Warrant Reso 2024-11COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-11
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 $1,062,183.96
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 28th day of May 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
1, Noelani Middenway, District Clerk
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 28th day of May 2024.
--I;e4A
IV Pr ident
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2024-11 was
District at a regular meeting held on
AYES: Scheafer, Schafer, Perry, Ooten
NOES: None
ABSENT: Eckles
F.11 0 A
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 28 th day of May 2024.
lerk of tM s nitary District
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Costa Mesa Sanitary District
Bank of America
Mar-24
Vendors
Descriptions
Amount
1-800-Flowers
Sympathy Flowers 3/27/24 District Engineer
$71.74
41mprint.com
Outreach Event Giveaway, Hard Hat Stress Ball (200) 2/16/24
$336.33
41mprint.com
Outreach Event Giveaway, Seed Paper (500) 2/20/24
$520.22
Amarith Table
Breakfast Meeting w/ YLWD GM 3/7/24 General Manager
$40.64
Amazon
Hand Sanitizer (1) 2/28/24
$25.47
Amazon
Inflator (1) Remo Pole (8) 3/4/24
$882.47
Amazon
Folders/Page Markers/Labels/Coffee Filters 3/10/24 HQ
$86.92
Amazon
Proj 342, Storm Drain Filter Rfd 3/14/24
($114.20)
Amazon
Outreach Event Giveaway, Crayon Packets (1) 2/28/24
$36.62
Amazon
CEO Vehicle, Laptop Car Mount 3/12/24 Code Enforcement Officer
$87.52
Amazon
Outreach Event Giveaway, Emoji Temporary Tattoos (10) 3/14/24
$122.07
Amazon
Outreach Event Giveaway, Toilet Erasers (30) 3/15/24
$240.90
Amazon
Outreach Event Giveaway, Emoji Pens (30) Toy Roaches (7) 3/15/24
$565.16
Baker Party Rentals
Table Linens for Meetings/Events (10) 3/15/24
$113.14
City of Costa Mesa
HQ Signage, City of CM Building Plan Ck 3/22/24
$185.43
DoorDash
Engineer Tech. Interview Panel Gift Cards (3) 2/29/24 District Engineer/Senior Accountant
$75.00
DoorDash
Facilities Maint. Worker Interview Panel Lunch 3/11/24 Admin Services Manager/Management Analyst 1
$50.65
Easy Clocking/WorkEasy
WorkEasy, Time/Attendance Software Lic (20) 3/10/24
$60.00
Eat Chow
Employee Appreciation Luncheon 3/5/24
$957.45
Facebook
SB 1383 FB, 3-Carts Ad 2/28/24
$543.73
Facebook
FB, CAC Ads 2/4-3/3/24
$357.68
Fiverr
80th Anniversary CMSD Logo Design 3/7/24
$55.25
Google Ads
SB 1383, 3-Cart Rollout Google Ad 3/1-3/14/24
$595.96
Hilton
SWANA Annual Conference Lodging 5/20-5/23/24 Palm Springs, CA Board President
$202.29
Home Depot
5-Gal Buckets (4) Combination Locks (3) 3/6/24 DY
$138.20
Home Depot
PS. Anti -Theft Security Chain (2) Combination Lock (1) 3/15/24
$95.27
Home Depot
PS. Bolts (4) Hex Nuts (2) Washers (8) 3/15/24
$29.63
Home Depot
Elden PS. Outdoor Combination Lock (1) 3/12/24
$21.21
Home Depot
EOC TV Mounting Bolts (2) 3/19/24
$5.93
Land's End
80th Anniversary CMSD Logo Setup Fee 3/20/24
$31.25
Lion & Lamb Coffee
Meeting w/ SCP GM 3/27/24 General Manager
$15.42
Mailchimp
Mailchimp Emails (10,000) 3/22/24
$110.00
Mc Master
Liquid Wrench/Screw Extractor/Bolts/Taps/Paint Marker 3/7/24 DY
$108.65
OC Fair and Event Center
Imaginology Event CMSD Booth Fee 4/13-4/14/24 OC Fair
$135.00
OC Register
OC Register Digital Subscription Exp 3/7/25
$130.00
Property Report
HQ Signage, Property Report 3/19/24
$1.00
Public Storage
SB 1383, Storage Unit for Kitchen Pails 3/2/24
$460.00
RushOrderTees
80th Anniversary CMSD Logo Shirts (35) 3/27/24
$1,273.17
Saks Donuts
All Hands Meeting Refreshments 3/26/24
$99.00
Sam's Club
Coffee Supplies (4) 3/21/24 DY
$98.24
Sam's Club
Sam's Club Membership Exp 3/21/25
$118.53
SCWMF
SCWMF Spring Conf Reg 3/14/24 Ontario, CA Management Analyst 11
$195.00
Siteground Hosting
GrowBig Website Hosting Renewal Exp 3/29/25
$359.88
SWANA
SWANA Annual Conference Reg 5/20-5/23/24 Palm Springs, CA Board President
$900.00
Zoom
Zoom Pro Subscription (5) 3/10/24-3/9/25
$749.50
CMSD Check No. 24691
$11,173.32