Warrant Reso 1990-09Page 1 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 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 Marrh A, 1000 RESOLUTION #CMSD QUO of
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
533
3/8/90
JAMES WAHNER
MTG. 2/8
$ 100.00
534
"
ORMA CRANK
MTG. 2/8
100.00
535
"
FRANKLIN COLE
MTG. 2/8
100.00
536
"
HARRY GREEN
MTG. 2/8
100.00
537
"
JAMES FERRYMAN
MTG. 2/8
100.00
538
CITY OF COSTA MESA
9
90 -08
195,034.17
539
"
ROY E. JUNE
2/90 RET.
1,000.00
540
"
ROBIN B. HAMERS & ASSOC.
2/90 RET.
975.00
INV. #361
PLN CK
950.00
INV. #36I
INSPECTN
2,870.00
INV -#361
PROJ. #7f
1,040.00
INV. #361
PROJ-#11C
1,155.00
INV - #361
PROJ.#111
4,880.00
INV. #361
PROJ. 411
500.00
INV. #361
PROJ. #11
600.00
INV. #361
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 March 8, 1990 RESOLUTION #CMSD.- 90 -9809
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
540
3/8/90
ROBIN B. HAMERS & ASSOC. (Cont'd)
PROJ.#116
1,400.00
INV.#361S
$14,370.00
541
"
CRT TRANSFER, INC.
44,099.82
542
"
COUNTRYSIDE INN
90 -161
50.00
543
"
CONNIE DIPASQUA
TRSH RFD
182.16
SEWER RF1
40.41
222.57
544
"
RODNEY BROWN
TRSH RFD
303.60
SEWER RFE
67.35
370.95
545
"
JOHN T. MALLOY, INC.
PMT #1
72,718.01
PROJ. 411
TOTAL TO BE PAID
$328,365.52
FUND SUMMARY
General Fund
328,365.52
$328,365.52
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 March , 19 90
1D President
� Secretary
White - CMSD CHECK REGISTER
Canary - Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division