Warrant Reso 2011-08COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2011 -8
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 $682,530.55 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 24th day of February 2011.
ATTEST:
Secret President
STATE OF CALIFORNIA )
COUNTY OF ORANGE. ) ss
COSTA MESA SANITARY DISTRICT )
I, JOAN REVAK, Clerk of the Costa Mesa Sanitary District, hereby certify that
the foregoing Warrant Resolution No. CMSD 2011 -8 was duly adopted by the Costa
Mesa Sanitary District at a regular meeting held on the 24th day of February 2011.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the Costa Mesa Sanitary District on this 24th day of February 2011.
I
Clerk_ the Costa Mesa- Sanitary District
Accounts Payable
Checks for Approval
User: tgonzalez
Printed: 02/04/2011 - 7:28 AM
Check Number Check Date Fund Name
Account Name
COSTA WES,4 SAW-ITA T (DIS` RIOT
an Independent Special District
Vendor Name
Amount
0
01/06/2011
Liquid Waste Fund
PERS Medical
Cal PERS
6,237.61
0
01/06/2011
Liquid Waste Fund
Benefit Administration
Cal PERS
37.80
0
01/06/2011
Liquid Waste Fund
Benefits Admin Costs
Cal PERS
37.80
0
01/06/2011
Solid Waste Fund
Benefits Admin Costs
Cal PERS
2.95
0
01/06/2011
Liquid Waste Fund
Benefits Admin Costs
Cal PERS
26.60
Check Total:
6,342.76
0
01/07/2011
Liquid Waste Fund
Federal Withholding Taxes
Internal Revenue Service
4,967.47
0
01/07/2011
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
37.34
0
01/07/2011
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
55.12
0
01/07/201.1
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
528.04
0
01/07/2011
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
528.04
Check Total:
6,116.01
0
01/07/2011
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
1,725.80
Check Total:
1,725.80
0
01/07/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
157.57
0
01/07/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
267.63
0
01/07/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
2,250.96
0
01/07/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
3,823.10
0
01/07/2011
Liquid Waste Fund
PERS Survivor Benefit
Cal Pers Employee Ret System
10.23
0
01/07/2011
Liquid Waste Fund
PERS - Employer
Cal Pers Employee Ret System
-0.02
Check Total:
6,509.47
0
01/26/2011
Liquid Waste Fund
Federal Withholding Taxes
Internal Revenue Service
5,234.23
0
01/26/2011
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
37.34
0
01/26/2011
Liquid Waste Fund
FICA - Employee
Internal Revenue Service
55.12
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 1
Check Number
Check Date
Fund Name
Account Name
Vendor Name
Amount
0
01/26/2011
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
545.84
0
01/26/2011
Liquid Waste Fund
Medicare - Employee
Internal Revenue Service
545.84
Check Total:
6,418.37
0
01/26/2011
Liquid Waste Fund
State Withholding Taxes
State of Cal Emp Dev Dept
1,851.49
Check Total:
1,851.49
0
01/26/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
157.01
0
01/26/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
266.67
0
01/26/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
2,242.93
0
01/26/2011
Liquid Waste Fund
PERS Retirement
Cal Pers Employee Ret System
3,809.46
0
01/26/2011
Liquid Waste Fund
PERS Survivor Benefit
Cal Pers Employee Ret System
10.23
0
01/26/2011
Liquid Waste Fund
PERS -Employer .
Cal Pers Employee Ret System
-0.01
Check Total:
6,486.29
0
01/15/2011
Solid Waste Fund
Investment Earnings
Bank of America
811.53
Check Total:
811.53
0
01/21/2011
Solid Waste Fund
Equipment Maintenance
Automatic Data Processing, Inc
5.80
0
01/21/2011
Liquid Waste Fund
Equipment Maintenance
Automatic Data Processing, Inc
52.21
Check Total:
58.01
8073
01/03/2011
Liquid Waste Fund
Capital Outlay
ABTECH
10,909.66
8073
01/03/2011
Liquid Waste Fund
Capital Outlay
ABTECH
4,337.22
Check Total:
15,246.88
8074
01/03/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Airgas Safety
337.07
8074
01/03/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Airgas Safety
53.60
Check Total:
390.67
8075
01/03/2011
Solid Waste Fund
Building Maintenance
Alliance Fire Protection
12.00
8075
01/03/2011
Liquid Waste Fund
Building Maintenance
Alliance Fire Protection
108.00
Check Total:
120.00
8076
01/03/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
517.82
AP - Checks for Approval ( 02/04/2011 - 7:28 AM )
Page 2
Check Number Check Date Fund Name Account Name Vendor Name Amount
8076
01/03/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
57.54-
8076
01/03/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
71.92
8076
01/03/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
647.28
8076
01/03/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
71.92
8076
01/03/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
647.28
Check Total:
2,013.76
8077
01/03/2011
Solid Waste Fund
Telephone
AT &T
48.57
8077
01/03/2011
Liquid Waste Fund
Telephone
AT &T
437:16
8077
01/03/2011
Liquid Waste Fund
Sewer Maint - Telephone
AT &T
142.65
8077
01/03/2011
Liquid Waste Fund
Sewer Maint - Telephone
AT &T
269.50
Check Total:
897.88
8078
01/03/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bay Alarm
264.00
8078
01/03/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bay Alarm
254.20
Check Total:
518.20
8079
01/03/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Daniel Beach
1,800.00
Check Total:
1,800.00
8080
01/03/2011
Liquid Waste Fund
Contract Services
Brown and Caldwell
27,524.70
8080
01/03/2011
Solid Waste Fund
Contract Services
Brown and Caldwell
3,058.30
Check Total:
30,583.00
8081
01/03/2011
Liquid Waste Fund
Prof Membership/Dues
California Assoc of Sanitation Agencies
8,000.00
Check Total:
8,000.00
8082
01/03/2011
Solid Waste Fund
Office Supplies
Centro Information Systems
5.88
8082
01/03/2011
Liquid Waste Fund
Office Supplies
Centro Information Systems
52.89
Check Total:
58.77
8083
01/03/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
City of Newport Beach
17.41
Check Total:
17.41
8084
01/03/2011
Liquid Waste Fund
Professional Services
Richard S. Palmer
225.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 3
Check Number Check Date Fund Name Account Name Vendor Name Amount
8084
01/03/2011
Solid Waste Fund
Professional Services
Richard S. Palmer
25.00
8084
01/03/2011
Solid Waste Fund
Professional Services
Richard S. Palmer
15.00
8084
01/03/2011
,Liquid Waste Fund
Professional Services
Richard S. Palmer
135.00
Check Total:
400.00
8085
01/03/2011
Liquid Waste Fund
Sewer Maint- MultiMed/Blueprint
Cross Media Resources
601.67
Check Total:
601.67
8086
01/03/2011
Solid Waste Fund
Prof Membership /Dues
California Special Dist Assoc
2,228.00
8086
01/03/2011
Liquid Waste Fund
Prof Membership /Dues
California Special Dist Assoc
2,228.00
Check Total:
4,456.00
8087
01/03/2011
Solid Waste Fund
Household Hazardous Waste
WM Curbside, LLC
2,305.66
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
40.50
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
75.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
18.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
100.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
27.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
75.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
100.00
8087
01/03%2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
22.50
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
100.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
38.25
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
75.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8087
01/03/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
50.00
8087
01/03/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
50.00
8087
01/03/2011
Solid Waste Fund
Household Hazardous Waste
WM Curbside, LLC
283.00
Check Total:
3,829.91
8088
01/03/2011
Solid Waste Fund
Fiscal Services
Diehl, Evans & Company LLP
1,330.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 4
Check Number Check Date Fund Name
8088 01/03/2011 Liquid Waste Fund
8089 01/03/2011 Solid Waste Fund
8089 01/03/2011 Liquid Waste Fund
8089 01/03/2011 Liquid Waste Fund
8090 01/03/2011 Liquid Waste Fund
Account Name
Vendor Name
Fiscal Services Diehl, Evans & Company LLP
Gas - Building
Gas - Building
Sewer Maint -Gas Bldg
Grade 5 CCTV Improvements
The Gas Company
The Gas Company
The Gas Company
GO Construction, Inc.
8091 01/03/2011 Liquid Waste Fund Sewer Maint - Material /Supplies Golden Bell Products, Inc.
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
8092
01/03/2011
Liquid Waste Fund
Engineering/Architectual Sery Robin B. Hamers & Assoc., Inc.
Engineering/Architectual Sery Robin B. Hamers & Assoc., Inc.
Plan Ck/Inspection- Inside
Plan Ck/Inspection- Inside
Plan Ck/Inspection- Outside
Plan Ck/Inspection- Outside
Plan Ck/Inspection -Swr Lateral
Plan Ck/Inspection -Swr Lateral
Sewer Maint -Inflow Reduction
Bristol St Pump - Contract Labor
Grade 5 CCTV Improvements
Rehab of (6)Swrs Transfrd #189
Rehab of (6)Swrs Transfrd #189
8093 01/03/2011 Solid Waste Fund Postage
8093 01/03/2011 Liquid Waste Fund Postage
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
Robin B. Hamers & Assoc., Inc.
MailFinance Inc.
MailFinance Inc.
Check Total:
Check Total:
Check Total:
Check Total:
Check Total:
Amount
2,470.00
3,800.00
5.17
46.57
26.70
78.44
10,850.00
10,850.00
1,555.13
1,555.13
1,400.00
2,702.00
120.63
5,611.50
48.25
1,209.38
1,230.38
1,419.00
1,096.50
5,597.00
8,588.50
4,583.75
920.00
34,526.89
15.42
138.80
Check Total: 154.22
8094 01/03/2011 Solid Waste Fund Equipment Maintenance Konica Minolta Bus Sol U.S.A., 12.26
8094 01/03/2011 Liquid Waste Fund Equipment Maintenance Konica Minolta Bus Sol U.S.A., 110.38
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 5
Check Number Check Date Fund Name
Account Name
Vendor Name
Amount
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 6
Check Total:
122.64
8095
01/03/2011
Solid Waste Fund
Prof Membership /Dues
Liebert Cassidy Whitmore
275.90
8095
01/03/2011
Liquid Waste Fund
Prof Membership /Dues
Liebert Cassidy Whitmore
2,483.10
8095
01/03/2011
Solid Waste Fund
Legal Services
Liebert Cassidy Whitmore
50.00
8095
01/03/2011
Liquid Waste Fund
Legal Services
Liebert Cassidy Whitmore
450.00
8095
01/03/2011
Solid Waste Fund
Legal Services
Liebert Cassidy Whitmore
1,199.19
8095
01/03/2011
Liquid Waste Fund
Legal Services
Liebert Cassidy Whitmore
10,792.67
Check Total:
15,250.86
8096
01/03/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Lab Safety Supply Inc.
40.82
Check Total:
40.82
8097
01/03/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Mesa Consolidated Water Dist
17.00
8097
01/03/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Mesa Consolidated Water Dist
17.00
8097
01/03/2011
Solid Waste Fund
Water - Building
Mesa Consolidated Water Dist
21.43
8097
01/03/2011
Liquid Waste Fund
Water - Building
Mesa Consolidated Water Dist
192.87
Check Total:
248.30
8098
01/03/2011
Liquid Waste Fund
Grade 5 CCTV Improvements
Nikola Corporation
7,505.00
Check Total:
7,505.00
8099
01/03/2011
Solid Waste Fund
Public Info /Ed/Community Promo
Noack Awards Engraving & Promo
14.66
8099
01/03/2011
Liquid Waste Fund
Public Info /Ed/Community Promo
Noack Awards Engraving & Promo
131.94
Check Total:
146.60
8100
01/03/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Orange County Hose Co.
78.95
Check Total:
78.95
8101
01/03/2011
Liquid Waste Fund
Medical /Employment Services
Occu -Med, Ltd
45.00
Check Total:
45.00
8102
01/03/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Dana Odell
337.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 6
Check Number Check Date Fund Name Account Name Vendor Name Amount
Check Total: 337.00
8103
01/03/2011
Solid Waste Fund
Office Supplies
Office Depot
9.17
8103
01/03/2011
Liquid Waste Fund
Office Supplies
Office Depot
82.50
Check Total:
91.67
8104
01/03/2011
Solid Waste Fund
Building Maintenance
Pacific Building Care, Inc.
45.38
8104
01/03/2011
Liquid Waste Fund
Building Maintenance
Pacific Building Care, Inc.
408.37
Check Total:
453.75
8105
01/03/2011
Solid Waste Fund
Public Info /Ed/Community Promo
The Pin Center
26.95
8105
01/03/2011
Liquid Waste Fund
Public Info /Ed/Community Promo
The Pin Center
242.55
Check Total:
269.50
8106
01/03/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Dwight Rice
1,125.37
Check Total:
1,125.37
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
819.77
8107
01/03/2011
Liquid Waste Fund
Sewer Maint -Elec Bldg
Southern California Edison
366.65
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
307.48
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
329.25
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
350.19
810.7
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
70.50
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
48.60
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
75.78
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
321.18
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
325.01
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
806.80
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
78.38
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
84.82
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
141.69
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
53.41
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
403.13
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
464.81
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
177.25
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
934.28
8107
01/03/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
147.35
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 7
Check Number Check Date Fund Name Account Name Vendor Name Amount
Check Total: 1,150.72
8115
01/14/2011
Solid Waste Fund
Investment Earnings
Bank of America
Check Total:
6,306.33
8108
01/03/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Casey Squier
8115
262.50
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bank of America
55.54
8115
Check Total:
262.50
8109
01/03/2011
Solid Waste Fund
Building Maintenance
Trimco Landscape
Liquid Waste Fund
142.30
8109
01/03/2011
Liquid Waste Fund
Building Maintenance
Trimco Landscape
Sewer Maint -Small Tools/Eq
1,280.70
-10.84
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Check Total:
1,423.00
8110
01/03/2011
Liquid Waste Fund
Deferred Compensation - 457
VantagePoint Transfer Agents
1,055.00
Page 8
Check Total:
1,055.00
8111
01/03/2011
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
322:60
8111
01/03/2011
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
322.60
Check Total:
645.20
8112
01/14/2011
Liquid Waste Fund
Employee Insurance
AFLAC
609.68
Check Total:
609.68
8113
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Airgas Safety
621.84
Check Total:
621.84
8114
01/14/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
57.54
8114
01/14/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
517.82
8114
01/14/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
517.82
8114
01/14/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
57.54
Check Total: 1,150.72
8115
01/14/2011
Solid Waste Fund
Investment Earnings
Bank of America
- 105.00
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bank of America
154.85
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bank of America
55.54
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Small Tools/Eq
Bank of America
30.36
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Small Tools /Eq
Bank of America
55.67
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Small Tools/Eq
Bank of America
-10.84
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bank of America
55.89
AP - Checks for Approval ( 02/04/2011 - 7:28 AM)
Page 8
Check Number Check Date Fund Name Account Name Vendor Name Amount
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Office Supplies
Bank of America
12.02
8115
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Bank of America
16.14
8115
01/14/2011
Liquid Waste Fund
Sewer Maint - Equipment Maint
Bank of America
98.07
8115
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Bank of America
62.92
8115
01/14/2011
Facilities Revolving Fund
District Yard
Bank of America
866.91
8115
01/14/2011
Facilities Revolving Fund
District Yard
Bank of America
620.97
8115
01/14/2011
Facilities Revolving Fund
District Yard
Bank of America
460.02
8115
01/14/2011
Solid Waste Fund
Public Info/Ed/Community Promo
Bank of America
31.89
8115
01/14/2011
Liquid Waste Fund
Public Info/Ed/Community Promo
Bank of America
286.97
8115
01/14/2011
Solid Waste Fund
Building Maintenance
Bank of America
6.36
8115
01/14/2011
Liquid Waste Fund
Building Maintenance
Bank of America
57.23
8115
01/14/2011
Liquid Waste Fund
Building Maintenance
Bank of America
152.12
8115
01/14/2011
Solid Waste Fund
Building Maintenance
Bank of America
16.90
8115
01/14/2011
Solid Waste Fund
Building Maintenance
Bank of America
2.08
8115
01/14/2011
Liquid Waste Fund
Building Maintenance
Bank of America
18.75
8115
01/14/2011
Solid Waste Fund
Travel/Meals/Lodging
Bank of America
3.40
8115
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Bank of America
30.55
8115
01/14/2011
Liquid Waste Fund
Travel/Meals/Lodging
Bank of America
48.28
8115
01/14/2011
Solid Waste Fund
Travel./Meals/Lodging
Bank of America
5.36
8115
01/14/2011
Solid Waste Fund
Travel/Meals/Lodging
Bank of America
2.60
8115
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Bank of America
23.37
8115
01/14/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Bank of America
27.46
8115
01/14/2011
Solid Waste Fund
Travel/Meals /Lodging
Bank of America
9.40
8115
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Bank of America
84.61
8115
01/14/2011
Solid Waste Fund
Public Info /Ed/Community Promo
Bank of America
3.22
8115
01/14/2011
Liquid Waste Fund
Public Info /Ed/Community Promo
Bank of America
29.02
8115
01/14/2011
Solid Waste Fund
Office Supplies
Bank of America
29.87
8115
01/14/2011
Liquid Waste Fund
Office Supplies
Bank of America
268.78
8115
01/14/2011
Liquid Waste Fund
Office Supplies
Bank of America
19.51
8115
01/14/2011
Solid Waste Fund
Office Supplies
Bank of America
2.17
8115
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Bank of America
1,275.00
8115
01/14/2011
Facilities Revolving Fund
District Yard
Bank of America
-15.23
8115
01/14/2011
Solid Waste Fund
Public Info/Ed/Community Promo
Bank of America
90.99
8115
01/14/2011
Liquid Waste Fund
Public Info /Ed/Community Promo
Bank of America
818.89
8115
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Bank of America
191.67
8115
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Bank of America
315.13
Check Total:
6,209.87
8116
01/14/2011
Solid Waste Fund
Legal Services
Alan R. Burns
1,564.75
8116
01/14/2011
Liquid Waste Fund
Legal Services
Alan R. Burns
2,905.95
8116
01/14/2011
Liquid Waste Fund
Legal Services
Alan R. Burns
1,991.00
8116
01/14/2011
Solid Waste Fund
Legal Services
Alan R. Burns
310.42
8116
01/14/2011
Liquid Waste Fund
Legal Services
Alan R. Burns
576.48
8116
01/14/2011
Liquid Waste Fund
Postage
Alan R. Burns
48.28
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 9
Check Number Check Date Fund Name Account Name Vendor Name Amount
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 10
Check Total:
7,396.88
8117
01/14/2011
Solid Waste Fund
Fiscal Services
CBIZ ATA Orange County LLC
505.12
8117
.01/14/2011
Liquid Waste Fund
Fiscal Services
CBIZ ATA Orange County LLC
938.08
Check Total:
1,443.20
8118
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Chemsearch
356.38
Check Total:
356.38
8119
01/14/2011
Liquid Waste Fund
Sewer Maint- Equipment Maint
City of Costa Mesa
2,538.29
8119
01/14/2011
Liquid Waste Fund
Sewer Maint- Equipment Maint
City of Costa Mesa
329.40
8119
01/14/2011
Liquid Waste Fund
Sewer Maint- Equipment Maint
City of Costa Mesa
73.20
Check Total:
2,940.89
8120
01/14/2011
Solid Waste Fund
Staff Development
California Municipal Treasurer
10.50
8120
01/14/2011
Liquid Waste Fund
Staff Development
California Municipal Treasurer
94.50
Check Total:
105.00
8121
01/14/2011
Liquid Waste Fund
Sewer Maint -Pump Stn Contract
C &R Drains Inc.
