Warrant Reso 2024-04COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-04
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 clai
have been audited as required by law
respective funds as hereinafter set forth.
m
s and demands totaling $706,674.74
and that the same were paid out of
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 23rd day of October 2023.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerk
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 23rd day of October 2023.
Pre dent
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2024-04 was
District at a regular meeting held on
AYES: Scheafer, Schafer, Perry, Ooten, Eckles
NOES: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 23rd day of October 2023.
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Costa Mesa Sanitary District
Bank of America
Aug-23
Vendors
Descriptions
Amount
1800FIowers
Sympathy Flowers for Staff (1) 8/1/23
$60.62
Abalonetti Bar & Grill, Noe's Churros
CSDA Annual Conference Meals 8/28-8/29/23 Vice Secretary
$40.30
AED USA
AED Battery (1) 8/14/23 DY
$175.00
Amazon
Amazon Prime Membership 8/12/23-8/11/24
$149.77
Amazon
iPhone Charger for On -Call Cell Phone (1) 8/21/23 DY
$15.07
Amazon
Laptop Charger (1) 8/29/23 Electrical Instrument Tech.
$17.23
Amazon
LED Flashlight (1) 8/21/23 Facilities Maintenance Worker
$26.93
American Red Cross
Adult First Aid/CPR/AED Training 10/2/23 Code Enforcement Officer
$97.00
Angel Auto Spa
#1050, Car Wash 8/7/23
$25.99
Big 5
Straw Hats (8) 8/21/23 DY
$129.21
Brown & Caldwell
Wastewater Maintanance Worker II Job Ad 8/17/23
$200.00
Chevron
CSDA Annual Conference Travel 8/30/23 Vice Secretary
$15.00
Costa Mesa Chamber of Commerce
State of the City Luncheon Reg (3) 9/14/23 General Manager, YSEALI Fellows
$375.00
CSDA
CSDA Annual Conference Reg 8/28-8/31/23 Vice President
$25.00
CWEA
SARBS CWEA Collections Brunch Seminar 10/18/23
$33.85
DoorDash
Engineering Admin. Assistant Interview Panelist Gift Card 8/29/23
$50.00
Expedia
NASSCO Training Lodge 9/5-917/23 District Engineer
$328.60
FirstAidMart.com
First Aid Cabinet Replacement DY
$134.87
Garden Buffet, Zenshin, Steak and Shake
Tri-State Seminar Meals 8/7-8/10/23 SCADA Tech.
$133.25
Grainger
Steel Toe Rubber Boots (1) Steel Water Key (2) 8/24/23
$60.42
Home Depot
Paint Supplies (8) Gloves (2) 8/14/23 HQ
$212.27
Home Depot
Gorilla Glue (1) Velcro (3) 8/21/23 DY
$20.76
Home Depot
#1090, 194-Piece Mechanic Set 8/28/23 DY
$182.10
Home Depot
Gas String Trimmer Rental 8/1-8/2/23
$51.35
Home Depot
Lock for HQ Backflow Cage (2) 8/15/23
$49.54
Home Depot
FlushMate Cartridge for DY Toilets (2) 8/24/23
$64.63
Home Depot
Microfiber Cleaning Cloths (2) 8/24/23 HQ
$47.02
Home Depot
Replacment Outdoor Combination Lock (1) 8/28/23 HQ
$39.63
Irvine Pipe Supply
Elden/President Pump Station, PVC Male Adapter (2) Flex Coupling (1) 8/21/23
$122.91
Irvine Pipe Supply
Elden/President Pump Station, PVC Male Adapter/Bushing/Elbow (2) 8/16/23
$494.56
Irvine Pipe Supply
Flex Coupling (1) 6x20 PVC Pipe (10ft) 8/17/23 HQ
$159.07
Island's, El Torito
CSDA Annual Conference Meals 8/27-8/28/23 Secretary
$80.73
Jersey Mikes
OCSD/OCWD Tour Lunch (3) 8/9/23
$41.05
Lyft
CSDA Annual Conference Travel 8/27/23 General Manager
$35.64
Mailchimp
Mailchimp Emails (10,000) 8/22/23
$100.00
Marriot Monterey Bay
CSDA Annual Conference Lodging 8/27-8/31/23 Secretary/Vice Secretary
$542.46
Marriot Monterey Bay
CSDA Annual Conference Lodging 8/27-8/31/23 General Manager
$271.23
Marriot Monterey Bay
CSDA Annual Conference Meals 8/28/23 President
$27.94
Monterey Downtown Garages
CSDA Annual Conference Parking 8/30/23 Vice Secretary
$36.00
Orange Trailer
#1040, Upgraded Trailer Hitch 8/15/23
$1,000.00
Orange Trailer
#1040, Upgraded Trailer Hitch 8/15/23
$907.89
South Point
Tri-State Seminar Lodging 8/7-8/10/23 SCADA Tech., WWMtSupt, WWMII
$762.30
Southwest Airlines
CSDA Annual Conference Airfare 8/27-8/31/23 Vice Secretary
$236.95
SurveyMonkey
Survey Monkey Annual Lic 8/27/23-8/26/24
$468.00
SWANA
SoCal SWANA Workshop Reg 9/21/23 Management Analyst II
$109.00
The Table Group
Leadership Team Online Assessment 8/9/23
$339.00
Uline
Pumice Soap (2) 8/30/23 DY
$78.21
Ulta Salon Co
Disupted - PayPal Ulta Salon Co Refund 8/10/23
($124.99)
Wedos Taco, Starbucks, Alvarado St. Brewery
CSDA Annual Conference Meals 8/27-8/31/23 General Manager
$64.28
YuMuuv
Wellness App Subscription (12) 8/29/23
$727.20
Zoro
Impact Resistant Safety Goggles (1) 8/21/23 Facilities Maintenace Worker
$24.99
CMSD Check No. 24027
$9,264.83