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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. m W m m q W Q Q W N N N N Q O N Q CO W lO I° O O O m a Y � y � 9 e to� a ti A A G �y UU Ytl � Q ��ii ,C,C ^�^�'' ��ii soy U U U :� U y y y U wmoim mrn fi E$$ v'im m 8r 8C sa9404P4 a [ L }sc[ Vj (/j Vj V Y V y N N N ov Fw ❑ C u C O O O O O O O T Q A qYq L> L> OJ 0 g > ,>, ,>, z ti y y m 04 U V V V U U ci U U U U uu w 9 9 5 u v u a ap cF cq z.�u y H q3 e a a 0-4 00 ` Q v€�C4v mmmwm H w�� 0404�aa�a04a aaacw.aaw.aw h aii w� �w w w w ww wwc..wwwww w ww w 3�^�33 3 333 33333333 3 333 z in O O O O O O O O O O O O O O O O O O O O O O Y VI VI V1 Y1 N N N Vl V1 Yt N N N N N N q q q saaso a ass P. a= aoaaaoaa a oaa a ' a o. s O � Y 0 0 O P b r r O O N' M h r r N b O b W Vl W N P P r� r r r � O V O �+1 rvf en O r< O P r r r O r O O N O N O V N pp W CO vi 1� r Y r � r P• 9 Y U y y y Y V U jVj�j {..) 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H m m m ur ti ti m m h w w a y rn w ti v, u, 'C F P Q 5 w d [ �04 d 4 P a0 ro d tdi u U U d m w� P u VSl 5 5 m A W aaUmUUUU0>wU w u UU nm a v m v vavo vP P aav v vv ov pv LL W� K LL LL LL LL��� LL LL K W W K LL 'J' LL W W LL LL d d d W d d d d LL LL LL� dN d dN dN LL d d W vu� y y N N N yyd N rd� �3 Nd NdN � z 3 3A3 3333�^��333333 3 3.P 33 33 3 v v3v oave333 v_va?va v_ 9.a v_v_ p o' m ^O m S c a� 0 0 0 0• v' m Q m v O' o• c a• C o• m � N u c N N N N N N N N N N N N N N N N N N N N N N N N N N C N O N N N O O O N N N N N N N N N N N N N O O O O O O O O O O O O O N O N N O O N N O O N N O O N O O Y N N N N �V N N �V 0N N N N N N N N �V V �V �V N U O O O O O O O O O O O O O O O O O O O O O O O O O O � n a s G E w° P Z � d N N N N N N N N N N N N N N N N N N N N N N N N N a ) \}® }[ (^R!e \ } k\ \ ■ ;■ ; #]$) ! |!|r k )) ) \}\\ E !{ § ! ]II) u $$$ \\ J] g ]0 ) )))) f \ ! . . ] ) ) §§ § §§§§ k 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