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Home My WebLink About10-28-1998 Board MinutesOrange County Sanitation District MINUTES BOARD MEETING October 28, 1998 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 10/28/98 Page 2 of 7 ROLL CALL A regular meeting of the Board of Directors of the Orange County Sanitation District, was held on October 28, 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 X Steve Anderson John Holmberg X Don Bankhead Jan Flory X George Brown Shawn Boyd X John Collins Laurann Cook X Jan Debay John E. Noyes X Barry Denes Richard A. Freschi A Brian Donahue Harry Dotson A Norman Z. Eckenrode Constance Underhill X James M. Ferryman Arthur Perry A John M. Gullixson Gene Wisner X Mark Leyes Bruce Broadwater A Patsy Marshall Jack Mauller X Pat McGuigan Thomas E. Lutz X Eva Miner-Bradford Paul F. Walker A Mark A. Murphy Joanne Coontz X Anna L. Piercy Tim Keenan X Margie Rice James V. Evans A Thomas R. Saltarelli Jim Potts A Christina Shea Barry Hammond A William G. Steiner Todd Spitzer Dave Sullivan X Tom Harman X Charles E. Sylvia Ron Bates A Bob Zemel Tom Daly STAFF MEMBERS PRESENT: Don McIntyre, General Manager; Blake Anderson, Assistant General Manager; Penny Kyle, Board Secretary; Bob Ghirelli; Ed Hodges; David Ludwin; Patrick Miles; Bob Ooten; Mike Peterman; Gary Streed; Michelle Tuchman; Chuck Winsor; Mike Moore; Ryal Wheeler OTHERS PRESENT: Thomas Woodruff; Alternate Director Shawn Boyd; Arlene Schafer Minutes for Board Meeting 10/28/98 Page 3 of 7 REPORT OF THE CHAIR The Chair reminded the Directors that the Board of Directors' meetings would be held on November 18th and December 16th due to the holidays, which is one week earlier than usual. It was also noted that the FAHR Committee was not scheduled to meet in November and January. Chair Dunlap reported that the inauguration of the compressed natural gas station would be held on October 30th • This project, which is a public/private partnership between the District, Southern California Gas Company, South Coast Air quality Management District, Power Systems Associates, Battelle and Pima Gro, is an excellent example of cooperation for the good of all. APPROVAL OF MINUTES There being no corrections or amendments to the minutes of the regular meeting held September 23, 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", and "C", attached hereto and made a part of these minutes, and summarized below: 08/31/98 09/16/98 09/30/98 Totals $3,013,736.27 $3,200,070.37 $2,074,950.67 CONSENT CALENDAR 9. MOVED, SECONDED AND DULY CARRIED: Authorize the General Manager to execute a Quitclaim Deed for a 206 square foot parcel in Banning Avenue in the City of Huntington Beach to Gary Gumbert, in a form acceptable to General Counsel. 10. MOVED, SECONDED AND DULY CARRIED: (1) Receive and file petition from David and Carol Day to annex 0.751 acres of territory to the District in the vicinity of Highcliff Drive and Brier Lane in the unincorporated area of Cowan Heights (Annexation No. OCSD-1 -Day Annexation); and (2) Adopt Resolution No. OCSD 98-47, authorizing initiation of annexation of said territory to the District. 11. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-48, ordering Annexation No. OCSD-2 -Portion of Tract No. 14185, in the vicinity of Santa Ana Canyon Road and Country Hills Road in the City of Anaheim, to the District. 12. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. OCSD 98-49, ordering Annexation No. OCSD-3 -Deutsch Annexation, in the vicinity of Foothill Boulevard and East Lemon Heights Drive in the unincorporated area of Orange County, to the District. Minutes for Board Meeting 10/28/98 Page 4 of 7 NON-CONSENT CALENDAR 14. DRAFT STEERING COMMITTEE MINUTES: A verbal report was presented by Director Peer Swan, Vice Chair of the Steering Committee, re the October 28, 1998 meeting. The Chair then ordered the draft Steering Committee Minutes for the meeting held on September 23, 1998 to be filed. c. Blake Anderson, Assistant General Manager, gave a brief update regarding the biosolids issue in Kern County. MOVED, SECONDED AND DULY CARRIED: Motion was amended authorizing staff to continue negotiations for a Memorandum of Understanding between Kern County and Orange County Sanitation District (OCSD) supporting: (1) $2.12 per ton fee paid by OCSD for transported biosolids on impacted roads; and, (2) Prepayment of $750,000 to Kem County to be refunded via tonnage credits over an approximate 5-10 year period. 15. DRAFT OPERATIONS, MAINTENANCE AND TECHNICAL SERVICES COMMITTEE MINUTES: A verbal report was presented by Director Pat McGuigan, Chair of the Operations, Maintenance and Technical Services Committee, re the October 14, 1998 meeting, summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Operations, Maintenance and Technical Services Committee Minutes for the meeting held on October 14, 1998 to be filed. c. MOVED, SECONDED AND DULY CARRIED: (1) Increase the Year 2000 Date Change Budget Authorization from $500,000 to $2,141,500 for staff labor, material, and outside service costs through June 30, 1999; and (2) Approve Phase 2 of the Professional Services Agreement for Year 2000 Compliance project management and documentation services with Bristol Systems, Inc. for $160,000 for the period November 1998 to June 1999. d. MOVED, SECONDED AND DULY CARRIED: (1) Approve an agreement with Municipal Water District of Orange County (MWDOC) for a multi-agency Water Use Efficiency Program and direct staff to participate in Programs 1 and 2 for an amount not to exceed $150,000; and (2) Authorize staff to enter into a pilot project with MWDOC for Program 3 in an amount not to exceed $33,000. Minutes for Board Meeting 10/28/98 Page 5 of 7 16. DRAFT PLANNING, DESIGN AND CONSTRUCTION COMMITTEE MINUTES: A verbal report was presented by Director Jan Debay, Chair of the Planning, Design, and Construction Committee re the meeting held on October 8, 1998 summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered thje draft Planning, Design and Construction Committee Minutes for the meeting held on October 8, 1998 to be filed. c. MOVED, SECONDED AND DULY CARRIED: Ratify Change Order No. 6 to Maintenance Building at Plant No. 2, Job No. P2-35-3; Process Area Fire Protection, Signage & Water Distribution System Modifications at Plant No. 1, Job No. P1-38-5; Process Area Fire Protection, Signage & Water Distribution System Modifications at Plant No. 2, Job No. P2-46; and Chemical and Plant Water Facility Modifications at Plant No. 2, Job No. P2-55 with Sverdrup Civil, Inc. authorizing an addition of $101,202 and 59 calendar days, increasing the total contract amount to 13,701,058. d. MOVED, SECONDED AND DULY CARRIED: Ratify Change Order No. 15 to Secondary Treatment Improvements at Plant No. 1, Job No. P1-36-2, with Margate Construction authorizing a net addition amount of $122,912 and 38 calendar days, increasing the total contract amount to $35,499,357. e. MOVED, SECONDED AND DULY CARRIED: Approve Professional Services Agreement with MacDonald-Stephens Engineers, Inc. for Improvements to Existing Mechanical Systems, Job No. J-62, for an amount not to exceed $154,760. 17. DRAFT FINANCE, ADMINISTRATION AND HUMAN RESOURCES COMMITTEE MINUTES: A verbal report was presented by Director George Brown, Chair of the Finance, Administration and Human Resources Committee re the meeting held on October 21, 1998 summarizing the actions taken and referring to the draft minutes of the meeting. The Chair then ordered the draft Finance, Administration and Human Resources Committee Minutes for the meeting held on October 21, 1998 to be filed. c. MOVED, SECONDED AND DULY CARRIED: Receive and file Treasurer's Report for the month of September 1998. d. MOVED, SECONDED AND DULY CARRIED: Authorize the base salaries for the positions of Assistant General Manager, Director of Communications, Director of Information Technology and Controller to be above the maximum of the pay ranges. Directors Tom Harman and Margie Rice opposed. Minutes for Board Meeting 10/28/98 Page 6 of 7 18. MOVED, SECONDED AND DULY CARRIED: (1) Approve the plans and specifications for Modifications to Electrical and Control Systems at Plant No. 2, Job No. P2-47-1, on file at the offices of the Board Secretary; (2) Approve Addendum No. 1 to the plans and specifications; (3) Receive and file bid tabulation and recommendation; and (4) Award a contract to Southern Contracting Company for Modifications to Electrical and Control Systems at Plant No. 2, Job No. P2-47-1, for an amount not to exceed $1,271,000. 19. MOVED, SECONDED AND DULY CARRIED: (1) Approve plans and specifications for Seismic Retrofit of Four Structures at Reclamation Plant No. 1, Job No. P1-44-4, on file at the offices of the Board Secretary; (2) Receive and file letter dated October 5, 1998, from Valley Waterproofing, Inc., protesting the waterproofing applicator qualifications for all bids; (3) Receive and file memorandum dated October 13, 1998, from General Counsel; (4) Receive and file bid tabulation and recommendation rejecting all bids; and (5) Authorize the General Manager to set the date for receipt of bids for Seismic Retrofit of Four Structures at Reclamation Plant No. 1, Job No. P1-44-4 (Rebid). 20. MOVED, SECONDED AND DULY CARRIED: Receive and file Summons and Complaint, Robert Burge, et al. v. Sanitation District of Orange County, et al., Orange County Superior Court Case No. 800278, and authorize District's General Counsel to appear and defend the interests of the District. 21. General Counsel reported a need for a closed session, as authorized by Government Code Sections 54956.9 and 54957, to consider those items listed on the agenda as Item Nos. 21(a)(1), (2), and (3). General Counsel also indicated a need to add one item needing immediate action that arose subsequent to the publication of the agenda. He reported that additional items could be added pursuant to Government Code Section 54954.2(b)(2), upon a two-thirds' vote of the Directors. No other items would be discussed or acted upon. MOVED, SECONDED AND DULY CARRIED BY UNANIMOUS VOTE: That the pending matter of litigation entitled Wal-Con Construction Co. v. County Sanitation District No. 5 of Orange County. Orange County Superior Court Case No. 782457 be added to the agenda as Item No. 21 (a)(4), for discussion. CONVENE IN CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTIONS 54956.9 AND 54957: The Board convened in closed session at 7:18 p.m. pursuant to Government Code Sections 54956.9 and 54957. 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 actions were taken re Agenda Item Nos. 21 (a)(1), (2) and (4). Minutes for Board Meeting 10/28/98 Page 7 of 7 RECONVENE IN REGULAR SESSION: At 8:10 p.m., the Board reconvened in regular session. The General Counsel reported that the Board of Directors adopted Resolution No. OCSD 98-50, approving Amendment No. 2 to the General Manager's contract. ADJOURNMENT: The Chair declared the meeting adjourned at 8:12 p.m. H:\wp.dta\agenda\1998 Joint Board Minutes\102898.doc Orange County Sanitation District Claims Paid 8/31/98 Check No. Vendor Amount Description 13650 The Vantage Group, Inc. $25,785.00 Consulting Services -Source Control Programming Project 13651 Advance Constructors Inc. $107,897.00 Construction J-34-1, P2-35-5 13652 Bio Gro Division $25,735.28 Residuals Removal MO 4-26-95 13653 Boyle Engineering Corporation $25,557.10 Engineering Services 7-23 13654 Burch Ford $73,630.52 Vehicles Purchased -4 -1998 Ford Taurus Sedans 13655 Carollo Engineers $160,207.86 Engineering Services 13656 Dell Marketing L.P. $33,333.01 9-Micro-computers & 2 Printers for Divisions 510, 520, 490 13657 Gierlich-Mitchell, Inc. $31,097.52 Pump Supplies 13658 James Martin & Co. $91,015.00 Data Integration Project 13659 Kemiron Pacific, Inc. $83,772.59 Ferric Chloride MO 9-27-95 13660 Margate Construction Inc. $168,851.96 Construction P1-36-2 13661 Pima Gro Systems Inc $154,592.05 Residuals Removal MO 3-29-95 13662 Science Applications Intl., Corp. $61,488.16 Ocean Monitoring MO 6-8-94 13663 Southern California Edison $71,882.12 Power 13664 Tule Ranch/Magan Farms $48,912.98 Residuals Removal MO 3-29-95 13665 Western States Chemical Inc. $36,720.90 Caustic Soda Solution MO 8-23-95 13666 Woodruff, Spradlin & Smart $72,659.71 Legal Services MO 7-26-95 13667 Sverdrup Civil, Inc. $1,164,804.43 Construction 7-7-1 13668 Systems Integrated $31,500.00 Professional Services -J-31-3 ~ 13669 Advanced Cooling Technologies $196.54 Electric Parts I-'· 13670 Air Products and Chemicals $23,289.96 0 & M Agreement Oxy Gen System MO 8-8-89 t1 13671 Alhambra Foundry Co., Ltd. $3,254.05 Manhole Frames & Covers I-'· 13672 Allied Supply $4,788.37 Plumbing Supplies rt ~ 13673 Almega Environmental & Technical $320.00 Emissions Source Testing of Combustion & Portable Engines 1--'-13674 American Sigma, Inc. $4,006.87 Instrumentation Parts & Supplies 13675 American Training Resources, Inc. $1,074.81 Training Materials 13676 Blake Anderson $168.97 Meeting Expense Reimb 13677 Anicom, Inc. $684.05 Electrical Parts & Supplies 13678 Anthony Pest Control, Inc. $930.00 Service Agreement 13679 Appleone Employment Service $9,253.60 Temporary Employment Services 13680 Applied Industrial Technology $2,643.95 Pump Supplies 13681 Aquatic Testing Laboratories $8,800.00 Lab Supplies 13682 Atlantic Pool Care $401.79 Service Agreement 13683 Audio Video Reporting Services $37.33 Audiotape from Radio Show re: New Sewer Rates 13684 ACWA $90.00 1999 Salary Survey 13685 ADS Environmental Services, Inc. $10,500.00 Professional Services -Flow Monitoring Project 13686 AKM Consulting Engineers $6,296.58 Professional Services -Contract# 11-17-3 13687 AM Best Co. $86.95 Subscription 13688 American Seals West $16.17 Gaskets 13689 ARMA International $100.00 Membership 13690 AWSI $96.98 D.O.T. Training Program 13691 Banana Blueprint, Inc. $4,491.25 Printing MO 11-7-94 13692 Battery Specialties $960.51 Batteries 13693 BioMerieux Vitek, Inc. $1,832.51 Lab Supplies 13694 Bristol Systems, Inc. $3,200.00 Consulting Services -Y2K Project 13695 Bureau of National Affairs $1,648.58 Subscription 13696 Burke Engineering Co. $102.37 Electrical Supplies 13697 BNI Building News $525.51 Subscription 13698 California Automatic Gate $1,178.40 Maintenance Agreement -9 Automatic Gates P1 & P2 Orange County Sanitation District Claims Paid 8/31/98 Check No. Vendor Amount Description 13699 California Environmental $25.00 Training Registration 13700 Callan Associates, Inc. $3,550.00 Investment Advisor 13701 Centrepointe Commercial Interior $958.98 Office Furniture 13702 Cole-Parmer Instrument Company $149.53 Lab Supplies 13703 Communication Briefings $79.00 Subscription 13704 Compuserve Incorporated $110.89 Computer Services 13705 Consolidated Electrical Distributors $2,468.99 Electrical Supplies 13706 Continental-McLaughlin $498.75 Tools 13707 Control Switch $111.63 Electrical Supplies 13708 Convey Development $304.00 Software License Renewal for 1099 Reporting 13709 Cooper Cameron Corporation $412.01 Engine Supplies 13710 Corel Magazine $24.95 Technical Journal 13711 Corporate Express $4,846.89 Office Supplies 13712 County of Orange $7,567.54 Underground Tank Fee 13713 CH2MHill $20,000.00 Engineering Services J-31 13714 Daniels Tire Service $1,550.87 Truck Tires 13715 Dexon Computer, Inc. $895.00 VAX Computer Workstation Hardware 13716 Dun & Bradstreet Corp. Foundation $198.00 Training Registration 13717 DGA Consultants, Inc. $5,184.00 Surveying Services MO 6-8-94 ~ 13718 Electra Bond, Inc. $161.63 Mechanical Supplies 13719 James M. Elo $175.00 Cash Advance -Training Expense I-'· 13720 Enchanter, Inc. $2,800.00 Ocean Monitoring MO 5-24-95 CT' 1--'· 13721 Enertech $26.50 Freight Charges (T 13722 Enterprise Technologies $11,399.20 Consulting Services -FIS Implementation ~ 13723 Experian $267.51 Orange County Property Information {',J 13724 Federal Express Corp. $82.00 Air Freight 13725 Federal Express Corp. $48.50 Air Freight 13726 Fibertron $801.42 Fiber Optic Cable 13727 Filter Supply Company $5,067.53 Filters 13728 Finnigan Corp $147.39 Service Agreement 13729 Fisher Scientific $1,222.10 Lab Supplies 13730 Fluid Tech. A Div. of FLW Inc. $500.50 Instrument Supplies 13731 Fortis Benefits Insurance Company $17,610.31 Long Term Disability Premium 13732 Fountain Valley Florist $86.83 Employee Bereavement Flowers 13733 Fountain Valley Paints, Inc. $525.31 Paint Supplies 13734 Franklin Covey $40.90 Office Supplies 13735 Fry's Electronics $559.88 Employee Computer Loan Program 13736 So. Cal. Gas Company $15,101.29 Natural Gas 13737 General Petroleum $8,277.91 Unleaded Gasoline 13738 GTE California $337.16 Telephone Services 13739 WW Grainger Inc. $160.82 Compressor Supplies 13740 Graseby STI $390.03 Engine Supplies 13741 Great American Printing Co. $8,545.91 Printing 13742 Great Western Sanitary Supplies $835.75 Janitorial Supplies 13743 GST, Inc. / Micro City $511.46 Office Supplies 13744 GTE $85.41 Telephone Services 13745 GTE $110.00 Telephone Services 13746 Harold Primrose Ice $48.00 Ice For Samples 13747 Hoerbiger Service Inc. $1,898.90 Compressor Parts Orange County Sanitation District Claims Paid 8/31/98 Check No. Vendor Amount Description 13748 The Holman Group $746.92 Employee Assistance Program Premium 13749 Home Depot $759.69 Small Hardware 13750 Hub Auto Supply $276.18 Truck Parts 13751 City of Huntington Beach $1,440.00 Water Use 13752 City of Huntington Beach $16,013.52 Water Use 13753 HI Standard Automotive $1,649.64 Truck Parts 13754 ldexx $841.08 Lab Parts & Supplies 13755 Imaging Plus, Inc. $223.60 Office Supplies 13756 Information For Public Affairs $165.00 Training Expense -Video 13757 Inland Empire Equipment, Inc. $2,740.61 Truck Supplies 13758 Intelligence Press, Inc. $245.00 Subscription 13759 Intuitive Technology Corporation $5,000.00 Service Agreement 13760 Irvine Ranch Water District $198.20 Water Use 13761 ICMA $141.00 Subscription 13762 IDM Controls Inc. $197.82 Equipment Repair 13763 IPCO Safety -Ca $1,663.52 Safety Supplies 13764 J.G. Tucker and Son, Inc. $558.73 Instrument Supplies 13765 Jamison Engineering, Inc. $998.00 Equipment Rental 13766 Jay's Catering $50.00 Director's Meeting Expense g 13767 Johnstone Supply $121.49 Electrical Supplies 13768 JWC c/o MISCO Southwest $12,786.69 Mechanical Parts & Supplies I-'· 13769 Kelar Training Centers $2,985.00 Training Registration tr I-'· 13770 Knox Industrial Supplies $5,979.30 Tools rt 13771 Labware Inc. $22,000.00 Lab Information Management System Software MO 2-26-97 ~ 13772 Lasergraphics $431.01 Computer Software w 13773 LaserAII Corp. $2,146.78 Service Agreement 13774 Leadership Directories $434.95 Subscription 13775 League Of California Cities $540.00 Conference Registration 13776 Lee & Ro Inc. $5,683.45 Engineering Services 13777 Liquid Handling Systems $159.81 Mechanical Supplies 13778 LA Cellular Telephone Company $1,884.38 Cellular Telephone Service 13779 M&D Machining $770.00 General Electric A/C Gear Box Supplies 13780 Mar Vac Electronics $16.21 Instrument Supplies 13781 McKenna Engineering & Equipment $285.26 Pump Supplies 13782 McMaster-Carr Supply Co. $752.44 Tools 13783 Medlin Controls Co. $237.72 Instrument Supplies 13784 MicroAge Computer $9,375.99 Software 13785 Midway Mfg & Machining Co. $8,639.37 Mechanical Repairs 13786 Mission Uniform Service $3,251.59 Uniform Rentals 13787 Mitsubishi Wireless $100.52 Cellular Telephone Batteries 13788 Michael D. Moore $498.80 Meeting Expense Reimb 13789 MotoPhoto $40.19 Photographic Services 13790 MBC Applied Environmental Science $4,173.00 Vessel Support for Ocean Monitoring Program 13791 MPS Photographic Services $260.25 Office Supplies 13792 National Plant Services, Inc. $15,975.00 Vacuum Truck Services 13793 National Technology Transfer $18,405.00 Training Registration 13794 Network Catalyst $1,000.00 Computer Supplies 13795 Newark Electronics $751.80 Instrument Supplies 13796 City of Newport Beach $71.76 Water Use Orange County Sanitation District Claims Paid 8/31 /98 Check No. Vendor Amount Description 13797 North American Crane Bureau $2,480.00 Training Registration & Certification Fees 13798 Occupational Vision Services $471.03 Safety Glasses 13799 Office Depot Business Services $2,085.04 Office Supplies 13800 Olsten Staffing Service, Inc. $5,298.00 Temporary Employment Services 13801 Orange Coast Pipe Supply $16.67 Plumbing Supplies 13802 Orange County Forum $45.00 Conference Registration 13803 Orange County Wholesale Electric $28.55 Instrument Supplies 13804 Orange Valve & Fitting Company $2,700.48 Fittings 13805 Ortiz Fire Protection $833.00 Service Agreement 13806 Oxygen Service Company $282.00 Specialty Gases 13807 Pacific Bell $1,283.81 Telephone Services 13808 Pacific Bell Internet Services $1,151.50 Internet Services 13809 Pacific Mechanical Supply $2,108.55 Plumbing Supplies 13810 Parts Unlimited $327.48 Truck Supplies 13811 Patriot Video Productions $344.49 Video Taping Services 13812 Permaseal $407.98 Lube Oil 13813 Prodata $1,595.00 Computer Software 13814 Pumping Solutions Inc. $162.26 Mechanical Supplies 13815 R & R Instrumentation, Inc. $1,069.19 Electrical Supplies g 13816 Rainbow Disposal Co., Inc. $2,157.61 Trash Removal 13817 Randolph Austin Co. $639.76 Lab Supplies I-'· 13818 Restek Corporation $276.90 Training Registration tJ' I-'· 13819 Robinson Fertilizer Co., Inc. $3,110.38 Groundskeeping Supplies rt 3/ 13820 Rupes-Kennedy Hydraulics $415.92 Pump 13821 RJN Group, Inc. $6,000.00 CMMS Consulting Services ,.t:,. 13822 RPM Electric Motors $535.63 Electric Motor Supplies 13823 Sancon Engineering, Inc. $9,212.50 Engineering Services 13824 Saratoga Institute $1,197.25 Human Resources Financial Report 1998 13825 Scott Specialty Gases, Inc. $736.42 Specialty Gases 13826 Sea Water Visions $814.59 Chiller 13827 Second-Sun $519.49 Light Fixtures 13828 Shamrock Supply Co., Inc. $447.24 Tools 13829 Shureluck Sales & Engineering $2,363.25 Tools/Hardware 13830 Siemon, Larsen & Marsh $1,000.00 Professional Services 13831 Sigma-Aldrich, Inc. $250.30 Lab Supplies 13832 Skalar, Inc. $170.12 Pump Supplies 13833 Smith Pipe & Supply Inc. $808.43 Plumbing Supplies 13834 South Coast Water $366.96 Office Supplies 13835 Southern California Edison Co. $3,060.16 Power 13836 Southern California Water $61.03 Water Use 13837 Sparkletts $2,128.44 Drinking Water/Cooler Rentals 13838 Sprint $30.45 Long Distance Telephone Service 13839 StateNet $330.00 Seminar Registration 13840 Sterling Art $65.19 Art Supplies 13841 Steven Enterprises, Inc. $920.14 Management Agreement 13842 Summit Steel $1,113.54 Metal 13843 Sunset Ford $148.00 Truck Supplies 13844 Super Chem Corporation $336.78 Chemicals 13845 Swains Electric Motor Service $304.65 Pump Orange County Sanitation District Claims Paid 8/31 /98 Check No. Vendor Amount Description 13846 T & C Industrial Controls, Inc $1,663.31 Electrical Supplies 13847 Technic Computer Service Corp. $202.88 Printer Maintenance 13848 Think Earth Environmental Education $7,000.00 Membership 13849 ThirdWave $850.00 Document Management Project Consultant 13850 Thomas Gray & Assoc. $432.00 Lab Services 13851 Thomas M. Dawes, P. E. $6,120.00 Professional Services MO 4-23-97 13852 Thompson Industrial Supply $2,809.66 Mechanical Supplies 13853 Robert Tighe $4,800.00 Relocation Expense Project # 5-41-1 13854 Tony's Lock & Safe Service $344.20 Locks & Keys 13855 Edward M. Torres $250.00 Cash Advance -Meeting Expense 13856 Tri-State Seminar On-the-River $45.00 Seminar Registration 13857 Tropical Plaza Nursery, Inc. $4,260.00 Contract Groundskeeping MO 5-11-94 13858 Truck & Auto Supply, Inc. $381.08 Truck Supplies 13859 Truesdail Laboratories, Inc. $854.00 Lab Services 13860 Tustin Dodge $79.65 Truck Supplies 13861 Tuthill Corp $427.88 Valve 13862 US Filter/Polymetrics, Inc. $2,525.50 Lab Supplies 13863 USC $25.00 SCEC Quarterly Newsletter 13864 Valley Cities Supply Company $2,975.57 Plumbing Supplies g 13865 Verne's Plumbing $17,850.00 Plumbing Supplies 13866 Village Nurseries $63.26 Landscaping Supplies f-'· 13867 Vision Service Plan-(CA) $7,511.70 Vision Service Premium tJ' f-'· 13868 Vortex Corp. $424.02 Service Agreement -Repair Roll-Up Door rt 13869 VWR Scientific Products $7,483.05 Lab Supplies ~ 13870 Weather and Wind Instrument Co. $429.98 Wind Sock Frame U7 13871 Witeg Scientific $496.63 Lab Supplies 13872 Wyatt Data Services $269.00 1998-99 ECS Geographic Report 13873 Xerox Corporation $12,230.92 Copier Leases 13874 Kirk Xpedex Paper & Graphics $201.43 Photo Coping Service 13875 Douglas M. Stewart $755.00 Meeting Expense Reimb 13876 John W. Swindler $784.88 Meeting Expense Reimb 13877 Jean E. Tappan $148.50 Reimburse Director Room Charges 13878 Michelle Tuchman $21.90 Cellular Phone Charges 13879 Layne T. Baroldi $520.88 Meeting Expense Reimb 13880 Mark Castillo $1,066.22 Training Expense Reimb 13881 James E. Colston $294.78 Meeting Expense Reimb 13882 Kevin L. Hadden $692.42 Meeting Expense Reimb 13883 Orange County Sanitation Dist. $1,217.92 Petty Cash Reimb. 13884 Space Leasing Company $19,618.90 Construction Trailers P2-70 13885 Yu-Li Tsai $2,551.25 Computer Loan $3,013,736.27 Orange County Sanitation District Claims Paid 9/16/98 Check No. Vendor Amount Description 13910 Dell Marketing LP. $78,615.00 3-Dell Network Servers -Div. 930 13911 Delta Dental $39,072.80 Dental Insurance Plan 13912 Duke Energy Trading & Marketing $64,559.66 Natural Gas -Spec #P-170 13913 Kaiser Foundation Health Plan $25,358.56 Medical Insurance Premium 13914 Kemiron Pacific, Inc. $51,924.10 Ferric Chloride MO 9-27-95 13915 Mladen Buntich Construction Co. $586,915.69 Construction 3-38-3, 2-R-97 13916 Nat West Markets $68,121.69 COP Letter of Credit Fees 13917 NCCI Enterprises, Inc. $48,156.03 Construction Contract #2-40 13918 Oracle Corporation $32,303.45 Computer Software -Full Enterprise Edition License 13919 Pacificare of Ca $43,317.26 Health Insurance Premium 13920 Remedy $28,598.41 Temporary Employment Services 13921 Southern California Edison $45,217.63 Power 13922 Tule Ranch/Magan Farms $33,060.57 Residuals Removal MO 3-29-95 13923 United HealthCare I Metra Health $133,184.75 Medical Health Insurance 13924 Vulcan Chemical Technologies $35,810.46 Hydrogen Peroxide Specification No: C-044 13925 Advance Constructors Inc. $219,455.10 Construction J-34-1, P2-35-5 13926 Fleming Engineering, Inc. $46,728.33 Sewer Repair MO 6-24-98 13927 County of Orange $46,344.81 Sewer Service Fees 13928 Irvine Ranch Water District $752,807.04 Transfer Connection Fees g 13929 American Telephone & Telegraph $2,620.08 Long Distance Telephone Services 13930 American Telephone & Telegraph $3.00 Long Distance Telephone Services I-'· 13931 Adamson Industries $200.08 Lab Supplies tr 13932 Air Cold Supply $96.26 Air Conditioner Repairs I-'· rt 13933 Airborne Express $18.45 Air Freight b:J 13934 Allied Packing & Rubber Inc. $507.13 Mechanical Supplies ! f-->, 13935 Allied Supply $214.50 Mechanical Parts & Supplies 13936 American Airlines $6,368.01 Travel Services 13937 Anicom, Inc. $2,505.00 Electrical Parts & Supplies 13938 Anthony Pest Control, Inc. $315.00 Service Agreement -Pest Control 13939 Apco Valve And Primer $8,544.58 Plumbing Supplies 13940 Appleone Employment Service $969.17 Temporary Employment Services 13941 Applied Industrial Technology $2,243.43 Pump Supplies 13942 Aquatic Testing Laboratories $1,600.00 Lab Supplies 13943 Armor-Vac $3,370.00 Vacuum Truck Services 13944 Atlas Chrysler Plymouth $18,273.32 1998 Dodge Ram Truck 13945 Auto Shop Equipment Co., Inc. $330.78 Filters 13946 Azalea Software, Inc. $604.00 Software 13947 AMAi/Padgett-Thompson $834.00 Training Expense 13948 American National Standards ANSI $32.00 Publications 13949 Assoc of Metro.Sewerage Agencies $10.00 Training Registration 13950 APEX Communications $8,301.29 Equipment Installation -Employee Card Readers 13951 ARB/PERP $180.00 Registration Fees for 2 Portable Engines 13952 A\NWA Annual Conference $430.00 Subscription 13953 Banana Blueprint, Inc. $1,301.52 Printing MO 11-7-94 13954 Bar Tech Telecom, Inc. $5,555.17 Telephone Installation 13955 Battelle-Northwest $2,023.47 Solids Impact Meeting 13956 Baudville $110.36 Frames 13957 BioMerieux Vitek, Inc. $68.02 Lab Supplies 13958 BioSource Consulting $14,993.90 Consulting Service -Biosolids & Watershed Check No. Vendor 13959 Birmingham Controls 13960 Boyle Engineering Corporation 13961 Bristol Systems, Inc. 13962 Budget Janitorial, Inc. 13963 Burch Ford 13964 Burlington Safety Laboratory 13965 Bush & Associates Inc. 13966 California NGV Coalition 13967 Calolympic Safety 13968 Carleton Engineers & Consultants 13969 Carollo Engineers 13970 Cashco, Inc. 13971 Centrepointe Commercial Interiors 13972 Certified Labs 13973 Charles P. Crowley Co. 13974 Chrome Crankshaft Co. 13975 Clean Source 13976 Coast Fire Equipment 13977 Communications Performance Group ~ 13978 Computers America, Inc. ~ 13979 Consolidated Electrical Distributors I-'· ty' 13980 Consumers Pipe & Supply Co. I-'· 13981 Continental-McLaughlin rt ttJ 13982 Converse Consultants I 13983 Cooper Cameron Corporation N 13984 Corporate Express 13985 Counterpart Enterprises, Inc. 13986 The Cragar Odet Company 13987 Culligan Water Conditioning 13988 CH2MHill 13989 CPI: California Pipeline Inspection 13990 CR & R Incorporated 13991 Dapper Tire Co. 13992 Del Mar Analytical 13993 Dexon Computer, Inc. 13994 DeZurick 13995 Don Maurer 13996 Dun & Bradstreet Corp. Foundation 13997 Duthie Generator Service, Inc. 13998 Electra Bond, Inc. 13999 Embarcadero Technologies, Inc. 14000 Enchanter, Inc. 14001 Enterprise Technologies 14002 Environmental Resources Association 14003 Environmental Sampling Supply 14004 ENS Resources, Inc. 14005 Federal Express Corp. 14006 Fibertron 14007 FileNet Corporation Orange County Sanitation District Claims Paid 9/16/98 Amount $350.73 $2,496.96 $9,000.00 $900.00 $18,407.63 $468.00 $932.00 $500.00 $6,026.08 $2,460.00 $7,443.49 $815.92 $2,234.36 $1,018.35 $453.39 $794.00 $200.42 $5,091.90 $9,090.00 $4,639.86 $5,385.97 $176.71 $48.00 $1,227.80 $1,911.18 $5,983.93 $3,289.07 $884.00 $30.00 $14,336.06 $8,600.40 $6,300.00 $216.47 $2,394.00 $8,255.00 $2,223.96 $2,345.00 $495.00 $6,606.00 $888.94 $6,458.06 $4,200.00 $3,680.00 $920.20 $342.05 $4,982.23 $92.70 $665.04 $24,851.98 Description Mechanical Parts & Supplies Engineering Services 7-23 Consulting Services -Y2K Project Janitorial Services MO 1-12-94 1998 Ford Taurus Testing Services Surveying Services MO 6-25-97 Membership Safety Supplies Engineering Services -Air Quality Engineering Services -P1-38, P2-43, MO 4-14-93 Valve Supplies Office Furniture Lab Supplies Instrument Parts Pump Supplies Janitorial Supplies Service Agreement Professional Services Computer Supplies Electrical Supplies Plumbing Supplies Tools Consulting Services MO 8-11-93 Engine Supplies Office Supplies Mechanical Supplies Training Expense Soft Water Service Engineering Services J-31 Lab Supplies Container Rentals Truck Tires Biosolids Analysis Computer Workstation & License Documentation Valves Consulting Service -Ocean Monitoring Program Training Registration Generator Supplies Mechanical Supplies 5-User License DB Artisan for Oracle Software Ocean Monitoring MO 5-24-95 Consulting Services -CMMS Implementation Lab Services Lab Supplies Professional Services Air Freight Fiber Optic Cable Computer Software -IDM Desktop 2.X, Doc Services Oracle, Annual Maintenance Agreement Orange County Sanitation District Claims Paid 9/16/98 Check No. Vendor Amount Description 14008 Finnigan Corp $144.21 Service Agreement 14009 Fisher Scientific $656.08 Lab Supplies 14010 Flo-Systems, Inc. $18,351.71 Pump Supplies 14011 Fountain Valley Camera $57.11 Photo Supplies 14012 City of Fountain Valley $14,355.60 Water Use 14013 Franklin Covey $389.67 Office Supplies 14014 Frazee Paint and Wallcovering $390.06 Paint Supplies 14015 Frost Engineering Service Co. $1,303.48 Mechanical Parts & Supplies 14016 Fry's Electronics $60.23 Employee Computer Loan Program 14017 FM International, Inc. $7,075.00 RFP for the Engineering Document Management System 14018 Ganahl Lumber Company $220.78 Lumber/Hardware 14019 Garratt-Callahan Company $5,037.31 Chemicals 14020 GTE California $3,500.49 Telephone Services 14021 Goldenwest Window Service $1,798.00 Window Cleaning Service 14022 Great American Printing Co. $447.68 Printing 14023 Great Western Sanitary Supplies $729.38 Janitorial Supplies 14024 GST, Inc. / Micro City $3,216.66 Office Supplies 14025 GTE $93.52 Telephone Services ~ 14026 Haaker Equipment Company $366.31 Truck Supplies 14027 Harold Primrose Ice $96.00 Ice For Samples ~ 14028 Herb's Blackforest Bakery & Deli $153.40 Director's Meeting Expense I-'· t1 14029 Hi-Tek Timeclock Company $143.02 Repair & Maintenance Service -Stromberg Date/Time Stamper I-'· rt 14030 Hoerbiger Service Inc. $797.72 Compressor Parts td 14031 Home Depot $278.67 Small Hardware I 14032 Hopkins Technical Products $1,068.76 Mechanical Parts & Supplies w 14033 Hub Auto Supply $79.88 Truck Parts 14034 Imaging Plus, Inc. $575.55 Office Supplies 14035 Industrial Air Compressor $426.43 Mechanical Parts & Supplies 14036 Information Resources $185.00 Personnel Services 14037 Interstate Battery Systems $656.63 Batteries 14038 lpswitch Inc. $155.00 Computer Software -4 each of WS-FTP Pro 5.0 14039 Irvine Photo Graphics $13.38 Photographic Services 14040 Irvine Ranch Water District $3.54 Water Use 14041 IBM Corporation $284.75 Service Contract 14042 IBM Corporation $12,353.24 Lease Payment on the AS400 14043 IPCO Safety -Ca $14,426.70 Safety Supplies 14044 ISA Publications $577.00 Subscription 14045 Jamison Engineering, Inc. $3,982.54 Equipment Rental 14046 Jay's Catering $225.01 Director's Meeting Expense 14047 Johnstone Supply $1,162.34 Electrical Supplies 14048 Frances L. Kaluzny $1,500.00 Consulting Service -Human Resources 14049 Knox Industrial Supplies $3,196.56 Tools 14050 Larkin Inc. $298.50 Service -Recertify Refrigerant Recovery Cylinders 14051 LaserAII Corp. $286.18 Service Agreement 14052 LaMotte Company $148.27 Sulfide Test Kit 14053 Lessons in Leadership $445.00 Seminar Registration 14054 Lexis-Nexis $724.37 Subscription 14055 LA Cellular Telephone Company $840.74 Cellular Telephone Service 14056 Mag Systems $859.05 Electrical Supplies Orange County Sanitation District Claims Paid 9/16/98 Check No. Vendor Amount Description 14057 Maintenance Technology Corp. $701.75 Welding Supplies 14058 Mandie Motors $45.00 Towing Services 14059 Mar Vac Electronics $1,518.70 Instrument Supplies 14060 Matt Chlor Inc. $1,482.82 Ferric Chloride Supplies 14061 Mc Junkin Corp $724.08 Plumbing Supplies 14062 McMaster-Carr Supply Co. $2,841.69 Tools 14063 Measurement Variables, Inc. $782.50 Filters 14064 MicroAge Computer $3,406.52 Software 14065 Midway Mfg. & Machining Co. $4,309.13 Mechanical Repairs 14066 Mission Uniform Service $3,154.15 Uniform Rentals 14067 Mitchell Repair Information Co. $354.50 Subscription 14068 Monitor Labs, Inc. $978.93 Instruments 14069 The Monster Board $175.00 Job Posting on the Internet 14070 Montgomery Watson $1,379.75 Air Toxics Project MO 12-12-90 14071 Moreland & Associates $19,176.25 Auditing Services MO 3-8-95 14072 MPS Photographic Services $19.94 Office Supplies 14073 N. Glantz & Son $813.85 Tools 14074 National Microcomp Services $2,045.00 Service Agreement 14075 National Plant Services, Inc. $3,475.00 Vacuum Truck Services g 14076 National Research Council Canada $325.60 Subscription 14077 National Seminars Group $199.00 Seminar Registration I-'· 14078 National Technology Transfer $2,955.00 Training Registration tJ' I-'· 14079 Neal Supply Co. $1,638.88 Plumbing Supplies rt tJj 14080 Network Catalyst $2,994.37 Computer Supplies I 14081 New Horizons Computer Learning $1,590.00 Software Training Classes ~ 14082 Nextel Communications $5,108.58 Cellular Phones & Air Time 14083 Nickey Petroleum Co., Inc. $19,874.10 Lubricant/Diesel Fuel 14084 The Norco Companies $111.00 Mail Delivery Service 14085 NAS Associates, Inc. $4,417.75 Service Agreement -1998 Regional Monitoring Program 14086 O.C. Council of Government $25.00 Meeting Expense 14087 Occupational Vision Services $349.09 Safety Glasses 14088 Office Depot Business Services $1,249.19 Office Supplies 14089 Office Pavillion $841.50 Office Furniture Repairs 14090 Olsten Staffing Service, Inc. $960.00 Temporary Employment Services 14091 Olympic Creations $1,581.20 OCSD logo pins 14092 Operation Technology, Inc. $11,391.25 Computer Software 14093 Orange County Sanitation District $0.41 Petty Cash Reimb. 14094 Orange County Water District $7,010.00 Toilet Exchange Program 14095 Orange County Wholesale Electric $4,665.07 Instrument Supplies 14096 Orange Valve & Fitting Company $22.09 Fittings 14097 Oxygen Service Company $1,886.64 Specialty Gases 14098 OCB Reprographics $2,175.93 Blueprinting & Photocopying Service -Spec. #P-173 14099 P.L. Hawn Company, Inc. $7,734.41 Electrical Supplies 14100 Pacific Bell $1,151.50 Telephone Services 14101 Pacific Mechanical Supply $2,774.61 Plumbing Supplies 14102 Pacific Parts and Controls $13,925.83 Instrument Supplies 14103 Padgett -Thompson $710.00 Seminar Registration 14104 Padre Janitorial Supplies $214.97 Janitorial Supplies 14105 Pagenet $3,698.45 Rental Equipment Orange County Sanitation District Claims Paid 9/16/98 Check No. Vendor Amount Description 14106 Parallax Education $50.00 Training Expense 14107 Parkhouse Tire Inc. $1,929.38 Tires 14108 Parts Unlimited $568.38 Truck Supplies 14109 Petco Animal Supplies $47.35 Lab Supplies 14110 Pima Gro Systems Inc. $20,125.62 Residuals Removal MO 3-29-95 14111 Presidium Inc. $4,166.66 Worker's Comp. Claims Admin. 14112 Pumping Solutions Inc. $75.03 Mechanical Supplies 14113 Putzmeister, Inc. $800.64 Pump Supplies 14114 Quanterra , Inc. $1,650.00 Analytical Service 14115 Rainbow Disposal Co., Inc. $2,157.61 Trash Removal 14116 Realtime Systems Corporation $4,085.00 Integration & Support Services 14117 Reliastar $15,248.44 Life Insurance Premium 14118 Roberto's Auto Trim Shop $221.94 Auto Repair 14119 Ronan Engineering Co. $172.32 Electrical Parts & Supplies 14120 Rosen's Electrical Equipment $400.00 Electrical Supplies 14121 Ryan Herco Products Corp. $1,047.48 Metal 14122 RMS Engineering & Design, Inc. $995.00 Engineering Services 14123 Santa Ana River Flood Protection $1,400.00 Membership 14124 Schwing America, Inc. $56.63 Pump Supplies g 14125 Scott, Reilly & Whitehead $64.75 Legal Services -Personnel Issues 14126 Sea-Bird Electronics, Inc. $218.00 Lab Repairs f-'· 14127 Seagate Software $8,000.00 Training Fee t1 f-'· 14128 City of Seal Beach $110.48 Water Use rt ttJ. 14129 Second-Sun $2,621.76 Light Fixtures I 14130 Shamrock Supply Co., Inc. $91.20 Tools Ul 14131 Shimadzu Scientific Instrument $104.52 Lab Supplies 14132 Shureluck Sales & Engineering $2,446.78 T cols/Hardware 14133 Siemon, Larsen & Marsh $3,000.00 Professional Services -Watershed Management 14134 SkillPath Seminars $99.00 On-Site Training 14135 Sludge Newsletter $409.00 Subscription 14136 Smith Pipe & Supply Inc. $80.11 Plumbing Supplies 14137 So. Cal. Gas Company $6,617.33 Natural Gas 14138 South Coast Air Quality Mngt. $175.60 Permit Fees 14139 South Coast Air Quality Mngt. $152.10 Permit Fees 14140 South Coast Air Quality Mngt. $9,748.40 Permit Fees 14141 South Coast Air Quality Mngt. $11,892.00 Permit Fees 14142 South Coast Air Quality Mngt. $4,038.80 Permit Fees 14143 South Coast Air Quality Mngt. $175.60 Permit Fees 14144 South Coast Air Quality Mngt. $175~60 Permit Fees 14145 South Coast Air Quality Mngt. $175.60 Permit Fees 14146 South Coast Air Quality Mngt. $175.60 Permit Fees 14147 Southern California Edison $7,128.87 Power 14148 Southern California Marine Institute $1,560.00 Rental Equipment 14149 Sparkletts $2,280.33 Drinking Water/Cooler Rentals 14150 Standard Supply & Equipment Co. $46.80 Pump Supplies 14151 State Chemical Mfg. Co. $700.00 Janitorial Supplies 14152 Steven Enterprises, Inc. $47.26 Management Agreement 14153 Strata International, Inc. $926.98 Chemicals Check No. Vendor 14154 Summit Steel 14155 Sun-Belt Landscape & Maintenance 14156 Sunset Ford 14157 Swains Electric Motor Service 14158 SETAC 14159 The Register 14160 Thompson Industrial Supply 14161 Time Warner Communications 14162 Aerofund Financial/Top Hat Productions 14163 Tri-State Seminar On-the-River 14164 Tropical Plaza Nursery, Inc. 14165 Truck & Auto Supply, Inc. 14166 Truesdail Laboratories, Inc. 14167 Ti's Tropical Fish 14168 Union Dodge 14169 The Unisource Corporation 14170 United Parcel Service 14171 ULI 14172 Valley Cities Supply Company ~ 14173 VWR Scientific Products ::, 14174 The Wackenhut Corporation I-'· cr' 14175 Wayne Electric Co. I-'· 14176 Western States Chemical Inc. rt- b:J 14177 Woodward-Clyde Consultants I 14178 Xerox Corporation (j'\ 14179 CNA Trust 14180 Verne's Plumbing 14181 Donald F. McIntyre 14182 Michael D. Moore 14183 Peter M. Morrison 14184 Orange County Sanitation District 14185 Douglas M. Stewart 14186 Edward M. Torres 14187 Blake Anderson 14188 Layne T. Baroldi 14189 Molly Baross 14190 Jeffrey Brown 14191 County of Orange 14192 Chloe D. Dao 14193 Vladimir A. Kogan 14194 Orange County Sanitation District 14195 Orrick, Herrington & Sutcliffe 14196 Public Financial Management 14197 U.S. Postal Service 14198 Pacific Bell Orange County Sanitation District Claims Paid 9/16/98 Amount Description $370.22 Metal $4,420.00 Landscape Maintenance $200.15 Truck Supplies $487.36 Pump $600.00 Subscription $810.95 Notices & Ads $605.54 Mechanical Supplies $40.47 Cable Services $96.65 Director's Meeting Expense $40.00 Seminar Registration $7,770.00 Contract Groundskeeping MO 5-11-94 $53.82 Truck Supplies $2,644.00 Lab Services $1,269.30 Lab Parts & Supplies $18,389.69 1999 Dodge Ram Truck $6,255.29 Office Supplies $26.28 Parcel Services $24.95 Publication $3,548.05 Plumbing Supplies $1,144.20 Lab Supplies $12,235.51 Security Guards $315.58 Electrical Supplies $23,734.36 Caustic Soda Solution C-038 $715.00 Consulting Services $8,903.93 Copier Leases $24,383.90 Construction Contract # 5-41-1 $19,035.00 Plumbing Supplies $571.98 Meeting Expense Reimb. $426.96 Training Expense Reimb. $657.18 Meeting Expense Reimb. $4,748.27 Worker's Comp. Reimb. $755.00 Meeting Expense Reimb. $347.75 Meeting Expense Reimb. $118.91 Meeting Expense Reimb. $438.85 Meeting Expense Reimb. $2,400.00 Settlement Claim# 7-CSD-98-L-2 $250.00 Cash Advance -Meeting $5,505.00 Supplemental Serwer Service Fee & Cancellations $250.00 Cash Advance -Meeting $250.00 Cash Advance -Meeting $360.77 Petty Cash Reimb. $7,500.00 Profesional Services $7,500.00 Certificate of Participation -1990-92 Series "C" Arbitrage Management Program $5,000.00 Postage $20.36 Telephone Services $3,200,070.37 Orange County Sanitation District Claims Paid 9/30/98 Check No. Vendor Amount Description 14227 The Vantage Group, Inc. $53,618.00 Consulting Services -Source Control Programming Project 14228 Bio Gro Division $26,148.40 Residuals Removal MO 4-26-95 14229 Camp Dresser & McKee Inc. $167,159.00 Engineering Services J-40-1, J-40-2 14230 Carollo Engineers $67,041.16 Engineering Services P1-60 & P2-60 14231 Dell Marketing L. P. $90,320.51 Computers -2-Network Servers + 6-Computers -Div 930 14232 Duke Energy Trading & Marketing $76,884.80 Natural Gas 14233 Holmes & Narver Inc. $26,871.43 Engineering Services 2-41 14234 James Martin & Co. $83,757.50 Data Integration Project 14235 Kemiron Pacific, Inc. $102,188.95 Ferric Chloride MO 9-27-95 14236 Orange County Water District $46,353.60 Green Acres Project Water Use MO 6-9-93 14237 Pima Gro Systems, Inc. $93,258.68 Residuals Removal MO 3-29-95 14238 Polydyne, Inc. $170,893.00 Cationic Polymer MO 3-11-92 14239 Power Distributors, Inc. $36,450.00 Lighting Fixtures Installation 14240 Science Applications Intl., Corp. $59,425.06 Ocean Monitoring MO 6-8-94 14241 Southern California Edison $67,653.27 Power 14242 Tule Ranch/Magan Farms $75,116.77 Residuals Removal MO 3-29-95 14243 Woodruff, Spradlin & Smart $75,730.88 Legal Services 14244 Margate Construction Inc. $158,935.50 Construction P1-36-2 14245 American Telephone & Telegraph $12.64 Long Distance Telephone Services ~ 14246 American Telephone & Telegraph $25.16 Long Distance Telephone Services f-'· 14247 American Telephone & Telegraph $1,285.14 Long Distance Telephone Services t1 14248 Able Equipment Rental $647.09 Equipment Rental f-'· 14249 Action Bearing $670.26 Mechanical Supplies rt n 14250 Advance Aluminum & Brass $19,895.00 Mechanical Supplies I 14251 Allied Packing & Rubber Inc. $339.79 Mechanical Supplies I-" 14252 Allied Supply Co. $134.54 Plumbing Supplies 14253 Allied Supply $837.73 Mechanical Supplies 14254 American Airlines $5,270.46 Travel Services 14255 American Payroll Association $125.00 Membership 14256 American Sigma, Inc. $18.80 Mechanical Supplies 14257 American Sigma, Inc. $18,716.20 Mechanical Supplies 14258 Anthony Pest Control, Inc. $575.00 Service Agreement 14259 Appleone Employment Service $7,643.34 Temporary Employment Services 14260 Applied Industrial Technology $94.26 Pump Supplies 14261 Aquatic Testing Laboratories $325.00 Lab Supplies 14262 Awards & Trophies By Bea $322.71 Plaques 14263 AKM Consulting Engineers $12,173.36 Consulting Services 11-20 14264 AMAi/Padgett-Thompson $395.00 Training Expense 14265 API Fund For Payroll Education $618.00 Training Expense 14266 AWSI $256.00 D.O.T. Training Program 14267 Bailey Fischer & Porter Company $187.87 Electrical Supplies 14268 Banana Blueprint, Inc. $1,559.21 Printing MO 11-7-94 14269 Bar Tech Telecom, Inc. $3,200.32 Telephone Installation 14270 Bauer Compressors $116.24 Compressor Supplies 14271 Beckman Instruments, Inc. $445.15 Lab Supplies 14272 Black Box Corporation $506.24 Computer Supplies 14273 Bolsa Radiator Service $254.30 Truck Repairs 14274 Boyle Engineering Corporation $21,635.62 Engineering Services 7-23 14275 Bristol Systems, Inc. $9,600.00 Consulting Services -Y2k Project Orange County Sanitation District Claims Paid 9/30/98 Check No. Vendor Amount Description 14276 Brithinee Electric $165.08 Electrical Supplies 14277 Budget Janitorial, Inc. $8,110.00 Janitorial Services MO 1-12-94 14278 BNI Building News $218.37 Subscription 14279 California Auto Refrigeration $352.33 Service Agreement 14280 California Relocation Services $156.00 Moving Services 14281 Caltrol, Inc. $2,988.15 Hardware 14282 Cashco, Inc. $2,579.58 Valve Supplies 14283 Century Paint $240.10 Paint Supplies 14284 Charles P. Crowley Co. $656.45 Instrument Parts 14285 Chrome Crankshaft Co. $240.00 Pump Supplies 14286 City Office Furniture, Inc. $371.68 Office Furniture 14287 Coast Rubber Stamp, Mfg. $220.24 Office Supplies 14288 Compressor Components Of Calif. $1,745.55 Pump Supplies 14289 Computers America, Inc. $388.74 Computer Supplies 14290 Connell GM Parts $44.39 Truck Supplies 14291 Consolidated Electrical Distributors, Inc. $2,188.99 Electrical Supplies 14292 Cooper Cameron Corporation $2,349.97 Engine Supplies 14293 Copelco Capital, Inc. $2,864.00 Copier Lease 14294 Corporate Express Imaging $442.54 Instrument Supplies g 14295 Corporate Express $5,022.43 Office Supplies 14296 Cost Containment Solutions $500.96 Workers Compensation Services I-'· 14297 Costa Mesa Auto Supply $91.97 Truck Parts b' I-'· 14298 Cytec Industries $15,241.35 Anionic Polymer rt n 14299 CH2M HILL $3,056.62 Engineering Services J-31 ! 14300 CPI: California Pipeline Inspection $713.15 Lab Supplies N 14301 CPI -The Alternative Supplier $4,728.13 Lab Supplies 14302 CS Company $240.08 Plumbing Supplies 14303 CWEA 1998 Conference $350.00 Conference Registration 14304 Davis Instruments $505.12 Mechanical Supplies 14305 DeZurick $777.76 Valves 14306 Dicksons Inc. $933.12 Electrical Supplies 14307 Dover Elevator Company $1,203.60 Elevator Maintenance 14308 Dupont Engineered Services $14,500.00 Painting Maintenance Services MO 4-22-98 14309 Edinger Medical Group, Inc. $122.00 Medical Screening 14310 Electra Bond, Inc. $404.06 Mechanical Supplies 14311 Elsevier Science $821.00 Subscription 14312 Emergency Management Network, Inc. $2,000.00 CPR/First Aid Training 14313 Enchanter, Inc. $5,600.00 Ocean Monitoring MO 5-24-95 14314 EMA T West '98 $335.00 Registration Fees 14315 EOE International, Inc. $6,932.50 Risk Assessment-Y2k Project 14316 Federal Express Corp. $111.55 Air Freight 14317 Fibertron $881.95 Fiber Optic Cable 14318 FileNET Corporation $2,742.01 Computer Software & IDM Desktop Training Expense 14319 Fisher Scientific $1,213.37 Lab Supplies 14320 Flo-Systems, Inc. $75.52 Pump Supplies 14321 Franklin Covey $499.91 Office Supplies 14322 Fry's Electronics $183.12 Computer Supplies 14323 City of Fullerton $459.75 Water Use 14324 FLW Inc. $414.40 Electrical Supplies Orange County Sanitation District Claims Paid 9/30/98 Check No. Vendor Amount Description 14325 G.E. Supply Company $8,896.60 Electric Parts 14326 Ganahl Lumber Company $2,271.95 Lumber/Hardware 14327 Garratt-Callahan Company $1,410.99 Chemicals 14328 Gauge Repair Service $204.31 Gauge Repair 14329 General Binding Corporation $470.77 Maintenance Agreement 14330 GTE California $6,153.47 Telephone Services 14331 Gierlich-Mitchell, Inc. $566.72 Pump Supplies 14332 Government Institutes Inc. $95.00 Publication 14333 VVW Grainger Inc. $1,254.75 Compressor Supplies 14334 Great American Printing Co. $4,176.87 Printing 14335 Guy L. Warden & Sons $81.91 Compressor Supplies 14336 GST, Inc. / Micro City $2,305.14 Office Supplies 14337 Hach Company $382.81 Lab Supplies 14338 Harrington Industrial Plastics $617.74 Plumbing Supplies 14339 Hello Direct, Inc. $868.16 Telephone Headsets 14340 Herb's Blackforest Bakery $101.40 Director's Meeting Expense 14341 Hewlett-Packard $2,456.70 Service Agreement 14342 Hilti Inc. $2,641.47 Tools 14343 Hoerbiger Service Inc. $1,333.09 Compressor Parts ~ 14344 The Holman Group $745.50 Employee Assistance Program Premium I-'· 14345 Hub Auto Supply $20.27 Truck Parts tr 14346 City of Huntington Beach $16,013.07 Water Use I-'· rt 14347 HI Standard Automotive $407.41 Truck Parts n 14348 Ideal Scanners & Systems $925.00 Software I 14349 Industrial Threaded Products, Inc. $127.26 Connectors w 14350 lnfoEdge Inc. $585.00 Computer Supplies 14351 Inland Empire Equipment, Inc. $211.24 Truck Supplies 14352 International Mascot Corporation $2,000.00 Equipment Rental 14353 Irvine Ranch Water District $55.14 Water Use 14354 City of Irvine $178.68 Inspection Services 14355 lsco, Inc. $88.11 Instruments 14356 IBM Corporation $5,177.38 Service Contract 14357 IDM Controls Inc. $8,142.14 Equipment Repair 14358 IPCO Safety -Ca $447.65 Safety Supplies 14359 ISA Expo/98 $90.00 Registration Fees 14360 J.G. Tucker and Son, Inc. $591.66 Instrument Supplies 14361 J.L. Wingert Co. $101.15 Electrical Supplies 14362 Jay's Catering $766.69 Director's Meeting Expense 14363 K.P. Lindstrom, Inc. $5,125.00 Environmental Consulting Services MO 12-9-90 14364 Kahl Scientific Instruments $191.56 Lab Supplies 14365 Kelar Training Centers $2,985.00 Registration Fees 14366 Knox Industrial Supplies $927.48 Tools 14367 LaserAII Corp. $557.82 Service Agreement 14368 Liquid Handling Systems $4.31 Mechanical Supplies 14369 LA Cellular Telephone Company $1,957.52 Cellular Telephone Service 14370 M. E. Silbermann Co. $22,373.53 Sewer Repair 14371 MacDonald-Stephens Engineers $1,615.00 Engineering Services 2-37 14372 McMaster-Carr Supply Co. $911.15 Tools 14373 Metier, Inc. $7,500.00 Consulting Services-Source Control Data Integration Project Check No. Vendor 14374 Micro Flex 14375 MicroAge Computer 14376 Mission Uniform Service 14377 Morton Salt 14378 MotoPhoto 14379 MGD Technologies, Inc. 14380 MPS Photographic Services 14381 National Fire Protection 14382 National Seminars Group 14383 Network Construction Services 14384 Network Solutions Group 14385 City of Newport Beach 14386 Nextel Communications 14387 Nickey Petroleum Co. Inc. 14388 NAS Associates, Inc. 14389 NGV Ecotrans Group, LLC 14390 Office Depot Business Services 14391 Olsten Staffing Service, Inc. 14392 Oracle Corporation ~ 14393 Orange County Wholesale Electric, Inc. ~ 14394 Orange Courier I-'· tJ' 14395 Orange Valve & Fitting Company I-'· 14396 Oxygen Service Company rt n 14397 OAG I 14398 Pacific Bell ,.j:::. 14399 Pacific Mechanical Supply 14400 Pacific Parts and Controls, Inc. 14401 Parts Unlimited 14402 Pitney Bowes 14403 Presidium Inc. 14404 Primavera 14405 Pyramid Fence Company, Inc. 14406 PCS Express 14407 Rainbow Disposal Co., Inc. 14408 Rainin Instrument Co., Inc. 14409 Reliastar 14410 Reliastar Bankers Security Life Ins. 14411 Remedy 14412 Roberto's Auto Trim Shop 14413 Rosen's Electrical Equipment Co. 14414 RJN Group, Inc. 14415 RPM Electric Motors 14416 RS Hughes Co., Inc. 14417 Scott Specialty Gases, Inc. 14418 Scott, Reilly & Whitehead 14419 Sea Water Visions 14420 Sea-Bird Electronics, Inc. 14421 Seagate Software 14422 Shureluck Sales & Engineering Orange County Sanitation District Claims Paid 9/30/98 Amount Description $1,204.00 Gloves $3,701.55 Computer Supplies-1-HP Printer & 1-Print Server $3,372.42 Uniform Rentals $263.99 Salt $56.01 Photographic Services $9,850.00 Maintenance Agreement $17.79 Office Supplies $525.00 Membership Renewal Fees $199.00 Seminar Registration $9,640.00 Construction Services-Wiring $780.00 Lab Services $10,288.25 Construction Services-PCH/Newport Blvd. Interchange Improvements $816.81 Cellular Phones & Air time $19,739.83 Lubricant/Diesel Fuel $634.50 Service Agreement-1998 Regional Monitoring Program $114.09 Publications $4,484.47 Office Supplies $2,826.00 Temporary Employment Services $3,636.00 Software-Training $53.93 Instrument Supplies $10.80 Courier Services $85.75 Fittings $2,150.18 Specialty Gases $961.19 Software License $1,278.41 Telephone Services $1,143.27 Plumbing Supplies $4,599.64 Instrument Supplies $110.56 Truck Supplies $336.00 Postage Machine Service Agreement $2,083.33 Worker's Comp. Claims Admin. $15,181.20 Consulting Services $8,381.00 Fencing Installation $123.00 Courier Services $2,157.61 Trash Removal $412.02 Lab Supplies $8,128.00 Life Insurance Premium $5,183.40 Life Insurance Premium $9,954.84 Temporary Employment Services $112.71 Auto Repair $538.75 Electrical Supplies $5,062.50 CMMS Consulting Services $161.63 Electric Motor Supplies $601.81 Paint Supplies $598.06 Specialty Gases $342.33 Legal Services -Personnel Issues $165.51 Chiller $335.00 Lab Repairs $1,275.00 Training Fee $1,833.36 Tools/Hardware Orange County Sanitation District Claims Paid 9/30/98 Check No. Vendor Amount Description 14423 Sigma-Aldrich, Inc. $502.78 Lab Supplies 14424 Skyline Displays of Orange County, Inc. $2,112.51 Halogen Light Set 14425 Smith Pipe & Supply Inc. $275.86 Plumbing Supplies 14426 Snap-On Incorporated $242.39 Tools 14427 So. Cal. Gas Company $13,048.30 Natural Gas 14428 South Coast Water $170.00 Water System Maint. Agreement 14429 Spex Ceriprep Inc. $359.67 Lab Supplies 14430 Sprint $34.95 Long Distance Telephone Service 14431 Square D Company $5,989.44 Software License Agreement 14432 State Chemical Mfg. Co. $156.51 Janitorial Supplies 14433 Steve Casada Construction Co. $9,076.96 Construction Services-Street Repair 14434 Strata International, Inc. $926.98 Chemicals 14435 Summit Steel $444.02 Metal 14436 Sun-Belt Landscape & Maintenance $5,425.00 Landscape Maint. 14437 Sunset Ford $213.57 Truck Supplies 14438 Swains Electric Motor Service $223.91 Pump 14439 Peer A. Swan $25.00 Meeting Expense Reimb. 14440 Taylor Industrial Software $5,035.00 Service Agreement 14441 Thomas Gray & Assoc. $330.00 Lab Services g 14442 Thompson Industrial Supply, Inc. $294.83 Mechanical Supplies 14443 Truck & Auto Supply, Inc. $131.53 Truck Supplies I-'· 14444 Underground Service Alert of So. Calif. $275.00 Membership tJ' I-'· 14445 Union Bank of California $104.69 Account Analysis rt 14446 Union Dodge $20,239.76 1998 Dodge Truck n 14447 United Parcel Service $588.03 Parcel Services I Ul 14448 University Products, Inc. $74.10 Office Supplies 14449 Valley Cities Supply Company $3,569.49 Plumbing Supplies 14450 Verne's Plumbing $3,490.00 Plumbing Supplies 14451 VWR Scientific Products $9,459.89 Lab Supplies 14452 The Wackenhut Corporation $9,160.48 Security Guards 14453 Weather and Wind Instrument Co. $475.72 Wind Sock Frame 14454 West Coast Safety Supply Co. $391.75 Tools 14455 Westrux International $16.57 Mechanical Supplies 14456 Xerox Corporation $5,923.91 Copier Leases 14457 3CMA $540.00 Registration Fees 14458 Systems Integrated $12,471.84 Construction Services J-31-3 14459 Nicholas J. Arhontes $100.00 Training Expense Reimb. 14460 Layne T. Baroldi $399.39 Training Expense Reimb. 14461 Shabbir S. Basrai $951.79 Training Expense Reimb. 14462 Eva M. Bradford $57.85 Director Meeting Expense Reimb. 14463 Patrick B. Carnahan $206.28 Meeting Expense Reimb. 14464 David M. Chafe $599.54 Training Expense Reimb. 14465 John B. Falkenstein $1,302.31 Inspection Travel Expense Reimb. 14466 Michelle R. Hetherington $353.90 Meeting Expense Reimb. 14467 David A. Ludwin $605.00 Registration Fee Reimb. 14468 James Mccann $190.01 Training Expense Reimb. 14469 Peter M. Morrison $250.00 Training Expense Reimb. 14470 Robert Ooten $252.53 Meeting Expense Reimb. g I-'· t1 I-'· rt 0 I m Check No. 14471 14472 14473 14474 14475 14476 14477 14478 14479 14480 14481 Vendor Charles E. Reed Dale E. Sparks Antonio S. Valenzuela Paula A. Zeller County of Orange Dell Computer Corporation & Brad Cagle James E. Hauter Stephen V. Kozak Orange Computer Systems & Victor Salinas Orange County Sanitation District Cooper Cameron Corporation Orange County Sanitation District Claims Paid 9/30/98 Amount Description $411.27 Training Expense Reimb. $322.80 Training Expense Reimb. $468.05 Meeting Expense Reimb. $368.74 Training Expense Reimb. $2,790.00 Sewer Service Fees Admin. $2,980.12 Employee Computer Loan Program $2,314.79 Employee Computer Loan Program $330.00 Training Expense Reimb. $1,542.92 Employee Computer Loan Program $406.34 Petty Cash Reimb. $650.00 Engine Supplies $2,074,950.67 ( I certify that the minutes of the regular meeting of Orange County Sanitation District, held on October 28, 1998, reporting the actions of said District, are a true and correct report of said minutes. Chair Board of Directors Orange County Sanitation District H :\ wp .dta\admin\BS\FORMS\ 1998\Minutes.102898 .doc