Warrant Reso 1989-03COSTA MESA SANITARY DISTRICT
A Resolution of the Costa Mesa Sanitary District allowing certain claims and demands, and specifying the
funds out of which the same are to the 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 September 8,1988 RESOLUTION #CMSD.- 89 -03
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
239
8/12/88
S. E. EATON COMPANY
3871
14,215.00
240
VOID
-0-
241
VOID
-0-
242
VOID
-0-
243
9/08/88
CITY OF COSTA MESA
8902
152,535.83
244
to
ROY E. JUNE
/88 Ret.
1,000.00
245
"
ROBIN B. HAMERS 6 ASSOC.
/88 Ret.
$ 975.00
nv. #2669
1n. Chk.
2,250.00
nv. #2670
nspectn.
3,465.00
nv. #2671
roj. #99
530.00
nv. #2672
roj. #101
202.50
nv. #2673
roj. #106
2,287.50
nv. #2674
roj. #109
405.00
nv. #2675
roj. #110
1,630.00
nv. #2676
11,745.00
246
"
COUNTY OF ORANGE - AUDITOR- CONTROLLER
W47638
21,351.85
247
"
ORANGE COUNTY SANITATION DISTRICT #6
4130
1,425.00
COSTA MESA SANITARY DISTRICT
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 September 8,1988 RESOLUTION #CMSD 89 -03
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
248
2/08/88
TIMOTHY CAREY
rrash Ref.
140.26
422-163—(2
249
of
MOORE FLOWERS
/12/88
41.29
250
it
ORMA CRANK
/3, 8/11
200.00
2 Mtgs.
251
it
ROBERT HANSON
/3, 8/11
200.00
2 Mtgs.
252
it
ERIC JOHNSON
/3, 8/11
200.00
2 Mtgs.
253
"
JAMES WAHNER
/3, 1 Mtg.
100.00
203,154.23
TOTAL TO BE PAID
FUND SUMMARY
General Fund
203,154.23
The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and shall deliver certified
copies to the Finance Department in triplicate and shall retain a certified copy thereof in her own records.
I hereby certify that the foreg�o°ing Resolution was duly adopted by the Costa Mesa Sanitary District at a
regular meeting held on the "`h day of September 1988
President Secretary
white - CMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350 -68