Warrant Reso 2021-12COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2021-12
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 $1,214,424.34 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 June 2021.
ATTEST:
zzs
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 2021-12 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 28th day of June 2021.
AYES:
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 28th day of June 2021.
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Costa Mesa Sanitary District
Bank of America
May-21
Vendors
Descriptions
Amount
Home Depot
Pick Axe (2) 4/19/21 DY
$68.92
CWEA
CWEA Annual Conference Registration 6/7-6/10/21 Wastewater Superintendant
$395.00
Hector's
Lunch Meeting for Wastewarer Crew 4/27/21
$32.33
Home Depot
Bucket (1) / C-Batteries (1) / WD-40 (1) / File (1) / Synthetic Lube (1) 3/30/21 DY
$38.89
Pepper Tree 76 Gas
CCTV Generator Gas (5.05gal) 4/12/21
$19.71
Home Depot
Torque Drill 18V 4/21/21 DY
$311.40
Facebook
Communication Support/Strategy Bilingual Mixed Waste Ads 2/27-3/3/21
$140.20
Facebook
CEPA Ads 4/1-4/3/21
$66.03
Facebook
CEPA Ads 4/15-4/18/21
$5.34
Facebook
CEPA Ads 4/17-4/22/21
$191.03
Costa Mesa Chamber
Costa Mesa Chamber of Commerce Network Lunch Meeting 4/21/21 Board VP
$20.00
Facebook
CEPA Ads 4/3-4/9/21
$125.00
Facebook
FB HHW Bilingual Ads 4/15-4/18/21
$169.66
Facebook
FB HHW Bilingual Ads 4/17-4/22/21
$58.97
Facebook
FB HHW Bilingual Ads 4/9-4/16/21
$21.37
Facebook
CEPA Ads 4/9-4/16/21
$103.63
Google Ads
CEPA YouTube Video Ad 4/2021
$350.00
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 3/22-4/21/21
$50.97
Zoom
COVID-19, Zoom Video Comm Subscription 4/17-5/16/21
$14.99
1800 Flowers
Get Well Flowers 3/31/21 Management Analyst 1
$68.79
Office Solutions
Facial Tissue (3) 4/7/21
$43.90
CSDA
Leadership Summit Registration, Flight, Hotel
$1,006.84
Safety Products
First Aid Supply (4) 4/20/21 DY
$29.81
Habana
Welcome Lunch 4/22/21 General Manager and District Engineer
$34.00
Habana
Welcome Lunch 4/22/21 (Reimb by General Manager)
$30.95
Contractor Resource
Work Area Traffic Control 2019 Handbook (5)
$94.14
Amazon
Leadership Book (1) 4/27/21
$20.63
Adobe
Adobe Annual License Subscription Exp 4/7/22 Finance Manager
$165.89
OC Register
OC Register Digital Subscription 4/9/21
$10.71
CMSD Check No. 21347
$3,689.10