Warrant Reso 1993-10COSTA 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 April 8, 1993 RESOLUTION #CMSD 93 -10
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
231
4 -02 -93
Costa Mesa Disposal, Inc.
$ 149,694.90
214
4 -08-93
James Wahner
3/11 Mtg
100.00
3/09 Tour
100.00
200.00
215
4 -08 -93
Art Perry
3/11 Mtg
100.00
3/09 Tour
100.00
200.00
216
4 -08 -93
Nate Reade
3/11 Mtg
100.00
ISDOC Mtg
100.00
3/09 Tour
100.00
300.00
217
4 -08 -93
James Ferryman
3/11 Mtg
100.00
218
4 -08 -93
Mike Scheafer
3/11 Mtg
100.00
Conference
78.11
3/09 Tour
100.00
278.11
219
4 -08 -93
City of Costa Mesa
93 -09
86,315.08
220
4 -08 -93
Roy E. June
3/93 Ret
1,500.00
Add'1 Svs
1,706.25
3,206.25
221
4 -08 -93
Robin B. Hamers and Associates
3/93 Ret
Inv #4709
1,100.00
Plan Check
Inv #4710
3,304.00
Inspection
4 -08 -93
National Plant Services, Inc.
Inv #4711
6,426.00
Proj #130
Inv #4712
2,065.00
Dist Mgmt
Inv #4713
4,602.00
17,497.00
222
4 -08 -93
National Plant Services, Inc.
3,670.43
t;
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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 April 8, 1993 RESOLUTION *CMSD 93 -10
Check
iv„ Tlats�
Name and Address
Invoice Detail Total
Number I Amount Amount
223
4 -08 -93
State Board of Equalization
40.00
224
4 -08 -93
CR Transfer, Inc.
105,706.43
225
4 -08 -93
VOID
226
4 -08 -93
Wendell Childs
Trash Rfd
400.49
227
4 -08 -93
George Watson
Trash Rfd
1,252.09
228
4 -08 -93
Watson Tung
Trash Rfd
569.56
229
4 -08 -93
William Scully
Trash Rfd
2,990.19
230
4 -08 -93
Rodney Brown
Dist. 6
4,700.00
TOTAL TO BE PAID
$ 377120.53
Fund Summary
General Fund
$ 377,120.53
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 8th day of April , 1993.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary