Warrant Reso 2023-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-03
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 $838,579.15
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 coov thereof in his nwn rarnrris
PASSED AND ADOPTED this 26th day of September 2022.
ATTEST:
0j. z ,—
Secretary
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
duly adopted by the Costa Mesa
the 261h day of September 2022.
Warrant Resolution No. CMSD 2023-03 was
Sanitary District at a regular meeting held on
AYES: Ooten, Scheafer, Perry, Eckles
NOES: None
ABSENT: Schafer
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 September 2022.
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IN
IN
Vendors
Angel Auto Spa
Bank of America
Berlitz
Berlitz
Berlitz
Blue Sail Inn
BlueBeam
Brown & Caldwell
Costco
CWEA
CWEA
EB Summer Collection
Facebook
Facebook
Facebook
Home Depot
Home Depot
Home Depot
LA Times
Luv'n Donuts
Mailchimp
Marriott
Marriott
Marriott
Marriott
Mendocino Farms
OC Register
S and J Supply Co.
Smart & Final
Super Bright LEDS
SWANA
Unisafe
WPY Behind the Scenes
WPY Behind the Scenes
CMSD Check No. 22782
Costa Mesa Sanitary District
Bank of America
Aug-22
Descriptions
#1050, Car Wash 7/28/22
Premium Rewards Fee
Bilingual Speaking Test 7/15/22 Wastewater Maintenance Worker III
Bilingual Speaking Test 7115/22 Wastewater Maintenance Worker III
Bilingual Speaking & Writing Test 7/15/22 Management Analyst I
CWEA Mtg Lodge 7/22-7/24/22 Wastewater Maintenance Superintendent
BlueBeam eXtreme Annual Maintenance & License (2) Ex 6/30123
Electrical Instrumentation Tech Job Posting Brown & Caldwell 7/7122 DY
Table (4) Chair (8) 7/6/22 DY
Electrical Instrumentation Tech G1 Webinar Registration 7/12/22 Wastewater
Maintenance Worker II
Electrical Instrumentation Technology Job Posting CWEA 7/7122 DY
CWEA SARB Training Seminar Registration (2) 718/22 Wastewater
Maintenance Worker II & Wastewater Maintenance Superintendent
FB Organic Bilingual Ads 7/13-7/14/22
FB Shredding/Compost Event Ads 6/3-6/10/22
Google Three P's Campaign Ads 7/2022
Paper Products 7/21122 DY
Light Bulb (2) 718/22 DY
Carabiner (2) Lanyard (1) 7/21/22 DY
LA Times Digital Subscription 7/18122
All Hands Mtg Refreshment 7/26/22
Mailchimp Emails (5,500) 6/17-7/21/22
CSDA Annual Conference Lodge Deposit 8/22-8/24/22 Board President
CSDA Annual Conference Lodge Deposit 8/21-8/25/22 General Manager
CSDA Annual Conference Lodge Deposit 8/21-8125122 Board Secretary
CSDA Annual Conference Lodge Deposit 8/21-8/25/22 Board Director
Interview Panel Lunch for WMWII 7/11/22 (3)
OC Register Digital Subscription 7111122
Irvine PS, Air & Vac Cover (1) 7/21122
Paper Products 7/8/22 DY
Light Bulb (12) 7/21/22 HQ
SWANA Track Solid Waste Contracting Webinar 7/13/22 NG
Nitrile Gloves (20) 7/20/22 DY
EOC Tabletop Exercise Staff Lunch 7/19/22 (15)
Cleaning Completion Staff Lunch 7/20/22 (9) DY
Amount
$ 24.99
$ 105.00
$ 55.00
$ 55.00
$ 135.00
$ 629.84
$ 298.00
$ 200.00
$ 521.87
50.00
305.00
110.00
25.00
270.64
238.89
22.37
20.43
9.90
15.96
68.45
70.00
176.71
176.71
176.71
176.71
49.01
11.07
817.70
32.30
611.24
49.00
344.54
314.27
353.55
$6,520.86