264.00
8121
01/14/2011
Liquid Waste Fund
Sewer Maint -Pump Stn Contract
C &R Drains Inc.
396.00
8121
01/14/2011
Liquid Waste Fund
Sewer Maint -Pump Stn Contract
C &R Drains Inc.
308.00
Check Total:
968.00
8122
01/14/2011
Liquid Waste Fund
Sewer Maint- MultiMed/Blueprint
Cross Media Resources
133.23
Check Total:
133.23
8123
01/14/2011
Solid Waste Fund
Recycling/Disposal
CR Transfer, Inc.
174,745.36
8123
01/14/2011
Solid Waste Fund
Recycling/Disposal
CR Transfer, Inc.
12,261.27
Check Total:
187,006.63
8124
01/14/2011
Solid Waste Fund
Building Maintenance
F.M. Thomas Air Condittioning,
15.30
8124
01/14/2011
Liquid Waste Fund
Building Maintenance
F.M. Thomas Air Condittioning,
137.70
Check Total:
153.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 10
Check Number
Check Date
Fund Name
Account Name
Vendor Name
Amount
8125
01/14/2011
Solid Waste Fund
Mileage Reimbursement
Isidro Gallardo
561.60
8125
01/14/2011
Liquid Waste Fund
Mileage Reimbursement
Isidro Gallardo
62.40
Check Total:
624.00
8126
01/14/2011
Liquid Waste Fund
Sewer Maint -Small Tools /Eq
Grainger
1,999.92
Check Total:
1,999.92
8127
01/14/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Chad Hall
1,800.00
Check Total:
1,800.00
8128
01/14/2011
Solid Waste Fund
Other Reimbursements
Worth Houghton
20.00
Check Total:
20.00
8129
01/14/2011
Solid Waste Fund
Travel/Meals/Lodging
Independent Special Dist of OC
6.40
8129
01/14/2011
Liquid Waste Fund
Travel/Meals/Lodging
Independent Special Dist of OC
57.60
8129
01/14/2011
Solid Waste Fund
Staff Development
Independent Special Dist of OC
1.60
8129
01/14/2011
Liquid Waste Fund
Staff Development
Independent Special Dist of OC
14.40
Check Total:
80.00
8130
01/14/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Jimni Systems, Inc
1,347.50
8130
01/14/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Jimni Systems, Inc
1,894.42
8130
01/14/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Jimni Systems, Inc
130.94
8130
01/14/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Jimni Systems, Inc
30.45
8130
01/14/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Jimni Systems, Inc
1,592.50
Check Total:
4,995.81
8131
01/14/2011
Solid Waste Fund
Equipment Maintenance
Konica Minolta
133.69
8131
01/14/2011
Liquid Waste Fund
Equipment Maintenance
Konica Minolta
1,203.18
Check Total:
1,336.87
8132
01/14/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Mesa Consolidated Water Dist
17.00
8132
01/14/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Mesa Consolidated Water Dist
17.00
8132
01/14/2011
Liquid Waste Fund
Sewer Maint -Water Bldg
Mesa Consolidated Water Dist
48.00
8132
01/14/2011
Liquid Waste Fund
Sewer Maint -Water Bldg
Mesa Consolidated Water Dist
45.20
8132
01/14/2011
Liquid Waste Fund
Sewer Maint -Water Bldg
Mesa Consolidated Water Dist
64.10
AP - Checks for Approval ( 02/04/2011 - 7:28 AM)
Page 11
Check Number Check Date Fund Name Account Name Vendor Name Amount
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 12
Check Total:
191.30
8133
01/14/2011
Solid Waste Fund
Office Supplies
Noack Awards Engraving & Promo
5.11
8133
01/14/2011
Liquid Waste Fund
Office Supplies
Noack Awards Engraving & Promo
46.00
Check Total:
51.11
8134
01/14/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Orange County Hose Co.
14.25
Check Total:
14.25
8135
01/14/2011
Solid Waste Fund
Public Info /Ed/Community Promo
County of Orange Auditor -Cont
1.50
8135
01/14/2011
Liquid Waste Fund
Public Info/Ed/Community Promo
County of Orange Auditor -Cont
13.50
Check Total:
15.00
8136
01/14/2011
Liquid Waste Fund
Medical /Employment Services
Occu -Med, Ltd
223.00
Check Total:
223.00
8137
01/14/2011
Liquid Waste Fund
Due to OCSD
Orange County Sanitation Distr
8,087.35
Check Total:
8,087.35
8138
01/14/2011
Solid Waste Fund
Office Supplies
Office Depot
4.54
8138
01/14/2011
Liquid Waste Fund
Office Supplies
Office Depot
40.87
Check Total:
45.41
8139
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Bob Ooten
7.00
Check Total:
7.00
8140
01/14/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Donald Paige
1,638.19
Check Total:
1,638.19
8141
01/14/2011
Liquid Waste Fund
Sewer Maint -Small Tools /Eq
Plumbers Depot Inc.
186.20
Check Total:
186.20
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 12
Check Number Check Date Fund Name
Account Name
Vendor Name
Amount
8142
01/14/2011
Solid Waste Fund
Professional Services
RCS Investingations & Consulti
586.75
8142
01/14/2011
Liquid Waste Fund
Professional Services
RCS Investingations & Consulti
5,280.75
Check Total:
5,867.50
8143
01/14/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Ruben Romero
1,800.00
Check Total:
1,800.00
8144
01/14/2011
Solid Waste Fund
Electric - Building
Southern California Edison
49.45
8144
01/14/2011
Liquid Waste Fund
Electric - Building
Southern California Edison
445.03
Check Total:
494.48
8145
01/14/2011
Solid Waste Fund
Travel/Meals /Lodging
Michael Scheafer
1.40
8145
01/14/2011
Liquid Waste Fund
Travel/Meals /Lodging
Michael Scheafer
12.60
Check Total:
14.00
8146
01/14/2011
Liquid Waste Fund
Life/AD &D Insurance
Spec Dist Risk Mgt Authority
180.24
8146
01/14/2011
Liquid Waste Fund
Dental Insurance
Spec Dist Risk Mgt Authority
636.47
8146
01/14/2011
Liquid Waste Fund
Long -Term Disability
Spec Dist Risk Mgt Authority
357.81
8146
01/14/2011
Solid Waste Fund
Benefits Admin Costs
Spec Dist Risk Mgt Authority
3.58
8146
01/14/2011
Liquid Waste Fund
Benefits Admin Costs
Spec Dist Risk Mgt Authority
32.18
8146
01/14/2011
Liquid Waste Fund
Vision Insurance
Spec Dist Risk Mgt Authority
30.20
Check Total:
1,240.48
8147
01/14/2011
Solid Waste Fund
Building Maintenance
Trimco Landscape
13.10
8147
01/14/2011
Liquid Waste Fund
Building Maintenance
Trimco Landscape
117.90
Check Total:
131.00
8148
01/14/2011
Liquid Waste Fund
Contract Services
Underground Service Alert/SC
103.50
Check Total:
103.50
8149
01/14/2011
Liquid Waste Fund
Deferred Compensation - 457
VantagePoint Transfer Agents
1,055.00
Check Total: 1,055.00
8150 01/14/2011 Liquid Waste Fund Deferred Medical -RHS- Employee VantagePoint Transfer Agents 321.56
8150 01/14/2011 Liquid Waste Fund Deferred Medical -RHS- Employee VantagePoint Transfer Agents 321.56
AP - Checks for Approval ( 02/04/2011 7:28 AM ) Page 13
Check Number Check Date Fund Name Account Name Vendor Name Amount
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 14
Check Total:
643.12
8156
01/28/2011
Liquid Waste Fund
Capital Outlay
ABTECH
6,544.41
Check Total:
6,544.41
8157
01/28/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Airgas Safety
562.79
8157
01/28/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Airgas Safety
272.54
Check Total:
835.33
8158
01/28/2011
Liquid Waste Fund
Sewer Maint -Bldg Maint
Alliance Fire Protection
325.00
Check Total:
325.00
8159
01/28/2011
Solid Waste Fund
Contract Services
Appleone Employment Services
71.92
8159
01/28/2011
Liquid Waste Fund
Contract Services
Appleone Employment Services
647.28
Check Total:
719.20
8160
01/28/2011
Solid Waste Fund
Office Supplies
Ariel Supply, Inc.
