Warrant Reso 2023-05COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-05
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 $1,222,157.26
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 28th day of November 2022.
ATTEST:
al&e' jzjLd
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
AWILL
President
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2023-05 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 28th day of November 2022.
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Costa Mesa Sanitary District
Bank of America
Oct-22
Vendors
Descriptions
1-800-Flowers
Get Well Flowers 9/9122 Board Secretary
1st Responder Towing
#1012 CEO Volt, Tow to DY 9/6/22
Eco Expo Tote Bag (150) 8/31/22 Duplicate Payment to be Refunded
41mprint
10/2022
41mprint
Eco Expo Pan Scraper (350) 9/26/22
Amazon
Folders (1) 9/5/22 HQ
American Red Cross
First Aid/CPR/AED Training 9/21122 Electrical Instrumentation Technician
First Aid/CPR/AED Training 9/21/22 Wastewater Maintenance Worker I -
American Red Cross
Cancellation Fee
Behind the Scenes
Eco Expo Refreshment 9128/22
Business Card Sculpture
OCSD General Manager Retirement Gift 9/19/22
City of Newport Beach
YSEALI Fellows Newport Beach Parking 9/18/22
Costa Mesa Chamber of
State of the City Luncheon Registration 9/23122 Board President & Board
Commerce
Director
Costa Mesa Lock & Key
DY Gate Key (3) Key Tag (1) 9114/22 DY
Costa Mesa Lock & Key
Front Door Key (3) 9/12/22 DY Wastewater Maintenance Superintendent
Crash Champions
#1012 CEO Volt, Accident Damage Estimate 9/6122
Do My Own
Insecticide (1) 9128/22 DY
Door Dash
Personal Charge, To be Reimbursed 10124/22 Board Director
Easy Clocking
Easy Clocking Time/Attendance Software (2) 10/2022 DC CJ
Facebook
FB Organics Ad 8/18-9/16/22
Facebook
FB Eco Expo Ad 8/24-9/4/22
Facebook
FB Eco Expo Ad 9/3-9/4/22
Ganahl Lumber
Combo Lock (1) Tape Measurer (1) 9!7/22 DY
Ganahl Lumber
Wall Hooks (1) 9/14122 DY
Ganahl Lumber
Hard Hat (2) 9113/22 DY
GD Signs
#1070, CMSD Logo Decal 9/22122 DY
Google Ads
Google Three P's Campaign Ads 8/2022
YSEALI Fellows Welcome Lunch 9/17/22 $92.91 Reimbursed by General
Habana
Manager 10/6/22
Hive Brands
Eco Expo Sponges (65) Bamboo Towels (60) 9/8/22
Home Depot
Gloves (2) Hard Hat Sunshade (7) 9/1/22 DY
Home Depot
Hard Hat Sunshade (1) 9/15/22 DY
ID Badge (2) 9/19122 Wastewater Maintenance Worker I & Electrical
ID Creator
Instrumentation Technician
LA Times
LA Times Digital Subscription 9/12/22
LAX Smart Parking
YSEALI Fellows Arrival LAX Parking 9/17/22
Mailchimp
Mailchimp Emails (5,500) 8122-9/21/22
McFadden -Dale
18V Battery (1) Leaf Blower (1) 9/2/22 DY
CAPIO Annual Conference Lodge 8/29-9/1/22 District Clerk & Management
Mission Bay Lodging
Analyst II San Diego, CA
New EE Lunch Mtg 9/12/22 Wastewater Maintenance Superintendent &
Norms
Electrical Instrumentation Technician $12.09 Reimbursed 10/10/22
OC Register
OC Register Digital Subscription 919/22
Padua Pasta Makers
Personal Charge, To be Reimbursed 10/19/22 RO
Panera Bread
All Hands Meeting Refreshment 9/27/22
PayPal
Staff Work Apparels (5) 9/12/22 Electrical instrumentation Technician
Protective Industries
Manhole Plugs T-8 (1,000), T-9 (1,000) 9/7/22 DY
Protective Industries
Manhole Plugs TV-11 (1,000) 9/7/22 DY
Sgt. Pepperoni's Pizza
Eco Expo Lunch 9/28/22
Sioux Automation Center
#1004, Replace Crane Knob (1) 9/15/22 DY
Smart & Final
Paper Products 9/22/22 DY
Staples
Glue Dots (1) Easel (1) 9/21/22 DY
Staples
Glue Dots (1) Poster Board (1) Foamboard (1) 9/20/22 DY
Sustainable Supply
Waterless Urinal Cartridge (1) 9/19/22 HQ
Tag Ur Itl
EE Name Tag (4) 9/15/22 DY (5) HQ
Unisafe
Nitdle Gloves (19) 8/31/22 DY
Amount
$ 70.02
$ 300.00
390.08
309.75
28.00
97.00
$ 24.25
$ 1,047.55
$ 239.71
$ 9.30
200.00
12.55
13.74
391.50
107.06
231.87
45,00
46.88
900.00
79.02
45.56
4.84
43.08
75.00
239.29
$ 143.91
$ 1,135.42
$ 211.98
$ 26.91
28.69
15.96
19.00
70.00
461.64
$ 1,616.10
46.09
10.71
71.16
31.16
322.27
307.34
410.44
110.80
67.42
108.21
10.00
24.53
56.57
89.22
329.47
CMSD Check No. 22989 $ 10,676.05
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 281h day of November 2022.
V11"O(xr)
C rk o th I%fsapAdry
District