Warrant Reso 2023-12COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-12
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 $703,537.29
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 26' day of June 2023.
ATTEST:
ZA��
PreEIJAent
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 2023-12 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 26"' day of June 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 26th day of June 2023.
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Costa Mesa Sanitary District
Bank of America
Apr-23
Vendors
Descriptions
Amount
Airbnb
CCAC Annual Conference Lodging 4/11-4/14/23 District Clerk
$835.34
Amazon
Webcam (1) Docking Station (1) Ethernet Adapter (1) 4/12123 HQ
$314.45
Amazon
Ethernet Patch Cable 4/14/23 HQ
$6.34
Amazon
Stapler (1) Sponge (1) Dish Brush (1) 4/13123 HQ
$56.53
Amazon
Paper Shredder
$106.45
Amazon
USB-C Dock (1)
$190.72
Amazon
Phone Shoulder Rest 4/19/23
$17.60
Amazon
Chromecast w/ Google TV (1) 4/20/23
$53.86
American Red Cross
CPR/AED Training 4/12/23 Accountant
$97.00
BC Traffic Specialist
Proj 336, Temp No Parking Sign (100) Refund
($91.59)
Best Buy
Samsung TVs (2) 4/19/23 District Clerk/General Manager
$992.50
Best Buy
TV Wall Mount (2) 4/19/23 District Clerk/General Manager
$258.58
Big 5
Airpump for Sewer Plugs 413/23
$21.54
CSMFO
Intro to Governmental Accounting Registration 5/9-519/23 Associate Accountant
$100.00
CWEA
CWEA Electrical Instrment Test Grade 2 4/6/23 Electrical Instrument Tech.
$129.89
CWEA
CWEA Electrical Instrument Test Grade 1 4/6/23 SCADA Tech.
$129.89
Facebook
SB 1383 Kitchen Pails/Spring Cleaning Ads 3/3-3/24/23
$271.95
Facebook
SB 1383 Green Waste Ads 4/4-4/7/23
$250.00
Facebook
SB 1383 Earth Day/Compost Giveaway Ads 4/26/23
$900.00
Fisherman's Market & Grill
CCAC Annual Conference Meal 4/11/23 District Clerk
$33.81
Ganahl
Good Off Pro Graffito Removal 4/25/23
$15.07
Google
SB 1383 Youtube Ads
$500.00
Home Depot
Batteries (2) 4/26/23 DY
$36.35
Home Depot
501b Blacktop Patch (2) 4/5/23
$32.91
Home Depot
Battery Charger (1) Hex Head (2) 4/17/23 DY
$183.54
Home Depot
Drill Bit (1) Wall Hook (8) Wipes (4) 4/12123 DY
$115.85
Hootsuite
Hootsuite Professional Plan 4/13/23-4/12/24
$107.99
LA Times
LA Times Digital Subscription Exp 4/2024
$52.00
Lion & Lamb Coffee
Management Analyst II Applicant Interview 4/10/23
$12.30
Lion & Lamb Coffee
Management Analyst II Applicant Interview 4/10/23
$16.20
Mailchimp
Mailchimp Subscription (10,000) 4122/23
$100.00
Michaels
Certificate Frames/Hooks 4/27/23
$48.04
Office Relief
Mouse Pad (1) Semi -Vertical Mouse (2) 4124/23
$212.27
Office Relief
Workrite 22" Standard Platform Sys. (2) 4/25/23
$568.93
Robin's Ford
#1050, Oil/Oil Filter/Rotate Tires 417/23
$81.70
Sherman's Deli
CCAC Annual Conference Meal 4/12123 District Clerk
$41.90
Southwest
CSDA Meeting Airfare 5115-5/17/23 Management Analyst 11
$181.96
Southwest
CSDA Meeting Airfare 5/15-5/17/23 Vice President
$181.96
Successories
Name Plates for Awards (2) 3/6/23
$34.97
Tiger Tough
#1001, Seat Cover (1) 417/23
$190.72
Town & Country
CWEA Annual Conference Breakfast 4119/23 WM Superintendent
$16.71
Town & Country
CWEA Annual Conference Breakfast 4/20/23 WM Superintendent
$14.99
Town & Country
CWEA Annual Conference Lodging 4/18-4/21/23 WM Superintendent
$469.43
Town & Country
CWEA Annual Conference Lodging 4/18-4/21/23 WMIII -
$469.43
Town & Country
CWEA Annual Conference Lodging 4/18-4121123 W MIII
$469.43
Town & Country
CWEA Annual Conference Breakfast 4/21/23 WM Superintendent
$21.32
Vari
Standing Desk (1) 4/25/23 District Clerk
$457.94
CMSD Check No. 23623
$9,308.77