Warrant Reso 1994-12COSTA 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 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 June 9, 1994 RESOLUTION #CMSD 94 -12
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
479
6 -01 -94
Costa Mesa Disposal, Inc.
$ 153,142.52
480
6 -09 -94
James Wahner
5/12 Mtg
100.00
5 /10ISDOC
100.00
5/25 Mtg
100.00
300.00
481
6 -09 -94
Art Perry
5/12 Mtg
100.00
5/25 Mtg
100.00
200.00
482
6-09-94.
Nate Reade
5/12 Mtg
100.00
5 /10ISDOC
100.00
5/25 Mtg
100.00
300.00
483
6 -09 -94
James Ferryman
5/12 Mtg
100.00
5/25 Mtg
100.00
200.00
484
6 -09 -94
Mike Scheafer
5/12 Mtg
100.00
5/25 Mtg
100.00
200.00
485
6 -09 -94
City of Costa Mesa
Op Costs -Apr"
52,382.66
486
6 -09 -94
Roy E. June
5/94 Ret
1,500.00
487
6 -09 -94
VOID
488
6 -09 -94
Robin B. Hamers and Associates
5/94 Ret
Inv #4930
1,100.00
Plan Check
Inv #4931
2,832.00
Inspection
Inv #4932
4,956.00
Proj #076
Inv . #4933
1,705.00
Proj #130
Inv #4934
3,993.00
Proj #133
Inv #4935
2,124.00
Proj #136
Inv #4936
1,534.00
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 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 9, 1994 RESOLUTION #CMSD 94 -12
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
6 -09 -94
Robin B. Hamers and Associates
Mgmt Svs
Inv #4937
4,838.00
23,082.00
489
6 -09 -94
Pacific Bell
714/432 -1436
14.89
490
6 -09 -94
Irvine Pipeline Company
Proj #130
Progress Pmt
15,371.91
491
6 -09 -94
Los Angeles Times
5/05 - 6/02194
12.72
492
6 -09 -94
S.D.R.M.A. (annual premium 8/U94- 7/31/95)
5/13/94
5,229.00
493
6 -09 -94
Grbavac Construction Inc.
Proj #132
Retention
3,600.00
494
6 -09 -94
Apollo Development
Sewer Rfd
13.38
495
6 -09 -94
David Robertson
Trash Rfd
1,010.87
496
6 -09 -94
CR Transfer, Inc.
Inv #10 -594
91,517.73
Inv #13 -594
5,809.21
97,326.94
497
6 -09 -94
Orange County Sanitation District #6
2,232.50
TOTAL TO BE PAID
$ 356,119.39
Fund Summary
General Fund
1_356,119.39
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 9th day of June , 1994.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary