Warrant Reso 2023-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-02
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 $2,093,378.86
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 29th day of August 2022.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
�-u-v /L'\,r-
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2023-02 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 29'h day of August 2022.
AYES: Ooten, Scheafer, Perry, Eckles
NOES: None
ABSENT: Schafer
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 29" day of August 2022.
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Costa Mesa Sanitary District
Bank of America
Jul-22
Vendors
Descriptions
Amount
Adobe
Adobe License Subscription 6/23/22-6/22/23 General Manager
$
179.88
Angel's Auto Spa
#1050, Car Wash & Vacuum 6/15/22
$
24.99
Apple
On -Call Cell Phone Power Adapter (1) DY
$
20.47
AT&T
On -Call Financed Opt, Apple iPhone (1) 613122 DY
$
56.57
Best Buy
On -Call Phone, iPad Charger S&H (1) 6/6/22 DY
$
5.99
Carve
Canva Design License (1) 6/25/22-6/25/23
$
119.40
City Clerks Association
CCAC Membership Dues FY22-23 GT
$
200.00
CWEA Coll System Meeting Registration 7/23/22 Wastewater Superintendent
CWEA
Morro Bay, CA
$
60.00
Directnic
Directnic, CMSD .COM/.NET/.ORG Domains Ex 7/20/23
$
51.51
Directnic
Directnic, gis.crosdca.net Ex 6/23/23
$
42.00
Dwyer Instruments
Submersible Transducer (1) 6/28/22 DY
$
1,063.78
Eat Chow
Admin Professionals Day Gift Card (1) 6/14/22 Finance Manager
$
20.00
Facebook
FB Organic Bilingual Ads 6/8-6/17/22
$
25.00
Facebook
FB Shredding/Compost Event Ads 5/28-6/3/22
$
329.36
Facebook
FB Shredding/Compost Event Ads 6/3-6/10/22
$
250.00
Facebook
FB Shredding/Compost Event Ads 6/8-6/17/22
$
21.81
Facebook
FB Three Ps Campaign Ads 4/28-5/3/22
$
192.24
FedEx
Adam PS, Bubble Wrap to Ship SCADA (1) 6/15/22 DY
$
6.45
FedEx
Shredding/Compost Event Flyers (100)
$
98.31
FedEx
Shredding/Compost Event Flyers (250) 5/31/22
$
129.29
G & W Towing
#1012 CEO Volt, Tow to DY 6/6/22
$
101.00
Ganahl Lumber
Hose Clamp (2) Paint (2) Hose (1) Master Key (1) 6123122 DY
$
69.84
Ganahl Lumber
Paint (2) Master Key (1) 6/22/22 DY
$
15.59
Google
Google Three P's Campaign Ads 4/2022
$
242.44
GoPro
SpringML GoPro 8 Battery Charger (1) Suction Cup (1) 5/31/22 DY
$
96.95
LA Times
LA Times Digital Subscription 6/20/22
$
15.96
Mailchimp
Mailchimp Emails (5,000) 5/17-6/16/22
$
59.00
OC Register
OC Register Digital Subscription 6/9/22
$
10.71
OfficeSupply.com
Paper (1) 6/1/22 HQ
$
48.48
OfficeSupply.com
Paper (1) Sharpie (1) 6/1/22 DY
$
56.01
Smart & Final
Paper Products 6/8/22 DY
$
100.19
Speedway
#1050, Fuel (13 gal) 6/27/22
$
80.60
Starbucks
Personal Charge, District Clerk to Reimburse 6/17/22
$
9.40
Starbucks
Shredding/Compost Event Refreshment 6/11/22
$
40.00
Tank and Barrell
Fuel Tank Spare Key (2) 6/8122 DY
$
34.72
Target
Pen (2) 6/2/22 HQ
$
42.54
Target
Wellness Room Table (1) 6/2/22 HQ
$
32.33
Various
NASSCO Meal 6/2122 Wastewater Superintendent
$
17.00
Various
NASSCO Meal 5/31-6/2/22 Wastewater Superintendent to Reimburse
$
43.16
Various
CSDA GM Summit Lodge/Meal/Transport 6/18-6/21/22 General Manager
$
523.97
Women Leading Government
WLG Membership FY2022-23 Management Analyst 1
$
50.00
WPY Behind the Scenes
Shredding Event Thank You Lunch 6128/22
$
1,178.50
WPY Behind the Scenes
Shredding/Compost Event Meals 6/11/22
$
1,309.44
CMSD Check No. 22691 $7,074.88