HomeMy WebLinkAbout06-24-1998 CSDOC Board Minutes COUNTY SANITATION
DISTRICTS NOS. 1, 2, 39 51 69 79 11, 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
-MINUTES
JOINT BOARD MEETING
JUNE 24, 1998
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ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708-7018
Minutes for Joint Board Meeting
06/24/98
Page 2 of 9
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 June 24, 1998, at 7:30 p.m., in
the Districts'Administrative Offices. Following the Pledge of Allegiance and invocation 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:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT X Pat McGuigan, Chair Thomas E. Lutz
NO. 1 James M. Ferryman, Chair pro tem X Arthur Perry
X Mark A. Murphy Joanne Coontz
X Thomas R. Saltarelli Jim Potts
X Todd Spitzer William G. Steiner
DISTRICT X Norman Z. Eckenrode, Chair Constance Underhill
NO. 2 X Mark A. Murphy, Chair pro tem Joanne Coontz
X Steve Anderson John Holmberg
Don Bankhead X Jan Flory
Bruce A. Broadwater X Mark Le es
X John Collins Laurann Cook
X Barry Denes Richard A. Freschi
X Burnie Dunlap Glenn Parker
X John M. Gullixson Gene Wisner
X Pat McGuigan Thomas E. Lutz
X Todd Spitzer William G. Steiner
X Bob Zemel Tom Dal
DISTRICT X Margie L. Rice, Chair James V. Evans
NO. 3 X Eva Miner-Bradford, Chair pro tem Paul F. Walker
X Steve Anderson John Holmberg
Don Bankhead X Jan Flory
X George Brown Marilyn Bruce Hastings
X John Collins Laurann Cook
Brian Donahue X Harry M. Dotson
X Burnie Dunlap Glenn Parker
X Anna L. Piercy Tim Keenan
X Mark Le es Bruce A. Broadwater
X Patsy Marshall Jack Mauller
X Pat McGuigan Thomas E. Lutz
X Todd Spitzer William G. Steiner
X Dave Sullivan Tom Harman
X Charles E. Sylvia Ron Bates
X Bob Zemel Tom Dal
DISTRICT Jan Debay, Chair X John E. Noyes
NO. 5 X John E. Noyes, Chair pro tern I Jan Deba
X William G. Steiner I Todd Spitzer
Oi ,II
Minutes for Joint Board Meeting
06/24/98
Page 3 of 9
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT James M. Ferryman, Chair X Arthur Perry
NO. 6 X William G. Steiner, Chair pro tem odd Spitzer
Jan Debay John E. Noyes
DISTRICT X Thomas R. Saltarelli, Chair Jim Potts
NO. 7 X Christina Shea, Chair pro tem Barry Hammond
Todd
X
Jan Debay X John E. Noyes
James M. Ferryman X Arthur Perry
X Pat McGuigan Thomas E. Lutz
X Mark A. Murphy I Joanne Coontz
X William G. Steiner Todd Spitzer
A
DISTRICT X Shirley Dettloff, Chair Tom Harman
NO. 11 X Dave Sullivan, Chair pro tem Tom Harman �j
X Todd Spitzer William G. Steiner
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DISTRICT X Burnie Dunlap, Chair Glenn Parker
NO. 13 X John M. Gullixson, Chair Pro Tem Gene Wisner i T
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X Mark A. Murphy Joanne Coontz
X William G. Steiner Todd Spitzer
X Bob Zemel Tom Daly
DISTRICT X Christina Shea, Chair Barry Hammond
NO. 14 X Thomas R. Saltarelli, Chair pro tem Jim Potts
X Mark A. Murphy Joanne Coontz
X William G. Steiner Todd Spitzer
Peer A. Swan X Darryl Miller
STAFF MEMBERS PRESENT: Don McIntyre, General Manager, Penny Kyle, Board Secretary;
Ed Hodges; Patrick Miles; David Ludwin; Bob Ooten; Mike Peterman; Gary Streed; Michelle
Tuchman; Mike Moore; Paula Zeller, Chuck Winsor
III
OTHERS PRESENT: Tom Woodruff
t
DISTRICT 3
MOVED, SECONDED AND DULY CARRIED: Consideration of motion to receive and file minute
excerpts from the following re election of mayors and appointment of alternate Directors, as
follows: (*Mayor)
City/Agency Active Director Alternate Director
Cypress Anna L. Piercy Tim Keenan
A
*Shawn Boyd
SealBeach George Brown*
Minutes for Joint Board Meeting
06/24/98
Page 4 of 9
DISTRICTS 5. 6 & 7
MOVED, SECONDED AND DULY CARRIED: Consideration of motion to receive and file minute
excerpts from the City of Newport Beach to be effective July 1, 1998, re the appointment of
active and alternate Directors, as follows:
Active Director Alternate Director
Jan Debay John E. Noyes
REPORT OF THE JOINT CHAIR
The Joint Chairman reported that the Certificate of Completion for Consolidation of the Districts
was filed, and the Districts are now officially consolidated as of July 1, 1998. The first meeting
of the Orange County Sanitation District is to be held on July 18'
The Ad Hoc Committee re Strategic Plan, as a result of a presentation by the consultant on four
possible scenarios on future treatment processes and the implications of each, has
recommended a special workshop be held so that Directors could become more familiar with
the issues. This background information will help the Directors make informed policy decisions
on the future direction of the District. The Directors were polled and it was announced that the
workshop would be held on Saturday, August 22"d, at 9:00 a.m.
APPROVAL OF MINUTES (All Districts)
There being no corrections or amendments to the minutes of the regular meeting held
May 27,1998, 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 "A"and "B", attached hereto and made a part of these minutes, and
summarized below:
ALL DISTRICTS 04/01/98 04/15/98
Joint Operating Fund $781,364.67 $3,003,428.54
Capital Outlay Revolving Fund 296,519.17 0.00
Self-Funded Insurance Funds 2,083.33 122,456.84
District No. 1 0.00 0.00
District No. 2 0.00 94,245.59
District No. 3 333,327.73 325,054.35
District No. 5 8,042.09 0.00
District No. 6 0.00 0.00
District No. 7 1,113.10 23,219.64
District No. 11 0.00 0.00
District No. 13 0.00 0.00
District No. 14 0.00 0.00
TOTALS $1,422.450.09 $3,568,404.25
Directors Mark Leyes, Arthur Perry and Todd Spitzer abstained.
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Minutes for Joint Board Meetingu'
06/24/98 ! '
Page 5 of 9
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CONSENT CALENDAR
9. MOVED, SECONDED AND DULY CARRIED: 1)Approve the plans and specifications
for Asphalt and Drainage Improvements at Plant No. 1, Job No. P1-40-3, on file at the g
offices of the Board Secretary; 2) Receive and file bid tabulation and recommendation;
i and 3) authorize award of a contract for Asphalt and Drainage Improvements at Plant 1'
!l No. 1, Job No. P1-40-3, to Pave West providing for storm drain piping, curb and gutter
j; work, grading, and paving to improve the drainage in areas around Plant No. 1, fora
total amount of$171,717. „
DISTRICT 2
10. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. 98-19 2, approving
Mitigated Negative Declaration for the Replacement of Santa Ana River Interceptor %I
(SARI) Control Gate, Contract No. 2-40. '
11. a. DRAFT SELECTION COMMITTEE MINUTES: The Chair ordered the
Selection Committee Minutes for the meeting held on May 28, 1998 to be
r filed. K I ar
b. MOVED, SECONDED AND DULY CARRIED: Receive and file Selection
Committee certification; approve Professional Services Agreement with Robert
PP 9
Bein, William Frost and Associates, for preparation of a project pre-design report, I
construction documents and to provide construction related services for the
E Carbon Canyon Dam Sewer and Pump Station Abandonment, Contracts
No. 2-24-1, for an amount not to exceed $74,000.00; and approve an additional
budget increase of$419,000.00 for a total project budget of$2,194,000.00.
DISTRICTS 5 &6
12. MOVED, SECONDED AND DULY CARRIED: 1)Approve Amendment No. 1 in the
amount of$466,650.00 and Amendment No. 2 in the amount of$803,303.00 to the I !�
Ii Cooperation and Reimbursement Agreement with the City of Newport Beach for P
Relocation and Modification to Sewers for the Widening of Newport Boulevard and
Pacific Coast Highway, Contract No. 5-41, for design costs, construction management
and construction costs; and 2) Approve a budget increase of$1,653,340.00 for design f
costs, construction management and construction costs which includes$383,387.00 for
Districts' staff design, construction management and contingency costs, for a total „G
revised project budget of$2,125,880.00. F
DISTRICT 5
13. MOVED, SECONDED AND DULY CARRIED: Approve Amendment No. 1 to the
Cooperation and Reimbursement Agreement with the City of Newport P 9 ty Beach, Contract
No. 5-41-1, providing for reimbursement by the City of Newport Beach in an amount of
$112,200.00 for city sewer work; authorizing an increase in the purchase price of the
easement for pump station construction in the amount of$22,586.00, for a total amount
of$78,886.00; and authorize additional engineering design services in the amount of
$106,300.00, for a total amount of$278,400.00.
Minutes for Joint Board Meeting
06/24/98
Page 6 of 9
DISTRICT 6
14. MOVED, SECONDED AND DULY CARRIED: 1)Approve plans and specifications for
the Fairview Relief Sewer, Contract No. 6-12, on file at the offices of the Board
Secretary; 2) Receive and file Addendum No. 1 to the plans and specifications
incorporating City of Costa Mesa comments; 3) Receive and file bid tabulation and
recommendation; and 4)Authorize award of a contract to Mike Prlich &Sons, for the
Fairview Relief Sewer, Contract No. 6-12, for an amount not to exceed $2,277,796.
DISTRICT 7
15. MOVED, SECONDED AND DULY CARRIED: 1)Authorize execution of a Construction
License Agreement with David and Kerry Freiman in connection with Contract No. 7-17;
2)Approve plans and specifications for the Orange Park Acres Trunk Replacement,
Contract No. 7-17, on file at the offices of the Board Secretary; 3) Receive and file bid
tabulation and recommendation; 4)Authorize award of a contract to Fleming
Engineering, Inc., for the Orange Park Acres Trunk Replacement, Contract No. 7-17, for
an amount not to exceed $1,317,530 and; 5)Approve an additional budget of$971,730
for a total project budget of$1,791,730.
DISTRICT 11
16. a. DRAFT SELECTION COMMITTEE MINUTES: The Chair ordered the Selection
Committee Minutes for the meeting held on May 28, 1998 to be filed.
b. MOVED, SECONDED AND DULY CARRIED:_ 1) Receive and file Selection
Committee certification; 2) Approve Professional Services Agreement with AKM
Consulting Engineers, to prepare a preliminary design report and construction
documents for the Goldenwest Street Trunk Sewer Replacement, Contract
No. 11-17-3 and Heil Avenue Interceptor, Contract No. 11-20, for an amount not
to exceed $173,632; 3)Approve budget transfer from Contract No. 11-17-2 in the
amount of$2,238,300 to Contract No. 11-17-3; 4)Approve an additional amount
of$1,190,400 for a total project budget of$3,920,400 for Contract No. 11-17-3;
and 5)Approve an additional budget of$922,900 for a total project budget of
$4,072,900 for Contract No. 11-20.
NON-CONSENT CALENDAR
18. DRAFT JOINT STEERING/AD HOC COMMITTEE MINUTES: A verbal report
was presented by John Collins, Chair of Steering Committee re the
June 24, 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 May 27, 1998 to be filed.
19. b. DRAFT AD HOC COMMITTEE RE STRATEGIC PLAN MINUTES: The Chair
ordered the draft Ad Hoc Committee re Strategic Plan Minutes for the meeting
held on June 17, 1998 to be filed.
JIM
Minutes for Joint Board Meeting
06/24/98
Page 7 of 9
20. b. DRAFT OPERATIONS, MAINTENANCE AND TECHNICAL SERVICES
COMMITTEE MINUTES: The Chair ordered the draft Operations, Maintenance
and Technical Services Committee Minutes for the meeting held on June 3, 1998
to be filed.
21. b. DRAFT PLANNING, DESIGN AND CONSTRUCTION COMMITTEE : A verbal
report was presented by Director Burnie Dunlap, Chair of Planning, Design and
Construction Committee, re the June 4, 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 i 0
Minutes for the meeting held June 4, 1998 to be filed.
T
C. MOVED, SECONDED AND DULY CARRIED: Ratify Change Order No. 6 to
Rehabilitation of Primary Clarifiers 3, 4& 5 at Plant No. 1, Job No. PI-41;
Seismic Retrofit of Non-Structural Systems at Plant No. 1, Job No. P143;
Seismic Retrofit at Plant No. 1, Job No. P144; Rehabilitation of Primary Clarifiers D through 0 at Plant No. 2, Job No. P2-48; Seismic Retrofit of Non-Structural
Systems at Plant No. 2, Job No. P2-50; Seismic Retrofit at Plant No. 2, Job
No. P2-53-2; Tunnel Cover Replacement at Billings Tunnel at Plant No. 2,
SP19950021; and Sludge Piping Modification at Primary Sedimentation Basins
6-15, SP19950059, with Margate Construction, Inc. authorizing an addition of
$92,620.00 and 44 calendar days, increasing the total contract amount to
$8,882,705.00.
d. MOVED, SECONDED AND DULY CARRIED: Accept Reclaimed Water
Extension to Headworks "C" at Plant No. 2, Job No. P246-2, as complete,
authorizing execution of the Notice of Completion and approvi
ng final closeout
agreement with Atlas-Allied, Inc.
e. MOVED, SECONDED AND DULY CARRIED: Approve Professional Services i .
Agreements with Converse Consultants, Law/Crandall, and Ninyo &Moore,
providing for geotechnical engineering, environmental site assessment and
lia materials testing services for collection system and treatment plant projects,
Specification No. P-182-, for an amount not to exceed$100,000 per year for each
consultant with provisions for two, one-year extensions ($300,000 per year total)
to be approved by the Planning, Design and Construction Committee.
T 1
f. MOVED, SECONDED AND DULY CARRIED: Approve Professional Services
Agreements with DGA Consultants, Inc., Bush &Associates, Inc., and Forkert
Engineering &Surveying, Inc., providing for surveying services for collection
system and treatment plant projects, Specification No. P-183, for an amount not
to exceed $100,000 per year for each consultant with provisions for two, one-
year extensions ($300,000 per year total), to be approved by the Planning,
Design and Construction Committee.
