Warrant Reso 2024-01COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-01
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 $2,076,461.02
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 24"' day of July 2023.
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
President
Noelani Middenway, District Clerk of the Costa Mesa Sanitary District
hereby certify that the foregoing Warrant Resolution No. CMSD 2024-01 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 24"' day of July 2023.
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Costa Mesa Sanitary District
Bank of America
May-23
Vendors
Descriptions
Amount
4imprint
Pan Scrapers for Giveaway (350) 5/9/23
$348.30
Advanced Auto Parts
Chevy Bolt 2023, Steering Wheel Lock
$39.86
All American Diesel
#1004, Replace Knock Sensor/Add Trailers Electric Brake & Connection 5/2023
$2,000.00
Amazon
Board Refreshments 5/1123
$27.59
Amazon
Black Printer Ink (1) 5/4/23 Admin. Assistant 11
$51.60
Amazon
Power Cord (1) HDMI Cable (2) DisplayPort Cable (2) 5/10/23
$83.09
Amazon
Compost Event, First Aid Kit 5110/23
$19.28
Amazon
iPhone Cases 5/17/23 Code Enforcement Officer/Facilities Maintenance Worker
$33.88
Amazon
Drying Rack (1) WD-40 (1) 5122/23
$40.20
Amazon
Board Refreshments 5/23/23
$96.78
Amazon
Mouse/Keyboard Wristrest (2) Adjustable Footrest (2)
$138.61
Amazon
Webcam (1) 5/23/23 Management Analyst 11
$43.09
Amazon
Ergonomic Wristrest (1) Adjustable Laptop Stand (2) 5/24/23
$89.39
Basil Mediterranean
ISDOC GM Luncheon 5/22/23
$385.21
Bomark Instruments
Rear Casing for Gas Monitor 5/4/23
$108.59
Bomark Instruments
Screws for Gas Monitors (12) 5/11/23
$31.37
CRRA
CCRA Annual Conference Reg 8/13-8116/23 Management Analyst II
$725.00
CWEA
CWEA Collection Systems Summer Meeting 7/15123 W WMlSupt
$65.00
CWEA
CWEA Collection Systems Workshop 7/15/23 W WMtSupt
$250.00
DropBox
Annual 3TB DropBox Subscription Grp 5/3/24
$199.00
Facebook
SB 1383 Kitchen Pails/PSA Video Ads 4/12-4/22123
$400.00
Facebook
SB 1383 Compost Giveaway/Earth Day Ads 4126-4130/23
$246.52
Facebook
SB 1383 PSA Video/Kitchen Pails/Organice Waste Ads 5/2-5/27/23
$900.00
Ganahl
Hose Trailers Tarp (3) 5/25/23
$193.92
Google
SB 1383 PSA Video 5/1/23
$369.27
Google
SB 1383 PSA Video 5/9/23
$500.00
Google
SB 1383 PSA Video 5/19/23
$500.00
Google
SB 1383 PSA Video 525/23
$500.00
Habana
Welcome Lunch for Management Analyst II 5115/23
$79.89
Harbor Fair Station
Propane for Forklift 519/23
$58.08
Hobby Lobby
#1001, Foam & Spray to Repair Seat Cushion 5/22123
$34.94
Home Depot
Stain Oil for Vehicle Keyboard 5/22/23
$7.95
Home Depot
Solar Roller Shades for Office 5/5/23 W WMfSupt
$236.60
Land's End Business Outfitters
Employee Appreciation Day CMSD Apparel 514/23
$1,007.43
Mailchimp
Mailchimp Emails (10,000) 5/22123
$100.00
Mesa Tire
#1013, Alignment & Battery Install 52/23
$361.65
Michaels
Board for Hanging Vehicle Keys 5/22123
$16.38
Office Relief
Ergonomic Office Chair 5/17/23 Admin. Asst.
$559.60
SAK Donuts
Compost Event, Breakfast 5/20/23
$148.50
Sheraton Hotel
CSDA Conference Lodging 5/15-5/17/23
$476.84
SiteGround
Website Scanning Subscription Exp 6/22124
$59.88
Smart & Final
Building Cleaning Supplies 5/4/23
$178.00
Smart & Final
Napkins (2) District Yard 5/22/23
$10.31
South Point
Tri-State Seminar Lodging 8/7-8/10/23 WMIII
$96.05
South Point
Tri-State Seminar Lodging 8/7-8/10/23 SCADA Technician
$96.05
South Point
Tri-State Seminar Lodging 8/7-8110/23 W WMtSupt
$96.05
Starbucks
Compost Event Refreshments 5/20/23
$40.00
Stater Bros
ISDOC GM Luncheon Refreshments 5/22/23
$34.20
SlickerMule
SB 1383 Organics Recycling Magnets (200) 5/2/23
$295.24
Tag UR Itl
CMSD Nametags (5) Board of Directors/Staffs
$59.48
Target
Storage Boxes 5124123
$20.46
Theodore Robins Ford
#1040, Multi -point Inspection, Wheel Balance, Inflate Tires 5/30/23
$205.00
Varidesk
Standing Desk, Dual Monitor Arm, Standing Mat 5/9/23
$1,581.23
Varidesk
Ergonomic Standing Mat (1) 5/11/23 District Clerk
$70.04
Vibe Organic Kitchen
CMSD Mental Health Wellness Challenge Gift Card 5/23123
$25.00
WearForm
Uniform Shirts (3) 5/16/23 Facilities Maintenance Worker
$320.48
Yelp/Firehouse Subs
Compost Event, Lunch 5/20/23
$307.51
CMSD Check No. 23715
$14,968.29
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 24th day of July 2023.