Warrant Reso 2020-11COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2020-11
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 $667,406.24 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 26th day of May 2020.
ATTEST:
�i
z
Secretary President
t
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 2020-11 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 26th day of May 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 26th day of May 2020.
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Costa Mesa Sanitary District
Bank of America
Apr-20
Vendors
Descriptions
Amount
Airport Tax/Best Western
CSDA Legislative Committee Lodging/Transportation 3/6-3/7/20 Director
$
190.10
Amazon
Spring CEPA Event Supplies and Giveaways
$
1,219.01
Atlantis
CWEA Conference Lodging 3/30-4/3/20 WM Superintendent Refund
$
(151.42)
Brown and Caldwell
Wastewater Maintenance Worker I Job Ad 3/9/20
$
200.00
Charo Chicken
Staff Going Away Luncheon 3/3/20 WMI
$
96.95
Costco
Paper Products HQ
$
24.77
Costco/Dollar Tree
SARBS Door Prizes/Gift Bags and Cards (Reimb by CWEA)
$
1,210.57
CSMFO
Accounting Clerk Job Ad 3/10/20
$
275.00
CWEA
Wastewater Maintenance Worker I Job Ad Exp 5/8/20
$
290.00
Easy Clocking
Time/Attendance Software 2/10-3/10/20
$
33.75
Facebook
Personal Items Considered HHW Ad 2/6-2/28/20
$
50.00
Facebook
Bilingual Organics Ad 2/6-2/28/20
$
24.41
Facebook
Citizens Environmental Protection Academy Spring Ad 2/6-2/28/20
$
60.39
Facebook
Compost Giveaway Ad 2/6-2/28/20
$
2.89
Full Source LLC
COVID-19, Face/Head Shield (10) 3/17/20
$
157.21
Home Depot
Weed Killer (2) DY
$
27.95
Home Depot
Razor Scraper/Goof Off Spray
$
16.00
Jersey Mike Subs
Wastewater Crew Lunch Meeting 3/30/20 (10)
$
65.02
LA Times
LA Times Subscription 3/16/20
$
15.96
OC Register
OC Register Digital Subscription 3/12/20
$
11.07
O'Reilly /Home Depot
Anti-Freeze/Def Fluid
$
105.95
Panera
SARBS Luncheon Meeting 2/27/20 (Reimb by CWEA)
$
187.01
Rush Order Tees
Staff Appreciation "Just Cause" T-Shirts (25)
$
421.16
SARBS
SARBS Annual Dinner 3/28/20 (3) Refund
$
(225.00)
SARBS
SARBS Annual Dinner 3/28/20 (6) Refund
$
(450.00)
Smart & Final
Paper Product DY
$
59.61
Smart & Final
Paper Product DY
$
22.81
Target
Wastewater Event Demo Prop
$
83.31
Unisafe Inc.
COVID-19, Latex Gloves (30)
$
305.70
Various Vendors
YSEALI US Fellows Laos/Cambodia 2/28-3/14/20 GM (Reimb by ICMA)
$
1,118.19
Waste Expo
Waste Expo Registration 5/4-5/7/20 (2) Refund Director
$
(1,958.00)
Zoom
Zoom Video Communication Subscription 3/17-4/16/20
$
14.99
CMSD Check No. 20203
$
3,505.36