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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