MAYOR ARTHUR C. BROWN
MAYOR PRO TEM SUSAN SONNE
COUNCIL MEMBER JOYCE AHN
COUNCIL MEMBER JOSÉ T. CASTAÑEDA
COUNCIL MEMBER CONNOR TRAUT
Tuesday, November 14, 2023, 5:00 PM
Council Chamber
6650 Beach Boulevard
Buena Park, CA 90621
BUENA PARK CITY COUNCILREGULAR MEETING AGENDA
5:00 p.m.
PUBLIC HEARINGS AT 6:00 P.M.
VIDEOCONFERENCE (ZOOM PARTICIPATION)https://us06web.zoom.us/j/81138186842?pwd=STdmQkFXRUdmL1FnMjdCWFB6QW8zUT09MEETING ID: 811 3818 6842 PASSCODE: 058675 Conference Call: (669) 900-6833
SPECIAL NOTICE REGARDING PUBLIC MEETINGSOn September 13, 2022, Governor Newsom signed Assembly Bill 2449, which permits City Council Members to participate in City CouncilMeetings via teleconferencing for emergency circumstances or just cause reasons. Videoconferencing allows the City to continue to conductessential business and comply with Public Health Administration recommendations to protect the public and City employees and limitexposure. Please be advised that some City Council Members may attend this meeting via videoconference. The public has the followingoptions to provide comments during the meeting:
OPTION 1: IN-PERSONThe public may attend this meeting in-person. Those wishing to speak are asked to complete a speaker identification form located at thecouncil chamber entrance and place it in the box near the speaker’s lectern. Comments are limited to no more than three minutes each.
OPTION 2: VIA EMAILMembers of the public may submit their comments in writing by sending them to the City Clerk’s Office at [email protected].
OPTION 3: VIRTUALLY (VIA ZOOM)
Zoom Conference Call: (669) 900-6833
You may request to speak by dialing *9 from your phone when the designated public comment period, as listed on the agenda, has been opened. After City staff confirms the last three digits of the caller’s phone number or Zoom ID and unmutes you, the caller must press *6.
Callers are encouraged, but not required, to identify themselves by name. Each caller has three (3) minutes to speak.
Zoom Virtual Participationhttps://us06web.zoom.us/j/81138186842?pwd=STdmQkFXRUdmL1FnMjdCWFB6QW8zUT09MEETING ID: 811 3818 6842 PASSCODE: 058675 Virtually “raise your hand” when the designated public comment period, as listed on the agenda has been opened. Wait to be called on byCity staff, unmute your audio, your name and city of residency isrequested, but not required. Each participant has three (3) minutes to speak.
In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the CityClerk’s Office at (714) 562-3750. Notification at least 48 hours prior to themeeting will enable the City to make arrangements to assure accessibility.
All regular meetings of the City Council are available on the City’s website at www.buenapark.com and the City's Cable Channel BPTVChannel 3/99. Please contact the City Clerk’s Office at (714) 562-3750 forany questions. 1: GENERAL
1A. CALL TO ORDER
1B. ROLL CALL
1C. INVOCATION
— Pastor Don Harbert, BPPD Police Chaplain and The Way Fellowship 1D. PLEDGE OF ALLEGIANCE
— Jim Box, Director of Community Services
1E. CITY MANAGER REPORT
2: PRESENTATIONS
2A. PROCLAMATION RECOGNIZING NOVEMBER 2023 AS FAMILY COURT AWARENESS MONTH — Presented to Jana Laborde, Family Court Advocate, Family Court Awareness Committee 2B. PRESENTATION OF AWARDS TO THE 2023 HALLOWEEN HOME DECORATING CONTEST WINNERS 2C. BUENA PARK YOUTH THEATRE FALL PRODUCTION OF ONCE ON THIS ISLAND 2D. INVITATION TO BUENA PARK HOLIDAY EVENTS
2E. CITY OF HOPE ORANGE COUNTY PRESENTATION
— Presented by Kristina Kraus, Community Relations Specialist, City of Hope Orange County 2F. PRESENTATION BY ORANGE COUNTY MOSQUITO AND VECTOR CONTROL DISTRICT — Presented by Amber Semrow, Director of Scientific Technical Services , OCMVCD 3: ORAL COMMUNICATIONS
3A. ORAL COMMUNICATIONS
— This is the portion of the meeting set aside to invite public comments regarding any matter within the jurisdiction of the City Council. Public comments are limited to no more than three minutes each. If comments relate to a specific agenda item, those comments will be taken following the staff report for that item and prior to the City Council vote. Those wishing to speak are asked to complete a speaker identification form located at the council chamber entrance and place it in the box near the speaker’s lectern. Those wishing to speak using the videoconferencing feature are asked to raise your hand now by either dialing *9 or the raise hand feature. 4: CONSENT CALENDAR
The items listed under the Council Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar. 4A. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving Claims and Demands. 4B. PROCLAMATION RECOGNIZING NOVEMBER 2023 AS FAMILY COURT AWARENESS MONTH — Recommended Action: Approve proclamation.
4C. FINAL PAYMENT TO PALP INC. DBA EXCEL PAVING FOR THE 2022-2023 ANNUAL PAVEMENT REHABILITATION
PROJECT
— Recommended Action: 1) Accept project as complete and approve final payment to PALP Inc. dba Excel Paving in the amount of $893,885.56; and, 2) Direct the Public Works Department to file a Notice of Completion. 4D. RATIFY AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) FOR THE SELECTIVE
TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT
Authorize the Police Department to receive grant funding for STEP enforcement operations. The proposed agreement is in the amount of $160,000 and will fully reimburse STEP program-related activities. — Recommended Action: 1) Ratify an agreement with the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant (PT24021); 2) Authorize the City Manager and City Attorney to make any non-monetary changes to the grant agreement; 3) Authorize the City Manager, Finance Director, and Traffic Sergeant to execute the agreement and all other necessary grant documents; and, 4) Approve a budgetary action to appropriate grant funds in the amount of $160,000. 4E. RESOLUTION AUTHORIZING SUBMITTAL OF INDIVIDUAL GRANT APPLICATIONS FOR ALL GRANT PROGRAMS FOR
WHICH THE CITY OF BUENA PARK IS ELIGIBLE TO THE CALIFORNIA DEPARTMENT OF RESOURCES AND RECOVERY (CALRECYCLE)
— Recommended Action: 1) Adopt a resolution authorizing the submittal of individual grant applications for all grant programs for which the City of Buena Park is eligible to the California Department of Resources and Recovery (CalRecycle).
4F. RESOLUTION APPROVING THE MEASURE M2 EXPENDITURE REPORT FOR THE CITY OF BUENA PARK — Recommended Action: Adopt a resolution approving the Annual Measure M2 Expenditure Report. 4G. RESOLUTION APPOVING THE APPOINTMENT OF MADELINE MORRISON TO THE NAVIGATION CENTER OVERSIGHT
COMMISSION
— Recommended Action: 1) Confirm the appointment of Madeline Morrison to the Navigation Center Oversight Commission representing the School District for a term that will expire on December 8, 2026. 4H. APPROVE AND ADOPT A CITY TREE MAINTENANCE POLICY
— Recommended Action: 1) Approve and adopt a Tree Maintenance Policy regarding maintenance of plants and trees on public property.
5: NEW BUSINESS
5A. RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH ISSA ELECTRIC, INC. FOR THE KNOTT AVENUE SEWER UPSIZING PROJECT FROM LA PALMA AVENUE TO EL DORADO DRIVE — Recommended Action: 1) Adopt a resolution approving plans and specifications for the Knott Ave Sewer Upsizing Project from La Palma Ave to El Dorado Dr; 2) Award a contract to ISSA ELECTRIC, INC. in the amount of $502,998.89; 3) Authorize contingency funds in the amount of $50,300 in the same purchase order; 4) Authorize construction engineering funds in the amount of $30,000; and 5) Authorize the City Manager and the City Clerk to make any necessary, non-monetary changes to the contract; 6) Authorize the City Manager and the City Clerk to execute the contract
5B. ORDINANCE TO AMEND THE PENALTY SECTION OF CHAPTER 8.12 OF THE BUENA PARK MUNICIPAL CODE FOR
ORGANIC WASTE AND RECYCLABLE DISPOSAL OF WASTE
— Recommended Action: 1) Adopt an ordinance amending the penalty section of Chapter 8.12 of the Buena Park Municipal Code (Solid Waste Collection) to mirror the requirements of California law (Senate Bill 1383). 5C. RESOLUTION TO ADOPT A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA PARK
TECHNICAL, OFFICE, AND PROFESSIONALS ASSOCIATION (BPTOP) — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Technical, Office, and Professionals Association; and 2) Adopt a resolution establishing office hours at Buena Park City Offices.
5D. RESOLUTION TO ADOPT A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA PARK
MANAGEMENT UNIT AND EXECUTIVE EMPLOYEES
— Recommended Action: Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Management Unit and Executive Employees. 5E. CONSIDERATION OF A LOAN TO JAMBOREE HOUSING (DOING BUSINESS AS COMMONWEALTH HOUSING
PARTNERS, LP) FOR THE ASCENT PROJECT
— Recommended Action: 1) Approve a loan in the amount of $314,372.80 to Jamboree Housing (DBA Commonwealth Housing Partners LP) in connection with the Ascent Project located in the City of Buena Park; 2) Authorize the City Manager and City Attorney to finalize the Promissory Note and Deed of Trust in substantially the attached form; and, 3) Authorize the City Manager to execute the final loan documents on the City’s behalf.
6: PUBLIC HEARING
Public Hearings are held at 6:00 PM
6A. ORDINANCE ADOPTING TEXT AMENDMENT NO. C-23-1 TO REVISE TITLE 19 OF THE BUENA PARK MUNICIPAL
CODE REGARDING DEVELOPMENT STANDARDS FOR TRASH STORAGE FACILITIES Zoning Text Amendment within Title 19 of the Buena Park Municipal Code regarding development standards for trash storage facilities in the Multifamily Residential zones Section 19.424.010 (Trash Storage Facilities) and in the Commercial and Industrial zones Section 19.524.010 (Trash Storage Facilities) citywide. — Recommended Action: 1) Hold a public hearing; and 2) Make certain findings and adopt an ordinance amending Title 19 (Zoning) of the Buena Park Municipal Code (BPMC) in specified Sections 19.424.010 and
19.524.010 related to trash storage facilities within multifamily residential, commercial, and industrial zones. 6B. APPROVE AN AGREEMENT FOR EMERGENCY AMBULANCE RESPONSE, TRANSPORTATION, PATIENT BILLING, AND RELATED SERVICES WITH EMERGENCY AMBULANCE SERVICE, INC. — Recommended Action: 1) Hold a public hearing pursuant to Section 8.44.050 of the Buena Park Municipal Code; 2) Make certain findings and approve a two-year agreement with Emergency Ambulance Service, Inc. (Emergency) for emergency ambulance transportation, patient billing, and related services; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement. 7: COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 7A. ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 8: RECESS
8A. RECESS
9: STUDY SESSION
9A. DISCUSS AND PROVIDE DIRECTION REGARDING EHLERS SENIOR CENTER DEMOGRAPHICS 9B. RECEIVE AN UPDATE ON THE CITY'S IMPLEMENTATION OF THE COMMUNITY WORKFORCE AGREEMENT 9C. DISCUSS AND PROVIDE DIRECTION ON OCTA'S PROJECT V FUNDING APPLICATION 9D. DISCUSS AND PROVIDE DIRECTION REGARDING THE ESTABLISHMENT OF A CIVIC ENGAGEMENT GRANT
PROGRAM
10: CITY MANAGER REPORT
10A. CITY MANAGER REPORT
11: COMMISSION & COMMITTEE UPDATES
11A. COMMISSION AND COMMITTEE UPDATES
12: ADJOURNMENT
12A. Adjournment
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying atCity Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are postedto the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the CityClerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or takingaction on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide otherdirection. The order of business as it appears on this agenda may be modified by the governing body.
In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the City Clerk’s Office at (714) 562-3750 or the California Relay Service at 711. Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assure accessibility.
If you would like to participate in any matter of business on the agenda and would like translation in Chinese, Korean, Spanish, Tagalog, or Vietnamese, please contact the City Clerk’s Office at (714) 562-3750 48-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters. 시의제 목록에 있는 정식 안건에 대해 의견을 발표하고 싶으신 경우, 중국어, 한국어, 스패니쉬, 타갈로에 대한 통역사가 필요하시면 시미팅 48 시간전 시서기 오피스로 (714-562-3750) 연락하시면 됩니다. 정식안건이 아닌 주민 발언시간에 발표하실 경우, 본인의 통역사를 직접 모시고 오시면 감사하겠습니다.
Si le gustaría participar en audiencia pública o cualquier asunto de negocios programado en la agenda y necesita traducción en chino, coreano, español, tagalo o vietnamita, comuníquese con la Oficina del Secretario de la Ciudad, 48 horas antes de la reunión al (714) 562-3750. Para participar en los comentarios públicos sobre cualquier otro asunto dentro de la jurisdicción del ayuntamiento, se les recomienda que traiga un intérprete. 如果您想参与议程上的任何事务，并希望翻译成中文，韩文，西班牙文，他加禄文或越南文，请联系市政文员办公室，网址为（714）562-3750 在会议开始前48小时。鼓励在口头交流中需要翻译的居民带同传译员。
Kung nais ninyong lumahok sa anumang usapin ng negosyo sa agenda at kailangan ang pagsasalin sa wikang Tsino, Koreano, Espanyol, Tagalog, o Vietnamese, mangyaring makipag-ugnay sa Opisina ng Clerk ng Lungsod sa (714) 562-3750 48-oras bago ang pulong. Ang mga residente na nangangailangan ng pagsasalin sa Oral Communications ay hinikayat na magdala ng mga tagasalin.
N ế u b ạ n mu ố n tham gia vào b ấ t k ỳ v ấ n đ ề kinh doanh nào trong ch ươ ng trình ngh ị s ự và mu ố n d ị ch sang ti ế ng Trung, ti ế ng Hàn, ti ế ng Tây Ban Nha, ti ế ng Tagalog ho ặ c ti ế ng Vi ệ t, vui lòng liên h ệ v ớ i V ă n phòng Th ư ký Thành ph ố t ạ i (714) 562-3750 48 gi ờ tr ướ c cu ộ c h ọ p. C ư dân yêu c ầ u d ị ch thu ậ t trong Giao ti ế p b ằ ng mi ệ ng đ ượ c khuy ế n khích mang theo thông d ị ch viên.
I, Adria M. Jimenez, MMC, City of Buena Park, do hereby certify, under penalty of perjury under the laws of the State of California that a fulland correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at Buena Park City Hall, 6650 Beach Blvd.,and uploaded to the City of Buena Park website www.buenapark.com.
Adria M. Jimenez, MMCDirector of Government and Community RelationsCity Clerk Date Posted: November 8, 2023
City of Buena Park
City Council Regular Meeting Agenda Report
RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, November 14, 2023, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: A
Presented By
Sung Hyun, Director of Finance
Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager
Attachments
Claims 421627-421629 reso.pdf
Claims 421627-421629 att1of1 resolist.pdf
Claims 421630-421866 reso.pdf
Claims 421630-421866 att1of2 resolist.pdf
Claims 421630-421866 att2of2 voids.pdf
Claims 421867-421868 reso.pdf
Claims 421867-421868 att1of1 resolist.pdf
Claims PR101323 retiree reso.pdf
Claims PR101323 retiree att1of1 resolist.pdf
Claims PR102023 reso.pdf
Claims PR102023 att1of1 resolist.pdf
Claims PR110323 reso.pdf
Claims PR110323 att1of1 resolist.pdf
RECOMMENDED ACTION
Adopt Resolutions approving Claims and Demands.
RESOLUTION NO ______,
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $9,642.61 DEMAND NOS., 421627
AND 421629 NO CANCELLED NOS, NO VOIDS
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA
PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof.
_____________________________
Director of Finance
SECTION 2: That claims and demands Nos.421627 through 421629 the sum of $9,642.61 set forth on the 1-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
___________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023
_______________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 10/20/2023 CITY OF BUENA PARK ACCTPA21 TIME: 17:12:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231012 00:00:00.000' and '20231020 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421627 10/20/23 00001095 FRANCHISE TAX BOARD 73 P/E 10/13/2023 0.00 100.00 1011 421628 10/20/23 00000231 U S POSTMASTER 632110 PMT#196/SPEAK UP B.P 0.00 5,042.61 1011 421629 10/20/23 10010693 WALDEN GLEN APARTMENTS 732043 RENT/AMAYA PARKER 0.00 4,500.00 TOTAL CASH ACCOUNT 0.00 9,642.61 TOTAL FUND 0.00 9,642.61 TOTAL REPORT 0.00 9,642.61 RESOLUTION NO ______,
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,974,141.61 DEMAND NOS.,
421630 AND 421866 CANCELLED NO 420673 VOIDS SEE
ATTACHED LIST
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA
PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof.
_____________________________
Director of Finance
SECTION 2: That claims and demands Nos.421630 through 421866 the sum of $1,974,141.61 set forth on the 22-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
___________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023
_______________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 420673 V 08/16/23 10007195 72 HOUR LLC 171710 FORD/EXPLORER/JULY-23 0.00 -56,944.95 1011 421630 10/25/23 10004427 4IMPRINT, INC. 275305 VALUE GROCERY TOTE 13" 17.90 248.90 1011 421630 10/25/23 10004427 4IMPRINT, INC. 275305 SET-UP CHARGE 3.88 53.88 1011 421630 10/25/23 10004427 4IMPRINT, INC. 275305 DELIVERY 3.10 43.10 1011 421630 10/25/23 10004427 4IMPRINT, INC. 275305 FREIGHT 0.00 147.09 TOTAL CHECK 24.88 492.97 1011 421631 10/25/23 10003451 A T & T 650302 25082912039566 OCT-23 0.00 85.64 1011 421632 10/25/23 10003451 A T & T 650302 25082759691016 OCT-23 0.00 85.64 1011 421636 10/25/23 10003794 A T & T 650302 9391026064 SEPT-23 0.00 103.75 1011 421636 10/25/23 10003794 A T & T 650302 9391026059 SEPT-23 0.00 129.31 1011 421636 10/25/23 10003794 A T & T 650302 9391031460 SEPT-23 0.00 156.86 1011 421636 10/25/23 10003794 A T & T 650302 9391026092 SEPT-23 0.00 180.66 1011 421636 10/25/23 10003794 A T & T 650302 9391026074 SEPT-23 0.00 182.09 1011 421636 10/25/23 10003794 A T & T 650302 9391050226 SEPT-23 0.00 253.21 1011 421636 10/25/23 10003794 A T & T 650302 9391031455 SEPT-23 0.00 413.98 1011 421636 10/25/23 10003794 A T & T 650302 9391063673 SEPT-23 0.00 1,211.12 1011 421636 10/25/23 10003794 A T & T 650302 9391065061 SEPT-23 0.00 1,250.24 1011 421636 10/25/23 10003794 A T & T 650302 9391026099 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026066 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026065 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026085 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026080 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026095 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026054 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 650302 9391026110 SEPT-23 0.00 31.12 1011 421636 10/25/23 10003794 A T & T 650302 9391026075 SEPT-23 0.00 31.96 1011 421636 10/25/23 10003794 A T & T 650302 9391050275 SEPT-23 0.00 52.66 1011 421636 10/25/23 10003794 A T & T 650302 9391026090 SEPT-23 0.00 78.20 1011 421636 10/25/23 10003794 A T & T 170670 9391054290 SEPT-23 0.00 55.41 1011 421636 10/25/23 10003794 A T & T 126143 9391026072 SEPT-23 0.00 55.41 1011 421636 10/25/23 10003794 A T & T 126143 9391026070 SEPT-23 0.00 107.74 1011 421636 10/25/23 10003794 A T & T 170670 9391026068 SEPT-23 0.00 144.81 1011 421636 10/25/23 10003794 A T & T 660241 9391026088 SEPT-23 0.00 421.62 1011 421636 10/25/23 10003794 A T & T 170670 9391026049 SEPT-23 0.00 1,365.54 1011 421636 10/25/23 10003794 A T & T 170670 9391067399 SEPT-23 0.00 20.92 1011 421636 10/25/23 10003794 A T & T 170670 9391026078 SEPT-23 0.00 25.55 1011 421636 10/25/23 10003794 A T & T 860810 9391026053 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026107 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026102 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026060 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 660241 9391026084 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026052 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391031461 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026097 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391050380 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 126143 9391026115 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026113 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026112 SEPT-23 0.00 27.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421636 10/25/23 10003794 A T & T 170670 9391026056 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026055 SEPT-23 0.00 27.10 1011 421636 10/25/23 10003794 A T & T 170670 9391026086 SEPT-23 0.00 32.44 1011 421636 10/25/23 10003794 A T & T 170670 9391026096 SEPT-23 0.00 52.66 1011 421636 10/25/23 10003794 A T & T 170670 9391026062 SEPT-23 0.00 52.66 1011 421636 10/25/23 10003794 A T & T 170670 9391026079 SEPT-23 0.00 52.66 1011 421636 10/25/23 10003794 A T & T 170670 9391026100 SEPT-23 0.00 52.66 1011 421636 10/25/23 10003794 A T & T 170670 9391054287 SEPT-23 0.00 62.47 1011 421636 10/25/23 10003794 A T & T 170670 9391026087 SEPT-23 0.00 78.20 1011 421636 10/25/23 10003794 A T & T 170670 9391026061 SEPT-23 0.00 78.20 1011 421636 10/25/23 10003794 A T & T 170670 9391026111 SEPT-23 0.00 78.20 1011 421636 10/25/23 10003794 A T & T 170670 9391026091 SEPT-23 0.00 78.20 1011 421636 10/25/23 10003794 A T & T 860810 9391026103 SEPT-23 0.00 87.82 1011 421636 10/25/23 10003794 A T & T 170670 9391026050 SEPT-23 0.00 105.82 1011 421636 10/25/23 10003794 A T & T 170670 9391026082 SEPT-23 0.00 108.45 1011 421636 10/25/23 10003794 A T & T 170670 9391026089 SEPT-23 0.00 129.31 1011 421636 10/25/23 10003794 A T & T 170670 9391026084 SEPT-23 0.00 135.94 1011 421636 10/25/23 10003794 A T & T 170670 9391031459 SEPT-23 0.00 154.88 1011 421636 10/25/23 10003794 A T & T 170670 9391026098 SEPT-23 0.00 155.39 1011 421636 10/25/23 10003794 A T & T 170670 9391026083 SEPT-23 0.00 186.62 1011 421636 10/25/23 10003794 A T & T 732099 9391026101 SEPT-23 0.00 233.07 1011 421636 10/25/23 10003794 A T & T 170670 9391055764 SEPT-23 0.00 430.42 1011 421636 10/25/23 10003794 A T & T 170670 9391036465 SEPT-23 0.00 438.15 1011 421636 10/25/23 10003794 A T & T 170670 9391036451 SEPT-23 0.00 456.51 1011 421636 10/25/23 10003794 A T & T 170670 9391026051 SEPT-23 0.00 387.24 TOTAL CHECK 0.00 10,469.23 1011 421637 10/25/23 10004247 A T & T MOBILITY 731150 996095853X10172023 0.00 369.42 1011 421638 10/25/23 10004247 A T & T MOBILITY 275105 287306643033X10102023 0.00 80.48 1011 421639 10/25/23 10004247 A T & T MOBILITY 631140 287260985373X10172023 0.00 246.65 1011 421640 10/25/23 10004247 A T & T MOBILITY 275305 828554058X10172023 0.00 128.96 1011 421641 10/25/23 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL SVC SEPT 0.00 578.00 1011 421642 10/25/23 00010359 ADMINSURE INC 107410 WKS COMP/NOV-23 0.00 11,336.00 1011 421643 10/25/23 00003929 AFLAC 73 JUNE-23 BILLING 0.00 6,097.34 1011 421643 10/25/23 00003929 AFLAC 73 AUGUST-23 BILLING 0.00 6,097.34 1011 421643 10/25/23 00003929 AFLAC 73 JULY-23 BILLING 0.00 6,288.28 1011 421643 10/25/23 00003929 AFLAC 73 MAY-23 BILLING 0.00 6,348.06 TOTAL CHECK 0.00 24,831.02 1011 421644 10/25/23 10007175 ANCOM GROUP INC. 275405 MATH WKSHOP/FALL-23 0.00 393.68 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275305 FOOD TRUCK FESTIVAL 0.00 154.35 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS 0.00 104.77 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275140 WHITAKER PARK OPENING 0.00 52.42 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS 0.00 90.73 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275140 SIGN UNVEILING 0.00 48.67 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS GOBLINS BALLOONS 0.00 65.52 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS HELIUM 0.00 154.35 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS 0.00 63.08 1011 421645 10/25/23 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS 0.00 142.45 TOTAL CHECK 0.00 876.34 1011 421646 10/25/23 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 222.91 1011 421646 10/25/23 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 138.05 TOTAL CHECK 0.00 360.96 1011 421647 10/25/23 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GR 9/17-30/23 0.00 11,414.31 1011 421648 10/25/23 10012598 UNIVERSAL BUILDING MAINT 170670 CITY JANITOR/JULY-23 0.00 4,323.53 1011 421648 10/25/23 10012598 UNIVERSAL BUILDING MAINT 875805 C.R.Y/JANITOR/JULY-23 0.00 16,894.96 TOTAL CHECK 0.00 21,218.49 1011 421649 10/25/23 10012598 UNIVERSAL BUILDING MAINT 650306 PD JANITOR/AUG-23 0.00 7,341.51 1011 421650 10/25/23 10012598 UNIVERSAL BUILDING MAINT 650306 PD JANITOR/SEPT-23 0.00 7,341.51 1011 421651 10/25/23 10011634 UNIVERSAL PROTECTION SER 650308 JAIL CONTRACT/SEP-23 0.00 37,222.16 1011 421652 10/25/23 00006012 AMBIUS INC 170670 PLANT SVC/OCT-23 0.00 296.76 1011 421653 10/25/23 00009407 AMERICAN TRUCK & TOOL RE 560211 CONCRETE 0.00 344.58 1011 421653 10/25/23 00009407 AMERICAN TRUCK & TOOL RE 560211 CONCRETE 0.00 367.01 1011 421653 10/25/23 00009407 AMERICAN TRUCK & TOOL RE 352363 CONCRETE 0.00 311.95 TOTAL CHECK 0.00 1,023.54 1011 421654 10/25/23 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 421654 10/25/23 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 TOTAL CHECK 0.00 121.00 1011 421655 10/25/23 00009015 TAJEN GRAPHICS, INC 11 BPGTC-2023 PROGRAM 0.00 211.73 1011 421655 10/25/23 00009015 TAJEN GRAPHICS, INC 632110 KWBC FLYERS/BROCHURE 0.00 459.02 1011 421655 10/25/23 00009015 TAJEN GRAPHICS, INC 275210 COPS N GOBLINS 0.00 1,282.23 1011 421655 10/25/23 00009015 TAJEN GRAPHICS, INC 106119 SIGNS SILVERADO DAYS 0.00 3,316.55 1011 421655 10/25/23 00009015 TAJEN GRAPHICS, INC 275210 POSTERS FOR ARTIST 0.00 103.44 TOTAL CHECK 0.00 5,372.97 1011 421656 10/25/23 10006711 LAURIE AUBUCHON 352567 REIMB ED 2023 0.00 564.00 1011 421656 10/25/23 10006711 LAURIE AUBUCHON 160105 REIMB ED 2023 0.00 752.00 1011 421656 10/25/23 10006711 LAURIE AUBUCHON 452410 REIMB ED 2023 0.00 188.07 TOTAL CHECK 0.00 1,504.07 1011 421657 10/25/23 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 208.71 1011 421657 10/25/23 00004756 B & K ELECTRIC WHOLESALE 860810 SUPPLIES 0.00 173.62 1011 421657 10/25/23 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 247.83 1011 421657 10/25/23 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 743.48 TOTAL CHECK 0.00 1,373.64 1011 421658 10/25/23 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOX 0.00 798.94 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421658 10/25/23 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOX 0.00 1,001.64 TOTAL CHECK 0.00 1,800.58 1011 421659 10/25/23 10013209 ROMERO BALANDRA 11 REF/DEPOSIT#R8864 0.00 500.00 1011 421660 10/25/23 10000360 BEACH & LA MIRADA CAR WA 171710 CAR DETAILING 0.00 245.00 1011 421661 10/25/23 10007005 DAVID BERNAL 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421662 10/25/23 10007684 BEST LAWNMOWER, INC 171710 REPLACEMENT BLOWER 0.00 917.94 1011 421662 10/25/23 10007684 BEST LAWNMOWER, INC 860810 SERVICE POLE SAW 0.00 129.37 1011 421662 10/25/23 10007684 BEST LAWNMOWER, INC 171710 POLE PRUNER 0.00 1,333.62 TOTAL CHECK 0.00 2,380.93 1011 421663 10/25/23 10011115 BLANK ROME LLP 110105 HOTEL/RESORT/SEPT-23 0.00 2,001.25 1011 421663 10/25/23 10011115 BLANK ROME LLP 110105 BUTTERFLY/SEPT-23 0.00 2,880.00 TOTAL CHECK 0.00 4,881.25 1011 421664 10/25/23 10008940 BOUND TREE MEDICAL LLC 650208 #2700-58001 - G5 AUTO 229.40 3,189.40 1011 421665 10/25/23 10012370 CLIFFORD BOURNE 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421666 10/25/23 10013190 JIM BOX 275105 REIMB/LUN MT/LA HABRA 0.00 132.68 1011 421667 10/25/23 00000423 BOYS & GIRLS CLUB OF BUE 732094 REIMB 1ST Q 23-24 0.00 4,675.74 1011 421668 10/25/23 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 226.28 1011 421668 10/25/23 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 215.50 TOTAL CHECK 0.00 441.78 1011 421669 10/25/23 00000860 BUENA PARK UNIFIED SCHOO 275140 SUMMER CAMP JOHNS 0.00 98.00 1011 421670 10/25/23 00001161 C. WELLS PIPELINE INC 352363 CURBSTOP STOCK 0.00 1,379.20 1011 421671 10/25/23 10007791 MARIE CABALLERO 275150 SCOREKE 9/30-10/23/23 0.00 160.00 1011 421672 10/25/23 10013220 AMBER CABRERA 105105 REIMB/KOREAN BUS CONV 0.00 29.83 1011 421673 10/25/23 10007282 CALBO 731150 10/23-26/23 CLASSES 0.00 1,505.00 1011 421674 10/25/23 10001219 CALIF BUILDING STANDARDS 11 Q3 BLD STD JUL-SEP-23 0.00 358.00 1011 421674 10/25/23 10001219 CALIF BUILDING STANDARDS 731150 Q3 BLD STD JUL-SEP-23 0.00 -35.80 TOTAL CHECK 0.00 322.20 1011 421675 10/25/23 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS SEP 23 0.00 774.00 1011 421676 10/25/23 00000018 CTL PRINTING INDUSTRIES, 126120 YELLOW 2025 / BLUE 202 89.64 1,146.30 1011 421676 10/25/23 00000018 CTL PRINTING INDUSTRIES, 126120 FILM COST 0.00 100.00 1011 421676 10/25/23 00000018 CTL PRINTING INDUSTRIES, 126120 SHIPPING 0.00 26.51 TOTAL CHECK 89.64 1,272.81 1011 421677 10/25/23 00005992 MARIO CAMACHO 160110 TRAIN SUBSIDY/SEPT-23 0.00 125.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421677 10/25/23 00005992 MARIO CAMACHO 631140 REIMB/POSTAGE/2 LTRS 0.00 276.72 TOTAL CHECK 0.00 401.72 1011 421678 10/25/23 10008346 CASITAS SECURITY 275210 OV NITE SECURITY 9/22 0.00 385.00 1011 421679 10/25/23 10012633 LUPE CASTANEDA 631140 MLG REIMB/CACEO CLASS 0.00 107.42 1011 421679 10/25/23 10012633 LUPE CASTANEDA 631140 REIMB/CACEO CLASS 0.00 152.00 TOTAL CHECK 0.00 259.42 1011 421680 10/25/23 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PART 0.00 107.75 1011 421681 10/25/23 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.54 1011 421682 10/25/23 10007941 CHARTER COMMUNICATIONS H 650302 8448400240618061 0.00 1,099.00 1011 421683 10/25/23 10007941 CHARTER COMMUNICATIONS H 170670 8448400231122990 0.00 819.49 1011 421684 10/25/23 10007941 CHARTER COMMUNICATIONS H 275305 213578401 OCT-23 0.00 2,198.00 1011 421685 10/25/23 10010572 CI TECHNOLOGIES, INC. 650303 BLUE TEAM MT FY 23-24 0.00 1,242.09 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/SEPT-23 0.00 196.42 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/SEPT-23 0.00 196.42 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/SEPT-23 0.00 212.32 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/SEPT-23 0.00 297.35 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RT/SEPT-23 0.00 372.32 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RT/SEPT-23 0.00 438.23 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RT/SEPT-23 0.00 505.47 1011 421686 10/25/23 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RT/SEPT-23 0.00 372.92 TOTAL CHECK 0.00 2,591.45 1011 421687 10/25/23 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING JUN 23 0.00 490.00 1011 421687 10/25/23 00000206 CLINICAL LAB OF SAN BERN 352363 WAER SAMPLING SEP 23 0.00 520.00 1011 421687 10/25/23 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING JUN 23 0.00 1,922.80 1011 421687 10/25/23 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING SEP 23 0.00 1,810.10 TOTAL CHECK 0.00 4,742.90 1011 421688 10/25/23 00001357 CM WASH EQUIPMENT INC. 171710 PM SERVICE 0.00 447.14 1011 421689 10/25/23 00005774 THE CODE GROUP, INC. 731150 50% DANNY RODRIGUEZ 0.00 4,845.00 1011 421689 10/25/23 00005774 THE CODE GROUP, INC. 11 DANNY RODRIGUEZ 0.00 4,845.00 TOTAL CHECK 0.00 9,690.00 1011 421690 10/25/23 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR REPAIR 0.00 853.64 1011 421690 10/25/23 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR REPAIR 0.00 3,597.07 TOTAL CHECK 0.00 4,450.71 1011 421691 10/25/23 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/SEPT-23 0.00 200.00 1011 421692 10/25/23 00002379 NANCY K. BOHL INC. 650105 EMP SUPPORT/SEPT-23 0.00 240.00 1011 421693 10/25/23 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/OCT-23 0.00 3,027.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421694 10/25/23 10000671 COOPERATIVE PERSONNEL SE 121110 BASE CLERICAL 0.00 874.50 1011 421694 10/25/23 10000671 COOPERATIVE PERSONNEL SE 121110 BASE CLERICAL 0.00 258.75 1011 421694 10/25/23 10000671 COOPERATIVE PERSONNEL SE 121110 ENF SPECIALIST 0.00 869.00 1011 421694 10/25/23 10000671 COOPERATIVE PERSONNEL SE 121110 POLICE REC CLERK 0.00 869.00 1011 421694 10/25/23 10000671 COOPERATIVE PERSONNEL SE 121110 CR MEMO/BAS.CLERICAL 0.00 -70.00 TOTAL CHECK 0.00 2,801.25 1011 421695 10/25/23 10011672 CROWN AWARDS 275140 21" TROPHY/SANTA FIGUR 2.96 41.33 1011 421695 10/25/23 10011672 CROWN AWARDS 275140 20" TROPHY/SNOWMAN FIG 2.59 35.96 1011 421695 10/25/23 10011672 CROWN AWARDS 275140 19" TROPHY/SNOWMAN FIG 2.74 38.11 1011 421695 10/25/23 10011672 CROWN AWARDS 275140 SHIPPING 3.95 54.94 TOTAL CHECK 12.24 170.34 1011 421696 10/25/23 10013195 CSU FULLERTON ASC 2600 52 UB REFUND 0.00 37.88 1011 421697 10/25/23 10008234 CUSTOM INTERIORS BY SONN 171710 UPHOLSTERY 0.00 790.00 1011 421698 10/25/23 10009457 DAVID VOLZ DESIGN LANDSC 290150 WHITAKER ELEM/JULY-23 0.00 11,568.10 1011 421699 10/25/23 10012372 JONATHAN DAVIS 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421700 10/25/23 10008395 DEVELOPMENT COUNSELLORS 995100 MO.AD SPREAD/SEP-23 0.00 4,552.23 1011 421700 10/25/23 10008395 DEVELOPMENT COUNSELLORS 995100 DISPLAY ADV. 0.00 9,787.37 TOTAL CHECK 0.00 14,339.60 1011 421701 10/25/23 00001072 DEPARTMENT OF CONSERVATI 11 3Q SEISMIC JUL-SEP-23 0.00 -342.81 1011 421701 10/25/23 00001072 DEPARTMENT OF CONSERVATI 11 3Q SEISMIC JUL-SEP-23 0.00 6,856.12 TOTAL CHECK 0.00 6,513.31 1011 421702 10/25/23 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/SEPT-23 0.00 1,058.00 1011 421702 10/25/23 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/SEP-23 0.00 1,409.00 1011 421702 10/25/23 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/SEPT-23 0.00 96.00 TOTAL CHECK 0.00 2,563.00 1011 421703 10/25/23 10011963 DETROIT INDUSTRIAL TOOL 560211 #6PK84217 DIA BLD 18X 148.30 2,147.50 1011 421703 10/25/23 10011963 DETROIT INDUSTRIAL TOOL 560211 FREIGHT 0.00 46.29 TOTAL CHECK 148.30 2,193.79 1011 421704 10/25/23 10013219 BENOY EAPEN 11 REF DEPOSIT#R9105 0.00 500.00 1011 421705 10/25/23 10012329 ECO-NOMICS, INC. 196916 EDIBLE FOOD/SEPT-23 0.00 4,093.75 1011 421706 10/25/23 10013221 MELEAH EDQUID 11 REF/DEPOSIT#R9119 0.00 500.00 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 2,810.03 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 935.00 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,087.33 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,089.46 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 2,131.15 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 2,429.80 1011 421707 10/25/23 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 2,892.30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 13,375.07 1011 421708 10/25/23 10011352 EMERALD PARK 2016 LP 732043 RT/HAWA NAZIR/ANTHONY 0.00 1,500.00 1011 421709 10/25/23 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/OCT-23 0.00 1,387.42 1011 421710 10/25/23 10012212 NICOLE RENEE ESCOBAR 275150 SCOREKE 9/30-10/13/23 0.00 160.00 1011 421711 10/25/23 10008311 EVERETT DOREY, LLP 107420 VERONICA JONES 0.00 3,140.84 1011 421711 10/25/23 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 3,718.48 1011 421711 10/25/23 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 1,778.75 TOTAL CHECK 0.00 8,638.07 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 38.66 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 3.22 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 142.20 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 79.15 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 12.89 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 154.30 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 252.47 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 217.66 1011 421712 10/25/23 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 73.74 TOTAL CHECK 0.00 974.29 1011 421713 10/25/23 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/SEPT-23 0.00 1,605.99 1011 421714 10/25/23 00000320 FEDERAL EXPRESS CORPORAT 121110 TRANS CHARGES 0.00 46.79 1011 421715 10/25/23 00010479 EDWARD FENTON 105105 REIMB/EXPENSES/OCT23 0.00 11.94 1011 421715 10/25/23 00010479 EDWARD FENTON 121110 REIMB/EXPENSES/OCT23 0.00 18.33 1011 421715 10/25/23 00010479 EDWARD FENTON 105105 REIMB/EXPENSES/OCT23 0.00 75.63 TOTAL CHECK 0.00 105.90 1011 421716 10/25/23 00003881 FERGUSON ENTERPRISES, IN 170670 WATER HEATER HARDWARE 0.00 2,400.51 1011 421716 10/25/23 00003881 FERGUSON ENTERPRISES, IN 170670 HARDWARE PLUMBING 0.00 204.14 TOTAL CHECK 0.00 2,604.65 1011 421717 10/25/23 00004661 FERGUSON, PRAET & SHERMA 107420 GABRIEL ALDAVE 0.00 469.95 1011 421717 10/25/23 00004661 FERGUSON, PRAET & SHERMA 107420 JENNY PEREZ 0.00 150.00 TOTAL CHECK 0.00 619.95 1011 421718 10/25/23 10007059 FIVESTAR RUBBER STAMP ET 560212 BADGES 0.00 49.06 1011 421718 10/25/23 10007059 FIVESTAR RUBBER STAMP ET 105105 BADGES 0.00 8.51 1011 421718 10/25/23 10007059 FIVESTAR RUBBER STAMP ET 731104 BADGES 0.00 42.56 1011 421718 10/25/23 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGES 0.00 91.62 TOTAL CHECK 0.00 191.75 1011 421719 10/25/23 10007852 RJ HANSON INC 171710 COLLISION REPAIRS 0.00 9,301.50 1011 421720 10/25/23 10013216 MARIA FLORES 11 REF DEPOSIT#R8147 0.00 500.00 1011 421721 10/25/23 10003190 FOOD 4 LESS 732044 HOMELESS SNACKS 0.00 213.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421722 10/25/23 10013197 FREEDOM FUN USA LLC 275215 SNOW GLOBE 1 OF 2 0.00 293.27 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 1,416.80 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 213.32 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 439.59 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,125.96 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 138.49 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 158.10 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 261.76 1011 421723 10/25/23 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,124.62 TOTAL CHECK 0.00 4,878.64 1011 421724 10/25/23 10007168 FUN EXPRESS, LLC 275210 #5/1651 - BULK CANDY A 0.00 111.98 1011 421724 10/25/23 10007168 FUN EXPRESS, LLC 275210 #1376604 - BULK 1000 P 0.00 99.99 1011 421724 10/25/23 10007168 FUN EXPRESS, LLC 275210 #13908191 - BULK 594 P 0.00 127.99 TOTAL CHECK 0.00 339.96 1011 421725 10/25/23 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/FALL-23 0.00 66.50 1011 421726 10/25/23 00006581 FURLONG & FURLONG ASSOC 731150 #B-10000 - BUILDING PE 58.44 812.44 1011 421726 10/25/23 00006581 FURLONG & FURLONG ASSOC 731150 FREIGHT 0.00 52.13 TOTAL CHECK 58.44 864.57 1011 421727 10/25/23 00002204 GALLS INC 650208 UNIFORMS 0.00 1,486.89 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860810 SUPPLIES 0.00 96.52 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 275210 SPRAY PAINT COPS N GO 0.00 22.60 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860815 GRAFFITI 0.00 44.13 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 275160 TAPE GYMNASTICS 0.00 40.93 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 275160 TAPE PICKLEBALL 0.00 75.89 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 170670 HARDWARE PLUMBING 0.00 271.14 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 352363 LINDEN WELL REPAIR 0.00 41.02 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 170670 HARDWARE 0.00 41.12 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 560640 HARDWARE 0.00 19.65 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860815 GRAFFITI 0.00 185.59 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 106119 SILVERADO HARDWARE 0.00 231.75 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 106119 SILVERADO HARDWARE 0.00 232.42 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860815 GRAFFITI 0.00 105.00 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860815 GRAFFITI 0.00 208.43 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860810 SUPPLIES 0.00 18.09 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 860815 GRAFFITI 0.00 82.51 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 275135 SOCCER SUPPLIES 0.00 84.03 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 352363 FREEWAY WELL MTC 0.00 77.52 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 631140 SMALL TOOLS 0.00 54.56 1011 421728 10/25/23 00002166 GANAHL LUMBER CO 352363 HOSES 0.00 15.70 TOTAL CHECK 0.00 1,948.60 1011 421729 10/25/23 10013200 GARCIA-NAVA, TRINIDAD 52 UB REFUND 0.00 92.02 1011 421730 10/25/23 00000055 GRAINGER INC 170670 HARDWARE 0.00 347.97 1011 421730 10/25/23 00000055 GRAINGER INC 170670 HARDWARE 0.00 284.87 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 632.84 1011 421731 10/25/23 00010631 GRANICUS, LLC 126143 VIDEO STREAM/OCT-23 0.00 1,064.65 1011 421732 10/25/23 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/FALL-23 0.00 66.50 1011 421733 10/25/23 10011088 GROUP DELTA CONSULTANTS, 590186 GEOTECHNICAL SERVICES 0.00 8,179.00 1011 421734 10/25/23 10000124 HARDY & HARPER INC 24 PMT#1 RET. ORANGETHOR 0.00 -25,750.65 1011 421734 10/25/23 10000124 HARDY & HARPER INC 590181 ORANGETHORPE/SEP-23 0.00 515,013.00 TOTAL CHECK 0.00 489,262.35 1011 421735 10/25/23 10012288 HASA INC. 860820 CHEMICALS 0.00 216.54 1011 421736 10/25/23 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM REPAIR 0.00 415.00 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 106119 HARDWARE 0.00 30.37 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 KNOTT MTC 0.00 9.09 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 20.63 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 TRUCK TOOL 0.00 21.52 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 HOLDER MTC 0.00 89.35 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 275305 STORAGE FOR BDSAC 0.00 45.19 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 HYD REPAIR 0.00 53.55 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 HAND TOOLS 0.00 140.03 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 560640 CHALK 0.00 8.56 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 HOLDER WELL EYE WASH 0.00 85.18 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 FREEWAY WELL EYE WASH 0.00 295.67 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 109.58 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 HOLDER WELL EYE WASH 0.00 116.51 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 FREEWAY WELL EYE WASH 0.00 292.61 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 560640 LUMBER 0.00 34.74 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 352363 FUEL FOR GAS TOOLS 0.00 91.98 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 69.66 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 319.62 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 71.65 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 92.54 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 275305 CABLE FOR FITNESS CTR 0.00 33.33 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 70.31 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 106.36 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 81.72 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 53.51 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 38.45 1011 421738 10/25/23 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 93.42 TOTAL CHECK 0.00 2,475.13 1011 421739 10/25/23 10009091 HUE C LUU 731150 ENG SVC/OCT-23 0.00 7,035.00 1011 421740 10/25/23 10013205 CONNIE HURTADO 275305 REIMB/UNVEIL SUPL 0.00 105.91 1011 421741 10/25/23 10012663 ICE MANAGEMANT, LLC 275120 ICE SKATING/FALL-23 0.00 558.60 1011 421742 10/25/23 10013020 IDN WILCO 170670 CORBIN RUSSWIN ENTRY L 30.94 430.02 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421742 10/25/23 10013020 IDN WILCO 170670 INSIDE SPINDLE CAGE CO 1.65 22.90 1011 421742 10/25/23 10013020 IDN WILCO 170670 OUTSIDE SPRING CAGE CO 2.98 41.48 1011 421742 10/25/23 10013020 IDN WILCO 170670 YALE YPL 02 6626 INDIC 35.43 492.57 TOTAL CHECK 71.00 986.97 1011 421743 10/25/23 10009556 INNOVATIVE DESIGN & SHEE 650402 INSTALLATION 0.00 1,916.21 1011 421743 10/25/23 10009556 INNOVATIVE DESIGN & SHEE 171710 PUSH BUMPER 0.00 1,060.49 TOTAL CHECK 0.00 2,976.70 1011 421744 10/25/23 10003113 INTERNATIONAL CODE COUNC 731150 ICC PMT TECH CERT 0.00 69.00 1011 421745 10/25/23 00010018 JOSEPH M JACKSON 275405 YOGA/FALL-23 0.00 126.35 1011 421745 10/25/23 00010018 JOSEPH M JACKSON 275120 STICK MOVE/FALL-23 0.00 269.99 TOTAL CHECK 0.00 396.34 1011 421746 10/25/23 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 6.78 1011 421746 10/25/23 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 15.02 1011 421746 10/25/23 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 10.98 1011 421746 10/25/23 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 449.51 TOTAL CHECK 0.00 482.29 1011 421747 10/25/23 10012884 JBA CONSULTING DBA NV5 C 170670 IGAA SUPPORT/SEPT-23 0.00 1,818.00 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 351.47 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 190.45 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 206.48 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 152.70 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 236.76 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 426.39 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 30.99 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 77.48 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 137.24 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 61.98 1011 421748 10/25/23 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 123.63 TOTAL CHECK 0.00 1,995.57 1011 421749 10/25/23 10012741 JIG CONSULTANTS 490033 KNOT SEWER/SEPT-23 0.00 3,672.50 1011 421750 10/25/23 10013214 REEMA JIWANI 875805 REF DEPOSIT#R7996 0.00 474.00 1011 421750 10/25/23 10013214 REEMA JIWANI 11 REF DEPOSIT#R7996 0.00 1,000.00 TOTAL CHECK 0.00 1,474.00 1011 421751 10/25/23 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,050.00 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/SEP-23 0.00 1,005.98 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/SEP23 0.00 1,916.40 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/SEPT-23 0.00 2,114.40 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/SEPT-23 0.00 3,474.00 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/SEPT-23 0.00 252.00 1011 421752 10/25/23 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/SEPT-23 0.00 6,768.00 TOTAL CHECK 0.00 15,530.78 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421753 10/25/23 10013213 JOHN VALENTILLO 121110 INVESTIGATIONS 0.00 2,160.00 1011 421754 10/25/23 10013211 SRINIVAS KAKKIRENI 11 REF/DEPOSIT#R8592 0.00 500.00 1011 421755 10/25/23 00004687 KDM MERIDIAN CORP 590186 CABALLERO/REHAB/OCT23 0.00 19,990.00 1011 421756 10/25/23 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 1,056.13 1011 421756 10/25/23 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 80.96 1011 421756 10/25/23 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 136.03 1011 421756 10/25/23 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 288.23 TOTAL CHECK 0.00 1,561.35 1011 421757 10/25/23 10013196 KIM, BRIAN A 52 UB REFUND 0.00 15.31 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 185.97 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORM L. LOMELI 0.00 221.12 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 22.10 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 20.00 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 279.50 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 342.02 1011 421758 10/25/23 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 894.93 TOTAL CHECK 0.00 1,965.64 1011 421759 10/25/23 00000185 LANGUAGE LINE SERVICES, 650302 INTERPRETATION/SEP-23 0.00 0.94 1011 421760 10/25/23 10013192 LEE, YOUNG CHU 52 UB REFUND 0.00 24.62 1011 421761 10/25/23 10012811 THE LEW EDWARDS GROUP 632110 LEG PROF FEES/SEPT-23 0.00 6,500.00 1011 421762 10/25/23 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL 0.00 826.00 1011 421763 10/25/23 10013218 JOSEPH LOPEZ 11 REF DEPOSIT#R8404 0.00 500.00 1011 421764 10/25/23 10001574 WENDY JEAN LOVELESS 275120 PIYO/FALL-2023 0.00 406.32 1011 421765 10/25/23 10013199 JOSEPH LOVETERE 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421766 10/25/23 00000077 LU'S LIGHTHOUSE INC 171710 FUSES 0.00 81.59 1011 421767 10/25/23 10010678 MARLOW INNOVATIONS INC. 650605 AFR MO SUBS 1 MO 0.00 425.00 1011 421768 10/25/23 10009273 MCA DIRECT, LLC 731120 PLANNING COMMISSION MI 16.79 233.49 1011 421768 10/25/23 10009273 MCA DIRECT, LLC 731120 FREIGHT 0.00 27.96 TOTAL CHECK 16.79 261.45 1011 421769 10/25/23 10013207 LAURA MENDEZ 11 REF/DEPOSIT#R7328 0.00 1,000.00 1011 421770 10/25/23 10005279 MERCHANTS LANDSCAPE SERV 660241 METRO LNDSCP/SEPT-23 0.00 4,442.00 1011 421770 10/25/23 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LANDSCP/SEPT-23 0.00 64,558.00 TOTAL CHECK 0.00 69,000.00 1011 421771 10/25/23 10009226 MERCY HOUSE LIVING CENTE 732092 REIMB QTR-1 0.00 5,955.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421772 10/25/23 00003714 METRO FLUID CONNECTORS I 352363 CL2 PUMP REPAIR 0.00 61.15 1011 421773 10/25/23 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM LARGE 250.48 3,482.23 1011 421773 10/25/23 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM X-LAR 250.46 3,482.21 TOTAL CHECK 500.94 6,964.44 1011 421774 10/25/23 10005546 MID CITY'S ELECTRIC, INC 170670 INSTALL NEW LIGHT POLE 0.00 5,915.00 1011 421774 10/25/23 10005546 MID CITY'S ELECTRIC, INC 170670 REPLACE THE OTHER (6) 0.00 8,310.00 TOTAL CHECK 0.00 14,225.00 1011 421775 10/25/23 10012825 MIKE PRLICH AND SONS, IN 52 PMT#3/FINAL RET. 0.00 -4,137.50 1011 421775 10/25/23 10012825 MIKE PRLICH AND SONS, IN 490034 SEWER FINAL/AUG-23 0.00 82,750.00 TOTAL CHECK 0.00 78,612.50 1011 421776 10/25/23 10012825 MIKE PRLICH AND SONS, IN 52 SEWER UPSIZE/RET. 0.00 23,030.00 1011 421777 10/25/23 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 416.94 1011 421778 10/25/23 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/FALL-23 0.00 1,097.25 1011 421779 10/25/23 10008235 MOTOROLA SOLUTIONS, INC. 650303 1 YEAR RENEWAL: HPE; V 0.00 6,171.28 1011 421780 10/25/23 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/SEP-23 0.00 245,239.22 1011 421781 10/25/23 10007737 OSCAR MUNOZ 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421782 10/25/23 10013215 CHRISTINE NARSHALL 875805 REF DEPOSIT#R9049 0.00 105.00 1011 421782 10/25/23 10013215 CHRISTINE NARSHALL 11 REF DEPOSIT#R9049 0.00 500.00 TOTAL CHECK 0.00 605.00 1011 421783 10/25/23 10007195 72 HOUR LLC 171710 REPL LOST CK#420673 0.00 56,944.95 1011 421784 10/25/23 10013175 NOURI, HASNA 52 UB REFUND 0.00 73.07 1011 421785 10/25/23 10005163 OCEAN BREEZE PACIFIC, LL 275305 EHLERS LINEN SERVICE 0.00 328.63 1011 421785 10/25/23 10005163 OCEAN BREEZE PACIFIC, LL 275405 BPCC LINENS 0.00 551.18 TOTAL CHECK 0.00 879.81 1011 421786 10/25/23 00000796 DIRK O'DETTE 651607 CNOA TRG 11/17-21/23 0.00 512.00 1011 421787 10/25/23 00000099 OFFICE DEPOT, INC. 11 PAPER XEROX WHITE 20# 139.47 1,939.07 1011 421788 10/25/23 10009436 RYAN OLDHAM 290157 PEAK PARK ADA/OCT-23 0.00 4,110.00 1011 421789 10/25/23 10009269 ONEOC 732083 REIMB QTR-1 0.00 2,336.22 1011 421790 10/25/23 00007482 ORANGE COUNTY SANITATION 11 CONNECTION FEE/SEP-23 0.00 17,151.67 1011 421791 10/25/23 10013223 JOSE VACA ORTIZ 107420 CLAIM#23-27 0.00 6,826.34 1011 421792 10/25/23 10013222 ITZEL ORTIZ-GOPAR 11 REF DEPOSIT#R9083 0.00 500.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421793 10/25/23 10013208 UNGATEA PALEI 11 REF/DEPOSIT#R9025 0.00 500.00 1011 421794 10/25/23 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 286.74 1011 421795 10/25/23 10013191 PARK, ARTHUR H 52 UB REFUND 0.00 22.95 1011 421796 10/25/23 10013206 PAYMENTUS CORPORATION 11 PH IVR/CC MERCH/SEP23 0.00 1,731.65 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275130 PNO/Y.RIVERA 0.00 9.12 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 18.71 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 22.07 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/J.SALDANA 0.00 23.72 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/C.SANCHEZ 0.00 30.29 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275130 PNO-A.MAGANA OCT-23 0.00 34.96 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 36.62 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 HALLOW CRFT/M.SAUCEDA 0.00 37.03 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 37.64 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275135 YT SPORTS/A.ALVARADO 0.00 37.64 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 42.00 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/VANSICKLE 0.00 45.78 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOBLIN/H.NUNEZ 0.00 47.77 1011 421797 10/25/23 00005145 PETTY CASH/COMMUNITY SER 275130 AFTER SCHOOL/A.MAGANA 0.00 48.30 TOTAL CHECK 0.00 471.65 1011 421798 10/25/23 00007516 PHOENIX GROUP INFORMATIO 631140 ADM.CITATION/AUG-23 0.00 477.59 1011 421798 10/25/23 00007516 PHOENIX GROUP INFORMATIO 631140 ADM.CITATION/AUG-23 0.00 2,452.36 TOTAL CHECK 0.00 2,929.95 1011 421799 10/25/23 10006112 PREMIER CHEVROLET OF BUE 171710 AUTO PARTS 0.00 401.78 1011 421800 10/25/23 10012855 PROACTIVE WORK HEALTH SE 121110 PRE-EMP PHYS/SEP-23 0.00 2,012.00 1011 421801 10/25/23 10013225 QUILL & ARROW, LLP 107420 CLAIM SETTLEMENT 0.00 31,000.00 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 48.48 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 48.48 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 96.97 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 59.26 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 145.46 1011 421802 10/25/23 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 193.95 TOTAL CHECK 0.00 592.60 1011 421803 10/25/23 10008303 R.W.B. PARTY PROPS, INC. 275210 PROPS/COP/GOBLINS 0.00 2,434.07 1011 421804 10/25/23 00001348 MULTI SERVICE TECHNOLOGY 731180 A LESTER SAFETY SHOES 0.00 249.93 1011 421804 10/25/23 00001348 MULTI SERVICE TECHNOLOGY 170670 A GONZALEZ SAFETY SHO 0.00 250.00 1011 421804 10/25/23 00001348 MULTI SERVICE TECHNOLOGY 560210 J MYLLES SAFETY SHOES 0.00 250.00 TOTAL CHECK 0.00 749.93 1011 421805 10/25/23 00000113 DMJ AND ASSOCIATES, INC. 860810 FIELD PREP SUPPLIES 0.00 96.79 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421806 10/25/23 10013201 RHEE, JOHN 52 UB REFUND 0.00 51.27 1011 421807 10/25/23 10012780 REBECCA ROBINS 995100 CREATE VIDEOS/OCT-23 0.00 1,249.65 1011 421808 10/25/23 00000748 ROSEBURROUGH TOOL INC 560640 SUPPLIES 0.00 171.73 1011 421809 10/25/23 10013210 DONNA SAGAIDORO 11 REF DEPOSIT#R8151 0.00 500.00 1011 421810 10/25/23 10013134 TOALUA SAMATUA 275140 REF/SHELTER #R9157 0.00 110.00 1011 421811 10/25/23 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 25,553.33 1011 421811 10/25/23 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 25,569.22 TOTAL CHECK 0.00 51,122.55 1011 421812 10/25/23 00008623 NADIA SEMAAN 650208 CCPOA TRG 9/18-21/23 0.00 1,038.20 1011 421813 10/25/23 10011504 SHOETERIA, INC. 352363 J SANCHEZ SAFETY SHOE 0.00 250.00 1011 421814 10/25/23 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 655.56 1011 421815 10/25/23 00000125 SMART & FINAL 275130 PNO EHLERS 0.00 88.49 1011 421815 10/25/23 00000125 SMART & FINAL 106119 SILVERADO SUPPLIES 0.00 104.94 1011 421815 10/25/23 00000125 SMART & FINAL 106119 SILVERADO SUPPLIES 0.00 119.94 1011 421815 10/25/23 00000125 SMART & FINAL 11 BPGTC 0.00 166.38 1011 421815 10/25/23 00000125 SMART & FINAL 275160 PNO SNACKS 0.00 79.52 1011 421815 10/25/23 00000125 SMART & FINAL 275315 SENIOR DANCE SUPPLIES 0.00 61.88 TOTAL CHECK 0.00 621.15 1011 421816 10/25/23 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,144.26 1011 421816 10/25/23 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,101.16 TOTAL CHECK 0.00 2,245.42 1011 421817 10/25/23 10007765 SUSAN SONNE 101101 CAL CITIES EXPENSE 0.00 68.93 1011 421818 10/25/23 10013217 JESUS SORIA JR 11 REF DEPOSIT#R7997 0.00 500.00 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/SEPT-23 0.00 26.22 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 ORANGETHO/SEP-23 0.00 39.69 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/SEPT-23 0.00 88.81 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/SEPT-23 0.00 5,321.88 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/SEPT-23 0.00 12.45 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/SEPT-23 0.00 35.92 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH/SEPT-23 0.00 42.52 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/SEPT-23 0.00 95.18 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/SEP-23 0.00 125.45 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/SEPT-23 0.00 191.33 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP/SEPT-23 0.00 389.35 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/SEPT-23 0.00 879.97 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/SEPT-23 0.00 8,659.36 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/SEPT-23 0.00 14,336.98 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/SEPT-23 0.00 955.79 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/SEP-23 0.00 3.17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/SEP-23 0.00 2,516.09 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/SEPT-23 0.00 87.00 1011 421819 10/25/23 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP SEPT-23 0.00 36,489.85 TOTAL CHECK 0.00 70,297.01 1011 421820 10/25/23 00000336 SOUTHERN CALIFORNIA EDIS 290153 PEDESTAL SCE TRAIL 0.00 1,801.08 1011 421821 10/25/23 00000126 SPARKLETTS WATER 170670 BOTTLED WATER SVC 0.00 1,250.28 1011 421822 10/25/23 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 552.32 1011 421822 10/25/23 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 552.32 TOTAL CHECK 0.00 1,104.64 1011 421823 10/25/23 00010381 SPOK INC 860810 CELL PHONES 0.00 7.40 1011 421823 10/25/23 00010381 SPOK INC 275305 CELL PHONES 0.00 7.40 1011 421823 10/25/23 00010381 SPOK INC 352363 CELL PHONES 0.00 50.33 TOTAL CHECK 0.00 65.13 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 121135 OFFICE SUPPLIES 0.00 7.43 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 30.75 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 650604 OFFICE SUPPLIES 0.00 22.02 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 54.23 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 175.10 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 650208 OFFICE SUPPLIES 0.00 239.38 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 121135 OFFICE SUPPLIES 0.00 326.25 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 2.43 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 11.41 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 29.80 1011 421824 10/25/23 00001085 STAPLES CONTRACT & COMME 650208 OFFICE SUPPLIES 0.00 46.54 TOTAL CHECK 0.00 945.34 1011 421825 10/25/23 10009023 TIRE HUB, LLC 171710 TIRES 0.00 429.90 1011 421825 10/25/23 10009023 TIRE HUB, LLC 171710 TIRES 0.00 799.10 TOTAL CHECK 0.00 1,229.00 1011 421826 10/25/23 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST/OCT-23 0.00 2,018.75 1011 421826 10/25/23 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST/OCT-23 0.00 6,056.25 TOTAL CHECK 0.00 8,075.00 1011 421827 10/25/23 00004212 TOWNSEND PUBLIC AFFAIRS 105105 GRT.WRITE/OCT-23 0.00 5,000.00 1011 421828 10/25/23 10009649 PROMANTEK INC. 121110 SUBS RENEWAL 0.00 21,023.00 1011 421829 10/25/23 10013204 COLLEEN LANIN-GROSSFIELD 995100 BLOGGER 0.00 6,674.52 1011 421830 10/25/23 00005445 TRI-SIGNAL INTEGRATION, 170670 ALARM REPAIR 0.00 500.00 1011 421831 10/25/23 10009554 TRUTH BE TOLD POLYGRAPH, 650105 1 PRE EMP POLY 0.00 250.00 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 290153 SCE PHS-2 TRAIL/SEP23 0.00 647.50 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 490034 SEWER MAINT/SEPT-23 0.00 370.00 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 490010 SEWER MAINT/SEPT-23 0.00 592.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 290150 WHITAKER PARK/SEPT-23 0.00 619.75 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 290157 ADA IMPROVE/SEPT-23 0.00 780.25 1011 421832 10/25/23 10012511 TSG ENTERPRISES, INC 590181 ORANGETHORPE/SEP-23 0.00 780.25 TOTAL CHECK 0.00 3,789.75 1011 421833 10/25/23 10006255 TUCKFIELD & ASSOCIATES, 396829 WTR/WASTE SDY/JUNE-23 0.00 3,171.88 1011 421833 10/25/23 10006255 TUCKFIELD & ASSOCIATES, 396829 WTR/WASTE SDY/JULY-23 0.00 3,171.87 TOTAL CHECK 0.00 6,343.75 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 T-BLDG WKSHP/GEYER 0.00 -1,357.13 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 SSL CERT RENEW/AVEREL 0.00 -899.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 RET/TRG CART/DIERINGE 0.00 -81.25 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 CR.FLY SAC/AHN/LOPEZ 0.00 -47.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 REF/SNACK/JIMENEZ 0.00 -39.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 AMAZON REF/LOPEZ 0.00 -30.16 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 CR:USPS DIEZ 0.00 -2.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 126152 WATER IVR TEST/HYUN 0.00 0.01 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 1.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 1.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 MOODOODNTS/POLRCRT/RV 0.00 5.51 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 ICE TEM WKSHP/NUNES 0.00 6.47 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 2 SNDWICH/H.FAIR/KERN 0.00 8.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 PEPSI/SONNE/JIMENEZ 0.00 8.14 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/SRPLANNER/RV 0.00 8.88 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 632110 PK/HUD TRG/LA/DHAUW 0.00 9.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 632110 PK/HUD TRG/LA/DHAUW 0.00 9.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 632110 PK/HUD TRG/LA/DHAUW 0.00 9.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 9.92 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 PK CARLSBD/DIERINGER 0.00 10.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 PK/CARLSBD/DIERINGER 0.00 10.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 P/L FEE WKSHP/GEYER 0.00 10.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 PARKING/CARLBAD/NUNES 0.00 10.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/HMLSSCSMGR/RV 0.00 10.50 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 10.91 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/SANCHEZ 0.00 10.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 LUNCH/CAL TRVL/COPPIN 0.00 11.01 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 DINNING/JIMENEZ 0.00 11.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 STATRBRO/WTRLSSSPC/RV 0.00 11.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 LYFT/CAL-CITIES/NUNES 0.00 11.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 DROPBX ACCT/BADILLO 0.00 11.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTUREFEST/VANSICKLE 0.00 12.80 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 12.92 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 12.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 TTC PARKING/BADILLO 0.00 13.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 TTC PARKING/BADILLO 0.00 13.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 TTC PARKING/BADILLO 0.00 13.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 TTC PARKING/BADILLO 0.00 13.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 UBER/CAL-CITIES/NUNES 0.00 13.93 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 UBER/CAL-CITIES/NUNES 0.00 14.95 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 14.96 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 FLY/SAC CASTANE/LOPEZ 0.00 15.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NETWK LUN/TRAUT/LOPEZ 0.00 15.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL BRK OT/MOORE 0.00 101.20 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL/MALV/DALE/MOORE 0.00 101.27 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 MATADOR COSTU/SANCHEZ 0.00 104.53 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650405 DOG FOOD/WILLIAMS 0.00 113.01 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 NETWRK SWIT/MIKIEWICZ 0.00 113.10 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 126143 PC MEM MOD/MIKIEWICZ 0.00 113.10 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTURE DECOR/DAVIS 0.00 115.97 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 WATER DESSERT/MOORE 0.00 120.05 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 FAIR DECOR/HURTADO 0.00 133.21 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 CAL CITIES/LUN/FRANCE 0.00 137.77 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 FLY/GO WEST/COPPING 0.00 143.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 GANG CF 3 /WILLIAMS 0.00 153.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 860810 GALAXY SCR PR/LIBUNAO 0.00 153.54 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 731120 WL MASTER CLS/MESHRAM 0.00 154.93 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 LAHUASTC/SRPLANNER/RV 0.00 158.35 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 170670 PD WTR DISPEN/LIBUNAO 0.00 161.61 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 2 TRAIN CART/DIERINGE 0.00 162.50 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 RCKBRWS/WTRLSSSPC/RV 0.00 165.48 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 SEAT TRK FORD/MACIAS 0.00 175.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 BROADCAST STAY/DIEZ 0.00 181.58 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 BROADCAST STAY/DIEZ 0.00 181.58 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 BROADCAST STAY/DIEZ 0.00 181.58 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 QR CODES SUBS/COPPING 0.00 191.88 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 FLIGHT/SONNE/JIMENEZ 0.00 202.91 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 170670 INSECT TRAPS/LIBUNAO 0.00 205.04 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 CALCHF APR DEPO/NGUYE 0.00 205.94 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 222.49 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 CALCHF JUN DEPO/NGUYE 0.00 226.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 731150 BLD DESING BK/COLES-G 0.00 231.77 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 PORT CBLS/MIKIEWICZ 0.00 237.73 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 126152 ONLINE WTR GTWY/HYUN 0.00 239.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEXP/BENEFTSFAIR/RV 0.00 245.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 GALA /J.AHN/LOPEZ 0.00 250.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 CCAC MBRSHP/LOPEZ 0.00 250.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 731150 CODE ENG TRG/MESHRAM 0.00 250.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 GALA SONNE/LOPEZ 0.00 250.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 CAL CITIES LUN/FRANCE 0.00 251.66 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 105105 REG/AARON/GALA/MEDINA 0.00 258.75 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 651607 VESTS/DIERINGER 0.00 324.92 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 BLOGGERS STAY/DIEZ 0.00 340.32 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 WRITER STAY/DIEZ 0.00 340.32 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 WRITER STAY/DIEZ 0.00 340.32 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 WRITER STAY/DIEZ 0.00 340.32 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 170670 WTR HEATER PT/LIBUNAO 0.00 348.35 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 560211 SIGN/ASPHALT/PORTER 0.00 358.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 DELUXE CHAIR/GUERRA 0.00 358.04 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 NINTENDO & SWT/KURATA 0.00 374.42 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 SOC MEDIA SCHEDU/DIEZ 0.00 400.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 352363 MEAL BREAK/MCGEE 0.00 403.85 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 BLOGGER STAY/DIEZ 0.00 441.96 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 EXCURSION TICKETS/BOX 0.00 450.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 TICKETS/EXCUR/SAUCEDA 0.00 450.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 TICKETS/EXCUR/SAUCEDA 0.00 450.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 EMAIL MKT SUBS/DIEZ 0.00 453.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 GALA TRAUT/BADILLO 0.00 500.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 SMSCLB/OPENENRLMNT/RV 0.00 506.22 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 DIN/21 STAF TBW/NUNES 0.00 652.28 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 CAL CHIEF TRG/NGUYEN 0.00 695.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 CAL CHIEFS/NGUYEN 0.00 695.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 MOPAR/WITECH/SUB/HUNT 0.00 800.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 290150 STORM WTR/APP/MIKHAEL 0.00 1,016.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 490010 SEWER PIPE/COLES-GUZM 0.00 1,031.51 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 560231 SIGN SHP SUPL/COLES-G 0.00 1,075.05 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 REG/OUTLOOK/COPPING 0.00 1,698.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NTWK LUN/CASTAN/LOPEZ 0.00 15.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NTWK LUN/AHN/LOPEZ 0.00 15.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 631140 ANTENNAE/MESHRAM 0.00 15.27 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 CHARGER/CABL/NGUYEN 0.00 15.51 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 UBER/CAL-CITIES/NUNES 0.00 15.92 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMEMEZ 0.00 15.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM ACCT/MIKHAEL 0.00 15.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM ACCT/NGUYEN 0.00 15.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/SALAZA 0.00 16.13 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 126143 ETHERNET CRD/MIKIEWIC 0.00 16.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT/COPPING 0.00 16.55 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/GUERRA 0.00 16.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/MAINTASST/RV 0.00 17.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 TBL CLOTH CLEAN/PINO 0.00 18.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 G-SUITE/COPPING 0.00 18.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 19.30 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 GYM PICKLEBAL/SANCHEZ 0.00 19.74 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275140 GARDEN STKS/SANCHEZ 0.00 19.80 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/CAL TRVL/COPPING 0.00 19.89 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 FLY CHECK IN/COPPING 0.00 20.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 20.50 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MALVERN/DALE/MOORE 0.00 20.89 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 731120 REFRESHMNTS/MESHRAM 0.00 21.60 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 DRINK/MALV/DALE/MOORE 0.00 21.68 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 BRKFST/DBLTREE/NUNES 0.00 22.85 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 23.19 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 24.28 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 631140 DUST COVER/MESHRAM 0.00 24.56 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 SCANER ROLL/MIKIEWICZ 0.00 24.76 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 RES FAIR PRIZE/NORIEG 0.00 25.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 25.17 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275140 DECALS/SANCHEZ 0.00 25.74 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 TRIPOD/SANCHEZ 0.00 25.84 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 26.40 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 CNCL/SNACKS/JIMENEZ 0.00 26.46 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 SMSCLB/BENEFTSFAIR/RV 0.00 26.56 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/JOHNSO 0.00 26.68 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 26.88 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 26.91 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 290150 ST.BRD SVC FEE/MIKHAE 0.00 26.92 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650302 LABEL REPLACE/GEYER 0.00 26.93 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/SHOES/NIELSE 0.00 26.94 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUCIL DESSERT/LOPEZ 0.00 26.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 732044 LYFT RIDE CDBG/NIELSE 0.00 26.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 27.32 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 27.41 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 27.65 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 28.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 29.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO SUB/MEDINA 0.00 29.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 105105 NOCC LUNCH/MEDINA 0.00 30.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 31.23 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 31.25 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 31.71 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 31.81 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 32.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 32.30 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/JIMENEZ 0.00 32.74 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 FAIR DECOR/HURTADO 0.00 33.25 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 33.33 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 33.42 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 170670 INSECT TRAPS/LIBUNAO 0.00 33.71 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 33.86 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 34.19 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275145 VEH WIPES/SANCHEZ 0.00 34.49 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 34.76 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 CM CAR WASH/FRANCE 0.00 35.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 UBER/CAL-CITIES/NUNES 0.00 35.30 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 35.54 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 DRINK/MALV/DALE/MOORE 0.00 36.04 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/RICE 0.00 36.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275145 PICNIC RES/VANSICKLE 0.00 37.28 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTURE SUPL/HURTADO 0.00 37.71 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 38.01 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTUREFEST/VANSICKLE 0.00 39.04 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/JIMENEZ 0.00 39.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTUREFEST/VANSICKLE 0.00 39.48 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 CAL CITIES LUN/FRANCE 0.00 41.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275140 INC.PURCHASE/VANSICKL 0.00 41.95 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 105105 LUNCH MT PORTO/FRANCE 0.00 43.06 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 352363 PIZZA/DRINKS/HUNT 0.00 45.46 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTUREFEST/VANSICKLE 0.00 47.38 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 HOLIDAY DECOR/GUERRA 0.00 48.69 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 LAMINATING SH/SANCHEZ 0.00 49.28 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL/MALV/DALE/MOORE 0.00 49.55 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TR MOTOR/JOHNSON 0.00 50.89 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 126143 ADOBE ACRO/MIKIEWICZ 0.00 51.87 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 732044 CLOTHES/HOMELES/NIELS 0.00 52.24 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 115110 CAL-CITIES LUN/FRANCE 0.00 53.41 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650101 CAL-CITIES/LUN/FRANCE 0.00 53.41 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELES PANTS/NIELSEN 0.00 53.83 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 TBL CLOTH CLEAN/PINO 0.00 54.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650303 DOCKING STA/MIKIEWICZ 0.00 54.14 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/COPPING 0.00 54.99 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTURE/FLAGS/SAUCEDA 0.00 55.38 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 OFS SUPL/HURTADO 0.00 57.65 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650409 20' CONTAINER/WILLIAM 0.00 59.40 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL/MALV/DALE/MOORE 0.00 61.28 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 TEAM BLD WKSHP/COTA 0.00 61.46 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 61.72 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 352567 BARCO CLICKSHAR/HUNT 0.00 63.57 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOBLIN/BOX 0.00 64.08 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 FLY SAC/BROWN/LOPEZ 0.00 65.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 FLY SAC C.BROWN/LOPEZ 0.00 65.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 NINTENDO GAMES/KURATA 0.00 65.10 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 105105 CAL CITIES LUN/FRANCE 0.00 67.29 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 TBL CLOTH CLEAN/PINO 0.00 72.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 RES.FAIR PRIZE/NORIEG 0.00 75.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 TAXI/LEAG CA/JIMENEZ 0.00 75.60 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL MALV/DALE/MOORE 0.00 76.86 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 NINTENDO SWIT/KURATA 0.00 77.54 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/GUERRA 0.00 80.04 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/GUERRA 0.00 83.69 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL/BOX 0.00 84.68 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650302 CARDSTOCK/COTA 0.00 86.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 650208 LEGAL UPDATE/DIERINGE 0.00 90.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 ART EXHIBIT ITM/DAVIS 0.00 90.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 121110 LAHUASTC/POLRCRT/RV 0.00 90.66 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL/BOX 0.00 91.73 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275210 CULTURE/DECOR/DAVIS 0.00 92.15 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/GUERRA 0.00 95.39 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275160 GYM SUPL/SANCHEZ 0.00 96.82 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 631142 TOBACO AD/GRT/FEWER 0.00 97.98 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 106117 FLY GO WEST /COPPING 0.00 98.90 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 170670 MOSQUITO ZAP/LIBUNAO 0.00 99.97 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 275305 OKTOBER/DEPOS/DAVIS 0.00 100.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SNACK/GUERRA 0.00 59.81 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NTWK LUN/JIMENEZ/LOPE 0.00 15.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NTWK LUN/BROWN/LOPEZ 0.00 15.00 1011 421845 10/25/23 00010474 U.S.BANK CORPORATE PAYME 101101 NTWK LUN/SONNE/LOPEZ 0.00 15.00 TOTAL CHECK 0.00 25,117.49 1011 421846 10/25/23 10012324 ULTRASYSTEMS ENVIRONMENT 11 MND-22-2,7101 0.00 3,387.50 1011 421847 10/25/23 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 87.50 1011 421847 10/25/23 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 258.50 TOTAL CHECK 0.00 346.00 1011 421848 10/25/23 00000524 UNITED STATES POSTMASTER 105105 PMT#196/BP TODAY 0.00 5,000.00 1011 421849 10/25/23 10012924 URBAN HABITAT 290150 WHITAKER PARK/SEP-23 0.00 338,860.74 1011 421849 10/25/23 10012924 URBAN HABITAT 32 PMT#3 RET. 0.00 -16,943.04 TOTAL CHECK 0.00 321,917.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421850 10/25/23 10013224 URGENTMED URGENT CARE 107410 JENNY RANGEL COVID TS 0.00 95.00 1011 421851 10/25/23 10006634 VAN DE POL ENTERPRISES, 171710 OIL 0.00 3,397.89 1011 421852 10/25/23 10009230 VERIZON BUSINESS 170670 4123237 X26 SEP-23 0.00 866.56 1011 421853 10/25/23 10002032 VERIZON WIRELESS 170670 54202108400001 SEP-23 0.00 1,335.42 1011 421853 10/25/23 10002032 VERIZON WIRELESS 860810 54202108400001 SEP-23 0.00 2,800.00 TOTAL CHECK 0.00 4,135.42 1011 421854 10/25/23 10013198 DANJUMA VINCENT 731120 REF.SITE PLN#SP-23-10 0.00 1,215.00 1011 421855 10/25/23 00000986 VISTA PAINT CORP 860815 #010220005 COVERALL EX 237.38 3,300.38 1011 421855 10/25/23 00000986 VISTA PAINT CORP 860815 PAINTCARE RECYCLE FEE 3.49 48.49 TOTAL CHECK 240.87 3,348.87 1011 421856 10/25/23 10008881 VOHNE LICHE KENNELS, INC 650405 MO MT TRG/SEPT-23 0.00 400.00 1011 421857 10/25/23 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 478.69 1011 421858 10/25/23 10003553 WALEX PRODUCTS INC 11 PORTA-PAK TANK DEODORI 30.93 354.18 1011 421858 10/25/23 10003553 WALEX PRODUCTS INC 11 SHIPPING 0.00 75.72 TOTAL CHECK 30.93 429.90 1011 421859 10/25/23 00000142 WAXIE SANITARY SUPPLY, I 860810 850877 WAXIE CLEAN & S 38.36 533.36 1011 421860 10/25/23 00000141 WEST COAST ARBORISTS INC 560641 TREE PRUNE/SEPT-23 0.00 1,200.00 1011 421861 10/25/23 00000140 WEST COAST SAND & GRAVEL 352363 BASE FOR BACKFLOW 0.00 623.80 1011 421862 10/25/23 10007428 WINDSTREAM HOLDINGS INC. 170670 WINDSTREAM 0.00 222.23 1011 421863 10/25/23 10002036 WRIGHTS LABOR SERVICES 126128 HIP-202308 CASTILLO 0.00 1,785.37 1011 421864 10/25/23 10009222 XEROX CORPORATION 275305 COPIER LEASE/OCT-23 0.00 5.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 731120 COPIER LEASE/OCT-23 0.00 53.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 731150 COPIER LEASE/OCT-23 0.00 53.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 631140 COPIER LEASE/OCT-23 0.00 53.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 998100 COPIER LEASE/OCT-23 0.00 54.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 732071 COPIER LEASE/OCT-23 0.00 56.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 997100 COPIER LEASE/OCT-23 0.00 134.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 352267 COPIER LEASE/OCT-23 0.00 136.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 115110 COPIER LEASE/OCT-23 0.00 200.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 121110 COPIER LEASE/OCT-23 0.00 210.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 275105 COPIER LEASE/OCT-23 0.00 220.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 126120 COPIER LEASE/OCT-23 0.00 240.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 160105 COPIER LEASE/OCT-23 0.00 337.00 1011 421864 10/25/23 10009222 XEROX CORPORATION 121135 COPIER LEASE/OCT-23 0.00 851.52 1011 421864 10/25/23 10009222 XEROX CORPORATION 650302 COPIER LEASE/OCT-23 0.00 890.52 TOTAL CHECK 0.00 3,493.04 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 10/25/2023 CITY OF BUENA PARK ACCTPA21 TIME: 16:28:33 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231021 00:00:00.000' and '20231025 00:00:00.000' ACCOUNTING PERIOD: 4/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421865 10/25/23 10009222 XEROX CORPORATION 275305 COPIER-SEN. CTR 0.00 182.10 1011 421866 10/25/23 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK 0.00 279.49 1011 421866 10/25/23 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,669.54 1011 421866 10/25/23 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK 0.00 371.58 TOTAL CHECK 0.00 3,320.61 TOTAL CASH ACCOUNT 1,601.26 1,974,141.61 TOTAL FUND 1,601.26 1,974,141.61 TOTAL REPORT 1,601.26 1,974,141.61 Date
Printed
10/25/2023
421843
421844
421835
421837
421737
421834
Voided Check
Numbers
421633
421841
421836
421840
421635
421634
421838
421839
421842
RESOLUTION NO ______,
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $16,500.00 DEMAND NOS 421867
AND 421868 NO CANCELLED OR VOIDED NOS
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA
PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof.
_____________________________
Director of Finance
SECTION 2: That claims and demands Nos. 421867 and 427868 the sum of $16,500.00 set forth on the 1-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
___________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023
_______________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 11/02/2023 CITY OF BUENA PARK ACCTPA21 TIME: 20:23:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20231026 00:00:00.000' and '20231102 00:00:00.000' ACCOUNTING PERIOD: 5/24
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421867 11/02/23 10013234 FRANCISCO GONZALEZ 732043 .RT/ELIZABETH L.TOVAR 0.00 1,500.00 1011 421868 11/02/23 10013230 KACCOC FOUNDATION 632110 COMMUNITY SPONSORSHIP 0.00 15,000.00 TOTAL CASH ACCOUNT 0.00 16,500.00 TOTAL FUND 0.00 16,500.00 TOTAL REPORT 0.00 16,500.00
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $25,052.81 COVERING RETIREE PAYROLL ENDING
SEPTEMBER 30, 2023.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof.
__________________________________
Director of Finance
SECTION 2: The claims and demands in the sum of $25,052.81, set forth on the 3-page register attached to this resolution and made a part here of have been audited as required by law and are hereby allowed in the amount set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
__________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023.
_______________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 14:23:56 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MGR'
ALL CHECKS
PAYRUN: MGR
DATE: 10/13/2023
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 367928 .00 9.00 BEVINS, RONALD 9413 367929 .00 9.00 CHESSEN, DONNA 9428 367930 .00 159.00 DENNY, JOHNNIE 9440 367931 .00 159.00 FAIRMAN, ERIC 9451 367932 .00 159.00 GONZALES, ROBERT 9461 367933 .00 9.00 HAMBY, PAUL 9466 367934 .00 159.00 JACKSON, GARY 9482 367935 .00 159.00 KIMERY, ERIC 9012 367936 .00 21.00 LONG, LINDA 9664 367937 .00 18.00 MACIS, NORMA 9504 367938 .00 9.00 MAYS, MARY 9677 367939 .00 159.00 MCCAY, DONALD 9517 367940 .00 49.00 REDDICK, SUZANNE 9655 367941 .00 49.00 ROBLES, AMPARO 9550 367942 .00 159.00 SCHWENGEL, LLOYD 9558 367943 .00 9.00 SIGLER, CAROL 9620 367944 .00 159.00 STEWARD, GREGORY 9572 367945 .00 159.00 TAYLOR, ROBERT 9576 367946 .00 21.00 TRUJILLO, FRANK 9663 367947 .00 157.00 TUTHILL, LOREN 9581 367948 .00 9.00 WINNER, SAMUEL 9589 V367949 21.00 .00 AGUIRRE, RICHARD 9624 V367950 2,457.14 .00 BANKS, TAMRA 9687 V367951 21.00 .00 BECKER, LLOYD 9409 V367952 157.00 .00 BERRY, STEVE 9682 V367953 605.21 .00 BISBING, KRISTOPHER 9675 V367954 159.00 .00 BORREGARD, MICHAEL 9416 V367955 159.00 .00 BRANUM, TERRY 9418 V367956 1,658.42 .00 CARNEY, PATRICK 9014 V367957 49.00 .00 CIAMPA, LISA 9429 V367958 157.00 .00 CISNEROS, RUDY 9625 V367959 49.00 .00 CLARK, LAURENCE 9430 V367960 49.00 .00 CLEMENTS, THOMAS 9431 V367961 314.00 .00 CONN, SANDRA 9676 V367962 49.00 .00 COX, BARBARA 9435 V367963 9.00 .00 CRISP, BEVERLY 9612 V367964 159.00 .00 DASCENZI, PHILLIP 9438 V367965 49.00 .00 DESOUCY, DOLORES 9441 V367966 159.00 .00 DIXON, JAMES 9442 V367967 159.00 .00 DOCK, HENRY 9443 V367968 9.00 .00 EERNISSE, NOLA 9448 V367969 157.00 .00 FONCECA, ARTHUR 9456 V367970 1,422.22 .00 FORSYTH, RICHARD 9680 V367971 159.00 .00 FROST, FRANK 9458 V367972 312.00 .00 HAINLEY, LAWRENCE 9651 V367973 180.00 .00 HENEIN, NABIL 9662 V367974 159.00 .00 HESTER, KATHLEEN 9627 V367975 159.00 .00 HICKEN, GARY 9475 V367976 269.00 .00 HOLGUIN, ALEXANDER 9604 V367977 159.00 .00 HORNUNG, EDISON 9479 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 14:23:56 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MGR'
ALL CHECKS
V367978 157.00 .00 JACKSON, TERESA 9628 V367979 159.00 .00 JONES, MICHAEL 9656 V367980 49.00 .00 JONES, SHIRLEY 9486 V367981 157.00 .00 JONES, WILLIAM 9485 V367982 49.00 .00 KELLY, ANDREA 9661 V367983 49.00 .00 KERBAUGH, MARILYN 9654 V367984 159.00 .00 KIRBY, GEORGE 9488 V367985 49.00 .00 KIRK, BRET 9490 V367986 850.90 .00 KOHANEK, WILLIAM 9669 V367987 9.00 .00 KYLE, LESLIE 9493 V367988 159.00 .00 LININGER, RODNEY 9497 V367989 21.00 .00 LITCHFIELD, WILLIAM 9630 V367990 157.00 .00 LOEHR, LOTHAR 9499 V367991 1,656.42 .00 LOVCHIK, MICHAEL 9684 V367992 49.00 .00 LOWRY, MARILYN 9501 V367993 159.00 .00 LUCENTI, THOMAS 9502 V367994 49.00 .00 MALOUFF, JOSEPHINE 9505 V367995 159.00 .00 MANNING, BRUCE 9506 V367996 49.00 .00 MARTIN, GLORIA 9508 V367997 49.00 .00 MARTINEZ, DAVID 9649 V367998 159.00 .00 MARTINEZ, MANUEL 9667 V367999 159.00 .00 MCNEILLY, MICHAEL 9522 V368000 21.00 .00 MEALER, JAMES 9523 V368001 159.00 .00 MONSON, THOMAS 9638 V368002 312.00 .00 MOTE, ROBERT 9600 V368003 49.00 .00 NUNEZ, RICHARD 9674 V368004 1,809.06 .00 PELTON, GREGORY 9699 V368005 159.00 .00 PENA, RICHARD 9598 V368006 159.00 .00 POTTER, BRUCE 9541 V368007 159.00 .00 POWELL, ROGER 9672 V368008 157.00 .00 RILEY, MARGARET 9681 V368009 49.00 .00 ROGERS, REGINA 9631 V368010 49.00 .00 ROONEY, MARIAN 9622 V368011 159.00 .00 SANDERS, DARYL 9553 V368012 21.00 .00 SANDOVAL, SANTIAGO 9658 V368013 159.00 .00 SCHOALES, JAMES 9555 V368014 351.00 .00 SCHWARTZ, MICHAEL 9557 V368015 49.00 .00 SELLS, ROBIN 9659 V368016 269.00 .00 SHEA, KEVIN 9671 V368017 49.00 .00 SHEARN, WYNNETTE 9641 V368018 740.26 .00 SIANEZ, COREY 9690 V368019 159.00 .00 SWISHER, JOHN 9652 V368020 159.00 .00 SYLVESTER, DAVID 9574 V368021 21.00 .00 TEMPLETON, JOHN 9686 V368022 538.00 .00 VREDENBURGH, JOHN 9657 V368023 159.00 .00 WADELL, VERN 9584 V368024 687.04 .00 WARSINSKI, RICKY 9645 V368025 157.00 .00 WHITESIDE, JOHN 9668 V368026 49.00 .00 WHITLOCK, JOHN 9633 V368027 2,457.14 .00 WORRALL, GARY 9685 V368028 49.00 .00 WYMAN, GUADALUPE 9592
PAYRUN TOTAL
CHECK: 101 23,252.81 1,800.00
TOTAL
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 14:23:56 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MGR'
ALL CHECKS
CHECKS: 101 23,252.81 1,800.00
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $966,612.76 COVERING REGULAR PAYROLL ENDING
OCTOBER 13, 2023
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof.
