Warrant Reso 2021-09COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-09
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 $761,593.85 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 22"d day of March 2021.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
LQ (
aLs'
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2021-09 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 22"d day of March
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 22nd day of March 2021.
Crerk of the' Costafi/lesajSanitary District
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Costa Mesa Sanitary District
Bank of America
Feb-21
Vendors
Descriptions
Amount
Adobe
Adobe License Subscription 11/19/20 FM
$14.99
Adobe
Adobe License Subscription 12/19/20 FM
$14.99
Amazon
Teamwork Book
$23.14
Amazon
2020 Employee Gift - Pen (18)
$391.14
Apple
Apple Membership for CMSD
$99.00
Apple
iPad Power Adapter (1) for Board Director
$20.47
Apple
iPad Charging Cord (1) for Board Director
$20.47
AutoDesk
AutoCAD Engineering Software 1/28/21-1/27/22 DE
$1,521.00
B&H Photo
iPad Pro Employee Technology Loan Program
$1,022.55
'Bank of America
Fraudulent Charge 11/23/20 Disputed w/ Bank of America Refund
($3,500.00)
Bank of America
Fraudulent Charge 11/23/20 Disputed w/ Bank of America Refund
($3,500.00)
CSDA
Telecommuting Policies Webinar Registration 12/10/20 for ASM
$25.00
Direct Nic
Laserfiche SSL Cert 1/7/21-1/7/22
$42.00
Doordash
Personal Doordash Order 1/13/21 - Reimbursed by Staff
$14.08
Doordash
Personal Doordash Order 1/13/21 - Reimbursed by Staff
$14.16
Doordash
Cancelled Order Holiday Lunch for Staff 12/15/20 Disputed w/ Bank of America
$174.21
Facebook
Christmas Tree Ads 12/20-12/29/20
$301.87
Facebook
Cart Placement Ads 12/18/20-1/18/21
$35.00
Facebook
Cart Placement/Christmas Tree Ads 1/10-1/13/21
$35.00
Facebook
#WasteNotWednesday /Bilingual Organics/HHW Ads 12/18/20-1/18/21
$224.19
Facebook
Communication Support/Strategy Fog Campaign Ads 11/14-11/18/20
$365.19
Facebook
CAC Vacancy/Bilingual Organics Ads 11/24-12/2/20
$50.00
Facebook
America Recycles Day 11/12-11/15/20
$25.00
Facebook
CAC Vacancy Ads 12/2-12/5/20
$50.00
Facebook
CAC Vacancy/Communication Support/Strategy FOG Ads 12/9-12/13/20
$75.00
Facebook
CAC Vacancy/HHW/#WasteNotWednesday Ads 12/13-12/17/20
$175.00
Facebook
HHW Bilingual Ads/#WasteNotWednesday Ads 12/17-12/18/20
$71.47
Facebook
Communication Support/Strategy Bilingual Organics Ads 12/10-12/20/20
$400.00
Facebook
CAC Vacancy/Communication Support/Strategy FOG Ads 12/9-12/13/20
$125.00
Facebook
Communication Support/Strategy Bilingual /FOG Organics Ads 11/29-12/11/20
$400.00
GoPro
GoPro Suction Cup (1) Refund
($43.09)
GoPro
SpringML - GoPro Suction Cup (1)
$53.09
Home Depot
GoPro Lanyard, Spring Links
$17.71
Maggiano's
Holiday Lunch for Staff (19)12/15/20 & 12/23/20
$468.76
MailChimp
Communication Support/Strategy Mailchimp Emails (25,000) 12/22/20-1/21/21
$50.97
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 10/22-11/21/20
$40.98
Merci Bouquets
Get Well Flowers for Office Specialist
$64.26
OC Register
OC Register Digital Subscription
$10.00
Public Agency Risk Mgmt
2021 Membership Dues for ASM
$150.00
Public Agency Risk Mgmt
2021 Virtual Conference Registration for ASM
$149.00
Smart & Final
Paper Products
$107.85
Staples
2020 Employee Gift - Pens (13)
$504.13
Successories
2020 Employee Gift - Pen Holder (18)
$367.02
Successories
Rise Above Staff Award Plaque (1)
$61.99
Tag Ur It
Nametag for Board Director
$14.19
Target
SpringML - GoPro Hero? (1)
$312.45
Target
SpringML - GoPro Suction Cup (1)
$63.00
Target
SpringML - GoPro Protection Plan (1) Exp 12/7/2022
$20.00
UCB IRLE
FMLA/ADA Pocket Guide (2)
$72.14
Zoom
COVID-19, Zoom Video Comm Subscription 1/17-2/16/21
$14.99
Zoom
COVID-19, Zoom Video Comm Subscription 12/17/20-1/6/21
$14.99
CMSD Check No. 21121 $1,244.35