Warrant Reso 2021-01COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-01
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 $796,041.50 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 July 2020.
ATTEST:
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All
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Secretary z resident
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 2021-01 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 27t' day of July 2020.
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 27 th day of July 2020.
erk Mythe Costa Mesa/Sanitary District
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9C
Costa Mesa Sanitary District
Bank of America
Jun-20
Vendors
Descriptions
Amount
1-800 Flowers
Condolence Flowers (1) District Clerk
$
71.74
Amazon
Spring ML, Artificial Intelligence Manhole GoPro Hero 7/Memory Cards/Mount
$
321.71
AMS
Board Room Ceiling Tile Replacement (1)
$
120.52
Apple
10.2" iPads 32gb/Apple Care Exp 5/30/22 (3)
$
1,282.50
Best Buy
Chromecast for DY TV (1)
$
37.71
CA Plugs
MH Plugs (1,000) 5/14/20
$
346.64
Connell Chevrolet
Chev Volt, Replace Battery Labor 5/14/20
$
91.00
Dollar Tree
Employee Appreciation Supplies
$
21.55
Easy Clocking
Time/Attendance Software 4/10-5/10/20
$
33.75
Facebook
Organic Waste Ad 4/21-4/28/20
$
21.72
ID Creator
ID Badge (1) WMI
$
14.84
In N Out
New Employee Lunch Meeting 5/18/20 WM Superintendent/WMI
$
19.29
LA Times
LA Times Digital Subscription 5/11/20
$
15.96
OC Register
OC Register Digital Subscription 5/12/20
$
11.07
O'Reilly Auto Parts
Forklift Light Bulb (1)
$
6.99
O'Reilly Auto Parts
#1001, Marine Grease (7) Bulb (1)
$
44.63
Sam's Club
Error Sam's Club Order 5/2/20
$
217.73
Shoplet
COVID-19, Clean/Fresh Multi -Surface Cleaner
$
(135.54)
South Bay Foundry
Cast Iron Manhole Covers (10)
$
2,850.00
Staples
Legal Size Paper (2) HQ
$
49.28
SWANA
Funding Your Solid Waste System Webinar 5/19/20 MAI
$
49.00
WearForm
Field Staff Work Shirts (30) 5/18/20
$
1,232.96
Wildlife Control Supplies
COVID-19, Nisuc DSV Disinfectant (1)
$
43.24
Zoom
COVID-19, Zoom Video Communication Subscription 5/17-6/16/20
$
14.99
CMSD Check No. 20370
$
6,783.28