Warrant Reso 2025-05COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-05
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 $1,506,840.73
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 25th day of November 2024.
Secretary Pre dent
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerk of the Costa Mesa Sanitary District,
hereby certify that the foregoing Warrant Resolution No. CMSD 2025-05 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 25th day of November 2024.
AYES: Scheafer, Schafer, Perry, Ooten, Eckles
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 25 th day of November 2024.
Clerkoft" fma anitary District
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Costa Mesa Sanitary District
Bank of America
Sep-24
Vendors
Descriptions
Amount
1-800-Flowers
Congratulatory Flowers (1) 9/17/24 Senior Management Analyst
$ 73.78
Amazon
iPhone Cable (1) Power Adapter (1) 9/10/24 Engineering Dept.
34.46
Amazon
Hydration Packets (1) 9/18/24 DY
28.98
Amazon
White Board/Cork Board (1) 9/11/24 Senior Management Analyst
43.09
Amazon
Amazon Coffee Order Credit 8/22/24
(11.69)
Amazon
Wireless Mouse (1) 9/11/24 Engineering Technician
32.31
Amazon
128GB USB Drive (1) 9/10/24 DY
21.54
Amazon, 41mprint
Eco Expo Giveaway, Magnets/Tote Bags/Strainers/Pens 9/18/24
2,886.82
Apple
EE Tech Loan Apple Laptop/MS Office/Case PR 10/11/24 WWMII
1,947.70
Calco
PS, Relay Coil/Relay Sockets (16) Motor Protector (2) 9/4/24
436.56
Canva
Eco Expo Supplies, Stamp Cards (200) 9/18/24
40.00
CMSD
XBP/Cityworks Testing 9/4/24 CC District Clerk
0.47
Facebook
Eco Expo FB Ads 8/29-9/1/24
900.00
Facebook
Eco Expo FB Ads 8/31-9/3/24
253.17
Facebook
Eco Expo FB Ads 9/10-9/15/24
692.15
Facebook
Eco Expo FB Ads 9/3-9/4/24
134.78
Facebook
Eco Expo FB Ads 9/4-9/7/24
722.99
Facebook
Eco Expo FB Ads 9/6-9/9/24
435.85
Facebook
Eco Expo FB Ads 9/8-9/11/24
543.13
Facebook
SB 1383 3-Cart System FB Ads 9/4-9/7/24
177.01
Facebook
SB 1383 3-Cart System FB Ads 9/6-9/9/24
464.15
Facebook
SB 1383 3-Cart Systems FB Ads 9/8-9/11/24
356.87
Facebook
SIRP FB Ads 9/10-9/15/24
207.85
FedEx Office
Eco Expo Supplies, Event Signs (3) 9/18/24
244.68
Ferguson Waterworks
Gate Valve Wrench (2) 9/4/24 DY
265.56
Home Depot
PVC Pipes (18) Saw/Patio Umbrella/Hinges (2) Ice Tray 8/29/24 HQ
418.39
Irvine Pipe & Supply, Inc
Proj 355, SCP Repair Aluminum Coupler (17) Wrench/Pliers 9/5/24
1,838.05
Irvine Pipe & Supply, Inc
Proj 355, SCP Repair Aluminum Coupler (2) 9/5/24
11.06
Mailchimp
Mailchimp Emails (10,000) 9/22/24
110.00
McFadden -Dale Industrial Hardware
PS, 50-Ib/120-lb Cable Ties (2) Shipping Tag (200) 9/3/24 DY
90.57
McFadden -Dale Industrial Hardware
2-in Pintle Combo/10k-lbs Pintle Mount/Hitch Lock 9/3/24 DY
228.11
McFadden -Dale Industrial Hardware
Deep Pintle Mount/Bed Mount Tool Rack 9/4/24 DY
80.94
McFadden -Dale Industrial Hardware
Safety Vest 9/4/24 DY
16.94
MJ's Cafe
Eco Expo, Meals for Staff/Volunteers/Vendors 9/18/24
907.79
PartyCity
Eco Expo Supplies, Balloons (12) 9/18/24
17.47
Public Storage
SB 1383, Storage Unit for Kitchen Pails 9/3/24
581.00
Renaissance Esmeralda Hotel, The Place Bar
CSDA Conf Lodging/Meals/Parking 9/9-9/18/24 Indian Wells, CA General Manager
858.80
Renaissance Hotels
CSDA Conf Lodging/Meals 9/8-9/11/24 Indian Wells, CA Secretary
588.63
Renaissance Hotels
CSDA Conf Lodging 9/9-9/11/24 Indian Wells, CA Vice Secretary
267.54
Southwest Airlines
WEFTEC Conf Airfare 10/6-10/10/24 New Orleans, LA WWM Lead Wrker
503.96
SQ Registrations Plus
System Award Management Registration Disputed 9/17/24
299.00
Stuft Pizza
CSDA Conf Meals (3) 9110/24 BOD Indian Wells, CA
108.45
Theodore Robins Ford
#1040 Utility Truck, Engine Hose (1) 9/12/24
183.18
Workeasy
WorkEasy, Time/Attendance Software Lic (20) 9/9/24
60.00
CMSD Check No. 25267
$18,102.09