Warrant Reso 1995-03Sp _ -\,v
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 September 8, 1994 RESOLUTION #CMSD 95 -03
Check
No.
Date-
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
543
8 -01 -94
Costa Mesa Disposal, Inc.
$ 156,256.35
544
9 -08 -94
James Wahner
8/18 Mtg
100.00
8/30 Stdy
100.00
200.00
545
9 -08 -94
Art Perry
8/30 Stdy
100.00
546
9 -08 -94
Nate Reade
8/18 Mtg
100.00
8 /021SDOC
100.00
8/30 Stdy
100.00
300.00
547
9 -08 -94
James Ferryman
8/18 Mtg
100.00
8/30 Stdy
100.00
200.00
548
9 -08 -94
Mike Scheafer
8/18 Mtg
100.00
8/30 Stdy
100.00
200.00
549
9 -08 -94
City of Costa Mesa
op Cost -July
27,007.53
Inv #4485
11.86
27,019.39
550
9 -08 -94
Roy E. June
8/94 Ret
1500.00
2,800.00
4,300.00
551
9 -08 -94
Robin B. Hamers and Associates
8/94 Ret
Inv #4976
1,100.00
Plan Check
Inv #4977
2,065.00
Inspection
Inv #4978
7,392.00
Proi #136
Inv #4979
4,956.00
Mgmt Svs
Inv #4980
4,130.00
19,643.00
552
9 -08 -94
CR Transfer, Inc.
Inv #9 -894
96,947.61
Inv #12 -894
7,311.58
104,259.19
553
9 -08 -94
Boyle Engineering Corporation
08 -16 -94
547.24
554
9 -08 -94
Los Angeles Times
7/29 - 8/25/94
12.72
555
9 -08 -94
Costa Mesa Disposal Qarge item pick -up)
7/22/94
11,370.33
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 September 8, 1994 RESOLUTION #CMSD 95 -03
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
556
9 -08 -94
Creative Management Solutions
8/30/94
1,875.00
557
9 -08 -94
California Community News Corporation
54.00
96.00
54.00
204.00
558
9 -08 -94
Vertex
Inv #8403
247.83
559
9 -08 -94
Florine Reichle
Exp Reimb
26.93
125.37
152.30
560
9 -08 -94
Orange County Sanitation District #6
21232.50
561
9 -08 -94
Alhambra Foundry Co. Ltd.
Inv #84616
4,817.50
Proj #138
562
9 -08 -94
Yozya Development
Trash Rfd
3154.80
Sewer Rfd
389.84
3,544.64
563
9 -08 -94
Josephine Gaudio
Trash Rfd
717.80
Sewer Rfd
14.71
732.51
TOTAL TO BE PAID
$ 338,214.80
Fund Summary
General Fund
338,214.80
TOTAL
$ 338,214.80
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 Coi(ta Mesa Sanitary District
at a regular meeting held on the 8th day of _ September , 1994.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary