Warrant Reso 2021-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-02
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 $1,409,430.02 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 24t" day of August 2020.
ATTEST:
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 2021-02 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 24t" day of August
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 24thday of August 2020.
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Vendors
1-800-Flowers
Amazon
Amazon
Amazon
Apple
Baker Equipment Rentals
Best Buy
Canva
Daily Pilot
Directnic
Discount Cleaning Products
Easy Clocking
Facebook
FedEx
Heritage
Home Depot
Imprint5
LA Times
OC Register
Poster My Wall
Print Place
ProFlowers
Ring
Safety Products
SiteGround
Smart & Final
Smart & Final
Staples
Staples
Vanilla Gift Card
Walmart
WearForm
Zoom
CMSD Check No. 20515
Costa Mesa Sanitary District
Bank of America
Jul-20
Descriptions
Get Well Soon Flowers 6/18/20 Director
Mobile Charging Cart for iPad (1)
COVID-19, Board Room AV Teleconference HDMI Cable (1)
iPad Cases (4)
10.2" iPads 32gb/Apple Care Ex 5/30/22 (1) h«
20' Scissor Lift Rental to Repair District Yard e
COVID-19, Board Room AV Teleconferenc aptor (1)
Canva Design License 6/25/20-6/25/21
HHW Ad 6/7-6/14/20
20
fisher (100)
Web ing ice Ex 6/22/21
Paper Pro DY
Paper Products 0 DY
Permanent Markers (1)
COVID-19, Disinfecting Wipes (3) 6/22/20
Wastewater Appreciation Gift Cards During COVID-19 (6)
COVID-19, Non -Contact Infrared Thermometer (2) Refund
COVID-19, Face Masks (32)
COVID-19, Zoom Video Communication Subscription 5/17-6/16/20
Amount
$ 61.93
$ 452.54
$ 23.69
$ 78.60
$ 427.50
$ 235.00
$ 172.39
$ 119.40
$ 1,640.82
$ 51.51
$ 1,722.60
$ 33.75
$ 28.28
$ 157.84
$ 30.30
$ 6.44
$ 255.00
$ 15.96
$ 10.71
$ 2.99
$ 500.61
$ 107.18
$ 161.60
$ 32.79
$ 19.80
$ 90.75
$ 51.46
$ 11.36
$ 22.59
$ 476.65
$ (176.69)
$ 249.99
$ 14.99
$ 7,090.33