Warrant Reso 1989-02COSTA MESA SANITARY DISTRICT rAub 1 or 1
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 11, 1988 RESOLUTION 4kCMSD 89 -02
CHK
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
224
8/11/88
JAMES WAHNER
100.00
225
it
ORMA CRANK
100.00
226
"
ROBERT HANSON
100.00
227
"
ERIC JOHNSON
100.00
228
"
ROY E. JUNE
7/88 Ret.
1,000.00
229
"
CITY OF COSTA MESA
#8901
143,358.45
230
"
HARRY GREEN
100.00
231
"
VOID
232
"
COUNTY OF ORANGE — AUDITOR — CONTROLLER
W46583
21,795.45
233
"
BRECHT ORCHID GARDENS & GIFT SHOP
#36488
39.07
234
"
ORANGE COAST DAILY PILOT
134/135
63.40
235
"
ORANGE COUNTY SANITATION DISTR. #7
#4117
689.47
236
"
ORANGE COUNTY SANITATION DISTR. #6
Various
242,663.25
237
"
DELBERT WARWICK
Trash Ref.
841.56
19- 071 -18
19- 071 -19
238
"
ROBIN B. HAMERS & ASSOCIATES
7/88 RET.
NV. #2616
975.00
1n.Chk.
nv. #2617
2,010.00
nspectn.
nv. #2618
4,080.00
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 August 11, 1988
RESOLUTION -#CMSD -89 -02
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
ROBIN B. HAMERS & ASSOC. (Contd.)
Proj. #99
Inv. #2619
3,485.00
Proj. #101
Inv. #2620
630.00
Proj. #105
Inv. #2621
390.00
Proj. #106
Inv. #2622
360.00
Proj. #107
Inv. #2623
265.00
Proj. #108
Inv. #2624
420.00
Proj. #109
Inv. #2625
630.00
13,245.00
$424,195.65
TOTAL TO BE PAID
FUND SUMMARY
GENERAL FUND
$423,506.18
#7 TRUNK SEWER FUND
689.47
$424,195.65
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 11th day of August , 19 _88.
President Secretary
white - CMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350 -68