Warrant Reso 2025-04COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-04
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 $897,230.67
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 28t" day of October 2024.
ATTEST:
SecretaryL.Presid t
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
1, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2025-04 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 28t" day of October 2024.
F.AVj
NOES:
ABSTAIN:
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
Seal of the Costa Mesa Sanitary District on this 28thday of October 2024.
District Clerk of the Costa Mesa Sanitary District
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Costa Mesa Sanitary District
Bank of America
Aug-24
Vendors
Descriptions
Amount
Amazon
#1050 Eng. Truck, Seat Belt Cutter/Glass Breaker (1) 7/30/24
$ 24.77
Amazon
#2000 CEO Veh., Seat Belt Cutter/Glass Breaker (1) 7/30/24
24.77
Amazon
Amazon Coffee Order Dispute 8/22/24
7.00
Amazon
Ergonomic Wireless Mouse (1) 817/24 Engineering Technician
11.06
Amazon
Ink Pad/Heavy Duty Filer 8/12/24 HQ
26.87
Amazon
Mesh Desk Organizer (1) 8/14/24 DY
17.67
Amazon
Wireless Mouse (1) 8/7/24 Senior Mgmt Analyst
14.00
Amazon
Paper Products (5) Coffee (6) 8/22/24 DY
152.61
Amazon
Amazon Prime Membership 8/12/24-8/11/25
149.77
Amazon
Cardstock Paper (1) 8/22/24 HQ
5.37
Amazon
Clear Stackable Storage Drawers (1) 7/30/24 HQ
22.89
Amazon
Digital Pointer/Presentation Clicker (1) 8/8/24 HQ
43.09
Amazon
DisplayPort Cable (1) 8/28/24 HQ
28.00
Amazon
Eco Expo Supplies, Castile Soap/Spray Bottle 8/23/24
23.64
Amazon, Home Depot
Drain Opener/Soap (2) Bolt Cutters (1) PVC Pipe (15) 8/20/24 HQ
714.41
Any Old Time Donuts
So. Coast Plaza Emgcy Breakfast 8/15/24 DY
50.25
Apple
Apple Bill Charge Disputed, Credit 8/9/24
(99.99)
Car-Nuba Store
#1090 Vactor Truck, Shovel/Pick/Hose 8/1/24
118.47
Costco, Stater Bros, Vons
Staff Summer BBQ 8/6/24
218.22
CSDA
CSDA Annual Conf. Reg. 9/9-9/12/24 Indian Wells, CA General Manager
675.00
Facebook
Eco Expo FB Ads 8/24-8/29/24
900.00
Facebook
Eco Expo FB Ads 8/448/25/24
580.64
Facebook
Household Hazardous Waste FB Ads 8/448/25/24
100.00
Facebook
SB 1383 3-Cart Collection Sys. FB Ads 8/4-8/25/24
219.36
Facebook
SB 1383 3-Cart System Collection Sys. FB Ads 8/1-8/3/24
71.18
Facebook
SB 1383 3-Cart System Collection Sys. FB Ads 8/3-8/4/24
33.66
Facebook
SB 1383 3-Cart System/Town Hall Meeting FB Ads 6/28-6/30/24
212.01
Hilton VC Cancun Resort
Tri-State Seminar Lodging 8/5-8/8/24 Las Vegas, NV District Engineer
118.65
Home Depot
SCP Pump Station, Batteries (2) 8/27/24
36.35
Home Depot
#1090 Vactor, Microfiber (1) Stainless Steel Cleaner (2) 7/31/24
56.39
Home Depot, Reliner/Duran Inc, White Cap
Proj 355 Drop Bowl, Bracket (2) Spotlight (3) Pipe Coil (200)
1,827.08
ICMA
Improving Govt. Customer Service Webinar Reg 8/27/24 General Manager
149.00
Lion & Lamb Coffee
Leadership Team Meeting Refreshments (6) 7/30/24
42.71
Lion & Lamb Coffee
Meeting with SCP GM 8/14/24
12.30
Longboards Ice Cream
Eco Expo, Ice Cream Truck (4 hrs) 8/18/24
2,200.00
Mailchimp
Mailchimp Emails (10,000) 8/22/24
110.00
Mendocino Farms
SW Intern Interview Panel Lunch 8/28/24 Mgmt Analyst I/Senior Mgmt Analyst/WWM 1
58.04
MMASC
MMASC Annual Conf. Reg. 11/13-11/15/24 Santa Barbara, CA Senior Mgmt Analyst
550.00
Public Storage
SB 1383, Storage Unit for Kitchen Pails 8/2/24
581.00
Renaissance Hotels
CSDA Conf. Lodging 9/8-9/12/24 Indian Wells, CA Vice President/Secretary/Vice Secretary
742.62
Renaissance Hotels
CSDA Conf. Lodging 9/8-9/12/24 Indian Wells, CA General Manager
247.54
Southwest Airlines
Tri-State Seminar Airfare Change Fee 8/8/24 Las Vegas, NV WWM Sprvsr
60.00
Springbrook Software
Annual Springbrook Conf Reg. 10/28-10/30/24 Las Vegas, NV Associate Accountant
895.00
Stater Bros
Ice Cream Social 8/20/24
72.97
Sugo Pizza
So. Coast Plaza Emgcy Meals for Crew (10) 8/25/24
236.33
SurveyMonkey
SurveyMonkey Annual Plan 8/27/24-8/26/25
468.00
Vanillagift.com
Wellness Program, Steps Challenge Gift Card (1) 8/28/24
18.95
Water Environment Federation
CA Water Environment Association/Membership 8/1/24-7/31/25 WWM Lead Wrker
365.00
Water Environment Federation
CA Water Environment Association/Membership 8/1/24-7/31/25 WWM Sprvsr
365.00
WEFTEC 2024
WEFTEC Annual Conf. Reg. 10/5-10/9/24 New Orleans, LA WWM Sprvsr
1,080.00
Workeasy
WorkEasy, Time/Attendance Software Lic (20) 8/10/24
60.00
Yelp/Grubhub
All Hands Meeting Refreshments 8/10/24
85.64
Zoom
Zoom.US Credit 8/30/24
(398.36)
CMSD Check No. 25176
$14,384.93
AYES: Scheafer, Schafer, Perry, Ooten, Eckles
NOES: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 28 th day of October 2024.