Warrant Reso 1994-02l-=r`
COSTA 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 August 19, 1993 RESOLUTION #CMSD 94 -02
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
267
7 -08 -93
VOID
$ <200.00>
279
7 -08 -93
Mike Scheafer
200.00
280
7 -29 -93
I.S.D.O.C.
175.00
281
8 -02 -93
Costa Mesa Disposal
153,767.87
282
8 -19 -93
Costa Mesa Disposal (large item pickup)
2nd pymt
11,169.33
283
8 -19 -93
James Wahner
6/30 Mtg
100.00
7/08 Mtg
100.00
7 /291SDOC
100.00
300.00
284
8 -19 -93
Art Perry
6/30 Mtg
100.00
7/08 Mtg
100.00
7 /291SDOC
100.00
300.00
285
8 -19 -93
Nate Reade
6/30 Mtg
100.00
7/08 Mtg
100.00
7 /291SDOC
100.00
300.00
286
8 -19 -93
James Ferryman
6/30 Mtg
100.00
7/08 Mtg
100.00
200.00
287
8 -19 -93
Mike Scheafer
6/30 Mtg
100.00
288
8 -19 -93
Roy E. June
7/93 Ret
1,500.00
Addl Svs
1.925.00
3,425.00
289
8 -19 -93
Robin B. Hamers and Associates
7/93 Ret
Inv #4767
1,100.00
Plan Check
Inv #4768
1,829.00
Inspection
Inv #4769
5,082.00
Proj #76
Inv #4770
1,100.00
Proj #122
Inv #4771
2,994.00
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 August 19, 1993 RESOLUTION #CMSD 94 -02
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
Proj #124
Inv #4772
2,255.00
Dist Mgmt
Inv #4773
4,366.00
18,726.00
290
8 -19 -93
CR Transfer, Inc.
102,248.77
291
8 -19 -93
Boyle Engineering
OC- C62- 100-01
589.16
292
8 -19 -93
RP Construction Company
#2018
4,960.00
293
8 -19 -93
Hewlett- Packard
34U2E10
1,907.10
294
8 -19 -93
California Community News Corp.
7545343 -00
115.00
295
8 -19 -93
Poh Ton Cheng
Trash Rfd
569.56
296
8 -19 -93
Lucy Alderson
Trash Rfd
711.95
297
8 -19 -93
Med -Inv.
Trash Rfd
569.56
298
8 -19 -93
Anna Gamier
Fixture Fees
52.50
TOTAL TO BE PAID
$ 300,186.$0
Fund Summary
General Fund
300,149.30
Facilities Revolving Fund
37.50
$ 300,186.80
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 19th day of August , 1993.
President Secretary
CHECK REGISTER
COSTA MESA SANITARY DISTRICT