Warrant Reso 2020-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2020-02
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 $930,687.72 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 22"d day of August 2019.
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 2020-02 was duly adopted by
the Costa Mesa Sanitary District at a regular meeting held on the 22"d day of August
2019.
AYES: Ferryman, Ooten, Schafer, Scheafer, Perry
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 22 day of August 2019.
Cyerk of the fo-sto Mesa S4nitary District
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Costa Mesa Sanitary District
Bank of America
Jul-19
Vendors
Descriptions
Amount
4imprint
CMSD Grocery Bag (750)
$
2,294.92
Angel
SARBS Angels Baseball Tickets (100) - Reimb by CWEA
$
1,020.00
Avilas El Rancito
ISDOC General Manager's Luncheon 6/18/19
$
377.94
Baker
Event Table Cloths (12)
Canva
Canva Pro Software License Exp 6/25/20
$
119.40
Caplugs
Manhole Plugs (4,000)
$
826.30
Caplugs
Armor Protect Spray/Krystal Kleer/Tap
$
.
Caplugs
Manhole Plugs (1,000)
$
345.36
Costco
Wipes (2) DY
$
36.95
Costco
Wipes (7) DY
$
108.13
DNC Holdings
Domain Renewal Ex 7/20/20
$
51 .51
Easy Clocking
Time & Attendance Software 6/11-7/11/19 (1)
$
33.75
Facebook
Your Green Waste/Food Can Be Recycled Ad 4/30-5/26/19
$
0.11
Facebook
Don't Let Your Food Scraps Go To Waste Ad 4/30-5/26/19
$
50.00
Heavy -Duty Gloves (30)
Screw Remover Set (1)
$
15.05
Home Depot
Upgrade SCADA S&H Materials
$
19.82
Home Depot
Spool Green Wire/Makita Impact Bits Set/Adapter
$
60.89
Home Depot
Ring Awg Wire Terminals (175)
$
14.64
Home Depot
Makita 18v Batteries (1) DY
$
106.67
Home Depot
All Purpose Cleaner/Sealing Foam/Wire Marking
$
37.63
Home Depot
Tool Backpack (1)
$
32.72
Home Depot
Dead Blow Hammer (1) DY
$
22.52
Hyatt
GM Leadership Summit Parking 6/23/19 GM
$
5.00
ID Creator
ID Badge (1) Inspector BMartinez
$
26.69
LA Times
LA Times Subscription 6/9-7/6/19
$
15.96
McMaster -Carr
Pad Lockable Corner Hasp (1)
$
19.99
Norms
Wastewater Maintenance Worker Breakfast Meeting 6/10/19 - WM Superintendent/ MWI
$
32.15
OC Register
OC Register Subscription 6/25/19
$
10.71
Panera
All Hands Meeting Refreshment 6/4/19
$
17.29
Panera
General Manager's Monthly Meeting Refreshments 6/18/19 - GM/Directors
$
25.40
Panera
SARBS Lunch Meeting 6/20/19 - Reimb by CWEA
$
144.56
Shoeteria
Safety Boots 6/19/19 WM Superintendent
$
111.51
Site Ground
SG Site Scanner Malware Monitoring License Exp 6/20/20
$
19.80
Smart & Final
Paper Products DY
$
. 94
Unisafe Inc.
Top Grip Heavy -Duty Gloves (30)
$
268.70
Vitality Medical
Sharp Containers (160)
$
583.41
CMSD Check No. 19337
$
7,198.82