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Warrant Resloutions 1979-19811979 ° (981 CLAIMS TRANSMITTED FOR PAYMENT Da„ 12/10/81 COSTA MESA SANITARY DISTRICT 81 -0? P. 0. BOX 1200 The County Auditor is authorized to draw his —4 T- A �2A re warrant from Fund No 5391 ` P ROB F. f) Account Audi ot•. .ar?ant Invoice Detail Total 1'av•• Nam, and Addt —k Date number Amount Amount Number JAMES A. WAHNER 565 -38 -1506 12/10/81 11/12/81 75.00 2911 Pemba Drive 11/24/81 75.00 150.00 010 ,osta Mesa, Ca. 92626 2 -mtgs. DRMA 0. CRANK 549 -10 -8750 12/10/81 11/12/81 75.00 388 Meadow Lane 11/24/81 75.00 150.00 010 Vewport Beach, Ca. 92660 2 -mtgs. ROBERT HANSON 571 -34 -6866 12/10/81 11/12/81 75.00 3261 Oregon 11/24/81, 75.00 -" 150.00 010 ,osta Mesa, Ca. 92626 2 -mtgs. ELVIN HITCHINSON 561 -16 -2327 `12/10/819 11/12/81 75.00 2281 Fordham Drive 11/24/81 75.00 150.00 010 :osta Mesa, Ca. 92626 2 -mtgs. HARRY GREEN 564 -07 -4983 12/10/81 11/12/81 75.00 3140 Country Club 11/24/81 75.00 150.00 010 .osta Mesa, Ca. 92626 2 -mtgs. "ITY OF COSTA MESA 12/10/81 S -82 -05 118,540.42 190 P. 0. Box 1200 "osta Mesa, Ca. 92626 ROY E. JUNE 12/10/81 11/81 Ret. 825.00 190 P. 0. Box 10395 -osta Mesa, Ca. 92627 *STATE BOARD OF EQUALIZATION 12/10/81 Annex. #198 20.00 190 *Please forward above warrant to: Florine T. Reichle Costa Mesa Sanitary District P. 0. Box 1200 Costa Mesa, Ca. 92626 WILLIAM S. ABSHEAR 12/10/81 Refund # 28.00 787 3803 Marcus Ave. 183 Newport Beach, Ca. 92660 . ASSEMBLIES OF GOD 12/10/81 Refund # 9,880.00 942 2525 Newport Blvd. S -2557 Costa Mesa, Ca.. 92626 CLAIMS TRANSMITTED FOR PAYMENT .0. BOX- 1200 less p ■„ 11/ lU/ t51 R.F,nn tin. 8109 The County Auditor is authorized to dra., his warrant from Fund No. 5391 '%P H0\ ED CLAIMS Account Aud„or'A tA,lant Invoice Drtail Total f av— %em, and Addr••a i)aI Number Amount_ Amount Cued• lumber kLOCAL AGENCY FORMATION COMM. 12/10/81 Annex. # 480.00 190 201, 202 rSTATE BOARD OF EQUALIZATION 12/10/81 Annex. # 350.00 190 (please make this check separate 201, 202 from the $20.00 check) 'rPlease forward above warrants to: Florine T. Reichle Costa Mesa Sanitary District P. 0. Box 1200 Costa Mesa, Ca. 92626 TOTAL TO BE PAID FROM C.M. SA ITARY DIST tI CT GENERAL FUNE $ 1-30,873.42 The claims listed above (totaling i 130,873.42 ) are approved for payment perauant to an or4t'r er.tered in the Minutes of the Board of Directors of this District and I certify that the payees named who arc described in Government Code Section, 3101 hove taken the oath or affirmation required by Government Code Section 3102. . r.. 0r(D a, a, ._ ATTtl ilD .r0 /0, L.a.r'r.,'..lD 61 CLAIMS TRANSMITTED FOR PAYMENT oat. 11/12/81 riTC�T!'T Report No. 81 -08 ..,,.... Pa�TTTAI7V •P The County Auditor is — 0 BOX 1200 authorized to draw his 5451 warrant from Fund No. SA rs CV) 62b Af'f lIM ED CLAIMS Account Auditor's Aarrant Invoice Detail Total Paver Vamp end Addr —q (late Number Amount Amount Code Number AQUATIC POOLS 10/23/81 Per. 5334 45.00 1345 S. Anaheim Blvd Less Admin Anaheim Ca 92805 Cost (15.00) 30.00 787 TOTAL TO BE PAID FROM FACILITIES REVOLVING FUND t., $ 30.00 The claims listed above (totaling i 30.00 ) are approved for payment pursuant to an order entered in the Alinutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken a oa h or a firmation required by Government Code Section 3102. 'C ►► Ov[O •• OuaT[aa1aalD aT ATTESTED Amo 0• auETral- -AMID IT \ j CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P. 0. BOX 1200 Us t. I I / / n t Ft.pnrt tin, 81 —07 The County Auditor is authorized to draw hie warrant from Fund No. 5441 NPPIIO� F.D (:LMMS Auditor'` Invoice nrtail Total Account %arrant Pave. Nam. and Addr.., Date Number Amount Amount Cnd. Natmb.r SANITATION DISTRICT X7 11/03/81 #2571 1,058.75 787 OF ORANGE COUNTY P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 ARUNK SEWER "I 1,058.75 The claims listed above (totaling Z 1.058. 75 ) are approved for payment pursuant to an order entered in the hlinutes of the Board-of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have tak n the ath\\or affirmation required by Government Code Section 3102. t\.y .rpv[0 !• OYaT[alraa[0 aT TT[!T[0 •t0 0! a�aT[�!!r[0 [• ' CLA11S TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. APPIIO� Fl) Cl.kl%i5 Pav•• Name and Addro.% JAMES A WAHNER 565 -38 -1505 2911 Pemba Drive Costa Mesa Ca 92626 ORMA 0 CRANK 549 -10 -8750 388 Meadow Lane Newport Beach Ca 92560 ROBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa Ca 92626 ELVIN HITCHINSON 551 -16 -2327 2281 Fordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Costa Mesa Ca 92526 CITY OF COSTA MESA P 0 Box 1200 Costa Mesa Ca 92626 ROY E JUNE P 0 Box 10395 Costa Mesa Ca 92527 DONALD E STEVENS 1828 Fullerton Ave Costa Mesa Ca 92527 COUNTY SANITATION DISTRICTS ORANGE COUNTY - DISTRICT P 0 Box 8127 Fountain Valley Ca 92708 TOTAL TO BE PAID FROM C.M. Invoice Date Number 11/12/81 10/15/81 10/20/81 2 -mtgs 11/12/81 10/15/81 10/20/81 2 -mtgs 11/12/81 10/15/81 10/20/81 2 -mtgs 11/12/81 10/15/81 10/20/81 2 -mtgs 11/12/81 10/15/81 10/20/81 2 -mtgs 11/03/81 IS -82 -04 11/01/81 110/81 ret. 11/04/81 10/81 ret. retention #1112100 -64 Inspection 11/03/81 2381,2382, 2384,2385, 2464 -56, 24 2555,2558, 2562 &2567 TARY DISTRICT GENERAL I)etail Amount 75.00 75.00 75.00 75.00 75.00 75.00" 75.00 75.00 75.00 75.00 118,540.42 1,000.00 510.00 1,185.00 Total Amount Date R.pnrt No 81 -05 2,595.00 5391 20,219.89 787 , Auditor' - Account I 1karrant ( :nd• \itmb►r 150.00 1 010 150.00 1 010 150.00 1 010 150.00 1 010 150.00 1 010 118,540.42 1 190 825.00 1 190 190 143,030.31 The claims listed above (totaling S 143,030.31 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have yaken th oa-t or affirmation required by Government Code Section 3102. ►►rOv(0 a• OurTfaa�arl0 a. ATTESTED •r0 Oa au■TCa��ara0 ar , 420 2,595.00 190 20,219.89 787 143,030.31 The claims listed above (totaling S 143,030.31 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have yaken th oa-t or affirmation required by Government Code Section 3102. ►►rOv(0 a• OurTfaa�arl0 a. ATTESTED •r0 Oa au■TCa��ara0 ar , CLAIMS_ TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA CA 92626 APPI10k ED CLAIMS D.t. 10/15/81 Report No. 81 -05 The County Auditor is authorized to draw his warrant from Fund No. 539.1 Detail I Total Amount Amount Auditor'-. Account Warrant Code %umber 75.00 1 Q10 75.00 1 010 1 75.00 1 010 75.00 1 010 118,540.42 1 190 825.00 I 190 1,000.0• I 190 5,343.0 6,343.00 190 16,085.0 420 5,107.3 21,192.35 I 420 5 8. OC Invoice f avee Name and Addy..% (late Number JAMES A WAHAR 565 -38 -1506 10/15/81 9/10/81 2911 Pemba Drive 1 mtg. Costa Mesa Ca 92626 289.27 270 ORMA O CRANK 549 -10 -8750 10/15/81 9/10/81 388 Meadow Lane 1 mtg. Newport Beach Ca 92660 ROBERT HANSON 571 -34 -6866 ' 10/15/81 9/10/81 3261 Oregon 1 mtg. Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 10/15/81 9/10/81 2281 Fordham Drive 1 mtg. Costa Mesa Ca 92626 CITY OF COSTA MESA 10/15/81 S -82 -03 P.O. Box 1200 Costa Mesa Ca 92626 ROY E. JUNE 10/15/81 9'181 ret. P.O. Box 10395 Costa Mesa Ca 92627 DONALD E STEVENS INC 10/15/81 9/81 ret. 1828 Fullerton Ave Inspection Costa Mesa Ca 92627 INTEGRITY INSURANCE COMPANY 10/15/81 1112100 -64 6255 Sunset Blvd., Suite 1116 PROJECT Los Angeles, Ca. 90028 Retention ROBERT HANSON 10/15/81 Expense 3261 Oregon Claim Costa Mesa Ca 92626 Regis. Airfare Hotel Meals Other CITY OF NEWPORT BEACH 10/15/81 refund of 3475 Via Lido Rec. 2569 Newport Beach, Ca. 92660 D.t. 10/15/81 Report No. 81 -05 The County Auditor is authorized to draw his warrant from Fund No. 539.1 Detail I Total Amount Amount Auditor'-. Account Warrant Code %umber 75.00 1 Q10 75.00 1 010 1 75.00 1 010 75.00 1 010 118,540.42 1 190 825.00 I 190 1,000.0• I 190 5,343.0 6,343.00 190 16,085.0 420 5,107.3 21,192.35 I 420 5 8. OC 240 99.0c 261 72.OE 270 47.6S 270 12.5Q 289.27 270 2,193, 75 :' 787 0 I I I 1 1 1 The' laims listed above (totaling i 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. •►►a0V[0 01 ONNT[a.1a.[0 at' ATT&&Tao •.0 0. OUI1T[44i4.1[0 aT CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 Al"PlIM ED CLAIMS Date 10/15/81 Report No. 81 -05 The County Auditor is authorized to draw his warrant from Fund No. 5391 Pave• Name and Addre.x Date Invoice Number Detail Amount Total Amount Account Cod. COUNTY OF ORANCE 10/15/81 26637 540.00 AUDITOR- CONTROLLER P.O. Box 567 Santa Ana, Ca. LANCE, SOIL & LUNCHARD 10/15/81 6700 1000.00 190 Suite 520 Whittier Square 13215 East Penn Street Whittier, Ca. 90602 1. �o Auditor'% A' atria nI Number The claims listed above (totaling S 151 623.79 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who arc described in Government Code Section 3101 have taken ke oat or Wirmation required,� by Government Code Section 3102. ►►■ v[0 •r OuMTaa Na•[o By ATTIENTED A14010* COUNT902161slo BY l:LA1MS TRANSMITTED FUR PAYMENT COSTA MESA SANITARY DISTRICT ,• a P 0 BOX 1200 COSTA MESA CA 92626 .FPfl0)FDC.I..41115 Paver dame and Addre.% I fate JAMES A WAHNER 565 -38 -1506 09/10/81 2911 Pemba Drive 08/06/81 losta Mesa Ca 92626 )RMA A CRANK 549 -10 -8750 09/10/81 388 Meadow Lane 2 -mtgs Vewport Beach Ca 92660 ZOBERT HANSON 571 -34 -6866 09/10/81 3261 Oregon 08/20/81 losta Mesa Ca 92626 150.00 TARRY GREEN 564 -07 -4983 09/10/81 3140 Country Club 08/06/81 losta Mesa Ca 92626 ?LVIN HUTCHINSON 561 -16 -2327 09/10/81 2281 Fordham Drive 2 -mtgs ,osta Mesa Ca 92626 ,ITY OF COSTA MESA 09/10/81 0 Box 1200 08/20/81 3osta Mesa Ca 92626 150.00 t0Y E. JUNE 09/10/81 0 Box 10395 ;osta Mesa Ca 92627 )ONALD E STEVENS INC 09/10/81 1828 Fullerton Ave ,osta Mesa Ca 92627 �. R. FROST INC 08/13/81 L1140 Los Alamitos Blvd ,os Angeles Ca 90220 INTEGRITY INSURANCE COMPANY 08/21/81 5255 Sunset Blvd, Suite 1116, ,os Angeles Ca 90028 ;OILS INTERNATIONAL 1 08/25/81 L440 S. State College Blvd Anaheim, Ca 92806 Uate R.por, No. 81 -04 The County Auditor is authorized to draw his warrant from Fund No 5391 Invoice Number Dr. taiI Amount Total Amount 08/06/81 75.00 08/20/81 75.00 150.00 2 -mtgs 08/06/81 75.00 08/20/81 75.00 150.00 2 -mtgs 08/06/81 75.00 .. 08/20/81 75.00 150.00 2 -mtgs 08/06/81 75.00 08/20/81 75.00 150.00 2 -mtgs 08/06/81 1 75.00 1 75.00 1 -mtg S-82-02 118,540.42 102,835.99 adj for 80 -81 contr.(15,704.43) 8/81 ret. 825.00 adj 7/81 red 75.00 1900.00 8/81 ret nspection 112100 -64 112100 -63 Project 112100 -64 PROJECT 112100 -64 Project 1,000.00 2,696.00 736.00 4,432.00 3,056.72 36,416.40 837.50 Auditor's Account Warrant Code \umber 010 010 010 010 010 190 190 190 190 420 420 420 420 The claims listed above (totaling S 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AAppnov(0 a• OUMT128661IID aT ATTIOTLO A140100 OUNTr A.UrlD at' CLAIMS TRANSMITTED FOR PAYMENT ,COSTA MESA SANITARY DISTRICT C P n Rn$ 1200 (COSTA MESA CA 92626 Af'1' IMED CLAIMS Invoice Paver Name and Addte.. Date Number G. R.FROST INC 01/27/81 Retention 11140 Los Alamitos Blvd Suite 208 Los Alamitos, Ca 90720 INDEPENDENT DISTRICTS OF 07/27/81 1981 -82 ORANGE COUNTY dues 1965 Placentia Ave Costa Mesa Ca 92627 ORANGE COAST DAILY PILOT 07/31/81 3223 -81 P 0 Box 1560 08/13/81 3570 -81 Costa Mesa Ca 92626 TOTAL TO BE PAID FROM C.M. Date 09/10/81 Fiepnrt tin, 81-04 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor'% Detail Total Account Warrant Amount Amount Cnde Number 5,015.96 •420 TARY DISTRICT GENERAL rUND 1. 22.8 8.7 25.00 1 010 31.64 1 010 154,226.21 The claims listed above (totaling = 154,226.21 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees nenned who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦e►ROV[D O• AND /ON OVaT(a[lar(D BY CLAIMS TRANSMITTED FOR PAYMENT oat• h —uh —Pit COSTA MESA SANITARY DISTRICT Repnrt tin. 81 -02 g inn The County Auditor is �0" authorized to drew his ' COSTA MESA CA 92626 warrant from Fund No. 5.391 APPIIO7 FD CLAIMS Account Audttor'% A'arrdnt Invoice Detail Total Paver Name and Add Date Number Amount Amount Cride Somber JAMES A WAHNBR 565 -38 -1506 08/06/81. 06/30/81 75.00 2911 Pemba Drive 07/09/81 75.00 150.00 010 Costa Mesa, Ca 92626 2 -mtgs ORMA A CRANK 549 -10 -8750 08/06/81 06/30/81 75.00 388 Meadow Lane 4 07/09/81 75.00 150.00 010 Newport Beach Ca 92660 2 -mtgs ROBERT HANSON 571 -34 -6866 08/06/81 06/30/81 75.00.. 3261 Oregon 07/09/81 75.00 150.00 010 Costa Mesa Ca 92626 2 -mtgs HARRY GREEN 564 -07 -4983 08/06/81 06/30/81 75.00 3140 Country Club 07/09/81 75.00 150.00 010 Costa Mesa Ca 92626 2 -mtgs ELVIN HUTCHINSON 561 -15 -2327 08/06/81 06/30/81 75.00 2281 Fordham Drive 07/09/81 75.00 150.00 010 Costa Mesa Ca 92626 2 -mtgs C.J. SEGESTROM & SONS 08/06/81 07/09/81 10,000.00 10,000.00 787 3315 FAIRVIEW RD Board Costa Mesa Ca 92626 Authorization THOMAS BOGDAN Refund 606 Lasses Lane #182 Costa Mesa Ca 92626 08/06/81 07/09/81 50.00 787 DONALD E. STEVENS, INC 08/06/81 7/81 1,000.00 190 1828 Fullerton Ave Retainer Costa Mesa Ca 92627 Inspection 2,614.50 190 Project 1112100 -64 944.00 4,558.50 420 ROY E. JUNE 08/06/81 7/81 750.00 750.00 190 P 0 Box 10395 ketainer Costa Mesa Ca 92627 CITY OF COSTA MESA 08/06/81 S -82 -01 118,540.38 190 P 0 Box 1200 Contract Costa Mesa Ca 92626 July 1981 SOILS INTERNATIONAL 08/06/81 07/15/81 1440 State College Blvd. N o..2220 541.00 420 Suite 6E Project 1112100 -64 Anaheim Ca 92806 CLAIMS. TRANSMITTED FOR PAYMENT 08%06%81 COSTA MhSA SANITARY DISTRICT R,pnr, tin, 81 -02 P A BOX 12QO The County Auditor in authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 , APPHO� ED CLAWS Auditor'c Invoice Detail Total Account warrant Pavee Npme and Addr•., Dnte Number Amount Amount Code Number G. R. FROST, INC 08/06/81 07/30/81 11140 Los Alamitos Blvd 3rd & Los Angeles Ca 90220 Final Project 1112100 -63 1,999.56 420 TOTAL TO BE PAID FROM C.M. gANITARY DISTRICT GENER4L FUND I 137,189.44 N The claims listed above (totaling S 137, 189. 44 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have tak nth on h or affirmation required by Government Code Section 3102. z� • r�Ov[0 p.,, _ - � OurT[- 1 141 tD err ,. - TTLJILO A 11 Ot OUrT[llur[D ar SLAIM TRANSMITTED FOR PAYMENT 'COSTA MESA SANITARY DISTRICT P 0 BOX 1200 COSTA MESA CA 92626 APP11M ED CLAIMS Paver Name and Addr►.% SANITATION DISTRICT #7 OF ORANGE COUNTY P. 0. Box 8127 Fountain Valley Ca 92708 TOTAL TO BE PAID FROM NO. 7 Date 07.41/R1 Report No. 8024 The County Auditor is authorized to draw his warrant from Fund No 5441 DRIP Invoicr Number Detail Amount Total Amount Account Code 07/01/81 #2479 $ 381.11 787 SEWER j$ 381.11 Auditor'q Warrant Nomber The claims listed above (totaling s 381.11 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described it: Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦e ^etOvto a. Ou1lTraalaMtO aT TT[Z STED amp OR CaViqlfessemlo BY COSTA ..,*•ESA SANITARY DISTRICT fc40 BOX 1200 rORTA MESA CA 92626 110k VD CLAIMS Payee Namr and Addr ►!-+ fAMES A WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa Ca 92626 )RMA 0. CRANK 549 -10 -8750 388 Meadow Land Newport Beach Ca 92660 ,OBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa Ca 92626 LARRY GREEN 564 -07 -4983 3140 Country Club Costa Mesa Ca 92626 '.ITY OF COSTA MESA P 0 Box 1200 Costa Mesa Ca 92626 LOY E. JUNE P 0 Box 10395 Costa Mesa Ca 92627 IONALD E. STEVENS, INC 1828 Fullerton Ave Costa Mesa Ca 92627 Invoice Datr N u m b r r 07 -09 -81 06 -11 -81 1- meeting 07 -09 -81 I 06 -11 -81 1- meeting 07 -09 -81 ( 06 -11 -81 1- meeting 07 -09 -81 106 -11 -81 1- meeting 06 -30 -81 1 S -81 -12 06/30/81 9200 6/81 07/01/81 Retainer 07/01/81 6/81 Retainer Inspection Project 1112100 -64 1112100 -65 '.R. COMPANY 07/01/81 1112100 -65 10943 Kadota Ave 5% retentio Pomona Ca 91766 LOCAL AGENCY FORMATION 07/01/81 Amex #200 COMMISSION STATE BOARD OF EQUALIZATION 07/01/81 Annex #200 Please forward above warrant to: Florine T. Reichle Costa Mesa Sanitary District P 0 Box 1200 Costa Mesa Ca 92626 Detail Amount 104,223.58 477.92 RrpArt No. 80 -23 The County Auditor is authorized to draw his warrant from Fund No. 5391 Total Amount 75.00 Auditor'- Account Garrant Code Number 010 75.00 010 75.00 010 75.00 010 1043,701.50 190 - 750.00 190 1,000.00 190 487.50 190 147.50 420 100.00 1,735.00 420 4,825.19 420 125.00 1 190 130.00 190 COSTA MESA SANITARY DISTRICT P 0 BOX 1200 COSTA MESA CA 92626 AP Rn%f:D CLAIMS Repi,rt No. 80 -23 The County Auditor is authorized to draw his warrant from Fund No. 5391 Invoice Detail Total Payee Name and Addre.-t Dnte Number Amount Amount COUNTY SANITATION DISTRICTS 07/01/81 2378,2379, 2,434.37 ORANGE COUNTY- DISTRICT #6 2380 & P.O. Box 8127 2462 Fountain Valley CA 92708 TOTAL TO BE PAID FROM C.M.JSANITARY DISTRICT GENEFJAL FUND 1115,001.06 N Auditor*- Account Aarrant CAde \umber 787 The claims listed above (totaling s 115,001.06 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦eer Or(D ar COUN71maloftlo at �� Ti (ST(O AND /02 COW97t (Xi(r(D a• .CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. BOX 1200 ti COSTA MESA, CA 92626 AP PRO RO( VD CLAIMS 1112100 -62 1112100 -65 1112100 -64 SOILS INTERNATIONAL 05 -15 -81 #2165 1440 S. State College Blvd 1112100 -65 Anaheim, CA 92806 #6 -E W.R. COMPANY 05 -20 -81 1112100 -65 10943 Kadota Ave. Drtail Amount Date 05 -05 -81 Report so. 80-22 The County Auditor is authorized to draw his warrant from Fund No. 5391 Total Amount 75.00 Auditor'. Account Ga rid nt Code tiitmbrr 010 75.00 010 75.00 010 75.00 010 75.00 010 104,223.58 190 2,121.22 106,344.80 420 10,759.00 110 750.00 190 1,000.00 1,513.75 2,386.80 16,266.15 1,039.50 73.75 22,379.95 930.00 1,361.52 190 420 420 420 The claims listed above (totaling Z ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. COUMTt[a816NED OT ATTAIT(D AND/OA COUNT(al Ur[D 67 Invoice Paver dame and Addrr•% DAtr Numbrr ELVIN HUTCHI•SON 561 -16 -2327 06 -11 -81 05 -14 -81 2281 Fordham Drive 1- meeting Costa Mesa, CA 92626 JAMES A. WARNER 565 -38 -1506 06 -11 -81 05 -14 -81 2911 Pemba Drive 1- meeting Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 06 -11 -81 05 -14 -81 388 Meadow Land 1- meeting Newport Beach, CA 92560 ROBERT HANSON 571 -34 -5866 06 -11 -81 05 -14 -81 3261 Oregon 1- meeting Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 06 -11 -81 05 -14 -81 3140 Country Club 1- meeting Costa Mesa, CA 92626 CITY OF COSTA MESA 06 -11 -81 S -81 -11 P.O. Box 1200 05 -18 -81 #9082 Costa Mesa, CA 92626 1112100 -64 BAYLY, MARTIN & FAY, INC. 05 -21 -81 #720294 3200 Wilshire Blvd. Los Angeles, CA 90010 ROY E. JUNE 06 -01 -81 May 1981 P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS, INC. 06 -01 -81 May 1981 1828 Fullerton Ave. Costa Mesa, CA 92627 112100 -67 1112100 -62 1112100 -65 1112100 -64 SOILS INTERNATIONAL 05 -15 -81 #2165 1440 S. State College Blvd 1112100 -65 Anaheim, CA 92806 #6 -E W.R. COMPANY 05 -20 -81 1112100 -65 10943 Kadota Ave. Drtail Amount Date 05 -05 -81 Report so. 80-22 The County Auditor is authorized to draw his warrant from Fund No. 5391 Total Amount 75.00 Auditor'. Account Ga rid nt Code tiitmbrr 010 75.00 010 75.00 010 75.00 010 75.00 010 104,223.58 190 2,121.22 106,344.80 420 10,759.00 110 750.00 190 1,000.00 1,513.75 2,386.80 16,266.15 1,039.50 73.75 22,379.95 930.00 1,361.52 190 420 420 420 The claims listed above (totaling Z ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. COUMTt[a816NED OT ATTAIT(D AND/OA COUNT(al Ur[D 67 CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 Date Vo— U7 —t51 Report No. g0 -29 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPIIO� ED CLAIMS Auditor'% Invoice Detail Total Account R'arrant Paver ,lance and Addre., Dale Number Amount Amount Code \timber COUNTY SANITATION DISTRICTS 06 -05 -81 #2552,2554 ORANGE COUNTY- DISTRICT #6 2460, 2373-74 P.O, Box 8127 2376 -77 Fountain Valley, CA 92708 8,802.99 787 *STATE BOARD OF EQUALIZATION 06 -01 -81 Annex. 194 #195, #196 410.00 190 *Please Forward Above Warrant_ Florine T. Reichle Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM C.M. SANITARY DISTRICT GENERAL 7UND 152,113.26 The claims listed above (totaling s 152,113.26 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. a►►RDvED a. 4::r-\ , . DuNTEaaIa MILD aT TTEITED •MO o0 COUNTESSI&MILD Or GL.AIMS TRANSMITTED FOR PAYMENT �•t• COSTA MESA SANITARY DISTRICT R•pnrt tin. 80 -20 P.O. BOX 1200 The County Auditor is i authorized to draw his } COSTA MESA, CA 92626 warrant from Fund No. 5391 AP R0% V.D CLAIMS Account Audltor'� Warrant Invoice Detail Total Pavee %time and Addre.% Date Number Amount Amount Cnde Number ELVIN HUTCHISON 561 -16 -2327 05 -14 -81 03 -26 -81 75.00 2281 Fordham Drive 04 -02 -81 75.00 150.00 010 Costa Mesa, CA 92626 2- meetings JAMES A. WAHNER 565 -38 -1506 05 -14 -81 03 -26 -81 75.00 2911 Pemba Drive 04 -02 -81 75.00 150.00 010 Costa Mesa, CA 92626 2- meetings ORMA 0. CRANK 549 -10 -8750 05 -14 -81 03 -26 -81 75.00 388 Meadow Land 04 -02 -81 75.00- 150.00 010 Newport Beach, CA 92660 2- meetings ROBERT HANSON 571 -34 -6866 05 -14 -81 03 -26 -81 75.00 3261 Oregon 04 -02 -81 75.00 150.00 010 Costa Mesa, CA 92626 2- Meetings HARRY GREEN 564 -07 -4983 05 -14 -81 03 -26 -81 75.00 3140 Country Club 04 -02 -81 75.00 150.00 010 Costa Mesa, CA 92626 2- Meetings CITY OF COSTA MESA 05 -07 -81 #S -81 -10 104,223.58 P.O. Box 1200 03 -31 -81 #8987 599.11 Costa Mesa, CA 92626 04 -21 -81 #9039 126.79 104,949.48 19,0 ROY E. JUNE 04 -01 -81 93.50 P.O. Box 10395 05 -01 -81 Apr 1981 750.00 843.50 190 Costa Mesa, CA 92627 DONALD E. STEVENS, Inc. 05 -03 -81 Apr 1981 1,000.00 1828 Fullerton Ave. 3,442.25 190 Costa Mesa, CA 92627 1112100 -63 59.00 1112100 -64 177.00 1112100 -65 5,462.25 10,140.50 420 W.R. COMPANY 04 -23 -81 1112100 -65 90,317.04 420 10943 Kadota Avenue ` Pomona, CA 91766 G. & G. ENGINEERING CONTRACTORS, INC. 1062 Tulare Drive 02 -16 -81 1112100 -60 Costa Mesa, CA 92626 Retention 2,337.20 420 SOILS INTERNATIONAL 04 -15 -81 1112100 -64 577.00 420 1440 S. State College Blvd., #6-E Anaheim, CA 92806 The claims listed above (totaling i ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPOOv[D ■• DuMT(a•IaM(D ar AITIATED ♦ ■D D■ COUNT9811141NIED by CLAIMS TRANSMITTED FOR PAYMENT Date COSTA MESA SANITARY DISTRICT R.pnrt N.._80-20 P.O. BOX 1200 The County Auditor is ^- .COSTA MESA CA 92626 authorized to draw his 5391 _ warrant from Fund No. AF'F Rn� F :D (:I.A111S Auditor's Invoice Detail Total Ac Warrant Paver Name end Addi�.� Date Number Amount Amount (:ode %umber COUNTY SANITATION DISTRICTS ORANGE COUNTY- DISTRICT #6 P.O. Box 8.127 Fountain Valley, CA 92708 a INDEPENDENT SPECIAL DISTRIC OF ORANGE COUNTY 1965 Placentia Avenue, Costa Mesa, CA 92626 *STATE BOARD OF EQUALIZATION 05 -07 -81 1#2532, 2537 2539, 2543 2549, 2550 04-13-81 04 -24 -81 *LOCAL AGENCY FORMATION COMMISSION 05 -07 =81 *Please Forward Above Warrant to: Florine T. Reichle Costa Mesa Sanitary Distric P.O. Box 1200 Costa Mesa, CA 92626 T.H. CREEARS CORP. 01 -28 -81 4454 Van Nuys Blvd. Suite 2 2 Sherman Oaks, CA 91403 TOTAL TO BE PAID FROM C.M. SA1flITARY DI Annex. #183 -185, 193 #197 -199 #197 -199 Annex. Inv. #1214 P.O. #123 CTS GENERAL FUND 540.00 480.00 26,006.251 787 50.00 1,020.001 190 630.00 1 190 6,247.44 J 420 243,868.41 The claims listed above (totaling = 243, 868.41 ) are approved for payment pursuant to an order setered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦e►.or[o RI President COUNTgnsi • ago aT Secretary r; TTa TLO •. [ D on au.Traaia.D aT ULAIMS THANSWITEU FUK YAIMC,N"1' COSTA MESA SANITARY DISTRICT P.O. BOX 1200 _Costa Mesa, CA 92626 APPRM F,D CLAI.N1.5 Invoice Paver Name and Addr•.% !late Number SANITATION DISTRICT #7 OF ORANGE COUNTY 05 -07 -81 #2477 -78 P.O. Box 8127 #2545 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 TRUNK SEWERIFUND wlP —' -- — Report No. 80-21 The County Auditor is authorized to draw his 5441 warrant from Fund No. Auditor's Detail Total Account Warrant Amount Amount Code %ember 5,343.25 5,343.75 787 The claims listed above (totaling Z 5,343.15 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3I01 have taken the oath or affirmation required by Government Code Section 3102. •PP40vto ev President OUMTtaa-aMtO a. Secretary ATTIATEO •.0 0• COUNT941114MID by t^o; *a Mesa Sanitary District -1Z R nx 1 200 Costa Mesa, CA 92626 ..APPIIO\ ED ("LAIMS Invoice Paver Name and Addrr.� Date Number SANITATION DISTRICT #7 OF ORANGE COUNTY 03 -25 -81 42476 P.O. Box 8127 42526 Fountain VAlley, CA 92708 TOTAL TO BE PAID FROM NO. 7 TRUNK SEWERIFUND I I Hrpori No. 80 -19 The County Auditor is authorized to draw his 5441 warrant from Fund No. Auditor Detail Total Accouni Aarran Amount Amount Code %limbs 12,498.44 1 787 --1 12,498.44 e-,. The claims listed above (totaling 1 12,498.44 ) are approved for payment poreuant to an order entered in the Minutes of the Board of Director of this District and I certify that the payees named who are described in Government Code Section 3101 have t n t e at affirmation required by Government Code Section 3102. rQ $1 hnt covNygnsfe"11) e♦ a re ar TT[�rlD •..0 Oa OURTEMB -6 \1D •t y t) 80-18 Report tie. -- Costa Mesa Sanitary District `�`'`'-'' P:O, Box 1200 The County Auditor is authorized to draw his 5391 Costa Mesa, CA 92626 warrant from Fund No. APPRO� F.D CLMMS Account Auditor' ttarrun Invoice DrraiI Total Paver Name and Addre.� (late Number Amount Amount Code tiumbr' :LVIN HUTCHISON 04 -02 -81 03 -12 -81 75.00 010 2281 Fordham Drive 1- meeting Costa Mesa, CA 92626 TAMES A. WAHNER 04 -02 -81 03 -12 -81 75.00 O10 2911 Pemba Drive 1- meeting Costa Mesa, CA 92626 )RMA 0. CRANK 04 -02 -81 03 -12 -81 _ 75.00 010 388 Meadow Land 1- meeting Newport Beach, CA 92660 WBERT HANSON 04 -02 -81 03 -12 -81 75.00 010 3251 Oregon 1- meeting Costa Mesa, CA 92626 TARRY GREEN 04 -02 -81 03 -12 -81 75.00 010 3140 Country Club 1- meeting Costa Mesa, CA 92626 CITY OF COSTA MESA 03 -09 -81 X68931 56.35 P.O. Box 1200 03 -26 -71 #S -81 -9 104,223.58 104,279.93 190 Costa Mesa, CA 92626 ROY E. JUNE 04 -01 -81 Mar 1981 750.00 190 P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS) INC. 03 -25 -81 Mar 1981 1,000.00 1828 Fullerton Ave 2- 26/3425 3,139.50 190 Costa Mesa, CA 92627 1112100 -64 1,445.50 5,585.00 420 J.R. KIRK CONSTRUCTION CO. 03 -23 -81 1112100 -64 19202.61 420 657 E. Arrow Hwy., Suite H. Glendora, CA 91740 AUTOMOBILE CLUB OF SO. CA. 03 -05 -81 Refund P.O. Box 2890 Deposit 9,260.00 787 LOS ANGELES, CA 90051 #S -2517 DONALD HUEBNER 03 -12 -81 X6180 250.00 787 250 E. 16th St., #A Refund Costa Mesa, CA 92627 va�r7 u.� aa6n11amAa ac+a+ IF vat • Costa Mesa Sanitary District r'0 . -Box 1200 Costa Mesa, CA 92626 APPRO� ED CLAINIS Paver Name and Addn.a Date SOILS INTERNATIONAL 02 -27 -81 1440 S. State College Blvd. 03 -16 -81 Anaheim, CA 92806 #6-E 03 -16 -81 COUNTY SANITATION DISTRICTS 03 -26 -81 ORANGE COUNTY- DISTRICT #6 P.O. Box 8127 Fountain Valley, CA 92708 CALIFORNIA SPECIAL DISTRICTS AS OC. 1966 Olivenhain Road Encinitas, CA 92024 04 -02 -81 TOTAL TO BE PAID FROM C.M. SANITARY DIS Invoice Number 42069 42102 42093 42524 #2531 GENERAL - V Repnrt NO 80 -18 The County Auditor is authorized to draw his warrant from Fund No. 5391 Detail Total Amount Amount 730.00 210.00 462.50 1,402.50 4,815.31 400.00 128,320,35 Auditor', Account warrant Cnde Number 420 787 160 The claims listed above (totaling s 128,320.35 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath r affirmation required by Government Code Section 3102. motto by President ou"TtaalaM[D By Secretary TT[a TtD A110/09 COUNTERSIGULD ST Costa Mesa Sanitary District P_0_ Box 1200 7' _:Costa Mesa, CA 92626 APPIIO� ED CLAIMS Pavre Name and Addr..-t ELVIN HUTCHISON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Land Newport Beach, CA 92660 ROBERT HANSON 3261 Oregon Costa Mesa, CA 92626 HARRY GREEN 3140 Country Club Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626. ROY E. JUNE P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 J.R. KIRK CONSTRUCTION CO. 657 E. Arrow Hwy., Suite H Glendora, CA 91740 G & G ENGINEERING CONTRACTORS 1062 Tulare Drive Costa Mesa, CA 92626 WIMBLEDON ASSOCIATES 1470 Jamboree Rd. Newport Beach, CA 92660 Invoice (lair Number 03-12-81 02-05-81 1- meeting 03 -12 -81 102 -05 -81 1- meeting 03 -12 -81 1 02 -05 -81 11- meeting 03 -12 -81 102 -05 -81 J 1- meeting 03 -12 -81 102 -05 -81 1- meeting 03 -05 -81 1 S -81 -8 02 -24 -81 8861 03 -01 -81 I Feb 1981 02 -26 -81 Feb -1981 1- 29/2 -25 1112100 -60 1112100 -63 1112100 -64 02 -25 -81 11112100 -64 02 -16 -81 11112100-60 02 -20 -81 I Refund #171 03 -05 -81 _Vk® R -port No. The County Auditor is authorized to draw his warrant from Fund No. 5391 Detail Amount Total Amount 75.00 Auditor' Account Barran' Coda I Numbr 010 75.00 1 010 75.00 1 010 75.00 1 010 75.00 1 010 104,223,581 1 161.00 104,384.58 190 750.00 1 190 1)000.00 740.00 190 1,095.00 1,015.00 3,725.25 7,575.25 420 6031623.30 420 43884.75 1 420 1,010,00 1 621 The claims listed above (totaling S 1 are approved for payment por,suant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. • ►I�OV(D ar OUNTaaalaa(D ay TT[a T-ED AND /00 COUNTEM814I.Co or Costa Mesa Sanitary District P_0_ Box 1200 Costa Mesa, CA 92626 Af F ROB FD CLAIMS Invoice Paver Name and Addr►.% Date Number JACKBILT INC. NO. 1AC 3800 Olive Avenue - W 03 -02 -81 S -2520 BURBANK, CA Refund COUNTY SANITATION DISTRICTS #2518 ORANGE COUNTY- DISTRICT #6 03 -05 -81 #2457 P.O. Box 8127 #2458 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM C.M. SANIVRY DISTRIdT GENERAL F 1 v V— V J —V 4 Report !V 0. 80 -17 The County Auditor is authorized to draw his warrant from Fund No. 51991 Auditor' Detail Total Account Warren' Amount Amount Cod. I Nombe 5,000.00 787 787 7,362.50 191,965.38 The claims listed above (totaling S 191,9 65 - 38 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. 'ee'Ov CO a• President COUNT1084610to ar Secretary AYTIST10 • ■o o■ COLORTENSION10 a• ^_.. .. un;nt� 1 h(ANZ) ;11 ILL) r Uh r ri i mt.n t •Costa Mesa Sanitary District Y. P.O. Box 1200 Costa Mesa, CA 92626 APP80k F:D (:1.AINIS f ay.p Name and Addr•.n ELVIN HUTCHISON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 ROBERT HANSON 3261 Oregon costa Mesa, .-.CA "92626 ORMA 0. CRANK 388 Meadow Land Newport Beach, CA 92660 HARRY GREEN 3140 Country Club Costa.Mesa, CA '92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 Invoice I)atr Number 02 -05 -81 01 -08 -81 1- meeting 02 -05 -81 101 -08 -81 1- meeting 02 -05 -81 01 -08 -81 1- meeting -Jan Exp. 02 -05 -81 01 -08 -81 1- meeting 02 -05 -81 101 -08 -81 1 1 -me e tiing 01 -29 -81 1 S -81 -7 12 -18 -80 8763 12- 29 -80. 8772 01 -12 -81 8793 02 -01 -81 Jan 1981 Dr. laiI Amount •,75.0.0 104,223.58 227.30 80.51 150.95 01 -27 -81 Jan 1981 1,000.00 010 12/25 -1/28 1,198.25 1112100 -60 412.50 1112100 -63 1,666.00 75.00 1112100 -65 5,273.00 G.R. FROST INC. 01 -29 -81 1112100 -63 11140 Los Alamitos Blvd. Los Alamitos, CA 90220 SOILS INTERNATIONAL 01 -15 -81 Inv. 2038 1440 S. State College Blvd #6-1 01 -29 -81 2037 Anaheim, CA 92806 )RANGE COAST DAILY PILOT 01 -19 -81 217 -81 P.O. Box 1560 :osta Mesa, CA 92626 557.50 185.00 50.97 Date — R.pnin No' 80 -15 The County Auditor is authorized to draw his 5391 warrant from Fund No. _ Total Amount Account Cod. 75.00 010 75.00 010 010 95.05 75.00 010 75.00 010 I 104,682.34 190 ..750.00 190 190 420 9,549.75 3,056.72 420 742.50 ' 420 50.97 1 200 Auditor WArrar Numb, �. urb n.w ♦AhIr111JONi ALU [ vn • na rr►u1s• Gnsta Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 APP130� Fl) CLAIMS Pay ►e dame and Addr• s Repnrt No 80 -15 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor Invoice Detail Total Account Warren Date I Number Amount Amount I Cod. I tiumbe COUNTY SANITATION DISTRICTS ORANGE COUNTY- DISTRICT #6 01 -29 -81 #2454 P.O. Box 8127 #2455 Fountain Valley, CA 92708 #2456 MC LAIN DEVELOPMENT CO. 01 -19 -81 Refund 1470 Jamboree Rd Deposit Newport Beach, CA 92660 #2509 EVELINE A. DENIS 01 -23 -81 Refund 345 University .Drive, #F -`5 #176 -Costa Mesa, CA '92627 DANIEL DEMING 01 -23 -81 Refund 3079 Fernheath Lane #168 Costa Mesa, CA 92626 _Ernst H. Krause 01 -23 -81 Refund 1919 Glenwood Lane #177 Newport Beach, CA 92660 ROBERT SELLING 01 -23 -81 Refund PRESTIGE HOMES X6170 3333 West Coast Highway, X6303 Newport Beach, CA 92663 G & G ENGINEERING CONTRACTORS, INC. 1062 Tulare Drive 01 -30 -81 1112100 -60 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM C.M. SANITARY DISTIIrj GENERAL;FUND 1,306.25 1 787 8,560.00 621 ..1 50.00 1 621 75.00 I 621 75.00 1 621 200.00 1 621 10,657.63 140,151.21 420 The claims listed above (totaling s 140,151.21 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the ps-yees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦INOvta a• OVMTtaat7rrt0 BY President Secretary i.tarto.ro oa COUNTERSION10 .• . n. Casta Mesa Sanitary District P.O. BOX 1200 - l Gastn Mesas CA 92626 APP11M ED CLAWS Invoice ..Pavee Name and Addr•.,n Dale Number SANITATION DISTRICT #7 OF ORANGE COUNTY 01 -29 -81 #2475 P.O. BOX 8127 Fountain Valley, CA 92708 'TOTAL 'TO _BE PAID FROM NO., 7 "TRUIR "SEWER Detail Amount 3, 65-9. 29 The claims listed above (totaling f 3,659.29 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A•e•ovto a. President ourT[aa1sr Secretary to •7 T7l[TLO •.0 00 ou47nau.[o.a7 Rrpori !Jo. 80 -15 The County Auditor is authorized to draw his warrant from Fund No. 5441 Auditor' Total Account R'arran Amount Cod. Numbe 3,659.29 787 3, 65-9. 29 The claims listed above (totaling f 3,659.29 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A•e•ovto a. President ourT[aa1sr Secretary to •7 T7l[TLO •.0 00 ou47nau.[o.a7 ULJtilMJ inril'tbKIilLU run rittimiri1 Costa Mesa Sanitary District P.O. Box 1200 t _Costa Mesa, CA 92626 �4 Unite �D Report No. 80 -12 The County Auditor is authorized to draw his - r.,..- t+.. -a N,. 5391 APPRO� F:D CI -UMS Account Auditor' Warran Invoice Detail Total Pave dame and Addr..n Date Number Amount Amount Code lrtmbe Elvin Hutchison 01 -05 -81 12 -11 -80 50.00 010 2281 F ordham Drive 1- meeting Costa Mesa, CA 92626 JAMES A. WAHNER 01 -05 -81 12 -11 -80 50.00 010 2911 Pemba Drive 1- meeting Costa Mesa, CA 92626 ZOBERT HANSON 01 -05 -81 12 -11 -80 50.00 010 3261 Oregon 1- meeting Costa Mesa, CA 92626 )RNA 0. CRANK 01 -05 -81 12 -11 -80 50.00 010 388 Meadow Land 1- meeting Newport Beach, CA 92660 3ARRY GREEN 01 -05 -81 12 -11 -80 50.00 010 3140 Country Club 1- meeting Costa Mesa, CA 92626 ;ITV OF COSTA MESA 01 -05 -81 S -81 -6 104,223.58 190 P.O. Box 1200 Costa Mesa, CA 92626 t0Y E. JUNE 01 -05 -81 Dec 1980 750.00 190 P.O. Box 10395 Costa Mesa, CA 92627 )ONALD E. STEVENS, INC. 12 -26 -80 Dec 1980 1,000.00 190 1828 Fullerton Ave 11/25 -1224 1,521.00 420 Costa Mesa, CA 92627 1112100 -60 1,269.50 1112100 -63 2,474.00 1112100 -66 1,250.00 7,514.50 T.R. FROST INC. 12 -26 -80 1112100 -63 87,190.24 87,190.24 420 11140 Los Alamitos Blvd. Los Alamitos, CA 90220 & G ENGINEERING CONTRACTORS,i c. 1062 Tulare Drive 12 -29 -80 1112100 -60 28,864.42 420 Costa Mesa, CA 92626 )RANGE COAST DAILY PILOT 12 -13 -80 5032 -80 50.78 200 P.O. Box 1560 Costa Mesa, CA 92626 I he claims fisted above (totaling i ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who ar* described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APO-MOVED OT OYMT[- OIOM(o e♦ I.TTIESTED •MO 00 COUNITtItit.41190 0'T r� - . . . - , . —utumN ♦SIrl1l J I✓.a• •KJLJ r WA [ n. MEALI• Costa Mesa,Sanitary District P.O. Box 1200 _Costa Mesa, CA 92626 APP110� FD CLAIMS Invoice Pave• NRMr and Addreae Detr Number COUNTY SANITATION DISTRICTS OF #2453 ORANGE COUNTY- DISTRICT #6 01 -05 -81 #2451 P.O. Box 8127 #2371 Fountain Valley, CA 92708 CHRISTO TEREGIS 11 -13 -80 Refund 2825 LaSalle Avenue #159 Costa Mesa, CA 92626 GLORIA CUELLAR 12 -11 -80 Refund 22301 Wallingford Land #165 Huntington Beach, CA 92646 LUKE DAVIS 12 -11 -80 Refund 379 Hamilton Street Costa Mesa, CA 92627 #161 ELVIN HUTCHISON 12 -11 -80 Refund 2281 Fordham Drive #163 Costa Mesa, CA 92626 GEORGE SPOMER 12 -11 -80 Refund 3248 Paseo Gallita #164 San Clemente, CA 92672 TED NEJA 12 -11 -80 Refund 326.22nd Street #166 Costa Mesa, CA 92627 TOTAL TO BE PAID FROM C.M. SANI ARY DISTRI T GENERAL F t uav Report No. 80-12 The County Auditor is authorized to drew his warrant from Fund No. 5391 Detail I Total I Account AF A Amount Cnde 15,395.94 I 787 125.00 1 621 125.00 1 621 100.00 1 621 25.00 1 621 25.00 1 621 .. 175.00 1 621 244,814.46 Auditor R'arren \umbr The claims listed above (totaling S 244, 814.46 ) are approved for payment pareuant to an order entered in the NlinLtes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. .►•80vto a. President °V 11' "'r` "1D" Secretary T *tsrtp AND /00 C01ONTC1111161110 ., vurn&nw •IIt11lJFit♦•LU rUXV [nlmGR♦ Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 The County Auditor is authorized to draw his warrant from Fund No. UOIr — p,pnr, %o. 80 -13 5441 AP ROk ED CLAIMS Audllnr' Invoice Detail Total Account Warran Paver dame and Addr,.n [lair Number Amount Amount Cndr Nllmbr SANITATION DISTRICT #7 01 -05 -80 #2452 OF ORANGE COUNTY #2449 16,558.97 787 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 T UNK SEWER FUND 16,558.97 The claims lia!ed above (totaling S 16,558.97 ) are approved for payment parsuant to an order entered in the Minutes of tite Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. r►aOVLO a. President OUNTIta816ULD at Secretary TT[a T[O AND/OR COVIOTtA2161,10 OT - 44"Im0 • llrll, J Mi A J LL/ L V (, ♦ rt A mLJ II • Costa Mesa Sanitary District r P.O. Box 1200 Costa Mesa, CA 92626 i — APPROk ED CLAMIS Invoice Pavee dame and Addre., Date Number Bill Cittell 12 -30 -80 Refund 2225 Santa Ana Avenue #6349 Costa Mesa, CA 92627 TOTAL TO BE PAID FROM THE FACILITIES VING FUND - 7Ct7-t757 81 Repnrt No. 80 -14 The County Auditor is authorized to drew his warrant from Fund No. 5451 Auditor' Detail Total Account W;trraw Amount Amount Cnde %umbe 15.00 787 15.00 The claims listed above (totaling S 15.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. •e►aovtO by President Ov"TraalaM(O a• Secretary ATTcaTto Ano on CounTensismao aT .Costa'Mesa Sanitary District —(��o Is/ �0 Report 80 -10 P.O. Box 1200 The County Auditor is authorized to draw his � Costa Mesa, CA 92626 warrant from Fund No. 5391 APPRO'. Ll) CLAIMS Paves Nano and Addre.-% ELVIN HUTCHIS6N 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WARNER 2911 Pemba Drive Costa Mesa, CA 92626 ROBERT HANSON 3261 Oregon Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Land Newport Beach, CA 92660 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 ORANGE COAST DAILY PILOT P.O. Box 1560 Costa Mesa, CA 92626 TENNYSON PIPELINE COMPANY 11870 Virginia Ave. Lynwood, CA 90262 IRVINE PIPELINE CO. 121 So. Sullivan St. Santa Ana, CA 92701 PAUL LOVETERE 6441 Cymbal Street Anaheim, CA 92807 Invoice Detail Date Number Amount 12 -09 -80 11 -13 -80 1- meeting 12-09-80 I 11-13-80 1- meeting 12-09-80 I 11-13-80 1- meeting 12 -09 -80 111 -13 -80 1- meeting 12 -04 -80 1 S -81 -5 Auditor% Total Account Warrant Amount Code %umber 50:00 010 50.00 1 010 50.00 1 010 50.00 1 010 104,223.58 1 190 12 -01 -80 1 Nov 1980 1 i 750.00 1 190 12 -02 -80 Nov 1980 1,000.00 190 10- 29/11 -26 1,124.50 1112100 -63 6,480.00 420 1112100 -66 2,500.00 11,104.50 11 -18 -80 1 4503 -80 1 1 49.21 1 200 12 -02 -80 1 1112100 -61 Retention 12 -02 -80 1112100 -59 Chg. Ord. Retention 11 -13 -80 REFUND 151 5,050.00 420 15,008.35 420 500.00 621 The claims listed above (totaling S ) are approved for Fayment pursuant to an order entered in the Minutes of the Doard of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ArPnOVto a. 4::P-\ ` ... OUMTtaalaato OY ATTIENTED •MOlO■ OUaTtaala YtO BY ULjtn1M0 ?UK ri% 1 1nbN 1 .Costa Mesa Sanitary District t P.O. Box 1200 AP IIO� F:D (A AIMS Paver Name and Addte.s Invoice DAle Number LANSON LEE 11 -13 -80 Refund 152 10712 Brighton Drive Santa Ana, CA 92705 ARTHUR MANNING 15802 Maidstone Street 11 -13 -80 Refund 153 Westminster, CA 92683 CHRISTOS TEREGIS 11 -13 -80 Refund 159 2825 LaSalle Ave. Costa Mesa, CA 92626 DANIEL CUA 11 -13 -80 Refund 154 102 Eucalyptus Lane Costa Mesa, CA 92627 JOHN MATTSON 11 -13 -80 Refund 156 2691 Ontario Drive Huntington Beach, CA 92648 BOBBIE J. MORRIS 11 -13 -80 Refund 150 2184 Canyon Drive, #A Costa Mesa, CA 92627 JEPSON - DRECHSLER 11 -13 -80 Refund 157 2431 Orange Costa Mesa, CA 92627 CHARLES LINKER 445 Gloucester Drive 11 -13 -80 Refund 160 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY- DISTRICT #6 12 -04 -80 #2367 P.O. box 8127 #2370 TOTAL TO BE PAID FROM COSTA MESA SANITARY IISTRICT Uav 80 -10 R.pnn tie, The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor' Detail Total Account tiarrdn Amount Amount Code \umbe 50.00 621 50.00 621 50.00 621 50.00 1 621 500.00 1 621 50.00 1 621 175.00 1 621 50.00 1 621 5,937.50 1 787 FUND 1 144,798.14 The Claims listed above (totaling 3 144, 798.14 ) are approved for payment pursuant to an order entered in the Minutes .of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APP40vt0 a• OurTtaaiart0 e♦ TTt.ITLO AND /00 OVaTtal UrtO OT President Secretary VLA1MS . KAhiJhit i i i,il FUH YA1 M6N i` Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 APPROn F.D CLAI%5 Invoice Paver Vnme and Addrr..� Date Number SANITATION DISTRICT # 7 12- 04 -80- #2447 of ORANGE COUNTY P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 TRUNX SEWER F Us e i R.pnrt No. 80 -11 The County Auditor is authorized to draw his warrant from Fund No. 5441 Detail Total Amount Amount 17,492.47 17,492.47 Audit( Account R'arrr (;nde I \Umt 787 Tht claims listed above (totaling S 17)492.47 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A ►►�OrrO a• President OUrTraalOM Secretary (0 ev TT[1Ti0 AND /on COUSITE66.6.10 OT •Costa Mesa Sanitary District- • s Report No. 80 -08 ;4 __P Q_ Box 1200 The County Auditor is Gosta Mesa, CA 92626 authorized to draw his warrant from Fund No. 5391 1PPIIO%F:D Cr.AP0S I' av�e Name and Addn.� Date Invoice Invoice Detail Total Auditor' Account A'arrani Amount Amount Cod,. Elvin Hutchison 11 -13 -80 10 -09 -80 50.00 2281 Fordham Drive 10 -22 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- meetings - JAMES A. WAHNER 11 -13 -80 10 -09 -80 50.00 b. 2911 Pemba Drive 10 -22 -80 50.00 100.00 010 Costa Mesa, CA 92626 'ROBERT HANSON 11 -13 -80 10 -09 -80 50.00_ 3261 Oregon 10 -22 -80 50.00" 117.51 010 Costa Mesa, CA 92626 Expenses 17.51 ORMA 0. CRANK 11 -13 -80 10 -09 -80 50.00 388 Meadow Land 10 -22 -80 50.00 100.00 010 Newport Beach, CA 92660 'HARRY GREEN 11 -13 -80 10 -09 -80 50.00 3140 Country Club 10 -22 -80 50.00 100.00 010 Costa Mesa, CA 92626 CITY OF COSTA MESA 11 -06 -80 S -81 -4 104,223.58 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 11 -01 -80 Oct 1980 750.00 190 P.O. Box 10395 Costa Mesa, CA 92627 DONALD E. STEVENS, INC. 10 -25 -80 Oct 1980 1,000.00 190 1828 Fullerton Ave. 9- 25/10 -22 1,621.50 420 - Costa Mesa, CA 92627 1112100 -59 3,181.50 1112100 -60 1,790.00 1112100 -64 4,590.00 1112100 -66 1,338.16 13,521.16 CENNYSON PIPELINE COMPANY 10 -25 -80 1112100 -61 28,785.00 420 11870 Virginia Ave. Lynwood, CA 90262 IRVINE PIPELINE CO. 10 -24 -80 1112100 -59 17,622.50 420 121 So. Sullivan St. Santa Ana, CA 92701 '.H. CREEARS CORP. 9920 So. La Cienega Blvd. 10 -14 -80 Inv. 0427 6,360.00 420 Inglewood, CA 90301 P.O. 135 Costa Mesa Sanitary District i P.O. Box 1200 Costa Mesa, CA 92626 Payee Vame and Addreaa .. LAWRENCE A. GOSH & GOSH CONSTRUCTION CORP. 341 So. McCadden P1. Soils International 1440 S. State College #6 -E Anaheim, CA 92806 ORANGE COAST DAILY PILOT - P.O. Box 1560 Costa Mesa, CA 92626 NOACK TROPHY & ENGRAVING CO. 170 East 17th St, #117 Costa Mesa, CA 92627 HOOVER PRINTING 2324 Newport Blvd. Costa Mesa, CA 92627 "OUNTY SANITATION DISTRICTS OF ORANGE COUNTY- DISTRICT #6 P.O. Box 8127 Fountain Valley, CA 92708 Invoice Delail hula Number Amount 10 -23 -80 1112100 -58 Chg. Ord. 1 1,572.00 Retention 5,144.80 10 -15 -80 Inv. 1898 297.5.0 Inv. 1925 392.50 Date Repnrt No. 80 -09 The County Auditor is authorized to draw his warrant from Fund No. 5391 Audito Total Account Warrat Amount Code Numb, 6,716.80 1 420 : 690.00 1 420 10 -20 -80 IInv, 4114 I 50.97 ._I I Inv. 5208 8.79 59.76 200 09 -24 -80 IInv, 2616 P.O. 134 10 -23 -80 IInv. 21607 P.O. 136 11 -06 -80 1 #2362 #2366 TOTAL TO BE PAID FROM C.4. SANITARY(DISTRICT EEIERAL FUND 8.48 180 47.70 180 7,397.54 787 $18 6, 700.03 The claims listed shove (totaling = 186,700 03 ► are approved for payment pursuant to an order entered in the Minutes :of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ••ie ■pveo •r ovata■Jlaaap a♦ ttaaraD ■ro 04 0U■ta■a1■aao ey President Secretary v+anmJ 1 if,fll \Jhi11 1 LL run rn 1 me,n 1 Costa Mesa Sanitary District r P.O. Box 1200 Costa Mesa, CA 92626 APPRO7 'F:D C1.A1115 Invoice Pav•• Name and Addrp.a Date Number SANITATION DISTRICT #7 11 -06 -80 #2443 -45 OF ORANGE COUNTY P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 TRUNK SEWER 0 UN 10. - Report No. 80 -0� The County Auditor is authorized to draw his warrant from Fund No. 5441 Aud)t Detail Total Account Wart Amount Amount Cnd. Nurn 18,409.81 787 18,409.81 The claims listed above (totaling s 181409.81 ) are approved for payment pursuant to an order entered in the Alinutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmetion required by Government Code Section 3102. ♦Pr4av ED pv President OUNTlaa1alllD ar Secretary TTIITED AND/Olt COUNTERSIGNID OT .. . =:CLAIN,S TRANSMITTED FOR PAYMENT pat, 10 -09 -80 _ COSTA MESA SANITARY DISTRICT Report %o. 80-65-9 P.O. Box 1200 1k The County Auditor is authorized to draw his Costa Mesa, CA 92626 warrant from Fund No. 5391 A`PPBO� F D (LAWNS Auditor's Paver Name and Addr..� Date Invoice Number nrtail Amount Total Amount Account Code R'arrant %umber 'ELVIN HUTCHISON 10 -09 -80 09 -11 -80 50.00 2281 Fordham Drive 09 -18 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- Meetings JAMES A. WARNER 10 -09 -80 09 -11 -80 50.00 2911 Pemba Drive 09 -18 -80 50.00 100.00 010 'Costa Mesa, CA 92626 2- Meetings ROBERT HANSON 10 -09 -80 09 -11 -80 50.00 .. 3261 Oregon 09 -18 -80 50.00 Costa Mesa, CA 92626 Expenses 203.39 303.39 010 'ORMA O..CRANK 10 -09 -80 09 -11 -80 50.00 388 Meadow Land 09 -18 -80 50.00 100.00 010 Newport Beach, CA 92660 CITY OF COST MESA 10 -03 -80 S -81 -3 104,223.58 190 P.O. Box 1200 Costa Mesa, CA 92626 'ROY E. JUNE 10 -01 -80 Sep 1980 750.00 190 P.O. Box 1739 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 09 -25 -80 Sep 1980 1,000.00 1828 Fullerton Ave. 8/28 -9/24 600.00 190 Costa Mesa, CA 92627 1112100 -58 2,332.25 1112100 -61 2,156.00 6,088.25 420 LAWRENCE A. GOSH & GOSH CONSTRUCTION COMPANY 09 -19 -80 1112100 -58 352383.75 420 341 S. McCadden Place =Los Angeles, CA 90020 TENNYSON PIPELINE CO. 09 -25 -80 1112100 -61 67,165.00 11870 Virginia Ave 420 Lynwood, CA 90262 SOILS INTERNATIONAL 07 -31 -80 P.O. 133 120.00 420 .1440 S. State College Blvd. #5-E Inv. 1868 Anaheim, CA 92806 INDEPENDENCE SPECIAL DISTRICTS OF ORANGE COUNTY 10 -09 -80 Membership 10.00 c/o Joan Finnegan The claims listed above (totaling f 1 are approved for payment pursuant to an order entered in the Minutes of `the Board of Directors of this District and I certify that the payees nomed who are deseribed in Government Code Section 3101 have taken the oath or affirmation required by Govemment Code Section 3102. �� /tea �v(0 �� OYMT[aataal0 �T TT[a TLo also o■ aua TraSlaNj(o @T 1- CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 ARPJIO1 FD CLAIMS Invoice Payee Name and Addre.e Dale Number COUNTY SANITATION DISTRICTS OF ORANGE COUNTY- DISTRICT #6 10 -03 -80 #2355 -56 P.O. Box 8127 2359 Fountain Valley, CA 92708 ALTA PROPERTY MANAGEMENT 16721 Hale Ave., 2nd Floor 09 -16 -80 Main. Irvine, CA 92714 TOTAL TO BE PAID FROM COSTA ME$A SANITARYIDISTRICT V. Date . 10 -09 -80 Repnrt No. 80 -0§ ® G The County Auditor is authorized to draw his warrant from Fund No. 5391 Audttor'a Detail Total Account %arrant Amount Amount I Cnde I Number 7,243.75 I 787 131.99 1 140 FUND 221,7.19.71 a The claims listed above (totaling = 221,219-71 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payeee named who are described in Government Code Section 31,01 have taken the oath or affirmation required by Government Code Section 3102. APPffitivio &Y President ourT[aatar[o a. Secretary ATTgargo arp o. counfeaslailgo •. f%1rAIM,S-TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. 1200 r Costa Mesa, CA 92626 Invoice Pay.• Name and Addr►a� Date Number SANITATION DISTRICT #7 OF ORANGE COUNTY 10 -09 -80 ;'2358 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM NO. 7 DRUNK SEW" FUND Da„ 10 -09 -80 R.pnrt No. 80-Or& QI The County Auditor is authorized to draw his 5441 warrant from Fund No. Detail I Total I A ccouni Amount Amount (:od• 1,594.78 1 787 1,594.78 Auditor's ttarrdnt \umber The claims listed above (totaling S 1,594.78 1 are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. w►►a0v[0 ar OuaraaalaaaO a♦ President Secretary ATT187to •r0 oa covayinsliftlo a. , ^_ .. 'CL•AIMS TRANSMITTED FOR PAYMENTS ° 09 -04 pat, -80 COSTA MESA SANITARY DISTRICT 80 -03 P.O. Box 1200 The County Auditor is Costa Mesa, CA 92626 authorized to draw his warrant from Fund No. 5391 AF PIIO) F•O CLAlNtti Account Audltnr'a ttarrant hRY.e Name and Addr.aa DRIP Invoice Number I)etaif Amount Total Amount (:mod. \umh.r ELVIN HUTCHISON 09 -11 -80 08 -14 -80 50.00 2281 Fordham Drive 08 -21 -80 08 -21 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- meetings JAMES A. WARNER 09 -11 -80 08 -07 -80 50.00 :2911 Pemba Drive 08 -14 -80 50.00 Costa Mesa, CA 92626 08 -21 -80 50.00 150.00 010 3- meetings ROBERT HANSON 09 -11 -80 08 -07 -80 50.00 3261 Oregon 08 -14 -80 50.00 Costa Mesa, CA 92626 08 -21 -80 50.00 150.00 010 3- meetings ORMA 0. CRANK 09 -11 -80 08 -07 -80 50.00 388 Meadow Land 08 -14 -80 50.00 Newport Beach, CA 92660 08 -21 -80 50.00 150.00 010 3- meetings CITY OF COSTA MESA 09 -04 -80 S -81 -02 104,223.45 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 09 -01 -80 Aug 1980 650.00 P.O. Box 1739 4/1 -8/1 34.80 684.80 190 Costa Mesa, CA 92626 'DONALD E. STEVENS, INC. 07 -25 -80 July 1980 1,000.00 1828 Fullerton Ave. 08 -28 -80 Aug 1980 1,000.00 Costa Mesa, CA 92627 7/24 -8/ ;7 1,248.50 190 1112100 -60 1,035.00 420 1112100 -58 5,067.50 9,351.00 420 IRVINE PIPELINE CO. 08 -26 -80 1112100 -59 2,298.32 2,298.32 420 :1320 E. St. Andrews Place S ite A C.O. #1 'Santa Ana, CA 92705 LAWRENCE A. COSH & GOSH CONSTRUCTION COMPANY 08 -25 -80 1112100 -58 62,367.50 420 341 S. McCadden Place :Los Angeles, CA 90020 The claims listed above (totaling f ) are approved for payment pursuant to an ender entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. 'A / ►a0v(D a� �� OVMT[a[IIMID tT TTL[TlD •r0 0a COUMT1116illisto N CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 The County Auditor is authorized to draw his warrant from Fund No. Date 09 -04 -80 Report %o. 80-03 5391 AF PIIM F,D CLAMS Auditor'% Invoice Detail Total Account Rarrdnt Paver Name and Addre %. hate Number Amount Amount Code Number COUNTY SANITATION DISTRICTS OF ORANGE COUNTY- DISTRICT #6 09 -04 -80 #2352 - P.O. Box 8127 2354 771.87 787 Fountain Valley, CA 92708 T.H. CREEARS CORP. 9920 So. La Cienega Blvd. 07 -30 -80 SX -0283 7,301.01 420 Inglewood, CA 90301 P.O. #132 TOTAL TO BE PAID FROM COSTA NESA SANITA Y DISTRICT ENERAL FUND 187,547.95 0 The claims listed above (totaling f 187,547.95 ) are approved for payment panuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. '••.aovto a• rest ent ountgaara/1a0 ar -Secretary ATTEIT90 Aho 0■ COUNT111181ON90 N ^ ..... . CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 The County Auditor is authorized to draw his warrant from Fund No. Date 09 -11 -80 Report No. 80 -04 Alvill( M H) c.1 -AINis Account (;n d. Auditor'% %arrant \umhPr f ay.p Name and Addr..� DA 10. Invoice Numher Detail Amount Total Amount SANITATION DISTRICT #7 OF ORANGE COUNTY TOTAL TO BE PAID FROM NO. 08 -11 -80 7 TRUNK SEIFER #2351 FUND 17,497.81 787 $17,497.81 I he claims listed above (totaling i 1 i,4V /' bi ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. a►►a0vto ar 01lMi to {NalO ar President Secretary ATTIAT90 aaD Oa aye Tt11916090 By CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 -Costa Mesa, CA 92626 The County Auditor is authorized to draw his warrant from Fund No. Date 09 -04 -80 R•port No. 80 -05 5451 AF'f,11o� F: f} c1.kINIs Audiinr'% Pa%.o time and Addr•.. Onir Invoice Number nrtail Amount Total Amount Accouni Cnd. Qarrdnt �umh.r MICHAEL L. NAZMACK Permit 725 CenterStreet 09 -01/80 #6341 15.00 621 Costa Mesa, CA 92626 (Refund) RODNEY HOFFMAN SUN SAVER POOLS, INC. 09 -01 -80 Permit 30.00 621 2581 Kelvin Avenue (Refund) Irvine, CA 92714 #5906 TOTAL TO BE PAID FROM FACILITIES REVOL ING FUND $45.00 The claims listed above (totaling S $45.00 ) are approved for payment pursuant to an order`entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. •r► ■ovco .. President OYIlraaa1a.(0 a. rrjar[0 •M . a D 0. fUr(,a.[0 ar Secretary CLAIMS TRANSMITTED FOR PAYMENT 1" COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 AP IIO) KD (:LAI.NiS Pavee dame end Addre,.% ELVIN HUTCHISON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 ROBERT HANSON 3261 Oregon Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Land Newport Beach, CA 92660 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 Date 08 -14 -80 Invoice humher 07 -10 -80 1- meeting 08 -14 -80 I 07 -10 -80 1- meeting 08 -14 -80 I 07 -10 -80 1- meeting 08 -14 -80 I 07 -10 -80 1- meeting 08 -07 -80 1 S -81 -01 Date 08 -07 -80 Repnrt No. 80 -01 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor', Detail Total Account Rar I'd nt Amount Amount (;n de \amber 50.00 010 50.00 1 010 50.00 •I 010 50.00 1 010 104,223.75 1 190 ROY E. JUNE 08 -01 July 1980 650.00 190 P.O. Box 1739 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 07 -24 -80 July 1980 1,000.00 190 1828 Fullerton Ave. 6/26 -7/23 2,038.00 190 Costa Mesa, CA 92627 1112100 -59 2,248.75 4,286.75 420 ORANGE COAST DAILY PILOT 07 -31 -80 3 -35 -80 19.33 200 P.O. Box 1560 Costa Mesa, CA 92626 IRVINE PIPELINE CO., INC. 07 -25 -80 1112100 -59 262338.75 420 1320 E. St Andrews Place Su to A Santa Ana, CA 92705 GENERAL TELEPHONE CO. OF CA 07 -17 -80 25.00 200 P.O. BOX 500 Long Beach, CA 90801 c/o Ed Semling COUNTY SANITATION DISTRICTS 0 08 -07 -80 #2344 -46 ORANGE COUNTY DISTRICT #6 #2348 -50 6,591.22 787 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM C.M. SANITARY D STRICT GENERAL FUND 142.334.80 The claims listed above (totaling = 142,334.80 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. aeea0r(o ST PreSl ant ouMTta.t.Mto sy acre ary TT(aT(0 aMD oa COUNTC46141.10 ar -.... . CLAIMS TRANSMITTED FOR PAYMENT 'COSTA MESA SANITARY DISTRICT ,P.O. Box 1200 'Costa Mesa, CA 92626 APPIIO1 F:0 CLAIW1 Payee Name and Addr -.� SANITATION DISTRICT #7 OF ORANGE COUNTY P.O. box 8127 Fountain Valley, CA 92708 Date 08 -07 -80 R -port Na. 80 -02 The County Auditor is authorized to draw his warrant from Fund No. 5441 TOTAL TO BE PAID FROM NO. 71TRUNK SEWEk FUND 25,650.00 The claims listed above (totaling = 25, 650.00 ) are approved for payment pursuant to an arder eetered in the Minutes of the Hoard of Directors of this District and I certify that the payees nsmed who are described in Government Code Section 3101 have taken the osth or affirmation required by Government Code Section 3102. APP00vto ar President OY•T[aalaa(o at Secretary- & TT[a T[o •a0 0■ COUNTES6146110 By Auditor'-. Invoice Retail Total Account Rarrant (late Number Amount Amount Code \umber 08 -07 -80 X62442 25,650.00 787 TOTAL TO BE PAID FROM NO. 71TRUNK SEWEk FUND 25,650.00 The claims listed above (totaling = 25, 650.00 ) are approved for payment pursuant to an arder eetered in the Minutes of the Hoard of Directors of this District and I certify that the payees nsmed who are described in Government Code Section 3101 have taken the osth or affirmation required by Government Code Section 3102. APP00vto ar President OY•T[aalaa(o at Secretary- & TT[a T[o •a0 0■ COUNTES6146110 By MESA SANITARY DISTRICT\ P.O. Box 1200 Costa Mesa, CA 92626 APPfin` f;C CLAIMS Payee Name and Addre. -. ELVIN HUTCHINTSON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA . 92626 FRANCIS H. GLOCKNER 2408 E. 22nd Street Newport Beach, CA 92660 ROBERT HANSON 3261 Oregon Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Land Newport Beach, CA 92660 -CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1739 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 IRVINE PIPELINE CO., INC. 1320 East St. Andrews Place, Suite A Santa Ana, CA 92705 CI'T'Y OF COSTA MESA P.O.- Box 1200 Costa Mesa, CA 92626 Invoice Date Number 07 -10 -80 06 -12 -80 1- meeting 07- 10 -801 06 -12 -80 1- meeting 07 -10 -801 06 -12 -80 1- meeting 07 -10 -801 06 -12 -80 1- meeting 07 -10 -801 06 -12 -80 1- meeting 07 -03 -801 S -80 -12 07 -01 -801 June 1980 �/ 0 o H.port No. 79 -20 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Detail Total Account Warrant Amount Amount Ccide \umber 50.00 010 50.00 1 010 50.00 1 010 50.00 1 010 50.00 1 010 90,015.00 I 190 Acct's �ayable •• 650.00 1 190 06 -26 -80 June 1980 1,000.00 190 5/29 -6/25 936.75 420 1112100 -59 5,564.00 7,500.75 420 06 -25 -80 1112100 -59 .2423,699.11 420 06 -04 -801 8386 TOTAL TO-BE PAID FROM C.M. SANITARY DISTRACT GENERAL 374.23 1 420 341,489.09 The claim-% listed above (totaling s 3412489.09 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District m and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102.. •e►.ovco a• President oU"'9111at419ILD aT Secretary ATT98TILD .130 oa COUPITC11614.90 aT rZ(. :J ♦(i: L.a� �.a COSTA V—SA SANITARY DISTRICT Itepon Na. 79 -21 P.O. Box 1200 Tas Cour.t.• iu�l:j- iN d utl:orizrd :o d. a,. its Costa Mesa, CA 92626 warra,t iron.. F.:'_ ':,. 5451 '30% FD (A. 1la•i� i �.o((.r'. I. ifa•e::e _ L7r: a:: T&-at Acca_. r . i i�t•I tl Pa•e: Xar and 44'- -•. Date �e =er I 1. -.0� =: ! �t =ass: I C:- MR. CHARLES E: GISH, SR. -- 230 West Warner Ave. 06 -17 -80 Refund Santa Ana, CA 9270q #5903 TOTAL TO BE PAID FROM F ITIES AND REVOLVING .c 67.50 787 hsttd ltotalms S. 67.50 t are S".M ed for Pa�n4r:t a 2--.cant :q w9 ate -per • -:r-•4 :r rmtr id f e -r(It t�.t t•.e nr-+ra � rt,.d t.-. 2ard of 0.-ctnr-I of r�1+ i. :r1:t a • I1 t sr- to er. On oat; or regwsred br Co)vem rent Coic 5-cation President '"'" "`•" Secretary •:l9. 192..3. G. .•.••t•1 ..t: •. 1- ULAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRI1i;T P.O, Box 1200 C.osta Mesa, CA 92626 APP110� F:D CLAI %IS Pave Name and Addy..% ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 FRANCIS H. GLOCKNER , 2408 E. 22nd Street Newport Beach, CA 92660 ROBERT HANSON 3261 Oregon Costa Mesa, CA 92626 ORMAN 0. CRANK 388 Meadow Land Newport Beach, CA 92660 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1739 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 LOCAL AGENCY FORMATION COMMISSION (Please Return check to: Florine T. Reichle Assistant Secretary Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 Date vv —vJ —ou q,per, No. 79 -19 The County Auditor is authorized to draw his warrant from Fund No. 5391 06 -12 -80 I 05 -08 -80 I ..I 50.00 ( 010 1- meeting 06 -12 -80 105 -08 -80 ( I 50.00 ( 010 1- meeting 06 -12 -80 105 -08 -80 I I 50.00 I 010 1- meeting 06 -05 -80 S -80 -11 90)015.00 Account Auditor's Warrant May 1980 Invoice Detail Total Dale Number Amount Amount Cod. Number 06 -12 -80 05 -08 -80 50.00 50.00 010 1112100 -58 4,455.00 1 - meeting 420 05 -29 -80 1112100 -61 6,210.00 06 -12 -80 05 -08 -80 05 -29 -80 50.00 010 125.00 190 1- meeting 06 -12 -80 I 05 -08 -80 I ..I 50.00 ( 010 1- meeting 06 -12 -80 105 -08 -80 ( I 50.00 ( 010 1- meeting 06 -12 -80 105 -08 -80 I I 50.00 I 010 1- meeting 06 -05 -80 S -80 -11 90)015.00 190 06 -01 -80 May 1980 650.00 190 05 -29 -80 May 1980 1,000.00 190 05 -29 -80 5/1- 5/28/8 1,792.50 420 05 -29 -80 1112100 -58 4,455.00 420 05 -29 -80 1112100 -61 6,210.00 13,457.50 05 -29 -80 Annex. 196 125.00 190 DRANGE COAST DAILY PILOT 05 -22 -80 2175 -80 43.36 P.O. Box 1560 05 -22 -80 2176-80 43.36 86.72 200 TOTAL TO BE PAID FROM C.M. S NITARY DIS RICT GENE FUND 104,584.22 The claims listed above (totaling 5 104$84.22 ) are approved for payment pursuant to an erder entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. "ee"avao IV President ouMi(aala Mao IV Secretary rraarao A110709 auarc06101oao By COSTA MESA SANITARY DISTRICT ,P.O. Box 1200 Costa Mesa, CA 92626 R.pnrt No. 79 -18 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS 010 50.00 Invoice Dr. IaiI Pave dame and Address Date Number Amount ELVIN HUTCHINSON 05 -08 -80 04 -10 -80 50,00 2281 Fordham Drive 1- meeting 65508.50 Cosi -a Mesa, CA 92626 47.45 200 JAMES A WAHNER 05 -08 -80 04 -10 -80 2911 Pemba Drive 1- meeting Costa Mesa, CA 92626 FRANCIS H. GLOCKNER 05 -08 -80 04 -10 -80 2408 E. 22nd Street 1- meeting _ Newport Beach, CA 92660 ROBERT HANSON 05 -08 -80 04 -10 -80 3261 Oregon 1- meeting Costa Mesa, CA 92626 ORMA 0, CRANK 388 Meadow Land 05 -08 -80 04 -10 -80 Newport Beach, CA 92660 1- meeting CITY of COSTA MESA P.O. Box 1200 05 -01 -80 S -80 -10 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1739 05 -01 -80 Apr 1980 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 04 -29 -80 ,.3/27 -4/23 603.50 1828 Fullerton Ave. 04 -29 -80 1112100 -60 4,905.00 Costa Mesa, CA 92627 04 -29 -80 Mar 1980 1,000.00 ORANGE COAST DAILY PILOT P.O. Box 1560 04 -24 -80 1809 -80 Costa Mesa, CA 92626 KLEIN- TIEMLAN- ASSOCIATES 04 -23 -80 Inv.$$1047 512 S. San Vicente Blvd P.O. #131 Los Angeles, CA 90048 1 Auditor's Total Account Warrant Amount Cnd. Number 50,00 010 50.00 010 50.00 010 50.00 010 50,00 010 905015.00 190 " 650,00 190 420 420 65508.50 190 47.45 200 ,768, 66 1 420 TOTAL TO BE PAID FROM THE C. M. I SANITARY DISTRICT GENERAL FUND j 101,239.61 The claims listed above (totaling S 101 9239. 61 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. •rr.orto by president couNTIMAIGAILD •r Secretary ATTgo Tto A60702 COUNTER&JAW&C n CLAIMS TRANSMITTED FOR PAYMENT < COSTA MESA SANITARY DISTRICT ,4—P-0- Box 1200 y _-_Costa Mesa, CA 92626 b Date 04 -04 -80 Report %n.. 79 -16 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPRO� F.D CLAIMS Invoice Detail Total Account Pay.• Name and Addr... DAir Number Amount Amount Cod. ELVIN HUTCHINSON 04 -10 -80 03 -13 -80 50.00 2281 Fordham Drive 03 -17 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- meetings JAMES A. WARNER 04 -10 -80 03 -13 -80 50.00 2911 Pemba Drive 03 -17 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- meetings FRANCIS H. GLOCKNER 04 -10 -80 03 -13 -80 50.00 2408 E. 22nd Street 03 -17 -80 50.00 100.00 010 Newport Beach, CA 92660 �- meetings ROBERT HANSON 04 -10 -80 03 -13 -80 50.00 3261 Oregon 03 -17 -80 50.00 100.00 010 Costa Mesa, CA 92626 2- meetings ORMA 0. CRANK 04 -10 -80 03 -13 -80 50'.00 388 Meadow Land 03 -17 -80 50.00 100.00 010 Newport Beach, CA 92660 2- meetings CITY OF COSTA MESA P.O. Box 1200 04 -04 -80 S -80 -9 90,015.00 190 Costa Mesa, CA 92626 ROY 'E. JUNE P.O. Box 1739 04- 01• -80 28.92 Costa Mesa, CA 92626 04 -01 -80 Mar 1980 650.00 678.92 190 DONALD E. STEVENS, INC. 03 -31 -80 2/28 -3/?6 1,137.75 420 1828 Fullerton Ave. 03 -31 -80 1112100 -59 17,991.00 420 Costa Mesa, CA 92627 03 -31 -80 Mar 1980 13000.00 20,128.75 190 COUNTY OF ORANGE 03 -18 -80 Inv. 38212 Auditor - Controller 11,294,70 190 P.O. Box 567 Santa Ana, CA 92702 _ MARKING SUPPLY CO. 1932 Harbor Blvd. 04 -01 -80 Inv. 5578 9.01 180 Costa Mesa, CA 92627 P.O. #130 T.H. CREEARS CORP. 01 -21 -80 Inv. 0803 9920 So. La•Cienega Blvd. P.O. 116 3,659.15 420 Inglewood, CA 90301 Auditor'% Rarrant %umber The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section _3101 have taken the oath or affirmation required by Government Code Section 3102. •PPeOvED ar oyTiTEaa 1610 to ar ATTILITED aaD D■ COUNTER816ago aT AtiLA1MJ TKAIN5MITTC IJ a VK rA I IRl+DI t _COSTA MESA SANITARY DISTRICT Report %0. 79 -16 P.O. Box 1200 The County Auditor is authorized to draw his f osta Mesa, CA 92626 warrant From Fund No. - 5391 PP110� F D C. LA IMS Auditor' Invoice Detail Total Account %arrant Pave• Name and Addre.� t)llte Number Amount Amount Cnd► Nnmber )AILY PILOT P.O. Box 1560 03 -25 -80 Inv. 1424 -8 61.88 200 Costa Mesa, CA 92626 COTAL TO BE PAID FROM THE CA SANITARY tISTRICT GENtRAL FUND 1 126,347.41 The claims listed above (totaling s 126,347, 41 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who am described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. President Secretary •ItaOr[0 ar OYMr[aa�aal0 a• Tt[[T[0 aa0 Oa auaT[a[�aa[0 •• CLAIMS TRANSMITTED FOR PAYMENT oat. 04 -04 -80 ' CITY OF COSTA MESA R,pnrt %n. 79 -17 —P_0_ Box 1200 The County Auditor is ti authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5441 ,PPHO� F:D CLAIMS Auditor'% Invoice Detail Total Account A'arrunt Payee Name and Addre�.% hate Number Amount Amount Cod. I \amber SANITATION DISTRICT #7 04 -04 -80 2439 OF ORANGE COUNTY P.O. Box 8127 Fountain Valley, CA 92708 DOTAL TO BE PAID FROM NO. 7 TRUNK SEWER FUND 833,50 1 787 833.50 The claims listed above (totaling f 883_ SO ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. President Secretary ♦►eaovto by cakINT11R8161190 •T ATT911TILD AND/OR COUNT94DION90 s► CLAIMS TRANSMITTED FOR PAYMENT �QSTI,'_'MESA SANITARY DISTRICT P.O. Box 1200 .Costa Mesa, CA 92626 pat, us -ub -bu Report tio. The County Auditor is authorized to drew his W.—t ienm F'„n,t N„ 5391 t7110\ FD CLAl11S Invoice Detail Total Account rrvee Name and Addre.% hate Number Amount Amount Cod• .VIN HUTCHINSON ?281 Fordham Drive 03 -06 -80 02 -14 -80 50.00 010 Costa Mesa, CA 92626 1- meeting LMES A..WAHNER ?911 Pemba Drive 03 -06 -80 02 -14 -80 50.00 010 3osta Mesa, CA 92626 1- meeting LkNCIS H. GLOCKNER ?408 E. 22nd Street 03 -06 -80 02 -14 -80 50.00 010 lewport Beach, CA 92660 1- meeting )BERT HANSON 3261 Oregon 03 -06 -80 02 -14 -80 50.00 010 ;osta Mesa, CA 92626 1- meeting ZMA 0. CRANK 388 Meadow Land 03 -06 -80 02 -14 -80 50.00 010 dewport Beach, CA 92660 1- meeting :TY OF COSTA MESA '.0. Box 1200 03 -06 -80 S -80 -8 903,015.00 190 :osta Mesa, CA 92626 )Y E. JUNE '.0. Box 1739 03- 01-80 Feb 1980 " 650.00 190 ;osta Mesa, CA 92626 ►NALD E. STEVENS, INC. 02 -29 -80 Feb 1980 1,000.00 190 .828 Fullerton Ave. 02 -29 -80 1/31 -2/27 1,491.51 2,491.51 420 ;osta Mesa, CA 92627 TY OF COSTA MESA .0. Box 1200 01 -28 -80 Inv.# 8112 2,030.00 420 osta Mesa, CA 92626 A U1331 ILY PILOT .0. Box 1560 02 -22 -80 879 -80 97.75 200 osta Mesa, CA 92626 ACK TROPHY 02 -22 -80 P.0. #128 70 E. 17th Inv 121 26.28 180 osta Mesa, CA 92627 Audttor'• Rnrrant xumb-t �1�.J .It. t.•r •.. .rte _ _-__ _ _ _ •�. � - COSTA rESA SANITARY DISTRICT r 79-1 r 0 Ba;: 1200 T::: Coac•.v ivy:::: t, Costa Mesa, CA 92626 .e ircr- 5391 i0•-.:c Dr.-L Teem j Act1_n ss::st., P.V.L.- 044C `c_._r• i-o__: t��c�: i C:-- ( ��c:- MR. GEORGE SPOMER 3248 Paseo Gallita 02 -29 -80 Refund 22.00 621 San Clemente, CA 92672 E 95,582.54 TOTAL TO BE PAID FROM THE C.M. SANITA Y DISTRICT ENERAL FUND LOCAL AGENCY•FORMATION COMMISSION 03 -13 -80 Annex. 194 125.00 (Please mail Warrant to: Annex. 195 170.00 295.00 190 - Florine T. Reichle Asst. Secretary Costa Mesa Sanitary Distr ct P.O. Box 1200 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM THE 6 .M. Y DISTRICT G FUND 95,877.54 I •- f : 95, 877.54 are a,r m- e ►et s= r+•ieat :n a, ter- . t e for 'lC �r•i:d A( �..:e:on 4f tit• li:�::t!i AZ4 ( [m�rf cfS 11at ti-.r +••ca na-nfC it atnD•d ►: Uivr e. L�7 _ -_a.� ' t. �- ta' n t� ;t� or lE'tr7"�At�Vn rc• :+trd br G — ts• C � �T ton "'0' a' Its IC21 3TA MESA SANITARY DISTRICT 79 -I� ). Box 1200 Ta: Coar.:. kv�;:7.- r-f a ltd:orI2r� to L: 1.+ ain eta Mesa, CA 92626 ,.n;rant iron Fzr.= ' :,• 5451 t FD rl. tl' ;•.e::r 1?r:a:: Torsi '3-re t•rr site .iC�: ►.e mor.sr.� Dare �e -:er ! iro_c. � lcaco: �' C:. ! ♦sr..- . TDY MONTAND0 '56 Colorado Lane )sta Mesa, CA _92626 'AL TO BE PAID FROM FACIL 02 -29 -80 Refund Permit #5835 TIES REVOLI&NG FUND 30.00 787 .- :ms l�rat:d a »:e rt�tal�r.a $. $30.00 t are zasrm - eta for P• n."pt %r■ier tir l)srd of D.rectnr• nl 14„ n:.:nct R.1d f e•.rlfv tkat t..r ?•.•ro 1%&"ea •in a- cr.crt•.d ez: cO%vrM'!'•tt C, . r t�1•.a " oats or afjtr+_nmo pa regitred !+r G,,verarna: Cade �tttren /nA�!'. fly �'r - — �-,�: 'Secretary •,...�........• .: ..r.s ...•c• ....•.....1:.• CLAIMS TRANSMITTED FOR PAYMENT Dail- 02 -14-80 COSTA MESA SANITARY DISTRICT iteport No. 79 -13 P_n_ Box 1200 The County Auditor is ' y authorized to draw his ' testa Mesa; CA 92626 warrant from Fund No. 5391 APPRn� F.D CLAIMS Account Audltor'a Aarrant Invoice Detail Total Paver Name and Addrr.a Datr Number Amount Amount Cnd. Number ELVIN HUTCHI'NSON 2281 Fordham Drive 02 -14-80 01 -10 -80 50.00 010 'Costa Mesa, CA 92626 1- meeting JAMES A. WAHNER 2911 Pemba Drive 02 -14 -80 01 -10 -80 50.00 010 Costa Mesa, CA 92626 1- meeting FRANCIS H. GLOCKNER 2408 E. 22nd Street 02 -14 -80 01 -10 -80 50.00 010 Newport Beach, CA 92660 1- meeting ROBERT HANSON 3261 Oregon 02 -14 -80 01 -10 -80 50.00 010 Costa Mesa, CA 92626 1- meeting CITY OF COSTA MESA P.O. Box 1200 02 -14 -80 S -80 -7 90,015.00 190 Costa Mesa,, CA 92626 ROY E. JUNE P.O. Box 1739 02 -14-80 Jan 1980 650.00 190 Costa Mesa CA 92626 DONALD E. STEVENS, INC. 02 -04 -80 Jan 1980 11000.00 190 1828 Fullerton Ave. 02 -04 -80 12- 27/1/30 686.00 420 Costa Mesa, CA 92627 01 -02 -80 1112100 -54 370.00 2,056.00 420 INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY 1965 Placentia Avenue 02 -14-80 Membership 10.00 Costa Mesa, CA 92627 Dues 160 WITON CONSTRUCTION CO, INC. 2901 W. Valley Blvd., #D 01 -31 -80 1112100 -55 960.00 420 Alhambra, CA 91803 Retention MOORE'S FLOWERS 01 -08 -80 #335261 10.86 1205 #A Baker Street P.O. #126 170 Costa Mesa, CA 92626 NOACK 'TROPHY 01 -10 -80 #0586 13.52 180 170 East 17th Street P.O. #127 Costa Mesa, CA 92627 BONBON The claims listed above (totaling = ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. •►PROVED aT Touts -Tans IaaLD LT ATT98TED aa0 Oa COUNT9IS161610 LT CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 AF'PHOk ED CLAIMS Pavee Name and Addr - --s MARKING SUPPLY CO. 1932 Harbor Blvd Costa Mesa, CA 92627 STATE BOARD OF EQUALIZATION (Please mail Warrant to: Florine T. Reichle Asst. Secretary Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 LOCAL AGENCY FORMATION COMMISSION (Please mail Warrant to: Florine T. Reichle Asst. Secretary Costa Mesa Sanitary Di P.O. Box 1200 Costa Mesa, CA 92626 Invoice Date Number 01 -28 -80 #5114 P.O. #128 02 -06 -80 Annex. 183 Annex. 184 Annex. 185\ Annex. 193 02 -05 -80 (Annex. 194 Annex. 195 Detail Amount 95.00 95.00 95.00 95.00 170.00 170.00 TOTAL TO BE PAID FROM THE COSTA MESA SANITARY DISTRICT GENERAL Date 02 -14 -80 Repnn No 79 -13 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor'-- Total Account Warrant Amount Cnde I %umber 11.66 1 180 380.00 1 190 340.00 1 190 94,647.04 The claims listed above (totaling f 94.647.04 ) are approved for payment pursuant to an seder entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. President Secretary .a►raovco •v oYMT(aalaalo ev a TvalTaa AND folk counTgooloolo all .4:P:N .. .... FOR ?�: LENi Dec.! 01 /iuIMU r1, .NSMIT 1 -D 11 Report .,a. 7C3 - LL- iSTA MESA SANITARY DISTRICT 0 ,BOX 1200 d utEorizr4 to & Jh its warrant trr•- Fir. ':a. 5391 t.. I A MH;H A O�FD ` D: :a:! je� ai ' .it : a. ! Zarrani :e iia•e: Dace �e�ser I 1 -e:n: ♦jr -. =" ,..., I Pa•r. parr and ��• :LVIN HUTCHINSON 12/13/79 2281 Fordham Drive CA 92626 01/10/80 1- meeting 50.00. 010 Costa Mesa, JAMES. A WAHNER 12/13/79 2911 Pemba Drive CA 92626 01/10/80 1- meeting 50.00 010 Costa Mesa, 3RMA.0. CRANK 12/13/79 388 Meadow Lane Beach, CA 92660 01/10/80 1- meeting 50.00 010 Newport FRANCIS H. GLOCKNER 12/13/79 2408 E. 22nd Street CA 92660 01/10/80, 1- meeting 50,00 010 Newport Beach, ROBERT HANSON 12/13/79 3261 Oregon Mesa, CA 92626 01/10/80 1- meeting 50.00 010 .> Costa CITY OF COSTA MESA P. 0. Box 1200 92626 01/10/80 S -80 -6 90 015.00 190 Costa Mesa, CA ROY E. JUNE P.O. Box 1739 Costa Mesa CA 92626 DONALD E. STEVENS) INC. 1828 Fullerton Ave Costa Mesa, CA 92627 LUKE DAVIS 379 Hamilton Street Costa Mesa, CA 92627 LANSON LEE 10712 Brighton Drive Santa Ana, CA 92705 ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 92626 E.A. REED CONSTRUCTION CO, 7 Viejo Irvine, CA etz.-1\S 01/02/80 December 79 10/26/79 1 9/27 -10/24 2,439.00 01/02/80 December 79 1,000.00 11/13/79 Refund 145 11/16/79 efund 146 12/12/79 Refund 148 10/25/79 1112100 -52 Chg Ord. # 650.00 190 420 3,439.00 190 88.00 621 44.00 621 22.00 1 621 1,973.00 1 420 .�LJ= 'MANS�UTTSD FOR ?:'LENT r ,OSTA MESA SANITARY DISTRICT Repo" •:a 79 -11 0 BOX 1200 1' r,_ County atJcl orIte4 :o j:Jtr. 119 COSTA MESA CA 92626 +► aTa +t irc^ F s r.' ': J. 5391 ;a.e:te ti::a :! Tarsi I .ieca... ( Sarr.r.i pave.- tart and 444r "I ! Dole I �er.:er I -a:_. ! ttaaca: C.: \re: WITON CONSTRUCTION CO. INC. 2901 W. Valley Blvd. Suite D - Alhambra, CA 91803 TOTAL TO BE PAID FROM 1/2/80 FUND Job. 1112100 -54 9,120.00 105,601.00 420 09in+ l.at:4 4a0= e'M1011r.t S.105, 601. 00 1 are aarm"ri for pat -jert ¢an•:ant to wn 4%r4er 0-:e +1 tr. the %low—e. of D.r!CZnr1 of t.'!1• lJ:ctt!I aid f e!r:th• tlat t.'•e �a�!!e na�la ��n i'! crscrlesd t.: (�•�v�!:��Ri LJ:! z9%T Law, Me 0^6 or afflrnet►•►n re vtred br Governmeat Ce4e Section ::0:. / -ply' Secret ylz" v w.r�...e.te •• •j�t.res ..a.e.. ..•a.� ..�: •. .fir.4.5 •+ �L� Fi:t,i� 1 . ..c t �,� \a✓� --� arse° COSTA MESA SANITARY DISTRICT Repo" . ;,2.79-09 P.O. Box 1200 T: -It Coue!r kuCl:jr i-, d•Jr[ orita4 to tlrjN Costa Mesa, CA 92626 .a;ra�t ircr F,:: :�. 5391 .eccara Te:ai j .ices -n Z.rr.ec Pa -rc tar.- and .4d& -� +5 ! Date _ to -Ser i— ..e._. %mipuz: I C: P- - \,er..2 . ELVIN HUTCHISON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A.. WAHNER 2911 Pemba Drive Costa Mesa, CA -92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, CA 9266( ROBERT O. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1739 Costa Mesa, CA 92626 -- I DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 12627 GALLACHER COMPANY, INC. 1127 Baker Street Costa Mesa, CA 92626 I E.A. REED CONSTRUCTION COJ 7 Viejo Irvine,.CA 92715 Katherine E. RUPSA 2400 Elden Avenue, #16 Costa Mesa, CA 92627 PAUL J LOVETERE 12 -13 -79 11 -08 -79 1 - Mtg. 12 -13 -79 11 -08 -79 1 - Mtg. 12 -13 -79 11 -08 -79 1 - Mtg. 12 -13 -79 11 -08 -79 1 - Mtg. 12 -13 -79 S -80 -5 •12 -01 -79 November 12 -04 -79 November 11 -29 -79 1112100 -51 12 -04 -79 1112100 -54 12 -04 -79 1112100 -52 11 -09 -79 Refund #141 650.00 16.08 873.40 3,875.00 50.00 90,015.00 666.08 1,000.00 4,748.40 7,278,57 44.00 010 190 190 180 190 420 I 420 621 654 -A Park Drive 11 -09 -79 Refund #140 440.00 621 Costa Mesa, CA 92626 TOTAL TO-BE PAID - FROM -COS MESA.SANI ARY- DISTRIC _GENERAL_E 104,39.2.05.- listed aao•:- 1. 99,424.94 t are axrn�ed for pta. -��t ra��i.+t .4 AN wr%-rr . -:r +� :r. t�- %tonale% of O.- ector% of tot. n:.!rt:t a-id l e'ra- tlat t•'•t' ?a� "• wr.eQ %.n� +� Cr ecrcD.d c: (nv� ^ -•c Lj:. ls%c taaen One o +te or alfcmatc•.n requtr -d br Geer':.. -ree! Code ?rctton ::01. President Secretary .v.rc.a.a.u.• •:•aarca..a•c..a..•c....a: s. 50.00 010 50.00 010 50.00 010 650.00 16.08 873.40 3,875.00 50.00 90,015.00 666.08 1,000.00 4,748.40 7,278,57 44.00 010 190 190 180 190 420 I 420 621 654 -A Park Drive 11 -09 -79 Refund #140 440.00 621 Costa Mesa, CA 92626 TOTAL TO-BE PAID - FROM -COS MESA.SANI ARY- DISTRIC _GENERAL_E 104,39.2.05.- listed aao•:- 1. 99,424.94 t are axrn�ed for pta. -��t ra��i.+t .4 AN wr%-rr . -:r +� :r. t�- %tonale% of O.- ector% of tot. n:.!rt:t a-id l e'ra- tlat t•'•t' ?a� "• wr.eQ %.n� +� Cr ecrcD.d c: (nv� ^ -•c Lj:. ls%c taaen One o +te or alfcmatc•.n requtr -d br Geer':.. -ree! Code ?rctton ::01. President Secretary .v.rc.a.a.u.• •:•aarca..a•c..a..•c....a: s. AC-- :5'TRA'- N5MiTT --D FOR COSTA MESA SANITARY DISTRICT Dst- _ 12 -0549 P.O. BOX 1200 T a_ Court Z: v kee -Jr i-% a �i SJthorr2a:o j. j. 1i? COSTA MESA, CA 92626 .azant ircr.. F--:--.* ' :,. 5441 30%FD 01.11'•:` i. I �e•e::e �e:a:! Twat ie:a_- � Z•r..rt pa•ec Name and .44&-a, Dare Ner:er I 1. -.e_a: SANITATION DISTRICT #7 'OF ORANGE COUNTY P.O. Box 8127 TOTAL TO BE PAID FROM NO.1 10 -31 -79 2438 7 TRUNK SEVER FUND 13,537.50 , 787 13,537.50 e e'. +:� +JJl�at:d ra�:c �t�tai�r.t^^S. 13,537.50 t are asr.revee for pe•�'rt a » -lant to wn -tr-4- •r.:e +� :r. t,�e \Elute• LS! ✓i8r7 of D-rectori of t�11 n, %:. -i!t .11d f cer if.. t4At tl'e ?a,-!r• Rr.':1ea ��7 i'S �r a:flfs�d 1.: L/!vr' ^� ••• �):! �!: :t�1 )1 h:%: taken 0n eat. or af.irn�t�•.n requtr:d br C.oven. -ens Core Section President Secretary JSTA ,?!E`SA SANITARY DISTRICT U R •�a. 79_07 P.O. Box 1200 Z_ couch• Costa Mesa, CA 92626 .arras from.. F--:--.' :,. 5391 i 1.ac =ra To ai Acca -a- f xarraec Pa.ee Name and AdCr-.l ! Date _ te�:t� I �.:.s..: 1�aca: C:-- ' Cans ELVIN HUTCHISON 2281.Fordham Drive 11- 08 -79 10 -11 -79 Costa-Mesa, CA 92626 1 - Mtg. JAMES A. WARNER 2911 Pemba Drive 11 -08 -79 10 -11 -79 Costa Mesa, CA 92626 1 - Mtg. ORMA 0, CRANK 388 Meadow Lane 11 -08 -79 10 -11 -79 Newport Beach, CA 92660 1 - Mtg. ROBERT 0. BRIGGS 1860 Capri Circle 11 -08 -79 10 -11 -79 Costa Mesa, CA 92626 - 1 - Mtg. CITY OF COSTA MESA i P.O. Box 1200 11 -08 -79 S -81 -4 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1739 - 11 -08 -79 October Costa Mesa, CA 92626 i DONALD E. STEVENS, ING; 10 -26 -79 1828 Fullerton Ave: 10 -26 -79 1112100 -54 Costa Mesa, CA 92627 10 -26 -79 1112100 -54 GALLACHER COMPANY, INC. 1127 Baker St. 10 -26 -79 1112100,51 � Costa Mesa, CA 92626 E. A. REED CONSTRUCTION CO. 7 Viejo, 10 -09 -79 1112100 -52 Irvine, CA 92715 LOCAL AGENCY FORMATION COMMISSION 10 -12 -79 Annex.193 (Please mail check to: Eleanor G. Gedded Asst. Secretary Costa Mesa Sanitary Distri t P.O. Box 1200 Costa Mesa, CA 92626 1,000.00 693.00 120.00 50.00 010 50.00 010 50.00 010 50.00 010 903015.00 190 650.00 190 190 420 1,813.00 420 3,681.25 420 63-000.73 420 170.00 190 OSTA MESA SANITARY DISTRICT )ie�ert '�a. 79 -07 T, -1c Couc!r P.O. Box 1200 -- .vtF.oritai :o �:.,•. its � Costa Mesa, CA 92626 .••arrant item F'---:--- :,. 5391 i 1.ot:r'• ia•a:ce ai_:a:! Te ai Acci_n- ( =arrart Pa.er Hare and .•1d&. %. ! Date I Nt-aer C. ' \a r..: STATE BOARD OF EQUALI2ATI (Please forward State Boatd of Equalization Warrant to: Richard :T. Turner, Exe Orange County LAFC- 10 Civic Center'Plaza Santa Ana,'CA 92701 TOTAL TO BE PAID FROM COST 0 10 -17 -79 Annex. 187 (Balance) tive OffiCEr Room 458 t MESA SANIT DISTRICT 50.00 190 GENERAL FUNI 102,579.98 c e! +ice+ t.st�d a »:c ttotal�r.r S. 102,529.98 1 are axnn.ea for pr :rc ez -411ar,e to wn nrtrr :r+d:r ti: %Iaaa:c+ L- ?a.:d of D.::eto.•+ of tar+ fi:+:rr ►t aid f e'!rrfr 6wt 0-r �s.• -• nr.ed a- Cr a: V"f�r• - - -st C�:: �c::tea II i s%t talen the *^[,w or af:trr.+ett•pn rcq;j1r:d by Govemmrn! Cove }ectton -President Secretary FOR FA+:'4ENtii OS,'A MESA SANITARY DISTRICT p,c. 11 -01 -7� Repe" ': a, 79 _Q-_ .(? Box 1200 Tat Cour.!v kvC : :7! e, �vtEorize� :o �:.a., its osta Mesa, CA 92626 warraent iron. F--:--. ':,. 5451 i it•a: :r Dr:a:! Tai Ar_a. ( S.rcar.t Pa.e: parr taC .�d�'r -.� Oare %cr. :er C: tj -se_: fieaco: s ra :• ILLIAM H. KUPFER 220 Ogle Street Costa Mesa, CA 92627 OTAL TO BE PAID FROM F 10 -19 -79 1 Refund S REVOLVING FUND 15.00 787 e e'.s:m, listed •ao:- rvitalmir S. 15.00 t are aar.re+vee let Ptv��et par•'itnt to rtn -w er • -:e +1 ar. cue �I,,alr, 4! L^i�.4rd of D-- t-cm -i of f11, r%:,Srt!t alrl l t!f:�EY t1At tie '�ta!�• AP'lei �!q aTT Crecrte*d ar. (�v►�� «t LJ9! 31 s,s taa :n the omit6 or alfrn*st� on requtr.d br 2 h � • Ge.enrrcat sae }eetten �. President S ecre_iarx ..a.ra .. -- wt.rt.a.a.as •. •: tarts •.a•s• .a..•r•• •.a: Of 9L J a.�}LLI�TIIl l;,L C V 111 \ COSTA MESA SANITARY DISTRICT �� S Report • :, 79 -06 P.O. Box 1200 T.h_ Couct.• iac ::jr a i� jtE orizer to �. AM Costa Mesa, CA 92626 .:a.ra,t iron. F.:: :1. 5451 ie•e::e t7 ::e:! Ts:ei itta -a• ( :arrant Pa•e: fat-- cad .Ud- -•� ! Date I �t - -er I 1.. -0..: ! 1. ^ern: I C'.- %amz -r JIM LEE PLUMBING 1540 Superior Costa Mesa, CA 92627 TOTAL TO BE PAID FROM FACI4 Refund #5649 09 -13 -79 ITIES REVOLJJING FUND 67.50 1 621 67.50 v-ert ysn•:.nt to wn -,r-,r- -:e +4 :r tic ::e!ri:�, I/st!d a�n�:- t�ttaltr.t^2. J r tart estrrt�ea for pe 6! B.R:4 nI �..ectnr, n 6vt l /:� :ZI!t and I cer if 6 At i-t :e,, -�ra n! -'tei . *nn A"! Cr a: r1b9d Lit. )1 � s► a t]aen 0-e ost:+ or atftrm atl�.n required br C.oven. -ent Core Section ::t�_• President Secretary ..a.ra .• e••.ra.•.a.ao •• •'rtarca •.a•t:• „a..•r/ ••a: o. AUS Ttf::A 3MiTT -D FOR FAYSENT D.t: 10 04 -79 COSTA MESA SANITARY DISTRICT deport Na. 79 -05 P.O. Box 1200 T'.ha Cour.ty kLZ:or i- avtForizer! Costa Mesa, CA 92626 .arrant fro^ F. -? Ni. 5391 30k FD r.1. W.0% i I �a•a::e D::.:! Tetai Ac:3. ZaTrIEt Pa•ee Nat`r and .Ad& �.� ! Date ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 9262-6 JAMES 'A. •WARNER 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, CA 92660 ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 E.A. REED CONSTRUCTION CO. 7. Viejo Irvine, CA 92715 ROY E. JUNE P.O. Box 1739 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM COSTA 10 -11 -79 09 -13 -79 1 - Mtg. 10 -11 -79 09 -13 -79 1 - Mtg '10 -11 -79 09 -13 -79 1 - Mtg 10 -11 -79 09 -13 -79 1 Mtg. 10 -11 -79 S -80 -3 09 -27 -79 b9 -28 -79 09 -28 -79 i 09 -25 -79 1 10 -01 -79 MESA SANI TA 1112100 -5; 1,223.75 September 1,000.00 1,702.00 1112100 -52 September �Y DISTRICT 50.00 010 50.00 010 50.00 010 50.00 010 903,015.00 190 420 120 3,925.75 420 1018.60 420 650.00 120 GENERAL FUND 96,109.35 to e!+:--i+ hated itntahrr S.- 96.109.35 1 are axrnvee for psvn• r.t ca —v-t.nt is nn -or-4!- . +o :r. ti- %1113ute. Le 3—card of D- rector• of tat+ ter:IfIV 6At tit sa. <ra na +eti'••n 01 t s.- tai :n One *^6 or airnetivn required br Goyenzent Cose Section :a)' President Secretary •.a•ID �• fh.rt•�N 10 �• •t�l�tl� ••a•C• .�..'t.t .•l: fr '%..� 45 '7RANSMITTEED FOR PAY'VENT C A 09-06-79 CNTA"M SA SANITARY DISTRICT Report T i .i.O. Box 1200 !! Coarty ku,:-.).- i-5 duct 062C4 !0 1,15 COSTA MESA, CA 92626 ,•arrant from 5441 'P'qo�FD C W-"� To-ai ACC3.n- W&rfArE P3ve 'Name and Add.-�m Date mo z cz— tia: :- 2 SANITATION DISTRICT #7 OF ORANGE COUNTY P.O. Box 8127 Fountain Valley, CA -927W TOTAL TO BE PAID FROM NO. 09-13-79 TRUNK 2437 R FUND 5,438.75 1 787 7-re C!1:rn-q 1j.5t►'4 aans t- S. 5.438.75 are a7rrnved for pm•. -•,-c v-2•—nt :,3 an :4 it t-.-%-: J 6': 3t:d of Dirt-c-mti of r* i-s 3nd I C'Tr*1fV tl�'At 6C ar'!' n G jj()j Ev.-! tako."ot tle o;%("% or affirrnnwn required by Cae 5--cuort 210�'- President -Secretary 01► -3.93 A, •, .Carlo .. NS TRANS SS HTTSD FOR Pa: V!J' A 0.r: 09.06172_ COSTA't,TSA SANITARY DISTRICT Report 79 -03 P.0 . BOX 1200 T.h_ Couc!v kLZ.:7r i� �vcF.orizc•i :o �:aN air COSTA MESA, CA 92626 warrant frcr.. F-.:--. ':,. 5391 :a•e::e De:s:! Tarsi .ie:a.a• ! Terr,rt 1?s•ee C tare ant! .��-•.� I Oate �t�:er , 1 -oe:: \t»a�s: :: - �� ` �o FRANCIS H. GLOCKNER 2408 E. 22nd Street Newport Beach, CA 92626 ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, CA 92660 ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 CITY OF COSTA MESA. P.O. Box 1200 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 'E.A. REED CONSTRUCTION CO. 7 Viejo Irvine, CA 92715 ROY E. JUNE .P.O. Box 1739 Costa Mesa, CA 92626 STANG HYDRONICS INC. 767 North Main Street P.O. Box 5767 Orange, CA 92667 09 -13 -79 09 -13 -79 09 -13 -79 09 -13 -79 09 -13 -79 09 -13 -79 09 -04 -79 08 -30 -79 09 -01 -79 08 -23 -79 08 -09 -79 08 -23 -79 08 -30 -79 08 -09 -79 08 -23 -79 08 -30 -79 08 -09 -79 08 -23 -79 08 -30 -79 08 -09 -79 08 -23 -79 08 -30 -79 08 -09 -79 08 -23 -79 08 -30 -79 S -2 112100 -52 August 11112100 -52 August P.O. 120 #522254 P.O. 122 #52253 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1,416.25 1,000.00 22,587.43 650.00 57.09 4,982.00 3,264.80 150.00 010 150.00 010 150.00 010 150.00 010 150.00 010 91,958.75 190 2,416.25 420 ,. 22,587.43 420 190 707.09 180 8,246.80 420 se els:--. i.ot!d oaq:c rtotaltrr S. t are zvrm-ed for Pavr"rt ¢n:- +•:a »t to u% ftr4r •- :e +i :r. tic %tow:e. f L! 't srd of 0.. -,?c mr+ of 61 .0 n:.lrtct asd ( cernf. tkakt t.'•r :e•••• tltr^letl �••o a' =r •ttto.d t.'. (r,v�!� -• »t L,:t 5e::t. -a .101.` sv : taken t::e o+tti+ or afarnstr•,n requtr -d by Goven.:.en! Coae jtttwn :a1 • 10.- a•93., tr..rt...f.�o.• •:ra�rta..�•c•.... �...•�: •. i..�►L�?5 .C.tN5M[TT:.D FUR eA �:ENi Do c! vy•un� iy GQSTA`WSA SANITARY DISTRICT Repo" PLO. BOX 1200 Taa County ku: i:jr i♦ avtborirc�i :o �:sN ii• COSTA MESA, CA 92636 .►are:ant from Fir.: ':,. 5391 %,wtZ.'A De a:: - - Tarai iarram * Paver Naar and Addr -� ! Date trraaz: C:: %.8r..: 'STATE BOARD OF-EQUALIZATION (Please mail check to: Eleanor G. Geddes - Asst. Secretary Costa Mesa Sanitary Dist P.O. Box 1200 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM COSTA 08 -14 -79 Annex. 180 210.00 Annex. 188 95.00 Annex. 189 95.00 ct SA SANI DISTRICT RAL FUND 400.00 127,066.32 190 r lie e! +:�� l�st�d ra�:r rt�tairr.t S. 127,066.32 r are avrrnved for pa•rn-!rt enn.ant to 41n �r-4- • -:e +i :r. ti- %!smut -+ (4. $o.ard of D..- .e:n.•e nt rP.r1 n:7'.rr!t a = ' ,rroed 4.. .111 t�C =a�!!a fir-lei �Vf' -G: CJ•+ �!. :13� 101 Ls-.! taa :n One oa6 or at:rr+mntr�,n required by Govenrent Corse 5-:etton President Secretary a•.a.ra ., a..ra.....ao o• •� a.rca ..a.�..•.. r.r .•a: •. L-W43` F0a FAi•�:.rN L s Dec! — 08 -o9 -79 COSTA MESA SANITARY DISTRICT ` Ae7,R • ;,. 79 -01,_ P.O. BOX 1200 Ta_ County r�tl:orit_•i to �:sM its COSTA MESA, CA 92626 iren F.:? Nj. 5391 P-57 F.0 X1.11'.;• ` ;a•a:re t7e:a:! tOtai .ie:a. -• I Tarr•c: Paver Naar and Addr -It. ! Date I �e_::er 1ra_c: 1r »aea: G .FRANCIS H. GLOCKNER 2408 E. 22nd Street 08 -09 -79 Newport Beach, CA 52626 ELVIN HUTCHINSON 2281 Fordham Drive 09 -09 -79 Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive 08 -09 -79 Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Lane 08 -09 -79 Newport Beach, CA 92660 . CITY OF COSTA MESA P.O. Box 1200 08 -09 -79 Costa Mesa, CA 92626 STATE BOARD OF EQUALIZATIO 07 -13 -79 (Please forward State Board of Equalization Warrant to: Eleanor G. Geddes,-Asst. Sec. Costa Mesa Sanitary District 'P.O. Box 1200 Costa Mesa, CA •92626 a. ORANGE COAST DAILY PILOT 07 -20 -79 P.O. Box 1560 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 E.A. REED CONSTRUCTION CO. 7 Viejo Irvine, CA 92715 GALLACHER COMPANY INC. 1127 Baker Street Costa Mesa, CA 92626 07 -12 -79 1 Mtg 07 -12 -79 1 Mtg 07 -12 -79 1 Mtg 07 -12 -7 9 1 Mtg S -1 Annex. # 186 95.00 187 95.00 190 95.00 191 95.00 192 95.00 12723 -79 07 -30 -79 1112100 -51 630.50 1112100 -5� 867.00 700.00 07 -24 -79 1112100 -52 07 -24 -79 1112100 -51 50.00 010 50.00 010 50.00 010 50.00 010 88,071.25 190 475.00 190 +- 22.85 200 2,197.50 420 62,156.98 420 16,594.60 420 se e! +:r++ (rst!d rao.c It .)tal:r.s 1. t are axrn -ee for pav-.•et C2-4-10a1 to wa er4er •-:r --i :r. r--t- %I,nut:• ,LS! 3—, -sA of D-rectnr1 of tZo% M-t- -tt l,d f cer.&. flat t-r •ja'-!te or-rei -1-A a' cratrroid 1:. (/>v ► ^� ». L) �!.aII� 01 h sr : taa•.n tie ontin or required br C.ovenment Coae }sttron ".02. ..AP =s TEiM454ITi :u :UK r -N:�.,.Ahi mt-r Ott -uy -/j COSTA MESA SANITARY DISTRICT Report ti 79 -01, .). P.O.. BOX 1200 T a_ CouIt t.v ,t: i ;x m avtF.orizc�! to �:�.. ii• COSTA MESA, CA 92626 .: arralt from.. F--:--. 5391 ?8O% FD C:L. %r • i �e•a::e \i_:a:: 1 Twai .4e:a_r. ( Tarrant pa.er far.- and .446'r -.s ! Date I i.:.o..: ` �r -aro: C_ : tar•. = -r ROY JUNE 08 -09 -79 P.O. Box 1739 'Costa Mesa, CA 92626 TOTAL TO BE PAID FROM C.M. DI: RTRICT 650.00 190 FUND $1702368.18 e e! +:'++ lrsttd Sao: e r totallnr 2. _ 170,368,18 1 arc sxrnvea for pm,-"rt m .n er4rr --:e+i :r t,1c lltnut -• 6e Nerd of D- ric:m!1 of r..i% eer&. t'+At t mr-le L)'.. �!LaD1 HAS...! taa!n t %e entn or afftrnettvn req!j\r:d by Goven meet Core jsetron President _ secretary .a.ra .• ay.rt...t.to .� • �'ttrta •.a.�..a..•n. ••\: •. T*KA`i514ii1-`li FUR c'•�:L;,hi ��`�� 0.r• 7/12/79 _COSTA MESA SANITARY DISTIL CT Repam Na. 79 -01 P.O.. BOX 1200 Th: Cour.ty �vrF.oriz:a :o �. ii• COSTA MESA, CA. 92626 I I ie•a::e Dr:a:! Twai ie:�. I Z•r..r.t Pa•c: Nar•r and Date �e -:e� I i�a�:: %Mbua• obert 0. Briggs 1860 Capri Circle Costa Mesa, Ca. 92626 rancis H. Glockner 2408 E. 22nd. Street Vewport Beach, Ca. 1vin Hutchinson 2281 Fordham Drive Costa Mesa, Ca. Lty of Costa Mesa .0. Box 1200 3osta Mesa, Ca. 92626 )nald E. Stevens, Inc. L828 Fullerton Ave. :osta Mesa, Ca. 92627 )cal Agency Formation ,ommission !.0 Civic Center Plaza Rm. 'anta Ana, Ca. 92701 .eanor G. Geddes ..• �7 Fair Drive :osta Mesa, Ca. 92626 FRank Artukovich jonstruction Company ?15 Allepo St. lewport Beach, CA )nald E. Stevens .828 Fullerton Ave. TOTAL TO BE PAID FROM C. 7 -12 -79 7 -12 -79 7 -12 -79 7 -12 -79 7 -12 -79 7 -12 -79 i8 7 -12 -79 6/29/79 06/29/79 SANITARY 6 -20 -79 1 mtg. 6 -14 -79 6 -20 -79 2 mtgs. 6 -14 -79 6 -20 -79 2 mtgs. S -12 Annex No. 184 185 186 183 P.O. 124 Retention 1112100 -50 11121,00 -51 1112100 -56 DISTRICT GEN 50.00 50.00 50.00 50.00 50.00 79,914.08 753.75 365.00 125.00 26.49 510.00 4,500.00 L FUND 50.00 010 100.00 010 100.00 010 79,914.08 190 Acct. Pa 753.75 420 190 490.00 190 26.49 1 180 2081.95 420 5,010.00 420 $88,926 .27 _$8926,27 t are asrm•eti for pon•iant :o wn %tonu:r• -.Nard of 0•. :t: :nr+ of ta,, E7:.:rett a -ld ( ter, 6At tst a.. .a .a - - E� � -a no•�etl o ar- c :rte.d es ln�.r- - � Ci::. lw: tales t -e oswi or afferrn+ttun regwtred Sr C.w +er -went C"r ?ettton :a0 President Secretary ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 FRANCIS H. GLOCKNER 2408 E. 22nd. Street Newport Beach, CA' 92626 ELVIN HUTCHINSON ' 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 DRMA 0. CRANK 388 Meadow Lane Newport Beach, CA 92660 CITY OF COSTA MESA - P.O. Box 1200 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 J FRANK ARTUKOVICH CONSTR. 915 Aleppo St. Newport Beach, CA LOCAL AGENCY FORMATION COMMISSION 10 Civic Center Plaza Rm4 Santa Ana, CA 92701 STATE BOARD OF EQUALIZATION (Please forward State Board of Equalization Warrant to: Richard T. Turner, Execut Local Agency Formation Co' 515 N. Sycamore Street, R Santa Ana, CA 92704 06 -06 -79 05 -10 -79 1 mtg. 06 -06 -79 05 -10 -79 1 mtg. 06 -06 -79 05 -10 -79 1 mtg. 50.00 50.00 50.00 06 -06 -79 05 -10 -79 50.00 1 mtg. 06 -06 -79 05 -10 -79 50.00 - 06 -06 -79 S -11 05 -22 -79 1112100 -55 1,350.00 05 -22 -79 1112100 -57 5,000.00 05 -23 -79 1112100 -50 05 -07 -79 3 05 -07 -79 e Officer ission M 101 I Annex. No. 180 Annex. No. 182 183 310.00 95.00 95.00 50.00 010 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 6,350.00 �\ \�e 2,460.64 420 ..A�� "" :F� i•.` 3 M iT1 ::D FOR PaYLiEN 190 at: _06/06/79 COSTA MESA SANITARY DISTRICT Report Na.. 78 -21 P.O. Box 1200 Tan Court 'v vjt�.ortz:� to d.j- atS COSTA MESA, CA 92626 .:arrant irer.. Fsr.: ':.. 5391 i i.otn � i. ;a•o::e t7::.:! Twat Pa•e: Name and .Add —An Date ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 FRANCIS H. GLOCKNER 2408 E. 22nd. Street Newport Beach, CA' 92626 ELVIN HUTCHINSON ' 2281 Fordham Drive Costa Mesa, CA 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 DRMA 0. CRANK 388 Meadow Lane Newport Beach, CA 92660 CITY OF COSTA MESA - P.O. Box 1200 Costa Mesa, CA 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92627 J FRANK ARTUKOVICH CONSTR. 915 Aleppo St. Newport Beach, CA LOCAL AGENCY FORMATION COMMISSION 10 Civic Center Plaza Rm4 Santa Ana, CA 92701 STATE BOARD OF EQUALIZATION (Please forward State Board of Equalization Warrant to: Richard T. Turner, Execut Local Agency Formation Co' 515 N. Sycamore Street, R Santa Ana, CA 92704 06 -06 -79 05 -10 -79 1 mtg. 06 -06 -79 05 -10 -79 1 mtg. 06 -06 -79 05 -10 -79 1 mtg. 50.00 50.00 50.00 06 -06 -79 05 -10 -79 50.00 1 mtg. 06 -06 -79 05 -10 -79 50.00 - 06 -06 -79 S -11 05 -22 -79 1112100 -55 1,350.00 05 -22 -79 1112100 -57 5,000.00 05 -23 -79 1112100 -50 05 -07 -79 3 05 -07 -79 e Officer ission M 101 I Annex. No. 180 Annex. No. 182 183 310.00 95.00 95.00 50.00 010 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 6,350.00 420 2,460.64 420 310.00 190 190.00 1 190 e.'s:-+� [tsted r�n:s tt�taitr.t S. t are svrmveti for pawn r.t ant to art ftr••Ler • -:e +6 :� rz- �I�,st_, Le $.,rd of D.ree: ors of rat, n: +trt ►t and I eartf� t;wt t:`.c re •`n .- cr ,:rte.d .a ln�r -• �,s: `e.:tc+ rtarttti 01 ts.- to 'ken the oitt; or ot:trnett,,n «q�tred br C.o.en. -ent Coae }Tenon sc0 ►•a.(a .. aL. /t•�.N to •• 6 : Vast&* ..3r.0 .4..•r.t ..t: $• FOR P-k:ti'F,N D. t,. 06 -06 -79 COSTA MESA SANITARY DISTRICT ltey,n •;, 78 -21 P.O. Box 1200 Costa Mesa, CA 92626 .•aTant iron.. F. -. *%'J.-5391 PRO% FD r.i. ia•o::e I�e:a:: Twai ( .ieca.n- ( Z4rr.r.1 I. Pave: Nar- and Add-4. Dale �e -:er , 1r -sc:: \r -acs: C.: % .I rc = -r ORANGE COAST DAILY PILOT P.O. Box 1560 Costa Mesa, CA 92626 ALBERT F.•LENHART 1781 Stone Canyon Road TOTAL TO BE PAID FROM C.M.1 05 -08 -79 05 -08 -79 05 -17 -79 1791 -79 1790 -79 Refund #0134 SANITARY D STRICT 30.30 30.00 399.50 FaWK1 60.30 200 399.50 621 89,934.52 ee e' +:�� l�sttd s »:e It�tallr.t S.- 89,934.52 t are asrmvei for Prv.:.:r.t eswa -It to Al er•:e► —:r-pi :r ri- %I-a! -, ��. ✓.1Td nt �..!CCn!, A� fTll, �%:,!.'I!C 73r� Cerlf� t1At t�C 20% !!.$ Rr'lee ma�Q arT iratrlo,d 46 -. (/IV ►!_� ... Lj`— -vi:, 101 LS-- ta" :n the oAtfl or stflrmoatl•.n required by C.o.en -ent Co:e -;setton President Secretary 010va.461 .• r.. 1464.4 +40 •• a —Cot&* •.314..4..•[.. 6.46: •. i k;-:S 2'F.:` +5'�{tTT::D FOr� ?4:..� I D.r• 06 -06 -79 COSTA MESA SANITARY DISTRICT Iteport �, 78-22 P.O. BOX 1200 Tat Cour!y •vtEGrize4 !o &.1. COSTA MESA, CA 92626 warrant from F--:-.--* •:,. 5451 F80� c.0 C:l- W.0` ia•a:re Oe:i:! fetlri ( Aeta�a• ( Ztarr.r:c Pa.ee tar..r trail .�ddr•.s ! Date �e =er I 1 -a.n: ! lnaca: { C::- tiar..:•r Z.Z. CONSTRUCTION CO. 9738 Talbert Avenue Fountain Valley, CA .9670E ROBERT•CALLAHAN 2084 Federal Avenue Costa Mesa, CA 92626 TOTAL TO BE PAID FROM F. Permit 05 -17 -79 #5593 Refund Permit 05 -17 -79 #5595 Refund TIES REVO VING FUND 15.00 621 52.50 621 c e!s: -+� liat!d aao�- rt�taiir.: S. 67.50 t are aarmwee for Pe«mP-t tan-i.nt to an er:er • -:e +6 :r. tAr %Lnut -, tl--: N -vd of D.-:c-or, of tai, f):,lrrtt aid ( etr &. 6&t t't na-+ed •gin a.-T cirecrro,d t. G vrm- rt (:,i::•.:t:a 01 s►: calm the *j%6 or affrrr:rntr•,n regvtred by Co%;enmiea! Coae 5ectton President Secretary 01•3.12 .. - - — w.ra.a.a.to .• • : �aaraa ..s.�.....•t.r ..r: a. LAC-45 ':f:ANSMiTT —ED FOR PA:'?i %EN �.A� G a.ka...o N"!- MAY 3. 1979 COSTA MESA SANITARY DISTRICT Repo" • .). 7_ 8 -20 P.O. Box 1200 Ta: Cour.!v a•�tForize•i :o �:aM ii• Costa Mesa, Ca. warrant iron. F..:-.-. ':,. PRO% FD f 1. �l'•'• .a•a::e Ot:a :! Twai ie:a -a + Tarrant pavee'Name and .Ad�r -.� f Dare �e -•Set I 1. -.o:a: 1r -ouz: ( C: r FRANCIS H. GLOCKNER 2408 E. 22nd. Street Newport Beach, Ca.92626 ELVIN HUTCHINSON 2281 Vordham Drive Costa Mesa, Ca. 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, Ca. 92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, Ca.92660 CITY OF COSTA MESA P.O. Bx 1200 Costa Mesa, Ca. 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, Ca. 92627 J FRANK ARTUKOVICH CONSTR' 915 Aleppo St. Newport Beach, Cad,.. SOUTHERN CALIF. EDISON 7333 Bolsa Ave. Westminster, Ca. 92683 LOCAL AGENCY FORMATION COMMISSION 51 5 N..Sycamore Street Santa Ana, Ca. 92704 TOTAL TO BE PAID FROM C.MI 05 -03 -79 I 04 -12 -79 50.00 l mtg. 05 -03 -79 04 -12 -79 05 -03 -79 04 -12 -79 05 -03 -79 04 -12 -79 05-03-79 .04-25-79 04-24-79 03 -29 -79 04-13-79 S-10 1112100 -50 1112100-50 1 1112100 -52 Annex. No. 184 -192 SANITARY 4ISTRICT 50.00 50.00 II i 50.00 79,914.08 2,687.00 44,696.41 89.66 1,100.00 tAL FUND 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 2,687.00 420 44,696.41 420 89.66 420 1,100.00 128,687.15 190 e 0ji-+-, hsted �t -#taljr.t s. 128,687.15 t are 2"t Mveti for pa.'�er't pzn•:a�t ;o an er•�er . -:e-.� ;r tic '�t 9".2 --d of D.r!Ctnr7 of rT11 f):q!rr!t asd f e•r.,f� tlat 6C pay :•• war+ei % -o a:'T .r. -trio• v►�� ... ?e. 11 s.- tza :n One ej%6 or afsrrr,etvvn required br C.oven. -en! Coae 5•eetron 0;�a President y • LAA L-! .) . K:i i1 �1 t i I L U : u n r'% 1 `! .`r (`t i De t. Mav 9 3. 19T9— COSTA MESA SANITARY DISTRICT Report •;a, 7_ 8 -20 P.O. Box 1200 Tan Cottr.!y kL�i:i.' is Costa Mesa, Ca. .arrant from F--:-.-* 'PRrJt c.D rl.. 1!'•:� Twat Pace Narnr and A%!6 : -.s ! Date Ne-Ser kn2. ;o: ! lracs: C.- %,rr_ -r FRANCIS H. GLOCKNER 2408 E. 22nd. Street Newport Beach, Ca.92626 ELVIN HUTCHINSON 2281 'Pordham Drive Costa Mesa, Ca. 92626 JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, Ca. 92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, Ca.92660 CITY OF COSTA MESA P.O. Bx 1200 Costa Mesa, Ca. 92626 DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, Ca. 92627 J FRANK ARTUKOVICH CONSTR 915 Aleppo St. • Newport Beach, Ca... SOUTHERN CALIF. EDISON 7333 Bolsa Ave. Westminster, Ca. 92683 LOCAL AGENCY FORMATION COMMISSION 51 5 N._Sycamore Street Santa Ana, Ca. 92704 TOTAL TO BE PAID FROM C.M1 05-03-79 05 -03 -79 05 -03 -79 05-03-79. 05 -03 -79 .04-25-79 04-24-79 03 -29 -79 04-13-79 SANITARY I 04 -12 -79 50.00 1 mtg. 04-12-79 50.00 04 -12 -79 50.00 04 -12 -79 50.00 S -10 79,914.08 1 1112100 -50 1 1112100 -50 1112100 -52 1 Annex. No. 184 -192 ISTRICT 2,687.00 44,696.41 89.66 1,100.00 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 22687.00 420 44,696.41 420 89.66 420 1,100.00 190 128,687.15 ae t!+:m-, lrst•ed s ttwtal,r.t 1. 128,687.15 t are avr.rnve0 for pa"!! "r:t r.».:ant 'Wr--rr r tic %hnwel Le $:e:d of D•rectors of ram• f):,!rrCt and f e:r!&. t;at ttt: a"r it a:r1D9d kn CnVr ^rte «I LJ:! ,O1 hs%< tai :n One ostm or afitrr+ anon regatr:d by Goren. -cnt Cone S:etron President 'Secretary -'UkLaS_.TR N54iiTT:.D FOR FA: �4EN - D.t. 4/5/79 OSTA MESA SANITARY DISTRICT �9 Reye►t •;,• 78 -17 P.O. BOX 1200 Taa Courts iuci:->r i, d JfForizeA :o e., ii• Costa Mesa, Ca. . -:rant firer- F::'_ ':,. 5391 'PROS �.D x[.11'.'• t i:at_r•s ;a.e::e I �r:a:! j io:si ( .iec.a_ -• � xarrar.c Pave: wear and .�d�:�.+ ! Date ROBERT 0. BRIGGS 04-05-79 03-08-79 ;860 Capri Circle 04 -05 -79 03 -20 -79 Costa Mesa, Ca. 92.626 2 mtgs. FRANCIS H. GLOCKNER 04 -05 -79 03 -08 -79 2408 E. 22nd. Street 04 -05 -79 03 -20 -79 Newport Beach, Ca. 92626 2 mtgs. ELVIN HUTCHINSON 04-05-79 03-08-79 2281 Fordham Drive 04 -05 -79 03 -20 -79 Costa Mesa, Ca. 92626 2 mtgs. JAMES A. WARNER 04- 05 -79' 03 -08 -79 2911 Pemba Drive 04 -05 -79 03 -20 -79 Costa Mesa, Ca. 92626 2 mtgs. ORMA 0. CRANK 388 Meadow Lane 04 -05 -79 03 -08 -79 Newport Beach, Ca. 92660 1 mtgs. CITY OF COSTA MESA P.O. BOX 1200 *04-05-79 S -9 Costa Mesa, Ca. 92626 DONALD E. STEVENS, INC. 03 -21 -79 1112100 -54 .1828 Fullerton Ave. 03 -21 -79 1112100 -52 Costa Mesa, Ca. 92627 CITY OF COSTA MESA P.O. BOX 1200 03 -19 -79 7560 Costa Mesa, Ca. 92626. ORANGE COAST DAILY PILOT P.O. BOX 1560 03 -19 -79 934 -79 Costa Mesa, Ca. 92626 JOSEPH E. ROBINSON 315 Pirate Road Newport Beach, Ca. 9266 03 -14 -79 Refund 135 TOTAL TO BE PAID FROM C.M.ISANITARY DISTRICT GE 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 100.00 010 100.00 010 100.00 010• 100.00 010 1 50.00 50.00 010 79,914.08 190 1,080.00 6,237.00 7,317.00 420 I 1,600.00 420 I I 56.24 200 409.50 $89,746.82 1 621 7ne C!2:,-Is list:d S._89- 746.82 t are a---rmveti for p.v. --!rt e=- +•rant to an •►r•:e- . -:r +1 tr tar llenute♦ 16-: $aard of D•.aetor-p of ta,s aid I e•r.1f. 14at ere R.ned �•:o ac- :rscree,d (i�va -- st L,ie -.:taa 1101 tai..n t -e o-%6 or affermntaun regijtred by Go%;era:reet Core 5ectton -a01. -president Secretary "1r.�TaS '"RAN34ITT "U : UK e`Ll LENT COSTA MESA SANITARY DISTRICT P.O. Box 1200 712 county i, d'jcE.06ZC4 to & S1• 'Iia COSTA MESA, CA. 92626 .arrant fro.^.. F.:'_ •:J. 5441 1 �.a1ta's Twai .ieca• ( Warrant Pa•ee %'sr.- and .{��- -•+ Date \�r Dote _'+I 7 / /v Report �, 78 -18 SANITATION DISTRICT #7 OF ORANGE COUNTY 04/05/79 P.O. Box 8127 - Fountain Valley, Ca. 927 TOTAL TO B1; PAID FROM NCj: 7 TRUNK 2432- 2436 WWI I 22,787.53 787 22;787.53 Fre e! ::may l�et�d d)r1:- �totai�r.trr��S. 22,787.53 :are svrmved For p.v. -•�t a =- ,':•at ;o en �r�e - -:e +d :� :i- �I��ate• rf t.4= ✓.4rd of 7!Ctfl!! of r�11 1 /:1'rt!t tzd f cerif, tZAt t "C ^11!�a nJr"t!Q r�7 a'r .rf[rlo Gi V ... Ll.. ;101 tacen the o>ae or affix -1tv.n requirsd w C"e 5ectlon President Secretary .I ►•a.ra ,r r..r(. 6 -LD 61 • '••tCD ••a•C• �...•Ut ..1. •. Ar--5 ':EtiANSi {tTT -D FOR FAY TENT D.t• 4,5/79 COSTA MESA SANITARY DISTRICT Repo" ti,. 78-19 P.O. BOX 1200 i as Coach kt:�i:tir i-W avtt:orize�! :o �:aM its COSTA MESA, CA. 92626 y:a;rant from F.:: %j. 5451 ia•o::e De .'s Tetai aeta.a I Tarrant Pa.ec Narnr and Addr —s Date I �e -:er , �.. -.a_n: ( t1G0t:3: C.: \�r KATHRYN HAMPTON 675 Senate Street Costa Mesa, Ca. 92626 LYLA ELSTON 217 Flower Street Costa Mesa; Ca. 92627 R. C. PHILLIPS CALINDA PROPERTIES 141 Laurie Ann Lane Anaheim, Ca. 92807 TOTAL TO BE PAID FROM I 3/14/79 4850 Refund 3/14/79 5376 Refund 3/14/79 5412 Refund FACILITIES ,VING 60.00 621 15.00 621 127.50 202.50 621 •- e c!s:�e Id .1 ttwtaIIr.2 S. 202.50 t arc axm "ed for pa" -"f't to wa %Iaeu:e• 6,::^•osrd n[ D..:c:n.•s rtf tit, 0;q:nct atd f c:rth• tkat tir %.••n ar- it scrto.d ► n G vv-r- -ant L::. ta::n t:: ^.e o^ta or afftrm,,tv.n requtrrd Sy Go.era• ^en! Cote Section :i►):. PrPGidPnt- Secretary J CO ,TA MESA SANITARY DISTRICT Repo" 78 -15 z County ku�:-Jri, P.O. Box 1200. T. 1 I dutl:oriZC4 !0 j:-2. nip Costa Mesa, CA 92626 -.-:arrant from F.-.:-.- 5391 a I t sr'., ,nva:cr Twtai I _kCC3.:%- Zarrant pi-ec '.Narnr and Date C-- JAMES A. WAHNER 010 2911 Pemba Drive 03-01-79 Costa Mesa, CA 92626 420 ELVIN.HUTCHINSON 190 2281-,,Fordham Drive 03-01-79-- Costa Mesa-y-CA -92626 ROBERT___O. BRIGGS 1860 Capri Circle 03-01-79 - Costa Mesa,- CA -- 92626 FRANCI S- - H-. - GLOCKNER-7 2408--E-- 22nd:Street_,___;_ 03701 -79- Newport_ Beach _ --CA-- 92660 CITY. OF_ COSTA_ MESA-- - Pj0j-_B6x 1.200--- 03--01-79 - Costa -Mesa; CA 92626 DONALD-::E.,- STEVENS-;- INC _- 1828-Fullerton-Ave.--- .02-24-79.-- .. Costa -Mesa[.-- CA_ 92627 LOCAL AGENCY FORMATION. COMMISSION-- 515- N. Sycamore Stmreet - Sant ai.:Ana,-_-. CA - 9.2704--- MILTON J: 512 So. San Vicente -Blvd. -Los -9004-8-_"_ rOTAL_-TO-BE PAID-FROM-C.M. 02714-79: 02--27 -79-- PANITARY DI� -02-08-79 1 mtg. 02-08-79 1 mtg. 02 -08 -79 _02-08-79,- 1 mtg.' -S-8 - In 91 1—J-1. 1112100=50 Annex.;--N6. 18 2 =_ 42997 3052.33-i 2 9 9,8 3,:772.63 -_ 1112100-49 - FRICT GENERAL FUND 50.00 1 010 50.00 1 010 50.00 010 50.00--.- 010 ..=719,914.-08- 190-- ---5,372.00- 420 170- :_00_ -_ -" 190 X6,825. =36= 400 $92,481.44 C!,j:-.n-j list-td t-)takrz S. 92,481.44 1 are s".rvn-ed for pxvrn-nr -1:1 -,r-.*-!- :r uIr %11,11ule-5 C of Drs,-ctor-j of an-d I c�.-r.&,- t4At Rwned -:to !=e'u!:r1b•d t a, -t n 0-c oat',% or if-trr,t1•,A rCq-j%r,!d Sv Cr.,ver-1:nvn! C o A, e 5, ►c t i o n Z 2" President Secretary 03 1.0149 .-LAC45 TRAN3MITTED FOR FA. D. c. (COSTA MESA SANITARY DISTRICT Report Na. 78 -16 P.O Box 1200 TI-_ County k u d ut h or izc4 to j: a Costa Mesa, CA 92626 -,-.rac-rant from F,--:--- 5441 a, V211, 31 To-at ACC3_n! T ar!jrtt rt�!:cr kno�:=, Imouz, C::- %,I rn p3vec Namr and Add--!kS Date SANITATION DISTRICT #7 OF (MNGE COUNTY P.O. Box 8127 Fourntain Valley, CA 92', TOTAL TO BE PAID FROM NO. 1 01-24-79 -2431 08 ['TRUNK FUND 9,737.50 787 $9,737.50 7r.c c!tim-s llsttd a-)r)vT ltqt;il;r.z S. 9,737.50 1 are mvrmzved for pw-n►nt ;ant to ca %I,mutv% J 6t 8o I'd Of 0i-_!C10f1 Of r�1'1 37d f C�.-Mf-.' 6At t..,- 24. r 9 rt &-. 9 e •`n A" C t' Z Z f I b d in G, v L i -i i c i cri 0-e om*n or if:irr-%,tcvjn rcj-j%c-!d by Governmvitt Coce 5--cuon 27102. President Secretary :LA1:-:5 T RA N)'-iiii:.0 :UeC c' 0.c: COSTA MESA SANITARY DISTRICT Report Na. 78 -13 P.O. Box 1200 T:n_ Cot:r.t.• Costa Mesa, CA 92626 warrant ircr.. F•.:. ':,. 5391 I ;a•a: :e D_:a:! Twai 4C:3.n. ' Zarar.t Pare: far-- and .Add: -., -1 Date `t_ :er I i. -�__. t \MOL:2: i L.:-- J� _ . JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 388 Meadow Lane Newport Beach, CA 92660 ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 92626 ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 FRANCIS H. GLOCKNER 2408 E. 22nd-Street Newport Beach, CA 92660 CIi"Y OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 BURNETT ENGRAVING 1581 Orangethorpe Way Anaheim, CA 9280?-' DONALD E. STEVENS, INC. 1828 Fullerton Ave. Costa Mesa, CA 92626 TOTAL TO BE PAID FROM C.M. 02/01/79 01/11/79 1 Mtg. 02/01/79 01/11/79 1 mtg. 02/01/79 01/11/79 1 mtg. 02/01/79 02/01/79 01/11/79 1 mtg. 01/11/79 •02/01/79 S -7 01/12/79 2363 01/22/79 TARY DI1 1911 1112100-511 ;TRICT FUND 50.00 010 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 292.56 190 3,150.00 420 $83,606.64 nc e!s:e+s l�ettd aao:c ttntai�r.¢ S.- 83,606.64 t are avrmved for pev n.t :n .t.9 wr.r!. +d :r ta- 11�n�t -s f 6': :!n.rd of 0.- actnri of tits 0,q :rttt and f c:r. -tf� 6At t`, :6" !!.g "r-nea �*!tn ar- er.rrte.d in (i�v•r._- ... Lip_ -.:i�, I01 :•- tai :n 0 -e o+tta or Ifstrm"tt�,et rejV1r- d by Crn%•enment co:e ?eetton .".01. President Secretary :LkU�5 7"LE.V i- e A Do or COSTA MESA SANITARY DISTRICT Report 78-14 P.O. Box 1200 T'ha CoLrt.v dithorizt,i to &.2%, i15 Costa Mesa, CA 92626 "Wal-ra.1t from 5441 • Twai I 'cc3_n-, P3vec '.%'amr and Addr.A. Date knoz=,. L;21 I C.: -SANITATION DISTRICT #7 OF ORANGE COUNTY P.O. Box 8127 TOTAL TO BE PAID FROM NO. 12/06/78 2430 TRUNK SEWEk FUND 26,362.50 787 $26)'362.50 I . 26,362.50 P i are avrmveci for psv!"t-c ;m-",:mnc to t.-I qrbf f 6e 3•2,rd of D-ric-mr-i of r: in and I r r- v Ma. arm c*1,11�:('10'ed kn. ;-•nivi e If t�,t L 101 ta'41--t 6c 0^(; or affirmlitvin required by Gover-.1mvat cace 5►ction Z.02'. President Secretary t..tL-3 i,Nt.AZnLiI =.iJ cv,� COSTA -MESA SANITARY DISTRICT Report 1_iz Court .v iuci:x i� .P.O, BOX 1200 ' . jcharizer !o &.t" ^is Costa Mesa, CA 92626 .:arrant from.. F, ':,• 5391 'PROS c.l� CI..1l'•:` ' ;n•a::e 1ie:a:! Totai 'ACC3.z- xa:rsr.t Pa.ec \ar.r and .add: ^.s Date tier. =er I An .1 c --: C.: JAMES A. WAHNER 2911 Pemba Drive Costa Mesa, CA 92620 ORMA 0, CRANK 388 Meadow Lane Newport Beach, CA, 92660 ELVIN HUTCHINSON 2281 Fordham Drive Costa Mesa, CA 92626 ROBERT 0. BRIGGS 1860 Capri Circle Costa Mesa, CA 92626 FRANCIS H. GLOCKNER 2408 E. 22nd Street Newport Beach, CA 92660 CITY OF COSTA MESA' P.O. Box 1200 Costa Mesa, CA 92626 Betty Knudsen 776 W. 17th Street Costa Mesa, CA 92627 KOLL IRVINE COMMUNITY ASSOC. c/o Village Way Management P.O. Box 4708 Irvine, CA 92716 STATE.BOARD OF EQUALIZATION (Please forward State Board of Equalization Warrant to: Richard T. Turner, Execut Local Agency Formation Co 515 N. Sycamore Street, R Santa Ana, CA 92704 CA SPECIAL DISTRICTS ASSOC. 1966 Olivenhain Road Encinitas, CA 92024 01/11/79 01/11/79 01/11/79 01/11/79 01 /11/79 . 01/11/79 12/21/78 12/21/78 12/21/79 Lve Officer imission )om 101 12/12/79 12/14/78 1 Mtg 12/14/78 1 mtg. 12/14/78 1 mtg. 12/14/78 1 mtg. 12/14/78 1 mtg. S -6 Refund 13 Refund 131 Annex. 173 Annex. 177 Annex. 181 Dues 95.00 95.00 95.00 50.00 010 50.00 010 50.00 010 50.00 010 50.00 010 79,914.08 190 78.00 1 621 +- 78.00 621 285.00 400.00 190 Me ac 0i:n o lief ►d .s�ro•:e't)talar.z S. t are A"..rnvea for psi'. - ►r.t znn,sant to wn ftr4-r! -:e +1 :r t1- %iou!e• f 6: Nerd of O..:c:n.•i of t ^i% f): +en!t a -d f c•.rl,f, flat 0.. _+t••r• na,ee -••o ar,,! - pacr,o.d as (,yvr at L, -e::i_., ,101 t a,! taken the o,%ci or affirnttt,,,n req:+tr :d by (,oversren! Cove Section 310:. �r..o.t� .. a�, ■rs.s.s.to ■. •:rtsrta ..�.C..s..•c.► ..,a �. _.COSTA MESA SANITARY DISTRICT Repon -;3. 78-11 'hz Courty P.O. Box 1200 auchorizc'4 :0 &J, Costa Mesa, CA 92626 5391 R 0 % F* D (-.L. 1'•! 4, t 2. Tcv. a i Zarrant i P3vcc Name and .44th'—s %moum: C-1- Roy E. JUNE Suite 206 Citizens Bank of Costa Harbor at Baker Costa Mesa, CA 92626 TOTAL TO BE PAID FROM C.M. to 01/04/79 Y DISITRICT GEN FUND 95.89 81 ,100.97 mm F.. h,z c! t .* -.n .9 1 & s tt d d aq t;gj , r. 2 S. 81,100.97 1 are s".roved for pxvrnepc pa-r-l-jant to tm qrnier -n:r-p mr %1'mu-en ' �,: Nt--4 of D-ric-or-s of anA I r-, t 0 c! �^t 0-r nr-.ged acribipd :01 talo.-it te-c ojt6 or affirr.qmc,,,n requtred 9v (,ovemm,-nt C *,,- e 5-- c t i o n 02. President Secretary ,Ukr�� :1'i:,: +�?�l i S:..J FUH FA � �Ni 01 -11 -79 0.c• COSTA ' MESA SANITARY DISTRICT Aeyon •;,. 78 -12 P 0 Box 1200 Tz_ Cocrty iec ;:�r es Costa Mesa, CA 92626 .:arrant From F-.:-.--' ':,- 5441 ' I ia%*:ce 67r:a:: {Otat Acc3.n- ( �JrlJ fa P�•ee 'Nar.r and .add! -lt. Date �e -:er I i -�__. i•^••auo: C.. ! - `a• SANITATION DISTRICT #7 OF ORANGE COUNTY _ P.O. Box 8127 1 11/07/79 TOTAL TO BE PAID FROM NO. 7 'DRUNK SEWER 2429 12,825.00 787 12,825.00 Is . t t , T-ce c!si ^s Lst:d 12,825.00 t are s"mvei for ps.'. -met psr+vant to en er+�r.- :e-,•s :r. tnr Vowel 6e Nasal of D••rcto.rs of r�,i, f): +:::tt and f c:rtfv t!tet t'. .s.: -s ntnei crs:rto -d ►: ;101 tall.-, t '-e *J46 or af::rrznt"A req-itr:d Sy Coverrtmvnt Coae j►etton ::t� -• President Secretary CLAIMS TRANSMITTED FOR PAYMENT Date Dec. 13, 1984 COSTA MESA SANITARY DISTRICT t Report No. 84 -11 P.O. Box 1200 i he County � IkM authorized t dtlrlt• his rngTA MRSg, rA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number County Sanitation District 12/13/84 3079 21,152.03 310 Orange Co. District #7 P.O. Box.8127 Fountain Valley, CA TOTAL TO BE P D FROM CO TA MESA SAN TARY DISTRICT #7 SPER TRUNK rM $21,152.03 The claims listed above (totaling S 21,152.03 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A► ►ROVED MY DUNTERaIONED MY ATTESTE D AND/OR COUNTEPISIGNED By .1&')(01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Nov. 8. 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -09 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLA Payee Name and Address 1 Date JAMES A. WAHNER 565 -38 -1506 11/08/84 2911 Pemba Drive 190 .Costa Mesa, CA 92626 1112100 -78 ORMA 0. CRANK 549 -10 -8750 11/08/84 388 Meadow Lane 1266 Proj. Newport Beach, CA ROBERT HANSON 496 -03 -7747 11/08/84 3261 Oregon Costa Mesa, CA 92626 1268 Proj. STEVEN R. SMITH 304 -74 -6678 11/08/84 P.O. Box 10616 1112100 -81 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 11/08/84 3140 Country Club Drive Costa Mesa, CA 92626 1112100 -83 CITY OF COSTA MESA 11/08/84 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 11/08/84 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 111/08/84 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICT Orange County District #6 11/08/84 P.O. Box 8127 Fountain Valley, CA Auditor's Invoice Detail Total Account Warrant Number Amount Amount Code Number Oct 11 75.00 010 1 mtg. Oct.. g11 I 1 75.001 010 1 art Oct.. g11 I 1 75.001 010 1 Mt Oc�t..g11 1 1 75.001010 Oct. 11 1 1 75.001 010 1 mtg. S -84 -04 1 1 128,415.001190 10/84 Ret. 1 1 900.001190 1260 Oct. Ret. 1261, 1262, P1. 1263 Inspect 1264 Proj. 875.00 . 1,080.00 3,337.50 5,292.50 190 1112100 -78 1,160.00 1266 Proj. 1112100 -79 160.00 1268 Proj. 1112100 -81 140.00 1269 Proj. 1112100 -83 2,255.00 3,715.00 420 3061,3062 1 1 646.001310 CLAIMS TRANSMITTED FOR PAYMENT Date Nov. 8, 1984 84 -09 _COSTA MESA SANITARY DISTRICT Report No. P.O. BOX 1200 The County Auditor is authorized to draw his 5391 COSTA MESA, CA 92626 warrant from Fund No. APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY OF ORANGE 11/08/84 W14002 12,747.00 240 Auditor — Controller P.O. Box 1955 Santa Ana, CA 92665 CITY OF COSTA MESA 11/08/84 11530 237.75 200 P.O. Box 1200 Costa mesa, CA 92626 TOTAL TO BE PPLD FROM DISTRACT GENERAL Y I 152,328.25 The claims listed above (totaling S 152,328-25 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED ST COUNTER S ISNED ST ATTESTED AND/OR COUNTERSIGNIO OT ® (0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Oct. 11. 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -06 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant .Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number ORMA O. CRANK 549 -10 -8750 10/11/84 Sept. 13 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON_496 -03 -7747 10/11/84 Sept. 13 3261 Oregon Costa Mesa, CA 92626 1 mtg. Mileage 75.00 118.40 193.40 010 270 STEVEN R. SMITH 304 -74 -6678 10/11/84 Sept. 13 75.00 010 P.O. Box 10616 1 mtg. Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 10/11/84 Sept. 13 75.00 010 3140 Country Club Drive 1 mtg Costa Mesa, CA 92626 CITY OF COSTA MESA 10/11/84 S -84 -03 128,415.00 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 10/11/84 9/84 Ret 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC 10/11/84 1231 Sept. t. 875.00 234 E. 17th St., Suite 205 1232, 1233 Costa Mesa, CA 92627 Plan Check 1,640.00 1234 Inspec 1,075.00 3,590.00 190 1235 Proj. 1112100 -76 560.00 1236 Proj. 1112100 -78 880.00 1237 Proj. 1112100 -81 580.00 1239 Proj. 1112100 -83 1,820.00 3,840.00 420 COUNTY SANITATION DISTRICT 10/11/84 3022, 3024 48,454.65 310 Orange County District #6 3029, 3036 P.O. Box 8127 3053, 1137 Fountain Valley, CA CLAIMS TRANSMITTED FOR PAYMENT D.te Oct. 11, 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -06 The County Auditor is P.O. Box 1200 authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY OF ORANGE 10/11/84 W 13377 14,756.00 240 Auditor - controller P.O. Box 1955 Santa Ana, Ca 92665 ORANGE Coast Daily Pilot 10/11/84 F -258 104.20 200 P.O. Box 1560 Costa Mesa, CA 92626 FLOYD- KORDICK J.V. 10/11/84 Retention 3,536.47 420 P.O. Box 1857 Proj. 11121)0-75 330 N. 3rd Street Redlands, CA 92373 ARTHUR WAHLSTEDT 10/11/84 Sewer Assmt 9.90 787 2325 Heather Lane Refund Newport Beach, CA 92660 #252 DONALD HUEBNER 10/11/84 Sewer Assmt 9.90 787 250 -A East 16th St. Refund Costa Mesa, CA 92627 #253 TOTAL TO BE PAID tROM THE COSTA MESA FUND 1 $204,034.52 I The claims listed above (totaling S 204, 034.52 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUNTENIIGNED Dy ATTESTED AND /0-01 COUNTERSIONED by .6%)[0132) 850 -177 (4ns) � r CLAIMS TRANSMITTED FOR PAYMENT Date Oct. 11, 1984 COSTA MESA SANITARY DISTRICT Report No 84 -08 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICT 10/11/84 3026 832.39 310 Oran ,je County District #7 P.O. BOX 8127 Fountain Valley, CA TOTAL TO MESA SAN TRUNK FU PAID FROM PM COSTA Y DISTRICI #7 SFNER $832.39 The claims listed above (totaling S 832.39 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees nae+ed who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OY OUMTE*3I614ED By ATTESTED AND OR COUNTERSIONED BY ® (01321 850 -177 (4/78) _ . CLAIMS TRANSMITTED FOR PAYMENT Date Oct. 11, 1984 TARY DISTRICT P.O. BOX 1200 -COSTA MESA, CA q ?626 APPROVED CLAIMS Invoice Payee Name and Address Date Number RODNEY BROWN 10/11/84 Connection 2905 Redhill Ave., Ste 200 Fee Refund Costa Mesa, CA 92626 TOTAL TO BE PAID FROM THE COS MESA SA I FACILITIES Report No. 84 -07 The County Auditor is authorized to draw his warrant from Fund No. 5451 Auditor's Detail Total Account Warrant Amount Amount Code I Number $352.50 1 787 $352.50 The claims listed above (totaling S 352.50 -)are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OY TOUkTERSISkED BY - ATTESTED AND OR COUNTERSIONED OY .6R) [01321 950 -177 (4/79) COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA. 92626 APPROVED C Payee Name and Address CLAIMS TRANSMITTED FOR PAYMENT D.teSept. 13, 1984 Report No.84 -04 The County Auditor is authorized to draw his warrant from Fund No. 5391 41*) Auditor's Invoice Detail Total Account Warrant Date Number Amount Amount I Code I Number James A. Wahner 565 -38 -1506 9 -13 -84 August 2,9 2911 Pemba Drive 23 Costa Mesa, CA. 92626 3 mtgs. 75.00 225.00 010 Orma 0. Crank 549 -10 -8750 9 -13 -84 August 2,9, 388 Meadow Lane 23 Newport Beach, CA. 3 mtgs. 75.00 225.00 010 Robert Hanson 496 -03 -7747 9 -13 -84 August 2,9, 3261 Oregon 23 Costa Mesa, CA. 92626 3 mtgs. 75.00 010 Conference Registration 150.00 375.00 270 Steven R. Smith 304 -74 -6678 9 -13 -84 August 2,9, P.O. Box 10616 23 Costa Mesa, Ca. 92627 3 mtgs. 75.00 225.00 010 Harry Green 564 -07 -4983 9 -13 -84 August 2,9, 3140 Country Club Drive 23 Costa Mesa, CA. 92626 3 mtgs. 75.00 225.00 010 City of Costa Mesa 9 -13 -84 S -84 -02 128,415.00 190 . P.O. Box 1200 Costa Mesa, CA. 92626 Roy E. June 9 -13 -84 8/84 Ret. 900.00 190 P.O. Box 1766 Costa Mesa, CA. 92627 Robin B. Hamers & Associates 9 -13 -84 1204 AugRet 875.00 234 E. 17th St., Suite 205 1205,1206 Costa Mesa, CA. 92627 Plan Check 1,400.00 1207 Inspec 3,750.00 6,025.00 190 1208 Proj. 1112100 -75 695.00 1209 Proj. 1112100 -79 280.00 975.00 420 CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 13, 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -04 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Invoice Detail Total Payee Name and Address Date Number Amount Amount County Sanitation District 9 -13 -84 2969,2972, 21,470.00 Orange County District #6 2986,2990, Fountain Valley, CA. 2995,3001, 3005,3010, 3012,3014, 3017 County of Orange Auditor - Controller P.O. Box 1955 Santa Ana, CA. 92702 West Carriage Construction 327 E. Richland Orange, CA. 92665 Orange Coast Daily Pilot P.O. Box 1560 Costa Mesa, CA. 92626 9 -13 -84 1 W12776 9 -13 -84 1 789 & 791 W. 18th St. 9 -13 -84 1 TH -87, SA 109 SA 110 TOTAL TO BEIPAID FROM DISTRICT COSTA M AL FUND Auditor's Account Warrant Code I Number 310 131702.00 240 2,000.00 140 91.62 SANITARY 1 174,853.62 200 The claims listed above (totaling 3 174,•853.62 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SV OUNTER SIGNED SY ATTESTED AND /001 COUNTERSIGNED SV ® [01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 13- 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -05 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor'% Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number County Sanitation District 9 -13 -84 2982, $ 14,281.87 310 Orange County District #7 3003 P.O. Box 8127 Fountain Valley, CA. TOTAL TO BE TAID FROM C STA MESA DISTRICT #7 TR SEWER F $ 14,281.87 The claims listed above (totaling S 14,281.87 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED ST OUNTERSISNED BY ATTESTED AND/OR COUNTERSIGNED ST 1 (01321 850 -177 (4/78) 4 CLAIMS TRANSMITTED FOR PAYMENT Date August 9, 1984 COSTA .MESA SANITARY DISTRICT Report No. 84 -03 - P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED C Payee Name and Address JAMES A. WAHNER 565- 38 -150E 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 P.O. Box 10616 Costa Mesa, Ca 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa,.CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 I Date 8/09/84 8/09/84 8/09/84 8/09/84 8/09/84 8/09/84 8/09/84 8/09/84 Invoice Number 7/12/84 1 mtg 7/12/84 1 mtg 7/12/84 1 mtg 7/12/84 1 mtg 7/12/84 1 mtg I S -84 -01 1 7/84 Ret. Detail Amount 1174 July Ret. 875.00 1175 1176 Plan U. 1,640.00 1177 Inspect. 3,100.00 1178 Project 1112100 -75 2,860.00 1179 Projec 1112100 -79 120.00 1180 Projec 1112100 -81 2,215.00 Auditor's Total Account Warrant Amount Code Number 75.00 010 75.00 010 75.00 010 75.00 010 75.00 010 35,898.23 190 900.00 190 5,615.00 5,195.00 1 190 1 420 Y CLAIMS TRANSMITTED FOR PAYMENT Date August 9, 1984 CYI.STA -MESA SANITARY DISTRICT Report No. 84 -03 P.O. BOX 1200 The County Auditor is COSTA MESA, CA. 92626 authorized to draw his 5391 warrant from Fund No. APPROVED Payee Name and Address COUNTY SANITATION DISTRIC Orange County District #6 Fountain Valley, Ca. COUNTY OF ORANGE Auditor— Controller P.O. Box 1955 Santa Ana, CA. 92702 STEPHEN FABECK 2500 Albert Way Arcadia, CA. 91006 FLOYD— KORDICK, J. V. P.O. Box 1857 330 N. 3rd Street Redlands, CA. 92373 G.R. McKERVEY, INC. P.O. Box 19093 Irvine, CA. 92713 Invoice Date Number 8/09/84 2952,2958 2963,2965 8/09/84 1 W 12154 8/09/84 Sewer Assmt I Refund 8/09/84 I Project 1112100 -75 8/09/84 I Repair Swr break TOTAL TO BED PAID FROMFOSTA MESA DISTRI GENERAL Auditor's Detail Total Account Warrant Amount Amount I Code I Number 2,457.46 310 15,963.00 240 60.501 787 11,146.401 420 2,112.091 140 79,722.68 The claims listed above (totaling S 79, 722.68 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OT OUNTERSISNED sT ATTESTED ARO OR COUNTERSIGNED ST .® [0 1321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT DateJ111Y 12, 1984 COSTA -MESA 'SANITARY DISTRICT Report No. 84 -02 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number EQUIDON'CONTRACTORS 7/12/84 Refund 142.50 787 2500 Michelson Dr. duplicate Irvine, .CA 92715 payment ATTN: Rick Fleming TOTAL TO BE P D FROM COS A MESA SA DISTRICT FACILITIES REvoLviNG FUND $142.50 The claims listed above (totaling S 142.50 —)are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTIEnS16NED BY ATTESTED AND OR COUNTERSIGNED MY . tR (01321 850 -177 (4n8) CLAIMS TRANSMITTED FOR PAYMENT Date 19, 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -01 P.O. BOX 1200 The County Auditor is COSTA MESA, CA 92626 authorized to draw his warrant from Fund No. 5,191 APPROVED CLAIMS Auditor's Invoice Detail Total Account warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 7/12/84 6/14/84 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 7/12/84 6/14/84 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 7/12/84 6/14/84 75.00 010 3261 Oregon 1 mtg. Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 7/12/84 6/14/84 75.00 010 P.O. Box 10616 1 mtg. Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 7/12/84 6/14/84 75.00 010 3140 Country Club Drive 1 mtg. Costa Mesa, CA 92626 CITY OF COSTA MESA 7/12/84 S -83 -12 128,120.38 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 7/12/84 6/84 Ret. 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & Assoc. 7/12/84 1148 June REt. 875.0 234 E. 17th Street 1149 Plan Suite 205 1150 1,240.0 Costa Mesa, CA. 92627 1151 Inspec. 152 Project 2,000.00 4,115.00 190 112100 -75 2,280.0 153 Project 112100 -79 2,185.0 154 Project 112100 -81 4,555.00 9,020.00 420 COUNTY SANITATION DISTRICTS 7/12/84 2751,2753, Orange County District #6 2937,2939 Fountain Valley, CA 2941, 2943 948 16,229.13 787 s _ CLAIMS TRANSMITTED FOR PAYMENT Date July 12, 1984 COSTA MESA SANITARY DISTRICT Report No. 84 -01 P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number COUNTY OF ORANGE 7/12/84 W11540 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92702 INDEPENDENT SPECIAL DISTRICTS OF ORANGE CO. 7/12/84 '84 -85 due 258 Sherwood St. Costa Mesa, CA FLOYD- KORDICK, J.V. 7/12/84 1112100 -75 P.O. Box 1857 330 N. 3rd Street Redlands, CA 92373 COUNTY SANITATION DISTRICTS OF ORANGE CO. 7/12/84 816926 P.O. Box 8127 10844 Ellis A e. Fountain Valley, CA 92708 MIRAMONTES CONSTRUCTION 7/12/84 5% retenti 623 North Vineland 1112100 -80 La Puente, CA 91744 TOTAL TO BE PAID FROM COSM MESA The County Auditor is authorized to draw his 5391 warrant from Fund No. Auditor's, Detail Total Account Warrant Amount Amount I Code I Number 15,065.001 240 25.001 160 1 12,420.921 420 39,224.591 310 FUND 1 $227,681.82 OWEV The claims listed above (totaling 3 227, 681.82 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTERS16NIED BY ATTESTED A110 /01t COUPITERSIGNIED BY .®[01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date June 14, 1984 COSTA MESA SANTTARY DISTRICT Report No. 83 -22 P.O. BOX 1200 The .County Auditor is authorized to draw his _ COSTA MESA, CA 92626 warrant from Fund No. 5441 APPROVED C Payee Name and Address COUNTY SANITATION DISTRIC Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA TOTAL TO BE PAI Invoice Date Number 6/14/84 2923 FROM THE VOSTA MESA ICT #7 TRIM SEWER Auditor's Detail Total Account Warrant Amount Amount Code Number 7,466.81 787 $7,466.81 The claims listed above (totaling S 7, 466.81 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►PRov ED !Y COUNTIEMSIGNED *Y ATTE)TEO AND OR OUNTERl161010 9Y .® 10 132) 850 -177 (4/78) JA&IES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 P.O. Box 10616 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA. 92627 COUNTY SANITATION DISTRIC Orange County District #6 Fountain Valley, CA 6/14/84 5/17/84 CLAIMS TRANSMITTED FOR PAYMENT Date June 14, 1984 COSTA MESA SANITARY DISTRICT 1 mtg Report No 83 -21 PO BOX 1200 The County Auditor is 6/14/84 5/17/84 authorized to draw his 6/14/84 5/17/84 —COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAINIS Auditor'- Invoice Detail Total Account %'arrant Pavee Name and Address Date Number Amount Amount Code Numher JA&IES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 P.O. Box 10616 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA. 92627 COUNTY SANITATION DISTRIC Orange County District #6 Fountain Valley, CA 1 6/14/84 6/14/84 6/14/84 6/14/84 S -83 -11 5/84 Ret. 1111 May REt. 875.00 1115, 1116 Plan Check 1,240.001 1117 Inspect. 2,775.001 1119 Project 1112100 -75 2,590.00 1120 Project 1112100 -76 200.00 1121 Project 1112100 -81 520.00 #2926,2929, 2930,2934 6/14/84 5/17/84 75.00 1 mtg 6/14/84 5/17/84 75.00 i 1 mtg 6/14/84 5/17/84 128,120.42 1 mtg 6/14/84 5/17/84 1 mtg 6/14/84 5/17/84 1 mtg. 1 6/14/84 6/14/84 6/14/84 6/14/84 S -83 -11 5/84 Ret. 1111 May REt. 875.00 1115, 1116 Plan Check 1,240.001 1117 Inspect. 2,775.001 1119 Project 1112100 -75 2,590.00 1120 Project 1112100 -76 200.00 1121 Project 1112100 -81 520.00 #2926,2929, 2930,2934 190 190 190 420 420 8,200.00 420 6,175.00 787 75.00 010 75.00 010 75.00 010 75.00 i 010 75.00 010 128,120.42 190 900.00 190 190 190 190 420 420 8,200.00 420 6,175.00 787 a CLAIMS TRANSMITTED FOR PAYMENT Date June 14, 1984 COSTA MESA SANITARY DISTRICT Report No. 83 -21 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 The claims listed above (totaling S 210, 399.69 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPOtoYED sY COUNTIE11111116NIED BY TTESTED AND OR COUNT911111116NED aY ® (01321 850 -177 (4/78) APPROVED CLAIMS Auditor'-. Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number County OF ORANGE 6/14/84 W10917 12,954.00 190 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92702 FLOYD - KORDICK J.V. 6/14/84 Project 23,191.78 420 P.O. Box 1857 1112100 -75 330 N. 3rd St. Redlands, CA 92373 CITY OF COSTA MESA 6/14/84 11127 17,112.59 420 P.O. Box 1200 Costa Mesa, CA 92626 SOUTH COAST PLAZA 6/14/84 Refund 1,500.00 787 3315 Fairview #2768 Sewer Costa Mesa, CA 92626 bond deposi FRANK BRAZE 6/14/84 Refund 9.90 787 P.O. Box 35 #248 Litchfield, CA 96117 BAYLY, MARTIN & FAY, INC. 6/14/84 775360 11,861.00 110 3200 Wilshire Blvd. Los Angeles, CA 90010 TOTAL TO BE PAI FROM COSTJ MESA SANIT Y DISTRICT NERAL FUND $210,399.69 The claims listed above (totaling S 210, 399.69 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPOtoYED sY COUNTIE11111116NIED BY TTESTED AND OR COUNT911111116NED aY ® (01321 850 -177 (4/78) -- CLAIMS TRANSMITTED FOR PAYMENT Date May 17, 1984 i C'iSTA MESA SANITARY DISTRICT Report No83—?A P.O. Box 1200 The County Auditor is authorized to draw his _LpSTA mFSA, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's, Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICT 5/17/84 #2920 3,800.00 787 P.O. Box 8127 Fountain Valley, CA 92728 TOTAL TO BE PAID FROM r#7 CTRUUNKPEWERANFUND Y1 DISTRICT I $3,800.00 The claims listed above (totaling f 3, 800.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees nttened who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY CouicrEasl6NED NY ATTESTED AND OR COUNTERSIGNED MY .® (0132) 850 -177 (4/78) JAMES A. WARNER 565- 38 -1`_ 2911 Pemba Drive Costa Mesa, CA 92626 ORMA O. CRANK 549- 10 -87E 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6E P.O. Box 10616 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th Street Suite 205 Costa Mesa, Ca. 92627 5/17/84 1 5/17/84 5/17 /84 5/17/84 1 5/17/84 5/17/84 5/17/84 5/17/84 1 4/12/84 1 mtg. 4/12/84 1 Mt g. 4/12/84 1 Mt g. 4/12/84 1 mtg. 4/12/84 1 mtg. S -83 -10 4/84 Ret. .061 Apr R .062 Plan i .063 Victo: Sewer Brk 065 Inspei .067 Projei .112100 -75 068 Projei 112100 -79 069 Projei 112100 -81 070 Projet 112100 -80 875.00 560.00 377.50 2,062.50 2,320.00 720.00 460.00 1,757.50 75.00 010 75.00 010 75.00 010 75.00 010 75.00 .010 128,120.42 190 Ghhl[�h� 9,132.50 1 190 190 190 190 190 420 420 420 420 CLAIMS TRANSMITTED FOR PAYMENT DateMs3y 17 1984 COSTA MESA SANITARY DISTRICT Report No. 83 -19 P n Box 1200 The County Auditor is authorized to draw his _COSTA MESA. CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A. WARNER 565- 38 -1`_ 2911 Pemba Drive Costa Mesa, CA 92626 ORMA O. CRANK 549- 10 -87E 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6E P.O. Box 10616 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th Street Suite 205 Costa Mesa, Ca. 92627 5/17/84 1 5/17/84 5/17 /84 5/17/84 1 5/17/84 5/17/84 5/17/84 5/17/84 1 4/12/84 1 mtg. 4/12/84 1 Mt g. 4/12/84 1 Mt g. 4/12/84 1 mtg. 4/12/84 1 mtg. S -83 -10 4/84 Ret. .061 Apr R .062 Plan i .063 Victo: Sewer Brk 065 Inspei .067 Projei .112100 -75 068 Projei 112100 -79 069 Projei 112100 -81 070 Projet 112100 -80 875.00 560.00 377.50 2,062.50 2,320.00 720.00 460.00 1,757.50 75.00 010 75.00 010 75.00 010 75.00 010 75.00 .010 128,120.42 190 Ghhl[�h� 9,132.50 1 190 190 190 190 190 420 420 420 420 V CLAIMS TRANSMITTED FOR PAYMENT Date May 17 1984 COSTA ,,MESA SNAITARY DISTRICT 83 -19 Report No. P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor', Aarrant 35.94 Invoice Detail Total Payee Name and Address Date Number Amount Amount Code 'Number COUNTY SANITATION DISTRICT 5/17/84 #2900, 2902, 8,554.75 787 Orange County District #6 2905, 2907, Fountain Valley, CA 2910, 2913 2918 COUNTY OF ORANGE 5/17/84 -10305 15,979.00 190 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92702 FREDERICK PUMP & ENGINEER. 5/17/84 43608 1245 South Boyle Ave. Project Los Angeles, CA 90023 1112100 -75 FLOYD- KORDICK J.V. 5/17/84 Project P.O. Box 1857 1112100 -75 330 N. 3rd St. Redlands, CA 92373 MIRAMONTES CONSTRUCT. CO. 5/17/84 3437 Belle River Dr. Hacienda Heights, CA 91745 THOMAS RICE 5/17/84 2516 Cliff Dr. Newport Beach, CA 92663 FRENCH QUARTER HOMES ASSN. 5/17/84 c/o HMR Property Manage. Cc. 20062 Lawson Lane Huntington Beach, CA 92646 095 roject 112100 -80 efund 244 5 ROLLO W. Mc('T ELLAN JR. 5/17/84 Refund 2425 Windward Lane #247 Newport Beach, CA 92660 PLAZA DEL SOL HOMEOWNERS ASSN. 5/17/84 Refund 239 1125 Debra Dr. Refund 240 Costa Mesa, CA 92626 Refund 241 Refund 242 TOTAL TO BE PAID FROMICOSTA MESA CT 3,118.12 420 20,433.83 1 420 41,549.20 1 420 93.00 1 787 31.00 787 35.94 787 4.95 787 4.95 76.84 787 228,350.56 The claims listed above (totaling S 228.350.56 ) are approved for payment parsuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTEXSIGNED By ATTESTED AND OR COUNTERSIONED By ® 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAY' IT Date April 1 J 284 C F IZ SANITARY nTSTRT T � �in �. Report P n RnY »nn �� . q "84f The County Auditor is authorized to draw his COSTA MESA. CA. 92626 warrant from Fund No. 5 91 APPROVED Payee Name and Addreas Date JAMES A. WAHNER 565 -38 -1506 4/12/84 2911 Pemba Drive Costa Mesa, Ca. 92626 '17Z6 �'7 Cl� ORMA 0. CRANK 549 -10 -8750 4/12/84 388 Meadow Lane Newport Beach, Ca. ROBERT HANSON 496 -03 -77 7 3261 Oregon 4/12/84 Costa Mesa, Ca. 92626 STEVEN R. SMITH 304 -74 -6678 4/12/84 P.O. BOX 10616 Costa Mesa, Ca. 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Dr. 4/12/84 Costa Mesa, Ca. 92626 CITY OF COSTA MESA P.O. Box 1200 4/12/84 Costa Mesa, Ca. 92626 ROY E. JUNE P.O.BOX 1766 4/12/84 Costa Mesa, Ca. 92627 ROBIN B. HAMERS & ASSOC 4/12/84 234 E. 17th St., Suite 205 Costa Mesa, CA. 92627 COUNTY SANITATION DISTRICTS Orange County Distr. #6 4/12/84 Fountain Valley, Ca. C c 15000 G. Invoice I Detail Number + Amount 3/8/84 1 mtg. 3/8/84 1 mtg. 3/8/84 1 mtg. 3/8/84 1 mtg. 3/8/84 1 mtg. S -83 -9 3/84 Ret. 1018 / Mar 1020 /Plan 1021 /Inspe 1022 /Proje 1112100 -75 1023 /Proje 1112100 -80 #2880,2884 2892 Auditor's Total Account warrant Amount Code Number 75.00 I 010 I 4 '7�� 75.00 I 010 75.00 I O10 I -l( 1,176 .1 I 75.00 I 010 I L/r, 4/7 f7 75.00 I 010 I zl6 tl'% f d 128,120.42 I 190 I1/9 1;4 7,f9 900.00 I 190 11/6 V7�6 et. 875.00 190 k. 720.00 190 '17Z6 �'7 Cl� 1,925.00 190 t 2,512.50 420 t 1,235.00 7,267.50 420 61313.89 787 :LAIMS TRANSMITTED FOR PAYW T Date Anri 1 17 1984 COSTA MESA SANITARY DISTP,ICT P-0 -BOX 1200 M.gTA MFSA CA- 9 696 APPROVED CLAIMS Invoice Detail Payee Name and Addrees Date Number Amount COUNTY OF ORANGE Report No. The County Auditor is authorized to draw his warrant from Fund No. 5391 AUDITOR - CONTROLLER Account Auditor's Warrant Total Amount Code Number COUNTY OF ORANGE �� % 3 AUDITOR - CONTROLLER 4/12/84 W -9698 13,227.00 190 P.O. Box 1955 Santa Ana, Ca. 92702 - COUNTY OF ORANGE AUDITOR- CONTROLLER 4/12/84 56537 46.38 199 P.O. Box 567 Santa Ana, Ca. 92702 Mrs. Edith Beamish / ,G 389 La Canada Way 4/12/84 Refund 9.90 787 -7 40 Costa Mesa, Ca. 92627 Marvin Norris 388 Mira Loma Place 4/12/84 Refund 9.90 787 1451 7 Costa Mesa, Ca. 92627 DOYLE & SHIELDS DEVELOPMENT CO. P.O. Box 130 4/12/84 Refund 16.20 787 �� % % 7 ,Westminster, Ca. 92683 ABS Pumps Inc. 140 Pond View Dr. 4/12/84 11734 /Pro ect Meriden, Connecticut 1112100 -75 12,902.98 420 06450 TOTALLTTOTBE P D F�COS`�A MESA SANIr I $ 169,189.17 o c � D (i Ci U U U The claims listed,a %ovg (totaling S 169, 189.17 ) are approved for payment pursuant to an order entered in the Minutes F of the Board of Directo6cof this District and I certify that the payees named who are described in Government Code Section 3101 have taken th'e Math affirmation required by Government Code Section 3102. 1 Q� ►► OV[D aT DUMT BI [O •T ATTESTED AND /O* COUNTERSIGNED By CLADS TRANSMITTED FOR PAYMENT D,teMarch 8, 1984 STA NESA SA?:I -TARY DISTRICT Report No. $3 -17 P.O. BOX ] 200 - t� Y The Count Auditor is authorized to draw his — C0STA t✓F'SA rb g2E26 3 `, `�� warrant from Fund No. 5441 APPROVED CLATNIS ' Auditor'% Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code %limber COUNTY SANITATION DISTRICT #7 3/08/84 #2850, 15,429.19 787 P.O. Box 8127 2853,2870 Fountain Valley, Ca 92728 TR'I'AL TO BE PAID FROM TIE COSTA A SANITARY MISTRICT #7 TRUNK SEWER PM 15,429.19 1. r. . 1.� Q In he claims listed above (totaling 3 15, 429.19 ) are approved for payment pursuant to an order entered in the Minutes I the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 101 have take the (,7th or affirmation required by Government Code Section 3102. OY[D OT �"- OUMTp OIOR [D TIT ATTESTED AND 00 OURT[R11RR[D OT 0132) 850 -177 W78) CLAIMS TRANSMITTED FOR PAYMENT Datjlarch 8, 1984 _COST: ?•^SA SANITARY DISTRICT Aepnrt .�� 83 -16 P.O. BOY, 1200 J"� The Lounty Auditor is COSTA MESA,. CA ' 92626 -� authorized to draw his warrant from Fund No. 5391 APPROVED CLA Payee Name and Address JAMES A. WAHNER 565 -38 -15 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -667 P.O. Box 10616 Costa Mesa, CA 92627 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, Ca 92627 COUNTY SANITATION DISTRIC Orange County District #6 Fountain Valley, CA Date 3/08/84 3/08/84 3/08/84 3/08/84 3/08/84 1 mtg. 3/08/84 S -83 -8 3/08/84 1 2/84 retainer 3/08/84 84 -06 /Feb. 84 -07 /Plan 84- 08 /Insp 84 -09 /Prof 1112100 -75 84 -10 /Prof 1112100 -79 84- 11 /Proj 1112100 -80 3/08/84 #2846, 284 2851, 2858 2860,2863, 2864,2868 . 875.00 1280.00 825.00 300.00 280.00 1320.00 128,120.421 190 I Cy' 1 14,626.58 1 190 190 190 190 420 420 420 787 C1 � Account Auditor's Warrant Invoice Detail Total Number Amount Amount Code Number 2/9/84 75.00 010 1 mtg. 2/9/84 75.00 010 1 mtg. 2/9/84 75.00 010 1 mtg. 2/2 & 2/16 mtg. /meal 25.72'- 100.72 270 C, 7 2/9/84 75.00 010 1 mtg. 2/9/84 75.00 `010 1 mtg. 3/08/84 S -83 -8 3/08/84 1 2/84 retainer 3/08/84 84 -06 /Feb. 84 -07 /Plan 84- 08 /Insp 84 -09 /Prof 1112100 -75 84 -10 /Prof 1112100 -79 84- 11 /Proj 1112100 -80 3/08/84 #2846, 284 2851, 2858 2860,2863, 2864,2868 . 875.00 1280.00 825.00 300.00 280.00 1320.00 128,120.421 190 I Cy' 1 14,626.58 1 190 190 190 190 420 420 420 787 C1 � CLAIMS TRANSMITTED FOR PAYPV "r,T Date March 8. 1984 COSTA MESA SANITARY DISTRICT Report No. 83 -16 P.O. BOY 1200 The County Auditor is authorized to draw his 5391 �QSTA_MESA, CA 92626 warrant from Fund No. APPROVED CLAIMS Invoice Payee Name and Address J Date Number COUN'T'Y OF ORANGE Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 ORANGE COAST DAILY PILOT P.O. Box 1560 Costa Mesa, CA 92626 3/08/84 I W -9099 3/08/84 1 742 -84 TOTAL TO BE PAID FROM TIE COSTA ISA SANITARY I GENERAL A u d i t Or'G Detail Total Account Warrant Amount Amount I Code I Number CT 16,380.001' 190 Is 61.50 190 165,369.22 ;I 4 � I ' I . i I The claims listed above (totaling S 165, 369.22 )are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section \101 have takep ,the oa h o`r ffirmation required by Government Code Section 3102. L---r0UN)1T*&16"E6 "Y / ATTE STED AND OR OUNTERSIGNED BY m1321 850 -177 t4n8l ~' CLAIMS TRANSMITTED FOR PAYMENT Date Feb. 9, 1984 COSTA MESA SANITARY DISTRICT Report. No. 83 -15 P_O_ My 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Humber JAMES A. WAHNER 565 -38 -1506 2/9/84 1/12/84 75.00 010 2911 Pemba Drive 1 mtg. Costa mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 2/9/84 1/12/84 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 2/9/84 1/12/84 75.00 010 3261 Oregon 1 mtg, Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 2/9/84 1/12/84 75.00 010 3140 Country Club Drive 1 mtg. Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 2/9/84 1/12/84 75.00 010 P.O. Box 10616 1 mtg. Costa mesa, CA 92627 CITY OF COSTA MESA 2/9/84 S -83 -7 128,120.42 190 P.O. Box 1200 Costa mesa, CA 92626 ROY E. JUNE' 2/9/84 1/84 900.00 190 P.O. Box 1766 Retainer Costa mesa, CA 92626 ROBIN B. HAMERS & ASSOC. 84 -01 Jan. t. 875.00 190 234 E. 17th St. Suite 205 84 -02 Plan Ck. 960.00 190 Costa Mesa, CA 92627 84 -03 Project 1112100 -75 330.00 420 84 -04 Project 1112100 -79 2,770.00 420 84 -05 Project 1112100 -80 1,645.00 61580.00 420 Christ Luthern of Costa Mesa 2/9/84 Refund 760 Victoria #233 124.00 787 Costa Mesa, CA 92627 COUN'T'Y SANITATION DISTRICTS 2/9/84 2832, 2834, Orange County District #6 2835, 2837 Fountain Valley, CA 13,215.92 787 CLAIMS TRANSMITTED FOR PAYMENT Date Feb. 9, 1984 Costa Mesa Sanitary District Report No. 83 -15 P.O. Box 1200 The County Auditor is authorized to draw his Costa Mesa, Ca. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number County of Orange 2/9/84 W8510 $ 12,554.00 190 Auditor - Controller P.O. Box 1955 Santa Ana, CA. 92702 Green Properties 2/9/84 Refund 46.07 787 320 Ashton Drive #232 Laguna Beach, Ca. 92651 Fairview Village Homeowne s Association Refund 9.90 787 2478 Fairview Way #234 Costa Mesa, CA. 92626 TOTL TO SANITARY ISTRICTGRAL CFUNDSA I $ 161,925.31 The claims listed above (totaling S 161.925.31 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A► ►ROVED BY COUNTEINSIGNED BY ATTESTED ASO OR COUPITERSIGNED BY .® (01321 850 -177 (4n8) CLAIMS TRANSMITTED FOR PAYMENT DateTmuary 12, 198, COSTA MESA SANITARY DT TRTCT Report No. 83 -14 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUN'T'Y SANITATION DISTRICTS 1 1/12/84 ORANGE COUNTY DISTRICT #7 Fountain Valley, CA TO'T'AL TO BE rAID FROM SANITARY DI CT #7 ' 2825, 2826 COSTA 1 SEWER 63,228.201 787 $63,228.20 The claims listed above (totaling 3 63, 228.20 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED mY OUNT[as ImNLD my ATTESTED AND /04 COUNTCOSIGNED SY .® 101321 GM177 14178) ' CLAIMS TRANSMITTED FOR PAYMENT D.teJanuary 12. 1984 COSTA MESA SANITARY DISTRICT Report No. g3_1_2 p n Rnx 12no The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No 5391 . APPROVED Payee Name and Address JAMES A. WAHNER 565- 38 -150E 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 STEVEN R. SMITH 304 -74 -6678 1168 Dorset Lane Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 -osta Mesa, CA 92626 ROBIN B. Hamers & Assoc. 234 E. 17th St. Suite 205 �osta Mesa, CA 92627 IDare 1/12/84 1/12/84 1/12/84 1/12/84 1/12/84 1/12/84 1/12/84 1/12/84 1/12/84 Invoice Number Detail Amount Total Amount Account Code Auditor's Warrant Number 12/08/83 75.0 12/15/83 75.00 150.00 010 2 mtgs. 12/08/83 75.0 12/15/83 75.00 150.00 010 2 mtgs. 12/08/83 75.00 12/15/83 75.00 150.00 010 2 mtgs. 12/08/83 75.00 010 1 mtg. 12/08/83 75.00 12/15/83 75.00 150.00 010 2 mtgs. 12/15/83 75.00 010 1 mtg. S -83 -6 128,120.42 190 12/83 900.00 190 retainer 83 -71 Dec. t. 875.00 190 83 -72 Plan 560.00 190 83 -73 Inspe . 100.00 190 83 -74 Proje t 1112100 -75 130.00 420 83 -75 Proje t 1112100 -77 345.00 420 83- 76 Project 1112100 -79 2,780.00 420 83 -77 Projeft 1112100 -80 3,590.00 - - --i 8,380.00 420 • CLAIMS TRANSMITTED FOR PAYMENT Date January 12, 1984 COSTA MESA SANITARY DISTRICT Report No. 83 -13 The County Auditor is P-0- Rnx 1 app authorized to draw his COSTA MESA, CA 92626 warrant from Fund No 5391 APPROVED CLAIMS Auditor- Payee Name and Address Date Invoice Number Detail Amount Total Amount Account Code Warrant Number CITY OF NEWPORT BEACH 1/12/84 83 -00096 750.00 420 3300 Newport Blvd. Project Newport Beach, CA 92663 1112100 -77 CSDA 1/12/84 1984 dues 440.00 160 1010 Eleventh St. Ste #300 Sacramento, CA 95814 MAX J. WEISS 1/12/84 31 /refund 62.0 602 Foxen Drive 30 /refund 9.9 71.90 787 Santa Barbara, CA 93105 William Keith 1/12/84 22 /refund 9.90 787 2651 Club Mesa Place Costa Mesa, CA CHET WILK 1/12/84 29 /refund 8.0 459 Lenwood 28 /refund 8.0 16.00 787 Costa Mesa, CA EUDORA BRITT 1/12/84 27 /refund 16.20 787 1010 W. 18th Street Costa mesa, CA 92627 NEAL L. DAVISON 1/12/84 26 /refund 8.00 787 225 Costa Mesa St. Costa Mesa, CA ARTHUR WAHLSTEDT, JR. 1/12/84 25 /refund 9.90 787 2325 Heather Lane Newport Beach, CA DAVID VAUGH N 1/12/84 24 /refund 16.20 787 1736 Missouri St. Costa Mesa, CA DONALD E. HUEBNER 1 1/12/84 X223 /refund 1 1 9.901 787 250 -A E. 16th St. Costa Mesa, CA MICHAEL KAY 1 1/12/84 X221 /refund 1 1 430.151 787 1600 Superior Costa Mesa, CA CLAIMS TRANSMITTED FOR PAYMENT Date,? 12. 1984 COSTA MESA SANITARY DISTRICT Report No. 83 -13 P.O. Box 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor- Invoice Detail Total Account Warrant Payee Name and Addreaa Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 1 -12 -84 12806,2812, Orange County District #6 2816,2820, Fountain Valley, CA. 2821,2828 COUNTY OF ORANGE Auditor — Controller P.O. Box 1955 Santa Ana, CA. 92702 IRENE SAVIN 25857 Singing Hills, #226 Valencia, CA. 91355 TOTAL TO BE 1 -12 -84 IW7923 1 -12 -84 1220 /refund ) FROM THEI COSTA MESA DISTRICT bENERAL FUN 7,615.96 1 787 11,956.00 1 190 62.00 1 787 159,562.53 The claims listed above (totaling $ are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees aamted who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. Appeovg0 aT c OUMT111118111111190 aY 7711RT90 AMD OR COUNT91119141119D By .® 101321 860.177 (sue) a- CLAIM,S'TRANSMITTED FOR PAYMENT Dale —T-Lr- - S. 1981 COSTA MESA SANITARY DISTRICT Rep.,, tio. 83 -12 The County Auditor is n n unsr , inn —' authorized to draw his COSTA MESA, CA %L26 warrant from Fund No. 5391 AP Rn%ED Cl -ki11S Account Auditor'- 9, ;anent Invoice Detail Total Payee dame and Addre.% Date Number Amount Amount (:nd. Number JAMES A. WAHNER 565 -38 -1506 12/08/83 11/10/83 75.00 010 2911 Pemba Drive - 1 mtg Costa Mesa, CA 92626 ROBERT HANSON 496 -03 -7747 12/08/83 11/10/83 75.00 010 3261 Oregon 1 mtg Costa Mesa, CA 92626 12/01/83 me 1 15.00 90.00 120 ELVIN HUTCHISON 561 -16 -2327 12/08/83 11/10/83 75.00 010 2281 Fordham Drive 1 mtg " Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 12/08/83 11/10/83 75.00 010 3140 Country Club Drive 1 mtg Costa Mesa, CA 92626 CITY OF COSTA MESA 12/08/83 S -83 -4 128,120.42 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 12/08/83 117'83 900.00 190 P.O. Box 1766 retainer Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 12/08/83 3 -65 Nov. R t. 875.00 190 234 E. 17th St., Suite 205 3 -66 Plan C,,. 880.00 190 Costa Mesa, CA 92627 3 -67 Inspec . 550.00 190 3 -68 Projec 112100 -77 400.00 420 3 -69 Projec 112100 -79 320.00 420 3 -70 Projec 112100 -80 240.00 3,265.00 420 COUNTY SANITATION DISTRICTS 12/08/83 2793 577.31 787 Orange County District #6 Fountain Valley, CA County of Orange 12/08/83 W 6985 12,478.00 190 Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 KLEIN- TIEMANN ASSOC. 12/08/83 reimburseme t 264.30 420 512 S. San Vicente Blvd project Los Angeles, CA 90048 1112100 -74 CLAIMS TRANSMITTED FOR PAYMENT Dat• 15 'ymi COSTA MESA ,SANITARY DISTRICT 83-12 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 1P PI10% KD CLAWS Account Auditor'% Warrant Invoice lletail Total Pave dame and Addr.%% late Number Amount Amount Code Number ORANGE COAST'DAILY PILOT 12/08/83 6017 -83 172.23 190 P.O. Box 1560 Costa Mesa, CA 92626 LOCAL AGENCY FORMATION COMMISS. 12/08/83 Annex 214 200.00 787 STATE BOARD OF EQUALIZATION 12/08/83 Annex 214 130.00 787 STATE BOARD OF EQUALIZATION 12/08/83 Filing Fee 430.00 787 Detachment �3 -01 Please forward above 3 checks FLORINE T. REICHLE C.M..Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 NOTE: Must have 2 separate checks for State Board of _ Equalization. TOTAL TO BE PAID FROM TT COSTA MESt SANG�YYDISTRI $146,852. 0 The claims listed above (totaling = 146.852.26 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPMOvLO av OUMTLaaie MLo at ATTIATED all O■ OUaTLA614SLO a1 : - . . . CLAIMS TRANSMITTED FOR PAYMENT D. t, November. 10, 198; COSTA MESA SANITARY DISTRICT Report No. 83 -11 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number LILIANA ROTHMAN 11/10/83 Refund 15.00 15.00 787 2832 Nevis Circle #7767 Costa Mesa, CA 92626 SUSAN YEKICH 11/10/83 Refund 35.00 35.00 787 2646 Basswood #1749 Newport Beach, CA 92660 Total to be Paid From Co to Mesa S itary District lacilities 4evolving . 1 $50.00 The claims listed above (totaling S 50.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►PNOVED BY COUNTIONSIGNED BY - ATTESTED AND/Olt COUNTERSIGNED BY ® [01321 850 -177 (4ne) CLAIMS TRANSMITTED FOR PAYMENT D.te November 10, 19E - 1'C15TA MESA SANTTARY DTSTRTrT Report No. 83 -10 P.O. Box 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED C Payee Name and Address JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach., CA ROBERT HANSON 571 -34 -6866 3261 Oregon Costa mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3140 Country Clbu Drive Costa Mesa, CA 92626 CITY OF Costa Mesa P.O. Box 1200 Costa Mesa, -CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS. & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICTS Orange County District #6 Fountain Valley, CA COUNTY OF ORANGE Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 Date 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 11/10/83 Invoice Number 10/13/83 1 mtg 10/13/83 1 mtg 10/13/83 l mtg 10/13/83 1 mtg 10/13/83 1 mtg I S -83 -4 10/83 Retainer 83 -60 /Oct. x'83- 61 /P1. 83- 62 /Insp. 83 -63 /Prof . 1112100 -75 83- 64 /Proj. 1112100 -77 #2782 2784 2787 W 6398 Detail Amount Total Amount Account Code 75.00 75.00 010 75.00 75.00 010 75.00 75.00 010 75.00 75.00 010 75.00 75.00 010 128,120.42 190 900.00 190' t. 875.00 190 • 600.00 190 2,387.50 190 2,892.50 420 1,335.00 8,090.00 420 3,800.00 1,425.00 950.00 6,175.00 787 13,498.00 190 Auditor'.- Warrant Number ' CLAIMS TRANSMITTED FOR PAYMENT Date November 10, 19(' 83 -10 COSTA MESA SANITARY DISTRICT Report No. P.O BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5"191 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number MWARD BAN 11/10/83 Refund 31.00 31.00 787 ?145 Orange Ave. #214 :osta Mesa, CA 92627 lERBERT SAMPSON 11/10/83 Refund 62.00 62.00 787 L604 Newport Blvd. #216 ,osta Mesa, CA TOTAL TO BE PAID FROM TH3 COSTA MESA SANITARY FUND 1$157,251.42 The claims listed above (totaling S 157,251 -42 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►eROvED BY COUNTERSIONIED BY ATTESTED AND OR COUPITERSIGNED RY .® 101321 850 -177 (4178) The claims listed above (totaling s 21,897.08 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►ROvED BY COUNTEOSIGNED BY ATTESTED AND OR COUNTERSIGNED RT ® [01321 850 -177 (4/78) — CLAIMS TRANSMITTED FOR PAYMENT Date October 11. 198? COSTA MESA SANITARY DISTRICT Report No. 84 -09 P.O. BOX 1200 The County Auditor is authorized to draw his --_-- COSTA MESA, CA 99626 warrant from Fund No. 5441 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number SANITATION DISTRICT #7 OF ORANGE COUNTY 10/13/83 2771 $21,897.08 787 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM 47 TRUNK SE4ER FUND $21,897.08 The claims listed above (totaling s 21,897.08 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►ROvED BY COUNTEOSIGNED BY ATTESTED AND OR COUNTERSIGNED RT ® [01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date October 13, 19E COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Payee Name and Address Invoice Date Number JAMES A. WARNER 565 -38 -1506 10/13/83 2911 Pemba Drive 75.00 Costa Mesa, CA 92626 010 ORMA 0. CRANK 549 -10 -8750 10/13/83 388 Meadow Lane 75.00 Newport beach, CA 010 ROBERT HANSON 571 -34 -6866 10/13/83 3261 Oregon 150.00 Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 10/13/83 2281 Fordham Drive 900.00 Costa mesa, CA 92626 190 HARRY GREEN 564 -07 -4983 10/13/83 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA 10/13/83 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 10/13/83 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 10/13/83 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICTS Orange County District #6 Fountain Valley, CA COUNTY OR ORANGE Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 9/15/83 1 mtg 9/15/83 1 mtg 9/15/83 1 mtg 9/15/83 1 mtg 9/08/83 9/15/83 2 mtg. S -83 -3 9/83 Retainer !3 -55 /Sept 3 -56 P1 Ck 3 -57 Insp. Proj. 111 2100 -75 Proj. 111 2100 -77 #2765 2714 2776 10/13/83 1 W 5880 Report No. 84 —OR The County Auditor is authorized to draw his warrant from Fund No. S�a� Auditor's Detail Total Account Warrant Amount Amount Code Number 75.00 75.00 75.00 75.00 75.00 75.00 875.00 840.00 300.00 560.00 1,675.00 32,775.00 1,900.00 1,900.00 75.00 010 75.00 010 75.00 010 75.00 010 010 150.00 128,120.42 190 900.00 190 190 190 190 420 4,250.00 420 787 36,575.00 7,548.00 190 The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY couNTERSIGNED By ATTESTED AND OR COUNTERSIGNED aY . ® 101321 850.177 (4/78) 1 CLAIMS TRANSMITTED FOR PAYMENT Date October 13, 198: -P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number LANCE, SOLL & LUNGHARD 10/13/83 7415 7200 S. Greenleaf Ave. #280 Whittier, Ca 90602 LOCAL AGENCY FORMATION COMM. 10/13/83 Annex. 211 STATE BOARD OF EQUALIZATION Annex. 211 Mail checks to: Florine T. Reichle C.M. Sanitary District P.O. Box 1200 Costa mesa, CA 92626 Detail Amount TOTAL TO BE PAID FROM JE COSTA MESA SANITTA� DIST�CDT Report No. 84 -08 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Total Account Warrant Amount Code Number 3,178.001 190 200.00 190 220.00 190 $181,441.42 The claims listed above (totaling S 181,441-42 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SY OUNTER SIGNED SY ATTESTED AND OR COUNTERSIGNED BY ® [0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 15, 1983 MSTA MESA SANITARY DISTRICT Report No. 84 -07 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number BA1Q:R CONSTRUCTION 9/15/83 Retention $5,735.85 260.45 Douglas Ave. Release Murrieta, CA 92362 1112100 -74 TOTAL TO BE PAID FROM rOSTa MESA FUND 1 $5,735.85 The claims listed above (totaling t ___5,735.85 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A /eROvED BY OUMTER /Is's ED SY ATTESTED AND /01R COUNTERSIGNED BY .0i)(0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date September 15 19 83 COSTA MESA SANITARY DISTRICT Report No. 83 -0E- ! The County Auditor is R.O. BOX 1200 authorized to draw his GG r ?499 +CA 92626 warrant from Fund No. 5391 APPROV Payee Name and Address JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA O. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 Date 9/15/83 9/15/83 9/15/83 9/15/83 9/15/83 19/15/83 19/15/83 19/15/83 Invoice Number 8 -4 -83 8 -11 -83 8 -18 -83 3 mtgs. 8 -4 -83 8 -11 -83 8 -18 -83 3 mtgs. 8 -4 -83 8 -11 -83 8 -18 -83 3 mtgs. 8 -4 -83 8 -11 -83 8 -18 -83 3 mtgs. 8 -4 -83 8 -11 -83 8 -18 -83 3 mtgs . S -83 -2 18/83 Retainer 3 -50Aug Ret 3 -51 P1 Ck 3 -52 Insp. Proj. 111 2100 -75 Proj. 111 2100 -77 COUNTY SANITATION DISTRICTS 19/15/83 #2758 Orange County District #6 Fountain Valley, CA Detail Amount 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 875.00 1,680.00 987.50 2,455.00 3,227.50 Auditor'- 'Dotal Account Warrant Amount Code Number 010 225.00 010 225.00 010 225.00 010 225.00 010 225.00 128,120.42 190 900.00 190 190 190 190 420 9,225.00 420 5,519.40 787 CLAIMS TRANSMITTED FOR PAYMENT D.teSept. 15, 1983 COSTA MESA SANITARY DISTRICT Report Nn. P.O. BOX 1200 The County Auditor is authorized to draw his 5391 COSTA MESA CA 92626 warrant from Fund No. APPROVED C Payee Name and Address COUNTY OF ORANGE Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 O COAST DAILY PILOT 77 Fair Costa Mesa, CA 92626 i ROBERT G. CASTONGIA, INC. 1232312 Woodruff Ave. Downey, CA 909241 GALLACHER CO. 1127 Baker Street Costa Mesa, CA 92626 ABS PUMPS INC. 140 Pond View Dr. Meriden, Connecticut 06450 TOTAL TO BE PAID FROM AIMS Auditor's Invoice Detail Total Account Warrant Date Number Amount Amount Code Number 9/15/83 W 5359 20,307.00 190 9/15/83 9/15/83 9/15/83 9/15/83 MESA 4247 -83 4249 -83 #3 Prog. 1ll2100 -77 Retention Release 1112100 -73 9536 ya �9 20.15 190 23.49 43.64 17,374.31 1 420 4,123.40 7,607.62 1,616.50 420 420 11,731.02 $195,962.29 The claims listed above (totaling f $195,962-29 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OURTER.ICRED by ATTESTED AUDIO* COUNTERSIONED By .® 101321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date August 18, 1983 C'QSTA MESA SANITARY DISTRICT Report No. 83 -05 .P n my 1200 The County Auditor is authorized to draw his COSTA NIESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number- Amount Amount Code Number LOCAL AGENCY FORMATION COMMISSION Annex #215 250.00 250.00 787 STATE BOARD OF EQUALIZATION 18/18/83 8/18/83 ` Annex #215 130.00 130.00 787 WARRANTS TO BE FOINARDED TO: Florin T. Reichle Assistant Secretary Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 TOTAL TO BE PAID FROM COSTI MESA SANI ARY DISTRICT GENERAL FUND 380.00 The claims listed above (totaling $ 380 -00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUNTERSISNED By ATTESTED AUDIO* CGUNTERSISNED By .60-6) [01321 850 -177 (4/78) a*ys A 1mp-sA ;ar SANTTARY DTRTRTrT i P.O. BOX 1200 C(USTA MESA,' CA 92626 APPROVED C Payee Name and Address JAMES A. WARNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 CLAIMS TRANSMITTED FOR PAYMENT Date Aucrust 11. 198' Invoice Detail Dare Number Amount Report No. R3 —fld The County Auditor is authorized to draw his warrant from Fund No. x+391 Auditor's Total Account Warrant Amount Code Number 8/11/83 1 7/�g83 1 75.001 75.001 010 8/11/83 1 7/144/83 I 75.00 1 75.00 1 010 8/11/83, 1 7/144/83 1 75.001 75.001 010 8/11/83 1 7/144/83 I 75.001 75.001 010 8/11/83 17/�g83 I 75.001 75.001 010 8/11/83 1 5 -83 -1 1 1 4,161.63 190 8/11/83 1 7/83 I I 900.001 190 Retainer 8/11/83 -OUNTY SANITATION DISTRICTS 18/11/83 ?range County District #6 Fountain Valley, CA 83 -43 July Ret. 875.00 190 83 -44 P1 0 520.00 190 83 -45 Insp. 412.50 190 Proj. ill 2100 -73 2,327.50 420 Proj. 111 2100 -75 555.00 420 Proj. 111 2100 -76 160.00 420 Proj. 111 2100 -77 4,632.50 9,482.50 420 2755, 1757 1900.00 787 The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APP110vED aT COUNTEMSIGNED By - I TTEa TED A110/011 COUNTE1191601ED aT .® [0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date A1101-St 1, 1983 AP CoSTA(MmA -,ANTTARY 1)TSTRTC"T Report No. 83 -04 O, BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUN'T'Y OF ORANGE 8/11/83 W 4861 11,594.00 190 Auditor Controller P.O. Box 1955 Santa Ana, CA 92702 WINKLE SYSTEMS 8/11/83 701 280.00 190 12312 G amna Street Garden Grove, CA 92640 GALLACI-IER COMPANY, INC. 8/11/83 #2 Proj. 6,823.38 420 1127 Baker Street 1112100 -73 Costa Mesa, CA 92626 ROBERT G. CASTONGIA, INC. 8/11/83 . #2 Proj. 23,482.14 420 12323 Woodruff Ave. 1112100 -77 Downey, CA 90241 TOTAL TO BE PAID FROM COSTA MESA GENERAL The claims listed above (totaling S 58, 998.65 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTEIRSIGNED RY TTESTEO AND/OR COUNTERSIGNED BY •® [01321 850 -177 (4/78) COSTA MESA SANITARY DISTRICT 'P. 0. BOX 1200 '4 COSTA MESA, CA 92626 APPROVED Payee Name and Address CLAIMS TRANSMITTED FOR PAYMENT Date July 14 , 1983 Date JAMES A. WANNER 565 -38 -1506 7/14/83 2911 Pemba Drive Account Code Costa Mesa, CA 92626 75.00 ORMA '0. CRANK 549 -10 -8750 7/14/83 388 Meadow Lane 325.00 Newport Beach, CA 190 ROBERT HANSON 571 -34 -6866 7/14/83 3261 Oregon Costa Mesa, CA 92626 75.00 ELVIN HUTCHISON 561 -16 -2327 7/14/83 2281 Fordham Drive 75.00 Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 7/14/83 3140 Country Club Drive 420 Costa Mesa, CA 92626 75.00 CITY OF COSTA MESA 7/14/83 P. 0. Box 1200 75.00 Costa Mesa, CA 92626 420 ROY E. JUNE 7/14/83 P. 0. Box 1766 Costa Mesa, CA 92627 75.00 ROBIN B. HAMERS & ASSOC. 6/9/83 234 E. 17th St., Suite 205 75.00 Costa Mesa, CA 92627 Report No. 83 -01 The County Auditor is authorized to draw his warrant from Fund No. 5391 Invoice Number Detail Amount Total Amount Account Code 6/9/83 75.00 010 6/13/83 325.00 150.00 190 (2 mtgs.) 6/9/83 75.00 010 6/13/83 75.00 150.00 (2 mtgs.) 1,247.50 420 6/9/83 75.00 010 6/13/83 75.00 150.00 420 (2 mtgs.) 6/9/83 75.00 010 6/13/83 75.00 150.00 (.2 mtgs.) 200.00 420 6/9/83 75.00 010 6/13/83 75.00 150.00 420 (2 mtgs.) S -82 -12 127,583.33 190 6/83 I I 825.00 I 190 Retainer - 34.May Ret 875.00 190 -35 P1 Ck 800.00 190 -36 Insp. 325.00 190 -37 Proj. 112100 -67 1,480.00 420 -38 Proj. 112100 -73 1,247.50 420 -39 Proj. 112100 -74 4,277.50 420 -40 Proj. 112100 -75 4,520.00 420 -41 Proj. 112100 -76 200.00 420 -42 Proj. 112100 -77 2,070.00 15,795.00 420 Auditor'% Warrant :dumber CLAIMS TRANSMITTED IROR PAYMENT Date July 14, 1983 COSTA MESA SANITARY DISTRICT 83 -01 -- Report No. P. 0. BOX 1200 The County Auditor is authorized to draw his 'COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Code Auditor's Warrant :dumber Payee Name and Address Date Invoice Number Detail Amount Total Amount COUNTY SANITATION DISTRICTS 7/14/83 2742, 2744 6,374.50 787 Orange County District #6 Fountain Valley, CA COUNTY OF ORANGE 7/14/83 May Charge 10,446.00 190 Auditor Controller as of P. 0. Box 1955 5/31/83 Santa Ana, CA 92702 ORANGE COAST DAILY PILOT 7/14/83 2718 -83 55.66 200 P. 0. Box 1550 Costa Mesa, CA 92626 BAKER CONSTRUCTION 7/14/83 #3 Proj. 16,971.18 420 26045 Douglass Avenue 1112100 -74 Murrieta, CA 92362 SOFTWARE SUPPORT SERVICES 7/14/83 Phase II 8,820.00 190 20720 Ventura Blvd., Ste 140 Final Woodland Hills, CA 91364 Billing GALLACHER COMPANY, INC. 7/14/83 #1 Proj. 23,890.12 120 1127 Baker Street 1112100 -73 Costa Mesa, CA 92626 ROBERT G. CASTONGIA, INC. 7/14/83 #1 Proj. 40,353.86 420 123232 Woodruff Ave. 1112100 -77 Downey, CA- 90241 ALAN J. SCHWALBE 7/14/83 Ref. #208 62.00 787 P. 0. Box 11686 209 62.00 Costa Mesa, CA 92627 -_ 210 62.00 211 62.00 248.00 PAUL PURTELL 7/14/83 Ref. #212 155.00 155.00 787 6278 Pitcairn Street Cypress, CA 90630 TOTAL TO BE PAID FROM C STA MESA NITARY DIS RICT GENERAL FUND 252,267.65 The claims listed above (totaling S 252, 267.65 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are deacribed in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP►ROvED aT OYRTE0816RED a♦ ATTIESTED A110 OR tUIITEREIGRED ar .® [0132) e50-177 (ane) CLAIMS TRANSMITTED FOR PAYMENT Da1e July 14, 1983 COSTA MESA SANITARY DISTRICT Report No. 83 -02 i P. 0. BOX 1200 The County Auditor is COSTA MESA, CA 92626 authorized to drawl his 5451 wo"A ft' G— F—A Nn APPROVED CLAIMS Payee Name and Address Date R. J. WITEK BUILDERS. 7/14/83 ATTN: Mark Vargas 3184 Airway Avenue, Ste. H Costa Mesa, CA 92626 DONALD G. WHITE 7/14/83 4408 Blueridge Drive Riverside, CA 92505 Refund I 30.00 #8025 TOTAL TO BE PAID FROM(FACILITIES REVOLVING FIND 30.00 82.50 787 The claims listed above (totaling s 82. 50 ) are approved for payment pursuant to an order entered in the Minutes Df the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OY COUNTIERSISNIED BY TTESTED AND/OR COUNTERSIGNED BY ® (01321 850 -177 (ane) Auditor's Invoice Detail Total Account Warrant Number Amount Amount Code Number Refund 52.50 52.50 787 #8000 Refund I 30.00 #8025 TOTAL TO BE PAID FROM(FACILITIES REVOLVING FIND 30.00 82.50 787 The claims listed above (totaling s 82. 50 ) are approved for payment pursuant to an order entered in the Minutes Df the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OY COUNTIERSISNIED BY TTESTED AND/OR COUNTERSIGNED BY ® (01321 850 -177 (ane) CLAIMS TRANSMITTED ROR PAYMENT Date July 14, 1583 COSTA MESA SANITARY DISTRICT Report No. 83 -03 P. 0. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number SANITATION DISTRICT #7 7/14/83 2748, 2747 OF ORANGE COUNTY P. 0. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROMI #7 TRUNK S9WER FUND The County Auditor is authorized to draw his 5441 warrant from Fund No. Auditor's Detail Total Account Warrant Amount Amount Code Number $18,567.75 787 $18,567.75 The claims listed above (totaling S 18, 567.75 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees nested who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A► ►ROVED OY oUNTERaIiNED RY ATTESTED AND OR OUNTERIIONED MY . 1 [01321 850 -177 (4/78) CLAIMS TRANSMITTED FQQ COSTA MESA SANITARY DISTRICT P -0 BOX 3100 COSTA MESA CA 92626 APPROVED CLAIMS Invoice Detail Payee Name and Address Dare Number Amount 'N7 )ate May 12, 198 R�port No. 82 -14 The County Auditor is .. 3 authorized to draw his warrant from Fund No. 5441 Auditor's Total Account Warrant Amount Code I Number SANITATION DISTRICT #7 05/12/83 #2599 4,750.00 787 OF ORANGE COUNTY P 0 Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM #7I TRUNK SEWEr FUND I I $ 4,750.00 The claims listed above (totaling 34, 750.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 101 have tak the r affirmation required by Government Code Section 3102. YED OY OUNT[RR IONED BY TT[OTED AND OR COUNITIRSIGNIED BY 101321 550.177 (4/75) CLAIMS TRANSMITTED FOR PAYMENT Date May 12. 1981 } COSTA MESA SANITARY DISTRICT Report No. 82-13 '1 The. County Auditor is P 0 BOX 1200 L: authorized to draw is COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code :Number JAMES A WAHNER 565 -38 -1506 05/12/83 04/14/83 75.00 010 2911 Pemba Drive 1 mtg Costa Mesa CA 92626 ORMA 0 CRANK 549 -10 -8750 05/12/83 04/14/83 75.00 010 388 Meadow Lane 1 mtg Newport Beach CA 92660 ROBERT HANSON 571 -34 -6866 05/12/83 04/14/83 75.00 010 3261 Oregon 1 mtg Costa Mesa CA 92626 ELVIN HUTCHINSON 561 -16 -2327 05/12/83 04/14/83 75.00 010 2281 Fordham Drive 1 mtg Costa Mesa CA 92626 HARRY GREEN 564 -07 -4983 05/12/83 04/14/83 75.00 010 3140 Country Club Drive 1 mtg Costa Mesa CA 92626 CITY OF COSTA MESA 05/12/83- S -82 -10 L27,583.33 190 P 0 BOX 1200 Costa Mesa CA 92626 ROY E. JUNE 05/12/83 Retainer 825.00 190 P 0 BOX 1766 4/83 Costa Mesa CA 92627 ROBIN B HAMERS & ASSOC 05/12/83 83 -20 Apr Ret. 875.00 190 190 234 E. 17th Street, Suite 205 83 -21 P1 CR 680.00 190 Costa Mesa CA 92627 83 -22 Insp. 512.50 83 -23 Proj. 1112100 -67 4,680.00 420 83 -24 Proj. 1112100 -76 1,140.00 420 83 -25 Proj. 1112100 -74 3,775.00 420 11,662.50 COUNTY SANITATION DISTRICTS 05/12/83 Rec. #2677, 5,581.25 787 Orange County District #6 2676,2674, P 0 Box 8127 2690 & 259 Fountain Valley CA CLAIMS TRANSMITTED FOR PAYMENT Date May 12, 1983 t •. _ 4 COSTA MESA SANITARY DISTRICT Report No. 82-13 The County Auditor is P 0 BOX 1200 authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY OF ORANGE 05/12/83 W 3265 11,745.00 190 Auditor Controller P 0 Box 1955 Santa Ana Ca 92702 KLEIN- TIEMAN ASSOCIATES 05/12/83 # 1521 22,000.00 400 512 S. San Vicente Blvd. roj.111210 74 Los Angeles CA 90048 BAKER CONSTRUCTION 05/12/83 1 43,947.00 420 26045 Douglass Avenue roj.111210 74 Murrieta CA 92362 LOCAL AGENCY FORMATION COMM 05/12/83 etachment 400.00 190 Please forward Warrant c/o No. 83 -01 Florine T. Reichle Costa Mesa Sanitary Distric P 0 Box 1200 Costa Mesa Ca 92626 TOTAL TO BE PAID FROM COSTA MES SANITARY D STRICT 224,119.08 GENERAL FUND The claims listed above (totaling S 224,119.08 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTIEWS16 NED OY ATTESTED ANO OR COUNTERSIGkED OY . ® 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date April 14,198 COSTA MESA SANITARY DISTRICT P. 0. Box 1200 Costa Mesa, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number WILLIAM & LOUIS 4/14/83 Permit 4341 Birch, #207 Newport Beach, CA 92660 TO BE PAID FROM COST MESA SANI�fARY DISTRI FACILITIES REVOLVING FUND I Report No. 82 -12 The County Auditor is authorized to draw his 5451 warrant from Fund No. Auditor's Detail Total Account Warrant Amount Amount Code Number $180.00 1 787 $180.00 I I I I I I The claims listed above (totaling S180.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTERSIGNED MY TTESTED AND/OR COUNTERSIONED BY ® 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date April 14, 1983 %COSTA MESA SANITARY DISTRICT Report ND. 82 -11 P. 0. BOX 1200 The County Auditor" is authorized to draw his 'Costa Mesa. CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's, Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WANNER 565 -38 -150 4/14/83 3/10/83 $ 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 4/14/83 3/10/83 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA 92660 ROBERT HANSON 571 -34 -6866 4/14/83 3/10/83 75.00 010 3261 Oregon l mtg. Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 4/14/83 3/10/83 75.00 010 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 4/14/83 3/10/83 75.00 010 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA 4/14/83 5 -82 -09 127,583.33 190 P. 0. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 4/14/83 Retainer 825.00 190 P. 0. Box 1766 3/83 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 4/14/83 83 -14 3/8 875.00 190 234 E. 17th St., Suite 205 Retainer Costa Mesa, CA 92627 83 -15 1,280.00 190 83 -16 Proj 1112100 -67 2,560.00 420 83 -17 Proj 1112100 -73 3,180.00 420 83 -18 Proj 1112100 -74 1,660.00 420 83 -19 Proe 1112100 -77 400.00 420 10,035.00 COUNTY SANITATION DISTRICT 4/14/83 Rect. 2669 4,987.50 787 Orange County District #6 2667, 2671 P. 0. Box 8127 Fountain Valley, CA. The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SV OUNTER SIGNED SV ATTESTED AND OR COUNTERSIGNED SV ® 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Apri 1 14, 1983 Cn -,TA MESA SANITARY DISTRICT Report Nn. 82 -11 P. 0. Box 1200 The County Auditor is authorized to draw his 5391 Costa Mesa, CA 92626 warrant from Fund No APPROVED Payee Name and Address COUNTY OF ORANGE Auditor- Controller P. 0. Box 1955 Santa Ana, CA 92702 ORANGE COAST DAILY PILOT P. 0. Box 1560 Costa Mesa,, CA 92626 AIM Auditor's Invoice Detail Total _ Account Warrant Date Number Amount Amount Code Number 4/14/83 W -2763 $ 8,289.00 190 4/14/83 I 1297 -83 ]298 -83 TOTAL GENERAL BE RAIDFFROM (COSTA MESAISANITARY DISTRICT 58.00 I 116.00 I 190 58.00 $152,210.83 The claims listed above (totaling 3 1521,263. 71 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY coutITERS1 NED my ATTESTED AND ON OUNTENiIiNED By ® (07321 850 -177 (4/78) ^.QSTA MESA SANITARY DISTRICT P O BOX 1200 y. COSTA MESA CA 92625 APPROVED Payee Name and Address JAMES A WARNER 565 -38 -1505 2911 Pemba Drive Costa Mesa Ca 92626 ORMA O CRANK 388 Meadow Lane Newport Beach Ca 92660 ROBERT HANSON 571 -34 -6866 3251 Oregon Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa Ca 92626 CITY OF/COSTA MESA P 0 Bo� 1200 Costa Mesa Ca 92626 ROY E JUNE P 0 Box 1766 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC 234 E. 17th St., Suite 205 Costa Mesa Ca 92527 COUNTY SANITATION DISTRICTS Orange County District #6 P O Box 8127 Fountain Valley Ca CLAIMS TRANSMITTED FOR PAYMENT D.te March 10, 1983 Invoice Date Number 03/10/83 02/10/83 1 mtg 03/10/83, 02/10/83 1 mtg 03/10/831 02/10/83 1 mtg 03/10/831 02/10/83 1 mtg 03/10/831 02/10/83 1 mtg 03/10/831 S -82 -08 03/10/83) 02/83 Ret. 03/10/83 83 -07 Feb 83 -08 P1 C 83 -09 Insp 83 -10 Proj. 1112100 -73 83 -11 Proj. 1112100 -74 83 -12 Proj. 1112100 -76 83 -13 Proj. 1112100 -77 03/10/83 Rect. 2637, 2660 & 2639 Report No. 87 -10 The County Auditor is authorized to draw his warrant from Fund No 5391 Auditors Detail Total Account Warrant Amount Amount Code Number 75.00 010 t 875.00 1,720.00 50.00 3,500.00 160.00 80.00 3,220.00 75.00 010 75.00 010 75.00 010 75.00 010 127,583.33 190 825.00 190 190 190 190 420 420 420 9,605.00 420 1,009.38 787 COSTA MESA SANITARY DISTRICT 4' P 0 BOX 1200 COSTA MESA CA 92626 APPROVED Payee Name and Address COUNTY OF ORANGE Auditor - Controller P 0 Box 1955 Santa Ana Ca 92702 LOCAL AGENCY FORMATION COMM Please forward Warrant c/0 Florine T Reichle Costa Mesa Sanitary Distric P 0 Box 1200 Costa Mesa Ca 92626 JAMES DAVIS 6341 Gloria Drive Huntington Bch, Ca 92647 LOCAL AGENCY FORMATION COMM Please forward Warrant c/o Florine T Reichle Costa Mesa Sanitary Distr. P 0 Box 1200 Costa Mesa Ca 92626 CLAIMS TRANSMITTED FOR PAYMENT Date March 10, 1983 Report No. 82-10 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Invoice Detail Total Account Warrant Date Number Amount Amount Code Number 03/10/8 02/10/83 12,231.00 190 W -2275 03/10/831 Annex.208 03/10/331 Refund 207 03/10/831 Annex.209 STATE BOARD OF EQUALIZATION 03/10/83 Annex.209 Please forward Warrant c/o Florine T Reichle Costa Mesa Sanitary Distr. P 0 Box 1200 Costa Mesa Ca 92626 TOTAL TO BE PAID FROM COTTA MESA SAfITARY 10.001 190 155.00 1 787 250.00 1 190 220.00 1 190 $ 152,263.71 The claims listed above (totaling = 152, 263. 71 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTEMSIGNED 9Y ATTESTED AND/OR COUPITritsIONED •Y . 09) [0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date February 10,19E t_ngTA MRA .SANTTARY DISTRICT Report No. 82'09 F. P 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number LUIGI CARPENTIEN 02/10/83 Permit 45.0 204 Wake Forest #7609 Costa Mesa Ca 92626 TO BE PAID FROM COSTA SA SANITA DISTRICT FACILITIES VOLVING F ND $ 45.0 The claims listed above (totaling S 45.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTERaIONED By ATTESTED AND/OR OUNTERlI {NED By . ® (01321 850.177 (4/78) COSTA MESA SANITARY DISTRICT Pn2iX 2 COSTA MESA CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date February lu, tyc Report ND. 82 -08 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Pavee Name and Addre-ss Date Number Amount Amount Code %umber JAMES A WARNER 565 -38 -1506 02/10/83 01/13/83 75.00 010 2911 Pemba Drive 1 mtg Costa Mesa, Ca 92626 ROBERT HANSON 571 -34 -6866 02/10/83 01/13/83 75.00 010 3261 Oregon 1 mtg Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 02/10/83 01/13/83 75.00 010 2281 F ordham Drive 1 mtg Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 02/10/83 01/13/83 75.00 010 3140 Country Club Drive 1 mtg Costa Mesa Ca 92626 CITY OF COSTA MESA 02/10/83 5 -82 -07 127,583.33 190 P 0 Box 1200 Costa Mesa Ca 92626 ROY E JUNE 02/10/83 01/83 ret. 825.00 190 PO Box 1756 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC 02/10/83 83 -01 Jai R t 875.00 190 234 E. 17th St., Suite 205 83 -02 Pl C-,- 800.00 190 Costa Mesa Ca 92627 83 -03 Proj 1112100 -73 630.00 420 83 -04 Proj 1112100 -74 300.00 420 83 -05 Proj 1112100 -76 160.00 420 83 -06 Proj 1112100 -77 4,682.50 .7,447.50 420 COUNTY SANITATION DISTRICTS 02/10/83 Rect. 2611 1,009.38 787 Orange County District #6 2594 2595 PO Box 8127 Fountain Valley, Ca INDEPENDENT SPECIAL DISTRIC S Membership 25.00 160 OF ORANGE COUNTY 02/10/83 Dues 1965 Placentia Ave Costa Mesa Ca 92627 The claims listed above (totaling 3 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY oUNTEaI IOMED BY TTElTED &%D D* CGUNTItOSIGNED BY .® [01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Lisle COSTA MESA SANITARY DISTRICT Report No. 82 -08 A' The County Auditor is .P O BOX 12011, authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Pavee Name and Address Date Number Amount Amount Code %umber NEWPORT -MESA CHRISTIAN CENT ?,R Refund Dep 10,000.00 2599 Newport Blvd 02/10/83 Less: Ann . Costa Mesa 9262 Fee (1,230.00) .Ca Fixt.Fee (120.00) 8,650.00 787 COUNTY OF ORANGE 02/10/83 01/10/83 12,262.00 190 Auditor- Controller W 1826 P0 Box 1955 Santa Ana Ca 92702 ORANGE COAST DAILY PILOT 02/10/83 223 -83 56.24 200 P0 Box 1560 Costa Mesa Ca 92626 ROBERT H FINNEGAN 02/10/83 Refund 217.00 787 258 Sherwood Street #206 Costa Mesa Ca 92627 LOCAL AGENCY FORMATION COMM 02/10/83 Annex 208 240.00 190 Please foward Warrant c/o Florine T Reichle Costa Mesa Sanitary Distr. P 0 Box 1200 Costa Mesa Ca 92626 STATE BOARD OF EQUALIZATION 02/10/83 Annex 208 220.00 190 Please forward Warrant c/o Florine T Reichle Costa Mesa Sanitary Distr. P 0 Box 1200 Costa Mesa Ca 92626 TOTAL TO BE PAID FROM COSTA ISA SANITtRGEI STDIISTR,I�TI 1$ 158, 835.45 The claims listed above (totaling $158, 835.45 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUMTEOOIOMED aT ATTESTED AND /04 OUMTE111516111E0 OT . ® 101321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Jan. 13-1983 COSTA MESA SANITARY DISTRICT Report No. 82 -07 - P 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 .APPROVED CLAIMS Payee Name and Address Date JAMES A WAHNER 565 -38 -1506 01/13/83 2911 Pemba Drive Costa Mesa Ca 92626 ORMA 0 CRANK 549 -10 -8750 388 Meadow Lane Newport Beach CA 92660 ROBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 2281 Fordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa Ca 92626 CITY OF COSTA MESA P 0 Box 1200 Costa Mesa Ca 92626 ROY E. JUNE P 0 Box 1766 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC 234 E. 17th St., Suite 205 .Costa Mesa Ca 92627 01/13/83 01/13/83 01/13/83 01/13/83 01/13/83 01/13/83 01/13/83 Invoice Detail Number Amount 12/09/82 1 mtg 12/09/82 1 mtg 12/09/82 1 mtg 12/09/82 1 mtg 12/09/82 1 mtg S -82 -06 12/82 ret. Auditor's Total Account %'arrant Amount Code Number 75.00 010 75.00 1 010 75.00 1 010 75.00 1 010 75.00 1 010 127,583.33 1 190 825.00 1 190 82 -43 Nov et 875.00 190 82 -44 Pl C 400.00 190 82 -45 Proj 1112100-73 690.00 420 82 -46 Proj 1112100 -74 900.00 420 82 -47 Proj 1112100 -7 200.00 420 82 -48 Proj 1112100 -7 3,520.00 i 6,585.00 420 COUNTY SANITATION DISTRICTS 01/13/83 Rect.2608 712.50 787 Orange Co. District #6 P 0 Box 8127 Fountain Valley Ca CLAIMS TRANSMITTED FOR PAYMENT pate Jan 13, '1983 COSTA MESA SANITARY DISTRICT Report No. 82_07 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number SOFTWARE SUPPORT SERV. INC 1 01/13/83 01/10/83 7,000.00 190 20720 Ventura B1vd.Suite 14 Phase II Woodland Hills, Ca 91364 GEORGE PHELPS 01/13/83 12/09/82 62.00 787 5200 Irvine Blvd #515 Refund 205 Irvine Ca LANCE,.SOLL & LUNGHARD 01/13/83 11/30/82 1,060.00 190 Suite 520, Whittier Sq. 7131 13215 E. Penn St Whittier Ca 90602 COUNTY OF ORANGE 01/13/83 11/15/82 Auditor Controller W 1092 5,931.80 P 0 Box 1955 12/15/82 Santa Ana Ca 92702 W 1433 8,514.20 14,446.00 100 TOTAL TO BE PAID FROM COSTA rSA SANITJRY DISTRICT GENERAL $ 158,648.83 The claims listed above (totaling S 158, 648.83 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUN IERS16MED BY ATTESTED AND/OR COUNTERSIGNED BY .®(01321 850 -177 (4ns) CLAIMS TRANSMITTED FOR PAYMENT Date Dec. 9, 1982 Costa Mesa Sanitary District P 0 Box 1200 Costa Mesa CA 92626 APPROVED CLAIMS 12/09/82 2 -38 No�.R Invoice Payee Name and Address Date Number JAMES A WARNER 565 -38 -1506 12/09/82 11/16/82 2911 Pemba Drive 125.00 1 mtg Costa Mesa CA 92626 2 -41 Proj. ORMA 0 CRANK 549 -10 -3750 12/09/82 11/16/82 338 Meadow Lane 1 mtg Newport Beach CA 92560 ROBERT HANSON 571 -34 -6866 12/09/82 11/12/82 3261 Oregon 12/09/82 Exp. Claim Costa Mesa CA 92626 Orange Co. District #6 11/16/82 1 mtg ELVIN HUTCHISON 551 -16 -2327 12/09/82 11/15/82 2281 F ordham Drive 1 mtg Costa Mesa CA 92626 SOFTWARE SUPPORT SERV. INC. 12/09/82 HARRY GREEN 564 -07 -4983 12/09/82 11/16/82 3140 Country Club Drive Phase II 1 mtg Costa Mesa CA 92525 CITY OF COSTA MESA 12/09/82 S -82 -05 P 0 Box 1200 Costa Mesa CA 92626 ROY E JUNE 12/09/82 11/82 Ret. P 0 Box 1765 Costa Mesa CA 92627 Report No. 82 -06 The County Auditor is authorized to draw his warrant from Fund No 5391 Auditor'-; Detail Total Account %arrant Amount Amount Code Number 75.00 010 17.50 75.00 ROBIN B HAMERS & ASSOC 12/09/82 2 -38 No�.R t. 875.00 234 E. 17th St., Suite 205 2 -39 P1 Ck. 640.00 Costa Mesa CA 92627 2 -40 Insp. 125.00 2 -41 Proj. 1112100-74 4,660.00 2 -42 Proj. 1112100-77 3,120.00 COUNTY SANITATION DISTRICTS 12/09/82 Rec. 2593 Orange Co. District #6 PO Box 8127 Fountain Valley CA SOFTWARE SUPPORT SERV. INC. 12/09/82 11/10/82 20720 Ventura B1vd.Suite 140 Phase II Woodland Hill, CA 91364 75.001 010 270 92.50 010 75.001 010 75.00 1 010 127,583.331 190 825.001 190 190 190 190 420 9,420.00 420 1,425.00 787 7,000.00 1 190 CLAIMS TRANSMITTED FOR PAYMENT Date Dec_ 99 1 9,92 Costa Mesa Sanitary District P 0 Box 1200 L _Costa Mesa CA 92626 APPROVED CLAIMS Invoice Detail Payee Name and Address Date Number Amount HARRY E WENDLER 12/09/82 Refund #19 10712 Katella Avenue Anaheim CA 92804 Report No. 82 -06 The County Auditor is Refund #20C authorized to draw his 62.00 warrant from Fund No. 5391 188 E. 17th Street Auditor's Total Account Warrant Amount Code Numher 279.00 787 12/09/82 LONGWOOD GREENS OWNERS 12/09/82 Refund #20C 62.00 787 188 E. 17th Street Costa Mesa CA 92627 DAVID SALCIDO 12/09/82 Refund #201 155.00 787 954 W. 17th Street Costa Mesa CA 92027 WINIFRED MUNDALL 3050 Club House Road Costa Mesa CA 92627 12/09/82 Refund #20'e 62.00 787 GEORGE ANAST 12/09/82 Refund #77 62.00 787 214 Saubrook Court Costa Mesa CA 92627 CSDA 12/09/82 11/01/82 440.00 160 1010 Eleventh St., Suite 30 1983 Dues Sacramento CA 95814 TOTAL TO BE PAID FROM COSTA �ESA SANIT4RY DISTRICTIGENERAL FUNI $ 147,705.83 The claims listed above (totaling 5147, 705. 83 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OY OUNTENSIGNED By ATTESTED AND/OR COUNTEPtSIGNED BY .® [01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date November 16, 198, Costa Mesa Sanitary District Report No. 82 -05 P. 0. Box 1200 The County Auditor is authorized to draw his Costa Mesa, CA 92626 warrant from Fund No 5441 APPROVED CLAIMS .Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number Sanitation District #7 of Orange County P. 0. Box 8127 Fountain Valley, CA 927 11/16/821 #2578 Total to be Paid from #7 Thunk SewerlFund $593.75 $593.75 787 The claims listed above (totaling E 593. 75 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP PROVED sY COUNTERSIGNED aY ATTESTED AND /011 COUNTERSIGNED By .® [01321 850.177 (4178) Costa Mesa Sanitary District P. 0. Box 1200 Costa Mesa, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date Nov. 16, 1982 Report No. 82 -04 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A. WANNER 565 -38 -1506 11/16/82 10/14/82 75.00 75.00 010 157242 2911 Pemba Drive 1 mtg Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 11/16/82 10/14/82 75.00 75.00 010 243 388 Meadow Lane 1 mtg Newport Beach, CA 92660 ROBERT HANSON 571 -34 -6866 11/16/82 10/14/82 75.00 75.00 010 244 3261 Oregon 1 mtg Costa Mesa, CA 92626 ELVIN HUTCHISON 561 -16 -2327 11/16/82 10/14/82 75.00 75.00 010 245 2281 Fordham Drive 1 mtg Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 11/16/82 10/14/82 75.00 75.00 010 246 3140 Country Club Drive 1 mtg Costa Mesa, CA 92626 CITY OF COSTA MESA 11/16/82 S -82 -04 127,583.33 190 247 P. 0. Box 1200 Costa Mesa, CA 92626 ROY 0. JUNE 11/16/82 10/82 Ret. 825.00 190 248 P. 0. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 11/16/82 82 -34 Oct. Ret. 875. 00 190 234 E. 17th Street, Suite 20 82 -35 Plan Ck. 160.00 190 Costa Mesa, CA 92627 82 -36 Insp c. 37.50 190 82 -37 Tus in Pump STA 77 5,540.00 6,612.50 420 249 COUNTY SANITATION DISTRICTS 11/16/82 Rec. 2590 Orange Co. District #6 2602 1,751.56 1,751.56 787 250 P. 0. Box 8127 Fountain Valley, CA Swan Pools 11/16/82 7699 30.00 190 251 2140 South Ritchey Santa Ana, CA 92705 The claims listed above (totaling E ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUMTKRSIGNED .Y ATTESTED AND OR COUPITERSIGNED RY . ® (01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date Nov. 16, 1982 Costa Mesa Sanitary District Report No. 82 -04 !. P. 0. Box 1200 Costa Mesa, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number SOFTWARE SUPPORT SERV. INC. 11/16/82 Phase II 20720 Ventura Blvd, Suite DO Woodland Hills, CA 91364 HARRY E. WENDLER 11/16/82 10712 Katella Avenue Anaheim, CA 92804 Joe Cruz 11/16/82 1089 San Pablo Cr. Costa Mesa, CA 92626 Kay Sesma 11/16/82 700 - E2 W. Victoria Street Costa Mesa, CA 92627 Axel Johannesson 11/16/82 2337 Orange Costa Mesa, CA 92626 Curtis Cowen 11/16/82 2086 Valley Road Costa Mesa, CA 92627 Delbert Warwick. 11/16/82 2095 Harbor Blvd. Costa Mesa, CA 92627 Marvin Caswell 11/16/82 3099 Mace Costa Mesa, CA 92627 The County Auditor is authorized to draw his 5391 warrant frnm Fund No. Detail I Total Amount Amount 7,000.00 1 7,000.00 Auditor's Account Warrant Code Number 190 252 279.00 1 787 155.00 1 787 62.00 1 787 31.00 1 787 217.00 1 787 403.00 1 787 155.00 1 787 TOTAL TO BE PAID FROM COSTA MESA SANIT RY DISTRICTI GENERAL FUNCI $145,479.39 The claims listed above (totaling E 145,479. 39 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTERSISHED /Y ATTESTED AND OR COURTERSIGNED RY . ® (01321 850.177 (4/78) 253 Costa Mesa Sanitary District P.O. Box 1200 Cdsta Mesa, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date October 14, 19F Report No. 82 -03 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor' Warrant 75.00 75.00 Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WANNER 565 -38 -1506 10114182 9/16/82 75.00 75.00 010 2911 Pemba Drive 190 1 mtg Costa Mesa, CA 92626 Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 10/14/82 9/16/82 75.00 75.00 010 P.O. Box 1766 388 Meadow Lane 1 mtg Costa Mesa, CA 92627 Newport Beach, CA 92660 ROBIN B. HAMERS & ASSOC. 10/14/82 82 -28 9/82 ROBERT HANSON 571 -34 -6866 10/14/82 1/16/82 75.00 75.00 010 600.00 3261 Oregon 190 1 mtg. 82 -30 Inspe t. 37.50 Costa Mesa, CA 92626 82 -31 Mast rPlan Update-67 900.00 420 ELVIN HUTCHISON 561 -16 -2327 10/14/82 9/16/82 75.00 75.00 010 2281 Fordham Drive St. Pump St 1 mtg. 420 Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 10/14/82 9/16/82 75.00 75.00 010 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA 10/14/82 S -82 -03 127,581.65 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY 0. JUNE 10/14/82 9/82 Ret. 825.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 10/14/82 82 -28 9/82 Ret. 875.00 190 82 -29 Plan Ck. 600.00 190 82 -30 Inspe t. 37.50 190 82 -31 Mast rPlan Update-67 900.00 420 82 -32 Tust n Pump Sta- 4 1,600.00 420 82 -33 23rd St. Pump St -77 960.00 420 4,972.50 COUNTY SANITATION DISTRICTS 10/14/82 Rec. #2601 Orange Co. District #6 2587 P.O. Box 8127 2397 3,595.75 3,595.75 787 Fountain Valley, CA LANCE, SOLL, & LUNGHARD 10/14/82 7064 -Final Ste #520 Whittier Square per 81/82 3215 East Penn Street Contract 1,950.00 1,950.00 190 Whittier, CA 90602 The claims listed above (totaling t ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUMTERSIGMED BY ATTESTED AND OR OURTERSISMED MY .199) 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date October 14, 1982 Costa' Mesa Sanitary District P.O. Box 1200 _QUta Mesa, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number SSS, INC. 10/14/82 Phase II 20720 Ventura Blvd. Suite 140 Woodland Hills, CA 91364 CLARRISA CRANK 10/14/82 amage 388 Meadow Lane 6/7/82 Newport Beach, CA 92626 TOTAL TO BE PAID FROM TH[ COSTA SANITARY DISTRICT GENERA FUND Report No. 22—Q2 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Detail Total Account Warrant Amount Amount Code I Number 7,000.00 I 7,000.00 1 190 195.40 1 195.40 146,495.30 The claims listed above (totaling S 146,495. 30 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SY COUNTEnSIGNED By ATTESTED AND/OR COUNTERSIONED ST ® (0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date 9/16/82 1, Costa Mesa Sanitary District Report No. 82-02 T P.O. Box 1200 The County Auditor is authorized to draw his _Costa Mesa, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS s: k i t Payee Name and Address Date JAMES A WAHNER 565 -38 -1506 9/16/82 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA 92660 ROBERT HANSON 571 -34 -6866 3261 Oregon Costa Mesa, CA 92626 E1VIN HUTCHISON 561 -16 -2327 2281 F ordham Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3140 Country Club Drive Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY 0. JUNE P.O, Box 10395 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Ste ;'205 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICTS Orange Co. Dist. #6 P.O. Box 8127 Fountain Valley, CA 1 9/16/82 1 9/16/82 9/16/82 9/16/82 9/16/82 Invoice Number 8/05/82 8/12/82 8/19/82 3 mtgs. 8/05/82 8/12/82 8/19/82 3 mtgs. 8/05/82 8/12/82 8/19/82 3 mtgs. 8/05/82 8/12/82 2 mtgs. 8/05/82 8/12/82 8/19/82 5/83/02 9/16/82 8/82 Ret. 9/16/82 82 -24 Ret. 82 -23 pl. 225.00 82 -26 1112100 -68 9/16/82 Rec. 2586 Detail Amount 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 875.00 ck 880.00 37.50 1,280.00 Total Account Amount Code 010 225.00 010 225.00 010 225.00 010 150.00 010 225.00 127,584.17 190 825.00 190 3,072.50 178.1311 190 190 190 420 787 Auditor's Warrant ,'dumber ` CLAIMS TRANSMITTED FOR PAYMENT Date 9/16/82 Costa Mesa Sanitary District Report No. 82 -02 P.O. Box 1200 The County Auditor is authorized to draw his _Qj2Ztaa Mesa, Ca. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor'. Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number 3SS, INC. 9/16/82 Phase I 6,800.00 6,800.00 190 0720 Ventura Blvd. Suite 140 oodland Hills, Ca. 91364 TOTAL TO BE PAID FROM THE COPTA MESA SA�iITARY DISTRICT GENERAL FUND I 139,509.80 the claims listed above (totaling 3 139,509.80 ) are approved for payment pursuant to an order entered in the Minutes )f the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTERSIGNED SY ATTESTED ANO OR COUNTERS16kED SY ® (01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date 8/12/82 COSTA MESA SANITARY DISTRICT Report No. 82-01 P.O. Box 1200 The County Auditor is authorized to draw his _ Costa Mesa, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code tiumber JAMES A WAHNER 565 -38 -1506 8/12/82 7/8/82 75.00 010 2911 Pemba Drive 7/22/82 75.00 150.00 Costa Mesa CA 92626 2 mtgs. ORMA 0. CRANK 549 -10 -8750 8/12/82 7/8/82 75.00 010 388 Meadow Lane 7/22/82 75.00 150.00 Newport Beach, CA 92660 2 mtgs. ROBERT HANSON 571 -34 -6866 8/12/82 06/10/82 75.00 010 3261 Orange 7/22/82 75.00 150.00 Costa Mesa CA 92626 2 mtgs. ELVIN HUTCHISON 561 -16 -232 8/12/82 7/8/82 75.00 010 2281 F ordham Drive 1 mtg. 75.00 Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 8/12/82 7/8/82 75.00 010 3140 Country Club Drive 7/22/82 75.00 150.00 Costa Mesa, CA 92626 CITY OF COSTA MESA 8/12/82 6/30/82 44,814.45 190 P.O. Box 1200 5 -83 -01 953.26 45,767.71 Costa Mesa, CA 92626 #9829 ROY 0. JUNE 8/12/82 7 -82 Ret. 825.00 190 P.O. Box 10395 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 8/12/82 82 -21 Ret 875.00 190 234 E. 17th St. Suite 205 82 -22 Pl.cl 440.00 190 Costa Mesa, CA 92627 Pro 1112100 71 1,690.00 3,005.00 420 COUNTY SANITATION DISTRICTS 8/12/82 Rec. 2580 1,935.63 787 Orange County Dist. #6 2582 P.O. Box 8127 2498 Fountain Valley, CA ORANGE COAST DAILY PILOT 7/22/82 24.61 200 P.O. Box 1560 Costa Mesa, CA TOTAL TO BE PAID FROM THE COSTA MESA =TARY DISTRICT GENERAL FUND The claims listed above (totaling 3 52, 232.95 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTESISIGNIED BY ATTESTED AND OR COUNTERSIGNED BY . ® [0 1321 850- 177 (4/78) COSTA MESA SANITARY DISTRICT P 0 BOX 1200 COSTA MESA CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date 07/08/82 Report No. 81-17 The County Auditor is authorized to draw his warrant from Fund No 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A WAHNER 565 -38 -1506 07/08/82 06/10/82 75.00 010 2911 Pemba Drive 1 -mtg Costa Mesa Ca 92626 ORMA 0 CRANK 549 -10 -8750 07/08/82 06/10/82 75.00 010 388 Meadow Lane 1 -mtg Newport Beach Ca 92660 ROBERT HANSON 571 -34 -6866 07/08/82 06/10/82 75.00 010 3261 Orange 1 -mtg Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 07/08/82 06/10/82 75.00 010 2281 Fordham Drive 1 -mtg Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 07/08/82 06/10/82 75.00 010 3140 Country Club Drive 1 -mtg Costa Mesa Ca 92626 CITY OF COSTA MESA 07/08/82 06/30/82 118,540.38 190 P 0 Box 1200 S -82 -12 Costa Mesa Ca 92626 ROY 0 JUNE 07/08/82 6 -82 Ret. 825.00 190 P 0 Box 10395 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC 06/24/82 82 -18 Ret 875.00 190 234 E 17th St Suite 205 82 -19 Pl.c 480.00 190 Costa Mesa Ca 92627 Pro 1112100 56 1,400.00 420 2,755.00 COUNTY SANITATION DISTRICTS 07/08/82 ec. 2496 2,433.90 787 Orange County District #6 P 0 Box 8127 Fountain Valley Ca TOTAL TO BE PAID FROM COSTA rSA SANIT Y DISTRICT $ 124,929.28 GENEMAL FUND The claims listed above (totaling 3 124, 929.28 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP /ROVED BY OUNTEN /Ii NED BY ATTESTED AND OR COUNTERSIGNED BY .® (01321 850 -177 (4/78) 1 f ' COS' _ COSTA MESA CA 92626 CLAIMS TRANSMITTED FOR _P MENT Date 06/10/82 Report Nn. 81 -16 The County Auditor is authorized to draw his I warrant from Fund No. 5391 APPROVED CLAIMS Invoice Payee Name and Addrerts Date Number JAMES A WARNER 565 -38 -1506 06/10/82 05/13/82 2911 Pemba Drive 1 -mtg Costa Mesa Ca 92626 OR1,1, 0' CRANK 549 -10 -8750 05/10/82 05/13/82 388 Meadow Lane 1 -mtg Newport Beach Ca 92660 ROBERT HANSON 571 -34 -6866 05/10/82 05/13/82 3251 Orange . 1 -mtg Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 06 /10/82 05/13/82 2281 Fordham Drive 1 -mtg Costa Mesa Ca 92525 HARRY GREEN 554 -07 -4983 06/10/82 05/13/82 3140 Country Club Drive 1 -mtg Costa Mesa Ca 92626 CITY OF COSTA MESA 06/10/82 S -82 -11 P 0 Box 1200 Costa Mesa Ca 92626 ROY E JUNE 06/10/82 5 -82 Ret P 0 Box 10395 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC 05/24/82 82 -13 Ret 234 E. 17th Street Suite 20 82 -14 pl.c Costa Mesa Ca 92627 82 -15 Insp Proj 111210 -56 Proj 111210 -71 CITY QF•COSTA MESA 06/10/82 9757 P 0 Box 1200 Costa Mesa Ca 92626 COUNTY SANITATION DISTRICTS 06/10/82 Rec. ;•x'2395 Orange County District #6 2493 P O Box 8127 Fountain Valley Ca Detail Amount 875.00 760.00 50.00 1,400.00 600.00 Audi tor'% Total Account Rarrant Amount Code 'Number 75.00 010 1h ,3 7� 75.00 I 010 75.00 1 010 /D Y ,3 ,'/ 75.00 010 /0 -3 75.00 010 /n F 34 3 118,540.42 825.00 3,685.00 240.38 2.50.00 JI 7 ! 3 190 I le y a f y 190 1 /C- F3 f� 190 190 190 420 420 190 d 'r 3,?L 787 I /G P3, vLALIND 1 WL"DRIA 1 OLO run rn 1 mr rl 1 OSTA MESA SANITARY DISTRICT Report `o. 81 -16 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 *STATE BOARD OF EQUALIZATION 06/10/82 I Annex #206 TOTAL TO BE PAID FROM COST MESA SANITARY DISTRIC GENERAL FUN 430.00 1 190 * PLEASE FORWARD THESE WA NTS TO: Florine Reichle, Asst Sec. COSTA MESA SANITARY DISTRICT P 0 BOX 1200 9 COSTA MESA CA 92626 TRANS. CXR, O OF " NO. vVOICES. SPEC. CODE V. REF. FUi•'.7 PPB AI�tT. $ - - - - -- DISC'T. PAY DED. V. A. IM, AUDITOR' -CONTR LER p AP OVED BY /dIf, 39�/ 7 3 ) a e The claims listed above (totaling S 1-", 2137M 1 are approved fotips.ymeat pt+su;knt sola% order entered in the Minutes of the Board of Directors of this District and I certify that the payees awn"e.4 011 are �dFscrrW in Government Code Section 3101 have taken e a or firmetion required by Govern-meeyCode Section 3102. . A Ov[D O7 ODUNT <as�{M[D sT 7TLO T[D AND/OR COUNTETSIONED N 101321 850 -177 lane APPROVED CLAIMS Account Audi Ior'- Aarrant Invoice Detail Total Paver Name and Address Date Number Amount Amount. Code Number LANCE, SOIL & LUNGHARD 06/10/83 6927 - 2nd 970.00 190 Suite 520 Whittier Square Interim per 13215 East Penn Street contract Whittier Ca 90602 RANCHO..PENASQUITOS-LT ➢ - - - -- __.__ 6 /i0 %$2--- -Refund- of - -- -- ___--- ___.__._.- __...... 101000.00 787 431 No.,._ Brand - -Blvd-41-01 `Deposit Glendale, Ca ...91203 -- Rct.#2556 *LOCAL AGENCY FORMATION COMM 05/10/82 Annex #206 380.00 190 /0,? � Q *STATE BOARD OF EQUALIZATION 06/10/82 I Annex #206 TOTAL TO BE PAID FROM COST MESA SANITARY DISTRIC GENERAL FUN 430.00 1 190 * PLEASE FORWARD THESE WA NTS TO: Florine Reichle, Asst Sec. COSTA MESA SANITARY DISTRICT P 0 BOX 1200 9 COSTA MESA CA 92626 TRANS. CXR, O OF " NO. vVOICES. SPEC. CODE V. REF. FUi•'.7 PPB AI�tT. $ - - - - -- DISC'T. PAY DED. V. A. IM, AUDITOR' -CONTR LER p AP OVED BY /dIf, 39�/ 7 3 ) a e The claims listed above (totaling S 1-", 2137M 1 are approved fotips.ymeat pt+su;knt sola% order entered in the Minutes of the Board of Directors of this District and I certify that the payees awn"e.4 011 are �dFscrrW in Government Code Section 3101 have taken e a or firmetion required by Govern-meeyCode Section 3102. . A Ov[D O7 ODUNT <as�{M[D sT 7TLO T[D AND/OR COUNTETSIONED N 101321 850 -177 lane P 0 BOX 1200 �-- COSTA MESA CA 92626 APPROVED CL CLAIMS TRANSMITTED FOR PAYN- 'T Date 06/10/82 _ Cep /� Rrport Vim. 81-16 G The County Auditor is authorized to draw his \`ten warrant from Fund No. „5391 AIMS A Udi t -r'� Invoice Detail Total Account Rarrant Pavee Name and Address Date Number Amount, Amount - Code tiumhpr LANCE, SOIL & LUN 6 10/83 6927 - 2nd 0.00 190 ' 4-4.( Suite 520 Whittier Square Y 13215 East Pe i r Ca 90602 t-LtRK NO. contract SPEC. CODE -IN—V. ENC. REV. RANCHO PENASQUITOS LTD 06/10/82 Refund of — 10,000.00 787 :Cl I 431 No. Brand Blvd #101 B Deposit D r Glendale, Ca 91203 Rct.#2556 GRANT - - -- *LO CY FORMATION COMM 06/10/82 Annex #206 380 190 *STATE BOARD OF EQUALIZATION 06/10 V. HEIM, AUDITOR -CO 430.00 190 ID FROM COSTf MESA SANITARY DIST GENERAL * PLEASE FORWARD THESE WAREANTS TO: Florine Reichle, Asst Sec. COSTA MESA SANITARY DISTRICT P 0 BOX 1200 COSTA MESA CA 92616 t t t f l t t t t t t t t t t a� t • t b• - t •. The c ms listed ove (tot ling S 138,29,5-.-80 of the Bo rd of trectors of th' Distri and I certif I 3101 have t he oa o ffi a ' n required by Go, A► OVE �T ou;Tan TOME InI171 R50.177 (4178) 138,295.80 a „��• NO. t-LtRK NO. NO. OF INVOICES SPEC. CODE -IN—V. ENC. REV. REF, - -- P. 0 -- --- - - - - -- I REF. — B UD t_ :Cl I B PROJECT —P -I NUMBER GRANT - - -- NUMBER AY $ -- DISC'T. DED. V. HEIM, AUDITOR -CO TROLLER NJ APPROVED BY ? are approve or paym V rder enter in the Minutes '+et the ees named wGovernment ode Secti t CoSection 3 ■ ATTESPTEO AND/OR OUMTER314MEO By Costa Mesa Ca 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach Ca 92660 ROBERT HANSON 571-34-6866* 3261 Oregon Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 2281 F ordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 3140 County Club Drive Costa Mesa Ca 92626 CITY OF COSTA MESA P 0 Box 1200 Costa Mesa Ca 92626 ROY E. JUNE P 0 Box 10395 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa Ca 92627 DELBERT L WARWICK, M.D. 2095 Harbor Blvd Costa Mesa Ca 92627 COUNTY SANITATION DISTRICTS Orange County District #6 P 0 Box 8127 Fountain Valley Ca 1 05/06/82 1 05/06/82 1 05/06/82 1 05/06/82 1 05/06/82 05/01/82 1 04/23/82 1 05/06/82 05/06/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 1 -mtg 82 -10 4/82 ret. 82 -10 82 -11 P.C. 82 -12 Insp Refund #184 Rec 2394 2487 75.00 75.00 75.00 75.00 75.00 75.00 875.00 (800.00 737.50 150.00 1 010 150.00 010 150.00 010 05/14/82 CLAIMS TRANSMITTED FOR PAYMENT Date 6&'OSTA'MESA SANITARY DISTRICT Report No. 81 -15 i P 0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor'q Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Cod/ Number JAMES A WAHNER 565 -38 -1506 05/06/82 04/08/82 75.00 2911 Pemba Drive 04/29/82 75.00 150.00 010 Costa Mesa Ca 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach Ca 92660 ROBERT HANSON 571-34-6866* 3261 Oregon Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 2281 F ordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 3140 County Club Drive Costa Mesa Ca 92626 CITY OF COSTA MESA P 0 Box 1200 Costa Mesa Ca 92626 ROY E. JUNE P 0 Box 10395 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa Ca 92627 DELBERT L WARWICK, M.D. 2095 Harbor Blvd Costa Mesa Ca 92627 COUNTY SANITATION DISTRICTS Orange County District #6 P 0 Box 8127 Fountain Valley Ca 1 05/06/82 1 05/06/82 1 05/06/82 1 05/06/82 1 05/06/82 05/01/82 1 04/23/82 1 05/06/82 05/06/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 04/29/82 2 -mtgs 04/08/82 1 -mtg 82 -10 4/82 ret. 82 -10 82 -11 P.C. 82 -12 Insp Refund #184 Rec 2394 2487 75.00 75.00 75.00 75.00 75.00 75.00 875.00 (800.00 737.50 150.00 1 010 150.00 010 150.00 010 75.00 010 118,540.42 190 825.00 2,412.50 364.00 2,962.81 190 190 787 787 1 CLAIMS TRANSMITTED FOR PAYMENT Date 5/14/82 COSTA MESA SANITARY DISTRICT P.O. BOX 1200 Costa Mesa, ca 92626 Account Code APPROVED CLAIMS 125.00 Payee Name and Address Date Invoice Number *Local Agency Formation Comm. 5/11/82 Annex #204 815.00 190 Annex #205 130.00 Annex #206 State Board of Equalization 5/11/82 Annex #204 kState Board of Equalization State Board of Equalization 5/11/82 5/11/82 Annex #205 Annex #206 TOTAL TO BE PAID FROM COSTA USA SANITARY DISTRICT * Please forward the above w rrants to: Florine Reichle, Asst. 1,ec. Costa Mesa Sanitary Disl rict P 0 Box 1200 Costa Mesa Ca 92626 Report No. 81'15 The County Auditor is authorized to draw his warrant from Fund No. 5391 Detail Amount Total Amount Account Code Auditor's Warrant Number 125.00 310.00 380.00 815.00 190 130.00 190 220.00 190 430.00 190 $127,374.73 The claims listed above (totaling S 127, 374. 73 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have take/ntthe b�th�r affirmation required by Government Code Section 3102. APR OVEO a COUNTERS ISN EO -BY ATTESTED AND /00 COUNTERSIGNED MY � (0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT D.te 04/08/82 COSTA MESA SANITARY DISTRICT `t 0 BOX 1200 COSTA MESA CA 92626 APPROVED Payee Name and Address Date JAMES A WAHNER 565 -38 -1506 04/08/82 2911 Pemba Drive Costa Mesa Ca 92626 ORMA 0 CRANK 549 -10 -8750 04/08/82 388 Meadow Lane Newport Beach Ca 92660 ROBERT HANSON 571 -34 -6866 04/08/82 3261 Oregon Costa Mesa Ca 92626 ELVIN HUTCHISON 561 -16 -2327 04/08/82 2281 Fordham Drive Costa Mesa Ca 92626 HARRY GREEN 564 -07 -4983 04/08/82 3140 Country Club Costa Mesa Ca 92626 CITY OF COSTA MESA 04/08/82 P 0 Box 1200 Costa Mesa Ca 92626 ROY E JUNE 04/08/82 P 0 Box 10395 Costa Mesa Ca 92627 ROBIN B HAMERS & ASSOC. 03/24/82 234 E. 17th St, Suite 205 Costa Mesa Ca 92627 DONALD E STEVENS, INC P 0 Box 10248 Costa Mesa Ca 92627 MESA CONSOLIDATED WATER DIS 1965 Placentia Ave Costa Mesa Ca 92627 Invoice Number 2 -mtgs 03/11/82 03/25/82 2 -mtgs 03/11/82 03/25/82 2 -mtgs 03/11/82 03/25/82 2 -mtgs 03/11/82 03/25/82 2 -mtgs 03/11/82 03/25/82 m 3wigi 3/82 Ret. 82 -06 Ret. 82 -0T P.C. 82 -07 Insp 82 -08 Proj 1112100 -5 82 -09 Fvw St.Hos.Pro 03/29/82 12343 Eng. 7862 - 03/25/82 Settlement 33 -72 -34 Proj 111210 52 Detail Amount 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 875.00 400.00 175.00 .11 11 Report No. A] —I A The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Total Account Warrant Amount Code I Number 150.00 1 010 150.00 1 010 , 150.00 1 010 150.00 1 010 150.00 010 1181540.42 190 825.001 190 190 190 190 420 190 2,450.00 3,748,55 190 4,000.001 420 The claims listed above (totaling S 15-9,,'611.23 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTEMS16 NED BY ATTESTED AND /00 COUNTERSIGNED BY .1&') [0132) 850 -177 (4/78) A CLAIMS TRANSMITTED FOR PAYMENT Date 04/08/82 I" . COSTA MESA SANITARY DISTRICT Report No. 81 -14 - – ' P 0 BOX 1200 The County Auditor is t —� authorized to draw his _COSTA MESA CA 92626 warrant from Fund No APPROVED CLAIMS Invoice Detail Payee Name and Address Date Number Amount COUNTY OF ORANGE 03/15/82 49368 Auditor Controller P O.Box 567 Santa Ana Ca 92702 CAMPBELL ELECTRIC 03/22/82 3794 - Proj 16182 Construction Circle.W. 1112100 -70 Irvine Ca 92714 COUNTY SANITATION DISTRICTS 04/08/82 Rct. 2393 Orange County - Distr. #6 P O Box 8127 Fountain Valley Ca 92708 Auditor', Total Account Warrant Amount Code %umber 15,317.76 200 13,267.001 420 712.50 1 787 TOTAL TO BE PAID FROM .C.M. S NITARY DIS RICT GENERA FUND $ 15.9,1611.23 The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SV COUNTER1111 {NED aV ATTESTED AND/`OR COUNTERSIGNED By . ® (01321 850 -177 (4/78) TA MESA SANITARY DISTRICT 0. BOX 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Dve March 11, 1982 Report No. 81 -13 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's R'arrant Invoice Detail Total P. - :vre Name and Address Date Number Amount Amount Code Number JAS,)( "S _A, WARNER. 565 -38 -1506 3111182 1 Mtg. 75.00 010 2917. Pemba. Dri.v:_ 2/11/82 C,_.;ia. Mesri, CA 92626 OR';X1A 0, CRANK 549 -10 -8750 3/11/82 1 mtg. 75.00 01.0 388 Meadow Lane 2/11/82 Newport Beach, CA 92660 ROBERT HANSON 571 -34 -6866 3/11/82 1 mtg. 75.00 010 3261 Oregon 2/11/82 Costa Mesa, CA 92626 ELVIN HITCHISON 561 -16 -2327 3/11/82 1 mtg. 75.00 010 2281 Fordham Drive 2/11/82 Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 3/11/82 1 mtg. 75.00 010 3140 Country Club 2/11/82 Costa Mesa, CA 92626 CITY OF COSTA MESA 3/11/82 5 -82 -08 118,540.42 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 3/11/82 02/82 ret. 825.00 190 P.O. Box 10395 Costa Mesa, CA 92627 DAILY PILOT 3/11/82 783 -82 85.93 200 P.O. Box 1560 Costa Mesa, CA 92626 ROBIN B. HAMERS& ASSOC. 