Warrant Reso 1989-13rage i or 1
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 tie 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 June 8, 1989 RESOLUTION #CMSD.- 89 -13
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
386
6/8/89
JAMES WAHNER
TG: 5/4,11
200.00
387
it
ORMA CRANK
TG: 5/4,11
200.00
388
it
ROBERT HANSON
MTG: 5/11
100.00
389
"
HARRY GREEN
MTG: 5/4
100.00
390
to
JAMES FERRYMAN
TG: 5/4,11
200.00
391
"
CITY OF COSTA MESA
468911
152,535.83
392
" "
ROY E. JUNE
RET. 5/89
1,000.00
393
"
ROBIN B. HAMERS 6 ASSOCIATES
RET. 5/89
Inv.463110
$ 975.00
PLN CK
Inv.463111
2,200.00
INSPECTN
Inv.463112
5,880.00
PROJ.4676
Inv.463113
2,680.00
PROJ.4699
Inv.463114
640.00
PROJ.46101
Inv.463115
1,215.00
PROJ.46106
Inv.463117
1,650.00
ROJ.46110
Inv.463116
1,290.00
ROJ.46111
Inv. #3118
625.00
$17,155.00
394
COUNTY OF ORANGE, AUDITOR— CONTROLLER
W54317
24,412.65
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 foregoing Resolution was duly adopted by the Costa Mesa Sanitary District at a
regular meeting held on the 8th day of June 4
President
White - CMSD
Canary -, Finance Director
Pink - Revenue Division
Goldenrod - Accounting Division
1350 -68
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary
Page 2 of 2
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 tie 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 June 8, 1989
RESOLUTION # CMSD .. 89 -13
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 �rr>tgoing Resolution3Nas duly adopted by the Cogg Mesa Sanitary District at a
regular meeting held on the day of une 119_
President Secretary
white - cMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350.68
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
395
6/8/89
ORANGE COUNTY SANITATION DISTR. #6
Various
$131,100.00
396
it
JOHN CARPENTER
Sewer Ref.
48.00
398
"
JOSEPH GIANATASIO
Sewer/
290.19
Trash Ref.
397
VOID
$327,341.67
TOTAL TO BE PAID
FUND SUMMARY
General Fund
$327,341.67
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 �rr>tgoing Resolution3Nas duly adopted by the Cogg Mesa Sanitary District at a
regular meeting held on the day of une 119_
President Secretary
white - cMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division
1350.68