Warrant Reso 1989-09UVO 1 H mr-am 0MIYI I P%n T woo I n1%0 I
A Resolution of the Costa Mesa Sanitary District allowing eertain 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 9, 1989 RESOLUTION #CMSD.. 89 -09
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
332
3/9/89
JAMES WAHNE2,
2/9 Mtg.
$ 100.00
333
it
ORMA CRANK
2/9 Mtg.
100.00
334
it
ROBERT HANSON
2/9 Mtg.
100.00
335
it
JAMES FERRYMAN
2/9 Mtg.
100.00
336
if
CITY OF COSTA MESA
8908
152,535.83
337
"
ROY E. JUNE
2/89 Ret.
11000.00
338
"
ROBIN B. HAMERS & ASSOC.
2/89 Ret.
Inv. #2950
975.00
P1n.Ck.
2,550.00
Inv. #2951
Inspectn.
Inv. #2952
5,635.00
Proj. #76
Inv. #2953
3,500.00
_
Proj. #99
Inv.#2954
1,036.32
Proj. #101
Inv. #2955
180.00
Proj. #102
Inv. #2956
227.50
Proj. #106
Inv. #2957
315.00
Proj. #110
Inv. #2958
1,470.00
Proj. #111
Inv. #2959
850.00
16,738.82
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 9th day of March ' 19 89
President Secretary
wnite - cMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350 -68
GVJ I A Mt,H OMNI I Ar11 Vw r nry r
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 9, 1989 RESOLUTION # CMSD - 89 -09
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
339
3/9/89
COUNTY OF ORANGE, AUDITOR /CONTROLLER
W52118
22,840.44
340
It
ORANGE COUNTY SANITATION DISTRICT #6
Various
4,417.50
341
it
NATIONAL PLANT SERVICES
Proj. #106
4858
98,668.80
342
It
STANTON EILENBERG
Trash Asm
.
Refund
154.86
343
"
CHARLES BERGER
Trash Asm
.
Refund
154.86
252
9/8188
ERIC JOHNSON — CANCELLED
Lost "Chk.
200.00)
344
3/9/89
ERIC JOHNSON — Reissue
200.00
TOTAL TO BE PAID FROM GENERAL FUND
3296,911.11
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 March , 1989
President Secretary
white - CMSD CHECK REGISTER
Canary - Finance Director
Pink- Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350 -66