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Warrant Reso 2025-12COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2025-12 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 cl have been audited as required by law respective funds as hereinafter set forth. aims and demands totaling $1,587,932 and that the same were paid out of 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 June 2025. ATTEST: Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss COSTA MESA SANITARY DISTRICT ) I, Noelani Middenway, District Clerk hereby certify that the foregoing Warrant duly adopted by the Costa Mesa Sanitary the 23rd day of June 2025. creaem of the Costa Mesa Sanitary District, Resolution No. CMSD 2025-12 was District at a regular meeting held on AYES: Scheafer, Perry, Ooten, Wiltshire NOES: None ABSENT: Schafer 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 June 2025. 4.0 t` W) W) .-+ t` t- CTN — �t O O N O O O rn O N ON W) 00 t` wl .- kn t— t— 00 en t— oo , .- N tl- N .-. 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Assistant Day Lunch Reimb 4/25/25 District Engineer/Admin Assistant I/Facilities Maint. Worker 117.37 Harbor Freight Firemen Hose/Shop Towels/Spring Hose/Connectors 4/22/26 115.93 Harbor Freight Magnet Tissue Holder/Magnetic Tray/Bench Vise 4/2/25 DY 237.02 Home Depot PS, Locknut/Bushings/Metal Cutoff Blade 4/9/25 36.89 Home Depot Cobalt Bit/Lock Washer/Bolts (2) Lock Nut/Sponge 4/1/25 DY 62.48 Home Depot Proj 354, GFCl/Pipe Clamp 4/21/25 30.26 Hootsuite Hootsuite Professional Plan 4/13/25-4/12/26 1,188.00 Jersey Mike's Adult First Aid/CPR/AED Training Lunch (11) 4/1/25 205.07 LA Times LA Times Digitial Subscription Exp 3/31/26 52.00 Mailchimp Mailchimp Emails (10,000) 4/22/25 110.00 Mc Fadden -Dale PS, Towel Case/Magnet Pickup Tool/Voltage Marker (3) Danger Tags 45.56 Municipal Water District of Orange County ISDOC Qtrly Luncheon (4) 4/30/25 100.00 Public Storage SB 1383, Storage Unit for Kitchen Pails 4/2025 731.00 Renaissance CWEA Conference Lodging 4/22-4/25/25 Palm Springs, CA WWM Lead Worker 861.72 Renaissance CWEA Conference Lodging 4/22-4/25/25 Palm Springs, CA WWM Worker 1 861.72 Renaissance CWEA Conference Parking 4/22-4/25/25 Palm Springs, CA WWM Worker 1 75.00 SHRM SHRM Professional Membership Dues Exp 4/29/26 DB 299.00 Taco Stand Annual Review Meeting Lunch Reimb 4/4/25 District Engineer/Facilities Maintenance Worker 32.12 Taco Stand Annual Review Meeting Lunch Reimb 4/4/25 District Engineer/Engineering Technician 29.06 WaterWisePro Collection System Maintenance G1-4 Exam Prep Reg 4/10/25 WWM Manager/WWM Supervisor 500.00 WorkEasy WorkEasy, Time/Attendance Software Lic (20) 4/2025 60.00 CMSD Check No. 25900 $ 9,844.84