Warrant Reso 2022-11COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-11
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 $448,990.52
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 231d day of May 2022.
ATTEST:
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 2022-10 was
duly .adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 23rd day of May 2022.
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 231d day of May 2022.
Clerk of t e ost I sa S itary District
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Costa Mesa Sanitary District
Bank of America
Apr-22
Vendors
Descriptions
Amount
Cava
International Women's Day Luncheon 3/7/22
$304.26
CSDA
Human Resources Special District Boot Camp Registration 3/16-3/17/22 TT
$100.00
Dr. Judy Ho
Speaking Engagement 3/28/22
$1,600.00
Facebook
Facebook SIRP Campaign Ads 2/25-2/27/22
$175.00
Ganahl Lumber
Power Strip (1) Glove (1) Bucket (3) Bug Spray (2) 3/10/22 DY
$173.47
Ganahl Lumber
Bungee Cords (20) 3/2/22 DY
$15.61
Google
Google SIRP Campaign Ads 2/2022
$226.21
Home Depot
Weed Killer (2) 3/22/22 DY
$33.77
Home Depot
PS, Washer (3) Drill Bit (2) Rachet Strap (2) Wet/Dry Vacuum (1)
$70.63
Home Depot
PS, Cleaning Tools/Solutions 2/28/22 DY
$274 82
ID Creator
ID Badge (1) 3/3/22 Finance Manager
$15.84
LA Times
LA Times Digital Subscription 3/29/22
$15.96
LA Times
LA Times Digital Subscription 3/1/22
$15.96
Lands End
District Polo's (11) HQ
$391.02
MailChimp
Mailchimp Emails (5,000) 3/17-4/16/22
$59.00
McFadden -Dale
9V Battery (1) Braided Nylon 500ft (1) 3/2/22 DY
$94.39
National Student Clearing
National Procurement Institution Application Degree Verification 3/28/22 General Manager
$14.95
Nothing Bundt Cakes
International Women's Day Luncheon 3/8/22
$48.00
OC Register
OC Register Digital Subscription 3/10/22
$11.07
OfficeSupply.com
Paper Clip (2) Packing Tape (1) Mouse Pad (1) Labels (3) HQ
$5925
Panera Bread
All Hands Meeting Refreshment 3/1/22
$105.72
PayPal
Clerk Technical Training Series 200 Hotel 3/14-3/18/22 Management Analyst II
$588.61
SiteGround Hosting
SiteGround Web Hosting Expiration 3/30/23
$299 88
So Cal Shredding
Shredding Event Truck Deposit (3) 6/11/22 Estancia High School
$300.00
Southwest
CSDA Airfare 4/7-4/8/22 Sacramento, CA Board Secretary
$150.99
Togo's
Standard Plan/Spec Luncheon Mtg 3/31/22 District Engineer & Wastewater Maintenance Superinte
$84.10
United
CCAC Annual Conf Airfare 4/5-4/8/22 San Francisco, CA District Clerk
$230.20
Various
Employee Appreciation Lunch 3/28/22
$309.20
Various
All Hands Meeting Refreshment 3/28/22
$99 95
Zoom
Zoom Video Comm Subscription 7/1/22-3/9/23
$101.18
Zoom
Zoom Video Comm Subscription 3/10-6/30/22
$44.97
CMSD Check No. 22405 $6,014.01