Warrant Reso 2022-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-02
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 $2,092,601.62 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 23rd day of August 2021.
ATTEST:
Preside t
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 2022-02 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 23rd day of August
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 231 day of August 2021.
qlerk VtGe'CoW Mes`anitary District
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Costa Mesa Sanitary District
Bank of America
Jul-21
Vendors
Descriptions
Amount
Best Western
CSDA Meeting Lodging Sacramento, CA 6/8-6/9/21 Board Secretary
$110.40
Dicks
Jackets (2) CWEA to Reimburse 6/25/21 DY
$107.73
Home Depot
Forklift Trailer Hitch Ball (1) 6/1/21 DY
$9.14
Red-E-Rentals
Forklift Propane (7.7gal) 6/1/21 DY
$28.21
Home Depot
Padlock (2) 6/25/21 DY
$38.45
Smart & Final
Cleaning Supplies 6/8/21 DY
$37.69
Southpoint
Tri-State Seminar Lodge Deposit 8/9-8/12/21 Las Vegas, NV WW Superintendent
$84.75
CWEA
Collection System Registration 7/24/21 Morro Bay, CA WW Superintendent
$60.00
Mag-Trot
Pump Station Mag Starters (3) Overload Heaters (3) 6/24/21 DY
$2,472.86
Directnic, LLC
Directnic CMSD . COM/.NET/.ORG Domains Exp 6/22/22
$42.00
Facebook
Sustainability Star Ads 5/4/21
$1.66
Facebook
Bilingual Organics Ads 6/14-6/18/21
$25.00
Directnic, LLC
Directnic gis. Cmsdca.net Exp 6/9/22
$57.53
Canva
Canva Design License 6/25/21-6/25/22
$119.40
Mailchimp
Communication Support/Strategy Mailchimp Emails (25,000) 5/22-6/21/21
$50.97
SiteGround
SiteGround Website Scanning Service Exp 6/22/22
$19.80
Zoom
COVID-19, Zoom Video Comm Subscription 6/17-7/16/21
$14.99
Adobe
Adobe License Annual Subscription 6/23/21 General Manager
$185.57
ASCE
Engineering Technician Job Posting 6/2021
$495.00
CWEA
Engineering Technician Job Posting 6/23/21
$290.00
Costco
Paper Products 6/1/21
$18.09
Safety Products
First -Aid Supplies 6/3/21 DY
$38.12
Costco
N95 Masks (3)
$484.84
Various
CSDA GM Summit Transportation/Meal/Lodging 6/26-6/29/21 General Manager
$622.00
Amazon
Leasers Eat Last Book (1) 6/28/21
$20.63
OC Register
OC Register Digital Subscription 6/9/21
$10.71
CMSD Check No. 21564
$5,445.54