Agenda packet, regular meeting — Buena Park City Council, May 13, 2025 (part 1 of 2)

MAYOR JOYCE AHN

VICE MAYOR CONNOR TRAUT

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER LAMIYA HOQUE

COUNCIL MEMBER SUSAN SONNE
Tuesday, May 13, 2025, 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.

1. GENERAL
1A. CALL TO ORDER
1B. ROLL CALL
1C. INVOCATION
— Jonathan Lee, Buena Park Police Department Chaplain
1D. PLEDGE OF ALLEGIANCE
— Melissa Dhauw, Senior Management Analyst, Economic Development 1E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS
2A. PROCLAMATION HONORING PEACE OFFICERS MEMORIAL MONTH MAY 2025 — Presented to Police Chief Nunes on behalf of the Buena Park Police Department

3. ORAL COMMUNICATIONS
3A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Regular Meeting Agenda only. Public comments are limited to no more than three minutes each.

Those wishing to speak in-person are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.

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 City Council Meeting of April 15, 2025, and Special and Regular City Council Meetings of April 22, 2025. 4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. PROCLAMATION RECOGNIZING MAY 4–10, 2025, AS PROFESSIONAL MUNICIPAL CLERKS WEEK — Recommended Action: Approve proclamation.
4D. PROCLAMATION RECOGNIZING MAY 18–24, 2025, AS NATIONAL PUBLIC WORKS WEEK — Recommended Action: Approve proclamation.
4E. PROCLAMATION RECOGNIZING MAY 18, 2025, AS ASIAN AMERICAN AND NATIVE

HAWAIIAN/PACIFIC ISLANDER (AANHPI) DAY AGAINST BULLYING AND HATE — Recommended Action: Approve proclamation.
4F. PROCLAMATION RECOGNIZING MAY 2025 AS PEACE OFFICERS' MEMORIAL MONTH — Recommended Action: Approve proclamation.
4G. PROCLAMATION RECOGNIZING MAY 2025 AS FRONTLINE WORKER APPRECIATION MONTH — Recommended Action: Approve proclamation.
4H. SELECTION OF THE 2025 MYRNA HOLMQUIST SCHOLARSHIP AWARDEES AND APPROVAL OF

SCHOLARSHIP AMOUNTS
— Recommended Action: 1) Award Jillian Penaredonda a 2025 Myrna Holmquist Scholarship in the amount of $7,000; and, 2) Award Natalie Stark a 2025 Myrna Holmquist Scholarship in the amount of $3,000.

5. NEW BUSINESS
5A. BUDGET APPROPRIATION FOR THE KOREATOWN FREEWAY SIGNS PROJECT WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION (CALTRANS)
— Recommended Action: 1) Approve a budget allocation of $45,281 from the undesignated General Fund balance for the installation of Koreatown freeway signs on Interstate 5 and State Route 91.
5B. RESOLUTION APPROVING SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH PRO INSTALLATIONS INC., DBA PROSPECTRA CONTRACT FLOORING, A DIVERZIFY COMPANY, FOR THE SENIOR CENTER FLOORING REPLACEMENT PHASE 1 PROJECT
— Recommended Action: 1) Adopt a resolution approving specifications for the Senior Center Flooring Replacement Phase 1 Project; 2) Award a contract to Pro Installations, Inc. dba Prosprectra Contract Flooring, A Diverzify Company, in the amount of $197,002; 3) Authorize contingency funds in the amount of $30,000 in the same purchase order; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 5) Authorize the City Manager and City Clerk to execute the contract. 5C. PROFESSIONAL SERVICES AGREEMENT WITH BKF ENGINEERS FOR THE KNOTT AVENUE STORM

DRAIN UPSIZE PROJECT (ORANGETHORPE AVENUE TO MELROSE STREET) — Recommended Action: 1) Approve a Professional Services Agreement with BKF Engineers in the amount of $89,995 for the design services for the Knott Avenue Storm Drain Upsize Project (Orangethorpe Avenue to Melrose Street); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.
5D. RESOLUTION APPROVING AMENDMENT NO. 2 TO THE WASTE DISPOSAL AGREEMENT (WDA)

WITH THE COUNTY OF ORANGE
— Recommended Action: 1) Approve a second amendment to the Waste Disposal Agreement (WDA); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and the City Clerk to execute the agreement.
5E. EXTENSION OF EXCLUSIVE NEGOTIATING AGREEMENT WITH BOARDWALK ENTERPRISES, LLC FOR CITY-OWNED PROPERTY AT 7711-7733 BEACH BOULEVARD
— Recommended Action: 1) Approve and authorize the City Manager to execute a three-month extension to an Exclusive Negotiating Agreement (ENA) with Boardwalk Enterprises, LLC, in a form approved by the City Attorney, to finalize financial feasibility, project construction schedule, and review of developer’s financial capacity for the City-owned property at 7711- 7733 Beach Boulevard for an aquarium, butterfly exhibit, laser maze, ice-cream shop and retail development.
5F. CONSIDERATION OF AN ORDINANCE ADDING CHAPTER 5.62 TO THE BUENA PARK MUNICIPAL

CODE ESTABLISHING LICENSING AND DISCLOSURE REQUIREMENTS FOR CONTRACTORS AND

SUBCONTRACTORS PERFORMING WORK ON LARGE PROJECTS
The City Council will consider adopting an ordinance requiring license contractors and subcontractors performing work on specified construction projects to make certain disclosures as a condition to issuance of a construction permit from the City, including a list of any subcontractors that will be working under the permit and past violations by the contractor of labor code requirements.
— Recommended Action: 1) Adopt an ordinance adding Chapter 5.62 (Licensing and Disclosure Requirements for Contractors) to Title 5 (Business License and Regulations) to the Buena Park Municipal Code and establishing licensing and disclosure requirements for contractors and subcontractors performing work on specified projects.

6. PUBLIC HEARING
There are 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 THE ASSESSMENT OF POTENTIAL CROSSWALK

ENHANCEMENTS AND ADDITIONS AT VARIOUS LOCATIONS
9B. DISCUSS AND PROVIDE DIRECTION REGARDING DESIGN AND CONSTRUCTION OF THE

FRIENDSHIP PARK PROJECT
The City Council will discuss and provide direction on next steps concerning the Korean Pavilion structure and related amenities proposed for the Friendship Park project. 9C. DISCUSS AND PROVIDE DIRECTION REGARDING SENIOR SERVICES OUTREACH PROGRAM

10. CITY MANAGER REPORT
10A. CITY MANAGER REPORT

11. COMMISSION & COMMITTEE UPDATES
11A. COMMISSION & COMMITTEE UPDATES

12. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying at City Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or taking action on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide other direction. 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 모시 고 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 full and 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, MMC
Director of Government and Community Relations
City Clerk
Date Posted: May 8, 2025
City of Buena Park
City Council Regular Meeting Agenda Report
A. APPROVAL OF MINUTES
Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4A.

Prepared By
Anna Almquist, Assistant City Clerk
Approved By
Aaron France, City Manager
Presented By
Anna Almquist, Assistant City Clerk

RECOMMENDED ACTION
Approve the Minutes of the Special City Council Meeting of April 15, 2025, and Special and Regular City Council Meetings of April 22, 2025.

Attachments
Minutes to be provided.pdf

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK

Special City Council Meeting of April 15, 2025, and
Special and Regular City Council Meetings of April 22, 2025.

(TO BE PROVIDED)
City of Buena Park
City Council Regular Meeting Agenda Report
B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4B.

Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager
Presented By
Sung Hyun, Director of Finance

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

Attachments
Claims 430142-430382 reso.pdf
Claims 430142-430382 att1of2 resolist.pdf
Claims 430142-430382 att2of2 voids.pdf
Claims PR041825 reso.pdf
Claims PR041825 att1of1 resolist.pdf
Claims PR042825 retiree reso.pdf
Claims PR042825 retiree att1of1 resolist.pdf
Claims PR050225 reso.pdf
Claims PR050225 att1of1 resolist.pdf

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $2,526,592.54 DEMAND NOS.,
430142 THROUGH 430382 CANCELLED NO 430013 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.430142 through 430382 the sum of $2,526,592.54 set forth on the 18-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 _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

___________________________
City Clerk

RESOLUTION NO. _______

Page 2 ends

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 _______________ 2025

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430013 V 04/09/25 10013884 ROBERT JIMENEZ 650208 LASERFICHE 4/14-17/25 0.00 -384.00 1011 430142 04/23/25 10005077 JAVIER GOMEZ 731150 CFORMS/WEB APP/APR25 0.00 400.00 1011 430143 04/23/25 10003451 A T & T 650302 25082759691016 APR-25 0.00 86.02 1011 430144 04/23/25 10003451 A T & T 650302 25082912039566 APR-25 0.00 86.02 1011 430147 04/23/25 10003794 A T & T 126143 9391026115 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026055 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026056 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026112 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 860810 9391026053 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026078 MAR-25 0.00 30.09 1011 430147 04/23/25 10003794 A T & T 170670 9391026093 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 660241 9391026081 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391031461 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026060 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026097 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026062 MAR-25 0.00 61.75 1011 430147 04/23/25 10003794 A T & T 170670 9391026079 MAR-25 0.00 61.75 1011 430147 04/23/25 10003794 A T & T 170670 9391026096 MAR-25 0.00 61.75 1011 430147 04/23/25 10003794 A T & T 170670 9391054287 MAR-25 0.00 71.60 1011 430147 04/23/25 10003794 A T & T 170670 9391026061 MAR-25 0.00 91.84 1011 430147 04/23/25 10003794 A T & T 170670 9391026111 MAR-25 0.00 91.84 1011 430147 04/23/25 10003794 A T & T 170670 9391026050 MAR-25 0.00 124.01 1011 430147 04/23/25 10003794 A T & T 170670 9391026082 MAR-25 0.00 124.01 1011 430147 04/23/25 10003794 A T & T 170670 9391026089 MAR-25 0.00 152.04 1011 430147 04/23/25 10003794 A T & T 170670 9391031459 MAR-25 0.00 155.55 1011 430147 04/23/25 10003794 A T & T 170670 9391026098 MAR-25 0.00 182.13 1011 430147 04/23/25 10003794 A T & T 170670 9391026083 MAR-25 0.00 204.92 1011 430147 04/23/25 10003794 A T & T 170670 9391036451 MAR-25 0.00 497.41 1011 430147 04/23/25 10003794 A T & T 170670 9391026107 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391055764 MAR-25 0.00 462.23 1011 430147 04/23/25 10003794 A T & T 650302 9391026095 MAR-25 0.00 0.12 1011 430147 04/23/25 10003794 A T & T 650302 9391026054 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026085 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026065 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026066 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026099 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026080 MAR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 650302 9391026075 MAR-25 0.00 35.39 1011 430147 04/23/25 10003794 A T & T 650302 9391026110 MAR-25 0.00 35.92 1011 430147 04/23/25 10003794 A T & T 650302 9391026090 MAR-25 0.00 91.84 1011 430147 04/23/25 10003794 A T & T 650302 9391026064 MAR-25 0.00 121.93 1011 430147 04/23/25 10003794 A T & T 650302 9391026059 MAR-25 0.00 152.04 1011 430147 04/23/25 10003794 A T & T 650302 9391026074 MAR-25 0.00 186.64 1011 430147 04/23/25 10003794 A T & T 650302 9391026092 MAR-25 0.00 213.51 1011 430147 04/23/25 10003794 A T & T 650302 9391050226 MAR-25 0.00 254.32 1011 430147 04/23/25 10003794 A T & T 650302 9391063673 MAR-25 0.00 1,216.40 1011 430147 04/23/25 10003794 A T & T 650302 9391065061 MAR-25 0.00 1,258.79 1011 430147 04/23/25 10003794 A T & T 170670 9391026113 MAR-25 0.00 31.65 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430147 04/23/25 10003794 A T & T 170670 9391050380 APR-25 0.00 31.65 1011 430147 04/23/25 10003794 A T & T 170670 9391026100 MAR-25 0.00 61.75 1011 430147 04/23/25 10003794 A T & T 170670 9391036455 APR-25 0.00 463.80 TOTAL CHECK 0.00 7,066.72 1011 430148 04/23/25 10004247 A T & T MOBILITY 275105 287306643033 APR-25 0.00 40.24 1011 430149 04/23/25 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/MAR-25 0.00 650.00 1011 430150 04/23/25 00010359 ADMINSURE INC 107410 WKS COMP/MAY-25 0.00 11,676.00 1011 430151 04/23/25 00009489 ADS ENVIRONMENTAL SERVIC 490010 MONITORING SERVICES PE 0.00 12,680.00 1011 430152 04/23/25 10014119 CARDIO PARTNERS, INC 121140 #ARP-PHG5-BAS, CARDIAC 114.08 1,586.08 1011 430152 04/23/25 10014119 CARDIO PARTNERS, INC 121140 #ARP-FRX-BAS, PHILIPS 155.62 2,163.62 TOTAL CHECK 269.70 3,749.70 1011 430153 04/23/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B MAR-25 0.00 270.00 1011 430153 04/23/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B APR-25 0.00 505.00 1011 430153 04/23/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B APR-25 0.00 750.00 TOTAL CHECK 0.00 1,525.00 1011 430154 04/23/25 10014226 AGUILAR, ROBERTO 52 UB REFUND 0.00 796.05 1011 430155 04/23/25 00001993 ALIN PARTY SUPPLY INC. 275305 KOREAN RESOURCE FAIR 0.00 150.12 1011 430156 04/23/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CR.GRD.5/16-29/25 0.00 5,713.28 1011 430157 04/23/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE 0.00 212.06 1011 430158 04/23/25 10011634 UNIVERSAL PROTECTION SER 650308 JAIL CONT/MAR-25 0.00 40,919.38 1011 430159 04/23/25 00006012 AMBIUS INC 170670 PLANT SVCS/APRIL-25 0.00 359.44 1011 430160 04/23/25 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 430161 04/23/25 10013300 AQUATRAX LLC 352363 ANN LICENSING/MAINT 0.00 10,000.00 1011 430162 04/23/25 10013300 AQUATRAX LLC 352363 ANN LICENSING/MAINT 0.00 7,050.00 1011 430163 04/23/25 10014234 MARIA JESUSA ARZAGA 275220 LITTLE MERMAID 1 OF 2 0.00 900.00 1011 430164 04/23/25 10009177 AVALON TRANSPORTATION, L 275210 FLOWER FIELDS MAR-25 0.00 1,600.00 1011 430165 04/23/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 127.71 1011 430165 04/23/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOX 0.00 120.12 TOTAL CHECK 0.00 247.83 1011 430166 04/23/25 00003499 BARR & CLARK ENVIRONMENT 732031 LBP MARTINEZ/6363 SAN 0.00 345.00 1011 430167 04/23/25 10011110 BAY AREA DRIVING SCHOOL, 275120 DRIVERS ED/WINTER-25 0.00 66.49 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430168 04/23/25 10007684 BEST LAWNMOWER, INC 560210 RAKES 0.00 71.74 1011 430169 04/23/25 10011115 BLANK ROME LLP 110105 ADV.BA HOTEL/MAR-25 0.00 900.00 1011 430169 04/23/25 10011115 BLANK ROME LLP 110105 ADV.BUTTERFLY/MAR-25 0.00 6,748.81 TOTAL CHECK 0.00 7,648.81 1011 430170 04/23/25 10014218 BLACK O'DOWD AND ASSOCCI 290164 PEAK PK POOL/MAR-25 0.00 12,475.00 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 106127 #G500-SPORTS GREY-SCRE 0.00 150.00 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 101101 #G500 ROYAL BLUE-SCREE 0.00 204.00 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 106127 #G500 ROYAL BLUE-SCREE 0.00 996.00 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 101101 UPCHARGE 2XL 0.00 15.64 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 106127 UPCHARGE 2XL 0.00 76.36 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 101101 TAX 0.00 19.00 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 106127 TAX 0.00 92.76 1011 430171 04/23/25 00000011 MANHATTAN STITCHING COMP 115120 #K864 TRUE NAVY (S-1) 3.88 53.88 TOTAL CHECK 3.88 1,607.64 1011 430172 04/23/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202415 CHEN 0.00 5,836.00 1011 430172 04/23/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202413 CASTILLO 0.00 6,300.00 TOTAL CHECK 0.00 12,136.00 1011 430173 04/23/25 00000015 BUENA PARK LOCK & KEY SH 171710 KEYS 0.00 10.88 1011 430174 04/23/25 10014200 BYUN, CONNIE 52 UB REFUND 0.00 28.10 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 731150 USAGE 1/8/25-4/7/25 0.00 95.82 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 732071 USAGE 1/8/25-4/7/25 0.00 119.78 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 997100 USAGE 1/8/25-4/7/25 0.00 141.56 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 352267 USAGE 1/8/25-4/7/25 0.00 348.44 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 USAGE 1/8/25-4/7/25 0.00 402.89 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 USAGE 1/8/25-4/7/25 0.00 413.78 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 275105 USAGE 1/8/25-4/7/25 0.00 479.11 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 USAGE 1/8/25-4/7/25 0.00 598.89 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 USAGE 1/8/25-4/7/25 0.00 653.33 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 121135 USAGE 1/8/25-4/7/25 0.00 2,156.00 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 USAGE 1/8/25-4/7/25 0.00 2,373.78 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 275305 USAGE 1/8/25-4/7/25 0.00 26.13 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 998100 USAGE 1/8/25-4/7/25 0.00 69.69 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 631140 USAGE 1/8/25-4/7/25 0.00 95.82 1011 430175 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 731120 USAGE 1/8/25-4/7/25 0.00 95.82 TOTAL CHECK 0.00 8,070.84 1011 430176 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 USAGE 1/8/25-4/7/25 0.00 38.94 1011 430176 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 USAGE 1/8/25-4/7/25 0.00 115.77 1011 430176 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 USAGE 1/8/25-4/7/25 0.00 200.00 1011 430176 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 USAGE 1/8/25-4/7/25 0.00 420.00 1011 430176 04/23/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 USAGE 1/8/25-4/7/25 0.00 520.37 TOTAL CHECK 0.00 1,295.08 1011 430177 04/23/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 0.00 1,674.42 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430178 04/23/25 10008532 CALIFORNIA DEPT OF TAX & 11 SALES USE TX Q1,25 0.00 279.00 1011 430179 04/23/25 10014227 CARPENTER, LAUREN D. 52 UB REFUND 0.00 41.31 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 PEDAL ASSEMBLY 0.00 215.99 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 UPPER ARMS 0.00 268.67 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 LOWER ARM 0.00 549.63 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 WATER PUMP 0.00 242.06 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 CONTROL ARM 0.00 336.27 1011 430180 04/23/25 10004469 CERRITOS DODGE CHRYSLER 171710 LOWER ARM 0.00 627.73 TOTAL CHECK 0.00 2,240.35 1011 430181 04/23/25 00000337 CERTIFIED FOLDER DISPLAY 106117 BP RACK CARDS/MAR25 0.00 1,961.26 1011 430182 04/23/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 APRIL-25 0.00 825.47 1011 430183 04/23/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 APR-25 0.00 454.93 1011 430184 04/23/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 APRIL-25 0.00 825.47 1011 430185 04/23/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 APR-25 0.00 1,099.00 1011 430186 04/23/25 10012931 CHARTER COMMUNICATIONS 650302 188676401 APR-25 0.00 12.50 1011 430187 04/23/25 10012931 CHARTER COMMUNICATIONS 275305 222866301 APRIL-25 0.00 1,099.00 1011 430188 04/23/25 10012931 CHARTER COMMUNICATIONS 106132 238207201 APR-25 0.00 540.00 1011 430189 04/23/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 APR-25 0.00 476.31 1011 430190 04/23/25 00001052 CHUSHINKAN DOJO, INC, 275120 AIKIDO/SWARDS/WINT-25 0.00 502.74 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 501.61 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 109.29 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 109.29 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 109.29 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 525.60 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 558.16 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 179.19 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 508.10 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 109.29 1011 430191 04/23/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-25 0.00 179.19 TOTAL CHECK 0.00 2,889.01 1011 430192 04/23/25 10012826 CIVILTEC ENGINEERING, IN 396828 WATER CONNECT/MAR-25 0.00 2,812.60 1011 430193 04/23/25 10014240 CLEVELAND, COLLEEN 52 UB REFUND 0.00 18.50 1011 430194 04/23/25 10013939 CT HOLDINGS, INC. 995100 ADS/MAR-25 0.00 5,359.16 1011 430195 04/23/25 10012800 CLOUD DRIVEN SOLUTIONS, 115110 AGENDALINK YR FEES 0.00 3,449.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430196 04/23/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/MAR25 0.00 6,650.00 1011 430197 04/23/25 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR SERVICE 0.00 714.72 1011 430198 04/23/25 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/APRIL-25 0.00 2,400.00 1011 430199 04/23/25 10004317 CONCENTRA HEALTH SERVICE 121110 2-DRUG/2-BREATH/ADM 0.00 464.00 1011 430200 04/23/25 10012095 CORBIN & ASSOCIATES,INC 650208 ADV SRO 6/30-7/2/25 0.00 320.00 1011 430201 04/23/25 00010548 CORELOGIC INFORMATION SO 631140 REAL/QUEST/MAR-25 0.00 297.00 1011 430202 04/23/25 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR APR-25 0.00 438.90 1011 430203 04/23/25 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER/MARCH-25 0.00 1,129.32 1011 430204 04/23/25 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/MARCH-25 0.00 2,497.00 1011 430205 04/23/25 10002389 COUNTY OF ORANGE TREASUR 651611 800MHZ 4/1-6/30/25 0.00 34,151.88 1011 430205 04/23/25 10002389 COUNTY OF ORANGE TREASUR 160105 800MHZ 4/1-6/30/25 0.00 8,698.66 TOTAL CHECK 0.00 42,850.54 1011 430206 04/23/25 10002389 COUNTY OF ORANGE TREASUR 650404 MO CHG/DEC-2024 0.00 1,312.14 1011 430207 04/23/25 10002389 COUNTY OF ORANGE TREASUR 490025 FE24-0325 LABOR NOV24 0.00 616.26 1011 430208 04/23/25 10002389 COUNTY OF ORANGE TREASUR 490025 FE24-0325 LABOR DEC24 0.00 471.23 1011 430209 04/23/25 00007811 CRISTANDO HOUSE INC 650404 CIV PD LDR 5/28-29/25 0.00 240.00 1011 430209 04/23/25 00007811 CRISTANDO HOUSE INC 650204 CIV PD LDR 5/28-29/25 0.00 240.00 TOTAL CHECK 0.00 480.00 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 AARON LUONG NAMEPLATE 0.00 13.29 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 CADET RODRIGUEZ 0.00 97.76 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 AARON LUONG UNIFORM 0.00 210.56 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 STEPHANIE MENDOZA 0.00 888.40 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 13.26 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 151.58 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 407.75 1011 430210 04/23/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 376.98 TOTAL CHECK 0.00 2,159.58 1011 430211 04/23/25 00008951 CITY OF CYPRESS 590192 REIMB/ST. REHAB #377 0.00 168,030.79 1011 430212 04/23/25 10011360 DENNIS KARL BATCHELOR 275150 ASSIGNING FEE 0.00 170.00 1011 430213 04/23/25 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 550.75 1011 430214 04/23/25 10013836 DASH CONSTRUCTION COMPAN 11 PMT#1 RET.FINAL 0.00 -4,482.00 1011 430214 04/23/25 10013836 DASH CONSTRUCTION COMPAN 190138 WHITAKER JAYNE/MAR25 0.00 89,640.00 TOTAL CHECK 0.00 85,158.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430215 04/23/25 10013836 DASH CONSTRUCTION COMPAN 11 WHITAKER JAYNE/RET. 0.00 4,482.00 1011 430216 04/23/25 10012833 TANIKKA DAVIS 275315 REIMB/SR SAT.DANCE 0.00 86.68 1011 430217 04/23/25 10008395 DEVELOPMENT COUNSELLORS 995100 AD SPREAD/MAR-25 0.00 2,363.03 1011 430217 04/23/25 10008395 DEVELOPMENT COUNSELLORS 995100 ADM.FEES 0.00 3,183.33 TOTAL CHECK 0.00 5,546.36 1011 430218 04/23/25 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/MAR-25 0.00 462.00 1011 430219 04/23/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/MAR-25 0.00 98.00 1011 430219 04/23/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/MAR-25 0.00 2,073.00 TOTAL CHECK 0.00 2,171.00 1011 430220 04/23/25 10004949 DIVISION OF THE STATE AR 11 Q1-25 AB1379 PAYMENT 0.00 529.20 1011 430221 04/23/25 10006499 DMV RENEWAL 171710 EE8B18 VEH REGIS. 