MAYOR JOYCE AHN
VICE MAYOR CONNOR TRAUT
COUNCIL MEMBER CARLOS FRANCO
COUNCIL MEMBER LAMIYA HOQUE
COUNCIL MEMBER SUSAN SONNE
Tuesday, August 12, 2025, 5:00 PM
COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621
** Revised **
BUENA PARK CITY COUNCILREGULAR MEETING AGENDA
5:00 p.m.PUBLIC HEARINGS AT 6:00 P.M.
1. GENERAL
1.A. CALL TO ORDER
1.B. ROLL CALL
1.C. INVOCATION
— Jonathan Lee, Buena Park Police Department Chaplain
1.D. PLEDGE OF ALLEGIANCE
— Adrian Garcia, Finance Manager
1.E. CITY MANAGER REPORT
— Aaron France, City Manager
2. PRESENTATIONS
No Presentations
3. ORAL COMMUNICATIONS
3.A. 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.
4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of July 22, 2025.
4.B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands.
4.C. FINAL PAYMENT TO SOUTHERN BLEACHER COMPANY, INC. FOR THE BELLIS PARK BLEACHER
REPLACEMENT PROJECT
— Recommended Action: 1) Accept the project as complete and approve a final payment to Southern Bleacher Company, Inc., in the amount of $47,530; and 2) Direct the Public Works Department to file a Notice of Completion.
4.D. FINAL PAYMENT TO BIG BEN ENGINEERING, INC. FOR THE 6591 BEACH BOULEVARD FIRE
HYDRANT AND FIRE SERVICE LINE INSTALLATION PROJECT
— Recommended Action: 1) Accept the project as complete and approve a final payment to Big Ben Engineering, Inc. in the amount of $112,367.63; and 2) Direct the Public Works Department to file a Notice of Completion.
4.E. RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR THE THELMA AVENUE COMMUNITY GARDENS PHASE 1 PROJECT, APPROVE A CONTRACT WITH GREEN GIANT LANDSCAPE, INC., AND
APPROVE A BUDGET APPROPRIATION
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Thelma Avenue Community Gardens Phase 1 Project; 2) Award a contract to Green Giant Landscape, Inc., in the amount of $936,415; 3) Approve a budget appropriation in the amount of $405,000 from undesignated General Fund; 4) Authorize project contingency funds in the amount of $95,000; 5) Authorize a purchase order for The Solis Group in the amount of $5,380 for administration of the Community Workforce Administration; 6) Authorize Community Workforce Administration contingency funds in the amount of $2,690; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.
4.F. RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR VARIOUS OCFA FIRE STATION NO. 63 IMPROVEMENTS, APPROVE CONTRACTS WITH ROD-WEST FLOOR COVERING, LLC, AND PPC SERVICE INC., AND APPROVE A BUDGET REALLOCATION
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the OCFA Fire Station No. 63 Flooring Replacement Project; 2) Approve a budget reallocation from the Ehlers Senior Center Carpet Replacement Project; 3) Award a contract to Rod-West Floor Covering LLC, in the amount of $44,338; 4) Authorize contingency funds in the amount of $5,000 in the same purchase order; 5) Award a contract to PPC Service Inc., in the amount of $15,936.61; 6) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the contract; and, 7) Authorize the City Manager and City Clerk to execute the contract.
4.G. APPROVAL OF A BUDGET APPROPRIATION FOR THE CONSTRUCTION CAREER AND
APPRENTICESHIP RESOURCE FAIR
— Recommended Action: 1) Approve a budget appropriation of $5,000 from the undesignated General Fund balance for the implementation of the Construction Career and Apprenticeship Fair.
4.H. RESOLUTION ADOPTING THE BUENA PARK EMERGENCY OPERATIONS PLAN – BASIC PLAN — Recommended Action: 1) Adopt a resolution adopting the City of Buena Park’s Emergency Operations Plan (EOP) – Basic Plan; and 2) Authorize staff to make any necessary, non- monetary changes to the EOP at the discretion of the City Manager.
4.I. ORDINANCE APPROVING POLICE DRONE-RELATED UPDATES TO THE BUENA PARK POLICE DEPARTMENT'S MILITARY EQUIPMENT USE POLICY IN COMPLIANCE WITH ASSEMBLY BILL 481 In accordance with AB 481, any update to Policy 409 – Military Equipment Use Policy, must be submitted and approved by City Council. In compliance with AB 481, outlined below is the proposed equipment to be added to the Military Equipment Use Policy (Attachment B), as well as a proposed updated Policy 409 (Attachment C)
— Recommended Action: 1) Adopt an ordinance approving police drone-related updates to the Buena Park Police Department's Military Equipment Use Policy (“Policy”), thereby satisfying Assembly Bill 481 with respect to purchase and use of such equipment by the Department.
5. NEW BUSINESS
5.A. AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 25-02 WITH STANTEC CONSULTING SERVICES INC., FOR DESIGN SERVICES FOR THE DALE/WHITAKER COMPLETE STREETS PROJECT AND PSA NO. 25-20 WITH STANTEC CONSULTING SERVICES INC., FOR DESIGN SERVICES
FOR THE WHITAKER STREET REHABILITATION PROJECT
This item amends PSA 25-02 and also awards PSA No. 25-20 to Stantec Consulting Services Inc. — Recommended Action: 1) Approve Amendment No. 1 to Professional Services Agreement with Stantec Consulting Services Inc. for design services for the Dale/Whitaker Complete Streets Project; 2) Approve Amendment No. 2 to Professional Services Agreement with Stantec Consulting Services Inc., for design services for the Whitaker Street Rehabilitation Project; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 4) Authorize the City Manager and City Clerk to execute the agreement; and, 5) Authorize a budget allocation in the amount of $20,000 from the undesignated Gas Tax fund balance for this purpose.
5.B. PROFESSIONAL SERVICES AGREEMENT WITH ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC. (ERSC) FOR DESIGN SERVICES OF THE KNOTT AVENUE (CRESCENT AVENUE TO ARTESIA BOULEVARD) AND 8TH STREET REHABILITATION PROJECT — Recommended Action: 1) Approve a Professional Services Agreement with Engineering Resources of Southern California, Inc. (ERSC) in the amount of $280,385 for design services for the Knott Avenue (Crescent Avenue to Artesia Boulevard) and 8th Street Rehabilitation Project; 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.
5.C. RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR THE CITY YARD ROOF
REPLACEMENT PROJECT, APPROVE A CONTRACT WITH LETNER ROOFING COMPANY, AND APPROVE
A BUDGET AMENDMENT
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the City Yard Roof Replacement Project; 2) Award a contract to Letner Roofing Company in the amount of $493,775; 3) Authorize contingency funds in the amount of $50,000 in the same purchase order; 4) Authorize a purchase order for The Solis Group in the amount of $4,035 for administration of the Community Workforce Agreement; 5) Authorize Community Workforce Administration contingency funds in the amount of $500; 6) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; 7) Authorize the City Manager and City Clerk to execute the contract; and, 8) Approve a budget appropriation in the amount of $48,650 from the undesignated Water Fund balance for this purpose.
5.D. AUTHORIZE VEHICLE PURCHASES FOR FISCAL YEARS 2025-2026 AND 2026-2027 — Recommended Action: 1) Authorize the Purchasing Manager to issue purchase orders in the approximate aggregate amount of $2,290,000, plus applicable taxes, for various City vehicles as described herein for the 2025-2026 and 2026-2027 fiscal years; 2) Authorize up-fitting costs in the approximate amount of $25,000 for each police patrol vehicle and $6,000 for each police administrative vehicle (total of $375,000 for 24 vehicles); and 3) Determine that dispensing with competitive bidding is in the best interest of the City due to the uncertain impact of tariffs on vehicle inventories and to streamline the approval process to better facilitate local purchases.
6. PUBLIC HEARING
No Public Hearing Items
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR
REQUESTS
7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
8. RECESS
8.A. RECESS
9. STUDY SESSION
9.A. DISCUSS AND PROVIDE DIRECTION FOR THE FRIENDSHIP PARK IMPROVEMENT PROJECT
CONCEPTUAL PLANS AND COST ESTIMATE
9.B. DISCUSS AND PROVIDE DIRECTION REGARDING THE RENOVATION OF THE PEAK PARK POOL
BUILDING
9.C. DISCUSS AND PROVIDE DIRECTION ON AN AGREEMENT WITH CENTRALIA ELEMENTARY
SCHOOL DISTRICT FOR AN AFTER-SCHOOL EXPANDED LEARNING OPPORTUNITIES PROGRAM (ELO- P)
9.D. DISCUSS AND PROVIDE DIRECTION REGARDING SUPPORT FOR AB 825 (PETRIE-NORRIS)
10. CITY MANAGER REPORT
10.A. CITY MANAGER REPORT
11. COMMISSION & COMMITTEE UPDATES
11.A. 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: August 11, 2025
August 12, 2025
CONSENT CALENDAR
Item No. 4A.
City Council Agenda Report
APPROVAL OF MINUTES
PREPARED BY PRESENTED BY
Anna Almquist, Assistant City Clerk Anna Almquist, Assistant City Clerk
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria Jimenez, Director of Government & Community
Relations/City Clerk Aaron France, City Manager
RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of July 22, 2025.
Attachments
2025-07-22 CC 3PM.pdf
2025-07-22 CC M 5PM.pdf
MINUTES OF A SPECIAL MEETING
OF THE BUENA PARK CITY COUNCIL
HELD JULY 22, 2025
Vol. 54 Pg. 203
1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, July 22, 2025, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and, Anna Almquist, Assistant City Clerk.
1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Eddie Fenton, Assistant City Manager/Director of Human Resources.
2A. ORAL COMMUNICATIONS
Mayor Ahn announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being none, Mayor Ahn closed oral communications.
3. CLOSED SESSION
Mayor Ahn stated the need for a closed session as scheduled and ordered the meeting into closed session.
3A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation; Number of potential cases: One
Mayor Ahn reconvened the meeting in open session and it was announced that no reportable action was taken for Item No. 3A.
ADJOURNMENT
There being no further business, Mayor Ahn adjourned the meeting at 4:34 p.m.
Mayor
ATTEST:
City Clerk
MINUTES OF CITY COUNCIL MEETING
OF THE CITY OF BUENA PARK
HELD JULY 22, 2025
Vol. 54 Pg. 142
1. GENERAL
The City Council met in a regular session on Tuesday, July 22, 2025, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and, Anna Almquist, Assistant City Clerk.
1C. INVOCATION
The Invocation was led by Pastor Dion Thomas, Sonrise Community Christian Church.
1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mark Averell, Purchasing Manager.
1E. CITY MANAGER REPORT
City Manager France reported the following:
• Summer Concerts in the Park, Tijuana Dogs, July 23, 2025; Bruno and The Hooligans, July 30, 2025; and, New Romantics, August 6, 2025, 7:00 p.m., at Boisseranc Park. • 2025 Buena Park Graduates video.
• Captain Geyer and OCFA Division Chief Scheutz provided an update regarding the recent Fourth of July holiday. Captain Geyer reported about the Police Department’s objective to increase visibility and enforcement action during the Fourth of July. City staff assisted with the display of informational banners around the City identifying the fines and penalties for illegal fireworks pursuant to the City Ordinance. The Police Department used a drone as part of a pilot program to support fireworks enforcement which assisted with the issuance of citations pertaining to illegal fireworks. Moreover, on July 4, 2025, at Cornflower Circle and Stanton Avenue, the Police Department responded to an eight-year-old girl who was struck by an illegal firework and later succumbed to the injury. OCFA Division Chief Scheutz reported on the calls for service received by OCFA on July 4, 2025; medical aids administered; structure, dumpster, vegetation and miscellaneous fires Countywide. Finally, OCFA responded to a total of four dumpster fires and one grass fire in Buena Park. Buena Park experienced a slight increase in fire-related calls this year and no reported structural fires. OCFA will continue to work with the City and law enforcement to reduce the threat posed by illegal fireworks.
2. PRESENTATIONS
No Presentations.
Minutes July 22, 2025 Vol. 54 Pg. 143
3A. ORAL COMMUNICATIONS
Mayor Ahn announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council.
Mohd Taji, Summer Intern for Assemblywoman Quirk-Silva, spoke regarding his role as an intern in Assemblywoman Quirk-Silva’s Office, and advised to contact the office for issues concerning budget, higher education, arts, and cultural representation.
Kathie Fortney, Buena Park resident, spoke regarding the negative impacts of illegal fireworks in the City to her family during the Fourth of July weekend.
Kai Taker, Summer Intern for Assemblywoman Quirk-Silva, spoke regarding his role as an intern in Assemblywoman Quirk-Silva’s Office, and offered his assistance to constituents with requests on state information and legislative services.
Don Hammonds, Buena Park resident, spoke regarding his concerns on the approval of Agenda Item Nos. 4E, 4F, 5C, and the City Manager’s Report.
There being no additional requests to speak, Mayor Ahn closed oral communications.
4. CONSENT CALENDAR (4A – 4I)
Mayor Ahn announced that Consent Calendar Item Nos. 4A through 4I would be acted upon by one motion affirming the actions as recommended on the agenda and agenda bills submitted and inquired if anyone present desired to have any item removed for separate consideration.
Council Member Franco requested separate discussion on Item No. 4E. There being no additional requests for separate consideration, the following action was taken on Item Nos. 4A – 4I:
MOTION: Franco
SECOND: Hoque
AYES: Franco, Hoque, Sonne, Traut, Ahn
NOES: None
MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4I be approved.
Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approval of Minutes of the Special and Regular City Council Meetings of June 24, 2025, and Special and Regular City Council Meetings of July 8, 2025.
APPROVED the recommended action.
Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.
ADOPTED the following titled resolutions:
RESOLUTION NO. 15011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,727,768.44 DEMAND NOS. 431264 THROUGH 431469 CANCELLED NOS. 427605, 427743, 430902 AND 431161
Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF JUNE 2025
Recommended Action: Receive and file the reports.
APPROVED the recommended action.
Minutes July 22, 2025 Vol. 54 Pg. 144
Contracts 70 C-3556 Public Works Proj. 125 PW-964
4D. FINAL PAYMENT TO TUNNELWORKS SERVICES, INC. FOR THE 23-24 AND 24-25
SEWER MAIN LINING AT VARIOUS LOCATIONS PROJECT
Recommended Action: 1) Accept the project as complete and approve a final payment to Tunnelworks Services, Inc. in the amount of $18,820; and, 2) Direct the Public Works Department to file a Notice of Completion.
APPROVED the recommended action.
Contracts 70 C-3379
4E. AGREEMENT WITH THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT FOR SCHOOL RESOURCE OFFICER (SRO) SERVICES FOR THE 2025-26 SCHOOL YEAR
Recommended Action: 1) Approve the agreement with the Fullerton Joint Union High School District (FJUHSD) to provide School Resource Officer (SRO) services at Buena Park High School for the 2025-26 school year; 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.
Council Member Franco commented about the importance of having a School Resource Officer on school campuses, and asked about the current and proposed service hours.
Captain Nguyen explained the School Resource Officer’s current and proposed service hours.
The School Resource Officer will be on campus Monday through Friday from 7:00 a.m. to 4:00 p.m., and will spend one hour at the Police station for briefings, meetings or trainings.
APPROVED the recommended action.
Contracts 70 C-3400
4F. AGREEMENT WITH THE BUENA PARK SCHOOL DISTRICT FOR SCHOOL RESOURCE OFFICER (SRO) SERVICES FOR THE 2025-26 SCHOOL YEAR Recommended Action: 1) Approve an agreement between the City of Buena Park and the Buena Park School District (BPSD) to provide School Resource Officer services at Buena Park Middle School and Beatty Middle School for the 2025-26 school year; 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.
APPROVED the recommended action.
Contracts 70 C-2728
4G. AMENDMENT NO. 2 TO THE AGREEMENT WITH THE MUNICIPAL WATER
DISTRICT OF ORANGE COUNTY (MWDOC) FOR PARTICIPATION IN AND CO- FUNDING OF THE COUNTY’S WATER CONSERVATION PROGRAMS
Recommended Action: 1) Approve Amendment No. 2 to the Water Conservation Participation Agreement with the Municipal Water District of Orange County (MWDOC); 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.
APPROVED the recommended action.
Contracts 70 C-3445 Grants 185 Budgets 47
4H. BUDGET APPROPRIATION FOR THE 2024 DEPARTMENT OF JUSTICE TOBACCO
GRANT PROGRAM
Recommended Action: 1) Approve a budget appropriation in the amount of $17,415 for the Police Department portion of the 2024 Department of Justice Tobacco Grant Program.
APPROVED the recommended action.
Minutes July 22, 2025 Vol. 54 Pg. 145
Reports & Studies 129
4I. APPROVAL OF CITY RESPONSES TO 2024-2025 ORANGE COUNTY GRAND JURY REPORT: "LONG-TERM SOLUTIONS TO SHORT-TERM RENTALS"
Recommended Action: 1) Approve the City's responses to the Orange County Grand Jury Report entitled, "Long-Term Solutions to Short-Term Rentals."
APPROVED the recommended action.
END OF CONSENT CALENDAR
5. NEW BUSINESS (5A – 5C)
Contracts 70 C-3621 Public Works Proj. 125 PW-984
5A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A
CONTRACT WITH TRUELINE FOR THE HEROES PARK PICKLEBALL COURT
PROJECT
Recommended Action: 1) Adopt a Resolution approving the plans and specifications for the Heroes Park Pickleball Court Project; 2) Award a contract to Trueline Construction & Surfacing Inc., DBA Trueline in the amount of $78,104.52; 3) Authorize contingency funds in the amount of $10,000 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.
Assistant Engineer Esparza-Almaraz provided a report regarding a contract for the Heroes Park pickleball court project. Three (3) pickleball courts will be added to Heroes Park to utilize the open space on the existing concrete surface. The Project will include constructing three (3) new pickleball courts, resurfacing two (2) existing basketball courts, installing eight (8) new benches, relocating exercise equipment, installing fencing for the pickleball courts, and resurfacing the existing Senior Center Pickleball Court. The Project was advertised for bids to four (4) contractors on June 4, 2025, and one (1) bid was received on June 25, 2025. The lowest, responsible bid was determined to have been submitted by Trueline Construction & Surfacing, Inc. of Riverside, CA, in the amount of $78,104.52. Staff recommended awarding the contract to Trueline Construction & Surfacing, Inc., and approving contingency funds in the amount of $10,000. Construction is scheduled to begin in August 2025 and be completed by October 2025.
The City Council asked about the bidding process for the project; and the budget impact.
Assistant Engineer Esparza-Almaraz explained that the project was advertised for bids to four contractors, but only one bid was received. Additionally, the total cost for the project is $88,104.52 with a contract amount of $78,104.52 and a $10,000 construction contingency. The project will be funded by the Providence St. Jude Hospital Restricted Project Grant Agreement #202501, which was accepted by the City on January 21, 2025. The Providence St. Jude Hospital’s grant will provide the City a total of $71,320. The additional $26,500 will be rolled over from previous grant periods to support the construction of the project.
Council Member Traut asked about design cost for a pickleball court at Boisseranc Park.
Assistant Engineer Arabolu indicated the difference in cost of the design for the Heroes Park pickleball court project from the Boisseranc Park pickleball court project is due to the need to demolish the existing handball court at Boisseranc Park prior to the construction of a pickleball court.
MOTION: Hoque
SECOND: Franco
AYES: Hoque, Franco, Sonne, Traut, Ahn
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:
RESOLUTION NO. 15012
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,
APPROVING SPECIFICATIONS FOR HEROES PARK PICKLEBALL COURT PROJECT IN
SAID CITY
Minutes July 22, 2025 Vol. 54 Pg. 146
Codes 64 Traffic 147
5B. ORDINANCE AMENDING CHAPTER 10.44 (SPECIAL SPEED ZONES) OF TITLE 10 (VEHICLES AND TRAFFIC) OF THE BUENA PARK MUNICIPAL CODE
ESTABLISHING SPEED LIMITS ON CERTAIN STREETS
Recommended Action: 1) Adopt an Ordinance amending Title 10 of the Buena Park Municipal Code establishing speed limits on certain streets.
Principal Engineer Alqam provided a report regarding a proposed Ordinance amending Title 10 of the Buena Park Municipal Code establishing speed limits on certain streets. An Engineering and Traffic Survey (E&TS) measures drivers’ speeds and sets the speed limit to reflect the speed at which 85% of drivers are driving. As per the CVC’s Speed Trap Section 40802, this E&TS needs to be updated every five years for the Police Department to be able to enforce speeding violations by radar. The renewal period can be extended to seven or ten years if the citing officer has completed at least 24 hours of certified radar operator training and if a registered engineer confirms that no significant changes in the roadway have occurred since the last review. It has been seven years since the speed limits were established in the City, and with the introduction of the new law, staff determined that it is time to re-certify the speed limits in the City. Principal Engineer Alqam advised the City retained AGA Engineers, Inc. to complete the E&TS based on (1) geometric and characteristic street surveillance; (2) collision rate analysis; and (3) spot speed survey. Spot speed surveys were conducted at 81 street segments to determine vehicular travel speeds and calculate statistical information such as the 85th percentile speed. Accident data from the three prior years was also collected for the study segments. As a result of the updated E&TS and in alignment with recent changes to state law, a total of 21 street segments are recommended for a reduction in posted speed limits. Principal Engineer Alqam explained the E&TS recommended maintaining the existing speeds along the City roadways, except for certain streets, and establishing a speed limit on Eighth Street between Knott Avenue and Western Avenue which previously had no officially adopted limit.
The final E&TS and adopted Ordinance will be filed with the appropriate local courts. City staff will proceed with updating speed limit signage and pavement markings as necessary to reflect the newly adopted speed limits.
Assistant City Clerk Almquist acknowledged a comment received through the online agenda system from Buena Park resident Mike Wilkinson in support of the item.
The City Council asked about the required time to survey traffic on certain streets; capacity of the Police Department to enforce the adjustment in speed; any existing speed study conducted on streets that continue to neighboring cities; coordination of traffic signals; rationale for having a certain speed along certain segments such as the entertainment corridor and a segment along Artesia Boulevard; enforcement efforts pertaining to the speed limit changes; and, requirement on defining a roadway segment as a safety corridor.
Council Member Hoque requested for a reduction of the speed limit along Grand Avenue from 35mph to 30mph.
Principal Engineer Alqam explained that the scope of the speed survey conducted was to establish the speed limits specifically within the City rights-of-way. Certain speed limit recommendations were taken into consideration from the E&TS to ensure that the difference and change in speed limits when crossing from one segment to another is not excessive.
Additionally, the City coordinates traffic signals within the Buena Park jurisdiction. There is an ongoing OCTA baseline timing project to assess all traffic intersections within Orange County and make recommendations on timing parameters. Upon approval of the study and adoption of the proposed Ordinance, staff will submit the information to the County’s consultants for recommendations on any needed traffic signal timing adjustments.
Assistant City Engineer Arabolu indicated staff post signs to let drivers know when there is a significant decrease or increase in speed limits when traveling towards the adjacent jurisdiction.
Additionally, the new law provides flexibility for engineers to lower speed limits while strictly basing it on the 85th percentile speed survey data. Engineers could not arbitrarily reduce speed limits unless there are conditions not apparent to drivers. Nevertheless, the Manual on Uniform Traffic Control Devices (MUTCD) defines the qualifications of a safety corridor. Staff will survey the area of Grand Avenue as requested by the City Council, and determine if the segment meets the qualifications to be considered as a safety corridor, then a reduction in speed could be implemented.
Minutes July 22, 2025 Vol. 54 Pg. 147
Ruben Perales, PE, TE, AGA Engineers, Inc. Vice President, indicated that speed surveys are conducted at specific times as required by the California Vehicle Code and Manual on Uniform Traffic Control Devices (MUTCD). The survey is typically done on school days, off-peak, free flow conditions where traffic engineers get a representative speed of a certain segment. As for the slower speed established along the entertainment corridor and the segment of Artesia Boulevard and Beach Boulevard, factors such as the 85th percentile speed, pedestrians and on- street parking, were taken into consideration. Moreover, as of the completion of the survey, no change was recommended on the speed limit along Grand Avenue. However, if the City Council directs staff to conduct another survey on this segment, staff will restudy if there are any compelling reasons to reduce the speed to 30mph.
Police Captain Geyer stated that the Police Department is prepared to enforce the updated speed limits on certain City streets.
City Manager France discussed the enforcement that will be implemented as a result of the speed limit changes. Also, with regards to the request to reduce the speed on Grand Avenue, staff could perform a separate study.
Mayor Ahn reopened public comment.
Don Hammonds, Buena Park resident, spoke regarding his concerns on the impact of the speed limits to the community, and provided recommendations to repair and improve City streets.
