Warrant Reso 2020-10COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2020-10
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 $1,807,755.26 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 27t" day of April 2020.
ATTEST:
g
Secretary President
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 2020-10 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 27t" day of April 2020.
AYES:
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 27th day of April 2020.
Clerk of Wth-- 4,sti W-s4' ary District
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Costa Mesa Sanitary District
Bank of America
Mar-20
Vendors
Descriptions
Amount
1 Password
Password Security Subscription Exp 2/18/21 GM
$
48.36
Ace Hardware
Impact Driver Kit (1)
$
138.55
Atlantis
CWEA Conference Lodge 3/30-4/30/20 JM Deposit Refund
$
(151.42)
Avilas El Ranchito
Sewer Spill Lunch Meeting 2/6/20 CMSD/OCSD
$
47.90
Baudville Inc.
Employee Appreciation Thank You Cards
$
110.45
Best Western/Carl's Jr
CSDA Meeting Lodge/Meal 2/4-2/5/20 Director
$
118.47
Big Check Store
Battery Program Dry Erase Board Check (1)
$
98.43
Budget
GM' Leadership Summit Car Rental 6/28-6/30/20 GM Refund
$
(134.59)
CM Chamber of Commerce
International Women's Day Registration 3/9/20 Director
$
50.00
Costco
Costco Membership Dues 2020
$
60.00
Daily Pilot
CAC Apply Today Ad 2/23-3/1/20
$
820.40
Easy Clocking
Time/Attendance Software 1/10/20-2/10/20
$
33.75
Facebook
Christmas Tree/Recycle Food Waste Ad 12/31/19-1/20/20
$
37.58
FedEx Office
2019 Year End Reports (10)
$
104.39
Green Plaque
Opaque Stickers for Rob Hamers Yard Monument Sign (2)
$
198.00
Habana
Solid Waste Lunch Meeting 2/18/20 GM/MA/CR&R
$
89.43
Home Depot
Hammer/Echo Sprayer/First Aid Kit/Broom/Tape/Bucket/Tote
$
334.00
Home Depot
Socket (1) Cords (2)
$
58.96
Home Depot
Screws/Bolts
$
7.49
Home Depot
Citrus Degreaser (1)
$
32.30
Internation
Performance Measurement Certificate Fee
$
200.00
LA Times
CEPA Spring 2020 Ad 3/1-3/15/20
$
3,281.64
LA Times
LA Times Subscription 2/16/20
$
15.96
McFadden Dale
Wrench (1) Socket Adapter Set (1)
$
110.57
OC Register
OC Register Digital Subscription 2/12/20
$
10.36
Orange Trailer Hitch
#1040, Pintle Hitch/Mount/Lock
$
268.30
Poster My Wall
SARBS Flyer Design (Reimb by CWEA)
$
2.99
SARBS
SARBS Annual Dinner 3/28/20 (6)
$
450.00
SARBS
SARBS Annual Dinner 3/28/20 (3)
$
225.00
Smart & Final
Paper Product DY
$
30.15
Southwest
CSDA Legislative Committee Airfare 3/5-3/6/20 Director
$
316.96
Southwest
CSDA Board Meeting Airfare 3/26-3/27/20 Director
$
291.96
Southwest
Waste Expo Airfare 5/3-5/9/20 Director
$
520.96
Stickershop
CMSD Metallic Embossed Stickers (500)
$
310.00
Walmart
Energizer Battery Costume (1)
$
45.44
CMSD Check No. 20121
$
8,182.74