Warrant Reso 2022-10COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-10
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 $1,087,599.87
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 April 2022.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
144 11U0�5t
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 25th day of April 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 25 1h day of April 2022.
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Costa Mesa Sanitary District
Bank of America
Mar-22
Vendors
Descriptions
Amount
Amazon
American Flag Display Case (1) 2/14/22 HQ
$69.58
CWEA-SARBS
SARBS Banquet Registration 3/26/22 (1) General Manager
$35.00
CWEA Conference Registration & Award Lunch 4/11-4/14/22 Wastewater Maintenance
CWEA-SARBS
Superintendent
$591.00
Etsy
CEPA Zero Waste Reusable Bag (30)
$258.60
Facebook
FB WW Super Flush Campaign Ads 2/9-2/15/22
$400.00
Facebook
FB V-Day Organics Ads 2/18-2/20/22
$13.78
Facebook
FB V-Day Organics Ads 2/15-2/18/22
$36.39
Facebook
FB SIRP Campaign Ads 2/9-2/15/22
$399.98
Facebook
FB SIRP Campaign Ads 2/24-2/25/22
$36.20
Facebook
FB SIRP Campaign Ads 2/21-2/25/22
$86.77
Facebook
FB SIRP Campaign Ads 2/17-2/22/22
$335.02
Facebook
FB Recycling Tips Ads 2/24-2/25/22
$121.79
Facebook
FB Recycling Tips Ads 2/21-2/25/22
$813.23
Facebook
FB Recycling Tips Ads 2/17-2/22/22
$564.98
FedEx
Year in Review 2021 Booklet (10) 2/2022
$112.86
Ganahl Lumber
Number Decals for Pumps (6) DY
$6.40
Goldune
CEPA Bamboo Kitchen Pail (30)
$1,608.75
Green Toys
CEPA Recycling Truck Toy (8)
$160.81
Hive Brands
CEPA Reusable Towel (30) Sponge (30)
$598.50
Hive Brands
CEPA Compostable Plates (10) Cups (22)
$194.00
Home Depot
Battery (1) Inflator (1) Hex Nut (2) Hex Bolt (2) 2/14/22 DY
$237.85
Home Depot
Pump Station Materials & Supplies DY
$38.70
ID Creator
ID Badge (1) 2/17/22 Wastewater Maintenance Worker II
$15.84
If You Care
CEPA Sponge Cloths (30)
$215.70
LA Times
LA Times Digital Subscription 1/31/22
$15.96
MailChimp
Mailchimp Emails (5,000) 2/17-3/16/22
$59.00
OC Register
OC Register Digital Subscription 2/9/22
$10.00
OfficeSupply.com
Paper Products 2/17/22 HQ
$54.34
OfficeSupply.com
Document Frame (2) DY, Desk Calendar (1) Legal Pad (1) Sticky Note (1) 2/1/22 HQ
$57.03
Smart & Final
Paper Products 2/3/22 DY
$57.05
CWEA Conference Airfare 4/10-4/13/22 Sacramento, CA Wastewater Maintenance
Southwest
Superintendent
$182.96
Sticker Mule
CEPA Recycling Magnets (250)
$359.89
Vitality Medical
Sharps 1-Gal Container (512) 2/17/22
$1,112.76
Zoom
Zoom Video Comm Subscription 2/17-3/16/22
$14.99
CMSD Check No. 22265 $8,875.71