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