Warrant Reso 2015-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2015 -02
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 $1,044,858.65 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 28th day of August 2014.
ATTEST:
ojot�'-9'
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
President
F
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2015 -02 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 280 day of August
2014.
AYES: Perry, Ooten, Schafer
NOES: None
ABSENT: Ferryman;, Scheafer
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the Costa Mesa Sanitary District on this 28`h day of August 2014.
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Bank of America July 2014
Vendors
Descriptions
Amount
Airport Parking
Airport Parking (Dispute in July)
37.41
Alamo Rent -A -Car
CSDA GM Leader Summit Car Rental 3days
154.35
American Red Cross
CPR /First Aid /AED Training Staff (3)
270.00
Apple Online Store
Permits Credit Card Applications
369.04
BHI Consulting
Board of Directors Professional Development
60.00
Corner Bakery
Lunch Staff CPR, First Aid, AED Training
75.34
Costa Mesa Chamber
Costa Mesa Chamber Breakfast Directors and General Manager
75.00
Easi File
Easi File Hanger 24" Permit Department
90.35
EasylD Solution
ID Badge Code Enforcement
20.50
Hub Auto Supply
License Plate Hardware
14.56
Panera Bread
Refreshment Mtg GM & Directors 6/11 Interview Panel Refreshment Code Enforcement 6/10/14
41.10
Ralphs
Refreshment Interview Code Enforcement
15.40
Resort at Squaw Creek
CSDA GM Leadership Summit Meal GM
20.20
Resort at Squaw Creek
CSDA GM Leadership Summit Lodging GM
203.14
SmartNFinal
District Yard Paper Products
35.40
Southwest Airline
CSDA GM Leadership Summit Airfare Reno
261.00
The Home Depot
District Yard Hooks /Springier
17.09
The Parking Spot 215
CSDA GM Leadership Summit Parking
70.30
TLF Everyday Flowers
Flowers for Staff BJoseph Wife Surgery
63.70
Yard House
Lunch Interview Code Enforcement
74.04
7/11/2014 CIASD Check number
$ 1,966.92