HomeMy WebLinkAbout05-27-1998 CSDOC Board MinutesCOUNTY SANITATION
DISTRICTS NOSU 1,2,3,5,6,7,11,13 AND 14
OF
ORANGE COUNTY,CALIFORNIA
MINUTES
JOINT BOARD MEETING
MAY 27,1998
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY,CALIFORNIA 92708-7018
Minutes for Joint Board Meeting
05/27/98
Page 2 of 8
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos.1,2,3,
5,6,7,11,13 and 14 of Orange County,California,was held on May 27,1998,at 7:30 p.m.,in
the Districts’Administrative Offices.Following the invocation and Pledge of Allegiance the roll
was called and the Secretary reported a quorum present for Districts Nos.1,2,3,5,6,7,11,13
and 14 as follows:
I
ACTIVE DIRECTORS
Jan Debay,Chair
John E.Noyes.Chair pro tern
William G.Steiner
ALTERNATE DIRECTORS
John E.Noyes_~
Jan Debay
Todd Soitzer
DISTRICT
NO.6
X James M.Ferryman,Chair Arthur Perry
X William G.Steiner,Chair pro tern Todd Spitzer
X Jan Debay John E.Noyes
DISTRICT
NO.I
X
X
Pat McGuigan,Chair =Thomas E.Lutz
James M.Ferryman,Chair pro tern Arthur Perry
X Mark A.Murphy Joanne Coontz
X Thomas R.Saltarelli Jim Potts
X Todd Spitzer William G.Steiner
DISTRICT
NO.2
X Norman Z.Eckenrode,Chair Constance Underhill
X Mark A.Murphy,Chair pro tem Joanne Coontz
X Steve Anderson John Holmberg
X Don Bankhead Jan Flory
X Bruce A.Broadwater Mark Leyes
X John Collins Laurann Cook
X Barry Denes Richard A.Freschi
X Bumie Dunlap Glenn Parker
X John M.Gullixson Gene Wusner
X Pat McGuigan Thomas E.Lutz
X Todd Spitzer William G.Steiner
X Bob Zemel Tom Daly
DISTRICT
NO.3
~
X Margie L.Rice,Chair James V.Evans
X Eva Miner-Bradford,Chair pro tern Paul F.Walker
X Steve Anderson John Holmberg
Don Bankhead Jan Flory
X George Brown Marilyn Bruce Hastings
X John Collins Laurann Cook
A Brian Donahue Harry M.Dotson
X Bumie Dunlap Glenn Parker
Mary Ann Jones X Tim Keenan
X Mark Leyes
—
Bruce A.Broadwater
X Patsy Marshall Jack Mauller
X Pat McGuigan
—
Thomas E.Lutz
X Todd Spitzer William G.Steiner
A Dave Sullivan
—
Tom Harman
X Charles E.Sylvia
—
Ron Bates
X Bob Zemel
—
Tom Daly
DISTRICT
NO.5
x
x I x
Minutes for Joint Board Meeting
05/27/98
Page 3of8
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT
NO.7
X
A
Thomas R.Saltarelli,Chair =Jim Potts
Christina Shea,Chair pro tern Barry Hammond
X Jan Debay
—
John E.Noyes
X JamesM.Fenyman Arthur Perry
X Pat McGuigan
—
Thomas E.Lutz
X Mark A.Murphy Joanne Coontz
X William G.Steiner Todd Spitzer
DISTRICT
NO.11
x
A
x
Shirley Dettloff,Chair
Dave Sullivan,Chair pro tern
Todd SDitzer
Tom Harman
Tom Harman
William G.Steiner
DISTRICT
NO.13
x
x
x
x
x
Bumie Dunlao.Chair
John M..Gullixson,Chair pro tern
MarkA.Murphy
William G.Steiner
Bob Zemel
Glenn Parker
Gene Wusner
Joanne Coontz
Todd Soitzer
Tom Daly
DISTRICT
NO.14
A Christina Shea,Chair Barry Hammond
X Thomas R.Saltarelli,Chair pro tem Jim Potts
X Mark A.Murphy Joanne Coontz
X William G.Steiner Todd Spitzer
X Peer A.Swan Darryl Miller
STAFF MEMBERS PRESENT Don McIntyre,General Manager~Penny Kyle,Board Secretary;
Chris DahI;Ed Hodges;David Ludwin;Mike Peterman;Gary Streed;Michelle Tuchman;Nancy
Wheatley;Mark Esquer~lngnd Hellebrand;Chuck Wnsor~Mike Moore;Charles McGee;John
SwindIer~Dan Tunnicliff;Ryal Wheeler~Jon Thomsic;Ed Torres;Rob Thompson
OTHERS PRESENT Tom Woodruff,General Counsel;Walter J.Drake;Phil Stone
DISTRICT 3
MOVED,SECONDED AND DULY CARRIED:Receive and file letter from the City of Cypress re
appointment of Tim Keenan as Alternate Director for Mary Ann Jones for the meeting of
May 27,1998 only.
PUBLIC COMMENTS
Walter J.Drake spoke to District 7 Directors regarding the failure of his septic tank.He
requested the Directors to waive the District’s connection fee.Mr.Drake stated that he is retired
and on a fixed income.He also pointed out that he unknowingly has paid user fee charges to
District 7 since 1991.
The General Counsel indicated a need to add one item needing immediate action that arose
subsequent to the publication of the agenda.He reported that an additional item could be
added pursuant to Government Code Section 54954.2(b)(2)upon a two-thirds’vote of the
District 7 Board.
MOVED,SECONDED AND DULY CARRIED:1)Find that the following matter arose
subsequent to the posting of the agenda pursuant to authority of Government Code Section
54954.2(b)(2);2)That the request by Walter J.Drake to waive the connection fee for his
Minutes for Joint Board Meeting
05/27/98
Page 4 of 8
property is denied;3)That the District grant a refund of the total user fee sum of $345.44 paid in
error by Walter J.Drake,due to no connection to the sewer system,with the refund to be
credited towards the connection fees;and 4)direct staff to meet with Mr.Drake to negotiate the
terms of a payment schedule for connection fees over a period of time in the amount of
$2,360.00,less the refund credit
ALL DISTRICTS
MOVED,SECONDED AND DULY CARRIED:Adopt Resolution No.98-14,commending Chris
DahI upon his retirement from the Districts for his outstanding contribution and dedication to
public service as Director of Information Technology.
MOVED,SECONDED AND DULY CARRIED:Adopt Resolution No.98-15,commending Nancy
J.Wheatley upon her retirement from the Districts for her outstanding contribution and
dedication to public service as Director of Technical Services.
REPORT OF THE JOINT CHAIR
The Joint Chairman reported that the public hearing on the user fee rates changes was
scheduled for the regular July board meeting,which would be held on July 29th•This meeting
was rescheduled from July 22’~due to a conflict with a League of California Cities’meeting.
Joint Chairman Collins reminded the Directors of the special Board meeting to be held on July
181.This meeting,as well as all future board meetings,will begin at 6:30 p.m.
The Joint Chairman then regretfully announced that retired employee Ken Ramey recently
passed away.Mr.Ramey was a Collections Systems Manager and worked for the Districts for
30 years.Mr.Collins requested that the Districts adjourn this meeting in his memory.
REPORT OF THE GENERAL MANAGER
The General Manager recognized Ingrid Hellebrand of the Communications Department and
editor of The News Pipeline which received the first place award in the internal newsletter
category in a statewide competition sponsored by the California Association of Public
Information Officials (CAPIO).
Mr.Mcintyre then recognized Ed Torres of O&M’s Air Quality and Special Projects Division,who
received the 1998 President’s Award for Individual Achievement from AMSA,and Nancy
Wheatley,Director of Technical Services,who received the 1998 AMSA National Achievement
Award for Excellence in Public Service for our efforts in the investigation of elevated coliform
bacteria levels at Bolsa Chica State Beach.
