Warrant Reso 2025-09COSTA MESA SANITARY DISTRICT
Warrant Resolution No. CMSD 2025-09
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 $1,129,737.39
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 24t" day of March 2025.
ATTEST:
President
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 2025-09 was
duly adopted by the Costa Mesa Sanitary District at a regular meeting held on
the 24t" day of March 2025.
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 24rth day of March 2025.
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Costa Mesa Sanitary District
Bank of America
Feb-25
Vendors
Descriptions
Amount
Amarith Farmhouse
Liasion Committee Meeting Breakfast 1/25/25
$ 580.37
Amazon
Pens (4) White Out (1) 1/24/25 HQ
80.76
Amazon
Paper Products 1/24/25
57.17
Amazon
SB 1383 Recycling Cans (6) 1/28/25
193.86
Amazon
SB 1383 Recycling Container (2) 1/28/25
212.48
Amazon
Velcro Cable Ties 1/21/25
10.48
Amazon, CDW Govt, VoiP Supply
Zoom Phone Upgrade, Phone (19) Headset (14) 1/14/25
7,461.87
Amazon, Harbor Freight, Mar Vac Electronics
Proj 355 SCP, Wires/Utility Case/Shoe Covers Ear Plugs 1/8/25
366.47
Amazon, HomeDepot
Dead Bolts (2) Door Stop/Paper Towels/Coffee Filter 1/7/25 HQ
100.68
Apple
Apple Developer Program 1 Yr 1/22/25
99.00
AutoDesk
AutoCAD Subscription Exp 1/27/26 District Engineer
2,030.00
BenchmarkFR
Work Shirt Flame Resistant (8) 1/15/25 Electrical Instrument Tech./WWM Sprvsr
1,093.99
BestBuy
65" Smart TV (1) 1/28/25 DY
436.99
Ferguson
Cart for Toilet 12/31/24 DY
45.71
Ferguson
Hose Clamp for Toilet Repair 12/31/24 DY
9.62
Harbor Freight
Trigger Spray Nozzle (2) Microfiber/Car Wash Nozzle 1/23/25 DY
33.36
Harbor Freight
Wheel Chock (2) Ties (3) Carabiner/Cords 1/23/25 DY
35.59
HomeDepot
50-lb Blacktop Patch (2) 1 /9/25 DY
42.82
HomeDepot
Duct Tape (3) Foam Soap (2) Microfiber Cloths 1/22/25 DY
78.50
HomeDepot
Floor Squeegee/Steel Pole/Oxi Powder 1/22/25 DY
131.86
HomeDepot
3-Pc Saw Set 1/10/25 HQ
49.53
HomeDepot
Toilet/Kwik Seal/Wax Ring 1/8/25 DY
312.97
ID Creator
CMSD ID Badge (1) 1/21/25 Board Director
11.69
Land's End Business
CMSD Polo (1) 1/21/25 Board Director
35.44
Lenovo
14-in Laptop Monitor Extender (1) 1/14/25 Senior Management Analyst
183.16
Mailchimp
Mailchimp Emails (11,000) 1/21/25
132.00
Mar Vac
Irvine PS, Batteries for SCADA/Spare (2) 1/16/25
32.22
Mar Vac
Proj 355 SCP, 111-FT Wire/4-Pin Connector (2) 1 /16/25
128.00
PARMA
PARMA Annual Conf Reg 2/23-2/26/25 Anaheim, CA Admin Service Manager
549.00
Public Storage
SB 1383, Storage Unit for Kitchen Pails 1/2025
581.00
Sak Donuts
All Hands Meeting Breakfast 1/28/25
151.75
Successories
EE of the Year/Safety EE of of the Year Nameplates (2) 1/22/25
36.52
Tag UR It!
CMSD Nametag (1) 1/21/25 Board Director
9.92
Workeasy
WorkEasy, Time/Attendance Software Lic (20) 1/9/25
60.00
WWETT
WWETT Annual Conf. Reg 2/17-2/20/25 Indianapolis, IN WWM Sprvsr/WWM Sprvsr
640.00
CMSD Check No. 25636
$ 16,014.78