3/11/82 02/82 Ret. 875.00 190 234 E. 17th St., Ste 205 Inspection 662.50 Costa Mesa, CA 92627 Plan Check 360.00 1,897.50 KLEIN - TIEMAN ASSOC. 3/11/82 1301 2,924.81 400 512 S. San Vicente Blvd. Los Angeles, CA 90048 CURTIS COWEN 3/11/82 Ret ;'191 84.00 787 2086 Valley Road Costa Mesa, CA 92627 The claims listed above (totaling S ► are approved, for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTERf1OMED BY ATTESTED AND/OR COUNTERSIGNED MY .® [0 1321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date 3/11/82 COSTA MESA SANITARY DISTRICT P.O. BOX .1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice t'av< e Name and Address Date Number A A N 1L'024 KLEIN 3/11/82 ReL. #193 3337 Saddle Creek Drive R.:i:,vo cs i de, CA 92509 W.K. PATRICK P.O. Box 1463 Costa Mesa, CA 92626 COUNTY SANITATION DISTRICTS ORANGE CO. - DISTRICT # 6 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM C.M. 3/11/82 1 Ret, #192 3/11/82 Receipts #2484, 2485 TARY DISTRICT GENE Detail Amount FUND Report No. 81 -13 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Total Account %arrant Amount Code Number 84.00 1 787 28.00 1 787 1,324.06 $126,168.72 787 The claims listed.above (totaling $ 126, 168.72 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTENSIGNED 4Y ATTESTED AND 011 COUNTERSIGNE0 By . ® [01321 950 -177 14/79) ULAIMS THAN6KITTEU YUK YATMbNT COSTA MESA SANITARY DISTRICT n MY, 120.b COSTA MESA CA 92626 -- 2_� Z, Rrpnrr No. 81 -12 The County Auditor is authorized to draw his warrant from Fund No. 5451 1f PIIO% ED Cl -kl%iS AudttDr•N. Paver tiamr and Addy-.. Ilnte Invoice Number Drtail Amount Total Amount Account Cndr ti arrant \umb.r WILLIAM D HARVISON 2400 ELDEN AVE #27 COSTA MESA CA 92627 TOTAL TO BE PAID FROM THE FACILITIES 02/11/82 REITOLVING Refund No. 190 FUND 56.00 787 $ 56.00 The claims listed above (totaling f 56.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who arc described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A". OT ED sT /;:Z1 -... - OVr1185.6.tD NIT TTLI TED AND /O• CaV - l t AS 16 'ED aT vUrllmJ 1 nr%II0MI&& [.0 r vn a rl a mc+rl a .rOSTA MESA SANITARY DISTRICT P O BOX'1200 .COSTA MESA CA 92626 The County Auditor is authorized to draw his warrant from Fund No. Report No. 81 -11 5391 APPIl )1 ED Cl.A1115 Audrtor'c Invoice Drtail Total Account Aarrant Paver Siam. and Addrr.� DAIe Number Amount Amount Corr Number JAMES A. WAHNER 565 -38 -1506 02/11/82 1 -mtg 75.00 010 2911 PEMBA DRIVE 01/14/82 COSTA MESA CA 92626 ORMA 0. CRANK 549 -10 -8750 02/11/82 1 -mtg 75.00 010 388 MEADOW LANE 01/14/82 NEWPORT BEACH CA 92660 ROBERT HANSON 571 -34 -6866 02/11/82 1 -mtg _ 75.00 010 3261 OREGON 01/14/82 COSTA MESA CA 92626 ELVIN HUTCHISON 561 -16 -2327 02/11/82 1 -rittg 75.00 010 2281 FORDHAM DRIVE 01/14/82 COSTA MESA CA 92626 HARRY GREEN 564 -07 -4983 02/11/82 1 -mtg 75.00 010 3140 COUNTRY CLUB 01/14/82 COSTA'MESA CA 92626 CITY OF COSTA MESA 02/11/82 S - 92 -07 118,540.02 190 P.O. BOX 1200 COSTA MESA CA 92626 ROY E. JUNE 02/11/82 01/82 Ret. 825.00 190 P.O. BOX 10395 _. COSTA MESA CA 92627 M. L. CLIFTON PLUMBING 02/11/82 Permit 352.50 787 7671 SIERRA CIRCLE #7349 LA PALMA CA 90623 Refund ROBIN B. HAMERS & ASSOC. 02/11/82 01/82 ret. 875.00 :34 E. 17TH ST, SUITE 205 Inspection 387.50 COSTA MESA CA 92627 Plan Checking 400.00 1,662.50 190 CALIFORNIA SPEC. DISTR. ASSN. 02/11/82 1982 Dues 440.00 160 1010 ELEVENTH ST, SUITE 300 SACRAMENTO CA 95814 LANCE, =SOLL & LUNGHARD 02/11/82 6801 970.00 190 13215 E. PENN STREET SUITE 520 WHITTIER SQUARE WHITTIER CA 90602 The claims listed above (totaling S ) are approved for payment pnrauant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. ♦e►■orro a, 11 - - .. . . DD■r 10 i{r[D of A T La 7C0 • ■0 oa al! ■T r■J ,■ ■(D a LLAIMS THAN6MIITT6U ?-UK YA1l`K6N1 ,,OSTA MESA SANITARY DISTRICT The County Auditor is authorized to draw his warrant from Fund No. AePnrt tin. 81 -11 ,%PP11M ED CLAIMS Account Audttor'� AATTdnt Invoice Detail Total ('av ►► tiwm► and Addr ►.s Date Number Amount Amount Cnde tiumber COUNTY SANITATION DISTRICTS 02/11/82 Rects. 2469, 9,387..18 ORANGE COUNTY - DISTR. #6 2470,2390 & P 0 BOX 8127 2473 FOUNTAIN VALLEY CA 92708 TOTAL TO BE PAID FROM THE C STA MESA SANITARY DISTR. GENERAL 132,552.20 FUND The claims listed above (totaling j 132,552.20 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are deacribad in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. - - .. . OVMTIMSS 4M11) eT TTCI T[D •.D /O• LOU. T(a1,&-(O aT CLAIMS TRANSMITTED FOR PAYMENT Date 114/82 ( NT i10 e Costa Mesa" Sanitary District Report ti 81 -0$ ,r The County Auditor is .,P.O. Box 1200 authorized to draw his Costa Mesa, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Accoun! Auditor'` currant Invoice Detail Total Pavee Name and Address Date Number Amount Amount Code \urnhPr *LOCAL AGENCY FORMATION COW. 1/14/82 Annex #203 125.00 190 *Please forward the Above warrant to: Florine Reichle Costa Mesa Sanitary Distric P.O. Box 1200 Costa Mesa, CA 92626 COUNTY SANITATION DISTRICTS 1/14/82 2386,2483 6,810.31 787 ORANGE COUNTY- DISTRICT #6 P.O. Box 8127 Fountain Valley, CA 92708 TOTAL TO BE PAID FROM C.M. SA%ITARY DIST�ICT.GENERAL� FUND $127,896.73 The claims listed above (totaling S 127, 896. 73 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. t APPROVED By OUMTERRI.IIED OV ATTESTED •MD OR OuMTERIIONEO.Y .199) (01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date 1/14/82 _ io _ Costa`Mesa Sanitary District Report `o. P 0 Box 1200 The Countv Auditor is authorized to draw his Costa Mesa, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Aud)Ior'c Aarrant Invoice Detail Total Pavee Name and Address Date Number Amount Amount Code Number JAMES A. WARNER 565 -38 -1506 1/14/82 12/10/81 75.00 75.00 010 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 1/14/82 12/10/81 75.00 75.00 010 388 Meadow Lane . Newport Beach, CA 92660 ROBERT HANSON 571 -34 -6866 1/14/82 12/10/81 75.00 75.00 010 3261 Oregon Costa Mesa, CA 92626 ELVIN HITCHINSON 561 -16 =232 1/14/82 12/10/81 75.00 75.00 O10 2281 Fordham Drive Costa Mesa, CA 92626 HARRY GREEN 554 -07 -4983 1/14/82 12/10/81 75:00 75.00 010 3140 Country Club Costa Mesa, CA 92626 CITY OF COSTA MESA 1/14/82 5 -82 -06 118,540.42 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 1/14/82 12/81 Ret. 825.00 190 P.O. Box 10395 Costa Mesa, CA 92527 *STATE BOARD OF EQUALIZATION 1/14/82 Annex. #203 130.00 190 *Please forward above warra t to Florine T. Reichle Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92626 ROBIN 3. HAMERS & ASSOC 1/14/82 12/81 Ret. 875.00 1,035.00 190 234 E. 17th St. Ste X6205 Inspection 160.00 Costa Mesa, CA 92627 MS. EVELINE DENNIS 1/14/82 Refund #185 56.00 787 345 University, F #5 Costa Mesa, CA 92627 The claims listed above (totaling f ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED by OUMTERlI {RED aT ATTESTED AMD OR COUNTERSIGNED By .OFi) [01321 850 -177 (4ns) COSTA MESA SANITAR Y D ISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date Jiinp 9. 1 ARR R ESOLUTION + CMSD : R7 -12 CHK. N0. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 146 02/19/88 State Board of Equalization Replace 160.00 Ck #1101 147 02/19/88 .State Board of Equalization Replace 480.00 Ck #1148 148 02/19/88 State Board of Equalization Replace 160.00 Ck #1150 194 06/09/88 James A. Wahner 05/12/88 ITG. 100.00 195 /09/88 Orma 0. Crank 05/12/88 4TG. 100.00 196 6/09/88 - Harry Green 05/12/88 qTG. 100.00 197 /09/88 Robert Hanson 05/12/88 ITG. 100.00 198 /09/88 Eric C. Johnson 05/12/88 4M. 100.00 199 /09/88 Roy E. June 05/88 Ret 950.00 200 /09/88 City of Costa Mesa 88 -11 146,552.92 201 /09/88 Robin B. Hamers & Assoc. 5/88 RET INV #2533 925.00 Plan Ck. INV #2534 1,890.00 Inspectn INV #2535 3,870.00 Job #105 INV #2536 1,050.00 Job #106 INV #2537 2,340.00 Job #107 INV #2538 1,205.00 Job #108 INV #2539 720.00 Job #110 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9th day of I .Tlinp , 1888_ . President Secretary white - CMSD CHECK REGISTER Cana ryw Finance Director rncrw &AceA cAtdlrARV n14ZT9XIr:T COSTA MESA SANITARY DISTRICT Page 2 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following claims and demands have been audited as required by law and that the same are hereby allovv6ld� in the amounts and ordered paid out of the respective fund, as hereinafter set forth: June 9,--1988 Date RESOLUTION #CMSD.. 87 -12 i C/ z CNK. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT NO. 202 6/09/88 County of Orange W44580 I $ 14,997.50 203 6/09/88 Orange Coast Daily Pilot F318/M443 136.31 204 06/09/88 Costa Mesa Chamber of Commerce MEMBERSHIP 4/88 -3/89 BAL DUE 100.00 205 06/09/88 SDIA LIABILITY INS. Covera e 8/88- 7/89 46,015.00 206 06/09/88 SDIA ERRORS & OMISSIONS COVERAGE 8/88 -7/89 2,500.00 207 06/09/88 Orange County Sanitation Distr. 1#6 4068,4070 4081 4,275.00 208 06/09/38 Orange County Sanitation Distr. #7 4075,4079 15,055.24 209 06/09/88 County of Orange 60964 107.17 197 06/09/88 Cancelled (100.00 210 06/09/88 Robert Hanson 100.00 TOTAL TO BE PAID $245,314.14 FUND SUMMARY GENERAL FUND 230,258.90 #7 SEWER TRUNK FUND 15,055.24_ $245,314.14 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. hereby certify that the foregoing Resolution was duly adopted by the 'Costa Mesa Sanitary District at a regular meeting held on the 9t'h I day of June 19 88 President Waite - CMSD Canary - Finance Director u Pink - Revene Division Goldenrod - Accounting Division 23110-68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date May 12, 1988 RESOLUTION -OCMSD - 87 -11 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 5/12/88 JAMES A. WAHNER 4/11/88 100.00 it ORMA 0. CRANK 4/11/88 100.00 It HARRY GREEN 4/11/88 100.00 It ROBERT HANSON 4/11/88 100.00 of ERIC C. JOHNSON 4/11/88 100.00 of ROY E. JUNE 4/11/88 950.00 " CITY OF COSTA MESA 88 -10 146,552.92 ROBIN B. HAMERS & ASSOCIATES 4/88 RET. 925.00 INV. #2493 PLAN CHK. 3,240.00 INV. #2494 INSPECTN. 3,750.00 INV. #2495 JOB #101 2,475.00 _ INV. #2496 JOB. #105 390.00 INV. #2497 JOB #106 1,215.00 INV. #2498 JOB #107 1;545.00 INV. #2499 JOB #108 22-175.00 INV. #2500 JOB #109 495.00 INV. #2501 JOB #110 1,825.00 18,035.00 INV. #2502 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 12TH day of MAY , 19.88 President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Gold nr%- Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT A Resolution,of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date May 12, 1988 RESOLUTION y#CMSD: 87-11 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 5/12/88 COUNTY OF ORANGE -- AUDITOR CONTROLLER W43818 15,888.71 of COSTA MESA CHAMBER OF COMMERCE Membrshp. 100.00 1988 -89 it UNIVERSITY SALES & SERVICE Sewer Rfn . 275.00 REFUNDS: HOWARD HASSETT Permit 97.00 #2193 Permit 90.00 #10657 Permit 355.00 542.00 #03818 TOM CARSON Sewer Rfn . 50.58 " MAX GEHLER Permit Fec 165.00 Refund JEAN CARSON Sewer Rfn . 977.88 ORANGE COUNTY SANITATION DISTR. #6 4056 -4059 9,975.00 4063 CITY OF COSTA MESA 88 -13 362.25 Recpt.404 TOTAL TO BE PAID 194,374.34 FUND SUMMARY 194,119.34 GENERAL FUND 255.00 FACILITIES REVOLVING FUND 194,374.34 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 12th day of May , 19_88. President Secretary White - CMSD Canary Y Finance Director Pink • rievenue 0 vision Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: April 14, 1988 87 -10 Date RESOLUTION # CMSD .- CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 162 3/21/88 MICHAEL STEINER Sewer 2,722.89 Refund 163 3/21/88 LAWRENCE CAMPEAU Trash 210.39 Refund 164 4/14/88 JAMES A. WAHNER 3/10/88 100.00 165 if ORMA 0. CRANK 3/10/88 100.00 166 it HARRY GREEN 3/10/88 100.00 167 if ROBERT HANSON 3/10/88 100.00 168 it ERIC C. JOHNSON 3/10/88 100.00 169 if ROY E. JUNE 3/10188,x. 950.00 170 if CITY OF COSTA MESA 88 -09 146,552.92 171 " ROBIN B. HAMERS & ASSOCIATES 3/88 Ref. Inv. #2452 $ 925.00 P1n.Chk. Inv. #2453 2,160.00 Inspectn. Inv. #2454 3,210.00 Job #104 Inv. #2455 330.00 Job. #105 Inv. #2456 300.00 Job #106 Inv. #2457 2,430.00 Job #107 Inv. #2458 660.00 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date April 14, 1988 RESOLUTION #CMSD.• 87-10 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT Job #108 Inv. #2459 450.00 Job #110 Inv. #2460 3,495.00 13,960.00 172 it COUNTY OF ORANGE - AUDITOR- CONTRLR. W43078 15,302.65 173 it ORANGE COUNTY SANITATION DISTR, #6 4037,4045 4047,4051 418,950.00 174 " ORANGE COUNTY SANITATION DISTR. #7 4040,4042 498.45 175 " SCHULER ENGINEERING CORP. 810 JOB #100 Retentn. 3,789.50 Release ck approx. 4/20/88 TOTAL TO BE PAID $603,436.80 FUND SUMMARY General Fund $602,938.35 #7 Trunk Sewer Fund 498.45 $603,436.80 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 14th day of April 19 88 President Secretary White - CMSD CHECK REGISTER Canary • Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350.68 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date March 10, 1988 RESOLUTION #CMSD.- 87 -9 CHK. NO DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 0149 3/10/88 JAMES A. WAHNER 2/11/88 $ 100.00 0150 " ORMA 0. CRANK 2/11/88 100.00 0151 " ROBERT HANSON 2/11/88 100.00 0152 " ERIC C. JOHNSON 2/11/88 100.00 0153 " ROY E. JUNE 2/88 Ret. 950.00 0154 VOID 0155 " CITY OF COSTA MESA 88 -08 146,552.92 0156 " ROBIN B. HAMERS & ASSOC. 2/88 Ret. 925.00 Inv. #2418 Plan Chk Inv.#2419 2,790.00 Inspectn. Inv. #2420 2,250.00 Proj.100 Inv. #2421 2,850.00 Proj.104 Inv. #2422 315.00 Proj.105 Inv.#2423 705.00 Proj.106 Inv. #24224 1,440.00 Invv. M5 4,335.00 Proj.108 Inv. #2426 405.00 Proj.109 Inv. #2427 4,545.00 20,560.00 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date March 10, 1988RESOLUTION #CMSD.87 -9 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 0157 3/10/88 COUNTY OF ORANGE W42331 13,610.16 0158 if COUNTY OF ORANGE, DISTRICT #6 Feb. — 51,300.00 Various 0159 VOID 0160 COUNTY OF ORANGE, DISTRICT #7 Feb. 7,205.94 #4028 0161 " SCHULER ENGINEERING CORP. Proj. 100 Inv.#813 10,467.58 1101 2/29/88 CANCELLED ( 160.00) 1148 2/29/88 CANCELLED ( 430.00) 1150 2/29/88 CANCELLED ( 160.00) 250,246.60 FUND SUMMARY General Fund 243,040.66 #7 Sewer Trunk Fund 7,205.94 250,246.60 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 10th day of March 19 88 President Secretary White - CMSD CHECK REGISTER Canary - Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT ' A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date February 11, 1988 RESOLUTION 4CMSD.- 88 -8 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 2/11/88 JAMES A. WAHNER 1/7/88 100.00 " ORMA 0. CRANK 1/7/88 100.00 " HARRY GREEN 1/7/88 100.00 " ROY E. JUNE 1/88 Ret. 950.00 " CITY OF COSTA MESA 88 -07 146,552.92 " ROBIN B. HAMERS & ASSOC. 1/88 Ret. 925.00 Inv. #2362 Plan Chk. 3,060.00 Inv. #2363 Inspect'n 1,920.00 Inv. #2364 roj. #100 1,605.00 inv. #2365 roj. #102 270.00 Inv. #2366 roj. #104 210.00 nv. #2367 roj. #105 540.00 nv. #2368 roj. #109 765.00 nv. #2369 9,295.00 " COUNTY OF ORANGE W21584 18,828.88 STATE BOARD OF EQUALIZATION nnex #234 160.00 " LOCAL AGENCY FORMATION COMMISSION knnex#234 500.00 " STATE BOARD OF EQUALIZATION knnex#235 I 160.00 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 11 th day of February , 19-8-8. President White - CMSD Canary- Finance Director Pink ' Revenue Division Goldenrod - Accounting Division CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary I! .f i COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: February 11,1988 88 -8 Date RESOLUTION #CMSD . -_ The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 11th day of February 19 8$ President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 2/11/88 LOCAL AGENCY FORMATION COMMISSION Annex46235 250.00 " CHEM WEST, INC. Inv.461693 3,895.24 Pro j . 46100 " CARL WARREN & CO. Inv.4610501 101.60 COUNTY OF ORANGE, DIST. 466 Various 33,695.55 " COUNTY OF ORANGE, DIST. 467 3952 2,128.00 " PACIFIC SEWER MAINTENANCE CORP. 3421 1,200.00 " SCHULER ENGINEERING CORP. 805 61,532.92 " ESSCO, INC. roj.4693 1,929.26 " STATE BOARD OF EQUALIZATION knnex#236 160.00 LOCAL AGENCY FORMATION COMMISSION knnex#236 250.00 TOTAL TO BE PAID $281,889.37 FUND SUMMARY GENERAL FUND 467 SEWER TRUNK FUND 279,761.37 2,128.00 TOTAL $281,889.37 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 11th day of February 19 8$ President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary COSTA MESA SANITARY DIST KiCT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date January 7, 1988 RESOLUTION # CMSD. -87 -7 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 7th day of January , 1O.- President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division DETAIL AMOUNT TOTAL AMOUNT CHK. DATE NAME AND ADDRESS INVOICE NUMBER NO. 111 1/07/88 JAMES A. WAHNER 12/10/87 100.00 112 VOID 113 It ROBERT HANSON " 100.00 114 it HARRY GREEN " 100.00 115 " CITY OF COSTA MESA 88 -06 146,552.92 116 ROY E. JUNE 12/87 Ret. 950.00 117 " ROBIN B. HAMERS & ASSOC. 12/87 Ret. 925.00 Inv. #235 Plan Ck 2,700.00 Inv. #2351 Inspectn. 2,550.00 Inv. #2352 Proj. #100 345.00 Inv. #2353 Proj. #164 150.00 Inv. #2354 - Proj.#105 630.00 Inv. #2355 Proj .4107 225.00 Inv. 462356 Proj .46109 855.00 Inv.462357 8,380.00 118 " COUNTY OF ORANGE 40307 13,896.12 119 " SPECIAL DIST. INSURANCE AUTHORITY 1987 -88 8,597.00 Final Pymt. 120 " COUNTYOF ORANGE DIST. 466 3935 2,850.00 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 7th day of January , 1O.- President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date January 7, 1988 RESOLUTION 4#CMSD. -87 -7 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 7ttt day of January 19 88 President Secretary white - CMSD CHECK REGISTER Pink- Revenue Finance DivisionDirector COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division INVOICE DETAIL TOTAL NAME AND ADDRESS NUMBER AMOUNT AMOUNT CHK. NO. DATE 121 1/07/88 COUNTY OF ORANGE DIST. #7 3932, 37 144 921.50 122 " COUNTY OF ORANGE 072319 8,625.24 123 " LAFCO Annex. 250.00 #232 124 " STATE BOARD OF EQUALIZATION " 160.00 TOTAL TO BE PAID 1191,482.78 FUND SUMMARY GENERAL FUND 1190,561.28 #7 SEWER TRUNK FUND 921.50 TOTAL 4191,482.78 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 7ttt day of January 19 88 President Secretary white - CMSD CHECK REGISTER Pink- Revenue Finance DivisionDirector COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date December 10, 1987 RESOLUTION #CMSD.- 87 -6 CHK. DATE NAME AND ADDRESS INVOICE DETAIL TOTAL NO. NUMBER AMOUNT AMOUNT 12/10/87 JAMES A. WARNER 1/12/87 100.00 if ROBERT HANSEN 11/12/87 100.00 of ORMA 0. CRANK 11/12/87 100.00 to CITY OF COSTA MESA 8 -05 146,552.92 to ROY E. JUNE 11/87 Ret. 950.00 it ROBIN B. HAMERS & ASSOC. 11/87 Ret. 925.00 Inv. #2323 ,Plan Chkg. 2,385.00 Inv. #2324 Inspection 2,580.00 Inv.-#2325 roj. #100 405.00 Inv. #2326 roj. #101 720.00 Inv. #2327 roj. #104 330.00 nv. #2328 roj. #105 300.00 nv. #2329 roj. #109 1,080.00 nv. #2330 8,725.00 " CITY OF COSTA MESA 13808 16,990.00 " to it to to 3789 9,955.00 of to of " to 3790 1,540.00 28,485.00 it COUNTY OF ORANGE 40013 15,569.16 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date December 10,1987 RESOLUTION 4�CMSD. -87 -6 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 12/10/87 COUNTY SANITATION DIST. #6 923,3930 22,800.00 if COUNTY SANITATION DIST. #7 922,3927 4,803.27 TOTAL TO BE PAID $228,185.35 FUND SUMMARY GENERAL FUND 223,382.08 #7 SEWER TRUNK FUND 4,803.27 TOTAL $228,382.09 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 10th day of December 87 President white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 Secretary R' COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date November 12,1987 RESOLUTION 4#CMSD:87 -5 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1/12/87 JAMES A. WARNER 0/15/87 100.00 1/12/87 ROBERT HANSON 10/15/87 100.00 1/12/87 ERIC C. JOHNSON 10/15/87 100.00 1/12/87 HARRY GREEN 10/15/87 100.00 1/12/87 CITY OF COSTA MESA 88 -04 146,552.92 1/12/87 ROY E. JUNE 10/87 RET. 950.00 1/12/87 ROBIN B. HAMERS & ASSOCIATES 10/87 $ 925.00 RETAINER Plan Chkg. Inv.#2276 2,295.00 Inspec. Inv. #2277 1,980.00 Proj. #100 Inv. #2278 2,485.00 Proj. #102 Inv. #2279 1,490.00 Proj. #104 Inv. #2280 2,655.00 Proj. #105 Inv.#2281 150.00 11.980.00 1/12/87 COUNTY OF ORANGE 38828 17,108.18 1/12/87 CITY OF COSTA MESA 013753 1,121.76 1/12/87 STATER BROTHERS MARKETS Refund of 16,500.00 Deposit COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: DateNovember 12,1987 RESOLUTION #CMSD 87 -5 CHK. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT NO. 1/12/87 EUDORA A. BRITT ewer Assmt 7.66 efund 11/12/87 DAILY PILOT roj. #100 69.74 11/12/87 CALIFORNIA SPECIAL DIST.ASSOCIATION L988 Annual 1,084.00 embership 11/12/87 MIKE PRLICH & SONS kentention 29,376.98 roj #96 11/12/87 COUNTY SANITATION DISTR. #6 3875,77 5,700.00 230,851.24 TOTAL TO BE PAID FROM GENERAL FUND The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Co Mesa Sanitary District at a regular meeting held on the 12th day of November 19 President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 15,1987 RESOLUTION # CMSD . -87 -4 CH K. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 10/15/87 JAMES A. WAHNER 9/10/87 100.00 10/15/87 ORMA 0. CRANK 9/10/87 100.00 10/15/87 ROBERT HANSON 9/10/87 100.00 10/15/87 ERIC C. JOHNSON 9/10/87 100.00 10/15/87 HARRY GREEN 9/10/87 100.00 10/15/87 CITY OF COSTA MESA 88 -03 146,552.92 10/15/87 ROY E. JUNE 9/87 950.00 Retainer 10/15/87 ROBIN B. HAMERS 7 ASSOCIATES 9/87 $ 925.00 RETAINER INV.;<�2263 3,330.00 Plan Chkg. INV. #2264 1,470.00 Inspectio PROJ. #96 5,475.00 PROJ.#104 630.00 PROJ. #105 450.00 12,280.00 10/15/87 COUNTY OF ORANGE 38086 13,469.58 0/15/87 CARL WARREN &_CO. 6704 399.31 Burden 0/15/87 LOCAL AGENCY FORMATION COMMISSION Annex#230 500.00 0/15/87 STATE BOARD OF EQUALIZATION Annex#230 480.00 rI COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 15, 1987 RESOLUTION #CMSD. -87 -4 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 10/15/87 LOCAL AGENCY FORMATION COMMISSION Annex46231 250.00 10/15/87 STATE BOARD OF EQUALIZATION Annex46231 160.00 10/15/87 COUNTY SANITATION DISTR. 466 Various 25,973.95 10/15/87 COUNTY SANITATION DISTR. 467 3831,3872 17,023.05 10/15/87 MIKE PRLICH & SONS PROJ. 4696 77,169.39 2nd Prog. Payment TOTAL TO BE PAID 295,708.20 FUND SUMMARY General Fund 278,685.15 No. 7 Sewer Trunk Fund 17,023.05 295,708.20 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the fore oing Resolution was'duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 159th day of October , �g 87. President Secretary white - CMSD CHECK REGISTER Canary: Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT vlslon Goldenrod - Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date SEPT. 10,1987 RESOLUTION # CMSD .87 -3 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 9/10/87 JAMES, A. WAHNER 8/6 &8/20- 200.00 it ORMA 0. CRANK " " 200.00 if ROBERT HANSON " " 200.00 " HARRY GREEN " " 200.00 " ERIC C. JOHNSON " 100.00 " CITY OF COSTA MESA 38.02 146,552.92 ROY E. JUNE /87 950.00 Retainer " ROBIN B. HAMERS & ASSOCIATES /87 925.00 etainer nv.2239 1,485.00 lan Chk. nv.2240 450.00 nspection nv.2241 roj. #96 4,350.00 nv.2242 180.00 roj .4102 7,390.00 COUNTY OF ORANGE 37342 17,878.50 " PACIFIC SEWER MAINTENANCE CORP. 3364 1,050.00 " MIKE PRLICH & SONS PROJ.4496 80,993.17 1st Prog. pmt. SCHULER ENGINEERING CORP. Proj.#92 lRetentionl 13,930.00 • COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date Sept. 10, 1987 RESOLUTION #CMSD.- 87 -3 CHK. I DATE NO. NAME AND ADDRESS 9/10/87 ATLAS PLUMBING COMPANY " COUNTY SANITATION DISTR. #6 " COUNTY SANITATION DISTR. #7 TOTAL TO BE PAID FUND SUMMARY GENERAL FUND NO. 7 SEWER TRUNK FUND INVOICE DETAIL TOTAL NUMBER AMOUNT AMOUNT Proj. #98 2,420.00 Various 66,695.70 3841,50, 47,226.25 55 85,986.54 38,760.29 47,226.25 85,986.54 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certmea copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 10th day of September '1933— President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT retary COSTA MESA SANITARY DISTRICT Page a of 2 A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date August 6, 1987 RESOLUTION 4f=CMSD.87 -2 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1106 8/6/87 ORMA 0. CRANK /9/87 100.00 107 " ROBERT HANSON " 100.00 108 " HARRY GREEN " 100.00 109 " ERIC C. JOHNSON " .100.00 110 it CITY OF COSTA MESA 8 -01 128,362.44 111 ROY E. JUNE /87 950.00 etainer 112 " ROBIN B. HAMERS &ASSOCIATES /87 etainer $ 925.00 nv. #2210 nspecti.on nv.#2211 3,465.00 ng.Svcs. nv.#2212 915.00 roj . #92 nv.#2213 3,225.00 roj . 496 nv. #2214 1,860.00 roj . #98 nv. #2215 1,840.00 roj . #105 nv. #2216 180.00 12,410.00 113 " COUNTY OF ORANGE 16588 18,943.14 * COSTA MESA SANITARY DISTRICT Page 2 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date August 6, 1987 RESOLUTION #CMSD.- 87 -2 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified .copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the. foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting.held on the 6th day of August 19 87 President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary CHK. DATE NAME AND ADDRESS INVOICE DETAIL TOTAL NO. NUMBER AMOUNT AMOUNT 1114 8/6/87 COUNTY SANITATION DISTRICT #6 7/9/87 3,316.26 1115 " COUNTY SANITATION DISTRICT #7 3VQ1 104,500.00 1116 " SCHULER ENGINEERING CORP. Proj. #92 18,791.57 Sya- 1117 " ATLAS PLUMBING COMPANY Proj. #98 6,498.00 1118 " SPECIAL DISTRICT INSUR. AUTHORITY Ins.Pkg. 30,500.00 1119 INDEPENDENT SPECIAL DISTRICT OF Membership 50.00 ORANGE COUNTY 1987 -88 1120 DAILY PILOT Trash Coll. 63.40 Hearings TOTAL TO BE PAID FROM SANITARY DISTRICT $ 24,784,81 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified .copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the. foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting.held on the 6th day of August 19 87 President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary COSTA MESA SANITARY DISTRICT Page 1 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following claims and demands have been audited as required by law and that the same are he allowed in the amounts and ordered paid out of the respective fund, as hereinafter set forth. Date .10 y Q,, 1 gR7 RESOLUTION +CMSD : 87'1 CHK. NO. GATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 7/9/87 JAMES A. WANNER 6/11/87 100.00 " ORMA 0. CRANK " 100.00 • ROBERT HANSON 100.00 " - HARRY GREEN " ERIC C. JOHNSON " 100.00 " CITY OF COSTA MESA 8712 139,919.17 " ROY E. JUNE 6/87 950.00 Retainer " ROBIN B. HAMERS & ASSOC. 6/87 Ret. $ 925.00 Inv. #218 Plan Chkg 3,510.00 Inv. #2185 Inspect'n 1,770.00 Inv. 42186 Proj. #92 2.955.00 Inv. #2187 Proj. #96 255.00 Inv. #2188 Proj . #98 2.295.00 I.nv. #2189 Proj. #100 Inv. #2190 3,1.35.00 Proj. #102 1,360.00 Inv. #2192 16,205.00 " COUNTY OF ORANGE W35832 15,371.00 COSTA MESA SANITARY DISTRICT Page 2 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date July 9, 1987 RESOLUTION # CMSD - 87-1 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 7/9/87 SCHULER ENGINEERING -CORP. 529 80,724.35 Proj . #92 it COASTLINE TRAVEL 4702803 480.00 " GEORGE DALBKE Refund 60.00 if LOCAL AGENCY. FORMATION COMMISSION Annex Fee 250.00 #229 . " STATE BOARD OF EQUALIZATION Annex Fee 160.00 #229 " COUNTY SANITATION DISTRICT #6 3789,911,949 67,347.49 99,3802,05,07, 09, 3812 " COUNTY SANITATION DISTRICT #7 3797 34,923.16 " CITY OF COSTA MESA Reimb.for 198.80 B.Mattern 6 /29.Trip " ATLAS PLUMBING COMPANY Proj. #98 15,162.00. TOTAL TO BE PAID rROM COSTA MESA SANITARY DISTRICT GENERAL FUND 1372,250.97 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the. foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9th day of July In 87. President Secretary White -CMSD CHECK REGISTER Canary - Flnance Director Pink. Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Dlvlslon 1350 -68 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date June 11 ,1987 RESOLUTION #CMSD - 86-16 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 6/11/87 JAMES A. WAHNER 5/14/87 $ 100.00 6/11/87 ORMA 0: CRANK 5/14/87 100.00 6/11/87 ROBERT HANSON 5/14/87 100.00 6/11/87 HARRY GREEN 5/14/87 100.00 6/11/87 ERIC C. JOHNSON 5./14/87 100.00 6/11/87 CITY OF COSTA MESA 8711 139,919.17 6/11/87 ROY E. JUNE 5/87 950.00 Retainer 6/11/87 ROBIN B. HAMERS & ASSOC. 4/87 Ret. 925.00 Inv. #2137 Plan Chec 3,510.00 Inv. #2138 Inspect'n 1,140.00 Inv. #2139 Proj. #92 3,660.00 Inv. #2140 Proj. #96 517.50 Inv. #2141 Proj. #98 2,130.00 Inv. #2142 Proj. #100 587.50 Inv. #2143 12,470.00 6/11/87 COUNTY OF ORANGE W35086 16,333.02 6/11/87 COUNTY SANITATION DISTR. #1 3731.55 10,192.74 6/11/87 COUNTY SANITATION DISTR. #6 3733,37, 33,859.42 39,44,46, 2, Th Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified COSTA MESA SANITARY DISTRICT p A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the A, funds out of which the same are to be paid. The Costa Mesa Sanitary District does resolve as follows: That t the following 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: Date June 11 , 1987 RESOLUTION #CMSD: 86 -16 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 6/11/87 COUNTY SANITATION DISTR. #7 3727,42,5 3,035.50 6/11/87 SCHULER ENGINEERING CORP. Proj. #92 119,895.51 Inv. #674 6/11/87 ATLAS PLUMBING COMPANY Proj. #98 24,320.00 1st Paymn . 6/11/87 KENNEDY PIPELINE COMPANY Repair 2,797.71 Tecite Lite 6/11/87 COSTA MESA CHAMBER OF COMMERCE Membershil 200.00 Renewal 6/11/87 ROBERT POSTMAN Sewer Back 382.00 Up Repair 6/11/87 DR. WU -MING YEH Fixture 97.50 Fee Credi TOTAL TO BE PAID FROM COSTA MESA SANITARY DISTRICT GENERAL FUND $364,952.57 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 17 th day of June , 19$L . President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That • the following 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: Date May 14, 1987 RESOLUTION # CMSD 86'15 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 5/14/87 COUNTY SANITATION DISTRICT #7 3704 $237.50 TOTAL TO BE PAID FROM COSTA MESA $237.50 SANITARY DISTRICT NO. 7 SEWER TRUNK FUND The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 14th day of May , 19$L, President Secretary White - CMSD CHECK REGISTER Canary - Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division COSTA MESA SANITARY DISTRICT Page 1 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date May 14. 1987 RESOLUTION #CMSD.. 86 -14 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 5/14/87 JAMES A WAHNER 4/9/87 100.00 5/14/87 ORMA 0. CRANK 4/9/87 100.00 5/14/87 ROBERT HANSON 4/9/87 100.00 5/14/87 HARRY GREEN 4/9/87 100.00 5/14/87 CITY OF COSTA MESA 8710 39,919.17 5/14/87 ROY E. JUNE 4/87 950.00 Retainer 5/14/87 ROBIN B. HAMERS & ASSOC. 4/87 Ret. 925.00 Inv. #2114 Plan Chk. 3,780.00 Inv. #2115 Inspect'n 1,920.00 Inv. #21.17 Proj. 92 2,490.00 Inv. #2118 Proj. 98 450.00 Inv. #2119 Proj. 104 225.00 Inv. #2120 Proj. 105 3,990.00 Inv. #2121 13,780.00 5/14/87 COUNTY OF ORANGE W 34349 14,886.30 5/14/87 COUNTY SANITATION DISTRICT #6 3702,06, 44,171.01 08,10,363 87,91,94, 97 f Page 2of2 ' COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date May 14, 1987 RESOLUTION 4# CMSD. -86 -14 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 5/14/87 SCHULER ENGINEERING CORPORATION 650 45,258.57 Proj . #92 5/14/87 ENVIRONMENTAL MANAGEMENT AGENCY Dep. for 12,100.00 55 Manholes 5/14/87 LOCAL AGENCY FORMATION COMMISSION Annexation Fee #226 125.00 5/14/87 STATE BOARD OF EQUALIZATION Annexatiot 160.00 Fee #226 5/14/87 LOCAL AGENCY FORMATION COMMISSION Annexatioi 200.00 Fee #227 5/14/87 STATE BOARD OF EQUALIZATION Annexatior 180.00 Fee #227 5/14/87 JAKE EBERLE Refund of 40.00 Permit 219'6 5/14/87 KENNEDY PIPELINE CO. Repair to 12,623.50 forced Sewer Mai 5/14/87 LOCAL AGENCY FORMATION COMMISSION Annexatio 250.00 Fee #228 5/14/87 STATE BOARD OF EQUALIZATION Annexatiot 480.00 Fee #228 $285,523.55 TOTAL TO BE PAID FROM COSTA MESA SANITARY DISTRICT GENERAL FUND The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 14th day of _ay , 1s_87. President Secretary white - CMSD CHECK REGISTER Canary - Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division COSTA MESA SANITARY DISTRICT Page 1 of-?= A Resolution of the Costa Mesa Sanitary Di3trict allowing ccrtdiri claims and demands, and specifying the funds out of which the same are to be paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date April 9, 1987 RESOLUTION #CMSD: 86 -13 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 4/09/87 JAMES A. WAHNER 3/12/87 $ 100.00 4/09/87 ORMA 0. CRANK 3/12/87 100.00' 4/09/87 ROBERT HANSON 3/12/87 100.00 4/09/87 HARRY GREEN 3/12/87 100.00 4/09/87 ERIC C.. JOHNSON 3/12/87 100.00 4/09/87 CITY OF COSTA MESA 8709 139,919.17 4/09/87 ROY E. JUNE 3/87 950.00 Retainer 4/09/87 ROBIN B. HAMERS & ASSOC. 3/87 Ret: 925.00 Inv. #2079 Plan Check Inv. #2080 3,105.00 Inspection`- Inv. #2082 3,285.00 i Prof: #92' ;Inv. #2083: ' 285, 00` Proj. #96 Inv. #2084 307.50 Proj. #98 i Inv. #2085; s 265.00 .. I Proj #100' Inv. #2086 700.00 Proj. #103 Inv. #2087 495.00 Page 2 of 2 COSTA MESA SANITARY DISTRICT A Res, lution 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date April 9, 1987 RESOLUTION #CMSD:86 -13 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9th day of April 19 . President _ ' Secretary wnite - cnnso CHECK REGISTER Canary - Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 TOTAL AMOUNT CHK. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT NO. ROBIN B. HAMERS & ASSOC. (Cont'd) Proj. #10 Inv. #2088 $ 540.00 $ 9,907.50 4/09/87 COUNTY OF ORANGE W 34047 13,545.26 4/09/87 COUNTY SANITATION DISTRICT #6 3613, 3617 10,014.62 3619, 3623 4/09/87 COUNTY OF ORANGE 118911 293.02 Refund of Overpaymnt: 4/09/87 MOTOROLA, INC. M0604046 60,165.01 4/09/87 ENGINEERS SALES SERVICE CO., INC. 2338 -14 5,325.32 Proj . #93 4/09/87 DAILY PILOT Publicat'n 66.57 of 3/19 & 3/26. Prdj. #96 :4/09/87 CHEMWEST, INC. 6571 3,597.59 Proj. #98. 4/09/87 CARL WARREN & CO. 68716 97.901 244,381.96 TOTAL TO BE PAID FRW COSTA MESA SANITARY DISTRICT GENERAL FUND • I f I The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9th day of April 19 . President _ ' Secretary wnite - cnnso CHECK REGISTER Canary - Finance Director Pink - Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 Page 1 of 2 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date March 12, 1987 RESOLUTION # CMSD: 86 -12 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 3/12/87 JAMES A. WAHNER 2/05/87 $ 100.00 3/12/87 ORMA 0. CRANK 2/05/87 100.00 3/12/87 ROBERT HANSON 2/05/87 100.00 3/12/87 ERIC C. JOHNSON 2/05/87 100.00 3/12/87 CITY OF COSTA MESA 8708 139,919.1 12927 157,816.68 ."17,897.51 3/12/87 ROY E. JUNE 2/87 ,;950.00 Retainer' t 3/12/87 ROBIN B. HAMERS & ASSOC. 2/87 Ret. 925.0 Inv. #2051 Plan Chk. 2,340.0 Inv. #2052 Inspect'n 3,570.0 Inv. #2053 Proj. #92 315.0 Inv. #2054 Proj. #96. 297.5 Inv . #2055 Proj. #98 1,577.5 Inv. #2056= Proj. #102 540.0 Inv. #2057 Proj. #103 660.0 Inv. #2058 10,225.00 Page 2 of 2 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date March 12, 1987 RESOLUTION #CMSD .- 86 -12 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 3/12/87 COUNTY OF ORANGE W 33305 $ 18,129.34 3/12/87. COUNTY SANITATION DISTRICT #6 3584,3611 2,850.00 3/12/87 SYLVIA GUTHRIE Refund $ 608:79 Sewer Assmt.Fee AP4 24- 381 -12 Refund 287.67 Sewer Assmt.Fee AP 24- 381 -11 896.46 3/12/87 SAGHIR ASLAM Refund 100.41 Trash Assmt.Fee AP 41- 134 -23 .3/12/87 ORANGE COUNTY FLOOD CONTROL DISTRICT ,Deposit. 45,000.00 Proj . #104 3/12/87 CARL WARREN & CO. 'Inv45438 381.90 _ R.Postman Inv. #5442 1090.35 ID.Burden 1,472.25 3/12/87 DAILY PILOT Th480- 66.57 3/12/87 f E, &, M- CONSTRUCTION COMPANY �W -400 -A 1,187.46 239,094.17 TOTAL TO BE PAID FROM COSTA MESA SANITARY DISTRICT GENERAL FUND The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 1 2th day of March , 1g 87 . President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Divlslon 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary Page 1 of 2 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date February 5,1987 RESOLUTION #CMSD 86 -11 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1001 2/05/87 JAMES A. WANNER 1/08/87 $ 100.00 1002 ORMA 0. CRANK 100.00 1003 ROBERT HANSON 100.00 1004 HARRY GREEN 100.00 1005 " ERIC C. JOHNSON 100.00 1006 CITY OF COSTA MESA 139,919.17 1007 ROY E. JUNE 1/87 Retainer 950.00 1008 ROBIN B. HAMERS & ASSOCIATES 1/87 925.00 Retainer Ian Check nv. #2021 1,710.00 nspection nv. #2022 4,170.00 6,805.00 roject #92 nv. #2023 517.50 roject #9 nv. #2024 1,770.00 roject #10 nv. #2025 450.00 roject #10 nv. #2026 1,245.00 roject #10 " nv. #2027 315.00 eimbursem t nv. #2015 542.75 4,840.25 11,645.25 COSTA MESA SANITARY DISTRICT Page 2 of 2 A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date February 5, 1987 RESOLUTION #CMSD.- 86 -11 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1009 2/05/87 COUNTY OF ORANGE W 32796 16,413.96 1010 11 COUNTY SANITATION DISTRICT #6 506746766 8 18,192.79 1011 it COUNTY SANITATION DISTRICT #1 3562, 80 38,744.42 1012 it COUNTY ENVIRONMENTAL MANAGEMENT Maintenance AGENCY Contract 02 1,760.00 1013 It DUFFIELD COMMUNITY (Marshall) Refund A.P.424 -2 1 -03 2,877.70 1014 it DUFFIELD COMMUNITY TRUST Refund A.P.424 -2 1 -02 3,430.00 1015 DONALD BURDEN Partial Payment for Construct'n Damage 5,000.00 TOTAL TO BE PAID FROM COSTA MESA SANITARY DISTRICT GENERAL FUND $239,433.29 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 5th day of _ February _ _ 107 President _ Secretary White - CMSD CHECK REGISTER PPink-RevenueCeDivision °f COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division i grn.ra COSTA MESA SANITARY DISTRICT Page 1 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date January 8, 1987 RESOLUTION #CMSD.. 86 -10 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1 -08 -87 JAMES A. WAHNER 12/11/86 $ 75.00 1 -08 -87 ORMA O. CRANK 12/11/86 75.00 1 -08 -87 ROBERT HANSON 12/11/86 75.00 1 -08 -87 HARRY GREEN 12/11/86 75.00 1 -08 -87 CITY OF COSTA MESA 1,2/11/86 139,919.17 1 -08 -87 ROY E. JUNE 12/86 950.00 Retainer 1 -08 -87 ROBIN B. HAMERS & ASSOC. 12/86 Retainer $ 925.00 Plan Chk. Inv. 42004 1,485.00 Inspect'n Inv. #2006_1_,32000 6,730.00 Project 9 Inv. #200 247.50 Proj . 96 Inv. #200 1,345.00 Proj . 98 Inv. #2009 1,895.00 Proj .102 Inv. #2010 1,882.50 Proj.103 Inv. #2011 435.00 5,805.00 12,535.00 1 -08 -87 COUNTY OF ORANGE W 31396 12,401.46 1 -08 -87 COUNTY SANITATION DISTRICT #6 3543,459 53 56 59 205,055.46 COSTA MESA SANITARY DISTRICT Page 2 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date January 8, 1987 RESOLUTION #CMSD.- 86 -10 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 1 -08 -87 EUDORA A. BRITT REFUND°'. $ 6.77 1 -08 -87 POPEYES GALLEY AND OAR HOUSE Damage Reimb. 3,184.95 1 -08 -87 E & M CONSTRUCTION Claim - ttruct. damage 7,163.64 TOTAL TO BE PAID. FROM COSTA MESA SANITARY DISTRICT GENERAL FUND $381,516.45 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregping Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the ttiiLLffll day of January '1987 President White - CMSD Canary - Finance Director Pink - Revenue Division Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Daten?cember 11, 1986 RESOLUTION #CMSD .- 86_09 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 12/11/86 VARDI CONSTRUCTION, INC. Refund of 67.50 Permit #10202 12/11/86 WESTERN STATES MECH. Refund of 135.00 Permit #10210 12/11/86 BROTHERS PLUMBING CO. Refund of 67.50 Permit #10248 Total to be paid from the COSTA MESA SANITARY DISTRICT FACILITIES REVOLVING FUND $ 270.00 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the fore oing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the �lth ..day of December '19 86. President Secretary white - CMSD CHECK REGISTER Canary : Flnan Director Pink. rte ce venue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division 1350 -68 COSTA MESA SANITARY DISTRICT Page 1 of 2 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date December 11 ,1986RESOLUTION # CMSD .