Warrant Reso 2023-07COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-07
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 $1,471,216.38
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.
ATTEST:
PASSED AND ADOPTED this 231d day of January 2023.
Secretary
-----/X- il-
Presid nt
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
2023-07 was duly adopted by the Costa Mesa Sanitary District at a regular
meeting held on the 23'd day of January 2023.
jmw
PASSED AND ADOPTED this T' day of u 1022.
Secretary, Costa Mesa Sanitary s '
-0--
PresideA Costa Mes anitary District
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 23'd day of January 2023.
flk- I -
Jerk of thd C69fa MetaSnitary District
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Costa Mesa Sanitary District
Bank of America
Dec-22
Vendors
Descriptions
Amount
1-800-Flowers
Sympathy Flowers for Wastewater Maintenance Worker III 11/18/22
$
59.79
Arco
#1070, Fuel (15.69 gal) 11/21/22
$
80.00
Awards Rec
Safety Employee of the Year Award (1) 11/29/22
$
347.70
Awards Recognition
Employee of the Year Award (1) 11/9122
$
170.35
Blue Ribbon Nursery
Plaster Sand (0.5) 11/10/22 DY
$
53.88
Dell
Shoulder Strap for Notebookfrablets (1) 11/10/22 DY
$
32.31
Etsy
Wellness Program Awards 11/3/22
$
17.43
Facebook
FB Organic Bilingual Ads 10/28-11/25122
$
60.57
Facebook
FB America Recycles Day Ads 10/28-11/25/22
$
50.00
Ganhal Lumber
Bucket (2) Screws (8) 11/15/22 DY
$
13.64
Rain Boots (2) 11/2/22 Wastewater Maintenance Worker I & Electrical
Ganhal Lumber
Instrumentation Technician
$
63.12
Ganhal Lumber
PS, LL Conduit Body (3)11/21/22
$
18.72
Gensys Parts DIY
PS, Battery Charger 12V (1)11/15/22
$
178.18
Government Tax Seminar
2022 Tax Webinar/Recording 11/28/22 Accounting Clerk
$
550.00
Hyatt Regency
CSDA Meeting Lodge 11/16-11/17/22 Board Secretary Sacramento, CA
$
168.48
LA Times
LA Times Digital Subscription 11/7/22
$
15.96
Mailchimp
Mailchimp Emails (10,000) 10/22-11121/22
$
87.00
OC Register
OC Register Digital Subscription 11/9/22
$
10.71
SmartSign
Employee of the Year Parking Sign (1)11/4/22
$
63.52
Southwest
CSDA Meeting Airfare 11/16-11/17/22 Board Secretary Sacramento, CA
$
113.00
Speedway
#1050, Fuel (12.03 gal)11/28/22
$
58.95
Stik2lt.com
Custom Post -its (1) 11/2/22 HQ
$
208.40
Successories
Employee of the Year Plaque (1) 11/23/22
$
241.59
CMSD Check No. 23153 $ 2,663.35