Warrant Reso 2019-08COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2019-8
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 $684,677.68 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 February 2019.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2019-8 was duly adopted by the
Costa Mesa Sanitary District at a regular meeting held on the 28th day of February 2019.
AYES: Ferryman, Ooten, Schafer, Scheafer, Perry
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 28 day of February 2019.
8 /IV
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Costa Mesa Sanitary District
Bank of America
Jan-19
Vendors
Descriutions
Amount
AED Superstore
Phillips Heart Start AED Adult Replacement (1)
$
86.35
Albertsons
Employee of the Year Gift Card (1) Thank You Card (2)
$
115.30
Circle K
Crane Truck # 1004 Welder Fuel (4.916 Gallons)
$
17.00
Clarion Hotel
Fred Pryor Training Parking 12/19/18 WM Superintendent
$
16.00
Facebook
Facebook Ad, Be green! Recycle food Scraps 10/31-11/24/18
$
31.90
Facebook
Facebook Ad, After the feast, recycle the grease! 10/31-11/24/18
$
20.00
Fred Pryor
Fred Pryor Membership Refund Ref#1626606
$
(199.00)
Gina's Pizza
CMSD Holiday Staff Luncheon 12/20/18
$
570.34
Home Depot
Stops Rust Gloss/5 Gal CCTV Trailer Fuel
$
34.99
Home Depot
Sand Filler Station Material
$
27.81
Home Depot
Sand Filler Station Material
$
52.82
Home Depot
Rack Pipe Fitting Nipple/Tee Parts (13)
$
84.57
Home Depot
Jacket Rack Pipe Caps (6)
$
11.44
Home Depot
ECHO Straight Shaft Trimmer/Lawn Rake/Leaf Blower
$
531.19
Home Depot
5.3 ft. PAS Power Head Articulating Hedge Trimmer (1) DY
$
329.23
Industrial Metal Supply Co
Welding, Steel Tube/Gauge Caps
$
28.90
Jersey Mike's Sub
Emergency Lunch 12/6/18 (4) Field Crew
$
71.78
LA Times
LA Times Subscription 12/21/18-1/17/19
$
15.96
Larry Building Material
Sand for Sand Station
$
31.19
McFadden -Dale
Steel Toe Rubber Boot (1) WMI
$
21.77
Mendocino Farms
Oath Of Office Reception Refreshments 12/7/18
$
223.18
OC Parking Civic Center
Parking for Court of Appeals 12/17/18 GM
$
8.00
OC Register
OC Register Subscription 12/19/18-1/16/19
$
10.00
Panera
General Manager's Monthly Meeting Refreshments 12/15/18 - GM/Directors
$
30.74
Sand Bag Prepper
Sandbag Filler (2)
$
103.80
Shell
Welding Fuel 5.213 Gal 11/30/18
$
17.93
Subway
Inventory Lunch Meeting 12/3/18 Sr. Acct/SCADA Tech/WM Suptnt
$
18.25
Successories
Safety Person of the Year Plaque -Administrative Assistant 11
$
59.98
Teleflora
Sympathy Flowers - WMI's Father
$
80.98
Tivoli Garden
Fred Pryor Training Meal 12/19/18 WM Superintendent
$
13.89
CMSD Check No. 18726
_ 2 466.29