MOTION TO AMEND
MOTION: Traut
SECOND: Franco
MOTION TO AMEND the Ordinance to include a reduction in speed limit on Grand Avenue contingent upon staff’s finding of its qualification as a safety corridor.
MOTION: Traut
SECOND: Franco
AYES: Traut, Franco, Hoque, Sonne, Ahn
NOES: None
MOTION TO AMEND CARRIED to approve the recommended action and ADOPTED the following titled ordinance:
ORDINANCE NO. 1756
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, AMENDING CHAPTER 10.44 (SPECIAL SPEED ZONES) OF TITLE 10 (VEHICLES AND
TRAFFIC) OF THE BUENA PARK MUNICIPAL CODE ESTABLISHING SPEED LIMITS ON
CERTAIN STREETS IN THE CITY OF BUENA PARK
Minutes July 22, 2025 Vol. 54 Pg. 148
Fire Zones 79
5C. CONSIDERATION OF AN ORDINANCE ADOPTING THE FIRE HAZARD SEVERITY (FHSZ) MAP PURSUANT TO GOVERNMENT CODE SECTION 51179
The City Council will consider adopting an Ordinance to designate moderate, high, and very high fire severity zones within its jurisdiction, in compliance with Government Code Section 51179.
Recommended Action: 1) Review this report and consider any public comment; and, 2) Adopt (by 4/5 vote) or introduce for first reading an Ordinance approving the local responsibility area fire hazard severity zone map, as recommended by the State Fire Marshal.
City Attorney Cardinale provided a report regarding a proposed Ordinance approving the local responsibility area fire hazard severity zone map, as recommended by the State Fire Marshal.
Local governments are required to adopt the updated maps for "local responsibility areas" (LRA) zones under Government Code Section 51179. The updated Fire Hazard Severity Zones (FHSZ) maps affect building codes, defensible space requirements, and disclosure obligations for property transactions. For example, LRA High and Very High FHSZs require California's Wildland Urban Interface (WUI) building codes to be applied to the design and construction of new buildings. Government Code 51182 also requires a 100-foot defensible space clearance and wildland fire safety practices for buildings in high fire zones. CAL FIRE recently released the 2025 Local Responsibility Area (LRA) Fire Hazard Severity Zone (FHSZ) Maps, starting with regions in northern California and releasing Maps for southern California at the end of March.
The most recent updates to these Maps reflect changes in climate, development, and scientific modeling. Staff received the updated LRA FHSZ Map for Buena Park on March 24, 2025. The updated FHSZ Maps include a small section in the northern part of Buena Park that is designated as a Very High Fire Severity Zone. As required by law, staff posted the updated Maps online for public comment and review for 30 days. The City is obligated to adopt the Map, as published by the State Fire Marshal, and can only modify the Map by increasing the fire severity of an area; the City cannot reduce or eliminate high or very high severity designations made by the State. It was recommended that the City Council adopted the FHSZ Map for Buena Park, as published by the State Fire Marshal.
City Manager France indicated that the City sent a letter of appeal to CalFire arguing that Rosecrans Boulevard could serve as a wildfire buffer to which CalFire responded that they would not make an exception for the said area.
MOTION: Traut
SECOND: Hoque
AYES: Traut, Hoque, Franco, Sonne, Ahn
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled ordinance:
ORDINANCE NO. 1757
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,
ADOPTING THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION
FIRE HAZARD SEVERITY ZONE MAP FOR LOCAL RESPONSIBILITY AREAS
6. PUBLIC HEARING
No Public Hearing items.
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND
CALENDAR REQUESTS
7A. REPORT
Council Member Hoque reported the following:
• July 9 Summer Concert in the Park – Yachty by Nature
• July 16 Summer Concert in the Park – Soto Band
Council Member Hoque and Vice Mayor Traut jointly calendared a six-week enriching, recreational, and cultural program for kids.
Minutes July 22, 2025 Vol. 54 Pg. 149
Council Member Sonne reported the following:
• July 14 OCPA Board Meeting
• July 15 District 3 Community Meeting
• July 19 P-Nut Picnic Day
• July 21 Assemblywoman Quirk-Silva’s Press Conference on ICE Raids
Council Member Sonne reported attending the July 14, 2025, OCPA Board meeting wherein the Board passed and adopted a sustainable workforce and inclusive economic development guidelines which outline expectations for contractors, vendors and internal operations and incorporate workforce development, job quality standards, targeted hirings, supplier diversity, DEI integration, and accountability and metrics. Council Member Sonne also thanked the community for attending and participating, and the City staff for the assistance during the July 15, 2025, District 3 Community Meeting held at Ehlers Event Center. Lastly, Council Member Sonne calendared parking meter options for targeted areas on Stanton Avenue and Grand Avenue.
Council Member Franco calendared a formation of a Sister City Ad-Hoc Committee.
Vice Mayor Traut reported the following:
• July 17 Introductory Meeting with Senator Schiff’s Office • July 21 Assemblywoman Quirk-Silva’s Press Conference on ICE Raids • July 21 Boys and Girls Club of Buena Park Board Meeting
Mayor Ahn reported the following:
• July 11 Meeting with Interns at Assemblywoman Quirk-Silva’s Office • July 17 Visit Buena Park Operations Meeting
• July 17 Introductory Meeting with Senator Schiff’s Office • July 21 Assemblywoman Quirk-Silva’s Press Conference on ICE Raids
Mayor Ahn reported attending eight additional events and meetings with community organizations.
8. RECESS/RECONVENE
Mayor Ahn recessed the meeting at 6:37 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:53 p.m.
9. STUDY SESSION (9A – 9B)
9A. DISCUSS AND PROVIDE DIRECTION REGARDING THE PREFERENTIAL PARKING
DISTRICT POLICY
Senior Engineering Technician Wray provided a report regarding the Preferential Parking District (PPD) Policy. The City Council originally adopted a PPD Policy on August 8, 2017, and eight PPDs have been established since its approval. Nevertheless, requests for PPDs were becoming more frequent but it was found that there were no clear guidelines on how to establish them. Senior Engineering Technician Wray discussed current policy requirements; staff investigation on PPD requests; comparison of permit parking policies from various Orange County jurisdictions; costs associated with PPDs excluding staff time; and, total revenue from parking permit sales. It was noted that the current policy is very flexible, allowing each PPD to meet the needs of that particular area. It allows each PPD to be reviewed on a case-by-case basis and for the specific terms of each PPD to fit the needs of the area in question. The policy was also developed by staff based on reviewing similar policies in other Orange County agencies at that time.
The City Council asked about use of license readers to determine residency of the owner of a parked vehicle; consideration to lower the percentage of the resident petition requirement; and, changing the validity period of parking permits.
Police Captain Geyer indicated that private companies offer license plate readers for the purpose of verifying the owner of a parked vehicle’s residency. The Police Department uses its license plate readers for law enforcement purposes only.
Minutes July 22, 2025 Vol. 54 Pg. 150
Council Member Sonne expressed interest in keeping the resident petition requirement as it is, but allow for residents to file an appeal given the special circumstances of the neighborhood.
Also, Council Member Sonne requested for a report of previous PPD requests that did not meet the threshold.
Council Member Hoque requested staff to explore the feasibility of a PPD in the area of Monroe Avenue and Garfield Circle.
City Manager France stated that the City Council has discretion on making revisions to the requirements of the PPD Policy. Neighboring Orange County cities have established a threshold on petition requirement. If there is an interest to loosen the two-third resident petition requirement, staff will return with information and options from other cities with regards to such requirement.
Senior Engineering Technician Wray indicated that staff will assist residents having issues with meeting the threshold to establish a PPD. Moreover, PPD parking permits are currently valid for two years. Increasing the validity to five years would reduce the time and cost dedicated for administrative work for the parking permit processing.
Following the discussion, the City Council directed staff to explore the feasibility of a PPD in the area of Monroe Avenue and Garfield Circle; and, increase the validity of the parking permit from two years to five years.
9B. REVIEW AND DISCUSS BID RESULTS FOR THE THELMA AVENUE COMMUNITY
GARDENS PROJECT
Senior Engineering Technician Wray provided a report regarding the bid results for the Thelma Avenue Community Gardens Project. The City currently operates a community garden on leased property within the Southern California Edison (SCE) Right-of-Way (ROW), located south of Thelma Avenue between Knott Avenue and Holder Avenue. In 2021, community meetings were held as part of the Community Gardens Master Plan process to develop a Capital Improvement Project (CIP) for the site. Although funding was allocated for the CIP in 2022, the project was temporarily paused as other projects took precedence. Nevertheless, the project was approved to resume last year and included several key enhancements to safety, accessibility, and aesthetics. Senior Engineering Technician Wray discussed that a public art feature was included in the design but not included in the final estimate due to concerns on the high cost. The public art feature was instead added as an additive bid, and the City Council may decide to include or not to include it in the project. The project was advertised for bids on June 5, 2025. Three (3) bids were received and publicly opened on July 7, 2025. It was found that Green Giant Landscaping, Inc. from La Habra, CA was the apparent low bidder with a construction contract inclusive of Additive Bid Item A for privacy screening in the amount of $866,415. It was also recommended that a 20% contingency for the project, which would bring the total construction cost to $1,039,698. This results in a funding shortfall of $404,135 compared to the available project budget of $635,563. If the City Council chooses to proceed with the award, staff will return with a budget amendment or identification of additional funding sources necessary to fully fund the project at a subsequent City Council meeting.
Nancy, Buena Park resident, spoke in support of the Thelma Avenue Community Gardens Project and requested the City Council to consider landscaping maintenance around the perimeter of the community gardens.
The City Council spoke regarding consistent maintenance of trees, shrubs, and the sidewalk; concerns on privacy screening and potential graffiti; to plant more trees due to high foot traffic around the area; access to the garden after sunset denied by SCE due to public safety; in support of incorporating public art as part of the community gardens project. Moreover, the City Council asked about potential cost savings excluding the lighting; approving the project in phases; tree removal along Thelma Avenue; the significance of the tractor wheels design; income generated from leasing the plots; and, reason for the 20% contingency fund for the project. Lastly, the City Council recommended to remove the lighting aspect in the electrical enhancements of the project; and, add a crosswalk at the intersection of Thelma Avenue and Silver Street.
Minutes July 22, 2025 Vol. 54 Pg. 151
Senior Engineering Technician Wray indicated that Public Works could clean and paint over the graffiti on the privacy screens. SCE requires the City to post its hours outside of the entrances of the garden to notify residents about dawn to dusk access only. The total bid for all electrical work from Green Giant Landscaping, Inc. was $144,000, which includes lighting, electrical for operating the gates, and new panel with meter and fuses required. Senior Engineering Technician Wray explained some adjustments made to cut down significant labor costs associated with the columns. Any further reduction to the decorative columns would require staff to reengineer the plans. As for the removal of existing landscaping along Thelma Avenue, not all but only some trees will be completely removed particularly those that are too high and those blocking the area where the new fence will be placed. Staff recommended a 20% contingency for the project due to the project area being leased from SCE and for any unforeseen issues that may occur.
Vice Mayor Traut discussed the significance and importance of incorporating the tractor wheels in the Public Art design.
City Manager France suggested funds for this project could be pulled from the undesignated general funds.
Director Box stated that the annual income generated from leasing the plots is nominal.
Following the discussion, the City Council directed staff to proceed with the Thelma Avenue Community Gardens Project including Additive Bid Item A (Privacy Screening), Additive Bid Item B (Public Art), and a 10% contingency for the project; construct a crosswalk at the intersection of Thelma Avenue and Silver Street; remove the lighting aspect in the electrical enhancements of the project; and, return with a budget amendment for approval at a subsequent City Council meeting.
10. CITY MANAGER REPORT
City Manager France reported the following:
• Summer Concert in the Park, New Romantics, August 6, 2025, 7:00 p.m., at Boisseranc Park.
• Buena Park Police Annual National Night Out, August 6, 2025, 6:00 – 8:00 p.m., at Boisseranc Park.
11. COMMISSION & COMMITTEE UPDATES
Assistant City Clerk Almquist had nothing to report.
12. ADJOURNMENT
There being no further business, Mayor Ahn adjourned the meeting at 8:12 p.m.
Mayor
ATTEST:
City Clerk
August 12, 2025
CONSENT CALENDAR
Item No. 4B.
City Council Agenda Report
RESOLUTIONS APPROVING CLAIMS AND DEMANDS
PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun. Director of Finance Aaron France, City Manager
RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.
Attachments
Claims 431470-431742 reso.pdf
Claims 431470-431742 att1of2 resolist.pdf
Claims 431470-431742 att2of2 voids.pdf
Claims 431743-431954 reso.pdf
Claims 431743-431954 att1of2 resolist.pdf
Claims 431743-431954 att2of2 voids.pdf
Claims PR070325 retiree reso.pdf
Claims PR070325 retiree att1of1 resolist.pdf
Claims PR071125 reso.pdf
Claims PR071125 att1of1 resolist.pdf
Claims PR072525 reso.pdf
Claims PR072525 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 $7,738,280.05 DEMAND NOS.,
431470 THROUGH 431742 CANCELLED NOS 430861, 430947,
431137 AND 431139 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.431470 through 431742 the sum of $7,738,280.05 set forth on the 25-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. _______
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: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -281.00 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -605.19 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -899.07 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -47.96 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -13.29 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -47.96 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -903.05 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -191.60 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -157.71 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -18.03 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -42.12 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -55.38 1011 430861 V 06/04/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 -903.05 TOTAL CHECK 0.00 -4,165.41 1011 430947 V 06/04/25 00010551 PARKING PROPERTY ID*** D 160105 TAX 0.00 -396.24 1011 430947 V 06/04/25 00010551 PARKING PROPERTY ID*** D 160105 SHIPPING 0.00 -61.12 1011 430947 V 06/04/25 00010551 PARKING PROPERTY ID*** D 160105 PPID:HANG TAGS:HEFTY P 0.00 -958.50 1011 430947 V 06/04/25 00010551 PARKING PROPERTY ID*** D 160105 PPID:HANG TAGS:REGULAR 0.00 -3,570.00 TOTAL CHECK 0.00 -4,985.86 1011 431137 V 06/17/25 10000030 HILDA S. MILES 275120 POLYNESIAN DNC/SPR-25 0.00 -1,476.31 1011 431139 V 06/17/25 00009876 MUNICIPAL WATER DIST OF 352510 WATER LOSS CONTROL 0.00 -22,950.00 1011 431470 07/16/25 10011487 2 SUM PRODUCTION, INC 352363 14" RESCUE BLADE W/ SI 124.89 1,439.49 1011 431471 07/16/25 10005077 JAVIER GOMEZ 731150 CFORMS/WEB AP/JULY-25 0.00 475.00 1011 431472 07/16/25 10003451 A T & T 650302 25082912039566 JULY25 0.00 85.94 1011 431473 07/16/25 10003451 A T & T 650302 25082759691016 JULY25 0.00 85.94 1011 431475 07/16/25 10003794 A T & T 170670 9391026078 JUNE-25 0.00 30.02 1011 431475 07/16/25 10003794 A T & T 170670 9391026093 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 170670 9391026060 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 170670 9391026097 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 170670 9391026102 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 660241 9391026081 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 170670 9391026052 JUNE-25 0.00 31.58 1011 431475 07/16/25 10003794 A T & T 170670 9391026086 JUNE-25 0.00 36.99 1011 431475 07/16/25 10003794 A T & T 170670 9391026062 JUNE-25 0.00 61.61 1011 431475 07/16/25 10003794 A T & T 170670 9391026096 JUNE-25 0.00 61.61 1011 431475 07/16/25 10003794 A T & T 170670 9391026079 JUNE-25 0.00 62.57 1011 431475 07/16/25 10003794 A T & T 170670 9391054287 JUNE-25 0.00 71.45 1011 431475 07/16/25 10003794 A T & T 170670 9391026061 JUNE-25 0.00 91.63 1011 431475 07/16/25 10003794 A T & T 170670 9391026111 JUNE-25 0.00 91.63 1011 431475 07/16/25 10003794 A T & T 170670 9391026091 JUNE-25 0.00 91.63 1011 431475 07/16/25 10003794 A T & T 170670 9391026087 JUNE-25 0.00 91.63 1011 431475 07/16/25 10003794 A T & T 170670 9391026082 JUNE-25 0.00 122.84 1011 431475 07/16/25 10003794 A T & T 170670 9391026050 JUNE-25 0.00 123.72 1011 431475 07/16/25 10003794 A T & T 170670 9391026089 JUNE-25 0.00 151.68 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431475 07/16/25 10003794 A T & T 170670 9391031459 JUNE-25 0.00 155.40 1011 431475 07/16/25 10003794 A T & T 170670 9391026083 JUNE-25 0.00 203.59 1011 431475 07/16/25 10003794 A T & T 732099 9391026101 JUNE-25 0.00 273.32 1011 431475 07/16/25 10003794 A T & T 170670 9391055764 JUNE-25 0.00 461.73 1011 431475 07/16/25 10003794 A T & T 170670 9391036451 JUNE-25 0.00 496.76 1011 431475 07/16/25 10003794 A T & T 650302 9391050275 JUNE-25 0.00 61.61 TOTAL CHECK 0.00 2,930.90 1011 431476 07/16/25 10004528 A T & T 170670 19868998 JUNE-25 0.00 133.75 1011 431477 07/16/25 10004247 A T & T MOBILITY 170670 287261541007 JUN-25 0.00 89.72 1011 431478 07/16/25 10004247 A T & T MOBILITY 170670 287345550627 JUNE-25 0.00 201.84 1011 431479 07/16/25 10002292 ACTIVE NETWORK, LLC 275405 CARD READER/JUNE-25 0.00 526.89 1011 431480 07/16/25 00003929 AFLAC 73 JUNE-25 CHARGES 0.00 6,213.66 1011 431481 07/16/25 00005342 AGA ENGINEERS, INC. 590184 ENG/TRAF STUDY/MAY-25 0.00 1,040.00 1011 431481 07/16/25 00005342 AGA ENGINEERS, INC. 590188 DESI SVC/HSIP/MAY-25 0.00 1,678.60 TOTAL CHECK 0.00 2,718.60 1011 431482 07/16/25 10007175 ANCOM GROUP INC. 275405 MATH WKSHOP/SUMMER25 0.00 175.56 1011 431483 07/16/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 EMP PHY/HEP-B/JUNE-25 0.00 1,290.00 1011 431484 07/16/25 10014389 AGUILAR, ROBERTO 52 UB REFUND 0.00 98.38 1011 431485 07/16/25 10014388 AHN, KYOUNGIL KIM 52 UB REFUND 0.00 20.59 1011 431486 07/16/25 10002513 DARSHINI AITHAL 275120 CARTOONING/SUMMER25 0.00 239.40 1011 431487 07/16/25 10014401 APRIL ALEMAN 995100 HOSTED MEDIA/JUNE25 0.00 1,596.38 1011 431488 07/16/25 10013453 ALTA LANGUAGE SERVICES I 121110 LISTEN,SPK,WRIT/JUN25 0.00 334.00 1011 431489 07/16/25 00006012 AMBIUS INC 170670 PLANT SVC/JULY-25 0.00 359.44 1011 431490 07/16/25 00005384 ANDY GUMP, INC 860810 ADA RESTROOM 0.00 322.69 1011 431490 07/16/25 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 TOTAL CHECK 0.00 383.19 1011 431491 07/16/25 10014409 LESLIE APARICIO 106117 REIMB MLG MAR-JUNE25 0.00 148.54 1011 431492 07/16/25 00009015 TAJEN GRAPHICS, INC 275135 YOUTH SOCCER BANNERS 0.00 913.50 1011 431492 07/16/25 00009015 TAJEN GRAPHICS, INC 275140 MOVIE NITE LAWN SIGNS 0.00 750.38 1011 431492 07/16/25 00009015 TAJEN GRAPHICS, INC 275140 PUMP TRACK RULES 0.00 119.63 TOTAL CHECK 0.00 1,783.51 1011 431493 07/16/25 00003197 AQUARIUM OF THE PACIFIC 275130 SUMMER CAMP/JULY-25 0.00 4,375.10 1011 431494 07/16/25 10014384 GEORGE & IRENE ARBUCKLE 11 REF/#E25-0155/7549 EL 0.00 100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431495 07/16/25 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LIDS 0.00 286.65 1011 431495 07/16/25 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT 0.00 131.93 TOTAL CHECK 0.00 418.58 1011 431496 07/16/25 10007722 SELF INSURED SERVICES CO 73 LTD&LIFE INS/JUNE-25 0.00 5,587.87 1011 431496 07/16/25 10007722 SELF INSURED SERVICES CO 73 LTD&LIFE INS/JUNE-25 0.00 3,475.82 TOTAL CHECK 0.00 9,063.69 1011 431497 07/16/25 10014378 BEFUN INC DBA TOSSWARE 52 UB REFUND 0.00 97.95 1011 431498 07/16/25 10006864 SELF INSURED SERVICES CO 73 DENTAL INVOICE/JUNE25 0.00 23,013.30 1011 431499 07/16/25 10014383 SUSAN BLANCO 11 REF#E25-0158/8443 SAN 0.00 100.00 1011 431500 07/16/25 10014379 BLANTON, ESMELINDA 52 UB REFUND 0.00 17.59 1011 431501 07/16/25 10014359 BODEV INC 170670 OPERATIONS & MANAGEMEN 0.00 2,400.00 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 352363 #STC22 SPORT TEX HATS 15.75 195.75 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 352363 #STC60 - SPORT-TEK STR 26.25 326.25 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 275145 HANES STAFF BLUE POLOS 0.00 680.00 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 275145 STAFF JACKETS PORT AUT 0.00 2,000.00 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 275145 STAFF RECREATION SHIRT 0.00 650.00 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 275145 STAFF CITY SEAL HAT 0.00 375.00 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 275145 TAX 0.00 324.19 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 731105 #LOG170 LADIES BLACKT 6.30 78.30 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 731105 #OG170 BLACKTOP WITH 3.15 39.15 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 #G60 SCREEN PRINTED I 26.25 326.25 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 #JST70 EMBROIDERED W/ 5.60 69.60 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 #JST70 - EMBROIDERED I 39.20 487.20 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 UP CHARGE 2X 0.70 8.70 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 UPCHARGE 3X 0.35 4.35 1011 431502 07/16/25 00000011 MANHATTAN STITCHING COMP 560210 UPCHARGE 4X 0.53 6.53 TOTAL CHECK 124.08 5,571.27 1011 431503 07/16/25 10002369 BRINK'S INCORPORATED 11 SERVICE FOR JUNE-25 0.00 1,223.96 1011 431504 07/16/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202413 CASTILLO 0.00 10,608.00 1011 431505 07/16/25 00000759 BUENA PARK PLAQUE & TROP 275305 FATHERS DAY TROPHY 0.00 167.26 1011 431505 07/16/25 00000759 BUENA PARK PLAQUE & TROP 275110 COMMISSIONER PLAQUE 0.00 20.66 1011 431505 07/16/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 128.17 TOTAL CHECK 0.00 316.09 1011 431506 07/16/25 00001161 C. WELLS PIPELINE INC 352363 CURBSTOPS 0.00 2,892.75 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 275305 COVERAGE 4/9-7/7/25 0.00 26.13 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 998100 COVERAGE 4/9-7/7/25 0.00 69.69 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 631140 COVERAGE 4/9-7/7/25 0.00 95.82 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 731120 COVERAGE 4/9-7/7/25 0.00 95.82 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 731150 COVERAGE 4/9-7/7/25 0.00 95.82 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 732071 COVERAGE 4/9-7/7/25 0.00 119.78 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 997100 COVERAGE 4/9-7/7/25 0.00 141.56 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 352267 COVERAGE 4/9-7/7/25 0.00 348.44 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 COVERAGE 4/9-7/7/25 0.00 402.89 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 COVERAGE 4/9-7/7/25 0.00 413.78 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 275105 COVERAGE 4/9-7/7/25 0.00 479.11 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 COVERAGE 4/9-7/7/25 0.00 598.89 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 COVERAGE 4/9-7/7/25 0.00 653.33 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 121135 COVERAGE 4/9-7/7/25 0.00 2,156.00 1011 431507 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 COVERAGE 4/9-7/7/25 0.00 2,373.78 TOTAL CHECK 0.00 8,070.84 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 COVERAGE 4/8-7/7/25 0.00 268.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 COVERAGE 4/8-7/7/25 0.00 280.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 275105 COVERAGE 4/8-7/7/25 0.00 300.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 COVERAGE 4/8-7/7/25 0.00 845.42 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 631140 COVERAGE 4/8-7/7/25 0.00 10.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 COVERAGE 4/8-7/7/25 0.00 70.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 352267 COVERAGE 4/8-7/7/25 0.00 80.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 106117 COVERAGE 4/8-7/7/25 0.00 100.00 1011 431508 07/16/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 COVERAGE 4/8-7/7/25 0.00 105.00 TOTAL CHECK 0.00 2,058.42 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #TR2-LC ROLAND TR2 INK 0.00 155.99 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #TR2-OR ROLANDTR2 INK 0.00 198.99 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #TR2-LK ROLAND TR2 INK 0.00 155.99 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #TR2-MG ROLAND TR2 INK 0.00 155.99 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #TRS-LM ROLAND TR2 INK 0.00 155.99 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 TAX 0.00 72.01 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 SHIPPING 0.00 32.00 1011 431509 07/16/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 #203-30150 GF 203 3MIL 20.99 260.89 TOTAL CHECK 20.99 1,187.85 1011 431510 07/16/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 0.00 1,522.20 1011 431511 07/16/25 00006727 CALIF POLICE CHIEFS ASSO 650101 CHIEF F.NUNES FY25-26 0.00 2,140.00 1011 431512 07/16/25 10008532 CALIFORNIA DEPT OF TAX & 11 SALES USE TX PAYQ2,25 0.00 141.00 1011 431513 07/16/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 28.00 1011 431513 07/16/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 286.00 TOTAL CHECK 0.00 314.00 1011 431514 07/16/25 10014386 PAUL CARROLL 11 REF#E25-0138/7185 EL 0.00 100.00 1011 431515 07/16/25 10011902 CASC ENGINEERING & CONSU 731120 LAND USE UPDATE/MAY25 0.00 10,416.50 1011 431516 07/16/25 10012050 SERGIO CASTILLO 275135 YT OFFIC 6/25-7/8/25 0.00 150.00 1011 431517 07/16/25 10013772 DAVID CENICEROS 275210 CONCERT JULY 30,2025 0.00 3,000.00 1011 431518 07/16/25 00000337 CERTIFIED FOLDER DISPLAY 995100 TRVL GIDE/FULFL/JUN25 0.00 463.32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431519 07/16/25 10014382 LILY CHAN 731105 REBATE PROGRAM/MAY25 0.00 150.00 1011 431520 07/16/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 JULY-25 0.00 454.93 1011 431521 07/16/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 JULY-25 0.00 1,099.00 1011 431522 07/16/25 10012931 CHARTER COMMUNICATIONS 106132 238207201 JULY-25 0.00 540.00 1011 431523 07/16/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 JULY-25 0.00 476.31 1011 431524 07/16/25 10003148 STEVE CHAUNCEY 650208 RADAR/LASER 9/2-5/25 0.00 300.00 1011 431525 07/16/25 10014404 NATURAL CAPITALISM SOLUT 190068 UP FRONT PAY CC/JUL25 0.00 15,000.00 1011 431526 07/16/25 10014402 CLEARWIND MEDIA INC. 995100 TV COMMERCIAL AUG-25 0.00 7,450.00 1011 431527 07/16/25 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 04/25 0.00 2,412.00 1011 431527 07/16/25 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 05/25 0.00 3,922.00 TOTAL CHECK 0.00 6,334.00 1011 431528 07/16/25 00007576 CNOA 651607 ANN TRG 11/21-25/25 0.00 4,200.00 1011 431529 07/16/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/JUN25 0.00 7,410.00 1011 431530 07/16/25 10006450 COLONIAL LIFE 73 INS.PREMIUM/JUNE-25 0.00 554.62 1011 431531 07/16/25 10012974 CAMERON LEWIS GRAD 995100 HOSTED MEDIA/JUNE-25 0.00 4,085.69 1011 431532 07/16/25 10013432 CONSTRUCTION EXAM CENTER 731150 N.HOPKINS 10/27-31/25 0.00 1,050.00 1011 431533 07/16/25 10002815 SARA COPPING 106117 REIMB MLG/APR-JUNE-25 0.00 58.24 1011 431534 07/16/25 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/JUNE-25 0.00 247.75 1011 431535 07/16/25 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR JULY-25 0.00 438.90 1011 431536 07/16/25 00009781 CSULB FOUNDATION 650208 INT'L AFFAIR 8/4-6/25 0.00 405.00 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 SANDY RODRIGUEZ 0.00 18.03 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 HUNTER WOOD CSA 0.00 42.12 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 K ARIAS NAMEPLATE 0.00 13.29 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 COREY BOUDREAU 0.00 47.96 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 GUSTAVO JIMENEZ VEST 0.00 903.05 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 ANTHONY CHAVEZ VEST 0.00 903.05 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 RED POLO SHIRTS 0.00 899.07 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 JERAMIAH TURNER POLOS 0.00 157.71 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 K ARIAS UNIFORM 0.00 191.60 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 KALEA ARIAS UNIFORM 0.00 605.19 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 D PANTOJA BOTHELL 0.00 47.96 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 J. DAVENPORT UNIFORM 0.00 55.38 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 JERAMIAH TURNER 0.00 281.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 S RODRIGUEZ UNIFORMS 0.00 544.36 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 C RODRIGUEZ POLOS 0.00 84.17 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 JOSEPH LOVETERE PANT 0.00 244.31 1011 431537 07/16/25 10011541 L.N. CURTIS AND SONS 650208 HUNTER WOOD CSA 0.00 276.03 TOTAL CHECK 0.00 5,314.28 1011 431538 07/16/25 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 251.33 1011 431538 07/16/25 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 385.32 TOTAL CHECK 0.00 636.65 1011 431539 07/16/25 10008395 DEVELOPMENT COUNSELLORS 995100 AD SPREAD/JUNE-25 0.00 1,939.28 1011 431540 07/16/25 00000741 DELL MARKETING L P 126143 SERVER REPLACEMENT - P 755.42 11,943.29 1011 431541 07/16/25 10004949 DIVISION OF THE STATE AR 11 Q2,25 AB1379 PAYMENT 0.00 440.00 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO - 1 WIDELINE 10 0.00 1,251.00 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 POWER - 1 AC- 6 CIRCUI 0.00 45.00 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 FOH PACKAGE - 1 CANOPY 0.00 55.50 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR - 1 (A1) AUDIO E 0.00 1,850.00 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY - 1 DELIVERY 0.00 200.00 1011 431542 07/16/25 10013295 DJE SOUND & LIGHTING, IN 275210 SALES TAX 0.00 104.74 TOTAL CHECK 0.00 3,506.24 1011 431543 07/16/25 00000035 DOOLEY ENTERPRISES INC 650208 #RA9T 9MM 147GR. RANGE 147.63 2,052.63 1011 431543 07/16/25 00000035 DOOLEY ENTERPRISES INC 650208 #RA40T 40 S&W 180GR. R 67.89 943.89 1011 431543 07/16/25 00000035 DOOLEY ENTERPRISES INC 650208 #WM193K 5.56MM M193 55 183.68 2,553.68 1011 431543 07/16/25 00000035 DOOLEY ENTERPRISES INC 650407 #RA9T 9MM 147GR. RANGE 177.17 2,463.17 TOTAL CHECK 576.37 8,013.37 1011 431544 07/16/25 10014418 JAVIER VALDIVIA 650605 AERIAL VIDEO/JULY-25 0.00 2,250.00 1011 431545 07/16/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 664.00 1011 431545 07/16/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 1,422.82 1011 431545 07/16/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 2,722.98 1011 431545 07/16/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 5,440.36 TOTAL CHECK 0.00 10,250.16 1011 431546 07/16/25 00000039 ENTENMANN ROVIN COMPANY 650208 BADGE#1117,#610,#1188 0.00 355.50 1011 431547 07/16/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/JUNE-25 0.00 1,331.52 1011 431547 07/16/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/JULY-25 0.00 1,331.52 TOTAL CHECK 0.00 2,663.04 1011 431548 07/16/25 10008311 EVERETT DOREY, LLP 107420 EDWARD WOLFE/JUN-25 0.00 2,930.45 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 716.13 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 32.00 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 41.97 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 270.31 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 589.13 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 677.13 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 38.30 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 86.58 1011 431549 07/16/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 392.06 TOTAL CHECK 0.00 2,843.61 1011 431550 07/16/25 10004626 EXPEDIA, INC. 995100 MO AD SPREAD/JULY-25 0.00 4,169.03 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUGS 0.00 107.48 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 VALVE ASSEMBLY 0.00 128.86 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ROTORS 0.00 238.17 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BLOWER MOTOR 0.00 216.09 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 LOWER ARM 0.00 543.02 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 203.67 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 PADS 0.00 134.15 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS 0.00 123.70 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKES/FILTERS 0.00 197.65 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BATTERY/FILTERS 0.00 156.24 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS 0.00 198.91 1011 431551 07/16/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 228.25 TOTAL CHECK 0.00 2,476.19 1011 431552 07/16/25 10014397 ALEX FAGIN 107420 GEN CLAIM STLMT#25-27 0.00 772.50 1011 431553 07/16/25 00000320 FEDERAL EXPRESS CORPORAT 732031 TRANS CHARGE / 0.00 102.67 1011 431554 07/16/25 00010479 EDWARD FENTON 121110 REIMB/LUN PANEL/JUL25 0.00 129.57 1011 431555 07/16/25 10007059 FIVESTAR RUBBER STAMP ET 275305 W LOZANO BADGE 0.00 16.96 1011 431555 07/16/25 10007059 FIVESTAR RUBBER STAMP ET 105105 OWAKA / LOPEZ BADGES 0.00 26.42 1011 431555 07/16/25 10007059 FIVESTAR RUBBER STAMP ET 731150 N HOPKINS BADGE 0.00 13.21 1011 431555 07/16/25 10007059 FIVESTAR RUBBER STAMP ET 631140 R CRAVENS BADGE 0.00 13.21 1011 431555 07/16/25 10007059 FIVESTAR RUBBER STAMP ET 115110 CITYSEAL STAMP CLERKS 0.00 61.48 TOTAL CHECK 0.00 131.28 1011 431556 07/16/25 10003190 FOOD 4 LESS 275130 SUMMER CAMP SNACKS 0.00 90.50 1011 431556 07/16/25 10003190 FOOD 4 LESS 732044 HOMELESS OUTREACH 0.00 214.76 1011 431556 07/16/25 10003190 FOOD 4 LESS 275130 GYM SUMMER CAMP 0.00 141.61 TOTAL CHECK 0.00 446.87 1011 431557 07/16/25 10001966 FORENSIC NURSE SPECIALIS 650604 CSE#25-13393 JUNE-25 0.00 1,500.00 1011 431558 07/16/25 10013770 KATHERINE FORESTER 275210 CONCERT 08/06/25 0.00 3,000.00 1011 431559 07/16/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 628.41 1011 431560 07/16/25 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 464.59 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 305.04 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 404.01 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 418.14 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 446.42 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 95.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 180.53 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 307.76 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 559.52 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 581.81 1011 431561 07/16/25 00000046 FULLER ENGINEERING INC 352363 CL2 FOR BOIS 0.00 892.84 TOTAL CHECK 0.00 4,191.77 1011 431562 07/16/25 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/SUMMER-25 0.00 166.25 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 11 ENVELOPE BUS LIC NON/W 39.53 549.53 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 11 FREIGHT 0.00 78.00 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 11 ENVELOPE #10-1/2 W/WIN 85.25 1,185.25 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 11 FREIGHT 0.00 180.60 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 731150 FURLONG AND FURLONG AS 63.16 823.16 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 731150 RUSH ORDER FEES 0.00 100.00 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 731150 FREIGHT 0.00 55.00 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 560210 #BPPW-005 - DOOR HANGE 22.17 308.17 1011 431563 07/16/25 00006581 FURLONG & FURLONG ASSOC 560210 FREIGHT 0.00 20.00 TOTAL CHECK 210.11 3,299.71 1011 431564 07/16/25 10001849 SAN FERNANDO VALLEY ALAR 170670 ALARM MONITORING 0.00 162.00 1011 431565 07/16/25 00002221 MICHAEL GALOS 650413 REG ALCOH/BEV FY25-26 0.00 650.00 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 470.81 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275125 AQUATICS SUPPLIES 0.00 114.59 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 32.39 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 104.35 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 155.24 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275125 TARPS AQUATICS 0.00 28.25 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 52.19 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275405 CARGO LOCKS 0.00 56.53 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 186.44 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 259.31 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 115.21 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 JAYNES ESTATE HARDWAR 0.00 280.25 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 660241 HARDWARE 0.00 70.63 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275105 SUPPLIES 0.00 228.95 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275210 SUMMER CONCERTS 0.00 13.64 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 631140 SMALL TOOLS 0.00 70.67 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 35.88 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 229.97 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 352363 HARDWARE 0.00 260.99 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 352363 BATTERY HAND TOOL 0.00 326.24 1011 431566 07/16/25 00002166 GANAHL LUMBER CORP 275150 CAUTION TAPE 0.00 9.78 TOTAL CHECK 0.00 3,102.31 1011 431567 07/16/25 00003646 GENERAL PUMP COMPANY INC 860810 PUMP REPAIR 0.00 2,810.00 1011 431568 07/16/25 10011838 GEORGE HILLS COMPANY, IN 107420 FLAT FEE JUL-SEP-25 0.00 6,556.25 1011 431569 07/16/25 10010190 NPG INC 560210 #325-5GAL ASPHALT TAC 24.06 299.06 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431569 07/16/25 10010190 NPG INC 560210 DELIVERY CHARGE 21.88 271.88 TOTAL CHECK 45.94 570.94 1011 431570 07/16/25 10014394 ROSALIE GONZALEZ 275140 REF/SHELTER#R12677 0.00 110.00 1011 431571 07/16/25 10008749 GOOGLE INC. 995100 MO.ADS/JUNE-25 0.00 19,392.76 1011 431572 07/16/25 00008507 GOVERNMENT JOBS COM INC 121110 SUBSCRIPTIONS FY25-26 0.00 28,966.21 1011 431573 07/16/25 00000055 GRAINGER INC 352363 PACKING SEAL 0.00 395.57 1011 431574 07/16/25 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/SUMMER-25 0.00 146.30 1011 431575 07/16/25 10014399 GUTIERREZ, LINDA 52 UB REFUND 0.00 336.04 1011 431576 07/16/25 10014407 HABCHI CONTRACTOR 126128 HIP202425 ROBLES 6/25 0.00 49,230.00 1011 431577 07/16/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,708.93 1011 431578 07/16/25 00002854 VERONICA HOCHEDE 275305 BALLROOM/JUNE-25 0.00 956.25 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 275130 CAMP SUPPLIES 0.00 14.51 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 275160 GYM SUPPLIES 0.00 123.37 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 275105 BPCC SUPPLIES 0.00 300.60 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 275105 BPCC SUPPLIES 0.00 300.60 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 60.28 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 560211 RAKE 0.00 150.81 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352363 RESERVOIR MAINT 0.00 177.53 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 560211 SUPPLIES 0.00 58.12 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 5.36 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 68.08 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352567 HARDWARE 0.00 44.21 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 76.29 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 96.92 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 182.58 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 660241 HARDWARE 0.00 97.06 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 660241 HARDWARE 0.00 56.99 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 98.88 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 9.60 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 38.69 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352363 HOLDER PRELUBE LINE 0.00 90.63 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 20.34 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 33.27 1011 431580 07/16/25 00000057 HOME DEPOT / GECF 352363 SALT FOR RESERVOIR 0.00 609.58 TOTAL CHECK 0.00 2,714.30 1011 431581 07/16/25 10009091 HUE C LUU 731150 ENG SVC/JULY-25 0.00 7,260.00 1011 431582 07/16/25 00009858 HUNTINGTON BEACH HONDA I 171710 CLUTCH, CYLINDER 0.00 146.13 1011 431582 07/16/25 00009858 HUNTINGTON BEACH HONDA I 171710 PEDAL 0.00 4.68 TOTAL CHECK 0.00 150.81 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431583 07/16/25 00010018 JOSEPH M JACKSON 275305 SOUND BATH/JUNE-25 0.00 28.00 1011 431584 07/16/25 10014414 JAQUELINE OLVERA JARAMIL 11 REF DEPOSIT#R12061 0.00 500.00 1011 431585 07/16/25 10014392 JOANN'S #2119 52 UB REFUND 0.00 159.02 1011 431586 07/16/25 10014398 JOEY JUMPERS, LLC 275135 SLIDE CAMPOUT/JUL-25 0.00 325.00 1011 431587 07/16/25 10014380 JOHN'S WHOLESALE NURSERY 52 UB REFUND 0.00 72.84 1011 431588 07/16/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,927.24 1011 431588 07/16/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 2,918.44 TOTAL CHECK 0.00 4,845.68 1011 431589 07/16/25 10014391 JUNG, JASON 52 UB REFUND 0.00 23.44 1011 431590 07/16/25 10012442 KIMLEY-HORN AND ASSOCIAT 590198 OR'THORP PLAN/JUNE-25 0.00 8,991.55 1011 431591 07/16/25 00002367 MILLENNIUM OPERATIONS, L 275130 RES ID 045RC12366840 0.00 2,531.00 1011 431592 07/16/25 10003543 MOLLY H. KNOX 275305 EXERCISE/JUNE-25 0.00 71.25 1011 431593 07/16/25 10014405 TESSA UGALDE 106117 PHOTOSHOOT/JUNE-25 0.00 3,900.00 1011 431594 07/16/25 10007915 LANAIR GROUP, LLC 126143 0365 EX CHG/JULY-25 0.00 2,232.00 1011 431595 07/16/25 00007523 LEGAL SHIELD, INC 73 CHARGES/JUNE-25 0.00 91.60 1011 431596 07/16/25 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICALS 0.00 779.18 1011 431597 07/16/25 10000155 CLEMENTE LEYVA 275120 TENNIS/SUMMER-25 0.00 988.19 1011 431598 07/16/25 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL/MAY-25 0.00 1,583.50 1011 431599 07/16/25 00003160 ADOLPH KIEFER & ASSOCIAT 275125 #112R- 40" RESCUE TUBE 0.00 396.00 1011 431599 07/16/25 00003160 ADOLPH KIEFER & ASSOCIAT 275125 #486T-1 - GUARD FIRST 0.00 94.50 1011 431599 07/16/25 00003160 ADOLPH KIEFER & ASSOCIAT 275125 TAX 0.00 46.61 1011 431599 07/16/25 00003160 ADOLPH KIEFER & ASSOCIAT 275125 SHIPPING 0.00 42.00 TOTAL CHECK 0.00 579.11 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 123.28 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 121110 BUSINESS CARDS 0.00 123.28 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 149.28 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 631140 BUSINESS CARDS 0.00 149.28 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 159.47 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 275305 BUSINESS CARDS 0.00 119.92 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 650302 BUSINESS CARDS 0.00 179.48 1011 431600 07/16/25 10004046 LIGHT SOURCE PRINTING, I 650302 BUSINESS CARDS 0.00 479.64 TOTAL CHECK 0.00 1,483.63 1011 431601 07/16/25 10014385 CONRADO LIMBAGO 11 REF/E25-0154/7920 JA 0.00 100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431602 07/16/25 10006131 WALT CHOY 121110 50%HLTH FAIR 09/18/25 0.00 3,612.50 1011 431603 07/16/25 10012952 LOOPNET 632110 LOOPNET JULY-25 0.00 111.96 1011 431604 07/16/25 10001574 WENDY JEAN LOVELESS 275120 PIYO SUMMER-25 0.00 186.20 1011 431605 07/16/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 53.46 1011 431605 07/16/25 00000077 LU'S LIGHTHOUSE INC 171710 BACK-UP ALARM CONNECT 0.00 90.00 1011 431605 07/16/25 00000077 LU'S LIGHTHOUSE INC 171710 SHOP SUPPLIES 0.00 66.67 TOTAL CHECK 0.00 210.13 1011 431606 07/16/25 00002066 M.J. ELLS GENERAL CONTRA 106131 CRAWL SPACE CLEAN UP 0.00 1,800.00 1011 431606 07/16/25 00002066 M.J. ELLS GENERAL CONTRA 170670 DRYWALL FINAL/JUNE-25 0.00 7,450.00 TOTAL CHECK 0.00 9,250.00 1011 431607 07/16/25 10012925 THE JAY PARTICLE LLC 275120 MAD SCIENCE SUMMER25 0.00 120.36 1011 431607 07/16/25 10012925 THE JAY PARTICLE LLC 275405 MAD SCIENCE/SUMMER25 0.00 225.44 TOTAL CHECK 0.00 345.80 1011 431608 07/16/25 10010678 MARLOW INNOVATIONS INC. 650605 AFR ENG SUBS/FY25-26 0.00 2,550.00 1011 431609 07/16/25 10013024 MAVERICK DATA SYSTEMS 650605 BUILDER LIC SUB/JUL25 0.00 3,750.00 1011 431610 07/16/25 10012134 CASEY MCDANIEL 275150 SCOREKEEP 6/21-7/4/25 0.00 34.00 1011 431611 07/16/25 00007624 MIKE MCGEE 352363 REIMB/MONITOR 6/26/25 0.00 823.09 1011 431612 07/16/25 10014406 MCKINISH INC. 126128 HIP202418 LEWIS/JUN25 0.00 43,470.00 1011 431613 07/16/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITYLNDSCPE/JUNE-25 0.00 73,564.74 1011 431613 07/16/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLNK/JUNE-25 0.00 4,575.26 TOTAL CHECK 0.00 78,140.00 1011 431614 07/16/25 10005279 MERCHANTS LANDSCAPE SERV 290153 EX WK/SILVERADO/MAY25 0.00 3,987.00 1011 431615 07/16/25 10005546 MID CITY'S ELECTRIC, INC 860820 POOL ELECTRICAL 0.00 740.00 1011 431615 07/16/25 10005546 MID CITY'S ELECTRIC, INC 170670 PD MEMORIAL ELECTRICA 0.00 1,853.63 1011 431615 07/16/25 10005546 MID CITY'S ELECTRIC, INC 170670 PEAK CLUBHOUSE ELECTR 0.00 4,418.38 TOTAL CHECK 0.00 7,012.01 1011 431616 07/16/25 10000030 HILDA S. MILES 275120 POLYNESIAN DNC/SPR-25 0.00 1,476.31 1011 431617 07/16/25 10011810 MILLER MENDEL, INC. 650105 ESOPH SYS/APRIL-25 0.00 8.25 1011 431617 07/16/25 10011810 MILLER MENDEL, INC. 650105 ESOPH SYS APR-JUNE-25 0.00 112.50 1011 431617 07/16/25 10011810 MILLER MENDEL, INC. 650105 ESOPH ARP-MAY-JUNE-25 0.00 132.01 1011 431617 07/16/25 10011810 MILLER MENDEL, INC. 650105 ENTRY INTO THE ESOPH S 0.00 886.50 1011 431617 07/16/25 10011810 MILLER MENDEL, INC. 650105 SUPPORT DURING LICENSE 0.00 132.98 TOTAL CHECK 0.00 1,272.24 1011 431618 07/16/25 10014403 MINDTRIP, INC. 995100 BAS A1 FY25-26 0.00 10,800.00 1011 431619 07/16/25 10013264 MOBILE FLEET WASH, CORP 171710 MONTHLY WASH 0.00 1,000.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431620 07/16/25 10014318 MOMAR INCORPORATED 452410 #M11796 ASSASSIN AERO 41.99 521.99 1011 431620 07/16/25 10014318 MOMAR INCORPORATED 452410 #M12085 YELLOW HEAT 4 14.44 179.44 1011 431620 07/16/25 10014318 MOMAR INCORPORATED 452410 #M10240 TITAN SEIZE N 26.08 324.08 1011 431620 07/16/25 10014318 MOMAR INCORPORATED 452410 SHIPPING 0.00 125.00 TOTAL CHECK 82.51 1,150.51 1011 431621 07/16/25 10014413 ALEXA PAOLA ESCAMILLA MO 11 REF DEPOSIT$R12018 0.00 500.00 1011 431622 07/16/25 10012142 MTGL, INC. 590010 ANN SLURRY SEAL/MAY25 0.00 11,471.50 1011 431623 07/16/25 00008568 NAFCO INC 160105 HANG TAGS 0.00 4,985.86 1011 431624 07/16/25 10006248 NATIONAL SIGNAL INC. 171710 LAMPS 0.00 1,053.34 1011 431625 07/16/25 10008461 NEWKOA, LLC 997125 REIMB/SHORTFALL/MAY25 0.00 188,717.01 1011 431626 07/16/25 00006280 NATIONAL FIRE PROTECTION 731150 ROBERT CULL FY25-26 0.00 225.00 1011 431627 07/16/25 00007441 NOWDOCS INTERNATIONAL IN 126120 #288 - RED TOP CHECK S 17.05 197.05 1011 431627 07/16/25 00007441 NOWDOCS INTERNATIONAL IN 126120 SHIPPING 0.00 40.00 TOTAL CHECK 17.05 237.05 1011 431628 07/16/25 10014415 SHERRY NUNEZ 11 REF DEPOSIT#R12307 0.00 500.00 1011 431629 07/16/25 10004133 OC CLERK-RECORDER'S OFFI 732031 RECONVEYANCE/JUNE25 0.00 18.00 1011 431629 07/16/25 10004133 OC CLERK-RECORDER'S OFFI 11 RECONVEYANCE/JUNE25 0.00 30.00 TOTAL CHECK 0.00 48.00 1011 431630 07/16/25 10007111 OC CLERK-RECORDER'S OFFI 731120 NOTICE OF DETERMINATI 0.00 4,123.50 1011 431631 07/16/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 BPCC LINEN LAUNDRY 0.00 297.43 1011 431632 07/16/25 10014137 OCTA ACCOUNTING DEPT. 732044 OCTA BUS PASS#PO5188 0.00 5,557.50 1011 431633 07/16/25 10012435 OCTMA 650208 ANN DUES FY 25-26 0.00 100.00 1011 431634 07/16/25 10013679 MARCUS WRIGHT 650308 INMATEMEAL JAN-JUNE25 0.00 2,733.00 1011 431635 07/16/25 10007787 HBV ENTERPRISES, INC. 171710 COOLANT RESERVOIR 0.00 534.19 1011 431635 07/16/25 10007787 HBV ENTERPRISES, INC. 171710 ROTORS 0.00 232.72 TOTAL CHECK 0.00 766.91 1011 431636 07/16/25 10001293 ORANGE COUNTY CITY MANAG 105105 ASSOC DUES FY25-26 0.00 1,400.00 1011 431637 07/16/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/JULY-25 0.00 2,480.00 1011 431638 07/16/25 10010782 ORANGE COUNTY REGISTER 650308 RENEW SUBS FY25-26 0.00 664.31 1011 431639 07/16/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/MAY-25 0.00 211,030.36 1011 431639 07/16/25 00007482 ORANGE COUNTY SANITATION 11 CONNECTION FEE/JUNE25 0.00 6,611.53 TOTAL CHECK 0.00 217,641.89 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431640 07/16/25 00003435 ORANGE COUNTY WATER DIST 352510 JAN-JUNE GR WTR/JUN25 0.00 3,884,446.45 1011 431641 07/16/25 10013968 ORKIN, LLC 170670 PEST CONTROL 0.00 695.00 1011 431642 07/16/25 10013645 PARK CONSULTING GROUP 190062 LMS PROCURE/JUNE-25 0.00 2,000.00 1011 431643 07/16/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 281.33 1011 431644 07/16/25 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/JUNE-25 0.00 386,183.60 1011 431645 07/16/25 10014387 PARK, HEE SOOK 52 UB REFUND 0.00 126.38 1011 431646 07/16/25 00004215 PEST OPTIONS INC 560640 WEED RODENT/FEB-25 0.00 2,703.00 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPPLIES/MORENO 0.00 16.29 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPPLIES/MORENO 0.00 48.93 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/ALAVARADO 0.00 8.26 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275140 FUEL/WEEKWACK/STRICKL 0.00 21.52 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/JUNE-25 VANSICKLE 0.00 23.80 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275130 PIZZA CAMP/MANCILLA 0.00 41.94 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275130 PIZZA CAMP/MANCILLA 0.00 45.61 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275130 PIZZA CAMP/MANCILLA 0.00 45.61 1011 431647 07/16/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/ALAVARADO 0.00 48.93 TOTAL CHECK 0.00 300.89 1011 431648 07/16/25 10014064 PPC SERVICE, INC. 170670 HVAC REPAIR 0.00 2,844.79 1011 431648 07/16/25 10014064 PPC SERVICE, INC. 170670 HVAC REPAIR 0.00 764.00 TOTAL CHECK 0.00 3,608.79 1011 431649 07/16/25 10014329 PRIMEX WIRELESS, INC 651611 #163-PE115R - SYNC DIG 47.34 588.42 1011 431649 07/16/25 10014329 PRIMEX WIRELESS, INC 651611 FREIGHT 0.00 15.50 TOTAL CHECK 47.34 603.92 1011 431650 07/16/25 10002129 PUBLIC RISK INNOVATION S 121110 EMP ASSISTJUL-SEP-25 0.00 5,436.00 1011 431651 07/16/25 10005682 PVP COMMUNICATIONS, CORP 550503 3 MOTOR HELMET 0.00 1,879.19 1011 431652 07/16/25 10013923 WILLIAM D. QUISTO 275120 TENNIS/SUMMER-25 0.00 90.44 1011 431653 07/16/25 10014393 R&B AUTOMATION, INC 352363 REPLACE VALVES MWDOC 0.00 19,733.60 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.88 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 119.62 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.87 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 141.38 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,435.50 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 141.38 1011 431654 07/16/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 129.41 1011 431654 07/16/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.87 TOTAL CHECK 0.00 2,309.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431655 07/16/25 10012660 RECORDS CONTROL SERVICES 115125 REC RET SVC/JUNE-25 0.00 7,207.20 1011 431656 07/16/25 00001348 MULTI SERVICE TECHNOLOGY 452410 MARCO MARTINEZ 0.00 243.09 1011 431656 07/16/25 00001348 MULTI SERVICE TECHNOLOGY 560640 K. MELLADO 0.00 250.00 TOTAL CHECK 0.00 493.09 1011 431657 07/16/25 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE HVAC 0.00 68.40 1011 431658 07/16/25 10009437 REMARKABLE MOVIE NIGHTS 275135 MOVIE JULY 18, 2025 0.00 744.00 1011 431658 07/16/25 10009437 REMARKABLE MOVIE NIGHTS 275140 MOVIES JULY 24, 2025 0.00 744.00 TOTAL CHECK 0.00 1,488.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 #SIERRABLDR WCLS SIE 229.69 2,854.69 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 #SIERRABLDR WCLS SIE 451.63 5,701.63 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 #SIERRABLDR WCLS SIE 229.69 2,854.69 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 NSP NONSTOCK PALLET 0.00 50.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 NSP NONSTOCK PALLET 7.75 107.75 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 NSP NONSTOCK PALLET 0.00 50.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 DELIVERY CHARGE 4 LOAD 0.00 250.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 DELIVERY CHARGE 4 LOAD 0.00 250.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 860810 DELIVERY CHARGE 4 LOAD 0.00 95.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 560211 CREDIT MEMO 0.00 -138.66 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 560211 MATERIALS 0.00 554.63 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #SIERRABLDR - WCLS SIE 344.53 4,282.03 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #SIERRABLDR - WCLS SIE 393.75 4,893.75 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #SIERRABLDR - WCLS SIE 738.28 9,175.78 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #NSP - NONSTOCK PALLET 0.00 70.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #NSP - NONSTOCK PALLET 0.00 80.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 #NSP - NONSTOCK PALLET 0.00 150.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 FREIGHT 0.00 250.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 FREIGHT 0.00 250.00 1011 431659 07/16/25 00000113 DMJ AND ASSOCIATES, INC. 170670 FREIGHT 0.00 250.00 TOTAL CHECK 2,395.32 32,031.29 1011 431660 07/16/25 00004915 RIO HONDO COMMUNITY COLL 650208 FTO CLS 5/19-23/25 0.00 89.00 1011 431661 07/16/25 10001125 ROADLINE PRODUCTS INC 560231 #24H427 - 6" SMART DIE 211.66 2,630.66 1011 431661 07/16/25 10001125 ROADLINE PRODUCTS INC 560231 SHIPPING 0.00 75.00 TOTAL CHECK 211.66 2,705.66 1011 431662 07/16/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 SVC PARTS WASHER 0.00 627.81 1011 431662 07/16/25 00000114 SAFETY KLEEN SYSTEMS, IN 160105 HAZ WASTE 0.00 232.00 TOTAL CHECK 0.00 859.81 1011 431663 07/16/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 23,135.25 1011 431663 07/16/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 23,210.88 TOTAL CHECK 0.00 46,346.13 1011 431664 07/16/25 10009824 SCM FITNESS REPAIR LLC 170670 PREVENTATIVE MT JUN25 0.00 330.00 1011 431664 07/16/25 10009824 SCM FITNESS REPAIR LLC 170670 PREVENTATIVE MT/JUN25 0.00 330.00 TOTAL CHECK 0.00 660.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431665 07/16/25 10001141 SENIOR REPORTER 275305 AD SUPER SR SAT 0.00 195.00 1011 431666 07/16/25 10011317 SEPARACOLOR INTERNATIONA 101101 DIGITAL PRINT/JUNE-25 0.00 489.38 1011 431667 07/16/25 00008766 JON-MICHAEL SHADDOW 650208 SLI#547 SB 6/25-27/25 0.00 146.63 1011 431668 07/16/25 10014408 AMBER SHARAPATA 995100 HOSTED MEDIA/JUNE-25 0.00 4,566.76 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 142.73 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 86.13 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 229.52 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 109.62 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 110.82 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 860815 GRAFFITI 0.00 732.94 1011 431669 07/16/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT CITY HALL 0.00 319.20 TOTAL CHECK 0.00 1,730.96 1011 431670 07/16/25 10011504 SHOETERIA, INC. 560210 SAFETY SHOES 0.00 248.23 1011 431670 07/16/25 10011504 SHOETERIA, INC. 860810 SAFETY SHOES 0.00 250.00 TOTAL CHECK 0.00 498.23 1011 431671 07/16/25 10009505 SHRED-IT, INC. USA 105105 REGULAR SHRED SVC 0.00 80.64 1011 431671 07/16/25 10009505 SHRED-IT, INC. USA 115110 REGULAR SHRED SVC 0.00 80.64 1011 431671 07/16/25 10009505 SHRED-IT, INC. USA 160105 REGULAR SHRED SVC 0.00 80.64 1011 431671 07/16/25 10009505 SHRED-IT, INC. USA 126120 REGULAR SHRED SVC 0.00 80.64 1011 431671 07/16/25 10009505 SHRED-IT, INC. USA 275105 REGULAR SHRED SVC 0.00 80.64 TOTAL CHECK 0.00 403.20 1011 431672 07/16/25 00009792 PRISCILLA SILVA 275120 BELLY DNC/SUMMER-25 0.00 856.52 1011 431673 07/16/25 10005948 JIMMY SMITH 275305 ROUND DNC/JUNE-25 0.00 286.50 1011 431674 07/16/25 10014412 SO CAL ASSOCIATION OF GO 101101 MEMBER DUES/FY25-26 0.00 11,705.00 1011 431675 07/16/25 10009463 SO CAL SANITATION, LLC 632110 12 MO FENCE RT 7860 B 0.00 7,643.45 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7732 TULARE/JUNE-25 0.00 10.43 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/JUNE-25 0.00 49.72 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/JUNE-25 0.00 55.38 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/JUNE-25 0.00 58.45 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/JUNE-25 0.00 112.76 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/JUNE-25 0.00 216.90 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6548 LA PALMA/JUNE-25 0.00 8,526.22 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/JUNE-25 0.00 91.26 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8491 LA PALMA/JUNE-25 0.00 17.65 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLVW SO FY/JUNE-25 0.00 18.56 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTER/ARTES/JUN25 0.00 27.75 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORP/JUNE-25 0.00 31.64 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWLTH/JUN25 0.00 31.64 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/JUNE-25 0.00 31.64 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 4900 BEACH/JUNE-25 0.00 4.36 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/JUNE-25 0.00 31.64 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/JUNE25 0.00 36.93 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH WESTERN/JUNE-25 0.00 36.93 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/JUNE-25 0.00 36.93 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/JUNE-25 0.00 36.93 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/JUNE-25 0.00 36.93 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSNTX SAN RIO/JUN25 0.00 39.69 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/JUNE-25 0.00 39.69 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/JUN25 0.00 41.04 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/JUNE-25 0.00 41.24 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/JUN25 0.00 42.01 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/JUNE-25 0.00 44.18 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/JUNE-25 0.00 50.99 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/JUN25 0.00 54.34 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/JUNE-25 0.00 55.50 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/JUNE-25 0.00 65.26 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/JUN-25 0.00 74.48 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/JUNE25 0.00 81.23 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR OR'THORP/JUN25 0.00 81.32 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/JUNE-25 0.00 88.36 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/V.VWJUNE-25 0.00 88.36 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/JUNE-25 0.00 87.29 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/JUNE-25 0.00 102.21 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/JUNE-25 0.00 103.16 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/JUNE-25 0.00 110.10 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/JUNE25 0.00 121.10 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6900 BEACH/JUNE-25 0.00 9,079.81 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORP/JUNE-25 0.00 88.36 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/JUNE-25 0.00 90.50 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/JUN25 0.00 95.39 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/JUNE-25 0.00 118.41 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/JUNE-25 0.00 3,793.89 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/JUNE-25 0.00 27,401.89 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/MAY-25 0.00 37,346.81 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/JUNE-25 0.00 64,241.97 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL/JUNE-25 0.00 5,389.99 1011 431678 07/16/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRNS/JUNE-25 0.00 11,824.74 TOTAL CHECK 0.00 170,383.96 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/JUNE-25 0.00 13.28 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/JUNE-25 0.00 14.73 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/JUNE-25 0.00 14.73 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/JUNE-25 0.00 16.45 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/JUNE-25 0.00 602.68 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/JUNE-25 0.00 799.76 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOT#D/JUNE-25 0.00 1,030.05 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/JUNE-25 0.00 2,904.25 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/JUNE25 0.00 5,652.63 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/JUNE-25 0.00 36.86 1011 431679 07/16/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/JUNE-25 0.00 40.09 TOTAL CHECK 0.00 11,125.51 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431680 07/16/25 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION/JUNE-25 0.00 2,560.99 1011 431681 07/16/25 00010381 SPOK INC 275305 PAGER SERVICE 0.00 7.45 1011 431681 07/16/25 00010381 SPOK INC 860810 PAGER SERVICE 0.00 7.45 1011 431681 07/16/25 00010381 SPOK INC 352363 PAGER SERVICE 0.00 28.92 TOTAL CHECK 0.00 43.82 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 68.69 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 93.08 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 196.82 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 171710 OFFICE SUPPLIES 0.00 384.49 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 83.39 1011 431682 07/16/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 133.70 TOTAL CHECK 0.00 960.17 1011 431683 07/16/25 00005437 SUNBELT RENTALS INC 170670 EQUIPMENT RENTAL 0.00 2,325.95 1011 431684 07/16/25 10008317 SUNNY SLOPE TREE FARM, I 560641 TREES 0.00 132.54 1011 431685 07/16/25 10012512 SUPERIOR PAVEMENT MARKIN 590015 ANN STRIPPING/JUNE-25 0.00 52,160.50 1011 431685 07/16/25 10012512 SUPERIOR PAVEMENT MARKIN 24 STRIPPING/FINAL/JUN25 0.00 -2,608.03 TOTAL CHECK 0.00 49,552.47 1011 431686 07/16/25 10012512 SUPERIOR PAVEMENT MARKIN 24 STRIPPING RET/JUNE-25 0.00 2,608.03 1011 431687 07/16/25 10009427 SWANK MOTION PICTURES IN 275105 MOVIE LIC JUL-AUG-25 0.00 2,275.00 1011 431688 07/16/25 10014260 SYNCIS INSURANCE SOLUTIO 11 REF/DEPOSIT RT#R11635 0.00 500.00 1011 431689 07/16/25 10013691 LOTUS THAI 731105 VISITORS/REUSEABLES 0.00 207.32 1011 431689 07/16/25 10013691 LOTUS THAI 731105 REIMB DETERGENT 0.00 13.03 1011 431689 07/16/25 10013691 LOTUS THAI 731105 COFFEE/UCI CONF JUN25 0.00 10.42 1011 431689 07/16/25 10013691 LOTUS THAI 731105 SAMBAZON UCI CF/MAY25 0.00 16.95 TOTAL CHECK 0.00 247.72 1011 431690 07/16/25 00000058 THE HITT COMPANIES,INC. 651427 FINGERPRT EQUIP/JUN25 0.00 3,501.10 1011 431691 07/16/25 10012245 THE SHADE RESERVE 170670 WINDOW SHADES COM CTR 0.00 607.00 1011 431692 07/16/25 10014395 JOAN THOMAS 126110 REF/OVERPAYMENT 0.00 100.00 1011 431693 07/16/25 10010941 TYSON KOERPER 106117 UPDATE SALE KIT/JUN25 0.00 275.00 1011 431694 07/16/25 10011938 T-MOBILE 650303 982979864 MAY-JUN-25 0.00 2,311.18 1011 431695 07/16/25 10011938 T-MOBILE 995100 995916635/MAY-JUNE-25 0.00 61.80 1011 431696 07/16/25 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST/JULY-25 0.00 2,018.75 1011 431696 07/16/25 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST/JULY-25 0.00 6,056.25 TOTAL CHECK 0.00 8,075.00 1011 431697 07/16/25 10013495 TRANSTECH ENGINEERS, INC 160105 ON CALL ENG SVC/MAY25 0.00 8,880.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431698 07/16/25 10013633 TRAVEL SANTA ANA 995100 TRANSPORT MEDIA/JUN25 0.00 238.50 1011 431699 07/16/25 10009554 TRUTH BE TOLD POLYGRAPH, 650105 PRE-EMP 1 APP/ 0.00 275.00 1011 431699 07/16/25 10009554 TRUTH BE TOLD POLYGRAPH, 650105 PRE-EMP 5 APP/JUNE-25 0.00 1,375.00 TOTAL CHECK 0.00 1,650.00 1011 431700 07/16/25 10012511 TSG ENTERPRISES, INC 490015 SEWER MAIN ADM/JUNE25 0.00 402.50 1011 431700 07/16/25 10012511 TSG ENTERPRISES, INC 290164 PEAK PARK ACCES/JUN25 0.00 460.00 1011 431700 07/16/25 10012511 TSG ENTERPRISES, INC 499920 MANHOLE REHAB/JUNE-25 0.00 572.75 TOTAL CHECK 0.00 1,435.25 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 IIMC MBRSHP/ALMQUIST 0.00 135.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA MBRSHIP/ALMQUIST 0.00 250.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA MBRSHP/LOPEZ 0.00 250.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 CALCIT/HOQUE/LOPEZ 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 CALCITY/FRANCO/LOPEZ 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 10/8 CALCIT CF/FRANCE 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 10/8 CALCIT CF/FRANCE 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 10/8 CALCIT CF/FRANCE 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA CF 2026/JIMENEZ 0.00 650.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA CF 2026/LOPEZ 0.00 650.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 731105 ANN APP SUSTAI/FOULKE 0.00 708.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 4PROMOS/JOBFAIRPROD/G 0.00 777.68 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275210 BLK CARPET/SAUCEDA 0.00 787.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 LOBBY TELEVISION/BOX 0.00 802.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560231 SIGN SHOP SUPL/COLES- 0.00 816.66 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 PEAK PK SUPL/COLES-GU 0.00 1,113.60 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 RF/CALCIT/JIMENEZ/LOP 0.00 -300.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 REF/UAS TEST/ESCAMILL 0.00 -175.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 REF/UAS TEST/ESCAMILL 0.00 -175.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 CR.NON DELIV/COLES-GU 0.00 -173.56 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 REIMB/RHOADES/APARICI 0.00 -126.89 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650604 CR.NON DELIV/COLES-GU 0.00 -16.30 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 CAMERON STY/APARICIO 0.00 0.90 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 DIRTRE/PWTHKYUCRD/DP 0.00 1.36 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 PAYMENT FEE/MACIAS 0.00 1.86 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 SWITCH/AVERELL 0.00 2.82 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 NAPKINS D4 MTG/FEWER 0.00 4.34 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 OFFICE SUPL/GUERRA 0.00 9.50 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 WENDY/LDWTRGFTCRD/DP 0.00 10.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 SUMMER CAMP/MANCILLA 0.00 10.86 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126120 OFFICE SUPL/HYUN 0.00 10.86 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 CHIEF LT.BARS/DIERING 0.00 11.27 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY ACCT/MARTINEZ 0.00 11.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 MAILING LABELS/COTA 0.00 12.11 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650604 OFFICE SUPL PD/COLES- 0.00 13.13 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 631142 FCEBK AD TOBACCO/FEWE 0.00 13.37 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DESSERT/GUERR 0.00 14.98 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 SUB/CANVA/JIMENEZ 0.00 15.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 EV CHARGE/NGUYEN 0.00 15.21 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM MO CHG/NGUYEN 0.00 15.99 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 15.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 VIDEO SUBS/MIKHAEL 0.00 15.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE MTG/HUNT 0.00 15.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/CHAVEZ 0.00 16.30 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBCK/ADMNAST/DP 0.00 17.05 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 AMER MO.SUPL/HURTADO 0.00 17.38 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275210 JUNETEENTH SUPL/DAVIS 0.00 19.34 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL LUNCH/LOPEZ 0.00 19.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBCK/ASTENGBFKT/DP 0.00 21.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 21.28 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 MO G-STE/SUBS/COPPING 0.00 21.60 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 CAMP SUPPLIES/KURATA 0.00 22.71 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/LDWTRBKFTCRD/DP 0.00 22.95 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 OFFICE SUPL/GUERRA 0.00 23.37 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 23.78 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/VIDEOTEC/GC 0.00 23.90 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 EV CHARGE/NGUYEN 0.00 24.01 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 24.04 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 24.64 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 25.09 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/CHAVEZ 0.00 25.43 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 25.48 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/COLON 0.00 26.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 ICE/LIBUNAO 0.00 26.04 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275210 JUNETEENTH/MANCILLA 0.00 26.09 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160410 SMALL TOOL/ARABOLU 0.00 26.09 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 26.23 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 26.46 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 SMARTFNL/JOBFAIR/GC 0.00 26.48 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 26.94 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 28.13 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 28.74 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE COFFEE/MIKHAEL 0.00 28.90 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 29.22 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 29.26 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 TAPE DISPENSER/AVEREL 0.00 29.35 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 29.63 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 29.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE/SUBS/MEDINA 0.00 29.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/PLANNINGMGR/GC 0.00 30.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 PIZZA WHITAKER/ALARCO 0.00 30.41 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 EV CHARGE/NGUYEN 0.00 30.57 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 31.15 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 33.22 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/CODENF/GC 0.00 33.35 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 33.59 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 CHIEF LT.BARS/DIERING 0.00 33.62 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 33.95 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 NAIJA STAY/APARICIO 0.00 34.20 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 NATJA STAY/APARICIO 0.00 34.20 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 NATJA STAY/APARICIO 0.00 34.20 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 NATJA STAY/APARICIO 0.00 34.20 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126120 STAPLER/FIN/AVERELL 0.00 34.27 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 34.71 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 34.89 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 CM CARWASH/FRANCE 0.00 35.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 35.10 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 35.47 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 732031 SUPL/ECON DEV/COLES-G 0.00 35.78 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 E-VEH CHG/GEYER 0.00 36.24 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560231 SM.TOOL REPL PAD/DAHL 0.00 36.40 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 36.59 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 37.50 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650303 USB FLASH DR/MIKIEWIC 0.00 38.05 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/PWGFTCRDPOLC/DP 0.00 38.20 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650402 CLEANING WIPES/NGUYEN 0.00 39.16 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275405 COFFEE/MARTINEZ 0.00 39.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 MARCONI MUSEUM/DAVIS 0.00 40.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COM MT SNACKS/KENNEDY 0.00 40.18 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 732044 HMLESS WELLNES/PINEDO 0.00 45.11 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 SENIOR MOVE/MOMPELLER 0.00 45.97 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 SUMMER CAMP/MANCILLA 0.00 47.46 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 452410 911 REP SEWER/MOORE 0.00 49.94 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650407 ANN MBRSHP/DIERINGER 0.00 50.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 LOBBY TV MOUNT/BOX 0.00 51.75 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 52.35 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 GEL DEODERIZE/COPPING 0.00 52.64 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275210 JUNETEENTH SUPL/DAVIS 0.00 53.88 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 57.31 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 VEH FUEL/FRANCE 0.00 58.30 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650409 CONEX BOX LEASE/GEYER 0.00 59.40 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560210 WEIGHTS/PORTER 0.00 59.40 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF BBQ SUPL/BOX 0.00 59.98 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE MO SUBS/COPPING 0.00 59.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 CLN TRUCK PROG/MACIAS 0.00 62.36 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 MAILING LABELS/COTA 0.00 64.67 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275145 SLING AUTO PAY/KURATA 0.00 65.20 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 SUMMER CAMP/MANCILLA 0.00 65.23 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 452410 PW BBQ WK/MOORE 0.00 65.55 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/HURTADO 0.00 65.67 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650404 DISPATCH SUPL/DIERING 0.00 66.49 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 452410 911 SEWER MEAL/MOORE 0.00 67.03 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 171710 VEH FUEL/FRANCE 0.00 69.10 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 PIZZA SUM CAMP/ALARCO 0.00 70.58 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 DISPENSER/LIBUNAO 0.00 71.21 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 FTRS DAY SUPL/HURTADO 0.00 72.01 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWER/RES B-DAY/LOPE 0.00 75.38 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 80.89 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126143 SAMSUNG SSD/MIKIEWICZ 0.00 81.55 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/CHAVEZ 0.00 84.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 PLUMBING HDWR/LIBUNAO 0.00 88.08 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126143 ADOBE LIC/MIKIEWICZ 0.00 91.52 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275210 PROP MEM DAY/SAUCEDA 0.00 91.59 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 91.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650404 DISPATCH SUPL/DIERING 0.00 94.01 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 96.40 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650404 STOR BINS/DIERINGER 0.00 96.84 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 452410 LUN&LEARN MEAL/MOORE 0.00 98.31 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 AMER.MO.SUP/MOMPELLER 0.00 101.13 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 105105 FACBK AD TOBACCO/FEWE 0.00 101.14 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/CALLTAKE/GC 0.00 102.14 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNTREST/POLCOR/DP 0.00 107.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160410 SM.TOOL EQUIP/ARABOLU 0.00 107.42 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121135 PURCHAS SUPL/COLES-GU 0.00 107.61 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650307 MOP BUCKET/BAILEY 0.00 109.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 STORAGE HRDWR/LIBUNAO 0.00 110.28 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275130 SUMMER CAMP/MANCILLA 0.00 111.88 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 WIRELES TRANS/COPPING 0.00 113.63 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 114.46 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275145 EMP SCHED SITE/KURATA 0.00 114.95 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL LUNCH/LOPEZ 0.00 116.97 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 AUBUCHON MBRSHP/HUNT 0.00 125.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650407 ANN MBRSHP/DIERINGER 0.00 125.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 TLB TENNIS NET/HURTAD 0.00 131.08 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 OFFICE SUPL PD/COLES- 0.00 133.88 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275405 TOTS BAG SUPL/MARTINE 0.00 145.12 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 VETHRD/POLRCRTAD/DP 0.00 149.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126120 A.GARCIA DUES/HYUN 0.00 150.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 NEW PODIUM/HURTADO 0.00 150.83 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNTREST/ADMNAST/DP 0.00 153.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNTREST/ASTENGLCH/DP 0.00 157.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 WATER GAME/ALARCON 0.00 158.74 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 2025 LDRSHIP/JIMENEZ 0.00 160.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 SRHRANALYSTJOBAD/EF 0.00 169.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 LNKDIN/MONSUBADV/DP 0.00 169.99 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275125 AQUATIC SUPL/KURATA 0.00 170.87 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560231 SM TOOL-SANDER/DAHL 0.00 173.98 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 UAS TEST/ESCAMILLA 0.00 175.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 UAS TEST/ESCAMILLA 0.00 175.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 UAS TST BELTRAN/DIERI 0.00 175.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 PE.RENEW/TRAN/MIKHAEL 0.00 180.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 OFFICE SUPL PD/COLES- 0.00 181.06 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 DOOR HRDW/PEAK/LIBUNA 0.00 181.98 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 PLANNING RM/ARABOLU 0.00 195.54 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560210 CHAIN SAW BAR/PORTER 0.00 200.72 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 WATER GAMES/ALARCON 0.00 201.68 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/HURTADO 0.00 202.67 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF MEAL/BOX 0.00 209.51 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 731105 DRAFTING STOOL/FOULKE 0.00 218.34 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF BBQ SUPL/BOX 0.00 221.33 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650404 COMP ACCESSOR/DIERING 0.00 225.32 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650303 CAT6 CABLE&USB/MIKIEW 0.00 227.77 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275125 LIFEGUARD CERT/KURATA 0.00 235.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650302 AIR FILTERS/DIERINGER 0.00 237.08 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650303 IT COMP FRIDG/MIKIEWI 0.00 239.24 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 170670 PLUMBING HDWR/LIBUNAO 0.00 240.30 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650307 AIR FILTERS/BAILEY 0.00 255.52 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 AMER.MO.SUPL/MOMPELLE 0.00 271.64 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126152 ONLIN WTR GTWAY/HYUN 0.00 273.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 ALTERMAN STY/APARICIO 0.00 294.64 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 731150 ICC MBRSHP/FOULKES 0.00 310.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275305 EVT.TABLES/HURTADO 0.00 324.45 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275310 BINGO SUPL/T.DAVIS 0.00 324.85 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 275125 RED CROSS CERT/KURATA 0.00 329.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650103 2ND COMMAND MT/GEYER 0.00 330.43 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 334.98 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 335.15 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 VETHRD/POLRCRTAD/DP 0.00 346.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650407 ANN MBRSHP/DIERINGER 0.00 375.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650208 SRCH WARRANT/BAILEY 0.00 377.16 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121135 PURCH.SES PROG/COLES 0.00 395.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 560231 SIGN SHOP SUPL/COLES- 0.00 412.16 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121135 WRHSE PRINTER/AVERELL 0.00 423.04 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA STAY/APARICIO 0.00 441.18 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650405 K9 EQUIPMENT/GEYER 0.00 475.56 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 ATERMAN STY/APARICIO 0.00 488.78 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 MO SUBS/CONST/COPPING 0.00 489.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 860810 PT PORTABLE RM/HUNT 0.00 526.23 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 K.HENRY STAY/APARICIO 0.00 531.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121110 RIMS/SRHRANALYST/RV 0.00 540.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 126120 A.GARCIA CPA LIC/HYUN 0.00 590.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 121135 CAPPO CONF/AVERELL 0.00 595.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 106117 AMBER STAY/APARICIO 0.00 613.25 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 650102 NOCO BOOST/ESCAMILLA 0.00 652.40 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 160105 PLANNING RM/ARABOLU 0.00 661.18 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA CF 2026/ALMQUIST 0.00 650.00 1011 431711 07/16/25 00010474 U.S.BANK CORPORATE PAYME 115110 CALCIT CF/JIMEN/LOPEZ 0.00 875.00 TOTAL CHECK 0.00 34,335.12 1011 431712 07/16/25 10008373 UC REGENTS 650402 CASE#25-17103 7/1/25 0.00 875.00 1011 431713 07/16/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 4/25 0.00 80.49 1011 431713 07/16/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 235.70 1011 431713 07/16/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 80.49 1011 431713 07/16/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 341.15 TOTAL CHECK 0.00 737.83 1011 431714 07/16/25 10013676 UNITED PARCEL SERVICE 650302 SHIPPING CHG 06/06/25 0.00 39.40 1011 431715 07/16/25 10012270 UNITIS, INC. 860810 SUPPLIES 0.00 85.83 1011 431716 07/16/25 10011587 US BANK 997100 CUSTODY ACCT/MAY-25 0.00 12.38 1011 431717 07/16/25 10011587 US BANK 11 CUSTODY ACCT/MAY-25 0.00 987.62 1011 431718 07/16/25 00001911 JEFF VAN SICKLE 275135 YT OFFIC 6/25-7/8/25 0.00 50.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431719 07/16/25 10009230 VERIZON BUSINESS 170670 4123237 X26 JUNE-25 0.00 448.12 1011 431720 07/16/25 10002032 VERIZON WIRELESS 352363 870083592-0001 JUNE25 0.00 371.00 1011 431720 07/16/25 10002032 VERIZON WIRELESS 170670 870083592-0001 JUNE25 0.00 1,167.48 TOTAL CHECK 0.00 1,538.48 1011 431721 07/16/25 10002032 VERIZON WIRELESS 170670 561306915-00002 JUN25 0.00 580.78 1011 431721 07/16/25 10002032 VERIZON WIRELESS 560210 561306915-00002 JUN25 0.00 36.48 1011 431721 07/16/25 10002032 VERIZON WIRELESS 105105 561306915-00002 JUN25 0.00 41.36 1011 431721 07/16/25 10002032 VERIZON WIRELESS 352363 561306915-00002 JUN25 0.00 76.02 1011 431721 07/16/25 10002032 VERIZON WIRELESS 115110 561306915-00002 JUN25 0.00 128.55 1011 431721 07/16/25 10002032 VERIZON WIRELESS 101101 561306915-00002 JUN25 0.00 128.55 TOTAL CHECK 0.00 991.74 1011 431722 07/16/25 10002032 VERIZON WIRELESS 275105 561306915-00007 JUN25 0.00 334.78 1011 431723 07/16/25 10013888 VERSATERM PUBLIC SAFETY 650303 RENEW MAINT FY25-26 0.00 4,341.51 1011 431724 07/16/25 00008608 VISION SERVICE PLAN-(CA) 73 INVOICE/JUNE-25 0.00 4,219.11 1011 431725 07/16/25 10004361 VORTEX INDUSTRIES, LLC 170670 REPLACE CORRODED HOLLO 0.00 2,995.50 1011 431726 07/16/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 136.00 1011 431726 07/16/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 530.89 1011 431726 07/16/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 585.32 1011 431726 07/16/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 587.64 TOTAL CHECK 0.00 1,839.85 1011 431727 07/16/25 10014381 THOMAS WANG 731105 REBATE PROGRAM/MAY25 0.00 150.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 275305 LEASE COPIER/JULY-25 0.00 12.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 998100 LEASE COPIER/JULY-25 0.00 32.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 631140 LEASE COPIER/JULY-25 0.00 44.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 731120 LEASE COPIER/JULY-25 0.00 44.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 731150 LEASE COPIER/JULY-25 0.00 44.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 732071 LEASE COPIER/JULY-25 0.00 55.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 997100 LEASE COPIER/JULY-25 0.00 65.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 352267 LEASE COPIER/JULY-25 0.00 160.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 126120 LEASE COPIER/JULY-25 0.00 185.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 121110 LEASE COPIER/JULY-25 0.00 190.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 275105 LEASE COPIER/JULY-25 0.00 220.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 115110 LEASE COPIER/JULY-25 0.00 275.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 160105 LEASE COPIER/JULY-25 0.00 300.00 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 121135 LEASE COPIER/JULY-25 0.00 1,121.26 1011 431728 07/16/25 10014012 WELLS FARGO FINANCIAL LE 650302 LEASE COPIER/JULY-25 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53 1011 431729 07/16/25 00000141 WEST COAST ARBORISTS INC 560641 ANN TREE TRIM/JUNE-25 0.00 5,535.00 1011 431730 07/16/25 00000140 WEST COAST SAND & GRAVEL 352363 SAND FOR BACK FLOW 0.00 870.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 24 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431731 07/16/25 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 893.00 1011 431732 07/16/25 10013257 WORKCARE, INC. 121110 WELLNESS PROG/JUNE-25 0.00 13,232.78 1011 431733 07/16/25 10006857 YARDLEY ORGILL CO., INC. 352363 GUARD POST 0.00 375.19 1011 431733 07/16/25 10006857 YARDLEY ORGILL CO., INC. 352363 CURBSTOP 0.00 487.38 1011 431733 07/16/25 10006857 YARDLEY ORGILL CO., INC. 352363 COMMONWEALTH REPAIR 0.00 708.84 TOTAL CHECK 0.00 1,571.41 1011 431734 07/16/25 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/JUNE25 0.00 8,418.06 1011 431734 07/16/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JUNE-25 0.00 15,764.68 1011 431734 07/16/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/MAY-25 0.00 3,812.29 1011 431734 07/16/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/MAY-25 0.00 11,845.30 TOTAL CHECK 0.00 39,840.33 1011 V431735 07/16/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 690.00 1011 V431736 07/16/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,025.00 1011 V431736 07/16/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,188.11 1011 V431736 07/16/25 00000481 BUENA PARK POLICE ASSOCI 650207 EXPLORE ACAD REG 0.00 750.00 1011 V431736 07/16/25 00000481 BUENA PARK POLICE ASSOCI 650207 EXPLORE ACAD REG 0.00 150.00 TOTAL CHECK 0.00 11,113.11 1011 V431737 07/16/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 1011 V431737 07/16/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 360.00 TOTAL CHECK 0.00 400.00 1011 V431738 07/16/25 10002475 CALIFORNIA INSURANCE POO 107410 LIB,WK COMP/FY25-26 0.00 317,494.00 1011 V431738 07/16/25 10002475 CALIFORNIA INSURANCE POO 107420 LIB,WK COMP/FY25-26 0.00 1,279,451.00 TOTAL CHECK 0.00 1,596,945.00 1011 V431739 07/16/25 00007565 EEC ENVIRONMENTAL, INC. 352567 FOG INSP/MAY-25 0.00 12,601.86 1011 V431740 07/16/25 00008482 JOHN SOTTEK 732031 HIP202528 CARNES 0.00 1,000.00 1011 V431740 07/16/25 00008482 JOHN SOTTEK 126128 HIP202528 CARNES 0.00 262.50 TOTAL CHECK 0.00 1,262.50 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 MOTOR MOUNTS 0.00 119.95 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 TIRE SENSORS 0.00 270.32 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 MIRROR 0.00 338.74 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 SHOCKS 0.00 304.50 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 TRANS REPLACEMENT 0.00 5,983.48 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 KEY CYLINDER 0.00 62.89 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 COOLING FAN 0.00 498.10 1011 V431741 07/16/25 00000054 TED JONES FORD INC. 171710 SHOCKS 0.00 594.78 TOTAL CHECK 0.00 8,172.76 1011 V431742 07/16/25 00009876 MUNICIPAL WATER DIST OF 352510 RETAIL CONNEC/FY25-26 0.00 294,004.75 1011 V431742 07/16/25 00009876 MUNICIPAL WATER DIST OF 352510 WTR LOSS CONT TECH 0.00 22,950.00 1011 V431742 07/16/25 00009876 MUNICIPAL WATER DIST OF 396848 WTR EFFIC PROG/MAY25 0.00 104.00 TOTAL CHECK 0.00 317,058.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 25 DATE: 07/16/2025 CITY OF BUENA PARK ACCTPA21 TIME: 19:44:31 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250702 00:00:00.000' and '20250716 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CASH ACCOUNT 4,611.68 7,738,280.05 TOTAL FUND 4,611.68 7,738,280.05 TOTAL REPORT 4,611.68 7,738,280.05 Date
Printed
7/16/2025
Voided Check
Numbers
431676
431677
431709
431710
431704
431705
431706
431474
431701
431702
431579
431703
431707
431708
RESOLUTION NO ______,
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $2,126,045.79 DEMAND NOS.,
431743 THROUGH 431954 CANCELLED NOS 430369 AND
431553 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.431743 through 431954 the sum of $2,126,045.79 set forth on the 15-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. _______
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: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430369 V 04/23/25 10012502 WILD WATER OPERATING LLC 171710 MARCH CAR WASHES 0.00 -655.50 1011 431553 V 07/16/25 00000320 FEDERAL EXPRESS CORPORAT 732031 TRANS CHARGE / 0.00 -102.67 1011 431744 07/30/25 10003794 A T & T 650302 9391063673 JUNE-25 0.00 1,649.66 1011 431744 07/30/25 10003794 A T & T 170670 9391026051 JUNE-25 0.00 408.74 1011 431744 07/30/25 10003794 A T & T 170670 9391054290 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 126143 9391026072 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 126143 9391026070 JUNE-25 0.00 61.61 1011 431744 07/30/25 10003794 A T & T 170670 9391026049 JUNE-25 0.00 217.01 1011 431744 07/30/25 10003794 A T & T 660241 9391026088 JUNE-25 0.00 241.74 1011 431744 07/30/25 10003794 A T & T 660241 9391031458 JUNE-25 0.00 310.80 1011 431744 07/30/25 10003794 A T & T 170670 9391026055 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391026056 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391026112 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391026113 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391050380 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 126143 9391026115 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391026107 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 860810 9391026053 JULY-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391026100 JULY-25 0.00 61.61 1011 431744 07/30/25 10003794 A T & T 170670 9391036465 JULY-25 0.00 459.31 1011 431744 07/30/25 10003794 A T & T 650302 9391026085 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026066 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026099 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026065 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026054 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026095 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026080 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 170670 9391031461 JUNE-25 0.00 31.58 1011 431744 07/30/25 10003794 A T & T 650302 9391026110 JUNE-25 0.00 35.66 1011 431744 07/30/25 10003794 A T & T 650302 9391026075 JUNE-25 0.00 37.41 1011 431744 07/30/25 10003794 A T & T 650302 9391026090 JUNE-25 0.00 91.63 1011 431744 07/30/25 10003794 A T & T 860810 9391026103 JUNE-25 0.00 100.90 1011 431744 07/30/25 10003794 A T & T 650302 9391026064 JUNE-25 0.00 121.65 1011 431744 07/30/25 10003794 A T & T 650302 9391026059 JUNE-25 0.00 151.68 1011 431744 07/30/25 10003794 A T & T 650302 9391031460 JUNE-25 0.00 174.86 1011 431744 07/30/25 10003794 A T & T 170670 9391026098 JUNE-25 0.00 181.70 1011 431744 07/30/25 10003794 A T & T 650302 9391026074 JUNE-25 0.00 186.57 1011 431744 07/30/25 10003794 A T & T 650302 9391026092 JUNE-25 0.00 211.76 1011 431744 07/30/25 10003794 A T & T 650302 9391050226 JUNE-25 0.00 254.08 1011 431744 07/30/25 10003794 A T & T 650302 9391065061 JUNE-25 0.00 1,258.79 TOTAL CHECK 0.00 6,785.61 1011 431745 07/30/25 10004247 A T & T MOBILITY 631140 287260985373 /JULY-25 0.00 246.65 1011 431746 07/30/25 10004247 A T & T MOBILITY 170670 287261541007 0.00 89.72 1011 431747 07/30/25 10004247 A T & T MOBILITY 275105 287306643033 JULY-25 0.00 40.24 1011 431748 07/30/25 10004247 A T & T MOBILITY 126143 287345550627 0.00 269.93 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431749 07/30/25 10004247 A T & T MOBILITY 275305 828554058 JULY-25 0.00 128.80 1011 431750 07/30/25 10004247 A T & T MOBILITY 731150 996095853 JULY-25 0.00 312.09 1011 431751 07/30/25 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL JULY 0.00 650.00 1011 431752 07/30/25 00010359 ADMINSURE INC 107410 WKS COMP CLAIM/AUG25 0.00 12,026.00 1011 431753 07/30/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B VAC/JULY25 0.00 35.00 1011 431753 07/30/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B VAC/JULY25 0.00 3,799.00 1011 431753 07/30/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B VAC/JUNE25 0.00 1,150.00 TOTAL CHECK 0.00 4,984.00 1011 431754 07/30/25 10014455 URSULA AGUIRRE 550502 CIT#188142393 DISMISS 0.00 48.00 1011 431755 07/30/25 10013157 AIRGAP LABS, LLC 126143 FTQ-4252380 FORTINET C 0.00 9,413.88 1011 431756 07/30/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE 0.00 212.06 1011 431756 07/30/25 10013705 ALL PRO BEVERAGE, INC. 170670 VANILLA,CHOC,EUROPEAN 0.00 261.53 TOTAL CHECK 0.00 473.59 1011 431757 07/30/25 10014454 ANDREW ALVARADO 550502 CIT#244130546 DISMISS 0.00 48.00 1011 431758 07/30/25 10004271 AMERICAN GOLF CORPORATIO 105105 DEPOSIT GRND BALLROOM 0.00 5,000.00 1011 431759 07/30/25 10014447 AMERICAN PUBLIC WORKS AS 160105 MEMBERSHIP FY25-26 0.00 2,658.50 1011 431760 07/30/25 10014243 AMERICAN RAMP COMPANY 275140 TEMPORARY PUMP TRACK D 0.00 10,500.00 1011 431761 07/30/25 10014464 LEAH ANTOLIN 11 REF DEPOSIT#R12540 0.00 500.00 1011 431762 07/30/25 00003477 AON RISK INSURANCE SERVI 107420 DIFF CONDITIONS COVER 0.00 97,505.10 1011 431762 07/30/25 00003477 AON RISK INSURANCE SERVI 107420 DIFF CONDITIONS COVER 0.00 97,505.10 1011 431762 07/30/25 00003477 AON RISK INSURANCE SERVI 107420 DIFF CONDITIONS COVER 0.00 145,205.89 TOTAL CHECK 0.00 340,216.09 1011 431763 07/30/25 10003008 ARC DOCUMENT SOLUTIONS, 731150 SCAN BLDG DIV/JUNE25 0.00 10,425.14 1011 431763 07/30/25 10003008 ARC DOCUMENT SOLUTIONS, 731150 SCAN BLDG DIV/JUNE-25 0.00 10,425.14 1011 431763 07/30/25 10003008 ARC DOCUMENT SOLUTIONS, 731150 SCAN BLDG DIV/JUNE-25 0.00 10,425.14 1011 431763 07/30/25 10003008 ARC DOCUMENT SOLUTIONS, 731150 SCAN BLDG DIV/JUNE-25 0.00 10,425.14 TOTAL CHECK 0.00 41,700.56 1011 431764 07/30/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 94.78 1011 431764 07/30/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 115.72 TOTAL CHECK 0.00 210.50 1011 431765 07/30/25 10014457 TIMOTHY A BARKER 550502 CIT#244130407 DISMISS 0.00 48.00 1011 431766 07/30/25 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 855.88 1011 431767 07/30/25 10010196 BKF ENGINEERS 490025 KNOTT DRAIN/JUNE-25 0.00 2,254.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431768 07/30/25 10011115 BLANK ROME LLP 110105 ADV.BUTTERFLY/JUNE25 0.00 7,747.61 1011 431768 07/30/25 10011115 BLANK ROME LLP 110105 ADV.BA HOTEL/JUNE-25 0.00 105.00 TOTAL CHECK 0.00 7,852.61 1011 431769 07/30/25 10014363 BLUE TRITON BRANDS, INC 170670 BOTTLED WATER SVC 0.00 1,386.77 1011 431770 07/30/25 10011018 LAURA BOUDREAU 650208 REIMB/LUNCH 7/7-11/25 0.00 40.00 1011 431771 07/30/25 00000423 BOYS & GIRLS CLUB OF BUE 732094 Q4 REIMBURSEMENT 0.00 363.56 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 121135 POLOS 0.00 54.38 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 115120 #MM1021 - WOMEN'S JERS 14.08 175.08 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 115120 UPCHARGE 2XL-1 0.18 2.18 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 115120 UPCHARGE 3XL-1 0.35 4.35 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 115120 UPCHARGE 4XL-1 0.53 6.53 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 105105 #K568 MENS POLO W/ LOG 0.00 50.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 105105 #L568 LADIES POLO W/ L 0.00 50.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 105105 UPCHARGE 2XL-4 0.00 8.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 106132 #K568 - MENS POLO W/LO 0.00 100.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 106132 #L658 - LADIES POLO W/ 0.00 50.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 105105 TAX 0.00 9.10 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 106132 TAX 0.00 13.48 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 875805 #054 DEEP ROYAL POLO E 0.00 1,190.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 875805 #J901 RIVER NAVY BLUE 0.00 1,840.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 875805 UPCHARGE 2X 0.00 22.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 875805 UPCHARGE 3X 0.00 44.00 1011 431772 07/30/25 00000011 MANHATTAN STITCHING COMP 875805 TAX. 0.00 270.90 TOTAL CHECK 15.14 3,890.00 1011 431773 07/30/25 10003831 SHERRY BROWN 107420 GEN CLAIM STLMT#26-16 0.00 6,500.00 1011 431774 07/30/25 00008501 BUENA PARK SCHOOL DISTRI 275160 GYM USE JAN-JUNE-25 0.00 21,239.54 1011 431775 07/30/25 00001161 C. WELLS PIPELINE INC 352363 PARTS FOR STOCK 0.00 2,466.05 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #902234 -TRIMBLE R580 0.00 7,232.47 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #R580-CFG-001-42 -TRIM 0.00 1,825.20 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #TA-GENSURV-GNSS-P 0.00 1,867.32 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #43169-00 TRIMBLE 2M 0.00 702.00 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #CW1-R2HW - EXTENDS FA 0.00 367.50 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 # EWLS-R580-FW-STOCK F 0.00 220.00 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #CSP-PREM-1 PREMIUM SU 0.00 995.00 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 #FREIGHT DRIVER 0.00 50.00 1011 431776 07/30/25 10012883 CALIFORNIA SURVEYING & D 352363 SALES TAX 0.00 697.25 TOTAL CHECK 0.00 13,956.74 1011 431777 07/30/25 00000407 CAMERON WELDING SUPPLY I 352363 GENERATOR ADAPTER 0.00 205.54 1011 431778 07/30/25 10014030 ALI IBRAHIM & TALAB IBRA 275105 STAFF DAY/JULY-25 0.00 811.26 1011 431779 07/30/25 10011902 CASC ENGINEERING & CONSU 731120 LAND USE/ELEM/JUNE25 0.00 14,963.55 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431780 07/30/25 10012050 SERGIO CASTILLO 275135 YT OFFICIAL 7/9-22/25 0.00 125.00 1011 431781 07/30/25 10014444 CCRA INTERNATIONAL INC. 995100 NEWSLETTER MAR-26 0.00 6,500.00 1011 431782 07/30/25 10004469 CERRITOS DODGE CHRYSLER 171710 SWITCH 0.00 48.82 1011 431782 07/30/25 10004469 CERRITOS DODGE CHRYSLER 171710 PAN PLASTIC 0.00 107.99 1011 431782 07/30/25 10004469 CERRITOS DODGE CHRYSLER 171710 CONDENSER 0.00 648.84 1011 431782 07/30/25 10004469 CERRITOS DODGE CHRYSLER 171710 DETECTOR 0.00 78.67 TOTAL CHECK 0.00 884.32 1011 431783 07/30/25 10013051 CERTIFIED SEWER INSPECTI 352567 PACP / MACP / LACP NEW 0.00 3,720.00 1011 431783 07/30/25 10013051 CERTIFIED SEWER INSPECTI 352567 PACP / MACP / LACP RE- 0.00 2,325.00 TOTAL CHECK 0.00 6,045.00 1011 431784 07/30/25 10014450 CHANIN KELLY-RAE CONSULT 121110 INCLUSION TRG/ASSESS 0.00 30,000.00 1011 431785 07/30/25 10014463 LAURA CHAPARO 275305 REF SUMMER CAMP 0.00 120.00 1011 431786 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 222866301 JULY-25 0.00 1,099.00 1011 431787 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 JULY-25 0.00 825.47 1011 431788 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 188676301 JULY-25 0.00 339.15 1011 431789 07/30/25 10012931 CHARTER COMMUNICATIONS 650302 188676401 JULY-25 0.00 12.50 1011 431790 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 JULY-25 0.00 825.47 1011 431791 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 188676701 JULY-25 0.00 118.49 1011 431792 07/30/25 10012931 CHARTER COMMUNICATIONS 170670 188676901 JULY-25 0.00 200.00 1011 431793 07/30/25 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.49 1011 431794 07/30/25 00001052 CHUSHINKAN DOJO, INC, 275120 AIKIDO/SUMMER-25 0.00 631.75 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 112.85 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 112.85 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 184.22 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 493.52 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 112.85 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 184.22 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 112.85 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 529.17 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 950.40 1011 431795 07/30/25 10007616 CINTAS CORPORATION NO. 3 860810 UNIF RENT/JUNE-25 0.00 606.36 TOTAL CHECK 0.00 3,399.29 1011 431796 07/30/25 10014445 CLICKTIVATED VIDEO INC 995100 INTERACTIVE VIDEO LIC 0.00 3,600.00 1011 431797 07/30/25 00009710 MARY COLES-GUZMAN 71 COMPUTER LOAN 0.00 463.93 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431798 07/30/25 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/JULY-25 0.00 2,400.00 1011 431799 07/30/25 10004317 CONCENTRA HEALTH SERVICE 121110 2 ALCOHOL TESTS BUNDL 0.00 150.00 1011 431800 07/30/25 10008414 CONTAINER ALLIANCE COMPA 650409 20' CONTAINER RENT 0.00 1,848.75 1011 431801 07/30/25 10011250 CONTROL AIR ENTERPRISES 106131 HVAC SERVICE 0.00 601.00 1011 431802 07/30/25 10014452 COUNTRYWIDE TRIAL LAWYER 107420 GEN CLAIM STLMT#23-38 0.00 60,000.00 1011 431803 07/30/25 00009781 CSULB FOUNDATION 650208 FIELD TRG 10/21-23/25 0.00 447.00 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 ANDREW CHRISTIANSEN 0.00 281.00 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 DAVID PANTOJA BOTHELL 0.00 261.00 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 KRISTINE VU CARRIER 0.00 27.96 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 D CIFUENTES UNIFORMS 0.00 53.99 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 CHRISTINA BELTRAN 0.00 295.92 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 D CIFUENTES UNIFORMS 0.00 323.84 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 D CIFUENTES UNIFORM 0.00 100.94 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 C BOUDREAU CARRIER 0.00 261.00 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 KRISTINE VU CARRIER 0.00 281.00 1011 431804 07/30/25 10011541 L.N. CURTIS AND SONS 650208 ROBIN MEONO SX 0.00 903.05 TOTAL CHECK 0.00 2,789.70 1011 431805 07/30/25 10011360 DENNIS KARL BATCHELOR 275150 ASSIGNING FEE/JUNE25 0.00 350.00 1011 431806 07/30/25 10014423 D&W CONSULTING , INC 190054 CIT.RECORD MGT/JUNE25 0.00 7,438.60 1011 431807 07/30/25 10009457 DAVID VOLZ DESIGN LANDSC 290150 WHITAKER PK/JUNE-25 0.00 8,633.75 1011 431808 07/30/25 10014435 ALFRED DAVIS III 11 REF/DEPOSIT#R11996 0.00 500.00 1011 431809 07/30/25 10004025 DEKRA-LITE, INC. 632110 LEASE FOR INSTALLATION 0.00 40,119.51 1011 431809 07/30/25 10004025 DEKRA-LITE, INC. 632110 COUNCIL APPROVED 9/24/ 0.00 11,845.60 1011 431809 07/30/25 10004025 DEKRA-LITE, INC. 632110 SEQUOIA TREE CANDY CAN 0.00 4,844.18 TOTAL CHECK 0.00 56,809.29 1011 431810 07/30/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/JUNE-25 0.00 162.00 1011 431810 07/30/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/JUNE-25 0.00 2,385.00 TOTAL CHECK 0.00 2,547.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO - WIDELINE 10 SO 0.00 1,251.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 POWER - AC- 6 CIRCUIT 0.00 45.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 FOH PACKAGE - 1 CANOPY 0.00 55.50 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR - 1 (A1) AUDIO E 0.00 1,850.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY - 1 DELIVERY 0.00 200.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 SALES TAX 0.00 104.74 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 SOUND 0.00 1,251.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 POWER AC- 6 CIRCUIT CA 0.00 45.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 FOH PACKAGE - 1 CANOPY 0.00 55.50 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR 0.00 1,850.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY - 1 DELIVERY 0.00 200.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 TAXES 0.00 104.74 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 SOUND - 1 WIDELINE 8 S 0.00 1,251.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 POWER - 1 AC- 6 CIRCUI 0.00 45.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 FOH PACKAGE - 1 CANOPY 0.00 55.50 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR - 1 (A1) AUDIO E 0.00 1,850.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY - 1 DELIVERY 0.00 200.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 TAXES 0.00 104.74 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO - WIDELINE 10 SO 0.00 1,251.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 POWER - AC- 6 CIRCUIT 0.00 45.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 FOH PACKAGE 0.00 55.50 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR - 1 A1 AUDIO ENG 0.00 1,850.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY - DELIVERY 20 0.00 200.00 1011 431811 07/30/25 10013295 DJE SOUND & LIGHTING, IN 275210 SALES TAX 0.00 104.74 TOTAL CHECK 0.00 14,024.96 1011 431812 07/30/25 10008875 THOMAS F. DONINI 275315 DJ SVCS 8/5/25 0.00 400.00 1011 431813 07/30/25 10000001 CITY OF DOWNEY 160108 SEAACA FY25-26 0.00 434,945.00 1011 431814 07/30/25 10013343 DUDEK 731105 CLIMATE ACT/JUNE-25 0.00 46,922.50 1011 431815 07/30/25 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/JUNE-25 0.00 10,335.60 1011 431816 07/30/25 10012764 EFFICIENT X-RAY, INC 650307 REMOVE BIOHAZ 7/7/25 0.00 75.00 1011 431817 07/30/25 10014420 EL CLASIFICADO 731105 SPANISH/AD/ELECT REBA 0.00 800.00 1011 431818 07/30/25 10008598 ZACHARY ELLS 352363 REIMB/WORK BOOTS 0.00 215.49 1011 431819 07/30/25 00000039 ENTENMANN ROVIN COMPANY 650208 REFURBISH CAP PIECES 0.00 1,126.90 1011 431819 07/30/25 00000039 ENTENMANN ROVIN COMPANY 650208 BADGE#1340 0.00 155.32 TOTAL CHECK 0.00 1,282.22 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE, JR 0.00 90.00 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 11,633.50 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 5,862.00 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 3,108.00 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 1,741.50 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 418.50 1011 431820 07/30/25 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 510.00 TOTAL CHECK 0.00 23,363.50 1011 431821 07/30/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/JUNE-25 0.00 78.44 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS, SEALS 0.00 136.92 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 CABIN FILTER 0.00 6.57 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL FILTERS 0.00 6.83 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AIR FILTER 0.00 11.29 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 49.49 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 EVAP VALVE 0.00 40.85 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SENSOR/FILTERS 0.00 155.49 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 GREASE SEALS 0.00 2.79 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BEARINGS 0.00 38.45 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUGS/FILTERS 0.00 70.07 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUGS 0.00 93.53 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 PADS 0.00 43.09 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS/FILTERS 0.00 193.31 1011 431822 07/30/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL PUMP 0.00 510.29 TOTAL CHECK 0.00 1,358.97 1011 431823 07/30/25 10003690 FAIR HOUSING FOUNDATION 732040 Q4 REIMBURSEMENT 0.00 2,126.76 1011 431824 07/30/25 00000320 FEDERAL EXPRESS CORPORAT 732031 TRANS CHG 06/30/25 0.00 34.17 1011 431825 07/30/25 00000320 FEDERAL EXPRESS CORPORAT 650302 TRANS CHG 7/2/25 0.00 13.64 1011 431826 07/30/25 10014433 YERANDI MACEDO FELIX 11 REF/DEPOSIT#R12354 0.00 500.00 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 170670 A GONZALEZ BADGE 0.00 16.96 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 160105 PW YARD CUSTOM STAMP 0.00 290.53 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 731120 H. LUNA NAME BADGE 0.00 16.96 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 650302 SELF-INK TRODAT STAMP 26.85 333.75 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 650302 SELF-INK TRODAT STAMP, 4.88 60.68 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 650302 SHIPPING CHARGES 0.00 13.00 1011 431827 07/30/25 10007059 FIVESTAR RUBBER STAMP ET 650302 SELF-INK TRODAT STAMP 26.86 333.76 TOTAL CHECK 58.59 1,065.64 1011 431828 07/30/25 10014460 NELLY FLORES 275305 REF SUMMER CAMP 0.00 120.00 1011 431829 07/30/25 10003190 FOOD 4 LESS 275130 SUPPLIES FOR CAMP 0.00 79.10 1011 431829 07/30/25 10003190 FOOD 4 LESS 275135 PNUT STAFF SNACKS 0.00 129.15 TOTAL CHECK 0.00 208.25 1011 431830 07/30/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 475.40 1011 431831 07/30/25 00000046 FULLER ENGINEERING INC 352363 CL2 FOR CABALLERO 0.00 654.68 1011 431831 07/30/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 592.73 1011 431831 07/30/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISERRANC 0.00 1,302.83 TOTAL CHECK 0.00 2,550.24 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 731150 BATTERIES 0.00 11.95 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 32.59 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 275105 BOAT RACE SUPPLIES 0.00 37.13 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 8.12 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 275135 PNUT CAMPOUT 0.00 66.30 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES STREETS 0.00 47.90 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 160105 SUPPLIES 0.00 26.08 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 36.95 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 3.25 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 22.32 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 56.47 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 352363 SUPPLIES 0.00 58.70 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 275135 PNUT SUPPLIES 0.00 78.22 1011 431832 07/30/25 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 72.84 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 558.82 