REPORT OF THE GENERAL COUNSEL
General Counsel referred the Directors to two memoranda included in their folders that evening
regarding the Districts’consolidation.He also reported that an item would need to be added for
closed session regarding the Montrose litigation.
Minutes for Joint Board Meeting
05/27/98
Page5of8
APPROVAL OF MINUTES (All Districts
There being no corrections or amendments to the minutes of the regular meeting held April 22,
1998,the Chair ordered that said minutes be deemed approved,as mailed.
RATIFICATION OF PAYMENT OF JOINT AND INDIVIDUAL DISTRICT CLAIMS (All Districts
MOVED,SECONDED AND DULY CARRIED:Ratify payment of Joint and Individual District
claims set forth on exhibits UAn,and “B”,attached hereto and made a part of these minutes,and
summarized below:
ALL DISTRICTS 03/04/98 03/18/98
Joint Operating Fund $2,184,493.81 $1,935,376.24
Capital Outlay Revolving Fund 508,092.69 280,429.66
Self-Funded Insurance Funds 2,083.33 2,083.33
District No.1 0.00 0.00
District No.2 173,986.57 2,074.36
District No.3 0.00 0.00 ft
District No.5 404.25 2,843.00
District No.6 0.00 0.00
District No.7 956.39 5,542.53
District No.11 0.00 0.00
District No.13 0.00 0.00
District No.14 0.00 0.00
TOTALS S2.870,017.04 $2.228.349.12
Directors Mark Leyes and Todd Spitzer abstained.
CONSENT CALENDAR
ALL DISTRICTS
9.MOVED,SECONDED AND DULY CARRIED:1)Approve the plans and specifications
on file at the offices of the Board Secretary;2)Receive and file bid tabulation and
recommendation;and 3)Award a contract to Power Distributors,Inc.for Miscellaneous
Lighting Modifications,Job No.19980015,for an amount not to exceed $67,500.00.
NON-CONSENT CALENDAR
11 .a.DRAFT JOINT STEERING/AD HOC COMMITTEE MINUTES A verbal report was
presented by Joint Chair John Collins,Chair of Steering Committee re the May 27,1998
combined meeting of Steering Committee and Ad Hoc Committee re Strategic Plan.
The Chair then ordered the draft Joint Steering/Ad Hoc Committee Minutes for the
meeting held on April 22,1998 to be filed.
11 .c.MOVED,SECONDED AND DULY CARRIED:Approve out-of-country travel by the
Districts’General Manager to attend an international conference co-sponsored by The
Water Environment Federation,July 7,1998 through July 10,1998,being held in
Cambridge,England.
Director Margie Rice opposed.
Minutes for Joint Board Meeting
05/27/98
Page 6 of 8
12.b.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 May 6,1998
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 May 6,1998 to be filed.
12.c.MOVED,SECONDED AND DULY CARRIED:Authorize the formation of the Guidance
Committee to develop a Districts-wide Collection System Management Program to
include,but not be limited to,model ordinances for future action.
12.d.MOVED,SECONDED AND DULY CARRIED:Approve Professional Services
Agreement with James Martin +Co for the design and construction of the first phase of
the Data Integration (Job No.5400200),for an amount not to exceed $1,210,000.00.
Director Mark Murphy abstained.
13.b.DRAFT PLANNING.DESIGN AND CONSTRUCTION COMMITTEE MINUTES
A verbal report was presented by Director Bumie Dunlap,Chair of Planning,Design and
Construction Committee,re the May 7,1998 meeting,summarizing the actions taken
and referring to the draft minutes of the meeting.
The Chair then ordered the draft Planning,Design and Construction Committee Minutes
for the meeting held on May 7,1998 to be filed.
13.c.MOVED,SECONDED AND DULY CARRIED:Approve Professional Services
Agreement for Plant Automation &Reinvention,Phase 1,Job No.J-42,with Parsons
Engineering Science,Inc.providing for plant documentation and reinvention for
$4,383,400.00.
Director William Steiner abstained.
13.d.MOVED,SECONDED AND DULY CARRIED:1)Approve Addendum No.4 to the
Professional Services Agreement with Black &Veatch providing for additional design
and construction support services for Chemical and Wastehauler Facility Modifications at
Plant No.1,Job No.P1-46,and Chemical and Plant Water Facility Modifications at Plant
No.2,Job No.P2-55,for an additional amount of $238,700.00,increasing the total
contract amount not to exceed $912,215.00;and 2)authorize a budget revision to
increase the project budget for Chemical Facility Modifications at Plant No.1,Job No.
P1-46-2,by $1,043,050.00 to a total amount of $4,003,050.00.
——.!.~.—~—_...—A A
Minutes for Joint Board Meeting
05/27/98
Page 7 of 8
I 4.c.
14.d.
14.e.
14.f.
14.g.
14.h.
MOVED,SECONDED AND DULY CARRIED:Approve Professional Service
Agreements with Cathcart Garcia von Langen Engineers;HDR Engineers,Inc.;Kneger
&Stewart,Inc.;Lee &Ro,Inc.;MacDonald-Stephen Engineers,Inc.;and Tran
Consulting Engineers for professional engineering services related to small projects for
the Facilities Engineering Consulting Services,for an amount not to exceed $160,000
each,for a total of $960,000.00.
Directors Todd Spiker and William Steiner abstained.
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 Minutes,re the May 13,
1998 meeting,summarizing the actions taken and referring to the draft minutes of the
meeting.
The Chair then ordered the Finance,Administration and Human Resources Committee
Minutes for the meeting held on May 13,1998 to be filed.
MOVED,SECONDED AND DULY CARRIED:Receive and file Treasurers Report for
the month of April 1998.
MOVED,SECONDED AND DULY CARRIED:Receive and file Quarterly Investment
Management Program Report for the period January 1,1998 through March 31,1998.
MOVED,SECONDED AND DULY CARRIED:Adopt Resolution No.98-12,delegating
authorizing the Districts’General Manager to establish policies and procedures for
delegation of his authority,and repealing Resolution No.95-62.
MOVED,SECONDED AND DULY CARRIED:Adopt Resolution No.98-13,adopting the
Wastewater Agency Response Network 1997 Omnibus Mutual Aid Agreement and the
Public Works Mutual Aid Agreement,and authorize the General Manager to approve
future mutual aid agreements and amendments in a form approved by General Counsel.
MOVED,SECONDED AND DULY CARRIED:Adopt revised Sewer Service
User Fee structure,expanding the number of non-residential categories,and
basing rates on average quantity and strength of discharge per category.
Directors Bruce Broadwater,John M.Gullixson and Mark Leyes opposed.
MOVED,SECONDED AND DULY CARRIED:Receive and file 1997-98 Third Quarter
Financial and Operational Report for the period ending March 31,1998.
13.e.
14.b.
0
0
15.MOVED,SECONDED AND DULY CARRIED:Approve Addendum No.3 to the
Professional Services Agreement with Black &Veatch providing for a reallocation of
funds for Chemical and Wastehauler Facility Modifications at Plant No.1,Job No.P1-46,
and Chemical and Plant Water Facility Modifications at Plant No.2,Job No.P2-55.
0
Minutes for Joint Board Meeting
05/27/98
Page 8 of 8
DISTRICT 5
16.MOVED,SECONDED AND DULY CARRIED:1)Rescind Board action taken on
January 28,1998 awarding a cOntract for Beautification of Bay Bridge Pump Station,
Contract No.5-33-1 to Jerrold Corporation due to inability to meet District’s insurance
requirements;2)Dedare the second low bid,submitted by Southland Construction
Company,as non-responsive due to inability to meet District’s insurance requirements;
and,3)Authorize award of the contract to the third low bidder,Verne’s Plumbing,Inc.in
the total amount of $36,700.00.
