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Warrant Reso 2024-03COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2024-03 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 $930,534.53 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 251' day of September 2023. ATTEST: Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss COSTA MESA SANITARY DISTRICT ) Presi nt I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District, hereby certify that the foregoing Warrant Resolution No. CMSD 2024-03 was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 2511 day of September 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 251h day of September 2023. eN M N V W M 1� vt N M 40 + W M q � M Ot vt N r q q pp Cp M N 5 C F' 9 O tiC A Vl Ul M !A Vi IA V1 N U1 V1 � Y V L O U Lu U U Y Y U Y Y (A y N U y V1 w > 'O L _J OeI d 6 6 6 6 O. 6 d 6 U y y Q Q y r�uEiwwwmwww � >aa u u u u u u u u u U u u u u u 5 S w w 5 F Y o O O o v E EE` T F" Egg 00 T z ` a � °a�aaa� �4N9ar � a�aaaaaaa ` y �cw�w E aooa� aad�aaadaaa ��� 3 3� Y w Y Y Q d m m m m eY Y Y u d O 9 5 4 .2 "9 O` O' O' �' O' 7 Ix .-1 .] ..7 ron rA d ICI PM M M M M M M M M M M M M M M M . N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O cd O O Y of N N of v1 Q P O. O\ T O. 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V U U U V 9 m Z o o S 9 Q a edd j ti m° rn y ti y y ti y A 4 (n Q W u T O � EE 55 U yip e a vG v vC vG v v a v v v o z �3333 A33 W3 W3 3 � 333 3 3ap,v_a 3v,v_ .° 3p v 3 e '''° 7g vov V N N N N N N N N N N N N N N N N N N O O O N O O eOV N O O NO N O O O O O NO O O O ry V N N N V1 N VI Vt Vf N VI N V1 Vl Y1 N Q U W�� DJ M O O O � c0 W CO M W W OJ W W M 00 W O O O O O O O O O O O O O O O > L a 6 E ,o 0 Z � ° m m m m ao 0o m m m m m m m m ao ro m m U N N N N N N N N N N N N N N N N N N Costa Mesa Sanitary District Bank of America Jul•23 Vendors Descriptions Amount Adobe Adobe Acrobat Pro License Exp. 6/22/24 $220 51 Amazon Mop/Mop CarttMop Organizer 7/11123 $163.21 Amazon Wireless Keyboard/Palm Rest/Wireless Mouse (2) 7/6/23 HQ $71.10 Amazon Display Port Cable (2) Computer Monitor TV Replacement Cord (2) 7/6123 HQ $34.38 Amazon Wastewater Giveaway, Snake Drain Tool (30) Sink Strainer (30) 7/6123 $613.50 American Red Cross CPR/AED Training 8/2/23 Facilities Maintenance Worker $97.00 Anchor Scientific Pump Station, Anchor Scientific Eco-Float (15) 7/12/23 $1,062.35 Angel Auto Spa #1050, Car Wash 7/26/23 $34 99 Bank of America Premium Rewards Fee 7/2023 $225.00 Blue Sail Inn CWEA Summer Meeting Lodging 7/12-7/14/23 W WMtSupt $804.44 Canva Canva Subscription Exp 7/3124 $11940 Costa Mesa Fuel #1070, Gasoline 7/17/23 $76.92 Directnic, LLC .com/.neV.org Domain Renewal 7/13/23 $62.52 Essentials Plan Mailchimp Emails (10,000) 7/22/23 $100.00 Etsy Employee Anniversary Gift, Years of Service Pens (10) 7/25/23 $90.51 Facebook SB 1383 FB, June Heat Odors Ad 6/5-6/9/23 $250.00 Facebook SB 1383 FB, Create Less Waste Ad 6/22-6/25/23 $249.92 Ganahl Lumber 1-1/8" x 30' Tape Measure 7/14/23 DY $23.69 Google SB 1383, PSA Vid. Google Ad 7/1/23 $27918 Harbor Fair Station Refill Propane Tank 7/18/23 DY $25.00 Home Depot Batteries (2) Screws/Wipes (3) Measuring Wheelrrowels 7/20/23 DY $161.16 Home Depot 38-Gal Tote Bags (2) 7/26/23 DY $64 61 Home Depot Painting PPE for Storage Shed 7/3/23 $77 74 Home Depot Painting Solvent/Supplies 713/23 $77 48 Home Depot Goof Off Paint Remover 7/3123 $8 59 Home Depot Staples/Safety Paint, Saw Blades (3) 7117/23 HQ $48.34 Jersey Mikes OCSD/OCWD Tour Lunch (7) 7121/23 $73.15 Lands End Business Outfitters CMSD Staff Polos (3) 7/14123 $164.67 Office Supply Cleaning Cloths/Spray Bottle, Wet Floor Sign (2) 7/11/23 $81.14 Simply Fish Seafood Budget Preparation/Adoption Lunch 7/11123 Finance Department $73.43 SiteOne 30-Gal Trash Can 7/17/23 $90.98 Sprouts Farmers Market Staff Summer BBQ 7/18/23 $21 17 Target Plastic Tubs (3) 7/17/23 DY $19 40 TK Burgers Concerts in the Park Event Meals (2) 7/25/23 $26.00 Ulta Salon Co Disupted - PayPal Like Salon Co 7/9/23 $124 99 Varidesk Standing Desk/Mat, Dual Monitor Arm 7/5/23 Management Analyst II $778.49 Volvo Construction Head Unit for Generator #7 (3) 7/3123 $2,201 81 Wholesale Hats Work Hats (12) 7/3/23 DY $138 74 Yelp-Grubhub All Hands Meeting Refreshments 7/26/23 $164.75 Zovs Breakfast Meeting with Yorba Linda Water District GM 7117/23 $52.29 CMSD Check No. 23909 $9,052.55