Warrant Reso 2025-06COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-06
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 $1,052,325.25
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 December 2024.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
1, Noelani Middenway, District Clerk
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 23rd day of December 2024.
P tsident
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2025-06 was
District at a regular meeting held on
AYES: Scheafer, Schafer, Perry, Ooten, Wiltshire
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 December 2024.
AYES:
NOES:
F.111 --. 16 .1 M, I
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
Seal of the Costa Mesa Sanitary District on this 231dday of December 2024.
District Clerk of the Costa Mesa Sanitary District
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Vendors
Amazon
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Amazon, American Breakers, Home Depot, MarVac
Amazon, Home Depot, Smart & Final
Autodesk
Blue Ribbon Awards
Calif Resource Recovery Association
Curb Nola Taxi
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Facebook
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Home Depot
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Springbook Software
SQ Registrations Plus
UPS
Wearform
WEFTEC
Workeasy
CMSD Check No. 25359
Costa Mesa Sanitary District
Bank of America
Oct-24
Descriptions
Amount
First Aid Kit Refill HQ
$ 17.97
EOC Backpack Supplies SW Intern
23.26
Comp Cord/Keyboard/Thinkpad Dock SW Intern
276.29
Paper Product 10/30/24 HQ
43.71
Paper Product 10/7/24 DY
78.58
Scissors/Stapler/Desk Organizer 10/30/24 HQ
40.14
Sheet Protectors/Ext Cord/Pencil DY
38.32
Stapler/Mesh Holder/Calendar/Wireless Mouse SW Intern
27.54
Whiteboard Markers (1) DY
6.02
Wireless Keyboard (1) Administrative Assistant 1
26.88
EOC Backpack Supplies (1) 10/10/24 SW Intern
39.43
Pump Station Maintenance 10/2-10/25/24 WWM Sprvsr
1,259.52
Paper Product 10/2024 HQ
295.70
AutoCAD Subscription Exp 10/21/2025 Engineering Technician
1,928.50
Engraved Plate (1) BOD Director
21.49
CRRA Membership Dues Exp 10/5/25 Senior Mgmt Analyst
200.00
WEFTEC Seminar Transp 10/5/24 District Engineer
36.00
Panelist Gift Cards (3) 10/3/24 WW Maint Mgr
75.00
Eco Expo FB Ad 9/14-9/24/24
510.11
SIRP FB Ad 9/14-9/24/24
42.04
Trash Can Combo Lock (1) HQ
39.63
All Hands Meeting Refreshments 10/29/24
53.40
WW Maint Mgr Finalist Interview 10/11/24 General Manager
9.50
WW Maint Mgr Finalist Interview 10/9/24 General Manager
12.60
Mailchimp Emails (10,000) 10/21/24
110.00
Canon MF753 Laser Printer (1) Accounting Clerk
463.31
SB1383, Storage Unit for Kitchen Pails 11/2024
581.00
Paper Product 10/8/24 DY
64.54
Springbrook Conf Reg 10/28-10/30/24 Las Vegas, NV Finance Manager
895.00
System Award Management Registration Disputed 10/29/24
(299.00)
SAM Registration Notary Services 10/9/24
15.00
Staff Uniforms (5) WW Maint Mgr
343.64
WEFTEC Conf. Meals 10/7-10/9/24 New Orleans, LA WWM Sprvsr
198.56
WorkEasy, Time/Attendance Software Lic (20) 10/2024
60.00
$7,533.68