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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 ++ M m m 01 '-+ N N �o V7 00 N O O 110 O O N t` t` N 00 t-- 00 O cM N 00 N M d V M N O M \�o N 110.- M M Ot M a\ 0 kn 00 00 00 to 110 110 4 O O d' O ols v1 ct d' 00 41 M N 1 N .-4 tt 116 00 CKf rli O en N t- V7 QN N — ri 00 Cl V) W) 0.)tr) bA -• ---IM to t!) t/1 �!1 00 N IC .-� .-� \o t` O \C �D t l� O O W) -+ W) a3 V1 h M '-• ^" \o .-. 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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. 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