92.93
8160
01/28/2011
Liquid Waste Fund
Office Supplies
Ariel Supply, Inc.
836.39
Check Total:
929.32
8161
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Katherine Arthur
1,800.00
Check Total:
1,800.00
8162
01/28/2011
Solid Waste Fund
Telephone
AT &T
47.97
8162
01/28/2011
Liquid Waste Fund
Telephone
AT &T
431.76
8162
01/28/2011
Liquid Waste Fund
Sewer Maint - Telephone
AT &T
141.69
8162
01/28/2011
Liquid Waste Fund
Sewer Maint - Telephone
AT &T
269.63
Check Total:,
891.05
8163
01/28/2011
Solid Waste Fund
Investment Earnings
Bank of New York
1,500.00
Check Total:
1,500.00
8164
01/28/2011
Solid Waste Fund
Contract Services
Brown and Caldwell
662.00
8164
01/28/2011
Liquid Waste Fund
Contract Services
Brown and Caldwell
5,958.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 14
Check Number Check Date Fund Name Account Name Vendor Name Amount
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 15
Check Total:
6,620.00
8165
01/28/2011
Solid Waste Fund
Public Info/Ed/Community Promo
BSA Pack 711
50.00
Check Total:
50.00
8166
01/28/2011
Solid Waste Fund
Benefits Admin Costs
CalPERS Fiscal Services Division
56.16
8166
01/28/2011
Liquid Waste Fund
Benefits Admin Costs
CalPERS Fiscal Services Division
505.44
Check Total:
561.60
8167
01/28/2011
Solid Waste Fund
Trash Hauler
Costa Mesa Disposal
197,015.05
Check Total:
197,015.05
8168
01/28/2011
Solid Waste Fund
Equipment Maintenance
Copier Products Group
33.00
8168
01/28/2011
Liquid Waste Fund
Equipment Maintenance
Copier Products Group
297.00
Check Total:
330.00
8169
01/28/2011
Liquid Waste Fund
Sewer Maint -Pump Stn Contract
C &R Drains Inc.
308.00
8169
01/28/2011
Liquid Waste Fund
Sewer Maint -Pump Sm Contract
C &R Drains Inc.
352.00
Check Total:
660.00
8170
01/28/2011
Solid Waste Fund
Office Supplies
Cross Media Resources
50.70
8170
01/28/2011
Liquid Waste Fund
Office Supplies
Cross Media Resources
456.35
8170
01/28/2011
Solid Waste Fund
MultiMedBlueprint/Copies /Sub
Cross Media Resources
6.06
8170
01/28/2011
Liquid Waste Fund
MultiMedBlueprints /Copies /Sub
Cross Media Resources
54.56
Check Total:
567.67
8171
01/28/2011
Solid Waste Fund
Travel/Meals /Lodging
California Special Dist Assoc
70.00
8171
01/28/2011
Liquid Waste Fund
Travel/Meals /Lodging
California Special Dist Assoc
630.00
8171
01/28/2011
Liquid Waste Fund
Staff Development
California Special Dist Assoc
157.50
8171
01/28/2011
Solid Waste Fund
Staff Development
California Special Dist Assoc
17.50
Check Total:
875.00
8172
01/28/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
54.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
75.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 15
Check Number
Check Date
Fund Name
Account.Name
Vendor Name
Amount
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8172
01/28/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
100.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
18.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
100.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8172
01/28/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
49.50
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
75.00
8172
01/28/2011
Solid Waste Fund
Pharmaceutical Program
WM Curbside, LLC
-25.00
8172
01/28/2011
Solid Waste Fund
Sharps Program
WM Curbside, LLC
95.00
Check Total:
681.50
8173
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Michael Doughty
1,800.00
Check Total:
1,800.00
8174
01/28/2011
Facilities Revolving Fund
District Yard
Enovity, Inc.
2,179.00
Check Total:
2,179.00
8175
01/28/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Golden Bell Products, Inc.
1,555.13
Check Total:
1,555.13
8176
01/28/2011
Solid Waste Fund
Postage
MailFinance Inc.
7.72
8176
01/28/2011
Liquid Waste Fund
Postage
MailFinance Inc.
