Warrant Reso 2024-07COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-07
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 $1,746,733.74
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 22nd day of January 2024.
ATTEST:
Secretary Pr sid nt
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 2024-07 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 22"d day of January 2024.
AYES: Scheafer, Perry, Ooten, Eckles
NOES: None
ABSENT: Schafer
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 22nd day of January 2024.
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Costa Mesa Sanitary District
Bank of America
Nov-23
Vendors
Descriptions
Amount
Alamy
Wellness Program Award Logo Design (1) 11/13/23
$9.99
Alaska Air
CSDA Conference Airfare 11/6-11/8/23 District Clerk
$547.80
Amazon
Year -End Awards Lunch, Holiday Gifts for Staff and Board (24) 11/27/23
$603.12
Amazon
Duster Refills/Toilet Brushes/Board Refreshments 11/2/23
$101.72
Amazon
Space Heater for Desk 11/2/23
$64.64
Amazon
American Flags (2) 11/13/23 District Yard/HQ
$41.89
Amazon
Heavy Duty Aluminum Foil 11/27/23 HQ
$29.08
Amazon
Disinfecting Wipes for HQ 11/27/23
$16.50
Amazon
Board Refreshments 11/28/23
$5.34
Amazon
Oven Mitts/Cleaning Duster/Utensils/Bowls/Measuring Cups 11/28/23 HQ
$117.89
Amazon
Metal Frame Holder/Supply Closet Organizer/Storage Drawers 11/29/23 HQ
$128.29
Amazon
Inverted Marking Spray 11/29/23 District Engineer
$32.25
Berlitz
Bilingual Speaking/Writing/Reading Test 11/29/23 Facilities Maintenance Worker
$65.00
Cream Pan
All Hands Meeting Refreshments 11/28/23
$61.80
DoorDash
Engineering Technician Interview Panel Gift Card (3) 11/29/23
$75.00
Drug & Alcohol Clearing House
Wastewater DOT Commercial Driver's License Compliance (10) 11/27/23
$12.50
Easy Clocking
Time/Attendance Software 11/10/23
$60.00
Embassy Suites by Hilton
CSDA Conference Lodging 11/6-11/8/23 District Clerk
$1,707.28
Facebook
Eco Expo, FB Ads 10/19-10/31/23
$900.00
Facebook
Eco Expo, FB Ads 10/30-10/31/23
$31.35
Home Depot
Husky Ratchet Strap (1) Bullet Hose 11/1/23
$129.12
Home Depot
Eco Expo, Shovel Return 11/6/23
($118.37)
Home Depot
Hex Bolts/Folding Knife/Picture Hanging Kit/Velcro 11/8/23 District Yard/HQ
$43.30
Home Depot
Tools for DY 11/9/23
$30.25
Home Depot
Batteries (2) Plumbers Putty 11/17/23 HQ
$39.13
Home Depot
1000-lb Masonry Sand 11/9/23 District Yard
$32.18
Home Depot
Pump Station, 30A Fuse (2) 11/17/23
$45.26
Home Depot
Pump Station, Waterproof Connector/Noalox Anti -Oxidant Compound 11/16/23
$10.19
ID Creator
CMSD ID Badge (2) 11/2/23 HQ Staff
$28.69
Ikea
Plant Pot for HQ Lobby (2) 11/13/23
$86.18
Innovative Animations
Wellness Program Logo Creation 11/7/23
$99.00
Karan and Associates, Inc.
Gas Cylinder Wall Mount Bracket 11/1/23 DY
$54.36
Karan and Associates, Inc.
Wall Mount Bracket 11/27/23 District Yard
$54.36
Kona, Wakaba
CSDA Conference Meals 11/6-11/8/23 District Clerk
$106.18
Mailchimp
Mailchimp Emails (10,000) 11/22/23
$100.00
Mendocino Farms, Veg'd
CAC Holiday Dinner (20) 11/8/23
$560.93
Michaels
Eco Expo Supplies, Wood Craft Sticks (1) 11/1/23
$4.91
Office Supply
Trash Bags for HQ (3) 10/31/23
$85.52
Party City
Eco Expo Supplies, Balloons (2) 11/1/23
$54.18
Quickgifts
Wellness Program Walking Challenge Gift Card 11/28/23
$50.00
Seasons 52
SB 1383 Lunch Meeting 11/1/23 General Manager/CR&R VP
$72.88
SiteOne Landscape Supply
Eco Expo Magnolia Tree/Mixing Soil 11/1/23
$286.95
Smartsign
Employee of the Year Parking Sign (1) 11/6/23
$67.44
Speedway
#1050, Gasoline 11/27/23
$9.76
Successories
Employee of the Year Award (1) 11/9/23
$246.08
Successories
Safety Employee of the Year Award (1) 11 /14/23
$358.20
Successories
Wellness Program Award (1)11/14/23
$174.86
Turo, Lyft
CSDA Conference Transportation 11/6-11/8/23 District Clerk
$190.86
Turo, Lyft
Credit Card Mischarges Reimbursed by Staff 11/30/23
$377.39
Uline
Drum Spill Kit (1) 11/27/23 District Yard
$520.43
Walmart
Eco Expo, Parking Sign Refund 11/8/23
($34.47)
Wayfair
HQ Lobby Workstation Chair (1) 11/2/23
$60.11
Yelp (Grubhub)
Eco Expo Meal (38) 11/1/23
$219.87
CMSD Check No. 24291
$8,657.17