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Warrant Reso 2023-04COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2023-04 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 $697,510.05 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 241h day of October 2022. ATTEST: A P- 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 2023-04 was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 24'h day of October 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 241h day of October 2022. 1 m d b o > tl �p v T >. 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° u u u u \ \}AA {\ > \ )) )})) „ ) ) ( ((kk kk } , E 4 m # Costa Mesa Sanitary District Bank of America Sep-22 Vendors Descriptions Amount Amazon Printer Ink Color (3) 8/16/22 HQ $ 148.35 Amazon Printer Black Ink (3) 8118/22 HQ $ 135.42 Amazon EOC/Emergency Kit, Waterproof Matches (2) 8117122 $ 2126 Amazon EOC/Emergency Kit, Safety Glasses (2) 8130122 $ 11.86 Amazon EOC/Emergency Kit, Hand Warmers 8/17/22 $ 9.64 Amazon EOC/Emergency Kit, Glow Sticks/Battedes (4) 8121122 $ 27.78 Amazon EOC/Emergency Kit, Gloves/Port Radio (2)/Fire Starter 8116/22 $ 43.56 Amazon EOC/Emergency Kit, Deluxe Emergency Kit (2) 8116122 $ 128.22 Amazon EOC/Emergency Kit, Candles 8/17/22 $ 9.69 Amazon Bug Repellent (2) 8129/22 HQ $ 13.12 Amazon Board Refreshments 8117122 $ 62.85 Amazon Amazon Prime Membership 8/12122-8/11/23 $ 149.77 Beditz Bilingual Speaking Test 8/23/22 SCADA Technician $ 55.00 CaIPERS Pathways for Women Conference Reg 8/23/22 Admin Assistant 1 $ 99.00 Dell Dell 24 Monitor E2422HS (2) 7/29122 HQ Finance Temp $ 473.30 Facebook FB Organic Bilingual Ads 8/16-8/18122 $ 23.11 Facebook FB HHW Campaign Ads 8/20-8121/22 $ 529.89 Facebook Google Three P's Campaign Ads 812022 $ 243.24 Facebook FB HHW Campaign Ads 8/18-8120122 $ 337.14 Facebook FB HHW Campaign Ads 8111-8118122 $ 107.65 Facebook FB Eco Expo Ad 8/20-8121/22 $ 93.20 Facebook FB Eco Expo Ad 8/1841120/22 $ 62.86 Facebook FB Eco Expo Ad 8111-8118122 $ 292.35 Ganahl Lumber Batteries/Paint Scraper/Hardware 814/22 DY $ 47.16 Hadley Tow #1012, Towing Service 8/8/22 $ 99.00 Home Depot Blaster Dry Silicone Lube(3) Combo Lock(2) Battery(2) 7/29122 DY $ 144.10 Home Depot Steel Tamper (1) Quikrete (2) Washer/BolUNut (3) 8119/22 DY $ 79AB Home Depot Rotary File Bit (1) 8/10/22 HQ $ 11.39 Home Depot Heavy Duty Tarp (1) 8110122 HQ $ 19.86 Home Depot Heavy Duty Rope (1) 8/12122 HQ $ 11.83 Jorgenson Lockers Storage Locker (2) 8/29122 DY $ 665.64 LA Times LA Times Digital Subscription 8/15/22 $ 15.96 Lands End CMSD Polo Shirts (5) 8116/22 Board Members $ 213.35 Mailchimp Mailchimp Emails (6,500) 7122-8/21/22 $ 70.00 Marriott CSDA Annual Conference Lodge 8/224Y25/22 Board Secretary $ 353.42 Marriott CSDA Annual Conference Lodge 8121-8/23/22 Board Director $ 348.86 Mendocino Farms Electrical Instrument Technician Interview Lunch Panel 8l4/22 $ 66.37 Mendocino Farms CPR/First-AID & AED Lunch 8/30122 (16) $ 390.62 New EE Lunch Meeting 8/29/22 Wastewater Maintenance Worker I & Nick's Pizza Wastewater Maintenance Superintendent $ 32.64 OC Register OC Register Digital Subscription 819122 $ 11.07 PayPal Staff Work Apparels (5) 8129/22 Wastewater Maintenance Worker 1 $ 326.03 PayPal Wellness Program Prizes, Gift Card (2) 8/30122 $ 75.00 PIHRA PIHRA Membership Dues FY22-23 Admin Services Manager $ 150.00 Rite -Aid Remote Battery (1) 8/22/22 DY $ 6.45 Smart & Final Paper Products 8/4/22 DY $ 74.29 Southwest CSDA Board Meeting Airlare 9115-9/16/22 Board Secretary $ 222.96 Speedway #1050, Fuel (7.32 gal) 8/3122 $ 39.55 Speedway #1050, Fuel (13.35 gal) 8/25122 $ 68A0 Sprinkler Warehouse Proj 342, Sprinkler Controller & Accessories $ 1,348.55 Super Bright LEDS 50W LED Lights (25) 8/22122 HQ $ 1.245 71 Survey Monkey Survey Monkey Annual License 8/27/22-8126/23 Admin Assistant ll $ 384.00 Various CSDA Annual Conference Moal/Lodge 8/21-8/25122 Board Director $ 607.06 Various CSDA Annual Conference Meal 8122-8124/22 Board Director $ 61.39 Tri-State Seminar Meal/Lodge 818-8111122 Wastewater Maintenance Various Superintendent & Wastewater Maintenance Worker II $ 620.42 Tri-State Seminar Meal 818-8111122 Reimbursed By Wastewater Maintenance Various Superintendent $ 1534 CAPIO Annual Conference Meal 8130-8131/22 Distdct Clerk & Management Various Analyst II $ 104.00 Various CARD Annual Conference Meal 8130-8131/22 Reimbursed By District Clerk $ 30.15 Various CSDA Annual Conference Meal/Lodge 8/21-8/25/22 General Manager $ 412.39 Various CSDA Annual Conference Meal/Lodge 8/224V24/22 Board President $ 205.54 CMSD Check No. 22892 $ 11,645.94