Warrant Reso 1994-05Page 1 of 2
COSTA MESA SANITARY DISTRICT
A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the
funds oui of which the same are to be paid. The Costa 1-Alesa 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 November 18. 1993 RESOLUTION #CMSD 94 -05
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
339
11 -01 -93
Costa Mesa Disposal, Inc.
$ 153,781.62
340
11 -18 -93
James Wahner
10/14 Mtg
100.00
341
11 -18 -93
Art Perry
10/14 Mtg
100.00
342
11 -18 -93
Nate Reade
10/14 Mtg
100.00
10 /12ISDOC
100.00
200.00
343
11 -18 -93
James Ferryman
10/14 Mtg
100.00
344
11 -18 -93
Mike Scheafer
10/14 Mtg
100.00
345
11 -18 -93
City of Costa Mesa
Op Costs -Sept
46,014.81
346
11 -18 -93
Roy E. June
10/93 Ret
1,500.00
347
11 -18 -93
Robin B. Hamers and Associates
10/93 Ret
Inv #4818
1,100.00
Plan Check
Inv #4819
2,301.00
Inspection
Inv #4820
6,972.00
Proj #76
Inv #4821
385.00
Proj #128
Inv #4822
880.00
Proj #130
Inv #4823
708.00
Proj #131
Inv #4824
336.00
Proj #132
Inv #4825
2,596.00
Proj #135
Inv #4826
472.00
Mgmt Svcs
Inv #4827
4,543.00
20,293.00
Page 2 of 2
COSTA MESA SANITARY DISTRICT
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 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 November 18, 1993 RESOLUTION #CMSD 94 -05
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
348
11 -18 -93
CR Transfer, Inc.
Inv #08
81,213.50
Inv #11
5,144.20
86,357.70
349
11 -18 -93
Orange County Sanitation District #6
4,714.09
350
11 -I8 -93
Conrad and Associates
Inv #93 -5417
2,000.00
351
11 -18 -93
California Special District Association
1,238.00
Membership Renewal Fee
352
11 -18 -93
Costa Mesa Florist
Inv #399101
56.03
353
11 -18 -93
Haans Wong
Trash Rfd
577.64
$ 317,132.89
TOTAL TO BE PAID
Fund Summary
$ 317,132.89
General Fund
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 18th day of November 1993.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary