Warrant Reso 2014-05ITEM NO 09
COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2014 -5
A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT
RATIFYING THE PAYMENT OF CERTAIN CLAIMS AND DEMANDS, AND
SPECIFYING THE FUNDS OUT OF WHICH THE SAME WERE PAID.
THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT
DOES HEREBY ORDER AND RESOLVE AS FOLLOWS:
Section 1. That the attached claims and demands totaling $618,174.94 have
been audited as required by law and that the same were paid out of respective funds as
hereinafter set forth.
Section 2. That the Clerk of the District shall certify to the adoption of this
Resolution and shall retain a certified copy thereof in his own records.
PASSED AND ADOPTED this 21st day of November 2013.
ATTEST:
/v!� P-:�� - - �� rl J/Lc
Secretary President
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, SCOTT CARROLL, General Manager /District Clerk of the Costa Mesa Sanitary
District, hereby certify that the foregoing Warrant Resolution No. CMSD 2014 -5 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 21st
day of November 2013.
AYES: Board Members: Ferryman, Ooten, Perry, Schafer, Scheafer
NOES: None
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal
of the Costa Mesa Sanitary District, this 21 sf day of November 2013.
Scott Carroll
Clerk of the Costa Mesa Sanitary District
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Bank of America October 2013 Statements
Vendors
Descriptions
Amount
2x Software
Computer Software
340
67 City Park
CSDA Conference, Monterey Parking Lunch Meeting GM
5
ACE
District Yard Supplies
16.88
Chipotle
Fair Political Practies Commission Training Meal Deputy Clerk
9.05
City of Costa Mesa Recreation
Composting Workshop Park Reservations
60
City of Monterey
CSDA Conference Monterey Parking GM
7
Coffee Bean & Tea Leaf
Refreshment Board Meeting
31.9
Copier Logistics Specialists
Shipping Fee to Return Konical Minolta back to manufacturer
175
Crabby Jim's
CSDA Conference Monterey, Lunch with CMSD Directors
155.49
Daily Pilot /LA Times
Advertisement for Composting Workshop
147
Dollar Rent a Car
CSDA Conference Monterey Car Rental GM
255.99
Easylid Solution
ID Badges
106.1
El Corazon
Lunch Meeting with District Directors
24.85
Elesco
Irvine Pump Station Battery
24'83
Expedia
CSDA Conference Monterey Car Rental Director Oaten
45
Fleet Services
Deisel Fluid
62.68
Home Depot
Tie Downs /Sealantfor Manholes /Caution Tape
193.74
IHOP
Breakfast Meeting with Director Perry
13.09
Marriott
CSDA Conference Monterey Lodging GM &ASM
737.19
Nevada Coaches LLC
NeoGov Conference Las Vegas Shuttle Service ASM
13
Office Depot
Office Supplies
21.56
Panera Bread
Refreshment Board Meeting
22'78
PayPal -BHI Consultant
Professional Developmentfor Board Members
60
Portola Hotel & Spa
CSDA Conference Monterey Lodging, Meals,Parking Directors
2183.56
Proflowers.com
Bereavement Flowers to Joseph Family
49.55
Round Table Pizza
Lunch for CMSD Staff for awards received at CSDA Annual Conference
7739
RyderFleet Products
Facilities Maintenance Supplies for District Yard
25.09
Smart and Final
District Yard Supplies
34.47
Sprouts
Refreshment Board Meeting
25.62
Survey Monkey
Monthly Subsciption for Survey Tool
24
Sushi Boat
CSDA Conference Monterey Meals GM & ASM
30.9
Target
Totes
6.45
UCR Extension
Tech Track for Clerks Training Deputy Clerk
100
UPS
Return Luggage from Hotel in Monterey (Dir Schafer Reimbured CMSD) and Shipping Fee
49.45
CMSD Check number 1173710/18/2013
$ 5,134.61