17.The General Counsel reported a need for a closed session,as authorized by
Government Code Section 54956.9,to consider that item listed on the agenda as Item
No.17(a)(2).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 U.S.Government v.Montrose Chemical Corporation.et al.
U.S.District Court No.CV9O-3122AAH (JRX)be added to the agenda for discussion and
action.
CONVENE IN CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION
((Alt Districts)The Boards convened in closed session at 8:40 p.m.pursuant to
Government Code Section 54956.9.Confidential Minutes of the Closed Session held by
the Boards of Directors have been prepared in accordance with California Government
Code Section 54957.2,and are maintained by the Board Secretary in the Official Book of
Confidential Minutes of Board and Committee Closed Meetings.The Boards did not
consider Item No.17(a)(1),and no report was given on that item.No action was taken
re Agenda Item No.17(a)(2).
RECONVENE IN REGULAR SESSION (All Districts)At 9:05 p.m.,the Boards
reconvened in regular session.The General Counsel reported that the Boards of
Directors approved of a stipulation to be filed with the U.S.District Court with the
Defendant CBS-Westinghouse Corporation,relating to taking no new action against
CBS while approval of the negotiated consent decrees are pending with the Court.
ADJOURNMENTS (All Districts)The Chair dedared the meeting adjourned in memory of Ken
Ramey,retired employee of the County Sanitation Districts of Orange County at 9:05 p.m.
