Warrant Reso 2020-09COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2020-09
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 $648,575.53 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 23rd day of March 2020.
ATTEST:
C-1
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 2020-09 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 23rd day of March
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 23rd day of March 2020.
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Costa Mesa Sanitary District
Bank of America
Feb-20
Vendors
Descriptions
Amount
1-800-Flowers
Heartfelt Tribute Flowers 1/13/19 District Engineer
$
105.56
Amazon
Error Amazon Order 1 /9/20
$
33.69
Amazon
Paper/Sticky Notes/Binders/Highlighters/Board Refreshment
$
107.35
Atlantis
CWEA Conference Lodging 3/30-4/3/20 WM Superintendent/WMI Deposit
$
302.84
Budget/Southwest/Squaw Creek Resort
GM Leadership Summit Car Rental/Airfare/Lodging 6/28-6/30/20 GM
$
648.46
CA Plugs
Manholes Plugs (1,000)
$
346.88
Costco
Door Prizes (Reimb by CWEA)
$
877.90
Costco
Paper Products HQ
$
118.49
Costco
Sharpie Highlighter (12)
$
6.78
Doing Good Works
CMSD Envelopes (1,000)
$
321.49
Doing Good Works
CMSD Letterhead (500) Business Cards (500)
$
247.14
Doing Good Works
Letterhead (500)
$
197.79
Easy Clocking
Time/Attendance Software 12/10/19-1/10/20
$
33.75
Facebook
Bilingual Organics Post 11/29-12/30/19
$
15.66
Hilton Garden Inn/Lyft
Servant Leadership Conference Lodging/Transportation 1/22-1/24/20 GM
$
366.85
Home Depot
Peak Blue Def Fluid (8)
$
107.49
Home Depot
Paper Products DY
$
24.69
Home Depot
Combination Padlock (2)
$
26.38
Hyatt Regency
CSDA Board Meeting Lodge/Meal 1/16-1/17/20 Director
$
279.63
Ihop
Quarterly Breakfast Meeting 1/17/20 GM/Field Staff
$
191.26
JetBlue
CWEA Annual Conference Airfare 3/30-4/3/20 WM Superintendent/WMI
$
413.60
LA Times
LA Times Subscription 1/19/20
$
15.96
Max's Deli T2/Holiday Inn/John Wayne
CWEA Meeting Meal/Parking 1/8/20 WM Superintendent
$
66.28
MWDOC
ISDOC Quarterly Luncheon Registration 1/30/20 Director
$
17.00
MWDOC
ISDOC Quarterly Luncheon Registration 1/30/20 Director
$
17.00
MWDOC
ISDOC Quarterly Luncheon Registration 1/30/20 Director
$
17.00
MWDOC
ISDOC Quarterly Luncheon Registration 1/30/20 GM
$
20.00
OC Register
OC Register Digital Subscription 1/13/20
$
11.07
O'Reilly Auto Parts
Truck Grease (3)
$
16.13
Panera Bread Cafe
Ride -A -Long Lunch Meeting 1/16/20 Superintendent/WMII/WMII
$
45.72
Panera Bread Cafe
SARBS Meeting Lunch 1/22/20 (Reimb by CWEA)
$
204.91
ProFlowers
Sympathy Flowers District Treasure/ New Bundle of Joy Flower District Clerk
$
168.78
ProFlowers
Sympathy Flowers Admin Services Manager
$
88.33
Rhino Linings of Orange
#1040, Rhino Liner Installation
$
583.83
Safety Products
First Aid Supplies
$
42.77
Smart & Final
Paper Products DY
$
67.46
Southwest
CSDA Meeting Airfare 2/4-2/5/20 Director
$
271.97
Southwest
Waste Expo Conference Airfare 5/3-5/7/20 Director
$
561.96
Staples
Metal Clipboard (2) Tape (1)
$
113.09
Successories
Safety & Employee of the Year Nameplates
$
29.97
Unisafe Inc.
TopGrip Gloves (30)
$
293.70
CMSD Check No. 20030
$ 7,426.61