Warrant Reso 2021-07COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-07
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 $343,761.24 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 25th day of January 2021.
ATTEST:
01z AU-,AC.1-eLL
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2021-07 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 25th day of January
2021.
AYES: Ooten, Scheafer, Schafer, Perry, Eckles
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 25 th day of January 2025.
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Costa Mesa Sanitary District
Bank of America
Dec-20
Vendors
Descriptions
Amount
Hyatt Regency Hotel
Hyatt Hotel Sacramento 11/12/20 Director
$207.75
Unisafe Inc.
Latex Gloves (20) 11/4/20
$523.78
Home Depot
Weed Killer (1) 11/10/20
$16.13
CA Plugs
Manhole Plugs (1,000) 11/11/20
$628.62
Home Depot
Hornet Spray/Scissors/Snips 11/4/2020
$23.61
Vista Paint
Gray Paint (1) Goggles (2) 11/18/20
$139.75
Sticker Mule
Communication Support/Strategy Organics Recycling Magnets (500) 11/3/2020
$603.06
Facebook
Bilingual Organics Ads 10/28-11/1/20
$25.00
Facebook
Communication Support/Strategy America Recycle Day Ads 11/5-11/12/20
$75.00
Facebook
Communication Support/Strategy FOG Campaign Ads 9/30-10/13/20
$905.69
Zoom
COVID-19, Zoom Video Comm Subscription 11/17-12/6/20
$14.99
Target/Dollar Tree/Bakery
President Ferryman Farewell Celebration 11/27/20
$115.52
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 10/22-11/21/20
$40.98
JL Racing
COVID-19, Face Masks 11/24/20 DY
$86.11
CSDA
CSDA Handbook (1) 11/5/2020 Director
$5.00
CSDA
CSDA Webinar New Board Member (4) 11/5/2020 Director
$165.00
Smart Sign
Employee of the Year Parking Sign 11/11/20
$45.20
LA Times
LA Times Digital Subscription 11/22/20
$15.96
OC Register
OC Register Digital Subscription 11/12/20
$10.71
Mendocino Farms
Staff Thanksgiving Lunch (19) 11/18-11/19/20
$285.24
Adobe
Adobe License Subscription 11/19/20 Finance Manager
$14.99
Adobe
Adobe License Annual Subscription Exp 11/20/21 Accountant
$179.88
Adobe
Adobe License Annual Subscription Exp 11/23/21 Accounting Clerk
$179.88
Bank of America
Fraudulent Charge 11/23/20 Disputed w/ Bank of America
$3,500.00
CMSD Check No. 20935
$ 7,807.85