Warrant Reso 2021-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-03
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 $721,432.54 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 281h day of September 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 2021-03 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 28th day of September
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 28 th day of September 2020.
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Costa Mesa Sanitary District
Bank of America
Jul-20
Vendors
Descriptions
Amount
1-800-Flowers
Get Well Soon Flowers 6/18/20 Director
$
61.93
Amazon
Mobile Charging Cart for iPad (1)
$
452.54
Amazon
COVID-19, Board Room AV Teleconference HDMI Cable (1)
$
23.69
Amazon
iPad Cases (4)
$
78.60
Apple
10.2" iPads 32gb/Apple Care Ex 5/30/22 (1)
$
427.50
Baker Equipment Rentals
20' Scissor Lift Rental to Repair District Yard Garage
$
235.00
Best Buy
COVID-19, Board Room AV Teleconference Adaptor (1)
$
172.39
Canva
Canva Design License 6/25/20-6/25/21
$
119.40
Daily Pilot
HHW Ad 6/7-6/14/20
$
1,640.82
Directnic
Renew .COM/.NET/.ORG Domains Ex 7/20/21
$
51.51
Discount Cleaning Products
Sandia Sniper Carpet Extractor/Cleaning Unit (1)
$
1,722.60
Easy Clocking
Time/Attendance Software 5/10-6/10/20
$
33.75
Facebook
Organics Recycling Program, Bilingual Outreach Ad 4/29-5/25/20
$
28.28
FedEx
2020-2025 Strategic Plan Printout (7)
$
157.84
Heritage
Receptacle Lock and Key (1) DY
$
30.30
Home Depot
Marking Paint (1)
$
6.44
Imprint5
COVID-19, Contactless Safety Door Opener/Button Pusher (100)
$
255.00
LA Times
LA Times Digital Subscription 6/8/20
$
15.96
OC Register
OC Register Digital Subscription 6/12/20
$
10.71
Poster My Wall
SARBS Award Banquet Flyer (Reimb by CWEA)
$
2.99
Print Place
Organic Cart Door Hangers (1,000)
$
500.61
ProFlowers
Sympathy Flowers 6/16/20 Director
$
107.18
Ring
COVID-19, Stick Up Cam (1) Chime Pro (1)
$
161.60
Safety Products
First Aid Kit Supplies
$
32.79
SiteGround
Website Scanning Service Ex 6/22/21
$
19.80
Smart & Final
Paper Products 6/1/20 DY
$
90.75
Smart & Final
Paper Products 6/18/20 DY
$
51.46
Staples
Permanent Markers (1)
$
11.36
Staples
COVID-19, Disinfecting Wipes (3) 6/22/20
$
22.59
Vanilla Gift Card
Wastewater Appreciation Gift Cards During COVID-19 (6)
$
476.65
Walmart
COVID-19, Non -Contact Infrared Thermometer (2) Refund
$
(176.69)
WearForm
COVID-19, Face Masks (32)
$
249.99
Zoom
COVID-19, Zoom Video Communication Subscription 5/17-6/16/20
$
14.99
CMSD Check No. 20601
$
7,090.33
Costa Mesa Sanitary District
Bank of America
Aug-20
Vendors
Descriptions
Amount
1-800-Flowers
Get Well Soon Flowers 7/1 /20 MWI I
$
51.18
1-800-Flowers
Sympathy Flowers 7/15/20 MWII
$
85.96
Apple
iPad Keyboard (1) Code Enforcement
$
376.05
CleanFreak.com
Carpet Cleaning Pre -Spray Extraction Wand (1)
$
224.15
CWEA
CWEA Optimized Cleaning Training 8/12/20 (6) WM Staff
$
75.00
Dell
Ink Toner (1)
$
76.49
Easy Clocking
Timecard/Clock-In System Software FY 2020-21
$
405.00
Facebook
Facebook HHW/Organics Ads 6/8-6/21/0
$
75.00
Fees
Premium Rewards/Returned Check Fees
$
125.00
Home Depot
Tape (1)
$
5.65
Home Depot
Carpet Cleaning Supplies
$
107.57
ID Creator
CMSD ID Badge (2) Accounting Clerk/WMI
$
27.69
Jameco
Victoria PS Power Box (1)
$
30.46
L&L Hawaiian
Staff Lunch Meeting 7/7/20 (3) WM Staff
$
30.93
LA Times
LA Times Digital Subscription 7/5/20
$
27.72
Lands End
CMSD Polo Shirts (3) Accounting Clerk/WMI
$
92.90
MailChimp
Communication Support/Strategy Email Service (25,000) 7/22-8/21/20
$
29.99
Mar -Vac
SCADA Battery (1) 7/1 /20
$
11.83
Mar -Vac
SCADA Battery (1) 7/15/20
$
11.83
McFadden -Dale
COVID-19, Gloves
$
29.50
Mendocino Farms
CMSD Employee Appreciation Lunch (20) 7/27-7/28/20
$
392.60
National Construction Rental
Indus Emergency Bypass Fence Rental (49 ft) 7/8-7/9/20
$
950.00
OC Register
OC Register Digital Subscription 7/13/20
$
11.07
PIHRA
PIHRA Membership Renewal Exp 7/27/21 Admin Services Manager
$
125.00
PIHRA
PIHRA Membership Renewal Exp 10/29/21 Admin Assistant
$
150.00
Print Place
Organics Door hangers (1,000)
$
323.14
Shell
Indus Emergency Bypass Refreshments 7/9/20
$
16.82
Smart & Final
Paper Products 7/27/20 DY
$
57.57
Staples
Folders (1)
$
42.44
Staples
Folders (2)
$
158.37
Staples
Hand Soap Refill
$
25.83
Subway
Staff Lunch Meeting 7/13/20 (2) WM Staff
$
18.63
VanillaGift.com
Employee Appreciation Gift Card during COVID-19 (1)
$
79.90
Wearform
CMSD Work Shirts (5) WMI
$
277.18
Wearform
COVID-19, CMSD Masks (24)
$
169.99
Zoom.com
COVID-19, Zoom Video Communication Subscription 7/17-8/16/20
$
14.99
CMSD Check No. 20607
$
4,713.43