Warrant Reso 2022-04COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-04
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 $881,574.22 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 25th day of October 2021.
ATTEST:
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Secretary President
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 2022-04 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 25th day of October
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 25 th day of October 2021.
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Costa Mesa Sanitary District
Bank of America
Sep-21
Vendors
Descriptions
Amount
Amazon
Amazon Prime Membership 8/12/21-8/11/22
$128.22
American Flag Pole & Flag
American Flag 8/27/21 HQ
$46.73
America's Tire
Unit 1008, Tire (1) 8/20/21
$89 75
Claim Jumper
Fleet Maintenance Lunch Meeting 7/29/21 OCSD/General Manager
$32.74
DelTaco
All Hands Meeting Refreshment 8/24/21
$49.49
Eat Chow
Assessment Lunch Meeting 8/18/21 Management Analyst/General Manager $17.18
Reimbursed by General Manager
$51.18
Facebook
FB HHW Bilingual /American Flag Ads 716-7/30/21
$400.00
Facebook
FB Organic Bilingual Ads 7/16-7/20/21
$24.75
Facebook
FB Organic Bilingual Ads 8/13-8/17/21
$25.00
Home Depot
Paint (1) Tape (1) Bucket (2) Bug Remover (2) Trash Can (1) Spackle (1)
$87.06
MailChimp
Mailchimp Emails 7/22-8/21/21
$52 99
OC Register
OC Register Digital Subscription 7/12/21
$11.07
Office Supply
Stapler (1) Note Pads (3) 8/27/21 HQ
$49.07
Office Supply
Paper Products 8/27/21 HQ
$49.34
Osteria al Mare
CSDA Conference Meal 8/29/21 $28.53 Reimbursed by District Clerk 10/13/21
$57.07
Sandbar & Grill
CSDA Conference Meal 8/30/21 Board President, Director, Secretary, Vice President,
General Manager, District Clerk, Management Analyst II $33.03 Reimbursed by Board
Vice President, $34.03 Reimbursed by General Manager
$337.37
Smartsign
Digital Safety Sign 7/12/21 DY
$285.65
Staples
SARBS Raffle Tickets Reimbursed by CWEA 8/27/21
$33.69
Staples
Toner (4) 8/14/21 HQ
$237.55
Survey Monkey
Survey Monkey Annual Plan 8/27/21-8/26/22 Admin Services Manager
$384.00
Various
Tri State Seminar Meals and Lodge 8/10-8/12/21 Wastewater Superintendent $0.07
Reimbursed by Wastewater Superintendent
$284.35
Various
CSDA Conference Lodge/Airfare 8/29-9/2/21 Monterey, CA District Clerk
$420.90
Various
CSDA Conference Lodge 8/30-9/2/21 Monterey, CA Board President
$338.42
Various
CSDA Conference Lodge 8/30-9/2/21 Monterey, CA Board Director
$338.42
Various
CSDA Conference Lodge/Trans 8/30-9/2/21 Monterey, CA Board Secretary
$380.42
Various
CSDA Conference Lodge/Trans 8/29-9/2/21 General Manager $2.00 Reimbursed by
General Manager
$326.79
Vista Paint
Safety Green Paint (1 gal) 8/3/21 DY
$40.66
Zoom
Zoom Video Comm Subscription 8/17-9/16/21
$14.99
CMSD Check No. 21763
$4,577.67