Warrant Reso 2023-04COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-04
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 $697,510.05
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 241h day of October 2022.
ATTEST:
A P-
Secretary President
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 2023-04 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 24'h day of October 2022.
AYES: Ooten, Scheafer, Schafer, Perry, 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 241h day of October 2022.
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Costa Mesa Sanitary District
Bank of America
Sep-22
Vendors
Descriptions
Amount
Amazon
Printer Ink Color (3) 8/16/22 HQ
$
148.35
Amazon
Printer Black Ink (3) 8118/22 HQ
$
135.42
Amazon
EOC/Emergency Kit, Waterproof Matches (2) 8117122
$
2126
Amazon
EOC/Emergency Kit, Safety Glasses (2) 8130122
$
11.86
Amazon
EOC/Emergency Kit, Hand Warmers 8/17/22
$
9.64
Amazon
EOC/Emergency Kit, Glow Sticks/Battedes (4) 8121122
$
27.78
Amazon
EOC/Emergency Kit, Gloves/Port Radio (2)/Fire Starter 8116/22
$
43.56
Amazon
EOC/Emergency Kit, Deluxe Emergency Kit (2) 8116122
$
128.22
Amazon
EOC/Emergency Kit, Candles 8/17/22
$
9.69
Amazon
Bug Repellent (2) 8129/22 HQ
$
13.12
Amazon
Board Refreshments 8117122
$
62.85
Amazon
Amazon Prime Membership 8/12122-8/11/23
$
149.77
Beditz
Bilingual Speaking Test 8/23/22 SCADA Technician
$
55.00
CaIPERS
Pathways for Women Conference Reg 8/23/22 Admin Assistant 1
$
99.00
Dell
Dell 24 Monitor E2422HS (2) 7/29122 HQ Finance Temp
$
473.30
Facebook
FB Organic Bilingual Ads 8/16-8/18122
$
23.11
Facebook
FB HHW Campaign Ads 8/20-8121/22
$
529.89
Facebook
Google Three P's Campaign Ads 812022
$
243.24
Facebook
FB HHW Campaign Ads 8/18-8120122
$
337.14
Facebook
FB HHW Campaign Ads 8111-8118122
$
107.65
Facebook
FB Eco Expo Ad 8/20-8121/22
$
93.20
Facebook
FB Eco Expo Ad 8/1841120/22
$
62.86
Facebook
FB Eco Expo Ad 8111-8118122
$
292.35
Ganahl Lumber
Batteries/Paint Scraper/Hardware 814/22 DY
$
47.16
Hadley Tow
#1012, Towing Service 8/8/22
$
99.00
Home Depot
Blaster Dry Silicone Lube(3) Combo Lock(2) Battery(2) 7/29122 DY
$
144.10
Home Depot
Steel Tamper (1) Quikrete (2) Washer/BolUNut (3) 8119/22 DY
$
79AB
Home Depot
Rotary File Bit (1) 8/10/22 HQ
$
11.39
Home Depot
Heavy Duty Tarp (1) 8110122 HQ
$
19.86
Home Depot
Heavy Duty Rope (1) 8/12122 HQ
$
11.83
Jorgenson Lockers
Storage Locker (2) 8/29122 DY
$
665.64
LA Times
LA Times Digital Subscription 8/15/22
$
15.96
Lands End
CMSD Polo Shirts (5) 8116/22 Board Members
$
213.35
Mailchimp
Mailchimp Emails (6,500) 7122-8/21/22
$
70.00
Marriott
CSDA Annual Conference Lodge 8/224Y25/22 Board Secretary
$
353.42
Marriott
CSDA Annual Conference Lodge 8121-8/23/22 Board Director
$
348.86
Mendocino Farms
Electrical Instrument Technician Interview Lunch Panel 8l4/22
$
66.37
Mendocino Farms
CPR/First-AID & AED Lunch 8/30122 (16)
$
390.62
New EE Lunch Meeting 8/29/22 Wastewater Maintenance Worker I &
Nick's Pizza
Wastewater Maintenance Superintendent
$
32.64
OC Register
OC Register Digital Subscription 819122
$
11.07
PayPal
Staff Work Apparels (5) 8129/22 Wastewater Maintenance Worker 1
$
326.03
PayPal
Wellness Program Prizes, Gift Card (2) 8/30122
$
75.00
PIHRA
PIHRA Membership Dues FY22-23 Admin Services Manager
$
150.00
Rite -Aid
Remote Battery (1) 8/22/22 DY
$
6.45
Smart & Final
Paper Products 8/4/22 DY
$
74.29
Southwest
CSDA Board Meeting Airlare 9115-9/16/22 Board Secretary
$
222.96
Speedway
#1050, Fuel (7.32 gal) 8/3122
$
39.55
Speedway
#1050, Fuel (13.35 gal) 8/25122
$
68A0
Sprinkler Warehouse
Proj 342, Sprinkler Controller & Accessories
$
1,348.55
Super Bright LEDS
50W LED Lights (25) 8/22122 HQ
$
1.245 71
Survey Monkey
Survey Monkey Annual License 8/27/22-8126/23 Admin Assistant ll
$
384.00
Various
CSDA Annual Conference Moal/Lodge 8/21-8/25122 Board Director
$
607.06
Various
CSDA Annual Conference Meal 8122-8124/22 Board Director
$
61.39
Tri-State Seminar Meal/Lodge 818-8111122 Wastewater Maintenance
Various
Superintendent & Wastewater Maintenance Worker II
$
620.42
Tri-State Seminar Meal 818-8111122 Reimbursed By Wastewater Maintenance
Various
Superintendent
$
1534
CAPIO Annual Conference Meal 8130-8131/22 Distdct Clerk & Management
Various
Analyst II
$
104.00
Various
CARD Annual Conference Meal 8130-8131/22 Reimbursed By District Clerk
$
30.15
Various
CSDA Annual Conference Meal/Lodge 8/21-8/25/22 General Manager
$
412.39
Various
CSDA Annual Conference Meal/Lodge 8/224V24/22 Board President
$
205.54
CMSD Check No. 22892 $ 11,645.94