Warrant Reso 2024-09COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-09
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 $790,170.60
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 25t" day of March 2024.
ATTEST:
Secretary 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 2024-09 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 25t" day of March 2024.
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 25 th day of March 2024.
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Costa Mesa Sanitary District
Bank of America
Jan-24
Vendors
Descriptions
Amount
1-800-Flowers
Get Well Flowers for Staff 1/25/24
$70.67
Amazon
Key Cap Tags/Paper Towel/Sponge Holders/Jars/Steel Cleaner 1/7/24 HQ
$146.76
Amazon
Wall File/Hanging File Organizers/Storage Bin 12/28/23
$107.72
Amazon
Steel Cleaner 117/24 DY
$26.18
Amazon
Metal Clipboard 1/3/24 DY
$24.30
Amazon
Board Meeting Refreshments 1/22/24
$85.56
Amazon
Portable Space Heater 1/22/24 Management Analyst 1
$36.61
American Red Cross
CPR/AED Training 1/23/24 WWMI, CEO, Admin. Assistant 1
$291.00
Apple
Apple Developer Program 1 Yr 1/22/24
$99.00
CAPIO
CAPIO Membership Dues Exp 1/29/25 Admin. Assistant 1
$275.00
CAPIO
CAPIO Conference Reg 5/13-5/16/24 Admin. Assistant 1
$675.00
Corner Bakery Cafe
Liaison Committee Meeting Breakfast 1/26/24
$718.30
Costa Mesa Moving Company, Inc.
SB 1383, Moving Truck for Kitchen Pail Storage 12/27/23
$223.00
Discount Filters
Water Filter Replacement 1/7/24 DY
$73.63
Easy Clocking
WorkEasy, Time/Attendance Software License (20) 1/10/24
$60.00
El Pollo Loco
New Staff Welcome Lunch 1/2/24 WWMI
$26.38
Fiverr
80th Anniversary CMSD Logo Design 1/3/24
$168.80
Ganahl Lumber
Graffiti Remover, Pliers (2) 32-42 Gal. Trash Bags (3) 1/24/24 DY
$155.41
Google
SB 1383, Three -Cart Rollout Youtube Ad 1/27/24
$500.00
Home Depot
Hex Bolts/Nuts/Lock (1) Washers (5) for CCTV Antenna 1/17/24
$3.33
ID Creator
CMSD ID Badge (1) 1/30/24 WWMI
$15.84
Mag-Trot
Pump Station, Mag Starter (1) O/L Heater (3) 1/25/24
$2,129.68
Mailchimp
Mailchimp Emails (10,000) 1/22/24
$110.00
Mendocino Farms
Wellness Program Prize Gift Card (1) 1/23/24
$50.00
MMASC
MMASC Membership Dues Exp 1/11/25 Management Analyst 1
$125.00
Property Report
Property Report USA Disputed 1/5/24
$9.95
Public Storage
SB 1383, Storage Unit for Kitchen Pails 1/3/24
$326.33
Rekindle Coffee
All Hands Meeting Refreshments 1/23/24
$191.74
Shoeteria
Steel -Toed Safety Boots 1/10/24 Acting WWSpry
$192.93
Simply Fish
Lunch Meeting with CMSD Board President 1/25/24 General Manager
$46.55
WearForm
CMSD WW Work Shirts (5) 1/3/24 WWMI
$286.49
CMSD Check No. 24482
$7,251.16