Secretary e Boards o irectors of
County San tion District os.1,2,3,5,6,
7,11,13&14
H:~wp.dta\agenda\1 998 JoInt Board Minute&~)52798.doc
CCountySanitationDistrictsOfOrangeC
Claims Paid 03/04198
Check No.Vendor Amount Desc.iption
9759 Tule Ranch/Megan Farms $76,783.17 Residuals Removal
9760 Centrepointe Commercial Interiors $54,685.29 Office Furniture
9761 Communications Performance Group,Inc.$28,570.00 Professional Services
9762 Cooper Cameron Corporation $89,759.62 Engine Parts
9763 Dell Marketing L.P.$26,073.74 Computers
9764 Delta Dental $38,364.59 Dental Insurance Plan
9765 Duke Energy Trading &Marketing $147,823.20 Natural Gas
9766 Kemlron Pacific,Inc.$55,910.23 Ferric Chloride MO 9-27-95
9767 Metra Health $130,555.96 Medical Insurance Premium
9768 Mladen Buntich Construction Co $278,328.50 Construdion 3-38-3,2-R-97
9769 Nat West Markets $67,237.39 COP Interest Draw Fees
9770 Network Catalyst $26,738.10 Consulting Services
9771 Pacific Parts and Controls,Inc.$28616.23 Instrument Parts
9772 PaineWebber Incorporated $60,186.57 COP Remarketing Agreement
9773 Polydyne,Inc.$25,755.40 Cationic Polymer MO 3-11-92
9774 Sahara NGV $72562.00 Natural Gas Dryer
9775 Science Applications Intl..Co $77,424.88 Ocean Monitoring MO 6-8-94
9776 TropIcal Plaza Nursery,Inc.$39,473.84 Contract Groundskeeping MO 5-11-94
9777 Vulcan Chemical Technologies $87,711.06 Hydrogen Peroxide Specification No,C-044
9778 Woodruff,Spradlin &Smart $92,398.76 Legal Services MO 7-26-95
9779 A-Plus Systems $697.62 Notices &Ads
9780 Abesco $501.54 Tools
9781 AccuStandard $649.05 Lab Supplies
9782 Aidco Systems,Inc.$15,314.28 Tube Cable
9783 Air LIquide America Corporation $3,147.18 Specialty Gasses
9784 Air Products and Chemicals,Inc.$22,500.00 O&M Agreement Oxy Gen.Syst.MO 8-8-89
9785 Allied Packing &Rubber Inc.$923.65 Gaskets
9786 Alta-Robbins,Inc.$346.14 Instrument Supplies
9787 American Digital Technologies $22,351.23 Consulting Services
9788 American Maint.Management Institute $1,680.00 Training Registration
9789 American Society for Quality $44.25 Publication
9790 Anchor Paving $2,000.00 Raise Manholes
9791 Anthony Pest Control,Inc.$215.00 Service Agreement
9792 Appleone Employment Service $2,402.58 Temporary Employment Services
9793 ApplIed Industrial Technology $375.42 Pump Parts
9794 Ashrae $85.00 Membership
9795 Authur D.Guy Ill $340.00 Professional Services
9796 ADI Control Techniques Drives $245.78 Pump Parts
9797 Air &Waste Management Assoc $1,120.00 Meeting Registration
9798 American Seals West $843.46 Pump Parts
9799 ASL Consulting Engineers $2,843.00 Consulting Services
9800 AWSI $790.00 D.O.T.Training Program
9801 Bailey Fischer &Porter Company $2,091.90 Chlorination Supplies
9802 Banana Blueprint,Inc.$10,510.99 Printing MO 11-7-94
9803 Bar Tech Telecom,Inc.$15,686.81 Telephone Installation
9804 Barnes &Noble Books $1,465.43 Publications
9805 Battery Specialties $274.44 Batteries
9806 Blo Gro Division $9,295.79 Residuals Removal MO 4-26-95
9807 Bird-B-Gone $306.38 Safety Supplies
County Sanitation Districts Of Orange County
Claims Paid 03/04/98
Check No.Vendor Amount Description
9808 Bishop Company $213.88 Tool
9809 Black &Veatch $8,840.00 Engineering Services
9810 B’ack Box Corporation $788.35 Computer Parts
9811 Boot Barn $53.77 Reimbursable Safety Shoes
9812 Boyle Engineering Corporation $8,603.67 Engineering Services 3-38
9813 Burlington Safety Laboratory $771.69 Safety Testing
9814 Bush &Associates lnc.$196.00 Surveying Services MO 6-8-94
9815 Ben Franklin Crafts $117.97 Award
9816 BNI Building News $187.32 Publications
9817 C.P.I.$1,834.75 Lab Supplies
9818 Cal-Glass,Inc.$693.92 Lab Supplies
9819 Calif Dept Of Transportation $56.00 Publication
9820 California Automatic Gate $118.21 Service Agreement
9821 Cambridge University Press $75.85 Pub’ications
9822 Carollo Engineers $16,506.01 Engineering Services
9823 Century Safety $742.85 Safety Supplies
9824 Cerfnet $20.00 Computer Services
9825 Chapman Counseling $4,200.00 Employee Training
9826 Chem-Dry Of Huntington Beach $890.00 Janitorial Services
9827 City of Huntington Beach $26.91 Water Use
9828 Coastal Conservancy $18.00 Subscription
9829 Cole-Parmer Instrument Company $362.71 Lab Supplies
9830 Composting Council $10.00 Publication
9831 Compressor Components Of California $1,538.13 Pump Parts
9832 Compuserve Incorporated $1,229.00 Computer Services
I~J 9833 Computers America,Inc.$1,647.85 Computer Supplies
9834 Connell GM Parts $15.06 Truck Parts
9835 Consolidated Electrical Distributors $10,328.94 Electric Parts
9838 Consolidated Reprographics $304.14 Printing Services
9837 Consumers Pipe &Supply Co $2,824.31 Plumbing Supplies
9838 Converse Consultants $6,891.40 Consulting Services MO 8-11-93
9839 Corporate Express $2,038.44 Office Supplies
9840 County ofOrange $585.00 Administrative Fees
9841 County Wholesale Electric Co.$518.49 Electric Parts
9842 Crane Pro Services $2,391.50 Crane Parts
9843 Culligan Water Conditioning $28.00 Soft Water Service
9844 CASA $10,000.00 Conference Registration
9845 CCI Technologies $9,995.00 Work Station Installation
9846 CDS/Nedco $225.13 Lab Supplies
9847 CEM Corporation $549.75 Lab Supplies
9348 CRC Press,Inc.$603.97 Lab Supplies
9849 CR0 Marine Laboratories,Inc.$2,660.00 Soils Testing
9850 CS Company $1,428.77 Plumbing Supplies
9851 Del Mar Analytical $2,244.00 Biosolids Analysis
9852 Dell Computer Corp.&Douglas Cook $2,890.86 Employee Computer Loan Program
9853 DeZurick $5,916.69 Valves
9854 Disc Manufacturing $1,913.32 Reconciliation User Refund
9855 Disc Manufacturing Inc $161.04 Reconciliation User Refund
9856 Dover Elevator Company $180.00 Elevator Maintenance
County Sanitation Districts Of Orange C
Claims Paid 03104198
Check No.Vendor Amount Description
9857 Dunn-Edwards Corporation $2,745.82 Paint Supplies
9858 Duthle Generator Service,Inc.$6,300.00 Rental Equipment
9859 Digital Consulting Services $3,717.38 Office Equipment
9860 DGA Consultants,Inc.$2,590.00 Surveying Services MO 6-8-94
9861 Edinger Medical Group.Inc.$370.00 Medical Screening
9862 Edwards High Vacuum International $97.54 Lab Supplies
9863 Electrical South $651.89 Equipment Repair
9864 Enchanter,Inc.$2,800.00 Ocean Monitoring MO 5-24-95
9865 Enterprise Technologies $6,160.75 Consulting Services
9866 Environmental Resources Associates $940.80 Lab Services
9867 Environmental Science Association $13,879.34 Professional Services
9868 Executive Program $66.77 Publications
9869 ENS Resources,Inc.$2,220.30 Professional Services
9870 ESP industries,Inc.$1,315.63 Mechanical Supplies
9871 Federal Express Corp.,$424.25 Air Freight
9872 Fibertron $290.58 Fiber Optic Cable
9873 Filter Supply Company $271.44 Filters
9874 Fisher Scientific $1,263.96 Lab Supplies
9875 Flo-Systems,Inc.$398.05 Pump Parts
9876 Fortls Benefits Insurance Company $17,877.70 Disability Insurance Premium
9877 Fountain Valley Camera $47.40 Photo Supplies
9878 FountaIn Valley Rancho Auto Wash $216.00 Truck Wash Tickets
9879 The Foxboro Company $1,648.05 Instrument Supplies
9880 Franklin Covey $334.35 Office Supplies
9881 Fry’s Electronics $1,111.36 Electronic &Computer Supplies
9882 Furon Company $568.08 Cable
9883 G.E.Supply Company $3,800.34 Electric Parts
9884 Ganahl Lumber Company $496.45 Lumber!Hardware
9885 Garrett-Callahan Company $5,855.68 Chemicals
9886 The Gas Company $11,736.96 Natural Gas
9887 Gates Fiberglass Installers $8,979.12 Unistrut Installation
9888 GTE California $5,528.03 Telephone Services
9889 Getinge Castle $936.00 Lab Supplies
9890 Glerlich-MItchell,Inc.$1547.92 Pump Parts
9891 WW Grainger Inc.$3,253.03 Compressor Parts
9892 Graphic Distributors $50.64 Photographic Supplies
9893 Graseby STI $8,690.52 Engine Parts
9894 Graybar Electric Company $9,452.07 Computer Hardware
9895 Great American Printing Co $830.63 Printing
9896 Edwards Systems Technology $517.20 Safety Equipment
9897 GST,Inc.I Micro City $497.97 Office Supplies
9898 Hach Company $1,718.52 Lab Supplies
9899 Harrington Industrial Plastics $1,425.32 Plumbing Supplies
9900 Hatch &Kirk Inc.$1,478.31 Truck Parts
9901 Haulaway Storage Containers $1,575.00 Container Rentals
9902 Pinnacle One $2,338.66 Consulting Services
9903 HiltI Inc $3,287.26 Tools
9904 Hoerblger Service Inc $2,072.99 Compressor Parts
9905 Home Depot $905.83 Small Hardware
~~—-----~-~:~
~--
~
County Sanitation Districts Of Orange County
Claims Paid 03/04/98
Check No.Vendor Amount Description
9906 Hub Auto Supply $457.52 Truck Parts
9907 HyClone Laboratories $732.17 Lab Supplies
9908 HI Standard Automotive $737.33 Truck Parts
9909 ldexx $2,010.77 Lab Supplies
9910 Impulse $316.47 Mechanical Parts
9911 Industrial Threaded Products $168.44 Connectors
9912 Information Resources $200.00 Personnel Services
9913 InorganIc Ventures,Inc.$87.25 Lab Supplies
9914 Inside EPA $1,550.00 Subscription
9915 Interstate Battery Systems $326.32 Batteries
9916 IrvIne Ranch Water Districts $50.10 Water Use
9917 Isco,Inc $629.79 Instrument
9918 IPCO Safety -Ca $10,165.71 Safety Supplies
9919 J.D.Edwards World Solutions $12,830.00 Software License Fees MO 7-24-96
9920 James N.Darlington $7,000.00 Consulting Services
9921 Jay’s Catering $521.95 Directors’Meeting Expense
9922 K.P.Llndstrom $8,475.07 Envir.Consulting Services MO 12-9-90
9923 Kaiser Foundation Health Plan $22,208.95 Medical Insurance Premium
9924 Kimmerte Bros.,Inc.$79.31 Mechanical Parts
9925 Knox Industrial Supplies $2,460.82 Tools
9926 L.A.Cellular Telephone Company $2,210.18 Cellular Telephone Service
9927 Lab Support $5,166.75 Temporary Employment Services
9928 Legi-Tech $3,520.00 Computer Services
rt 9929 Lifecom-Safety,Inc.$3,022.76 Safety Supplies
9930 M.E.Canfleld Co.$800.00 Training Registration
9931 Maintenance Techno’ogy Corp.$353.50 Mechanical Parts
9932 Mar Vac Electronics $89.79 Instrument Supplies
9933 Mc Junkin Corp $1,132.54 Plumbing Supplies
9934 Medlin Controls Co.$1,197.79 Instrument Supplies
9935 Mellon Trust $15,698.43 Investment Custodian Bank
9936 MicroAge Computer $13,837.72 Software
9937 MIdway Mfg &Machining Co.$725.00 Mechanical Repairs
9938 MIssion Abrasive Supplies $472.83 Safety Supplies
9939 MIssion Uniform Service $3,229.39 Uniform Rentals
9940 Mobile Modular Management Corp $603.40 Office Trailer Lease
9941 Montgomery Watson $2,002.00 Air Toxics Project MO 12-12-90
9942 Moody’s Investor’s Service $5,000.00 COP Rating Services
9943 Moreland &Associates $9,527.75 Auditing Services MO 3-8-95
9944 Morton $549.63 Salt
9945 Motion Industries $67.12 Pump Parts
9946 MotoPhoto $5.35 Photographic Services
9947 MJ Schiff &Associates,Inc $2,443.79 Professional Services
9948 MPS Photographic Services,Inc $36.10 Photographic Services
9949 MSI PJleta~Supply Inc $1,431.89 Metal
9950 National Plant Services,Inc.$1,687.50 Vacuum Truck Services
9951 Neal Supply Co $230.62 Plumbing Supplies
9952 New Horizons Computer Learning $2,897.00 Software Training Classes
9953 Norms Refrigeration $126.46 Equipment Repair
9954 Office Depot Business Services $1,019.36 Office Supplies
County Sanitation Dlstilcts Of Orange C ‘
Claims Paid 03/04/98
Check No.Vendor Amount Description
9955 O%sten Staffing Service,Inc.$2,464.00 Temporary Employment Services
9956 Orange County Business Council $125.00 Meeting Registration
9957 Orange County Red Cross $1,656.67 Safety Training
9958 Orange County Wholesale Electric $711.04 Instrument Supplies
9959 Orange Valve &Fitting Company $1,041.46 Fittings
9960 Oxygen Service Company $75.20 Specialty Gases
9961 P.L.Hawn Company,Inc.$642.61 Electric Supplies
9962 Pacific Bell $1,259.79 Internet Services
9963 Pacific Bell $199.66 Telephone Services
9964 Pacific Investment Management $6,602.00 Investment Management Services
9965 Pacific Mechanical Supply $11,152.40 Plumbing Supplies
9966 Pitney Bowes $789.00 Postage Machine Service Agreement
9967 Power Design $2,040.95 Electrical Repairs
9968 Pres-Tech $296.32 Mechanical Parts
9969 PresIdium Inc $2,083.33 Workers Comp Claims Admln.
9970 Programmees Paradise,Inc.$399.95 Software
9971 Putzmelster,Inc.$1,778.79 Pump Parts
9972 Quanterra Environmental Services $1,000.00 Analytical Services
9973 Quill Corp $493.41 Office Supplies
9974 R &R Instrumentation,Inc.$1,099.54 Electric Parts
9975 Realtime Systems Corporation $276.25 Consulting Services
9976 Reliastar $21,642.90 Life Insurance Premium
9977 Reliastar Bankers Security Life $4,824.26 Life Insurance Premium
9978 Remedy $4,823.57 Temporary Employment Services
9979 Roma Sales Company,Inc.$253.21 Sensor
9980 RM Contorts $419.23 Office Equipment
9981 RPM Electric Motors $11,189.85 Electric Motor Parts
9982 Safety-Kleen $153.50 Equipment Service
9983 Santa Ana Electric Motors $1,297.42 Electric Parts
9984 Santa Fe Industrial Plastics $698.71 Plumbing Supplies
9985 Sartorius Corporation $178.00 Lab Supplies
9986 Scott,Reilly &Whitehead $725.46 Legal Services -Personnel Issues
9987 Sears $1,714.61 Tools
9988 Second-Sun $1,215.47 Light Fixtures
9989 Shureluck Sales &Engineering $2,791.42 Tools /Hardware
9990 Siemon,Larsen &Marsh $4,000.00 Legal Services
9991 Sigma-Aldrich,Inc.$948.43 Lab Supplies
9992 Southwest Scientific Inc.$539.28 Meter
9993 Spex Ceriprep Inc.$420.12 Lab Supplies
9994 Springer-Verlag New York,Inc.$94.84 Publication
9995 Strata International,Inc.$1,855.03 Chemicals
9996 Summit Steel $1,126.98 Metal
9997 Superior Fence $1,975.00 Chainlink Fence
9998 Symcas,Inc.$800.00 Professional Services
9999 SCAP $500.00 Air Quality Program
10000 Teledyne Eletronic Tech.$164.27 Instrument Parts
10001 The Holman Group $772.48 EAP Premium Jan 98
10002 Thermo Separation Products $174.45 Lab Supplies
10003 Thompson Industrial Supply,Inc.$1,048.97 Mechanical Parts
County Sanitation Districts Of Orange County
Claims Paid 03/04/98
Check No.Vendor Amount Description
10004 Titan Power,Inc.$9,750.00 Service Agreement
10005 Titan Power,Inc.$4,035.00 Service Agreement
10006 ToshIba international Corporation $1,022.36 Instrument Parts
10007 Truck &Auto Supply,Inc.$140.49 Truck Parts
10008 Truesdail Laboratories,Inc.$823.00 Lab Services
10009 Tuthill Corp $15,699.51 Mechanical Supplies
10010 Thorpe Insulation $165.15 Mechanical Supplies
10011 Ultra Scientific $642.00 Lab Supplies
10012 The Unisource Corporation $589.61 Office Supplies
10013 United States Safe Deposit $94.00 Offsite Back-Up Tape Storage
10014 UC Regents $530.00 Training Registration
10015 valley Cities Supply Company $2.536.69 Plumbing Supplies
10016 Van Waters &Rogers $3,702.64 Chemicals
10017 Varian Chromatography Systems $1,042.84 Electrical Parts
10018 Vortex Industries,Inc.$1,123.51 Building Repairs
10019 VWR Scientific Products $11,775.87 Lab Supplies
10020 The Wackenhut Corporation $9,933.43 Security Guards
10021 Waste Markets $10,563.84 Residuals Removal MO 3-27-96
10022 Water Education Foundation $150.00 Meeting Registration
10023 Waters Corporation $3,996.17 Service Agreement
10024 WateReuse Association $1,450.00 Membership
10025 Nancy J.Wheatley $775.60 Meeting Expense Reimb.
10026 Xerox Corporation $1,224.68 Copier Leases
rt 10027 Yale University Press $29.50 Publication
10028 YTG Computer Inc.&Rose Marsella $2,245.00 Employee Computer Loan Program
10029 3D Instruments,Inc.$943.89 Instrument Parts
10030 Nicholas J.Arhontes $555.20 Meeting Expense Reimb.
10031 Donald F.Mcintyre $731.82 Meeting Expense Reimb.
10032 Michael 0.Moore $785.05 Meeting Expense Reimb.
10033 Chung M.Nguyen $112.60 Training Expense Reimb.
10034 Quynh D.Nguyen $247.40 Training Expense Reimb.
10035 Robert Ooten $830.65 Meeting Expense Reimb.
10036 David Rodriguez $118.36 Publication Expense Reimb.
10037 John W.Swindler $912.54 Training ExpenseReimb.
10038 Nancy J.Wheatley $478.69 Meeting Expense Reimb.
10039 JLisa Carlson $150.00 Training Expense Reimb.
10040 County Sanitation District of OC $1,765.59 Petty Cash Relmb.
10041 Cristopher D.DahI $325.00 Training Registration
Total Claims Paid 03/04/98 $2,228,349.12
County Sanitation Districts Of Orange C
Claims Paid 03/04/98
Summary Amount
District No.2 $2,074.36
District No.5 $2,843.00
District No.7 $5,542.53
CORF $280,429.66
Self Insurance Funds $2,083.33
Joint Operations $1,935,376.24
$2228349.12
County Sanitation Districts Of Orange County
Claims Paid 03/18/98
Check No.Vendor Amount Description
10064 Advanco Constructors Inc.$187,366.20 Construction J-34-1.P2-35-5
10065 Atlas-Allied,Inc $54,220.00 Construction P2-46-2
10066 Air Products &Chemicals $45243.43 O&M Agreement Oxy Gen.Syst.MO 8-8-89
10067 Boyle Engineering Corporation $31,258.79 Engineering ServIces 7-23
10068 Camp Dresser &McKee Inc.$56,836.00 Engineering Services J-40-1,J-40-2
10069 Carollo Engineers $59,848.14 Engineering Services
10070 Duke Energy Trading &Marketing $63,649.60 Natural Gas
10071 J.D.Edwards World Solutions $102,915.58 Software License Fees MO 7-24-96
10072 Kemlron Pacific,Inc.$152,628.18 Fernc Chloride MO 9-27-95
10073 MacDonald-Stephens Engineers $154,477.57 Engineering Services 2-37
10074 Orange County Water District $38,380.80 GAP Water Use MO 10-23-96
10075 Pacificare of Ca $37,169.83 PacifiCare March.Premlum
10076 Pima Gro Systems Inc $140,000.84 Residuals Removal MO 3-29-95
10077 Science Applications Intl.,Co $151,364.61 Ocean Monitoring MO 6-8-94
10078 Southern California Edison $46,029.74 Power
10079 Tule Ranch/Magan Farms $59,078.16 Residuals Removal
10080 Woodruff,Spradlin &Smart $76,293.53 Legal Payment
10081 Margate Construction Inc.$557,567.52 Construction P1-36-2
10082 American Telephone &Telegraph -Megacom $3,245.55 Long Distance Telephone Services
10083 American Telephone &Telegraph -Cellular CR &R $25.80 Long Distance Telephone Services
10084 American Telephone &Telegraph -Megacom $804.83 Long Distance Telephone Services
10085 A-Plus Systems $570.78 Notices &Ads
10086 Abreeive Engineering Tool &Equipment $39.66 Hardware
10087 Advance Constructors,Inc.$13,700.00 Construction Services
10088 Allied Supply Co.$4,116.26 Plumbing Supplies
10089 American Airlines $6,032.00 Travel Services
10090 American Training Resources,Inc.$862.00 Training Materials
10091 Blake Anderson $121.43 Telephone Expense Reimb.
10092 Angel Scientific Products,Inc $975.75 Lab Supplies
10093 Appleone Employment Service $4,241.84 Temporary Employment Services
10094 ApplIed Industrial Technology $51.72 Pump Parts
10095 Asbury Environmental Services $345.00 Waste Oil Removal
10096 ABM Business Machines,Inc.$126.72 Office Supplies
10097 Advanced Engine Tech Corp.$4,275.00 Engine Testing J-19
10098 American Seals West $487.03 Gaskets
10099 ARK Technologies $680.00 Data Processing
10100 Banana Blueprint,Inc.$3,968.98 Printing MO 11-7-94
10101 Battery Specialties $1,124.36 Batteries
10102 Black Box Corporation $1,340.64 Computer Parts
10103 Blazeout Extinguisher Co.$160.78 Service Agreement
10104 Bloomberg LP.$4,994.21 Financial Monitoring MO 4-14-93
10105 Budget Janitorial,Inc.$3,925.00 Janitorial Services MO 1-12-94
10106 Calif Municipal Statistics $425.00 CAFR Debt Statement
10107 Calif Municipal Treasurers Assoc.$100.00 Membership
10108 Caltrol,Inc.$1,984.37 Hardware
10109 Carl R.Nelson,P.E.$200.00 Eng.Consulting
10110 Carl Warren &Co.$956.52 Insurance Claims Administrator
10111 Catapult Inc.$3,000.00 On-Site Training
10112 Centrepointe Commercial Interiors $1,277.19 Office Fumiture
E~E)
County Sanitation Districts Of Orange Co
Claims Paid 03/18/98
Check No.Vendor Amount Description
10113 Charles P.Crowley Co.$252.28 Instrument Parts
10114 City of Huntington Beach $11,081.27 Water Use
10115 City of Irvine $2,242.00 Connection Fee Refund
10116 Coast Rubber Stamp,Mfg.$72.11 Office Supplies
10117 Cole-Parmer Instrument Company $206.10 Lab Supplies
10118 Collins &Aikman Floorcovering $4,482.77 Carpet
10119 Compressor Components Of Calif.$9,908.94 Pump Parts
10120 Consolidated Electrical Distributors $4,321.86 Electric Parts
10121 Consumers Pipe &Supply Co $181.02 Plumbing Supplies
10122 Converse Consultants $14,166.30 Consulting Services MO 8-11-93
10123 Copelco Capital,Inc.$1,432.00 Copier Lease
10124 Corporate Express $1,724.36 Office Supplies
10125 Costa Mesa Auto Supply $195.34 Truck Parts
10126 County of Orange $510.00 Administrative Fees
10127 County Sanitation Districts of OC $18084.07 Workers Comp Reimb.
10128 County Wholesale Electric Co.$453.09 Electric Parts
10129 CA-NV Section,AWWA $260.00 Conference Registration
10130 CMS,Inc.$143.92 Investigation Service
10131 CS Company $6323.63 Plumbing Supplies
10132 CWEA 1998 Conference $1,375.00 Conference Registration
10133 Data Clean Corporation $495.00 Service Contract
10134 David E.Libert,Ph.D.$1000.00 Management Training
10135 Dell Marketing L.P.$8203.02 Computers
10136 DeFelsko Corporation $660.00 Gage
10137 DeZunck $858.65 Valves
10138 Dover Elevator Company $3238.50 Elevator Maintenance
10139 DGA Consultants,Inc.$1995.00 Surveying Services MO 6-8-94
10140 Edinger Medical Group,Inc.$175.00 Medical Screening
10141 Edison Co.$7,974.09 Power
10142 Edwards High Vacuum Intemational $907.36 Lab Supplies
10143 Electra Bond,Inc.$1,966.44 Mechanical Supplies
10144 Elsevler Science $783.00 Subscription
10145 Enterprise Technologies $15769.45 Consulting Services
10146 Environmental Resources Assoc.$1,062.20 Lab Services
10147 Experian $235.84 Orange County Property Information
10148 ENS Resources,Inc.$2,648.02 Professional Services
10149 ESP Industries,Inc.$3,283.58 Mechanical Supplies
10150 Federal Express Corp.,$122.70 Air Freight
10151 Fibertron $728.01 Fiber Optic Cable
10152 Fisher Scientific $905.17 Lab Supplies
10153 Po-Systems,Inc.$16,904.71 Pump Parts
10154 Fluke Electronics Corp.$282.60 Electric Parts
10155 Forma Scientific,Inc.$637.45 Lab Supplies
10156 Chuck M.Forman $288.71 Training Expense Reimb.
10157 Fomaclan Company $152.36 Plumbing Supplies
10158 FountaIn Valley Camera $3.49 Photo Supplies
10159 The Foxboro Company $4,561.55 Instrument Supplies
10160 Franklin Covey $855.11 Office Supplies
10161 Furon Company $602.16 Cable
County Sanitation Districts Of Orange County
Claims Paid 03/18/98
Check No.Vendor Amount Description
10162 FLW,Inc.$141.16 LabServices
10163 G.E.Supply Company $400.83 Electric Parts
10164 Garrett-Callahan Company $349.11 Chemicals
10165 Gartner Group Inc.$1,295.00 Conference Registration
10166 The Gas Company $18,833.35 Natural Gas
10167 Gates Fiberglass installers $24,998.75 Construction Services
10168 General Oceanics Inc $132.27 Lab Services
10169 General Petroleum $7,435.44 Unleaded Gasoline
10170 GTE California $8,365.47 Telephone Services
10171 George Yardley Co.$438.29 Lab Supplies
10172 GierlIch-Mitchell,Inc.$12,029.92 Pump Parts
10173 Goldenwest Window Service $1,658.00 Window Cleaning Service
10174 Bessie M.Gomez $326.88 Medical Claim
10175 Government Finance Officers Assoc.$400.00 Membership
10176 Government Institutes Inc.$237.00 Publications
10177 WW Grainger Inc.$6,331.33 Compressor Parts
10178 Graseby STI $2,305.94 Engine Parts
10179 Graybar Electric Company $19,621.33 Electric Parts
10180 Great American Printing Co $944.82 Printing
10181 Edwards Systems Technology $255.00 Equipment Repair
10182 GST,Inc.I Micro City $10,672.22 Office Supplies
10183 Haaker Equipment Company $504.39 Truck Parts
10184 Hach Company $98.98 Lab Supplies
10185 Harbour~Engineehng Group $1,228.35 Mechanical Parts
10186 Harcourt Brace &Co.$67.02 Publication
10187 Harilngton Industrial Plastics $1,975.61 Plumbing Supplies
10188 Haulaway Storage Containers $93.00 Container Rentals
10189 Heat Technology Products $178.51 Mechanical Parts
10190 Herb’s Blackforest Bakery &Dell $147.00 Directors’Meeting Expense
10191 Hilti Inc $2,784.45 Tools
10192 Hoerbiger Service Inc $7,979.31 Compressor Parts
10193 Home Depot $405.01 Small Hardware
10194 Horiba Instruments Inc $1,295.88 Electric Parts
10195 Hub Auto Supply $142.12 Truck Parts
10196 City Of Huntington Beach $228.00 Permit Fee
10197 ldexx $6,742.12 Lab Supplies
10198 Imaging Plus,Inc.$622.76 Office Supplies
10199 Industrial Threaded Products $3,449.35 Connectors
10200 Inorganic Ventures,Inc.$461.87 Lab Supplies
10201 Institute for Research &Technology $8,000.00 IRTA Grant
10202 IBM Corporation -Way $9,239.41 Service Contrad
10203 Irvine Ranch Water Districts $2.90 Water Use
10204 Isco,Inc $420.23 Instrument
10205 IPCO Safety -Ca $4,968.07 Safety Supplies
10206 J &WScientiflc $918.81 Lab Supplies
10207 Jamison Engineering,Inc.$8,137.78 Construction Services
10208 Jay’s Catering $980.98 Directors’Meeting Expense
10209 Johnson Yokogawa Corp.$40.41 Instrument Supplies
10210 Johnstone Supply $573.52 Electric Parts
County Sanitation Districts Of Orange Co
Claims Paid 03/1 8198
Check No.Vendor Amount Description
10211 Kaiser Foundation Health Plan $22,448.03 Medical Insurance Premium
10212 Keith 0 Stolzenbach,PH.D.,P.$1,575.00 Ocean Monitoring
10213 Kelar Corp $600.00 Training Materials
10214 Kelly Paper $722.41 Paper
10215 Knox Industrial Supplies $8,839.94 Tools
10216 Lab Safety Supply,Inc.$142.47 Safety Supplies
10217 Lab Support $2,510.75 Temporary Employment Services
10218 Lab Systems $2,072.94 Consulting Services
10219 Laramy Products Co..Inc.$2,200.00 Compressor Parts
10220 Lee &Ro Inc $22,022.46 Engineering Services
10221 Liberty Technologies,Inc.$7,300.00 Software
10222 Life Technologies $70.56 Lab Supplies
10223 Lifecom-Safety,Inc.$750.37 Batteries
10224 LiquId Handting Systems $4,367.16 Mechanical Parts
10225 Maintenance Superintendents Assoc.$70.00 Membership
10226 Maintenance Technology Corp.$331.32 Welding Supplies
10227 Manley’s Boiler Repair Company $1,428.28 Mechanical Parts
10228 Mar Vac Electronics $291.23 Instrument Supplies
10229 Mc Junkin Corp $2,726.08 Plumbing Supplies
10230 Donald F.Mcintyre $73.51 Telephone Expense Reimb.
~10231 McMaster-Carr Supply Co.$117.51 Tools
10232 Medlin Controls Co.$1,021.33 Instrument Supplies
10233 Midway Mfg &Machining Co $8,158.75 Mechanical Repairs
10234 Mission Abrasive Supplies $4,532.38 Tools &Supplies
10235 Mission Uniform Service $4,099.19 Uniform Rentals
10236 MobIle Modular Management Corp.$862.00 Office Trailer Lease
10237 Michael D.Moore $966.47 Annual Leadership Retreat
10238 Moreland &Associates $3,970.00 Auditing Services MO 3-8-95
10239 Morgan Company $148.70 Tools
10240 MotoPhoto $13.23 Photographic Services
10241 MPS Photographic Services,Inc $73.95 Photographic Services
10242 MIne Safety Appliances Company $10.42 Lab Supplies
10243 National Microcomp Services $1,685.00 Service Agreement
10244 National Plant Services,Inc.$2,512.50 Vacuum Truck Services
10245 National Research Council Canada $158.55 Publication
10246 National Technology Transfer $232.00 Training Registration
10247 Neal Supply Co $3,056.98 Plumbing Supplies
10248 Network Catalyst $18,385.99 Software
10249 New Horizons Computer Learning $1,042.91 Software Training Classes
10250 City of Newport Beach $145.35 Water Use
10251 Nickey Petroleum Co Inc $781.75 Lubricant!Diesel Fuel
10252 The Norco Companies $103.80 Mail Delivery Service
10253 Norms Refrigeration $126.46 Electric Parts
10254 OccupatIonal Vision Services $801.90 Safety Glasses
10255 Office Depot Business Services $3,158.58 Office Supplies
10256 Office Paviliion $437.04 Office Furniture Repairs
10257 Olsten Staffing Service,Inc.$704.00 Temporary Employment Services
10258 Orange County Forum $30.00 Luncheon Registration
10259 Orange County Pump Co.$270.00 Pump Pads
County Sanitation Districts Of Orange County
Claims Paid 03/18/98
Check No.Vendor Amount Description
10260 Orange County Red Cross $162.00 Safety Training
10261 Orange County Report $450.00 Subscription
10262 Orange County Wholesale Electric $713.07 Instrument Supplies
10263 Orange Valve &Fitting Company $589.25 Fittings
10264 Oxygen Service Company $5,205.23 Specialty Gases
10265 01 Analytical $63.31 Lab Supplies•
10266 P.L.Hawn Company,Inc.$3,435.62 Electric Supplies
10267 Pacific Bell $56.07 Telephone Services
10268 Pacific Mechanical Supply $128.56 Plumbing Supplies
10269 Pacific Parts and Controls,Inc.$1,490.21 Instrument Parts
10270 Pacific Sales $201.49 Microwave Oven
10271 Padre Janitorial Supplies $667.62 Janitorial Supplies
10272 Pagenet $1294.24 Rental Equipment
10273 Parts Unlimited $720.85 Truck Parts
10274 Paulus Engineering,Inc.$19,509.00 Engineering Services
10275 Peek Measurement $310.00 Instrument Supplies
10276 Performance Distributing,Inc $316.79 Batteries
10277 Petco Animal Supplies $104.61 Lab Supplies
10278 Pkware,inc.$606.00 Software
10279 Postmaster $450.00 Post Office Box Rental
10280 Power Design $2,538.00 Electrical Repairs
10281 Power Electro Supply Co.,Inc.$169.72 Electric Supplies
