Warrant Reso 2023-09COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2023-09
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 $680,945.34
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 27th day of March 2023.
ATTEST:
Aj-
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Secretary Presi ent
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 2023-09 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 27'h day of March 2023.
AYES: Scheafer, Schafer, Perry, Ooten
NOES: None
ABSENT: Eckles
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 27'h day of March 2023.
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Costa Mesa Sanitary District
Bank of America
Feb-23
Vendors
Descriptions
Amount
1-800 Flowers
Congrats on New Baby Flowers 1/14/23 WMII
$63.91
A and G Tire Service
#1040, Alignment Test 1/18/23
$40.00
Amazon
Coffee Carafe (3) 1/24/23 HQ
$84.00
Amazon
Coffee Carafe/Paper Products 1/2023 HQ
$133.16
Amazon
Paper Products 1/22/23 HQ
$17 19
Amazon
Soap Dispenser (1) HQ
$29.09
Apple.com
Apple Developer Program 1 Year
$99.00
AutoDesk
AutoCAD Subscription Ex 1/27/24 DE
$1,690.00
Blue Ribbon Award
Engraved Plate (1) Retired Public Official
$1724
BNI Building News
Stand Plan For Public Work Construction 2021 Book (1)
$253.02
California Water Environment
CWEA Assoc Membership WMII Exp 1/25/24
$202.00
California Water Environment
CWEA Conference Reg 4/18-4/21/23 EC/JB/JO San Diego
$2,106.00
California Water Environment
CWEA Conference Awards Ceremony Lunch 4/19/23 WS/WMII/WMIII
$255.00
California Water Environment
CWEA Conference Collection System Award 4/20/23 WS/WMII/WMIII
$255.00
Cava
CAVA 1/25/23 Disputed
$P7.80
Compliance Signs
Keep Kitchen Area Clean/OSHA Notice Sign (2) DY
$40.88
Costas Mesa Fuel
#1080, Gasoline (18.322)1/10/23
$75.10
Costas Mesa Fuel
#1070, Gasoline (14.638) 1/11/23
$60.00
Costas Mesa Fuel
#1070, Gasoline (17.068) 1/19/23
$69.96
Cream Pan
All Hands Mtg Refreshment 1/24/23
$46.00
Exxon Mobile
#1070, Gasoline (15.355) 12/28/22
$66.78
Exxon Mobile
#1070, Gasoline (16.167)1/6/23
$75.16
Facebook
Trash Notice & X-mas Tree Recycling Ads 12/30/22-1/2123
$134.85
Facebook
Trash Notice & X-mas Tree Recycling Ads 12/8-12131/22
$615.15
Facebook
Bilingual Organics Ads 12/8-12/31/22
$35.00
Facebook
SIRP Ads 12/8-12/31122
$249.85
FedEx
Year-end Reports 2022 (15)
$164.53
Ganahl Lumber
Bucket/Shovel/First Aid Kits 1/18/23 DY
$111.37
Google YouTube
All Hands Mtg Sewer Divers Video 1/24/23
$9.99
Home Depot
Sand Bag Storage Tote (1) DY
$31.23
Home Depot
Sand Bags (237) 1/13/23 DY
$140.45
Home Depot
Parking Lot Striping Machine (1)
$12822
LA Times
LA Time Digital Subscriptions 1/2/23
$15.96
LA Times
LA Times Digital Subscription 1/30/23
$15.96
Mail Chimp
Mailchimp Emails (10,000) 12/22/22-1/21/23
$100.00
OC Register
OC Digital Subscription 1/30/23
$11.07
O'Reilly Auto Parts
#1050, Windshield Wiper Fluid
$4.84
Round Table
Farewell Luncheon 113/23 Accounting Clerk
$126.50
Safety Products
First Aid Kit Supplies 1/26/23 HQ
$68.74
Safety Products
First Aid Kit Supplies DY
$33.38
Shoeteria
Safety Work Boots SCADA Technician 1/25/23
$214.98
Speedway
#1050, Gasoline (13.387) 1/25/23
$57.55
Town and Country
CWEA Conf Lodge 4/17-4/21123 WS/WMIUWMIII
$666.66
Zov's Bistro
General Manager's Breakfast Meeting 1/9/23 YLWD/GM
$52.94
CMSD Check No. 23359
$8,694.89