9. MOVED, SECONDED AND DULY CARRIED: 1)Approve p6ms and
specifications for the Warehouse at Plant No. 2, Job No. P2-65, on file at the
offices of the Board Secretary; and 2) approve a budget increase of$385,000,
bringing the total project budget to$1,564,000.
4
Minutes for Joint Board Meeting
06/24/98
Page 8 of 9
22. b. 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 June 10, 1998 meeting, summarizing the actions taken and
referring to the draft minutes of the meeting.
The Chair then ordered the draft Finance, Administration and Human Resources
Committee Minutes for the meeting held on June 10, 1998 to be filed.
C. MOVED, SECONDED AND DULY CARRIED: Receive and file Treasurers
Report for the month of May 1998.
d. MOVED, SECONDED AND DULY CARRIED: Renew the Districts All-
Risk Property and Earthquake Insurance Program for the period
June 25, 1998 to June 25, 1999, in an amount not to exceed $1,020,000.
e. MOVED, SECONDED AND DULY CARRIED: Approve the proposed Operating,
Capital, Debt/COP Service and Self-Insurance Budgets for 1998-99, and
recommend adoption thereof to the consolidated Board of Directors on
July 1, 1998, as follows:
Joint Works Operating/Working Capital $45,200,000
Workers Compensation Self Insurance $ 565,000
Public Liability Self-Insurance $ 335,000
Joint Works Capital Outlay Revolving $49,284,000
Collection System Zone Operating $10,180,000
Collection System Zone Capital Improvements $22,904,000
Debt/COP Service $36,459,000
f. MOVED, SECONDED AND DULY CARRIED: Receive and file 1998/99
Strategic Goals Workplans.
ALL DISTRICTS
23. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution Nos. 98-16 and 98-17,
approving Administrative Services Agreements with the Variable Annuity Life Insurance
Company (VALIC) and The International City Management Association Retirement
Corporation (ICMA), as deferred compensation carriers for Districts' employees; and
adopt Resolution No. 98-20, approving Third Amendment to the Deferred Compensation
Plan for the Officers and Employees of the Districts.
24. MOVED, SECONDED AND DULY CARRIED: Adopt Resolution No. 98-18,
Acknowledging the Final Approval of Districts' Reorganization DC97-30 by the Local
Agency Formation Commission Resolution DC97-30, and Approving the Transfer of All
Powers, Rights, and Duties of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and
14 of Orange County, California, to the Newly-Created Orange County Sanitation
District, Including that Certain General Assignment of Contracts, Agreements, Permits,
and Other Obligations.
Director Mark Leyes opposed.
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Minutes for Joint Board Meeting °!l
1 06/24/98
Page 9 of 9 ! I,
25. MOVED, SECONDED AND DULY CARRIED: That the Joint Boards of Directors
recommend to the Board of Directors of the consolidated Orange County Sanitation
District adoption of a Resolution selecting the annual change in California per capita
personal income as the cost-of-living adjustment factor, and establishing $47,151,000 as
the annual GANN Appropriations Limit for fiscal year 1998-99 for the Orange County
Sanitation District in accordance with the provisions of Division 9 of Title 1 of the
California Government Code. The Resolution will need to be approved July 1, 1998 by {
the consolidated Board of Directors.
26. MOVED, SECONDED AND DULY CARRIED: Approve Assignment of Lease from First E�
j Federal Bank of California to Seaside Financial Corporation (Specification No. L-009-1), {
in a form approved by General Counsel.
ADJOURNMENTS (All Districts): The Chair declared the meeting adjourned at 8:18 p.m.
S cretary of 00 Boards,.dfDirectors of u!
County Sanitation Dist c Nos. 1, 2, 3, 5, 6, �, f
7, 11, 13 & 14 F
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County Sanitation Districts Of Orange y
Claims Paid 04/01/98
Check No. Vendor Amount Description
10406 Carollo Engineers $43,297.27 Engineering Services
10407 Dell Marketing L.P. $49,688.59 Computers
10408 Delta Dental $38,210.14 Dental Insurance Plan
10409 Edison Co. $60,588.75 Power
10410 J.D.Edwards Works Solutions $70,233.59 Software License Fees MO 7-24-96
10411 James Martin&Co. $28,124.67 Data Integration Project
10412 Kemiron Pacific,Inc. $59,993.34 Ferric Chloride MO 9-27-95
10413 Lee&Ro Inc $34,606.35 Engineering Services J-57
10414 Mladen Buntich Construction Co $333,301.00 Construction 3-38-3,2-R-97
10415 Pima Gro Systems Inc $93,048.21 Residuals Removal MO 3-29-95
10416 Serpentbk Corporation $55,300.84 Conveyor Parts
10417 Tule Ranch/Magan Farms $64,794.96 Residuals Removal
10418 The Vantage Group $41,912.00 Consulting'Services
10419 American Telephone&Telegraph-Cellular CR&R $30.22 Long Distance Telephone Services
10420 American Telephone&Telegraph-Cellular CR&R $9.63 Long Distance Telephone Services
10421 American Telephone 3 Telegraph-Megacom $804.83 Long Distance Telephone Services
10422 A.M.Best Company,Inc. $86.95 Publication
10423 AccuStandard $841.66 Lab Supplies
10424 American Banker Newsletters $1,023.63 Subscription
10425 American Chemical Society $995.00 Seminar Registration
10426 Analysts,Inc. $434.95 Mechanical Parts
10427 Andrews Glass Co. $5,086.65 Lab Supplies
rt 10428 Anthony Pest Control,Inc. $180.00 Service Agreement
10429 Appleone Employment Service $1,269.60 Temporary Employment Services
>r 10430 Arizona Instrument $326.82 Instrument Supplies
~' 10431 Armor-Vac $606.00 Vacuum Truck Services
10432 Arts Disposal Service,Inca $620.80 Toxic Waste Removal
10433 Awards&Trophies By Bea $75.96 Plaques
10434 ACCU-Sludge $1,286.43 Lab Supplies
10435 Advanced Engine Tech Corp. $2,467.50 Engine Testing J-19
10436 Alexander Hamilton Institute $45.60 Publication
10437 AMS(Acoustical Material Services) $596.08 Misc.Hardware
10438 Aquatic Biosystems,Inc. $812.75 Lab Supplies
10439 ARMA International $150.00 Membership
10440 Quickset Organization $376.05 Concrete
10441 AWSI $71.91 D.O.T.Training Program
10442 Bank of America $302.17 Banking Services
10443 Battery Specialties $699.14 Batteries
10444 Boyle Engineering Corporation $7,590.28 Engineering Services 7-18
10445 Breezer Construction $65.60 Mechanical Parts
10446 Brown And Caldwell $4,807.11 Engineering Services Res 93-101
10447 Budget Janitorial,Inc. $3,605.00 Janitorial Services MO 1-12-94
10448 Burke Engineering Co. $234.50 Electric Supplies
10449 BNI Building News $390.00 Training Registration
10450 C.P.I. $2,068.83 Lab Supplies
10451 Cal-Glass,Inc. $37.72 Lab Supplies
10452 Calif.Assoc.of Sanitation Agencies $350.00 Conference Registration
10453 California Automatic Gate $1,063.40 Service Agreement
10454 Caloympic Safety $494.30 Safety Supplies
10455 Camali Corp. $7,187.50 Service Agreement
County Sanitation Districts Of Orange County
Claims Paid 04/01/98
Chock No. Vendor Amount Description
10456 Camp Dresser A McKee Inc. $5,751.00 Engineering Services
10457 Centrepointe Commercial Interiors $4,877.21 Office Furniture
10458 Cerfnet $20.00 Computer Services
10459 Certified Labs $1,018.35 Chemicals
10460 Charles P.Crowley Co. $34.41 Instrument Parts
10461 City of Costa Mesa $120.00 Permit Fee
10462 Clayton Group Services,Inc. $17,677.06 Professional Services
10463 Cole-Partner Instrument Company $1,045.06 Lab Supplies
10464 Compressor Components Of Calif $80.81 Pump Parts
10465 Compuserve Incorporated $195.25 Computer Services
10466 Computers America,Inc. $1,283.54 Computer Supplies
10467 CompView $3,565.61 Software
10468 Conam MMP Inspection Inc $936.40 Testing Contract
10469 Consolidated Electrical Distributors $9,678.93 Electric Parts
10470 Consolidated Plastics Company $126.76 Plumbing Supplies
10471 Converse Consultants $925.70 Consulting Services MO 8-11-93
10472 Copelco Capital,Inc. $1,432.00 Copier Lease
10473 Counterpart Enterprises,Inc. $408.21 Mechanical Supplies
10474 County of Orange $1,252.15 Communications Charges
10475 County of Orange $376.15 Communications Charges
10476 County of Orange $795.47 Communications Charges ;
10477 CCI Technologies $4,005.00 Work Station Installation
rt 10478 CS Company $1,127.12 Plumbing Supplies
10479 CSMFO $115.00 Seminar Registration
N10480 CWEA 1998 Conference $955.00 Conference Registration
10481 De Guelle&Sons Glass Co. $94.90 Safety Glass
10482 Del Mar Analytical $1,502.00 Biosolids Analysis
10483 DeZudck $233.59 Valves
10484 Dunn-Edwards Corporation $276.92 Paint Supplies
10485 Duthie Generator Service,Inc. $6,300.00 Generator Parts
10486 DAE Instruments $348.00 Instrument Parts
10487 DME,Inc. $556.93 Compressor Parts
10488 Edinger Medical Group,Inc. $70.00 Pre-Employment Physicals
10489 Electra Bond,Inc. $484.88 Mechanical Supplies
10490 Electrical South $3,782.86 Equipment Repair
10491 Enchanter,Inc. $4,900.00 Ocean Monitoring MO 5-24-95
10492 Enterprise Technologies $8,455.50 Consulting Services -
10493 Equipment Life Technology $304.36 Oil
10494 ESP Industries $1,001.99 Mechanical Supplies
10495 Fibertron $198.42 Fiber Optic Cable
10496 Flo-Systems,Inc. $11,822.19 Pump Parts
10497 Forma Scientific,Inc. $232.88 Equipment Maintenance
10498 Richards Capital Corporation $269.11 Lab Supplies
10499 Fortis Benefits Insurance Company $17,918.92 Disability Insurance Premium
10500 Fountain Valley Rancho Auto(Nash $54.00 Truck Wash Tickets
10501 Franklin Covey $28.75 Office Supplies
10502 Fry's Electronics $2,555.23 Electronic 6 Computer Supplies
10503 Full Spectrum Analytics,Inc. $705.81 Equipment Repair
10504/r---,\ G.E.Supply Company 3,502.63 Electric Parts
9 Ganahl Lumber Company $170.23 Lumber/Hardware
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County Sanitation Districts Of Orange Coun
Claims Paid 04/01/98
Check No. Vendor Amount Description
105M Garratt-Callahan Company $3,900.55 Chemicals
10507 The Gas Company $55.65 Natural Gas
10508 General Physics Corp $9,000.00 Professional Services
10509 GTE California $384.31 Telephone Services
10510 Genium Publishing Corp $307.00 Publication
10511 George Yardley Co. $298.30 Lab Supplies -
10512 Government Finance Officers Assoc. $3,960.00 Software
10513 WIN Grainger Inc. $1,087.65 Compressor Parts
10514 Graseby STI $6,838.66 Engine Parts
10515 Thomas Gray 3 Assoc. $432.00 Professional Services
10516 Greybar Electric Company $5,068.56 Electric Parts
10517 Great American Printing Co $410.43 Printing
10518 Great Pacific Equipment Co. $3,029.83 Mechanical Parts
10519 Gullivera,Inc. $186.12 Credit Note Reimbursement
10520 GST,Inc./Micro City $2,471.99 Office Supplies
10521 Haaker Equipment Company $380.14 Truck Parts
10522 Hatch&Kirk Inc. $2,892.14 Truck Parts
10523 Haulaway Storage Containers $1,990.00 Container Rentals
10524 Hello Direct,Inc. $205.00 Telephone Equipment
10525 Herb's Bladkforest Bakery&Dell $77.15 Directors'Meeting Expense
10526 Hewlett-Packard $112.06 Service Agreement
10527 Hoerbiger Service Inc $439.91 Compressor Parts
rt 10528 Home Depot $157.79 Small Hardware
10529 Imaging Plus,Inc. $2,045.45 Office Supplies
j' 10530 Impulse $327.81 Cable
LJ 10531 Industrial Air Compressor $58.87 Compressor Parts
10532 Industrial Threaded Products $772.27 Connectors
10533 Inorganic Ventures,Inc. $852.37 Lab Supplies
10534 Irvine Ranch Water Districts $49.46 Water Use
10535 Isco,Inc $164.75 Instrument
10536 IBM Corporation $648.00 Service Contract
10537 iPCO Safety-Ca $106.97 Safety Supplies
10538 J.G.Tucker and Son,Inc. $609.45 Instrument Parts
10539 Jamison Engineering,Inc. $6,836.91 Construction Services
10540 Johnstone Supply $51.72 Electric Parts
10541 K.H.Watts Company $599.62 Electric Parts
10542 Knox Industrial Supplies $3,031.16 Tools
10543 KNF Neuberger,Inc. $843.23 Lab Supplies
10544 L.A.Cellular Telephone Company $2,093.78 Cellular Telephone Service
10545 Lab Support $3,716.00 Temporary Employment Services
1050 Lebware Inc. $1,500.00 Consulting Services
10547 LaserAll Corp. $3,076.91 Printer Repairs
10548 Lessons in Leadership $299.00 Seminar Registration
10549 Lexis-Nexis $700.00 Subscription
10550 Lord Fleming Architects,Inc $17,692.41 Architectural Services
10551 LRP Publications $366.50 Publication
10552 M.E.Silberman Co. $2,313.16 Sewer Repairs
10553 M.E.Sllbermenn Co. $5,461.90 Sewer Repairs
10554 The Marketing Group,Inc. $1,402.91 Software
10555 McKenna Engineering&Equipment $10,318.46 Pump Parts
ImY_�R�-✓' "� _ -_`-�----__, __ _--,_ _- --- -_ - _ _-_ _-- _ l S-. _ -3FlIRRi41AlIAlIIlM1AY AiM Vl - _
I
County Sanitation Districts Of Orange County
Claims Paid 04/01/98
Check No. Vendor Amount Description
10556 McMaster-Carr Supply Co. $260.99 Tools
10557 Mec Analytical System $2,470.00 Soils Testing
10558 Medlin Controls Co. $1.382.49 Instrument Supplies
10559 Metier,Inc $7,500.00 Consulting Services
10560 Midway Mfg A Machining Co $1,086.11 Mechanical Repairs
10561 Mitchell Instrument Co. $226.00 Instrument
10562 Motion Industries $258.20 Pump Parts
10563 Mine Safety Appliances Company $10.42 Instrument Supplies
10564 National Seminars Group $69.00 Seminar Registration
10565 Nautical Software $457.00 Software
10566 Neal Supply Co $1,393.43 Plumbing Supplies
10567 New Horizons Computer Leaming $3,190.00 Software Training Classes
10568 Norvell Electronics $22.05 Electric Parts
10569 NAPM-Orange County,Inc. $50.00 Seminar Registration
10570 N.A.P.M. $92.20 Publication
10571 Office Depot Business Services $670.37 Office Supplies
10572 Office Pavillion $1,653.43 Office Furniture Repairs
10573 Olsten Staffing Service,Inc. $1,580.25 Temporary Employment Services
10574 Olympus America Inc. $128.23 Software
10575 Orange County Wholesale Electrical $492.30 Instrument Supplies i
10576 Orion Printing 8 Design $2,625.87 Printing Services '
�r 10577 Orrick,Herrington&Sutdtffe $3,181.76 Professional Services
rt 10578 Oxygen Service Company $1,355.25 Specialty Gases
10579 Pacific Bell $1,286.03 Telephone Services
10580 Pacific Mechanical Supply $1,502.80 Plumbing Supplies
A 10581 Pacific Parts and Controls,Inc. $19,965.74 Instrument Parts
10582 Pacific Sales $438.54 Microwave Oven
10583 Padre Janitorial Supplies $894.02 Janitorial Supplies
10584 Parkhouse Tire Inc $1,463.82 Tires
10585 Peerless Wiping Materials Co. $866.31 Janitorial Supplies
10586 Perrnaseal $581.85 Luba Oil
10587 Permassal $4.91 Lube Oil
10588 Pool Supply of Orange County $66.44 Operating Supplies
10589 Pope Scientific,Inc. $764.49 Lab Supplies
10590 Power Design $4,568.40 Electrical Repairs
10591 Presidium Inc $2,083.33 Workers Comp Claims Admin.
10592 Pulsafeeder,Inc. $152.81 Pump Parts
10593 Putzmeister,Inc. $1,890.74 Pump Parts
10594 R&R Instrumentation,Inc. $174.82 Electric Parts
10595 Ralnin Instrument Co.,Inc. $553.33 Lab Supplies
10598 Remedy $8,490.00 Temporary Employment Services
10597 RPM Electric Motors $9,684.56 Electric Motor Parts
10598 RS Hughes Co.,Inc. $1,208.24 Paint Supplies
10599 Santa Fe Industrial Products $309.25 Plumbing Supplies
10600 Schwring America,Inc. $7,434.81 Pump Parts
10801 Scott Specialty Gases Inc. $261.90 Specialty Gases `
10602 Second-Sum $240.76 Light Fixtures
10803 Shamrock Supply Co.,Inc. $162.65 Tools
1 Shureluck Sales 9 Engineering 2,798.44 Tools/Hardware
�
1 Siamon,Lorserl S Marsh �4,000.00 Legal Services -
Y�i1Sr�,iTnT iY iiY -Y' .ra _
� 4
County Sanitation Districts Of Orange Coun
Claims Paid 04/01/98
Check No. Vendor Amount Description
10808 Sigma-Aldrich,Inc. $1,760.43 Lab Supplies
10607 Smith-Emery Company $6,916.75 Soil Testing MO 7-13-94
10608 South Coast Water $180.00 Lab Supplies
10609 Southern California Air Cond. $133.73 Electrical Parts
10610 SCESA $160.00 Membership
10811 Southern California Marine Institute $2,895.00 Rental Equipment
10612 Steven Enterprises,Inc. $216.01 Office Supplies
10613 Strata International,Inc. $926.98 Chemicals
10614 Summit Steel $1,530.00 Metal
10615 Super Chem Corporation $606.10 Chemicals
10616 Taylor-Dunn $987.16 Electric Cart Parts
10817 Technomic Publishing Company $138.42 Publication
10618 Tektronix Inc $274.83 instrument Parts
10819 Thermo Jarrell Ash Corp. $453.52 Lab Supplies
10620 Thomas M.Dawes,P.E. $7,310.00 Professional Services
10621 Time Motion Tools $261.49 Tools
10622 Time Warner Communications $45.47 Cable Services
10623 Tony's Lock&Safe Service $185.02 Locks&Keys
10624 Truck&Auto Supply,Ina $300.36 Truck Parts
10625 Truck Parts Supply&etc. $90.88 Truck Parts
10626 U.S.Filter/Zimpro,Inc. $1,205.18 Lab Supplies
10627 Ultra Scientific $1,164.00 Lab Supplies
rt 10628 United Parcel Service $456.07 Parcel Services
10629 Unocal 76 $26.73 Unleaded Gasoline
111, 10630 Valley Cities Supply Co. $1,594.27 Plumbing Supplies
Ln 10631 Valley Cities Supply Company $1,889.93 Plumbing Supplies
10632 Varian Associates,Inc. $900.00 Lab Supplies
10633 Vertex Business Systems $850.00 Office Furniture
10634 VWR Scientific Products $15,453.12 Lab Supplies
10635 Water Environment Federation $512.50 Seminar Registration
10636 Waxie Sanitary Supply $680.66 Janitorial Supplies
10637 Wells Supply Company $1,852.02 Pump Parts
10638 Wesco Distribition Inc. $48.20 Instrument Supplies
10639 Western Pacific Alliance Co. $2,010.67 Service Agreement
10640 Wildfire Pacific,Inc. $153.54 Tools
10641 Witeg Scientific $660.40 Lab Supplies
10642 Blake Anderson $67.77 Phone Expense Reimb.
10643 Nicholas J.Arhontes $150.00 Conference Registration
10644 James P.Benzie $492.36 Expense Reimb.
10645 Thomas M.Blanda $282.71 Training Expense Reimb.
10646 Bruce A.Chapman $200.34 Training Expense Reimb.
10647 David C.Hiss $60.90 Seminar Expense Reimb.
10648 Gerald R.Jones $318.91 Seminar Expense Reimb.
10649 Donald F.McIntyre $230.00 Meeting Expense Reimb.
10650 Michael D.Moore $59.00 Seminar Expense Reimb.
10651 County Sanitation District of OC $529.14 Petty Cash Reimb.
10652 State Dept of Transportation $7,420.00 Permit Fees
10653 Nancy J.Wheatley $1,248.28 Conference Registration
County Sanitation Dlstrids Of Orange County
Claims Paid 04/01/98
Check No. Vendor Amount Description
10654 County of Orange $1,170.00 Administrative Fees
Total Claims Paid 04/01/98 $1,422,450.09
Summary Amount
District No.3 $333,327.73
District No.5 $8,042.09
District No.7 $1,113.10
CORF $296,519.17
Self Insurance Funds $2,083.33
Joint Operations $781,364.67
$1,422,450.09
N•
rt
,b
rn
v a
County Sanitation Districts Of Or 'ounty
Claims Paid 04/15/96
Check No. Vendor Amount Description
10676 City of Garden Grove $325,054.35 Magnolia Trunk Sewer Reimb.Agreement 3-35R
10677 CASA-Biosolids EIR $49,999.00 Environmental Impact Report Ca.Central Valley
10678 Camp Dresser&McKee Inc. $35,416.00 Engineering Services J-40-1,J-40-2
10619 Duke Energy Trading&Marketing $73,292.80 Natural Gas
10680 Kemiron Pacific,Inc. $89,843.84 Ferric Chloride MO 9-27-95
10681 MacDonald-Stephens Engineers $93,963.45 Engineering Services 2-37
10682 Orange County Water District $39,916.80 GAP Water Use MO 10-23-96
10683 Pacific Investment Management $109,490.00 Investment Management Services
10684 Pima Gro Systems Inc $103,048.11 Residuals Removal MO 3-29-95
10685 Poydyne,Inc. $197,784.69 Cationic Polymer MO 3-11-92
10686 Science Applications Intl.,Co $262,401.48 Ocean Monitoring Mo 64;-94
10687 Sea-Bird Electronics,Inc. $28,882.00 Lab Repairs
10688 Space Leasing Company $36,797.80 Office Trailers P2-70
10689 Tule Ranch/Magan Farms $70,262.49 Residuals Removal
10690 United HealthCare/Metro Health $128,635.62 Medical Insurance Premium
10691 Vulcan Chemical Technologies $46,216.84 Hydrogen Peroxide Specification No,C-044
10692 Advanco Constructors Inc $145,475.00 Construction J-34-1,P2-35-5
10693 Alrpol Construction,Inc. $116,581.50 Construction P1-51R
10694 Margate Construction Inc. $735,926.85 Construction P1-40-2,P2-47
10696 Mike Prlich&Sons $160,215.41 Construction 3-3511-1
10696 American Telephone&Telegraph-Cellular CR&R $0.53 Long Distance Telephone Services
10697 American Telephone&Telegraph-Megacom $2,675.51 Long Distance Telephone Services
10698 American Telephone&Telegraph-Cellular CR&R $3.90 Long Distance Telephone Services
rt. 10699 Jesse Mendez $75.00 Permit Fee Refund
bd 107W Abrasive Engineering Tool $388.05 Tools
10701 Advanced Cooling Technologies $544.99 Electric Parts
10702 Aidco Systems,Inc. $5,027.51 Tube Cable
10703 Allied Packing&Rubber Inc. $998.33 Gaskets
10704 Alta-Robbins,Inc. $817.18 Instrument Supplies
10705 American Institute for Pro.Trgn.&Devei. $1,050.00 Training Registration
10706 A.Biederman,Inc. $1.114.27 Equipment Repair
10707 Blake Anderson $267.20 Telephone Expense Reimb.
10708 Anthony Pest Control,Inc. $215.00 Service Agreement
10709 Applied Industrial Technology $78.99 Pump Parts
10710 Aquatic Bioassay And Consulting $705.00 Lab Supplies
10711 AIR&WASTE MANAGEMENT ASSOC. $410.00 Seminar Registration
10712 Air Products&Chemicals $22,513.02 O&M Agreement Oxy Gen.Syst.MO 8-8-89
10713 Alexander Hamilton Institute $63.00 Publication
10714 AMAI/Padgett-Thompson $149.00 Training Registration
10715 American Society For Testing $21.00 Publication
10718 AVR:Audio Video Reporting Service $91.59 Publication
10717 Banana Blueprint,Inc. $1,959.93 Printing MO 11-7-94
10718 Blo Gro Division $11,225.64 Residuals Removal MO 4-26-95
10719 Boyle Engineering Corporation $9,874.60 Engineering Services 7-18
10720 Breezer Construction $79.26 Mechanical Parts
10721 Brithinee Electric $231.04 Electric Parts
10722 Bureau Of Business Practice $143.50 Publication
10723 Burlington Safety Laboratory $122.00 Safety Testing
10724 Bush&Assoclates Inc. $7,408.00 Surveying Services MO 6-8-94
10725 Business&Legal Reports,Inc. $39.95 Publication
��I �J�—:,''-- —.. �,...,.�, _ _ ■arrraYll+ ii Iarw+�lY�Ilae+rL�Rwrlpm..�r'
County Sanitation Districts Of Orange County
Claims Pale 04/15/98
Check No. Vendor Amount Description
10726 C.S.U.F.Foundation $8,750.00 Demographic Date&Support
10727 Califomis Journal $37.95 Publication
10728 Callen Associates,Inc. $7.100.00 Investment Advisor
10729 Carollo Engineers $292.25 Engineering Services
10730 Carollo Engineers $5,589.21 Engineering Services
10731 Richard A.Castillon $741.74 Meeting Expense Reimb.
10732 Chapman Counseling $11,000.00 Employee Training
10733 Charles P.Crowley Co. $1,616.58 Instrument Parts
10734 City of Fountain Valley $10,098.60 Water Use
10735 City of Fullerton $37.79 Water Use
10736 City of Huntington Beach $11,103.68 Water Use
10737 City of Seal Beach $148.14 Water Use
10738 Coast Fire Equipment $530.67 Service Agreement
10739 Cole-Parmer Instrument Company $282.95 Lab Supplies
10740 Communications Performance Group $14,285.00 Professional Services
10741 Connell GM Parts $33.67 Truck Parts
10742 Consolidated Electrical Distributors $6,890.45 Electric Parts
10743 Consumers Pipe rk Supply Co $151.93 Plumbing Supplies
10744 Continental4cLaughlin $10.23 Tools
10745 Converse Consultants $2,120.30 Consulting Services MO.B-11-93
10746 Convey Development $499.50 Software License
10747 Cook Brothers $406.57 Valve
rt 10748 Cora Laboratories,Inc $400.00 Soils Testing
10749 Corporate Express $3,901.02 Office Supplies
N 10750 Costa Mesa Auto Supply $66.95 Truck Parts
10751 County of Orange $4,518.00 Administrative Fees
10752 County Sanitation Districts of OC $12,478.51 Workers Comp Reimb.
10753 County Wholesale Electric Co. $798.46 Electric Parts
10754 Crane Pro Services $3,884.91 Crane Parts
10755 Culligan Water Conditioning $28.00 Soft Water Service
10756 Custom Craft Flooring Contract $2,311.00 Carpet Repair
10757 CCI Technologies $1,320.00 Work Station Installation
10758 CEM Corporation $118.54 Lab Supplies
10759 CHMIA $350.00 Conference Registration
10760 CS Company $1,660.46 Plumbing Supplies
10761 Daily Pilot $231.25 Notices&Ads
10762 Dell Marketing L.P. $21,852.10 Computers
10763 Dover Elevator Company $5,059.60 Elevator Maintenance
10764 Dunn-Edwards Corporation $697.46 Paint Supplies
10765 DGA Consultants,Inc. $13,300.00 Surveying Services MO 641-94
10766 Edison Co. $6,199.75 Power
10767 Electra Bond,Inc. $1,616.25 Mechanical Supplies
10768 Enchanter,Inc. $3,500.00 Ocean Monitoring MO 5-24-95
10769 Enterprise Technologies $1,440.00 Consulting Services
10770 Environmental Resources Associates $219.10 Lab Services
10771 Environmental Science Associates $13.497.45 Professional Services
10772 ESP Industries,Inc. $399.96 Mechanical Supplies
10773 Federal Express Corp., $304.70 Air Freight
1077� Filter Supply Company $191.37 Filters Optic Cable
ra +
s
County Sanitation Districts Of Orai ounty L
Claims Paid 04/15/98
Check No. Vendor Amount Description
10776 Fisher Scientific $8,927.51 Lab Supplies
10777 Fleet Services $199.71 Truck Repair
10778 Flo-Systems,Inc. $227.36 Pump Parts
10779 Fountain Valley Camera $61.73 Photo Supplies
10780 Franklin D.Dryden,P.E. $3,625.00 Professional Services
10781 Franklin-Miller Incorporated $22,738.35 Mechanical Parts
10782 Fry's Electronics $1,692.22 Electronic&Computer Supplies
10783 G.E.Supply Company $250.30 Electric Parts
10784 Ganahl Lumber Company $4,332.72 Lumber/Hardware
10785 Garratt-Callahan Company $5,084.72 Chemicals
10788 Gartner Group Inc. $1,427.42 Talking Tech.Series
10787 The Gas Company $8,886.59 Natural Gas
10788 General Binding Corporation $1,361.48 Office Machine Repairs
10789 GTE Calllomla $2,885.87 Telephone Services
10790 George Yardley Co. $421.74 Lab Supplies
10791 WW Grainger Inc. $148.48 Compressor Parts
10792 Graphic Distributors $34.43 Photographic Supplies
10793 Graseby STI . $1,248.72 Engine Parts
10794 GBC(General Binding Corp) $212.44 Office Machine Repairs
10795 GST,Inc./Micro City $4,195.65 Office Supplies
I� 10798 Doctor Diesel $2,772.28 Professional Services
10797 Herb's Blackforest Bakery&Dell $76.40 Director's Meeting Expense
r, 10798 Hewlett-Packard $1,098.63 Service Agreement
10799 HIM Inc $6.20 Tools
10800 Hoerbiger Service Inc $4,006.12 Compressor Parts
10801 The Holman Group $765.38 EAP Premium Apr 98
10802 Home Depot $345.87 Small Hardware
10803 Hub Auto Supply $25.86 Truck Parts
10804 Huntington Beach Dodge $22,229.90 Truck
10805 Hydraulic Institute $81.50 Eng.Data Book
10806 Imaging Plus,Inc. $438.10 Office Supplies
10807 Information Resources $100.00 Personnel Services
10808 Intelligence Press,Inc. $728.00 Subscription
10809 IBM Corporation-Way $130.21 Service Contract
10810 Interstate Battery Systems $1,878.19 Batteries
10811 Irvine Ranch Water Districts $23,204.61 Water Use
10812 Isco,Inc $377.13 Instrument
10813 IPCO Safety-Ca $9,665.23 Safety Supplies
10814 J.G.Tucker and Son,Inc. $3,979.09 Instrument Parts
10815 J.D.Edwards So.Calif.Users $150.00 Membership
10816 J.D.Edwards World Solutions C $4,040.00 Training Registration
10817 Jamison Engineering,Inc. $4,447.05 Construction Services
10818 Jay's Catering $1,025.18 Directors'Meeting Expense
10819 Jlm's Suspension Service $50.00 Truck Repairs
10820 Johnstone Supply $170.22 Electric Parts
10821 JH Recognition Company $187.64 Service Awards
10822 K.P.Lindstrom $8,750.00 Envir.Consulting Services MO 12-9-90
10823 Kelly Paper $75.77 Paper
10824 Knox Industrial Supplies $1,497.76 Tools
10825 LA.Cellular Telephone Company $226.25 Cellular Telephone Service
III J Al i IIIIII IIIIIIIi1M IM1 �gILIAM�IIM�Il M11�lRl Ifli�gl FIN E _ _ _ _ _
County Sanitation Districts Of Orange County
Claims Paid 04/15/98
Check Mo. Vendor Amount Description
10828 Lab Safety Suppy,lnc. $92.78 Safety Supplies
10827 Laidlawv Env.Svcs.of Calif. $17,611.49 Hazardous Material Disposal
10828 LaserAll Corp. $460.65 Printer Repair
10829 Lawrence Ragan Communications $119.00 Motivational Manager Subscr.
10830 Lessons In Leadership $349.00 Seminar Registration
10831 Llfecom-Safety,Inc. $4,221.97 Batteries
10832 Une-lf Protective Coatings $511.63 Truck Parts
10833 Maintenance Technology Corp. $828.07 Welding Supplies ;
10834 Mandic Motors $125.00 Towing Services
10835 Mar Vac Electronics $550.96 Instrument Supplies
10836 Mc Junkin Corp $1,806.40 Plumbing Supplies
10837 McMaster-Carr Supply Co. $74.03 Tools ;
10838 Medlin Controls Co. $1,671.42 Instrument Supplies
10839 Micro Flex $608.00 Safety Supplies
10840 MlcroAgeComputer $1,185.25 Software
10841 Midway Mfg A Machining Co $18,149.57 Mechanical Repairs
10842 Mission Uniform Service $8,248.42 Uniform Rentals
10843 Mobile Modular Management Corp $344.80 Office Trailer Lease
10844 Moreland&Associates $1,900.00 Auditing Services MO 341-95
10845 Motion Industries $82.99 Pump Parts i
10846 MotoPhoto $95.48 Photographic Services
10847 RAPS Photographic Services,Inc $115.56 Photographic Services
10848 National Micr000mp Services $1,685.00 Service Agreement
10849 Neal Supply Co $3,167.66 Plumbing Supplies
10850 Network Catalyst $2,690.82 Software
10851 New Horizons Computer Learning $2,899.00 Software Training Classes
10852 Newark Electronics $325.09 Instrument Parts
10853 Mickey Petroleum Co Inc $1,807.72 Lubricant/Diesel Fuel
10854 The Norco Companies $119.30 Mail Delivery Service
10855 Moron Products $2,926.59 Electrical Parts
10856 MAPM-Orange County,Inc. $15.00 Seminar Registration
10857 MTRCO,Inc. $2,331.26 Software
10858 Office Depot Business Services $2,016.36 Office Supplies
10859 Orange Coast Petroleum Equipment $242.44 Valve Nozzle
10860 Orange.Coast Pipe Supply $146.92 Plumbing Supplies
10861 Orange County Wholesale Electric $226.17 Instrument Supplies
10862 Orange Valve&Fitting Company $3,015.75 Fittings
10863 Osterbauer Compressor $827.75 Compressor Parts
10864 Oxygen Service Company $2,850.98 Specialty Gases
10865 OI Analytical $218.04 Lab Supplies
10866 Pacific Bell $38.72 252-1890
10867 Padre Janitorial Supplies $369.69 Janitorial Supplies
10868 Parkhouse Tire Inc $776.97 Tires
10869 Parts Unlimited $1,173.23 Truck Parts
10870 Pathfinder Technologies $9,533.00 Instrument Supplies
10871 Pitney Bowies $351.48 Postage Machine Service Agreement
10872 Pizza Hut $621.00 El Nino Storm Thanks Lunch
10873 Power Design $3,576.95 Electrical Repairs
10874 Programmer's Paradise,Inc. 2,836.50 Software -
10870 Pryor Resources,Inc. $89.00 Training Registration
I
_
ti L
County Sanitation Districts Of Ora ounty
Claims Paid 04/15/98
Check No. Vendor Amount Description
10876 PAL Publications Group $20.70 Publication
10877 PCS Express $331.10 Courier Services
10878 Pego Systems $8.423.68 Mechanical Parts
10879 PSI $387.13 Hardware
10880 Rainbow Disposal Co.,Inc. $2,160.05 Trash Removal
10881 Red Valve Company,Inc. $1,389.03 Mechanical Parts
10882 Reliastar $23,204.11 Insurance Premium
10883 Reliastar Bankers Security Life $4.784.09 Insurance Premium
10884 Roberto's Auto Trim Shop $255.00 Truck Repair
10885 RPM Electric Motors $3,035.98 Electric Motor Parts
10888 RS Hughes Co.,Inc. $156.58 Paint Supplies
10887 Saft America $13,941.52 Electrical Parts
10888 Scott Specialty Gases Inc. $1,210.82 Specialty Gases
10889 ShowCase Corporation $1,077.50 Service Agreement
10890 Shureluc k Sales&Engineering $1,427.43 Tools/Hardware
10891 Sigma-Aldrich,Inc. $685.96 Lab Supplies
10892 South Coast Water $170.00 Lab Supplies
10893 Southern California Edison $14,134.06 Power
10894 Sparkletts $1,973.56 Drinking Water/Cooler Rentals
10895 StateNet $330.00 Maintenance Contract
10898 Strategic Frameworks,Inc. $1,650.00 Professional Services
10897 New Haven Manufacturing Corp. $89.00 Equipment Repair
rt 10898 Summit Steel $481.97 Metal
10899 Super Chem Corporation $1,386.26 Chemicals
�i 10900 Superintendent of Documents $113.00 Publication
v' 10901 Swains Electric Motor Service $984.49 Equipment Repair
10902 Symcas,Inc. $1,100.00 Consulting Services
10903 SKC-West,Inc. $909.89 Safety Supplies
10904 Taylor-Dunn - $94.63 Electric Cart Parts
10905 Thompson Industrial Supply,Inc. $334.81 Mechanical Parts
10906 Time Motion Tools $232.54 Tools
10907 Aerofund Financial/Top Hat Productions $1,138.92 Director's Meeting Expense
10908 Triad Personnel Services,Inc. $16,200.00 Temporary Employment Services
10909 Trinity Consultants Inc. $740.00 Training Registration
10910 Truck&Auto Supply,Inc. $250.77 Truck Parts
10911 Truck Parts Supply&etc. $121.82 Truck Parts
10912 The Unisource Corporation $651.88 Office Supplies
10913 United Parcel Service $35.61 Parcel Services
10914 United States Postal Service $5,000.00 Postage
10915 United States Safe Deposit $101.50 Oftsite Back-Up Tape Storage
10916 VIER/ARMA $101.00 Training Registration
10917 US Filter/Polymetrics,Inc. $1,262.75 Lab Supplies
10916 Vertex Inc. $713.31 Subscription
10919 Vision Service Plan-(CA) $15,332.10 Vision Service Premium
10920 VWR Scientific Products $4,434.42 Lab Supplies
10921 Warrington Labs,Inc. $220.00 Service Agreement
10922 Waste Markets $17,036.50 Residuals Removal MO 3-27-96
10923 Water Education Foundation $100.00 Subscription
10924 Water Environment Federation $500.00 Conference Registration
10925 Waterman Industries $974.30 Mechanical Parts
County Sanitation Districts Of Orange County
Claims Paid 04/15/98
Check No. Vendor Amount Description
10926 Wayne Electric $1,594.70 Batteries
10927 Weigh-Tronttt,Inc. $1,911.60 Electrical Parts
10928 Witeg Scientific $698.92 Lab Supplies
10929 Xerox Corporation $17,183.86 Copier Leases
10930 Kirk Xpedex Paper&Graphics $95.97 Paper
10931 3D Instruments,Inc. $272.71 Gauge Cases
10932 Nicholas J.Arhontes $446.43 Meeting Expense Reimb.
10933 Corina M.Chaudhry $139.00 Training Expense Reimb.
10934 Kimberly C.Christensen $1,633.18 Training Expense Reimb.
10935 Dell Computer Corp.and Mike Barrett $2,261.00 Employee Computer Loan Program
10936 Allan P.Dumlao $412.50 Training;Expense Reimb.
10937 Penny M.Kyle $223.60 Co.Notary Public Exam
10938 Donald F.McIntyre $243.75 Urban Water Inst.Conference
10939 Atlas-Allied,Inc $24,692:00 Construction 132-46-2
10940 City of Fountain Valley $1,865.00 Permit Fee
10941 Irvine Rench Water Districts $3.54 Water Use
10942 Osterbauer Compressor $693.00 Compressor
Total Claims Paid 04/15/98 $3,568,404l96
� I
i
f
Summary Amount
District No.2 $94,245.59
District No.3 $325,054.35
District No.7 1 $23,219.64
Self Insurance Funds $122,456.84
Joint Operations $3,003,428.54
i
$3,568,404I96 i
i
t I I i
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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.
O�v�-
Chair ar
Board of Directors of County
Sanitation District No. 1
of Orange County, California
Secretary oard of ectors of
a i County Station Di rict No. 1
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D1.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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.
Chair
Boar f Directors of County
Sanitation District No. 2
of Orange County, California
Secretar Board o irectors of
County SAnitation Vistrict No. 2
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D2.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 1998,
reporting the actions of District Noi 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, oard of irectors of
County Sanitation Wstrict No. A3
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\l 998\MINUTE.D5.062498.DOC
.P:
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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 air
oard of Direct of County
Sanitation Distrr No. 5
of Orange County, California
Secretary, o d Directors of
County SanMtio6,bistrict No. 5
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\l 998\MINUTE.D5.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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.
4ar ir
d jofDirectorif County
Sanitation District No. 6
of Orange County, California
Secretar Board Directors of
County Sanitatio District No. 6
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\l 998\MINUTE.D6.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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 irectors of
County Sanitation Pjstrict No. 7
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D7.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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.
A—,-- 4tA,—
Chair Fin�M
Board of Directors of County
Sanitation District No. 11
of Orange County, California
Secretar , Board# Directors of
County Sanitation District No. 11
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D11.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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
Secretar , Board irectors of
County Sanitation istrict No. 13
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\1998\MINUTE.D 13.062498.DOC
I certify that those portions of the minutes of the combined regular meeting
of the County Sanitation Districts of Orange County, California, on June 24, 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
Board of Directors of County
Sanitation District No. 14
of Orange County, California
Secretar , Board of irectors of
County nitation istrict No. 14
of Orange County, California
H:\WP.DTA\ADMIN\BS\FORMS\l 998\MINUTE.D 14.062498.DOC