0.00 54.00 1011 430222 04/23/25 10008875 THOMAS F. DONINI 275315 DJ SVCS 05/03/25 0.00 400.00 1011 430223 04/23/25 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION 0.00 2,463.17 1011 430223 04/23/25 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION 0.00 2,677.59 TOTAL CHECK 0.00 5,140.76 1011 430224 04/23/25 10014230 DTD PROPERTIES BUENA PAR 52 UB REFUND 0.00 611.33 1011 430224 04/23/25 10014230 DTD PROPERTIES BUENA PAR 52 UB REFUND 0.00 1,217.45 TOTAL CHECK 0.00 1,828.78 1011 430225 04/23/25 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/MAR-25 0.00 8,336.25 1011 430226 04/23/25 10007127 CALLCASTER SERVICES CORP 352363 SCANNING FILES 0.00 71.00 1011 430227 04/23/25 00009627 EMCOR SERVICE MESA ENERG 170670 REPLACE TWO 5-TON HEAT 0.00 4,386.47 1011 430227 04/23/25 00009627 EMCOR SERVICE MESA ENERG 170670 REPLACE TWO 5-TON HEAT 0.00 39,569.53 TOTAL CHECK 0.00 43,956.00 1011 430228 04/23/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/APR-25 0.00 1,349.27 1011 430229 04/23/25 00000797 MARIA ESQUETINI 650208 MOTOROLA 5/13-15/25 0.00 384.00 1011 430230 04/23/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 2,295.45 1011 430230 04/23/25 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 639.95 1011 430230 04/23/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 4,122.30 1011 430230 04/23/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 816.00 1011 430230 04/23/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 2,024.00 TOTAL CHECK 0.00 9,897.70 1011 430231 04/23/25 10013499 EWING IRRIGATION PRODUCT 860810 SUPPLIES 0.00 14.39 1011 430231 04/23/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 533.61 1011 430231 04/23/25 10013499 EWING IRRIGATION PRODUCT 560641 ITEM #24040510 A-G 9- 81.35 1,010.95 TOTAL CHECK 81.35 1,558.95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430232 04/23/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/MARCH-25 0.00 77.72 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 30.17 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 DEF STOCK 0.00 55.99 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE ROTORS 0.00 269.35 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ROTORS 0.00 660.58 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ROTORS/PADS 0.00 237.48 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 CRANKSHAFT 0.00 13.91 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 RADIATOR 0.00 271.41 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 144.53 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR 0.00 461.08 1011 430233 04/23/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ELECTRICAL PIGTAIL 0.00 20.54 TOTAL CHECK 0.00 2,165.04 1011 430234 04/23/25 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/MARCH-25 0.00 1,081.59 1011 430235 04/23/25 00000320 FEDERAL EXPRESS CORPORAT 731120 TRANS CHARGE 0.00 26.79 1011 430236 04/23/25 00003881 FERGUSON ENTERPRISES, IN 170670 HARDWARE PLUMBING 0.00 270.78 1011 430237 04/23/25 10007405 FIRST AMERICAN TITLE COM 632110 6591 BEACH/REPORT 0.00 1,000.00 1011 430238 04/23/25 10013464 JOHNNIES PAINT AND BODY 171710 PAINT VEHICLE 0.00 5,000.00 1011 430239 04/23/25 10003190 FOOD 4 LESS 275405 COFFEE CUPS 0.00 30.38 1011 430239 04/23/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM SUPPLY 0.00 32.32 1011 430239 04/23/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM SUPPLY 0.00 82.87 1011 430239 04/23/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM 0.00 142.42 TOTAL CHECK 0.00 287.99 1011 430240 04/23/25 10006324 CARLOS FRANCO 101101 CIVWELL CF 3/13-16/25 0.00 556.10 1011 430241 04/23/25 10012328 FRIENDLY CENTER, INC. 732051 REIMB/Q-3 JAN-MAR-25 0.00 3,358.16 1011 430242 04/23/25 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 464.58 1011 430243 04/23/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 598.13 1011 430243 04/23/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY WELL 0.00 186.41 1011 430243 04/23/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 1,433.08 1011 430243 04/23/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOIS WELL 0.00 1,461.09 TOTAL CHECK 0.00 3,678.71 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 TAX 0.00 177.53 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #5/1651 - SUPER MEGA B 0.00 1,699.75 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13837670 - TOOTSIE FR 0.00 923.93 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13932497 - BULK DUM D 0.00 455.97 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13932497 - SOUR PUNCH 0.00 247.98 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13784969 - EASTER EGG 0.00 143.98 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13872198 - JOLLY RAN 0.00 679.95 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13720896 - MEGA BULK 0.00 739.95 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #37/847 - EASTER ROLL 0.00 71.90 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #12/4758 - SPRINGTIME 0.00 527.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #5/537 - NOISEMAKER & 0.00 239.85 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #37/356 - MINI EASTER 0.00 91.14 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #14205772 - MINI SPRIN 0.00 199.00 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #39/1346 - EASTER FUN 0.00 271.80 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #13787783 - MINI EASTE 0.00 50.33 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #37/157 - MINI JUMPING 0.00 39.13 1011 430244 04/23/25 10007168 FUN EXPRESS, LLC 275140 #5/1626 - MINI PLASTIC 0.00 59.95 TOTAL CHECK 0.00 6,619.84 1011 430245 04/23/25 10013834 G&A NELOS CONSTRUCTION, 396828 MAGNOLIA MAIN/APR-25 0.00 175,397.44 1011 430245 04/23/25 10013834 G&A NELOS CONSTRUCTION, 52 PMT#3 RET. 0.00 -8,769.87 TOTAL CHECK 0.00 166,627.57 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 632110 MAINTENANCE & REPAIRS 0.00 5.16 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 275135 TRACK & FIELD SUPPLIE 0.00 8.69 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 275140 COMMUNITY GARDEN LOCK 0.00 33.69 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 352567 STORM DRAIN REPAIR 0.00 57.63 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 73.41 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 352567 STORM DRAIN REPAIR 0.00 52.18 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 352567 STORM DRAIN REPAIR 0.00 315.35 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 352567 STORM DRAIN REPAIR 0.00 326.24 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 58.33 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI SUPPLIES 0.00 108.20 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI SUPPLIES 0.00 94.19 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI SUPPLIES 0.00 187.87 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI SUPPLIES 0.00 92.57 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 16.73 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860810 SMALL TOOLS 0.00 840.59 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860810 SMALL TOOLS 0.00 400.17 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 72.86 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 275140 COMM GARDEN LOCKS 0.00 47.83 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 352567 STORM DRAIN REPAIR 0.00 73.88 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 631140 SMALL TOOLS 0.00 12.92 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 40.62 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 165.03 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 281.92 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 36.80 1011 430247 04/23/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 729.55 TOTAL CHECK 0.00 4,132.41 1011 430248 04/23/25 10012721 LAURA FRANKS 650105 RODRIGUEZ, DOMINGUEZ 0.00 3,200.00 1011 430249 04/23/25 10011838 GEORGE HILLS COMPANY, IN 107420 SKIP TRACE FEE/MAR-25 0.00 25.00 1011 430250 04/23/25 10014129 GLOBAL EQUIPMENT COMPANY 275305 #695633WN - INTERION&# 0.00 599.00 1011 430250 04/23/25 10014129 GLOBAL EQUIPMENT COMPANY 275305 SHIPPING AND HANDLING 0.00 157.95 1011 430250 04/23/25 10014129 GLOBAL EQUIPMENT COMPANY 275305 TAX 0.00 58.66 TOTAL CHECK 0.00 815.61 1011 430251 04/23/25 10008749 GOOGLE INC. 995100 MONTHLY ADS/MAR-25 0.00 23,630.25 1011 430252 04/23/25 00008507 GOVERNMENT JOBS COM INC 121110 GOVJOB/INSIGHT SUBS 0.00 13,468.01 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430252 04/23/25 00008507 GOVERNMENT JOBS COM INC 121110 GOVJOBS/INSIGHT SUBS 0.00 14,400.75 1011 430252 04/23/25 00008507 GOVERNMENT JOBS COM INC 121110 CANDIDATE/VARIOUS 0.00 14,481.00 1011 430252 04/23/25 00008507 GOVERNMENT JOBS COM INC 121110 CANDIDATE/VARIOUS 0.00 11,584.80 TOTAL CHECK 0.00 53,934.56 1011 430253 04/23/25 00000055 GRAINGER INC 352363 FIRE PREVENTION 0.00 465.83 1011 430253 04/23/25 00000055 GRAINGER INC 171710 TRAILER TIRE 0.00 106.65 1011 430253 04/23/25 00000055 GRAINGER INC 171710 BANDSAW BLADE 0.00 174.21 1011 430253 04/23/25 00000055 GRAINGER INC 171710 GASKET 0.00 16.14 1011 430253 04/23/25 00000055 GRAINGER INC 171710 TIRE LUBE 0.00 120.97 1011 430253 04/23/25 00000055 GRAINGER INC 170670 HARDWARE 0.00 57.17 1011 430253 04/23/25 00000055 GRAINGER INC 170670 HARDWARE 0.00 204.57 1011 430253 04/23/25 00000055 GRAINGER INC 352363 PARTS FOR WELL 0.00 188.67 1011 430253 04/23/25 00000055 GRAINGER INC 352363 SMALL TOOL 0.00 321.65 TOTAL CHECK 0.00 1,655.86 1011 430254 04/23/25 10006273 GREENFIELDS OUTDOOR FITN 860810 FITNESS EQUIPMENT 0.00 1,198.37 1011 430255 04/23/25 00005680 CINDY GRISWOLD 275405 1ST AID/CPR/WINTER-25 0.00 66.50 1011 430256 04/23/25 10011088 GROUP DELTA CONSULTANTS, 290164 PEAK PK ACCESS/MAR-25 0.00 1,155.00 1011 430257 04/23/25 00002647 HAAKER EQUIPMENT CO CORP 352567 HYDROGUN REPLACEMENT 0.00 1,039.24 1011 430258 04/23/25 10000675 HARRELL & COMPANY ADVISO 196312 FY23-24 CONT DISCLOSE 0.00 750.00 1011 430258 04/23/25 10000675 HARRELL & COMPANY ADVISO 196312 FY23-24 CONT DISCLOSE 0.00 750.00 1011 430258 04/23/25 10000675 HARRELL & COMPANY ADVISO 11 FY23-24 CONT DISCLOSE 0.00 2,000.00 1011 430258 04/23/25 10000675 HARRELL & COMPANY ADVISO 997100 FY23-24 CONT DISCLOSE 0.00 2,200.00 TOTAL CHECK 0.00 5,700.00 1011 430259 04/23/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,076.98 1011 430260 04/23/25 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM INSPECT 0.00 485.00 1011 430260 04/23/25 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM REPAIR 0.00 1,806.08 TOTAL CHECK 0.00 2,291.08 1011 430261 04/23/25 10008369 MARK HUCKABEY 650208 CPR TRAINING PD STAFF 0.00 1,800.00 1011 430262 04/23/25 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS DIR/MAR-25 0.00 110.00 1011 430263 04/23/25 10013659 HI STANDARD AUTOMOTIVE, 171710 COMPUTER STAND 0.00 99.99 1011 430264 04/23/25 00000874 HINDERLITER DE LLAMAS & 126120 CONT SVC Q-3 2025 0.00 2,400.00 1011 430264 04/23/25 00000874 HINDERLITER DE LLAMAS & 126110 AUD/SL TX Q-3 2025 0.00 7,946.79 TOTAL CHECK 0.00 10,346.79 1011 430265 04/23/25 10006456 KIMBERLY HOLER 275135 TRACK/FIELD MEET-2025 0.00 300.00 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 368.20 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 560210 CABLE 0.00 37.69 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 34.72 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 203.51 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 SMALL TOOLS 0.00 440.54 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 51.59 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 235.72 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352567 STORM DRAIN REPAIR 0.00 229.38 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 43.08 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL 0.00 56.53 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 VENTS 0.00 43.35 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 225.34 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 75.38 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 CLEANING SUPPLIES 0.00 126.01 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 129.67 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 HYD SLAB 0.00 61.76 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 55.55 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 87.21 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 WELDING TOOLS 0.00 82.81 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL TANK 0.00 128.39 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 139.92 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 CL2 TANK ACHOR 0.00 169.35 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 PLANTS 0.00 103.05 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 POWER GRINDER 0.00 214.42 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 54.22 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 LIGHTING BOIS 0.00 603.25 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 512.11 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 21.52 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 23.64 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 CL2 SALT 0.00 593.36 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 THERMOMETERS 0.00 97.88 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 POWER TOOLS 0.00 156.22 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 PIPE WRENCHES 0.00 162.07 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 66.17 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 180.80 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 118.21 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 WESTERN VALVE 0.00 122.11 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 WESTERN VALVE 0.00 220.21 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 82.50 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 167.79 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 BALL WELL 0.00 81.28 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 LUBE LINE REPLACE 0.00 15.87 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 38.77 1011 430268 04/23/25 00000057 HOME DEPOT / GECF 352363 CREDIT MEMO 0.00 -38.76 TOTAL CHECK 0.00 6,622.39 1011 430269 04/23/25 10009091 HUE C LUU 731150 ENG SVCS/APRIL-25 0.00 7,040.00 1011 430270 04/23/25 00009858 HUNTINGTON BEACH HONDA I 171710 CYCLE PARTS 0.00 54.20 1011 430271 04/23/25 10008985 INDEPENDENT 731120 LEGAL NOTICE/APR-25 0.00 240.00 1011 430272 04/23/25 10012742 INFOSEND, INC 352267 SVC/MATERIAL/MAR-25 0.00 1,871.98 1011 430272 04/23/25 10012742 INFOSEND, INC 352267 POSTGE/MAR-25 0.00 6,312.39 TOTAL CHECK 0.00 8,184.37 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430273 04/23/25 00010018 JOSEPH M JACKSON 275405 SOUND BATH/YOGA/WNT25 0.00 174.23 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FUEL FILTE 0.00 49.26 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK 0.00 1.69 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STARTER 0.00 142.13 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK ORDER 0.00 35.65 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 735.15 1011 430274 04/23/25 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL FILTERS 0.00 45.94 TOTAL CHECK 0.00 1,009.82 1011 430275 04/23/25 10005932 JHM SUPPLY 352363 TRUCK STOCK 0.00 188.66 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/MAR-25 0.00 3,978.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 6002 DARLINGTON/MAR25 0.00 25.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/MAR-25 0.00 100.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/MAR-25 0.00 200.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/MAR-25 0.00 350.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/MAR25 0.00 375.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/MAR25 0.00 400.00 1011 430276 04/23/25 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/MAR-25 0.00 2,358.00 TOTAL CHECK 0.00 7,786.00 1011 430277 04/23/25 00009647 KIMBALL MIDWEST 171710 HARDWARE 0.00 1,181.64 1011 430278 04/23/25 10014223 LAKEYTA FOSTER 52 UB REFUND 0.00 36.24 1011 430279 04/23/25 10006148 DAVID LAM 650208 MOTOROLA 5/13-15/25 0.00 384.00 1011 430280 04/23/25 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICALS 0.00 436.58 1011 430281 04/23/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #LGS12GU - RISE GUARD 0.00 2,310.00 1011 430281 04/23/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 TAX 0.00 202.16 TOTAL CHECK 0.00 2,512.16 1011 430282 04/23/25 10004279 LIGHTING SUPPLY INC. 11 RAB T8-10.5-48G-8CCT-H 124.97 1,737.47 1011 430282 04/23/25 10004279 LIGHTING SUPPLY INC. 170670 RAB T8-10.5-48G-840-SD 113.30 1,575.80 1011 430282 04/23/25 10004279 LIGHTING SUPPLY INC. 170670 DRI-5-EMGR-T8 5 WATT, 58.17 808.17 1011 430282 04/23/25 10004279 LIGHTING SUPPLY INC. 11 RAB T8-10.5-48G-8CCT-H 124.97 1,737.47 TOTAL CHECK 421.41 5,858.91 1011 430283 04/23/25 10012952 LOOPNET 632110 LOOPNET APR-25 0.00 111.96 1011 430284 04/23/25 00000077 LU'S LIGHTHOUSE INC 171710 EXTINGUISHER 0.00 165.06 1011 430284 04/23/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 113.69 TOTAL CHECK 0.00 278.75 1011 430285 04/23/25 10014224 MARINO, G 52 UB REFUND 0.00 72.40 1011 430286 04/23/25 10012134 CASEY MCDANIEL 275150 SCOREKEP 3/29-4/11/25 0.00 136.00 1011 430287 04/23/25 00000092 MCMASTER CARR SUPPLY CO 171710 CLAMPS 0.00 114.12 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430288 04/23/25 00010740 CHRISTINA MENDIVEL 650208 MOTOROLA 5/13-15/25 0.00 384.00 1011 430289 04/23/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY/LNDSCPE/MAR-25 0.00 73,564.74 1011 430289 04/23/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLINK/MAR-25 0.00 4,575.26 TOTAL CHECK 0.00 78,140.00 1011 430290 04/23/25 00003714 METRO FLUID CONNECTORS I 171710 SEAL KIT 0.00 90.13 1011 430290 04/23/25 00003714 METRO FLUID CONNECTORS I 171710 RAM REPAIR 0.00 1,519.99 TOTAL CHECK 0.00 1,610.12 1011 430291 04/23/25 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM LARGE 317.80 3,949.80 1011 430291 04/23/25 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM X-LAR 239.44 2,963.44 1011 430291 04/23/25 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM MEDIU 158.81 1,973.81 1011 430291 04/23/25 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM SMALL 79.45 987.45 TOTAL CHECK 795.50 9,874.50 1011 430292 04/23/25 10005546 MID CITY'S ELECTRIC, INC 107420 EMG ELECT/BELLIS PARK 0.00 43,015.89 1011 430293 04/23/25 00005331 SIMON MIKIEWICZ 650208 MOTOROLA 5/13-15/25 0.00 384.00 1011 430294 04/23/25 10000030 HILDA S. MILES 275120 LEI-MAKING/SPR-25 0.00 399.00 1011 430295 04/23/25 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 439.35 1011 430296 04/23/25 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 900.00 1011 430296 04/23/25 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 1,080.00 TOTAL CHECK 0.00 1,980.00 1011 430297 04/23/25 00010549 MOBILE ID SOLUTIONS INC 650303 #TD-LBK101VT-USB-R - T 34.94 485.74 1011 430298 04/23/25 00009876 MUNICIPAL WATER DIST OF 396848 SMART TIMER 2/1-28/25 0.00 104.00 1011 430299 04/23/25 10014220 NATIONAL WATER RESEARCH 352363 CHILD WTR ED EVT-2025 0.00 939.00 1011 430300 04/23/25 10013061 NARAH NERI 11 REF DEPOSIT RT#R11914 0.00 500.00 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 560211 #LB5013 S/D PLATE COM 165.64 2,302.88 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 560211 #L1029422-64 WHEEL KI 13.45 187.05 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 452410 #LB5013 - S/D PLATE CO 165.64 2,302.88 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 452410 #L1029422-64 WHEEL KIT 13.45 187.05 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 560211 DUPLICATE ORDER 0.00 2,489.93 1011 430301 04/23/25 00001854 NIXON-EGLI EQUIPMENT COM 560211 CREDIT - DUPE ORDER 0.00 -2,489.93 TOTAL CHECK 358.18 4,979.86 1011 430302 04/23/25 10014135 NOR-CAL PUMP & WELL DRIL 396859 WELL DRILLING/APR-25 0.00 693,056.00 1011 430302 04/23/25 10014135 NOR-CAL PUMP & WELL DRIL 52 PMT#1 RET. 0.00 -34,652.80 TOTAL CHECK 0.00 658,403.20 1011 430303 04/23/25 10012884 JBA CONSULTING 170670 IGAA SUPPORT/MAR-25 0.00 6,232.00 1011 430303 04/23/25 10012884 JBA CONSULTING 170670 IGGA SUPPORT/MAR-25 0.00 16,439.00 TOTAL CHECK 0.00 22,671.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430304 04/23/25 10007111 OC CLERK-RECORDER'S OFFI 11 FILE/7251 9TH/6925 W. 0.00 100.00 1011 430305 04/23/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 LAUNDRY BPCC 0.00 179.08 1011 430306 04/23/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/APR-25 0.00 2,480.00 1011 430307 04/23/25 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 695.00 1011 430307 04/23/25 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 695.00 TOTAL CHECK 0.00 1,390.00 1011 430308 04/23/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 19.89 1011 430309 04/23/25 10014228 PATEL, RAKESHKUMAR 52 UB REFUND 0.00 43.62 1011 430310 04/23/25 10014235 MICHAEL PAYNE 275220 LITTLE MERMAID 1 OF 2 0.00 750.00 1011 430311 04/23/25 00004215 PEST OPTIONS INC 560640 WEED/RODENT/APRIL-25 0.00 2,703.00 1011 430312 04/23/25 00001804 PETRA GEOSCIENCES, INC 731150 BLDG PL CK SVC/APR-25 0.00 3,071.00 1011 430313 04/23/25 10014236 OLYMPIA POLIO 11 REF/DEPOSIT RT#R12152 0.00 500.00 1011 430314 04/23/25 10013857 HEATHER WILLIAMS 650105 3 APPT#8 03/08/25 0.00 150.00 1011 430315 04/23/25 10013923 WILLIAM D. QUISTO 275120 TENNIS/WINTER-25 0.00 31.92 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.49 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.48 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 484.88 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.48 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 897.19 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 145.46 1011 430316 04/23/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 161.63 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 193.95 1011 430316 04/23/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 312.48 TOTAL CHECK 0.00 2,341.04 1011 430317 04/23/25 00001348 MULTI SERVICE TECHNOLOGY 452410 SAFETY SHOES 0.00 465.77 1011 430318 04/23/25 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE 0.00 114.81 1011 430319 04/23/25 10008403 P & D INDUSTRIES LLC 171710 RHINO LINER 0.00 202.31 1011 430320 04/23/25 00000115 SASE COMPANY INC 560210 #SC7000.SPY GRINDER E 0.00 995.00 1011 430320 04/23/25 00000115 SASE COMPANY INC 560210 TAX 0.00 77.12 TOTAL CHECK 0.00 1,072.12 1011 430321 04/23/25 10014244 LIVE MENG SAY 11 RF/E25-0068/6837 VIA 0.00 100.00 1011 430322 04/23/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL 0.00 22,725.76 1011 430323 04/23/25 00003116 SCHOLARSHIP FOUNDATION J 101101 C.FRANCO & L HOQUE 0.00 120.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430324 04/23/25 00008766 JON-MICHAEL SHADDOW 650208 SLI#547 S.5 4/3-5/25 0.00 111.32 1011 430325 04/23/25 10009505 SHRED-IT, INC. USA 650302 SHREDDING SERVICE PD 0.00 914.00 1011 430326 04/23/25 00009792 PRISCILLA SILVA 275120 BELLY DNC/WINTER-25 0.00 1,050.70 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 # FRK16, FORENSIC ROD 7.42 103.10 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 # LTF100RLZ, SHOOTING 21.86 303.90 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 # DMANGLE, DIGITAL ANG 4.98 69.30 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 # LTF200PR, ZERO EDGE 0.24 3.31 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 # LTF200GLZ, SHOOTING 18.51 257.40 1011 430327 04/23/25 00003272 SIRCHIE FINGER PRINT 650604 SHIPPING 0.00 14.17 TOTAL CHECK 53.01 751.18 1011 430328 04/23/25 10002149 SAMIR NABBOUT 126128 HIP202416 BALDREE 0.00 1,800.00 1011 430329 04/23/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,590.48 1011 430330 04/23/25 10009463 SO CAL SANITATION, LLC 632110 CANCEL FENCE/7101 LIN 0.00 619.56 1011 430331 04/23/25 10004676 SONSRAY MACHINERY LLC 560211 PARTS 0.00 126.69 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/APR-25 0.00 54.25 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/APR-25 0.00 172.63 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/MAR-25 0.00 17.41 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/MAR-25 0.00 51.59 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/MAR-25 0.00 60.17 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 8500 AUTO CTR/MAR-25 0.00 69.42 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/MAR-25 0.00 86.94 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8542 COMNWLTH/MAR-25 0.00 0.87 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/MAR-25 0.00 2.13 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH/MAR-25 0.00 58.22 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/MAR-25 0.00 92.82 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/MAR-25 0.00 377.05 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/MAR-25 0.00 1,193.64 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/MAR-25 0.00 7,618.70 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/MAR-25 0.00 103.43 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6650 AUTO CTR/MAR-25 0.00 104.44 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/MAR-25 0.00 105.64 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAR-25 0.00 123.46 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/MAR-25 0.00 126.60 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/MAR-25 0.00 136.48 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/MAR-25 0.00 232.84 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE/PMP/MAR-25 0.00 464.98 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6548 LA PALMA/MAR-25 0.00 9,281.74 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7322 VAL VIEW/MAR-25 0.00 10,657.37 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/MAR-25 0.00 16,485.11 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/MAR-25 0.00 22,820.42 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/APR-25 0.00 44.30 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORP/APR-25 0.00 59.37 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/APR-25 0.00 94.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/APR-25 0.00 2,895.72 1011 430333 04/23/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERNAPR-25 0.00 1,114.00 TOTAL CHECK 0.00 74,706.59 1011 430334 04/23/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/MAR-25 0.00 34.40 1011 430334 04/23/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/MAR-25 0.00 737.60 TOTAL CHECK 0.00 772.00 1011 430335 04/23/25 00000126 SPARKLETTS WATER 170670 BOTTLED WATER SVC 0.00 759.21 1011 430336 04/23/25 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/APR25 0.00 19.50 1011 430336 04/23/25 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/APR25 0.00 210.00 1011 430336 04/23/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 592.29 TOTAL CHECK 0.00 821.79 1011 430337 04/23/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/FEB-25 0.00 1,170.00 1011 430337 04/23/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/JAN-25 0.00 540.00 1011 430337 04/23/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/DEC-19 0.00 11,700.00 1011 430337 04/23/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/DEC-24 0.00 1,595.00 1011 430337 04/23/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/MAR-25 0.00 495.00 TOTAL CHECK 0.00 15,500.00 1011 430338 04/23/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 8.86 1011 430338 04/23/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 30.09 1011 430338 04/23/25 00001085 STAPLES CONTRACT & COMME 126120 FINANCE OFFICE SUPPLY 0.00 107.89 TOTAL CHECK 0.00 146.84 1011 430339 04/23/25 10014238 STEAKHOUSE, OUTBACK 52 UB REFUND 0.00 35.00 1011 430339 04/23/25 10014238 STEAKHOUSE, OUTBACK 52 UB REFUND 0.00 35.00 TOTAL CHECK 0.00 70.00 1011 430340 04/23/25 10014242 SULLIVAN PROPERTIES,INC. 732043 RT PROG/ASHLEY AGUILA 0.00 4,500.00 1011 430341 04/23/25 10008317 SUNNY SLOPE TREE FARM, I 560641 PLANTS 0.00 414.84 1011 430342 04/23/25 00005910 SUNWEST ENGINEERING CONS 171710 VAPOR RECOVERY TESTING 0.00 1,302.58 1011 430342 04/23/25 00005910 SUNWEST ENGINEERING CONS 171710 VAPOR RECOVERY TESTING 0.00 1,302.58 TOTAL CHECK 0.00 2,605.16 1011 430343 04/23/25 00006872 TK ELEVATOR, CORPORATION 170670 ELEVATOR MAINT 0.00 1,489.62 1011 430344 04/23/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,224.09 1011 430344 04/23/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 356.11 TOTAL CHECK 0.00 1,580.20 1011 430345 04/23/25 10010941 TYSON KOERPER 106117 EDIT LOGOS 0.00 55.00 1011 430346 04/23/25 10011938 T-MOBILE 171710 974300786 MAR-25 0.00 36.40 1011 430347 04/23/25 10007171 T-MOBILE USA, INC. 650303 GPS CASE#25-07900 0.00 300.00 1011 430348 04/23/25 10007171 T-MOBILE USA, INC. 650303 GPS CASE#25-07900 0.00 100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430349 04/23/25 10004336 SARA TREADWAY 650208 MOTOROLA 5/13-15/25 0.00 384.00 1011 430350 04/23/25 10006340 WEATHERPROOFING TECHNOLO 170670 ROOF REPAIR 0.00 1,440.00 1011 430351 04/23/25 10006008 TRIP ADVISOR HOLDINGS, L 995100 MO AD SPREAD/MAR-25 0.00 6,874.79 1011 430352 04/23/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE ALARM REPAIR 0.00 1,049.46 1011 430353 04/23/25 10013738 TRUE NORTH COMPLIANCE SE 731150 PL REV/CK SVCS/MAR-25 0.00 3,982.97 1011 430354 04/23/25 10012511 TSG ENTERPRISES, INC 490015 SEWER ADM/MAR-25 0.00 692.00 1011 430354 04/23/25 10012511 TSG ENTERPRISES, INC 499920 MANHOLE REHAB/MAR-25 0.00 678.75 TOTAL CHECK 0.00 1,370.75 1011 430355 04/23/25 10012155 TUNNELWORKS SERVICES, IN 52 PMT#3 RET. 0.00 -7,987.50 1011 430355 04/23/25 10012155 TUNNELWORKS SERVICES, IN 490025 PMT#1 RET. FINAL 0.00 -3,649.05 1011 430355 04/23/25 10012155 TUNNELWORKS SERVICES, IN 490025 DARLINGTON/MAR25 FINL 0.00 72,981.00 1011 430355 04/23/25 10012155 TUNNELWORKS SERVICES, IN 490015 SEWER LINING/MAR-25 0.00 159,750.00 TOTAL CHECK 0.00 221,094.45 1011 430356 04/23/25 10012155 TUNNELWORKS SERVICES, IN 52 DARLINGTON/RET. 0.00 3,649.05 1011 430357 04/23/25 10013584 ALYSSA ULTRERAS 275220 LITTLE MERMAID 1 OF 2 0.00 750.00 1011 430358 04/23/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 USA DIG ALERT 0.00 80.49 1011 430358 04/23/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT 0.00 230.15 TOTAL CHECK 0.00 310.64 1011 430359 04/23/25 10014133 URBAN CROSSROADS, INC 731120 TRAFF ANALY/MAR-25 0.00 940.00 1011 430360 04/23/25 10014233 USC FOUNDATION OFFICE 352363 MBRSHP JAN-DEC-2025 0.00 1,000.00 1011 430361 04/23/25 10011659 VAN LANT & FANKHANEL, LL 732071 SINGLE #2 AUD 6/30/24 0.00 3,600.00 1011 430361 04/23/25 10011659 VAN LANT & FANKHANEL, LL 101101 CITY#2 AUD FY 6/30/24 0.00 15,300.00 1011 430361 04/23/25 10011659 VAN LANT & FANKHANEL, LL 126120 SCO #2 AUD FY 6/30/24 0.00 1,600.00 1011 430361 04/23/25 10011659 VAN LANT & FANKHANEL, LL 126120 GANN#2 AUD FY 6/30/24 0.00 475.00 TOTAL CHECK 0.00 20,975.00 1011 430362 04/23/25 00001911 JEFF VAN SICKLE 275135 TRACK & FIELD MEET-25 0.00 500.00 1011 430363 04/23/25 10009230 VERIZON BUSINESS 170670 4123237 X26 MAR-25 0.00 449.92 1011 430364 04/23/25 00002197 VERNE'S PLUMBING,INC. 170670 PLUMBING 0.00 1,620.00 1011 430365 04/23/25 10008881 VOHNE LICHE KENNELS, INC 650405 MO.TRG K9 ADAM/JUNO 0.00 500.00 1011 430366 04/23/25 00005726 WALTERS WHOLESALE ELECTR 170670 HARDWARE 0.00 330.99 1011 430367 04/23/25 10009561 WATER SOURCE SOLUTIONS I 170670 6955 ARAGON WTR/APR25 0.00 150.08 1011 430367 04/23/25 10009561 WATER SOURCE SOLUTIONS I 106131 6494 CABELLERO/APR-25 0.00 150.08 TOTAL CHECK 0.00 300.16 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 275305 LEASE 3/20-4/19/25 0.00 12.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 998100 LEASE 3/20-4/19/25 0.00 32.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 731120 LEASE 3/20-4/19/25 0.00 44.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 731150 LEASE 3/20-4/19/25 0.00 44.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 631140 LEASE 3/20-4/19/25 0.00 44.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 732071 LEASE 3/20-4/19/25 0.00 55.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 997100 LEASE 3/20-4/19/25 0.00 65.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 352267 LEASE 3/20-4/19/25 0.00 160.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 126120 LEASE 3/20-4/19/25 0.00 185.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 121110 LEASE 3/20-4/19/25 0.00 190.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 275105 LEASE 3/20-4/19/25 0.00 220.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 115110 LEASE 3/20-4/19/25 0.00 275.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 160105 LEASE 3/20-4/19/25 0.00 300.00 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 121135 LEASE 3/20-4/19/25 0.00 1,071.27 1011 430368 04/23/25 10014012 WELLS FARGO FINANCIAL LE 650302 LEASE 3/20-4/19/25 0.00 1,171.25 TOTAL CHECK 0.00 3,868.52 1011 430369 04/23/25 10012502 WILD WATER OPERATING LLC 171710 MARCH CAR WASHES 0.00 655.50 1011 430370 04/23/25 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE/MAR-25 0.00 1,118.75 1011 430371 04/23/25 10013257 WORKCARE, INC. 121110 WELLNESS PROG/MAR-25 0.00 13,450.83 1011 430372 04/23/25 10009222 XEROX CORPORATION 275305 COPIER SENIOR CTR. 0.00 187.17 1011 430373 04/23/25 10014221 YI, EDWARD 52 UB REFUND 0.00 9.76 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 SAMPLE STATION 0.00 931.60 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,477.18 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 FIRE PROTECTION 0.00 164.76 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 CURBSTOP STOCK 0.00 293.41 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 ANGLE VALVES 0.00 1,279.12 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 SAMPLE STATION 0.00 163.13 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,488.06 1011 430374 04/23/25 10006857 YARDLEY ORGILL CO., INC. 352363 VALVE 0.00 819.41 TOTAL CHECK 0.00 8,616.67 1011 430375 04/23/25 10012296 YOUNG CHAMPIONS RECREATI 275120 KARATE/WINTER-25 0.00 3,421.42 1011 430376 04/23/25 00000146 ZUMAR INDUSTRIES INC 860810 NO SMOKE SIGNS BLANK 0.00 1,240.62 1011 V430377 04/23/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 675.00 1011 V430378 04/23/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,055.00 1011 V430378 04/23/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,202.41 TOTAL CHECK 0.00 10,257.41 1011 V430379 04/23/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 1011 V430379 04/23/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 360.00 TOTAL CHECK 0.00 400.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 04/23/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:44:46 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250410 00:00:00.000' and '20250423 00:00:00.000' ACCOUNTING PERIOD: 10/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 732031 HIP202413 CASTILLO 0.00 150.00 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 732031 HIP202529 MYCHA OH 0.00 200.00 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 126128 HIP202412 CANSECO 0.00 150.00 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 732031 HIP202528 CARNES 0.00 2,000.00 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 126128 HIP202415 CHEN 0.00 750.00 1011 V430380 04/23/25 00008482 HOUSING PROGRAMS 126128 HIP202411 BALDREE 0.00 975.00 TOTAL CHECK 0.00 4,225.00 1011 V430381 04/23/25 10012988 INTELEPEER HOLDINGS, INC 170670 CORECLOUD/MAR-25 0.00 1,145.66 1011 V430382 04/23/25 10009226 MERCY HOUSE LIVING CENTE 732092 REIMB/Q-3 JAN-MAR-25 0.00 6,905.00 1011 V430382 04/23/25 10009226 MERCY HOUSE LIVING CENTE 106131 NAV SHELTER/MAY-25 0.00 304,122.40 TOTAL CHECK 0.00 311,027.40 TOTAL CASH ACCOUNT 2,017.97 2,526,592.54 TOTAL FUND 2,017.97 2,526,592.54 TOTAL REPORT 2,017.97 2,526,592.54 Date
Printed
4/23/2025
Voided Check
Numbers
430246
430266
430145
430267
430332
430146

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,066,547.54 COVERING REGULAR PAYROLL ENDING
APRIL 11, 2025

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 $1,066,547.54 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 _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______

Page 2 ends

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 _______________ 2025.

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
PAYRUN: MYT
DATE: 04/07/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 385211 .00 2,859.58 BANUELOS, CHRISTOPHER 345

PAYRUN TOTAL
CHECK: 1 .00 2,859.58
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
PAYRUN: MY2
DATE: 04/18/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V385212 2,960.26 .00 CASTRO, GWENDOLYNE 503 V385213 6,513.01 .00 FENTON, EDWARD 1564 V385214 1,823.36 .00 KERN, DONNA 2574 V385215 2,798.97 .00 MIRANDA, MARILU 447 V385216 2,675.30 .00 PREVO, DOREKA 390 V385217 3,552.78 .00 VALDEZ, REBECCA 5490 V385218 1,996.00 .00 BUENROSTRO, PATRICIA 227 V385219 1,751.31 .00 GALLENTINE, KAILEY 486 V385220 4,078.09 .00 GARCIA, ADRIAN 1700 V385221 1,187.31 .00 GLAVIN, BARBARA 1768 V385222 1,954.13 .00 HERNANDEZ, GLORIA 2092 V385223 6,796.71 .00 HYUN, SUNG 2248 V385224 2,298.46 .00 KIM, MIN 2584 V385225 1,965.65 .00 LOVEJOY, REBEKAH 76 V385226 1,002.04 .00 OZAKI, GRACE 3881 V385227 2,072.64 .00 PAK, TIMOTHY 3955 V385228 2,755.22 .00 PEREZ, JESSICA 4111 V385229 2,501.51 .00 TOMASSETTI, JEEVANI 5623 V385230 2,195.89 .00 TRAN, KRYSTLE 242 V385231 2,139.25 .00 APARICIO, LESLIE 590 V385232 83.83 .00 AYALA, MICHAEL 445 V385233 4,243.40 .00 COPPING, SARA 951 V385234 1,242.06 .00 DIAZ, MICHELLE 419 V385235 2,369.95 .00 ENGLEBRECHT, BRIDGET 261 V385236 2,971.17 .00 FEWER, JESSICA 580 V385237 7,230.35 .00 FRANCE, AARON 1650 V385238 225.15 .00 MCKINNEY, KENNETH 552 V385239 2,621.41 .00 MEDINA, YARETZA 8 V385240 892.07 .00 MUNOZ, MICHELLE 440 V385241 1,028.75 .00 NAUERT, NATHANIEL 442 V385242 225.15 .00 TEHRANI, AIDIN 551 V385243 761.89 .00 AHN, JOYCE 263 V385244 774.06 .00 FRANCO-HERNANDEZ, CARLOS 566 V385245 660.31 .00 HOQUE, LAMIYA 412 V385246 526.77 .00 SONNE, SUSAN 5161 V385247 558.90 .00 TRAUT, CONNOR 5399 V385248 2,789.12 .00 ALMQUIST, ANNA PATRICIA 168 V385249 1,833.52 .00 GUERRA, SARAH 1470 V385250 5,486.40 .00 JIMENEZ, ADRIA 2297 V385251 1,151.47 .00 KIRK, RALPH 384 V385252 2,052.08 .00 LOPEZ, ANGELICA 2928 V385253 1,006.62 .00 PHAM, TAMMY 574 V385254 3,928.70 .00 AVERELL, MARK 272 V385255 2,363.37 .00 COLES-GUZMAN, MARY 950 V385256 2,246.64 .00 KENNEDY, SEAN 111 V385257 4,579.98 .00 CULL, ROBERT 1012 V385258 2,091.18 .00 FLORES, CHRISTOPHER 464 V385259 1,129.40 .00 GUZMAN, FEDERICO 1918 V385260 2,813.56 .00 LESTER, ALEXANDER 2868 V385261 1,843.05 .00 MACIAS, JUDITH 2996 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385262 2,523.49 .00 MAYORQUIN, RAYMUNDO 221 V385263 1,508.00 .00 PELT, DERAK 495 V385264 3,902.20 .00 TART, ANDRE 5235 V385265 2,764.76 .00 ALVAREZ, JOSHUA 458 V385266 1,656.75 .00 CASTANEDA, GUADALUPE 280 V385267 2,421.85 .00 CASTELLANOS, CARLOS 515 V385268 2,487.71 .00 CATALDO, JOHN 766 V385269 2,066.69 .00 DAVIS-VALENTINE, SUZANNE 1085 V385270 626.74 .00 DINH, MICHELLE 433 V385271 6,274.00 .00 FOULKES, MATTHEW 9 V385272 1,794.92 .00 LOMELI, MOISES 472 V385273 4,035.45 .00 LUNA, HARALD 264 V385274 2,800.04 .00 MCALEESE, IAN 159 V385275 3,194.55 .00 NAVARRO, SANDRA 93 V385276 2,383.18 .00 SANTOS, RUTH 4640 V385277 1,860.87 .00 TAE, RAY 5196 V385278 3,970.61 .00 THAI, LOTUS 536 V385279 2,222.39 .00 ZAPIEN, ERNESTINE 5777 V385280 2,313.88 .00 ARDAIZ, LANA 190 V385281 3,330.17 .00 DHAUW, MELISSA 1170 V385282 3,028.26 .00 SUAREZ, SARABETH 5169 V385283 3,192.58 .00 YOON, JIWON 91 V385284 580.46 .00 BARR, LISA 366 V385285 2,166.91 .00 BARRAZA, TAYLOR 501 V385286 3,073.35 .00 COTA, LORRAINE 954 V385287 5,766.70 .00 GEYER, BRADLEY 1692 V385288 5,201.57 .00 HONG, ALEX 2130 V385289 6,426.03 .00 NGUYEN, NGHIA 3755 V385290 6,867.46 .00 NUNES, FRANK 3813 V385291 1,595.34 .00 CHARNES, LANCE 783 V385292 9,558.46 .00 DIERINGER, RYAN 1145 V385293 4,013.16 .00 JIMENEZ, ROBERT 352 V385294 3,785.81 .00 KIM, HYUN 328 V385295 3,030.94 .00 LAM, DAVID 2790 V385296 485.67 .00 LOVCHIK, MICHAEL 6 V385297 4,538.74 .00 MIKIEWICZ, SIMON 3360 V385298 1,275.40 .00 NOVOTNY, MARY 3705 V385299 2,482.26 .00 SEMAAN, NADIA 4740 V385300 5,834.93 .00 SHADDOW, JON-MICHAEL 4837 V385301 2,560.23 .00 ALCALA, BRITTANY 58 V385302 4,826.47 .00 ARIAS, KALEA 592 V385303 3,561.78 .00 BARAJAS, MAYRA 357 V385304 2,078.73 .00 BINYON, ERIC 506 V385305 4,251.08 .00 BRANDSTETTER, JAMES 629 V385306 3,407.14 .00 BUTH, CATHERINE 561 V385307 2,750.64 .00 CARPENTER, SCARLET 1663 V385308 1,066.49 .00 CORONADO, PERLA 553 V385309 682.88 .00 CORTEZ TORRES, AMANDA 450 V385310 811.12 .00 DIERINGER, REGINA 1515 V385311 3,882.72 .00 ESCOBEDO, STACEY 1530 V385312 4,616.30 .00 ESQUETINI, MARIA 1536 V385313 1,941.80 .00 HERNANDEZ, ISABELLA 112 V385314 615.16 .00 MADHAE, DEEPINDER 555 V385315 3,622.15 .00 MAERKER, ELIZABETH 3017 V385316 4,355.39 .00 MCGRATH, CODY 3220 V385317 823.40 .00 MENDOZA ESPINOZA, MYA 532 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385318 906.76 .00 NOLASCO, NICOLE 595 V385319 985.12 .00 ONTIVEROS, STEVEN 342 V385320 2,322.53 .00 PALMA CARDENAS, DIANA 3970 V385321 979.98 .00 PARRA, ANGEL 498 V385322 1,265.09 .00 RODRIGUEZ VILLA, YARELI 205 V385323 1,963.30 .00 SAUCEDA, CATHLEEN 4645 V385324 4,769.61 .00 SHERIFF, SAMANTHA 2096 V385325 795.00 .00 SILVERIO, SAMANTHA 497 V385326 3,538.01 .00 TANIGUCHI, MELISSA 5230 V385327 768.94 .00 VELLANOWETH, KRISTINE 217 V385328 696.58 .00 YBARRA, DELIA 529 V385329 2,010.93 .00 FIORE, KATE 1560 V385330 1,754.95 .00 FLOHRA, KARAN 516 V385331 2,561.65 .00 FOX, CHARITY 1641 V385332 670.64 .00 KUHN, MICHELLE 2730 V385333 336.40 .00 KUHN, TARI 2747 V385334 2,372.85 .00 LARA, KARON 103 V385335 2,918.12 .00 MENDIVEL, CHRISTINA 3299 V385336 2,117.37 .00 NGO, CATHERINE 3752 V385337 1,866.02 .00 PENDLETON, SUN 4080 V385338 1,774.02 .00 RAMIREZ, ARIANNA 86 V385339 1,392.20 .00 TENG, LING-FEI 2871 V385340 2,007.50 .00 UMLAH, AMBER 5435 V385341 6,080.05 .00 BATES, PATRICK 378 V385342 4,997.67 .00 BELTRAN, CHRISTINA 13 V385343 6,045.31 .00 BERNAL, DAVID 480 V385344 3,423.40 .00 BLACKWOOD, PHALANN 550 V385345 5,429.52 .00 BOURNE, CLIFFORD 5612 V385346 4,021.40 .00 BOYD, ROBERT 584 V385347 4,970.37 .00 BOYER, CAMERON 585 V385348 6,253.16 .00 BOYINGTON, DEVIN 594 V385349 3,364.93 .00 BRAVO, ISABEL 420 V385350 3,555.37 .00 BURNETT, DEBORAH 110 V385351 4,411.55 .00 CAMPOS, LOLANI 728 V385352 4,129.32 .00 CERDA, SERGIO 240 V385353 3,684.95 .00 CHAVEZ, ALEJANDRO 182 V385354 3,441.69 .00 CHAVEZ, ANTONY 246 V385355 9,750.37 .00 CHOI, JONATHON 827 V385356 3,460.24 .00 CURATOLA, ANTHONY 350 V385357 3,612.98 .00 DAVIS, JONATHAN 1083 V385358 6,075.80 .00 ESCAMILLA, MARIO 1529 V385359 4,394.40 .00 ESCOBEDO, DOMINICK 1521 V385360 2,522.79 .00 ESTRELLA, CARL JOSEPH 415 V385361 3,981.29 .00 FRANKLIN, KEVIN 1649 V385362 6,507.11 .00 GALOS, MICHAEL 1680 V385363 5,650.39 .00 GANO, KEVIN 1742 V385364 3,834.21 .00 GARCIA, JONATHAN 514 V385365 4,426.61 .00 GENTNER, GEORGE 1765 V385366 4,737.19 .00 GONZALEZ, LUIS 164 V385367 5,075.93 .00 GONZALEZ, OSCAR 1785 V385368 4,943.41 .00 HERST, RYAN 2102 V385369 4,360.12 .00 HOGAN, CHRISTIAN MICHAEL 138 V385370 5,566.01 .00 JIMENEZ, GUSTAVO 2285 V385371 4,028.11 .00 JOHNSON, BRYAN 2300 V385372 6,903.23 .00 LEPE, SERGIO 2901 V385373 3,325.09 .00 LIRA, JOSEPH 133 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385374 3,892.67 .00 LOPEZ, GUILLERMO 2958 V385375 4,534.29 .00 LOVETERE, JOSEPH 2962 V385376 3,029.40 .00 LUONG, AARON 577 V385377 5,487.84 .00 MARTINEZ, JESUS 117 V385378 4,432.37 .00 MEDRANO, JULIAN 3223 V385379 2,295.42 .00 MEONO, ROBIN 351 V385380 3,293.32 .00 MOELLER, SARAH 3590 V385381 4,196.01 .00 MORALES, FRANK 3489 V385382 3,228.50 .00 MORQUECHO, FERNANDO 510 V385383 4,071.71 .00 MUNOZ, OSCAR 3605 V385384 3,786.06 .00 MURILLO CASTRO, JULIAN 268 V385385 4,418.25 .00 NGUYEN, ANTHONY 258 V385386 5,625.48 .00 NYHUS, CHRISTOPHER 3808 V385387 5,510.53 .00 O'DETTE, DIRK 3823 V385388 5,150.79 .00 OH, WILLIAM 326 V385389 1,970.60 .00 OSORIO, STEVIE 573 V385390 5,257.46 .00 PADILLA, VALERIE 108 V385391 5,941.08 .00 PINO, RICHARD 4171 V385392 4,554.79 .00 PROCEL, ANDY 4243 V385393 5,697.35 .00 RAMIREZ, ANGEL 4314 V385394 3,670.40 .00 RANGEL, PRISCILLA 4337 V385395 4,404.60 .00 REYES, HUGO 98 V385396 3,283.26 .00 RODRIGUEZ, CHRISTIAN 4476 V385397 3,885.26 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V385398 4,997.36 .00 RUBALCAVA, EFRAIN 4590 V385399 3,135.48 .00 SALAZAR, RYAN 4626 V385400 4,547.80 .00 SOLIS, DANIEL 5000 V385401 2,098.71 .00 SOUSA, MATTHEW 596 V385402 3,300.64 .00 TEWELL, MELISSA 5282 V385403 5,184.73 .00 TOMSICK, MARTIN 5360 V385404 5,497.90 .00 TRAN, TUYET 5424 V385405 6,072.11 .00 TURNER, JERAMIAH 291 V385406 4,921.90 .00 WILLIAMS, JUDITH 5660 V385407 4,114.13 .00 WILLIAMS-GIROUX, JACOB 499 V385408 6,964.94 .00 COLON, BOBBY 900 V385409 5,608.08 .00 LEE, CONNOR 2861 V385410 2,028.62 .00 MAERTZ, DANA 3018 V385411 1,322.40 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V385412 1,881.05 .00 OCHOA, JENNY 283 V385413 4,301.81 .00 RICE, JAMES 4408 V385414 2,004.99 .00 SILVA, OSCAR 4886 V385415 2,210.25 .00 VAZQUEZ-CAMACHO, MARLENE 101 V385416 4,991.94 .00 VU, JEFFREY 5519 V385417 733.70 .00 BAIR, JOHN 284 V385418 594.91 .00 CASEY, DROUETT 771 V385419 1,294.89 .00 PATTON, DANA 4060 V385420 7,166.49 .00 BAILEY, JOHN 355 V385421 3,952.35 .00 BOUDREAU, CORY 583 V385422 2,305.89 .00 BOUDREAU, LAURA 2192 V385423 5,415.46 .00 CARNEY, THOMAS 751 V385424 1,933.39 .00 CHAN, KARA 795 V385425 4,778.17 .00 CHRISTIANSEN, ANDREW 97 V385426 5,960.95 .00 DAVENPORT, JOSEPH 1094 V385427 3,098.21 .00 EK, CHRISTOPHER 1477 V385428 3,366.03 .00 KALAGIAN, BRYANT 2436 V385429 2,804.07 .00 LOMELI, LISBETH 4516 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385430 2,944.23 .00 LOPEZ, VANESSA 2929 V385431 4,930.69 .00 LOPEZ, WILLYVALDO 2941 V385432 4,799.54 .00 LOWE, AUSTIN 2956 V385433 5,732.58 .00 MOON, DAVID 3479 V385434 1,869.06 .00 MORALES MALDONADO, IVETT 3490 V385435 1,957.13 .00 O'DETTE, NANCY 1920 V385436 5,706.41 .00 ORTEGA, MICHAEL 104 V385437 4,303.32 .00 PANTOJA, DAVID 3986 V385438 7,524.31 .00 PLUMLEE, ROGER 4180 V385439 2,353.68 .00 SULLIVAN, STACEY 5160 V385440 3,122.41 .00 TREADWAY, SARA 4210 V385441 3,852.17 .00 VU, KRISTINE 63 V385442 3,723.70 .00 YO, DANIEL 5752 V385443 23.70 .00 BENDINELLI, DOMINIC 490 V385444 2,137.93 .00 CARDENAS, MARGARET 336 V385445 23.70 .00 FIGUEROA, NAYELI 403 V385446 2,080.34 .00 IBARRA, KRISTI 88 V385447 23.70 .00 JAMES, SAGIL 392 V385448 6,220.36 .00 MIKHAEL, MINA 3359 V385449 23.70 .00 SINGHAL, ANNIE 4893 V385450 2,026.89 .00 ALMANZA, MINERVA 79 V385451 4,251.76 .00 ALQAM, NADER 71 V385452 4,025.66 .00 ARABOLU, DEEPTHI 178 V385453 3,012.57 .00 CAPISTRANO, FRANCES 74 V385454 2,716.40 .00 ESPARZA-ALMARAZ, AARON 383 V385455 2,731.17 .00 GUZMAN, HECTOR 512 V385456 3,080.39 .00 LANNAN, GREGORY 2791 V385457 2,399.28 .00 LEE, HYANG SUN 430 V385458 3,518.70 .00 MILLER, JADEN 513 V385459 2,780.78 .00 PENA, MANUEL 2933 V385460 4,040.04 .00 TRAN, JASON 96 V385461 3,909.28 .00 WRAY, NORMAN 5725 V385462 2,375.63 .00 ZARAGOZA, EDUARDO 5788 V385463 3,148.82 .00 AUBUCHON, LAURIE 250 V385464 2,085.07 .00 GENERA, ELIZABETH 1685 V385465 4,439.01 .00 HUNT, JOSEPH 2249 V385466 1,809.98 .00 LUX, ANDREA 2972 V385467 2,232.11 .00 VENEGAS MENDEZ, JAVIER 5491 V385468 1,944.61 .00 AREVALOS, RYAN 456 V385469 2,283.26 .00 BACA, ANDREW 315 V385470 3,005.73 .00 BRITO, MICHAEL 642 V385471 738.62 .00 CASTRO, JOHN 540 V385472 3,372.69 .00 ESCATEL-OROSCO, PEDRO 1537 V385473 2,315.66 .00 GONZALEZ, ALEJANDRO 1783 V385474 1,275.72 .00 GONZALEZ, KONRAD 587 V385475 4,100.97 .00 LIBUNAO, NINO 2912 V385476 1,673.32 .00 LISCANO, CHRISTOPHER 850 V385477 1,859.26 .00 MARASCO, MATTHEW 289 V385478 1,502.22 .00 MARTINEZ, JEFFREY 535 V385479 2,417.23 .00 MUNOZ, JOHNNY 144 V385480 2,298.27 .00 NAJERA, JESSE 3630 V385481 1,724.17 .00 ORTIZ, RAYMOND 309 V385482 1,845.42 .00 PAPANIC, DENNIS 548 V385483 1,275.72 .00 PEREZ, ISAIAH 523 V385484 2,323.34 .00 RIVERA, JOE 4450 V385485 1,724.18 .00 RODRIGUEZ, MIGUEL 589 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385486 2,515.16 .00 RODRIGUEZ, OSCAR 131 V385487 840.43 .00 RODRIGUEZ, ROLANDO 591 V385488 1,963.45 .00 SERNA, JUAN 4728 V385489 2,520.02 .00 TORREZ, JAVIER 69 V385490 2,592.87 .00 ALARCON, ELVIS 597 V385491 2,091.00 .00 CARRILLO, EDWARD 765 V385492 1,196.28 .00 CHAVEZ, CAESAR 544 V385493 2,723.82 .00 ELLS, ZACHARY 1500 V385494 2,757.44 .00 ENNIS, JOSEPH 262 V385495 3,989.39 .00 FINCH, BARRETT 1574 V385496 2,850.74 .00 HAGAN, KEVIN 1947 V385497 3,597.87 .00 KVENBO, SCOTT 2750 V385498 1,823.41 .00 LAUTERIO, MATTHEW 533 V385499 2,584.13 .00 MARTINEZ, MARCO 215 V385500 4,380.15 .00 MCGEE, MICHAEL 9306 V385501 2,512.82 .00 MILLER, DAVID 3390 V385502 3,746.83 .00 MOJARRO, ANDREW 3082 V385503 3,342.79 .00 MOORE, FRANK 3486 V385504 1,647.84 .00 MYLLES, JOSHUA 279 V385505 1,778.04 .00 PRECIADO, CAMDEN 134 V385506 2,221.77 .00 SANCHEZ, JUAN 4617 V385507 2,164.04 .00 SPEAR, ANTHONY 5011 V385508 3,850.00 .00 STEPHENSON, MARK 5122 V385509 2,223.11 .00 TAVARES, JAMEY 5231 V385510 1,837.44 .00 ALVAREZ, CARLOS 136 V385511 2,470.82 .00 DAHL, TERRY 1084 V385512 2,603.17 .00 DOMINGUEZ, KEVIN 565 V385513 2,090.31 .00 ELLIOTT, JAYLEN 569 V385514 1,130.48 .00 ESPINO, KEVIN 517 V385515 2,383.32 .00 GARCIA ORTEGA, JOSE 1636 V385516 1,940.84 .00 GRIMES, DAVID 1881 V385517 2,325.19 .00 GUZMAN, KEVIN 132 V385518 2,228.52 .00 KOSS, MICHAEL 2718 V385519 3,011.73 .00 MARTINEZ, GABRIEL 3139 V385520 2,480.78 .00 MELLADO, KIM 3289 V385521 2,677.60 .00 MERROW, MATTHEW 3316 V385522 2,226.79 .00 OTTEN, DAVID 3869 V385523 3,427.62 .00 PORTER, JEFFREY 4174 V385524 2,728.21 .00 RODRIGUEZ, EDWARD 4479 V385525 2,173.37 .00 RUIZ, ALEJANDRO 416 V385526 2,136.58 .00 TORRES, SALVADOR 234 V385527 2,270.06 .00 WELLS, ANTHONY 5610 V385528 1,130.48 .00 YANEZ, ANDREW 521 V385529 1,053.30 .00 AVERELL, ANDREW 349 V385530 2,619.55 .00 CAMPIZTA, ADAM 225 V385531 2,433.77 .00 DE LA CRUZ, RICARDO 558 V385532 3,042.21 .00 MACIAS, RAYMOND 2998 V385533 2,515.21 .00 WEAR, JOHN 5606 V385534 2,111.20 .00 ALARCON, ALEXANDER 485 V385535 6,682.87 .00 BOX, JAMES 576 V385536 2,004.44 .00 CHAVEZ, ARIANA 788 V385537 1,839.99 .00 CONTRERAS, SAUL 95 V385538 3,419.68 .00 KURATA, DALE 2749 V385539 1,987.26 .00 MANCILLA, JSSICA 451 V385540 2,513.90 .00 MARTINEZ, SERENA 3147 V385541 1,974.72 .00 MOMPELLER, JUSTICE 443 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385542 914.55 .00 SANCHEZ, CHRISTOPHER 236 V385543 3,284.49 .00 SAUCEDA, MARK 4642 V385544 991.40 .00 ALVARADO, ADRIAN 89 V385545 418.18 .00 BAHENA, PEDRO 148 V385546 435.61 .00 BAKER, JAMISON 465 V385547 344.14 .00 BARENG, KATHERINE 33 V385548 548.86 .00 CARVENTE, GIANJAVIER 334 V385549 724.23 .00 CISNEROS, MICHELLE 812 V385550 531.44 .00 DURGIN, JAYLIND 186 V385551 470.45 .00 ESCAMILLA PATRICIO, DANIELLE 534 V385552 418.18 .00 FERNANDEZ, GISSEL 330 V385553 479.17 .00 GARCIA, MICHELE 171 V385554 676.05 .00 GONZALEZ, ISAAC 294 V385555 121.97 .00 GRANADOS, REGINA 145 V385556 846.34 .00 GUERRA, ATHZIRI 141 V385557 1,002.71 .00 GUERRA, ROCCO 44 V385558 723.36 .00 GUILLEN, JAYDEN 339 V385559 755.78 .00 GUTIERREZ, MICHELLE 1925 V385560 728.49 .00 HERNANDEZ, KATE 2091 V385561 1,093.21 .00 HOLLOWAY, ELIZABETH 2185 V385562 544.78 .00 MAGANA, ADAM 173 V385563 1,093.49 .00 MORENO, ANDREW 161 V385564 597.78 .00 NGHIEM, NATALIE 249 V385565 574.30 .00 OCHOA, ALAN 192 V385566 308.14 .00 ONTIVEROS, IZABELLA 3864 V385567 805.35 .00 RIVERA GOMEZ, YAMILEX 4432 V385568 652.57 .00 RODRIGUEZ, KAREN 538 V385569 270.08 .00 RODRIGUEZ, MIKAYLA 295 V385570 265.73 .00 ROQUE, KATRINA 38 V385571 718.15 .00 RUIZ, LUIS 527 V385572 1,061.65 .00 RUSSELL, JEFFREY 150 V385573 664.31 .00 SANCHEZ, NATHAN 504 V385574 714.40 .00 SOLTERO, JESSE 177 V385575 331.06 .00 SORIA, NOAH 5004 V385576 576.51 .00 STRICKLER, LINDA 5135 V385577 365.91 .00 TAPIA, ANGELICA 306 V385578 457.39 .00 THANKESWARAN, HASHMITHAA 543 V385579 1,155.29 .00 THOMSEN, MATTHEW 194 V385580 2,653.81 .00 VAN SICKLE, MICHELLE 2076 V385581 660.17 .00 VAZQUEZ, OSCAR 152 V385582 708.10 .00 VELOZ, SABRINA 146 V385583 287.50 .00 WONGSUPHAKPHAN, BRIANNA 337 V385584 137.57 .00 AHANYA, PRISHA 208 V385585 137.57 .00 CLOCK, AUDREY 201 V385586 137.57 .00 DIXON, DAVONNE 563 V385587 65.84 .00 GODFREY, RILEY 4 V385588 137.57 .00 GONZALEZ, EMBERLY 204 V385589 137.57 .00 MAYA, GALILEA 324 V385590 137.57 .00 POTTER, ALEXANDRA 564 V385591 438.93 .00 SINGH, YASHPREET 48 V385592 590.07 .00 SMITH, JOHN 210 V385593 137.57 .00 VACA, SARAH 311 V385594 865.25 .00 AGUILAR, KALVIN 23 V385595 313.63 .00 BARTOLO, BRYAN 338 V385596 728.78 .00 CABUSAO, NINA MARINELLA 729 V385597 919.61 .00 CERVANTES, BRIANA 757 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/21/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:38:52 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MYT','MY2')

ALL CHECKS
V385598 1,061.66 .00 CHOATE, RACHAEL 511 V385599 1,086.03 .00 CORRALES, ISAAC 474 V385600 2,803.67 .00 DAVIS, TANIKKA 1082 V385601 760.77 .00 DELGADO, ISABEL 502 V385602 246.07 .00 GONZALES, STACI 484 V385603 867.43 .00 HONG, YI 2189 V385604 2,831.57 .00 HURTADO, MARIA 353 V385605 257.95 .00 LARIZ RUBALCAVA, CARLOS 429 V385606 708.10 .00 LIZARRAGA, ERIK 483 V385607 2,321.39 .00 MARQUEZ PINEDO, ANALISA 3118 V385608 1,141.66 .00 MEGGINSON, MARK 562 V385609 827.36 .00 MENDOZA, GISELLE 522 V385610 453.03 .00 MORISON, MATTHEW 243 V385611 2,617.29 .00 NIELSEN, ROSEMARY 3760 V385612 1,012.21 .00 ORTIZ, YAHAIRA 241 V385613 706.10 .00 ROJAS, ASHLEY 473 V385614 256.89 .00 RUIZ, ANA 4591 V385615 644.75 .00 RUIZ, GIANCARLO 466 V385616 1,425.55 .00 SANCHEZ, LORETTA 462 V385617 582.12 .00 SINGH, YASMINE 479 V385618 638.39 .00 SOSA, ELIANNA 341 V385619 634.25 .00 VALDEZ, NATALIA 46 V385620 513.51 .00 VEGA-MATA, PEDRO 278 V385621 840.34 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 410 1,063,687.96 .00
TOTAL
CHECKS: 411 1,063,687.96 2,859.58

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $18,109.47 COVERING RETIREE PAYROLL ENDING APRIL 30, 2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $18,109.47, set forth on the 2-page register attached to this resolution and made a part here of have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor
ATTEST:

__________________________

City Clerk

RESOLUTION NO. _______

Page 2 ends

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:53:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MYR'

REGULAR CHECKS
PAYRUN: MYR
DATE: 04/28/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT ----------EMPLOYEE---------- ID NUMBER 385623 .00 2.00 CHESSEN, DONNA 9428 385624 .00 152.00 DENNY, JOHNNIE 9440 385625 .00 2.00 EERNISSE, NOLA 9448 385626 .00 152.00 GONZALES, ROBERT 9461 385627 .00 2.00 HAMBY, PAUL 9466 385628 .00 152.00 JACKSON, GARY 9482 385629 .00 152.00 KIMERY, ERIC 9012 385630 .00 2.00 MACIS, NORMA 9504 385631 .00 2.00 MAYS, MARY 9677 385632 .00 152.00 MCCAY, DONALD 9517 385633 .00 42.00 ROBLES, AMPARO 9550 385634 .00 152.00 SCHWENGEL, LLOYD 9558 385635 .00 2.00 SIGLER, CAROL 9620 385636 .00 14.00 TRUJILLO, FRANK 9663 385637 .00 150.00 TUTHILL, LOREN 9581 385638 .00 2.00 WINNER, SAMUEL 9589 385639 .00 42.00 WYMAN, GUADALUPE 9592 V385640 14.00 .00 AGUIRRE, RICHARD 9624 V385641 14.00 .00 BECKER, LLOYD 9409 V385642 150.00 .00 BERRY, STEVE 9682 V385643 185.08 .00 BISBING, KRISTOPHER 9675 V385644 152.00 .00 BRANUM, TERRY 9418 V385645 2.00 .00 BROWN, ARTHUR 9635 V385646 152.00 .00 CARNEY, PATRICK 9014 V385647 42.00 .00 CIAMPA, LISA 9429 V385648 150.00 .00 CISNEROS, RUDY 9625 V385649 42.00 .00 CLARK, LAURENCE 9430 V385650 349.00 .00 CONN, SANDRA 9676 V385651 42.00 .00 COX, BARBARA 9435 V385652 2.00 .00 CRISP, BEVERLY 9612 V385653 152.00 .00 DASCENZI, PHILLIP 9438 V385654 42.00 .00 DESOUCY, DOLORES 9441 V385655 152.00 .00 DIXON, JAMES 9442 V385656 152.00 .00 DOCK, HENRY 9443 V385657 152.00 .00 FAIRMAN, ERIC 9451 V385658 150.00 .00 FONCECA, ARTHUR 9456 V385659 790.53 .00 FORSYTH, RICHARD 9680 V385660 152.00 .00 FROST, FRANK 9458 V385661 349.00 .00 HAINLEY, LAWRENCE 9651 V385662 173.00 .00 HENEIN, NABIL 9662 V385663 152.00 .00 HESTER, KATHLEEN 9627 V385664 152.00 .00 HICKEN, GARY 9475 V385665 262.00 .00 HOLGUIN, ALEXANDER 9604 V385666 150.00 .00 JACKSON, TERESA 9628 V385667 152.00 .00 JONES, MICHAEL 9656 V385668 42.00 .00 JONES, SHIRLEY 9486 V385669 150.00 .00 JONES, WILLIAM 9485 V385670 42.00 .00 KELLY, ANDREA 9661 V385671 152.00 .00 KIRBY, GEORGE 9488 V385672 42.00 .00 KIRK, BRET 9490 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:53:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MYR'

