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Warrant Reso 2023-11COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2023-11 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 $883,951.41 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 2211 day of May 2023. ATTEST: 1 Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss COSTA MESA SANITARY DISTRICT ) JX Pres ent I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby certify that the foregoing Warrant Resolution No. CMSD 2023-11 was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 22nd day of May 2023. AYES: Scheafer, Schafer, Perry, Ooten, 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 22"d day of May 2023. of the gstX Mesa Sanitary District r r m N O� N r Q N v1 y T V D, r W cp N sf r a V O] N N m r 1+1 N T O. 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Cable (1) 317/23 HQ $7.18 Amazon 9-Volt Batteries (1) 3/15/23 HQ $12.92 Amazon File Folders (1) 3115/23 HQ $33.93 Amazon Lenovo ThinkPad Chargers (2) 3/22/23 HQ $51.62 Amazon American Flags (2) 3/28/23 $75.40 American Greetings American Greetings Monthly E-Cards 3/15123 $6.99 American Red Cross First Aid/CPR/AED Training 3/30/23 AscAcct $97.00 Backstage -A -Fare ISDOC General Managers Luncheon 2/14/23 $512.40 Bank of America CAVA 1/25/23 Disputed Refund ($27.80) Baudville Employee Appreciation Cards (1) 317/23 $52.83 Board & Brew Farewell Luncheon 2127/23 Management Analyst 1 $177.79 Business Card Sculptures Business Card Sculpture (1) Public Official 3/1/23 $240.15 Careers in Government Management Analyst II Recruitment Ad 3/2/23 $295.00 CSDA Management Analyst II Recruitment Ad 3/2123 $160.00 CWEA Collection Systems Maintenance Grade 1 Renewal WWMTII 3/21/23 $120.00 EJ USA Inc Manhole Wrenches (5), 3/15/23 DY $467.36 Facebook CAC, SB 1383, Bilingual Ads 2/3-3/3/23 $830.61 Facebook SB1383, Bilingual Organics Ads 2123-3/24/23 $55.93 Ganahl Bucket/Cords/Rope/Shovel/Broom 3/20/23 DY $163.73 Home Depot Light Fixtures (1) 3/27/23 HQ $41.45 HP Printer Black Ink (1) 3123/23 $139.00 Irvine Pipe Supply Hose Gaskets (10) 3/14123 DY $23.16 LA Times LA Times Digital Subscription 3/27/23 $15.96 Mailchimp Mailchimp Email Subscription (10,000) 2/23-3/22123 $100.00 McFadden -Dale Wheel Chocks (2) Tape (1) 3/14/23 DY $20.32 OC Parking LAFCO Meeting Parking Fee 3/8/23 $9.00 OC Register OC Register Digital Subscription 3/9/23 $130.00 Orange County Diesel #1080, Repair Storage Tank/Fuel Pump/Wire Harness 3/22/23 $882.30 Raney's Truck Parts Seat Covers Refund 3/8/23 DY ($333.76) Sidecar Farewell Breakfast 2/28/23 Management Analyst 1 $80.15 Siteground GrowBig Website Hosting Renewal Exp 3/22/24 HQ $299.88 Zoom Zoom Subscription Exp 3/3/24 $149.90 CMSD Check No. 23475 $5,078.97