Warrant Reso 2023-08COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-08
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 $619,381.32
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 27th day of February 2023.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerk
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 27'h day of February 2023.
Presid nt
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2023-08 was
District at a regular meeting held on
AYES: Scheafer, Schafer, Perry, Ooten
NOES: None
ABSENT: Eckles
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 27th day of February 2023.
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Costa Mesa Sanitary District
Bank of America
Jan-23
Vendors
Descriptions
Amount
1-800-FLOWERS.COM
Get Well Flowers 12/9/22 District Counsel
$
59.24
Albertson
Safety and Employee of the Year Gift Card (2) 12/11/22
$
170.50
Arco
#1070, Fuel (18.27 gallons) 12/5/22
$
84.02
Backstage -a -fare
CMSD Annual Holiday Luncheon (27) 12/14/23
$
883.87
Blue Ribbon Awards
OCSD Public Official Retirement Gift Engraving 12/15/22
$
38.79
Costa Mesa Fuel
#1080, Fuel (18.96 gallons) 12/27/22
$
77.70
Etsy.com
Employee Years of Service Gift 12/21/22 (11)
$
106.67
Facebook
Organics Ad 11/26/22
$
4.42
Galco-Moto
Pump Station, Symcom RS485MS-2W Communication Module (2)12121/22
$
286.76
Hilton Hotel
LCW Annual Conference Lodge Deposit 3/15-3/17/23 Acct
$
348.23
Hilton Hotel
LCW Annual Conference Lodge Deposit 3/15-3117/23 ASM/AAII
$
696.46
Home Depot
#1090, Hammer (1) Bucket (1) First Aid Kit (1)12/15/22 DY
$
80.09
Home Depot
#1090, Mallet(1) Measuring Wheel(1) Tool set (1)12115/22 DY
$
145.36
Home Depot
Brush(1) Bit Holder Ext(1) Drill Bits(1) Bit Set(1) 11/30/22 DY
$
104.39
Home Depot
Utilities Knife (1) Tool Set (1) 11/30/22 DY
$
69.97
Home Depot
Pump Station, Paper Product (2) Combination Lock (3)12/21/22
$
142.55
LA Times
Digital Subscription 1215/22
$
15.96
Mail Chimp
Emails Subscription (10,000) 11/22-12/21/22
$
87.00
OC Register
Digital Subscription 12/9/2022
$
11.07
O'Reilly Auto Parts
Hydraulic Oil (1) 12/21/22 DY
$
24.77
Smart and Final
Paper Products 11/30/22 DY
$
181.90
SP BNI Building News
Traffic Control Handbookl4th Edition (3) 12/20/23 DY
$
72.42
SP Business Card
MCSD Public Official Retirement Gift 12/1/22
$
240.15
Speedway
#1050, Fuel (13 gallons) 10/28/22
$
52.00
Vista Print
CMSD Christmas Tree Door Hangers (250)12/14/22
$
94.81
Vista Print
CMSD Custom Envelope (1,000) 12/15/22
$
214.95
CMSD Check No. 23239
$
4,294.05