Warrant Reso 2022-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-03
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 $883,645.84 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 27th day of September 2021.
ATTEST:
Secreta
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
E
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby
certify that the foregoing Warrant Resolution No. CMSD 2022-03 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 27th day of September
2021.
AYES: Ooten, Scheafer, Perry, Eckles
NOES: None
ABSENT: Schafer
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 27 th day of September 2021.
anitary District
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Costa Mesa Sanitary District
Bank of America
Aug-21
Vendors
Descriptions
Amount
Ace Hardware
Grease Gun (1) 7/12/21
$305.79
Amazon
Extreme Ownership, Professional Development Book (2) 7/18/21
$36.72
Arco Gas
Generator Gas (5.01) 7/13/21
$20.55
Bank of America
Premium Rewards Fee 7/2021
$15.00
Bank of America
Premium Rewards Fee 7/2021
$15.00
Bank of America
Premium Rewards Fee 7/2021
$75.00
Blue Sail Inn
CWEA Conference Lodge Morro Bay, CA 7/23-7/24/21 WW Superintendent
$564.44
BlueBeam
Bluebeam eXtreme Annual Maintenance & License (2) Exp: 6/30/22
$1,496.00
Eat Chow
Budget Meeting Lunch 7/12/21 Finance Dept. & GM $18.19 Reimb by FM
$86.19
Golfbox.com
Jacket Embroidery (2) Reimb by CWEA 6/30/21
$75.00
Home Depot
Paper Products 7/13/21 DY
$40.88
Home Depot
Water Hose (2) 7/20/21 DY
$69_99
Inn at Morrow Bay
CWEA Meeting Room/Meal Morro Bay, CA 7/24/21 Reimb by CWEA
$1,187.53
Interpreters Unlimited
Community Support/Strategy Program Flyer Eng to Span Translation 7/22/21
$237.00
Lands End
Board of Directors Polo Shirts (5) 7/21/21
$163.52
MailChimp
Mailchimp Emails 6/22-7/21/21 & Email Upgrade 7/13/21
$74.99
Noack Engraving
Plate Engraving (1) Reimb by CWEA 7/21/21
$26.94
OC Clerk Recorder
Notary Document ID, Oath, and Registration 7/14/21 District Clerk
$35.00
OC Register
OC Register Digital Subscription 7/12/21
$11.07
Office Supply
Paper Products 7/13/21 HQ
$40.37
O'Reilly Auto Parts
Socket Holder (2) Hex Key Set (1) 7/28/21 DY
$34.45
Park Tower Garage
State of the City Luncheon Parking 7/15/21 General Manager
$12.00
SARBS
SARBS Banquet Registration 8/28/21 WMII WW Superintendent
$60.00
Smart & Final
Paper Products 7/27/21 DY
$138.56
Southwest
CSDA Conference Airfare 8/28-8/31/21 Management Analyst II
$133.96
Southwest
CSDA Conference Airfare 8/30-9/1/21 Board President
$185.97
Tag Ur It!
Board of Directors Name Tags (5) 7/21/21
$44.45
TFL Florist
Bereavement Flowers 6/30/21 WMII
$63.04
The Parking Spot
CSDA General Manager Leadership Summit Park 6-26-6/29/21 General Manager
$104.12
Travel Traders
CSDA General Manager Leadership Summit Meal 6/29/21 General Manager
$11.79
United Airlines
CSDA General Manager Leadership Summit Airfare 6/29/21 General Manager
$83.40
VTC Carson Parts
Unit 1001, Hood Latch (1) 6/29/21
$70.07
Zoom
Zoom Video Comm Subscription 7/17-8/16/21
$14.99
CMSD Check No. 21644
$5,533.78