06 - Warrant Resolution No. CMSD 2014-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 20 14 -3
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 $676,670.04 have
been audited as required by law and that the same were paid out of respective funds as
hereinafter set fort h.
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 26 th day of September 2013 .
ATTEST:
Secretary President
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, SCOTT CARROLL , General Manager/District Clerk of the Costa Mesa Sanitary
District, hereby certify that the foregoing Warrant Resolution No. CMSD 201 4-3 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 26 th
day of September 2013 .
ITEM NO. 06
AYES:
NOES:
ABSENT:
ABSTAIN:
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of
the Costa Mesa Sanitary District on this 26 th day of September 2013 .
District Clerk of the Costa Mesa Sanitary District
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Page 18
Bank of America July 2013 Statements
Vendors Descriptions Amount
Building Industry Assoc Professional development video 188.56
Dorns Original Breakers Meal CWEA SCano - Morro Bay 37.26
DotGov Website domain-cmsdca.gove Annual Registeration 125
El Morro Masterpiece Lodging CWEA SCano - Morro Bay 427.14
Fed Pryor Staff Development Material- Self Discpline and Emontional Control 84.13
Firestone Grill Meal CWEA SCano - Morro Bay 10.36
Fleet Services Diesel Fluid 72.32
HireRight Inc Background checking-third party administrator 150
Hyatt Regency Hotel Parking for GM Leadership Summit Newport Beach 44
Ibackup.com Pro Softnet Internet based backup and storage solution for District IT 499.5
Lands End Business Outfitter Two polo shirts W/District logo for CMSD Code Enforment Officer 81.25
Marriott Monetery CSDA Annual Confer Lodging Director Aperry 183.66
Mouse Graphics Merit Award for Dyana Wick 78.84
Newegg New computer monitor for District Yard 183.58
Pizza Port Meal CWEA SCano - Morro Bay 13.15
Saddle Ranch Chop Lunch with new Finance Manager 35.14
Smart and Final District Yard Supplies District Headquarter Kitchen Supplies 91.43
Southwest Airline Tickets to San Jose for CSDA Annual Conference Monterey Scarroll 117.8
Southwest Flight to San Jose for CAlPERS Conference SCuevas and ASanchez 415.6
Survey Monkey Monthly subscription to survey tool 24
The USP Store Shipping charge for Nozzle 18.06
Visa Rewards Fee Bank Fees 120
Yard House Lunch interview panel for Maintenance Worker I position 76.36
CMSD Check number 11483 on 8/9/13 3,077.14 $