. 24,940.55 Potholing 3-38-3 12998 Steven Enterprises,Inc. 355.69 Management Agreement 12999 Strata International, Inc. 926.98 Chemicals 13000 Summit Steel 151.15 Metal 13001 Sun-Belt Landscape&Maintenan 4,420.00 Landscaping Maint. 13002 Sunset Ford 377.93 Truck Supplies County Sanitation Districts Of Orange County Claims Paid 7/22198 Check No. Vendor Amount Description 13003 SCAP 24,000.00 Annual Membership Dues 13004 SCAQMD Subscription Services 15,958.00 Subscription 13005 SCSLUA Membership 75.00 Membership 13006 Taylor-Dunn Manufacturing 1,025.93 Office Supplies 13007 Thomas Bros. Maps 2,774.57 Printing 13008 Thompson Industrial Supply 1,671.29 Mechanical Supplies 13009 Thompson Publishing Group 269.00 Subscription 13010 Aerofund Financial/Top Hat Pro 369.80 Director's Meeting Expense 13011 Traffic Control Service Inc. 295.00 Truck Supplies 13012 Tropical Plaza Nursery, Inc. 12,598.84 Contract Groundskeeping MO 5-11-94 13013 Truck&Auto Supply, Inc. 2,920.28 Truck Supplies 13014 Truesdail Laboratories,Inc. 4,388.00 Lab Services 13015 United Parcel Service 616.20 Parcel Services 13016 Unocal Corporation 26.25 Office Supplies 13017 US Filter/Polymetrics, Inc. 2,525.50 Lab Supplies 13018 Valco Instruments Co. Inc. 97.41 Lab Supplies 13019 Valley Cities Supply Company 1,419.14 Plumbing Supplies 13020 Varian Chromatography Systems 7,239.00 Lab Supplies 13021 Vector Resources 7,527.55 Instrument Supplies 13022 Verne's Plumbing 476.51 Plumbing Supplies 13023 Vicken Bedikian 75.41 Claim Settlement Cr 13024 Village Nurseries 465.10 Landscaping Supplies N. 13025 Vortex Corp. 3,056.74 Doors rt 13026 VWR Scientific Products 2,005.40 Lab Supplies t� 13027 The Wackenhut Corporation 15,075.41 Security Guards cn 13028 Waste Markets 7,568.36 Residuals Removal MO 3-27-96 13029 Waxie Sanitary Supply 125.42 Janitorial Supplies 13030 The Welch Company 81.93 Subscription 13031 Western States Chemical Inc. 7,026.95 Caustic Soda MO 8-23-95 13032 Kirk Xpedex Paper&Graphics 109.99 Graphic Supplies 13033 Zymark Corporation 7,000.00 Lab Supplies 13034 Blake Anderson 184.00 Meeting Expense 13035 Mark Castillo 240.00 Training Expense Reimb. 13036 Donald F. McIntyre 2,484.72 Meeting Expense 13037 Robert Ooten 603.43 Meeting Expense 13038 Edward M.Torres 183.66 Meeting Expense 13039 Michael D.White 885.90 Meeting Expense 13040 Atlas-Allied, Inc 13,968.00 Construction 132-46-2 13041 County Sanitation District of O.C. 879.33 Petty Cash Reimb. 13042 Cristopher D. Dahl 1,064.50 Meeting Expense 13043 Employee Activity Committee 4,900.00 Employee Activity Budgeted Expense 13044 Lab Safety Supply,lnc. 1,225.37 Safety Supplies 13045 GTE California 127.17 Telephone Services $ 3,964,162.11 I certify that the minutes of the regular meeting of Orange County Sanitation District, held on August 26, 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 ors Orange Cou y Sanitat'o District H:\wp.dta\admin\BS\FORMS\1998\Minutes.082698.doc