Warrant Reso 1993-07COSTA 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 21, 1993 RESOLUTION- #CMSD 93 -07
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
150
1 -04 -93
Costa Mesa Disposal, Inc.
$ 150,383.38
112
10 -08 -92
CR Transfer, Inc. -- Void
<93,211.40>
165
1 -07 -93
CR Transfer, Inc. -- Reissue
93,211.40
151
1 -21 -93
James Wahner
12/04 Mtg
100.00
12/10 Mtg
100.00
200.00
152
1 -21 -93
Art Perry
12/10 Mtg
100.00
100.00
153
1 -21 -93
Nate Reade
12/04 Mtg
100.00
12/10 Mtg
100.00
200.00
154
1 -21 -93
James Ferryman
12/04 Mtg
100.00
12/10 Mtg
100.00
200.00
155
1 -21 -93
City of Costa Mesa
93 -06
86,315.08
156
1 -21 -93
Roy E. June
12/92 Ret
1,500.00
Add. Svs.
2,362.50
3,862.50
157
1 -21 -93
Robin B. Hamers and Associates
12/92 Ret
Inv #4665
1,100.00
Plan Check
Inv #4666
1,121.00
Inspection
Inv #4667
2,310.00
Proj # 102
Inv #4668
1,015.00
Proj #125
Inv #4669
4,138.00
Proj #128
Inv #4670
1,210.00
Proj #130
Inv #4671
1,652.00
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 January 21, 1993 RESOLUTION. #CMSD 93 -07
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
157
1 -21 -93
Robin B. Hamers and Assoc. (continued)
Mgmt Svs
Inv #4672
4,248.00
16,794.00
„ 158
1 -21 -93
CR Transfer, Inc.
95,257.27
159
1 -21 -93
Orange County Sanitation District #6
Various
4,465.00
160
1 -21 -93
Independent Special District of O.C.
50.00
161
1 -21 -93
Expressions Florist
91.59
162
1 -21 -93
County of Orange - Auditor Controller
306.29
163
1 -21 -93
Wylie Aitken
Trsh Rfd
996.73
164
1 -21 -93
Chien Da Lee
Trsh Rfd
1,423.90
Total to be Paid
360 645.74
Fund Summary
General Fund
360,645.74
.J
360 645.74
The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver a
certified copy to the Finance Department and shall retain a certified copy thereof in her own records.
I hereby certify that the foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a
regular meeting held on the 21st day of January , 1993.
President Secretary
CHECK REGISTER
COSTA MESA SANITARY DISTRICT