Warrant Reso 1996-06COSTA MESA SANITARY DISTIL TCT 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 Dec. 14, 1995 RESOLUTION #CMSD 96 -06
Check
Invoice
Amount
No.
Date
Name and Address
Number
Detail
Amount
841
10/12/9.5
CR Transfer, Inc.
Inv #09 -1095
109,265.30
Inv #12-1095
7,233.07
116,498.37
842
10/17/95
County of Orange
Corrections
150.00
843
11/01/95
Costa Mesa Disposal
Nov. trash pickup
159,097.70
844
12/14/95
James Ferryman
11/09 Mtg CMSD
100.00
11/29 Study Session
100.00
200.00
845
12/14/95
Art Perry
11/09 Mtg CMSD
100.00
11/29 Study Session
100.00
200.00
846
12/14/95
Nate Reade
11/07 ISDOC Exec.
100.00
11/09 Mtg CMSD
100.00
11/29 Study Session
100.00
300.00
847
12/14/95
Arlene Schafer
11/07 ISDOC Exec.
100.00
11/09 Mtg CMSD
100.00
11115 Legislation
100.00
11/16 Town Mtg
100.00
11/29 Study Session
100.00
500.00
848
12/14/95
Dan Worthington
11/09 Mtg CMSD
100.00
11/29 Study Session
100.00
200.00
849
12/14/95
City of Costa Mesa
Operational
Costs — October
59,499.73
850
12/14/95
Harper & Bums
October services
2,205.00
851
12/14/95
Robin B. Hamers and Associates
Ret.
Inv #5211
1,100.00
Plan Check
Inv #5212
2,183.00
Inspection
Inv #5213
4,662.00
Proj #137
Inv #5214
708.00
Proj #139
Inv #5215
1,947.00
Proj #140
Inv #5216
885.00
Proj # 142
Inv #5217
2,596.00