Warrant Reso 2024-08COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-08
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 $1,292,017.48
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 26t" day of February 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Pres ent
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2024-08 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 26th day of February 2024.
AYES: Scheafer, Schafer, Perry, Ooten
ABSENT: Eckles
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 26th day of February 2024.
11a"ry District
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Costa Mesa Sanitary District
Bank of America
Dec-23
Vendors
Descriptions
Amount
Albertsons
Employee Annual Awards Gift Cards 12/14/23
$189.85
Amazon
Approval Signature Stamps (3) 11/30/23
$61.26
Amazon
Surge Protector Strip (1) 12/6/23 HQ
$13.91
Amazon
Dishwasher Soap Pods (1) 12/12/23 HQ
$24.71
Amazon
Desktop Document Holder (1) 11/28/23 HQ
$20.46
Amazon
Cellphone Booster/Antenna for Truck (1) 12/27/23
$189.64
Amazon
HQ Lobby Kiosk, USB Wi-Fi Adapter (1) 12/11/23
$25.85
Amazon
Boardroom iPad/iPhone Charging Cables 12/19/23 HQ
$19.38
Amazon
Ultra-Wideband Cellular Antenna for CCTV Trailer (1) 12/11/23
$126.76
Coastal Plumbing, Heating & Air, Inc.
Private SSO Backcharge - Coastal Plumbing 12/10/23
$309.00
Dell Technologies
Dell Lithium Battery Replacement 12/6/23 WWMII
$107.74
Dell Technologies
Dell Lithium Battery Replacement 12/27/23 WWMII
$107.74
Descanso Restaurant
Staff Holiday Lunch (24) 12/12/23
$1,015.54
Easy Clocking
Time/Attendance Software 12/10/23
$60.00
Facebook
FB, FOG Disposal Ad 11/21-11/25/23
$124.96
First Aid Mart
First Aid Supplies 12/15/23 HQ
$42.42
Home Depot
Hanukkah Wreath for HQ Lobby (1) 12/11/23
$18.31
Home Depot
Drill Bits (5) 12/13/23 HQ
$54.78
Home Depot
Broom/Utility Knife/Kneeling Pad/Hooks/Anchor Kit 12/19/23 HQ
$180.25
Home Depot
Proj 324, 4" Elbow Pipe 12/21/23
$32.41
Home Depot
Shutoff Coupling (2) Tape Measure (3) Ratchet/Hose/Adapter 12/7/23 DY
$286.79
ICMA
ICMA Credentialed Manager Application 12/4/23 General Manager
$50.00
Kohls
Christmas Tree for HQ Lobby (1) 12/11/23
$113.12
Kryterion Web Assessor
ICMA Management Assessment Test 11/30/23 General Manager
$75.00
Mailchimp
Mailchimp Emails (10,000) 12/22/23
$110.00
McFadden -Dale Hardware
Iowa Pump Station, Mounting Materials for SCADA Enclosure 12/21/23
$205.94
Nall & Company Inc.
Ladder Safety Labels (8) 12/28/23 DY
$96.20
Pizza D'Oro
Dinner for SSO Cleanup Crew (4) 12/21/23
$99.62
Property Recs
290 Paularino Ave, Owner Info Report 12/7/23
$7.95
Public Storage
SB 1383, Storage Unit for Kitchen Pails 12/7/23
$495.54
YETI
CMSD Staff Anniversary Gift, 64 Oz Bottles (21) 12/7/23
$1,470.79
CMSD Check No. 24363
$5,735.92