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
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Costa Mesa Sanitary District
Bank of America
Mar-23
Vendors
Descriptions
Amount
AED Superstore
AED Batteries (1)
$188.57
Amazon
USB Ext. 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