Warrant Reso 1991-02COSTA 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:
August 9, 1990 91 -02
Date RESOLUTION + CMSD .-
CHK.
NO.
DATE
NAME AND ADDRESS
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
608
8/9/90
JAMES WANNER
7/12 MTG.
100.00
609
"
ORMA CRANK
7/12 MTG.
100.00
610
"
FRANKLIN COLE
7/12 MTG.
100.00
611
"
HARRY GREEN
7/12 MTG.
100.00
612
"
CITY OF COSTA MESA
INV. 9101
157,042.49
613
"
ROY,E. JUNE
JULY RET.
1,000.00
614
"
ROBIN B. HAMERS & ASSOC.
JULY RET.
INV.#3885
1,025.00
PLN CK
INV.#3886
1,610.00
INSPECTN
I14V.#3887
4,832.00
PROJ.#76
INV.#3888,
880.00
PROJ.#113
INV. #3889
650.00
PROJ. #115
INV.#3890
738.00
PROJ. 4116
INV J 3891
250.00
PROJ. #119
INV.#3892
700.00
10,685.00
615
"
ISDOC
50.00
616
"
COUNTY OF ORANGE
INV.#8592
24,674.98
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 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:
August q, 1990 91 -02
Date RESOLUTION # CMSD,-
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 9th day of August , I99(1
President
White - CMSD
Canary - Finance Director
Pink - Revenue Division
Goldenrod - Accounting Division
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary
CHK.
NO.
DATE
NAME AND ADDRESS
a
INVOICE
NUMBER
DETAIL
AMOUNT
TOTAL
AMOUNT
617
8/9/90
COUNTY OF ORANGE
INVJ8389
2.74
618
"
CRT TRANSFER
INVJ607
68,327.01
619
"
ORANGE CO. SANITATION DISTR. #7
10,299.82
TOTAL TO BE PAID
$272,482.04
FUND SUMMARY
General Fund
$272,482.04
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 9th day of August , I99(1
President
White - CMSD
Canary - Finance Director
Pink - Revenue Division
Goldenrod - Accounting Division
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary