Warrant Reso 2025-07COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-07
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 $1,210,349.95
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 27th day of January 2025.
ATTEST:
Secretary
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
COSTA MESA SANITARY DISTRICT )
I, Noelani Middenway, District Clerl'
hereby certify that the foregoing Warrant
duly adopted by the Costa Mesa Sanitary
the 27th day of January 2025.
President
of the Costa Mesa Sanitary District,
Resolution No. CMSD 2025-07 was
District at a regular meeting held on
AYES: Scheafer, Schafer, Perry, Ooten, Wiltshire
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this 27rth day of January 2025.
r
Clerk q'f ih �sta Ves 4 NA4tWry District
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Costa Mesa Sanitary District
Bank of America
Nov-24
Vendors
Descriptions
Amount
Amarith Cafe
Breakfast Meeting w/ YLWD GM 11/27/24 General Manager
$ 45.81
Amazon
Motorolla Radio Batteries (2) 11/19/24 HQ
125.40
Amazon
Motorolla Radio 6 Unit Intelligent Charger (1) 11/19/24 DY
292.64
Amazon
Blackout Shades WWM Manager Office 11/13/24 DY
158.52
Amazon
Card Stock/Packing Tape/Printer Ink/USB/Stamp 11/7/24 HQ
202.20
Amazon
CMSD Work iPhone Case/Screen Protector (1) 11/14/24 WWM Manager
45.35
Amazon
Desk Calendar (1)10/29/24 DY
21.54
Amazon
EOC Room, Reflective Safety Vests (4) 11/14/24 HQ
49.52
Amazon
Laptop Shoulder Strap (1) 11/14/24 WWM Manager
14.32
Amazon
Laundry Detergent (1)11/13/24 DY
12.69
Amazon, DiscountMugs
EE Anniversary Gift, Tote Bag/Car Vacuum/First Aid (26) 11/12/24
972.44
Amazon, HomeDepot
Kitchen Utensils/Bowls (3) Liquid Oil Absorber (1) 10/30/24 HQ
171.04
BNI Building News
2024 Greenbook: Standard Specs for Public Works Book (1) 11/8/24
255.02
Business Card Sculpture
Sewer Truck Business Card Sculpture 11/6/24
237.95
Business Card Sculpture
Trash Truck Business Card Sculpture 11/6/24
237.95
Costco
Thanksgiving Potluck, Turkey (1) 11/19/24
51.97
CSDA
Brown Act Handbook (1) 11/7/24 Board Director
30.00
CVS
#1050 Eng. Truck, Keyfob Battery (1)
11.84
CWEA
CWEA Electr. Instr. Tech. G3 Exam Remaining Pmt. 1/1-3/1/25 Electrical Instrument Tech.
17.00
CWEA
CWEA Maint G1 Exam Remaining Pmt. 1/1-3/1/25 Electrical Instrument Tech.
17.00
Eat Chow
Welcome Lunch for WWM Manager 11/4/24
48.95
Embassy Suites San Rafael, Hilton Garden Inn
SDLF Conf Lodging 11/2-11/6/24 San Rafael, CA Board President
780.61
Ganahl Lumber
Black Marking Paint (2) 11/18/24 DY
18.73
HomeDepot
Drywall Anchors (1) 11/5/24 DY
41.79
HomeDepot
White Marking Paint (2) 11/18/24 DY
21.51
HomeDepot
Thanksgiving Potluck, 3-Gal Peanut Oil (2) 11/19/24
96.93
IDCreator.com, TAG UR It! Inc.
CMSD ID Badge/Nametag (1) 11/5/24 WWM Manager
47.52
Lands End Business
CMSD Polo (5)11/14/24 WWM Manager
154.35
Public Storage
SB 1383, Storage Unit for Kitchen Pails 11/2/24
581.00
SmartSign
EE of the Year Parking Sign (1) 11/13/24
51.75
Successories
Wellness Prog/EE+Safety EE of the Year Award 11/22/24
765.80
Vevor
#1080 Pickup Truck, Diesel Hose Reel (1) 11/20/24 DY
228.42
WorkEasy Software
WorkEasy, Time/Attendance Software Lic (20) 11/2024
60.00
CMSD Check No. 25449
$ 5,867.56