Warrant Reso 1995-06COSTA 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 December 9, 1994 RESOLUTION #CMSD 95 -06
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
604
12 -01 -94
Costa Mesa Disposal, Inc.
Nov. Pickup.
$ 156,206.93
605
12 -09 -94
James Wahner
11/10 Mtg
100.00
11/21 Mtg
100.00
11/22 Mtg
100.00
11/28 Mtg
100.00
400.00
606
12 -09 -94
Art Perry
11/21 Mtg
100.00
11/22 Mtg
100.00
11/28 Mtg
100.00
300.00
607
12 -09 -94
Nate Reade
11/10 Mtg
100.00
11/21 Mtg
100.00
11/22 Mtg
100.00
11/28 Mtg
100.00
400.00
608
12 -09 -94
James Ferryman
11 /10 Mtg
100.00
11/21 Mtg
100.00
11/22 Mtg
100.00
11/28 Mtg
100.00
400.00
609
12 -09 -94
Mike Scheafer
11/10 Mtg
100.00
11/21 Mtg
100.00
11/22 Mtg
100.00
11/28 Mtg
100.00
400.00
610
12 -09 -94
City of Costa Mesa
Op Costs -Oct
& Bal @6/30/94
115,485.55
611
12 -09 -94
Roy E. June
11/94 Ret
1,500.00
Services
2,975.00
Mtg Exp
50.00
4,525.00
612
12 -09 -94
Robin B. Hamers and Associates
11/94 Ret
Inv #5027
1,100.00
Plan Check
Inv #5028
2,360.00
Inspection
Inv #5029
6,930.00
Proj #129
Inv #5030
330.00
Proj #135
Inv #5031
531.00
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 December 9, 1994 RESOLUTION #CMSD 95 -06
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
12 -09 -94
Robin B. Hamers (Continued)
Proj #136
Inv #5032
379.00
Mgmt Svs
Inv #5033
4,602.00
16,232.00
613
12 -09 -94
CR Transfer, Inc.
Inv 9 -1194
86,105.90
Inv 12 -1194
6,888.74
92,994.64
614
12 -09 -94
CHEMWEST
Inv #1257
35,234.45
615
12 -09 -94
Los Angeles Times
10/20 - 11/17/94
12.72
616
12 -09 -94
County of Orange
Inv #164888
210.00
617
12 -09 -94
Florine Reichle
Nov Exp
56.16
618
12 -09 -94
Orange County Sanitation District #6
11/30/94
2,232.50
619
12 -09 -94
Conrad and Associates
Inv 94 -5423
557.00
620
12 -09 -94
Martin South, Jr.
Refund
147.56
621
12 -09 -94
Richard Smith
Refund
325.26
622
12 -09 -94
Troy Davis
Refund
1,119.19
TOTAL TO BE PAID
$ 427,238.96
Fund Summary
General Fund
427,238.96
TOTAL
$ 427,238.96
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 December , 1994.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary