Warrant Reso 1994-11" tl
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 May 12, 1994 RESOLUTION #CMSD 94 -11
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
462
5 -02 -94
Costa Mesa Disposal, Inc.
$ 153,190.62
463
5 -12 -94
James Wahner
4/14 Mtg
100.00
4/22 Mtg
100.00
4/28 MRF
100.00
300.00
464
5 -12 -94
Art Perry
4/14 Mtg
100.00
4/22 Mtg
100.00
4/28 MRF
100.00
300.00
465
5 -12 -94
Nate Reade
4/14 Mtg
100.00
4/121SDOC
100.00
4/22 Mtg
100.00
4/22 HHw
100.00
400.00
466
5 -12 -94
James Ferryman
4/14 Mtg
100.00
4/22 Mtg
100.00
4/22 HHw
100.00
300.00
467
5 -12 -94
Mike Scheafer
4/06 C of C
100.00
4/14 Mtg
100.00
4/22 Mtg
100.00
4/28 MRF
100.00
400.00
468
5 -12 -94
City of Costa Mesa
Op Costa -Mar
60,477.06
469
5 -12 -94
Roy E. June
4/94 Ret
1,500.00
470
5 -12 -94
Robin B. Hamers and Associates
4/94 Ret
Inv #4918
1,100.00
Plan Check
Inv #4919
1,475.00
Inspection
Inv #4920
3,948.00
Proj #076
Inv #4921
660.00
Proj #129
Inv #4922
385.00
Proj #130
Inv #4923
3,876.00
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 May 12, 1994 RESOLUTION #CMSD 94 -11
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
5 -12 -94
Robin B. Hamers & Associates (continued)
Mgmt Svcs
Inv #4924
4,071.00
15,515.00
471
5 -12 -94
CR Transfer, Inc.
Inv #10 -494
89,911.87
Inv #13 -494
5,934.69
95,846.56
472
5 -12 -94
Orange County Sanitation District #6
8,930.00
473
5 -12 -94
National Plant Services
Inv #012954
3 -17 -94
677.25
474
5 -12 -94
Los Angeles Times
4/07 - 5/05/94
12.72
475
5 -12 -94
S.D.R.M.A. (dedictible for property
4/15/94
500.00
damage- -South Coast Plaza sewage claims)
476
5 -12 -94
Florine Reichle
Apr Exp
148.79
477
5 -12 -94
David G. Martin
Trash Rfd
866.46
478
5 -12 -94
Irvine Pipeline Company, Inc.
1st Prog. Pymt
122,763.75
Proj #1112100-
130
TOTAL TO BE PAID
$ 462,128.21
Fund Summary
462,128.21
General Fund
$ 462,128.21
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 12th day of May , 1994.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary