Warrant Reso 2015-05COSTA MESA SANITARY DISTRICT
Warrant Resolution No, CMSD 2015A5
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 $834,995.26 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 20" day of November 2014.
ATTEST:
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Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) as
COSTA MESA SANITARY DISTRICT )
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2015 -05 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 2011 day of November
2014.
AYES: Perryman, Scheafer, Perry, Ooten, Schafer
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 on this 20" day of November 2014.
Distnct Clerk of the ost esa anita istrict
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Bank of America October 2014
Vendors
Descriptions
Amount
85C Bakery
Refreshment Monthly Mtg GM & Directors 9/9/14 & 9/1114
53.73
AA Aaelca Inc.
Moving Svc HQ Furnitures
270.00
AED Superstore
AED Replacement Cartridge Electrode Pads
69.99
Amazon
Staff Ice Cream Bowls Event
46.97
BHI Consulting
Board of Directors Professional Development
60.00
Costa Mesa Chamber
Chamber Breakfast Directors & GM
60.00
DMI Dell Bus Online
Computer Printers GM, Clerk, HR
405.57
Easy Clocking
Web Based Time and Attendance Software Time Clock
838.48
FredPryor CareerTrack
Excel Classes for Sewer Crew
316.00
Hitch Crafters
Hitch For 1013 Crew Truck
809.76
Home Depot
Locks /Materials and Supplies District Yard, HQ Water Filters
495.71
Kohler Service Parts
Kohler Svc Parts
50.50
League of California
2014 Clerks New Law &Elec12 /3 -5 Monte NM
450.00
Mar Vac Electronics
Pump Station Parts
14.99
Oakstone Publish Wellness
Wellness Newsletters Annual Subscription
194.26
Prime Time Shuttle
Shuttle NeoGov Confer DW 9/30 -10/3
97.40
Renaissance Palms Springs
CSDA Confer Palms Springs 9/28 -10/2 SC
873.13
Sears
Tools
594.86
Smart and Final
Staff Wellness Monthly Meeting Juice Bar 9/24/14
23.93
Susie Cakes
Staff Wellness Monthly Meeting Susie Cake 9/24/14
30.00
United Airline
Airfare Monterey, Clerk New law 12/3 -5
335.20
Vans
Refreshment Liaison Mtg 9/11/14
7.48
10/17/14 CMSD Check number 13069
6097.96