Warrant Reso 2001-01A _
1f
COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2001 -01
A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT ALLOWING
CERTAIN CLAIMS AND DEMANDS, AND SPECIFYING THE FUNDS OUT OF
WHICH THE SAME ARE TO BE PAID.
THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT DOES
HERBY ORDER AND RESOLVE AS FOLLOWS:
Section 1. That the att ached claims and demands have been audited as required by law and that
the same are hereby allowed in the amounts and ordered paid out of the respective fund, as hereinafter set
forth.
Section 2. That the Clerk of the District shall certify to the adoption of this Resolution and shall
deliver a certified copy to the Finance Department and shall retain a Certified copy thereof in her own
records.
PASSED AND ADOPTED this 13th day of July 2000.
ATTEST:
Secretary
STATE J ' CALIFORNIA -,
COUNT` - +F" ORANGE. ) ss
COSTA M?:SA: SANITARX DISTRICT )
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President
I, JOAN REVAK, Clerk of the Costa Mesa Sanitary District, hereby certify that the foregoing
Warrant Resolution No. CMSD 2001 -01 was duly adopted by the Costa Mesa Sanitary District at a regular
meeting held on the 13`h day of July 2000.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the Costa Mesa
Sanitary District on this 13`h day of July 2000.
/ "ierk of the Costa Mesa Sanitary District
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 1
SUMMARY CHECK REGISTER Run Date Jul 06,2000
Bank: CMSD Run Time 4:16:56 PM
Cycle:
Payment Re
Date Status Remit To
Remit ID
Payment Amt
0893
06/19/00 P Bank of America
0000001178
175.00
Line Description: Emergency Services Expo
0894
06/19/00 P Dawn Schmeisser
0000004713
416.58
Line Description: Retro Bonus Payment
0895
06/19/00 P Joan Revak
0000005717
490.26
Line Description: Retro Bonus Payment
0896
06/22/00 __ ' ', R - ISDOC
0000005162
36.00
-Line Csscription: Luncheon Meeting on 6/29/00
0897
06126100 P ' Dawn Schmeisser
0000004713
61.50
�t..ine Description: Annual CD for Tax Roll
0898
07/03/00 P Costa Mesa Disposal
0000000330
163,875.86
Line Description: Trash Collection for June 2000
"
TOTAL $165,055.20
r
0•
0-
s.v9
214 4
01',
o�rl
,Fl•
L�,J; i ,� l,�E
End of Report
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. '
SUMMARY CHECK REGISTER Run Date Jul 06,:
Bank: CMSD
Run Time 4:09:5:
Cycle: CMSD
Payment Re
Date
Status Remit To
Remit ID
0899
07/13/00
P Arlene Schafer
0000005152
Line Description: Attend Mtgs June 2000
0900
07/13/00
P Arthur Perry
0000005153
Line Description: Attend Mtgs June 2000
0901
07/13/00
P Atlas Underground Company
0000005155
Line Description: Emg Repair Construction
Construction:
0902
07/13/00
P Bank of America Bankcard Center
0000001174
Line Description: Charges for June 2000
0903
07/13/00
P CR & R Inc/Haulaway
0000000023
Line Description: Recycling Svs -SA Heights 6 /00
Recycling Services -June 2000
0904
07/13/00
P County of Orange Auditor Controller
0000003472
Line Description: Annexation Plan Check
0905
07/13/00
P Curbside Inc
0000006461
Line Description: HHW Collection for May 2000
0906
07/13/00
P Dan Worthington
0000005158
Line Description: Attend Mtgs June 2000
0907
07/13100
P Dawn Schmeisser
0000004713
Line Description: Monthly Bonus 4 July 2000
0908
07/13/00
P Greg Woodside
0000006829
Payment Amt
600.00
300.00
59,619.01
172.97
149, 887.80
45.00
1,450.00
300.00
595.43
300.00
0
EA
Report ID: CCM2001
Bank: CMSD
Cycle: CMSD
Payment Re Date
0909 07/13/00
0910
07/13/00
0911
07/13/00
0912
07/13/00
0913
07/13/00
0914 07/13/00
0915 07/13100
0916 07/13/00
City of Costa Mesa Accounts Payable
SUMMARY CHECK REGISTER
Status Remit To Remit ID
Line Description: Attend Mtgs June 2000
P Harper & Burns LLP
Line Description: Legal Svs -June 2000
P James Ferryman
Line Description: Attend Mtgs June 2000
P Joan Revak
Line Description: Monthly Bonus 4 July 2000
P Manhole Adjusting Inc
Line Description: Adj Manhole2Grade- Princeton Dr
P Peggy Preston
Line Description: Minutes -June 2000
P Robin B Hamers & Associates Inc
Line Description: Monthly Fee -June 2000
Eng Svs -Plan Checking June2000
Eng Svs -Proj #153 June 2000
Eng Svs- Inspection June 2000
Distrcit Mgmt Svs -June 2000
Eng Svs -Proj #161 June 2000
P Ronald Shef
Line Description: Code Enforcement Offcr Jun2000
P Stericycle Inc
Line Description: Sharps Cntnrs Stevens Pharmacy
Sharps Cntnrs Ramsay Rexall
Sharps Cntnrs Rite Aid
0000005161
0000005156
0000005717
0000003046
0000003680
0000003842
0000005511
0000005564
Page No. 2
Run Date Jul 06,2000
Run Time 4:09:55 PM
Payment Amt
2,287.50
300.00
700.71
8 50. b o
2- �
437.50
22,016.00
1,998.00
489.20
0
Report ID: CCM2001 City of Costa Mesa Accounts Payable Page No. 3
SUMMARY CHECK REGISTER Run Date Jul 06,2000
Bank: CMSD
Run Time 4:09:55 PM
Cycle: CMSD
Payment Re
Date Status Remit To
Line Description: Sharps Cntnrs Rite Aid
Sharps Cntnrs Rite Aid
End of Report
Remit ID
Payment Amt
TOTAL
a VY 3,v 9. Ia
v
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Detail of Director's Meetings - Month of June 30, 2000
James Ferryman
Art Perry
06113/2000 CMSD Recycling Committee Meeting
06/15/2000 CMSD Regular Board Meeting
06/29/2000 ISDOC Board Meeting
06/09/2000 CMSD Study Session
06/15/2000 CMSD Regular Board Meeting
06/29/2000 ISDOC Board Meeting
Arlene Schafer 06/02/2000
06/06/2000
06/13/2000
06/15/2000
06/21/2000
06/29/2000
Greg Woodside
Dan Worthington
WACO Meeting
ISDOC Board Meeting
CMSD Recycling Committee Meeting
CMSD Regular Board Meeting
Legislation Travel
ISDOC Board Meeting
06/13/2000
CMSD Recycling Committee Meeting
06/15/2000
CMSD Regular Board Meeting
06/29/2000
ISDOC Board Meeting
06/13/2000
CMSD Recycling Committee Meeting
06/1512000
CMSD Regular Board Meeting
06/21/2000
CMSD /Media One Video
40
RH 07/05/2000 4:02 PM
100.00
100.00
100.00
300.00
100.00
100.00
100.00
300.00
100.00
100.00
100.00
100.00
100.00
100.00
600.00
100.00
100.00
100.00
300.00
100.00
100.00
100.00
300.00
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