Warrant Reso 2006-05COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2006 -5
A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT
RATIFYING THE PAYMENT OF CERTAIN CLAIMS AND DEMANDS, AND
SPECIFYING THE FUNDS OUT OF WHICH THE SAME WERE PAID.
THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT
DOES HEREBY ORDER AND RESOLVE AS FOLLOWS:
Section 1. That the attached claims and demands totaling $1,030,333.83 have
been audited as required by law and that the same were paid out of respective funds as
hereinafter set forth.
Section 2. That the Clerk of the District shall certify to the adoption of this
Resolution and shall retain a certified copy thereof in her own records.
PASSED AND ADOPTED this 16th day of November 2005.
ATTEST:
-Sedptary'
i
STATE OF CALIF '0RNlA
COUNTY OF
Preside
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L.
ss
COSTA MESA SANITARY DISTRICT
I, JOAN REVAK, Clerk of the Costa Mesa Sanitary District, hereby certify that
the foregoing Warrant Resolution No. CMSD 2006 -5 was duly adopted by the Costa
Mesa Sanitary District at a regular meeting held on the 16th day of November 2005.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the Costa Mesa Sanitary District on this 16th day of November 2005.
Clerk of a Costa "'Mesa Sanitary District
Accounts Payable
Checks for Approval COSTA WE SA S}WI%ART Q)ISTRICT
an independent Special oistric8
User:, skallab
Printed: 11/02/2005 - 11:28 AM
Check Number
Check Date
Fund Name
Account Name
Vendor Name
Void Amount
Liquid Waste Fund
Medicare - Employee
Federal Taxes
216.71
0 10/08/2005
Liquid Waste Fund
0
10/01/2005
Liquid Waste Fund
Benefits Admin Costs
Guardian
4.50
0
10/01/2005
Solid Waste Fund
Benefits Admin Costs
Guardian
0.50
0
10/01/2005
Liquid Waste Fund
Life /AD &D Insurance
Guardian
195.00
0
10/01/2005
Liquid Waste Fund
Long -Term Disability
Guardian
153.66
Check Total:
1,826.17
Check Total:
353.66
0
10/07/2005
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
611.03
Check Total: 611.03
0 10/08/2005
Liquid Waste Fund
Federal Withholding Taxes
Federal Taxes
2,156.79
0 10/08/2005
Liquid Waste Fund
Medicare - Employee
Federal Taxes
216.71
0 10/08/2005
Liquid Waste Fund
Medicare - Employee
Federal Taxes
216.71
Check Total:
2,590.21
0 10/09/2005
Liquid Waste Fund
PERS Medical
Cal PERS
1,827.55
0 10/09/2005
Solid Waste Fund
Benefits Admin Costs
Cal PERS
-0.14
0 10/09/2005
Liquid Waste Fund
Benefits Admin Costs
Cal PERS
-1.24
Check Total:
1,826.17
0 10/12/2005
Liquid Waste Fund
Federal Withholding Taxes
Federal Taxes
100.00
0 10/12/2005
Liquid Waste Fund
FICA - Employee
Federal Taxes
210.80
0 10/12/2005
Liquid Waste Fund
FICA - Employee
Federal Taxes
210.80
0 10/12/2005
Liquid Waste Fund
Medicare - Employee
Federal Taxes
49.32
0 10/12/2005
Liquid Waste Fund
Medicare - Employee
Federal Taxes
49.32
Check Total:
620.24
0 10/13/2005
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
50.00
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 1
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
AP - Checks for Approval ( 11/02/2005 - 11 :28 AM) Page 2
Check Total:
2,458.27
50.00
0 10/14/2005
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
918.11
52.92
0.00
0 10/14/2005
Liquid Waste Fund
Federal Withholding Taxes
Internal Revenue Service
0
108.67
0.00
0 10/14/2005
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
242.42
0.00
0 10/14/2005
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
Liquid Waste Fund
242.42
0.00
0 10/14/2005
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
56.70
0.00
0 10/14/2005
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
American Solutions for Business
56.70
0.00
10/14/2005
Liquid Waste Fund
MultiMedBlueprints /Copies /Sub
American Solutions for Business
Check Total:
0.00
0 10/15/2005
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
923.53
0 10/15/2005
Liquid Waste Fund
PERS Retirement .
