Warrant Reso 1996-10COSTA 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 Apr. 17, 1996 RESOLUTION #CMSD 96 -10
Check
Invoice
Amount
No.
Date
Name and Address
Number
Detail
Amount
924
03/14/96
CR Transfer, Inc.
Inv #9
106,608.98
Inv #11
7,358.18
113,967.16
925
03/19/96
Costa Mesa Chamber of Commerce
Emer. Prep. Manual
2,270.00
926
04/01/96
Costa Mesa Disposal
Mar. trash pickup
158,714.37
927
04/17/96
James Ferryman
03/13 Mtg w /Silva
100.00
03/14 Mtg CMSD
100.00
03/25 Mtg w /Mayor
100.00
300.00
100.00
928
04/17/96
Art Perry
03/14 Mtg CMSD
100.00
929
04/17/96
Nate Reade
03/04 Council Mtg
100.00
03/14 Mtg CMSD
100.00
03/25 Mtg MCWD
100.00
300.00
100.00
930
04/17/96
Arlene Schafer
03/14 Mtg CMSD
03/25 Mtg MCWD
100.00
03/26 Emerg. Prep.
100.00
300.00
931
04/17/96
Dan Worthington
03/14 Mtg CMSD
100.00
03/18 Council Mtg
100.00
200.00
932
04/17/96
City of Costa Mesa
Oper. Costs — Feb
Inv # 13743
60,610.16
Scavenging Enforc.
Inv #13904
161.25
60,771.41
933
04/17/96
Harper & Burns
March services
2,300.00
934
04/17/96
Robin B. Harriers and Associates
Ret.
Inv #5265
1,100.00
Plan Check
Inv #5266
708.00
Inspection
Inv #5267
504.00
Proj #139
Inv #5268
5,649.00
Proj #140
Inv #5269
1,770.00
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 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 Apr. 17, 1996 RESOLUTION #CMSD 96 -10
Check
Invoice
Amount
No.
Date
Name and Address
Number
Detail
Amount
Robin B. Hamers and Associates (continued)
Proj #141
Inv #5270
1,534.00
Proj #142
Inv #5271
1,947.00
Mgmt Services
Inv #5272
4,189.00
17,401.00
935
04/17/96
Los Angeles Times
03/07 — 04/04
13.60
936
04/17/96
California Community News Corp.
03/19/96
141.00
937
04/17/96
Peggy Preston
Inv #0010
447.50
938
04/17/96
Steve Casada Construction Co.
Project #139
72,800.40
939
04/17/96
Stephanie Stevens
Inv #003
80.00
940
04/17/96
Rodney Brown
Trash refund
406.75
941
04/17/96
Special District Risk Management Authority
Deductible
500.00
942
04/17/96
Conrad & Associates
Inv #96 -5084
605.00
943
04/17/96
Orange County Sanitation District #6
Mar rcpts
3,656.84
435 275.03
TOTAL TO BE PAID
Fund Summary
General Fund
435 275.03
435,275.0-
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 thel7th day of April, 1996.
President Secretary
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
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 Mar. 14, 1996 RESOLUTION #CMSD 96 -09
Check
Invoice
Amount
No.
Date
Name and Address
Number
Detail
Amount
902
02/08/96
CR Transfer, Inc.
Inv #10
119,977.85
Inv #12
9,595.35
129,573.20
903
02/20/96
Resource Management Alliance
Dist. Membership
100.00
904
02/20/96
Resource Management Alliance
Scavenging Seminar
234.00
905
03/01/96
Costa Mesa Disposal
Feb. trash pickup
158,757:76
906
03/14/96
James Ferryman
02/05 Council Mtg
100.00
02/08 Mtg CMSD
100.00
02/29 Summit Mtg
100.00
300.00
907
03/14/96
Art Perry
02/08 Mtg CMSD
100.00
02/22 Scay. Seminar
100.00
02/29 ISDOC Mtg
100.00
300.00
908
03/14/96
Nate Reade
02/08 Mtg CMSD
100.00
02/22 Scay. Seminar
100.00
02/29 ISDOC Mtg
100.00
300.00
909
03/14/96
Arlene Schafer
02/08 Mtg CMSD
100.00
02/22 Scay. Seminar
100.00
02/27 Emerg. Prep.
100.00
02/29 Summit Mtg
100.00
400.00
100.00
910
03/14/96
Dan Worthington
02/08 Mtg CMSD
02/29 ISDOC Mtg
100.00
200.00
911
03/14/96
City of Costa Mesa
Operational
Costs — January
Inv #13374
55,625.29
912
03/14/96
Harper & Bums
February services
1,916.00
r.
913
03/14/96
Robin B. Harriers and Associates
Ret.
Inv #5254
1,100.00
Plan Check
Inv #5255
1,239.00
Inspection
Inv #5256
2,604.00
Proj #137
Inv #5257
885.00
Proj #142
Inv #5258
3,894.00
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 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 Mar. 14, 1996 RESOLUTION #CMSD 96 -09
Check
Invoice
Amount
No.
Date
Name and Address
Number
Detail
Amount
Robin B. Harriers and Associates (continued)
Mgmt Services
Inv #5259
4,602.00
14,324.00
914
03/14/96
Los Angeles Times
02/08-3/07
13.60
915
03/14/96
California Community News Corp.
TH248
138.00
916
03/14/96
Peggy Preston
Inv #0009
330.83
917
03/14/96
Daytimer
Inv #21668530 —002
20.95
918
03/14/96
Vertex
Inv #9737
320.02
919
03/14/96
Frank Lewis
Trash refund
976.26
920
03/14/96
Sharon Freilich
Trash refund
1,791.21
Sewer refund
212.64
2,003.85
921
03/14/96
Garren Mayer
Trash refund
147.56
922
03/14/96
Orange County Sanitation District #7
Feb rcpts
85,019.41
923
03/14/96
Costa Mesa Chamber of Commerce
1996 Dues
345.00
TOTAL TO BE PAID
451 345.73
Fund Summary
General Fund
451,345.73
TOTAL
451 345.73
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 14th day of March, 1996.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary