Warrant Reso 2021-11COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-11
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 $791,199.86 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 241" day of May 2021.
ATTEST:
Secret
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 2021-11 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 24t" day of May 2021.
AYES: Ooten, Scheafer, Perry, Eckles
NOES: None
ABSENT: Arlene Schafer
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 24 1h day of May 2021.
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Costa Mesa Sanitary District
Bank of America
Apr-21
Vendors
Descriptions
Amount
1-800-Flowers
Sympathy Flowers for Community Member 3/1/21
$65.15
1-800-Flowers
Sympathy Flowers for Sick Employee 3/2/21
$75.00
Adobe
Adobe License Subscription 3/22/21 Finance Manager
$14.99
Amazon
CEPA Giveaway Items
$258.23
Bank of America
Finance Charge 3/31/21
$10.28
Brown & Caldwell
WMII Recruitment Ads
$200.00
CalChamber
HR Professionals Membership for Admin Services Manager
$469.00
Costco
Board Member Photos for HQ Lobby (4) 3/26/21
$9.64
Facebook
Communication Support/Strategy Mixed Waste Campaign Ads 2/11-2/27/21
$600.00
Facebook
Communication Support/Strategy Mixed Waste Campaign Ads 2/11-2/27/21
$9.71
Facebook
Communication Support/Strategy Organics/H HW/Cal Recycle Ads 2/7-2/20/21
$50.50
Facebook
Organics Bilingual/Bulky Item Pick-up Ads 3/5-3/19/21
$125.00
Home Depot
Weed Killer (2) 3/23/21 DY
$32.26
Home Depot
Cleaning Supplies/Batteries (1)/Key Ring (1)/Key Tag (3) 3/23/21
$100.67
Home Depot
Sealing Liquid for Urinal
$381.51
Ihop
Quarterly WW Breakfast Meeting 3/11/21
$136.05
LA Times
CEPA Ads 4/11/21 & 4/18/21
$1,640.82
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 2/22-3/21/21
$50.97
Mc Fadden -Dale
Econo Test Plug
$7.05
Mc Fadden -Dale
Screws (1) /Cable Tie (2)
$58.26
NASSCO
PACP Online Recertification 3/4/21 WMII
$385.00
National Notary Association
Notary Professional Membership 3/26/21 District Clerk
$1,131.02
OC Register
OC Register Digital Subscription 3/10/21
$11.07
Office Supply
Copy Paper (2) 3/4/21 HQ
$68.94
PayPal
Water Treatment Basics Class 3/9/21 WM Superintendent
$299.99
Print Place
Communication Support/Strategy Bulky Item Pick -Up Door hangers (500) 3/31/21
$210.35
Safety Products
First -Aid Supply Refill 3/31/21 DY
$19.64
School Outfitters
Blueprint Storage Rack (1) 3/8/21 District Engineer
$201.48
Siteground
Website Hosting crosdca.gov 3/29/21
$299.88
Sloan Flushmate
Pressure Assisted Flushmate 3/18/21 DY
$175.73
Smart & Final
Cleaning Supplies 3/23/21 DY
$106.78
Successories
Employee Recognition
$19.98
Sustainable Supply
Soap Dispenser (1) HQ
$78.72
Zoom
COVID-19, Zoom Video Comm Subscription 3/17-4/16/21
$14.99
CMSD Check No. 21257 $7,318.66