Warrant Reso 2021-10COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-10
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 $1,031,471.47 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 26th day of April 2021.
ATTEST:
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 2021-10 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 26th day of April 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 26 th day of April 2021.
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Costa Mesa Sanitary District
Bank of America
Mar-21
Vendors
Descriptions
Amount
ACCO Brands
Refund for Black Board Markers (2) HQ DY
($34.87)
Adobe
Adobe License Subscription 2/19/21 Finance Manager
$14.99
AED Superstore
AED Electrode Pads (1) 2/4/21
$88.43
Alliance for Innovation
AFI Govapalooza Registration 3/1-3/5/21 Management Analyst 1
$149.50
Apple
iPad Pro Replacement Keyboard (1) Board Member
$214.42
Apple
iPad Pro Replacement Apple Care (1) Board Member
$129.00
Apple
iPad Pro Replacement (1) Board Member
$1,188.17
Apple
Employee Technology Loan iMac (1) Microsoft Office (1)
$1,760.19
AWWA
Math Review Webinar 3/8-3/10/21 WM Superintendent
$300.00
CW EA
W M I1 Job Flyer 1 /29/21
$290.00
Communication Support/Strategy Organics Bilingual, Christmas Tree Recycling, SIRP
Facebook
Ads 12/30/20-1/18/21
$372.59
Facebook
Organics, CAC Ads 1/18-2/3/21
$140.77
Facebook
Christmas Tree Delay, HHW Paint Bilingual Ads 1/13-2/4/21
$50.00
Facebook
HHW Paint Bilingual Ads 2/3-2/4/21
$29.50
Facebook
HHW Paint Bilingual Ads 2/4-2/7/21
$75.00
Facebook
Communication Support/Strategy Mixed Waste Campaign, Superbowl Ads 2/4-2/12/21
$600.00
Facebook
CAC Vacancy Ads 1/18-2/3/21
$63.57
Home Depot
Weed Killer (2) 2/9/21
$26.87
Home Depot
Hard Hats (2) 2/16/21 DY
$55.97
ID Creator
ID Badge (1) District Engineer 2/3/21
$14.84
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 1/22-2/21/21
$50.97
Nick's Pizza
New Employee Lunch 2/1/21 District Engineer
$35.06
OC Register
OC Register Digital Subscription
$11.07
OC Register
OC Register Digital Subscription
$10.00
O'Reilly Auto Parts
Gear Lube (1) Hydraulic Oil (1) 2/10/21 DY
$80.78
Ring
Ring Doorbell Chime for Front Door HQ 2/2/2
$53.86
Smart & Final
Paper Products 2/2/21 DY
$80.84
Staples
Refund 2020 Employee Gift - Pens (13)
($504.13)
SWANA
2021 Federal Outlook Webinar Registration 2/18/21 Management Analyst 1
$49.00
Tag Ur It!
Name Tag (1) District Engineer 2/3/21
$14.39
Unisafe
Latex Gloves 2/3/21 DY
$603.16
United
CSDA Conference Roundtrip Flight to Monterey from LAX (1) General Manager
$471.80
Zoom
COVID-19, Zoom Video Comm Subscription 2/17-3/16/21
$14.99
CMSD Check No. 21165
$ 6,500.73
Bank of America
Fraudulent Charge 11/23/20 Bank of America Duplicate Refund
$ 3,500.00
CMSD Check No. 21203
$ 3,500.00