Warrant Reso 1993-08i
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 February 11, 1993 RESOLUTION #CMSD 93 -08
Check
No.
Date
Name and. Address
Invoice
Number
Detail
Amount
Total
Amount
166
1 -26 -93
Gary Williams
Claim
$ 89.00
167
1 -26 -93
Special District Board Mgmt Institute
Conference
1,390.00
168
1 -26 -93
Carmel Highland Doubletree Resort
Conference
430.55
169
2 -01 -93
Costa Mesa Disposal, Inc.
150,202.91
170
2 -11 -93
James Wahner
1/11 Mtg
100.00
1/12 Mtg
100.00
1/21 Mtg
100.00
300.00
171
2 -11 -93
Art Perry
12/04 Mtg
100.00
1/11 Mtg
100.00
1/12 Mtg
100.00
1/21 Mtg
100.00
V26 Mtg
100.00
500.00
172
2 -11 -93
Nate Reade
1/11 Mtg
100.00
1/12 Mtg
100.00
1/21 Mtg
100.00
ISDOC Mtg
200.00
500.00
173
2 -11 -93
James Ferryman
1/11 Mtg
100.00
1112 Mtg
100.00
1/21 Mtg
100.00
300.00
174
2 -11 -93
Mike Scheafer
1/21 Mtg
100.00
1/26 Mtg
100.00
200.00
175
2 -11 -93
City of Costa Mesa
93 -07
86,315.08
18042
3,575.00
89,890.08
176
2 -11 -93
Roy E. June
1/93 Ret
1,500.00
177
2 -11 -93
Robin B. Hamers and Associates
1/93 Ret
Inv #4675
1,100.00
Plan Check
Inv #4676
885.00
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 February 11, 1993 RESOLUTION #CMSD 93 -08
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
177
2 -11 -93
Robin B. Hamers and Assoc. (continued)
Inspection
Inv #4677
1,092.00
Proj #102
Inv #4678
350.00
Proj #125
Inv #4679
6,108.00
Proj #128
Inv #4680
1,925.00
Proj #130
Inv #4681
4,189.00
Mgmt Svs
Inv #4682
4,307.00
19,956.00
118
2 -11 -93
CR Transfer, Inc.
90,904.44
179
2 -11 -93
Orange County Sanitation District #6
Various
2,232.50
180
2 -11 -93
National Plant Services, Inc.
P.O. 195
Inv. 10662
4,999.50
181
2 -11 -93
Kennedy Pipeline Company
Inv. 3530
2,900.00
182
2 -11 -93
Stan Robbins & Associates
Trash Rfd
854.34
183
2 -11 -93
Hugh John Milloy
Trash Rfd
427.17
Sewer Rfd
53.16
480.33
184
2 -11 -93
Beam Griffith
Trash Rfd
142.39
185
2 -11 -93
Thao Duc Tran
Trash Rfd
569.56
186
2 -11 -93
Emma Steimeman
Trash Rfd
142.39
1 87
2 -11 -93
Don Galitzen
Trash Rfd
1,281.51
COSTA MESA SANITARY DISTRICT
Page 3 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 February 11, 1993 RESOLUTION *CMSD 93 -08
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
188
2 -11 -93
Kenneth Dixon
Trash Rfd
427.17
Total to be Paid
$ 370,192.67
Fund Summary
General Fund
$ 370,192.67
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 11th day of February—, 1993.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary