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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 t t +� M 00 M 00 t- N to 01 "0 d' o O 00 O 00 00 M r- l� N l- w N M M rn It N M d - + 01 O 01 0) d' 00 00 �--� D1 W) IC to to W) Cf' 4 0\ C v1 vi m v1 �fi 0� 00 C 00 a1 N O enN W) N— — tn V1 0000 00 00 N bo .� M M kn �O �O M M �O �-+ �D M M W to t`- t � �-+ �-+ �O to %C .-i 01 kr r- 00 Wn W .-+ t1J Q F— Z U U U a� U A U y.+ S.i UUUU M !A V] Vl fA VJ V7 V� V1J Vl V� VI ,1 %1 �l %� %'1 �l �1 UV♦ r71 r71 ✓1 171 Z.q" • `Q "a.' a cA � � � � a� a� a� a� � v a� a� a� a� � a� � a� � o o �. �,` �, a� a� a� y y � • � c�. !� t�,Q+. s�. t�, Q.t��+. 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PW o 0 � In W) W) W) U N N N N N N N 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. 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