Warrant Reso 2024-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-03
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 $930,534.53
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 251' day of September 2023.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Presi nt
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2024-03 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 2511 day of September 2023.
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 251h day of September 2023.
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Costa Mesa Sanitary District
Bank of America
Jul•23
Vendors
Descriptions
Amount
Adobe
Adobe Acrobat Pro License Exp. 6/22/24
$220 51
Amazon
Mop/Mop CarttMop Organizer 7/11123
$163.21
Amazon
Wireless Keyboard/Palm Rest/Wireless Mouse (2) 7/6/23 HQ
$71.10
Amazon
Display Port Cable (2) Computer Monitor TV Replacement Cord (2) 7/6123 HQ
$34.38
Amazon
Wastewater Giveaway, Snake Drain Tool (30) Sink Strainer (30) 7/6123
$613.50
American Red Cross
CPR/AED Training 8/2/23 Facilities Maintenance Worker
$97.00
Anchor Scientific
Pump Station, Anchor Scientific Eco-Float (15) 7/12/23
$1,062.35
Angel Auto Spa
#1050, Car Wash 7/26/23
$34 99
Bank of America
Premium Rewards Fee 7/2023
$225.00
Blue Sail Inn
CWEA Summer Meeting Lodging 7/12-7/14/23 W WMtSupt
$804.44
Canva
Canva Subscription Exp 7/3124
$11940
Costa Mesa Fuel
#1070, Gasoline 7/17/23
$76.92
Directnic, LLC
.com/.neV.org Domain Renewal 7/13/23
$62.52
Essentials Plan
Mailchimp Emails (10,000) 7/22/23
$100.00
Etsy
Employee Anniversary Gift, Years of Service Pens (10) 7/25/23
$90.51
Facebook
SB 1383 FB, June Heat Odors Ad 6/5-6/9/23
$250.00
Facebook
SB 1383 FB, Create Less Waste Ad 6/22-6/25/23
$249.92
Ganahl Lumber
1-1/8" x 30' Tape Measure 7/14/23 DY
$23.69
Google
SB 1383, PSA Vid. Google Ad 7/1/23
$27918
Harbor Fair Station
Refill Propane Tank 7/18/23 DY
$25.00
Home Depot
Batteries (2) Screws/Wipes (3) Measuring Wheelrrowels 7/20/23 DY
$161.16
Home Depot
38-Gal Tote Bags (2) 7/26/23 DY
$64 61
Home Depot
Painting PPE for Storage Shed 7/3/23
$77 74
Home Depot
Painting Solvent/Supplies 713/23
$77 48
Home Depot
Goof Off Paint Remover 7/3123
$8 59
Home Depot
Staples/Safety Paint, Saw Blades (3) 7117/23 HQ
$48.34
Jersey Mikes
OCSD/OCWD Tour Lunch (7) 7121/23
$73.15
Lands End Business Outfitters
CMSD Staff Polos (3) 7/14123
$164.67
Office Supply
Cleaning Cloths/Spray Bottle, Wet Floor Sign (2) 7/11/23
$81.14
Simply Fish Seafood
Budget Preparation/Adoption Lunch 7/11123 Finance Department
$73.43
SiteOne
30-Gal Trash Can 7/17/23
$90.98
Sprouts Farmers Market
Staff Summer BBQ 7/18/23
$21 17
Target
Plastic Tubs (3) 7/17/23 DY
$19 40
TK Burgers
Concerts in the Park Event Meals (2) 7/25/23
$26.00
Ulta Salon Co
Disupted - PayPal Like Salon Co 7/9/23
$124 99
Varidesk
Standing Desk/Mat, Dual Monitor Arm 7/5/23 Management Analyst II
$778.49
Volvo Construction
Head Unit for Generator #7 (3) 7/3123
$2,201 81
Wholesale Hats
Work Hats (12) 7/3/23 DY
$138 74
Yelp-Grubhub
All Hands Meeting Refreshments 7/26/23
$164.75
Zovs
Breakfast Meeting with Yorba Linda Water District GM 7117/23
$52.29
CMSD Check No. 23909
$9,052.55