Warrant Reso 1989-05COSTA 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 10, 1988 R ESOLUTION Y# CMSD .- 89 -05
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
152
3/10/88
Cancelled
Lost Check
(100.00)
270
11/10/88
Eric Johnson
Replace
100.00
#152
271
11/10/88
James Wahner
10/13 Mtg.
100.00
272
11/10/88
Orma Crank
10/13 Mtg.
100.00
273
11/10/88
Robert Ranson
10/13 Mtg.
100.00
274
11/10/88
Eric Johnson
10/13 Mtg.
100.00
275
11/10/88
Harry Green
10/13 Mtg.
100.00
276
Void
277
11/10/88
Roy E. June
10/88 Ret.
11000.00
278
11/10/88
Robin B. Hamers
10/88 Ret.
Inv. #2754
975.00
Plan Ck.
Inv. #2755
2,800.00
Inspectn.
Inv. #2756
2,940.00
roj. #99
Inv. #2757
225.00
roj. #101
Inv. #2758
270.00
roj. #106
Inv. #2759
3,210.00
roj. #108
nv. #2760
525.00
10,945.00
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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 10, 1988RESOLUTION 4# CMSD .- 89 -05
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL -
AMOUNT
TOTAL
AMOUNT
279
11/10/88
County of Orange Auditor - Controller
W49120
16,871.29
280
11/10/88
Orange County Sanitation Distr. #6
4220,4222
3,873.15
281
11/10/88
S. E. Eaton
Refund
144.00
J2161 pernit
282
11/10/88
Schuler Engineering Corp.
2,537.95
ft
for Sob °II
#108
Release
Aprx 11/3
283
11/10/88
County of Orange Auditor - Controller
78106
208.24
284
11/10/88
City of Costa Mesa
8904
152,535.83
285
11/10/88
Kennedy Pipeline Company
15706
16,219.86
Emerg.Rep
ir
Elden Ave.
force main
TOTAL TO BE PAID
204,835.32
FUND SUMMARY
General Fund
204,835.32
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 November 1 '19 88
President Secretary
white - CMSD CHECK REGISTER
Pink - evenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accountinq Division
1350 -68