Warrant Reso 2025-01COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-01
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 $1,627,346.38
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 22" d day of July 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA }
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Pr sident
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2025-01 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 22"d day of July 2024.
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 22nd day of July 2024.
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Costa Mesa Sanitary District
Bank of America
May-24
Vendors
Descriptions
Amount
Amazon
LED Array Holder Refund 5/2/24 HQ
$ (49.01)
Amazon
Key Cabinet/Microwave/Urinal Mat/Folding Step Ladder 5/22/24 HQ
44.1.39
Amazon
NexiGo Webcam (1) 5/9/24 Engineering Technician
43.09
Amazon
Coffee Grounds (4) 5/22/24 DY
51.96
Amazon
Gel Pens (1) 5/22/24 DY
23.69
Amazon
Board Refreshments 5/13/24 HQ
137.47
Amazon
HQ Lobby Printer/USB Cable (1) 5/7/24
137.68
Amazon
iPhone Case (1) 5/1/24
12.60
Amazon
HQ Lobby Printer Ink (1) 5/7/24
86.73
Amazon
Shredding/Compost Event Coolers (5) 5/7/24
296.20
Amazon
Back Brace Support/Keyboard Wristrest/Mousepad Rest 5/28/24
43.45
Amazon
Emergency Backpack Items, Radio/Toothbrush/Masks/Batteries 5/3/24 HQ
63.46
Amazon
Label Tape/Sheet Protectors (1) 5/13/24 HQ
24.61
Amazon
Index Cards (3) 5/28/24 HQ
29.94
Best Buy
CCTV Trailer, USB 3.0 Port Travel Hub 5/29/24
16.15
Blaze Pizza/Elmer's/Grill A Burger/Sherman's
SWANA Annual Conference Meal 5/20-5/23/24 Board President
130.72
BNibooks.com
Watchbook Traffic Control Handbook (8) 4/30/24 WW Dept
195.18
Cream Pan
All Hands Meeting Refreshments 5/28/24
108.20
CWEA
Collection System Maint. G1&2 Cert. Online Training Reg 5/22/24 DY
100.00
Diji-Key
LED Bulbs (5) 5/16/24 HQ
35.33
Directinc
Directinc, Renew SSL Cert. for gis.crosdca.net 5/21/24
42.00
Dirt Devil
Vacuum (1) 5/17/24 HQ
69.24
DropBox
Dropbox Essentials (1) Exp 5/3/2025 District Engineer
199.00
Easy Clocking
WorkEasy, Time/Attendance Software License (20) 5/10/24
60.00
Facebook
Shredding/Compost Giveaway FB Ad 5/2-5/3/24
76.09
Facebook
Shredding/Compost Giveaway FB Ad 5/3-5/4/24
44.23
Hilton
SWANA Annual Conference Lodge 5/20-5/23/24 Board President
562.03
Home Depot
Spray Bottle/Degreaser/Wash Brush (1) 5/2/24 DY
45.04
Home Depot
#1030, Prybar/Wrecking Bar/Shovel/Tape Measure/Pliers 5/7/24 DY
174.38
Home Depot
Drill Battery Pack (2) 10-pc Socket Set/Painter Tools 5/16/24 DY
253.13
Home Depot
Adhesive/PVC/Prybar/Plywood/Pliers 5/20/24 HQ
400.78
Home Depot & CES City Electric
Rust Remover/Detergent (1) Electr. Ballast (3) 5/23/24 DY
218.20
Land's End
CMSD Sweatshirt (1) 5/1/24 WWM 1
63.72
Land's End
80th Anniversary CMSD Logo Set Up Fee 5/28/24
31.25
Lion & Lamb
Leadership Meeting Refreshments (4) 4/30/24
29.90
Mailchimp
Mailchimp Emails (10,000) 5/22/24
110.00
Morgan Company
#1004, Install Winch Cable Assy 5/29/24
470.72
Office Supply
Paper Towels (2) Toilet Seat Covers (2) 5/16/24 HQ
106.18
Office Supply
Mouse/Keyboard/Office Chair/Footrest 5/22/24
460.76
Property Report
Property Report USA Refund 5/7/24
(9_95)
Public Storage
SB 1383, Storage Unit for Kitchen Pails 4/3/24
460.00
Renaissance Hotels Palm Desert
CAPIO Conference Lodging 5/12-5/16/24 Indian Wells, CA Admin Assistant 1
1,039.12
Rigging Lab Academy
Confined Space Rescue Gear Entrant Personal Kit (1) 5/28/24 DY
1,111.99
Rush Order Tees
Wellness Competition Winner T-Shirts (17) 5/28/24
547.35
Rush Order Tees
CMSD Uniform/Breast Cancer Awareness Shirts (73) 5/16/24 WW Dept
2,969.40
Rush Order Tees
CMSD Work Shirts (3) 5/28/24 Facilities Maintenance Worker
161.69
SiteGround
Siteground Security Service, Site Scanner Exp 5/28/25
59.88
Staples
Keyboard Wristrest/Office Chair/Footrest 5/22/24
371.85
Staples
Ergonomic Office Chair (1) 5/28/24
272.33
Theodore Robins Ford
#1020, Gas Cap (1) 5/22/24
35.56
VistaPrint
FOG/Sewer Lateral Rebate Program Door Hangers (500) 5/6/24
110.32
Zojirushi
Stopper/Basket Set for Coffee Maker 5/22/24 HQ
44.66
CMSD Check No. 24859
$12,519.69