Warrant Reso 2024-05COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2024-05
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 $1,055,024.47
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 November 2023.
ATTEST:
Secretary Pf sident
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 2024-05 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 27th day of November 2023.
AYES: Scheafer, Schafer, Perry, Ooten, Eckles
NOES: None
F.111 0
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 27 th day of November 2023.
Cl6rk of-The-pp'sta tfts� Sanitary District
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Costa Mesa Sanitary District
Bank of America
Sep-23
Vendors
Descriptions
Amount
41mprint
Eco Expo Giveaway, Steel Straw/Tote Bags (22) 9/18/23
$918.55
Alvarado St. Brewery, Anton and Michel, Starbucks
CSDA Annual Conference Meals 8/27-8/31/23 General Manager
$61.89
Amazon
Combination Lock for Backflow Cage (2) 8/30/23
$40.32
Amazon
Zep Industrial Hand Cleaner (1) 8/30/23 HQ
$53.86
Amazon
USB Adapter for CCTV Trailer (1) 9/11/23
$34.91
Amazon
Board Meeting Refreshments 9/25/23
$57.77
Amazon
64GB USB Flash Drive 9/20/23 HQ
$20.46
Amazon
Ziploc Variety Pack (1) 9/20/23 HQ
$37.70
Amazon
EE Appreciation Ice Cream Social Supplies (2) 9/19/23
$37.16
Backstage -A -Fare
Communication Training Lunch (40) 9/26/23
$899.50
Brazuca
YSEALI Fellows Welcome Lunch 9/10/23
$56.47
Brodard
YSEALI Fellows Lunch 9/19/23 CMSD/MCSD General Manager, MCSD Dept. Head
$111.06
California Resource Recovery Association
CRRA Membership Renewal Exp 10/5/24 Management Analyst II
$200.00
Costa Mesa Chamber of Commerce
2023 State of the City Luncheon 9/14/23 Board of Directors
$500.00
Costa Mesa Fuel
#1080, Gasoline 9/27/23
$104.16
Costa Mesa Lock & Key
Duplicate Keys (4) 9/14/23 DY
$18.32
CSDA
CSDA Annual Conference Reg Refund 8/28-8/29/23 Vice Secretary
($25.00)
Dell Technologies
Laptop Shoulder Strap for DY Laptops 9/28/23 WWMI
$37.70
Great American Bagel
CSDA Annual Conference Meal 8/30/23 Vice Secretary
$13.99
Healthy Bistro
Admin. Assistant Interview Panel Lunch (1) 8/31/23 Management Analyst 1
$17.77
Home Depot
President Pump Station, Alfa-Lok (1) Velcro (1) 8/31/23
$9.60
Home Depot
Combination Lock Refund (3) 8/30/23
($89.17)
Home Depot
Proj 342, Lumber for HQ Landscaping Signs (10) 8/31/23
$75.19
Home Depot
Proj 342, Post Hole Auger Rental 9/5/23
$67.74
Home Depot
Adjustable Saw Horse 9/5/23 HQ
$76.45
Home Depot
Wire Brush/Backer Rod/ Elastic Poly Sealant 9/11/23 HQ
$33.66
Home Depot
Dripless Caulk Application (1) 9/12/23
$14.31
Home Depot
NASSCO Training Lodge Credit 9/5-9/7/23 District Engineer
($0.01)
John Wayne Airport
YSEALI Fellows Arrival JWA Parking 9/9-9/10/23
$6.00
Longboards Ice Cream
Eco Expo, Ice Cream Vendor 11/1/23
$1,600.00
Mailchimp
Mailchimp Emails (10,000) 9/22/23
$100.00
Marriot Monterey Bay
CSDA Annual Conference Lodging 8/27-8/31/23 Vice Secretary
$271.23
Marriot Monterey Bay
CSDA Annual Conference Lodging 8/27-8/31/23 General Manager
$542.46
Marriott Monterey Bay
CSDA Conference Lodging 8/27-8/31/23 Secretary
$973.69
Mesa Tire
#2000, Replace Tire and Installation Bolt Unit 9/22/23
$179.99
Mesa Tire
#1013, Replace Tire/Alignment 9/22/23
$264.00
Minuteman Press
Dry Erase Adhesive Vinyl Trash Day Map 8/31/23 Code Enforcement Officer
$197.89
Orange Trailer
#1020, Upgrade Towing Hitch 9/15/23
$1,907.89
Southern California Waste Management Forum
SCWMF Membership Renewal Exp 9/28/23 Code Enforcement Officer
$65.00
Southwest Airlines
CSDA Annual Conference Airfare 8/27-8/31/23 Vice Secretary
$173.01
SWANA
YSEALI Fellows, SoCal SWANA September Workshop Reg (2) 9/21/23
$258.00
Target
Furniture Cleaner (1) Cleaning Supplies (1) 9/11/23 DY
$31.78
Target
Sitting Stool (1) 9/24/23
$16.15
UPS Store
Shipping and Handling for WWMTSupt Belongings 9/13/23
$25.87
Zoom
Zoom One Pro Annual Subscription 9/5/23-3/9/24
$306.35
CMSD Check No. 24128
$10,303.67