Warrant Reso 1993-09COSTA MESA SANITARY DISTRICT
Page 1 of 3
A Resolution of the Costa Mesa Sanitary Distikt allowing crrtaia claims and demands, and specifying the
funds out of which the same are to be paid. The Cost: Mesa Sanitary 7istrict 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 11, 1993 _ R;'SGLU'j JO'l #CMSD 93 -09
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
189
3 -01 -93
Costa Mesa Disposal, Inc.
$ 149,968.95
1077
8 -20 -92
CANCEL - Robert Hield
Trash Rfd
<560.64>
190
3 -11 -93
James Wahner
2/03.Mtg
100.00
2/11 Mtg
100.00
200.00
191
3 -11 -93
Art Perry
2/03 Mtg
100.00
2/11 Mtg
100.00
Conference
179.78
379.78
192
3 -11 -93
Nate Reade
2/03 Mtg
100.00
ISDOC Mtg
100.00
2/11 Mtg
100.00
300.00
193
3 -11 -93
James Ferryman
2/03 Mtg .
100.00
2/11 Mtg
100.00
2/17 Trip
259.00
459.00
194
3 -11 -93
Mike Scheafer
2/03 Mtg
100.00
2/11 Mtg
100.00
200.00
195
3 -11 -93
City of Costa Mesa
93 -08
86,315.08
196
3 -11 -93
Roy E. June
2/93 Ret
1,500.00
197
3 -11 -93
Robin B. Hamers and Associates
2/93 Ret
Inv #4691
1,100.00
Plan Check
Inv #4692
1,475.00
Inspection
Inv #4693
1,386.00
Proj #102
Inv #4694
2,415.00
Proj #125
Inv #4695
2,338.00
or
COSTA MESA SANITARY DISTRICT
Page 2 of 3
A Resolution of the Costa Mesa Sanitary District alkow.ng certain claims and demands, and specifying the
funds out of which the same are to be paid. 'Ihe Costa Mesa Saricar, 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 1L 1995_ RESOLUTION 4CMSD 93 -09
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
197
3 -11 -93
Robin B. Hamers and Assoc. (continued)
Proj #130
Inv #4696
5,782.00
Dist Mgmt
Inv #4697
4,130.00
18,626.00
198
3 -11 -93
Newport Beach Costa Mesa Daily Pilot
250.00
199
3 -11 -93
National Plant Services
Proj #125
69,738.12
200
3 -11 -93
CR Transfer, Inc.
84,776.01
201
3 -11 -93
Local Agency Formation Commission
500.00
202
3 -11 -93
State Board of Equalization
160.00
203
3 -11 -93
Costa Mesa Chamber of Commerce
345.00
204
3 -11 -93
Western Waste Industries
1,500.00
205
3 -11 -93
County of Orange Auditor - Controller
#131876
63.73
#131880
449.74
513.47
206
3 -11 -93
Barry Mycorn
Trash Rfd
1,279.28
Sewer Rfd
14.71
1,293.99
207
3 -11 -93
Paul Zuelow
Trash Rfd
142.39
208
3 -11 -93
Wendell M. Childs
Trash Rfd
427.17
209
3 -11 -93
Bailey Jue
Trash Rfd
711.95
210
3 -11 -93
Richard Dorsey
Trash Rfd
142.39
211
3 -11 -93
Bernie Svalstad
Trash Rfd
142.39
212
3 -11 -93
Cindy and John Mitchell
Trash Rfd
854.34
Sewer Rfd
106.32
960.66
COSTA NASA SANITARY DISTRICT
Page 3 of 3
A Resolution of the Costa Mesa Sanitaiy District allowing certain claims and demands, and specifying the
funds out of which the same are to be paid. The Costa Mesa Sar_i;ary District does resolve as follows: That the
following claims and demands have been audite3 as r3T.u:cd bylaw avid that the same are hereby allowed in the
amounts and ordered paid out of the respective fund, as hereinafter set forth:
Date March 1 1993 RE SOLU'MY 1rCMSD 93 -09
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
213,
3 -11 -93
Gregory Hayward
Trash Rfd
142.39
Total to be Paid
$ 4192134.10
Fund Summary
General Fund
419,134.10
The Assistant Secretary of the CMSD shall certify to the adoption of this Resolution and
shall deliver a certified copy to the Finance Department 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 11th day of March . 1993.
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
MIMI