Warrant Reso 1993-11COSTA MESA SANITARY DISTRICT
Page 1 of 2
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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 May 13, 1993 RESOLUTION #CMSD 93 -11
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
232
5 -01 -93
VOID
233
5 -01 -93
Costa Mesa Disposal, Inc.
$ 149,714.95
234
5 -13 -93
James Wahner
4/08 Mtg
100.00
4122ISDOC
100.00
200.00
235
5 -13 -93
Art Perry
Feb Conf
300.00
236
5 -13 -93
Nate Reade
4/08 Mtg
100.00
4/131SDOC
100.00
4/22IsDoC
100.00
V231SDOC
100.00
400.00
237
5 -13 -93
James Ferryman
4/08 Mtg
100.00
4/221sDoC
100.00
200.00
238
5 -13 -93
Mike Scheafer
Feb Conf
300.00
4108 Mtg
100.00
400.00
239
5 -13 -93
City of Costa Mesa
93 -09
86,315.08
240
5 -13 -93
Roy E. June
4/93 Ret
1,500.00
241
5 -13 -93
Robin B. Hamers and Associates
4193 Ret
Inv #4719
1,100.00
Plan Check
Inv #4720
2,242.00
Inspection
Inv #4721
7,644.00
Proj #76
Inv #4722
2,750.00
Dist Mgmt
Inv #4723
4,543.00
18,279.00
242
CR Transfer, Inc.
6-493
95,336.24
9-493
6,074.66
101,410.90
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 May 13, 1993 RESOLUTION #CMSD 93 -11
Check
No.
I
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
243
5 -13 -93
Orange County Sanitation District #7
000078
2,232.50
244
5 -13 -93
Katella Travel
29382
155.00
245
5 -13 -93
California Special Districts Association
175.00
246
5 -13 -93
Hyatt Regency
144.95
247
5-13-93.
Kurt Oertel
Trash Rfd
160.11
TOTAL TO BE PAID
$ 361,587.49
Fund Summary
General Fund
$ 361,587.49
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 13th day of May , 1993.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary