Warrant Reso 2024-10COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-10
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 cla
have been audited as required by law
respective funds as hereinafter set forth.
ims and demands totaling $902,785.89
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 22nd day of April 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerl,
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 22nd day of April 2024.
Presi ent
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2024-10 was
District at a regular meeting held on
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 22nd day of April 2024.
berk of thimos 's"itary District
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Costa Mesa Sanitary District
Bank of America
Feb-24
Vendors
Descriptions
Amount
Amazon
Proj 336, Construction Tow Away Signs (5) 1/31/24
$161.35
Amazon
20-lb Fire Extinguisher Lock Box 2/6/24 DY
$149.76
Amazon
Self Sealing Envelopes (2) Trash Container/Desk Calendars/Pens 2/13/24 HQ
$266.36
Amazon
District Yard Refreshments 2/14/24
$159.66
Amazon
Proj 342, Square Catch Basin/Storm Drain Filter 2/28/24
$381.10
Amazon
Urinal Trap/Urinal Trap Liquid 2/27/24 HQ
$95.06
Autodesk, Inc.
AutoDesk ACAD Sub Exp 1/31/25 District Engineer
$1,780.00
B&A Towing
#1050, Tow Truck 2/9/24
$135.00
Berlitz
Bilingual Proficiency Exam 1/31/24 WWMI
$65.00
Berlitz
Bilingual Proficiency Exam 2/13/24 Interim WWMSprvsr
$65.00
Best Buy
Replacement TV for EOC Room 2/21/24 HQ
$393.89
Cava Restaurant
PARMA Conference Meal 2/20-2/22/24 Admin Services Manager/Management Analyst 1
$78.73
CSDA
CSDA Policy and Procedure Writing Webinar Reg. 3/13-3/14/24 Management Analyst 1
$230.00
Dell
Laptop Battery Replacement/Laptop Shoulder Strap 2/21/24 CEO
$129.27
DoorDash
Engineering Technician Interview Panel Gift Cards (3) 2/29/24
$75.00
EasyClocking
WorkEasy, Time/Attendance Software Lic (20) 2/10/24
$60.00
Eat Chow
Lunch Meeting w/ MWDOC GM 1/31/24 General Manager
$53.26
Eat Chow
Lunch Meeting w/ CNB Utilities Director 2/8/24 General Manager
$57.57
Facebook
SB 1383 FB, 3-Carts Ad 1/10-1/29/24
$456.00
Facebook
FB, CAC Ad 2/1-2/4/24
$72.32
Fedex
2024 Year -in -Review Report (9) 2/7/24
$110.83
Ferguson
Proj 342, Drain Covers 2/15/24
$76.46
First Aid Mart
Adhesive Bandages (2) Knuckle Bandages (2) 1/30/24 HQ
$29.37
Fiverr
80th Anniversary CMSD Logo Design 2/14/24
$18.33
Ganahl Lumber
Pump Station, Stakes (12) Staples (1) 2/5/24
$50.51
Google
SB 1383, 3-Cart Rollout Google Ad 1/10-1/29/24
$1,690.93
ICMA
ICMA Conference Reg 6/5-6/7/24 General Manager
$399.00
K2Awards
Proj 342, Laser Engraved Plaque w/ Stake (1) 2/8/24
$190.76
Mailchimp
Mailchimp Emails (10,000) 2/22/24
$110.00
Protective Industries/Caplugs
T-11 Sized Plugs (5000) 2/5/24 DY
$353.93
Public Storage
SB 1383, Storage Unit for Kitchen Pails 2/3/24
$470.16
Renaissance Hotel
PARMA Conference Lodging 2/20-2/22/24 Admin Services Manager
$610.32
Sak Donuts
All Hands Meeting Refreshments 2/27/24
$105.50
Succesories
Name Plates for Employee of the Year & Safety Awards 2/16/24
$36.52
Theodore Robins
#1050, Inspection/Inflate Tires/Test Battery/Remove Fuses 2/9/24
$219.00
Vista Print
Fog/SIRP Door Hanger Ads (250) 2/15/24
$95.80
Vons
Pump Station, Covers for Tow Away Signs 2/5/24
$6.33
Zoom
Zoom Annual Subscription Exp 2/17/25
$159.90
CMSD Check No. 24571
$9,597.98