Buena Park City Council
June 11, 2024

MAYOR SUSAN SONNE

VICE MAYOR JOYCE AHN
COUNCIL MEMBER ARTHUR C. BROWN

COUNCIL MEMBER CONNOR TRAUT
Tuesday, June 11, 2024, 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.

VIDEO CONFERENCE PARTICIPATION (Zoom)https://us06web.zoom.us/j/89890327766?pwd=oY3uXITQ9z5nf03bUlf7gCtAjZaAdV.1MEETING ID:   898 9032 7766   PASSCODE:  130524 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 add your speaker information at the digital kiosk located atthe Council Chamber entrance. 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/89890327766?pwd=oY3uXITQ9z5nf03bUlf7gCtAjZaAdV.1MEETING ID: 898 9032 7766 PASSCODE: 130524 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 is requested, 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 the meeting will enable the City to make arrangements to assureaccessibility.

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 for any questions. 1: GENERAL
1A. CALL TO ORDER
1B. ROLL CALL

1C. INVOCATION
— Reverend Dr. Joel Van Soelen, Anaheim Christian Reformed Church 1D. PLEDGE OF ALLEGIANCE
— Mark Averell, Purchasing Manager
1E. CITY MANAGER REPORT
— Aaron France, City Manager
2: PRESENTATIONS
2A. PRESENTATION OF THE 2024 MYRNA HOLMQUIST SCHOLARSHIP TO TIFFANY ELNITIARTA 2B. PROCLAMATION RECOGNIZING JUNE 19, 2024 AS JUNETEENTH — Presented to the Buena Park Juneteenth Planning Committee 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 add your information at the digital public kiosk located at the entrance of the Council Chamber. 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. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 28, 2024, and Special City Council Meeting of May 30, 2024. 4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. PROCLAMATION RECOGNIZING JUNE 19, 2024 AS JUNETEENTH — Recommended Action: Approve Proclamation.
4D. APPROVAL OF THE 2024-2025 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM AND ADOPTION OF

A RESOLUTION CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M (M2) PROGRAM
— Recommended Action: 1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the pavement management plan for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the resolution adoption; and 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA). 4E. ADDENDUM NO. 13 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE

ADVOCACY AND PUBLIC AFFAIRS CONSULTING SERVICES
— Recommended Action: 1) Approve Addendum No. 13 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the addendum; and 3) Authorize the City Manager and City Clerk to execute the addendum.
4F. RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA TRANSPORTATION COMMISSION (CTC) FOR

FUNDING UNDER THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) — Recommended Action: 1) Adopt a resolution designating projects to submit to the California Transportation Commission for funding under the Road Maintenance and Rehabilitation Account and incorporating the designated projects into the FY 2024-2025 Fiscal Year Capital Improvement Program budget; and 2) Approve a budget amendment in the amount of $2,156,540 appropriating funds for the designated projects. 5: NEW BUSINESS
5A. RESOLUTIONS PERTAINING TO THE BUENA PARK GENERAL MUNICIPAL ELECTION OF TWO COUNCIL MEMBER SEATS FOR DISTRICTS 3 AND 4, AND A SPECIAL MUNICIPAL ELECTION OF ONE COUNCIL MEMBER SEAT FOR DISTRICT 2 FOR TUESDAY, NOVEMBER 5, 2024
— Recommended Action: That the City Council adopt the following titled resolutions: 1) A Resolution calling for the holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of one Council Member in District 3, and one Council Member in District 4, for a full term of four years each; 2) A Resolution calling for the holding of a Special Municipal Election to be held on Tuesday, November 5, 2024, for the election of once Council Member in District 2, for a term of office in which the vacancy occurs ends December 2026; 3) A Resolution requesting the Orange County Registrar of Voters to consolidate a General Municipal Election to be held on November 5, 2024, with the Statewide General Election to be held on the date pursuant to Section 10403 of the California Elections Code; 4) A Resolution adopting regulations pertaining to candidates statements; 5) A Resolution determining a tie-vote shall be resolved by a runoff election; and, 6) Approve a budget amendment in the amount of $13,613-$16,063 from the undesignated General Fund reserve balance to allocate funding for the Special Municipal Election. 5B. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH AGUILAR & CALDERON

CORPORATION FOR THE FRIENDSHIP PARK (FORMERLY SMITH-MURPHY PARK) AND CARL BRENNER PARK

ACCESSIBILITY IMPROVEMENT PROJECT
— Recommended Action: 1) Adopt a resolution approving plans and specifications for the Friendship Park (formerly Smith Murphy) and Carl Brenner Park Accessibility Improvements Project; 2) Award a contract to Aguilar & Calderon Corporation in the amount of $778,611.66 for the Project; 3) Authorize contingency funds in the amount of $119,039.05 in the same purchase order; 4) Authorize construction engineering in the amount of $20,000; 5) Authorize a purchase order for The Solis Group in the amount of $4,035 for the Community Workforce Agreement (CWA) administration; 6) Approve a budget transfer in the amount of $165,000  from the undesignated General Fund balance; 7) Authorize the City Manager and the City Clerk to execute the contract; and 8) Reject the bid protest submitted by RMS Construction. 6: PUBLIC HEARING
No Public Hearing Items
7: COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 7A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 8: RECESS
8A. RECESS
9: STUDY SESSION
9A. DISCUSS AND PROVIDE DIRECTION ON P-NUT BASEBALL END-OF-THE-SEASON CAMPOUT PROGRAM 9B. DISCUSS AND PROVIDE DIRECTION ON THE DEVELOPMENT OF A CITYWIDE GAS-POWERED LAWN EQUIPMENT BAN
9C. DISCUSS AND PROVIDE DIRECTION ON POTENTIAL MUNICIPAL CODE AMENDMENTS PERTAINING TO ILLEGAL

STREET VENDING
10: CITY MANAGER REPORT
10A. CITY MANAGER REPORT
11: COMMISSION & COMMITTEE UPDATES
11A. COMMISSION & 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  Korean or Spanish 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 48시간전 시서기 오피스로 (714-562-3750) 연락하시면 됩니다. 정식안건이 아닌 주민 발언시간에 발표하실 경우, 본인의 통역사를 직접 모 시고 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.

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: June 6, 2024
City of Buena Park
City Council Regular Meeting Agenda Report

APPROVAL OF MINUTES
Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4A
Presented By
Anna Badillo, Assistant City Clerk
Prepared By
Anna Badillo, Assistant City Clerk
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of May 28, 2024, and Special City Council Meeting of May 30, 2024.

Attachments
2024-05-28 CC M 2PM.pdf
2024-05-28 CC M 330PM.pdf
2024-05-28 CC M 5PM.pdf
2024-05-30 CC M 3PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MAY 28, 2024

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, May 28, 2024, at 2:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, Ahn, Sonne
ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Council Member Brown.

2A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being none, Mayor Sonne closed oral communications.

3. STUDY SESSION

3A. DISCUSS AND PROVIDE DIRECTION ON THE FISCAL YEAR 2024-25 REVISED BUDGET

Director of Finance Hyun presented the revisions to the FY 2024-25 budget, which is the second year of the two-year budget. There has been a continuous effort to engage residents through Speak Up Buena Park! Over 1,600 residents participated in the community discussion around City service needs and priorities and they are as follows:

 Preventing crime, including property crimes, like burglary, robbery and car theft  Ensuring that children have safe places to play and safe routes to school  Maintaining 911 emergency response and retaining/attracting well-trained police officers  Keeping public areas safe and clean
 Keeping Buena Park affordable for middle class and working people  Helping maintain the City’s quality of life for local residents  Addressing homelessness

The budget feedback on the identified community priorities are as follows:

 Residents have told us public safety is a top priority and the budget currently reflects:
o The Buena Park Police Department is facing a staffing shortage. o The City must be able to recruit and retain experienced police officers. o Even in safe communities like Buena Park, robberies, assaults, burglaries, vehicle thefts and arson all increased in 2022.
o 911 calls have increased 24% since 2021, straining response times.  Thousands of Buena Park older adults benefit from our community’s senior programs like Meals on Wheels, senior transportation services and the Buena Park Senior Center.

The City strives to continue to offer quality programs that support our growing senior community and allow them to age in place.

Minutes May 28, 2024 Vol. 50 Pg. 2

 During these uncertain times, the City must preserve local control over Buena Park taxpayer dollars so that they stay local and serve our community’s needs ensuring they are spent in our own community on essential City services.

Furthermore, Director Hyun discussed the budget revisions for FY 2024-25, and sought City Council direction on such revisions.

The City Council directed staff to approve the FY 2024-25 General Fund Budget revisions as presented, and a policy issue to increase the WE LEAD BP budget allocation to $12,500 for FY 2024-25.

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 2:52 p.m.

Mayor

ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MAY 28, 2024

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, May 28, 2024, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, Ahn, Sonne
ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Vice Mayor Ahn.

2A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being none, Mayor Sonne closed oral communications.

3. CLOSED SESSION

Mayor Sonne stated the need for a closed session as scheduled and ordered the meeting into closed session.

3A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Gov. Code Section 54956.8
Property: 6245 Auto Center Drive
Negotiating Parties: Aaron France, City Manager and David Simpson Under Negotiation: Price and Terms

3B. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4)
Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation.

Number of potential cases: One

3C. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Gov. Code Section 54957.6
Agency Negotiator: Eddie Fenton, Assistant City Manager/Director of Human Resources Employee Organization: Buena Park City Employees’ Association; Buena Park Technical, Office, and Professionals Association; Buena Park Management Unit; Buena Park Police Management Association; and Buena Park Police Association and Buena Park Unrepresented Employees

Minutes May 28, 2024 Vol. 50 Pg. 2

3D. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4)
Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation.

Number of potential cases: One

Mayor Sonne reconvened the meeting in open session and it was announced that no reportable action was taken for Item Nos. 3A – 3D.

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 4:37 p.m.

Mayor

ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD MAY 28, 2024

Vol. 50 Pg. 1

1. GENERAL

The City Council met in a regular session on Tuesday, May 28, 2024, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, Ahn, Sonne
ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and, Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. INVOCATION

The Invocation was led by Chaplain Gerado Arenado, Orange County Fire Authority.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Sung Hyun, Director of Finance.

1E. CITY MANAGER REPORT

City Manager France reported the following:
 Gun Violence Prevention Event hosted by the Office of Assemblywoman Sharon Quirk- Silva, Saturday, June 8, 2024, 10:00 a.m., at Buena Park City Hall  Honored Council Member Brown for serving as SCAG’s President. City Manager France showed a video created by SCAG thanking Council Member Brown for his outstanding service.

2. PRESENTATIONS

2A. PROCLAMATION RECOGNIZING MAY–AUGUST 2024 AS DROWNING

AWARENESS AND PREVENTION SEASON
Presented to the Orange County Fire Authority

Council Member Traut presented the Proclamation recognizing May–August 2024 as Drowning Awareness and Prevention Season to Fire Captain Sobiesiak on behalf of the Orange County Fire Authority.

2B. PROCLAMATION RECOGNIZING MID-SUMMER TO EARLY AUTUMN 2024 AS

WILDFIRE AWARENESS AND PREVENTION SEASON
Presented to the Orange County Fire Authority

Council Member Traut presented the Proclamation recognizing mid-Summer to early Autumn 2024 as Wildfire Awareness and Prevention Season to Fire Captain Sobiesiak on behalf of the Orange County Fire Authority.

2C. PROCLAMATION RECOGNIZING MAY 2024 AS OLDER AMERICANS MONTH

Council Member Brown presented the Proclamation recognizing May 2024 as Older Americans Month to Colette Chencinski and Jackie Hampton.

Minutes May 28, 2024 Vol. 50 Pg. 2
2D. PRESENTATION OF BUENA PARK YOUTH THEATRE SPRING PRODUCTION OF

SCHOOL OF ROCK
Presented by Mark Sauceda, Community Services Supervisor

Monica Ultreras, Friends of Buena Park Youth Theatre, invited the community to the Buena Park Youth Theatre production of School of Rock. Ms. Ultreras provided information regarding show dates and times. Tickets may be purchased at the Buena Park Community Center or online at www.buenapark.com/finearts. Tickets are also available for sale one hour before the start of the show at the Box Office. Additionally, members of the Buena Park Youth Theatre performed a preview of the Spring production of School of Rock.

3A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council.

Jose Trinidad Castañeda spoke regarding his recent resignation from the Buena Park City Council, and stated that, as a Buena Park resident, he expects the City Council to make decisions based on one of the City’s core values which is equity.

Rick Roseli, Buena Park resident, requested the City Council to reconsider funding the P-nut Baseball Campout.

There being no further requests to speak, Mayor Sonne closed oral communications.

4. CONSENT CALENDAR (4A – 4N)

Mayor Sonne announced that Consent Calendar Item Nos. 4A – 4N would be acted upon by one motion affirming the actions as recommended on the agenda and agenda bills submitted and inquired if anyone present desired to have any item removed for separate consideration.

There being no requests for separate consideration, the following action was taken on Item Nos. 4A – 4N:

MOTION: Traut
SECOND: Brown
AYES: Traut, Brown, Ahn, Sonne
NOES: None

MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4N be approved.

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 14, 2024.

APPROVED the recommended action.

Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: Adopt Resolutions approving Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 14840

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,681,567.61 DEMAND NOS. 424698 THROUGH 424887 CANCELLED NOS. 421007, 421239, 421262, 424225, 424515 AND 424683

RESOLUTION NO. 14841

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $955,143.18 COVERING REGULAR PAYROLL ENDING MAY 10, 2024

Minutes May 28, 2024 Vol. 50 Pg. 3
Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF APRIL 2024
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Proclamations 119
4D. PROCLAMATION RECOGNIZING MID-SUMMER TO EARLY AUTUMN 2024 AS

WILDFIRE AWARENESS AND PREVENTION SEASON
Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4E. PROCLAMATION RECOGNIZING MAY – AUGUST 2024 AS DROWNING

AWARENESS AND PREVENTION SEASON
Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4F. PROCLAMATION RECOGNIZING MAY 2024 AS MENTAL HEALTH AWARENESS MONTH
Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4G. PROCLAMATION RECOGNIZING MAY 2024 AS OLDER AMERICANS MONTH Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4H. PROCLAMATION RECOGNIZING MAY 27, 2024, AS MEMORIAL DAY Recommended Action: Approve proclamation.

APPROVED the recommended action.

Contracts 70 C-3524 Public Works Proj. 125 PW-952
4I. FINAL PAYMENT FOR THE SENIOR CENTER PICKLEBALL COURT PROJECT Recommended Action: 1) Accept project as complete and approve final payment to Reliable Monitoring Services dba RMS Life Safety in the amount of $11,593.88; and, 2) Direct the Public Works Department to file a Notice of Completion.

APPROVED the recommended action.

Contracts 70 C-3483
4J. AMENDMENT NO. 1 TO AGREEMENT FOR POLICE DISPATCH SERVICES WITH

THE CITY OF LA HABRA
Recommended Action: 1) Approve Amendment No. 1 to the agreement with the City of La Habra to extend police dispatch services at the La Habra Police Department through January 1, 2025; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager, Police Chief, and City Clerk to execute the agreement.

APPROVED the recommended action.

Minutes May 28, 2024 Vol. 50 Pg. 4
Contracts 70 C-2854
4K. AMENDMENT NO. 6 TO PROFESSIONAL SERVICES AGREEMENT NO. 19-01 WITH

YUNEX, LLC, FOR TRAFFIC SIGNAL MAINTENANCE SERVICES
Recommended Action: 1) Approve Amendment No. 6 to the Professional Services Agreement (19-01) with Yunex, LLC, for traffic signal maintenance services; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the Amendment.

APPROVED the recommended action.

Budgets 47
4L. BUDGET AMENDMENT TO FUND AN ASSESSMENT OF THE EFFECTIVENESS,

EFFICIENCIES, AND STAFFING NEEDS FOR ALL CITY DEPARTMENT

OPERATIONS
Recommended Action: 1) Approve a budget amendment in the amount of $47,400 from the undesignated General Fund reserve balance to allocate funding to the Human Resources Department for the organizational assessment of the Police Department for Fiscal Year 2023-24, and an additional $55,000 for Fiscal Year 2024-25 to assess the remaining City departments.

APPROVED the recommended action.

Property 120
4M. RESOLUTION DECLARING THE PROPERTY AT ARTESIA BOULEVARD AND

BOTRYOIDES AVENUE TO BE SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54220-54234
Recommended Action: 1) Adopt the attached Resolution declaring the City-owned real property located at Artesia Boulevard and Botryoides Avenue to be “surplus land” pursuant to the California Surplus Land Act (California Government Code 54220 et seq., the “SLA”).

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO.14842

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,

DECLARING CERTAIN REAL PROPERTIES OWNED BY THE CITY AND LOCATED

SOUTHWEST OF BOTRYOIDES AVENUE AND ARTESIA BOULEVARD (ORANGE COUNTY ASSESSOR PARCEL NOS. 066-030-21, 066-030-31, 066030-51 AND 066-030-48, 066-030- 52, 066-030-49 (PARTIAL) TO BE SURPLUS LAND

City Council 55
4N. APPROVAL OF A LEGISLATIVE PLATFORM
Recommended Action: 1) Approve the City's legislative platform from which to guide Buena Park's legislative advocacy efforts.

APPROVED the recommended action.

END OF CONSENT CALENDAR

Minutes May 28, 2024 Vol. 50 Pg. 5

5. NEW BUSINESS (5A)

Contracts 70 C-3547 Public Works Proj. 125 PW-959
5A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH G&A NELOS CONSTRUCTION, INC., FOR THE MAGNOLIA

AVENUE WATER MAIN INTERCONNECT PROJECT
Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Magnolia Avenue Water Main Interconnect Project; 2) Award a contract to G&A Nelos Construction, Inc. in the amount of $627,164.; 3) Authorize contingency funds in the amount of $64,766.; 4) Authorize a purchase order for The Solis Group in the amount of $6,725 for administration of the Community Workforce Agreement (CWA); 5) Authorize contingency funds in the amount of $1,345 for the CWA administration; 6) Authorize the City Manager and City Clerk to make any necessary, non-monetary changes to the contract; and, 7) Authorize the City Manager and City Clerk to execute the contract.

Assistant City Engineer Arabolu provided a report regarding the proposed approval of contract for the Magnolia Avenue Water Main Interconnect Project. The recently developed tract adjacent to the intersection of Magnolia Avenue and Orangethorpe Avenue is currently supplied by one water main. A water main interconnect with the City of Fullerton would benefit the City by providing additional water supply. The additional water supply would provide redundancy in meeting fire flow requirements, as needed, by correcting pressure loss in the system, should a water main break occur. It was noted that the proposed water main interconnect will have a one- way function to provide water only to Buena Park residents and could not be used to sell or provide water to the City of Fullerton. Construction is anticipated to begin in August 2024 and be completed by October 2024. The project was advertised for competitive bid on April 10, 2024.

The City received and publicly opened three (3) bids. The lowest, responsible bid was submitted by G&A Nelos Construction Inc. of Lake Elsinore, CA, in the amount of $627,164. Staff recommended that the City Council award a contract to G&A Nelos Construction, Inc. in the amount of $627,164 and approve a contingency fund in the amount of $62,836.

MOTION: Brown
SECOND: Ahn
AYES: Brown, Ahn, Traut, Sonne
NOES: None

MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO.14843

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,

APPROVING PLANS AND SPECIFICATIONS FOR THE MAGNOLIA AVENUE WATER MAIN

INTERCONNECT PROJECT IN SAID CITY

RECESS/RECONVENE

Mayor Sonne recessed the meeting at 5:52 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:02 p.m.

6. PUBLIC HEARING

Item taken out of order.

User Fees 204
6A. RESOLUTION AMENDING FEES AND CHARGES ASSOCIATED WITH THE

PARAMEDIC PROGRAM
Recommended Action: 1) Conduct a public hearing on the proposed update to the Paramedic Fee (Advanced Life Support transport fee); 2) Adopt a resolution amending the Paramedic Subscription Service Program by increasing the paramedic fee schedule to be in line Orange County’s approved ambulance user fee schedule for ALS transport; 2) Make the new Paramedic Fee effective July 1, 2024; 3) Adjust the Hardship Exemption to a new low-income assistance program threshold; and, 4) Authorize the City Manager to notify Emergency Ambulance Service, Inc. (the City's ambulance services provider) to incorporate and collect the paramedic fee increase on the City’s behalf.

Minutes May 28, 2024 Vol. 50 Pg. 6

Mayor Sonne stated that this was the time and place for a public hearing to consider a resolution amending the Paramedic Subscription Service Program by increasing the paramedic fee schedule to be in line with the Orange County’s approved ambulance user fee schedule for ALS transport.

Assistant City Manager/Director of Human Resources Fenton provided a report regarding amending the fees and charges associated with the Paramedic Subscription Service Program.

The City of Buena Park is a political subdivision of the State of California with the authority to designate emergency ambulance service providers through a competitive procurement process.

As such, the City has the authority to set rates associated with those services. Assistant City Manager Fenton explained the voluntary annual subscription and first responder fee to which no changes are proposed at this time. Assistant City Manager Fenton also discussed the current paramedic fee; proposed paramedic fee; current hardship exemption; proposed hardship exemption; and, budget impact of the Paramedic Fees increase. Staff recommended that the City Council update the Low-Income Threshold to the current industry standard as part of the annual Paramedic Subscription Service Program.

Mayor Sonne opened the public hearing and inquired if anyone present desired to speak. There being no requests to speak, Mayor Sonne closed the public hearing.

Council Member Traut asked about the Extremely Low category on the proposed hardship exemption options.

Vice Mayor Ahn asked about waiving the paramedic fee to extremely low-income households.

Assistant City Manager Fenton explained that the $47,350 was derived from the 30% of the median income of $129,000 for a family of four, according to the threshold HCD established as extremely low-income household. It was recommended that the City Council select one of the proposed hardship exemption options presented to update the City’s Low-Income Threshold.

Moreover, patients transported by ambulance may be exempt from payment of the First Responder fee if they qualify as a low-income household. Residents, however, continue to have the option to pay $45 per year if they choose to enroll in the program.

MOTION: Traut
SECOND: Brown
AYES: Traut, Brown, Ahn, Sonne
NOES: None

MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14844

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,

ESTABLISHING FEES AND CHARGES ASSOCIATED WITH THE PARAMEDIC

SUBSCRIPTION AND FEE FOR SERVICE PROGRAM AND UPDATING THE

ADMINISTRATIVE STRUCTURE FOR THE PROGRAM

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR

7A. REPORT

Council Member Traut reported the following:
 May 15 Centralia Elementary School District Office Reopening  May 15 OCFA Legislative and Public Affairs Committee Meeting  May 16 Funeral for Steve Harris, Former Centralia Elementary School District Board President
 May 23 Public Works Week Luncheon
 May 23 OCFA Board Meeting
 May 28 43rd Annual Memorial Day Remembrance Service
 May 28 Special City Council Meeting – Budget Study Session

Council Member Traut requested staff include the P-Nut Baseball Campout information in the City Manager’s weekly, and calendared a discussion of the aforementioned at a subsequent City Council meeting.

Minutes May 28, 2024 Vol. 50 Pg. 7

Council Member Brown reported the following:
 May 15 Centralia Elementary School District Office Reopening  May 15 BPPD Annual Hour of Remembrance
 May 15 State Transportation Commission Reception
 May 16 ToT Time Graduation
 May 18 Autism and Special Needs Resource Safety Fair
 May 19 Buena Park Youth Theatre Fundraiser
 May 20 LOSSAN Rail Corridor Board Meeting
 May 21 Special Briefing by State Sectary of Natural Resources  May 22 OCSD New Headquarters Building Ribbon Cutting Ceremony  May 23 OCCOG Board Meeting
 May 23 Public Works Week Luncheon
 May 24 Metrolink Board Meeting

Vice Mayor Ahn reported the following:
 May 22 OCSD New Headquarters Building Ribbon Cutting Ceremony

Vice Mayor Ahn announced that OCSD will be holding a free public event in celebration of their 70th Anniversary on Saturday, June 8, 2024, 9:00 a.m. to 12:00 p.m. The event will feature informational booths from different departments and agencies across Orange County; food; performances; and opportunities to win prizes. Additionally, Vice Mayor Ahn indicated that Meals On Wheels – Orange County is offering an Adult Daycare Health Center at the Buena Park Senior Activity Center, 8:00 a.m. to 3:00 p.m.

Mayor Sonne reported the following:
 May 28 43rd Annual Memorial Day Remembrance Service

Mayor Sonne calendared holding a contest for a new City song; an essay contest for Mayor’s Chiefs of Staff for the Day; and, a Special City Council Meeting on Thursday, May 30, 2024, at 3:00 p.m. to discuss the City Council Member District 2 vacancy.

8. RECESS/RECONVENE

9. STUDY SESSION (9A – 9D)

9A. DISCUSS AND PROVIDE DIRECTION REGARDING A FREE HEALTH CLINIC IN

PARTNERSHIP WITH THE KOREAN AMERICAN MEDICAL GROUP

Community Services Supervisor Hurtado provided a report on the Korean American Medical Group, under the leadership of Chairman Dr. Paul Chang, proposal of a collaboration with the City to hold a health clinic at the Ehlers Senior Activity Center in Legacy Hall on Saturday, August 3, 2024, from 9:00 a.m. to 1:00 p.m. The event aims to provide essential healthcare services to Buena Park seniors and of neighboring communities free of charge. The event will feature a mobile dental truck, stroke screenings, diabetes and cholesterol screenings, and blood pressure checkups for all participating seniors. The health clinic precedes the City’s Super Senior Saturday scheduled for Saturday, August 17, 2024. It was also noted that staff costs for this event will be minimal. Furthermore, staff requested City Council direction on moving forward with the free health clinic, and to integrate the health clinic into the Super Senior Saturday event in the future.

Vice Mayor Ahn indicated that eye checkups will also be offered at the said event, and sought the City Council’s support in approving the free health clinic.

Council Member Traut and Mayor Sonne spoke in support of the free health clinic.

Following the discussion, the City Council directed staff to proceed with the free health clinic in partnership with the Korean American Medical Group.

Minutes May 28, 2024 Vol. 50 Pg. 8
9B. DISCUSS AND PROVIDE DIRECTION REGARDING THE PURCHASE AND

INSTALLATION OF TWO SCOREBOARDS AND TWO BATTING CAGES AT BELLIS PARK

Community Services Supervisor Kurata provided a report regarding the purchase and installation of two scoreboards and two batting cages at Bellis Park. Bellis Park is home to both Buena Park National Little League (BPNLL) and Buena Park Chargers Youth Football & Cheer.

Both organizations are long running organizations with the City and each have expressed interest in enhancing their league and participant experiences. BPNLL has requested the placement of one scoreboard for Field 3 (junior division field) and two batting cages to be installed outside of the field of play alongside the first base side of Field 4. The batting cages would be centrally-located in the middle of the baseball fields to allow usage by all age divisions within BPNLL. Buena Park Chargers, on the other hand, has requested one scoreboard to be installed on the north side of the football field (Fields 1 and 2). The scoreboard would face south towards spectators that sit behind a fence line on the south side of the football field. Since the staff report was submitted, staff added roof coverings and interior sports lighting for the two existing batting cages at San Antonio Park and two new batting cages at Bellis Park. The total cost for all items is approximately $350,000. Community Services Supervisor Kurata indicated that this project is not included in the current or future budgets. Staff sought City Council direction to consider funding this project and that it be included and prioritized in the Parks and Recreation Master Plan.

Council Member Traut spoke in support of the purchase and installation of two scoreboards and two batting cages at Bellis Park.

Council Member Brown and Vice Mayor Ahn spoke in support of the items being requested, and indicated to refer to the Community Services Commission about including the project in the Parks and Recreation Master Plan.

Miguel Prieto, Buena Park resident and Buena Park National Little League President, spoke regarding working to improve Bellis Park and youth sports in general.

Following the discussion, the City Council directed the Community Services Commission to discuss and incorporate the items discussed into the Parks and Recreation Master Plan.

9C. DISCUSS AND PROVIDE DIRECTION REGARDING THE PARK MONUMENT

DESIGN FOR THE THEMED CITY PARKS AT FRIENDSHIP, BESSIE COLEMAN, AND

HEROES PARK

Associate Engineer Miller provided a report regarding the park monument design for the themed City parks at Friendship, Bessie Coleman, and Heroes Park. At its April 23, 2024 meeting, the City Council approved the contract with Bravo Sign and Design for the installation of the six (6) new park monument signs, including modernizing the existing old sign design of San Antonio Park; and, a budget transfer from the General Fund to the ADA Parks Compliance CIP Project Account. The City Council also requested a discussion to reevaluate the new monument sign design to align with the park's theme. Associate Engineer Miller indicated that staff prepared a conceptual park monument sign for Larwin Park to better complement the new $2.1 million park renovation project in 2018. The new sign design was then reviewed by the former Park & Recreation Commission and approved by the City Manager for installation. A few City parks already have the updated monument sign design, and the remainder of the park signs are scheduled to be replaced. Staff conducted an assessment to determine the best approach for integrating a theme into the signs, but at the same time, considering to minimize the budgetary impact while maintaining consistency and uniformity across all City parks. Staff presented park monument sign designs that are similar to the existing design while incorporating elements to the theme City parks.

The City Council selected the following designs for each of the four parks – Design 5 for Friendship Park; Design 6 for Bessie Coleman Park; and, Design 2 for Heroes Park.

Additionally, the City Council directed staff to incorporate an image of a girl playing softball as the monument sign design for San Antonio Park.

10. CITY MANAGER REPORT

City Manager France had nothing to report.

11. COMMISSION & COMMITTEE UPDATES
Minutes May 28, 2024 Vol. 50 Pg. 9

Director of Government and Community Relations/City Clerk Jimenez had nothing to report.

12. ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 6:41 p.m. in memory of former Atherton Police Department Police Chief and California Peace Officers Memorial Foundation President Richard Moore.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MAY 30, 2024

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Thursday, May 30, 2024, at 3:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, Ahn, Sonne
ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Vice Mayor Ahn.

2A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being none, Mayor Sonne closed oral communications.

3. NEW BUSINESS

3A. DISCUSSION AND CONSIDERATION OF FILLING THE VACANCY IN OFFICE FOR DISTRICT 2 OF THE BUENA PARK CITY COUNCIL BY APPOINTMENT OR SPECIAL

ELECTION
Recommended Action: It is recommended that the City Council either: 1) Appoint or initiate the process for appointing a resident and qualified registered voter to serve as Buena Park Council Member for District 2 until the General Election scheduled for November 5, 2024; 2) Direct staff to prepare and return with a resolution calling a Special Election to fill the vacancy to be held on November 5, 2024; or 3) Continue the discussion to a future meeting with a decision to be made before July 22, 2024.

Director of Government and Community Relations/City Clerk Jimenez discussed the governing law as it relates to filling a vacancy on the City Council; process for appointing a resident and qualified registered voter to serve as the Buena Park Council Member for District 2; process for calling a Special Election to fill the vacancy; timeline moving forward; and, a deadline to make a decision by July 22, 2024.

Council Member Traut spoke about his interest in moving forward with appointing a resident and qualified registered voter to serve as Buena Park Council Member for District 2, and appealed to the City Council for the consideration of such action.

Council Member Brown recommended to call a Special Election to fill the vacancy to be held on November 5, 2024, and to allow the voters to decide who they would want to serve as the Council Member for District 2.

Vice Mayor Ahn concurred with Council Member Brown’s recommendation to call for a Special Election to fill the vacancy.

Minutes May 30, 2024 Vol. 50 Pg. 2

Mayor Sonne indicated that there are urgent matters concerning the residents of District 2 that would need to be addressed. Therefore, Mayor Sonne sought the City Council’s consideration to appoint someone to fill the vacancy immediately.

MOTION: Traut
SECOND: Sonne

MOTION to fill the District 2 Office by City Council appointment.

MOTION: Traut
SECOND: Sonne
AYES: Traut, Sonne
NOES: Ahn, Brown

MOTION FAILED to fill the District 2 Office by City Council appointment.

MOTION: Brown
SECOND: Ahn

MOTION to direct staff to prepare and return with a resolution calling a Special Election to fill the vacancy to be held on November 5, 2024.

MOTION: Brown
SECOND: Ahn
AYES: Brown, Ahn, Traut, Sonne
NOES: None

MOTION CARRIED to direct staff to prepare and return with a resolution calling a Special Election to fill the vacancy to be held on November 5, 2024.

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 3:17 p.m.

Mayor

ATTEST:

City Clerk
City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4B
Presented By
Sung Hyun, Director of Finance
Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager
Attachments
Claims 424888-425153 reso.pdf
Claims 424888-425153 att1of2 resolist.pdf
Claims 424888-425153 att2of2 voids.pdf
Claims PR053124 reso.pdf
Claims PR053124 att1of1 resolist.pdf

RECOMMENDED ACTION
Adopt Resolutions approving the 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 $2,262,405.03 DEMAND NOS.
424888 THROUGH 425153. CANCELLED NOS. 423029 AND
424595 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.424888 through 425153 the sum of $2,262,405.03 set forth on the 23-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 _______________ 2024 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 _______________ 2024

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 423029 V 01/17/24 00000221 ORANGE COUNTY SHERIFFS D 650208 FIELD TRG 3/3-8/24 0.00 -130.00 1011 424595 V 04/24/24 10013577 KIM, WAYNE 52 UB REFUND 0.00 -1,951.64 1011 424888 05/22/24 00000330 A & A WIPING CLOTH INC 11 RAGS COLORED KNIT SELE 120.90 1,680.90 1011 424889 05/22/24 10003451 A T & T 650302 25082759691016 MAY-24 0.00 86.02 1011 424890 05/22/24 10003451 A T & T 650302 25082912039566 MAY-24 0.00 86.02 1011 424893 05/22/24 10003794 A T & T 650302 9391026099 APR-24 0.00 28.97 1011 424893 05/22/24 10003794 A T & T 650302 9391026054 APR-24 0.00 29.00 1011 424893 05/22/24 10003794 A T & T 650302 9391026110 APR-24 0.00 32.98 1011 424893 05/22/24 10003794 A T & T 650302 9391026075 APR-24 0.00 41.46 1011 424893 05/22/24 10003794 A T & T 650302 9391026090 APR-24 0.00 83.89 1011 424893 05/22/24 10003794 A T & T 650302 9391026084 APR-24 0.00 111.17 1011 424893 05/22/24 10003794 A T & T 650302 9391026059 APR-24 0.00 138.59 1011 424893 05/22/24 10003794 A T & T 650302 9391031460 APR-24 0.00 164.41 1011 424893 05/22/24 10003794 A T & T 650302 9391026074 APR-24 0.00 183.96 1011 424893 05/22/24 10003794 A T & T 650302 9391026092 APR-24 0.00 193.61 1011 424893 05/22/24 10003794 A T & T 650302 9391050226 APR-24 0.00 254.32 1011 424893 05/22/24 10003794 A T & T 170670 9391026051 APR-24 0.00 796.96 1011 424893 05/22/24 10003794 A T & T 650302 9391065061 APR-24 0.00 1,135.94 1011 424893 05/22/24 10003794 A T & T 170670 9391036465 APR-24 0.00 901.14 1011 424893 05/22/24 10003794 A T & T 732099 9391026101 APR-24 0.00 249.94 1011 424893 05/22/24 10003794 A T & T 126143 9391026115 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 170670 9391026113 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 170670 9391050380 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 170670 9391026055 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 170670 9391026056 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 170670 9391026112 APR-24 0.00 29.12 1011 424893 05/22/24 10003794 A T & T 650302 9391026085 APR-24 0.00 28.95 1011 424893 05/22/24 10003794 A T & T 650302 9391026080 APR-24 0.00 28.95 1011 424893 05/22/24 10003794 A T & T 650302 9391026065 APR-24 0.00 28.96 1011 424893 05/22/24 10003794 A T & T 650302 9391026066 APR-24 0.00 28.96 1011 424893 05/22/24 10003794 A T & T 650302 9391026095 APR-24 0.00 28.97 1011 424893 05/22/24 10003794 A T & T 170670 9391026082 APR-24 0.00 115.31 1011 424893 05/22/24 10003794 A T & T 170670 9391026100 APR-24 0.00 56.27 1011 424893 05/22/24 10003794 A T & T 170670 9391026079 APR-24 0.00 56.35 1011 424893 05/22/24 10003794 A T & T 170670 9391026062 APR-24 0.00 56.37 1011 424893 05/22/24 10003794 A T & T 170670 9391026111 APR-24 0.00 83.74 1011 424893 05/22/24 10003794 A T & T 170670 9391026050 APR-24 0.00 113.21 1011 424893 05/22/24 10003794 A T & T 170670 9391026083 APR-24 0.00 194.84 1011 424893 05/22/24 10003794 A T & T 170670 9391055764 APR-24 0.00 443.33 1011 424893 05/22/24 10003794 A T & T 170670 9391026086 APR-24 0.00 34.21 1011 424893 05/22/24 10003794 A T & T 170670 9391026096 APR-24 0.00 56.39 1011 424893 05/22/24 10003794 A T & T 170670 9391054287 APR-24 0.00 66.22 1011 424893 05/22/24 10003794 A T & T 170670 9391026061 APR-24 0.00 83.74 1011 424893 05/22/24 10003794 A T & T 170670 9391026087 APR-24 0.00 83.89 1011 424893 05/22/24 10003794 A T & T 170670 9391026091 APR-24 0.00 84.22 1011 424893 05/22/24 10003794 A T & T 860810 9391026103 APR-24 0.00 92.93 1011 424893 05/22/24 10003794 A T & T 170670 9391026089 APR-24 0.00 138.54 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424893 05/22/24 10003794 A T & T 170670 9391031459 APR-24 0.00 155.55 1011 424893 05/22/24 10003794 A T & T 170670 9391026098 APR-24 0.00 166.06 1011 424893 05/22/24 10003794 A T & T 170670 9391036451 APR-24 0.00 473.11 1011 424893 05/22/24 10003794 A T & T 860810 9391026053 APR-24 0.00 28.91 1011 424893 05/22/24 10003794 A T & T 170670 9391026107 APR-24 0.00 28.93 1011 424893 05/22/24 10003794 A T & T 660241 9391026081 APR-24 0.00 28.95 1011 424893 05/22/24 10003794 A T & T 170670 9391026093 APR-24 0.00 28.97 1011 424893 05/22/24 10003794 A T & T 170670 9391031461 APR-24 0.00 28.97 1011 424893 05/22/24 10003794 A T & T 170670 9391026102 APR-24 0.00 28.98 1011 424893 05/22/24 10003794 A T & T 170670 9391026078 APR-24 0.00 27.39 1011 424893 05/22/24 10003794 A T & T 170670 9391026097 APR-24 0.00 28.96 1011 424893 05/22/24 10003794 A T & T 170670 9391026060 APR-24 0.00 28.96 TOTAL CHECK 0.00 7,479.15 1011 424894 05/22/24 10004247 A T & T MOBILITY 275105 287306643033X05102024 0.00 40.24 1011 424895 05/22/24 00005626 ABBA TERMITE & PESTCONTR 860810 BEE REMOVAL 0.00 95.00 1011 424895 05/22/24 00005626 ABBA TERMITE & PESTCONTR 560210 BEE REMOVAL 0.00 195.00 1011 424895 05/22/24 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/APR-24 0.00 578.00 1011 424895 05/22/24 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/MAY-24 0.00 578.00 TOTAL CHECK 0.00 1,446.00 1011 424896 05/22/24 00010359 ADMINSURE INC 107410 WKS COMP ADM/JUNE-24 0.00 11,336.00 1011 424897 05/22/24 10013629 SAVANNA AGUAYO 275125 REIMB LFEGRD CERT-24 0.00 613.60 1011 424898 05/22/24 10013157 AIRGAP LABS, LLC 126143 FORTINET SUPP/APR-24 0.00 94.00 1011 424898 05/22/24 10013157 AIRGAP LABS, LLC 650303 FORTINET SUPP/APR-24 0.00 94.00 TOTAL CHECK 0.00 188.00 1011 424899 05/22/24 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 180.48 1011 424899 05/22/24 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 435.04 TOTAL CHECK 0.00 615.52 1011 424900 05/22/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRSGRD 4/14-27/24 0.00 11,423.62 1011 424901 05/22/24 10006459 JOHN DAVID ALLEN JR. 275120 ACES/SPRING-24 0.00 361.76 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 NSPA MOU EXCESS/FEB24 0.00 231.00 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COST/FEB-24 0.00 1,158.34 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC.LEGAL SVC/FEB-24 0.00 3,013.50 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW EXCESS/FEB-24 0.00 9,345.00 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN MO RETAINER/FEB24 0.00 22,500.00 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN ALOFT EXCES/FEB24 0.00 63.00 1011 424902 05/22/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTRFLY#2 EXCES/FEB24 0.00 84.00 TOTAL CHECK 0.00 36,394.84 1011 424903 05/22/24 10013472 AMANDA ALVES 275120 TAP/BALLET/SPRING-24 0.00 809.97 1011 424904 05/22/24 00006012 AMBIUS INC 170670 PLANT SERVICE/MAY-24 0.00 326.76 1011 424905 05/22/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424905 05/22/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 424905 05/22/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 TOTAL CHECK 0.00 704.58 1011 424906 05/22/24 10013646 ANTHONY Q CONSTRUCTION, 732031 HIP202303 HILL 0.00 43,323.00 1011 424907 05/22/24 00009015 TAJEN GRAPHICS, INC 275145 SIGNS SUMMER CAMP 0.00 339.41 1011 424907 05/22/24 00009015 TAJEN GRAPHICS, INC 275210 TOT TIME GRADUATION 0.00 79.20 1011 424907 05/22/24 00009015 TAJEN GRAPHICS, INC 275210 PARK BANNERS 0.00 814.59 1011 424907 05/22/24 00009015 TAJEN GRAPHICS, INC 275210 PARK BANNERS 0.00 814.59 TOTAL CHECK 0.00 2,047.79 1011 424908 05/22/24 10013356 ASSOCIATED SOILS ENGINEE 290150 WHITAKER PARK/APR-24 0.00 1,740.00 1011 424909 05/22/24 10011623 MARIELA AVALOS 275140 REF/SHELTER#R10344 0.00 135.00 1011 424910 05/22/24 00004756 B & K ELECTRIC WHOLESALE 860810 SUPPLIES 0.00 128.00 1011 424911 05/22/24 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LIDS 0.00 185.91 1011 424912 05/22/24 10013621 KYLE BAILEY 11 REF PERMIT#E23-0100 0.00 4,500.00 1011 424913 05/22/24 10009401 BANNER BANK 32 ESC.#2251 PT#14 & #15 0.00 10,545.86 1011 424914 05/22/24 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 873.64 1011 424915 05/22/24 10010711 ANIL G. PATEL 732044 REIMB/HMLSS HOUSING 0.00 700.00 1011 424916 05/22/24 10011418 DENNIS LONG 101101 MEM.DAY 10 WREATHS 0.00 1,589.32 1011 424917 05/22/24 10011862 PETER JOSEPH BUCKNAM 560222 PAVEMENT PROG/APR-24 0.00 6,474.50 1011 424918 05/22/24 00000015 BUENA PARK LOCK & KEY SH 170670 KEYS 0.00 10.51 1011 424919 05/22/24 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.63 1011 424920 05/22/24 10010674 BUILT RITE FENCE COMPANY 106131 GATE REPAIR 0.00 825.00 1011 424921 05/22/24 10007791 MARIE CABALLERO 275150 SCORKEEP 4/27-5/10/24 0.00 80.00 1011 424922 05/22/24 10013626 JESSICA CABRERA 650402 REIM/VEH REL#24-09477 0.00 165.00 1011 424923 05/22/24 00000021 CALIF FORENSIC PHLEBOTOM 650402 APRIL BLOOD DRAWS 0.00 1,290.00 1011 424924 05/22/24 00000407 CAMERON WELDING SUPPLY I 171710 PROPANE 0.00 264.24 1011 424925 05/22/24 10013630 ALISSA CARNES 11 REF DEPOSIT#R10937 0.00 100.00 1011 424926 05/22/24 10011902 CASC ENGINEERING & CONSU 599798 LAND USE ELEM UPDATE 0.00 375.00 1011 424926 05/22/24 10011902 CASC ENGINEERING & CONSU 731120 LAND USE ELEM UPDATE 0.00 9,275.00 TOTAL CHECK 0.00 9,650.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424927 05/22/24 10013185 JOSE TRINIDAD CASTANEDA 101101 NALEO EXPENSES 0.00 315.00 1011 424927 05/22/24 10013185 JOSE TRINIDAD CASTANEDA 101101 CIVICWELL EXPENSES 0.00 482.56 TOTAL CHECK 0.00 797.56 1011 424928 05/22/24 10012050 SERGIO CASTILLO 275135 YT OFFIC 4/27-5/10/24 0.00 60.00 1011 424929 05/22/24 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PARTS 0.00 123.52 1011 424929 05/22/24 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PARTS 0.00 37.76 1011 424929 05/22/24 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PARTS 0.00 136.66 TOTAL CHECK 0.00 297.94 1011 424930 05/22/24 10012931 CHARTER COMMUNICATIONS 275305 213578401 MAY-24 0.00 1,099.00 1011 424931 05/22/24 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.58 1011 424932 05/22/24 10007941 CHARTER COMMUNICATIONS H 650302 8448208990007561 0.00 838.54 1011 424933 05/22/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240541370 0.00 823.22 1011 424934 05/22/24 10007941 CHARTER COMMUNICATIONS H 650302 8448400240618061 0.00 1,099.00 1011 424935 05/22/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400231122990 0.00 823.22 1011 424936 05/22/24 10013622 CHARTER SPECTRUM 11 REF PERMIT#E23-0214 0.00 2,250.00 1011 424937 05/22/24 10013635 RACHAEL CHOATE 275305 REIMB CINCO DE MAYO 0.00 136.96 1011 424938 05/22/24 00005774 THE CODE GROUP, INC. 11 50% DANNY RODRIGUEZ 0.00 2,707.50 1011 424938 05/22/24 00005774 THE CODE GROUP, INC. 731150 50% INSPE/D.RODRIGUEZ 0.00 2,707.50 TOTAL CHECK 0.00 5,415.00 1011 424939 05/22/24 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR MAINT 0.00 1,190.08 1011 424940 05/22/24 10012192 COSTAR REALTY INFORMATIO 632110 INV 120774215 MAY-24 0.00 420.00 1011 424941 05/22/24 00002379 NANCY K. BOHL INC. 650105 EMPL SUPPORT/APR-24 0.00 120.00 1011 424942 05/22/24 10002389 COUNTY OF ORANGE TREASUR 650404 MO COMMUNICAT/JAN-24 0.00 104.90 1011 424943 05/22/24 10000671 COOPERATIVE PERSONNEL SE 121110 MAINT/HELPER/UTILITIE 0.00 1,474.00 1011 424944 05/22/24 10009309 CREATIVE VISION GROUP, L 105105 SUMMER-24 BP TODAY 0.00 3,202.94 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 32.10 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 265.20 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 181.40 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 101.39 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 16.06 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 330.40 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 894.93 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 894.93 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 632.94 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 894.93 1011 424945 05/22/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 335.82 TOTAL CHECK 0.00 4,580.10 1011 424946 05/22/24 10013620 THOMAS CUTTING 11 RF#E24-0135/7476 EL C 0.00 100.00 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT/JAN-MAR24 0.00 199.41 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT JAN-MAR24 0.00 206.35 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT/JAN-MAR24 0.00 214.48 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT/JAN-MAR24 0.00 357.96 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT/JAN-MAR24 0.00 423.17 1011 424947 05/22/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT JAN-MAR24 0.00 430.42 TOTAL CHECK 0.00 1,831.79 1011 424948 05/22/24 10011360 DENNIS KARL BATCHELOR 275150 SOFTBALL FEE/APR-24 0.00 390.00 1011 424949 05/22/24 00003813 DANGELO CO INC. 352363 MASTER KEY 0.00 519.64 1011 424950 05/22/24 10009457 DAVID VOLZ DESIGN LANDSC 290150 WHITAKER SCH/APR-24 0.00 3,202.60 1011 424950 05/22/24 10009457 DAVID VOLZ DESIGN LANDSC 290150 WHITAKER SCH/APR-24 0.00 1,384.00 TOTAL CHECK 0.00 4,586.60 1011 424951 05/22/24 10008395 DEVELOPMENT COUNSELLORS 995100 MO AGENCY FEE/APR-24 0.00 3,534.73 1011 424952 05/22/24 00000741 DELL MARKETING L P 650303 OPTIPLEX MICRO (7010) 0.00 12,921.28 1011 424952 05/22/24 00000741 DELL MARKETING L P 126143 - SAME AS ABOVE - FOR 0.00 25,842.56 1011 424952 05/22/24 00000741 DELL MARKETING L P 126143 TAX 0.00 2,621.41 1011 424952 05/22/24 00000741 DELL MARKETING L P 126143 POWER EDGE R640 UPGRAD 0.00 1,173.81 TOTAL CHECK 0.00 42,559.06 1011 424953 05/22/24 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/APR-24 0.00 168.00 1011 424953 05/22/24 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/APR-24 0.00 990.00 1011 424953 05/22/24 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/APR-24 0.00 1,768.00 TOTAL CHECK 0.00 2,926.00 1011 424954 05/22/24 10013641 MICHELLE DIAZ 11 REF/DEPOSIT#R10209 0.00 500.00 1011 424955 05/22/24 10013541 DORADO SENIOR APARTMENTS 732043 RENT/PATRICIA ESCOBAR 0.00 1,130.00 1011 424956 05/22/24 10000633 DOTY BROS. CONSTRUCTION 590025 LIGHTS/PINYON STREET 0.00 30,058.00 1011 424956 05/22/24 10000633 DOTY BROS. CONSTRUCTION 24 PMT #1 RET. 0.00 -1,502.90 TOTAL CHECK 0.00 28,555.10 1011 424957 05/22/24 10009520 THE ECOHERO SHOW, LLC 160109 VIRT.CLASS RM/APR-24 0.00 750.00 1011 424957 05/22/24 10009520 THE ECOHERO SHOW, LLC 196916 VIRT.CLASS RM/APR-24 0.00 750.00 TOTAL CHECK 0.00 1,500.00 1011 424958 05/22/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/APR-24 0.00 183.75 1011 424958 05/22/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/APR-24 0.00 180.00 1011 424958 05/22/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/APR-24 0.00 5,998.75 1011 424958 05/22/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/APR-24 0.00 722.50 TOTAL CHECK 0.00 7,085.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424959 05/22/24 10013428 ELECNOR BELCO ELECTRIC, 590179 SIGNAL UPGRADE/APR-24 0.00 104,084.60 1011 424959 05/22/24 10013428 ELECNOR BELCO ELECTRIC, 24 PMT#4 RET. 0.00 -5,204.23 TOTAL CHECK 0.00 98,880.37 1011 424960 05/22/24 10008598 ZACHARY ELLS 352363 REIMB/WATER CERT D3 0.00 450.00 1011 424961 05/22/24 00009627 EMCOR SERVICE MESA ENERG 170670 FREEZER REPAIR AT COMM 0.00 2,893.00 1011 424961 05/22/24 00009627 EMCOR SERVICE MESA ENERG 170670 825 0.00 825.00 1011 424961 05/22/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 2,863.89 TOTAL CHECK 0.00 6,581.89 1011 424962 05/22/24 00007335 EMPLOYMENT DEVELOPMENT D 196200 ACCT#932-0469-1 0.00 3,925.00 1011 424963 05/22/24 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/MAY-24 0.00 1,387.42 1011 424964 05/22/24 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 21.50 1011 424964 05/22/24 10008311 EVERETT DOREY, LLP 107420 MARION REYNOLDS 0.00 86.00 1011 424964 05/22/24 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE JR. 0.00 1,163.56 1011 424964 05/22/24 10008311 EVERETT DOREY, LLP 107420 VERONICA JONES 0.00 3,864.95 1011 424964 05/22/24 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 9,306.70 TOTAL CHECK 0.00 14,442.71 1011 424965 05/22/24 10004626 EXPEDIA, INC. 995100 ADS 0.00 9,469.70 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 52.15 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS 0.00 238.72 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 57.58 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 258.17 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 19.33 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 85.21 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 239.53 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 23.40 1011 424966 05/22/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 92.99 TOTAL CHECK 0.00 1,067.08 1011 424967 05/22/24 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/APRIL-24 0.00 1,202.92 1011 424968 05/22/24 00000320 FEDERAL EXPRESS CORPORAT 171710 TRANS CHG 4/23/24 0.00 65.26 1011 424968 05/22/24 00000320 FEDERAL EXPRESS CORPORAT 121110 TRANS CHG/APR-24 0.00 42.61 TOTAL CHECK 0.00 107.87 1011 424969 05/22/24 00003881 FERGUSON ENTERPRISES, IN 170670 HARDWARE 0.00 29.80 1011 424970 05/22/24 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 49,899.02 1011 424970 05/22/24 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 6,914.40 1011 424970 05/22/24 00004661 FERGUSON, PRAET & SHERMA 107420 JENNY PEREZ 0.00 474.40 1011 424970 05/22/24 00004661 FERGUSON, PRAET & SHERMA 107420 JENNY PEREZ 0.00 1,969.70 TOTAL CHECK 0.00 59,257.52 1011 424971 05/22/24 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGES 0.00 23.52 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424972 05/22/24 10003190 FOOD 4 LESS 275315 SENIOR DANCE 0.00 97.61 1011 424973 05/22/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 424974 05/22/24 10011338 FRONTLINE PUBLIC SAFETY 650404 CLOUD BSE SOFTWARE 0.00 1,157.62 1011 424975 05/22/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 172.40 1011 424975 05/22/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,075.35 1011 424975 05/22/24 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 830.75 1011 424975 05/22/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 374.97 TOTAL CHECK 0.00 2,453.47 1011 424976 05/22/24 00006581 FURLONG & FURLONG ASSOC 731150 #B-1000 - BUILDING PER 61.23 851.23 1011 424976 05/22/24 00006581 FURLONG & FURLONG ASSOC 731150 FREIGHT 0.00 54.21 TOTAL CHECK 61.23 905.44 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 35.54 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 275135 PNUT BASEBALL 0.00 27.56 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 46.57 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 28.31 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 75.37 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 40.56 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 860810 IRRIGATION 0.00 95.21 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 79.80 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 195.58 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 352363 PARTS FREEWAY 0.00 84.73 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 99.67 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 275160 TAPE PICKLEBALL 0.00 40.66 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 82.41 1011 424977 05/22/24 00002166 GANAHL LUMBER CORP 452410 DRAIN REPAIR BOIS 0.00 280.45 TOTAL CHECK 0.00 1,212.42 1011 424978 05/22/24 10013614 JOSE GARCIA 560210 REIMB/TUIT CERT CLASS 0.00 150.00 1011 424979 05/22/24 10001832 GHD INC 11 KBF/SNOOPY THEATRE 0.00 388.13 1011 424980 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 155.01 1011 424981 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 1,446.76 1011 424982 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 951.88 1011 424983 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 91.26 1011 424984 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 31.88 1011 424985 05/22/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 31.88 1011 424986 05/22/24 10001832 GHD INC 11 7861 BEACH MCDONALDS 0.00 451.34 1011 424987 05/22/24 10001832 GHD INC 11 6245 AUTO CTR DRIVE 0.00 59.38 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424988 05/22/24 10001832 GHD INC 11 8300 VALLEY VIEW GRAD 0.00 373.75 1011 424989 05/22/24 10001832 GHD INC 11 8150 LA PALMA AVE. 0.00 1,599.51 1011 424990 05/22/24 10001832 GHD INC 11 KBF/SNOOPY THEATRE 0.00 1,557.51 1011 424991 05/22/24 10001832 GHD INC 11 8150 LA PALMA #19225 0.00 1,328.01 1011 424992 05/22/24 10001832 GHD INC 11 6644 GRAMERCY ST. 0.00 456.26 1011 424993 05/22/24 10001832 GHD INC 11 8411 WAVERLY DRIVE 0.00 126.53 1011 424994 05/22/24 10001832 GHD INC 11 5742 BEACH BLVD 0.00 91.26 1011 424995 05/22/24 10001832 GHD INC 11 CADILLAC DEALERSHIP 0.00 59.38 1011 424996 05/22/24 10001832 GHD INC 11 6250 AUTO CTR DRIVE 0.00 59.38 1011 424997 05/22/24 10001832 GHD INC 11 7860 BEACH BLVD. 0.00 59.38 1011 424998 05/22/24 10001832 GHD INC 11 7301 ARTESIA BLVD. 0.00 91.26 1011 424999 05/22/24 10001832 GHD INC 11 5742 BEACH BLVD. 0.00 1,426.26 1011 425000 05/22/24 10001832 GHD INC 11 8150 LA PALMA SEARS 0.00 1,072.38 1011 425001 05/22/24 10001832 GHD INC 11 8030 DALE STREET 0.00 63.76 1011 425002 05/22/24 10001832 GHD INC 11 8150 LA PALMA #19225 0.00 409.88 1011 425003 05/22/24 10010190 NPG INC 560211 #615 GOLDFLEX SEALANT 0.00 22,277.32 1011 425004 05/22/24 10013644 JASON GONZALEZ 107420 GEN CLAIM STLMT#24-13 0.00 107.63 1011 425005 05/22/24 00000055 GRAINGER INC 11 HEAD MOP WET 24 OZ STR 8.37 116.61 1011 425005 05/22/24 00000055 GRAINGER INC 11 PAINT SPRAY MARKING OR 2.18 30.26 1011 425005 05/22/24 00000055 GRAINGER INC 11 PAINT SPRAY MARKING BL 2.18 30.26 1011 425005 05/22/24 00000055 GRAINGER INC 11 BATTERY ALKALINE 9-VOL 17.23 239.59 1011 425005 05/22/24 00000055 GRAINGER INC 11 BATTERY AA DURACELL 8.48 117.92 1011 425005 05/22/24 00000055 GRAINGER INC 11 BATTERY AAA DURACELL 13.72 190.72 1011 425005 05/22/24 00000055 GRAINGER INC 121135 STRETCH WRAP: 70 GA GA 2.74 38.08 1011 425005 05/22/24 00000055 GRAINGER INC 860810 SUPPLIES 0.00 246.66 1011 425005 05/22/24 00000055 GRAINGER INC 170670 HARDWARE 0.00 247.62 1011 425005 05/22/24 00000055 GRAINGER INC 170670 HARDWARE 0.00 132.84 1011 425005 05/22/24 00000055 GRAINGER INC 170670 HARDWARE 0.00 372.51 TOTAL CHECK 54.90 1,763.07 1011 425006 05/22/24 10013615 DWAIN GRIFFITH 275405 REF DEPOSIT#R9936 0.00 -100.00 1011 425006 05/22/24 10013615 DWAIN GRIFFITH 11 REF DEPOSIT#R9936 0.00 500.00 TOTAL CHECK 0.00 400.00 1011 425007 05/22/24 00005680 CINDY GRISWOLD 275405 CPR/1ST ADI/SPRING-24 0.00 59.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425008 05/22/24 10006460 JUDITH STEPHANIE HERZ 275210 BP CHORUS DIR/MAR-24 0.00 165.00 1011 425009 05/22/24 00000874 HINDERLITER DE LLAMAS & 126120 CONT.SVC APR-JUN-24 0.00 2,400.00 1011 425009 05/22/24 00000874 HINDERLITER DE LLAMAS & 126110 SL.TX.AUDIT APR-JUN24 0.00 10,477.24 TOTAL CHECK 0.00 12,877.24 1011 425010 05/22/24 10013324 REBECCA HO 995100 MEDIA COVERAGE/ 0.00 429.33 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 47.07 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 275305 OAM BREAKFAST 0.00 38.23 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 159.60 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 74.62 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 174.84 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 275160 PICKLEBALL 0.00 189.04 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 74.99 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 219.68 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 1.12 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 67.44 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 79.08 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 67.15 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 352363 STOCK 0.00 53.21 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 56.69 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 39.85 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 39.89 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 352363 AC FILTER BOOSTER STA 0.00 26.83 1011 425011 05/22/24 00000057 HOME DEPOT / GECF 632110 MAINT AND SUPPLIES 0.00 17.97 TOTAL CHECK 0.00 1,427.30 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 SCERP-202310 CAMPOS 0.00 150.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202411 CHAVEZ 0.00 200.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202416 JAEDICKE 0.00 450.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202412 CANSECO 0.00 450.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 126128 HIP202301 MCDONALD 0.00 600.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202413 CASTILLO 0.00 750.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202915 CHEN 0.00 750.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 HIP202303 HILL 0.00 1,500.00 1011 425012 05/22/24 00008482 HOUSING PROGRAMS 732031 SCERP-202309 GARCIA 0.00 150.00 TOTAL CHECK 0.00 5,000.00 1011 425013 05/22/24 10009091 HUE C LUU 731150 ENG SERVICES/MAY-24 0.00 6,720.00 1011 425014 05/22/24 10008985 INDEPENDENT 105105 #142258 NOTICE/MAY24 0.00 175.00 1011 425015 05/22/24 10000774 INLAND VALLEY SLADDEN IN 290163 PEAK/BOISSERANC/APR24 0.00 1,400.00 1011 425016 05/22/24 10009556 INNOVATIVE DESIGN & SHEE 171710 UPFIT 4 PD VEH/APR-24 0.00 4,131.76 1011 425017 05/22/24 10013341 ISSA ELECTRIC INC 52 REF#00-0926-00 METER 0.00 2,000.00 1011 425018 05/22/24 00010018 JOSEPH M JACKSON 275120 STICK MOVIE/SPRING-24 0.00 311.22 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 67.09 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 70.67 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 99.56 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 34.57 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 42.96 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 277.45 1011 425019 05/22/24 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -46.86 TOTAL CHECK 0.00 545.44 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 172.43 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 243.70 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 333.80 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 31.45 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 21.67 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 24.70 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 77.48 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 416.20 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION/THEFT 0.00 2,086.42 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 153.47 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 170.28 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 298.00 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 27.75 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 27.86 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 71.89 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 89.86 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 125.56 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 153.31 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 251.40 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 134.17 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 153.47 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 272.52 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 450.10 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 172.43 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 54.39 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 66.41 1011 425021 05/22/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 97.13 TOTAL CHECK 0.00 6,177.85 1011 425022 05/22/24 10012741 JIG CONSULTANTS 490033 KNOT/SEWER/MAR-MAY24 0.00 3,850.00 1011 425023 05/22/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,400.00 1011 425024 05/22/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,306.30 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL APR24 0.00 504.00 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 8442 4TH ST/APR-24 0.00 742.00 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 6829 MT.WATERMN/APR24 0.00 961.50 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 7182 EL VERANO/APR-24 0.00 1,207.60 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/APR-24 0.00 2,736.00 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/APR-24 0.00 9,270.00 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/APR-24 0.00 36.00 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/APR-24 0.00 216.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425025 05/22/24 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/APR-24 0.00 1.25 TOTAL CHECK 0.00 15,674.35 1011 425026 05/22/24 00004687 KDM MERIDIAN CORP 590179 TRAF SIGNAL/APR-24 0.00 6,280.00 1011 425027 05/22/24 00000054 TED JONES FORD INC. 171710 LUG NUTS 0.00 32.81 1011 425027 05/22/24 00000054 TED JONES FORD INC. 171710 TIRE SENSORS 0.00 270.32 1011 425027 05/22/24 00000054 TED JONES FORD INC. 171710 BEZEL 0.00 301.72 TOTAL CHECK 0.00 604.85 1011 425028 05/22/24 00000054 TED JONES FORD INC. 171710 2024 FORD F150 TRUCK 0.00 38,258.20 1011 425029 05/22/24 10013577 KIM, WAYNE 52 UB REF 0.00 1,951.64 1011 425030 05/22/24 00007633 BRET KIRK 11 RF#E24-0035/5776 PANA 0.00 100.00 1011 425031 05/22/24 10013429 KNOWLAND INC. 290150 WHITAKER PARK/MAR-24 0.00 7,800.00 1011 425031 05/22/24 10013429 KNOWLAND INC. 290150 WHITAKER PARK/FEB-24 0.00 7,800.00 1011 425031 05/22/24 10013429 KNOWLAND INC. 290150 WHITAKER PARK/FEB-24 0.00 2,800.00 1011 425031 05/22/24 10013429 KNOWLAND INC. 290150 WHITAKER PARK/MAR-24 0.00 4,480.00 TOTAL CHECK 0.00 22,880.00 1011 425032 05/22/24 10006304 SCOTT KVENBO 352363 REIMB/I-PAD CASE 0.00 64.54 1011 425033 05/22/24 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICALS 0.00 211.18 1011 425034 05/22/24 00010727 LEXIPOL LLC 651607 ANNUAL LAW ENFORCEMENT 0.00 19,052.80 1011 425035 05/22/24 10013643 LOCAL ADVENTURER, LLC 995100 MEDIA COVERAGE/MAY24 0.00 7,035.29 1011 425036 05/22/24 10009795 RCA INVESTMENTS INC 171710 MOTORCYCLE PARTS 0.00 921.93 1011 425037 05/22/24 10012952 LOOPNET 632110 LOOPNET FOR APR-24 0.00 111.96 1011 425038 05/22/24 00000077 LU'S LIGHTHOUSE INC 171710 CONNECTORS 0.00 157.51 1011 425038 05/22/24 00000077 LU'S LIGHTHOUSE INC 171710 CONNECTOR 0.00 50.92 TOTAL CHECK 0.00 208.43 1011 425039 05/22/24 10010678 MARLOW INNOVATIONS INC. 650605 AFR MO SUBS/MAY,JUN24 0.00 425.00 1011 425039 05/22/24 10010678 MARLOW INNOVATIONS INC. 650605 AFR ENG MAY-JUNE-24 0.00 425.00 TOTAL CHECK 0.00 850.00 1011 425040 05/22/24 10013260 MBC ENTERPRISES INC. 32 PMT#15 RET./APR-24 0.00 -4,053.22 1011 425040 05/22/24 10013260 MBC ENTERPRISES INC. 32 PMT#14 RET. APR-24 0.00 -6,492.64 1011 425040 05/22/24 10013260 MBC ENTERPRISES INC. 290163 PEAK/BOISERRANC/APR24 0.00 129,852.80 1011 425040 05/22/24 10013260 MBC ENTERPRISES INC. 290163 PEAK/BOISERRANC/APR24 0.00 81,064.36 TOTAL CHECK 0.00 200,371.30 1011 425041 05/22/24 10012134 CASEY MCDANIEL 275150 SCORKEEP 4/27-5/10/24 0.00 64.00 1011 425042 05/22/24 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LANDSCP/APR-24 0.00 65,158.00 1011 425042 05/22/24 10005279 MERCHANTS LANDSCAPE SERV 660241 METOLNK LNDSCP/APR24 0.00 4,442.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 69,600.00 1011 425043 05/22/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM LARGE 219.34 3,049.34 1011 425043 05/22/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM X-LAR 219.34 3,049.34 1011 425043 05/22/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM MEDIU 54.82 762.32 TOTAL CHECK 493.50 6,861.00 1011 425044 05/22/24 00005331 SIMON MIKIEWICZ 650208 MOTOROLA 4/29-5/1/24 0.00 1,748.16 1011 425045 05/22/24 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 426.88 1011 425046 05/22/24 10012142 MTGL, INC. 490033 KNOTT SEWER/MAR-24 0.00 1,280.60 1011 425046 05/22/24 10012142 MTGL, INC. 490033 KNOTT SEWER/APR-24 0.00 2,212.20 TOTAL CHECK 0.00 3,492.80 1011 425047 05/22/24 10003118 MULTI SALES, INC. 170670 HARDWARE 0.00 185.48 1011 425048 05/22/24 00009876 MUNICIPAL WATER DIST OF 396848 EFFIC PROG/MARCH-24 0.00 222.00 1011 425049 05/22/24 10013628 JULIE MURILLO 11 REF DEPOSIT#R10253 0.00 1,000.00 1011 425050 05/22/24 10013564 VERN PATRICK NELSON 275210 CHORUS ACCOMP/MAR24 0.00 100.00 1011 425051 05/22/24 10013625 CIVIC PLUS, LLC 115125 STORAGE/IMPLEMENTAT 0.00 12,288.00 1011 425052 05/22/24 00003876 ROSEMARY NIELSEN 732044 REIMB MONEY ORDER 0.00 251.00 1011 425053 05/22/24 10013552 MICHELLE NORIEGA 275305 REIMB SUPL AMER.BKFST 0.00 57.64 1011 425054 05/22/24 10004133 OC CLERK-RECORDER'S OFFI 732031 RECONV 3@10EA/APR24 0.00 30.00 1011 425055 05/22/24 10007111 OC CLERK-RECORDER'S OFFI 11 COUNTY FILING 0.00 300.00 1011 425056 05/22/24 10012922 OC LAW ENFORCEMENT EXPLO 650207 ACADEMY REG SUMR-24 0.00 750.00 1011 425056 05/22/24 10012922 OC LAW ENFORCEMENT EXPLO 650207 ACADEMY REG SUMR-24 0.00 150.00 TOTAL CHECK 0.00 900.00 1011 425057 05/22/24 10012790 OC RECON, INC. 171710 BODY REPAIR 0.00 800.00 1011 425058 05/22/24 10005881 OCCSPECIALIST CORP. A ME 121110 DOT PHYS/JOHN WEAR 0.00 84.00 1011 425059 05/22/24 10006416 OHD, LLP 650102 QUANTIFIT ANNUAL CALIB 0.00 775.00 1011 425059 05/22/24 10006416 OHD, LLP 650102 FREIGHT 0.00 185.00 1011 425059 05/22/24 10006416 OHD, LLP 650102 TAX 0.00 14.34 TOTAL CHECK 0.00 974.34 1011 425060 05/22/24 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINEN LAUNDRY 0.00 125.41 1011 425061 05/22/24 10012194 KEVIN OHLER 106132 CRIME WATCH MARCH-24 0.00 900.00 1011 425062 05/22/24 10013421 ENGINE VISION FUND I LLC 995100 AD/ANAHEIM TRVL GUIDE 0.00 5,950.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425063 05/22/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/MARCH-24 0.00 2,480.00 1011 425063 05/22/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/APRIL-24 0.00 2,480.00 1011 425063 05/22/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/MAY-24 0.00 2,480.00 TOTAL CHECK 0.00 7,440.00 1011 425064 05/22/24 00003435 ORANGE COUNTY WATER DIST 352267 RSECRNS BOOSTER #6 0.00 305,640.26 1011 425065 05/22/24 10012882 MICHAEL ORTEGA 650303 REIMB/I-PH CASE 0.00 38.45 1011 425066 05/22/24 10013166 DAVID OTTEN 560210 REIMB/TUIT CERT.CLASS 0.00 450.00 1011 425067 05/22/24 00000458 PACKET FUSION, INC. 190053 INSTALL MITEL/APR-24 0.00 201.84 1011 425068 05/22/24 10013636 PATRICIA PALACIOS 11 REF DEPOSIT#R10053 0.00 500.00 1011 425069 05/22/24 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 154.99 1011 425070 05/22/24 10013619 SEUNG PARK 11 RF/#E24-0112/5671 KIN 0.00 100.00 1011 425071 05/22/24 10013638 ANKUR PATEL 11 REF DEPOSIT#R9832 0.00 500.00 1011 425072 05/22/24 10013206 PAYMENTUS CORPORATION 126152 IVR CC MERCHANT/APR24 0.00 2,150.76 1011 425073 05/22/24 10013623 PERFORMA LABS, INC. 650208 DE-ESCALATE 6/6/24 0.00 175.00 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/APR-24 M.CISNEROS 0.00 6.70 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275120 TOT-TIME/A.GUERRA 0.00 17.30 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275145 PNO B.WONGSUPHAKPHAN 0.00 30.13 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF IN/C.SANCHE 0.00 31.66 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/APR24 M.THOMPSON 0.00 36.18 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275160 VOLT-E.HOLLOWAY 0.00 36.72 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF IN/C.SANCHE 0.00 36.96 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275160 VOLD-M. CISNEROS 0.00 37.81 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF IN/C.SANCHE 0.00 39.96 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275120 TOT TIME GRAD/A.CARNE 0.00 41.66 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF IN C,SANCHE 0.00 46.72 1011 425074 05/22/24 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF IN C.SANCHE 0.00 48.84 TOTAL CHECK 0.00 410.64 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 10 YEAR SERVICE PIN 0.00 72.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 15 YEAR PIN 0.00 36.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 20 YEAR PIN 0.00 36.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 25 YEAR PIN 0.00 54.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 30 YEAR PIN 0.00 10.80 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 40 YEAR PIN 0.00 3.60 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 PIN BOXES 0.00 17.70 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 DISCOUNTED DIE CHARGE 0.00 60.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 SILK SCREENS DISCOUNTE 0.00 175.00 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 SHIPPING 0.00 16.00 1011 425075 05/22/24 00009521 THE PIN CENTER 11 OFF SET SALES TAX 0.00 -36.05 1011 425075 05/22/24 00009521 THE PIN CENTER 121110 SALES TAX 0.00 36.05 TOTAL CHECK 0.00 481.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425076 05/22/24 00006076 PLANNING DIRECTORS ASSOC 731120 ANN DUES/PDAOC 0.00 150.00 1011 425077 05/22/24 00002715 ROGER PLUMLEE 650208 SLI#527 S.6 5/2-4/24 0.00 84.39 1011 425078 05/22/24 00008488 THE PRINTERY, INC. 105105 BP TODAY SUMMER/MAY24 0.00 14,759.12 1011 425079 05/22/24 10012855 PROACTIVE WORK HEALTH SE 121110 PRE EMPL PHY/APR-24 0.00 3,171.00 1011 425080 05/22/24 10005682 PVP COMMUNICATIONS, CORP 550503 HELMET/KITS/INSTAL 0.00 1,154.70 1011 425081 05/22/24 10008467 QUADIENT LEASING USA, IN 126150 LEASING 0.00 708.16 1011 425082 05/22/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 48.49 1011 425082 05/22/24 10001203 R.V. NURSERIES INC 860810 PLANTS 0.00 145.46 TOTAL CHECK 0.00 193.95 1011 425083 05/22/24 10012236 SERGIO RAMIREZ 11 RF#E24-0011/5896 LOS 0.00 100.00 1011 425083 05/22/24 10012236 SERGIO RAMIREZ 11 RF#E24-0100/5506 PANA 0.00 100.00 TOTAL CHECK 0.00 200.00 1011 425084 05/22/24 10013642 MICHALE E. RANESES 105105 HEARING 04/30/24 0.00 130.00 1011 425085 05/22/24 00001348 MULTI SERVICE TECHNOLOGY 352363 SAFETY SHOES 0.00 242.42 1011 425085 05/22/24 00001348 MULTI SERVICE TECHNOLOGY 560211 SAFETY SHOES 0.00 141.03 1011 425085 05/22/24 00001348 MULTI SERVICE TECHNOLOGY 560222 SAFETY SHOES 0.00 138.53 1011 425085 05/22/24 00001348 MULTI SERVICE TECHNOLOGY 560210 SAFETY SHOES 0.00 112.05 1011 425085 05/22/24 00001348 MULTI SERVICE TECHNOLOGY 560220 SAFETY SHOES 0.00 82.50 TOTAL CHECK 0.00 716.53 1011 425086 05/22/24 10013632 ROBERT CHRISTOPHER WADE 275210 BARBERSHOP 05/27/24 0.00 1,000.00 1011 425087 05/22/24 00007846 RON SMITH AND ASSOCIATES 650208 LATENT PRT 11/4-8/24 0.00 1,300.00 1011 425088 05/22/24 10013357 ROYAL COUNTERTOPS, INC 170670 SUPPLY AND INSTALL BRA 0.00 300.00 1011 425088 05/22/24 10013357 ROYAL COUNTERTOPS, INC 170670 SUPPLY AND INSTALL BRA 0.00 750.00 1011 425088 05/22/24 10013357 ROYAL COUNTERTOPS, INC 170670 EMPLOYEE BREAKROOM COU 0.00 4,600.00 1011 425088 05/22/24 10013357 ROYAL COUNTERTOPS, INC 170670 ONE HOUR LABOR TO POLI 0.00 150.00 TOTAL CHECK 0.00 5,800.00 1011 425089 05/22/24 00000123 S & J SUPPLY CO INC 352363 CURBSTOP STOCK 0.00 1,530.42 1011 425090 05/22/24 00000114 SAFETY KLEEN CORP 160105 HAZARD WASTE PICKUP 0.00 288.60 1011 425091 05/22/24 10012263 SAGECREST PLANNING & ENV 11 ENVIR.REV.MARCH-24 0.00 8,160.11 1011 425092 05/22/24 10013433 RYAN SALAZAR 650208 LESS LETHAL 4/1-2/24 0.00 180.81 1011 425093 05/22/24 00002540 SAN BERNARDINO CNTY SHER 650407 FIRING RANGE 1/31/24 0.00 69.00 1011 425094 05/22/24 00008205 JUAN SANCHEZ 352363 REIMB WATERWISE CLASS 0.00 450.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425095 05/22/24 10001720 SCMAF-OC 275135 TRACK/FIELD 52 PARTIC 0.00 936.00 1011 425096 05/22/24 10013640 ABRAR SHAIKH 11 REF DEPOSIT#R10082 0.00 500.00 1011 425097 05/22/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 29.24 1011 425097 05/22/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 116.97 TOTAL CHECK 0.00 146.21 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 75.66 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 75.66 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 75.66 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 75.67 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 75.67 1011 425098 05/22/24 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 864.49 TOTAL CHECK 0.00 1,242.81 1011 425099 05/22/24 10012204 SO CAL CONCRETE DELIVERY 452410 SEWER REPAIR 0.00 1,632.41 1011 425100 05/22/24 10007741 DANIEL SOLIS 650208 REIMB ED MAY-24 0.00 2,128.00 1011 425101 05/22/24 10003234 SOUTH COAST A Q M D 352363 FAC ID# 118220 0.00 504.91 1011 425101 05/22/24 10003234 SOUTH COAST A Q M D 352363 FAC ID# 118220 0.00 160.35 TOTAL CHECK 0.00 665.26 1011 425102 05/22/24 10001202 SOUTH COAST AIR QUALITY 352363 FAC ID# 78990 0.00 161.81 1011 425102 05/22/24 10001202 SOUTH COAST AIR QUALITY 352363 FAC ID# 23982 0.00 161.81 1011 425102 05/22/24 10001202 SOUTH COAST AIR QUALITY 352363 FAC ID# 78989 0.00 161.81 1011 425102 05/22/24 10001202 SOUTH COAST AIR QUALITY 352363 FAC ID# 118220 0.00 161.81 1011 425102 05/22/24 10001202 SOUTH COAST AIR QUALITY 171710 FAC ID# 44795 0.00 161.81 TOTAL CHECK 0.00 809.05 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/APR-24 0.00 38.58 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/APR-24 0.00 58.65 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/APR-24 0.00 94.17 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/APR-24 0.00 472.62 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/APR-24 0.00 7,671.88 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/APR-24 0.00 126.98 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP/APR-24 0.00 500.27 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/APR-24 0.00 9,853.46 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/APR-24 0.00 19,995.34 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/APR-24 0.00 61,447.60 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/APR-24 0.00 48.05 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/APR-24 0.00 51.49 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/APR-24 0.00 69.76 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/APR-24 0.00 75.65 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/APR-24 0.00 89.08 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/APR-24 0.00 106.71 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/APR-24 0.00 107.48 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/APR-24 0.00 108.84 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/APR-24 0.00 137.49 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7902 LA MIRADA/APR-24 0.00 139.62 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/MAY-24 0.00 237.09 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/APR-24 0.00 20,834.68 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/APR-24 0.00 14.43 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/APR-24 0.00 119.48 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/APR-24 0.00 3,639.63 1011 425104 05/22/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/APR-24 0.00 88.52 TOTAL CHECK 0.00 126,127.55 1011 425105 05/22/24 00000336 SOUTHERN CALIFORNIA EDIS 290150 PEDESTAL/WHITAKER PK 0.00 1,123.17 1011 425106 05/22/24 00000336 SOUTHERN CALIFORNIA EDIS 590176 POWER 2 PEDESTALS 0.00 2,638.03 1011 425107 05/22/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR TESTING 0.00 3,200.00 1011 425107 05/22/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 554.82 1011 425107 05/22/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR REPAIR 0.00 2,750.00 TOTAL CHECK 0.00 6,504.82 1011 425108 05/22/24 00005362 DAVE FLANAGAN 650303 SEC.CAMERA MT/APR-24 0.00 84,315.20 1011 425109 05/22/24 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/MAY-24 0.00 945.00 1011 425109 05/22/24 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/APR-24 0.00 945.00 1011 425109 05/22/24 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/APR-24 0.00 945.00 1011 425109 05/22/24 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/MAR-24 0.00 945.00 TOTAL CHECK 0.00 3,780.00 1011 425110 05/22/24 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 126.07 1011 425110 05/22/24 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 113.34 TOTAL CHECK 0.00 239.41 1011 425111 05/22/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 614.71 1011 425112 05/22/24 10011938 T-MOBILE 171710 974300786 APRIL-24 0.00 36.40 1011 425113 05/22/24 10005093 TOTAL IMAGING SOLUTIONS, 731150 RENEW SERVICE 24-25 0.00 405.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 352363 ON CALL ENG SVC/JAN24 0.00 2,642.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 352567 ON CALL ENG SVC/MAR24 0.00 3,706.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 352567 ON CALL ENG SVC/APR24 0.00 794.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 352363 ON CALL ENG SVC/MAR24 0.00 6,358.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 160410 ON CALL ENG SVC/JAN24 0.00 10,012.00 1011 425114 05/22/24 10013495 TRANSTECH ENGINEERS, INC 560220 ON CALL ENG SVC/APR24 0.00 15,042.00 TOTAL CHECK 0.00 38,554.00 1011 425115 05/22/24 10013633 TRAVEL SANTA ANA 106117 MEXICO IPW 1/2 FEE 0.00 400.00 1011 425116 05/22/24 10004336 SARA TREADWAY 650208 MOTOROLA 4/29-5/1/24 0.00 1,322.32 1011 425117 05/22/24 10013169 ROBERT HARDY 107420 DAVID SULLIVAN 0.00 8,275.00 1011 425118 05/22/24 10012511 TSG ENTERPRISES, INC 290150 WHITAKER SCH/APR-24 0.00 1,203.75 1011 425118 05/22/24 10012511 TSG ENTERPRISES, INC 290163 PEAK BOISSERANC/APR24 0.00 1,769.50 1011 425118 05/22/24 10012511 TSG ENTERPRISES, INC 290153 SCE PHS.2 TRAIL/APR24 0.00 203.50 1011 425118 05/22/24 10012511 TSG ENTERPRISES, INC 290163 PEAK BOISSERANC/APR24 0.00 342.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 3,519.50 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 WIN/GIFT CARD/SAUCEDA 0.00 500.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126143 PRINTER/CWC/AVERELL 0.00 570.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 CF HOTEL STAY/NUNES 0.00 577.56 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 731120 APA DUES/LUNA/MESHRAM 0.00 593.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 CCAC CF HOTEL/JIMENEZ 0.00 611.67 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650604 CSI SUPPLIES/BAILEY 0.00 713.54 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 TVL AGENT SPEC/COPPIN 0.00 838.75 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 731150 CBO/CFM EXAM/MESHRAM 0.00 995.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 CA TRVL MBRSHP/COPPIN 0.00 999.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 STD&YT TRVL/COPPING 0.00 1,095.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 REG CF STU/YT/COPPING 0.00 1,375.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 995100 JAPAN VISI CA/COPPING 0.00 2,388.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160109 3-STREAM REC/COLES-GU 0.00 5,873.98 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 REF/INT'L PKG/DIEZ 0.00 -157.90 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DESSERT/LOPEZ 0.00 14.08 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM VIDEO CF/MIKHAEL 0.00 15.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650303 MO.ZOOM ACCT/NGUYEN 0.00 15.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 TRVL AGENT SPEC/COPPI 0.00 16.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 TVL GUIDE MONIC/COPPI 0.00 16.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 732044 LYFT HOMELESS/NIELSEN 0.00 16.34 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 SUNDONUT/MAINAST/DP 0.00 16.39 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275160 LUNCH/VOLT/BAILEY 0.00 16.41 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275130 CLEAN SUPPLIES/BAILEY 0.00 16.69 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 17.05 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FULE/TRF MOTO/SALAZAR 0.00 17.45 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 17.55 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 17.81 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 17.91 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 18.31 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 TRANS KOREAN/COPPING 0.00 18.33 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/WTRSVCTCH/DP 0.00 18.34 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CITY CLK/GUERRA 0.00 -29.08 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275305 RF/BACK SUPPORT/DAVIS 0.00 -28.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CREDIT/JIMENEZ 0.00 -16.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CREDIT/JIMENEZ 0.00 -16.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 CREDIT/RETURN/GUERRA 0.00 -10.76 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 CR.OV CHG SAMS/COTA 0.00 -3.77 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 CR.OV CHG SAMS/COTA 0.00 -3.77 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CREDIT/JIMENEZ 0.00 -2.14 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 170670 CR.CARD FEE/LIBUNAO 0.00 5.75 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650402 WNSHILD/SHADE/NGUYEN 0.00 6.45 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 INT'L FEE GUIDES/COPP 0.00 6.84 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 7.43 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/PRINENG/DP 0.00 9.82 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275135 BALLOON TRAK/MARTINEZ 0.00 9.85 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650303 TESLA CONNECT/NGUYEN 0.00 9.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/MARTINEZ 0.00 10.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 DROPBOX ACCT/BADILLO 0.00 11.99 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 12.16 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650407 TORQUE WRENCH/BAILEY 0.00 12.92 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650402 TOUCH-UP PAINT/NGUYEN 0.00 14.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126143 CANCELLED/MIKIEWICZ 0.00 -493.22 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275405 REF/CORK BRD/SAUCEDA 0.00 -320.81 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126143 CANCEL DEPOSIT/MIKIEW 0.00 -190.48 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 18.71 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 27.09 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 27.30 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 27.53 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 27.84 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 28.68 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 KOREAN TRANS/COPPING 0.00 28.88 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 28.93 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 28.97 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 29.04 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 29.08 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 29.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 29.20 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 29.43 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 29.52 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 29.53 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO SUBS/MEDINA 0.00 29.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 PK TAPE/1ST AID/COPPI 0.00 30.13 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 30.14 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 30.59 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 GOOGLE SUITE/COPPING 0.00 19.27 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 631140 DESK ACC HLD/MESHRAM 0.00 19.37 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 DECOR SUPPLIES/LOPEZ 0.00 19.38 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 19.48 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 19.53 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 19.83 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD ITEMS/LOPEZ 0.00 20.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD ITEMS/LOPEZ 0.00 20.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 170670 PARKING/LIBUNAO 0.00 20.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 170670 PARKING/LIBUNAO 0.00 20.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 SEAT SELECT/COPPING 0.00 20.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL TRF MOTO/SALAZAR 0.00 20.09 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650302 OFFICE SUPL/COLES-GUZ 0.00 20.12 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 20.41 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 20.95 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE/J.HUNT 0.00 21.98 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD ITEMS/LOPEZ 0.00 22.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 23.63 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/DAVIS 0.00 23.89 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 24.75 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 25.23 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/SALAZAR 0.00 26.58 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 PASTRIES KBF MT/DIEZ 0.00 26.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 26.67 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650302 NEW EMP FILES/COTA 0.00 30.68 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160106 EARTH DAY SUPL/J.HUNT 0.00 45.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 VOL.REC SUPL/NORIEGA 0.00 45.02 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 45.78 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL TRF MOTO/COLON 0.00 46.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 IPW NAME BADGE/COPPIN 0.00 46.28 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 PAPR PLATE/BOWL/COPPI 0.00 49.65 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 CEAOC MTG/MIKHAEL 0.00 50.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL TRF MOTO/COLON 0.00 52.97 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650402 VEH ROOF SHADE/NGUYEN 0.00 53.53 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/DAVIS 0.00 53.57 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 MAIL VBP MERCH/COPPIN 0.00 54.08 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 MAIL VBP MERCH/COPPIN 0.00 54.08 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/COPPING 0.00 54.99 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 2 ACRYLIC HOLDR/COPPI 0.00 55.44 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275305 COMPU LAB SUP/NORIEGA 0.00 55.55 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 CEAOC MTG MIKHAEL 0.00 59.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650409 20'CONTAINER/WILLIAMS 0.00 59.40 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 HOTEL PARKING/JIMENEZ 0.00 60.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 MAIL VBP MERCH/COPPIN 0.00 62.01 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 30.93 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/COLON 0.00 31.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 31.29 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160106 TREE PLANTING/J.HUNT 0.00 31.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 31.92 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/VU 0.00 31.97 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL FOOD/JIMENEZ 0.00 32.56 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650604 SHIPPING CHG/BAILEY 0.00 32.89 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 33.02 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO/RICE 0.00 33.32 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 CARWASH CM VEH/FRANCE 0.00 35.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTO'RICE 0.00 35.51 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 35.55 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650303 USB-C WALL CHG/MIKIEW 0.00 36.42 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 DECOR/GUERRA 0.00 36.57 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 36.62 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 UBER AXON CF/DIERINGE 0.00 36.97 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160106 EARTH DAY SUPL/J.HUNT 0.00 37.25 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 LUN/TOUR@KNOT/COPPING 0.00 39.13 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275160 GYM PRINT INK/BAILEY 0.00 39.88 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 BAGGAGE/COPPING 0.00 40.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 AXON CF TRVL/DIERINGE 0.00 40.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD ITEMS/LOPEZ 0.00 40.81 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275405 TOT TIM SUPL/MARTINEZ 0.00 43.04 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL CITY VEH/NUNES 0.00 63.26 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD ITEMS/LOPEZ 0.00 66.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 ADM TRAINING/DIERINGE 0.00 66.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 ENGINE HOSE/MACIAS 0.00 68.62 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWERS/TRAUT/LOPEZ 0.00 70.03 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE/F.MOORE 0.00 71.96 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/BAKR VEGAS/NGUYE 0.00 72.54 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 HELIUM/PASTRY/MARTINE 0.00 73.43 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 EDIT SUMMR TV/COPPING 0.00 76.35 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL SEWER CLEAN/MOOR 0.00 78.01 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 KITKTRMN/HMLSSCMGR/RV 0.00 83.57 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126143 LOGITECH KEYBR/MIKIEW 0.00 84.79 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 CHILIS/MAINAST/DP 0.00 93.12 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275105 PLOTTER PAPER/BAILEY 0.00 102.35 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 PRINTING/F.MOORE 0.00 104.39 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE/MIKHAEL 0.00 105.26 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650303 LOBBY KIOSK/DIERINGER 0.00 108.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650405 30LB DOG FOOD/WILLIAM 0.00 113.01 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 VOL REC CUPCKS/HURTAD 0.00 118.50 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 DROPBOX/GUERRA 0.00 119.88 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 ACC-OC CASTANEDA/LOPE 0.00 120.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 LDR CF A.BROWN/LOPEZ 0.00 120.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 631140 4 HATS CO.ENF/MESHRAM 0.00 132.90 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 FLIGHT SYTA CF/COPPIN 0.00 239.21 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 VOL RECOG/DAVIS 0.00 239.91 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160410 ST/TECH CF/MIKHAEL 0.00 250.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 170670 ELEVATOR PMT/LIBUNAO 0.00 250.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126152 ONLINE WTR GTWY/HYUN 0.00 253.30 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275140 GOODIE BAGS/BAILEY 0.00 279.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 MARRIOTT VIDEO/COPPIN 0.00 295.40 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 CP BOARD/DIERINGER 0.00 298.85 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 HOST MEDIA STAY/DIEZ 0.00 317.48 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 HOST MEDIA STAY/DIEZ 0.00 317.48 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275405 BULLETIN BRD/SAUCEDA 0.00 320.81 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 CCAC CF SONNE/JIMENEZ 0.00 332.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 CASINO TBL/HURTADO 0.00 337.50 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL VIDEO STK/COPPI 0.00 359.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 APWA/ENVLSPECTOR/RV 0.00 375.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 VMT METRIC AP/ARABOLU 0.00 395.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115120 PASSPORT SUPL/GUERRA 0.00 396.24 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 FLY NYC SYTA/COPPING 0.00 434.10 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 EMAIL MKT SUBS/DIEZ 0.00 453.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650302 POSTAGE/COTA 0.00 136.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650402 BATTERY JUMPER/NGUYEN 0.00 140.06 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 140.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 452410 EMG MEAL SEWER/MOORE 0.00 140.74 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSREST/PRINENG/DP 0.00 142.19 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275140 BUNNY PHOTO/SAUCEDA 0.00 144.24 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS AFTER SCH/BOX 0.00 145.66 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 MOTHER'S DAY/DAVIS 0.00 148.49 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 160105 ST/TECH CF/MIKHAEL 0.00 153.85 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 HUESTECA/WTRTCH/DP 0.00 154.15 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS SUPL/MARTINEZ 0.00 165.41 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 11 VOL REC SUPL/HURTADO 0.00 169.06 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 SGT.ASSESS LUN/NGUYEN 0.00 170.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650604 CSI SUPLIES/BAILEY 0.00 175.50 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 TVL AGENT SPEC/COPPIN 0.00 176.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650208 SPIT MASKS/DIERINGER 0.00 179.61 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 183.16 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 650402 TIRE REP TOOL/NGUYEN 0.00 193.09 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS SUPL/MARTINEZ 0.00 193.52 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 121110 BCWJ/ENVLNSPECTOR/RV 0.00 200.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 631142 FACE BK TOBACCO/FEWER 0.00 210.57 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 115110 MBRSHP/JIMENEZ/LOPEZ 0.00 125.00 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 106117 VIDEO EDIT JA/COPPING 0.00 126.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 452410 EMG MEAL SEWER/MOORE 0.00 130.60 1011 425129 05/22/24 00010474 U.S.BANK CORPORATE PAYME 126143 ROB/LASER CF/MIKIEWIC 0.00 493.22 TOTAL CHECK 0.00 31,864.32 1011 425130 05/22/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 87.50 1011 425130 05/22/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 325.00 TOTAL CHECK 0.00 412.50 1011 425131 05/22/24 10012270 UNITIS, INC. 452410 SAFETY EQUIPMENT 0.00 214.13 1011 425131 05/22/24 10012270 UNITIS, INC. 452410 SAFETY EQUIPMENT 0.00 214.13 TOTAL CHECK 0.00 428.26 1011 425132 05/22/24 10012924 URBAN HABITAT 32 PMT#10 RET. 0.00 -27,639.81 1011 425132 05/22/24 10012924 URBAN HABITAT 290150 WHITAKER PARK/APR-24 0.00 552,796.22 TOTAL CHECK 0.00 525,156.41 1011 425133 05/22/24 00001911 JEFF VAN SICKLE 275135 YT OFFIC 4/27-5/10/24 0.00 120.00 1011 425134 05/22/24 10009230 VERIZON BUSINESS 170670 4123237 X26 APRIL-24 0.00 434.17 1011 425135 05/22/24 10002032 VERIZON WIRELESS 860810 54202108400001 APR-24 0.00 75.28 1011 425136 05/22/24 00002197 VERNE'S PLUMBING,INC. 170670 PLUMBING REPAIR 0.00 3,615.00 1011 425137 05/22/24 10000428 VISTA MEDIA SERVICES 106132 4/23 & 5/14/24 MTGS 0.00 500.00 1011 425138 05/22/24 00000986 VISTA PAINT CORP 860815 #010700005 ACRIGLO BRI 44.52 618.87 1011 425138 05/22/24 00000986 VISTA PAINT CORP 860815 #010220005 COVERALL EX 39.56 550.06 1011 425138 05/22/24 00000986 VISTA PAINT CORP 860815 #010220005 COVERALL EX 39.56 550.06 1011 425138 05/22/24 00000986 VISTA PAINT CORP 860815 #01022D005 COVERALL EX 39.56 550.06 1011 425138 05/22/24 00000986 VISTA PAINT CORP 860815 RECYCLE FEE 2.33 32.33 TOTAL CHECK 165.53 2,301.38 1011 425139 05/22/24 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 469.78 1011 425140 05/22/24 10012725 CINDY WANG 995100 DINING COVERAGE 0.00 3,230.00 1011 425141 05/22/24 10013639 CHIEMI WATANABE 11 REF DEPOSIT#R10192 0.00 500.00 1011 425142 05/22/24 10009561 WATER SOURCE SOLUTIONS I 170670 WATER SYS/MAY-24 0.00 148.70 1011 425142 05/22/24 10009561 WATER SOURCE SOLUTIONS I 106131 WATER SYS/MAY-24 0.00 148.70 1011 425142 05/22/24 10009561 WATER SOURCE SOLUTIONS I 106131 WATER SYS/APR-24 0.00 148.70 TOTAL CHECK 0.00 446.10 1011 425143 05/22/24 10007677 JOHN WEAR 171710 ANN TOOL REIMB 23-24 0.00 299.87 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RAI24009091-LACROSSE 7.93 110.33 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RAI24009091-LACROSSE 15.87 220.67 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RAI24009091-LACROSSE 7.94 110.34 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RN25J510-3ZGS-M- JACK 4.66 64.84 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RN25J510-3ZGS-2XL - J 9.33 129.69 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 #RN25J510-3ZGS-XL - JA 9.33 129.69 1011 425144 05/22/24 10013555 WEST COAST SAFETY SUPPLY 452410 FREIGHT 0.00 25.67 TOTAL CHECK 55.06 791.23 1011 425145 05/22/24 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 706.80 1011 425146 05/22/24 10000546 WILLDAN FINANCIAL SERVIC 396829 DEVELOPE IMPACT/APR24 0.00 5,242.00 1011 425147 05/22/24 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE/APRIL-24 0.00 1,158.17 1011 425148 05/22/24 10013257 WORKCARE, INC. 650426 PD WELLNESS/APR-24 0.00 7,590.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 121135 COPIER LEASE/MAY-24 0.00 851.52 1011 425149 05/22/24 10009222 XEROX CORPORATION 650302 COPIER LEASE/MAY-24 0.00 890.52 1011 425149 05/22/24 10009222 XEROX CORPORATION 275305 COPIER LEASE/MAY-24 0.00 5.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 631140 COPIER LEASE/MAY-24 0.00 53.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 731120 COPIER LEASE/MAY-24 0.00 53.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 731150 COPIER LEASE/MAY-24 0.00 53.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 998100 COPIER LEASE/MAY-24 0.00 54.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 732071 COPIER LEASE/MAY-24 0.00 56.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 997100 COPIER LEASE/MAY-24 0.00 134.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 352267 COPIER LEASE/MAY-24 0.00 136.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 115110 COPIER LEASE/MAY-24 0.00 200.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 121110 COPIER LEASE/MAY-24 0.00 210.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 275105 COPIER LEASE/MAY-24 0.00 220.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 126120 COPIER LEASE/MAY-24 0.00 240.00 1011 425149 05/22/24 10009222 XEROX CORPORATION 160105 COPIER LEASE/MAY-24 0.00 337.00 TOTAL CHECK 0.00 3,493.04 1011 425150 05/22/24 10006857 YARDLEY ORGILL CO., INC. 352363 METER PARTS 0.00 309.07 1011 425150 05/22/24 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPLACEMENT 0.00 2,622.78 1011 425150 05/22/24 10006857 YARDLEY ORGILL CO., INC. 352363 CLAMP 0.00 136.47 1011 425150 05/22/24 10006857 YARDLEY ORGILL CO., INC. 352363 CLAMP 0.00 482.59 TOTAL CHECK 0.00 3,550.91 1011 425151 05/22/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/MAR-24 0.00 12,792.55 1011 425151 05/22/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/APR-24 0.00 6,719.97 1011 425151 05/22/24 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/APR-24 0.00 8,139.80 1011 425151 05/22/24 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/MAR-24 0.00 8,139.80 TOTAL CHECK 0.00 35,792.12 1011 425152 05/22/24 10013412 ZERO9 SOLUTIONS LTD 650208 MAGAZINE POUCH 0.00 50.45 1011 425153 05/22/24 00000146 ZUMAR INDUSTRIES INC 560231 #300-326 PT2001012, 2" 0.00 2,016.00 1011 425153 05/22/24 00000146 ZUMAR INDUSTRIES INC 560231 #300-819 PT2001212 (RE 0.00 2,603.00 1011 425153 05/22/24 00000146 ZUMAR INDUSTRIES INC 560231 FREIGHT 0.00 125.00 1011 425153 05/22/24 00000146 ZUMAR INDUSTRIES INC 560231 TAXES 0.00 357.98 TOTAL CHECK 0.00 5,101.98 TOTAL CASH ACCOUNT 951.12 2,262,405.03 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 05/22/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:43:13 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240509 00:00:00.000' and '20240522 00:00:00.000' ACCOUNTING PERIOD: 11/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL FUND 951.12 2,262,405.03 TOTAL REPORT 951.12 2,262,405.03 Date
Printed
5/22/2024
425122
425123
424891
425103
425120
425128
425127
Numbers
424892
425126
425020
425124
424125
425121
425119
Voided Check

RESOLUTION NO. ______

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,000,062.59 COVERING REGULAR PAYROLL ENDING MAY 24, 2024

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 $1,000,062.59 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 _______________ 2024 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 _______________ 2024.

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
PAYRUN: MNT
DATE: 05/23/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 374663 .00 2,915.16 NORIEGA, MICHELLE 3782

PAYRUN TOTAL
CHECK: 1 .00 2,915.16
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
PAYRUN: MN3
DATE: 05/31/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 374664 .00 563.90 CASTANEDA, JOSE 277 V374665 474.81 .00 CABRERA, AMBER 248 V374666 3,955.47 .00 COPPING, SARA 951 V374667 1,005.31 .00 DIAZ, MICHELLE 419 V374668 2,333.10 .00 DIEZ, KARINA 169 V374669 2,076.89 .00 ENGLEBRECHT, BRIDGET 261 V374670 3,224.59 .00 FEWER, JESSICA 580 V374671 6,846.97 .00 FRANCE, AARON 1650 V374672 2,393.45 .00 MEDINA, YARETZA 8 V374673 727.61 .00 MUNOZ, MICHELLE 440 V374674 565.13 .00 AHN, JOYCE 263 V374675 472.42 .00 BROWN, ARTHUR 655 V374676 565.13 .00 SONNE, SUSAN 5161 V374677 290.13 .00 TRAUT, CONNOR 5399 V374678 1,046.87 .00 AVITIA, LISA 114 V374679 2,625.10 .00 BADILLO, ANNA PATRICIA 168 V374680 1,888.92 .00 GUERRA, SARAH 1470 V374681 5,229.59 .00 JIMENEZ, ADRIA 2297 V374682 1,015.33 .00 KIRK, RALPH 384 V374683 1,671.90 .00 LOPEZ, ANGELICA 2928 V374684 2,684.66 .00 CASTRO, GWENDOLYNE 503 V374685 6,295.73 .00 FENTON, EDWARD 1564 V374686 1,611.40 .00 GONZALEZ, JACQUELINE 157 V374687 1,648.27 .00 KERN, DONNA 2574 V374688 2,647.92 .00 PREVO, DOREKA 390 V374689 3,466.88 .00 VALDEZ, REBECCA 5490 V374690 1,820.74 .00 BUENROSTRO, PATRICIA 227 V374691 4,300.87 .00 GARCIA, ADRIAN 1700 V374692 1,686.64 .00 GLAVIN, BARBARA 1768 V374693 1,816.82 .00 HERNANDEZ, GLORIA 2092 V374694 6,130.57 .00 HYUN, SUNG 2248 V374695 1,718.12 .00 KIM, MIN 2584 V374696 1,845.22 .00 LOVEJOY, REBEKAH 76 V374697 2,314.69 .00 MENDOZA, MARIA 3293 V374698 1,348.62 .00 OZAKI, GRACE 3881 V374699 1,688.99 .00 PAK, TIMOTHY 3955 V374700 2,358.68 .00 PEREZ, JESSICA 4111 V374701 2,618.08 .00 TOMASSETTI, JEEVANI 5623 V374702 1,708.62 .00 TRAN, KRYSTLE 242 V374703 4,303.48 .00 AVERELL, MARK 272 V374704 2,292.17 .00 COLES-GUZMAN, MARY 950 V374705 2,069.70 .00 KENNEDY, SEAN 111 V374706 1,913.75 .00 BELTRAN, CINDY 467 V374707 858.14 .00 CARDENAS, MARGARET 336 V374708 4,094.94 .00 CULL, ROBERT 1012 V374709 2,954.06 .00 LESTER, ALEXANDER 2868 V374710 1,917.17 .00 MACIAS, JUDITH 2996 V374711 2,281.76 .00 MAYORQUIN, RAYMUNDO 221 V374712 2,535.97 .00 TART, ANDRE 5235 V374713 3,673.82 .00 CAMACHO, MARIO 731 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374714 1,998.57 .00 CASTANEDA, GUADALUPE 280 V374715 2,108.34 .00 CASTELLANOS, CARLOS 515 V374716 2,281.02 .00 CATALDO, JOHN 766 V374717 812.60 .00 COHEN-DORON, JILL 841 V374718 2,050.03 .00 DAVIS-VALENTINE, SUZANNE 1085 V374719 2,239.88 .00 DE LA PAZ, TIANNA 297 V374720 909.96 .00 DINH, MICHELLE 433 V374721 5,953.29 .00 FOULKES, MATTHEW 9 V374722 3,281.55 .00 LUNA, HARALD 264 V374723 3,075.09 .00 MCALEESE, IAN 159 V374724 3,921.76 .00 MESHRAM, SWATI 3321 V374725 2,742.33 .00 NAVARRO, SANDRA 93 V374726 2,220.54 .00 SANTOS, RUTH 4640 V374727 2,356.74 .00 SCHAETZL, RANA 431 V374728 1,631.40 .00 TAE, RAY 5196 V374729 3,545.04 .00 THAI, LOTUS 536 V374730 2,452.93 .00 ZAPIEN, ERNESTINE 5777 V374731 47.39 .00 CHOI, YONG 388 V374732 47.39 .00 DAVIS, MONIQUE 386 V374733 47.39 .00 DIEP, DEBORAH 1208 V374734 47.39 .00 JUDEH, MIRVAT 389 V374735 47.39 .00 PATINO ESCALONA, HECTOR 387 V374736 2,294.53 .00 ARDAIZ, LANA 190 V374737 3,478.71 .00 DHAUW, MELISSA 1170 V374738 2,673.50 .00 SUAREZ, SARABETH 5169 V374739 2,780.20 .00 YOON, JIWON 91 V374740 805.08 .00 BARR, LISA 366 V374741 2,081.34 .00 COTA, LORRAINE 954 V374742 6,057.36 .00 GEYER, BRADLEY 1692 V374743 5,174.13 .00 HONG, ALEX 2130 V374744 1,956.83 .00 MARTINEZ, JESSICA 2936 V374745 5,943.57 .00 NGUYEN, NGHIA 3755 V374746 10,171.80 .00 NUNES, FRANK 3813 V374747 1,151.72 .00 CHARNES, LANCE 783 V374748 7,665.59 .00 DIERINGER, RYAN 1145 V374749 3,478.79 .00 JIMENEZ, ROBERT 352 V374750 2,920.88 .00 KIM, HYUN 328 V374751 3,379.49 .00 LAM, DAVID 2790 V374752 660.71 .00 LOVCHIK, MICHAEL 6 V374753 4,066.01 .00 MIKIEWICZ, SIMON 3360 V374754 2,754.38 .00 SEMAAN, NADIA 4740 V374755 5,044.89 .00 WEAVER, CHAD 5577 V374756 2,319.68 .00 ALCALA, BRITTANY 58 V374757 3,023.02 .00 BARAJAS, MAYRA 357 V374758 657.86 .00 BARRAZA, TAYLOR 501 V374759 1,890.75 .00 BINYON, ERIC 506 V374760 3,446.28 .00 BRANDSTETTER, JAMES 629 V374761 3,583.31 .00 BUTH, CATHERINE 561 V374762 2,257.60 .00 CARPENTER, SCARLET 1663 V374763 705.34 .00 CONN, SANDRA 961 V374764 366.15 .00 DIERINGER, REGINA 1515 V374765 2,525.75 .00 ESCOBEDO, STACEY 1530 V374766 3,418.28 .00 ESQUETINI, MARIA 1536 V374767 1,121.86 .00 ESTRELLA, CARL JOSEPH 415 V374768 1,635.47 .00 HERNANDEZ, ISABELLA 112 V374769 2,951.85 .00 MAERKER, ELIZABETH 3017 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374770 3,560.21 .00 MCGRATH, CODY 3220 V374771 871.62 .00 MENDOZA ESPINOZA, MYA 532 V374772 973.65 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V374773 1,132.01 .00 MEONO, ROBIN 351 V374774 2,346.45 .00 PALMA CARDENAS, DIANA 3970 V374775 1,028.13 .00 PARRA, ANGEL 498 V374776 687.31 .00 RAMIREZ, ARIANNA 86 V374777 1,106.33 .00 RODRIGUEZ VILLA, YARELI 205 V374778 2,526.96 .00 SALEH, LAILA 531 V374779 2,035.22 .00 SAUCEDA, CATHLEEN 4645 V374780 3,140.88 .00 SHERIFF, SAMANTHA 2096 V374781 620.25 .00 SILVERIO, SAMANTHA 497 V374782 3,107.83 .00 TANIGUCHI, MELISSA 5230 V374783 687.31 .00 VELLANOWETH, KRISTINE 217 V374784 259.50 .00 YBARRA, DELIA 529 V374785 2,656.03 .00 FIORE, KATE 1560 V374786 1,742.70 .00 FLOHRA, KARAN 516 V374787 3,145.12 .00 FOX, CHARITY 1641 V374788 441.95 .00 KUHN, MICHELLE 2730 V374789 306.46 .00 KUHN, TARI 2747 V374790 2,350.18 .00 LARA, KARON 103 V374791 3,570.09 .00 MENDIVEL, CHRISTINA 3299 V374792 2,034.86 .00 NGO, CATHERINE 3752 V374793 2,290.44 .00 PENDLETON, SUN 4080 V374794 2,362.93 .00 TENG, LING-FEI 2871 V374795 1,767.37 .00 UMLAH, AMBER 5435 V374796 5,601.24 .00 BATES, PATRICK 378 V374797 4,099.22 .00 BELTRAN, CHRISTINA 13 V374798 6,381.22 .00 BERNAL, DAVID 480 V374799 5,191.51 .00 BOURNE, CLIFFORD 5612 V374800 5,248.49 .00 BOYD, ROBERT 584 V374801 4,245.59 .00 BOYER, CAMERON 585 V374802 4,590.42 .00 BOYINGTON, DEVIN 594 V374803 3,796.89 .00 BRAVO, ISABEL 420 V374804 4,468.68 .00 BURNETT, DEBORAH 110 V374805 4,411.14 .00 CAMPOS, LOLANI 728 V374806 5,018.77 .00 CARNEY, THOMAS 751 V374807 2,434.67 .00 CERDA, SERGIO 240 V374808 3,099.50 .00 CHAVEZ, ALEJANDRO 182 V374809 3,546.09 .00 CHAVEZ, ANTONY 246 V374810 4,454.52 .00 CHOI, JONATHON 827 V374811 3,469.17 .00 CHRISTIANSEN, ANDREW 97 V374812 3,033.22 .00 CURATOLA, ANTHONY 350 V374813 5,139.65 .00 DAVIS, JONATHAN 1083 V374814 3,050.38 .00 EK, CHRISTOPHER 1477 V374815 10,955.87 .00 ESCAMILLA, MARIO 1529 V374816 5,111.91 .00 ESCOBEDO, DOMINICK 1521 V374817 5,013.49 .00 FRANKLIN, KEVIN 1649 V374818 5,739.24 .00 GALOS, MICHAEL 1680 V374819 5,686.46 .00 GANO, KEVIN 1742 V374820 1,840.85 .00 GARCIA, JONATHAN 514 V374821 3,992.22 .00 GONZALEZ, LUIS 164 V374822 4,329.54 .00 GONZALEZ, OSCAR 1785 V374823 5,597.16 .00 HERST, RYAN 2102 V374824 3,068.82 .00 HOGAN, CHRISTIAN MICHAEL 138 V374825 5,413.38 .00 JIMENEZ, GUSTAVO 2285 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374826 5,535.83 .00 JOHNSON, BRYAN 2300 V374827 7,404.81 .00 LEPE, SERGIO 2901 V374828 4,084.74 .00 LIRA, JOSEPH 133 V374829 3,259.86 .00 LOPEZ, GUILLERMO 2958 V374830 5,728.86 .00 LOVETERE, JOSEPH 2962 V374831 3,524.48 .00 MARTINEZ, JESUS 117 V374832 3,872.10 .00 MEDRANO, JULIAN 3223 V374833 4,117.18 .00 MOELLER, SARAH 3590 V374834 4,088.96 .00 MOON, DAVID 3479 V374835 1,840.85 .00 MORQUECHO, FERNANDO 510 V374836 4,896.78 .00 MUNOZ, OSCAR 3605 V374837 3,506.30 .00 MURILLO CASTRO, JULIAN 268 V374838 2,874.13 .00 NGUYEN, ANTHONY 258 V374839 7,215.64 .00 NYHUS, CHRISTOPHER 3808 V374840 5,824.61 .00 O'DETTE, DIRK 3823 V374841 5,061.49 .00 OH, WILLIAM 326 V374842 4,173.89 .00 PADILLA, VALERIE 108 V374843 5,882.99 .00 PINO, RICHARD 4171 V374844 4,293.17 .00 PROCEL, ANDY 4243 V374845 5,376.20 .00 RAMIREZ, ANGEL 4314 V374846 3,307.76 .00 RANGEL, PRISCILLA 4337 V374847 6,392.30 .00 REYES, HUGO 98 V374848 3,551.67 .00 RODRIGUEZ, CHRISTIAN 4476 V374849 3,753.71 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V374850 5,457.57 .00 RUBALCAVA, EFRAIN 4590 V374851 4,639.02 .00 SHADDOW, JON-MICHAEL 4837 V374852 3,827.56 .00 TEWELL, MELISSA 5282 V374853 4,953.58 .00 TOMSICK, MARTIN 5360 V374854 3,783.18 .00 TRAN, TUYET 5424 V374855 3,597.41 .00 TURNER, JERAMIAH 291 V374856 5,321.64 .00 WILLIAMS, JUDITH 5660 V374857 1,880.18 .00 WILLIAMS-GIROUX, JACOB 499 V374858 5,043.65 .00 YO, DANIEL 5752 V374859 7,230.01 .00 COLON, BOBBY 900 V374860 6,716.84 .00 LEE, CONNOR 2861 V374861 2,046.21 .00 MAERTZ, DANA 3018 V374862 1,943.13 .00 RANGEL, JENNY 283 V374863 4,890.35 .00 RICE, JAMES 4408 V374864 3,804.57 .00 SALAZAR, RYAN 4626 V374865 1,988.15 .00 SILVA, OSCAR 4886 V374866 1,975.83 .00 VAZQUEZ-CAMACHO, MARLENE 101 V374867 5,210.41 .00 VU, JEFFREY 5519 V374868 478.79 .00 BAIR, JOHN 284 V374869 614.24 .00 CASEY, DROUETT 771 V374870 854.48 .00 PATTON, DANA 4060 V374871 5,862.67 .00 BAILEY, JOHN 355 V374872 3,851.69 .00 BOUDREAU, CORY 583 V374873 2,123.44 .00 BOUDREAU, LAURA 2192 V374874 1,913.62 .00 CHAN, KARA 795 V374875 5,036.79 .00 DAVENPORT, JOSEPH 1094 V374876 5,059.15 .00 GENTNER, GEORGE 1765 V374877 3,083.47 .00 KALAGIAN, BRYANT 2436 V374878 2,502.86 .00 LOMELI, LISBETH 4516 V374879 2,511.09 .00 LOPEZ, VANESSA 2929 V374880 4,617.10 .00 LOPEZ, WILLYVALDO 2941 V374881 5,271.31 .00 LOWE, AUSTIN 2956 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374882 4,363.27 .00 MORALES, FRANK 3489 V374883 1,884.70 .00 MORALES MALDONADO, IVETT 3490 V374884 2,259.43 .00 O'DETTE, NANCY 1920 V374885 4,491.60 .00 ORTEGA, MICHAEL 104 V374886 4,755.33 .00 PANTOJA, DAVID 3986 V374887 8,795.01 .00 PLUMLEE, ROGER 4180 V374888 5,804.10 .00 SOLIS, DANIEL 5000 V374889 2,244.02 .00 SULLIVAN, STACEY 5160 V374890 2,797.50 .00 TREADWAY, SARA 4210 V374891 4,369.02 .00 VU, KRISTINE 63 V374892 1,759.33 .00 IBARRA, KRISTI 88 V374893 5,663.66 .00 MIKHAEL, MINA 3359 V374894 1,898.34 .00 ALMANZA, MINERVA 79 V374895 3,793.54 .00 ALQAM, NADER 71 V374896 4,191.83 .00 ARABOLU, DEEPTHI 178 V374897 2,529.46 .00 CAPISTRANO, FRANCES 74 V374898 2,474.93 .00 ESPARZA-ALMARAZ, AARON 383 V374899 2,377.12 .00 GUZMAN, HECTOR 512 V374900 2,704.43 .00 LANNAN, GREGORY 2791 V374901 2,702.20 .00 LEE, HYANG SUN 430 V374902 3,015.31 .00 MILLER, JADEN 513 V374903 2,784.63 .00 PENA, MANUEL 2933 V374904 455.49 .00 SYFRITT, MATTHEW-WAYNE 428 V374905 2,673.49 .00 TRAN, JASON 96 V374906 3,764.87 .00 WRAY, NORMAN 5725 V374907 2,139.58 .00 ZARAGOZA, EDUARDO 5788 V374908 2,936.63 .00 AUBUCHON, LAURIE 250 V374909 2,180.35 .00 GENERA, ELIZABETH 1685 V374910 4,135.72 .00 HUNT, JOSEPH 2249 V374911 2,476.59 .00 LUX, ANDREA 2972 V374912 1,084.56 .00 ARREOLA, ERIK 223 V374913 2,372.11 .00 BACA, ANDREW 315 V374914 1,216.90 .00 BANUELOS, CHRISTOPHER 345 V374915 2,662.92 .00 BRITO, MICHAEL 642 V374916 791.86 .00 CASTRO, JOHN 540 V374917 2,223.56 .00 ESCATEL-OROSCO, PEDRO 1537 V374918 2,573.52 .00 GONZALEZ, ALEJANDRO 1783 V374919 3,723.63 .00 LIBUNAO, NINO 2912 V374920 1,428.03 .00 LISCANO, CHRISTOPHER 850 V374921 1,328.66 .00 MARASCO, MATTHEW 289 V374922 1,394.37 .00 MUNOZ, GENE 3600 V374923 1,957.57 .00 MUNOZ, JOHNNY 144 V374924 1,324.74 .00 NAJERA, JESSE 3630 V374925 1,216.90 .00 ORTIZ, RAYMOND 309 V374926 1,216.90 .00 PEREZ, ISAIAH 523 V374927 1,175.43 .00 RIOS, DANNY 282 V374928 2,363.63 .00 RIVERA, JOE 4450 V374929 2,101.17 .00 RODRIGUEZ, OSCAR 131 V374930 1,868.71 .00 SERNA, JUAN 4728 V374931 1,162.81 .00 SMITH, FRANKIE 541 V374932 1,216.90 .00 TOGIA, LIAMATUA 539 V374933 2,286.24 .00 TORREZ, JAVIER 69 V374934 2,000.10 .00 CARRILLO, EDWARD 765 V374935 2,027.12 .00 ELLS, ZACHARY 1500 V374936 2,597.76 .00 ENNIS, JOSEPH 262 V374937 2,450.88 .00 FINCH, BARRETT 1574 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374938 3,368.30 .00 HAGAN, KEVIN 1947 V374939 2,992.98 .00 KVENBO, SCOTT 2750 V374940 1,588.78 .00 LAUTERIO, MATTHEW 533 V374941 1,690.24 .00 MARTINEZ, MARCO 215 V374942 4,165.10 .00 MCGEE, MICHAEL 9306 V374943 3,543.23 .00 MILLER, DAVID 3390 V374944 3,173.51 .00 MOJARRO, ANDREW 3082 V374945 3,147.19 .00 MOORE, FRANK 3486 V374946 1,387.88 .00 MYLLES, JOSHUA 279 V374947 1,434.64 .00 PRECIADO, CAMDEN 134 V374948 2,112.24 .00 SANCHEZ, JUAN 4617 V374949 2,117.84 .00 SPEAR, ANTHONY 5011 V374950 2,421.48 .00 STEPHENSON, MARK 5122 V374951 2,887.09 .00 TAVARES, JAMEY 5231 V374952 2,923.52 .00 VENEGAS MENDEZ, JAVIER 5491 V374953 1,588.78 .00 ALVAREZ, CARLOS 136 V374954 2,212.07 .00 DAHL, TERRY 1084 V374955 1,078.64 .00 ESPINO, KEVIN 517 V374956 2,065.82 .00 GARCIA ORTEGA, JOSE 1636 V374957 2,045.74 .00 GRIMES, DAVID 1881 V374958 2,171.37 .00 GUZMAN, KEVIN 132 V374959 2,092.82 .00 KOSS, MICHAEL 2718 V374960 3,007.17 .00 MARTINEZ, GABRIEL 3139 V374961 2,911.04 .00 MELLADO, KIM 3289 V374962 2,393.14 .00 MERROW, MATTHEW 3316 V374963 2,092.03 .00 OTTEN, DAVID 3869 V374964 3,294.13 .00 PORTER, JEFFREY 4174 V374965 3,258.73 .00 RODRIGUEZ, EDWARD 4479 V374966 1,588.78 .00 RUIZ, ALEJANDRO 416 V374967 1,715.80 .00 TORRES, SALVADOR 234 V374968 1,950.96 .00 WELLS, ANTHONY 5610 V374969 1,216.90 .00 YANEZ, ANDREW 521 V374970 969.84 .00 AVERELL, ANDREW 349 V374971 3,190.73 .00 CAMPIZTA, ADAM 225 V374972 3,203.11 .00 MACIAS, RAYMOND 2998 V374973 2,575.20 .00 WEAR, JOHN 5606 V374974 5,688.58 .00 BOX, JAMES 576 V374975 2,001.58 .00 CHAVEZ, ARIANA 788 V374976 1,541.20 .00 CONTRERAS, SAUL 95 V374977 12.70 .00 DE LA LUZ, ALICIA 408 V374978 23.70 .00 HOLGUIN, COURTNEY 394 V374979 23.70 .00 HOQUE, LAMIYA 412 V374980 3,075.01 .00 KURATA, DALE 2749 V374981 23.70 .00 MARTINEZ, JUANITA 421 V374982 1,951.05 .00 MARTINEZ, SERENA 3147 V374983 2,122.17 .00 REYNOLDS, BRANDON 4384 V374984 23.70 .00 RYU, MIN 411 V374985 577.57 .00 SANCHEZ, CHRISTOPHER 236 V374986 2,195.97 .00 SANCHEZ-REYES, KEVIN 83 V374987 2,928.07 .00 SAUCEDA, MARK 4642 V374988 23.70 .00 STAINE, NADINE 401 V374989 23.70 .00 WALLACE, DEAN 402 V374990 23.70 .00 WEINSTOCK, MICHAEL 410 V374991 23.70 .00 YUN, HYEWON 432 V374992 236.41 .00 ALTAWARAH, RAMA 153 V374993 726.20 .00 ALVARADO, ADRIAN 89 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V374994 99.54 .00 AMESCUA, MICHAEL 542 V374995 269.60 .00 ARIAS, SOFIA 537 V374996 228.12 .00 BAHENA, PEDRO 148 V374997 394.01 .00 BARENG, KATHERINE 33 V374998 373.28 .00 BELCHER-HALL, JACOB 333 V374999 762.29 .00 CARNES, ALISSA 34 V375000 323.50 .00 CARVENTE, GIANJAVIER 334 V375001 843.53 .00 CISNEROS, MICHELLE 812 V375002 236.41 .00 DURGIN, JAYLIND 186 V375003 232.26 .00 ESCAMILLA PATRICIO, DANIELLE 534 V375004 369.13 .00 FERNANDEZ, GISSEL 330 V375005 277.89 .00 GARCIA, MICHELE 171 V375006 435.49 .00 GONZALEZ, ISAAC 294 V375007 578.34 .00 GONZALEZ, LUIS 1780 V375008 406.46 .00 GRANADOS, REGINA 145 V375009 797.78 .00 GRANDE, DANIELLE 124 V375010 886.15 .00 GUERRA, ATHZIRI 141 V375011 236.41 .00 GUILLEN, JAYDEN 339 V375012 798.99 .00 GUTIERREZ, MICHELLE 1925 V375013 661.25 .00 HERNANDEZ, KATE 2091 V375014 746.31 .00 HOLLOWAY, ELIZABETH 2185 V375015 999.88 .00 JUBRAN, NOAH 127 V375016 215.67 .00 LEWIS, ALEC 266 V375017 862.43 .00 MAGANA, ADAM 173 V375018 892.07 .00 MORENO, ANDREW 161 V375019 543.33 .00 NGHIEM, NATALIE 249 V375020 286.18 .00 NGUYEN, KEVIN 299 V375021 721.47 .00 OCHOA, ALAN 192 V375022 553.71 .00 ONTIVEROS, IZABELLA 3864 V375023 277.89 .00 RAY, SABRINA 286 V375024 1,065.68 .00 RIVERA GOMEZ, YAMILEX 4432 V375025 157.61 .00 RODRIGUEZ, KAREN 538 V375026 335.95 .00 RODRIGUEZ, MIKAYLA 295 V375027 456.22 .00 ROGERS, AKILI 37 V375028 335.95 .00 ROQUE, KATRINA 38 V375029 157.61 .00 RUIZ, LUIS 527 V375030 728.57 .00 RUSSELL, JEFFREY 150 V375031 735.70 .00 SALDANA, JONATHAN 4625 V375032 585.32 .00 SANCHEZ, NATHAN 504 V375033 215.67 .00 SOLIMAN, MARSEL 322 V375034 589.06 .00 SOLTERO, JESSE 177 V375035 369.13 .00 SORIA, NOAH 5004 V375036 648.40 .00 STRICKLER, LINDA 5135 V375037 257.16 .00 TAPIA, ANGELICA 306 V375038 170.05 .00 THANKESWARAN, HASHMITHAA 543 V375039 575.93 .00 THOMSEN, MATTHEW 194 V375040 116.13 .00 TOVAR, SOFIA 301 V375041 2,327.50 .00 VAN SICKLE, MICHELLE 2076 V375042 515.52 .00 VAZQUEZ, OSCAR 152 V375043 740.98 .00 VELOZ, SABRINA 146 V375044 116.13 .00 VILLANUEVA, SAMANI 80 V375045 418.90 .00 WONGSUPHAKPHAN, BRIANNA 337 V375046 491.24 .00 AGUAYO, SAVANNA 354 V375047 555.52 .00 AHANYA, PRISHA 208 V375048 116.13 .00 CATAN, KYLIE ROSE 185 V375049 286.18 .00 CLOCK, AUDREY 201 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/30/2024 CITY OF BUENA PARK PAYREP83 TIME: 13:35:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN3','MNT')

ALL CHECKS
V375050 174.20 .00 GLYNN, FIONA 115 V375051 146.32 .00 GODFREY, RILEY 4 V375052 174.20 .00 MARTINEZ, EMMILY 314 V375053 839.10 .00 MAYA, GALILEA 324 V375054 170.05 .00 MOHLER, HOLDEN 335 V375055 99.54 .00 PALACO, EDUARDO 316 V375056 286.18 .00 PEDROZA, ANGELINE 325 V375057 770.11 .00 RODRIGUEZ, PERLA 4488 V375058 340.10 .00 ROMERO, SYDNEY 14 V375059 945.42 .00 SINGH, YASHPREET 48 V375060 394.01 .00 SMITH, JOHN 210 V375061 116.13 .00 TAKEUCHI, AIRA 214 V375062 16.13 .00 TORRES, INEZ 296 V375063 99.54 .00 TRAN, KYLE 304 V375064 236.41 .00 VACA, SARAH 311 V375065 735.33 .00 ZAPATA, ALEXANDRIA 303 V375066 921.51 .00 AGUILAR, KALVIN 23 V375067 394.01 .00 BARTOLO, BRYAN 338 V375068 1,477.05 .00 BUSTAMANTE VALLADARES, DIANA 285 V375069 488.00 .00 CABUSAO, NINA MARINELLA 729 V375070 510.15 .00 CARDENAS, DIEGO 275 V375071 569.68 .00 CASTILLO, DARLENE 119 V375072 943.05 .00 CERVANTES, BRIANA 757 V375073 624.98 .00 CHOATE, RACHAEL 511 V375074 2,529.05 .00 DAVIS, TANIKKA 1082 V375075 717.32 .00 DELGADO, ISABEL 502 V375076 957.45 .00 DETERDING, CARSON 1132 V375077 1,932.87 .00 GILLIAM, VERONICA 218 V375078 710.43 .00 GUERRA, ROCCO 44 V375079 672.28 .00 GUZMAN, NADINE 1917 V375080 736.74 .00 HONG, YI 2189 V375081 3,313.38 .00 HURTADO, MARIA 353 V375082 778.16 .00 JIMENEZ, GLADIS 434 V375083 1,132.43 .00 LARIZ RUBALCAVA, CARLOS 429 V375084 1,785.41 .00 MARQUEZ PINEDO, ANALISA 3118 V375085 820.92 .00 MARTINEZ, JEFFREY 535 V375086 489.40 .00 MENDOZA, GISELLE 522 V375087 518.44 .00 MORISON, MATTHEW 243 V375088 2,151.56 .00 NIELSEN, ROSEMARY 3760 V375089 570.43 .00 ONTIVEROS, STEVEN 342 V375090 823.91 .00 ORTIZ, YAHAIRA 241 V375091 497.70 .00 RUFINO, JACOB 528 V375092 244.29 .00 RUIZ, ANA 4591 V375093 439.64 .00 SERRATOS, DARIAN 160 V375094 652.40 .00 SOSA, ELIANNA 341 V375095 812.35 .00 VALDEZ, NATALIA 46 V375096 352.31 .00 VEGA-MATA, PEDRO 278 V375097 369.13 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 434 996,583.53 563.90
TOTAL
CHECKS: 435 996,583.53 3,479.06
City of Buena Park
City Council Regular Meeting Agenda Report
PROCLAMATION RECOGNIZING JUNE 19, 2024 AS JUNETEENTH
Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C
Presented By
Adria Jimenez, MMC, Director of Government and Community Relations/City Clerk
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve Proclamation.

Attachments
Juneteenth 2024.pdf

JUNETEENTH
JUNE 19, 2024

WHEREAS, on September 22, 1862 President Abraham Lincoln issued the Emancipation Proclamation, officially ending slavery and changing the status of more than 3.5 million enslaved African Americans in the confederate states; and,

WHEREAS, on June 19, 1865, more than two years after the signing of the Emancipation Proclamation, Union General Gordon Granger arrived in Galveston, Texas, to inform enslaved African Americans of General Order Number 3: “The people of Texas are informed that in accordance with a Proclamation from the Executive of the United States, all slaves are free. This involves an absolute equality of rights and rights of property between former masters and slaves, and the connection heretofore existing between them becomes that between employer and hired laborer”; and,

WHEREAS, today in commemoration of June 19, June and nineteenth are combined creating, “Juneteenth” also known as "Juneteenth Independence Day," "Emancipation Day," "Emancipation Celebration," and "Freedom Day," and has been celebrated by the Black American Community for 156 years; and,

WHEREAS, Juneteenth embodies the indomitable human spirit of the past, the present and all time and provides us all the opportunity to rededicate ourselves to the true American spirit, to strive for a more perfect Union, and to secure the blessings of freedom, justice, and equality for all in this great country.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim June 19, 2024, as "JUNETEENTH" and urges all Buena Park residents to become more aware of the significance of this celebration in Black American History and in the heritage of our nation and City.

PASSED AND ADOPTED this 11th day of June 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor

Arthur C. Brown
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
APPROVAL OF THE 2024-2025 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM AND ADOPTION

OF A RESOLUTION CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M (M2) PROGRAM
Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D
Presented By
Hysun Lee, Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the pavement management plan for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the resolution adoption; and, 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA).

PREVIOUS CITY COUNCIL ACTION
On June 14, 2022, Council adopted a resolution concerning the status of the Pavement Management Plan. On June 6, 2023, the City Council adopted a resolution concerning the status and update of the Local Signal Synchronization Plan and the Circulation Element and Mitigation Fee Program. Additionally, the City Council authorized staff to submit an updated CIP to OCTA to maintain Measure M2 Program eligibility.

DISCUSSION
Measure M2 provides significant funding to Orange County cities as it supports critical transportation infrastructure projects, including road maintenance, highway expansions, and public transportation enhancements.

These improvements reduce traffic congestion, enhance safety, and promote economic growth by facilitating better commutes and attracting businesses. Additionally, Measure M2 funds contribute to environmental benefits by supporting green transportation options and reducing emissions, while also enhancing the community through street repairs and beautification projects.

The City is required to submit annual documentation on its transportation-related programs to receive Measure M2 sales tax revenue from OCTA. These documents generally pertain to the City’s programs and projects affecting circulation and transportation to ensure proper alignment with Measure M2 and countywide plans. This year’s submittal requires the following components:

1. M2 Seven-Year CIP for FY 2024-25 through FY 2030-31:

The City’s Measure M2 Seven-Year CIP is a transportation planning and fiscal forecasting document used for programming future transportation-related capital improvement projects.  The Measure M2 Ordinance requires cities to adopt a CIP demonstrating their plan to use these funds to complete local transportation system enhancement and maintenance projects.

The CIP is adjusted annually to address changing Pavement Condition Index (PCI) information, resource availability, funding sources, and schedule. The proposed 2024-2025 Seven-Year CIP is an update of the previously adopted CIP on June 6, 2023. This update includes projects from Fiscal Year 2024-25 to Fiscal Year 2030-31.

Adoption of a Seven-Year CIP does not obligate the City to complete any of the listed projects with the exception of specified projects where Measure M2 funds have already been allocated.

2. Pavement Management Plan (PMP):

The PMP was updated to provide a plan that manages the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance cost, and determining alternative strategies and funds necessary to improve paved roads.

The City’s PMP is in full compliance with this requirement. A resolution must be adopted every two years attesting to this plan. The previous PMP resolution was last adopted in June 14, 2022, and is now due for re- adoption.

BUDGET IMPACT
There is no budget impact with the approval of these programs, plans, and resolutions. The recommended actions will maintain the City’s eligibility to continue receiving M2 funds and additional competitive program funds in the future.

Adoption of the Seven-Year CIP does not financially obligate the City beyond the adopted Fiscal Year 2024-2025 CIP.

Attachments
Resolution for PMP.pdf
CIP Project List FY24-25 to FY30-31.pdf
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M2 (M2) PROGRAM WHEREAS, the local jurisdiction is required to meet eligibility requirements and submit eligibility verification packages to Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds; and
WHEREAS, the local jurisdiction is required to adopt and update a Pavement Management Plan (PMP), using the required format, regarding the status of road pavement conditions and implementation of the PMP on a biennial basis; and
W H E R E A S , t h e l o c a l j u r i s d i c t i o n i s r e q u i r e d t o p r o v i d e a p l a n that manages the preservation, rehabilitation, and maintenance o f paved roads by analyzing pav ement life cycles, assessing overall system performance cos ts, and determining alternative strategie s and costs necessary to improve paved roads.

NOW, THEREFORE, BE IT RESOLVED t hat the City Council for the Ci ty of Buena Park does hereby inform OCTA that:
a) The PMP is in conformance with the PMP Submittal Template provi ded in the Countywide Pavement Management Plan Guidelines.
b) The City hereby adopts a PMP and has provided an updated PMP re port, using the required format, to OCTA.
c) The Public Works Director, City Engineer or designee is authori zed to sign the PMP certification form.

PASSED AND ADOPTED this 11th day of June, 2024 by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

_________________________________________
M a y o r

RESOLUTION NO. _______

ATTEST:

_______________________________
C i t y C l e r k

I, Adria M. Jimenez, City Clerk of the City of Buena Park, Cal ifornia, 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 11th day of June, 2024.

______________________________________
City Clerk

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City Council Regular Meeting Agenda Report
ADDENDUM NO. 13 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE

ADVOCACY AND PUBLIC AFFAIRS CONSULTING SERVICES
Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E
Presented By
Eddie Fenton, Assistant City Manager/Director of Human
Resources
Prepared By
Eddie Fenton, Assistant City Manager/Director of Human
Resources
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Addendum No. 13 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services; 2) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the addendum; and, 3) Authorize the City Manager and City Clerk to execute the addendum.

PREVIOUS CITY COUNCIL ACTION
On June 14, 2022, the City Council approved a two-year agreement with TPA for the same services.

DISCUSSION
The City has utilized the professional services of Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services for more than a decade. TPA was initially selected after an extensive selection process by a City Council-appointed sub-committee. Sensitive to the City's budgetary constraints, on June 28, 2011, an addendum was approved by City Council, which reduced the payment rate by 5%. The proposed addendum will extend the agreement through June 30, 2026, and maintain the same annual cost.

Townsend Public Affairs has been instrumental in assisting the City with the following:

State:

TPA worked with the City to support AB 1175 (Quirk-Silva), which allows existing and permitted signs that were once located in a redevelopment area to remain in place. This bill allowed for the extended operation of the Buena Park Nissan dealership sign, used for both dealership advertisements and City announcements.

TPA worked with the author, staff, committee members, and a coalition of other impacted agencies to move the bill forward. Ultimately, the measure was signed into law and the City’s signage and associated revenues remain temporarily stabilized.

TPA worked with the City to craft an updated legislative platform document that reflects City positions on policy statements and upcoming legislative initiatives. The adoption of the document provides the City with a seamless process of taking positions on measures if they align with one of the numerous City-specific policy statements, thus allowing the City to be nimble throughout the often tumultuous legislative session.

TPA worked with the City to chart a path forward regarding the Surplus Land Act designation of a site the City wished to use for economic development purposes. These actions included coordinating calls with HCD, the City’s legislative delegation, as well as various City leaders to discuss the issue and identify any workarounds.

This advocacy plan allowed the City to move forward with utilizing the parcel for economic development purposes.

TPA worked to craft an application for the SCAG Sustainability Awards, which recognizes excellence in sustainable planning and development projects in southern California. The City was successful in being awarded recognition in the category of “Active, Healthy, and Safe Communities” for the Silverado Trail Phase 2 Project. TPA worked with staff to gather information and craft a compelling application demonstrating the project’s aim to further reduce major gaps in the city’s existing network and to connect previously isolated segments to support a healthier, greener, and more sustainable community lifestyle.

TPA engaged with the Buena Park team on the selection and process for the creation of a Climate Action and Adaptation Plan. TPA continues to provide staff and the Sustainability Manager with upcoming funding opportunities, and will begin work on the grant writing for these opportunities once the Climate Action and Adaptation Plan is finalized.

Federal:

TPA facilitated a Washington DC advocacy trip for the Buena Park City Council in June 2023. The Mayor and Council Members connected with officials at key agencies to discuss policy priorities of the City Council, including the White House Office of Intergovernmental Affairs, HUD Office of Community Development, DOJ Bureau of Justice Assistance, Department of Transportation, and DOC National Telecommunications and Information Administration. The City Council was also able to connect with Congresswoman Steel and Congresswoman Kim to push for City funding priorities. The visiting delegation was also able to meet with the offices of Senator Padilla and Senator Feinstein.

For the FY 2024 Federal Appropriations Process, TPA worked closely with Congresswoman Steel’s office to secure funding for a new municipal water well construction project in the amount of $1,000,000 in the FY24 Federal Budget. This included crafting the application materials, securing letters of support, and working with Appropriations Committee staff and leadership to advocate for the project’s inclusion in the federal budget.

For the FY 2023 Federal Appropriations Process, TPA worked closely with Congresswoman Kim’s office to secure funding for the North Orange County Public Safety Taskforce project funding in the amount of $5,000,000 in the FY23 Federal Budget. This included crafting the application materials, securing letters of support, and working with Appropriations Committee staff and leadership to advocate for the project’s inclusion in the federal budget.

For the FY 2022 Federal Appropriations Process, TPA worked with Congresswoman Kim’s office to secure funding for the North Orange County Public Safety Taskforce project funding in the amount of $5,000,000 in the FY22 Federal Budget. This included crafting the application materials, securing letters of support,  and working with Appropriations Committee staff and leadership to advocate for the project’s inclusion in the federal budget.

TPA is an integral part of the success of the City's state and federal legislative advocacy and grant funding. Due to this, staff recommends approving the proposed amendment to the agreement to continue services with TPA for another two years.

BUDGET IMPACT
TPA has agreed to maintain the same cost for services in the total amount of $8,075 per month or $96,900 per year. Funds are budgeted and split between the General Fund (City Manager's Office) and the Water Fund. A total of $72,680 will be paid for by the General Fund (Account No. 11-6240-105105) and $24,220 will be paid for by the Water Enterprise Fund, which equates to a 75/25 split.

Attachments
Contract Addendum No 13 5 30 24.pdf
CONTRACT ADDENDUM NO. 13
TO

CONTRACT FOR CONSULTANT SERVICES

THIS CONTRACT ADDENDUM NO. 13 TO CONTRACT FO R CONSULTANT SERVICES (“Addendum N o. 13”) is m ade and entered into this 1 st day of July, 2024 between t he City of Buena Park, a municipal corporation, (“Client”) and Townsend Public Affairs, Inc., a Ca lifornia corporation (“Consultant).

1. Client and C onsultant agr ee to am end t heir existi ng agr eement dated July 14, 2009, revising Section 2 to read:

2. Servi ces.

Consultant w ill, in accor dance with t he terms of this Con tract, perform t he se rvices described in Exhibit “A” (“Services”).

“CONSULTANT” “CLIENT”

TOWNSEND PUBLIC AFFAIRS, INC. CITY OF BUENA PARK
a California Corporation a Municipal Corporation

By: By:

Christopher J. Townsend Aaron France
President City Manager

AMENDED AND RESTATED
EXHIBIT “A”

CONTRACT FOR CONSULTING SERVICES

TERM: July 1, 2024 through June 30, 2026

FEE SCHEDULE: $8,075 per month

SERVICES: Consultant shall develop and implement a federal and state advocacy strategy, including, but not ne cessarily limited to, the following services:
• Provide legislative tracking and advocacy to create new funding opportunities.
• Maintain pr oactive relatio nships with t he federal and state legislative delegation and their staff, in support of the City’s priority projects.
• Other related assignments, as mutually agreed upon by parties.

Client Initials

Consultant Initials

City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA TRANSPORTATION COMMISSION (CTC) FOR FUNDING UNDER THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) Meeting
Tuesday, June 11, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F
Presented By
Hysun Lee, Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution designating projects to submit to the California Transportation Commission (CTC) for funding under the Road Maintenance and Rehabilitation Account (RMRA) and incorporating the designated projects into the FY 2024-2025 Fiscal Year Capital Improvement Program budget; and 2) Approve a budget amendment in the amount of $2,156,540 appropriating funds for the designated projects.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
On April 28, 2017, the Governor of California signed Senate Bill 1 (SB1), also known as the Road Repair and Accountability Act of 2017 (the “Act”), to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway system and the local streets and roads system. The Act, in part, created the Road Maintenance and Rehabilitation Account (RMRA). The guidelines for the RMRA were adopted by the California Transportation Commission (CTC) in August 2017, and specify that before eligible local agencies can receive their apportionment of the RMRA funds in a given fiscal year, they must adopt a list of proposed projects that are included in the agency’s budget. The submittal must include a description, location, completion date, and estimated useful life of each project.

While neither the CTC nor the State Controller’s Office prepare formal estimates of RMRA funds, the Department of Finance estimates the total amount of funding that will be deposited into RMRA annually. The City’s estimated FY 2024-25 RMRA distributions are $2,156,540.

In anticipation of the City receiving its RMRA fund allocation, staff has identified the following projects to be amended into the FY 2024-25 Capital Improvement Program.

1.  2024-2025 Annual Pavement Rehabilitation:

Road rehabilitation for various residential streets west of Knott Avenue and north of La Cienaga Drive, and San Dimas Circle north of San Diego Drive and south of La Palma Avenue.  A budget amendment of $1,400,000 is requested to fund this project, with the funding sourced from the RMRA allocation.

2.  2024-2025 Annual Slurry Seal Project:

Applying slurry to preserve the pavement for various residential streets between City’s western city limit and Knott Avenue north of Orangethorpe Avenue, and east of Valley View Street and south of Orangethorpe Avenue. A budget amendment of $400,000 is requested to fund this project, which will be funded by the RMRA allocation.

3.  Valley View Street Pavement Rehabilitation from Orangethorpe Avenue to Lincoln Avenue Project:

Road rehabilitation on Valley View Street from Orangethorpe Avenue to Lincoln Avenue. A budget amendment of $300,000 is requested to fund this project of which $200,000 will be funded by RMRA allocation and $100,000 from the Gas Tax Fund.

4.  Valley View Street Pavement Rehabilitation from Ball Road to Cerritos Avenue Project:

Road rehabilitation on Valley View Street from Ball Road Avenue to Cerritos Avenue. A budget amendment of $200,000 is requested to fund this project, which will be fully funded by RMRA allocation.

Pursuant to Streets and Highways Code (SHC) Section 2034(a)(1), this project list will not limit the City’s flexibility to fund projects in accordance with local needs and priorities, so as long as the projects are consistent with SHC Section 2030(b).

In order to maintain RMRA allocations, a Local Streets and Roads Project List Form along with the necessary supporting documentation must be submitted to the CTC by July 1, 2024.

BUDGET IMPACT
A budget amendment in the amount of $2,256,540 is required to fund the designated projects, of which $2,156,540 will be funded by the anticipated RMRA allocation and $100,000 from the Gas Tax Fund.

Attachments
Reso FY24-25.pdf

RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BUENA PARK ADOPTING A LIST OF PROJECTS FOR FISCAL
YEAR 2024-25 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017 TO SUBMIT TO THE

CALIFORNIA TRANSPORTATION COMMISSION

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed i nto law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisio ns that will ensure the residents of our City are aware of the projects proposed for fu nding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects p roposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Accou nt (RMRA), created by SB 1, which must include a description and the location of each propo sed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $2,156,540 in RMRA funding in Fiscal Year 2024-25 from SB 1; and

WHEREAS, this is the eighth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitat ion projects, safety improvements, repairing and replacing aging bridges, and increasing access an d mobility options for the traveling public that would not have otherwise been possible without SB 1; and

WHEREAS, the City has undergone a public process to ensure publ ic input into our community’s transportation priorities/the project list; and

WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets/roads, bridges, add active transportation infrastructure throughout th e City this year and perform similar projects in the future, which will upgrade the roadway to curre nt standards, improve the structural integrity of the pavement, extend the street’s lifespan; and

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that some of the City’s streets and roads are in a “poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into an “excellent” condition; and

WHEREAS, the SB 1 project list and overall investment in our l ocal streets and roads infrastructure with a focus on basic maintenance and safety, in vesting in complete streets infrastructure, and using cutting-edge technology, materials an d practices, will have significant positive co-benefits statewide. SB 1 funds will help the City improve pavement conditions and avoid the deferred maintenance, thereby preserving the pavement network.

RESOLUTION NO. ____________