Warrant Reso 1995-09COSTA 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 March 9, 1995 RESOLUTION #CMSD 95 -09
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total Arnount
659
03 -01 -95
Costa Mesa Disposal, Inc.
Feb. Pickup
$ 156,206.93
660
03 -09 -95
James Ferryman
02/01 Mtg
100.00
02/09 Mtg
100.00
02/15 Mtg
100.00
02/16 Mtg
100.00
400.00
661
03 -09 -95
Art Perry
01/26 Mtg
100.00
02/09 Mtg
100.00
02/13 Mtg
100.00
02/16 Mtg
100.00
400.00
662
03 -09 -95
Nate Reade
01/04 Mtg
100.00
02 /01 Mtg
100.00
02/09 Mtg
100.00
02/13 Mtg
100.00
02/16 Mtg
100.00
500.00
663
03 -09 -95
Arlene Schafer
02/01 Mtg
100.00
02/09 Mtg
100.00
02/13 Mtg
100.00
02/16 Mtg
100.00
02/24 Mtg
100.00
02/28 Mtg
100.00
600.00
664
03 -09 -95
Dan Worthington
01/11 Mtg
100.00
02/01 Mtg
100.00
02/09 Mtg
100.00
02/15 Mtg
100.00
02/16 Mtg
100.00
500.00
665
03 -09 -95
City of Costa Mesa
#06682
53,226.74
666
03 -09 -95
Harper & Burns
02/95 Ret
850.00
Services
1512.00
2,362.00
667
03 -09 -95
Robin B. Hamers and Associates
02/95 Ret
Inv #5079
1,100.00
Plan Check
Inv #5080
1,062.00
Inspection
Inv #5081
2,730.00
Proj #133
Inv #5082
3,549.00
Proj #135
Inv #5083
4,548.00
COSTA MESA SANITARY DISTINCT 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 March 09, 1995 RESOLUTION #CMSD 95 -09
Check
Invoice
Detail
Total Amount
No.
Date
Name and Address
Number
Amount
03 -09 -95
Robin B. Hamers (Continued)
Proj #136
Inv #5084
826.00
Mgmt Svs
Inv #5085
4.661.00
18,476.00
668
03 -09 -95
Los Angeles Times
02/10 - 03/09
13.12
669
03 -09 -95
Costa Mesa Disposal, Inc.
Anti- scavenger
216.00
Signs
670
03 -09 -95
Costa Mesa Chamber of Commerce
1995 Dues
345.00
671
03 -09 -95
County of Orange
Inv #164836
486.00
672
03 -09 -95
VOID
Feb. Expense
00.00
673
03 -09 -95
VOID
Proj. #135
00.00
Progress Pmt.
674
03 -09 -95
Schuler Engineering Corp.
Proj. #133
70,148.00
Progress Pmt.
675
03 -09 -95
Trinklein Secretarial Service
Invoice #499
630.00
676
03 -09 -95
Contractors Services & Funding Corporation
Proj. #135
126,883.90
- Account No. 4216415
Progress Pmt.
677
03 -09 -95
Florine Reichle
Feb. expense
108.98
678
03 -09 -95
City of Costa Mesa
Legal fees
20,000.00
$ 451,502.67
TOTAL TO BE PAID
Fund Summary
451,502.67
General Fund
$ 451,502.67
TOTAL
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 9th day of March , 1995.
President Secretary