Warrant Reso 2025-02COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-02
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 $1,245,645.51
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 26th day of August 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Pre dent
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2025-02 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 26th day of August 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 26t" day of August 2024.
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Costa Mesa Sanitary District
Bank of America
Jun-24
Vendors
Descriptions
Amount
1-800 Flowers
Sympathy Flowers for District Counsel 6/25/24
$ 74.86
41mprint
Outreach Event Giveaway, Sportpacks/Bags/Cutlery (500) 5/22/24
3,276.83
Amazon
10 Folder Pack (2) 8-Set Divider (1) 6/4/24 HQ
58.05
Amazon
Wellness Challenge Giftcard (2) 6/18/24
109.90
Amazon
WorkEasy, Time/Attendance Software Lic (20) 6/10/24
60.00
Amazon
Titanium Scissors (1) 6/26124 DY
27.54
Amazon
First Aid Kit (1) 6/20/24 DY
18.83
Amazon
Paper Shredder (1) 6/17/24 General Manager
96.95
Amazon
Noise Canceling Headset (2) 6/14/24 Engineering Dept.
36.62
Amazon
Disposable Earplugs (1) 6/20/24 DY
25.28
Amazon
Clear Report Covers (1) 6/17/24 HQ
6.45
Amazon
Dell Laptop Charger (1) 6/6/24 WWM I
20.81
Amazon
Lenovo Business Laptops (5) 6/4/24 BOD
2,013.00
Amazon
Lenovo Laptop Bag (1) 6/18/24 Board President
15.56
Amazon
Outreach Event Giveaway, Cockroaches (4) 6/26/24
25.79
Amazon
Outreach Event Giveaway, Compostable Liner Bags (3) 6/12/24
193.80
Amazon
Shredding/Compost Giveaway, Color Index Cards (3) 6/8/24
20.38
Amazon, Dunn Edwards, Home Depot
Dill Bit Set/Fumiture Dolly/Paint Supplies/Cleaner 6/10/24 HQ
223.00
Amazon, Home Depot
Painting Supplies/AED Pads/Drill Bits/Hazard Sign 6/3/24 DY
177.68
Apple
Apple Bill Charge, Disputed 6/28/24
99.99
Blue Beam
Bluebeam eXtreme Annual Maint. & Lic (2) Exp 6/30/25 District Engineer
348.00
Canva
Canva Subscription Exp 6/25/25
119.40
ENR Unlimited
ENR Unlimited News Publication Exp 10/28/25 District Engineer
149.99
Eventbrite
Summer Coll Sys Seminar Reg (4) 7/17/24 Orange, CA WW Dept.
240.00
Facebook
SB 1383 3-Cart System/Townhall Meeting Ads 6/10-6/22/24
900.00
Facebook
Shredding/Compost Giveaway FB Ad 5/4-6/1/24
900.00
Facebook
Shredding/Compost Giveaway FB Ad 6/1-6/3/24
192.56
Facebook
Shredding/Compost Giveaway FB Ad 6/3-6/4/24
84.11
FedEx
Shredding/Compost Giveaway, Signage (1) 6/8/24
64.99
FedEx
Shredding/Compost Giveaway, Signage (3) 6/8/24
221.20
Lil Pickle
Shredding/Compost Giveaway, Lunch for Staff 6/8/24
323.21
Mailchimp
Mailchimp Emails (10,000) 6/22/24
110.00
Marriott
ICMA Conf Refreshment/Lodging 6/5-6/7/24 Palm Desert, CA General Manager
624.91
Office Supply
Paper/Tape/Ink/Labels/Envelopes 6/4/24 HQ
423.20
O'Reilly Auto Parts
Wiper Fluid (2) Trailer Connector (3) 6/19/24 DY
83.99
Public Storage
SB 1383, Storage Unit for Kitchen Pails 6/2/24
581.00
Sak Donuts
Shredding/Compost Giveaway, Breakfast for Staff 6/8/24
151.75
Starbucks
Shredding/Compost Giveaway, Refreshments 6/8/24
22.00
STC Gardenwalk
CSDA GM Leadership Summit Parking 6/22-6/24/24 Anaheim, CA General Manager
64.00
Vietcombank
YSEALI Exchange E-Visa, Reimb. by US Dept of State 6/21/24 General Manager
26.02
CMSD Check No. 25000
$12,211.65