Warrant Reso 1993-12COSTA 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 June 10, 1993 RESOLUTION #CMSD 93 -12
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
246
5 -13 -93
Hyatt Regency - Cancelled
$ <144.95>
248
6 -01 -93
Costa Mesa Disposal
149,654.79
249
6 -10 -93
James Wahner
5/13 Mtg
100.00
250
6 -10 -93
Art Perry
5/13 Mtg
100.00
251
6 -10 -93
Nate Reade
5 /061SDOC
100.00
5/13 Mtg'
100.00
5 /181SDOC
100.00
300.00
252
6 -10 -93
James Ferryman
5/06 ISDOC
100.00
5/13 Mtg
100.00
5/24 Conf
124.80
5/24 Conf
200.00
524.80
253
6 -10 -93
Mike Scheafer
5/13 Mtg
100.00
254
6 -19 -93
City of Costa Mesa
93 -10
86,315.08
255
6 -10 -93
Roy E. June
5/93 Ret
1,500.00
Services
3,062.50
4,562.50
256
6 -10 -93
Robin B. Hamers and Associates
5/93 Ret
Inv #4736
1,100.00
Plan Check
Inv #4737
2,773.00
Inspection
Inv #4738
6,510.00
Proj #76
Inv #4739
3,245.00
Proj #122
Inv #4740
261.00
W
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 June 10, 1993 RESOLUTION #CMSD 93 -12
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
Proj # 126
Inv #4741
935.00
Proj #130
Inv #4742
3,141.00
Dist Mgmt
Inv #4743
4,720.00
22,685.00
257
6 -13 -93
CR Transfer, Inc.
90,647.63
258
6 -10 -93
Florine Reichle
Reimburse
29.67
259
6 -10 -93
Excell Paving
P.O. 197
3,212.00
260
6 -10 -93
Rumi Roome Ling
Trash Rfd
142.39
261
6 -10 -93
John W. Barnes
Trash Rfd
1,139.12
TOTAL TO BE PAID
$ 359,368.03
Fund Summary
General Fund
$ 359,368.03
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 ,10th day of June , 1993.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary