Warrant Reso 2022-12COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2022-12
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 $1,204,407.32
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 27th day of June 2022.
ATTEST:
iii 0�a
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
fl f
r
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2022-12 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 27th day of June 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 271th day of June 2022.
Clerk of thb CVapesa Sanitary District
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Vendors
Eat Chow
85C Bakery
Facebook
Cal Chamber of Commerce
Various
Various
Big Fish Printing
Various
Southwest
Various
Lands End
Facebook
Facebook
Google
LA Times
Home Depot
Home Depot
Mailchimp
Unisafe
OC Register
Smart & Final
Home Depot
Home Depot
Sunbelt Rentals
CMSD Check No. 22484
Costa Mesa Sanitary District
Bank of America
May-22
Descriptions
Admin Professional Day Lunch (11) 4/27/22
All Hands Meeting Refreshment 4/26/22
CAC Ads 3/18-4/2/22
Cal Chamber of Commerce Membership Dues Admin Services Manager Exp 3/2023
CCAC Annual Conference Meal/Lodge/Tran sport 4/5-4/8/22 District Clerk
CCAC Annual Conference Meal/Parking 4/6-4/8/22 Reimb by District Clerk
CMSD Logo Embroidery Shirt (15)/Hat (24) 4/5/22 DY
CSDA Conference Lodge/Meal 4/7-4/8/22 Board Secretary Sacramento, CA
CSDA Legislative Days Transport 5/16-5/18/22 Board Secretary Sacramento, CA
CWEA Conf Lodge/Meal/Transport 4/10-4/13/22 Wastewater Maintenance Superintendent
District Polo's (2) DY
FB Organic Bilingual Ads 3/18-4/2/22
FB SIRP Campaig Ads 2/27-3/2/22
Google SIRP Campaign Ads 2/2022
LA Times Digital Subscription 4/25/22
Lawnmower Rental 4/16/22 HQ
Light Bulb (2) 4/7/22 DY
Mailchimp Emails (5,000) 4/17-5/16/22
Nitrile Gloves (20) 4/19/22 DY
OC Register Digital Subscription 4/11/22
Paper Products 4/1 /22 DY
PS, Battery (2) Silicone Lubricant (3) 4/7/22
PS, Padlock (1) 4/26/22
Trailer Rental to Dispose of Scrap Metal/MH 3/31/22
Amount
$ 215.43
$ 39.94
$ 250.00
$ 699.00
$ 785.23
$ 50.96
$ 509.36
$ 205.76
$ 267.96
$ 899.56
$ 80.83
$ 25.00
$ 167.00
$ 91.68
$ 15.96
$ 31.25
$ 43.06
$ 59.00
$ 376.87
$ 10.71
$ 136.21
$ 41.14
$ 12.37
$ 47.77
$5,062.05