10282 Power Generation Consulting $22,500.00 Overhaul Generators
10283 Power Systems Testing Company $2,870.33 Electric Supplies
10284 PrecIsion Backhoe $1,270.00 Equipment Rental
10285 Premier Fastener Company $812.97 Tools
10286 Presidium Inc $2,083.33 Workers Comp Claims Admin.
10287 Primrose Ice $96.00 Ice For Samples
10288 ProfessIonal Procurement Seminars $490.00 Seminar Registration
10289 Rainbow Disposal Co.,Inc.$2,160.05 Trash Removal
10290 Rainln Instrument Co.,Inc.$157.40 Lab Supplies
10291 Red wing Shoes $122.92 Reimbursable Safety Shoes
10292 Remedy $7896.90 Temporary Employment Services
10293 Reynolds &Reynolds $342.48 Publications
10294 Rhine Air,Inc $3,154.51 Mechanical Parts
10295 Rytech,Inc.$2,580.00 Professional Services
10296 RJN Group,Inc.$6,246.25 CMS Consulting Services
10297 RPM Electric Motors $8,298.76 Electric Motor Parts
10298 Santa Fe Industrial Products $116.74 Plumbing Supplies
10299 Scott Specialty Gases Inc.$702.96 Specialty Gases
10300 Scott,Reilly &Whitehead $793.25 Legal Services -Personnel Issues
10301 Seagate Software $21,742.40 Software
10302 Second-Sun $10,219.79 Light Fixtures
10303 Sensorex $176.65 Electric Parts
10304 Shamrock Supply Co.,Inc.$69.95 Tools
10305 Shureluck Sales &Engineering $3,174.23 Tools /Hardware
10306 SIgma-Aldrich,Inc.$885.86 Lab Supplies
10307 Skalar,Inc.$218.00 Pump Parts
10308 Smith Pipe &Supply Inc.$34.84 Plumbing Supplies
County Sanitation Districts Of Orange Co
Claims Paid 03/18/98
Check No.Vendor Amount Description
10309 Snap-On Incorporated $313.91 Tools
10310 South Coast Air Quality Mgmt.$4,976.90 Permit Fees
10311 South Coast Water $160.00 Lab Supplies
10312 Southern California Trane Service $204.04 Electiic Parts
10313 Southern California Water $71.02 Water Use
10314 Southwest Scientific Inc.$1,070.56 Meter
10315 Sparkletts $1,608.76 Drinking Water /Cooler Rentals
10316 Spex Ceriprep Inc.$890.75 Lab Supplies
10317 Sprint $31.40 Long Distance Telephone Services
10318 StateNet $330.00 Maintenance Contract
10319 SterlIng Art $102.91 Art Supplies
10320 Strata International,Inc.$956.39 Chemicals
10321 Summit Steel $776.83 Metal
10322 Sunset Ford $429.17 Truck Parts
10323 Swains Electric Motor Service $770.15 Pump
10324 Symcas,Inc.$3,400.00 Consulting Services
10325 Taylor-Dunn $2,667.22 Electric Cart Parts
10326 Technomlc Publishing Company $222.53 Maintenance
10327 Teledyne Electronic Tech.$16445 Instrument Parts
10328 The Register $1,484.25 Notices &Ads
10329 Theodore Robbing Ford $663.31 Vehicle Rental -Summer Program
10330 Thompson Industrial Supply,Inc.$10,922.79 Mechanical Parts
10331 Time Motion Tools $378.07 Tools
10332 Time Warner Communications $40.21 Cable Services
10333 Tony’s Lock &Safe Service $568.74 Locks &Keys
10334 Toshiba International Corporation $39.29 Instrument Supplies
10335 Transact $1,282.74 Instrument Supplies
10336 Tri Service $431.72 Plumbing Supplies
10337 Triad Personnel Services,inc.$5,700.00 Temporary Employment Services
10338 Tropical Plaza Nursery,Inc.$3,973.84 Contract Groundskeeping MO 5-11-94
10339 Truesdall Laboratories,Inc.$80.00 Lab Services
10340 Tustln Dodge $322.94 Truck Parts
10341 TCH Associates,Inc.$897.61 Lab Supplies
10342 The Unlsource Corporation $6,703.67 Office Supplies
10343 United Parcel Service $530.04 Parcel Services
10344 University of Southern California $442.50 Publications
10345 Urban Water Institute,Inc.$175.00 UWI Spring Conference
10346 Valco Instruments Co.Inc.$454.76 Lab Supplies
10347 Valley Cities Supply Company $164.08 Plumbing Supplies
10348 Vapex Inc.$3,696.00 Monitors
10349 Varian $263.55 Lab Supplies
10350 Varian Chromatography Systems $272.45 Lab Supplies
10351 Verne’s Plumbing $2,630.00 Plumbing Supplies
10352 Village Nurseries $364.94 Landscaping Supplies
10353 Vision Service Plan-(CA)$7,776.30 Vision Service Premium
10354 Vortex Industries,Inc.$7,489.40 Building Repairs
10355 Vulcan Chemical Technologies $13,596.06 Hydrogen Peroxide Specification No,C-044
10356 VWR Scientific Products $12,415.53 Lab Supplies
10357 Waste Markets $17,628.44 Residuals Removal MO 3-27-96
County Sanitation Districts Of Orange County
Claims Paid 03/18/98
Check No.Vendor Amount Description
10358 Waterfront Hilton $555.00 Training Registration
10359 Wayne Electric $1,895.46 Electrical Supplies
10360 West-Lite Supply Company.,Inc $215.29 Electric Supplies
10361 Western States Chemical Inc.$6,953.56 Caustic Soda MO 8-23-95
10362 White Cap Industries $358.02 Sealant
10363 Woodward-Clyde Consultants $1,985.00 Consulting Services
10364 Xerox Corporation $20,042.76 Copier Leases
10365 Zymark Corporation $436.00 Lab Equipment
10366 Blake Anderson $751.93 Expense Reimb.
10367 Apogee Computer Tech.&Curt V.Shelp $2,629.51 Employee Computer Loan Program
10368 Jeffrey Brown $203.98 HWEA Conference 2/4 -2/6/98
10369 Peter H.Brown $2,392.39 Employee Computer Loan Program
10370 Lynda F.Heller $225.55 Training Expense Remit.
10371 Linda Losurdo $107.72 Expense Reimb.
10372 Stuart D.Severn $965.93 Training Expense Reimb.
10373 Edward M.Torres $1,211.82 Meeting Expense Reimb.
10374 Gary L.Welman $657.21 Training Expense Reimb.
10375 County Sanitation District of OC
.
$676.28 Petty Cash Reimb.
10376 Kenneth L.Rarney $275.43 Expense Reimb.
10377 Allied Supply Co.$5,150.13 Mechanical Parts
10378 Carollo Engineers $714.75 Engineering Services
10379 Contractors Equipment Co $506.50 Equipment Repair
10380 Enchanter,Inc.$2,800.00 Ocean Monitoring MO 5-24-95
10381 Fry’s Electronic &Richard Tyler $1,500.00 Employee Computer Loan Program
If’10382 01 Analytical $1,840.75 Lab Supplies
10383 Sigma-Aldrich,Inc.$4,130.85 Lab Supplies
10384 Southern California Attorney Service $90.00 Legal Document
10385 Sprint $31.55 Long Distance Telephone Services
10386 Fry’s Electronics $1,570.87 Electronic &Computer Supplies
Total Claims Paid 03/18/98 $2,870,017.04
Summary Amount
District No.2 $173,986.57
District No.5 $404.25
District No.7 $956.39
CORF $508,092.69
Self Insurance Funds $2,083.33
Joint Operations $2,184,493.81
$2,870,017.04
-
•I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.1 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Chair
Board of Directors of County
Sanitation District No.1
of Orange County,California
Secretary,oard of,~9~rectors of
County Sanitation ~-i~trict No.1
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D1 .052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts.of Orange County,California,on May 27,1998,
reporting the actions of District No.2 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Secretary,~oard of l?ijectors of
County Sanitation Di~irict No.2
of Orange County,California
Board of Directors of County
Sanitation District No.2
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS~1 998\MINUTE.D2.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.3 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Board of Directors of County
Sanitation District No.3
of Orange County,California
Secretary,~oard of ~~irectors of
County Sanitation qi trict No.3
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D3.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.5 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
(C~hair
~B’oard of DirectorWof County
Sanitation District No.5
of Orange County,California
~of
County Sanitation i rict No.5
of Orange County,alifornia
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D5.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.6 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Chain
Boardtlóf Directors of County
Sanitation District No.6
of Orange County,California
Secretary,~oard of L~ectors of
County Sahi’tation D~’trict No.6
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D6.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.7 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Chair
Board~of Directors of County
Sanitation District No.7
of Orange County,California
Secretary,(~oard of 9l7ectors of
County Sanitation Di~rict No.7
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D7.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts,of Orange County,California,on May 27,1998,
reporting the actions of District No.11 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Board of Directors of County
Sanitation District No.11
of Orange County,California
~of
County Sanitation Di ict No.11
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D1 1 .052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.13 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
Chair
Board of Directors of County
Sanitation District No.13
of Orange County,California
Secretary,~ard of,Z~ithctors of
County Sanitation ~Ystrict No.13
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D1 3.052798.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County,California,on May 27,1998,
reporting the actions of District No.14 are a true and correct report of the minutes
of said District and that the additional matter reported showing the actions of the
other Districts shall be regarded as surplusage.
~
Chair~~V
Board of Directors of County
Sanitation District No.14
of Orange County,California
~
Secretary’,(Board of,4irectors of
County ~nitation ~Jstrict No.14
of Orange County,California
H:\WP.DTA\ADMIN\BS\FORMS\1 998\MINUTE.D1 4.052798.DOC