Warrant Reso 1995-07COSTA 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 January 12, 1995 RESOLUTION #CMSD 95 -07
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
623
01 -03 -95
Costa Mesa Disposal, Inc.
Dec. Pickup
$ 156,206.93
624
01 -12 -95
James Ferryman
12/08 Mtg
100.00
12/16 Mtg
100.00
12/21 Mtg
100.00
12/22 Mtg
100.00
400.00
625
01 -12 -95
Art Perry
12/08 Mtg
100.00
12/16 Mtg
100.00
12/21 Mtg
100.00
12/22 Mtg
100.00
400.00
626
01 -12 -95
Nate Reade
12/08 Mtg
100.00
12/12 Mtg
100.00
12/16 Mtg
100.00
12/21 Mtg
100.00
12/22 Mtg
100.00
500.00
627
01 -12 -95
Arlene Schafer
12/08 Mtg
100.00
12/12 Mtg
100.00
12/16 Mtg
100.00
12/21 Mtg
100.00
12/21 Mtg
100.00
12/22 Mtg
100.00
600.00
628
01 -12 -95
Dan Worthington
12/08 Mtg
100.00
12/12 Mtg
100.00
12/16 Mtg
100.00
300.00
629
01 -12 -95
City of Costa Mesa
Op Costs -Nov
56,108.89
630
01 -12 -95
Roy E. June
12/94 Ret
1,500.00
Services
1,750.00
3,250.00
631
01 -12 -95
Robin B. Hamers and Associates
12/94 Ret
Inv #5041
1,100.00
Plan Check
Inv #5042
2,360.00
Inspection
Inv #5043
3,864.00
Proj #133
Inv #5044
799.00
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 January 12, 1995 RESOLUTION #CMSD 95 -07
Check
No.
Date
Name and Address
Invoice
Number
Detail
Amount
Total
Amount
01 -12 -95
Robin B. Hamers (Continued)
Proj #136
Inv #5045
4,261.00
Proj #139
Inv #5046
649.00
Mgmt Svs
Inv #5047
4,189.00
17,222.00
632
01 -12 -95
CR Transfer, Inc.
Inv 9 -1294
85,364.71
Inv 12 -1294
5,656.41
91,021.12
633
01 -12 -95
JH Rental, Inc.
39,852.50
634
01 -12 -95
Los Angeles Times
11/18- 01/12/95
25.44
635
01 -12 -95
County of Orange
Inv #164961
253.00
636
01 -12 -95
Florine Reichle
Dec Exp
114.90
637
01 -12 -95
Boyle Engineering Corporation
12/20/94
OC -C62- 100 -03
1,301.00
638
01 -12 -95
Trinklein Secretarial Service
Inv #419
210.00
639
01 -12 -95
LAFCO
For Annex 249
500.00
640
01 -12 -95
State Board of Equalization
For Annex 249
200.00
TOTAL TO BE PAID
$ 368,465.78
Fund Summary
General Fund
368,465.78
TOTAL
$ 368,465.78
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 12th day of January , 1995.
President
CHECK REGISTER
COSTA MESA SANITARY DISTRICT
Secretary