Warrant Reso 2024-12COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-12
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 $960,773.44
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 24th day of June 2024.
ATTEST:
4Dr P.J
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
P esident
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2024-12 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 24th day of June 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 24 th day of June 2024.
rk of/theqo!Aq_Wsq( Sanitary District
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Costa Mesa Sanitary District
Bank of America
Apr-24
Vendors
Descriptions
Amount
41mprint
Event Giveaway, Stress Ball (200) Seeds (500) Bags (252) 3/25/24
$1,338.28
Amazon
Geotextile Landscape/Pump/Gloves/LED Array Holder 3/29/24 HQ
$133.60
Amazon
Tab Dividers (1) Binder (1) 4/3124 HQ
$42.73
Amazon
Outreach Event Game, 200pc Food Set Play (1) 4/4/24
$48.48
Amazon
Emergency Backpack Items, Food/Safety Glasses/Knife/Water 4/11/24
$413.26
Amazon
Fingertip Grips/Moistener/Filing Boxes/Receipt Book 4/3/24 HQ
$116.30
Amazon
Wellness Program, Mental Health Puzzle Challenge 4/20/24
$34.81
CWEA
CWEA Assoc Membership 394794 Ex 4/3/25 WWMII
$221.00
CWEA
CWEA Assoc Membership 335703 Ex 4/3/25 Interim WWMSprvsr
$221.00
Easy Clocking/Work Easy
WorkEasy, Time/Attendance Software Lic (20) 4/10/24
$60.00
Eat Chow
Lunch Meeting w/ CR&R Sr. VP 4/18/24 General Manager
$50.02
Facebook
FB, SIRP Ads 3/8-3/12/24
$250.00
First Aid Mart
First Aid Kit (4) Gloves (3) 4/11/24 HQ
$35.96
Google
SB 1383, 3-Cart Rollout Google Ad 4/1/24
$195.10
Home Depot
20A White GFCI (1) Receptacle Tester (1) 4/4/24 HQ
$36.00
Home Depot/Battery Specialties
Batteries (2) 4/5/24 DY
$14.75
Hootsuite
Hootsuite Professional Plan 4/13/24-4/12/25
$1,188.00
HP.com Store
Color Printer Ink (1) 4/16/24 Associate Accountant
$57.10
ICMA
ICMA Psychological Safety Webinar Reg 4/25/24 General Manager
$295.00
ID Creator
CMSD ID Badge (2) 4/9/24
$40.54
ISDOC
ISDOC Quarterly Luncheon Reg 4/25/24 General Manager
$30.00
LA Times
LA Times Digital Subscription Exp 4/2025
$52.00
Land's End
CMSD Polos (3) 4/25/24
$116.27
Land's End
80th Anniversary CMSD Logo Set Up Fee 4/10/24
$31.25
Land's End
80th Anniversary CMSD Logo Oxford Shirt (1) 4/10/24 General Manager
$57.31
Land's End
80th Anniv. CMSD Logo Broadcloth Shirt (1) 4/10/24 Vice President
$43.53
Land's End
CMSD Logo Rain Jacket (1) 4/5/24 General Manager
$120.88
Mailchimp
Mailchimp Emails (10,000) 4/22/24
$110.00
Office Depot
Canon imageCLASS Wireless Printer (1) 4/9/24 Senior Accountant
$538.74
Office Supply
Binder Dividers/File Folder Labels/Folders 4/29/24 HQ
$76.47
Office Supply
Paper Products (5) 4/9/24 HQ
$163.47
Property report USA
Property Report USA Disputed 4/18/24
$9.95
Public Storage
SB 1383, Storage Unit for Kitchen Pails 4/3/24
$460.00
Rush Order Tees
80th Anniversary CMSD Logo Shirts (4) 4/10/24
$432.64
Staples
Black Office Printer Ink (1) 4/16/24 Associate Accountant
$132.41
Taco Mesa Inc.
New Staff Welcome Lunch (4) 4/1/24 Engineering Department
$73.74
Tag UR It!
CMSD Name Tag (3) 4/9/24
$29.74
WearForm/Ghashim Cap
CMSD Work Shirts (5) 4/1/24 Facilities Maintenance Worker
$270.19
CMSD Check No. 24764
$7,540.52