Warrant Reso 1990-12COSTA MESA SANITARY DISTRICT Page 1 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 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:
June 14,1990 90 -12
Date RESOLUTION # CMSD .-
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
581
6/14/90
JAMES WARNER
MTG. 5/10
$ 100.00
582
it
ORMA CRANK
MTG. 5/10
100.00
583
it
FRANKLIN COLE
MTG. 5/10
100.00
584
it
JAMES FERRYMAN
MTG. 5/10
100.00
585
It
CITY OF COSTA MESA
90 -11
195,034.17
586
ROY E. JUNE
5/90 RET.
1,000.00
587
"
ROBIN B. HAMERS & ASSOC.
5/90 RET.
975.00
INV.#3765
PLN CK
1,150.00
INV.#3766
INSPECTN
5,740.00
INV.#3767
PROJ. #76
1,400.00
INV.#3768
PROJ.#101
810.00
INV.#3769
PROJ - #113
8,320.00
INV. #3770
PROJ. #115
450.00
INV.#3771
PROJ.#116
1,175.00
INV.#3772
PROJ.#118
425.00
INV.#3773
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 Juae 1411 °40 R ESOLUTI ON * CMSD
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
ROBIN B. HAMERS (Cont'd)
PROJ.119
100.00
INV. #3774
20,545.00
588
6/14/90
CRT TRANSFER, INC.
INV. #505
59,333.29
589
it
ORANGE COAST DAILY PILOT
168.00
590
"
RUDY MARIMAN TRUST
RFD DIST.6
36,000.00
591
"
BEACON COURT PARTNERS
RFD DIST.6
4,500.00
592
"
Y.N.E. DEVELOPMENT
RFD DIST.6
2,270.00
TOTAL TO BE PAID
$319,250.46
FUND SUMMARY
General Fund
$319,250.46
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 duty adopted by the Costa Mesa Sanitary District at a
regular meeting held on the 14th day of June , 1 9 90,
President Secretary
white - CMSD CHECK REGISTER
Canary- Finance Director
Pink - Revenue Division COSTA MESA SANITARY DISTRICT
Goldenrod - Accounting Division