Warrant Reso 2024-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-02
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 $1,129,415.30
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 21 S' day of August 2023.
ATTEST:
Alxjjo� '--�
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Presi ent
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2024-02 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 21 s' day of August 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 215t day of August 2023.
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Costa Mesa Sanitary District
Bank of America
Jun.23
Vendors
Descriptions
Amount
4lmprint
CMSD Event Giveaway, Stainless Steel Strews (250) Growable Planters (350) 6/13/23
$1,436.37
AED Superstore
AED Pads 6114/23 HQ
$80.82
All American Diesel
Unit 1004, Brake Repairs
$3,657.16
Amazon
Leadership Books for Staff Development (2) 6/21/23
$38.12
Amazon
26-FT Tape Measure (1) 6/26/23
$11.45
Amazon
Utility Knife/Mop and Broom Holder/142-pc Tool KitBoot Scrubber 6/26123 HQ
$196.18
Amazon
iPhone Charger for District Issued Phones 616/23 Facilities Maintenance Worker
$10.76
Amazon
CMSD Event Booth Game Items 6/10/23
$112.18
Amazon
Computer Monitor Replacement Cord (2) Display Port to DVI Cable (1) 6/13/23 HQ
$28.04
Amazon
CMSD Event Giveaway, Strainer/Clog Remover (30) 6/15/23
$613.50
Amazon
Excel Text books for District Yard (4) 6/15/23
$64.79
Amazon
Calcium, Lime, and Rust Remover (1) 6/21/23 HQ
$26.92
Amazon Guardian Enclosures
BackBow Cage for Enclosure Box 6/36/23 HQ
$576.47
Blue Bowl Superfoods
CMSD Wellness Challenge Gift Card 6/27/23
$25.00
Califoma Association of CEO
Membership Dues Exp. 6/28/24 Code Enforcement Officer
$100.00
CWEA
CWEA Collection Systems Summer Meeting (1) Refund 7/15/23 W WMtSupt
($65.00)
Dell
Laptop Strap for Yard Staff (1) 5/31/23
$30.16
Dell
Laptop Strap for Yard Staff (4) 6/13/23
$120.64
Directnic
SSL Certificate for gis.crosdca.net 6/8/23
$42.00
Eventbrite
CWEA Summer Collection Systems Seminar (3) 8/2/23 Wastewater Staff
$165.00
Facebook
SB 1383 Organics Waste Ad 5/275/28/23
$50.00
Facebook
SB 1383 Compost Giveaway Ad 5/5-5/20/23
$749.96
First Aid Mart
First Aid Supply Kit Refill 6/22/23
$23.76
Ganahl Lumber
Fire Break Foam (2) 6/8/23
$32.30
Google
SB 1383 PSA Video 6/1/23
$492.99
Google
SIB 1383 PSA Video 6/8/23
$500.00
Home Depot
12v Battery for Tool 6/14/23
$106.67
Home Depot
Solar Roller Shades for Office 6116/23 DY
$236.60
Home Depot
20v Cordless Drill/ShovelNacuum/HammerBlades/Scrubs 6126123 HQ
$1,390.20
Home Depot
Painting Supplies for Storage Shed 6/6/23 HQ
$87.20
Home Depot
Storage Shed (1) 5/3/2023 HQ
$3,339.17
Home Depot
CMSD Event, Tarp 6/22/23
$96.95
Hyatt Evedine
GM Leadership Summit Lodging 6/24-6127/23 General Manager
$196.10
ID Creator
CMSD ID Cards for Staff (4) 6/5/23
$53.39
Lands' End
CMSD Embroidered Polo for Staff (2) 6/5/23
$242.03
LAZ Parking
GM Leadership Summit Parking 6/24-6/27/23 General Manager
$80.00
Lyft
GM Leadership Summit Travel 6/27/23 General Manager
$154.51
Mailchimp
Mailchimp Emails (10,000) 6/22/23
$100.00
Office of Water Programs
Operation and Maint. Of Wastewater Collection Systems Manuals (2) 6/1/23
$238.50
O'Reilly Auto Parts
1-Gal Car Wash Soap (2) 6/27/23
$13.99
Oriental Trading
CMSD Event Booth Toys (2) 6/6/23
$32.30
Southwest
CSDA Annual Conference Flight 8127/23-8/31/23 Vice President
$343.96
Travel Traders
GM Leadership Summit Meals 6/24-6/27/23 General Manager
$47.97
Vari
Standing Desk, Dual Monitor Arms, Standing Mat (2) 6/15/23
$1,486.95
CMSD Check No. 238115
$17,366.06