Cal Pers Employee Ret System
1,831.38
0 10/15/2005
Liquid Waste Fund
PERS Survivor Benefit
Cal Pers Employee Ret System
5.58
Check Total:
2,760.49
0 10/16/2005
Solid Waste Fund
Investment Earnings
Bank of America
5.29
Check Total:
5.29
0 10/18/2005
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
711.14
Check Total:
711.14
0 10/19/2005
Liquid Waste Fund
Federal Withholding Taxes
Federal Taxes
2,435.98 _
0 10/19/2005
Liquid Waste Fund
Medicare - Employee
Federal Taxes
22.29
AP - Checks for Approval ( 11/02/2005 - 11 :28 AM) Page 2
Check Total:
2,458.27
0
10/20/2005
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
918.11
0
10/20/2005
Liquid Waste. Fund
PERS Retirement
Cal Pers Employee Ret System
1,820.62
0
10/20/2005
Liquid Waste Fund
PERS Survivor Benefit
Cal Pers Employee Ret System
5.58
Check Total:
2,744.31
2853
10/14/2005
Liquid Waste Fund
Employee Insurance
AFLAC
506.80
Check Total:
506.80
2854
10/14/2005
Solid Waste Fund
MultiMedBlueprint/Copies /Sub
American Solutions for Business
9.61
2854
10/14/2005
Liquid Waste Fund
MultiMedBlueprints /Copies /Sub
American Solutions for Business
254.53
AP - Checks for Approval ( 11/02/2005 - 11 :28 AM) Page 2
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
Check Total:
264.14
2855
10/14/2005
Solid Waste Fund
Contractual Services
Appleone Employment Services
41.72
2855
10/14/2005
Liquid Waste Fund
Contract Services
Appleone Employment Services
375.53
2855
10/14/2005
Solid Waste Fund
Contractual Services
Appleone Employment Services
41.72
2855
10/14/2005
Liquid Waste Fund
Contract Services
Appleone Employment Services
375.53
2855
10/14/2005
Solid Waste Fund
Contractual Services
Appleone Employment Services
41.73
2855
10/14/2005
Liquid Waste Fund
Contract Services
Appleone Employment Services
375.52
Check Total:
1,251.75
2856
10/14/2005
Solid Waste Fund
Telephone Bk Recycling Program
Baskin3lRobbins
70.00
Check Total:
70.00
2857
10/14/2005
Solid Waste Fund
Building Maintenance
Bay Alarm
7.50
2857
10/14/2005
Liquid Waste Fund
Building Maintenance
Bay Alarm
67.50
Check Total:
75.00
2858
10/14/2005
Solid Waste Fund
Travel/Meals/Lodging
Bank of America
274.39
2858
10/14/2005
Liquid Waste Fund
Travel/Meals/Lodging
Bank of America
274.39
2858
10/14/2005
Solid Waste Fund
Travel/Meals/Lodging
Bank of America
114.95
2858
10/14/2005
Liquid Waste Fund
Travel/Meals/Lodging
Bank of America
114.95
2858
10/14/2005
Solid Waste Fund
Travel/Meals/Lodging
Bank of America
10.47
2858
10/14/2005
Liquid Waste Fund
Travel /Meals/Lodging
Bank of America
94.24
Check Total:
883.39
2859
10/14/2005
Solid Waste Fund
Legal Services
Alan R. Burns
1,193.50
2859
10/14/2005
Liquid Waste Fund
Legal Services
Alan R. Burns
2,092.50
2859
10/14/2005
Solid Waste Fund
Legal Services
Alan R. Burns
94.55
2859
10/14/2005
Liquid Waste Fund
Legal Services
Alan R. Burns
850.95
Check Total:
4,231.50
2860
10/14/2005
Solid Waste Fund
Fiscal Services
CBIZ ATA Orange County LLC
1,765.31
2860
10/14/2005
Liquid Waste Fund
Fiscal Services
CBIZ ATA Orange County LLC
3,278.44
Check Total:
5,043.75
2861
10/14/2005
Liquid Waste Fund
Sewer Maint -City Contract
City of Costa Mesa
45,833.33
AP - Checks for Approval ( 11/02/2005 - 11:28 AM)
Page 3
Check Number
Check Date
Fund Name
Account Name
Vendor Name
Void Amount
2861
10/14/2005
Liquid Waste Fund
Sewer Maint -City Contract
City of Costa Mesa
23,070.30
Check Total:
68,903.63
2862
10/14/2005
Liquid Waste Fund
Tustin Pump Stn #168 -Contr Svc
City of Newport Beach
422,025.00
2862
10/14/2005
Liquid Waste Fund
Tustin Pump Stn #168 -Contr Svc
City of Newport Beach
3,353.22
2862
10/14/2005
Liquid Waste Fund
Tustin Pump Stn #168 -Contr Svc
City of Newport Beach
3,211.69
2862
10/14/2005
Liquid Waste Fund
Tustin Pump Stn #168 -Contr Svc
City of Newport Beach
15,917.99
2862
10/14/2005
Liquid Waste Fund
Tustin Pump Stn #168 -Contr Svc
City of Newport Beach
16,758.27
Check Total:
461,266.17
2863
10/14/2005
Solid Waste Fund
Recycling/Disposal
CR Transfer, Inc.
185,297.44
2863
10/14/2005
Solid Waste Fund
Recycling/Disposal
CR Transfer, Inc.
10,527.55
Check Total:
195,824.99
2864
10/14/2005
Liquid Waste Fund
FOG #174 -Contr Svc
Environmental Engr & Cont, Inc
7,088.00
2864
10/14/2005
Liquid Waste Fund
FOG #174 -Contr Svc
Environmental Engr & Cont, Inc
9,559.00
2864
10/14/2005
Liquid Waste Fund
FOG #174 -Contr Svc
Environmental Engr & Cont, Inc
2,380.00
Check Total:
19,027.00
2865
10/14/2005
Solid Waste Fund
Benefits Admin Costs
Employee Support Systems
1.20
2865
10/14/2005
Liquid Waste Fund
Benefits Admin Costs
Employee Support Systems
10.80
Check Total:
12.00
2866
10/14/2005
Liquid Waste Fund
Sewer Maint -Small Tools/Eq
Grainger
55.17
Check Total:
55.17
2867
10/14/2005
Liquid Waste Fund
Engineering/Architectual Sery
Robin B. Hamers & Assoc., Inc.
1,339.00
2867
10/14/2005
Liquid Waste Fund
Plan Ck/Inspection- Inside
Robin B. Hamers & Assoc., Inc.
1,840.00
2867
10/14/2005
Liquid Waste Fund
Plan Ck/Inspection- Outside
Robin B. Hamers & Assoc., Inc.
1,040.00
2867
10/14/2005
Liquid Waste Fund
Plan Ck/Inspection- Inside
Robin B. Hamers & Assoc., Inc.
4,455.00
2867
10/14/2005
Liquid Waste Fund
Plan Ck/Inspection- Outside
Robin B. Hamers & Assoc., Inc.
3,685.00
2867
10/14/2005
Liquid Waste Fund
OCSD Grant # 175 - Eng Svc
Robin B. Hamers & Assoc., Inc.
6,825.00
2867
10/14/2005
Solid Waste Fund
District Manager
Robin B. Hamers & Assoc., Inc.
1,732.50
2867
10/14/2005
Liquid Waste Fund
District Manager
Robin B. Hamers & Assoc., Inc.
3,217.50
Check Total: 24,134.00
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 4
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
2868
10/14/2005
Liquid Waste Fund
Water - Pump
Mesa Consolidated Water Dist
14.30
2868
10/14/2005
Liquid Waste Fund
Water - Pump
Mesa Consolidated Water Dist
16.19
2868
10/14/2005
Liquid Waste Fund
Water - Pump
Mesa Consolidated Water Dist
14.30
2868
10/14/2005
Liquid Waste Fund
Water - Pump
Mesa Consolidated Water Dist
14.30
Check Total:
59.09
2869
10/14/2005
Liquid Waste Fund
Televising Swr#159 -Contr Svc
National Plant Services, Inc.
2,465.00
Check Total:
2,465.00
2870
10/14/2005
Solid Waste Fund
Office Supplies
Office Depot
9.62
2870
10/14/2005
Liquid Waste Fund
Office Supplies
Office Depot
86.58
2870
10/14/2005
Solid Waste Fund
Office Supplies
Office Depot
3.95
2870
10/14/2005
Liquid Waste Fund
Office Supplies
Office Depot
35.51
2870
10/14/2005
Solid Waste Fund
Office Supplies
Office Depot
0.33
2870
10/14/2005
Liquid Waste Fund
Office Supplies
Office Depot
2.96
Check Total:
138.95
2871
10/14/2005
Liquid Waste Fund
Sewer Maint - Material /Supplies
Peninsula Pump Company
3,164.60
Check Total:
3,164.60
2872
10/14/2005
Solid Waste Fund
Used Tire Roundup
CMSD Petty Cash
14.00
2872
10/14/2005
Solid Waste Fund
Travel/Meals /Lodging
CMSD Petty Cash
0.59
2872
10/14/2005
Liquid Waste Fund
Travel /Meals /Lodging
CMSD Petty Cash
5.36
2872
10/14/2005
Solid Waste Fund
Small Tools /Equipment
CMSD Petty Cash
1.23
2872
10/14/2005
Liquid Waste Fund
Small Tools/Equipment
CMSD Petty Cash
11.14
2872
10/14/2005
Solid Waste Fund
Building Maintenance
CMSD Petty Cash
0.39
2872
10/14/2005
Liquid Waste Fund
Building Maintenance
CMSD Petty Cash
3.53
2872
10/14/2005
Liquid Waste Fund
Sewer Maint - Material /Supplies
CMSD Petty Cash
13.90
2872
10/14/2005
Liquid Waste Fund
MultiMed /Blueprints /Copies /Sub
CMSD Petty Cash
68.49
2872
10/14/2005
Solid Waste Fund
MultiMed /Blueprim/Copies /Sub
CMSD Petty Cash
7.61
2872
10/14/2005
Solid Waste Fund
Staff Development
CMSD Petty Cash
0.96
2872
10/14/2005
Liquid Waste Fund
Staff Development
CMSD Petty Cash
8.68
Check Total:
135.88
2873
10/14/2005
Solid Waste Fund
Telephone
Quest
0.97
2873
10/14/2005
Liquid Waste Fund
Telephone
Quest
8.75
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 5
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
Check Total: 9.72
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
78.29
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
33.37
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
39.04
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
89.96
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
354.87
2874
10/14/2005
Liquid Waste Fund
Electric-- Pump
Southern California Edison
403.86
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
738.33
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
33.81
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
363.22
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
349.03
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
75.97
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
61.86
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
150.48
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
278.16
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
258.67
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
340.72
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
