Warrant Reso 2022-01COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-01
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 $821,755.08 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 July 2021.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
LqA I lt�L -
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2022-01 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 26th day of July 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 July 2021.
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iPad Charging Cable/Power Adapter for Code Enforcement Officer
$40.94
CAPIO Membership Dues 5/5/21-5/4/22 Office Specialist
$275.00
CEPA Ads 4/21-5/3/21
$107.30
CEPA Ads 3/31-4/5/21
$99.76
Communication Support/Strategy Bilingual Ads 5/13-5/17/21
$49.20
Pilot Light (7) for Stock 5/12/21 DY
$436.35
CEPA YouTube Video Ad 5/14/21
$249.46
Staff Farewell Card 5/4/21 Engineering Technician
$4.30
Supplies for 19th St. Pump Station
$169.15
Weed Killer (3) PVC Cutter (1) 5/6/21 DY
$75.31
ICMA Certificate of Excellence Award Application 5/4/21
$200.00
ID Badge (1) Code Enforcement Officer/Facility Maintenance Worker
$18.33
Communication Support/Strategy Mailchimp Emails (25,000) 4/22-5/21/21
$50.97
Staff Farewell Lunch 5/13-5/14/21 Engineering Technician
$330.01
OC Register Digital Subscription 5/10/21
$11.07
Forklift Propane (8gal) 5/28/21 DY
$29.31
Safety Work Boots 5/27/21 Wastewater Superintendent
$150.84
Safety Work Boots 5/23/21 SCADA Technician
$200.00
Safety Work Boots 5/23/21 (Reimbursed by SCADA Technician)
$25.99
Cleaning Supplies 5/6/21 DY
$64.14
Tri-State Seminar Lodge Deposit 8/9-8/12/21 Las Vegas, NV Wastewater Superintendent
$84.75
CSDA Board Meeting Airfare 6/8-6/9/21 Board Secretary
$382.96
Latex Gloves (20) 5/17/21 DY
$581.61
COVID-19, Zoom Video Comm Subscription 5/17-6/16/21
$14.99
$3,666.73