69.49
Check Total:
77.21
8177
01/28/2011
Liquid Waste Fund
Sewer Maint- Equipment Maint
HUB Auto Supply
12.56
Check Total:
12.56
8178
01/28/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Irvine Ranch Water District
8.00
8178
01/28/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Irvine Ranch Water District
8.00
Check Total:
16.00
8179
01/28/2011
Solid Waste Fund
Prof Membership /Dues
Independent Special Dist of OC
100.00
8179
01/28/2011
Liquid Waste Fund
Prof Membership /Dues
Independent Special Dist of OC
100.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 16
Check Number
Check Date
Fund Name
Account Name
Vendor Name
Amount
Check Total:
200.00
8180
01/28/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Mike Kilbride, LTD
5,068.37
8180
01/28/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Mike Kilbride, LTD
419.00
Check Total:
5,487.37
8181
01/28/2011
Solid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol U.S.A.,
14.37
8181
01/28/2011
Liquid Waste Fund
Equipment Maintenance
Konica Minolta Bus Sol U.S.A.,
129.34
Check Total:
143.71
8182
01/28/2011
Solid Waste Fund
Legal Services
Liebert Cassidy Whitmore
48.00
8182
01/28/2011
Liquid Waste Fund
Legal Services
Liebert Cassidy Whitmore
432.00
8182
01/28/2011
Solid Waste Fund
Legal Services
Liebert Cassidy Whitmore
258.20
8182
01/28/2011
Liquid Waste Fund
Legal Services
Liebert Cassidy Whitmore
2,323.80
8182
01/28/2011
Solid Waste Fund
Legal Services
Liebert Cassidy Whitmore
56.00
8182
01/28/2011
Liquid Waste Fund
Legal Services
Liebert Cassidy Whitmore
504.00
Check Total:
3,622.00
8183
01/28/2011
Solid Waste Fund
Staff Development
Liebert Cassidy Whitmore
44.50
8183
01/28/2011
Liquid Waste Fund
Staff Development
Liebert Cassidy Whitmore
400.50
Check Total:
445.00
8184
01/28/2011
Liquid Waste Fund
Sewer Maint- Water Pumps
Mesa Consolidated Water Dist
17.00
Check Total:
17.00
8185
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Jack Morrison
1,800.00
Check Total:
1,800.00
8186
01/28/2011
Liquid Waste Fund
Sewer Maint -Office Supplies
Office Depot
127.09
8186
01/28/2011
Solid Waste Fund
Office Supplies
Office Depot
5.99
8186
01/28/2011
Liquid Waste Fund
Office Supplies
Office Depot
53.88
8186
01/28/2011
Solid Waste Fund
Office Supplies
Office Depot
9.17
8186
01/28/2011
Liquid Waste Fund
Office Supplies
Office Depot
82.54
Check Total: 278.67
AP - Checks for Approval ( 02/04/2011 - 7:28 AM) Page 17
Check Number Check Date Fund Name Account Name Vendor Name Amount
8187
01/28/2011
Solid Waste Fund
Building Maintenance
Pacific Building Care, Inc.
45.38
8187
01/28/2011
Liquid Waste Fund
Building Maintenance
Pacific Building Care, Inc.
408.37
Check Total:
453.75
8188
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Jonas Persson
1,100.00
Check Total:
1,100.00
8189
01/28/2011
Liquid Waste Fund
Travel/Meals /Lodging
Art Perry
112.20
8189
01/28/2011
Liquid Waste Fund
Travel/Meals/Lodging
Art Perry
40.42
Check Total:
152.62
8190
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Charles Piccuta
772.50
Check Total:
772.50
8191
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Andrea Pizzomi
1,385.63
Check Total:
1,385.63
8192
01/28/2011
Liquid Waste Fund
Westside Aband#1 01 -Cont Svc
Santa Ana Blue Print
81.51
8192
01/28/2011
Liquid Waste Fund
Sewer Maint -Misc Swer Wk
Santa Ana Blue Print
32.08
8192
01/28/2011
Liquid Waste Fund
Bristol St Pump - Contract Labor
Santa Ana Blue Print
20.83
8192
01/28/2011
Liquid Waste Fund
Bristol St Pump - Contract Labor
Santa Ana Blue Print
252.51
Check Total:
386.93
8193
01/28/2011
Liquid Waste Fund
Sewer Maint - Electric Pumps
Southern California Edison
869.15
Check Total:
869.15
8194
01/28/2011
Liquid Waste Fund
Sewer Maint - Material /Supplies
Skyline Safety and Supply
366.35
Check Total:
366.35
8195
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Mary Sola
1,800.00
Check Total:
1,800.00
8196
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Eric Swope
1,275.00
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 18
Check Number Check Date Fund Name Account Name Vendor Name Amount
Report Total: 682,530.55
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 19
Check Total:
1,275.00
8197
01/28/2011
Liquid Waste Fund
Deferred Compensation - 457
VantagePoint Transfer Agents
1,055.00
Check Total:
1,055.00
8198
01/28/2011
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
323.24
8198
01/28/2011
Liquid Waste Fund
Deferred Medical -RHS- Employee
VantagePoint Transfer Agents
323.24
Check Total:
646.48
8199
01/28/2011
Liquid Waste Fund
Sewer Maint -Swr Lateral Prog
Wayne Leffler
342.50
Check Total:
342.50
Report Total: 682,530.55
AP - Checks for Approval ( 02/04/2011 - 7:28 AM ) Page 19