1011 431833 07/30/25 10014466 DANIEL GONZALEZ 11 REF DEPOSIT#R11293 0.00 1,000.00 1011 431834 07/30/25 00000055 GRAINGER INC 171710 A/C DYE 0.00 49.00 1011 431835 07/30/25 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/SUMMER25 0.00 139.65 1011 431836 07/30/25 10014453 THEMIS VIOLARIS 11 50% DEPOSIT 9/27/25 0.00 7,500.00 1011 431837 07/30/25 10011088 GROUP DELTA CONSULTANTS, 590004 PAVEMENT /JUNE-25 0.00 760.00 1011 431838 07/30/25 10012288 HASA INC. 860820 CHEMICALS 0.00 894.47 1011 431838 07/30/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,381.48 TOTAL CHECK 0.00 2,275.95 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 9.14 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 452410 STORAGE AREA RACKS 0.00 214.42 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 452410 STORAGE AREA RACKS 0.00 257.50 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 452410 STORAGE AREA RACKS 0.00 257.50 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 296.89 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 43.43 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 78.36 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 96.33 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 234.90 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 352363 MONITOR ADAPTERS 0.00 37.66 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 352363 HOLDER WELL REPAIR 0.00 40.89 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 103.99 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 52.55 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 273.83 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 90.31 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 105.78 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 109.65 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 352363 HOLDER WELL REPAIR 0.00 288.76 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 26.91 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 75.12 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 193.39 1011 431840 07/30/25 00000057 HOME DEPOT / GECF 452410 BUG ZAPPER/TRAPS 0.00 37.88 TOTAL CHECK 0.00 2,925.19 1011 431841 07/30/25 10009091 HUE C LUU 731150 ENG SERVICE/JULY-25 0.00 6,930.00 1011 431842 07/30/25 10014467 RASHID HUSSAIN 11 REF DEPOSIT#R12635 0.00 500.00 1011 431843 07/30/25 10008985 INDEPENDENT 731105 LEGAL NOTICE#154795 0.00 380.00 1011 431844 07/30/25 10012742 INFOSEND, INC 631142 TOBACCO/JUNE-25 0.00 336.85 1011 431844 07/30/25 10012742 INFOSEND, INC 106125 FIREWORKS/JUNE-25 0.00 336.85 1011 431844 07/30/25 10012742 INFOSEND, INC 460220 REFUSE RATE INC/JUN25 0.00 673.70 1011 431844 07/30/25 10012742 INFOSEND, INC 352267 SVCS/MARERIALS/JUNE25 0.00 2,009.46 1011 431844 07/30/25 10012742 INFOSEND, INC 352267 POSTAGE/JUNE-25 0.00 6,406.75 TOTAL CHECK 0.00 9,763.61 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431845 07/30/25 10000774 INLAND VALLEY SLADDEN IN 590185 KNOTT/LINCOLN/FINAL 0.00 35,000.00 1011 431846 07/30/25 10003113 INTERNATIONAL CODE COUNC 731150 ICC 2025 CA CODES 24 0.00 972.92 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STARTER 0.00 283.31 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 PADS/FILTER 0.00 114.39 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 SEALS 0.00 45.29 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FRONT PADS 0.00 180.80 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 ROTORS 0.00 456.90 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 1,301.14 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FILTERS 0.00 48.21 1011 431847 07/30/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 735.15 TOTAL CHECK 0.00 3,165.19 1011 431848 07/30/25 00000042 JOHN B EWLES INC 560210 TEN WHEELER DUMP 0.00 2,150.00 1011 431848 07/30/25 00000042 JOHN B EWLES INC 560210 TEN WHEELER DUMP 0.00 430.00 TOTAL CHECK 0.00 2,580.00 1011 431849 07/30/25 10013050 JOLLY JUMPS 275210 50% ROCK WALL/OCT-25 0.00 1,105.50 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 CODE ENFORCE/JUNE-25 0.00 5,575.95 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/JUNE-25 0.00 5,778.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 1,020.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/JUN25 0.00 670.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/JUNE25 0.00 325.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/JUNE-25 0.00 175.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 150.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 7522 9TH ST/JUNE-25 0.00 50.00 1011 431850 07/30/25 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/JUNE25 0.00 125.00 TOTAL CHECK 0.00 13,868.95 1011 431851 07/30/25 10010506 KOREAN COMMUNITY SERVICE 651617 OPIOID SVC APR-JUN-25 0.00 14,659.00 1011 431852 07/30/25 10014427 KIM, BOK YOUNG 52 UB REFUND 0.00 1,274.54 1011 431853 07/30/25 10014428 LA LA DESSERT 52 UB REFUND 0.00 60.39 1011 431854 07/30/25 00010727 LEXIPOL LLC 650208 LAW BULLETINS FY25-26 0.00 18,582.12 1011 431855 07/30/25 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL/JUNE-25 0.00 764.00 1011 431856 07/30/25 10013551 LISBETH LOMELI 650208 REIMB LUNCH 7/7-11/25 0.00 40.00 1011 431857 07/30/25 10001574 WENDY JEAN LOVELESS 275120 PIYO CLASS/SUMMER25 0.00 543.30 1011 431858 07/30/25 10006405 LRJ CONSTRUCTION, INC. 732031 RISCHIO HIP202422 0.00 8,900.00 1011 431859 07/30/25 10014465 KIMBERLY LUAFALEMANA 11 REF DEPOSIT#R12277 0.00 500.00 1011 431860 07/30/25 00000077 LU'S LIGHTHOUSE INC 171710 BLADES 0.00 33.78 1011 431860 07/30/25 00000077 LU'S LIGHTHOUSE INC 171710 BULBS/BLADES 0.00 41.37 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 75.15 1011 431861 07/30/25 10004246 M & M LIFTS, INC 171710 BAM REPAIR 0.00 5,429.87 1011 431861 07/30/25 10004246 M & M LIFTS, INC 171710 LEVEL GAUGE 0.00 70.69 TOTAL CHECK 0.00 5,500.56 1011 431862 07/30/25 10012925 THE JAY PARTICLE LLC 275120 ROBOTICS/SUMMER-25 0.00 401.00 1011 431862 07/30/25 10012925 THE JAY PARTICLE LLC 275405 LEGO ENG/SUMMER25 0.00 476.14 TOTAL CHECK 0.00 877.14 1011 431863 07/30/25 10014438 MADRID, THERESA MARIA 52 UB REFUND 0.00 1,568.06 1011 431864 07/30/25 10014432 JESSICA MANCILLA 275130 REIMB/BUS PK 7/18/25 0.00 200.00 1011 431865 07/30/25 10011954 MARK THOMAS & COMPANY 560220 TRF CALM/FINAL/MAY-25 0.00 900.00 1011 431865 07/30/25 10011954 MARK THOMAS & COMPANY 560220 TRF CALMING/FEB-25 0.00 1,350.00 1011 431865 07/30/25 10011954 MARK THOMAS & COMPANY 560220 TRF CALMING/DEC-24 0.00 4,275.00 1011 431865 07/30/25 10011954 MARK THOMAS & COMPANY 560220 TRF CALMING/JAN-25 0.00 5,625.00 1011 431865 07/30/25 10011954 MARK THOMAS & COMPANY 560220 TRF CALMING/MAR-25 0.00 10,350.00 TOTAL CHECK 0.00 22,500.00 1011 431866 07/30/25 10014421 ADRIAN A. MARTINEZ 731105 ELECT REBATE PROG. 0.00 150.00 1011 431867 07/30/25 10011470 FREDERICK MICHAEL HOMMEL 171710 SHOP TOOL 0.00 84.69 1011 431868 07/30/25 10012134 CASEY MCDANIEL 275150 SCOREKEEP 7/5-17/25 0.00 68.00 1011 431869 07/30/25 10000030 HILDA S. MILES 275120 POLYNESIAN DNC 0.00 987.52 1011 431870 07/30/25 10014446 MMGY GLOBAL, LLC 995100 MO RETAINER/JULY-25 0.00 12,500.00 1011 431871 07/30/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE WASH 0.00 980.00 1011 431872 07/30/25 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/SUMMER25 0.00 1,336.65 1011 431873 07/30/25 00004380 MUNICIPAL MAINTENANCE EQ 171710 BELT REPAIR 0.00 3,028.35 1011 431874 07/30/25 10008059 MYERS TIRE SUPPLY DISTRI 171710 TIRES 0.00 123.03 1011 431875 07/30/25 10008321 NORTH JUSTICE CENTER 11 BAIL REC# BP02149 0.00 1,500.00 1011 431876 07/30/25 10008200 OC CHIEFS OF POLICE & SH 650101 MBR.F.NUNES FY25-26 0.00 500.00 1011 431877 07/30/25 10008200 OC CHIEFS OF POLICE & SH 650103 MBR.B.GEYER FY25-26 0.00 250.00 1011 431878 07/30/25 10014451 COUNTY OF ORANGE 490025 FE25-0085 LAB.CHG. 0.00 277.11 1011 431879 07/30/25 00000099 OFFICE DEPOT, INC. 275105 OFFICE SUPPLIES 0.00 204.55 1011 431879 07/30/25 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE APSEN 30, 152.43 1,894.43 TOTAL CHECK 152.43 2,098.98 1011 431880 07/30/25 10014456 BOB OH 550502 CIT#188142020 DISMISS 0.00 48.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431881 07/30/25 10003402 CYNTHIA OLAGUER 11 REF DEPOSIT#R12392 0.00 500.00 1011 431882 07/30/25 10007787 HBV ENTERPRISES, INC. 171710 FUEL PUMP 0.00 287.44 1011 431882 07/30/25 10007787 HBV ENTERPRISES, INC. 171710 TEMP SENSOR 0.00 21.22 1011 431882 07/30/25 10007787 HBV ENTERPRISES, INC. 171710 COOLANT RESERVOIR 0.00 90.47 1011 431882 07/30/25 10007787 HBV ENTERPRISES, INC. 171710 CALIPER HARDWARE 0.00 17.94 1011 431882 07/30/25 10007787 HBV ENTERPRISES, INC. 171710 CREDIT MEMO 0.00 -287.44 TOTAL CHECK 0.00 129.63 1011 431883 07/30/25 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/JUNE25 0.00 12,540.00 1011 431884 07/30/25 10006880 OPENGOV, INC. 126143 ANNUAL RENEWAL, OPENGO 0.00 36,343.91 1011 431885 07/30/25 10009027 ORANGE COUNTY COUNCIL OF 101101 OCCOG DUES FY25-26 0.00 11,449.91 1011 431886 07/30/25 00000221 ORANGE COUNTY SHERIFFS D 650208 1ST AID/CPR 8/13/25 0.00 116.00 1011 431887 07/30/25 10014458 OSTS, INC 107420 TRAFFIC TRG 7/10/25 0.00 1,995.00 1011 431888 07/30/25 10013858 PARTY PRO RENTAL CENTER, 275210 TENT/COPS&GOB/OCT-25 0.00 3,809.00 1011 431889 07/30/25 10014431 PATEL PRANAV J. 52 UB REFUND 0.00 103.19 1011 431890 07/30/25 10013206 PAYMENTUS CORPORATION 126152 PH/IVR CC MERCH/JUN25 0.00 2,169.79 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/J.RUSSELL 0.00 20.97 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275125 AQUATICS/M.VANSICKLE 0.00 23.36 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/A.ALVARADO 0.00 28.06 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/A.ALVARADO 0.00 34.26 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275125 AQUATICS.M.VANSICKLE 0.00 40.15 1011 431891 07/30/25 00005145 PETTY CASH/COMMUNITY SER 275125 ICE CREAM/M.VANSICKLE 0.00 48.20 TOTAL CHECK 0.00 195.00 1011 431892 07/30/25 10014436 TINA PHAN 11 REF DEPOSIT#R12463 0.00 500.00 1011 431893 07/30/25 10014448 CAMDEN PRECIADO 352363 REIMB/WORK BOOTS 0.00 220.88 1011 431894 07/30/25 10013431 PRIMAL RESPONSE TRAINING 650208 RED DOT 8/18-19/25 0.00 1,800.00 1011 431895 07/30/25 10012855 PROACTIVE WORK HEALTH SE 121110 HEP-B VAC/JUNE-25 0.00 240.00 1011 431896 07/30/25 10014417 PRO INSPECTIONS INC. 11 PMT#1 RET. 0.00 -5,379.25 1011 431896 07/30/25 10014417 PRO INSPECTIONS INC. 190136 SR CTR FLOORING/JUL25 0.00 107,585.00 TOTAL CHECK 0.00 102,205.75 1011 431897 07/30/25 10009974 QUADIENT FINANCE USA, IN 121135 POSTAGE 0.00 1,500.00 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 87.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.88 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.87 1011 431898 07/30/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 157.69 TOTAL CHECK 0.00 587.26 1011 431899 07/30/25 10014434 MARIA ELENA REJUSO 11 REF/DEPOSIT#R12237 0.00 500.00 1011 431900 07/30/25 10009437 REMARKABLE MOVIE NIGHTS 275140 MOVIE 08/07/25 WHITAK 0.00 744.00 1011 431901 07/30/25 10000184 RJM DESIGN GROUP INC 290153 SCE TRAIL II/JUNE-25 0.00 10,547.25 1011 431901 07/30/25 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHIP PK/JUNE-25 0.00 18,117.86 TOTAL CHECK 0.00 28,665.11 1011 431902 07/30/25 10004533 SUZANNE ROADY-ROSS 275120 TAI CHI CHIH/JULY-25 0.00 33.25 1011 431903 07/30/25 10014459 CHRISTIAN RODRIGUEZ 71 COMPUTER LOAN 0.00 1,617.21 1011 431904 07/30/25 10014429 SAAVEDRA, FRANCISCO 52 UB REFUND 0.00 15.37 1011 431905 07/30/25 10007474 SAFFIRE, LLC 106117 UPDATE HOMEPAGE 0.00 1,000.00 1011 431906 07/30/25 10014462 VINOD SARATHY 275305 REF SUMMER CAMP 0.00 120.00 1011 431907 07/30/25 00000412 SOUTHERN COUNTIES OIL CO 171710 DIESEL FUEL 0.00 4,738.94 1011 431908 07/30/25 10014449 TYRONE SELMYHR 11 REF/E25-0174/8408 MUL 0.00 100.00 1011 431909 07/30/25 10003487 ASIF SHAIKH 731150 PT REF/B-24-1131 0.00 5,000.00 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 105105 REGULAR SHRED SVC 0.00 57.70 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 115110 REGULAR SHRED SVC 0.00 57.70 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 160105 REGULAR SHRED SVC 0.00 57.70 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 126120 REGULAR SHRED SVC 0.00 57.70 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 275105 REGULAR SHRED SVC 0.00 57.70 1011 431910 07/30/25 10009505 SHRED-IT, INC. USA 650302 REGULAR SHRED SVC 0.00 720.20 TOTAL CHECK 0.00 1,008.70 1011 431911 07/30/25 10013710 SIZEUP, INC 632110 SIZEUP LICENSE SOFTWAR 0.00 9,488.00 1011 431912 07/30/25 10009463 SO CAL SANITATION, LLC 632110 CHAIN LINK FENCE RENTA 2,092.30 26,004.30 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH/JUNE-25 0.00 439.63 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP/JUNE-25 0.00 542.88 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/JUNE-2 0.00 1,388.41 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/JUNE-25 0.00 1,622.46 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/JUNE-25 0.00 14,512.34 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/JUNE-25 0.00 129,896.99 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6701 STANTON/JUNE-25 0.00 3.77 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6194 AUTO CTR/JUNE-25 0.00 7.63 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6293 AUTO CTR/JUNE-25 0.00 11.27 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/JUNE-25 0.00 14.99 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6072 LINCOLN/JUNE-25 0.00 16.26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7250 HOLDER/JUNE-25 0.00 30.42 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/JUNE-25 0.00 32.53 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/JUNE-25 0.00 41.00 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/JUNE-25 0.00 66.54 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/JUNE-25 0.00 99.48 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/JUNE-25 0.00 115.84 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/JUNE-25 0.00 121.30 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/JUNE-25 0.00 132.71 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/JUNE-25 0.00 23.75 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/JUNE-25 0.00 30.04 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/JUNE-25 0.00 32.93 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/JUNE-25 0.00 39.42 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR/THORP/JUNE-25 0.00 46.83 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/JUNE-25 0.00 93.02 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/JUNE-25 0.00 94.07 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/JUNE-25 0.00 1,109.87 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/JUNE-25 0.00 6,826.90 1011 431914 07/30/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VW/JUNE-25 0.00 36,318.57 TOTAL CHECK 0.00 193,711.85 1011 431915 07/30/25 00001085 STAPLES CONTRACT & COMME 121135 OFFICE SUPPLIES 0.00 40.14 1011 431915 07/30/25 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 217.48 1011 431915 07/30/25 00001085 STAPLES CONTRACT & COMME 352363 OFFICE SUPPLIES 0.00 43.63 1011 431915 07/30/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 46.50 1011 431915 07/30/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 326.23 TOTAL CHECK 0.00 673.98 1011 431916 07/30/25 10005252 STETSON ENGINEERS INC 352363 PUB HEALTH GOAL/JUN25 0.00 1,525.00 1011 431917 07/30/25 10009586 COLLETTE STOHLER 995100 MEDIA HOSTED/JUNE-25 0.00 6,179.32 1011 431918 07/30/25 10014247 SUNSTATE EQUIPMENT CO., 352363 SHORING LOS COYOTES 0.00 1,152.16 1011 431919 07/30/25 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 223.92 2,782.92 1011 431919 07/30/25 10009636 SIGNAL HILL AUTO ENTERPR 11 DISINFECTANT PINE (1 G 98.78 1,227.74 1011 431919 07/30/25 10009636 SIGNAL HILL AUTO ENTERPR 11 INSTANT ACTION FOAMING 129.41 1,608.41 1011 431919 07/30/25 10009636 SIGNAL HILL AUTO ENTERPR 11 HANDLING 0.00 9.95 TOTAL CHECK 452.11 5,629.02 1011 431920 07/30/25 10013837 SUSTAIN SO CAL 731105 MEMBERSHIP FY25-26 0.00 1,500.00 1011 431921 07/30/25 10013691 LOTUS THAI 731105 REIMB/TVL EXP/JULY-25 0.00 1,540.60 1011 431922 07/30/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 669.93 1011 431923 07/30/25 00004212 TOWNSEND PUBLIC AFFAIRS 731105 GRANT WRITE/JULY-25 0.00 5,000.00 1011 431924 07/30/25 10012973 TRAVPRO MOBILE LLC 995100 TRG SOFTWARE FY25-26 0.00 10,800.00 1011 431925 07/30/25 10014468 PRISCILLA TREJO 875805 REF/DEPOSIT#R11679 0.00 106.00 1011 431925 07/30/25 10014468 PRISCILLA TREJO 11 REF/DEPOSIT#R11679 0.00 500.00 TOTAL CHECK 0.00 606.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 431926 07/30/25 10013738 TRUE NORTH COMPLIANCE SE 731150 PL REV SVC/JUNE-25 0.00 3,274.12 1011 431927 07/30/25 10010560 MYCHELLE TRUJILLO 275140 REF SHELTER#R12041 0.00 135.00 1011 431928 07/30/25 10012155 TUNNELWORKS SERVICES, IN 52 PMT#7 FINAL RET. 0.00 -941.00 1011 431928 07/30/25 10012155 TUNNELWORKS SERVICES, IN 490015 SEWER LINING/FINAL 0.00 18,820.00 TOTAL CHECK 0.00 17,879.00 1011 431929 07/30/25 10012155 TUNNELWORKS SERVICES, IN 52 SEWER LINING RET. 0.00 54,591.13 1011 431930 07/30/25 00000231 U S POSTMASTER 105105 FALL BP TODAY POSTAGE 0.00 5,800.00 1011 431931 07/30/25 10006758 U.S. CAD, INC. 160410 PURCHASE OF BLUEBEAM S 0.00 4,950.00 1011 431932 07/30/25 00001911 JEFF VAN SICKLE 275135 YT OFFIC 7/9-22/25 0.00 125.00 1011 431933 07/30/25 10002032 VERIZON WIRELESS 631140 542373150-00002 0.00 123.45 1011 431934 07/30/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 234.53 1011 431934 07/30/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 579.90 TOTAL CHECK 0.00 814.43 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 DOGGIE WALK BAGS 324.70 4,035.70 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 COVER TOILET SEAT 1/2 121.07 1,504.67 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 LINER SANITARY NAPKIN 9.90 123.00 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 RV TOILET TISSUE 80 PE 107.67 1,338.17 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 DEODORANT AIR FRESHENE 21.33 265.13 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 SPONGE GIANT 7-1/4" X 2.51 31.14 1011 431935 07/30/25 00000142 WAXIE SANITARY SUPPLY, I 11 URINAL CARTRIDGE FALCO 35.53 441.55 TOTAL CHECK 622.71 7,739.36 1011 431936 07/30/25 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/JUNE-25 0.00 1,845.00 1011 431937 07/30/25 00000140 WEST COAST SAND & GRAVEL 352363 BASE FOR BACKFILL 0.00 754.53 1011 431938 07/30/25 10012502 WILD WATER OPERATING LLC 171710 MARCH-25 CAR WASHES 0.00 655.50 1011 431939 07/30/25 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE COLL/JUNE25 0.00 528.50 1011 431940 07/30/25 10014424 WOOLLEY, MISTY 52 UB REFUND 0.00 28.44 1011 431941 07/30/25 10009222 XEROX CORPORATION 275305 COPIER- SEN. CTR 0.00 183.79 1011 431942 07/30/25 10006857 YARDLEY ORGILL CO., INC. 352363 SAMPLE STATION 0.00 931.60 1011 431942 07/30/25 10006857 YARDLEY ORGILL CO., INC. 352363 SAFETY FLAGS 0.00 1,315.88 TOTAL CHECK 0.00 2,247.48 1011 431943 07/30/25 10010943 YORBA LINDA FEED STORE, 275210 PUMPKIN/HAYBALE/OCT25 0.00 2,354.34 1011 431944 07/30/25 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/DEC-24 0.00 8,418.06 1011 431944 07/30/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JUNE-25 0.00 32,225.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 07/30/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:56:23 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250717 00:00:00.000' and '20250730 00:00:00.000' ACCOUNTING PERIOD: 1/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 40,643.06 1011 431945 07/30/25 10014461 HONGYUE ZHENG 275305 REF/SUMMER CAMP 0.00 120.00 1011 V431946 07/30/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 690.00 1011 V431947 07/30/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,010.00 1011 V431947 07/30/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,122.64 TOTAL CHECK 0.00 10,132.64 1011 V431948 07/30/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 1011 V431948 07/30/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 340.00 TOTAL CHECK 0.00 380.00 1011 V431949 07/30/25 00008482 JOHN SOTTEK 732031 RISCHIO HIP202422 0.00 150.00 1011 V431949 07/30/25 00008482 JOHN SOTTEK 732031 MACARANAS HIP202426 0.00 150.00 1011 V431949 07/30/25 00008482 JOHN SOTTEK 126128 HANNA HIP202419 0.00 150.00 1011 V431949 07/30/25 00008482 JOHN SOTTEK 126128 NGUYEN HIP202530 0.00 150.00 1011 V431949 07/30/25 00008482 JOHN SOTTEK 126128 CHEN HIP23/24-15 0.00 150.00 TOTAL CHECK 0.00 750.00 1011 V431950 07/30/25 10012988 INTELEPEER HOLDINGS, INC 170670 CORECLOUD/JUNE-25 0.00 1,187.26 1011 V431951 07/30/25 00000054 TED JONES FORD INC. 171710 BRAKE LINING 0.00 53.86 1011 V431951 07/30/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -297.39 1011 V431951 07/30/25 00000054 TED JONES FORD INC. 171710 02 SENSOR 0.00 76.56 1011 V431951 07/30/25 00000054 TED JONES FORD INC. 171710 LOCK CYLINDER 0.00 86.19 1011 V431951 07/30/25 00000054 TED JONES FORD INC. 171710 LOCK CYLINDER 0.00 86.19 TOTAL CHECK 0.00 5.41 1011 V431952 07/30/25 10009226 MERCY HOUSE LIVING CENTE 732092 Q4 REIMBURSEMENT 0.00 6,905.00 1011 V431953 07/30/25 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/JUNE25 0.00 34,237.49 1011 V431954 07/30/25 10014355 VERTEXONE SOFTWARE, LLC 352363 WATERSMART/MAY-25 0.00 48.67 1011 V431954 07/30/25 10014355 VERTEXONE SOFTWARE, LLC 352363 WATERSMART/JUNE-25 0.00 47.04 TOTAL CHECK 0.00 95.71 TOTAL CASH ACCOUNT 3,393.28 2,126,045.79 TOTAL FUND 3,393.28 2,126,045.79 TOTAL REPORT 3,393.28 2,126,045.79 Date
Printed
7/30/2025
431839
431743
Voided Check
Numbers
431913
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $17,768.47 COVERING RETIREE PAYROLL ENDING JUNE 30, 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 $17,768.47, 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. _______
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: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:33:29 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NBR'
ALL CHECKS
PAYRUN: NBR
DATE: 07/03/2025
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 387994 .00 2.00 CHESSEN, DONNA 9428 387995 .00 152.00 DENNY, JOHNNIE 9440 387996 .00 2.00 EERNISSE, NOLA 9448 387997 .00 152.00 GONZALES, ROBERT 9461 387998 .00 2.00 HAMBY, PAUL 9466 387999 .00 152.00 JACKSON, GARY 9482 388000 .00 152.00 KIMERY, ERIC 9012 388001 .00 2.00 MACIS, NORMA 9504 388002 .00 2.00 MAYS, MARY 9677 388003 .00 152.00 MCCAY, DONALD 9517 388004 .00 42.00 ROBLES, AMPARO 9550 388005 .00 152.00 SCHWENGEL, LLOYD 9558 388006 .00 2.00 SIGLER, CAROL 9620 388007 .00 14.00 TRUJILLO, FRANK 9663 388008 .00 150.00 TUTHILL, LOREN 9581 388009 .00 2.00 WINNER, SAMUEL 9589 388010 .00 42.00 WYMAN, GUADALUPE 9592 V388011 14.00 .00 AGUIRRE, RICHARD 9624 V388012 14.00 .00 BECKER, LLOYD 9409 V388013 150.00 .00 BERRY, STEVE 9682 V388014 185.08 .00 BISBING, KRISTOPHER 9675 V388015 152.00 .00 BRANUM, TERRY 9418 V388016 2.00 .00 BROWN, ARTHUR 9635 V388017 152.00 .00 CARNEY, PATRICK 9014 V388018 42.00 .00 CIAMPA, LISA 9429 V388019 150.00 .00 CISNEROS, RUDY 9625 V388020 42.00 .00 CLARK, LAURENCE 9430 V388021 42.00 .00 COX, BARBARA 9435 V388022 2.00 .00 CRISP, BEVERLY 9612 V388023 152.00 .00 DASCENZI, PHILLIP 9438 V388024 42.00 .00 DESOUCY, DOLORES 9441 V388025 152.00 .00 DIXON, JAMES 9442 V388026 152.00 .00 DOCK, HENRY 9443 V388027 152.00 .00 FAIRMAN, ERIC 9451 V388028 150.00 .00 FONCECA, ARTHUR 9456 V388029 790.53 .00 FORSYTH, RICHARD 9680 V388030 152.00 .00 FROST, FRANK 9458 V388031 349.00 .00 HAINLEY, LAWRENCE 9651 V388032 173.00 .00 HENEIN, NABIL 9662 V388033 152.00 .00 HESTER, KATHLEEN 9627 V388034 152.00 .00 HICKEN, GARY 9475 V388035 262.00 .00 HOLGUIN, ALEXANDER 9604 V388036 150.00 .00 JACKSON, TERESA 9628 V388037 152.00 .00 JONES, MICHAEL 9656 V388038 42.00 .00 JONES, SHIRLEY 9486 V388039 150.00 .00 JONES, WILLIAM 9485 V388040 42.00 .00 KELLY, ANDREA 9661 V388041 152.00 .00 KIRBY, GEORGE 9488 V388042 42.00 .00 KIRK, BRET 9490 V388043 1,086.55 .00 KOHANEK, WILLIAM 9669 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:33:29 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NBR'
ALL CHECKS
V388044 2.00 .00 KYLE, LESLIE 9493 V388045 152.00 .00 LININGER, RODNEY 9497 V388046 14.00 .00 LITCHFIELD, WILLIAM 9630 V388047 150.00 .00 LOEHR, LOTHAR 9499 V388048 1,571.50 .00 LOVCHIK, MICHAEL 9684 V388049 42.00 .00 LOWRY, MARILYN 9501 V388050 152.00 .00 LUCENTI, THOMAS 9502 V388051 42.00 .00 MALOUFF, JOSEPHINE 9505 V388052 152.00 .00 MANNING, BRUCE 9506 V388053 42.00 .00 MARTIN, GLORIA 9508 V388054 42.00 .00 MARTINEZ, DAVID 9649 V388055 152.00 .00 MARTINEZ, MANUEL 9667 V388056 152.00 .00 MCNEILLY, MICHAEL 9522 V388057 14.00 .00 MEALER, JAMES 9523 V388058 152.00 .00 MONSON, THOMAS 9638 V388059 349.00 .00 MOTE, ROBERT 9600 V388060 2,250.95 .00 PELTON, GREGORY 9699 V388061 34.00 .00 PENA, RICHARD 9598 V388062 152.00 .00 POTTER, BRUCE 9541 V388063 152.00 .00 POWELL, ROGER 9672 V388064 42.00 .00 REDDICK, SUZANNE 9655 V388065 150.00 .00 RILEY, MARGARET 9681 V388066 42.00 .00 ROGERS, REGINA 9631 V388067 49.00 .00 ROONEY, MARIAN 9622 V388068 152.00 .00 SANDERS, DARYL 9553 V388069 14.00 .00 SANDOVAL, SANTIAGO 9658 V388070 152.00 .00 SCHOALES, JAMES 9555 V388071 42.00 .00 SELLS, ROBIN 9659 V388072 42.00 .00 SHEARN, WYNNETTE 9641 V388073 1,100.76 .00 SIANEZ, COREY 9690 V388074 152.00 .00 STEWARD, GREGORY 9572 V388075 152.00 .00 SWISHER, JOHN 9652 V388076 152.00 .00 SYLVESTER, DAVID 9574 V388077 14.00 .00 TEMPLETON, JOHN 9686 V388078 150.00 .00 TILTON, SHALICE 9683 V388079 152.00 .00 WADELL, VERN 9584 V388080 150.00 .00 WARSINSKI, RICKY 9645 V388081 150.00 .00 WHITESIDE, JOHN 9668 V388082 42.00 .00 WHITLOCK, JOHN 9633 V388083 2,331.10 .00 WORRALL, GARY 9685
PAYRUN TOTAL
CHECK: 90 16,594.47 1,174.00
TOTAL
CHECKS: 90 16,594.47 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 $1,181,540.09 COVERING REGULAR PAYROLL ENDING JULY 04, 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 $1,181,540.09 set forth on this 10-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. _______
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: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
PAYRUN: NAT
DATE: 06/30/2025
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 387993 .00 424.70 AYALA, MICHAEL 445
PAYRUN TOTAL
CHECK: 1 .00 424.70
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
PAYRUN: NB1
DATE: 07/11/2025
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 388084 .00 348.48 ESTRADA, EDUARDO 634 388085 .00 348.48 JOHNSTON, ANDREW 673 V388086 1,922.51 .00 APARICIO, LESLIE 590 V388087 4,259.47 .00 COPPING, SARA 951 V388088 2,385.24 .00 ENGLEBRECHT, BRIDGET 261 V388089 3,020.91 .00 FEWER, JESSICA 580 V388090 7,243.67 .00 FRANCE, AARON 1650 V388091 260.70 .00 MCKINNEY, KENNETH 552 V388092 2,687.44 .00 MEDINA, YARETZA 8 V388093 1,159.32 .00 OWAKA, PASCHAL 615 V388094 260.70 .00 TEHRANI, AIDIN 551 V388095 2,947.16 .00 CASTRO, GWENDOLYNE 503 V388096 6,555.24 .00 FENTON, EDWARD 1564 V388097 1,849.59 .00 KERN, DONNA 2574 V388098 3,012.87 .00 MIRANDA, MARILU 447 V388099 2,741.74 .00 PREVO, DOREKA 390 V388100 3,602.52 .00 VALDEZ, REBECCA 5490 V388101 2,017.09 .00 BUENROSTRO, PATRICIA 227 V388102 1,774.29 .00 GALLENTINE, KAILEY 486 V388103 3,865.47 .00 GARCIA, ADRIAN 1700 V388104 1,187.31 .00 GLAVIN, BARBARA 1768 V388105 2,077.78 .00 HERNANDEZ, GLORIA 2092 V388106 6,923.77 .00 HYUN, SUNG 2248 V388107 2,287.74 .00 KIM, MIN 2584 V388108 2,367.83 .00 LOVEJOY, REBEKAH 76 V388109 1,006.83 .00 OZAKI, GRACE 3881 V388110 2,089.21 .00 PAK, TIMOTHY 3955 V388111 2,772.39 .00 PEREZ, JESSICA 4111 V388112 2,538.74 .00 TOMASSETTI, JEEVANI 5623 V388113 2,187.70 .00 TRAN, KRYSTLE 242 V388114 3,928.70 .00 AVERELL, MARK 272 V388115 2,353.54 .00 COLES-GUZMAN, MARY 950 V388116 2,346.65 .00 KENNEDY, SEAN 111 V388117 291.51 .00 BOUDREAU, GRACE 730 V388118 657.75 .00 GODBOLD, KATELIN 672 V388119 908.67 .00 LOPEZ, JESSE 606 V388120 1,729.19 .00 PERSI, MICHAEL 678 V388121 2,374.11 .00 STRONGMAN, BENJAMIN 681 V388122 811.90 .00 AHN, JOYCE 263 V388123 770.71 .00 FRANCO-HERNANDEZ, CARLOS 566 V388124 701.53 .00 HOQUE, LAMIYA 412 V388125 572.65 .00 SONNE, SUSAN 5161 V388126 555.50 .00 TRAUT, CONNOR 5399 V388127 2,911.39 .00 ALMQUIST, ANNA PATRICIA 168 V388128 1,885.98 .00 GUERRA, SARAH 1470 V388129 9,436.74 .00 JIMENEZ, ADRIA 2297 V388130 978.99 .00 KIRK, RALPH 384 V388131 2,068.79 .00 LOPEZ, ANGELICA 2928 V388132 885.57 .00 PHAM, TAMMY 574 V388133 941.46 .00 HICKMAN, AISHA 665 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388134 4,579.98 .00 CULL, ROBERT 1012 V388135 2,156.82 .00 FLORES, CHRISTOPHER 464 V388136 706.55 .00 GUZMAN, FEDERICO 1918 V388137 3,242.02 .00 HOPKINS, NICHOLAS 627 V388138 2,823.29 .00 LESTER, ALEXANDER 2868 V388139 1,869.28 .00 MACIAS, JUDITH 2996 V388140 2,536.81 .00 MAYORQUIN, RAYMUNDO 221 V388141 2,911.45 .00 TART, ANDRE 5235 V388142 3,014.24 .00 ALVAREZ, JOSHUA 458 V388143 1,834.12 .00 CASTANEDA, GUADALUPE 280 V388144 2,435.74 .00 CASTELLANOS, CARLOS 515 V388145 2,524.88 .00 CATALDO, JOHN 766 V388146 2,198.13 .00 CRAVENS, ROBERT 658 V388147 2,095.61 .00 DAVIS-VALENTINE, SUZANNE 1085 V388148 422.25 .00 DINH, MICHELLE 433 V388149 6,323.73 .00 FOULKES, MATTHEW 9 V388150 1,857.07 .00 LOMELI, MOISES 472 V388151 4,019.63 .00 LUNA, HARALD 264 V388152 2,809.72 .00 MCALEESE, IAN 159 V388153 3,180.11 .00 NAVARRO, SANDRA 93 V388154 2,257.69 .00 SANTOS, RUTH 4640 V388155 1,843.16 .00 TAE, RAY 5196 V388156 4,128.87 .00 THAI, LOTUS 536 V388157 2,258.57 .00 ZAPIEN, ERNESTINE 5777 V388158 11,027.51 .00 ARDAIZ, LANA 190 V388159 3,346.24 .00 DHAUW, MELISSA 1170 V388160 3,112.38 .00 SUAREZ, SARABETH 5169 V388161 2,809.72 .00 YOON, JIWON 91 V388162 5.91 .00 BARR, LISA 366 V388163 1,777.18 .00 BARRAZA, TAYLOR 501 V388164 2,410.88 .00 COTA, LORRAINE 954 V388165 5,158.48 .00 DAVENPORT, JOSEPH 1094 V388166 6,071.58 .00 GEYER, BRADLEY 1692 V388167 6,468.28 .00 NGUYEN, NGHIA 3755 V388168 6,915.87 .00 NUNES, FRANK 3813 V388169 1,605.48 .00 CHARNES, LANCE 783 V388170 9,503.18 .00 DIERINGER, RYAN 1145 V388171 3,793.65 .00 JIMENEZ, ROBERT 352 V388172 3,070.97 .00 KIM, HYUN 328 V388173 3,186.46 .00 LAM, DAVID 2790 V388174 635.98 .00 LOVCHIK, MICHAEL 6 V388175 3,868.68 .00 MIKIEWICZ, SIMON 3360 V388176 568.80 .00 NOVOTNY, MARY 3705 V388177 2,012.91 .00 SEMAAN, NADIA 4740 V388178 5,110.44 .00 SHADDOW, JON-MICHAEL 4837 V388179 2,869.78 .00 ALCALA, BRITTANY 58 V388180 2,596.52 .00 ARIAS, KALEA 592 V388181 3,211.87 .00 BARAJAS, MAYRA 357 V388182 2,291.54 .00 BINYON, ERIC 506 V388183 3,634.68 .00 BRANDSTETTER, JAMES 629 V388184 4,670.43 .00 BUTH, CATHERINE 561 V388185 2,823.78 .00 CARPENTER, SCARLET 1663 V388186 682.88 .00 CIFUENTES MEDINA, DANNA 671 V388187 759.87 .00 CORTEZ TORRES, AMANDA 450 V388188 462.94 .00 DIERINGER, REGINA 1515 V388189 3,361.72 .00 ESCOBEDO, STACEY 1530 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388190 4,335.59 .00 ESQUETINI, MARIA 1536 V388191 2,153.45 .00 HERNANDEZ, ISABELLA 112 V388192 948.48 .00 MADHAE, DEEPINDER 555 V388193 4,099.94 .00 MAERKER, ELIZABETH 3017 V388194 5,187.81 .00 MCGRATH, CODY 3220 V388195 554.01 .00 MENDOZA ESPINOZA, MYA 532 V388196 1,113.88 .00 NOLASCO, NICOLE 595 V388197 823.55 .00 ONTIVEROS, STEVEN 342 V388198 2,505.97 .00 PALMA CARDENAS, DIANA 3970 V388199 730.28 .00 PARRA, ANGEL 498 V388200 852.08 .00 RODRIGUEZ TZAJ, SANDY 604 V388201 795.00 .00 RODRIGUEZ VILLA, YARELI 205 V388202 2,314.72 .00 SAUCEDA, CATHLEEN 4645 V388203 5,639.08 .00 SHERIFF, SAMANTHA 2096 V388204 730.28 .00 SILVERIO, SAMANTHA 497 V388205 4,994.78 .00 TANIGUCHI, MELISSA 5230 V388206 720.40 .00 VELLANOWETH, KRISTINE 217 V388207 689.34 .00 WOOD, HUNTER 605 V388208 661.42 .00 YBARRA, DELIA 529 V388209 1,709.55 .00 CHAN, KARA 795 V388210 2,554.22 .00 FIORE, KATE 1560 V388211 2,073.14 .00 FLOHRA, KARAN 516 V388212 3,285.20 .00 FOX, CHARITY 1641 V388213 659.94 .00 KUHN, MICHELLE 2730 V388214 761.63 .00 KUHN, TARI 2747 V388215 2,280.93 .00 MAERTZ, DANA 3018 V388216 3,231.70 .00 MENDIVEL, CHRISTINA 3299 V388217 2,134.67 .00 NGO, CATHERINE 3752 V388218 2,576.50 .00 PENDLETON, SUN 4080 V388219 2,032.56 .00 RAMIREZ, ARIANNA 86 V388220 1,726.06 .00 TENG, LING-FEI 2871 V388221 6,425.68 .00 BATES, PATRICK 378 V388222 5,766.05 .00 BELTRAN, CHRISTINA 13 V388223 6,750.51 .00 BERNAL, DAVID 480 V388224 4,233.10 .00 BLACKWOOD, PHALANN 550 V388225 4,079.56 .00 BOURNE, CLIFFORD 5612 V388226 4,230.32 .00 BOYD, ROBERT 584 V388227 4,629.75 .00 BOYER, CAMERON 585 V388228 6,951.27 .00 BRAVO, ISABEL 420 V388229 6,013.58 .00 CAMPOS, LOLANI 728 V388230 4,812.46 .00 CERDA, SERGIO 240 V388231 3,790.46 .00 CHAVEZ, ALEJANDRO 182 V388232 5,189.04 .00 CHAVEZ, ANTONY 246 V388233 3,999.72 .00 CURATOLA, ANTHONY 350 V388234 4,158.84 .00 DAVIS, JONATHAN 1083 V388235 8,808.81 .00 ESCAMILLA, MARIO 1529 V388236 5,221.77 .00 ESCOBEDO, DOMINICK 1521 V388237 2,932.74 .00 ESTRELLA, CARL JOSEPH 415 V388238 4,456.72 .00 FRANKLIN, KEVIN 1649 V388239 7,310.83 .00 GALOS, MICHAEL 1680 V388240 4,844.33 .00 GANO, KEVIN 1742 V388241 3,835.71 .00 GARCIA, JONATHAN 514 V388242 5,707.25 .00 GENTNER, GEORGE 1765 V388243 6,685.34 .00 GONZALEZ, LUIS 164 V388244 5,777.56 .00 GONZALEZ, OSCAR 1785 V388245 5,458.42 .00 HERST, RYAN 2102 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388246 4,709.12 .00 HOGAN, CHRISTIAN MICHAEL 138 V388247 7,741.00 .00 HONG, ALEX 2130 V388248 5,977.09 .00 JIMENEZ, GUSTAVO 2285 V388249 5,629.90 .00 JOHNSON, BRYAN 2300 V388250 8,312.45 .00 LEPE, SERGIO 2901 V388251 4,598.28 .00 LIRA, JOSEPH 133 V388252 5,446.92 .00 LOPEZ, GUILLERMO 2958 V388253 5,785.54 .00 LOVETERE, JOSEPH 2962 V388254 4,219.08 .00 LUONG, AARON 577 V388255 3,951.66 .00 MARTINEZ, JESUS 117 V388256 4,093.02 .00 MEDRANO, JULIAN 3223 V388257 4,248.36 .00 MEKDARA, BOBBY 624 V388258 3,522.84 .00 MEONO, ROBIN 351 V388259 3,862.96 .00 MOELLER, SARAH 3590 V388260 4,925.99 .00 MORALES, FRANK 3489 V388261 4,860.60 .00 MORQUECHO, FERNANDO 510 V388262 4,599.30 .00 MUNOZ, OSCAR 3605 V388263 3,827.41 .00 MURILLO CASTRO, JULIAN 268 V388264 3,629.76 .00 NGUYEN, ANTHONY 258 V388265 6,286.11 .00 NYHUS, CHRISTOPHER 3808 V388266 5,733.81 .00 O'DETTE, DIRK 3823 V388267 6,529.18 .00 OH, WILLIAM 326 V388268 2,975.16 .00 OSORIO, STEVIE 573 V388269 4,431.78 .00 PADILLA, VALERIE 108 V388270 6,559.96 .00 PINO, RICHARD 4171 V388271 6,343.82 .00 PROCEL, ANDY 4243 V388272 5,385.25 .00 RAMIREZ, ANGEL 4314 V388273 4,566.29 .00 RANGEL, PRISCILLA 4337 V388274 8,220.80 .00 REYES, HUGO 98 V388275 3,840.14 .00 RODRIGUEZ, CHRISTIAN 4476 V388276 4,588.78 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V388277 5,624.66 .00 RUBALCAVA, EFRAIN 4590 V388278 4,841.61 .00 SALAZAR, RYAN 4626 V388279 4,762.33 .00 SOLIS, DANIEL 5000 V388280 2,144.68 .00 SOUSA, MATTHEW 596 V388281 4,106.76 .00 TEWELL, MELISSA 5282 V388282 5,766.05 .00 TOMSICK, MARTIN 5360 V388283 7,543.96 .00 TRAN, TUYET 5424 V388284 3,569.75 .00 TURNER, JERAMIAH 291 V388285 4,875.79 .00 WILLIAMS-GIROUX, JACOB 499 V388286 7,044.02 .00 COLON, BOBBY 900 V388287 6,837.90 .00 LEE, CONNOR 2861 V388288 1,924.18 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V388289 6,423.92 .00 ORTEGA, MICHAEL 104 V388290 5,327.14 .00 RICE, JAMES 4408 V388291 2,206.12 .00 SILVA, OSCAR 4886 V388292 2,149.57 .00 UMLAH, AMBER 5435 V388293 2,220.76 .00 VAZQUEZ-CAMACHO, MARLENE 101 V388294 5,586.37 .00 VU, JEFFREY 5519 V388295 637.71 .00 BAIR, JOHN 284 V388296 594.91 .00 CASEY, DROUETT 771 V388297 6,334.47 .00 BAILEY, JOHN 355 V388298 4,382.62 .00 BOUDREAU, CORY 583 V388299 2,655.43 .00 BOUDREAU, LAURA 2192 V388300 4,644.71 .00 BOYINGTON, DEVIN 594 V388301 4,495.57 .00 CARNEY, THOMAS 751 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388302 4,732.72 .00 CHRISTIANSEN, ANDREW 97 V388303 3,950.24 .00 EK, CHRISTOPHER 1477 V388304 4,173.79 .00 KALAGIAN, BRYANT 2436 V388305 2,272.18 .00 LARA, KARON 103 V388306 3,434.06 .00 LOMELI, LISBETH 4516 V388307 2,941.32 .00 LOPEZ, VANESSA 2929 V388308 5,354.11 .00 LOPEZ, WILLYVALDO 2941 V388309 5,463.79 .00 LOWE, AUSTIN 2956 V388310 5,492.00 .00 MOON, DAVID 3479 V388311 1,919.59 .00 MORALES MALDONADO, IVETT 3490 V388312 1,734.67 .00 O'DETTE, NANCY 1920 V388313 4,988.52 .00 PANTOJA, DAVID 3986 V388314 8,167.87 .00 PLUMLEE, ROGER 4180 V388315 2,300.10 .00 SULLIVAN, STACEY 5160 V388316 3,222.59 .00 TREADWAY, SARA 4210 V388317 4,686.18 .00 VU, KRISTINE 63 V388318 3,723.70 .00 YO, DANIEL 5752 V388319 2,130.04 .00 CARDENAS, MARGARET 336 V388320 2,174.50 .00 IBARRA, KRISTI 88 V388321 6,241.03 .00 MIKHAEL, MINA 3359 V388322 2,056.04 .00 ALMANZA, MINERVA 79 V388323 4,452.98 .00 ALQAM, NADER 71 V388324 4,073.90 .00 ARABOLU, DEEPTHI 178 V388325 3,071.98 .00 CAPISTRANO, FRANCES 74 V388326 2,728.88 .00 ESPARZA-ALMARAZ, AARON 383 V388327 2,793.54 .00 GUZMAN, HECTOR 512 V388328 1,255.32 .00 HA, ALAN 677 V388329 3,067.42 .00 LANNAN, GREGORY 2791 V388330 2,344.78 .00 LEE, HYANG SUN 430 V388331 3,451.41 .00 MILLER, JADEN 513 V388332 2,817.02 .00 PENA, MANUEL 2933 V388333 3,324.26 .00 TRAN, JASON 96 V388334 3,548.80 .00 WRAY, NORMAN 5725 V388335 2,414.11 .00 ZARAGOZA, EDUARDO 5788 V388336 3,165.57 .00 AUBUCHON, LAURIE 250 V388337 2,093.94 .00 GENERA, ELIZABETH 1685 V388338 4,489.83 .00 HUNT, JOSEPH 2249 V388339 1,839.97 .00 LUX, ANDREA 2972 V388340 2,332.65 .00 VENEGAS MENDEZ, JAVIER 5491 V388341 522.72 .00 AREVALOS, RYAN 456 V388342 3,488.31 .00 BACA, ANDREW 315 V388343 2,954.01 .00 BRITO, MICHAEL 642 V388344 1,260.72 .00 CASTRO, EFRAIN 641 V388345 644.75 .00 CASTRO, JOHN 540 V388346 1,402.18 .00 DURAN, LUIS 623 V388347 3,002.25 .00 ESCATEL-OROSCO, PEDRO 1537 V388348 1,411.64 .00 ESPINOSA, GUIDO 637 V388349 1,381.28 .00 GONZALES, DERRICK 635 V388350 2,377.27 .00 GONZALEZ, ALEJANDRO 1783 V388351 1,474.89 .00 GONZALEZ, KONRAD 587 V388352 4,100.96 .00 LIBUNAO, NINO 2912 V388353 1,456.51 .00 LISCANO, CHRISTOPHER 850 V388354 1,293.53 .00 MARASCO, MATTHEW 289 V388355 1,121.15 .00 MARTINEZ, JEFFREY 535 V388356 2,287.31 .00 MUNOZ, JOHNNY 144 V388357 2,370.07 .00 NAJERA, JESSE 3630 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388358 1,524.86 .00 ORTIZ, RAYMOND 309 V388359 1,193.77 .00 PAPANIC, DENNIS 548 V388360 1,636.00 .00 PEREZ, ISAIAH 523 V388361 2,667.93 .00 RIVERA, JOE 4450 V388362 1,306.82 .00 ROBLES, ISAIAH 644 V388363 1,411.61 .00 RODRIGUEZ, MIGUEL 589 V388364 2,886.36 .00 RODRIGUEZ, OSCAR 131 V388365 2,016.87 .00 SERNA, JUAN 4728 V388366 2,324.02 .00 TORREZ, JAVIER 69 V388367 2,840.17 .00 CARRILLO, EDWARD 765 V388368 1,354.90 .00 CHAVEZ, CAESAR 544 V388369 2,574.82 .00 ELLS, ZACHARY 1500 V388370 2,397.93 .00 ENNIS, JOSEPH 262 V388371 3,786.10 .00 FINCH, BARRETT 1574 V388372 3,224.90 .00 HAGAN, KEVIN 1947 V388373 2,913.70 .00 KVENBO, SCOTT 2750 V388374 1,938.96 .00 LAUTERIO, MATTHEW 533 V388375 2,037.33 .00 MARTINEZ, MARCO 215 V388376 4,432.05 .00 MCGEE, MICHAEL 9306 V388377 2,168.42 .00 MILLER, DAVID 3390 V388378 2,855.72 .00 MOJARRO, ANDREW 3082 V388379 3,382.77 .00 MOORE, FRANK 3486 V388380 1,678.53 .00 MYLLES, JOSHUA 279 V388381 2,022.55 .00 PRECIADO, CAMDEN 134 V388382 2,405.82 .00 SANCHEZ, JUAN 4617 V388383 2,197.92 .00 SPEAR, ANTHONY 5011 V388384 3,055.32 .00 STEPHENSON, MARK 5122 V388385 2,397.32 .00 TAVARES, JAMEY 5231 V388386 1,858.26 .00 ALVAREZ, CARLOS 136 V388387 2,403.05 .00 DAHL, TERRY 1084 V388388 2,246.82 .00 DOMINGUEZ, KEVIN 565 V388389 1,130.48 .00 ESPINO, KEVIN 517 V388390 2,373.44 .00 GARCIA ORTEGA, JOSE 1636 V388391 2,238.21 .00 GRIMES, DAVID 1881 V388392 2,102.71 .00 GUZMAN, KEVIN 132 V388393 2,253.93 .00 KOSS, MICHAEL 2718 V388394 2,998.08 .00 MARTINEZ, GABRIEL 3139 V388395 2,514.44 .00 MELLADO, KIM 3289 V388396 2,677.60 .00 MERROW, MATTHEW 3316 V388397 2,267.40 .00 OTTEN, DAVID 3869 V388398 2,265.22 .00 PERKINS, CUMARI 454 V388399 3,444.07 .00 PORTER, JEFFREY 4174 V388400 2,754.97 .00 RODRIGUEZ, EDWARD 4479 V388401 1,887.74 .00 RUIZ, ALEJANDRO 416 V388402 1,930.23 .00 TORRES, SALVADOR 234 V388403 2,198.76 .00 WELLS, ANTHONY 5610 V388404 1,130.48 .00 YANEZ, ANDREW 521 V388405 890.15 .00 AVERELL, ANDREW 349 V388406 3,283.67 .00 CAMPIZTA, ADAM 225 V388407 3,022.19 .00 DE LA CRUZ, RICARDO 558 V388408 3,103.82 .00 MACIAS, RAYMOND 2998 V388409 2,562.44 .00 WEAR, JOHN 5606 V388410 2,127.60 .00 ALARCON, ALEXANDER 485 V388411 6,682.87 .00 BOX, JAMES 576 V388412 2,127.86 .00 CHAVEZ, ARIANA 788 V388413 1,861.25 .00 CONTRERAS, SAUL 95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388414 3,419.68 .00 KURATA, DALE 2749 V388415 2,096.62 .00 MANCILLA, JSSICA 451 V388416 2,504.17 .00 MARTINEZ, SERENA 3147 V388417 1,997.33 .00 MOMPELLER, JUSTICE 443 V388418 663.29 .00 SANCHEZ, CHRISTOPHER 236 V388419 3,284.49 .00 SAUCEDA, MARK 4642 V388420 1,045.76 .00 ALTAWARAH, RAMA 153 V388421 1,122.63 .00 ALVARADO, ADRIAN 89 V388422 948.54 .00 AMESCUA, MICHAEL 542 V388423 814.95 .00 ARIAS, SOFIA 537 V388424 860.75 .00 BAHENA, PEDRO 148 V388425 527.09 .00 BAKER, JAMISON 465 V388426 95.83 .00 BRAMASCO, EMELY ROSALEE 612 V388427 921.82 .00 CARVENTE, GIANJAVIER 334 V388428 1,254.77 .00 CISNEROS, MICHELLE 812 V388429 897.59 .00 DIEGO, NICOLE 331 V388430 1,012.19 .00 DURGIN, JAYLIND 186 V388431 677.56 .00 ESCAMILLA PATRICIO, DANIELLE 534 V388432 902.74 .00 FERNANDEZ, GISSEL 330 V388433 708.10 .00 GARCIA, MICHELE 171 V388434 1,042.39 .00 GONZALEZ, ISAAC 294 V388435 859.42 .00 GRANADOS, REGINA 145 V388436 824.57 .00 GUERRA, ATHZIRI 141 V388437 813.44 .00 GUERRA, ROCCO 44 V388438 1,042.03 .00 GUILLEN, JAYDEN 339 V388439 844.80 .00 GUTIERREZ, MICHELLE 1925 V388440 1,345.90 .00 HERNANDEZ, KATE 2091 V388441 226.52 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V388442 1,341.75 .00 HOLLOWAY, ELIZABETH 2185 V388443 365.91 .00 LEWIS, ALEC 266 V388444 1,024.05 .00 MAGANA, ADAM 173 V388445 479.17 .00 MAY, REBECCA 3 V388446 957.85 .00 MOLINA, LILLY 611 V388447 1,383.61 .00 MORENO, ANDREW 161 V388448 746.26 .00 NGHIEM, NATALIE 249 V388449 901.40 .00 NGUYEN, KEVIN 299 V388450 544.51 .00 NGUYEN, TIFFANIE 609 V388451 1,180.35 .00 OCHOA, ALAN 192 V388452 611.37 .00 ONTIVEROS, IZABELLA 3864 V388453 715.72 .00 OYADELE, AYOMIDE 618 V388454 845.48 .00 RAY, SABRINA 286 V388455 982.94 .00 RIVERA GOMEZ, YAMILEX 4432 V388456 676.05 .00 RODRIGUEZ, KAREN 538 V388457 901.40 .00 RODRIGUEZ, MIKAYLA 295 V388458 971.18 .00 ROQUE, KATRINA 38 V388459 900.17 .00 RUIZ, LUIS 527 V388460 1,070.17 .00 RUSSELL, JEFFREY 150 V388461 974.91 .00 SANCHEZ, NATHAN 504 V388462 677.56 .00 SHRESTHA, SALIS 610 V388463 474.83 .00 SINGH, JAKOB 45 V388464 902.74 .00 SOLIMAN, MARSEL 322 V388465 1,162.22 .00 SOLTERO, JESSE 177 V388466 971.18 .00 SORIA, NOAH 5004 V388467 1,138.75 .00 STRICKLER, LINDA 5135 V388468 1,134.13 .00 TAPIA, ANGELICA 306 V388469 1,134.13 .00 THANKESWARAN, HASHMITHAA 543 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388470 1,075.26 .00 THOMSEN, MATTHEW 194 V388471 2,653.81 .00 VAN SICKLE, MICHELLE 2076 V388472 935.04 .00 VAZQUEZ, OSCAR 152 V388473 492.24 .00 VELOZ, SABRINA 146 V388474 409.47 .00 VILLANUEVA, SAMANI 80 V388475 165.53 .00 WEBER, ISABELLA 614 V388476 757.71 .00 WONGSUPHAKPHAN, BRIANNA 337 V388477 1,355.46 .00 AGUILERA, CIENNA 617 V388478 1,666.62 .00 AHANYA, PRISHA 208 V388479 664.81 .00 ARMENTA, JESSICA 599 V388480 1,210.22 .00 BUENROSTRO, ADRIAN 598 V388481 1,189.82 .00 CATAN, KYLIE ROSE 185 V388482 1,379.52 .00 CLOCK, AUDREY 201 V388483 1,417.11 .00 CROCKETT, ALLISON 199 V388484 809.17 .00 DIXON, DAVONNE 563 V388485 1,436.09 .00 GALLEGOS, INARI 572 V388486 1,228.96 .00 GLYNN, FIONA 115 V388487 1,078.40 .00 GODFREY, RILEY 4 V388488 747.03 .00 GONZALEZ, EMBERLY 204 V388489 1,252.29 .00 HILLIARD, AMAYA 616 V388490 1,068.37 .00 KIM, SI YON 628 V388491 1,652.28 .00 MAYA, GALILEA 324 V388492 1,305.52 .00 NGUYEN, DARREN 603 V388493 1,682.60 .00 PEDROZA, ANGELINE 325 V388494 1,285.37 .00 POTTER, ALEXANDRA 564 V388495 29.48 .00 QUINTERO-GUAN, SEAN 601 V388496 1,351.01 .00 ROMERO, SYDNEY 14 V388497 1,299.08 .00 SALO, SAVANNAH 602 V388498 1,510.37 .00 SINGH, YASHPREET 48 V388499 1,120.24 .00 SMITH, JOHN 210 V388500 1,451.02 .00 TAKEUCHI, AIRA 214 V388501 1,272.91 .00 TORRES, INEZ 296 V388502 1,013.51 .00 VACA, SARAH 311 V388503 58.96 .00 VALENCIA, JAYDEN 643 V388504 622.69 .00 XA, ANDY 659 V388505 711.55 .00 AGUILAR, KALVIN 23 V388506 487.88 .00 BARTOLO, BRYAN 338 V388507 746.20 .00 CABUSAO, NINA MARINELLA 729 V388508 806.39 .00 CERVANTES, BRIANA 757 V388509 715.70 .00 CHOATE, RACHAEL 511 V388510 1,077.77 .00 CORRALES, ISAAC 474 V388511 2,835.05 .00 DAVIS, TANIKKA 1082 V388512 606.53 .00 DELGADO, ISABEL 502 V388513 395.46 .00 GONZALES, STACI 484 V388514 1,635.67 .00 GRACIA, TONY 622 V388515 773.66 .00 HONG, YI 2189 V388516 2,888.80 .00 HURTADO, MARIA 353 V388517 876.92 .00 LARIZ RUBALCAVA, CARLOS 429 V388518 660.40 .00 LIZARRAGA, ERIK 483 V388519 2,055.65 .00 LOZANO, WILFREDO 621 V388520 2,340.71 .00 MARQUEZ PINEDO, ANALISA 3118 V388521 580.39 .00 MEGGINSON, MARK 562 V388522 766.68 .00 MENDOZA, GISELLE 522 V388523 374.62 .00 MORISON, MATTHEW 243 V388524 2,554.37 .00 NIELSEN, ROSEMARY 3760 V388525 596.92 .00 ORTIZ, YAHAIRA 241 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 07/14/2025 CITY OF BUENA PARK PAYREP83 TIME: 14:22:03 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NAT','NB1')
ALL CHECKS
V388526 690.82 .00 ROJAS, ASHLEY 473 V388527 566.29 .00 RUIZ, GIANCARLO 466 V388528 715.20 .00 SALAZAR, NICHOLAS 661 V388529 578.80 .00 SALDUA, DAVID 664 V388530 894.57 .00 SANCHEZ, LORETTA 462 V388531 605.61 .00 SANDOVAL, RYAN 663 V388532 426.89 .00 SINGH, YASMINE 479 V388533 730.28 .00 SOSA, ELIANNA 341 V388534 404.53 .00 VEGA-MATA, PEDRO 278 V388535 777.03 .00 ZAZUETA, RYAN 267
PAYRUN TOTAL
CHECK: 452 1,180,418.43 696.96
TOTAL
CHECKS: 453 1,180,418.43 1,121.66
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,317,952.56 COVERING REGULAR PAYROLL ENDING JULY 18, 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 $1,317,952.56 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. _______