REGULAR CHECKS
V385673 1,086.55 .00 KOHANEK, WILLIAM 9669 V385674 2.00 .00 KYLE, LESLIE 9493 V385675 152.00 .00 LININGER, RODNEY 9497 V385676 14.00 .00 LITCHFIELD, WILLIAM 9630 V385677 150.00 .00 LOEHR, LOTHAR 9499 V385678 1,571.50 .00 LOVCHIK, MICHAEL 9684 V385679 42.00 .00 LOWRY, MARILYN 9501 V385680 152.00 .00 LUCENTI, THOMAS 9502 V385681 42.00 .00 MALOUFF, JOSEPHINE 9505 V385682 152.00 .00 MANNING, BRUCE 9506 V385683 42.00 .00 MARTIN, GLORIA 9508 V385684 42.00 .00 MARTINEZ, DAVID 9649 V385685 152.00 .00 MARTINEZ, MANUEL 9667 V385686 152.00 .00 MCNEILLY, MICHAEL 9522 V385687 14.00 .00 MEALER, JAMES 9523 V385688 152.00 .00 MONSON, THOMAS 9638 V385689 349.00 .00 MOTE, ROBERT 9600 V385690 2,250.95 .00 PELTON, GREGORY 9699 V385691 26.00 .00 PENA, RICHARD 9598 V385692 152.00 .00 POTTER, BRUCE 9541 V385693 152.00 .00 POWELL, ROGER 9672 V385694 42.00 .00 REDDICK, SUZANNE 9655 V385695 150.00 .00 RILEY, MARGARET 9681 V385696 42.00 .00 ROGERS, REGINA 9631 V385697 49.00 .00 ROONEY, MARIAN 9622 V385698 152.00 .00 SANDERS, DARYL 9553 V385699 14.00 .00 SANDOVAL, SANTIAGO 9658 V385700 152.00 .00 SCHOALES, JAMES 9555 V385701 42.00 .00 SELLS, ROBIN 9659 V385702 42.00 .00 SHEARN, WYNNETTE 9641 V385703 1,100.76 .00 SIANEZ, COREY 9690 V385704 152.00 .00 STEWARD, GREGORY 9572 V385705 152.00 .00 SWISHER, JOHN 9652 V385706 152.00 .00 SYLVESTER, DAVID 9574 V385707 14.00 .00 TEMPLETON, JOHN 9686 V385708 150.00 .00 TILTON, SHALICE 9683 V385709 152.00 .00 WADELL, VERN 9584 V385710 150.00 .00 WARSINSKI, RICKY 9645 V385711 150.00 .00 WHITESIDE, JOHN 9668 V385712 42.00 .00 WHITLOCK, JOHN 9633 V385713 2,331.10 .00 WORRALL, GARY 9685

PAYRUN TOTAL
CHECK: 91 16,935.47 1,174.00
TOTAL
CHECKS: 91 16,935.47 1,174.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,072,744.72 COVERING REGULAR PAYROLL ENDING
APRIL 25, 2025

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $1,072,744.72 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 _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______

Page 2 ends

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
PAYRUN: MY3
DATE: 04/23/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT ----------EMPLOYEE---------- ID NUMBER 385622 .00 3,342.67 ELLIOTT, JAYLEN 569

PAYRUN TOTAL
CHECK: 1 .00 3,342.67
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
PAYRUN: MZ1
DATE: 05/02/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT ----------EMPLOYEE---------- ID NUMBER V385714 2,960.25 .00 CASTRO, GWENDOLYNE 503 V385715 6,513.01 .00 FENTON, EDWARD 1564 V385716 1,823.36 .00 KERN, DONNA 2574 V385717 2,798.97 .00 MIRANDA, MARILU 447 V385718 2,694.44 .00 PREVO, DOREKA 390 V385719 3,571.93 .00 VALDEZ, REBECCA 5490 V385720 2,017.64 .00 BUENROSTRO, PATRICIA 227 V385721 1,751.26 .00 GALLENTINE, KAILEY 486 V385722 4,078.09 .00 GARCIA, ADRIAN 1700 V385723 1,187.31 .00 GLAVIN, BARBARA 1768 V385724 1,973.46 .00 HERNANDEZ, GLORIA 2092 V385725 6,815.85 .00 HYUN, SUNG 2248 V385726 2,298.46 .00 KIM, MIN 2584 V385727 2,234.39 .00 LOVEJOY, REBEKAH 76 V385728 562.99 .00 OZAKI, GRACE 3881 V385729 2,072.64 .00 PAK, TIMOTHY 3955 V385730 2,776.85 .00 PEREZ, JESSICA 4111 V385731 2,501.51 .00 TOMASSETTI, JEEVANI 5623 V385732 2,195.89 .00 TRAN, KRYSTLE 242 V385733 2,138.53 .00 APARICIO, LESLIE 590 V385734 1,049.52 .00 AYALA, MICHAEL 445 V385735 4,243.40 .00 COPPING, SARA 951 V385736 663.76 .00 DIAZ, MICHELLE 419 V385737 2,369.95 .00 ENGLEBRECHT, BRIDGET 261 V385738 2,971.17 .00 FEWER, JESSICA 580 V385739 7,230.34 .00 FRANCE, AARON 1650 V385740 450.30 .00 MCKINNEY, KENNETH 552 V385741 2,621.41 .00 MEDINA, YARETZA 8 V385742 875.90 .00 MUNOZ, MICHELLE 440 V385743 568.80 .00 NAUERT, NATHANIEL 442 V385744 294.97 .00 TEHRANI, AIDIN 551 V385745 761.89 .00 AHN, JOYCE 263 V385746 774.06 .00 FRANCO-HERNANDEZ, CARLOS 566 V385747 660.31 .00 HOQUE, LAMIYA 412 V385748 526.77 .00 SONNE, SUSAN 5161 V385749 558.90 .00 TRAUT, CONNOR 5399 V385750 2,789.12 .00 ALMQUIST, ANNA PATRICIA 168 V385751 1,833.52 .00 GUERRA, SARAH 1470 V385752 5,486.40 .00 JIMENEZ, ADRIA 2297 V385753 507.84 .00 KIRK, RALPH 384 V385754 2,052.08 .00 LOPEZ, ANGELICA 2928 V385755 1,070.00 .00 PHAM, TAMMY 574 V385756 3,928.70 .00 AVERELL, MARK 272 V385757 2,395.21 .00 COLES-GUZMAN, MARY 950 V385758 2,536.33 .00 KENNEDY, SEAN 111 V385759 4,579.98 .00 CULL, ROBERT 1012 V385760 2,091.18 .00 FLORES, CHRISTOPHER 464 V385761 1,198.69 .00 GUZMAN, FEDERICO 1918 V385762 2,813.56 .00 LESTER, ALEXANDER 2868 V385763 1,843.05 .00 MACIAS, JUDITH 2996 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V385764 2,523.49 .00 MAYORQUIN, RAYMUNDO 221 V385765 2,718.36 .00 TART, ANDRE 5235 V385766 2,783.90 .00 ALVAREZ, JOSHUA 458 V385767 1,944.87 .00 CASTANEDA, GUADALUPE 280 V385768 2,421.85 .00 CASTELLANOS, CARLOS 515 V385769 2,500.02 .00 CATALDO, JOHN 766 V385770 2,066.70 .00 DAVIS-VALENTINE, SUZANNE 1085 V385771 422.24 .00 DINH, MICHELLE 433 V385772 6,273.99 .00 FOULKES, MATTHEW 9 V385773 1,794.92 .00 LOMELI, MOISES 472 V385774 4,035.45 .00 LUNA, HARALD 264 V385775 2,800.04 .00 MCALEESE, IAN 159 V385776 3,194.55 .00 NAVARRO, SANDRA 93 V385777 440.39 .00 SANCHEZ, VIVIANA 4616 V385778 2,336.99 .00 SANTOS, RUTH 4640 V385779 49.27 .00 SCHOALES, JAMES CRAIG 4655 V385780 1,860.87 .00 TAE, RAY 5196 V385781 3,970.61 .00 THAI, LOTUS 536 V385782 2,222.39 .00 ZAPIEN, ERNESTINE 5777 V385783 47.39 .00 DAVIS, MONIQUE 386 V385784 47.39 .00 DIEP, DEBORAH 1208 V385785 47.39 .00 JUDEH, MIRVAT 389 V385786 47.39 .00 PATINO ESCALONA, HECTOR 387 V385787 2,313.88 .00 ARDAIZ, LANA 190 V385788 3,330.17 .00 DHAUW, MELISSA 1170 V385789 3,028.26 .00 SUAREZ, SARABETH 5169 V385790 3,192.58 .00 YOON, JIWON 91 V385791 1,365.24 .00 BARR, LISA 366 V385792 1,784.43 .00 BARRAZA, TAYLOR 501 V385793 3,127.40 .00 COTA, LORRAINE 954 V385794 5,766.70 .00 GEYER, BRADLEY 1692 V385795 4,929.61 .00 HONG, ALEX 2130 V385796 6,426.03 .00 NGUYEN, NGHIA 3755 V385797 6,867.46 .00 NUNES, FRANK 3813 V385798 1,631.55 .00 CHARNES, LANCE 783 V385799 7,148.12 .00 DIERINGER, RYAN 1145 V385800 3,628.83 .00 JIMENEZ, ROBERT 352 V385801 2,933.25 .00 KIM, HYUN 328 V385802 3,235.17 .00 LAM, DAVID 2790 V385803 736.18 .00 LOVCHIK, MICHAEL 6 V385804 4,341.59 .00 MIKIEWICZ, SIMON 3360 V385805 1,873.41 .00 NOVOTNY, MARY 3705 V385806 2,549.42 .00 SEMAAN, NADIA 4740 V385807 7,947.13 .00 SHADDOW, JON-MICHAEL 4837 V385808 2,581.86 .00 ALCALA, BRITTANY 58 V385809 2,406.17 .00 ARIAS, KALEA 592 V385810 2,710.13 .00 BARAJAS, MAYRA 357 V385811 2,078.73 .00 BINYON, ERIC 506 V385812 3,329.73 .00 BRANDSTETTER, JAMES 629 V385813 4,431.17 .00 BUTH, CATHERINE 561 V385814 2,025.17 .00 CARPENTER, SCARLET 1663 V385815 1,026.20 .00 CORONADO, PERLA 553 V385816 682.88 .00 CORTEZ TORRES, AMANDA 450 V385817 3,805.57 .00 ESCOBEDO, STACEY 1530 V385818 4,995.50 .00 ESQUETINI, MARIA 1536 V385819 1,941.80 .00 HERNANDEZ, ISABELLA 112 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V385820 692.52 .00 MADHAE, DEEPINDER 555 V385821 3,105.14 .00 MAERKER, ELIZABETH 3017 V385822 3,544.85 .00 MCGRATH, CODY 3220 V385823 823.40 .00 MENDOZA ESPINOZA, MYA 532 V385824 929.76 .00 NOLASCO, NICOLE 595 V385825 1,037.91 .00 ONTIVEROS, STEVEN 342 V385826 2,322.53 .00 PALMA CARDENAS, DIANA 3970 V385827 1,152.97 .00 PARRA, ANGEL 498 V385828 1,265.09 .00 RODRIGUEZ VILLA, YARELI 205 V385829 1,984.94 .00 SAUCEDA, CATHLEEN 4645 V385830 3,879.18 .00 SHERIFF, SAMANTHA 2096 V385831 795.00 .00 SILVERIO, SAMANTHA 497 V385832 3,345.73 .00 TANIGUCHI, MELISSA 5230 V385833 752.77 .00 VELLANOWETH, KRISTINE 217 V385834 696.58 .00 YBARRA, DELIA 529 V385835 2,010.93 .00 FIORE, KATE 1560 V385836 1,819.51 .00 FLOHRA, KARAN 516 V385837 3,422.93 .00 FOX, CHARITY 1641 V385838 659.94 .00 KUHN, MICHELLE 2730 V385839 249.78 .00 KUHN, TARI 2747 V385840 2,263.61 .00 LARA, KARON 103 V385841 2,918.12 .00 MENDIVEL, CHRISTINA 3299 V385842 2,117.37 .00 NGO, CATHERINE 3752 V385843 2,062.31 .00 PENDLETON, SUN 4080 V385844 1,774.02 .00 RAMIREZ, ARIANNA 86 V385845 1,351.85 .00 TENG, LING-FEI 2871 V385846 2,302.37 .00 UMLAH, AMBER 5435 V385847 5,203.28 .00 BATES, PATRICK 378 V385848 4,342.40 .00 BELTRAN, CHRISTINA 13 V385849 6,608.30 .00 BERNAL, DAVID 480 V385850 3,939.85 .00 BLACKWOOD, PHALANN 550 V385851 5,484.80 .00 BOURNE, CLIFFORD 5612 V385852 3,874.41 .00 BOYD, ROBERT 584 V385853 3,588.39 .00 BOYER, CAMERON 585 V385854 5,915.22 .00 BOYINGTON, DEVIN 594 V385855 8,123.26 .00 BRAVO, ISABEL 420 V385856 15,286.79 .00 BURNETT, DEBORAH 110 V385857 4,962.60 .00 CAMPOS, LOLANI 728 V385858 3,138.74 .00 CERDA, SERGIO 240 V385859 3,307.82 .00 CHAVEZ, ALEJANDRO 182 V385860 5,406.29 .00 CHAVEZ, ANTONY 246 V385861 3,586.12 .00 CURATOLA, ANTHONY 350 V385862 4,380.31 .00 DAVIS, JONATHAN 1083 V385863 6,118.78 .00 ESCAMILLA, MARIO 1529 V385864 5,082.67 .00 ESCOBEDO, DOMINICK 1521 V385865 2,522.79 .00 ESTRELLA, CARL JOSEPH 415 V385866 4,511.87 .00 FRANKLIN, KEVIN 1649 V385867 6,639.58 .00 GALOS, MICHAEL 1680 V385868 4,357.98 .00 GANO, KEVIN 1742 V385869 3,637.05 .00 GARCIA, JONATHAN 514 V385870 4,421.59 .00 GENTNER, GEORGE 1765 V385871 4,091.41 .00 GONZALEZ, LUIS 164 V385872 4,012.71 .00 GONZALEZ, OSCAR 1785 V385873 5,376.69 .00 HERST, RYAN 2102 V385874 4,078.55 .00 HOGAN, CHRISTIAN MICHAEL 138 V385875 6,041.33 .00 JIMENEZ, GUSTAVO 2285 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V385876 4,578.00 .00 JOHNSON, BRYAN 2300 V385877 6,511.20 .00 LEPE, SERGIO 2901 V385878 3,612.88 .00 LIRA, JOSEPH 133 V385879 3,719.70 .00 LOPEZ, GUILLERMO 2958 V385880 5,576.12 .00 LOVETERE, JOSEPH 2962 V385881 2,723.34 .00 LUONG, AARON 577 V385882 3,952.72 .00 MARTINEZ, JESUS 117 V385883 4,145.10 .00 MEDRANO, JULIAN 3223 V385884 2,295.42 .00 MEONO, ROBIN 351 V385885 3,749.97 .00 MOELLER, SARAH 3590 V385886 5,883.24 .00 MORALES, FRANK 3489 V385887 3,628.72 .00 MORQUECHO, FERNANDO 510 V385888 4,828.03 .00 MUNOZ, OSCAR 3605 V385889 4,846.54 .00 MURILLO CASTRO, JULIAN 268 V385890 3,091.29 .00 NGUYEN, ANTHONY 258 V385891 5,496.58 .00 NYHUS, CHRISTOPHER 3808 V385892 5,644.44 .00 O'DETTE, DIRK 3823 V385893 4,204.68 .00 OH, WILLIAM 326 V385894 1,970.60 .00 OSORIO, STEVIE 573 V385895 4,713.08 .00 PADILLA, VALERIE 108 V385896 5,941.08 .00 PINO, RICHARD 4171 V385897 4,440.63 .00 PROCEL, ANDY 4243 V385898 5,126.89 .00 RAMIREZ, ANGEL 4314 V385899 4,074.29 .00 RANGEL, PRISCILLA 4337 V385900 5,776.01 .00 REYES, HUGO 98 V385901 3,333.00 .00 RODRIGUEZ, CHRISTIAN 4476 V385902 5,129.58 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V385903 3,351.05 .00 RUBALCAVA, EFRAIN 4590 V385904 4,175.10 .00 SALAZAR, RYAN 4626 V385905 4,898.96 .00 SOLIS, DANIEL 5000 V385906 2,098.71 .00 SOUSA, MATTHEW 596 V385907 3,699.79 .00 TEWELL, MELISSA 5282 V385908 5,859.80 .00 TOMSICK, MARTIN 5360 V385909 5,763.88 .00 TRAN, TUYET 5424 V385910 2,987.08 .00 TURNER, JERAMIAH 291 V385911 4,921.90 .00 WILLIAMS, JUDITH 5660 V385912 4,120.66 .00 WILLIAMS-GIROUX, JACOB 499 V385913 6,918.90 .00 COLON, BOBBY 900 V385914 6,110.23 .00 LEE, CONNOR 2861 V385915 2,028.62 .00 MAERTZ, DANA 3018 V385916 1,700.03 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V385917 1,881.05 .00 OCHOA, JENNY 283 V385918 5,211.43 .00 RICE, JAMES 4408 V385919 2,004.99 .00 SILVA, OSCAR 4886 V385920 2,191.78 .00 VAZQUEZ-CAMACHO, MARLENE 101 V385921 5,191.93 .00 VU, JEFFREY 5519 V385922 594.94 .00 BAIR, JOHN 284 V385923 947.99 .00 CASEY, DROUETT 771 V385924 1,687.80 .00 PATTON, DANA 4060 V385925 6,140.72 .00 BAILEY, JOHN 355 V385926 3,952.35 .00 BOUDREAU, CORY 583 V385927 2,325.03 .00 BOUDREAU, LAURA 2192 V385928 5,222.74 .00 CARNEY, THOMAS 751 V385929 1,589.21 .00 CHAN, KARA 795 V385930 5,454.32 .00 CHRISTIANSEN, ANDREW 97 V385931 5,192.91 .00 DAVENPORT, JOSEPH 1094 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V385932 3,693.25 .00 EK, CHRISTOPHER 1477 V385933 3,674.93 .00 KALAGIAN, BRYANT 2436 V385934 2,911.18 .00 LOMELI, LISBETH 4516 V385935 2,986.19 .00 LOPEZ, VANESSA 2929 V385936 5,076.74 .00 LOPEZ, WILLYVALDO 2941 V385937 4,882.84 .00 LOWE, AUSTIN 2956 V385938 4,134.64 .00 MOON, DAVID 3479 V385939 1,744.28 .00 MORALES MALDONADO, IVETT 3490 V385940 1,578.77 .00 O'DETTE, NANCY 1920 V385941 5,389.56 .00 ORTEGA, MICHAEL 104 V385942 5,111.52 .00 PANTOJA, DAVID 3986 V385943 7,037.07 .00 PLUMLEE, ROGER 4180 V385944 2,238.48 .00 SULLIVAN, STACEY 5160 V385945 3,077.07 .00 TREADWAY, SARA 4210 V385946 3,531.59 .00 VU, KRISTINE 63 V385947 3,723.70 .00 YO, DANIEL 5752 V385948 2,137.93 .00 CARDENAS, MARGARET 336 V385949 2,080.34 .00 IBARRA, KRISTI 88 V385950 6,220.36 .00 MIKHAEL, MINA 3359 V385951 2,026.89 .00 ALMANZA, MINERVA 79 V385952 4,251.76 .00 ALQAM, NADER 71 V385953 4,025.66 .00 ARABOLU, DEEPTHI 178 V385954 2,995.31 .00 CAPISTRANO, FRANCES 74 V385955 2,716.40 .00 ESPARZA-ALMARAZ, AARON 383 V385956 2,731.17 .00 GUZMAN, HECTOR 512 V385957 3,080.39 .00 LANNAN, GREGORY 2791 V385958 2,420.92 .00 LEE, HYANG SUN 430 V385959 3,518.70 .00 MILLER, JADEN 513 V385960 2,780.78 .00 PENA, MANUEL 2933 V385961 2,920.04 .00 TRAN, JASON 96 V385962 4,109.09 .00 WRAY, NORMAN 5725 V385963 2,375.63 .00 ZARAGOZA, EDUARDO 5788 V385964 3,148.82 .00 AUBUCHON, LAURIE 250 V385965 2,060.07 .00 GENERA, ELIZABETH 1685 V385966 4,439.01 .00 HUNT, JOSEPH 2249 V385967 1,809.98 .00 LUX, ANDREA 2972 V385968 2,475.88 .00 VENEGAS MENDEZ, JAVIER 5491 V385969 1,456.91 .00 AREVALOS, RYAN 456 V385970 3,171.10 .00 BACA, ANDREW 315 V385971 3,262.93 .00 BRITO, MICHAEL 642 V385972 677.56 .00 CASTRO, JOHN 540 V385973 3,457.22 .00 ESCATEL-OROSCO, PEDRO 1537 V385974 2,315.66 .00 GONZALEZ, ALEJANDRO 1783 V385975 1,502.21 .00 GONZALEZ, KONRAD 587 V385976 4,100.97 .00 LIBUNAO, NINO 2912 V385977 1,908.63 .00 LISCANO, CHRISTOPHER 850 V385978 1,592.16 .00 MARASCO, MATTHEW 289 V385979 1,580.90 .00 MARTINEZ, JEFFREY 535 V385980 2,514.51 .00 MUNOZ, JOHNNY 144 V385981 2,117.30 .00 NAJERA, JESSE 3630 V385982 1,275.72 .00 ORTIZ, RAYMOND 309 V385983 1,680.09 .00 PAPANIC, DENNIS 548 V385984 1,400.29 .00 PEREZ, ISAIAH 523 V385985 2,323.34 .00 RIVERA, JOE 4450 V385986 2,075.83 .00 RODRIGUEZ, MIGUEL 589 V385987 2,835.43 .00 RODRIGUEZ, OSCAR 131 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V385988 840.43 .00 RODRIGUEZ, ROLANDO 591 V385989 2,224.90 .00 SERNA, JUAN 4728 V385990 3,017.17 .00 TORREZ, JAVIER 69 V385991 1,931.79 .00 ALARCON, ELVIS 597 V385992 2,091.00 .00 CARRILLO, EDWARD 765 V385993 1,470.73 .00 CHAVEZ, CAESAR 544 V385994 2,668.05 .00 ELLS, ZACHARY 1500 V385995 2,488.01 .00 ENNIS, JOSEPH 262 V385996 2,891.57 .00 FINCH, BARRETT 1574 V385997 3,717.62 .00 HAGAN, KEVIN 1947 V385998 3,325.96 .00 KVENBO, SCOTT 2750 V385999 1,823.41 .00 LAUTERIO, MATTHEW 533 V386000 2,282.43 .00 MARTINEZ, MARCO 215 V386001 4,380.15 .00 MCGEE, MICHAEL 9306 V386002 2,791.00 .00 MILLER, DAVID 3390 V386003 3,530.59 .00 MOJARRO, ANDREW 3082 V386004 3,342.79 .00 MOORE, FRANK 3486 V386005 1,647.84 .00 MYLLES, JOSHUA 279 V386006 2,531.75 .00 PRECIADO, CAMDEN 134 V386007 2,221.77 .00 SANCHEZ, JUAN 4617 V386008 2,164.04 .00 SPEAR, ANTHONY 5011 V386009 2,890.95 .00 STEPHENSON, MARK 5122 V386010 3,358.58 .00 TAVARES, JAMEY 5231 V386011 1,837.44 .00 ALVAREZ, CARLOS 136 V386012 2,470.82 .00 DAHL, TERRY 1084 V386013 2,198.56 .00 DOMINGUEZ, KEVIN 565 V386014 1,217.63 .00 ESPINO, KEVIN 517 V386015 2,383.32 .00 GARCIA ORTEGA, JOSE 1636 V386016 2,142.83 .00 GRIMES, DAVID 1881 V386017 2,325.19 .00 GUZMAN, KEVIN 132 V386018 2,392.73 .00 KOSS, MICHAEL 2718 V386019 3,011.73 .00 MARTINEZ, GABRIEL 3139 V386020 2,480.78 .00 MELLADO, KIM 3289 V386021 2,677.60 .00 MERROW, MATTHEW 3316 V386022 2,226.79 .00 OTTEN, DAVID 3869 V386023 3,427.62 .00 PORTER, JEFFREY 4174 V386024 2,728.21 .00 RODRIGUEZ, EDWARD 4479 V386025 1,867.02 .00 RUIZ, ALEJANDRO 416 V386026 1,911.31 .00 TORRES, SALVADOR 234 V386027 1,698.79 .00 WELLS, ANTHONY 5610 V386028 1,181.32 .00 YANEZ, ANDREW 521 V386029 1,023.99 .00 AVERELL, ANDREW 349 V386030 3,023.73 .00 CAMPIZTA, ADAM 225 V386031 2,797.55 .00 DE LA CRUZ, RICARDO 558 V386032 3,042.21 .00 MACIAS, RAYMOND 2998 V386033 2,515.21 .00 WEAR, JOHN 5606 V386034 2,111.20 .00 ALARCON, ALEXANDER 485 V386035 6,682.87 .00 BOX, JAMES 576 V386036 23.70 .00 CARVER, BRIAN 586 V386037 2,004.44 .00 CHAVEZ, ARIANA 788 V386038 23.70 .00 CHENCINSKI, COLETTE 487 V386039 1,839.99 .00 CONTRERAS, SAUL 95 V386040 12.70 .00 DE LA LUZ, ALICIA 408 V386041 .00 .00 FRUTOS, JERRY 488 V386042 23.70 .00 INNOCENTE, SHEENA 436 V386043 3,419.68 .00 KURATA, DALE 2749 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V386044 1,987.26 .00 MANCILLA, JSSICA 451 V386045 23.70 .00 MARTINEZ, JUANITA 421 V386046 2,513.90 .00 MARTINEZ, SERENA 3147 V386047 23.70 .00 MCCANN, CAROL 439 V386048 1,974.72 .00 MOMPELLER, JUSTICE 443 V386049 23.70 .00 NEVAREZ, VERONICA 588 V386050 23.70 .00 ROSS, IRVING 435 V386051 732.54 .00 SANCHEZ, CHRISTOPHER 236 V386052 3,284.49 .00 SAUCEDA, MARK 4642 V386053 8.70 .00 WALKER, SHARENA 524 V386054 23.70 .00 WALLACE, DEAN 402 V386055 913.61 .00 ALVARADO, ADRIAN 89 V386056 648.66 .00 BAHENA, PEDRO 148 V386057 492.24 .00 BAKER, JAMISON 465 V386058 396.41 .00 BARENG, KATHERINE 33 V386059 313.63 .00 CARVENTE, GIANJAVIER 334 V386060 924.15 .00 CISNEROS, MICHELLE 812 V386061 357.20 .00 DURGIN, JAYLIND 186 V386062 574.30 .00 ESCAMILLA PATRICIO, DANIELLE 534 V386063 296.21 .00 FERNANDEZ, GISSEL 330 V386064 409.47 .00 GARCIA, MICHELE 171 V386065 509.66 .00 GONZALEZ, ISAAC 294 V386066 139.40 .00 GRANADOS, REGINA 145 V386067 676.52 .00 GUERRA, ATHZIRI 141 V386068 1,139.95 .00 GUERRA, ROCCO 44 V386069 589.96 .00 GUILLEN, JAYDEN 339 V386070 627.88 .00 GUTIERREZ, MICHELLE 1925 V386071 677.44 .00 HERNANDEZ, KATE 2091 V386072 970.92 .00 HOLLOWAY, ELIZABETH 2185 V386073 405.11 .00 LEWIS, ALEC 266 V386074 815.23 .00 MAGANA, ADAM 173 V386075 1,093.49 .00 MORENO, ANDREW 161 V386076 435.61 .00 NGHIEM, NATALIE 249 V386077 139.40 .00 NGUYEN, KEVIN 299 V386078 557.57 .00 OCHOA, ALAN 192 V386079 496.99 .00 ONTIVEROS, IZABELLA 3864 V386080 1,120.68 .00 RIVERA GOMEZ, YAMILEX 4432 V386081 509.66 .00 RODRIGUEZ, KAREN 538 V386082 331.06 .00 RODRIGUEZ, MIKAYLA 295 V386083 374.62 .00 ROQUE, KATRINA 38 V386084 554.01 .00 RUIZ, LUIS 527 V386085 920.37 .00 RUSSELL, JEFFREY 150 V386086 834.04 .00 SANCHEZ, NATHAN 504 V386087 924.30 .00 SOLTERO, JESSE 177 V386088 453.03 .00 SORIA, NOAH 5004 V386089 616.26 .00 STRICKLER, LINDA 5135 V386090 629.09 .00 TAPIA, ANGELICA 306 V386091 609.53 .00 THANKESWARAN, HASHMITHAA 543 V386092 1,053.97 .00 THOMSEN, MATTHEW 194 V386093 2,653.81 .00 VAN SICKLE, MICHELLE 2076 V386094 577.67 .00 VAZQUEZ, OSCAR 152 V386095 677.56 .00 VELOZ, SABRINA 146 V386096 496.59 .00 WONGSUPHAKPHAN, BRIANNA 337 V386097 284.85 .00 AHANYA, PRISHA 208 V386098 387.81 .00 ARMENTA, JESSICA 599 V386099 1,952.03 .00 BUENROSTRO, ADRIAN 598 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/05/2025 CITY OF BUENA PARK PAYREP83 TIME: 13:53:15 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MY3','MZ1')

REGULAR CHECKS
V386100 527.52 .00 CATAN, KYLIE ROSE 185 V386101 241.68 .00 CLOCK, AUDREY 201 V386102 263.35 .00 CROCKETT, ALLISON 199 V386103 113.00 .00 DIXON, DAVONNE 563 V386104 118.08 .00 GALLEGOS, INARI 572 V386105 76.82 .00 GODFREY, RILEY 4 V386106 866.44 .00 GONZALEZ, EMBERLY 204 V386107 659.20 .00 MAYA, GALILEA 324 V386108 385.89 .00 PEDROZA, ANGELINE 325 V386109 334.08 .00 POTTER, ALEXANDRA 564 V386110 936.77 .00 SINGH, YASHPREET 48 V386111 701.54 .00 SMITH, JOHN 210 V386112 618.65 .00 TORRES, INEZ 296 V386113 83.60 .00 TRAN, KYLE 304 V386114 349.16 .00 VACA, SARAH 311 V386115 897.61 .00 AGUILAR, KALVIN 23 V386116 605.61 .00 BARTOLO, BRYAN 338 V386117 1,023.38 .00 CABUSAO, NINA MARINELLA 729 V386118 962.91 .00 CERVANTES, BRIANA 757 V386119 711.36 .00 CHOATE, RACHAEL 511 V386120 1,214.80 .00 CORRALES, ISAAC 474 V386121 2,803.67 .00 DAVIS, TANIKKA 1082 V386122 779.99 .00 DELGADO, ISABEL 502 V386123 377.88 .00 GONZALES, STACI 484 V386124 773.66 .00 HONG, YI 2189 V386125 2,831.57 .00 HURTADO, MARIA 353 V386126 977.92 .00 LARIZ RUBALCAVA, CARLOS 429 V386127 708.10 .00 LIZARRAGA, ERIK 483 V386128 2,321.39 .00 MARQUEZ PINEDO, ANALISA 3118 V386129 1,141.66 .00 MEGGINSON, MARK 562 V386130 916.35 .00 MENDOZA, GISELLE 522 V386131 435.61 .00 MORISON, MATTHEW 243 V386132 2,617.29 .00 NIELSEN, ROSEMARY 3760 V386133 1,020.11 .00 ORTIZ, YAHAIRA 241 V386134 690.82 .00 ROJAS, ASHLEY 473 V386135 256.89 .00 RUIZ, ANA 4591 V386136 860.75 .00 RUIZ, GIANCARLO 466 V386137 1,047.58 .00 SANCHEZ, LORETTA 462 V386138 540.15 .00 SINGH, YASMINE 479 V386139 778.82 .00 SOSA, ELIANNA 341 V386140 638.39 .00 VALDEZ, NATALIA 46 V386141 536.46 .00 VEGA-MATA, PEDRO 278 V386142 775.45 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 429 1,069,402.05 .00
TOTAL
CHECKS: 430 1,069,402.05 3,342.67
City of Buena Park
City Council Regular Meeting Agenda Report
C. PROCLAMATION RECOGNIZING MAY 4–10, 2025, AS PROFESSIONAL MUNICIPAL CLERKS WEEK Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C.

Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
Municipal Clerks Week Proclamation 2025.pdf

PROFESSIONAL MUNICIPAL CLERKS WEEK
MAY 4 - 10, 2025

WHEREAS, the Office of the Municipal Clerk is a vital part of local government, serving as the professional link between citizens, local governing bodies, and agencies of government at all levels; and,

WHEREAS, Municipal Clerks serve as the historians of their communities, diligently maintaining public records, ordinances, and minutes that preserve the history and integrity of local government ; and,

WHEREAS, the duties of Municipal Clerks extend beyond recordkeeping to include the administration of fair and transparent elections, the facilitation of public meetings, and the management of essential municipal services that ensure the effective operation of loca l government; and,

WHEREAS, the Municipal Clerk’s commitment to public service ensures the efficient functioning of our communities, fostering civic engagement and upholding the principles of democracy ; and,

WHEREAS, Municipal Clerks demonstrate professionalism, integrity, and dedication to their responsibilities, often working behind the scenes to provide invaluable support to elected officials and the public; and,

WHEREAS, the International Institute of Municipal Clerks has designated the first full week of May as Municipal Clerks Week to recognize and celebrate the contributions of these essential public servants.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the week of May 4 - 10, 2025, as Professional Municipal Clerks Week, and further extends appreciation to our City Clerk’s Office and the City Clerk for their exemplary dedication to the Buena Park community.

PASSED AND ADOPTED this 13th day of May 2025.

Joyce Ahn
Mayor

Connor Traut
Vice Mayor
Carlos Franco
Council Member
Lamiya Hoque
Council Member
Susan Sonne
Council Member
City of Buena Park
City Council Regular Meeting Agenda Report
D. PROCLAMATION RECOGNIZING MAY 18–24, 2025, AS NATIONAL PUBLIC WORKS WEEK Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D.

Prepared By
Adria Jimenez, City Clerk
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
PW Week Proclamation 2025.pdf

NATIONAL PUBLIC WORKS WEEK
May 18 - 24, 2025
"Advancing Quality
of Life For All"

WHEREAS,

WHEREAS,
public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life, and well-being of the people of Buena Park; and,
these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and, it is in the public interest for the citizens, civic leaders, and children in Buena Park to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and,
the year 2025 marks the 65th annual National Public Works Week sponsored by the American Public Works Association.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the week May 18–24, 2025, as National Public Works Week and urges all citizens to join with representatives of the American Public Works Association and government agencies in activities, events, and ceremonies designed to pay tribute to our public works professionals, engineers, managers, and employees and to recognize the substantial contributions they make to protecting our national health, safety, and advancing quality of life for all.

PASSED AND ADOPTED this 13 th day of May 2025.

Connor Traut
Vice Mayor
Joyce Ahn
Mayor
Carlos Franco
Council Member
Lamiya Hoque
Council Member
Susan Sonne
Council Member
City of Buena Park
City Council Regular Meeting Agenda Report
E. PROCLAMATION RECOGNIZING MAY 18, 2025, AS ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC

ISLANDER (AANHPI) DAY AGAINST BULLYING AND HATE
Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E.

Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
AANHPI DAY AGAINST BULLYING 2025.pdf

ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC ISLANDER DAY

AGAINST BULLYING AND HATE
MAY 18, 2025

WHEREAS, May is Asian and Native Hawaiian/Pacific American Heritage Month; and,

WHEREAS, May 18 is the birthday of Vincent Chin, who was brutally murdered in a hate crime in 1982.

His murder fueled a national Asian American activist movement that continues to this day; and,

WHEREAS, the nation is now seeing a staggering rise in bullying, discrimination, and hate crimes in an anti-immigrant and xenophobic climate; and,

WHEREAS, in honor of Asian and Native Hawaiian/ Pacific American Heritage Month and Vincent Chin, May 18 shall be an Asian American and Native Hawaiian/Pacific Islander (AANHPI) Day Against Bullying and Hate; and,

WHEREAS, every day, kids of all ages suffer from being bullied in schools and online across the country; and,

WHEREAS, in the AANHPI community, this problem is often compounded by cultural, religious, and linguistic barriers that can keep these youth from seeking and receiving help. Certain AANHPI groups – including South Asian, Muslim, Sikh, Micronesian, LGBT, immigrant, and limited English proficient youth – are more likely to be the targets of bullying; and,

WHEREAS, Act To Change is a national nonprofit dedicated to fighting bullying in the AANHPI community; and,

WHEREAS, we join Act To Change in sharing one vision: We envision a world where all youth, including those within the AANHPI community, have the opportunity to grow up feeling proud and supported in the development of their identity and sharing of their stories. We must continue to empower students by advocating for systemic change and providing resources to promote healthy communities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK is committed to this important issue and encourages the public to foster dialogue, share resources, and learn more about what they can do t o fight bullying.

PASSED AND ADOPTED this 13th day of May 2025.

Joyce Ahn
Mayor
Connor Traut
Vice Mayor
Carlos Franco
Council Member

Lamiya Hoque
Council Member
Susan Sonne
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
F. PROCLAMATION RECOGNIZING MAY 2025 AS PEACE OFFICERS' MEMORIAL MONTH Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F.

Prepared By
Frank Nunes, Police Chief
Approved By
Aaron France, City Manager
Presented By
Frank Nunes, Police Chief

RECOMMENDED ACTION
Approve proclamation.

Attachments
Peace Oﬃcers Proclamation May 2025.pdf

PEACE OFFICERS’ MEMORIAL MONTH
MAY 2025

WHEREAS, in 1962, President John F. Kennedy signed a proclamation which designated May 15 th as Peace Officers’ Memorial Day, and the week in which May 15 th falls as National Police Week, a proclamation Congress and the President of the United States still honor to this day; and

WHEREAS, members of the Buena Park Police Department along with fellow members of the Orange County law enforcement family are dedicated to preventing crime and keeping our communities safe 24-hours a day, seven days a week; and

WHEREAS, this month, in honor of Peace Officers’ Memorial Month, candlelight vigils and memorial services are being held to remember law enforcement personnel who have made the ultimate sacrifice throughout the United States; locally, the Buena Park Police Department will hold an Hour of Remembrance with an Honor Guard posted at the Buena Park Police Fallen Officers Memorial on May 14, 2025; and

WHEREAS, currently, tens of thousands of law enforcement officers from around the world converge on Washington D.C. with families, friends, and colleagues on May 15, 2025, to honor these fallen law enforcement personnel who have made the ultimate sacrifice

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK calls upon all citizens of Buena Park and upon all patriotic, civic and educational organizations to observe the month of May 2025 , as “PEACE OFFICERS’ MEMORIAL MONTH” and M ay 15, 2025, as “BUENA PARK PEACE OFFICERS’ APPRECIATION DAY” with appropriate ceremonies and observances in which all people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, ha ve rendered a dedicated service to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens.

PASSED AND ADOPTED this 13th day of May 2025.

Joyce Ahn
Mayor

Connor Traut
Vice Mayor
Carlos Franco
Council Member

Lamiya Hoque
Council Member
Susan Sonne
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
G. PROCLAMATION RECOGNIZING MAY 2025 AS FRONTLINE WORKER APPRECIATION MONTH Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4G.

Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
Frontline Worker Appreciation Month 2025.pdf

FRONTLINE WORKER APPRECIATION MONTH
MAY 2025

WHEREAS, frontline workers are the builders of our community, exercising curiosity, compassion, courage, and creativity to provide essential services that ensure the safety, health, and education of our residents; and,

WHEREAS, over 9 million healthcare workers across the United States serve in hospitals, clinics, and long-term care facilities, often placing themselves at risk to provide lifesaving care ; and,

WHEREAS, firefighters respond to an estimated 36 million emergency calls each year, over 800,000 sworn law enforcement officers nationwide work tirelessly to uphold the law and ensure public safety, and emergency medical services (EMS) personnel respond to more than 240 million calls annually; and,

WHEREAS, teachers dedicate their careers to shaping the future of our communities, with over 3.7 million educators in the U.S. providing knowledge and guidance to our youth; and,

WHEREAS, frontline workers embody the essence of Builders - flexible thinkers and constructive problem solvers who respect the dignity of all people - by dedicating themselves to overcoming challenges and uniting communities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the month of May 2025, as "FRONTLINE WORKER APPRECIATION MONTH" in the City of Buena Park and encourage all residents to join in recognizing and honoring the heroic contributions of our healthcare workers, firefighters, law enforcement officers, EMS personnel, and teachers.

PASSED AND ADOPTED this 13th day of May 2025.

Joyce Ahn
Mayor

Connor Traut
Vice Mayor
Carlos Franco
Council Member
Lamiya Hoque
Council Member
Susan Sonne
Council Member
City of Buena Park
City Council Regular Meeting Agenda Report
H. SELECTION OF THE 2025 MYRNA HOLMQUIST SCHOLARSHIP AWARDEES AND APPROVAL OF SCHOLARSHIP

AMOUNTS
Meeting
Tuesday, May 13, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4H.

Prepared By
Eddie Fenton, Assistant City Manager/Director of Human
Resources
Approved By
Aaron France, City Manager
Presented By
Jessica Fewer, Senior Management Analyst

RECOMMENDED ACTION
1) Award Jillian Penaredonda a 2025 Myrna Holmquist Scholarship in the amount of $7,000; and, 2) Award Natalie Stark a 2025 Myrna Holmquist Scholarship in the amount of $3,000.

PREVIOUS CITY COUNCIL ACTION
Each year, the City Council awards a scholarship to a student majoring in the ﬁeld of Communications.

DISCUSSION
Each year, the Myrna Holmquist Scholarship is awarded to students, who have a career interest in the Communications ﬁeld and desire to apply their knowledge and leadership abilities to a career within the ﬁeld.

Applicants must be Buena Park residents, who are either high school seniors in the process of enrolling in college or are current college students. Each student must have a grade point average (GPA) of 2.75 or higher and major in the area of Communications. Scholarships can be awarded in an amount up to $10,000.

Last month, four scholarship applications were received; however, only two applicants met the minimum qualiﬁcations. The ﬁrst applicant is Jillian Penaredonda, who is a current student at Golden West College. Ms.

Penaredonda has a high grade point average (GPA) and is on the President's List. She is currently enrolled in U.S.

Air Force ROTC (Reserve Oﬃcers' Training Corps) and has aspirations to transfer to the University of Southern California (USC) soon and, ultimately, become a Public Affairs Oﬃcer for the U.S. Air Force. She has been actively involved at her church, St. Pius V Catholic Church, and participated in community events such as Love Buena Park.

The second application was received from Natalie Stark, who currently attends Cypress College. She also boasts a high GPA and is on the President's Honor Roll. She is majoring in Communication Studies and would like to pursue a career in journalism or leadership. Ms. Stark also interns at Neighborhood Church as a worship intern, assisting with the production of worship services.

In January 2025, Mayor Ahn and Council Member Franco were selected to serve on the Myrna Holmquist Scholarship Ad Hoc Committee. On April 30, 2025, the Committee interviewed both applicants. Based on each person's application and interview, the Committee is recommending that the City Council award the following scholarships:

Jillian Penaredonda $7,000
Natalie Stark $3,000

BUDGET IMPACT
Funds in the amount of $10,000 are included in the adopted FY24-25 budget for this purpose (Account No. 11- 6761-106132).

Attachments
Jillian Penaredonda Full Application_Redacted.pdf
Natalie Stark full application_Redacted.pdf
GIVE NAMES OF THREE REFERENCES WITH ADDRESSES (other than relatives)

1. ________________________________________________________________________________

2. _____________ _______________

3. _________________ ____________________
Include a letter of recommendation from each reference. Reference letters must be returned with this com- pleted application to the City of Buena Park and received no later than April 3, 2025 by 6:00pm.

PLEASE WRITE AND ATTACH A 250 WORD ESSAY INCORPORATING RESPONSES TO ALL OF THE FOLLOW- ING:

1. Describe why you wish to enter the field of Communications and your educational plans for attaining this goal.

2. List the campus organizations you are involved in and what your contributions to these organizations have been including offices you have held and clubs of which you are a member.

3. List a record of your accomplishments, participation, honors, and awards you have received.

4. List community activities in which you have participated.

5. Describe any work you have done directly in the field of Communications.

6. Describe how you intend to finance your college education.

7. Add any additional information which you think would be useful to the Scholarship Committee in the evaluation of your application.

If I am awarded a scholarship by the City of Buena Park, it is my intent to complete my career as outlined and to serve as a member of the profession for which I am preparing myself. I agree to inform the City immediately upon any decision I may make concerning the change of my goal, prior to receiving my Scholarship. I agree that this application and all other credentials submitted by me or others on my behalf will remain the property of the Scholarship Committee.

Date______________________ Signed
____________________________________________
When completed return no later than April 3, 2025 by 6:00pm:
___ Signed Application
___ Transcripts
___ 3 Letters of Recommendation
___ Essay
Submit by email to: Or by mail/delivery: City Of Buena Park &LW\#EXHQDSDUNFRP &LW\ +DOO &LW\ 0DQDJHU¶V 2ႈFH QG )ORRU 6650 Beach Boulevard
Buena Park, CA
90621
ATTN: SCHOLARSHIP COMMITTEE
(714) 562-3550

THE MYRNA HOLMQUIST

COMMUNICATIONS

S C H O L A R S H I P

APPLICATION
Granted by the City of Buena Park

The information contained herein will be reviewed by the Buena Park Scholarship Subcommittee and treated in a strictly confidential manner.

Full Name __________________________________________________Major__________________________ Legal Home
Address _______________________________, Buena Park, CA 9062_____ Mailing
Address ___________________________ City___________________________ State_____Zip Code___________ Home Phone ( _____ Cell Phone ___ E-mail __________ Birth Date ____________________

EDUCATIONAL BACKGROUND

1. High School Attended _____________________________________________________________________ Address ________________________________City___________________State______Zip Code_________ Year of Graduation__________________GPA____________________ SAT/ACT Scores________________ (High School Seniors only)
To what college(s) have you been accepted? *Indicate to which school you will begin the upcoming Fall term. __________________________________________________________________________________________ __________________________________________________________________________________________

2. College
Attending ________________________________________________________________________ Address ________________________________City___________________State______Zip Code_________ Current Class Level________________________________Current GPA ____________________________

3. Other Education:
__________________________________________________________________________________________

FAMILY BACKGROUND
Father’s Name______________________________________________________ Living?_________________ Mother’s Name______________________________________________________ Living?_________________ Combined Family Income_ _______________ Number of Children Self-Supporting _____________
Number of Children in Family __________Number in High School _______ Number in College _________
If Married complete the following:

Name of spouse___________________________________ Occupation________________________________ Employer_______________________________________Household Annual Income _____________________
Number of Children____________________________________ Ages_________________________________

APPLICATION REQUIREMENTS

1. Must be a high school senior in the process of enrolling in or having been accepted to an accredited college or university,
OR must be a current college student.

2. Must be a legal resident of the City of Buena Park, California.

3. A GPA of 2.75 or better is recommended.

4. Must major in the areas of Communication.

CRITERIA FOR SCHOLARSHIP QUALIFICATION
• Grade point average
• Service and leadership in school and/or community
• Career Goals
• Interview (For semi-finalists only)
IMPORTANT: Please be sure to obtain FXUUHQW RႈFLDO WUDQVFULSWV indicating your GPA and SAT/ACT scores (if applicable.)
College freshmen and sophomores must also include high school transcripts. A checklist of all required materials is included on the back page of this application.

AWARDS PRESENTATION
Recipients will be notified in advance of the Scholarship Award presentation to be held at a future meeting of the Buena Park City Council at City Hall Council Chambers, 6650 Beach Blvd., Buena Park.

Complete, detach, and return this portion along with all required attachments.

The City of Buena Park’s Myrna Homquist Communications Scholarship has been established for individuals who have a career interest solely LQ WKH &RPPXQLFDWLRQV ¿HOG and have a sincere desire to apply their knowledge and leadership abilities to a career within the field of ..........

Communications.

The City of Buena Park
• Essay
• Exceptional Circumstances
• 3 Letters of Recommendation*Awards are left to the discretion of the Committee based upon number of Qualifying applicants.

COMMUNICATIONS

SCHOLARSHIP
The City of Buena Park

15744 Goldenwest Street, Huntington Beach, CA 92647 (714) 892-7711

GOLDEN WEST COLLEGE, HUNTINGTON BEACH
Department of Communication Studies
March 31, 2025
To Whom This May Concern,
I am pleased to be writing this recommendation on behalf of Jillian Penaredonda. I have had the immense pleasure of teaching and getting to know Ms. Penaredonda personally during a Fall 2024 Intercultural Communication course and currently in a Spring 2025 Essentials of Argumentation course. Based on classroom performance and discussions both in and outside the classroom, I confidently rank Ms.

Penaredonda in the top 10% of students I have ever taught.

As a student, Ms. Penaredonda is dedicated, engaged, and intelligent. Ms. Penaredonda is someone who takes initiative in leading discussions, bringing up alternate perspectives, and posing thought-provoking questions. She consistently produces papers, presentations, and exams in the top 10% of the class. In addition, Ms. Penaredonda works well with others on both an interpersonal and small-group level and brings community to the classroom through her willingness to provide social and academic support to her peers.

As a person, Ms. Penaredonda is helpful and compassionate towards others. Upon hearing a fellow student with disabilities required a note-taker, Ms. Penaredonda volunteered to be one. This requires a commitment to be physically and mentally present at each class while taking clear and concise notes. There is no compensation or perks associated with this task, but Ms. Penaredonda volunteered due to her compassion for others and the value she places in making education accessible to all. This demonstrates the exceptional character of Ms. Penaredonda and exemplifies the value she places on equity and education for everyone.

In summary, Ms. Penaredonda is a student who is easily remembered. She stands out due to her academic rigor and compassion for others. She brings a wider, more diverse perspective to the classroom and is simply a pleasure to be around. I enthusiastically recommend Ms. Penaredonda for your scholarship.

Sincerely,
Katie Bruns, M.A.

Monday, 31 March 2025
To Whom It May Concern:

My name is Nick Pagliochini and I’m an 18+ year media professional in the Los Angeles Market who has had the pleasure of working with Jillian Penaredonda on several occasions and I’m writing to support her in her pitch for the Myrna Holmquist Communications Scholarship.

When working with Jillian, she’s always embodied the qualities that are lacking in so many of today’s young persons – she’s passionate, she’s driven, she’s focused, she’s detail oriented, and she’s incredibly persistent.

While some may not see these as innate traits of someone pursuing high education related to Communications and/or Journalism, they are likely more important qualities to folks like me – working professionals in the industry – than anything a textbook or a classroom can provide in leading to incredible communication powerhouses of tomorrow.

When so many individuals today think of media, journalism, and communications related to social media, Jillian has given me that glimmer of hope for the future of our world and getting the factual, honest, and genuine information out there than what’s popular or slanting one way or another.

Having chosen the workforce myself instead of higher education more than 25 years ago when I was graduating high school and looking towards college, one of the major hurdles was finances. Were something like this available to me, I would have jumped at the chance. Financial instability, even in 2000, was more so a driving force in my choice to pursue the workforce rather than continuing my education. That said, incredible scholarship programs like yours help greatly to offset the stress, anxiety, and fear surrounding the insane costs involved with pursuing said higher education. Providing Jillian with this would not only support her in her pursuits moving forward with education but would be an incredible investment in the future of Buena Park, Orange County, the State of California, the Nation, and beyond. Money toward Jillian’s education would be money well spent as I see her truly doing great things, not taking no for an answer, and being a leader that our world so desperately needs right now.

Wrapping up – I anticipate you have many incredible apps crossing your desk, but I think Jillian is different than most. She’s passionate. She’s hungry. And she is pushing herself to pursue excellence which is exactly what the U.S. needs right now. Supporting Jillian with this scholarship is a genuine investment in our future.

Warmest Regards,
Nick Pagliochini
Founder/Chief Creative
BrickHouse Creative, LLC
Myrna Holmquist Short Answer Essay
I plan on transferring to USC Annenber
g to complete my bachelor’s degree in
Communication Studies and become a Public Affairs Officer in the United States Air Force. I’ve always had the passion for service, connecting with others and sharing their stories, so when I discovered that ROTC could help me grow that passion, I decided to give it a try. Beforehand, I’d never even considered joining the military, but taking the role as the cadet public affairs officer for our detachment, I experienced firsthand the importance of what it takes to lead and mentor those who help create the face of our detachment— and I knew it was what I wanted more than anything to do. It’s not easy, but between balancing a job to pay for school, volunteering at both church and a nonprofit organization, and taking 22 academic units across two college campuses, I’d say we did a pretty good job representing the Airmen of Troy.

Living in Buena Park for the past 16 years gave me the opportunity to try so many different things: Love Buena Park, ballet at Neighbors and Nations Christian Church, choir at St Pius V Catholic Church, baseball, track and field, and swim, to name a few. Some of these have come and gone, but the community in each one has always stuck with me throughout the years.

It’s why I want to give back to them, to tell their stories, and help them change other people’s lives the way they’ve changed mine.

GIVE NAMES OF THREE REFERENCES WITH ADDRESSES (other than relatives)

1. _______________ _________________________

2. ________________ ________________________________

3. ________________ __________________________
Include a letter of recommendation from each reference. Reference letters must be returned with this com- pleted application to the City of Buena Park and received no later than April 3, 2025 by 6:00pm.