Warrant Reso 2025-03COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-03
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 $420,662.26
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 23rd day of September 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
Presi ent
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2025-03 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 23rd day of September 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 23rd day of September 2024.
Clerk of WeCostaMe fz'1111tary District
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Costa Mesa Sanitary District
Bank of America
Jul-24
Vendors
Descriptions
Amount
1-800 Flowers
Sympathy Flowers 7/29/24 Board President
$ 67.85
Amazon
American Flag (1) 7/28/24 DY
98.15
Amazon
American Flag (1) 7/28/24 HQ
98.15
Amazon
Safety Harness Kit (1) 7/1/24 DY
31.24
Amazon
Wireless Mouse 7/17/24 Senior Mgmt Analyst
14.00
Amazon
First Aid Kit Refill, Aspirin (2) 7/24/24 HQ
17.50
Amazon
Seatbelt Cutter/Glass Breaker (6) 7/17/24 CMSD Fleet
91.80
Amazon
Dishwasher Soap Pods (1) 7/9/24 HQ
21.49
Amazon
Giveaway Items, Cockroaches (6) 7/11/24
41.12
Amazon
Lenovo Laptop Bags (2) 7/16/24 Board Director/Board Secretary
28.00
Amazon
Spare Laptop Charger (1) 7/23/24 HQ
32.31
Amazon, Home Depot
Engine Oil/Cord Cover/Cabinet (2) Covid Test (10) 7/2/24 HQ
633.34
Amazon, Home Depot
Floor -Mount Foot Control/Cleaner/Paint Supplies 7/15/24 DY
564.23
Amazon, Staples
Pen/Notepads/Scissors/Toner 7/15/24 HQ
276.23
Avery, Etsy
Wellness Prog. Labels/Medals 7/22/24
24.05
Bank of America
Premium Rewards Fee 7/2024
75.00
Bank of America
Premium Rewards Fee 7/2024
75.00
BC Water Jobs, CSDA Career Center, CWEA Paypal
BC Water Jobs/CSDA/CWEA WWM Mgr Job Ads 7/2-7/3/24
809.00
CSDA
2024 SDLA Conf Reg 11/3-11/6/24 San Rafael, CA Board President
720.00
CWEA/SARBS
Traffic Control/Flagging Cert. Reg 7/24/24 Lake Forest, CA WWM I/WWM Lead Wrker
78.38
Directinc
Directinc, .com/.net/.org Domain Renewal 7/11/24
51.51
EMSL Analytical, Inc.
Proj 350, Lead Testing 7/5/24
100.00
Facebook
SB 1383 3-Cart System/Townhall Meeting Ads 6/21-6/28/24
987.90
Facebook
Shredding/Compost Giveaway FB Ad 6/4-6/7/24
202.24
Harbor Fair Station
Refill Forklift Propane Tank 7/2/24 DY
112.60
ID Creator, TagUrlt
CMSD ID Badges/Nametags (1) 7/1/24 Senior Mgmt Analyst
21.76
ID Creator, TagUrlt
CMSD ID Badges/Nametags (2) 7/1/24 Mgmt Analyst I/Senior Mgmt Analyst
43.53
ID Creator, TagUrlt
CMSD ID Badges/Nametags (3) 7/1/24 WW Dept.
65.29
Irvine Grill
Lunch Meeting w/ City of CM (2) 7/10/24 District Engineer
39.69
ISDOC
ISDOC July Qtrly Luncheon 7/25/24 Board VP
30.00
ISDOC
ISDOC July Qtrly Luncheon 7/25/24 Board President
30.00
Liberty Central Saigon River
YSEALI Exchange Transp/Lodg. Reimb. 6/30-7/9/24 Vietnam General Manager
763.87
Mailchimp
Mailchimp Emails (10,000) 7/22/24
110.00
Mariott Desert Springs
ICMA Conf Lodging Credit 6/5-6/7/24 Palm Desert, CA General Manager
(45.60)
Mariscos Mocorito
Fish Fry Event Meal 6/30/24 WWM Sprvsr
25.00
Mesa Tire
#1080, Pickup Truck Flat Tire Repair 7/3/24 DY
30.00
Newport Carwash & Detail Center
#1050 Ford Truck Car Wash 7/24/24
35.99
Newport Carwash & Detail Center
#2000, CEO Vehicle Car Wash 7/24/24
35.99
Office Depot
EOC, Flip Charts (2) 7/26/24
144.36
Office Supply
Paper Products (1) 7/24/24 DY
62.74
Office Supply
Paper Products (3) 7/24/24 HQ
203.91
Pacer
Wellness Prog. Pacer App Lic (20) 7/25-8/25/24
229.00
Public Storage
SB 1383, Storage Unit for Kitchen Pails 7/2/24
581.00
Southwest, The Grandview at Las Vegas
Tri-State Seminar Airfare/Lodge 8/4-8/8/24 Las Vegas, NV WWM II/WWM Sprvsr
1,778.91
Staples
Ink Cartridge Pack 7/25/24 DY
125.95
Stater Bros
Fish Fry Event Meal Reimb. 6/29/24 WWM Sprvsr
23.17
Vari Desk
Ergonomic Standing Desk (1) 7/18/24 Accounting Clerk
724.89
Weftec.org
WEFTEC Conf. Reg 10/5-10/9/24 New Orleans, LA District Engineer
850.00
WorkEasy
WorkEasy, Time/Attendance Software Lic (20) 7/10/24
60.00
CMSD Check No. 25087
$11,220.54