- 86-08 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 12/11/86 JAMES A. WANNER - 565 -38 -1506 11/13/86 75.00 2911 Pemba Drive Costa Mesa, CA 92626 12/11/86 ORMA 0. CRANK - 549 -10 -8750 11/13/86 75.00 388 Meadow Lane Newport Beach, CA 12/11/86 ROBERT,HANSON - 496 -03 -7747 11/13/86 75.00 3261 Oregon Costa Mesa, CA 92626 12/11/86 ERIC C. JOHNSON - -18 -2201 11/13/86 75.00 .330 2709 Starbird Drive Costa Mesa, CA 92626 2/11/86 HARRY GREEN - 564 -07 -4983 11/13/86 75.00 1915 Ayon Circle Costa Mesa, CA 92626 - 2/11/86 CITY OF COSTA MESA 8705 139,919.17 P. 0. Box 1200 Costa Mesa, CA 92628 -1200 12/11/86 ROY E. JUNE 11/86 950.00 P. 0. Box 3050 Costa Mesa, CA 92628 -3050 12/11/86 ROBIN B. HAMERS & ASSOC. 11/86 -0- 234 E. 17th St., Suite 205 Retainer 925.00 Costa Mesa, CA 92627 Inv. #197 Plan Check Inv. #197S 1,665.00 Inspectio Inv. #198 2,445.00 5,035.00 Project 9 Inv. #198 1,667..50 Project 9 (Continued on Page Inv. #1981 3.605.00 COSTA MESA SANITARY DISTRICT Page 2 of 2 i 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date December 11,1986RESOLUTION #CMSD.- 86 -08 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT ROBIN B. HAMERS & ASSOC.$ Cont'd. Project 1 Inv. #1985 585.00 Project 1 3 Inv. #1986 420.00 6,277.50 1.1 ,312.50 12/11/86 COUNTY SANITATION DISTRICTS 3535 1,425.00 12/11/86 COUNTY OF ORANGE W31254 15,042.90 12/11/86 SANCON ENGINEERING, INC. 2,350.00 12/11/86 WILLIAM O'CONNOR Refund of 66.94 Trash Assessment 12/11/86 GERALD ODEGAARD Refund -- 64.84 Error in Sq.Footag . 12/11/86 CHEM WEST,.INC. Project 92 22,879.32 12/11/86 ROBERT HANSON Reimburse 17.00 ment ISDO Meeting Total to be paid from COSTA MESA SANITARY DISTRICT GENERAL FUND $194,402.67 The Assistant Secretary of.the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 11 th day of December '19 86. President White - CMSD Canary -:Finance Director Pink - Revenue Division Goldenrod - Accounting Division 1350 -68 CHECK REGISTER COSTA MESA SANITARY DISTRICT Secretary Page 1 of 2 COSTA MESA SANITARY DISTRICT ;a 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date November 13, 191*ESOLUTION #CMSD 86 -07 CHK NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 21 11/13/86 JAMES A. WAHNER - 565 -38 -1506 10/09/86 75.00 2911 Pemba Drive Costa Mesa, CA 92626 22 11/13/86 ORMA O. CRANK - 549 -10 -8750 10/09/86 75.00 388 Meadow Lane Newport Beach, CA 23 11/13/86 ROBERT HANSON - 496 -03 -7747 10/09/86 75.00 3261 Oregon Costa Mesa, CA 92626 24 11/13/86 ERIC C. JOHNSON - 330 -18 -2201 10/09/86 2709 Starbird Drive 75.00 Costa Mesa, CA 92626 25 11/13/86 HARRY GREEN 564 -07 -4983 10/09/86 75.00 1915 Ayon Circle Costa Mesa, CA 92626 26 11/13/86 CITY OF COSTA MESA 8704 139,919.17 P.O. Box 1200 Costa Mesa, CA 92626 27 11/13/86 ROY E. JUNE 10/86 950.00 P.O. Box 3050 Retainer Costa Mesa, CA 92628 -3050 28 VOID -0- 29 11/13/86 ROBIN B. HAMERS & ASSOC. 0/86 Retainer 925.00 234 E. 17th St., Suite 205 nv. #1944 Costa Mesa, CA 92627 Ian Check nv. 1945 2,205.00 nspection Inv.. nv. 1946 4,455.00 7,585.00 roject 94 nv. 1947 1,380.00 roject 96 1948 3,177.50 C ' d. Page 2 .......... Page 2 of 2 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: DateNovember 13, 1986 RESOLUTION +CMSD .86 -07 CHK. NO, DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT ROBIN B. HAMERS & ASSOC., Cont'd. Project 97 Inv. 1949 150.00 Project 10 Inv. 1950 555.00 12,847.50 030 11/13/86 COUNTY SANITATION DISTRICTS 3525 5,968.94 Orange Co. District #6 3528 P.O. Box 8127 3531 Fountain Valley, CA 031 11/13/86 COUNTY OF ORANGE W 29879 17,333.52 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 032 11/13/86 SANCON ENGINEERING INC. Inv 1539 6,650.00 411 W. Rowland Ave. Proj. 94 Santa Ana, CA 92707 033 11/13/86 EPPERS ELECTRIC Inv 005 1,320.00 2919 Peppertree Lane Proj. 93- Costa Mesa, CA 92626 034 11/13/86 DAILY PILOT Bid for 66.57 P.O. Box 1560 Proj. 92 Costa Mesa; CA 92626 035 11/13/86 LOCALAGENCY FORMATION COMMISSION krInexation 125.00 225 __036 VOID -0- 037 11/13/86 STATE BOARD OF EQUALIZATION Annexation 160.00 225 038 11/13/86 CALIFORNIA SPECIAL DISTRICTS 0/15/86 320.00 1010 Eleventh Street, Suite 300 Sacramento, CA 95814 TOTAL TO BE PAID FROM THE COSTA MESA SANITA Y DISTRICT GENERAL FUND .2186 035.70 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a• regular meeting held on the 13 day of November 1g 86 President Secretary white - CMSD CHECK REGISTER P r ncn'r Pink ReveueDivvisio COSTA MESA SANITARY DISTRICT Goldenrod . Accounting Division 1'Arn -rO PAGE 1 of 1 COSTA MESA SANITARY DISTRICT 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 9. 1986 RESOLUTION # CMSD .. 86 -06 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 019 10/9/86 ROYAL POOLS Refund of 45.00 2323 S. Manchester Ave. Permit Anaheim, CA 92802 9909 020 10/9/86 CLASSIC PLUMBING Refund of 180.00 P.O. Box 1023 Permit Garden Grove, CA 92640 #10196 TOTAL TO BE PAID FROM THE COSTA MESA SANITARY DISTRICT FACILITIES REVOLVIN FUND 225.00 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9 day of October 1986. President Secretary white -CMSD CHECK REGISTER Canary -'Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod - Accounting Division _y COSTA MESA SANITARY DISTRICT Page 1 of 3 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 9, 1986 RESOLUTION +CMSD - 86 -05 CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 001 10/9/86 JAMES A. WAHNER - 565 -38 -1506 9/11/86 75.00 2911 Pemba Drive Costa Mesa, CA 92626 002 10/9/86 ORMA O. CRANK - 549 -10 -8750 9/11/86 75.00 388 Meadow Lane Newport Beach, CA 003 10/9/86 ROBERT HANSON - 496 -03 -7747 9/11/86 75.00 3261 Oregon Costa Mesa, CA 92626 004 10/9/86 ERIC C. JOHNSON - 330 -18 -2201 9/11/86 75.00 2709 Starbird Drive Costa Mesa, CA 92626 005 10/9/86 HARRY GREEN 564 -07 -4983 9/11/86 75.00 1915 Ayon Circle Costa Mesa, CA 92626 006 10/9/86 CITY OF COSTA MESA 8703 139,919.17 P.O. Box 1200 Costa Mesa, CA 92626 007 10/9/86 ROY E. JUNE 9/86 950.00 P.O. Box 1766 Retainer Costa Mesa, CA 92627 008 10/9/86 ROBIN B. HAMERS & ASSOC. /86 Retailler 925.0 234 E. 17th St., Suite 205 Inv. #1935 Costa Mesa, CA 92627 Plan Check Inv. #1936 2,205.0 Inspection nv. #1937 1,110.0 4,240.00 Project 94 Inv. #1938 1,695.0 Project 96 Inv. #1939 1,660.0 Cont. Page 2 COSTA MESA SANITARY DISTRICT Page 2 of 3 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 Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 9, 1986 RESOLUTION # CMSD: 86 -05 CHK NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 008 10/9/86 ROBIN B. HAMERS & ASSOC. Cont'd. Project 97 nv. #1940 960.00 Project 10 Inv. #1941 2,160.00 6,475.00 10,715.00 009 10/9/86 COUNTY SANITATION DISTRICTS 3509 950.00 Orange Co. District #6 P.O. Box 8127 Fountain Valley, CA 010 10/9/86 COUNTY OF ORANGE W -29592 12,381.48 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 Oil 10/9/86 CITY OF NEWPORT BEACH 86 -0063 42,862.33 3300 Newport Blvd. Newport Beach, CA 92663 012 10/9/86 CITY OF COSTA MESA 012767 1,650.00 Revenue Division P.O. Box 1200 Costa Mesa, CA 92628 -1200 013 10/9/86 ENGINEERING SALES SERVICE 2037 -14 13,503.36 CO,, INC. Proj. #93 P.O. Box 7036 Los Angeles, CA 90022 014 10/9/86 MLADEN BUNTICH CONST. CO. Proj. #95 17,463.81 9946 Rancho Caballo Dr. Final Pmt - Don,'t Pa Until 10/ 1/86 015 10/9/86 LARRY KENNEPOHL 500.00 3711 Long Beach Blvd., #423 Rec. #003 81 Long Beach, CA 90807 Refund Cont'd. page 3 Page 3 of 3 COSTA MESA SANITARY DISTRICT A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the funds out of which the same are to tie paid. The Costa Mesa Sanitary District does resolve as follows: That the following 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: Date October 9, 1986 RESOLUTION +CMSD - 86 -05 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9 day of October , 19_86 President Secretary white - CMSD CHECK REGISTER Canary . Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod -Accounting Division CHK. NO. DATE NAME AND ADDRESS INVOICE NUMBER DETAIL AMOUNT TOTAL AMOUNT 016 10/9/86 ORANGE COAST UNITARIAN Refund for 125.00 UNIVERSALIST CHURCH Overpayme t 1259 Victoria of LAFCO Costa Mesa, CA 92627 Annex. Fe 017 10/9/86 ORANGE COAST DAILY PILOT Bids for 66.57 P.O. Box 1560 Project Costa Mesa, CA 92626 1112100 -9 018 VOID TOTAL TO BE PAID FROM THE GENERAI, FUND COSTA MESA SANITARY DISTRICT $241,461.72 The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records. 1 hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 9 day of October , 19_86 President Secretary white - CMSD CHECK REGISTER Canary . Finance Director Pink- Revenue Division COSTA MESA SANITARY DISTRICT Goldenrod -Accounting Division CLAIMS TRANSMITTED FOR PAYMENT Date Sa t - 11 , 1986 rOSTA MESA SANITARY nTSTRTCT Report No. 86 -04 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED Payee Name and Address JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, Ca. 92626 ORMA O CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, Ca. ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, Ca. 92626 ERIC JOHNSON 330 -18 -2201 2709 Starbird Drive Costa Mesa, Ca. 92626 HARRY GREEN 564 -07 -4983 1915 Ayon Circle Costa Mesa, Ca. 92626 CITY OF COSTA MESA P.O.BOX 1200 Costa Mesa, Ca. 92626 ROY E. JUNE P.O. BOX 1766 Costa Mesa, Ca. 92627 ROBIN B. HAMERS & ASSOC. 234 E. 17th. St., Suite 205 Costa Mesa, Ca. 92627 Date 9/11/86 9/11/86 9/11/86 9/11/86 9/11/86 9/11/86 9/11/86 9/11/86 Invoice Number 8/7/86 8/21/86 8/7/86 8/14/86 8/21/86 8/7/86 8/14/86 8/21/86 8/7/86 8/14/86 8/21/86 8/7/86 8/14/86 8/21/86 1 8702 8/86 Retainer Detail Amount 8/86 Ret. 925.00 Inv. 1914 010 Plan Check 225.00 Inv. #1915 1,755:00 Inspection Inv. #1916 1,830.00 Project #9 Inv. #1917 3,630.00 Project #9 Inv. #1919 1,815.00 Proj. #95 Inv. #1920 625.00 Proj. #96 Inv. #1921. 5,497.50 Total Account Amount Code 010 150.00 010 225.00 010 225.00 010 225.00 010 225.00 010 139,919.17 950.00 4,510:00', 1 190 1 190 190 Auditor's Warrant Number —COSTA MESA SANITARY DISTRICT P.O. BOX 1200 Costa Mesa, CA, 92626 CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 11, 1986 Report No. 86 -04 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number . Amount Amount Code Number ROBIN B. HAMERS (Con't) 9/11/86 Proj. #97 Fountain Valley, Ca. 3505. Inv. #1922 300.00 W -28858 18,272.80 240 Auditor- Controller Proj. #103 P.O. Box 1955 Inv. #1923 1,275.00 13,142.50 420 Santa Ana, Ca. 92665 17,652.50 MARK READE 9/11/86 COUNTY SANITATION DISTRICT ORANGE CO. DISTRICT #6 9/11/86 3491,3493 6,851.59 310 P.O. Box 8127 3496,3503 Fountain Valley, Ca. 3505. COUNTY OF ORANGE 9/11/86 W -28858 18,272.80 240 Auditor- Controller P.O. Box 1955 Santa Ana, Ca. 92665 MARK READE 9/11/86 Permit #99i7 82.50 787 423 Flower Costa Mesa, Ca. 92627 ORANGE COAST DAILY PILOT 9/11/86 Proposed 54.60 200 P.O. Box 1560 Assignment Costa Mesa, Ca. 92626 Trash Colle tion ENGINEERS SALES SERVICE CO INC. P.O. Box 7036 9/11/86 Inv. #1976-14 6,249.36 420 Los Angeles, Ca. 90022-0716 Proj. #93 SANCON ENGINEERING INC. 9/11/86 Inv. #1524 38,000.00 420 411 W. Rowland Ave. Proj. #94 Santa Ana, Ca. 92707 EPPERS ELECTRIC 9/11/86 Inv. #0031 1,920.00 420 2919 Peppertree Lane 004 Costa Mesa, Ca. 92626 TOTAL TO BE PAID FROM THE GE 1i ERAL FUND CO TA MESA SAITITARY DISTRICT 2310002.52 The claims listed above (totaling S 231 P Q02.52 ) are approved for payment parsuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►eROVEO By OUNTERIIa PIED By ATTESTED AND OR COUNTERSIONED aY . ® [01321 850 -177 (4n8) REVISED CLAIMS TRANSMITTED FOR PAYMENT Date August 14, 1986 COSTA MESA SANITARY DISTRICT Report No. 86 -03 ° "1P ,0. BOX 1200 The County Auditor is e authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Invoice Detail Payee Name and Address Date Number Amount JAMES A. WAHNER 565 -38 -1506 8/14/86 7/08/86 2911 Pemba Drive 7/10/86 Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 8/14/86 7/08/86 388 Meadow Lane 7/10/86 Newport Beach, CA ROBERT HANSON 496 -03 -7747 8/14/86 7/08/86 3261 Oregon 7/10/86 Costa Mesa, CA 92626 ERIC C. JOHNSON 330 -18 -2201 8/14/86 7/10/86 2709 Starbird Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 8/14/86 7/08/86 1915 Ayon Circle 7/10/86 Costa Mesa, CA 92626 CITY OF COSTA MESA 8/14/86 •87 -01 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 8/14/86 7/86 P.O. Box 3050 - Retention Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 8/14/86 7/86 Ret. 234 E. 17th St., Suite 205 nv. #1874 925.00 Costa Mesa, CA 92627 Ilan Check nv. #1875 2,520.00 nspection nv. #1876 1590.00 roj. #92 nv. #1877 1,752.50 roj. #94 nv. #1878 225.00 roj. #95 nv. #1879 1,980.00 roj. #96 nv. #1880 472.50 roj. #97 nv. #1881 180.00 Auditor'% Total Account Warrant Amount Code I Number 150.00 1 010 150.00 1 010 150.00 1 010 75.00 1 010 150.00 1 010 165,419.81 1 190 950.00 1 190 5,035.00 190 CLAIMS TRANSMITTED FOR PAYMENT DsteAuaust 14, 1986 C05FiA MESA SANITARY DISTRICT Report No, 86 -03 P.O., BOX 1200 The County Auditor is CO$TA MESA, CA 92626 authorized to draw his warrant from Fund No. 5391 Auditor - Controller P.O. Box 1955 Santa Ana, Ca 92665 WILLIAMSON & SCHMID 8/14/86 Refund 17782 Skypark Blvd. Receipt Irvine, CA 92714 #003353 WAKEHAM- BAKER, INC. 8/14/86 5% Retentio 11225 Slater Ave. Proj. #91 Fountain Valley, Ca 92708 * DON'T PAY U TIL AUGUST 21, 1986** ORANGE COAST DAILY PILOT 8/14/86 Proposed P.O. Box 1560 Assignment Costa Mesa, CA 92626 Liquid Wast Collection MLADEN - BUNTICH CONSTRUCTION 8/14/86 Proj. #95 9946 Rancho Caballo Dr. Inv. #3 Sunland, Ca 91040 3rd Prog. P t. TOT TO BE PA D FROM THE OSTA MESA SAN ARY DISTR CT GENERAL 1UND ADDITIONAL ITEMS: Special District Ins. Auth. 8/14/86 Liab. Ins. 1030 15th St., Ste #300 8/1- 7/31/86 Sacramento, Ca 95814 CALIFORNIA SPECIAL DIST. AS O 8/14/86 Membership 1030 15th St., Suite 300 Sacramento, CA 95814 REVISED TOTAL 1,000.00 1 787 2,480.59 1 420 54.60 1 200 16,980.44 1 420 $228,680.08 27,087.00 1 110 960.00 1 160 256,727.08 The claims listed above (totaling = 256, 727.08 ) are approved for payment pursuant to an order setered in the Minutes A the Board of Directors of this District and I certify that the payees awned who are described in Government Code Section 1101 have taken the oath or affirmation required by Government Code Section 3102. p►Rovto By COUNT90914490 BY T taT90 AND /00 89NT[RRIGN[0 By ift 101321 860.177 (4/78) APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Due Womber Amount Amount Code Number ROBIN B. HAMERS CONT'D. Proj. #103 Inv. #1882 502.50 5,112.50 420 10,147.50 COUNTY SANITATION DISTRICT 8/14/86 3477, 3478 10,450.00 310 Orange Co. District #6 3481, 3482 P.O. Box 8127 3484, 3489 Fountain Valley, CA COUNTY OF ORANGE 8/14/86 W 27761 20,522.14 240 Auditor - Controller P.O. Box 1955 Santa Ana, Ca 92665 WILLIAMSON & SCHMID 8/14/86 Refund 17782 Skypark Blvd. Receipt Irvine, CA 92714 #003353 WAKEHAM- BAKER, INC. 8/14/86 5% Retentio 11225 Slater Ave. Proj. #91 Fountain Valley, Ca 92708 * DON'T PAY U TIL AUGUST 21, 1986** ORANGE COAST DAILY PILOT 8/14/86 Proposed P.O. Box 1560 Assignment Costa Mesa, CA 92626 Liquid Wast Collection MLADEN - BUNTICH CONSTRUCTION 8/14/86 Proj. #95 9946 Rancho Caballo Dr. Inv. #3 Sunland, Ca 91040 3rd Prog. P t. TOT TO BE PA D FROM THE OSTA MESA SAN ARY DISTR CT GENERAL 1UND ADDITIONAL ITEMS: Special District Ins. Auth. 8/14/86 Liab. Ins. 1030 15th St., Ste #300 8/1- 7/31/86 Sacramento, Ca 95814 CALIFORNIA SPECIAL DIST. AS O 8/14/86 Membership 1030 15th St., Suite 300 Sacramento, CA 95814 REVISED TOTAL 1,000.00 1 787 2,480.59 1 420 54.60 1 200 16,980.44 1 420 $228,680.08 27,087.00 1 110 960.00 1 160 256,727.08 The claims listed above (totaling = 256, 727.08 ) are approved for payment pursuant to an order setered in the Minutes A the Board of Directors of this District and I certify that the payees awned who are described in Government Code Section 1101 have taken the oath or affirmation required by Government Code Section 3102. p►Rovto By COUNT90914490 BY T taT90 AND /00 89NT[RRIGN[0 By ift 101321 860.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date July 10, 1986 COSTA MESA SANITARY DISTRICT Report No. 86 -02 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant. Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 7/10/86 3438,3476 1,828.75 310 Orange Co. District ##7 P.O. Box 8127 Fountain Valley, CA Total t be Paid f om Costa Me a Sanitary 1,828.75 Distric ##7 Trunk ewer Fund The claims listed above (totaling S 1.828.75 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AppnovEO BY COUNTIESSIGNED BY ATTESTED AND 011 COUNTERSIONED By . ®(01321 850 -177 (4/78) ' CLAIMS TRANSMITTED FOR PAYMENT Date July 10, 1986 COSTA MESA SANITARY DISTRICT Report No. 86 -01 �<'.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A WAHNER 565 -38 -1506 7/10/86 6/12/86 75.00 010 2911 Pemba Drive 1 mtg Costa mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 7/10/86 6/12/86 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 7/10/86 6/12/86 75.00 010 3261 Oregon 1 mtg. Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 7/10/86 6/12/86 75.00 010 1915 Ayon Circle 1 mtg. Costa Mesa, CA 92626 CITY OF COSTA MESA 7/10/86 S -85 -12 136,607.88 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 7/10/86 6/86 Ret. 950.00 190 P.O. Box 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 7/10/86 6/86 Ret. 234 E. 17th St., Suite 205 Inv. #1843 925.00 Costa Mesa, CA 92627 Plan Ck. Inv. #1844 2,070.00 Inspect. Inv. #1845 135.00 3,130.00 190 Proj. #86 Inv. #1846 1,360.00 Proj. #92 Inv. #1848 2,245.00 Proj. #94 Inv. #1849 315.00 Proj. #95 Inv. #1850 4,080.00 Proj. #97 Inv. #1851 60.00 Proj. #91 Inv. #1852 3,412.50 11,472.50 420 14,602.50 The claims listed above (totaling S ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUNTERaIa NED By ATTESTED AND/OR COUNTERSIONED BY .® (01321 850 -177 (4/78) ' r CLAIMS TRANSMITTED FOR PAYMENT Date July 10, 1986 COSTA MESA SANITARY DISTRICT Report No. 86 -01 I .O. ' BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 7/10186 3454, 3456 409,269.50 310 Orange County District #6 3458, 3464, P.O. Box 8127 3470, 3471, Fountain Valley, CA 3436, 3440, 3442, 3445, 3447, 3449. 3465, 3469 COUNTY OF ORANGE 7/10/86 W 27082 13,354.70 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92702 ORANGE COAST DAILY PILOT 7/10/86 Constr. Bid 114.66 200 P.O. Box 1560 Proj. #94 Costa Mesa, CA F607 WAKEHAM- BAKER, INC. 7/10/86 2nd & Final 27,852.32 420 11225 Slater Ave. payment Fountain Valley, CA 92708 Proj. #91 Inv. #218 -2 ENGINEERSSALES- SERVICE CO., 7/10/86 Proj. #93 6,847.94 420 INC. P.O. #151 P.O. Box 7036 Invoice #1914 4935 Telegraph Road 3rd Prog. Los Angeles, CA 90022 -0736 Payment MLADEN - BUNTICH CONSTR CO INC 7/10/86 Proj. #95 146,131.09 420 9946 Rancho Caballo Dr. Invoice #2 Sunland, CA 91040 2nd Progr. TOT TO BE PAI FROM COSTA [mt. MESA SANI ARY DISTRI T GENERAL F ND 756,030.59 The claims listed above (totaling S 756, 030. 59 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►ROvED By OUNTEn SIGNED BY ATTESTED AND OR COUNTERSIONED BY .a f01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date June 12, 1986 COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number COUNTY SANITATION DISTRICTS 6/12/86 3433 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA TOTAL TO BE PAID FR PM COSTA DISTRICT #7 TRUNK SIEWER FUND Report No. 85 -27 The County Auditor is authorized to draw his warrant from Fund No. 5441 Auditor's Detail Total Account Warrant Amount Amount Code 'Number 237.50 310 SANITARY 237.50 The claims listed above (totaling S 237.50 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTERSIGNED aY ATTEa TED AND OR COUNTIENSIGNED By . ® 101321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date June 12, 1986 g•OSTA MESA SANITARY DISTRICT Report to. 85 -26 P.O. BOX 1200 The County Auditor is COSTA MESA, CA 92626 authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 6/12/86 May 15 75.00 010 2911 Pemba Drive 1 meeting - Costa Mesa, Ca 92626 ORMA 0. CRANK 549 -10 -8750 6/12/86 May 15 75.00 010 388 Meadow Lane 1 meeting Newport Beach, CA ROBERT HANSON 496 -03 -7747 6/12/86 May 15 75.00 010 3261 Oregon 1 meeting Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 6/12/86 May 15 75.00 010 1915 Ayon Circle 1 meeting Costa Mesa, Ca 92626 CITY OF COSTA MESA 6/12/86 S -85 -11 136,607.92 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 6/12/86 May Retain. 950.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 6/12/86 May Ret 1813 925.00 234 E. 17th St., Suite 205 Ilan Ck 1814 2,610.00 Costa Mesa, CA 92627 nspect. 1815 1,515.00 5,050.00 190 nv. #1816 roj. #78 720.00 nv. #1817 roj. #91 3,480.00 nv. #1818 roj. #92 3,775.00 nv. #1819 roj. #94 1,345.00 nv. #1820 roj. #95 4,005.00 nv. #1821 orj. #103 2,455.00 15,780.00 420 20,830.00 :OUNTY SANITATION DISTRICTS 6/12/86 3424;3429 1,668.49 310 )range County District #6 3431 ?.0. Box 8127 Fountain vallav_ Ca .y CLAIMS TRANSMITTED FOR PAYMENT Date June 12, 1986 gOSTA MESA SANITARY DISTRICT Report No. 85 -26 P.O. BOX 1200 The County Auditor is COSTA MESA, CA 92626 authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY OF ORANGE 6/12/86 W 26408 14,358.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 COUNTY SANITATION DISTRICTS 6/12/86 3426 4,839.68 310 Orange County District #1 P.O. Box 8127 Fountain Valley, CA WAKEHAM- BAKER, INC. 6/12/86 218 -1 19,278.88 420 11225 Slater Ave. Project # Fountain Valley, CA 92708 1112100 -91 MLADEN- BUNTICH CONSTRUCTION 6/12/86 Inv. #1 168,700.86 420 9946 Rancho Caballo Cr. Project # Sunland, CA 91040 1112100 -95 COUNTY OF ORANGE /EMA 6/12/86 1st Progres 75,000.00 420 ATTN: Ken Smith Payment P.O. Box 4048 1112100 -103 Santa Ana, CA 92702 -4048 BRISTOL PARTNERS 6/12/86 1st & Final 40,492.52 420 c/o Newport Shores Builders Prog. Pmt. P.O. Drawer A 1112100 -78 Huntington Beach, CA 92648 CA SPECIAL DISTRICTS 6/12/86 Underwriter 100.00 190 INSURANCE AUTHORITY Process. Fe NOTE: Mail the above check to Florine Reichle Costa Mesa Sanitary Dis rict P.O. Box 1200 Costa Mesa, CA 92628-12(0 TOTAL TO B PAID FROM HE COSTA ME A SANITARY D STRICT GENE AL FUND 483,126.35 The claims listed above (totaling S 483,126.35 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTE851601ED By ATTESTED AND/OR COUNTERSIGNED ■Y .00& [0132) 850 -177 (4178) COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT D ■te May 8, 1986 Report %o. 85 -25 The County Auditor is authorized to draw his warrant from Fund No.. 5441 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 5%08186 3370, 3416, 6,133.21 -Orange County District #7 3418 P.O. Box 8127 Fountain Valley, .CA TOTAL TO BE PAID FR M COSTA MES SANITARY DISTRICT #7 TRUNK S WER FUND $6,133.21 The claims listed above (totaling $ 6, 133.21 ) are approved for payment pnrauant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP /ROVED BY TOUNTEDSIGNED BY ATTESTED A40 OR COUNTERS1614ED BY ® 101321 850 -177 (4/78) P COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS TRANSMITTED FOR PAYMENT Dtte May 8, 1986 HARRY GREEN 564 -07 -4983 1915 Ayon Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627. ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 Registratic 5/08/86 April 10 1 meeting 5/08/86 IS -85 -10 5/08/86 jApril Ret. Report No. 85 -24 The County Auditor is authorized to draw his warrant from-Fund No 5391 Auditor's Detail Total Account Warrant Amount Amount Code Number 75.00 010 75.00 25.00 5/08/86 April Invoice Payee Name and Address Date Number JAMES A. WAHNER 565 -38 -1506 5/08/86 April 10 2911 Pemba Drive 4,095.00 1 meeting Costa Mesa, CA 92626 1795 ORMA 0. CRANK 549 -10 -8750 5/08/86 April 10 388 Meadow Lane 1 meeting Newport Beach, CA ROBERT HANSON 496 -03 -7747 5/08/86 April 10 3261 Oregon Inv. 1 meeting Costa Mesa, CA 92626 ISDOC Conf. HARRY GREEN 564 -07 -4983 1915 Ayon Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE P.O. Box 1766 Costa Mesa, CA 92627. ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 Registratic 5/08/86 April 10 1 meeting 5/08/86 IS -85 -10 5/08/86 jApril Ret. Report No. 85 -24 The County Auditor is authorized to draw his warrant from-Fund No 5391 Auditor's Detail Total Account Warrant Amount Amount Code Number 75.00 010 75.00 25.00 5/08/86 April Ret.l 92 925.00 Plan Ck 179 3,915.00 Inspect 179 4,095.00 Inv. 1795 -Prof. #92 315.00 Inv. 1796 Proj. #94 2,810.00 Inv. 1797 P j• #95 2,002.50 COUNTY SANITATION DISTRICTS 5/08/86 3361,3363, Orange County District #6 3367,3412, P.O. Box 8127 3420,3422 Fountain Valley, CA COUNTY OF ORANGE 5/08/86 W25742 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 75.00 1 010 010 100.00 1 270 75.00 010 136,607.92 1 190 950.00 1 190 8,935.00 1 190 5,127.50 1 420 14,062.50 4,085.00 310 15,069.00 1 240 A CLAIMS TRANSMITTED FOR PAYMENT Date May 8 1986 COSTA MESA SANITARY DISTRICT Report No. 85 -24 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from -Fund No. 5391 APPROVED C Payee Name and Address FLOYD- KORDICK, J.V. P.O. BOX 1857 330 N. 3rd St. Redlands, CA 92373 COUNTY OF ORANGE Environmental Mgmt. Agency P.O. Box 4048 Santa Ana, CA 92702 ORANGE COAST DAILY PILOT P.O. Box 1560 Costa Mesa, CA COSTA MESA CHAMBER OF COMMERCE 1901 Newport Blvd. Ste #135 Costa Mesa, CA 92627 JOHN EVERS, SR. 125 Broadway Costa Mesa, CA 92627 EPPERS ELECTRIC 2919 Peppertree Lane Costa Mesa, CA 92626 ENGINEER SALES- SERVICE CO. P.O. Box 7036 4935 Telegraph Road Los Angeles, Ca 90022 -0736 TOTAL TO DISTRICT 5/08/86 Refund #273 Trash Assmt Parcel 425-451-19 5/08/86 Inv. #2 P.O. #150 2nd Prog. P t. Proj. #93 5/08/86 1816 -14 P.O. #151 2nd Prog. P t. Proj. #93 PAID FROt COSTA MESAISANITARY ERAL FUN Total Account Amount Code 5,784.57 420 11,440.00 1 170 66.57 1 200 200.00 1 160 187.35 1 621 660.00 1 420 6,567.60 1 420 196,005.51 Auditor'.- Warrant Number The claims listed above (totaling S 196, 005.51 ) are approved for payment pursuant to an ot&r entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED aY OUMTE10610 ED aT ATTESTED AND /001 COUNTERS1404ED By .1& (01321 850 -177 (4/78) Invoice Detail Date Number Amount 5/08/86 Retention Proj #84 DO NOT RELE SE CHECK PRIOR TO 20—S6 5/08/86 Agreement #D86 -071 Manhole Adj t. to new street 3rade Th 711 Constr. Bid for Proj. #)l 5/08/86 .. Membership 5/86 -4/87 5/08/86 Refund #273 Trash Assmt Parcel 425-451-19 5/08/86 Inv. #2 P.O. #150 2nd Prog. P t. Proj. #93 5/08/86 1816 -14 P.O. #151 2nd Prog. P t. Proj. #93 PAID FROt COSTA MESAISANITARY ERAL FUN Total Account Amount Code 5,784.57 420 11,440.00 1 170 66.57 1 200 200.00 1 160 187.35 1 621 660.00 1 420 6,567.60 1 420 196,005.51 Auditor'.- Warrant Number The claims listed above (totaling S 196, 005.51 ) are approved for payment pursuant to an ot&r entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED aY OUMTE10610 ED aT ATTESTED AND /001 COUNTERS1404ED By .1& (01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Da1e April 10, 1986 COSTA MESA SANITARY DISTRICT Report No. 8523 P.O. Box 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number MC KEAND MECHANICAL 4/10/86 Refund $915.00 767 1111 Kirkwall Road of Permit Azusa, CA #9907 TOTAL TO BE PAID FR M COSTA MES SANITARY DISTRICT FACILITIES REVOLVING F ND $915.00 The claims listed above (totaling S 915.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPRovEO BY OUNTEaaIONED By ATTESTED AND 011 COUNTLnSIGNED BY .® fo1a21 e50-177 (4n8) COSTA MESA SANITARY DISTRICT P.O. Box 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT D,fe April 10, 1986 Report No. 8522 The County Auditor is authorized to draw his I— F,..,a N� 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 4/10/86 3/13/86 75.00 010 2911 Pemba Drive 1 meeting Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 4/10/86 3/13/86 75.00 010 388 Meadow Lane 1, meeting Newport Beach, CA ROBERT HANSON 496 -03 -7747 4/10/86 3/13/86 75.00 010 3261 Oregon 1 meeting Costa mesa, CA 92626 HARRY GREEN 564 -07 -4983 4/10/86 3/1386 75.00 010 1915 Ayon Circle 1 meeting Costa Mesa, CA 92626 CITY OF COSTA MESA 4/10/86 S -85 -09 136,607.92 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 4/10/86 Mar. Ret. 950.00 190 P.O. Box 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 4/10/86 Mar. Ret.17 8 925.00 234 E. 17th St., Suite 205 lan CK 1749 1,350.00 Costa Mesa, CA 92627 nspect. 1753 600.00 2,875.00 190 nv. #1751 roj. #78 320.00 nv. #1752 roj. #84 2,240.00 nv. #1753 roj. #91 2,330.00 nv. #1754 roj. #95 270.00 5,160.00 420 8,035.00 COUNTY SANITATION DISTRICTS 4/10/86 3350, 3355 5,127.15 310 Orange County District #6 P.O. Box 8127 Fountain Valley, CA COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT DatApril lo, 1986 Report No. 8522 The County Auditor is authorized to draw his warrant from Fund No. 5391 APPROVED CLAIMS Invoice Payee Name and Address Date Number COUNTY OF ORANGE 4/10/86 W25075 Auditor — Controller P.O. Box 1955 Santa Ana, CA 92665 ORANGE COAST DAILY PILOT 4/10/86 #F -785 P.O. Box 1560 Constr. Bid Costa Mesa, CA 92626 for Proj. #)5 Eppers Electric 4/10/86 Inv. #1 2919 peppertree Lane P.O. #150 Costa Mesa, CA 92626 1st Prog. Prit. Engineers Sales- Service Co, P.O. Box 7036 4935 Telegraph Road Los Angeles, CA 90022 -0736 FLOYD- KORDICK, J.V. P.O. Box 1857 330 N. 3rd St. Redlands, CA 92373 TOTAL TO DISTRICT Proj. #93 4/10/86 Inv. #1746-1.4 P.O. #151 13t prog. pmt. Proj. #93 4/10/86 4th Prog. p t. Proj. #84 t' PAID FROM COSTA MESA ERAL FUND Detail Amount ITARY Auditor's Total Account Warrant Amount Code .'Number 11,917.00 240 66.57 1 200 660.00 1 420 7,360.08 1 420 1,835.93 1 420 $172,859.65 The claims listed above (totaling S 172,859.65 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►PROvED aY oUMTER /ZONED eY ATTESTED ANO OR COUNTERSIGNED av .® (01321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT Dace March 13 1986 P.O. BOX 1200 Report No. 852.1 The County Auditor is COSTA MESA, CA 92626 authorized to draw his warrant from Fund No. 5391 APPRnvFn rr Payee Name and Address Total Auditor's Account Warrant F3/13/86 JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive 2/20/86 Costa Mesa, CA 92626 ORMA O. CRANK 549 -10 -8750 3/13/86 388 Meadow Lane 2/20/86 Newport Beach, CA ROBERT HANSON 496 -03 -7747 3/13/86 3261 Oregon 2/20/86 Costa Mesa, CA 92626 JAMES B. GALLACHER 75.00 572 -56 -0333 3/13/86 1062 Tulare Drive o- :osta Mesa, CA 92626 75.00 [ARRY GREEN 564 -07 -4983 3/13/86 915 Ayon Circle osta Mesa, CA 92626 ITY OF COSTA MESA 3/13/86 .0. Box 1200 3sta Mesa, CA 92626 )Y E. JUNE, INC. 3/13/86 0. Box 3050 Ista Mesa, CA 92628 -3050 BIN B. HAMERS & ASSOC. 3/13/86 4 E. 17th St. Suite 205 sta Mesa, CA 92627 Invoice Detail Number Amount Total Auditor's Account Warrant Amount Code Number 2/20/86 1 meeting 75.00 010 2/20/86 1 meeting 75.00 010 2/20/86 1 meeting 75.00 010 2/20/86 o- 1 meeting 75.00 010 i, 2/20/86 1 meeting 75.00 010 S -85 -03 1 I 136,607.92 I 190 Feb. Ret. 950.00 Sec. StateF I a 1.00 ---_ 951.00 190 Feb Ret 171 Plan Ck 171 Insp. 1714 1112100 -78 #1715 1112100 -84 #1716 1112100 -91 #1717 1112100 -95 #1718 925.00 1,890.00 960.00 3,775.00 155.00 4,080.00 1,185.00 1,300.00 6,72_0.00 10,495.00 Claims listed above (totaling = e Board of Directors of this District and I certify that the payees for onired who area described an Government Code Section have taken the oath or affirmation required by Government Code Section 3102. order entered in the Minutes YEO er )7321 850 -177 (4/78) ouMTEa,1iMED OY A TT E!)TEO AMD 011 OUNTE 4314NED BY COSTA MESA SANITARY DISTRICT CLAIMS TRANSMITTED FOR PAYMENT Date March 13, 1986 Report No. 8521 P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Payee Name and Address Date Invoice Number COUNTY SANITATION DISTRICTS 3/13/86 3332 Orange Co. District #1 Amount Code P.O. Box 8127 4,750.00 Fountain Valley, CA COUNTY SANITATION DISTRICTS 3/13/86 3326 Orange Co. District #6 3327 P.O. Box 8127 Fountain Valley, CA COUNTY OF ORANGE 3/13/86 W24350 Auditor - Controller P.O. Box 1955 Santa Ana, CA FLOYD - KURDICK J.V. 3/13/86 3rd Pro P.O. Box 1857 Payment 330 North 3rd Street Redlands, CA 92373 TOTAL TO Bf PAID FROM MESA SANIT RY DISTRIC' The County Auditor is authorized to draw his warrant from Fund No 5391 16,524.OQ 240 s 1 30,868.321 170 HE COSTA GENERAL FUN $210,732.5 The claims listed above (totaling S 210, 732.51 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►IIovED aY OUMTEOaIOMED BY TTESTED AND/OR COUNTERSIGNED BY .1& 101321 850-177 (4/78) Account Auditor's Warrant Detail Total Amount Amount Code Number 4,750.00 310 10,152.2 310 16,524.OQ 240 s 1 30,868.321 170 HE COSTA GENERAL FUN $210,732.5 The claims listed above (totaling S 210, 732.51 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►IIovED aY OUMTEOaIOMED BY TTESTED AND/OR COUNTERSIGNED BY .1& 101321 850-177 (4/78) .COSTA MESA SANITARY DISTRICT P.O. Box 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date Feb. 13, 1986 Report No. 85 -20 The County Auditor is authorized to draw his warrant from Fund No. 5441 APPROVED CLAIMS Auditor'.- Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 2/13/86 3322 7,898.15 310 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA TOTAL TO 4E PAID FRO COSTA MESA SANITARY DISTRICT #7 - TRUNK SEWER FUND $7,898.15 The claims listed above (totaling S 7, 898.15 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY TOUNTIMSIGNED aY ATTESTED AND 011 COUNTERSIGNED aY .® [01321 850.177 (4178) . REVISED 010 75.00 010 CLAIMS TRANSMITTED FOR PAYMENT Date Feb. 13, 1986 COSTA MESA SANITARY DISTRICT Report tin, 85 -19 P.O. BOX 1200 The County Auditor is authorized to draw-his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor'- Rarrant I Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa mesa, CA 92626 JAMES B. GALLACHER 572 -56 -0333 1062 Tulare Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 1915 Ayon Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. P.O. Box 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 234 E. 17th st., Suite 205 Costa Mesa, Ca 92627 2/18/86 2/18/86 2/13/86 2/13/86 2/13/86 2/13/86 2/13/86 2/13/86 1/9/86 1 meeting 1/9/86 1 meeting 1/9/86 1 meeting 1/9/86 1 meeting 1/9/86 1 meeting S -85 -07 Jan. Ret. Marshal Service Jan Ret 168 P1 Ck 1693 Insp 1689 1112100 -84 Inv. #1690 1112100 -86 Inv. #1691 1112100 -95 Inv #1692 950.00 28.00 925.00 ?,475.00 810.00 1,350.00 360.00 L, 240.00 75.00 010 75.00 010 75.00 010 75.00 010 75.00 010 136,607.92 190 978.00 190 4,210.00 190 5,950.00 10,160.00 420 CLAIMS TRANSMITTED FOR PAYMENT Dote Feb- 3, 1986 COSTA MESA SANITARY DISTRICT --P. 0. BOX 1200 --QUA MESA. CA, 92626 APPROVED CLAIMS Invoice Detail Payee Name and Address Date Number Amount Report No. 85 -19 The County Auditor is authorized to draw his warrant from Fund No. 5391 2/13/86 3308, 3310 Auditor's Total Account Warrant Amount Code Numher 330 North 3rd. Street Redlands, Ca. 92373 DON & PAM BURDEN 1 2/13/86 1 1 1 6,233.86 1 170 2726 Cardinal Drive Costa Mesa, Ca. 92626 TOTAL TO E PAID FROM COSTA MESA SANITARY ISTRICT GENERAL FUND 227,767.06 The claims listed above (totaling S 227.767.06 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTNSIiNEO my ATTESTEO ANO OR CGUNTERSIONED ■T n 101321 850 -777 14nai COUNTY SANITATION DISTRICTS 2/13/86 3308, 3310 7,386.44 310 Orange Co. District #6 3312, 3315 P.O. Box 8127 3317, 3319 Fountain Valley, Ca. 3321, 3323 COUNTY OF ORANGE 2/13/86 113229 32.00 Auditor - Controller W23687 15,392.00 15,424.00 240 P.O. Box 1955 Santa Ana, Ca. 92665 FLOYD - KORDICK, J.V. 2/13/86 2nd Porgres 50,601.84 420 P.O. Box 1857 Payment 330 North 3rd. Street Redlands, Ca. 92373 DON & PAM BURDEN 1 2/13/86 1 1 1 6,233.86 1 170 2726 Cardinal Drive Costa Mesa, Ca. 92626 TOTAL TO E PAID FROM COSTA MESA SANITARY ISTRICT GENERAL FUND 227,767.06 The claims listed above (totaling S 227.767.06 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTNSIiNEO my ATTESTEO ANO OR CGUNTERSIONED ■T n 101321 850 -777 14nai CLAIMS TRANSMITTED FOR PAYMENT Date JANUARY 9, 1986 Costa Mesa Sanitary District Report No. 85 -18 P.O. Box 1200 The County Auditor is authorized to draw his Costa Mesa, CA. 92626 warrant from Fund No. 5451 APPROVED CLAIMS rZomber Invoice Detail Total Account arrant Payee Name and Address Date Number Amount Amount Code George Hillyard ATTN: Harry Ericson 612 South Flower. 9th Floor -Eng. Los Angeles, CA. 90017 1 -09 -86 1 Refund of permit #98 2 $ 142.50 1 787 TOTAL TO qE PAID FROM COSTA MESA SANITARY qISTRICT FAC LITIES $ 142.50 REVOLVING FUND The claims listed above (totaling S 142.50 -)are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AI ►ROVED aY pUNTIM I{NED BY ATTESTED AND/OR COUNTERSIGNIED BY � .......a ..mow .�� . ..... CLAIMS TRANSMITTED FOR PAYMENT Date JANUARY 9, 1986 Costa Mesa Sanitary District Report No. 85 -17 _ P.O. Box 1200 The County Auditor is authorized to draw his Costa Mesa, CA. 92626 warrant from Fund No. 5447 APPROVED CLAIMS Auditor'- Invoice Detail Total - Account Warrant Payee Name and AddreRS Date Number Amount Amount Code Number County Sanitation Districts 1 -09 -86 3292 $ 182,875.00 310 Orange County District #7 P.O. Box 8127 Fountain Valley, CA. AL TO B PAID FROM TSTA MESA ITARY D TRICT #7 T NK SEWER $ 182,875.00 D I I I I ~I I The claims listed above (totaling.* 182.875.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A ►/ROVED aY OUNTERlIaNED By ATTESTED AND/OR CGUNTERSIONED BY CLAIMS TRANSMITTED FOR PAYMENT Date JANUARY 9, 1986 Costa Mesa Sanitary District Report No. 85 -16 P.O. Box 1200 The County Auditor is authorized to draw his Costa Mesa, CA. 92626 warrant from Fund No. 5391 APPROVED C Payee Name and Address Dare 010 75.00 JAMES A. WAHNER 565 -38 -1506 1 -09 -86 29i1 Pemba Drive Costa Mesa, CA. 92626 75.00 ORMA 0. CRANK 549 -10 -8750 1 -09 -86 388 Meadow Lane Newport Beach, CA. 950.00 ROBERT HANSON 496 -03 -7747 1 -09 -86 3261 Oregon Costa Mesa, CA. 92626 JAMES B. GALLACHER 1 -09 -86 572 -56 -0333 1062 Tulare Drive Costa Mesa, CA. 92626 HARRY GREEN 564 -07 -4983 1 -09 -86 1915 Ayon Circle Costa Mesa, CA. 92626 CITY OF COSTA MESA 1 -09 -86 P.O. Box 1200 Costa Mesa, CA. 92626 ROY E. JUNE, INC. 1 1 -09 -86 P.O. Box 3050 Costa Mesa, CA. 92628 -3050 ROBIN B. HAMERS & ASSOC. 1 1 -09 -86 234 E. 17th St., Suite 205 Costa Mesa, CA. 92627 Invoice Number 12 -12 -85 1 meeting 12 -12 -85 1 meeting 12 -12 -85 1 meeting 12 -12 -85 1 meeting 12 -12 -85 1 meeting S -85 -06 Dec. Ret. ,ec.Ret- #166 Pl.Ck.- #166 Insp. - #166 Proj. #84 Inv. #1664 Proj. #86 Inv. #1665 Proj. #90 Inv. #1666 Proj. #91 Inv. #1667 Proj. #95 Inv. #1668 Detail Amount 925.00 1,980.00 540.00 3,780.00 1,300.00 442.50 742.50 1.460.00 Auditor'c Total Account warrant Amount — Code Number 75.00 010 75.00 010 75.00 010 75.00 010 75.00 010 136,607.92 190 950.00 190 3,445.00 7,725.00 11,170.00 190 420 CLAIMS TRANSMITTED FOR PAYMENT Date JANUARY 9. 1986 Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA. 92626 APPROVED CLAIMS Invoice Paver Name and Address Date Number COUNTY SANITATION DISTRICTS 1 -09 -86 3283,3285, Orange County District ##6 3287,3296, P.O. Box 8127 3299,3301, Fountain Valley, CA. 3303,3306 COUNTY OF ORANGE 1 -09 -86 W23027 Auditor - Controller P.O. Box 1955 Santa Ana, CA. 92665 COUNTY SANITATION DISTRICTS 1 -09 -86 3290 Orange County District ##1 P.O. Box 8127 Dountain Valley, CA. FLOYD- KORDICK, J.V. 1 -09 -86 1st Progres P.O. Box 1857 payment on 330 North 3rd Street proj.#k84 Redlands, CA. 92373 CITY OF COSTA MESA 1 1 -09 -86 1 12339 P.O. Box 1200 Costa Mesa, CA. 92626 TOTAL TO BE PAID rROM COSTA DISTRICT GENERAL F Report No. 85 -16 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Detail Total Account Warrant Amount Amount = I Code I Number 9,442.43 1 310 12,325.00 1 240 1,914.82 1 310 26,600.76 1 420 3,189.25 1 140 SANITARY $ 202,575.18 The claims listed above (totaling S 202,575.18 ) are appro ved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AIPRovED av OUMTEROIOMEO ar ATTESTED AND/OR OUNTERlIONED OY . ® 10,321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date 12/12/85 COSTA MESA SANITARY DISTRICT Report No. 85 -15 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No 5451 The claims listed above (totaling S 75.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►r110vEO eY COUNTER01 PIED SY ATTESTED AND/OR COUNTERSIGNED ■Y . ®101321 eso•m (ans) APPROVED CLAIMS Account Code Auditor's. Warrant Number Payee Name and Address Date Invoice Number Detail Amount Total Amount DOM CACIO 621 W. 19th St. Costa Mesa, CA 92627 TOTAL TO BE DI 12/12/85 PAID FROM TRICT FACILITIES 9903 Refund fixture Connection fee HE COSTA REVOLVING A SANITARY FUND 75.00 787 $75.00 The claims listed above (totaling S 75.