1,343.74
2874
10/14/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
1,068.30
Check Total:
6,061.68
2875
10/14/2005
Solid Waste Fund
Travel/Meals/Lodging
Special District Leadership Foundation
65.00
2875
10/14/2005
Liquid Waste Fund
Travel/Meals/Lodging
Special District Leadership Foundation
65.00
Check Total:
130.00
2876
10/14/2005
Solid Waste Fund
Sharps Program
Stericycle
76.16
2876
10/14/2005
Solid Waste Fund
Sharps Program
Stericycle
157.78
Check Total:
233.94
2877
10/14/2005
Liquid Waste Fund
Sewer Contracts
Underground Service Alert/SC
148.95
Check Total:
148.95
2878
10/14/2005
Liquid Waste Fund
Postage
USPS- Hasler
5,500.00
Check Total:
5,500.00
2879
10/14/2005
Liquid Waste Fund
Deferred Compensation - 457
VantagePoint Transfer Agents
340.00
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 6
c,
Check Number Check Date
Fund Name
Account Name
Vendor Name
Void Amount
Check Total:
340.00
2880
10/14/2005
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
221.78
Check Total:
221.78
2881
10/14/2005
Solid Waste Fund
Cellular Service
Verizon Wireless
27.02
2881
10/14/2005
Liquid Waste Fund
Cellular Service
Verizon Wireless
572.27
Check Total:
599.29
2882
10/14/2005
Solid Waste Fund
Travel/Meals/Lodging
Dan Worthington
2.37
2882
10/14/2005
Liquid Waste Fund
Travel/Meals/Lodging
Dan Worthington
21.39
Check Total:
23.76
2883
10/28/2005
Solid Waste Fund
Office Supplies
American Solutions for Business
101.04
2883
10/28/2005
Liquid Waste Fund
Office Supplies
American Solutions for Business
909.35
Check Total:
1,010.39
2884
10/28/2005
Solid Waste Fund
Contractual Services
Appleone Employment Services
41.72
2884
10/28/2005
Liquid Waste Fund
Contract Services
Appleone Employment Services
375.53
Check Total:
417.25
2885
10/28/2005
Solid Waste Fund
Trash Hauler
Costa Mesa Disposal
194,652.95
Check Total:
194,652.95
2886
10/28/2005
Solid Waste Fund
Telephone
Comm360 Software, Inc.
1.21
2886
10/28/2005
Liquid Waste Fund
Telephone
Comm360 Software, Inc.
10.93
Check Total:
12.14
2887
10/28/2005
Liquid Waste Fund
Dental Insurance
CoPower
198.75
Check Total:
198.75
2888
10/28/2005
Solid Waste Fund
Prof Membership/Dues
Cal Soc of Muni Finance Office
5.00
2888 _
10/28/2005
Liquid Waste Fund
Prof Membership/Dues
Cal Soc of Muni Finance Office
45.00
AP - Checks for Approval ( 11/02/2005 - 11:28 AM)
Page 7
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 8
Check Total:
50.00
2889
10/28/2005
Solid Waste Fund
Household Hazardous Waste
Curbside, Inc.
2,811.00
Check Total:
2,811.00
2890
10/28/2005
Liquid Waste Fund
Sewer Maint - Material /Supplies
Hank's Electric Supplies
808.13
Check Total:
808.13
2891
10/28/2005
Liquid Waste Fund
Water - Pump
Irvine Ranch Water District
5.45
2891
10/28/2005
Liquid Waste Fund
Water - Pump
Irvine Ranch Water District
5.45
Check Total:
10.90
2892
10/28/2005
Solid Waste Fund
Building Maintenance
Janico
37.50
2892
10/28/2005
Liquid Waste Fund
Building Maintenance
Janico
337.50
Check Total:
375.00
2893
10/28/2005
Solid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol, Inc
31.58
2893
10/28/2005
Liquid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol, Inc
284.20
2893
10/28/2005
Solid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol, Inc
1.61
2893
10/28/2005
Liquid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol, Inc
14.49
Check Total:
331.88
2894
10/28/2005
