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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 _ RICTS �Fo9 � o z z r' � a � THEEN 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 f J� DISTRICT X Burnie Dunlap, Chair Glenn Parker NO. 13 X John M. Gullixson, Chair Pro Tem Gene Wisner i T AI 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. a a Minutes for Joint Board Meetingu' 06/24/98 ! ' Page 5 of 9 f 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. :....___.._�._ :.. .. .. .. ... ... .: :. ... __...__.___... .... a .... .. ...0 .. ..c .... . . S I 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 H:%wp.dtalagenda11998 Joint Board MinutesM498.doa 't i kl A2161 IL 44I�t r I 16 4 I 4 0 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 � c 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