__________________________________
Director of Finance
SECTION 2: The claims and demands in the sum of $966,612.76 set forth on this 8-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
__________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023.
_____________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
PAYRUN: MG2
DATE: 10/20/2023
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 368029 .00 .00 GUTIERREZ, EVELYN 238 368030 .00 497.70 MARTIN, MICHAEL 381 V368031 1,139.05 .00 CABRERA, AMBER 248 V368032 4,062.46 .00 COPPING, SARA 951 V368033 1,041.74 .00 DIAZ, MICHELLE 419 V368034 2,450.27 .00 DIEZ, KARINA 169 V368035 2,052.73 .00 ENGLEBRECHT, BRIDGET 261 V368036 2,611.60 .00 FEWER, JESSICA 580 V368037 6,838.39 .00 FRANCE, AARON 1650 V368038 2,688.61 .00 MEDINA, YARETZA 8 V368039 769.70 .00 AHN, JOYCE 263 V368040 647.49 .00 BROWN, ARTHUR 655 V368041 723.49 .00 CASTANEDA, JOSE 277 V368042 741.75 .00 SONNE, SUSAN 5161 V368043 504.81 .00 TRAUT, CONNOR 5399 V368044 997.51 .00 AVITIA, LISA 114 V368045 2,697.16 .00 BADILLO, ANNA PATRICIA 168 V368046 1,759.22 .00 GUERRA, SARAH 1470 V368047 5,116.94 .00 JIMENEZ, ADRIA 2297 V368048 939.50 .00 KIRK, RALPH 384 V368049 2,367.94 .00 LOPEZ, ANGELICA 2928 V368050 4,416.87 .00 FENTON, EDWARD 1564 V368051 1,092.11 .00 GONZALEZ, JACQUELINE 157 V368052 1,750.69 .00 KERN, DONNA 2574 V368053 2,286.29 .00 PREVO, DOREKA 390 V368054 3,244.31 .00 VALDEZ, REBECCA 5490 V368055 1,651.38 .00 BUENROSTRO, PATRICIA 227 V368056 3,842.96 .00 GARCIA, ADRIAN 1700 V368057 1,094.77 .00 GLAVIN, BARBARA 1768 V368058 1,880.62 .00 HERNANDEZ, GLORIA 2092 V368059 6,320.80 .00 HYUN, SUNG 2248 V368060 2,009.03 .00 KIM, MIN 2584 V368061 1,966.72 .00 LOVEJOY, REBEKAH 76 V368062 2,349.98 .00 MENDOZA, MARIA 3293 V368063 798.52 .00 OZAKI, GRACE 3881 V368064 1,806.39 .00 PAK, TIMOTHY 3955 V368065 2,552.23 .00 PEREZ, JESSICA 4111 V368066 2,410.05 .00 TOMASSETTI, JEEVANI 5623 V368067 1,970.02 .00 TRAN, KRYSTLE 242 V368068 4,032.81 .00 AVERELL, MARK 272 V368069 2,295.18 .00 COLES-GUZMAN, MARY 950 V368070 1,941.66 .00 KENNEDY, SEAN 111 V368071 1,691.43 .00 BELTRAN, CINDY 467 V368072 854.98 .00 CARDENAS, MARGARET 336 V368073 2,916.37 .00 CULL, ROBERT 1012 V368074 2,608.12 .00 LESTER, ALEXANDER 2868 V368075 1,733.50 .00 MACIAS, JUDITH 2996 V368076 2,311.44 .00 MAYORQUIN, RAYMUNDO 221 V368077 2,689.97 .00 TART, ANDRE 5235 V368078 3,928.67 .00 CAMACHO, MARIO 731 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368079 603.68 .00 CASTANEDA, GUADALUPE 280 V368080 2,357.03 .00 CATALDO, JOHN 766 V368081 351.98 .00 CO, BRIANNA 424 V368082 851.10 .00 COHEN-DORON, JILL 841 V368083 1,990.27 .00 DAVIS-VALENTINE, SUZANNE 1085 V368084 2,358.72 .00 DE LA PAZ, TIANNA 297 V368085 5,994.41 .00 FOULKES, MATTHEW 9 V368086 3,446.87 .00 LUNA, HARALD 264 V368087 2,470.82 .00 MCALEESE, IAN 159 V368088 8,846.56 .00 MESHRAM, SWATI 3321 V368089 3,051.14 .00 NAVARRO, SANDRA 93 V368090 143.51 .00 SANCHEZ, VIVIANA 4616 V368091 2,512.74 .00 SANTOS, RUTH 4640 V368092 1,623.38 .00 TAE, RAY 5196 V368093 2,288.80 .00 ZAPIEN, ERNESTINE 5777 V368094 47.39 .00 CHOI, YONG 388 V368095 47.39 .00 DAVIS, MONIQUE 386 V368096 47.39 .00 DIEP, DEBORAH 1208 V368097 47.39 .00 JUDEH, MIRVAT 389 V368098 47.39 .00 PATINO ESCALONA, HECTOR 387 V368099 2,295.10 .00 ARDAIZ, LANA 190 V368100 3,174.49 .00 DHAUW, MELISSA 1170 V368101 2,798.20 .00 SUAREZ, SARABETH 5169 V368102 2,803.92 .00 YOON, JIWON 91 V368103 2,254.15 .00 COTA, LORRAINE 954 V368104 5,414.69 .00 GEYER, BRADLEY 1692 V368105 5,890.52 .00 HONG, ALEX 2130 V368106 3,133.07 .00 MARTINEZ, JESSICA 2936 V368107 5,632.41 .00 NGUYEN, NGHIA 3755 V368108 6,486.97 .00 NUNES, FRANK 3813 V368109 2,122.97 .00 CHARNES, LANCE 783 V368110 9,231.10 .00 DIERINGER, RYAN 1145 V368111 3,501.49 .00 JIMENEZ, ROBERT 352 V368112 2,602.39 .00 KIM, HYUN 328 V368113 2,689.91 .00 LAM, DAVID 2790 V368114 490.57 .00 LOVCHIK, MICHAEL 6 V368115 4,322.48 .00 MIKIEWICZ, SIMON 3360 V368116 341.28 .00 NOVOTNY, MARY 3705 V368117 2,466.95 .00 SEMAAN, NADIA 4740 V368118 7,977.64 .00 TOMSICK, MARTIN 5360 V368119 6,442.54 .00 WEAVER, CHAD 5577 V368120 2,387.11 .00 ALCALA, BRITTANY 58 V368121 2,654.71 .00 BARAJAS, MAYRA 357 V368122 1,441.99 .00 BARR, LISA 366 V368123 1,835.82 .00 BINYON, ERIC 506 V368124 4,347.04 .00 BRANDSTETTER, JAMES 629 V368125 3,093.61 .00 BUTH, CATHERINE 561 V368126 2,439.38 .00 CARPENTER, SCARLET 1663 V368127 883.14 .00 CONN, SANDRA 961 V368128 870.32 .00 DIERINGER, REGINA 1515 V368129 2,872.49 .00 ESCOBEDO, STACEY 1530 V368130 3,384.82 .00 ESQUETINI, MARIA 1536 V368131 748.34 .00 ESTRELLA, CARL JOSEPH 415 V368132 2,229.50 .00 HERNANDEZ, ISABELLA 112 V368133 3,289.54 .00 MAERKER, ELIZABETH 3017 V368134 2,863.25 .00 MCGRATH, CODY 3220 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368135 916.45 .00 MEONO, ROBIN 351 V368136 1,665.39 .00 MORALES MALDONADO, IVETT 3490 V368137 2,678.83 .00 PALMA CARDENAS, DIANA 3970 V368138 684.14 .00 RAMIREZ, ARIANNA 86 V368139 1,099.66 .00 RODRIGUEZ VILLA, YARELI 205 V368140 2,451.48 .00 SAUCEDA, CATHLEEN 4645 V368141 2,888.24 .00 SHERIFF, SAMANTHA 2096 V368142 3,246.74 .00 TANIGUCHI, MELISSA 5230 V368143 574.67 .00 VELLANOWETH, KRISTINE 217 V368144 2,109.45 .00 FIORE, KATE 1560 V368145 2,656.60 .00 FOX, CHARITY 1641 V368146 391.76 .00 KUHN, MICHELLE 2730 V368147 337.38 .00 KUHN, TARI 2747 V368148 2,169.91 .00 LARA, KARON 103 V368149 2,166.94 .00 MEDINA, IVONNE 222 V368150 2,898.53 .00 MENDIVEL, CHRISTINA 3299 V368151 2,015.12 .00 NGO, CATHERINE 3752 V368152 1,796.00 .00 PENDLETON, SUN 4080 V368153 1,620.61 .00 TENG, LING-FEI 2871 V368154 1,902.52 .00 UMLAH, AMBER 5435 V368155 5,008.63 .00 BATES, PATRICK 378 V368156 3,341.85 .00 BELTRAN, CHRISTINA 13 V368157 7,907.44 .00 BERNAL, DAVID 480 V368158 5,863.88 .00 BOURNE, CLIFFORD 5612 V368159 6,492.89 .00 BOYD, ROBERT 584 V368160 5,303.12 .00 BOYER, CAMERON 585 V368161 4,061.15 .00 BOYINGTON, DEVIN 594 V368162 3,443.53 .00 BURNETT, DEBORAH 110 V368163 4,302.93 .00 CAMPOS, LOLANI 728 V368164 4,159.61 .00 CARNEY, THOMAS 751 V368165 2,190.80 .00 CERDA, SERGIO 240 V368166 3,056.39 .00 CHAVEZ, ALEJANDRO 182 V368167 3,443.66 .00 CHAVEZ, ANTONY 246 V368168 5,271.66 .00 CHOI, JONATHON 827 V368169 3,919.50 .00 CHRISTIANSEN, ANDREW 97 V368170 2,158.07 .00 CURATOLA, ANTHONY 350 V368171 3,876.14 .00 DAVIS, JONATHAN 1083 V368172 2,847.80 .00 EK, CHRISTOPHER 1477 V368173 4,621.86 .00 ESCAMILLA, MARIO 1529 V368174 5,162.94 .00 FRANKLIN, KEVIN 1649 V368175 5,916.46 .00 GALOS, MICHAEL 1680 V368176 4,285.06 .00 GANO, KEVIN 1742 V368177 3,051.09 .00 GONZALEZ, LUIS 164 V368178 5,243.36 .00 GONZALEZ, OSCAR 1785 V368179 4,573.66 .00 HERST, RYAN 2102 V368180 1,875.62 .00 HOGAN, CHRISTIAN MICHAEL 138 V368181 5,563.64 .00 JIMENEZ, GUSTAVO 2285 V368182 5,502.93 .00 LEE, CONNOR 2861 V368183 6,964.82 .00 LEPE, SERGIO 2901 V368184 2,597.52 .00 LIRA, JOSEPH 133 V368185 3,516.57 .00 LOPEZ, GUILLERMO 2958 V368186 6,337.97 .00 LOVETERE, JOSEPH 2962 V368187 3,608.50 .00 MARTINEZ, JESUS 117 V368188 3,399.02 .00 MEDRANO, JULIAN 3223 V368189 3,515.41 .00 MOELLER, SARAH 3590 V368190 4,120.38 .00 MOON, DAVID 3479 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368191 5,390.43 .00 MUNOZ, OSCAR 3605 V368192 3,136.62 .00 MURILLO CASTRO, JULIAN 268 V368193 2,303.96 .00 NGUYEN, ANTHONY 258 V368194 7,762.35 .00 NYHUS, CHRISTOPHER 3808 V368195 7,549.35 .00 O'DETTE, DIRK 3823 V368196 4,253.04 .00 OH, WILLIAM 326 V368197 2,933.11 .00 PADILLA, VALERIE 108 V368198 6,381.85 .00 PINO, RICHARD 4171 V368199 5,353.83 .00 PROCEL, ANDY 4243 V368200 4,339.58 .00 RAMIREZ, ANGEL 4314 V368201 3,032.42 .00 RANGEL, PRISCILLA 4337 V368202 4,582.38 .00 REYES, HUGO 98 V368203 4,269.41 .00 RODRIGUEZ, CHRISTIAN 4476 V368204 3,185.48 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V368205 6,334.53 .00 RUBALCAVA, EFRAIN 4590 V368206 3,214.06 .00 TEWELL, MELISSA 5282 V368207 2,128.46 .00 TRAN, JENNIFER 9666 V368208 4,707.35 .00 TRAN, TUYET 5424 V368209 2,802.49 .00 TURNER, JERAMIAH 291 V368210 5,270.52 .00 VU, JEFFREY 5519 V368211 4,648.19 .00 WILLIAMS, JUDITH 5660 V368212 4,493.69 .00 YO, DANIEL 5752 V368213 6,714.31 .00 COLON, BOBBY 900 V368214 5,560.21 .00 JOHNSON, BRYAN 2300 V368215 1,948.49 .00 MAERTZ, DANA 3018 V368216 2,070.57 .00 RANGEL, JENNY 283 V368217 7,793.99 .00 RICE, JAMES 4408 V368218 4,970.80 .00 SALAZAR, RYAN 4626 V368219 6,041.70 .00 SHADDOW, JON-MICHAEL 4837 V368220 2,126.56 .00 SILVA, OSCAR 4886 V368221 1,806.93 .00 VAZQUEZ-CAMACHO, MARLENE 101 V368222 611.34 .00 BAIR, JOHN 284 V368223 1,096.56 .00 PATTON, DANA 4060 V368224 6,809.78 .00 BAILEY, JOHN 355 V368225 4,374.71 .00 BOUDREAU, CORY 583 V368226 2,108.79 .00 BOUDREAU, LAURA 2192 V368227 2,164.53 .00 CHAN, KARA 795 V368228 5,449.78 .00 DAVENPORT, JOSEPH 1094 V368229 5,351.26 .00 ESCOBEDO, DOMINICK 1521 V368230 4,242.10 .00 GENTNER, GEORGE 1765 V368231 3,772.81 .00 KALAGIAN, BRYANT 2436 V368232 2,816.06 .00 LOMELI, LISBETH 4516 V368233 2,851.41 .00 LOPEZ, VANESSA 2929 V368234 6,312.27 .00 LOPEZ, WILLYVALDO 2941 V368235 5,192.99 .00 LOWE, AUSTIN 2956 V368236 6,189.14 .00 MORALES, FRANK 3489 V368237 1,786.42 .00 O'DETTE, NANCY 1920 V368238 3,989.17 .00 ORTEGA, MICHAEL 104 V368239 4,023.24 .00 PANTOJA, DAVID 3986 V368240 12,646.16 .00 PLUMLEE, ROGER 4180 V368241 4,181.31 .00 SOLIS, DANIEL 5000 V368242 2,256.74 .00 SULLIVAN, STACEY 5160 V368243 3,086.76 .00 TREADWAY, SARA 4210 V368244 3,894.54 .00 VU, KRISTINE 63 V368245 2,533.59 .00 CAPISTRANO, FRANCES 74 V368246 1,808.77 .00 IBARRA, KRISTI 88 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368247 5,411.26 .00 MIKHAEL, MINA 3359 V368248 1,805.32 .00 ALMANZA, MINERVA 79 V368249 3,751.12 .00 ALQAM, NADER 71 V368250 3,549.89 .00 ARABOLU, DEEPTHI 178 V368251 2,522.67 .00 ESPARZA-ALMARAZ, AARON 383 V368252 3,436.02 .00 KIM, KENNETH 2587 V368253 2,934.57 .00 LANNAN, GREGORY 2791 V368254 4,056.79 .00 ORTIZ, CESAR 92 V368255 2,745.73 .00 PENA, MANUEL 2933 V368256 669.62 .00 SYFRITT, MATTHEW-WAYNE 428 V368257 2,921.45 .00 TRAN, JASON 96 V368258 3,259.82 .00 WRAY, NORMAN 5725 V368259 2,021.91 .00 ZARAGOZA, EDUARDO 5788 V368260 2,819.12 .00 AUBUCHON, LAURIE 250 V368261 2,073.61 .00 GENERA, ELIZABETH 1685 V368262 4,143.49 .00 HUNT, JOSEPH 2249 V368263 2,485.15 .00 LUX, ANDREA 2972 V368264 2,219.35 .00 BACA, ANDREW 315 V368265 1,211.92 .00 BANUELOS, CHRISTOPHER 345 V368266 3,061.62 .00 BRITO, MICHAEL 642 V368267 2,217.49 .00 ESCATEL-OROSCO, PEDRO 1537 V368268 2,403.07 .00 GONZALEZ, ALEJANDRO 1783 V368269 1,278.02 .00 GUZMAN, KEVIN 132 V368270 3,867.05 .00 LIBUNAO, NINO 2912 V368271 1,301.23 .00 MARASCO, MATTHEW 289 V368272 1,392.06 .00 MUNOZ, GENE 3600 V368273 165.90 .00 MUNOZ, ISAAC 382 V368274 1,773.00 .00 MUNOZ, JOHNNY 144 V368275 123.02 .00 ORTIZ, DANIEL 3862 V368276 1,211.91 .00 ORTIZ, RAYMOND 309 V368277 1,073.67 .00 REYNOLDS, BILLY 417 V368278 1,073.64 .00 RIOS, DANNY 282 V368279 2,280.67 .00 RIVERA, JOE 4450 V368280 1,211.91 .00 RODRIGUEZ, NATHANIAL 288 V368281 1,300.98 .00 RODRIGUEZ, OSCAR 131 V368282 1,557.89 .00 SERNA, JUAN 4728 V368283 5,660.63 .00 TORREZ, JAVIER 69 V368284 1,999.59 .00 VAZQUEZ, JOE 5473 V368285 2,941.16 .00 CARRILLO, EDWARD 765 V368286 2,313.03 .00 ELLS, ZACHARY 1500 V368287 1,723.43 .00 ENNIS, JOSEPH 262 V368288 2,693.40 .00 FINCH, BARRETT 1574 V368289 3,105.87 .00 HAGAN, KEVIN 1947 V368290 2,548.89 .00 KVENBO, SCOTT 2750 V368291 1,826.52 .00 MARTINEZ, MARCO 215 V368292 6,724.87 .00 MCGEE, MICHAEL 9306 V368293 2,157.98 .00 MENDOZA, JOHN 3292 V368294 2,254.69 .00 MILLER, DAVID 3390 V368295 2,709.81 .00 MOJARRO, ANDREW 3082 V368296 3,217.97 .00 MOORE, FRANK 3486 V368297 2,014.18 .00 ROMERO, FIDEL 4530 V368298 2,116.16 .00 SANCHEZ, JUAN 4617 V368299 2,103.16 .00 SPEAR, ANTHONY 5011 V368300 2,474.27 .00 STEPHENSON, MARK 5122 V368301 1,979.31 .00 TAVARES, JAMEY 5231 V368302 2,057.54 .00 VENEGAS MENDEZ, JAVIER 5491 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368303 1,211.91 .00 ALVAREZ, CARLOS 136 V368304 2,232.67 .00 DAHL, TERRY 1084 V368305 2,382.35 .00 GARCIA ORTEGA, JOSE 1636 V368306 1,881.12 .00 GRIMES, DAVID 1881 V368307 2,168.06 .00 KOSS, MICHAEL 2718 V368308 2,877.62 .00 MARTINEZ, GABRIEL 3139 V368309 2,401.98 .00 MELLADO, KIM 3289 V368310 2,543.94 .00 MERROW, MATTHEW 3316 V368311 1,521.83 .00 MYLLES, JOSHUA 279 V368312 1,995.36 .00 OTTEN, DAVID 3869 V368313 1,805.83 .00 PEREZ, ADRIAN 257 V368314 3,282.05 .00 PORTER, JEFFREY 4174 V368315 2,642.91 .00 RODRIGUEZ, EDWARD 4479 V368316 1,211.91 .00 RUIZ, ALEJANDRO 416 V368317 2,059.42 .00 SOLOMAN, CARLOS 4891 V368318 1,734.81 .00 TORRES, SALVADOR 234 V368319 2,072.22 .00 WELLS, ANTHONY 5610 V368320 1,189.28 .00 AVERELL, ANDREW 349 V368321 2,437.62 .00 CAMPIZTA, ADAM 225 V368322 2,927.86 .00 MACIAS, RAYMOND 2998 V368323 1,975.69 .00 MILLER-SPARKS, WILLIAM 216 V368324 2,433.43 .00 WEAR, JOHN 5606 V368325 6,126.20 .00 BOX, JAMES 576 V368326 1,944.48 .00 CHAVEZ, ARIANA 788 V368327 1,717.66 .00 CONTRERAS, SAUL 95 V368328 3,335.83 .00 KURATA, DALE 2749 V368329 2,205.20 .00 REYNOLDS, BRANDON 4384 V368330 978.13 .00 SANCHEZ, CHRISTOPHER 236 V368331 2,281.58 .00 SANCHEZ-REYES, KEVIN 83 V368332 3,106.92 .00 SAUCEDA, MARK 4642 V368333 1,026.71 .00 ALVARADO, ADRIAN 89 V368334 708.77 .00 BAHENA, PEDRO 148 V368335 560.07 .00 BARENG, KATHERINE 33 V368336 439.64 .00 BELCHER-HALL, JACOB 333 V368337 779.32 .00 CARNES, ALISSA 34 V368338 501.85 .00 CARVENTE, GIANJAVIER 334 V368339 786.66 .00 CISNEROS, MICHELLE 812 V368340 697.85 .00 CLARK-PRUDHOMME, MATTHEW 307 V368341 671.51 .00 ESCALANTE, ALEXANDER 323 V368342 574.97 .00 FERNANDEZ, GISSEL 330 V368343 248.85 .00 GARCIA, MICHELE 171 V368344 265.44 .00 GONZALEZ, ISAAC 294 V368345 666.08 .00 GONZALEZ, LUIS 1780 V368346 402.32 .00 GRANADOS, REGINA 145 V368347 545.16 .00 GRANDE, DANIELLE 124 V368348 627.14 .00 GUERRA, ATHZIRI 141 V368349 331.79 .00 GUILLEN, JAYDEN 339 V368350 580.31 .00 GUTIERREZ, MICHELLE 1925 V368351 368.90 .00 HERNANDEZ, KATE 2091 V368352 713.77 .00 HOLLOWAY, ELIZABETH 2185 V368353 736.48 .00 JUBRAN, NOAH 127 V368354 716.02 .00 LEWIS, ALEC 266 V368355 662.83 .00 MAGANA, ADAM 173 V368356 1,994.49 .00 MARTINEZ, SERENA 3147 V368357 733.41 .00 MEZA, ADRIAN 122 V368358 978.33 .00 MOLAR, BARBARA 3449 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368359 1,262.23 .00 MORENO, ANDREW 161 V368360 556.35 .00 NGHIEM, NATALIE 249 V368361 552.62 .00 NGUYEN, KEVIN 299 V368362 938.93 .00 NUNEZ, HAZEL 3806 V368363 199.06 .00 OLVERA, DAVID 3841 V368364 663.21 .00 ONTIVEROS, IZABELLA 3864 V368365 66.35 .00 RAY, SABRINA 286 V368366 807.41 .00 RIVERA GOMEZ, YAMILEX 4432 V368367 265.44 .00 RODRIGUEZ, MIKAYLA 295 V368368 66.35 .00 RONQUILLO, JAZZIE 172 V368369 634.60 .00 ROQUE, KATRINA 38 V368370 1,012.69 .00 RUSSELL, JEFFREY 150 V368371 733.41 .00 SALDANA, JONATHAN 4625 V368372 315.21 .00 SOLIMAN, MARSEL 322 V368373 240.55 .00 SOLTERO, JESSE 177 V368374 447.93 .00 SORIA, NOAH 5004 V368375 736.68 .00 STRICKLER, LINDA 5135 V368376 265.44 .00 TAPIA, ANGELICA 306 V368377 754.84 .00 THOMSEN, MATTHEW 194 V368378 265.44 .00 TOVAR, SOFIA 301 V368379 2,522.31 .00 VAN SICKLE, MICHELLE 2076 V368380 199.07 .00 VANDERPOOL, HAYLEY 183 V368381 472.82 .00 VAZQUEZ, OSCAR 152 V368382 541.44 .00 VELOZ, SABRINA 146 V368383 394.01 .00 WONGSUPHAKPHAN, BRIANNA 337 V368384 369.17 .00 GARCIA, JUSTIN 253 V368385 123.10 .00 RODRIGUEZ, PERLA 4488 V368386 263.80 .00 SINGH, YASHPREET 48 V368387 377.43 .00 SMITH, JOHN 210 V368388 391.28 .00 ZAPATA, ALEXANDRIA 303 V368389 1,000.35 .00 AGUILAR, KALVIN 23 V368390 398.16 .00 BARTOLO, BRYAN 338 V368391 1,168.47 .00 BUSTAMANTE VALLADARES, DIANA 285 V368392 655.12 .00 CABUSAO, NINA MARINELLA 729 V368393 678.33 .00 CARDENAS, DIEGO 275 V368394 602.32 .00 CASTILLO, DARLENE 119 V368395 846.93 .00 CERVANTES, BRIANA 757 V368396 406.45 .00 CLARK-PRUDHOMME, MACKENZIE 206 V368397 2,198.81 .00 DAVIS, TANIKKA 1082 V368398 1,069.90 .00 DETERDING, CARSON 1132 V368399 1,955.72 .00 GILLIAM, VERONICA 218 V368400 598.38 .00 GUERRA, ROCCO 44 V368401 870.69 .00 HONG, YI 2189 V368402 3,198.38 .00 HURTADO, MARIA 353 V368403 564.94 .00 LARIZ RUBALCAVA, CARLOS 429 V368404 1,672.34 .00 MARQUEZ PINEDO, ANALISA 3118 V368405 918.59 .00 MINIKEY, MOLLY 425 V368406 497.70 .00 MORISON, MATTHEW 243 V368407 2,011.27 .00 NIELSEN, ROSEMARY 3760 V368408 1,764.86 .00 NORIEGA, MICHELLE 3782 V368409 369.13 .00 ONTIVEROS, STEVEN 342 V368410 665.15 .00 ORTIZ, YAHAIRA 241 V368411 348.39 .00 PULIDO, MARLENE 39 V368412 241.39 .00 RUIZ, ANA 4591 V368413 732.16 .00 RUVALCABA, ALEXANDRA 305 V368414 857.33 .00 SAMPAT, SHREEYA 4627 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 10/19/2023 CITY OF BUENA PARK PAYREP83 TIME: 16:21:02 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MG2'
ALL CHECKS
V368415 298.62 .00 SERRATOS, DARIAN 160 V368416 552.62 .00 SOSA, ELIANNA 341 V368417 1,305.21 .00 SOTO, JOSE 229 V368418 78.80 .00 SOTO DONACIANO, ANGEL 287 V368419 859.27 .00 TAILOR, DIYA 175 V368420 999.12 .00 VALDEZ, NATALIA 46 V368421 232.26 .00 VEGA-MATA, PEDRO 278 V368422 526.53 .00 ZAZUETA, RYAN 267
PAYRUN TOTAL
CHECK: 394 966,115.06 497.70
TOTAL
CHECKS: 394 966,115.06 497.70
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,045,463.34 COVERING REGULAR PAYROLL ENDING
OCTOBER 27, 2023
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof.
__________________________________
Director of Finance
SECTION 2: The claims and demands in the sum of $1,045,463.34 set forth on this 9-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.
PASSED AND ADOPTED this _____ day of _______________ 2023 by the following called vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
__________________________
City Clerk
RESOLUTION NO. _______
I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2023.
_____________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
PAYRUN: MG3
DATE: 10/26/2023
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 368423 .00 3,743.32 MYLLES, JOSHUA 279
PAYRUN TOTAL
CHECK: 1 .00 3,743.32
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
PAYRUN: MH1
DATE: 11/03/2023
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 368424 .00 1,453.73 JOHNSON, MATTHEW 418 V368425 1,278.28 .00 CABRERA, AMBER 248 V368426 4,062.46 .00 COPPING, SARA 951 V368427 1,108.45 .00 DIAZ, MICHELLE 419 V368428 2,450.27 .00 DIEZ, KARINA 169 V368429 2,052.73 .00 ENGLEBRECHT, BRIDGET 261 V368430 2,611.60 .00 FEWER, JESSICA 580 V368431 6,838.39 .00 FRANCE, AARON 1650 V368432 2,688.62 .00 MEDINA, YARETZA 8 V368433 769.70 .00 AHN, JOYCE 263 V368434 647.49 .00 BROWN, ARTHUR 655 V368435 723.49 .00 CASTANEDA, JOSE 277 V368436 741.75 .00 SONNE, SUSAN 5161 V368437 504.81 .00 TRAUT, CONNOR 5399 V368438 1,086.33 .00 AVITIA, LISA 114 V368439 2,716.30 .00 BADILLO, ANNA PATRICIA 168 V368440 1,759.22 .00 GUERRA, SARAH 1470 V368441 5,116.95 .00 JIMENEZ, ADRIA 2297 V368442 960.99 .00 KIRK, RALPH 384 V368443 1,870.54 .00 LOPEZ, ANGELICA 2928 V368444 4,416.87 .00 FENTON, EDWARD 1564 V368445 1,229.02 .00 GONZALEZ, JACQUELINE 157 V368446 1,750.69 .00 KERN, DONNA 2574 V368447 2,305.43 .00 PREVO, DOREKA 390 V368448 5,447.67 .00 VALDEZ, REBECCA 5490 V368449 1,651.38 .00 BUENROSTRO, PATRICIA 227 V368450 3,842.96 .00 GARCIA, ADRIAN 1700 V368451 1,094.77 .00 GLAVIN, BARBARA 1768 V368452 1,899.76 .00 HERNANDEZ, GLORIA 2092 V368453 6,320.80 .00 HYUN, SUNG 2248 V368454 2,009.03 .00 KIM, MIN 2584 V368455 1,985.86 .00 LOVEJOY, REBEKAH 76 V368456 2,349.98 .00 MENDOZA, MARIA 3293 V368457 820.16 .00 OZAKI, GRACE 3881 V368458 1,806.39 .00 PAK, TIMOTHY 3955 V368459 2,573.86 .00 PEREZ, JESSICA 4111 V368460 2,410.06 .00 TOMASSETTI, JEEVANI 5623 V368461 1,970.02 .00 TRAN, KRYSTLE 242 V368462 4,032.81 .00 AVERELL, MARK 272 V368463 2,316.82 .00 COLES-GUZMAN, MARY 950 V368464 1,941.66 .00 KENNEDY, SEAN 111 V368465 1,691.43 .00 BELTRAN, CINDY 467 V368466 904.13 .00 CARDENAS, MARGARET 336 V368467 2,916.37 .00 CULL, ROBERT 1012 V368468 2,608.12 .00 LESTER, ALEXANDER 2868 V368469 1,733.50 .00 MACIAS, JUDITH 2996 V368470 2,201.86 .00 MAYORQUIN, RAYMUNDO 221 V368471 2,581.92 .00 TART, ANDRE 5235 V368472 3,947.81 .00 CAMACHO, MARIO 731 V368473 1,124.57 .00 CASTANEDA, GUADALUPE 280 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368474 2,581.68 .00 CATALDO, JOHN 766 V368475 843.02 .00 COHEN-DORON, JILL 841 V368476 1,990.28 .00 DAVIS-VALENTINE, SUZANNE 1085 V368477 2,358.72 .00 DE LA PAZ, TIANNA 297 V368478 5,994.41 .00 FOULKES, MATTHEW 9 V368479 3,446.87 .00 LUNA, HARALD 264 V368480 2,470.82 .00 MCALEESE, IAN 159 V368481 4,229.82 .00 MESHRAM, SWATI 3321 V368482 3,249.76 .00 NAVARRO, SANDRA 93 V368483 275.99 .00 SANCHEZ, VIVIANA 4616 V368484 2,428.18 .00 SANTOS, RUTH 4640 V368485 1,567.27 .00 TAE, RAY 5196 V368486 2,672.94 .00 ZAPIEN, ERNESTINE 5777 V368487 2,295.10 .00 ARDAIZ, LANA 190 V368488 4,772.72 .00 DHAUW, MELISSA 1170 V368489 2,798.20 .00 SUAREZ, SARABETH 5169 V368490 2,803.92 .00 YOON, JIWON 91 V368491 2,254.15 .00 COTA, LORRAINE 954 V368492 5,340.02 .00 GEYER, BRADLEY 1692 V368493 6,173.84 .00 HONG, ALEX 2130 V368494 2,279.86 .00 MARTINEZ, JESSICA 2936 V368495 5,632.41 .00 NGUYEN, NGHIA 3755 V368496 6,486.97 .00 NUNES, FRANK 3813 V368497 10,254.36 .00 DIERINGER, RYAN 1145 V368498 4,064.88 .00 JIMENEZ, ROBERT 352 V368499 3,053.88 .00 KIM, HYUN 328 V368500 3,085.39 .00 LAM, DAVID 2790 V368501 710.40 .00 LOVCHIK, MICHAEL 6 V368502 4,451.47 .00 MIKIEWICZ, SIMON 3360 V368503 2,098.91 .00 NOVOTNY, MARY 3705 V368504 2,985.69 .00 SEMAAN, NADIA 4740 V368505 6,824.00 .00 TOMSICK, MARTIN 5360 V368506 5,951.21 .00 WEAVER, CHAD 5577 V368507 2,408.75 .00 ALCALA, BRITTANY 58 V368508 3,937.67 .00 BARAJAS, MAYRA 357 V368509 1,857.21 .00 BARR, LISA 366 V368510 2,409.06 .00 BINYON, ERIC 506 V368511 4,175.83 .00 BRANDSTETTER, JAMES 629 V368512 4,019.10 .00 BUTH, CATHERINE 561 V368513 2,252.79 .00 CARPENTER, SCARLET 1663 V368514 701.14 .00 CONN, SANDRA 961 V368515 581.68 .00 DIERINGER, REGINA 1515 V368516 3,539.35 .00 ESCOBEDO, STACEY 1530 V368517 4,811.42 .00 ESQUETINI, MARIA 1536 V368518 851.28 .00 ESTRELLA, CARL JOSEPH 415 V368519 2,655.88 .00 HERNANDEZ, ISABELLA 112 V368520 3,086.96 .00 MAERKER, ELIZABETH 3017 V368521 2,649.81 .00 MCGRATH, CODY 3220 V368522 791.22 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V368523 1,113.91 .00 MEONO, ROBIN 351 V368524 2,305.54 .00 MORALES MALDONADO, IVETT 3490 V368525 3,372.08 .00 PALMA CARDENAS, DIANA 3970 V368526 684.14 .00 RAMIREZ, ARIANNA 86 V368527 852.81 .00 RODRIGUEZ VILLA, YARELI 205 V368528 2,219.08 .00 SAUCEDA, CATHLEEN 4645 V368529 4,004.55 .00 SHERIFF, SAMANTHA 2096 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368530 3,011.34 .00 TANIGUCHI, MELISSA 5230 V368531 653.34 .00 VELLANOWETH, KRISTINE 217 V368532 2,254.16 .00 FIORE, KATE 1560 V368533 2,705.36 .00 FOX, CHARITY 1641 V368534 754.33 .00 KUHN, MICHELLE 2730 V368535 725.06 .00 KUHN, TARI 2747 V368536 2,169.91 .00 LARA, KARON 103 V368537 2,450.97 .00 MEDINA, IVONNE 222 V368538 2,958.14 .00 MENDIVEL, CHRISTINA 3299 V368539 2,015.12 .00 NGO, CATHERINE 3752 V368540 2,397.15 .00 PENDLETON, SUN 4080 V368541 1,449.57 .00 TENG, LING-FEI 2871 V368542 1,902.52 .00 UMLAH, AMBER 5435 V368543 4,862.85 .00 BATES, PATRICK 378 V368544 4,781.13 .00 BELTRAN, CHRISTINA 13 V368545 8,123.99 .00 BERNAL, DAVID 480 V368546 5,789.26 .00 BOURNE, CLIFFORD 5612 V368547 4,573.05 .00 BOYD, ROBERT 584 V368548 4,486.38 .00 BOYER, CAMERON 585 V368549 4,252.49 .00 BOYINGTON, DEVIN 594 V368550 7,960.48 .00 BRAVO, ISABEL 420 V368551 5,344.02 .00 BURNETT, DEBORAH 110 V368552 3,527.02 .00 CAMPOS, LOLANI 728 V368553 4,231.56 .00 CARNEY, THOMAS 751 V368554 2,190.80 .00 CERDA, SERGIO 240 V368555 3,376.74 .00 CHAVEZ, ALEJANDRO 182 V368556 4,333.22 .00 CHAVEZ, ANTONY 246 V368557 3,459.60 .00 CHOI, JONATHON 827 V368558 3,956.19 .00 CHRISTIANSEN, ANDREW 97 V368559 2,158.07 .00 CURATOLA, ANTHONY 350 V368560 2,861.89 .00 DAVIS, JONATHAN 1083 V368561 2,847.80 .00 EK, CHRISTOPHER 1477 V368562 5,952.35 .00 ESCAMILLA, MARIO 1529 V368563 8,290.57 .00 FRANKLIN, KEVIN 1649 V368564 7,479.19 .00 GALOS, MICHAEL 1680 V368565 4,244.17 .00 GANO, KEVIN 1742 V368566 2,892.91 .00 GONZALEZ, LUIS 164 V368567 4,866.03 .00 GONZALEZ, OSCAR 1785 V368568 4,765.47 .00 HERST, RYAN 2102 V368569 1,875.62 .00 HOGAN, CHRISTIAN MICHAEL 138 V368570 6,333.49 .00 JIMENEZ, GUSTAVO 2285 V368571 6,056.51 .00 LEE, CONNOR 2861 V368572 7,467.81 .00 LEPE, SERGIO 2901 V368573 2,597.52 .00 LIRA, JOSEPH 133 V368574 4,333.14 .00 LOPEZ, GUILLERMO 2958 V368575 5,195.29 .00 LOVETERE, JOSEPH 2962 V368576 3,863.16 .00 MARTINEZ, JESUS 117 V368577 3,749.44 .00 MEDRANO, JULIAN 3223 V368578 3,515.41 .00 MOELLER, SARAH 3590 V368579 4,178.87 .00 MOON, DAVID 3479 V368580 4,883.08 .00 MUNOZ, OSCAR 3605 V368581 3,618.86 .00 MURILLO CASTRO, JULIAN 268 V368582 2,535.35 .00 NGUYEN, ANTHONY 258 V368583 8,814.12 .00 NYHUS, CHRISTOPHER 3808 V368584 6,700.57 .00 O'DETTE, DIRK 3823 V368585 3,805.04 .00 OH, WILLIAM 326 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368586 4,475.56 .00 PADILLA, VALERIE 108 V368587 6,375.06 .00 PINO, RICHARD 4171 V368588 5,147.16 .00 PROCEL, ANDY 4243 V368589 5,928.34 .00 RAMIREZ, ANGEL 4314 V368590 2,909.72 .00 RANGEL, PRISCILLA 4337 V368591 7,206.52 .00 REYES, HUGO 98 V368592 3,834.88 .00 RODRIGUEZ, CHRISTIAN 4476 V368593 4,508.99 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V368594 6,017.63 .00 RUBALCAVA, EFRAIN 4590 V368595 3,717.98 .00 TEWELL, MELISSA 5282 V368596 2,128.46 .00 TRAN, JENNIFER 9666 V368597 5,407.70 .00 TRAN, TUYET 5424 V368598 3,959.37 .00 TURNER, JERAMIAH 291 V368599 5,120.25 .00 VU, JEFFREY 5519 V368600 5,476.83 .00 WILLIAMS, JUDITH 5660 V368601 3,058.52 .00 YO, DANIEL 5752 V368602 9,299.88 .00 COLON, BOBBY 900 V368603 7,036.39 .00 JOHNSON, BRYAN 2300 V368604 1,948.49 .00 MAERTZ, DANA 3018 V368605 1,743.63 .00 RANGEL, JENNY 283 V368606 9,188.63 .00 RICE, JAMES 4408 V368607 6,510.14 .00 SALAZAR, RYAN 4626 V368608 6,041.70 .00 SHADDOW, JON-MICHAEL 4837 V368609 2,392.83 .00 SILVA, OSCAR 4886 V368610 2,300.25 .00 VAZQUEZ-CAMACHO, MARLENE 101 V368611 368.80 .00 BAIR, JOHN 284 V368612 1,000.20 .00 PATTON, DANA 4060 V368613 5,383.49 .00 BAILEY, JOHN 355 V368614 5,521.76 .00 BOUDREAU, CORY 583 V368615 2,127.93 .00 BOUDREAU, LAURA 2192 V368616 2,164.53 .00 CHAN, KARA 795 V368617 7,080.82 .00 DAVENPORT, JOSEPH 1094 V368618 4,312.77 .00 ESCOBEDO, DOMINICK 1521 V368619 5,687.33 .00 GENTNER, GEORGE 1765 V368620 3,601.34 .00 KALAGIAN, BRYANT 2436 V368621 2,585.11 .00 LOMELI, LISBETH 4516 V368622 2,851.41 .00 LOPEZ, VANESSA 2929 V368623 5,867.86 .00 LOPEZ, WILLYVALDO 2941 V368624 7,338.55 .00 LOWE, AUSTIN 2956 V368625 6,017.03 .00 MORALES, FRANK 3489 V368626 2,160.92 .00 O'DETTE, NANCY 1920 V368627 3,332.66 .00 ORTEGA, MICHAEL 104 V368628 5,302.91 .00 PANTOJA, DAVID 3986 V368629 10,680.57 .00 PLUMLEE, ROGER 4180 V368630 4,164.85 .00 SOLIS, DANIEL 5000 V368631 2,256.74 .00 SULLIVAN, STACEY 5160 V368632 3,086.76 .00 TREADWAY, SARA 4210 V368633 5,884.00 .00 VU, KRISTINE 63 V368634 2,555.22 .00 CAPISTRANO, FRANCES 74 V368635 1,808.77 .00 IBARRA, KRISTI 88 V368636 5,411.26 .00 MIKHAEL, MINA 3359 V368637 1,805.32 .00 ALMANZA, MINERVA 79 V368638 3,751.12 .00 ALQAM, NADER 71 V368639 3,549.89 .00 ARABOLU, DEEPTHI 178 V368640 2,522.67 .00 ESPARZA-ALMARAZ, AARON 383 V368641 3,436.02 .00 KIM, KENNETH 2587 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368642 2,934.57 .00 LANNAN, GREGORY 2791 V368643 3,066.98 .00 LEE, HYANG SUN 430 V368644 4,075.93 .00 ORTIZ, CESAR 92 V368645 2,745.73 .00 PENA, MANUEL 2933 V368646 269.15 .00 SYFRITT, MATTHEW-WAYNE 428 V368647 2,813.38 .00 TRAN, JASON 96 V368648 3,431.99 .00 WRAY, NORMAN 5725 V368649 2,021.91 .00 ZARAGOZA, EDUARDO 5788 V368650 2,819.12 .00 AUBUCHON, LAURIE 250 V368651 2,073.61 .00 GENERA, ELIZABETH 1685 V368652 4,143.49 .00 HUNT, JOSEPH 2249 V368653 1,758.15 .00 LUX, ANDREA 2972 V368654 4,815.90 .00 BACA, ANDREW 315 V368655 2,575.74 .00 BANUELOS, CHRISTOPHER 345 V368656 4,545.12 .00 BRITO, MICHAEL 642 V368657 4,392.26 .00 ESCATEL-OROSCO, PEDRO 1537 V368658 2,403.07 .00 GONZALEZ, ALEJANDRO 1783 V368659 2,435.24 .00 GUZMAN, KEVIN 132 V368660 5,375.92 .00 LIBUNAO, NINO 2912 V368661 2,529.37 .00 MARASCO, MATTHEW 289 V368662 2,611.67 .00 MUNOZ, GENE 3600 V368663 1,994.99 .00 MUNOZ, JOHNNY 144 V368664 1,197.83 .00 ORTIZ, DANIEL 3862 V368665 2,226.46 .00 ORTIZ, RAYMOND 309 V368666 2,208.72 .00 REYNOLDS, BILLY 417 V368667 4,645.03 .00 RIVERA, JOE 4450 V368668 2,004.14 .00 RODRIGUEZ, NATHANIAL 288 V368669 2,455.06 .00 RODRIGUEZ, OSCAR 131 V368670 2,934.72 .00 SERNA, JUAN 4728 V368671 4,048.84 .00 TORREZ, JAVIER 69 V368672 1,999.59 .00 VAZQUEZ, JOE 5473 V368673 2,581.64 .00 CARRILLO, EDWARD 765 V368674 2,713.82 .00 ELLS, ZACHARY 1500 V368675 2,728.27 .00 ENNIS, JOSEPH 262 V368676 2,819.33 .00 FINCH, BARRETT 1574 V368677 2,816.55 .00 HAGAN, KEVIN 1947 V368678 2,548.89 .00 KVENBO, SCOTT 2750 V368679 2,535.35 .00 MARTINEZ, MARCO 215 V368680 4,085.44 .00 MCGEE, MICHAEL 9306 V368681 2,157.98 .00 MENDOZA, JOHN 3292 V368682 3,638.17 .00 MILLER, DAVID 3390 V368683 4,077.41 .00 MOJARRO, ANDREW 3082 V368684 3,217.97 .00 MOORE, FRANK 3486 V368685 3,502.24 .00 ROMERO, FIDEL 4530 V368686 2,116.16 .00 SANCHEZ, JUAN 4617 V368687 2,103.16 .00 SPEAR, ANTHONY 5011 V368688 2,740.84 .00 STEPHENSON, MARK 5122 V368689 1,979.31 .00 TAVARES, JAMEY 5231 V368690 2,925.90 .00 VENEGAS MENDEZ, JAVIER 5491 V368691 1,073.64 .00 ALVAREZ, CARLOS 136 V368692 2,340.83 .00 DAHL, TERRY 1084 V368693 2,372.19 .00 GARCIA ORTEGA, JOSE 1636 V368694 1,984.62 .00 GRIMES, DAVID 1881 V368695 2,168.06 .00 KOSS, MICHAEL 2718 V368696 2,877.62 .00 MARTINEZ, GABRIEL 3139 V368697 2,401.99 .00 MELLADO, KIM 3289 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368698 2,543.94 .00 MERROW, MATTHEW 3316 V368699 1,995.36 .00 OTTEN, DAVID 3869 V368700 1,805.83 .00 PEREZ, ADRIAN 257 V368701 3,282.05 .00 PORTER, JEFFREY 4174 V368702 2,642.91 .00 RODRIGUEZ, EDWARD 4479 V368703 1,449.11 .00 RUIZ, ALEJANDRO 416 V368704 3,242.28 .00 SOLOMAN, CARLOS 4891 V368705 1,726.24 .00 TORRES, SALVADOR 234 V368706 2,072.22 .00 WELLS, ANTHONY 5610 V368707 965.90 .00 AVERELL, ANDREW 349 V368708 2,837.13 .00 CAMPIZTA, ADAM 225 V368709 2,927.86 .00 MACIAS, RAYMOND 2998 V368710 1,975.69 .00 MILLER-SPARKS, WILLIAM 216 V368711 2,433.43 .00 WEAR, JOHN 5606 V368712 6,126.20 .00 BOX, JAMES 576 V368713 23.70 .00 CABALO, ORLANDO 396 V368714 1,944.48 .00 CHAVEZ, ARIANA 788 V368715 1,717.66 .00 CONTRERAS, SAUL 95 V368716 23.70 .00 HOLGUIN, COURTNEY 394 V368717 23.70 .00 HOQUE, LAMIYA 412 V368718 3,335.83 .00 KURATA, DALE 2749 V368719 23.70 .00 MARTINEZ, JUANITA 421 V368720 2,205.20 .00 REYNOLDS, BRANDON 4384 V368721 23.70 .00 RYU, MIN 411 V368722 997.51 .00 SANCHEZ, CHRISTOPHER 236 V368723 2,281.58 .00 SANCHEZ-REYES, KEVIN 83 V368724 3,106.92 .00 SAUCEDA, MARK 4642 V368725 23.70 .00 STAINE, NADINE 401 V368726 23.70 .00 WEINSTOCK, MICHAEL 410 V368727 23.70 .00 YUN, HYEWON 432 V368728 888.90 .00 ALVARADO, ADRIAN 89 V368729 505.99 .00 BAHENA, PEDRO 148 V368730 582.42 .00 BARENG, KATHERINE 33 V368731 832.30 .00 BELCHER-HALL, JACOB 333 V368732 487.49 .00 CARNES, ALISSA 34 V368733 627.14 .00 CARVENTE, GIANJAVIER 334 V368734 806.93 .00 CISNEROS, MICHELLE 812 V368735 910.94 .00 CLARK-PRUDHOMME, MATTHEW 307 V368736 500.92 .00 DOWDLE, JACKSON 1386 V368737 825.04 .00 FERNANDEZ, GISSEL 330 V368738 541.44 .00 GARCIA, MICHELE 171 V368739 530.26 .00 GONZALEZ, ISAAC 294 V368740 942.96 .00 GONZALEZ, LUIS 1780 V368741 681.97 .00 GRANADOS, REGINA 145 V368742 423.06 .00 GRANDE, DANIELLE 124 V368743 904.56 .00 GUERRA, ATHZIRI 141 V368744 686.95 .00 GUILLEN, JAYDEN 339 V368745 518.78 .00 GUTIERREZ, MICHELLE 1925 V368746 513.48 .00 HERNANDEZ, KATE 2091 V368747 729.96 .00 HOLLOWAY, ELIZABETH 2185 V368748 604.78 .00 JUBRAN, NOAH 127 V368749 234.57 .00 LEWIS, ALEC 266 V368750 586.54 .00 MAGANA, ADAM 173 V368751 2,063.50 .00 MARTINEZ, SERENA 3147 V368752 782.02 .00 MEZA, ADRIAN 122 V368753 1,227.28 .00 MOLAR, BARBARA 3449 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368754 1,027.61 .00 MORENO, ANDREW 161 V368755 460.38 .00 NGHIEM, NATALIE 249 V368756 751.01 .00 NGUYEN, KEVIN 299 V368757 920.10 .00 NUNEZ, HAZEL 3806 V368758 225.16 .00 OLVERA, DAVID 3841 V368759 960.03 .00 ONTIVEROS, IZABELLA 3864 V368760 514.29 .00 RAY, SABRINA 286 V368761 1,174.28 .00 RIVERA GOMEZ, YAMILEX 4432 V368762 530.26 .00 RODRIGUEZ, MIKAYLA 295 V368763 364.98 .00 RONQUILLO, JAZZIE 172 V368764 759.63 .00 ROQUE, KATRINA 38 V368765 972.18 .00 RUSSELL, JEFFREY 150 V368766 709.13 .00 SALDANA, JONATHAN 4625 V368767 530.26 .00 SOLIMAN, MARSEL 322 V368768 481.11 .00 SOLTERO, JESSE 177 V368769 759.63 .00 SORIA, NOAH 5004 V368770 605.81 .00 STRICKLER, LINDA 5135 V368771 604.78 .00 TAPIA, ANGELICA 306 V368772 1,026.49 .00 THOMSEN, MATTHEW 194 V368773 481.11 .00 TOVAR, SOFIA 301 V368774 2,522.31 .00 VAN SICKLE, MICHELLE 2076 V368775 282.03 .00 VANDERPOOL, HAYLEY 183 V368776 548.89 .00 VAZQUEZ, OSCAR 152 V368777 788.71 .00 VELOZ, SABRINA 146 V368778 431.34 .00 WONGSUPHAKPHAN, BRIANNA 337 V368779 189.31 .00 GARCIA, JUSTIN 253 V368780 193.44 .00 RODRIGUEZ, PERLA 4488 V368781 219.82 .00 SINGH, YASHPREET 48 V368782 452.09 .00 SMITH, JOHN 210 V368783 554.92 .00 ZAPATA, ALEXANDRIA 303 V368784 872.12 .00 AGUILAR, KALVIN 23 V368785 530.26 .00 BARTOLO, BRYAN 338 V368786 1,411.87 .00 BUSTAMANTE VALLADARES, DIANA 285 V368787 639.71 .00 CABUSAO, NINA MARINELLA 729 V368788 714.68 .00 CARDENAS, DIEGO 275 V368789 826.66 .00 CASTILLO, DARLENE 119 V368790 862.34 .00 CERVANTES, BRIANA 757 V368791 476.96 .00 CLARK-PRUDHOMME, MACKENZIE 206 V368792 2,198.81 .00 DAVIS, TANIKKA 1082 V368793 961.83 .00 DETERDING, CARSON 1132 V368794 1,955.72 .00 GILLIAM, VERONICA 218 V368795 853.62 .00 GUERRA, ROCCO 44 V368796 736.74 .00 HONG, YI 2189 V368797 3,198.38 .00 HURTADO, MARIA 353 V368798 979.41 .00 LARIZ RUBALCAVA, CARLOS 429 V368799 1,542.92 .00 MARQUEZ PINEDO, ANALISA 3118 V368800 918.59 .00 MINIKEY, MOLLY 425 V368801 574.97 .00 MORISON, MATTHEW 243 V368802 2,011.27 .00 NIELSEN, ROSEMARY 3760 V368803 1,764.86 .00 NORIEGA, MICHELLE 3782 V368804 381.57 .00 ONTIVEROS, STEVEN 342 V368805 890.35 .00 ORTIZ, YAHAIRA 241 V368806 340.10 .00 PULIDO, MARLENE 39 V368807 257.21 .00 RUIZ, ANA 4591 V368808 550.98 .00 RUVALCABA, ALEXANDRA 305 V368809 724.63 .00 SAMPAT, SHREEYA 4627 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 11/02/2023 CITY OF BUENA PARK PAYREP83 TIME: 15:11:14 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MG3','MH1')
ALL CHECKS
V368810 447.93 .00 SERRATOS, DARIAN 160 V368811 389.87 .00 SOSA, ELIANNA 341 V368812 1,329.90 .00 SOTO, JOSE 229 V368813 248.85 .00 SOTO DONACIANO, ANGEL 287 V368814 637.88 .00 TAILOR, DIYA 175 V368815 670.53 .00 VALDEZ, NATALIA 46 V368816 436.50 .00 VEGA-MATA, PEDRO 278 V368817 567.53 .00 ZAZUETA, RYAN 267
PAYRUN TOTAL
CHECK: 394 1,040,266.29 1,453.73
TOTAL
CHECKS: 395 1,040,266.29 5,197.05
City of Buena Park
City Council Regular Meeting Agenda Report
PROCLAMATION RECOGNIZING NOVEMBER 2023 AS FAMILY COURT AWARENESS MONTH Meeting
Tuesday, November 14, 2023, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: B
Presented By Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
Family Court Awareness Month Nov 2023.pdf
RECOMMENDED ACTION
Approve proclamation.
FAMILY COURT AWARENESS MONTH
NOVEMBER 2023
WHEREAS, the mission of the Family Court Awareness Month Committee (FCAMC) is to increase awareness of the importance of a family court system that prioritizes child safety and acts in the best inter est of children; and,
WHEREAS, the mission at the FCAMC is fueled by the desire to create awareness and change in the family court system for the conservatively estimated, 58,000 children a year ordered into unsupervised contact with abusive parents, while honoring the hundreds of children who have been reported as murdered during visitati on with a dangerous parent; and,
WHEREAS, the mission of the FCAMC is to increase awareness on the importance of empirically -based education and training on domestic violence and child abuse, including emotional, psychological, physical, and sexual abuse, as well as childhood trauma, coercive control, and post -separation abuse for judges and all professionals working on cases within the family court system; and,
WHEREAS, the mission of the FCAMC is to increase awareness on the importance of using scientifically valid, evidence - based, treatment programs and services that are proven in terms of safety, effective ness, and therapeutic value; and,
WHEREAS, the mission at the FCAMC is to educate judges and other family court professionals on evidence -based, peer- reviewed research. Such research is a critical component to making decisions that are truly in the best interest of children. This research includes The Adverse Childhood Experiences (ACEs) Study (co -principal investigator: Vincent Felitti, Kaiser Permanente -CDC); Child Custody Evaluators’ Beliefs About Domestic Abuse Allegations (principal investigator: Daniel Saunders, University of Michigan, sponsored by the N ational Institute of Justice); and Child Custody Outcomes in Cases Involving Parental Alienation and Abuse Allegations (principal investigator: Joan S. Meier, GW Law School, sponsored by the Nati onal Institute of Justice).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the month of November 2023 as “Family Court Awareness Month” and encourages all residents to support Buena Park’s efforts to prevent the harm of children in the hands of family members and to honor and va lue the lives of children.
PASSED AND ADOPTED this 14th day of November 2023.
Arthur C. Brown
Mayor
Susan Sonne
Mayor Pro Tem
Joyce Ahn
Council Member
José Trinidad Castañeda
Council Member
Connor Traut
Council Member
City of Buena Park
City Council Regular Meeting Agenda Report
FINAL PAYMENT TO PALP INC. DBA EXCEL PAVING FOR THE 2022-2023 ANNUAL PAVEMENT REHABILITATION
PROJECT
Meeting
Tuesday, November 14, 2023, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: C
Presented By
Nader M. Alqam, Associate Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager
RECOMMENDED ACTION
1) Accept the project as complete and approve final payment to PALP Inc. dba Excel Paving in the amount of $893,885.56; and, 2) Direct the Public Works Department to file a Notice of Completion.
PREVIOUS CITY COUNCIL ACTION
On April 25, 2023, the City Council approved a contract with PALP Inc. dba Excel Paving in the amount of $1,574,970 for the 2022-2023 Annual Pavement Rehabilitation Project. The approved construction project budget including the contingency is $1,732,467.
DISCUSSION
The 2022-2023 Annual Pavement Rehabilitation Project has been completed. This project consisted of removing and replacing street pavement, sidewalks, curbs and gutters, cross gutters, curb ramps, striping, and traffic loops in the area North of Lincoln Avenue and South of Crescent Avenue between Knott Avenue and Western Avenue. Additionally, Oakmont Place between Burlingame Avenue and Lockhaven Drive, Burlingame Avenue between Malvern Avenue and Deepdale Avenue, Firestone Boulevard north of Knott Avenue and south of Cate Drive, and La Fiesta Drive also received treatment and rehabilitation.
The contractor has submitted a bill for work completed as of August 31, 2023. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $893,885.56.
The final contract cost for this project is $1,523,575.37, which includes change orders and quantity changes summing to a savings of $51,394.63. This amount is 12.1% under the approved construction project budget of $1,732,467. The total retention is in the amount of $76,178.77, and will be released following the expiration of the 35-day lien period. An analysis of expenditures is listed as Appendix “A”.
BUDGET IMPACT
Attachments
Att1of4 Finance Department Memorandum.pdf
Att2of4 Final Report.pdf
Att3of4 Appendix A.pdf
Att4of4 Contractor Invoice.pdf
The final cost of the project is $1,523,575.37. This project was included in the FY 2022-2023 Capital Improvement Program budget, and funded by Gas Tax and RMRA Fund (Account No 24-9806-590004).
MEMORANDUM
Department of Public Works
DATE: November 14, 2023
TO: Adrian Garcia, Finance Manager
FROM: Mina Mikhael, P.E., Director of Public Works / City Engineer
SUBJECT: 2021-2022 ANNUAL SLURRY SEAL PROJECT
Amount: $893,885.56 Account No.: 24‐9806‐590004
Purchase Order: 230482
Contractor: EXCEL PAVING COMPANY
2230 LEMON AVENUE
LONG BEACH, CA 90806-5195
Payment Processed on Warrant Register: 11/16/2023
RECOMMENDATION
It is recommended that the Finance Officer issue a warrant for the final payment on this contract.
CERTIFICATION
This is to certify that the subject project has been completed satisfactorily. The contractor has submitted final bill for the completed work and is entitled to tot al to date payment in the amount of $940,932.17 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final report is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.
C: Nader Alqam, Associate Engineer
Gloria Hernandez, Account Clerk
Memorandum
Department of Public Works
Capital Improvement Project Final Report
PROJECT CONTRACTOR
2022-2023 Annual Pavement Rehabilitation
Project
PALP Inc dba Excel Paving
CONTRACT DATES CONTRACT COSTS
Advertisement: 03/10/2023 Original Project Cost: $1,574,970.00 Contract Awarded: 04/26/2023 Contingency: $157,497.00
Notice to Proceed: 06/12/2023 Total Const Budget: $1,732,467.00 Work Completed: 08/08/2023 Contract Adjustment: $51,394.63 Total Days Used: 43 Total Project Cost: $1,523,575.37
CONTRACTOR RATING
The contractor completed all phases of work in a satisfactory manner.
This project consisted removing and replacing street pavement, sidewalks, curbs and gutters, cross gutters, curb ramps, striping, and traffic loops in the area North of Lincoln Avenue and South of Crescent Avenue between Knott Avenue and Western Avenue. Additionally, Oakmont Place between Burlingame Avenue and Lockhaven Drive, Burlingame Avenue between Malvern Avenue and Deepdale Avenue, Firestone Boulevard north of Knott Avenue and south of Cate Drive, and La Fiesta Drive also received treatment and rehabilitation.
On March 10, 20 23, the project was advertised for bid. On April 04, 20 23, four bids were received and publicly opened. PALP Inc dba Excel Paving was the lowest responsible bidder with the bid amount of $ 1,574,970.00. On April 26, 2023, a construction contract was awarded to PALP Inc dba Excel Paving of Long Beach, California.
Following contract execution, construction began on June 12, 202 3. The contractor accomplished all work, including punch list items.
CONTRACT CHANGE ORDER:
CCO#1: This change order was for the contractor to retain a surveyor to perform the necessary construction staking and surveying. The cost associated with this change was not to exceed $8,900.00.
CCO#2: This change order modified the scope of the Burlingame Ave and Oakmont Pl pavement rehabilitation. Includes costs incurred by work delay/rescheduling. The associated savings on this change order was $77,320.00.
CCO#3: This change order modified the scope of the project by removing the sewer lining component of utility adjustments. The associated savings on this change order was $19,380.00.
Page: 2 of 2
Date: November 14, 2023
Subject: Capital Improvement Project Final Report
QUANTITY ADJUSTMENT:
Quantity Increases: Various items of work: $36,405.37 Quantity Decreases: Various items of work: $0.00
CONTRACT COSTS
The final quantities resulted in a total contract cost of $1,523,575.37. This represents $51,394.63 or 12.1% below the approved project construction budget of $1,732,467.00. An analysis of project costs is included as Appendix “A”.
CONCLUSION
It is hereby recommended that the City Council accept the project as complete and turn the public facility over to City forces for maintenance and operation.
Prepared by: Nader M. Alqam, P.E., Associate Engineer Approved by: Mina Mikhael, P.E., Director of Public Works/City Engineer
CONTRACT
Original Contract Amount $1,574,970.00
Council Approved Contingency Funds $157,497.00
Approved Construction Project Budget $1,732,467.00
CONTRACT ADJUSTMENTS
Contract Change Orders
CO#1 $8,900.00
CO#2 -$77,320.00
CO#3 -$19,380.00
Quantity Adjustments
Increases $36,405.37
Decreases $0.00
Total $36,405.37
Total Contract Adjustments -$51,394.63
CONTRACT EXPENDITURES
Value of Work Done Previously $582,643.20
Value of Work Done This Period $940,932.17
Subtotal $1,523,575.37
Less Total Retention -$76,178.77
Less Previous Payments -$553,511.04
Total amount Due This Payment $893,885.56
PROJECT SUMMARY
Original Contract Amount $1,574,970.00
Total Contract adjustment -$51,394.63
Revised Contract $1,523,575.37
Cost of Work Completed to Date $940,932.17
Amount under the Approved Construction Budget $208,891.63 Percentage under the Approved Construction Budget 12.1% 2022-2023 ANNUAL PAVEMENT REHABILITATION PROJECT
APPENDIX "A"
DEPARTMENT OF PUBLIC WORKS
Customer:
Date: July 31 2023
Progress Payment No.: 2-27202
Billing Period JULY
Specification No.: 504
Excel Job No.: 5919
Project Manager: Edwin Magada
2022-2023 Annual Pavement Rehabilitation Project Original Contract Amount: 1,574,970.00$ Item No. Item Description Estimated
Quantity Unit Unit Price Bid Amount Quantity or % This Month Amount This Month Quantity Previous Amount Previous Total Quantity or % to Date
% of Item
Completion Total Amount to Date
1 STORM WATER POLLUTION PREVENTION PLAN (SWPPP/BMP) 1 LS 14,000.00 $ 14,000.00 $ 0.50 $7,000.00 0.50 7,000.00$ 1.00 1.00 14,000.00$ 2 COLD MILL AND DISPOSE OF EXISTING A.C. PAVEMENT TO A
DEPTH OF 1.5" WITH GRINDER. REMOVE AND DISPOSE OF
EXISTING PAVING FABRIC IF ENCOUNTERED
325,000 SF 0.28 $ 91,000.00$ 344,128.00 $96,355.84 - $ 344,128.00 1.06 96,355.84$ 3 INSTALL 2" ASPHALT CONCRETE SURFACE COURSE, TYPE III C3 PG-70-10 (1/2" ROCK) WITH FORTA-FI FIBER REINFORCEMENT,
OR APPROVED EQUAL
4,000 TON 110.00 $ 440,000.00$ 3,934.50 $432,795.00 - $ 3,934.50 0.98 432,795.00$ 4 COLD MILL AND DISPOSE OF EXISTING A.C. PAVEMENT TO A
DEPTH OF 2.25" WITH GRINDER. REMOVE AND DISPOSE OF
EXISTING PAVING FABRIC IF ENCOUNTERED
30,000 SF 0.39 $ 11,700.00$ 27,360.00 $10,670.40 - $ 27,360.00 0.91 10,670.40$ 5 INSTALL 3" ASPHALT CONCRETE SURFACE COURSE, TYPE III C3 PG-70-10 (1/2" ROCK) WITH FORTA-FI FIBER REINFORCEMENT,
OR APPROVED EQUAL
500 TON 110.00$ 55,000.00$ 492.48 $54,172.80 - $ 492.48 0.98 54,172.80$ 6 REMOVE AND REPLACE CONCRETE CURB AND GUTTER PER
CITY STD PLAN 204 TO MATCH EXISTING; No Base 500 LF 94.00 $ 47,000.00$ $0.00 830.30 78,048.20$ 830.30 1.66 78,048.20$ 7 REMOVE AND REPLACE CONCRETE SIDEWALK TO MATCH
EXISTING PER CITY STD PLAN 206 & 208 WITH ROOT BARRIER.
ADJUST EXISTING PULL-BOX, WATER METER, AND ALL
MISCELLANEOUS IN SIDEWALK TO GRADE AS NECESSARY; 4"
Thick; No Base
5,000 SF 15.00 $ 75,000.00$ $0.00 3,527.50 52,912.50$ 3,527.50 0.71 52,912.50$ 8 REMOVE AND REPLACE CONCRETE DRIVEWAY APPROACH PER
CITY STD PLAN 209 TO MATCH EXISTING. ADJUST EXISTING
PULL-BOX, WATER VALVE & ALL MISCELLANEOUS ITEMS IN
DRIVEWAY TO GRADE; 6" Thick; No Base
9 EA 2,300.00$ 20,700.00$ $0.00 4.00 9,200.00$ 4.00 0.44 9,200.00$ 9 CONSTRUCT NEW CROSS GUTTER PER CITY STD PLAN 105,
ADJUST TO GRADE AS NEEDED DURING CONSTRUCTION.
MATCH EXISTING FLOW LINE/PROVIDE CONTINUOUS FLOW
LINE; 8.5" Thick On Average Over 6" AB
4 EA 35,000.00$ 140,000.00$ - $0.00 5.00 175,000.00$ 5.00 1.25 175,000.00$ 10 REMOVE AND CONSTRUCT NEW ADA COMPLIANT
WHEELCHAIR RAMP (FROM BCR TO ECR) WITH BLUE
TRUNCATED DOME (CAST-IN- PLACE) PER OCPW STD PLAN
1115. ALSO, ADJUST EXISTING PULL-BOX, WATER VALVE & ALL MISCELLANEOUS ITEMS IN RAMPS TO GRADE; 4" Thick; No
Base
3 EA 8,000.00$ 24,000.00$ $0.00 5.00 40,000.00$ 5.00 1.67 40,000.00$ 11 ADJUST UTILITY LIDS TO GRADE AS NECESSARY 6 EA 850.00$ 5,100.00$ - $0.00 18.00 15,300.00$ 18.00 3.00 15,300.00$ 12 REMOVE EXISTING CAST IRON FRAME & COVERS, INSTALL
NEW COMPOSITE FRAME AND COVER (PROVIDED BY THE CITY)
TO GRADE PER CITY STD. 505 & SPECIFICATION SECTIONS 502- 2 & 502-3. REPAIR TOP 12" OF EPOXY COATING WITH
SAUEREISEN SEWERGARD 210
19 EA 2,000.00$ 38,000.00$ $0.00 - $ - - - $ 13 REMOVE EXISTING CAST IRON FRAME AND INSTALL A NEW
COMPOSITE FRAME & COVER (PROVIDED BY THE CITY) TO
GRADE PER CITY STANDARD NO. 505 & SPECIFICATION
SECTION 500
14 EA 980.00$ 13,720.00$ - $0.00 34.00 33,320.00$ 34.00 2.43 33,320.00$ Job Title:
Phone No.: (714) 562 3698
Email: [email protected]
Contact: Nader M. Alqam
City of Buena Park
Address: 6650 Beach Blvd
Buena Park CA 90622
14 OVER EXCAVATION (UNSUITABLE AREA) INCLUDING ASPHALT
CONCRETE BRIDGE MIX, ASPHALT CONCRETE BASE COURSE,
AND ASPHALT LEVELING COURSE TYPE III C3 PG 70-10 (1/2"
ROCK)
150 CY 375.00 $ 56,250.00$ $0.00 101.50 38,062.50$ 101.50 0.68 38,062.50$ 15 INSTALL TYPE D & E TRAFFIC LOOP DETECTORS PER CALTRANS STD PLAN ES-5B 1 LS 3,000.00$ 3,000.00 $ 1.00 $3,000.00 - $ 1.00 1.00 3,000.00$ 16 INSTALL TRAFFIC STRIPING, MARKERS AND MARKINGS 1 LS 7,000.00$ 7,000.00 $ 1.00 $7,000.00 - $ 1.00 1.00 7,000.00$ 17 FURNISH AND INSTALL TWO (2) CONSTRUCTION
INFORMATION SIGNS. PROVIDE TRAFFIC CONTROL 1 LS 154,000.00$ 154,000.00 $ 0.50 $77,000.00 0.50 77,000.00$ 1.00 1.00 154,000.00$ A1
PULVERIZE EXISTING PAVEMENT TO A DEPTH OF 12". BLEND
EXISTING AC AND BASE WITH SUBGRADE. REMOVE AND
DISPOSE EXCESS BLENDED MATERIAL TO CONSTRUCT 10"
CEMENT TREATED BASE UNDER THE PROPOSED AC SECTION
BLENDED WITH 6% PORTLAND CEMENT AND COMPACT
3,000 SF 8.00 $ 24,000.00$ 3,640.00 $29,120.00 - $ 3,640.00 1.21 29,120.00$ A2
CONSTRUCT 2" THICK ASPHALT CONCRETE BASE COURSE, TYPE
III B2 PG 70-10 (3/4" ROCK) WITH FORTA-FI FIBER
REINFORCEMENT OR APPROVED EQUAL AND PROVIDE STEEL
PLATES
50 TON 154.00$ 7,700.00$ 39.34 $6,058.36 - $ 39.34 0.79 6,058.36$ A3
CONSTRUCT 2" THICK ASPHALT CONCRETE SURFACE COURSE,
TYPE III C3 PG 70-10 (1/2" ROCK) WITH FORTA-FI FIBER
REINFORCEMENT OR APPROVED EQUAL AND PROVIDE STEEL
PLATES
50 TON 158.00$ 7,900.00$ 43.68 $6,901.44 - $ 43.68 0.87 6,901.44$ B1
Cold Mill And Dispose Of Existing A.C. Pavement To A Depth Of 2" With Grinder. Remove And Dispose Of Existing PAving
Fabric If Encountered.
133,500 SF 0.30 $ $0.00 - $ - - - $ B2
Install 2" Asphalt Concrete Surface Course, Type III C3 PG-70- 10 (1/2" ROCK With Forta-Fi Fiber Reinforcement, Or Approved Equal.
1,615 TON 110.00 $ $0.00 - $ - - - $ B3
Construct New Cross Gutter Per City Std Plan 105, Adjust To Grade As Needed During Construction. Match Existing Flow Line/Provide Continious Flow Line
2 EA 25,000.00$ 50,000.00 $ $0.00 2.00 50,000.00$ 2.00 1.00 50,000.00$ B4 Install Type D & E Traffic Loop Detectrors Per Caltrans Std Plan ES-5B 1 LS 3,000.00$ 3,000.00 $ 1.00 $3,000.00 - $ 1.00 1.00 3,000.00$ B5 Install Traffic Striping, Markers And Markings 1 LS 2,400.00$ 2,400.00 $ 1.00 $2,400.00 - $ 1.00 1.00 2,400.00$ B6 Adjust Utility Lids To Grade As Necessary 8 EA 850.00$ 6,800.00$ $0.00 8.00 6,800.00$ 8.00 1.00 6,800.00$ C1
Digout 9" Asphalt Concrete And Base. Compact Base And
Install 9" Asphalt Concrete Surface Course, Type III C3 PG-70- 10 (1/2" Rock) With Forta-fi Fiber Reinforcement, Or Approved Equal. Exact Limist Per Engineer.
4,000 SF 15.00 $ 60,000.00$ 3,588.00 $53,820.00 3,588.00 0.90 53,820.00$
CHANGE ORDER
CO#1 Time and Material Cost For Surveying Works 1 LS 4,209.81$ 4,209.81 $ 1.00 $4,209.81 1.00 1.00 4,209.81$ C#O2 - B1.1
Cold Mill And Dispose Of Existing A.C. Pavement To A Depth Of 2" With Grinder. Remove And Dispose Of Existing PAving
Fabric If Encountered.
72,500 SF 0.39 $ 28,275.00$ 75,000.00 $29,250.00 75,000.00 1.03 29,250.00$ C#O2 - B2.1
Install 2" Asphalt Concrete Surface Course, Type III C3 PG-70- 10 (1/2" ROCK With Forta-Fi Fiber Reinforcement, Or Approved Equal.
870 Tons 124.00$ 107,880.00$ 918.98 $113,953.52 - 918.98 1.06 113,953.52$ C#O2 - R1 Remob -Electrical Loops 1 LS 2,225.00$ 2,225.00 $ 1.00 $2,225.00 1.00 1.00 2,225.00$ C#O2 - R2 Remob -Striping 1 LS 2,000.00$ 2,000.00 $ 1.00 $2,000.00 1.00 1.00 2,000.00$ TOTALS: 1,501,859.81 $ $940,932.17 582,643.20 $ 1,523,575.37 $ TOTAL GROSS EARNINGS 1,523,575.37$
PREVIOUS GROSS EARNINGS 582,643.20$
TOTAL PREVIOUS RETENTION 29,132.16$
TOTAL PREVIOUS PAYMENT: 553,511.04$
TOTAL EARNED THIS PERIOD 940,932.17$
TOTAL RETENTION THIS PERIOD 47,046.61$
TOTAL AMOUNT DUE THIS ESTIMATE 893,885.56$
City of Buena Park
City Council Regular Meeting Agenda Report
RATIFY AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) FOR THE SELECTIVE
TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT
Authorize the Police Department to receive grant funding for STEP enforcement operations. The proposed agreement is in the amount of $160,000 and will fully reimburse STEP program-related activities.
Meeting
Tuesday, November 14, 2023, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: D
Presented By
Judy Williams, Police Lieutenant
Prepared By
Frank Nunes, Police Chief
Approved By
Aaron France, City Manager
RECOMMENDED ACTION
1) Ratify an agreement with the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant (PT24021); 2) Authorize the City Manager and City Attorney to make any non-monetary changes to the grant agreement; 3) Authorize the City Manager, Finance Director, and Traffic Sergeant to execute the agreement and all other necessary grant documents; and, 4) Approve a budgetary action to appropriate grant funds in the amount of $160,000.
PREVIOUS CITY COUNCIL ACTION
On September 27, 2022, the City Council approved a similar agreement with the OTS for the STEP program grant in the amount of $150,000.
DISCUSSION
The Buena Park Police Department (BPPD) has a well-established relationship with the OTS. The BPPD has been awarded grant funding from OTS in the past and has been recognized for its outstanding commitment toward increasing compliance with occupant restraint laws, removing impaired drivers from the roadways, increasing speed enforcement, and educating the public. The proposed STEP grant is similar to previous grants BPPD has received from OTS, which enables the City to continue its STEP program. The program has been shown to be effective in reducing the number of persons killed and injured in crashes involving alcohol, diminishing speed, enforcing red light violations, and preventing other primary collision factors.
This grant was awarded to the City after a competitive application process with other California law enforcement agencies.
The funded strategies will be performed on an overtime basis (in an effort not to impact BPPD’s primary deployment), and involve driving under the influence (DUI) saturation patrols, distracted driving enforcement operations, motorcycle safety enforcement operations, and traffic safety educational presentations.
Attachments
OTS Grant Agreement - PT24021 2024.pdf
BUDGET IMPACT
The proposed STEP program grant is in the amount of $160,000. There is no impact to the General Fund with the approval of this grant agreement. All expenditures will be fully reimbursed by OTS through this grant.
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State of California – Office of Traffic Safety
GRANT AGREEMENT
GRANT NUMBER
PT24021
1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)
2. NAME OF AGENCY 3. Grant Period
Buena Park From:
To:
10/01/2023
09/30/2024 4. AGENCY UNIT TO ADMINISTER GRANT
Buena Park Police Department
5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.
6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $160,000.00
7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
Schedule A – Problem Statement, Goals and Objectives and Method of Procedure Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable) Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable) Exhibit A – Certifications and Assurances
Exhibit B* – OTS Grant Program Manual
Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.
These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.
We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.
IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.
8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:
TITLE:
EMAIL:
PHONE:
ADDRESS:
Jon Shaddow
Police Sergeant
(714) 562-3943
6640 Beach Blvd
Buena Park, CA 90621
ADDRESS: Judy Williams
Police Lieutenant
(714) 562-3936
6650 Beach Blvd
Buena Park, CA 90621
{{_es_signer2_signature}} {{_es_signer2_date}} {{_es_signer4_signature}} {{_es_signer4_date}} (Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL
D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY
ADDRESS: Sung Hyun
City Finance Director
(714) 562-3713
6650 Beach Blvd
Buena Park, CA 90621
ADDRESS: Barbara Rooney
Director
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
{{_es_signer3_signature}} {{_es_signer3_date}} {{_es_signer6_signature}} {{_es_signer6_date}} (Signature) (Date) (Signature) (Date)
Jon Shaddow (Oct 5, 2023 13:05 PDT)
Oct 5, 2023
Sung Hyun (Oct 5, 2023 15:12 PDT)
Sung Hyun
Oct 5, 2023
judith williams (Oct 12, 2023 15:23 PDT)
Oct 12, 2023
Oct 16, 2023
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E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu
SAM #:
REGISTERED
ADDRESS:
CITY:
ZIP+4:
SVZ5KRE9KFC3
6650 Beach Blvd.
Buena Park
90621-2905
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED
EXPENDITURES
402PT-24.1 20.600 0521-0890-101 2022 43/22 BA/22 $20,400.00 164AL-24.1 20.608 0521-0890-101 2022 43/22 BA/22 $34,000.00 164AL-24 20.608 0521-0890-101 2023 12/23 BA/23 $66,000.00 402PT-24 20.600 0521-0890-101 2023 12/23 BA/23 $39,600.00
AGREEMENT
TOTAL $160,000.00
AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$160,000.00
PRIOR AMOUNT ENCUMBERED FOR THIS
AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE {{_es_signer5_signature}} {{_es_signer5_date}} $160,000.00
Carolyn Vu (Oct 12, 2023 15:23 PDT)
Oct 12, 2023
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State of California – Office of Traffic Safety
GRANT AGREEMENT
Schedule A
GRANT NUMBER
PT24021
1. PROBLEM STATEMENT
Buena Park encompasses 10.5 square miles, located in Northwest Orange County adjacent to Los Angeles County with a population of approximately 85,000 people. Our city is the home to the Knott's Berry Farm resort and amusement park. This alone can send our daytime population well into the low 100,000's, creating extra strain on our resources and increases or traffic congestion. During the month of October, each year the Halloween Haunt event at Knott's Berry Farm brings an additional 20,000 to 30,000 guests each night to Buena Park, significantly affecting traffic patterns and increasing the potential for DUI and other traffic related violations including pedestrian hazards.
The following statistics are using 2021 as the base year in comparison with 2022. In 2022 we had a 66.7% increase in fatal traffic crashes from 3 to 5. Injury involved traffic crashes increased by 7% from 209 to 226.
Total victims injured in traffic crashes went up in 2022 from 287 to 322 which was a 10.8% increase.
Pedestrian fatalities increased by 100% from 2 to 4. Alcohol involved fatalities decreased by 100% from 2 to
1. Alcohol involved injury crashes increased 41% from 17 to 29. Motorcycle involved fatality crashes stayed the same with 1 in both 2021 and 2022. The number of bicyclists fatalities remained the same with 0 in both years.
The statistics show that alcohol involved crashes, fatal crashes and fatal crashes involving pedestrians are up from years past in our jurisdiction. Overall, our numbers increased across the board as compared to previous years. Significant increase was largely in part to fatal crashes being on the rise. We believe this is in part due to post COVID activities. Traffic on our roadways was greater than previous years as was pedestrian traffic. We had an increase in vehicle, pedestrian, and bicycle traffic throughout our city in 2022.
It is a priority for our agency to continue to enforce and educate the public on the dangers of drinking and driving, pedestrian safety and speeding enforcement.
Additionally, during the first four months of the current grant year we experienced eight (8) fatal traffic crashes. Out of the eight fatal crashes, three involved alcohol and or drugs. This increase is a continued trend over last year's grant year where we experience a spike in fatal traffic crashes from 3 to 5.
The main goal of the Buena Park Police Department is to reduce alcohol-related crashes and increase public awareness of the dangers of DUI by strictly enforcing DUI violations and increasing overall traffic safety by conducting enforcement programs containing specific goals and objectives. The statistics although increased, still show a need for added enforcement involving primary crash enforcement in order to reduce injury involved crashes. We have made an effort to pinpoint more accurately where our more serious crashes occur to help reduce injury crashes. The statistics still show a need for consistent DUI enforcement as well as dedicated pedestrian, bicycle, and motorcycle enforcement as well as education.
Since 2009, our department’s traffic bureau has suffered personnel loss due to staffing, negatively impacting the unit’s ability to staff our city streets as we once did in years past. In 2009, our unit deployed seven motorcycle officers; to date we now have three. We are carrying vacancies for a DUI officer and have since added one additional spot which was a civilian traffic investigator. This reduction has extended the work throughout the existing traffic employees and has led to a decrease in overall productivity.
We are operating with three motorcycle officers, down from 4. We have lost our commercial enforcement officer and our DUI officer back to patrol due to staffing shortages. Our department is short personnel, but DUI and traffic related enforcement remains a high priority. Grant funding from OTS will assist in safeguarding the residents of Buena Park preserving life and property through education and enforcement of grant goals and objectives.
2. PERFORMANCE MEASURES
A. Goals:
1. Reduce the number of persons killed in traffic crashes.
2. Reduce the number of persons injured in traffic crashes.
3. Reduce the number of pedestrians killed in traffic crashes.
4. Reduce the number of pedestrians injured in traffic crashes.
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5. Reduce the number of bicyclists killed in traffic crashes.
6. Reduce the number of bicyclists injured in traffic crashes.
7. Reduce the number of persons killed in alcohol-involved crashes.
8. Reduce the number of persons injured in alcohol-involved crashes.
9. Reduce the number of persons killed in drug-involved crashes.
10. Reduce the number of persons injured in drug-involved crashes.
11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.
12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.
13. Reduce the number of motorcyclists killed in traffic crashes.
14. Reduce the number of motorcyclists injured in traffic crashes.
15. Reduce hit & run fatal crashes.
16. Reduce hit & run injury crashes.
17. Reduce nighttime (2100 - 0259 hours) fatal crashes.
18. Reduce nighttime (2100 - 0259 hours) injury crashes.
B. Objectives: Target Number
1. Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:
National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
10 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 4 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 4 6. Send law enforcement personnel to the Drug Recognition Expert (DRE) training. 1
7. Send law enforcement personnel to the DRE Recertification training. 2
8. Send law enforcement personnel to SFST Instructor training. 1
9. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
5 10. Conduct DUI Saturation Patrol operation(s). 34
11. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
20 12. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
8 13. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers. 5 9/27/2023 9:22:42 AM Page 5 of 19
14. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 8 15. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 16. Participate in highly visible collaborative DUI Enforcement operations. 4
17. Participate in highly visible collaborative Traffic Enforcement operations. 2
18. Send law enforcement personnel to DUI Checkpoint Planning and Management training.
2 19. Conduct specialized enforcement operations focusing specifically on street racing and sideshow activities.
4 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year) The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
All training needed to implement the program should be conducted in the first quarter. All grant related purchases needed to implement the program should be made in the first quarter. In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly. Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.
Media Requirements Issue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the November 15 deadline to issue a kick-off press release, communicate reasons to your OTS coordinator and OTS PIO.
B. Phase 2 – Program Operations (Throughout Grant Year) The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes.
Media Requirements
The following requirements are for all grant-related activities:
Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the Coordinator.
Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material.
However, copy the OTS PIO at [email protected] and your OTS coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.
If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy to your OTS Coordinator. Optimum lead time would be 7 days prior to the scheduled
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release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
Press releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your Coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your Coordinator with embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email. Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at [email protected] for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.
Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS Coordinator for approval prior to the production or duplication. Use the following standard language in all press, media, and printed materials, space permitting:
Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration. Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS Coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo. Email the OTS PIO at [email protected] and copy your OTS Coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.
If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grant- related event or program. Media and program highlights are to be reflected in QPRs. Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
Contact the OTS PIO or your OTS Coordinator for consultation when changes from any of the above requirements might be warranted.
C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)
1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)
2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
Collect and report quarterly, appropriate data that supports the progress of goals and objectives. Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
Collect, analyze and report statistical data relating to the grant goals and objectives.
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4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.
5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety
GRANT AGREEMENT
Schedule B
GRANT NUMBER
PT24021
FUND NUMBER CATALOG
NUMBER (CFDA)
FUND DESCRIPTION TOTAL AMOUNT
164AL-24 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$100,000.00
402PT-24 20.600 State and Community Highway
Safety
$60,000.00
COST CATEGORY FUND
NUMBER
UNIT COST OR
RATE
UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164AL-24 $9,500.00 5 $47,500.00
DUI Saturation Patrols 164AL-24 $1,190.00 34 $40,460.00 Collaborative DUI Enforcement 164AL-24 $1,180.00 4 $4,720.00 Benefits for 164AL - OT @ 1.45% 164AL-24 $92,680.00 1 $1,344.00 Traffic Enforcement 402PT-24 $1,180.00 20 $23,600.00
Distracted Driving 402PT-24 $1,180.00 8 $9,440.00
Motorcycle Safety 402PT-24 $1,180.00 5 $5,900.00
Pedestrian and Bicycle Enforcement 402PT-24 $1,180.00 8 $9,440.00 Street Racing and Sideshow Enforcement
Operations
402PT-24 $1,180.00 4 $4,720.00
Collaborative Traffic Enforcement 402PT-24 $1,180.00 2 $2,360.00 Traffic Safety Education 402PT-24 $600.00 2 $1,200.00
Benefits for 402PT - OT @ 1.45% 402PT-24 $56,660.00 1 $822.00 Category Sub-Total $151,506.00
B. TRAVEL EXPENSES
In State Travel 402PT-24 $2,518.00 1 $2,518.00
$0.00
Category Sub-Total $2,518.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164AL-24 $1,026.00 1 $1,026.00
PAS Device/Calibration Supplies 164AL-24 $4,950.00 1 $4,950.00 Category Sub-Total $5,976.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $160,000.00
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State of California – Office of Traffic Safety
GRANT AGREEMENT
Schedule B-1
GRANT NUMBER
PT24021
BUDGET NARRATIVE
PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Benefits for 164AL - OT @ 1.45% - Benefits breakdown:
WC - 1.45%
Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Street Racing and Sideshow Enforcement Operations - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.
Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns conducted by appropriate department personnel.
Benefits for 402PT - OT @ 1.45% - Benefits breakdown:
WC - 1.45%
TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum and the California Traffic Safety Summit. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.
CONTRACTUAL SERVICES
-
EQUIPMENT
-
OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies.
Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping).
PAS Device/Calibration Supplies - Preliminary alcohol screening device to detect the presence of alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, gas and accessories. Each item must have a unit cost of less than $5,000 (including tax and shipping).
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INDIRECT COSTS
-
STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.
Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.
Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant.
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State of California – Office of Traffic Safety
GRANT AGREEMENT
Exhibit A
GRANT NUMBER
PT24021
Certifications and Assurances for Fiscal Year 2024 Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58)
The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following:
GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended; Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58; 23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs; 2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; 2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing reg ulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
49 CFR part 21 (entitled Non-discrimination in Federally -Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964); 28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964); The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;
The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not); Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (preventing discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low -income populations);
Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (requiring that recipients of Federal financial assistance provide meaningful access for applicants and beneficiaries who have limited English proficiency (LEP));
Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government (advancing equity across the Federal Government); and Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation (clarifying that sex discrimination includes discrimination on the grounds of gender identity or sexual orientation).
The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regu lations,” respectively.
GENERAL ASSURANCES
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In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which t he Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rig hts Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.
SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assura nces with respect to its Federally assisted Highway Safety Grant Program:
1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.
2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”
3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred in every contract or agreement subject to the Acts and the Regulations.
4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.
5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.
6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.
7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.
8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property.
9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.
10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.
By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub -recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or complian ce reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for r eview
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upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.
The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/ are authorized to sign this ASSURANCE on behalf of the Recipient.
THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition;
b. Establishing a drug-free awareness program to inform employees about:
1. The dangers of drug abuse in the workplace;
2. The grantee's policy of maintaining a drug-free workplace;
3. Any available drug counseling, rehabilitation, and employee assistance programs;
4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;
5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a);
c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—
1. Abide by the terms of the statement;
2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction;
d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction;
e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—
1. Taking appropriate personnel action against such an employee, up to and including termination;
2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.
POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.
CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)
CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS
The undersigned certifies, to the best of his or her knowledge and belief, that:
1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;
3. The undersigned shall require that the language of this certification be included in the award documents for all sub - awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
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This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or loca l legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adopt ion of a specific pending legislative proposal.
CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to all subrecipients as well as States)
INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES)
1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.
2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.
3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.
4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.
6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.
7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lowe r tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.
8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to partici pate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participa nts, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).
9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS —
PRIMARY TIER COVERED TRANSACTIONS
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1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and
d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.
2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.
INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION
1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.
2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.
3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.
5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.
6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.
7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participa nts, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/).
8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION —
LOWER TIER COVERED TRANSACTIONS
1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.
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2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.
BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufacture d products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory qualit y, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justific ation for approval by the Secretary of Transportation.
CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)
GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, i n connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subawar d. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a fina ncial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:
1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts.
b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.
2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.
DISCLOSURE REQUIREMENTS
No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a gran t or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:
1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.
2. NHTSA will review the disclosure and may require additional relevant information from the recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.
3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that requir e disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.
PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.
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POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.
POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving comp any- owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.
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INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS
1. Each agency is allowed a total of FIVE (5) GEMS Users.
2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.
3. Complete the form if adding, removing or editing a GEMS user(s).
4. The Grant Director must sign this form and return it with the Grant Agreement.
CURRENT GEMS USER(S)
1. Roger Plumlee
Title: Police Sergeant Media Contact: Yes
Phone: (714) 562-3902
Email: [email protected]
2. Jon Shaddow
Title: Police Sergeant Media Contact: No
Phone: (714) 562-3943
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C
GRANT NUMBER
PT24021
GRANT DETAILS
Grant Number: PT24021
Agency Name: Buena Park Police Department
Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $160,000.00
Authorizing Official: Judy Williams
Fiscal Official: Sung Hyun
Grant Director: Jon Shaddow
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Complete the below information if adding, removing or editing a GEMS user(s)
GEMS User 1
Add/Change {{[]c11_es_:signer1}} Remove Access {{[] c12_es_:signer1}}
Add as a media contact? Yes {{[]c1_es_:signer1}} No{{[]c2_es_:signer1}} {{UserName1_es_:signer1 }} {{UserTitle1_es_:signer1 }} Name Job Title
{{UserEmail1_es_:signer1 }} {{UserPhone1_es_:signer1 }} Email address Phone number
GEMS User 2
Add/Change {{[]c13_es_:signer1}} Remove Access {{[]c14_es_:signer1}}
Add as a media contact? Yes {{[]c3_es_:signer1}}No {{[]c4_es_:signer1}} {{UserName2_es_:signer1 }} {{UserTitle2_es_:signer1 }} Name Job Title
{{UserEmail2_es_:signer1 }} {{UserPhone2_es_:signer1 }} Email address Phone number
GEMS User 3
Add/Change {{[]c15_es_:signer1}} Remove Access {{[]c16_es_:signer1}}
Add as a media contact? Yes {{[]c5_es_:signer1}}No {{[]c6_es_:signer1}} {{UserName3_es_:signer1 }} {{UserTitle3_es_:signer1 }} Name Job Title
{{UserEmail3_es_:signer1 }} {{UserPhone3_es_:signer1 }} Email address Phone number
GEMS User 4
Add/Change {{[]c17_es_:signer1}} Remove Access {{[]c18_es_:signer1}}
Add as a media contact? Yes {{[]c8_es_:signer1}}No {{[]c7_es_:signer1}} {{UserName4_es_:signer1 }} {{UserTitle4_es_:signer1 }}
Name
Job Title
{{UserEmail4_es_:signer1 }} {{UserPhone4_es_:signer1 }} Email address Phone number
GEMS User 5
Add/Change {{[]c19_es_:signer1}} Remove Access {{[]c20_es_:signer1}}
Add as a media contact? Yes {{[]c9_es_:signer1}}No {{[]c10_es_:signer1}} {{UserName5_es_:signer1 }} {{UserTitle5_es_:signer1 }} Name Job Title
{{UserEmail5_es_:signer1 }} {{UserPhone5_es_:signer1 }}
Email address
Phone number
Form completed by: {{Sig_es_:signer1:signature}} Date: {{Dte1_es_:signer1:date}}
As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Sig_es_:signer2:signature}} {{Name1_es_:signer2:fullname }} Signature Name
{{Dte2_es_:signer2:date}} Grant Director
Date Title
Jon shaddow (Oct 5, 2023 13:04 PDT)
Oct 5, 2023
Jon Shaddow (Oct 5, 2023 13:05 PDT)
Jon Shaddow
Oct 5, 2023
City of Buena Park
City Council Regular Meeting Agenda Report
RESOLUTION AUTHORIZING SUBMITTAL OF INDIVIDUAL GRANT APPLICATIONS FOR ALL GRANT PROGRAMS FOR
WHICH THE CITY OF BUENA PARK IS ELIGIBLE TO THE CALIFORNIA DEPARTMENT OF RESOURCES AND
RECOVERY (CALRECYCLE)
Meeting
Tuesday, November 14, 2023, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: E
Presented By
Laurie Aubuchon, Sr. Management Analyst
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager
RECOMMENDED ACTION
1) Adopt a resolution authorizing the submittal of individual grant applications for all grant programs for which the City of Buena Park is eligible to the California Department of Resources and Recovery (CalRecycle).
PREVIOUS CITY COUNCIL ACTION
On January 25, 2022, a similar resolution was adopted by the City Council for a CalRecyle grant related to short-lived climate pollutants (SLCP) and SB 1383.
DISCUSSION
The California Department of Resources and Recovery (CalRecycle) periodically offers grants and payment programs to cities for various recycling and waste recovery purposes. The proposed resolution authorizes City staff to submit applications for these grants and payment programs and to administer the grants through December 31, 2028. The Public Works Director is identified as the authorized official to sign the grant applications and required reports.
In the past, the City has applied for and received grants for the collection and recycling of used motor oil, plastic beverage bottles, rubberized asphalt made from used automobile tires, and assistance to implement the mandates for organic waste collection and recycling contained in SB 1383. The proposed resolution applies to each of these grants as well as future opportunities.
BUDGET IMPACT
There is no direct budget impact associated with this action.
Attachments
Individual Grant Funding Resolution_11-14-23.pdf
RESOLUTION NO. ______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, AUTHORIZING SUBMITTAL OF INDIVIDUAL
GRANT APPLICATIONS FOR ALL GRANT PROGRAMS FOR WHICH
THE CITY OF BUENA PARK IS ELIGIBLE
WHEREAS, Public Resources Code sections 48000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant programs (grants) in furtherance of the State of California’s (state) efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment; and
WHEREAS, in furtherance of this authority CalRecycle is required to establish procedures governing the application, awarding, and management of the grants; and
WHEREAS, CalRecycle grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Buena Park, California, authorizes the submittal of applications to CalRecycle for all grants for which the City of Buena Park is eligible; and
BE IT FURTHER RESOLVED that the Director of Public Works, or their designee, is hereby authorized and empowered to execute in the name of the City of Buena Park all grant documents, including but not limited to, applications, agreements, amendments and requests for payment, necessary to secure grant funds and implement the approved grant project; and
BE IT FURTHER RESOLVED that these authorizations are effective for five years from the date of adoption.
PASSED AND ADOPTED this 14th day of November 2023 by the following called vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
_________________________________________
Mayor
ATTEST:
RESOLUTION NO. _______