Liquid Waste Fund
Water - Building
Mesa Consolidated Water Dist
247.24
Check Total:
247.24
2895
10/28/2005
Liquid Waste Fund
Prof Membership/Dues
National Notary Associati
42.00
2895
10/28/2005
Solid Waste Fund
Prof Membership/Dues
National Notary Associati
42.00
Check Total:
84.00
2896
10/28/2005
Solid Waste Fund
Public Info /Ed/Community Promo
Newport-Mesa Unified School District
313.49
Check Total:
313.49
2897
10/28/2005
Liquid Waste Fund
Due to OCSD
Orange County Sanitation Distr
1,130.00
2897
10/28/2005
Liquid Waste Fund
OCSD Fees -CMSD Share
Orange County Sanitation Distr
-56.50
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 8
Check Number Check Date Fund Name Account Name Vendor Name Void Amount
Check Total:
1,073.50
2898
10/28/2005
Solid Waste Fund
Office Supplies
Office Depot
0.89
2898
10/28/2005
Liquid Waste Fund
Office Supplies
Office Depot
7.98
2898
10/28/2005
Solid Waste Fund
Office Supplies
Office Depot
5:70
2898
10/28/2005
Liquid Waste Fund
Office Supplies
Office Depot
51.26
2898
10/28/2005
Solid Waste Fund
Office Supplies
Office Depot
2.70
2898
10/28/2005
Liquid Waste Fund
Office Supplies
Office Depot
24.28
2898
10/28/2005
Solid Waste Fund
Office Supplies
Office Depot
4.91
2898
10/28/2005
Liquid Waste Fund
Office Supplies
Office Depot
44.16
Check Total:
141.88
2899
10/28/2005
Liquid Waste Fund
Sewer Maint- Equipment Maint
Power Bros
3,825.00
Check Total:
3,825.00
2900
10/28/2005
Solid Waste Fund
Trash Containers
Roto Industries, Inc.
2,495.49
2900
10/28/2005
Solid Waste Fund
Trash Containers
Roto Industries, Inc.
-
2,869.81
2900
10/28/2005
Solid Waste Fund
Trash Containers
Roto Industries, Inc.
873.42
Check Total: l
6,238.72
2901
10/28/2005
Solid Waste Fund
Telephone
SBC
4.72
2901
10/28/2005
Liquid Waste Fund
Telephone
SBC
42.50
2901
10/28/2005
Solid Waste Fund
Telephone
SBC
29.10
2901
10/28/2005
Liquid Waste Fund
Telephone
SBC
261.93
2901
10/28/2005
Solid Waste Fund
Telephone
SBC
12.82
2901
10/28/2005
Liquid Waste Fund
Telephone
SBC
115.36
Check Total:
466.43
2902
10/28/2005
Liquid Waste Fund
Electric - Pump
Southern California Edison
414.63
Check Total:
414.63
2903
10/28/2005
Solid Waste Fund
Travel/Meals/Lodging
Arlene Schafer
4.12
2903
10/28/2005
Liquid Waste Fund
Travel/Meals/Lodging
Arlene Schafer
37.13
Check Total:
41.25
2904
10/28/2005
Solid Waste Fund
Mileage Reimbursement
Ronald Shef
10.96
AP - Checks for Approval ( 11/02/2005 - 11:28 AM)
Page 9
Check Number Check Date
Fund Name
Account Name
Vendor Name
Void. Amount
2904
10/28/2005
Liquid Waste Fund
Mileage Reimbursement
Ronald Shef
98.65
Check Total:
109.61
2905
10/28/2005
Solid Waste Fund
Sharps Program
Stericycle
78.39
2905
10/28/2005
Solid Waste Fund
Sharps Program
Stericycle
162.82
2905
10/28/2005
Solid Waste Fund
Sharps Program
Stericycle
76.16
2905
10/28/2005
Solid Waste Fund
Sharps Program
Stericycle
88.00
Check Total:
405.37
2906
10/28/2005
Solid Waste Fund
Postage
USPS -Hasler
20.00
2906
10/28/2005
Liquid Waste Fund
Postage
USPS - Hasler
180.00
Check Total:
200.00
2907
10/28/2005
Liquid Waste Fund
Deferred Compensation - 457
VantagePoint Transfer Agents
340.00
Check Total:
340.00
2908
10/28/2005
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
120.79
2908
'10/28/2005
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
120.79
Check Total:
241.58
Report Total: 1,030,333.83
AP - Checks for Approval ( 11/02/2005 - 11:28 AM) Page 10