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Warrant Reso 2021-03COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2021-03 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 $721,432.54 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 281h day of September 2020. ATTEST: 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 2021-03 was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 28th day of September 2020. 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 28 th day of September 2020. lerk of the Cbsfa M es4( San 1tJrv-Ehgfrict � d h w I ` O M N O x CCj O „G 4 Y a� M m V1 W) N N t- O\ .-+ .-1 �O d' d' N M t- w "It O 00 00 00 Cl O •-+ O� 011 Cl O IC t- "G M O 00 C� "t a0 '-. - .- .-+ t— N N N O\ O\ N N — t` t` N 14 t` t-� ON al v1 N_ M O 00 a1 N !-+ N 00 00 00 00 00 N N 00 O �O en O N 1 N N N Y q U U a�i U U q U q U GO pO NU) U) V] y N N N N N 0 N VI ' ° Z 0 0° A A ° > > > a a ss. is. a. ss. is, ' w w w w w w EL aaaa,aaa aaaaaa o o E E o, E Y w U U U U U U U U U U U U U w w y to °° � W y w y h U U U U U H on 6l o br. ° o ° cd ° O C.)U Gn+ c Ri ,r rJ b y N N r x�r y w a.a.P aA4 A4a.w t�aaaa�aataa A GO -o 73 b -d "0 goo y y y h CIO 3 333 3333333 cil333 �� 3 b ebb bbbbbbb 3bbb3b b a aaa aaaaaa'a" v�'a"aavia a O N O O O N N N O O O O O O O N N N N N N N O O O O O O N N N N N N O N O N O O O N N N O O O O O O O N N N N N N N O O O O O O N N N N N N O N N N N N N N N N N N N W) v1 V1 V'1 I^ V1 N 00 O 00 00 00 O O O m w w w w w w O O O O O O O 00 00 00 00 00 00 O O O O O O 00 O o O O O O O O O O o 0 O O O O O O O O O .--� 00 O .�-i t` � t` It "o r- �--i M M Mt- M M O CD t- CD t- O C� C� ON O a1 a1 It O all �O v1 ^" t` O O 00 M M d, Q1 \.O .--+ .-+ O\ M M \o er N .-. 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U d d d d 4 w 4 -4 4� Y o 0 0 cn cn 0 0 0 o 0 0 U U U w E= H H F Q Q Q A w 3� 3y 333 3 b O O O Cl O O O O 0000 0000 0000 0000 0000 0000 0000 O\O 0000 00 0000 000 0 0 0 00 00 0 0 000000 00 00 00 00 0 0 0 O N N N N N N N N tn Costa Mesa Sanitary District Bank of America Jul-20 Vendors Descriptions Amount 1-800-Flowers Get Well Soon Flowers 6/18/20 Director $ 61.93 Amazon Mobile Charging Cart for iPad (1) $ 452.54 Amazon COVID-19, Board Room AV Teleconference HDMI Cable (1) $ 23.69 Amazon iPad Cases (4) $ 78.60 Apple 10.2" iPads 32gb/Apple Care Ex 5/30/22 (1) $ 427.50 Baker Equipment Rentals 20' Scissor Lift Rental to Repair District Yard Garage $ 235.00 Best Buy COVID-19, Board Room AV Teleconference Adaptor (1) $ 172.39 Canva Canva Design License 6/25/20-6/25/21 $ 119.40 Daily Pilot HHW Ad 6/7-6/14/20 $ 1,640.82 Directnic Renew .COM/.NET/.ORG Domains Ex 7/20/21 $ 51.51 Discount Cleaning Products Sandia Sniper Carpet Extractor/Cleaning Unit (1) $ 1,722.60 Easy Clocking Time/Attendance Software 5/10-6/10/20 $ 33.75 Facebook Organics Recycling Program, Bilingual Outreach Ad 4/29-5/25/20 $ 28.28 FedEx 2020-2025 Strategic Plan Printout (7) $ 157.84 Heritage Receptacle Lock and Key (1) DY $ 30.30 Home Depot Marking Paint (1) $ 6.44 Imprint5 COVID-19, Contactless Safety Door Opener/Button Pusher (100) $ 255.00 LA Times LA Times Digital Subscription 6/8/20 $ 15.96 OC Register OC Register Digital Subscription 6/12/20 $ 10.71 Poster My Wall SARBS Award Banquet Flyer (Reimb by CWEA) $ 2.99 Print Place Organic Cart Door Hangers (1,000) $ 500.61 ProFlowers Sympathy Flowers 6/16/20 Director $ 107.18 Ring COVID-19, Stick Up Cam (1) Chime Pro (1) $ 161.60 Safety Products First Aid Kit Supplies $ 32.79 SiteGround Website Scanning Service Ex 6/22/21 $ 19.80 Smart & Final Paper Products 6/1/20 DY $ 90.75 Smart & Final Paper Products 6/18/20 DY $ 51.46 Staples Permanent Markers (1) $ 11.36 Staples COVID-19, Disinfecting Wipes (3) 6/22/20 $ 22.59 Vanilla Gift Card Wastewater Appreciation Gift Cards During COVID-19 (6) $ 476.65 Walmart COVID-19, Non -Contact Infrared Thermometer (2) Refund $ (176.69) WearForm COVID-19, Face Masks (32) $ 249.99 Zoom COVID-19, Zoom Video Communication Subscription 5/17-6/16/20 $ 14.99 CMSD Check No. 20601 $ 7,090.33 Costa Mesa Sanitary District Bank of America Aug-20 Vendors Descriptions Amount 1-800-Flowers Get Well Soon Flowers 7/1 /20 MWI I $ 51.18 1-800-Flowers Sympathy Flowers 7/15/20 MWII $ 85.96 Apple iPad Keyboard (1) Code Enforcement $ 376.05 CleanFreak.com Carpet Cleaning Pre -Spray Extraction Wand (1) $ 224.15 CWEA CWEA Optimized Cleaning Training 8/12/20 (6) WM Staff $ 75.00 Dell Ink Toner (1) $ 76.49 Easy Clocking Timecard/Clock-In System Software FY 2020-21 $ 405.00 Facebook Facebook HHW/Organics Ads 6/8-6/21/0 $ 75.00 Fees Premium Rewards/Returned Check Fees $ 125.00 Home Depot Tape (1) $ 5.65 Home Depot Carpet Cleaning Supplies $ 107.57 ID Creator CMSD ID Badge (2) Accounting Clerk/WMI $ 27.69 Jameco Victoria PS Power Box (1) $ 30.46 L&L Hawaiian Staff Lunch Meeting 7/7/20 (3) WM Staff $ 30.93 LA Times LA Times Digital Subscription 7/5/20 $ 27.72 Lands End CMSD Polo Shirts (3) Accounting Clerk/WMI $ 92.90 MailChimp Communication Support/Strategy Email Service (25,000) 7/22-8/21/20 $ 29.99 Mar -Vac SCADA Battery (1) 7/1 /20 $ 11.83 Mar -Vac SCADA Battery (1) 7/15/20 $ 11.83 McFadden -Dale COVID-19, Gloves $ 29.50 Mendocino Farms CMSD Employee Appreciation Lunch (20) 7/27-7/28/20 $ 392.60 National Construction Rental Indus Emergency Bypass Fence Rental (49 ft) 7/8-7/9/20 $ 950.00 OC Register OC Register Digital Subscription 7/13/20 $ 11.07 PIHRA PIHRA Membership Renewal Exp 7/27/21 Admin Services Manager $ 125.00 PIHRA PIHRA Membership Renewal Exp 10/29/21 Admin Assistant $ 150.00 Print Place Organics Door hangers (1,000) $ 323.14 Shell Indus Emergency Bypass Refreshments 7/9/20 $ 16.82 Smart & Final Paper Products 7/27/20 DY $ 57.57 Staples Folders (1) $ 42.44 Staples Folders (2) $ 158.37 Staples Hand Soap Refill $ 25.83 Subway Staff Lunch Meeting 7/13/20 (2) WM Staff $ 18.63 VanillaGift.com Employee Appreciation Gift Card during COVID-19 (1) $ 79.90 Wearform CMSD Work Shirts (5) WMI $ 277.18 Wearform COVID-19, CMSD Masks (24) $ 169.99 Zoom.com COVID-19, Zoom Video Communication Subscription 7/17-8/16/20 $ 14.99 CMSD Check No. 20607 $ 4,713.43