Warrant Reso 2024-06COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-06
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 $310,607.98
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 18th day of December 2023.
ATTEST:
Pre dent
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 2024-06 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 18th day of December 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 18 th day of December 2023.
I e rklof t "sta es ry District
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Costa Mesa Sanitary District
Bank of America
Nov-23
Vendors
Descriptions
Amount
4AIIPromos, Uprinting
Eco Expo Giveaway, Personalized CMSD Pocket Notebooks (150) 11/1/23
$438.65
41mprint
Eco Expo Giveaway, FOG Funnels 11/1/23
$346.05
Amazon
Drawer Organizer (1) Letter Opener (1) 10/16/23 HQ
$15.20
Amazon
Coffee Pot Cleaner (1) 10/16/23
$13.90
Amazon
Folders/Labels 9/28/23 HQ
$54.93
Amazon
Dell Latitude Laptop Charger (1) DY
$16.19
Amazon
Board Refreshments 10/2/23
$56.82
Amazon
Paper Products 10/3/23 DY
$31.90
Amazon
Basin Wrench (1) 10/3/23 HQ
$26.93
Amazon
Corkboard/Calendar 10/3/23 DY
$48.67
Amazon
Eco Expo, Sharpie Markers 11/1/23
$21.00
Amazon
Eco Expo Giveaway, Wool Dryer/Reusable Grocery Bags 11/1/23
$830.37
Amazon
Desktop Speakers (1) HQ
$19.96
Amazon
Eco Expo, Raffle Tickets/Sign Holders/Note Cards 11/1/23
$89.10
Amazon
Computer Moniter TV Power Cord (2) HQ
$17.76
American Red Cross
Adult First Aid/CPR/AED Training Refund 10/2/23 CEO
($97.00)
Angels Auto Spa
#1050/CEO Vehicle Car Wash 10/18/23
$50.98
Autodesk
AutoDesk ACAD Subscription Exp 10/20/24 Engineering Technician
$1,780.00
Berlitz
Bilingual Speaking/Writing/Reading Test 10/12/23 Admin. Asst. 1
$185.00
Canva
Eco Expo, Notecards 11/1/23
$27.00
CWEA
SARBS CWEA Collections Brunch Seminar Refund 10/18/23 WWMTSupt
($33.85)
CWEA
CWEA Collection Systems Maintenance Grade 2 Webinar Reg 10/17/23 WWMII
$50.00
Dell
Dell Laptop Battery Replacement (1) 10/10/23 Acting WW Supervisor
$107.74
Eco Now
Eco Expo, Raffle Prizes 11/1/23
$50.00
Facebook
Eco Expo FB Ad 9/22-10/4/23
$668.56
Facebook
Eco Expo FB Ad 10/4/23
$900.00
Ganahl Lumber
Duct Tape/Electric Tape (5) Teflon Tape (4)10/5/23 DY
$59.11
Hidden Gem Photo
Eco Expo, Photobooth Services 11/1/23
$650.00
Hobby Lobby
Picture Frame (1) 10/13/23 HQ
$24.57
Hobby Lobby
Picture Frame (1) 10/24/23 HQ
$24.57
Home Depot
Eco Expo, Potting Soil/Palm Cactus/Sealant Supplies 10/10/23
$60.06
Home Depot
SikaFlex Sealant/Folding Knife (1)10/16/23 HQ
$23.10
Home Depot
Sika Leveling Sealant Return (1) 10/16/23
($17.75)
Land's End Business
CMSD Polo (1) 10/25/23 Admin. Asst. 1
$65.61
Lion & Lamb Coffee
Breakfast Meeting 10/12/23 SCP/CMSD General Manager
$12.30
Longboards Ice Cream
Eco Expo, Ice Cream Vendor 11/1/23
$100.00
Mailchimp
Mailchimp Emails (10,000) 10/22/23
$100.00
Office Supply
Hand Soap/Floor Mat (1) 10/19/23 HQ
$69.58
Porvata
Lobby/Permit Kiosk Desk (1)
$651.09
Rush Order Tees
CMSD Just Cause T-shirts (10) CAC/Board of Directors
$602.94
Rush Order Tees
CMSD Just Cause T-shirts (10) CMSD Staff
$385.53
SafetySign.com
Diesel Fuel Sign (4) 10/26/23 DY
$106.22
Southern California Waste Management Forum
SCWMF Annual Conference Reg 11/8/23 CEO/Management Analyst 1
$470.00
Tag Ur It! Inc.
CMSD Name Tag (2) Admin. Asst. I/Management Analyst 1
$19.82
Target
Hair Dryer for Control Panel Moisture (1) 10/12/23 DY
$21.54
The UPS Store
Shipping and Handling for WWMTSupt Belongings 10/11/23
$20.15
Vari
Vari Standing Desk/Mat/Dual Monitor Arm 10/4/23 Admin. Asst. 1
$784.42
Walmart
Eco Expo, Parking Signs 11/1/23
$99.11
WearForm
CMSD Work Shirts (10) 10/17/23 DY
$563.80
Zov's
Breakfast Meeting 10/23/23 YLWD/CMSD General Manager
$53.42
CMSD Check No. 24213
$10,665.05