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►r110vEO eY COUNTER01 PIED SY ATTESTED AND/OR COUNTERSIGNED ■Y . ®101321 eso•m (ans) COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date Dec 12, 1985 Report No. 85 -14 The County Auditor is authorized to draw his warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 12/12/85 3274 23,467.50 310 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA ITARY DIST�ICTF #07MSEWE� TRUNK MFUNDI $23,467.50 The claims listed above (totaling S 23,467.50 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTERRIONED OY ATTESTED AND OR COUNTERSIGNED RT • ® (0132) 850.177 (4/78) 4 r CLAIMS TRANSMITTED FOR PAYMENT Da1e Dec 12, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -13 P.O. ' BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. "5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 12/12/85 11/14/85 75.00 010 2911 Pemba Drive 1 meeting Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 12/12/85 11/14/85 75.00 010 388 Meadow Lane 1 meeting Newport Beach, CA ROBERT HANSON 496 -03 -7747 12/12/85 11/14/85 75.00 010 3261 Oregon 1 meeting Costa Mesa, CA 92626 JAMES B. GALLACHER 12/12/85 11/14/85 75.00 010 572 -56 -0333 1 meeting 1062 Tulane Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 12/12/85 11/14/85 75.00 010 1915 Ayon Circle 1 meeting Costa Mesa, CA 92626 CITY OF COSTA MESA 12/12/85 S -85 -05 136,607.92:. 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 12/12/85 Nov Ret. 950.00 P.O. Box 3050 Increase Re ro Costa Mesa, CA 92628 -3050 o 7/1/85 200.00 1,150.00 190 ROBIN B. HAMERS & ASSOC. 12/12/85 Nov Ret 163D 925.00 234 E. 17th St., Suite 205 P1 Ck 1631 4,170.00 Costa Mesa, CA 92627 Insp. 1632 - 2,610.00 7,705.00 190 1112100 -76 1633 360.00 1112100 -84 1634 630.00 1112100 -90 1635 180.00 1112100 -91 1636 2,005.00 1112100 -95 1636 3,965.00 7,140.00 .420 0 14,845.00 �. CLAIMS TRANSMITTED FOR PAYMENT Date Dec 12. 1985 COSTA MESA SANITARY DISTRICT 45 Report No. 85 -13 P.O. _ROX 1200 \�, The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY OF ORANGE 12/12/85 W 22349 15,861.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92702 COUNTY SANITATION DISTRICTS 12/12/85 3273, 3277 9,076.30 310 �l Orange County District #6 3280 / P.O. Box 8127 Fountain Valley, CA PATRICK MOONEY 12/12/85 272 62.45 787 1631 Irvine Ave. #F Refund Tras Costa Mesa, CA 92627 Assessment EUDORA BRITT 12/12/85 276 6.60 787 1010 West 18th St. Refund Sewe 5 Costa Mesa, CA 92627 Assessment TOTAL TO B PAID FROM HE COSTA MESA SANIT RY DISTRICT GENERAL FUND PER BOARD OF DIRECTORS SPECI ACTION OF DECEMBER 12, 1985: KENNEDY PIPELINE CO. 12/12/85 2275 16331 Construction Cir. East Irvine, CA 92714 $177,984.27 1,307.63 1 420 SED TOTAL 1 179,291.90 (b - /r 179L291.90 a • • The claims listed above (totaling S T"rT aaa-rr 1 are approved for payment'rpr4uspt to gt; or3er dhtered in the Minutes of the Board of Directors of this District and I certify that the payees nmed who are described in Government Code Section 3101 have taken the oath or affirmation required by Government ode Section 3102. ATTESTED AND OR COUNTERSIONED aT (01321 860.177 (4!78) ,';I R CLAIMS TRANSMITTED FOR PAYMENT Date Nov 6, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -12 P.O. BOX 1200 The County Auditor is authorized to draw his Costa Mesa, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Pavee Name and Address Date Number Amount Amount Code Number COUNTY DANITATION DISTRICTS 11/14/85 3259 7,459.40 310 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA TOTAL O BE PAID THE COS A MESA SANITA Y DISTRICT [ROM #7 TRUNK SE ER FUND 7,459.40 I` I I I t I The claims listed above (totaling S 7,459.40 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP►ROvED By OUMTERSIGNED RY ATTESTED AMO OR COUNTERSIGNED By . ® 101321 850 -177 (4178) CLAIMS TRANSMITTED FOR PAYMENT Date November 6, 1985 COSTA MESA SANITARY DISTRICT Report %o. 85 -11 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditors Invoice Detail Payee Name and Address Date Number Amount JAMES A . WAHNER 565 -38 -1506 11/14/85 Oct. 10 2911 Pemba Drive 1 meeting 010 Costa Mesa, CA 92626 75.00 010 ORMA 0. CRANK 549 -10 -8750 11/14/85 Oct. 10 75.00 388 Meadow Lane 1, meeting Newport Beach, CA ROBERT HANSON 496 -03 -7747 11/14/85 Oct. 10 3261 Oregon 1 meeting Costa Mesa, CA 92626 JAMES B. GALLACHER 572 -56 -033 11/14/85 Oct. 10 1062 Tulare Drive 1 meeting Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 11/14/85 Oct. 10 1915 Ayon Circle 1 meeting Costa Mesa, CA 92626 CITY OF COSTA MESA 11/14/85 S -85 -04 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 11/14/85 Oct. Ret. P.O. Box 3050 Costa Mesa, CA 92628-3-5 - ROBIN B. HAMERS & ASSOC. 11/14/85 Oct. Ret159 925.00 234 E. 17th St., Suite 205 P1.Ck.1593 3,870.00 Costa Mesa, CA 92627 Insp. 1594 4,485.00 1112100 -84 1595 315.00 1112100 -89 1596 200.00 1112100 -90 1597 1,655.00 1112100 -91 1598 2,810.00 11121000 -95 1599 3,505.00 136,607.92 1 190 950.00 1 190 17,765.00 1 190 Auditors Total Account warrant Amount Code Number 75.00 010 75.00 010 75.00 010 75.00 101 75.00 010 136,607.92 1 190 950.00 1 190 17,765.00 1 190 CLAIMS TRANSMITT)I;D FOR PAYMRNT Date gOSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Payee Name and Address COUNTY OF ORANGE Auditor - Controller P.O. Box 1955 Santa Ana, CA 92556 Invoice Date Number 11/14/85 W 21673 COUNTY SANITATION DISTRICTS 11/14/85 Orange County District ##6 P.O. Box 8127 Fountain Valley, CA SCRIPPS RANCH BUSINESS PROP. 11/14/85 9666 Business Park Suite 208 San Diego, CA 92131 SOUTH COAST PLAZA 11/14/85 3315 Fairview Road Costa Mesa, CA 92626 Detail Amount 12,750.00 3250, 3252, 23,291.24 3254, 3256, 3261, 3263, Refund Sewer Bond Refund Cash Depos COUNTY SANITATION DISTRICTS 11/14/85 3266 Orange County District ##1 P.O. Box 8127 Fountain Valley, CA TOTAL TO Bf PAID DIOST�ICOTTGENERAL�FUNDARY Report No The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Total Account Warrant Amount Code Number 12,750.00 240 23,291.24 1 310 2,000.00 1 787 212.00 1 787 22,543.12 216,494.28 310 The claims listed above (totaling S 216, 494.28 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A► ►ROVED OY OUNTER /Ir.NED Illy ATTESTED AND OR COUNTERSIGNED •Y Aa1 I....,. I non .11 -1 CLAIMS TRANSMITTED FOR PAYMENT Date Oct. 3, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -10 P.O. BOX 1200 The County Auditor is authorized to draw his _ C0002TA MESA, CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Audi Ior'C Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number LUCAS DEVELOPMENT CORP. 10/10/85 refund of 660.00 787 2950 Airway #A -13 permit Costa Mesa, CA 92626 #9831 BE PAID 4ROM THE COSTA MESA DISTRICTIFACILITIES *EVOLVING $660.00 The claims listed above (totaling S 660.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTEnSIGN£D BY ATTESTED AND OR COUNTERSIGNED aY .® (01321 850 -177 (4n8) CLAIMS TRANSMITTED FOR PAYMENT DateOct . 3. 1985 COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number COUNTY SANITATION DISTRICTS 10/10/85 3238, 3244 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA Detail Amount TOTAL PAID FROM OSTA MESA SANITARY STRICT #7 T UNK SEWER FUND Report No. 85 -09 The County Auditor is authorized to draw his warrant from Fund No. 5441 Total Account Amount Code 2,216.58 310 1 $2,216.58 1 Auditor's Warrant Number The claims listed above (totaling S 2.216.59 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED OV COUNTERStONED RY TTEETED ARO OR COUNTERSIGNED OV .® (01321 850-177 (4/78) J CLAIMS TRANSMITTED FOR PAYMENT DateOct. 3. 1985 COSTA MESA SANITARY DISTRICT Report No 85 -08 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor'- Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 10/10/85 Sept. 12 75.00- 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 10/10/85 Sept. 12 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 10/10/85 Sept. 12 75.00 010 3261 Oregon 1 mtg Costa Mesa, CA 92626 JAMES B. GALLACHER 10/10/85 Sept. 12 75.00 010 572 -56 -0333 l mtg. 1062 Tulare Drive Costa Mesa, CA 92626 CITY OF COSTA MESA 10/10/85 S -85 -03 136,607.92 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 10/10/85 Sept. Ret. 950.00 P.O. Box 3050 July Add. 50.00 Costa Mesa, CA 92628 -3050 Aug. Add. 50.00 1,050.00 190 ROBIN B. HAMERS & ASSOC. 10/10/85 Sept Ret 1579 925.00 234 E. 17th St., Suite 205 Plan Ck 158), Costa Mesa, CA 92627 1581 1,350.00 Inspect 158 4,260.00 6,535.00 190 COUNTY SANITATION DISTRICTS 10/10/85 3231, 3241 8,015.81 310 Orange County District #6 3243 P.O. Box 8127 Fountain Valley, CA COUNTY OF ORANGE 10/10/85 W 21023 14,821.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 _ CLAIMS TRANSMITTED FOR PAYMENT Date Oct. 3, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -08 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number ORANGE COUNTY DAILY PILOT 10/10/85 Bids for 105.00 200 P.O. Box 1560 Flower St. Costa Mesa, CA 96226 Sewer TO BE RY DISTRIPTFGENERAL C STD MESA I 167,434.73 The claims listed above (totaling S 167,434.73 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUNTEN SIGNED BY ATTESTED AND /00 COUNTEMSIGNED By . ® [01321 850 -177 (4/78) z CLAIMS TRANSMITTED FOR PAYMENT Da1eSept. 12, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -07 P.O. BOX 1200 The County Auditor is authorized to draw his 5441 COSTA MESA, CA 92626 warrant from Fund No. APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 9/12/85 2,391.15 310 Orange County District #7 P.O. BOX 8127 Fountain Valley, CA TO BI PAID FROM qoSTA MESA RY DISTRICT #7 TIJUNK SEWER $2,391.15 The claims listed above (totaling S 2 -3 91 _1 5 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED !T OUNTEnSBRED OT ATTESTED AND/Olt COUNTERSIGNED OT .t� 101321 850 -177 (4/78) i CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 12, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -06 P.0 BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED Payee Name and Address JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 HARRY GREEN 546 -07 -4983 1915 Ayon Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92628 -1200 ROY E. JUNE, INC. P.O. Box 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 234 E. 17th St., Suite 205 Costa Mesa, CA 92627 COUNTY SANITATION DISTRICTS Orange County District #6 P.O. Box 8127 Fountain Valley, CA COUNTY OF ORANGE Auditor- Controller P.O. Box 1955 Santa Ana, CA 92665 Date 9/12/85 9/12/85 9/12/85 9/12/85 1 9/12/85 1 9/12/85 1 9/12/85 1 9/12/85 1 9/12/85 Invoice Number _ 8/6, 8/8 8/20 3 mtgs. 8/6; 8/8; 8/20 3 mtgs. 8/6; 8/8 8/20 3 mtgs. 8/6; 8/8 8/20 3 mtgs. S -85 -02 Aug. Ret. Aug Ret 156 Plan Ck 156 Inspect 156 1566 Proj. 1112100 -84 1567 Proj. 1112100 - §e6 1568 Proj. 1112100 -89 JW 20370 Detail Amount 925.00 1,485.00 6,570.00 270.00 1,295.00 220.00 Total Amount 225.00 Auditor's Account Warrant Code Number 010 225.00 010 225.00 010 225.00 010 136,607.92 190 900.00 190 8,980.00 190 1,785.00 190 10,765.00 1,467.65 310 16,340.00 240 1 CLAIMS TRANSMITTED FOR PAYMENT Date Sept. 12, 1985 MSTA MRSA SANITARY DISTRICT Report No. 85 -06 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number KLEIN— TIEMAN ASSOC. 9/12/85 Inv. #1987 19,379.49 420 1835 La Cienega Blvd. Los Angeles, CA 90035 O.C. DAILY PILOT 9/12/85 July State— 90.00 200 P.O. Box 1560 ment Costa Mesa, CA 92626 CARL WARREN & CO. 9/12/85 14518 112.06 190 P.O. Box 116 Glendale, CA 91209 INDEPENDENT SPECIAL DISTRIC S OF ORANGE COUNTY 9/12/85 1985/85 25.00 160 1965 Placentia Ave. dues Costa Mesa, CA TA ME RYO D'STRICTFGENELOS FUNDSA I 186,587.12 The claims listed above (totaling S 18.6, 987 -1 2 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTER /Ii NED BY ATTESTED AND OR COUNTERSISkED RY . ® [01321 850 -177 (4/78) s CLAIMS TRANSMITTED FOR PAYMENT D.teAugust 8, 1985 COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Payee Name and Address Date COUNTY SANITATION DISTRICTS 8/08/85 Orange County District #7 .P.O. Box 8127 Fountain Valley, CA TOTAL TO BE PAID F OM THE CO Report No. 85 -05 The County Auditor is authorized to draw his warrant from Fund No. 5441 Auditor's Invoice Detail Total Account Warrant Number Amount Amount Code Number 202, 3205 77,607.40 310 207 MESA SANITARY DISTRIC TRUNK SEWER FUND 77,607.40 The claims listed above (totaling S 77, 607.40 ) are approved for payment pursuant to an order entered in the. Minutes of the Board of. Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AP /ROVED BY -COUNTERSIGNED MY ATTESTED AND/OR COUNTERSIGNED MY . ®f01321 850-177 (ona) CLAIMS TRANSMITTED FOR PAYMENT Date August 8, 1985 _COSTA MESA SANITARY DISTRICT Report `n. 85 -04 The County Auditor is 14.0. BOX 1200 authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor' - Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A. WARNER 565 -38 -1506 8 -08 -85 JULY 11 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 8 -08 -85 JULY 11 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 8 -08 -85 JULY 11 75.00 010 3261 Oregon 1 mtg. Costa Mesa, CA 92626 JAMES B. GALLACHER 8 -08 -85 JULY 11 75.00 010 572 -56 -0333 1 mtg. 1062 Tulare Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 8 -08 -85 JULY 11 75.00 010 1915 Ayon Circle 1 mtg. Costa Mesa, CA 92626 CITY OF COSTA MESA 8 -08 -85 S -85 -01 137,255.95 190 P.O.B ox 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. 8 -08 -85 JULY /RET 900.00 190 P.O.B ox 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 8 -08 -85 1536 JULY RET 925.00 234 E. 17th. St., Suite 205 1537 Pln Ck 2,230.00 Costa Mesa, CA 92627 1538 Inspect 1,575.0 4,730.00 190 539 Proj . 112100 -78 430.00 540 Proj . 1112100 -84 427.50 541 Proj. 112100 -85 1,310.00 542 Proj . 112100 -86 120.00, 1543 Proj. 1112100 -89 1 1,825.00 4 112.50 190 8,842.50 COSTA MESA SANITARY DISTRICT 'P.O. BOX 1200 COSTA MESA- CA 9 626 CLAIMS TRANSMITTED FOR PAYMENT Dace August 8, 1985 Report No. The County Auditor is authorized to draw his 5391 warrant from Fund No. APPROVED CLAIMS Account Au'ditor•q %arrant 250.00 Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Nurnher COUNTY SANITATION DISTRICTS 8 -08 -85 3200, 3209 STATE BOARD OF EQUALIZATION 8,695.92 310 Orange County District #6 170 3211 8 -08 -85 Annex 218 250.00 P.O. Box 8127 NOTE: 6 separate checks are Fountain Valley, CA 92728 Please mail these 6 COUNTY OF ORANGE 8 -08 -85 W 20099 16,196.00 240 Auditor - Controller FLORINE T. REICHLE, Asst. Sec. P.O. Box 1955 Costa Mesa Sanitary District Santa Ana, CA 92665 P.O.B ox 1200 LOCAL AGENCY FORMATION 8 -08 -85 nnex 218 200.00 170 COMMISSION 'S NAME AS PAYEE OF ANY OF THE LOCAL AGENCY FORMATION 8 -08 -85 Annex 222 400.00 170 COMMISSION THANK YOU. LOCAL AGENCY FORMATION 8 -08 -85 Annex 223 250.00 170 COMMISSION STATE BOARD OF EQUALIZATION 8 -08 -85 Annex 222 250.00 170 STATE BOARD OF EQUALIZATION 8 -08 -85 Annex 223 160.00 170 STATE BOARD OF EQUALIZATION 8 -08 -85 Annex 218 250.00 170 NOTE: 6 separate checks are needed as listed above. Please mail these 6 checks to: FLORINE T. REICHLE, Asst. Sec. Costa Mesa Sanitary District P.O.B ox 1200 Costa Mesa, CA 92628 -1200 DO NOT USE FLORINE T. REICHL 'S NAME AS PAYEE OF ANY OF THE SIX CHECKS. THANK YOU. TOTAL TO BE P DISTRICC ID FROM CO GENERAL FJND TA MESA SA TARY 173,775.37 The claims listed above (totaling : 173, 775.37 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. AppeovED DY OUNTEROIDNED a. ATTENTIED AND DR COUNTERSIGNED DT ® 101321 850 -177 (4/78) R CLAIMS TRANSMITTED FOR PAYMENT Date Jt11 V 11„ 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -03 P_n- BOX 1200 ___ The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 7/11/85 3180 760.00 310 Orange Co. District #7 P.O. Box 8127 Fountain Valley, CA 92728 TOTAL TO I BE PAID F COSTA MESA SANITARY DISTRICT #7 TRUNK SEWER FUND $760.00 The claims listed above (totaling i 760.00 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED SY OUNTEnSIONED OY ATTESTED AND OR COUNTERSIGNED OY .® (01321 850 -177 (4n8) CLAIMS TRANSMITTED FOR PAYMENT D.te July 11-1985 COSTA MESA SANITARY DISTRICT Report No. 85 -02 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number MOTOROLA INC. C & E. 7/11/85 M060 1985 19,946.83 420 File No. 4102 P.O. #147 1000 W. Temple St. 2nd partial Los Angeles, CA 90074 pmt. Proj. 1112100-87 TOTAL BE PAID COSTA MESA SAPITARY DISTRICT GENERAL FUND $19,946.83 The claims listed above (totaling S 19, 946.83 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3,101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTERSMOED.V ATTESTED AND OR COUNTERSIGNED By .® 101321 850 -177 (4n8) CLAIMS TRANSMITTED FOR PAYMENT Jul Y 11, 1985 Date. COSTA MESA SANITARY DISTRICT Report No. 85 -01 P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED C Payee Name and Addreaa JAMES A. WAHNER 565 -38 -1506 2911 Pemba Drive Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 388 Meadow Lane Newport Beach, CA ROBERT HANSON 496 -03 -7747 3261 Oregon Costa Mesa, CA 92626 JAMES B. GALLACHER 572 -56 -0333 1062 Tulare Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 1915 Ayon Circle Costa Mesa, CA 92626 CITY OF COSTA MESA P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE, INC. P.O. Box 3050 Costa Mesa, CA 92628 -3050 ROBIN B. HAMERS & ASSOC. 234 E. 17th Street Suite 205 Costa Mesa, Ca. 92627 Invoice Date Number 7/11/85 June 13 1 mtg 7/11/85 I June 13 1 mtg 7/11/85 June 13 1 mtg Confer. 7/11/85 June 13 1 mtg. 7/11/85 (June 13 1 mtg. 17/11/85 (S -84 -12 1 7/11/85 16 /30 /Ret. 1 7/11/85 1513 June 1514,1515 Plan check 1516 Inspe 1517 Proj. 1112100 -76 1518 Proj. 1112100 -78 1519 Proj. 1112100 -84 1520 Proj 1112100 -85 1521 Proj. 1112100 -86 Detail Amount 75.00 20.00 t. 875. 1,960. 1,925. 80. 2,650. 575. 1,150. 200. The County Auditor is authorized to draw his warrant from Fund No. 539 Auditor's Total Account Warrant Amount Code Number 75.00 010 75.00 1 010 010 95.00 270 75.00 010 75.00 1 010 128,415.00 1 190 •11 11 •1 4,760.00 1 190 { COSTA MESA SANITARY DISTRICT P.O. Box 1200 Costa Mesa, CA 92626 CLAIMS TRANSMITTED FOR PAYMENT Date July 11, 1985 APPROVED CLAIMS Payee Name and Address Date Invoice Number 1522 Prof. 1112100 -89 COUNTY SANITATION DISTRICTS 7/11/85 182, 3184 Orange Co. District #6 3187, 3193 P.O. Box 8127 Fountain Valley, CA 92728 COUNTY OF ORANGE 7/11/85 W -19071 Auditor- Controller P.O. Box 1955 Santa Ana, CA 92665 COUNTY SANITATION DISTRICTS 7/11/85 3196 Orange Co. District #1 P.O. Box 8127 Fountain Valley, CA 92728 Report No. 85 -01 The County Auditor is authorized to draw his warrant from Fund No. 5391 — Auditor's Detail Total Account Warrant Amount Amount Code Number 700.00 5,355.00 420 10,115.00 4,157.20 310 Deist - Binsfield, Inc. 7/11/85 5% Retenti 29831 Preston Proj. 11121)0 83 Laguna Niguel, CA 92677 Release Data 7 -22 -85 VICTORIA GARDEN VILLAS LTD 7/11/85 Sewer Bond 23201 Lake Center Drive Deposit Ref and Suite #200 Rec. #2955 El Toro, CA 92630 ORANGE COAST DAILY PILOT 7/11/85 2 weeks P.O. Box 1560 June 7,14 Costa Mesa, CA 92626 Bid Invit. LARRY DENNIS 7/11/85 Refund of 2382 Carlton Spec. fees Costa Mesa, CA 92626 Rec. #3157 LOCAL AGENCY FORMATION COMMISSION 7/11/85 Annex 219 LOCAL AGENCY FORMATION COMMISSION 7/11/85 Annex 220 LOCAL AGENCY FORMATION COMMISSION 7/11/85 Annex 221 13,979.00 1240 2,623.33 J 310 3,650.85 1420 3,000.00 1 170 110.00 1 200 7.00 1 787 200.00 1 170 250.00 1 170 250.00 1 170 CLAIMS TRANSMITTED FOR PAYMENT Date July 11, 1985 COSTA MESA SANITARY DISTRICT Report No. 85 -01 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Invoice Detail Total Payee Name and Address Date Number Amount Amount STATE BOARD OF EQUALIZATION 7/11/85 Annex 219 180.00 STATE BOARD OF EQUALIZATION 7/11/85 Annex 220 250.00 STATE BOARD OF EQUALIZATION 7/11/85 Annex 221 350.00 NOTE: 6 separate checks are needed as listed abov . Please mail the above listed checks to: FLORINE T. REICHLE, Ass't.Se . Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA. 92628 -1200 DO NOT USE FLORINE T. REICHLE'S NAME AS PAYEE ON ANY OF THE SIX CHECKS. THANK YOU. BAYLY, MARTIN & FAY, INC. 7/11/85 Insurance 25,000.00 3801 Barham Blvd. Suite #100 Los Angeles, CA. 90068 -1094 TOTAL TOIBE PAID NfCOSTA MES}1 DI FUND I SANITARY I$ 193,832.38 TRICT GE Au Account Warditor rant Code Number 170 170 170 110 The claims listed above (totaling S 193, 832.38 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have to nth oa r affirmation required by Government Code Section 3102. ~ /�=�z AP ATTESTED AND /O* COUNTERSIGNED !Y DYED !Y r OUMTERlIGNED !Y (01321 850 -177 (4/78) w. COSTA MESA SANITARY DISTRICT CLAIMS TRANSMITTED FOR PAYMENT Date June 133, 1985 P 0 BOX 1200 COSTA MESA CA 92626 APPROVED CLAIMS Invoice Payee Name and Address Date Number ,OUNTY SANITATION DISTRICTS 06 -13 -85 3150,3153 Orange County District #7 & 3168 P 0 Box 8127 Fountain Valley Ca 92728 TOTAL TO BE PAID 411014 COSTA 41ESA SANITAR DISTRICT #7 SEWE4 TRUNK F Detail Amount Report No. 84-21 The County Auditor is authorized to draw his warrant from Fund No. 5441 Total Amount $28,342.63 $28,342.63 Auditor's Account Warrant Code I :Number The claims listed above (totaling S 28.342.63 ) are approved for payment parsuant. to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By OUNTER{IiNED By ATTESTED AND/OR COUPITERSIGNED By . ® (01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date June 13, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -20 P 0 BOX 1200 The County Auditor is authorized to draw his APPROVED CLAIMS Account Auditor'.- Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number JAMES A WAHNER 565 -38 -1506 06 -13 -85 May 2, 75.00 010 2911 Pemba Drive 1 mtg Costa Mesa Ca 92626 ORMA 0 CRANK 549 -10 -8750 06 -13 -85 May 2, 75.00 010 388 Meadow Lane 1 mtg Newport Beach CA ROBERT HANSON 496 -03 -7747 06 -13 -85 4ay 2/1 mtg 75.00 010 3261 Oregon ISDOC mtg 15.00 90.00 270 Costa Mesa CA 92626 JAMES B GALLACHER 06 -13 -85 May 2 75.00 010 572 -56 -0333 1 mtg 1062 Tulare Drive Costa Mesa CA 92626 HARRY GREEN 564 -07 -4983 06 -13 -85 May 2 75.00 010 1915 A yon Circle 1 mtg Costa Mesa Ca 92626 - CITY OF COSTA MESA 06 -13 -85 S -84 -11 128,415.00 190 P 0 Box 1200 Costa Mesa Ca 92626 ROY E JUNE 06 -13 -85 5/31 Ret. 900.00 190 P 0 Box 3050 Costa Mesa Ca 92628 -3050 ROBIN B HAMERS & ASSOC. 06 -13 -85 1485 May Re 875.00 234 E. 17th St., Suite 205 1486,1487 Costa Mesa Ca 92627 P1 Check 1,920.00 1488 Inspec 1,725,00 4,520.00 190 1489 Proj. 1112100 -76 200.00 1490 Proj. 1112100 -78 1,050.00 1491 Proj. 1112100 -83 4,540.00 1492 Proj. 1112100 -85 2,015.00 1493 Proj. 1112100 -86 280.00 8,085.00 420 12,605.00 ' `• � * CLAIMS TRANSMITTED FOR PAYMENT Date June 13, 1985 COSTA MESA SANITARY DISTRICT Report No. 84-20 PO BOX 1200 The County Auditor is authorized to draw his 5391 COSTA MESA CA 92626 warrant from Fund No. APPROVED CL Payee Name and Address COUNTY SANITATION DISTRICTS ORANGE COUNTY DISTRICT #6 P 0 Box 8127 Fountain Valley Ca 92728 COUNTY SANITATION DISTRICT ORANGE COUNTY DISTRICT #1 P O Box 8127 Fountain Valley Ca 92728 COUNTY OR ORANGE AUDITOR - CONTROLLER P 0 Box 1955 Santa Ana Ca 92665 MIKE BUBALO CONSTRUCTION COMPANY INC. 5126 Kauffman Street Temple City Ca 91780 Invoice Date Number 06 -13 -85 3149,3159, 3163,3165 3167,3174, 3178 06-13-851 3171 06 -13 -851 W -18427 Detail Amount 06 -13 -85 5% Retenti n Proj . 1112100 -81 Release Date 06- 25 -85(A prox.) Lc2cca!�Agency Formation Commis ion 6 -13 -8 Annex #216 Local Agency Formation Commis ion 6 -13 -8 5 Annex #217 STATE BOARD OF EQUALIZATION 06 -13 -85 Annex #216 STATE BOARD OF EQUALIZATION 06 -13 -85 Annex #217 (z�eled four S�p ate checks) ease mai tie a ove fobr checks to: Florine T. Reichle, Asst. Se Costa Mesa Sanitary District P 0 Box 1200 Costa Mesa Ca 92628 -1200 DEIST- BINSFIELD, INC. 29831 Preston Laguna Niguel Ca 92677 06 -13 -85 C031 -3 3rd & F ina Prog.Pmnt 1112100 -83 DAVID L SMITH 06 -13 -85 Refund #27 2620 Elden Ave #B -5 Trash Assm t 31.00 Costa Mesa Ca 92627 1 Sewer Assmrt 9.90 Total Amount 7,719.89 Auditor'. Account Warrant Code Number 310 6,412.50 310 12,580.00 240 ..10,055.74 125.00 350.00 160.00 180.00 9,070.64 420 170 170 420 40.901 787 CLAIMS TRANSMITTED FOR PAYMENT Date June 13, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -20 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number CONROY'S FLORIST 06 -13 -85 Damage 5,000.00 170 c/o John Coons claim 2275 Newport Blvd. settle - Costa Mesa, CA. 92626 ment TOTAL TO BE PAID FRO COSTA ME SANITARY ISTRICT GE RAL FUND $ 194,004.67 The claims listed above (totaling S 194, 004.67 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY OUNTEPSISPIED aV ATTESTED AND OR COUNTERSIONED ■V .101321 850.177 (4/78) CLAIMS TRANSMITThD FOR PAYMENT Dste May 2, 1985 _COSTA MESA SANITARY DISTRICT Report No. 84 -19 P 0_ BM 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5451 APPROVED CLAIMS Auditor'- Invoice Detail Total Account Warrant I Payee Name and Address Date Number Amount Amount Code Number ARCHER PLUMBING INC. 13821 Newhope St. Garden Grove, CA 92643 5/2/85 Permit 9599 Refund TOTAL TO REFUNDED OM COSTA SANITARY STRICT FAC ITIES RE FUND 67.50 787 67. The claims listed above (totaling 3 67.50 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I.certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTERSIGPiED NY ATTESTED AND/OR COUNTERSIONED •Y ® 101321 850.177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date May 2, 1985 COSTA MESA SANITARY DISTRICT Report No 84 -18 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Code Auditor's Warrant Number Payee Name and Address Date Invoice Number Detail Amount Total Amount JAMES A. WARNER 565 -38 -1506 5/2/85 April 11 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 5/2/85 April 11 75.00 010 388 Meadow Lane 1 mtg- Newport Beach, CA ROBERT HANSON 496 -03 -7747 5/2/85 April 11 75.00 010 3261 Oregon 1 mtg- Costa Mesa, CA 92626 JAMES B. GALLACHER 5/2/85 April 11 75.00 010 572 -56 -0333 1 Mtg- 1062 Tulare Dr. Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 5/2/85 April 11 75.00 010 1915 Ayon Circle 1 Mtg- Costa Mesa, CA 92626 CITY OF COSTA MESA 5/2/85 5 -84 -10 128,415.00 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 5/2/85 4 /30 /Ret 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 5/2/85 1454 Apr Re t. 875.00 234 E. 17th St., Suite 205 1455 P1. Ck 800.00 Costa Mesa, CA 92627 1456 Inspect. 2,425.00 4,100.00 190 1457 Proj. 1112100 -76 160.00 1458 Proj. 1112100 -83 3,812.50 1459 Proj. 1112100 -84 370.00 1460 Proj. 1112100 -85 2,500.00 1461 Proj. 1112100 -89 480.00 1422 Proj. 1112100 -81 960.00 8,282.50 420 12 382.50 CLAIMS TRANSMITTED FOR PAYMENT Date May 2, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -18 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 5391 warrant from Fund No. APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 5/2/85 3140, 3145 1,887.65 310 Orange County District #6 Fountain Valley, CA COUNTY OF ORANGE AUDITOR CONTROLLER 5/2/85 w 17787 13,705.00 240 P.O. Box 1955 Santa Ana, CA 92665 IRVINE COMPANY 5/2/85 Deposit 7,763.75 170 P.O. Box 1 Refund Newport Beach, CA 92660-0015 #2508 TED UMETSU 5/2/85 Trash & Se war 31.00 2620 Elden #A -1 Assmt Refunfl 9.90 40.90 787 Costa Mesa, CA 92627 #265 ROBERT HALL 5/2/85 Trash & Se war 31.00 2620 Elden #B -2 Assmt Refund 9.90 40.90 787 Costa Mesa, CA 92627 #266 GARY FUDGE 5/2/85 Trash & Se war 124.0 3100 Segerstrom Assmt Refund 39.60 163.60 787 Santa Ana, CA 92704 #267 -270 DEIST- BINSFIELD, INC. 5/2/85 2nd Progress 36,132.26 420 27016 Preston pmt. Project Laguna Niguel, CA 92677 #1112100 -8 Inv. #C031-: TOTAL TO E PAID FR THE COSTA MESA SANI ARY DISTRIT GENERAL FUND $201,806.56 The claims listed above (totaling S 201, 806.56 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPNovED er OUNTMIGNED By ATTESTED AND/OR COUNTERSIGNED av .196) (01321 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT Date April 4. 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -17 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number MOTOROLA INC. C & E 4/11/85 M0601722 110,024.05 420 File No. 4102 lst Prog. 1000 W. Temple Street Pmt. Los Angeles, CA 90074 -Proj. 1112 00 -87 TOSANITOAIJYED STRICT MNESRAL FUNDI 110,024.05 The claims listed above (totaling S 110, 024.05 ) are approved for payment parsuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED By COUNTInSIGNED By TTEa TED AND OR COUNTERSIGNED BY ® [0132) 850 -177 (4/78) ~~ CLAIMS TRANSMITTED FOR PAYMENT Date April 4, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -16 P.O. BOX 1200 The County Auditor is authorized to draw his 5391 COSTA MESA, CA 92626 warrant from Fund No. APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A WARNER 565 -38 -1506 4/11/85 Mar. 14 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 4/11/85 Mar. 14 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 4/11/85 Mar. 14 75.00 010 3261 Oregon 1 mtg. Costa Mesa, CA 92626 JAMES B. GALLACHER 4/11/85 Mar. 14 75.00 010 572 -56 -0333 1 mtg. 1062 Tulare Drive Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 4/11/85 Mar. 14 75.00 010 3140 Country Club Drive 1 mtg. Costa Mesa, CA 92626 CITY OF COSTA MESA 4/11/85 S -84 -09 128,415.00 190 .P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 4/11/85 03/85 Ret. 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 4/11/85 1417 Mar. Rat. 875.00 234 E. 17th St., Suite 205 1418 Pl. Ck 760.00 Costa Mesa, CA. 92627 1419 Inspec . 1,100.00 2,735.00 190 1420 Proj. 1112100 -76 80.00 1421 Proj. 1112100 -78 160.00 1422 Proj. 1112100 -81 965.00 1423 Proj. 1112100 -83 3,067.50 1424 Proj. 1112100 -84 4,180.00 1425 Proj. 1112100 -86 560.00 9,012.50 420 w CLAIMS TRANSMITTED FOR PAYMENT Date April 4, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -16 P.O. Box 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number COUNTY SANITATION DISTRICTS 4/11/85 3125, 3127, 37,752.43 310 Orange .County District #6 3130, 3135, P.O. Box 8127 3138 Fountain Valley, CA COUNTY OF ORANGE 4/11/85 W 17148 13,243.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 J. RAY CONSTRUCTION 4/11/85 Deposit 2,000.00 170 2699 White Road refund Suite 150 #2761 Irvine, CA 92714 DEIST- BINSFIELD, INC. 4/11/85 lst progres3 24,163.25 420 29831 Preston payment Laguna Niguel, Ca 92677 Proj. 1112 0 -83 MIKE BUBALO CONSTR ' IO 4/11/85 2nd & Final 77,706.63 420 5126 Kauffman ' Progress PMt. Temple City, CA 91780 Proj.111210 -81 DONALD HUEBNER 4/11/85 Trash Assmt. 372.00 787 250 -A E. 16th Street Refund Costa Mesa, CA 92627 #264 NEWPORT -MESA SCHOOL DISTRIC 4/11/85 Sewer Assmt 81.90 787 1857 Placentia Refunds Costa Mesa, CA 92627 #260, 261, 262, 263 TOTAL TO BE PAID OM COSTA SA SANIT Y DISTRIC GENERAL FU,1D $296,756.71 The claims listed above (totaling : 296, 756.71 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and 1 certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPROVED BY COUNTERSIS NED NY ATTESTED AND OR COUNTERSIGNED •Y .1&') (0132] 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT D.teMar'ch 14. 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -15 s P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditors Invoice Detail Total Account Warrant Payee Name and Addre a Date Number Amount Amount Code Number JAMES A. WAHNER 565 -38 -1506 3/14/85 Feb. 14 75.00 010 2911 Pemba Drive 1 mtg. Costa Mesa, CA. 92626 ORMA O. CRANK 549 -10 -8750 3/14/85 Feb. 14 75.00 010 388 Meadow Lane l mtg. Newport Beach, CA. ROBERT HANSON 496 -03 -7747 3/14/85 Feb. 14 75.00 010 3261 Oregon 1 fig, Co 3'a lAesa, 'CA. 92626 JAt<r ; 13- s;= IfJkCHER 572 -56II -0 3? 3/14/83 Feb. 14 75.00 010 106 'Ail.are —r.'. I mtg. Costa mk --s ., CA, 92626 HARRY GREEN 564 -07 -4983 3/14/85 Feb. 14 75.00 010 3140 Country Club Drive 1 mtg. Costa Mesa, CA. 92626 CI'T'Y OF COSTA MESA 3/14/85 S -84 -08 128,415.00 190 P.O. Box 1200 Costa Mesa, CA. 92626 ROY E. JUNE 3/14/85 02/85 Ret 900.00 190 P.O.Box 3050 Costa Mesa, CA. 92628 ROBIN B. HAMERS & ASSOC. 3 /14/85 1375 Feb Re 875.00 234 E. 17th St. Ste. 205 1376,1377 Costa Mesa, CA. 92627 Plan Check 1,040.00 1378 Inspec 975.00 2,890.00 190 1379 Proj. 1112100 -76 120.00 1380 Proj. 1112100 -78 80.00 1381 Proj. 1112100 -79 730.00 1382 Proj. 1112100 -81 3,830.00 1383 Proj. 1112100 -83 160.00 1384 Proj. 1112100 -84 160.00 5,080.00 420 7,970.00 COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED Payee Name and Address COUNTY SANITATION DISTR.IC Orange County District #6 P.O. Box 8127 Fountain Valley, CA COUNTY OF ORANGE Auditor-Controller L.O. Box 1955 Santa Ana, CA 92665 : "d �eKE BUBALO COO 'ff' - C WCTION CO., INC. 5126 Kaufi rma l Temple City, r ?, 91780 XMIN- TlEMAN-ASSOCIATES 1835 So. La Cienega Blvd. Los Angeles, CA 90035 COSTA MESA CHAMBER OF COMMERCE 2960 Harbor Blvd. Ste D Costa Mesa, CA 92626 1XEWPOR'i'- -P4ESA UNIFIED SCHOOL DISTRICT 2985 E. Bear St. Costa Mesa, CA CLAIMS TRANSMITTED FOR PAYMENT D.t.March 14, 1985 Invoice Date Number 3/14/85 3098, 3099 3112,3115, 3116,3118, 3123 3/14/85 W16514 3/14/85 85-C Project. #81 1st progreE payment 3/14/85 1889 Proj. 1112100 -83 3/14/85 Membership 3/14/85 Reimburse. for Rec #25 (connect. Baker St. per agreem OLTMAN's CONSTRUCTION CO. 3/14/85 Refund P.O. Box 388 of deposit Monterey Park, CA 91754 #2474 ATI'N: John Rowe, Treasurer J. DONALD OLSON CO. 3/14/85 Refund 3151 Airway Ave. Ste E -1 of deposit Costa Mesa, Ca 92626 #2513 LOCAL AGENCY FORMATION 3/14/85 Annexation COMMISSION #215 STATE BOARD OF EQUALIZATION 3/14/85 Annexation #215 Report No. 84-15 The County Auditor is authorized to draw his warrant from Fund No. 5391 a a� ----�- A u d i t o r s Detail Total Account Warrant Amount Amount Code Number 21,667.65 310 19,502.00 1 240 113,352.33 1 420 10,813.54 1 420 175.00 1 160 2,124.42 1 170 3,850.00 1 170 750.00 1 170 125.00 1 170 160.00 1 170 CLAIMS TRANSMITTED FOR PAYMENT COSTA MESA SANITARY DISTRICT P.O. BOX 1200 COSTA MESA, CA 92626 APPROVED CLAIMS Payee Name wid Address "LEASE MAIL THE ABOVE, 2 WARRANTS TO: FLORINE T. REICHLE ASSISTANT SECRETARY COSTA MESA SANITARY DISTR P.O. BOX 1200 COSTA MESA, CA 92628 -1200 CC 0.. .INC'. 63 Alta f treat Arcadia, CA 9100E Invoice Date Number Date March 14, 1985 Report No. 84 -15 The County Auditor is authorized to draw his warrant from Fund No. 5391 Auditor's Detail Total Account Warrant Amount Amount I Code I Numher i 3/14/85 5`o retenti n 31/28 rel.easa date PrOj. 1112100 -79 TOTAL TO PAID FROM COSTA SANITAR DISTRICT NERAL 7,189.75 1 420 MESA FUND 1 $317,369.69 The claims listed above (totaling 3 317, 369.69 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. APPRovED !Y OUNTERSIiNED aY ATTESTED AND/OR COUNTERSIGNIED BY ® 10 132) 850 -177 (4na) CLAIMS TRANSMITTED FOR PAYMENT Date Feb. 14, 1985 COSTA MESA SANITARY DISTRICT Report No. R4 -1 n n unY 1 ?()() The County Auditor is authorized to draw his _COSTA MESA, CA 92626 warrant from Fund No. APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number JAMES A WAHNER 565 -38 -1506 2/14/85 Jan. 10, 22 150.00 010 2911 Pemba Drive 2 mtgs Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 2/14/85 Jan. 10, 22 150.00 010_ 388 Meadow Lane 2 mtgs Newport Beach, CA ROBERT HANSON 496 -03 -7747 2/14/85 Jan. 10, 22 150.00 010 3261 Oregon 2 mtgs Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 2/14/85 Jan. 10, 22 150.00 010 3140 Country Club Drive 2 mtgs Costa Mesa, CA 92626 CITY OF COSTA MESA 2/14/85 S -84 -07 128,415.00 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 2/14/85 01/85 Ret. 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 2/14/85 1347 Jan Re 875.00 234 E. 17th St., Suite 205 1348 P1. Ck 720.00 Costa Mesa, CA 92627 1349 Inspec 1,425.00 3,020.00 190 1350 Proj. 1112100 -78 240.00, 1351 Proj. 1112100 -79 1,405.00 1352 Proj. 1112100 -83 320.00 1353 Proj. 1112100 -84 3,340.00 1354 Proj. 1112100 -86 670.00 5,975.00 420 8,995.00 COUNTY SANITATION DISTRICTS 2/14/85 3109, 3087 _,_ 41,598.69 310 Orange County District #6 3088, 3091 Fountain Valley, CA 3093 CLAIMS TRANSMITTED FOR PAYMENT Date Ft-h- 14, 1985 COSTA MESA SANITARY DISTRICT Report No. 84 -14 P.O. Box 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Account Auditor's Warrant Invoice Detail Total Payee Name and Address Date Number Amount Amount Code Number UNDERGROUND SERVICE ALERT 2/14/85 01 -57 35.00 160 320 N. Wilshire 5.00 40.00 070 Anaheim, CA 92801 COUNTY OF ORANGE 2/14/85 W15884 13,464.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 LOCAL AGENCY FORMATION 2/14/85 Annexation 150.00 170 COMMISSION #212 STATE BOARD OF EQUALIZATION 2/14/85 Annexation 160.00 170 #212 .Please mail the above two warrants to; Florine T. Reichle Assistant Secretary Costa Mesa Sanitary District P.O. Box 1200 Costa Mesa, CA 92628 -1200 ALVIN PINKLEY 1833 Fullerton Ave. Costa Mesa, CA 92626 Mike Masanovich Cons Company, Inc. 63 Alta Street Arcadia, CA. 91006 TOTAL TO BE PAID 2/14/85 Trash Asset refund #25 2/14/85 Project 1112100 -79 Prog.Paymt #2 THE COSTA MESA 31.001 787 9,786.661 420 FUND $ 204,140.35 The claims listed above (totaling S 204.140.35 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A► ►ROVED BY OUNTERSISNED aY ATTESTED AND/OR COUNTERSIGNED BY .® (01321 650 -177 (one) CLAIMS TRANSMITTED FOR PAYMENT Date January 10, 1985 CCISTA MESA S NTT RY DTSTRTCT Report No. 84 -13 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA. 92626 warrant from Fund No. 5441 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code Number County Sanitation Distric 1 -10 -85 3080 $ 10,949.22 310 Orange County District #7 P.O. Box 8127 Fountain Valley, CA. TOTAL PAID FROM OSTA MESA SANITARY STRICT #7 R TRUNK FUND r $ 10,949.22 The claims listed above (totaling S 10, 949.22 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►►IIOvEo OY OUNTENaIi11ED BY TT-TESTED AND/OR COUNTENSIGNED BY .® [0132) 850 -177 (4/78) CLAIMS TRANSMITTED FOR PAYMENT D.teJanuary 10,1985 COSTA MESA SANITARY DISTRICT Report No. 94 -17 P.O. BOX 1200 The County Auditor is authorized to draw his COSTA MESA, CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code I Number JAMES A. WAHNER 565 -38 -1506 1/10/85 Dec. 13 75.00 .010 2911 Pemba Drive 1 mtg. Costa Mesa, CA 92626 ORMA 0. CRANK 549 -10 -8750 1/10/85 Dec. 13 75.00 010 388 Meadow Lane 1 mtg. Newport Beach, CA ROBERT HANSON 496 -03 -7747 1/10/85 Dec. 13 75.00 010 3261 Oregon 1 mtg. Costa Mesa, CA 92626 HARRY GREEN 564 -07 -4983 1/10/85 Dec. 13 75.00. 010 3140 Country Club Drive 1 mtg. Costa'Mesa, CA 92626 CITY OF COSTA MESA 1/10/85 S -84 -06 .128,415.00 190 P.O. Box 1200 Costa Mesa, CA 92626 ROY E. JUNE 1/10/85 12/84 Ret. 900.00 190 P.O. Box 1766 Costa Mesa, CA 92627 ROBIN B. HAMERS & ASSOC. 1/10/85 1314 Dec Ret. 875.0 234 E. 17th St., Suite 205 1315 P1. . 760.0 Costa Mesa, CA 92627 1316 Inspect. 100.0c 1,735.00 190 1317 Proj. 1112100 -79 2,990.0 1318 Proj. 1112100 -83 3,470.00 6,460.00 420 8,195.00 COUNTY SANITATION DISTRICTS 1/10/85 3082 950.00 310 Orange County District #6 Fountain Valley, CA COUNTY OF ORANGE 1/10/85 W 15251 12,886.00 240 Auditor - Controller P.O. Box 1955 Santa Ana, CA 92665 y CLAIMS TRANSMITTED FOR PAYMENT Date January 10,19 85 COSTA MESA SANITARY DISTRICT Report No.84 -12 P.O. BOX 1200 The County Auditor is authorized to draw his _M. -,TA MRSA _ CA 92626 warrant from Fund No. 5391 APPROVED CLAIMS Auditor's Invoice Detail Total Account Warrant Payee Name and Address Date Number Amount Amount Code I Number ORANGE COAST DAILY PILOT P.O. Box 1560 Costa Mesa, CA 92626 1/10/85 Th -520 SA -481 64.83 57.25 122.08 200 Luis Betancourt 1/10/85 Trash 155.00 787 1582 Coriander Dr. Assm't. Refund Costa Mesa, CA 92626 #256 MONROVIA AVE. PARTNERS 1/10/85 Sewer 211.66 787 c/o Charles Dunn Co. Assm't Refund 4141 MacArthur Blvd. #101 #257 Newport Beach, CA 92660 MIKE MASANOVICH CONSTRUCTIO CO., INC. Project 126,818.59 420 63 Alta Street 1112100 -79 Arcadia, CA 91006 Prog. Pmt. #1 TOTAL TO BE PAID FROM THE yOSTA MESA DISTRICT GENERAL $278,953.33 The claims listed above (totaling S 278.953.33 ) are approved for payment pursuant to an order entered in the Minutes of the Board of Directors of this District and I certify that the payees named who are described in Government Code Section 3101 have taken the oath or affirmation required by Government Code Section 3102. A►pROYED by COUNTINSIGNIED BY TTEITED AND OR COUNTERSIGNIED BY .® 101321 850 -177 (4/78)