Warrant Reso 1994-08COSTA 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 February 10, 1994 RESOLUTION #CMSD 94 -08
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
405
02 -01 -94
Costa Mesa Disposal, Inc.
$ 153,554.84
406
02 -10 -94
James Wahner
12/02 ISDOC
100.00
01/04 Mtg
100.00
01/07 waco
100.00
OV13 Mtg
100.00
400.00
407
02 -10 -94
Art Perry
01/04 Mtg
100.00
01/13 Mtg
100.00
200.00
408
02 -10 -94
Nate Reade
12/02 ISDOC
100.00
01/04 Mtg
100.00
OV10ISCOC
100.00
01/13 Mtg
100.00
400.00
409
02 -10 -94
James Ferryman
01/04 Mtg
100.00
01/13 Mtg
100.00
200.00
410
02 -10 -94
Mike Scheafer
OVO4 Mtg
100.00
01/13 Mtg
100.00
200.00
411
02 -10 -94
City of Costa Mesa
op Costs -Dec
102,229.70
412
02 -10 -94
Roy E. June
01/94 Ret
1,500.00
Adn'l Svs
3.237.50
4,737.50
413
02 -10 -94
Robin B. Hamers and Associates
OV94 Ret
Inv #4869
1,100.00
Plan Check
Inv #4870
1,416.00
Inspection
Inv #4871
3,864.00
Proj #076
Inv #4872
330.00
Proj #126
Inv #4873
3,649.00
Proj #130
Inv #4874
295.00
Proj #135
Inv #4875
1,829.00
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 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 February 10, 1994 RESOLUTION #CMSD 94 -08
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
02 -10 -94
Robin B. Hamers & Associates (continued)
Mgmt Svcs
Inv #4876
4,484.00
16,967.00
414
02 -10 -94
CR Transfer, Inc.
Inv #7-194
81,554.74
Inv. #10 -194
5,219.32
86,774.06
415
02 -10 -94
Orange County Sanitation District #6
17,860.00
416
02 -10 -94
Creative Management Solutions
Jan 1994
1200.00
417
02 -10 -94
GRBAVAC Construction Company, Inc.
Proj #126
Inv #001
75,715.00
418
02 -10 -94
John Alderson
Trash Rfd
829.54
Sewer Rfd
100.23
929.77
TOTAL TO BE PAID
$ 461,367.87
Fund Summary
General Fund
461,367.87
$ 461,367.87
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 February , 1994.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary