Buena Park City Council
November 12, 2025

MAYOR JOYCE AHN

VICE MAYOR CONNOR TRAUT

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER LAMIYA HOQUE

COUNCIL MEMBER SUSAN SONNE
Wednesday, November 12, 2025, 5:00 PM

COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA

5:00 PM
PUBLIC HEARINGS AT 6:00 PM

1. GENERAL

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION
— Chaplain Gerardo Arenado, OCFA Battalion Chaplain

1.D. PLEDGE OF ALLEGIANCE
— Frank Nunes, Buena Park Police Chief

1.E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS

2.A. BUENA PARK POLICE DEPARTMENT LIFESAVING AWARD PRESENTED TO OFFICER JERAMIAH TURNER
— Presented by Frank Nunes, Police Chief

2.B. CERTIFICATE OF RECOGNITION TO RAYMOND TEMPLE ELEMENTARY SCHOOL 2025 NATIONAL

CENTER FOR URBAN SCHOOL TRANSFORMATION AWARD WINNER

2.C. PRESENTATION OF THE 2025 HALLOWEEN HOME DECORATING CONTEST AWARDS — Presented by Mark Sauceda, Community Services Supervisor

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 October 28, 2025.

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

4.C. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH J&A

ENGINEERING DBA J&A FENCE FOR THE EHLERS CENTER SECURITY FENCE PROJECT — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Ehlers Center Security Fence Project; 2) Award a contract to J&A Engineering dba J&A Fence in the amount of $69,200; 3) Authorize contingency funds in the amount of $10,000 in the same purchase order; 4) Appropriate $79,200 from the undesignated General Fund balance for the project; 5) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 6) Authorize the City Manager and City Clerk to execute the contract.

4.D. FINAL PAYMENT TO TRUELINE CONSTRUCTION & SURFACING, INC. FOR THE HEROES PARK

PICKLEBALL COURT PROJECT
— Recommended Action: 1) Accept the project as complete and approve a final payment to Trueline Construction & Surfacing, Inc. in the amount of $75,544.52; and 2) Direct the Public Works Department to file a Notice of Completion.

4.E. RATIFY AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS)

FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT — Recommended Action: 1) Ratify an agreement with the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant (PT26219); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the Finance Director, Police Sergeant and Police Lieutenant to execute the agreement and all other necessary grant documents; and, 4) Approve a budgetary appropriation in the amount of $145,000 for this purpose.

4.F. AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH WEST COAST ARBORISTS, INC. FOR CITYWIDE TREE TRIMMING
— Recommended Action: 1) Approve Amendment No. 2 to Professional Services Agreement (PSA) 21-40 with West Coast Arborists, Inc. for citywide tree trimming services in the amount of $348,500; 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.

4.G. AMENDMENT NO. 3 TO A PROFESSIONAL SERVICES AGREEMENT WITH ALLIED UNIVERSAL FOR

JANITORIAL SERVICES
— Recommended Action: 1) Approve Amendment No. 3 to Professional Services Agreement with Allied Universal ('Allied') of Santa Ana, California, to provide janitorial services at City facilities for calendar year 2026 in the amount of $384,960; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

4.H. AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH PSOMAS FOR THE PEAK

PARK WATER WELL PROJECT
— Recommended Action: 1) Approve Amendment No. 1 to the Professional Services Agreement No. 23-17 with Psomas in the amount of $14,500; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

5. NEW BUSINESS

5.A. PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC

FOR THE PREPARATION OF A BUILDING ASSET MANAGEMENT PLAN Presented by Hysun Lee, Assistant Engineer
— Recommended Action: 1) Approve a Professional Services Agreement (PSA) with Veritas Technical Assessments, LLC in the amount of $202,121.24 for the preparation of a Building Asset Management Plan; 2) Appropriate $20,000 from the undesignated General Fund balance to the Building Asset Management Plan Project account; 3) Authorize the City Manager and City Attorney to make any necessary non-monetary changes to the agreement; and, 4) Authorize the City Manager and the City Clerk to execute the agreement.

5.B. PROFESSIONAL SERVICES AGREEMENT WITH ECONOMICS, INC. FOR ANNUAL SB 1383

CONSULTING SERVICES
Presented by Joe Hunt, Public Works Manager
— Recommended Action: 1) Approve a professional services agreement with EcoNomics, Inc. in the amount of $124,989 for continued assistance in implementing the City's edible food recovery program and related requirements of Senate Bill 1383; 2) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.080 (H), which allows the City Council to dispense with bidding when it is in the best interest of the City; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement.

5.C. AMENDMENT NO. 2 TO AGREEMENT WITH AXON ENTERPRISE, INC. FOR THE PURCHASE OF SIXTEEN (16) ADDITIONAL POLICE BODY-WORN CAMERAS AND ENHANCED SERVICES Presented by Nghia Nguyen, Police Captain
— Recommended Action: 1) Approve Amendment No. 2 to the agreement with Axon Enterprise, Inc. for the purchase of 16 additional police body-worn cameras (BWC) with associated hardware, software, data, evidence storage, and enhanced two-way connectivity services for a total 19-month cost of $81,949.78; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Approve a budget amendment in the amount of $82,000 from Measure R funds for this purpose.

5.D. AMENDED AND RESTATED EMPLOYMENT AGREEMENTS BETWEEN THE CITY AND CITY

MANAGER AARON FRANCE AND DIRECTOR OF GOVERNMENT AND COMMUNITY RELATIONS (CITY CLERK) ADRIA M. JIMENEZ
Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources — Recommended Action: 1) Approve an amended and restated employment agreement between the City of Buena Park and Aaron France; 2) Authorize the Mayor and City Clerk to sign the City Manager agreement; 3) Approve an amended and restated employment agreement for Director of Government and Community Relations (City Clerk) between the City of Buena Park and Adria M. Jimenez; and 4) Authorize the Mayor and Assistant City Clerk to execute the Director of Government and Community Relations (City Clerk) agreement.

5.E. RESOLUTION OF EXEMPTION FROM CEQA REVIEW FOR THE POTENTIAL ACQUISITION OF CERTAIN REAL PROPERTY LOCATED AT 7891 WHITAKER STREET (APN 277-052-27) TO ABATE A

PUBLIC NUISANCE
Presented by Matt Foulkes, Director of Community and Economic Development — Recommended Action: 1) Adopt the attached Resolution making certain findings of fact and determining that the potential acquisition of that certain real property located in the City of Buena Park described below, including potential acquisition by eminent domain, to abate a public nuisance, is exempt from the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et seq.), and direct staff to file the associated “Notice of Exemption” with the County of Orange.

5.F. CONSIDERATION OF AN ORDINANCE REGULATING THE SALE AND DISTRIBUTION OF NITROUS OXIDE
Presented by Christopher G. Cardinale, City Attorney
— Recommended Action: 1) Adopt an Ordinance adding Chapter 8.54 to the Buena Park Municipal Code regulating the retail sale and distribution of nitrous oxide for recreational use in the City of Buena Park.

5.G. AN ORDINANCE PROHIBITING THE SALE OR DISTRIBUTION OF KRATOM PRODUCTS IN THE

CITY, AND A SUMMARY OF THE CITY'S EXISTING PROHIBITION ON THE SALE OF CANNABIS

PRODUCTS IN THE CITY
Presented by Christopher G. Cardinale, City Attorney
— Recommended Action: 1) Adopt an Ordinance adding Chapter 8.58 to the Buena Park Municipal Code prohibiting the sale or distribution of highly concentrated kratom products in the City of Buena Park. Staff will also provide a summary of the Municipal Code's existing prohibition on cannabis sales in response to concerns raised by residents.

6. PUBLIC HEARING
Public Hearings are held at 6:00 PM

6.A. ORDINANCES ADOPTING AND AMENDING CODES COMPRISING THE 2025 CALIFORNIA BUILDING STANDARDS CODE, AND THE 2024 INTERNATIONAL PROPERTY MAINTENANCE CODE,

SETTING A PUBLIC HEARING CONCERNING ADOPTION, AND ADOPTION OF A RESOLUTION MAKING FINDINGS IN SUPPORT OF LOCAL AMENDMENTS TO THE 2025 CALIFORNIA BUILDING STANDARDS CODE
Presented by Alex Lester, Senior Building Inspector
— Recommended Action: 1) Introduce Ordinances adopting by reference and amending the 2025 Edition of the California Building Standards Code, including the California Building Code, California Fire Code, California Plumbing Code, California Mechanical Code, California Electrical Code, California Residential Code, California Green Building Standards Code, California Historical Building Code, California Existing Building Code, California Wildland-Urban Interface Code, and California Referenced Standards Code, as adopted by the California Building Standards Commission, together with the local amendments outlined in the ordinances, and adopting the 2024 International Property Maintenance Code; 2) Set a public hearing and second reading for December 9, 2025; and, 3) Adopt a Resolution making the necessary findings, as required by state law to support local amendments to the 2025 California Building, Fire and related codes.

6.B. RESOLUTION REVISING THE FEES APPLICABLE TO COMMUNITY SERVICES DEPARTMENT

PROGRAMS AND FACILITY RENTALS
Presented by Mark Sauceda, Community Services Supervisor — Recommended Action: 1) Adopt a resolution revising the fees and charges for Community Services Department programs and facility rentals.

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 ON PROPOSED ENERGY CONSERVATION MEASURES (ECMs)

FOR CITY FACILITIES
Presented by Mina Mikhael, Director of Public Works/City Engineer

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY COUNCIL'S CERTIFICATE POLICY Presented by Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk

9.C. DISCUSS AND PROVIDE DIRECTION REGARDING THE NOVEMBER 13, 2025, CITY SELECTION

COMMITTEE MEETING APPOINTMENTS
Presented by Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk

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: November 6, 2025
November 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 October 28, 2025.

Attachments
2025-10-28 CC M 3PM.pdf
Minutes to be Provided - October 28, 2025 Regular CC Meeting.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD OCTOBER 28, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, October 28, 2025, at 3:00 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 Adria M. Jimenez, MMC, Director of Government and Community Relations/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 REAL PROPERTY NEGOTIATOR
Pursuant to Gov. Code Section 54956.8; Property: 7711-7733 Beach Boulevard; Negotiating Parties: Aaron France, City Manager and Arizona Boardwalk; Under Negotiation: Price, Terms and Conditions

3B. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(2); A point has been reached where, in the opinion of the City Council on the advice of its City Attorney based on existing facts and circumstances, there is significant exposure to litigation against the City.

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

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

Minutes October 28, 2025 Vol. 54 Pg. 204

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 4:18 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK

Regular City Council Meeting of October 28, 2025.

(TO BE PROVIDED)
November 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.

PREVIOUS CITY COUNCIL ACTION
None.

Attachments
Claims 433081-433350 reso.pdf
Claims 433081-433350 att1of2 resolist.pdf
Claims 433081-433350 att2of2 voids.pdf
Claims PR102725 retiree reso.pdf
Claims PR102725 retiree att1of1 resolist.pdf
Claims PR103125 reso.pdf
Claims PR103125 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 $1,752,739.15 DEMAND NOS.,
433081 THROUGH 433350 CANCELLED NOS 429263, 429412,
429738, 432747 AND 432788 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. 433081 through 433350 the sum of $1,752,739.15 set forth on the 23-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 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: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429263 V 02/26/25 10014076 ARAGON, LILY 52 UB REFUND 0.00 -30.29 1011 429412 V 02/26/25 10014107 SANDOVAL, ASIA JOY 52 UB REFUND 0.00 -11.03 1011 429738 V 03/26/25 10012206 MOSHE CIRT 631140 ADM CIT REF/BP-16854 0.00 -100.00 1011 432747 V 09/24/25 10014551 LEO YUE LI 731105 REBATE/ELECT EQUIP 0.00 -99.00 1011 432788 V 09/24/25 10014235 MICHAEL PAYNE 275220 1OF2 VOCAL/ALL SHOOK 0.00 -800.00 1011 433081 10/22/25 10003451 A T & T 650302 25082759691016 OCT-25 0.00 85.94 1011 433082 10/22/25 10003451 A T & T 650302 25082912039566 OCT-25 0.00 85.94 1011 433084 10/22/25 10003794 A T & T 650302 9391065061 SEP-25 0.00 1,264.19 1011 433084 10/22/25 10003794 A T & T 650302 9391026099 SEP-25 0.00 30.99 1011 433084 10/22/25 10003794 A T & T 650302 9391026065 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 650302 9391026085 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 650302 9391026066 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 650302 9391026080 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 650302 9391026095 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 650302 9391026075 SEP-25 0.00 34.67 1011 433084 10/22/25 10003794 A T & T 650302 9391026090 SEP-25 0.00 91.12 1011 433084 10/22/25 10003794 A T & T 650302 9391026064 SEP-25 0.00 120.97 1011 433084 10/22/25 10003794 A T & T 650302 9391026059 SEP-25 0.00 150.83 1011 433084 10/22/25 10003794 A T & T 650302 9391050226 SEP-25 0.00 254.08 1011 433084 10/22/25 10003794 A T & T 170670 9391026052 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026078 SEP-25 0.00 29.85 1011 433084 10/22/25 10003794 A T & T 660241 9391026081 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026102 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026060 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026097 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391031461 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026093 SEP-25 0.00 31.41 1011 433084 10/22/25 10003794 A T & T 170670 9391026086 SEP-25 0.00 36.54 1011 433084 10/22/25 10003794 A T & T 170670 9391026062 SEP-25 0.00 61.27 1011 433084 10/22/25 10003794 A T & T 170670 9391026096 SEP-25 0.00 61.27 1011 433084 10/22/25 10003794 A T & T 170670 9391054287 SEP-25 0.00 71.11 1011 433084 10/22/25 10003794 A T & T 170670 9391026091 SEP-25 0.00 91.12 1011 433084 10/22/25 10003794 A T & T 860810 9391026103 SEP-25 0.00 99.90 1011 433084 10/22/25 10003794 A T & T 170670 9391026098 SEP-25 0.00 180.68 1011 433084 10/22/25 10003794 A T & T 170670 9391026083 SEP-25 0.00 202.30 1011 433084 10/22/25 10003794 A T & T 732099 9391026101 SEP-25 0.00 271.79 1011 433084 10/22/25 10003794 A T & T 170670 9391026079 SEP-25 0.00 61.34 1011 433084 10/22/25 10003794 A T & T 170670 9391026111 SEP-25 0.00 91.12 1011 433084 10/22/25 10003794 A T & T 170670 9391026061 SEP-25 0.00 91.12 1011 433084 10/22/25 10003794 A T & T 170670 9391026082 SEP-25 0.00 121.99 1011 433084 10/22/25 10003794 A T & T 170670 9391026050 SEP-25 0.00 123.04 1011 433084 10/22/25 10003794 A T & T 170670 9391026089 SEP-25 0.00 150.83 1011 433084 10/22/25 10003794 A T & T 170670 9391031459 SEP-25 0.00 155.40 1011 433084 10/22/25 10003794 A T & T 170670 9391055764 SEP-25 0.00 460.54 1011 433084 10/22/25 10003794 A T & T 170670 9391036451 SEP-25 0.00 495.23 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433084 10/22/25 10003794 A T & T 170670 9391026087 SEP-25 0.00 91.12 TOTAL CHECK 0.00 5,271.33 1011 433085 10/22/25 10012737 A T & T 650303 LEA TRACKING NUMBERS 0.00 650.00 1011 433086 10/22/25 10004247 A T & T MOBILITY 275105 287306643033 OCT-25 0.00 40.24 1011 433087 10/22/25 10011990 AARDVARK 650407 POUCH SET/SWAT UNIF 0.00 350.19 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7Q-SEV3-MR3A - PROJE 0.00 2,300.00 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7Q-ACC-TP-MR3A - PRO 0.00 160.00 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7Q-ACC-UA-MR3A - PRO 0.00 395.00 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7-RP-3++ICW-LW-LG, P 0.00 900.00 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7Q-IDPSET - PROJECT 0.00 70.00 1011 433087 10/22/25 10011990 AARDVARK 650407 #P7-PS-LT-SET-OF-5-MC, 0.00 325.00 1011 433087 10/22/25 10011990 AARDVARK 650407 TAX 0.00 363.12 TOTAL CHECK 0.00 4,863.31 1011 433088 10/22/25 00005626 ABBA TERMITE & PESTCONTR 560640 BEEHIVE REMOVAL 0.00 195.00 1011 433089 10/22/25 00000002 PROFESSIONAL POLICE SUPP 650208 #AMP-1E, ACH, FULL CUT 0.00 14,725.00 1011 433089 10/22/25 00000002 PROFESSIONAL POLICE SUPP 650208 #651/DK6-H.150S, UNIVE 0.00 2,373.75 1011 433089 10/22/25 00000002 PROFESSIONAL POLICE SUPP 650208 #715/1353921, HELMET B 0.00 1,225.00 1011 433089 10/22/25 00000002 PROFESSIONAL POLICE SUPP 650208 TAX 0.00 1,420.09 TOTAL CHECK 0.00 19,743.84 1011 433090 10/22/25 10014621 ADEPT ROOFING 11 REF/DEPOSIT/RF-25-236 0.00 450.00 1011 433091 10/22/25 00010359 ADMINSURE INC 107410 WKS COMP CLAIM/NOV25 0.00 12,026.00 1011 433092 10/22/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYSICALS/HEP-B VAC 0.00 1,365.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 A_FTQ-4502806/FORT/ANA 0.00 6,000.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 FN-TRAN-GC-ENG/1G RJ45 0.00 152.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 FN-TRAN-SX-ENC/1G MMF 0.00 1,020.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 FN-TRAN-SR-ENC/10G MMF 0.00 1,120.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 FN-CABLE-QSFP28-9.5-EN 0.00 130.00 1011 433093 10/22/25 10013157 AIRGAP LABS, LLC 126143 SALES TAX 0.00 211.93 TOTAL CHECK 0.00 8,633.93 1011 433094 10/22/25 00001993 ALIN PARTY SUPPLY INC. 275105 YOUTH IN GOVT DAY 0.00 4.41 1011 433094 10/22/25 00001993 ALIN PARTY SUPPLY INC. 275105 YOUTH IN GOVT DAY 0.00 70.41 1011 433094 10/22/25 00001993 ALIN PARTY SUPPLY INC. 275105 YOUTH IN GOVT DAY 0.00 84.42 1011 433094 10/22/25 00001993 ALIN PARTY SUPPLY INC. 275105 YOUTH IN GOVT DAY 0.00 154.70 TOTAL CHECK 0.00 313.94 1011 433095 10/22/25 00000003 ALL AMERICAN ASPHALT COR 590010 PMT#1 FINAL RET. 0.00 -14,761.00 1011 433095 10/22/25 00000003 ALL AMERICAN ASPHALT COR 590010 24-25SEAL/FINAL/AUG25 0.00 295,220.00 TOTAL CHECK 0.00 280,459.00 1011 433096 10/22/25 00000003 ALL AMERICAN ASPHALT COR 24 24-25 SEAL RETENTION 0.00 14,761.00 1011 433097 10/22/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE/RENT 0.00 212.06 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433098 10/22/25 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/SEP-25 0.00 42,368.46 1011 433099 10/22/25 10013453 ALTA LANGUAGE SERVICES I 121110 LISTEN,SPEAK,TESTS 0.00 196.00 1011 433100 10/22/25 00006012 AMBIUS INC 170670 PLANT SVC/OCT-25 0.00 359.44 1011 433101 10/22/25 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 1011 433101 10/22/25 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 TOTAL CHECK 0.00 383.19 1011 433102 10/22/25 10013883 JESSICA ANGULO 121110 CHAIR MASSAGES 0.00 450.00 1011 433103 10/22/25 00009015 TAJEN GRAPHICS, INC 275205 ARTIST POSTER 0.00 104.40 1011 433103 10/22/25 00009015 TAJEN GRAPHICS, INC 275135 YOUTH BASKETBALL SIGN 0.00 913.50 TOTAL CHECK 0.00 1,017.90 1011 433104 10/22/25 10005463 RICARDO AYALA 171710 HOPPER COATING 0.00 2,950.00 1011 433105 10/22/25 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LIDS 0.00 1,072.85 1011 433105 10/22/25 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LIDS 0.00 137.51 TOTAL CHECK 0.00 1,210.36 1011 433106 10/22/25 10007684 BEST LAWNMOWER, INC 560640 HAND PICKS 0.00 43.48 1011 433107 10/22/25 10014603 BETTY & TERRANCE D. JOHN 52 UB REFUND 0.00 62.15 1011 433108 10/22/25 10010196 BKF ENGINEERS 490025 KNOT STORM DRAN/SEP25 0.00 14,256.75 1011 433109 10/22/25 10011115 BLANK ROME LLP 110105 BUTTERFLY PAV/SEP-25 0.00 38,732.31 1011 433110 10/22/25 10012470 BRAND USA 995100 MARKETING/FY 25-26 0.00 68,000.00 1011 433111 10/22/25 00000011 MANHATTAN STITCHING COMP 860810 #PC61P, LT BLUE SHORT 63.00 783.00 1011 433111 10/22/25 00000011 MANHATTAN STITCHING COMP 860810 #PC61LS, LT BLUE LONG 63.00 783.00 1011 433111 10/22/25 00000011 MANHATTAN STITCHING COMP 632110 #PC61LS NO POCKET LIGH 11.03 137.03 TOTAL CHECK 137.03 1,703.03 1011 433112 10/22/25 10014620 JAVIER BRITO 11 REF/P22-026 0.00 10,000.00 1011 433113 10/22/25 00000815 VARSITY BRANDS HOLDING C 275160 #PR5300 - BSN TELESCOP 0.00 1,874.99 1011 433113 10/22/25 00000815 VARSITY BRANDS HOLDING C 275160 #PR1235661 - UNIVERSAL 0.00 384.99 1011 433113 10/22/25 00000815 VARSITY BRANDS HOLDING C 275160 #PRWINH00118 - SELECT 0.00 404.99 1011 433113 10/22/25 00000815 VARSITY BRANDS HOLDING C 275160 TAX 0.00 233.19 1011 433113 10/22/25 00000815 VARSITY BRANDS HOLDING C 275160 FREIGHT 0.00 50.00 TOTAL CHECK 0.00 2,948.16 1011 433114 10/22/25 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 329.99 1011 433114 10/22/25 00010646 IVAN RODRIGUEZ 171710 RADIO SYSTEM 0.00 808.04 TOTAL CHECK 0.00 1,138.03 1011 433115 10/22/25 00000015 BUENA PARK LOCK & KEY SH 171710 KEYS 0.00 56.22 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 OV USAGE 4/8/-10/7/25 0.00 487.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 631140 OV USAGE 4/8/-10/7/25 0.00 50.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 106117 OV USAGE 4/8/-10/7/25 0.00 60.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 OV USAGE 4/8/-10/7/25 0.00 168.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 OV USAGE 4/8/-10/7/25 0.00 170.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 275105 OV USAGE 4/8/-10/7/25 0.00 200.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 352267 OV USAGE 4/8/-10/7/25 0.00 211.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 OV USAGE 4/8/-10/7/25 0.00 212.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 OV USAGE 4/8/-10/7/25 0.00 222.00 1011 433116 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 121135 OV USAGE 4/8/-10/7/25 0.00 301.20 TOTAL CHECK 0.00 2,081.20 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 352267 COPY USE 7/8-10/7/25 0.00 348.44 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 126120 COPY USE 7/8-10/7/25 0.00 402.89 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 121110 COPY USE 7/8-10/7/25 0.00 413.78 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 275105 COPY USE 7/8-10/7/25 0.00 479.11 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 998100 COPY USE 7/8-10/7/25 0.00 69.69 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 631140 COPY USE 7/8-10/7/25 0.00 95.82 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 731120 COPY USE 7/8-10/7/25 0.00 95.82 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 731150 COPY USE 7/8-10/7/25 0.00 95.82 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 732071 COPY USE 7/8-10/7/25 0.00 119.78 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 997100 COPY USE 7/8-10/7/25 0.00 141.56 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 115110 COPY USE 7/8-10/7/25 0.00 598.89 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 275305 COPY USE 7/8-10/7/25 0.00 26.13 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 160105 COPY USE 7/8-10/7/25 0.00 653.33 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 121135 COPY USE 7/8-10/7/25 0.00 2,156.00 1011 433117 10/22/25 10014055 C3 OFFICE SOLUTIONS, LLC 650302 COPY USE 7/8-10/7/25 0.00 2,373.78 TOTAL CHECK 0.00 8,070.84 1011 433118 10/22/25 10014635 CA ASSOCIATION FOR PROP 650208 CAPE101 PROP 11/17/25 0.00 75.00 1011 433119 10/22/25 00010685 CAL COAST ROOFING & RAIN 11 REF/RF 25-183 WASTE 0.00 450.00 1011 433120 10/22/25 10001219 CALIF BUILDING STANDARDS 11 Q2 FEE REP APR-JUNE25 0.00 1,347.00 1011 433120 10/22/25 10001219 CALIF BUILDING STANDARDS 731150 Q2 FEE REP APR-JUNE25 0.00 -134.70 TOTAL CHECK 0.00 1,212.30 1011 433121 10/22/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS SEP 25 0.00 2,979.01 1011 433122 10/22/25 10008532 CALIFORNIA DEPT OF TAX & 11 SALES/USE PAY Q2 25 0.00 210.00 1011 433123 10/22/25 10014030 ALI IBRAHIM & TALAB IBRA 275305 CATERING/VET LUN 11/5 0.00 842.81 1011 433124 10/22/25 10008346 JAMES NOWLIN 275210 SEC SVC COPS/GOB-25 0.00 385.00 1011 433125 10/22/25 10004469 CERRITOS DODGE CHRYSLER 171710 SERVICE VEHICLE 0.00 930.67 1011 433125 10/22/25 10004469 CERRITOS DODGE CHRYSLER 171710 A/C REPAIR 0.00 1,813.25 1011 433125 10/22/25 10004469 CERRITOS DODGE CHRYSLER 171710 CABLE SHIFT 0.00 100.94 TOTAL CHECK 0.00 2,844.86 1011 433126 10/22/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 OCT-25 0.00 454.93 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433127 10/22/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 OCT-25 0.00 825.47 1011 433128 10/22/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 OCT-25 0.00 1,099.00 1011 433129 10/22/25 10012931 CHARTER COMMUNICATIONS 650302 188676401 OCT-25 0.00 12.50 1011 433130 10/22/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 OCT-25 0.00 825.47 1011 433131 10/22/25 10012931 CHARTER COMMUNICATIONS 106132 238207201 OCT-25 0.00 540.00 1011 433132 10/22/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 OCT-25 0.00 486.95 1011 433133 10/22/25 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.49 1011 433134 10/22/25 10014590 CHOUNG, DAWOON 52 UB REFUND 0.00 10.61 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 112.85 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 112.85 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-2 0.00 112.85 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 112.85 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 184.22 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 184.22 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 479.23 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 506.65 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 542.56 1011 433135 10/22/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/SEPT-25 0.00 549.38 TOTAL CHECK 0.00 2,897.66 1011 433136 10/22/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE 0.00 749.41 1011 433136 10/22/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE 0.00 303.86 1011 433136 10/22/25 10014503 CITY ELECTRIC SUPPLY 170670 BALLAST 0.00 124.74 1011 433136 10/22/25 10014503 CITY ELECTRIC SUPPLY 170670 BALLAST 0.00 230.89 TOTAL CHECK 0.00 1,408.90 1011 433137 10/22/25 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 9/25 0.00 2,815.00 1011 433138 10/22/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/SEP25 0.00 7,410.00 1011 433139 10/22/25 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/OCTOBER-25 0.00 2,400.00 1011 433140 10/22/25 10014630 KATHLEEN L. CONDON 995100 HOSTED MEDIA 0.00 327.15 1011 433141 10/22/25 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/SEPT-25 0.00 274.00 1011 433142 10/22/25 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR INVOICE 0.00 460.41 1011 433143 10/22/25 00002379 NANCY K. BOHL INC. 650105 EMP SUPPORT/SEP-25 0.00 700.00 1011 433144 10/22/25 10002389 COUNTY OF ORANGE TREASUR 170670 SOLID WASTE#1063650 0.00 150.75 1011 433145 10/22/25 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER REPL/AUG-25 0.00 1,129.32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433146 10/22/25 00009781 CSULB FOUNDATION 650208 TITLE15 CLS 10/15/25 0.00 125.00 1011 433147 10/22/25 00009781 CSULB FOUNDATION 650208 INT AFFA.11/17-19/25 0.00 810.00 1011 433148 10/22/25 10014577 EMILIO CUMMINGS 275220 2OF2 DIR./ALL SHOOK 0.00 900.00 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 E RUBALCAVA BALLISTIC 0.00 903.05 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 EMBROIDER POLO 0.00 94.14 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650701 W LOPEZ HOLSTER 0.00 181.41 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 M TOMSICK UNIFORMS 0.00 411.99 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 E RUBALCAVA VEST 0.00 163.13 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 651612 V WAGSTAFF VOLUNTEER 0.00 73.93 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 EMBROIDER JACKET 0.00 207.10 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 651612 VOLUNTEER UNIFORM 0.00 344.24 1011 433149 10/22/25 10011541 L.N. CURTIS AND SONS 650208 L CAMPOS POLOS EMB 0.00 212.64 TOTAL CHECK 0.00 2,591.63 1011 433150 10/22/25 00005287 CALIFORNIA WATER ENVIRON 452410 MARCO MARTINEZ/RENEW 0.00 114.00 1011 433151 10/22/25 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE 9/4-30/25 0.00 380.00 1011 433152 10/22/25 10014423 D&W CONSULTING , INC 190054 CITY REC MGMT/SEP-25 0.00 14,807.80 1011 433153 10/22/25 10014153 D.M. LOCKSMITH 631140 INSP @ 7651 10TH ST. 0.00 2,085.00 1011 433154 10/22/25 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 3,058.86 1011 433155 10/22/25 10014648 KENNETH DAUGHERTY 11 REF/RF-25-224 WASTE 0.00 200.00 1011 433156 10/22/25 10013870 DECKARD TECHNOLOGIES, IN 631140 PERMITTING AND MONITOR 0.00 14,175.00 1011 433157 10/22/25 10004025 DEKRA-LITE, INC. 632110 YEAR 2 OF 5 YR LEASE I 0.00 11,845.59 1011 433158 10/22/25 00001072 DEPARTMENT OF CONSERVATI 11 Q2 APR-JUNE25 SEIS MO 0.00 -260.32 1011 433158 10/22/25 00001072 DEPARTMENT OF CONSERVATI 11 Q2 APR-JUNE25 SEIS MO 0.00 5,206.41 TOTAL CHECK 0.00 4,946.09 1011 433159 10/22/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/OCT-25 0.00 32.00 1011 433159 10/22/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/OCT-25 0.00 2,457.00 TOTAL CHECK 0.00 2,489.00 1011 433160 10/22/25 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/SEPT-25 0.00 1,862.00 1011 433161 10/22/25 10004949 DIVISION OF THE STATE AR 11 Q3 2025 AB1379 PAYMNT 0.00 440.80 1011 433162 10/22/25 00000035 DOOLEY ENTERPRISES INC 650208 AMMINITION//SEPT-25 0.00 7,450.91 1011 433163 10/22/25 10013343 DUDEK 731105 CLIMATE ACT/SEP-25 0.00 12,441.25 1011 433164 10/22/25 10014485 DUTHIE ELECTRIC SERVICE 170670 SERVICE CALL 0.00 1,015.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433165 10/22/25 10012764 EFFICIENT X-RAY, INC 650307 WASTE PICK UP 9/29/25 0.00 75.00 1011 433166 10/22/25 10014642 ENJOLI EICHELBERGER 275160 REF LITTLE DANC#23783 0.00 27.00 1011 433167 10/22/25 10014631 ELIJAH'S CONSULTING, LLC 995100 HOSTED MEDIA 0.00 3,965.83 1011 433168 10/22/25 00009627 EMCOR SERVICE MESA ENERG 106132 INSTALLING A SPLIT-SYS 0.00 28,718.50 1011 433169 10/22/25 00000039 ENTENMANN ROVIN COMPANY 650208 DOME BADGES 0.00 1,014.93 1011 433170 10/22/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/OCT-25 0.00 1,334.45 1011 433171 10/22/25 10013159 EPLUS TECHNOLOGY, INC. 126143 CYBERSECURITY-CROWDSTR 0.00 28,710.55 1011 433171 10/22/25 10013159 EPLUS TECHNOLOGY, INC. 650303 CYBERSECURITY-CROWDSTR 0.00 23,000.00 TOTAL CHECK 0.00 51,710.55 1011 433172 10/22/25 10014638 MARIA ESCOBAR 11 REF/DEPOSIT#R12230 0.00 500.00 1011 433173 10/22/25 10008311 EVERETT DOREY, LLP 107420 KIM KOMAROMI 0.00 2,298.00 1011 433173 10/22/25 10008311 EVERETT DOREY, LLP 107420 KIM KOMAROMI 0.00 45.00 1011 433173 10/22/25 10008311 EVERETT DOREY, LLP 107420 KIM KOMAROMI 0.00 1,328.95 1011 433173 10/22/25 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 4,271.90 1011 433173 10/22/25 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 5,227.50 TOTAL CHECK 0.00 13,171.35 1011 433174 10/22/25 10013499 EWING IRRIGATION PRODUCT 860810 SUPPLIES 0.00 36.76 1011 433174 10/22/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 731.87 1011 433174 10/22/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 53.21 1011 433174 10/22/25 10013499 EWING IRRIGATION PRODUCT 560640 SUPPLIES 0.00 338.58 TOTAL CHECK 0.00 1,160.42 1011 433175 10/22/25 10004626 EXPEDIA, INC. 995100 EXPEDIA ADS 0.00 17,237.08 1011 433176 10/22/25 00008579 EXPERIAN INFORMATION SOL 650105 CSI ONLINE/SEPT-25 0.00 77.24 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 WATER PUMP 0.00 116.85 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BATTERY 0.00 742.80 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BLOWER MOTOR 0.00 182.10 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SENSOR/FILTER 0.00 119.23 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BATTERIES 0.00 705.18 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL FILTER 0.00 16.00 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 16.67 1011 433177 10/22/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE LINING 0.00 139.00 TOTAL CHECK 0.00 2,037.83 1011 433178 10/22/25 00010479 EDWARD FENTON 106128 REIMB/30 WRIST BANDS 0.00 1,135.20 1011 433179 10/22/25 00003881 FERGUSON ENTERPRISES, IN 170670 HARDWARE PLUMBING 0.00 481.65 1011 433180 10/22/25 10014628 KELLEY FERRO 995100 HOSTED MEDIA 0.00 2,675.78 1011 433181 10/22/25 10006064 FEWER FIRES, LLC 170670 FIRE EXTINGUISHER SVC 0.00 658.95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433182 10/22/25 10004318 JESSICA FEWER 106132 REIMB MUSIC SUBS 0.00 299.88 1011 433183 10/22/25 10003190 FOOD 4 LESS 275606 ELOP FOOD SUPPLIES 0.00 52.38 1011 433183 10/22/25 10003190 FOOD 4 LESS 275105 YOUTH IN GOVT DAY 0.00 147.16 1011 433183 10/22/25 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 79.46 1011 433183 10/22/25 10003190 FOOD 4 LESS 275606 SUPPLIES ELOP 0.00 158.18 1011 433183 10/22/25 10003190 FOOD 4 LESS 275606 SUPPLIES ELOP 0.00 87.60 TOTAL CHECK 0.00 524.78 1011 433184 10/22/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 433185 10/22/25 10008385 FUEL EQUIPMENT SERVICES, 171710 DISPENSER REPAIR 0.00 478.80 1011 433186 10/22/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 166.39 1011 433186 10/22/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 420.86 1011 433186 10/22/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 477.41 1011 433186 10/22/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,141.88 TOTAL CHECK 0.00 2,206.54 1011 433187 10/22/25 00003567 FULLER TRUCK ACCESSORIES 352363 TOOL BOXES 0.00 1,323.13 1011 433187 10/22/25 00003567 FULLER TRUCK ACCESSORIES 352363 TOOL BOXES 0.00 1,323.13 TOTAL CHECK 0.00 2,646.26 1011 433188 10/22/25 10007168 FUN EXPRESS, LLC 106119 #70/2282 - 40" X 100FT 0.00 257.46 1011 433188 10/22/25 10007168 FUN EXPRESS, LLC 106119 TAX 0.00 22.53 TOTAL CHECK 0.00 279.99 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 632110 SUPPLIES 0.00 23.90 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 73.19 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 97.85 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 178.22 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 275105 YOUTH IN GOVT DAY 0.00 114.08 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 275150 FIELD PAINT 0.00 117.32 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 74.64 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 57.72 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 352570 SAFETY GEAR 0.00 40.87 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 275135 FIELD PAINT 0.00 191.38 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 145.69 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 193.00 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 299.06 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 106119 PLYWOOD CULTUREFEST 0.00 122.92 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 106119 PLYWOOD CULTUREFEST 0.00 140.48 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 33.08 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 352363 AIR HOSE 0.00 34.79 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 42.02 1011 433189 10/22/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 413.56 TOTAL CHECK 0.00 2,393.77 1011 433190 10/22/25 10014641 KEITH GARCIA 11 REF DEPOSIT#R12418 0.00 500.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 RUBBER SWAT DUCK 0.00 2,154.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 POLICE SUV STRESS BALL 0.00 1,100.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 THE MADISON MAGNETIC F 0.00 945.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 6 X 6 PETAL EDGE MICRO 0.00 470.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 SET UP CHARGES FOR ALL 0.00 50.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 SET UP CHARGES FOR ALL 0.00 50.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 SET UP CHARGES FOR ALL 0.00 60.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 SET UP CHARGES FOR ALL 0.00 195.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 38.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 80.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 210.00 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 TAX 0.00 45.50 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 TAX 0.00 87.94 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 TAX 0.00 113.32 1011 433191 10/22/25 10009130 GARZA INDUSTRIES, INC. 650204 TAX 0.00 192.85 TOTAL CHECK 0.00 5,791.61 1011 433192 10/22/25 10011838 GEORGE HILLS COMPANY, IN 107420 SKIP TRACE FEE 0.00 216.42 1011 433193 10/22/25 10008749 GOOGLE INC. 995100 GOOGLE ADS 0.00 16,497.23 1011 433194 10/22/25 00000055 GRAINGER INC 171710 GREASE GUN 0.00 72.26 1011 433195 10/22/25 10014609 PATRICK HARVEY 275150 SCORKEP 9/13-10/10/25 0.00 136.00 1011 433196 10/22/25 10012288 HASA INC. 860820 CHEMICALS 0.00 979.81 1011 433196 10/22/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,215.53 1011 433196 10/22/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,530.64 1011 433196 10/22/25 10012288 HASA INC. 860820 CHEMICALS 0.00 439.69 TOTAL CHECK 0.00 4,165.67 1011 433197 10/22/25 10011678 STUART ANDREW HENDRICKSO 275315 DJ SR.DNC 10/22/25 0.00 300.00 1011 433198 10/22/25 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS DIR/SEP-25 0.00 55.00 1011 433199 10/22/25 10013659 HI STANDARD AUTOMOTIVE, 171710 UPFITTING COSTS 0.00 1,426.40 1011 433200 10/22/25 10013522 HOFFMEYER COMPANY, INC 352570 FILL HOSE 0.00 149.44 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 452410 CLEANING SUPPLIES 0.00 26.85 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 62.33 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 452410 YOUTH DISPLAY 0.00 183.97 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 11.05 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 49.50 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 64.10 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 218.87 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 SAFETY EQUIPMENT 0.00 37.65 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 52.73 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 131.27 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 632110 SUPPLIES 0.00 83.95 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 SAFETY GLOVES 0.00 103.05 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 LIGHT BULBS 0.00 71.56 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 METER BOX REPAIR 0.00 41.63 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 102.48 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 244.53 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 226.48 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 258.08 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 SUPPLIES 0.00 73.70 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 122.57 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 207.21 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 352363 TRUCK HAND TOOLS 0.00 44.48 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 126.28 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 122.35 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 217.62 1011 433202 10/22/25 00000057 HOME DEPOT / GECF 170670 BUG TRAPS 0.00 217.33 TOTAL CHECK 0.00 3,101.62 1011 433203 10/22/25 00007685 ALEX HONG 650208 SLI564 S2 11/13-15/25 0.00 384.00 1011 433204 10/22/25 10014592 HONG, BONG HUN 52 UB REFUND 0.00 57.54 1011 433205 10/22/25 10009091 HUE C LUU 731150 ENG SVCS/OCT-25 0.00 6,710.00 1011 433206 10/22/25 10014634 KRISTI IBARRA 160105 REIMB MLG/LUN 9/11/25 0.00 76.14 1011 433207 10/22/25 10014637 IMMIGRANT DEFENDERS LAW 110105 LEGAL SERVICES 0.00 50,000.00 1011 433208 10/22/25 10003113 INTERNATIONAL CODE COUNC 731150 STEP BY STEP BOOK 0.00 41.27 1011 433209 10/22/25 00010018 JOSEPH M JACKSON 275405 SICK MOVE SOUND YOGA 0.00 345.80 1011 433209 10/22/25 00010018 JOSEPH M JACKSON 275120 SICK MOVE SOUND YOGA 0.00 259.35 1011 433209 10/22/25 00010018 JOSEPH M JACKSON 275405 SOUND BATH/FALL-25 0.00 10.50 TOTAL CHECK 0.00 615.65 1011 433210 10/22/25 00009561 TRADITIONAL AUTO SUPPLY 171710 COOLANT 0.00 109.84 1011 433210 10/22/25 00009561 TRADITIONAL AUTO SUPPLY 171710 HOSE 0.00 31.72 1011 433210 10/22/25 00009561 TRADITIONAL AUTO SUPPLY 171710 LED RING 0.00 44.17 1011 433210 10/22/25 00009561 TRADITIONAL AUTO SUPPLY 171710 HOSE 0.00 37.24 TOTAL CHECK 0.00 222.97 1011 433211 10/22/25 00004440 JMG SECURITY SYSTEMS INC 170670 REPLACE BATTERY 0.00 101.51 1011 433211 10/22/25 00004440 JMG SECURITY SYSTEMS INC 170670 REPLACE BATTERIES 0.00 146.76 1011 433211 10/22/25 00004440 JMG SECURITY SYSTEMS INC 170670 REPLACE BATTERIES 0.00 378.78 TOTAL CHECK 0.00 627.05 1011 433212 10/22/25 00000042 JOHN B EWLES INC 560210 TEN WHEELER DUMP 0.00 430.00 1011 433212 10/22/25 00000042 JOHN B EWLES INC 560210 SUPPLIES 0.00 430.00 TOTAL CHECK 0.00 860.00 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/SEPT-25 0.00 1,638.00 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/SEP25 0.00 17.71 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/SEP25 0.00 112.58 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/SEP-25 0.00 200.00 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/SEP-25 0.00 275.00 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/SEP-25 0.00 325.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/SEP25 0.00 325.53 1011 433213 10/22/25 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/SEP-25 0.00 4,986.00 TOTAL CHECK 0.00 7,879.82 1011 433214 10/22/25 10012628 MARIE KNIGHT 101101 STRATEGIC PLANNING 0.00 10,000.00 1011 433215 10/22/25 10014551 LEO YUE LI 731105 REBATE/ELECT EQUIP 0.00 99.00 1011 433216 10/22/25 10014619 LEWIS MYCORN, RANDALL 52 UB REFUND 0.00 54.01 1011 433217 10/22/25 10000155 CLEMENTE LEYVA 275120 BEGIN TENNIS/FALL-25 0.00 730.16 1011 433218 10/22/25 10004046 LIGHT SOURCE PRINTING, I 650302 BUSINESS CARDS 0.00 673.35 1011 433219 10/22/25 10012952 LOOPNET 632110 LOOPNET INVOICE 0.00 111.96 1011 433220 10/22/25 10014640 TAMMY NGUYEN MANLY 11 REF DEPOSIT@R12664 0.00 500.00 1011 433221 10/22/25 10007581 GINA M. MARTINO 11 REIMB 2 TICK.ST.CITY 0.00 100.00 1011 433222 10/22/25 00004517 MUNICIPAL EQUIPMENT EXPO 452410 #AW3200 EC1 EASEMENT C 0.00 4,850.00 1011 433223 10/22/25 10012134 CASEY MCDANIEL 275150 SCORKEP 9/13-10/10/25 0.00 85.00 1011 433224 10/22/25 10011764 YARETZA MEDINA 101101 REIMB PASTRIES 10/15 0.00 60.60 1011 433225 10/22/25 10000935 KIM MELLADO 71 COMPUTER LOAN 0.00 2,978.88 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 452410 #CS208 -HOODED LONG SL 5.43 75.43 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 452410 #CT103828-JACKET W/PAT 19.38 269.38 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 352363 HAT W/PATCH ON FRONT, 3.72 51.72 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 352363 HAT W/PATCH ON FRONT - 3.64 50.64 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 352363 VEST W/PATCH ON LEFT C 6.20 86.20 1011 433226 10/22/25 10014396 ROBERT J SANDOVAL 352363 BUTTON UP W/EMBROIDERY 7.44 103.44 TOTAL CHECK 45.81 636.81 1011 433227 10/22/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METRO/LNDSCP/SEP-25 0.00 4,575.26 1011 433227 10/22/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LANDSCPE/SEP-25 0.00 73,564.74 TOTAL CHECK 0.00 78,140.00 1011 433228 10/22/25 10012844 MGP XII BUENA PARK GL, L 632110 FARM.MKT.RT FY 25-26 0.00 4,550.00 1011 433229 10/22/25 10000030 HILDA S. MILES 275120 POLYNESIAN DNC/FALL25 0.00 1,596.00 1011 433230 10/22/25 10011810 MILLER MENDEL, INC. 650105 ESOPH SYS/SEPT-25 0.00 17.75 1011 433230 10/22/25 10011810 MILLER MENDEL, INC. 650105 ESOPH SYS/SEPT-25 0.00 225.00 1011 433230 10/22/25 10011810 MILLER MENDEL, INC. 650105 ESOPH SYS/SEPT-25 0.00 143.08 TOTAL CHECK 0.00 385.83 1011 433231 10/22/25 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 439.35 1011 433232 10/22/25 10014446 MMGY GLOBAL, LLC 995100 AGENCY FEE/CREATIVE 0.00 15,593.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433233 10/22/25 00010549 MOBILE ID SOLUTIONS INC 650303 #MIDS-PSI-DESIGN - PRO 0.00 750.00 1011 433234 10/22/25 10004764 TIFFANEY DANIELLE MORENO 275120 ZUMBA/FALL-25 0.00 255.36 1011 433235 10/22/25 00006801 MOTOROLA SOLUTIONS INC. 650303 GIS SERVER MIGRATION 0.00 5,624.41 1011 433236 10/22/25 00004380 MUNICIPAL MAINTENANCE EQ 171710 REPLACE STEEL PLATE 0.00 903.08 1011 433236 10/22/25 00004380 MUNICIPAL MAINTENANCE EQ 452410 #E-600-080 1" BULLDO 295.95 4,114.70 TOTAL CHECK 295.95 5,017.78 1011 433237 10/22/25 10008321 NORTH JUSTICE CENTER 11 BAIL REC NO.BP01421 0.00 1,000.00 1011 433238 10/22/25 10012790 OC RECON, INC. 171710 REPAINT 0.00 4,450.00 1011 433239 10/22/25 10005163 OCEAN BREEZE PACIFIC, LL 121110 LINEN LAUNDRY 0.00 102.20 1011 433239 10/22/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINEN LAUNDRY 0.00 154.38 TOTAL CHECK 0.00 256.58 1011 433240 10/22/25 10007787 HBV ENTERPRISES, INC. 171710 SENSOR 0.00 87.34 1011 433241 10/22/25 10014422 ONWARD ENGINEERING 290153 SCE TRAIL CORRI/SEP25 0.00 3,043.60 1011 433242 10/22/25 10011118 ORANGE COUNTY DISTRICT A 651607 ASSET INT#BP25-08002 0.00 43.49 1011 433242 10/22/25 10011118 ORANGE COUNTY DISTRICT A 20 ASSET FORF#BP25-08002 0.00 2,404.00 TOTAL CHECK 0.00 2,447.49 1011 433243 10/22/25 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 695.00 1011 433244 10/22/25 10014625 DAVID PARK 11 REF/RF 25-213 WASTE 0.00 600.00 1011 433245 10/22/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 253.76 1011 433246 10/22/25 10014235 MICHAEL PAYNE 275220 1OF2 VOC/ALL SHOOK 0.00 800.00 1011 433246 10/22/25 10014235 MICHAEL PAYNE 275220 2OF2 VOC/ALL SHOOK 0.00 800.00 TOTAL CHECK 0.00 1,600.00 1011 433247 10/22/25 10014623 JOSE PENA 11 REF/RF-25-196 WASTE 0.00 330.00 1011 433248 10/22/25 00001804 PETRA GEOSCIENCES, INC 731150 BLDG PL CK SVC/SEP-25 0.00 2,499.00 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275105 PROG SUPL/CONTRERAS 0.00 11.52 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275145 SEP-MLG/M.THOMPSON 0.00 17.50 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275110 COMMIS SUPL/CONTRERAS 0.00 18.53 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275110 MEM.GROVE/VANSICKLE 0.00 21.73 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275205 SEP-MLG/S.MARTINEZ 0.00 28.00 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275105 PROG SUPL/CONTRERAS 0.00 39.12 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275145 SEP-MLG/VANSICKLE 0.00 43.40 1011 433249 10/22/25 00005145 PETTY CASH/COMMUNITY SER 275145 SEP-MLG/HOLLOWAY 0.00 28.00 TOTAL CHECK 0.00 207.80 1011 433250 10/22/25 00002715 ROGER PLUMLEE 650208 POST MGT 11/17-21/25 0.00 640.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433251 10/22/25 10012464 POLICE EXECUTIVE RESEARC 650208 R.DIERINGER MAY-JUN26 0.00 11,200.00 1011 433252 10/22/25 10005366 POWERDMS, INC. 650208 ANNUAL SUBSCRIPTION 0.00 15,159.49 1011 433253 10/22/25 10006253 PRECISION SURVEY SUPPLY 650208 3DAY FORENSIC TRG 0.00 6,760.00 1011 433254 10/22/25 10014604 PRESS, RYAN 52 UB REFUND 0.00 237.80 1011 433255 10/22/25 10013340 PRESTIGE ROOFING 11 REF/RF-25-237 WASTE 0.00 285.00 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #PNZ421 - NEXZYMES 106 0.00 550.00 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #WCW574 - CHERRY WIPES 0.00 232.88 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #QBA500 - BAC AIDE ISL 0.00 35.68 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #AOR498 - OLD RUSTY A 0.00 93.66 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #ASZ124 - SHINY ZINC 0.00 106.50 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 #QOA227 - ORANGE AID Q 0.00 496.80 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 FREIGHT 0.00 152.00 1011 433256 10/22/25 10005312 PRO-LINE INDUSTRIAL PROD 452410 TAX 0.00 132.61 TOTAL CHECK 0.00 1,800.13 1011 433257 10/22/25 10014417 PRO INSPECTIONS INC. 11 PMT#2 FINAL RET 0.00 -5,737.95 1011 433257 10/22/25 10014417 PRO INSPECTIONS INC. 190136 SR CT FLOOR/AUG-25 0.00 114,759.00 TOTAL CHECK 0.00 109,021.05 1011 433258 10/22/25 10014417 PRO INSPECTIONS INC. 11 PMT#2 FINAL RET. 0.00 11,117.20 1011 433259 10/22/25 10005682 PVP COMMUNICATIONS, CORP 550503 BLK BOOT MOTOR 0.00 369.74 1011 433259 10/22/25 10005682 PVP COMMUNICATIONS, CORP 550503 BLK BOOT/MOTOR 0.00 220.00 TOTAL CHECK 0.00 589.74 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,218.00 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 277.31 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 146.81 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.82 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 212.06 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 315.38 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 119.63 1011 433260 10/22/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 184.88 1011 433260 10/22/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 TOTAL CHECK 0.00 2,582.83 1011 433261 10/22/25 10014622 RAYMUNDO PEREZ ROOFING 11 REF/RF-25-208 WASTE 0.00 676.80 1011 433261 10/22/25 10014622 RAYMUNDO PEREZ ROOFING 11 REF/RF-25-231 WASTE 0.00 540.00 1011 433261 10/22/25 10014622 RAYMUNDO PEREZ ROOFING 11 REF/RF-25-230 WASTE 0.00 450.00 TOTAL CHECK 0.00 1,666.80 1011 433262 10/22/25 10014647 REAL BROS ROOFING 11 REF/RF-25-229 WASTE 0.00 270.00 1011 433263 10/22/25 00001348 MULTI SERVICE TECHNOLOGY 352363 SAFETY SHOES 0.00 350.00 1011 433264 10/22/25 10000972 REFRIGERATION SUPPLIES D 170670 V-BELT 0.00 19.15 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433265 10/22/25 10004141 REVIZE LLC 126143 CITY WEB SFTWR SUBS 0.00 3,400.00 1011 433266 10/22/25 10008403 P & D INDUSTRIES LLC 171710 BED LINER 0.00 689.86 1011 433266 10/22/25 10008403 P & D INDUSTRIES LLC 352363 BED LINER 0.00 689.86 TOTAL CHECK 0.00 1,379.72 1011 433267 10/22/25 10004533 SUZANNE ROADY-ROSS 275120 TAI CHI CHIH/FALL-25 0.00 66.50 1011 433268 10/22/25 10014636 JOSEPH SAADI 11 REF/#P19-047/GRADING 0.00 6,000.00 1011 433269 10/22/25 10007474 SAFFIRE, LLC 106117 STAY PAGE AMENITIES 0.00 500.00 1011 433270 10/22/25 10000713 MARK SAUCEDA 275210 REIMB/CANOPY SIDES 0.00 242.03 1011 433271 10/22/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL A.PARRA 10/6/25 0.00 450.00 1011 433272 10/22/25 00000412 SOUTHERN COUNTIES OIL CO 171710 DIESEL YARD 0.00 4,247.99 1011 433272 10/22/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 24,342.17 TOTAL CHECK 0.00 28,590.16 1011 433273 10/22/25 10009824 SCM FITNESS REPAIR LLC 170670 GYM EQUIP REPAIR 0.00 240.00 1011 433273 10/22/25 10009824 SCM FITNESS REPAIR LLC 170670 GYM EQUIP REPAIR 0.00 600.00 1011 433273 10/22/25 10009824 SCM FITNESS REPAIR LLC 170670 PREVENT MAINT/SEPT-25 0.00 330.00 1011 433273 10/22/25 10009824 SCM FITNESS REPAIR LLC 170670 PREVENT MAINT/SEP-25 0.00 330.00 TOTAL CHECK 0.00 1,500.00 1011 433274 10/22/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 # P17582B023 23 FT. H 0.00 5,079.00 1011 433274 10/22/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 #P17582K2 CONVERSION 0.00 132.25 1011 433274 10/22/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 TAX 0.00 482.23 TOTAL CHECK 0.00 5,693.48 1011 433275 10/22/25 00008623 NADIA SEMAAN 650204 CCPOA TRG 10/6-9/25 0.00 452.68 1011 433276 10/22/25 10014626 SERENITY BUILDERS & DEVE 11 REF/RF 25-244 WASTE 0.00 241.50 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 HR CONF ROOM 0.00 34.84 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 HR CONF ROOM 0.00 53.94 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT SENIOR CENTER 0.00 408.43 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 SPOUT 0.00 2.16 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT SENIOR CTR 0.00 20.93 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT HERITAGE 0.00 221.02 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 88.31 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 SUPPLIES 0.00 22.51 1011 433277 10/22/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT SENIOR CENTER 0.00 95.15 TOTAL CHECK 0.00 947.29 1011 433278 10/22/25 10011504 SHOETERIA, INC. 452410 SAFETY SHOES 0.00 250.00 1011 433278 10/22/25 10011504 SHOETERIA, INC. 860810 SAFETY SHOES 0.00 250.00 TOTAL CHECK 0.00 500.00 1011 433279 10/22/25 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 743.96 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433280 10/22/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,314.71 1011 433280 10/22/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 857.20 TOTAL CHECK 0.00 2,171.91 1011 433281 10/22/25 10009463 SO CAL SANITATION, LLC 632110 ANNUAL RENEWAL - CHAIN 487.15 6,054.55 1011 433282 10/22/25 10014338 GONZALO M. VAZQUEZ 275210 DJ COPS/GOB 10/29/25 0.00 500.00 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 4701 BEACH/SEP-25 0.00 14.36 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8001 CAMELLIA/SEP-25 0.00 17.39 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLVW SO FY/SEP-25 0.00 18.42 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/SEP-25 0.00 27.61 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BCH/COMNWLTH/SEP-25 0.00 31.50 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/SEP-25 0.00 31.50 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/SEP-25 0.00 31.50 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/SEP-25 0.00 31.50 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/OCT-25 0.00 51.45 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/OCT-25 0.00 55.01 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/OCT-25 0.00 69.47 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/OCT-25 0.00 88.01 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE ST/SEP-25 0.00 36.79 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/SEP-25 0.00 36.79 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/SEP-25 0.00 36.79 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/SEP-25 0.00 36.79 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/SEP-25 0.00 36.79 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/SEP-25 0.00 39.55 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSNT X SAN RIO/SEP25 0.00 39.55 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/SEP25 0.00 40.90 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/SEP-25 0.00 41.10 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/SEP-25 0.00 41.87 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/SEP-25 0.00 44.04 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/SEP-25 0.00 50.85 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/SEP25 0.00 54.20 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/SEP-25 0.00 55.36 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8491 LA PALMA/SEP-25 0.00 61.77 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/SEP-25 0.00 65.12 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/SEP-25 0.00 74.34 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR ORTH/BCH/SEP25 0.00 81.18 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 ORANGETHO/SEP25 0.00 88.22 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMMONWLTH/SEP25 0.00 88.22 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/VLVW/SEP-25 0.00 88.22 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/SEP-25 0.00 90.36 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/SEP-25 0.00 91.12 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/SEP-25 0.00 95.07 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/SEP25 0.00 95.25 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BCH/MALVERN/SEP-25 0.00 121.29 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/SEP-25 0.00 128.17 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE ST/SEP-25 0.00 354.68 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/SEP-25 0.00 814.00 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/SEP-25 0.00 3,781.05 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6900 BEACH PED/SEP-25 0.00 9,762.86 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/SEP-25 0.00 36,304.51 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 77750 CAMELLIA/SEP-25 0.00 44,209.58 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/OCT-25 0.00 104.62 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/OCT-25 0.00 108.07 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/OCT-25 0.00 115.58 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/OCT-25 0.00 120.62 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/OCT-25 0.00 231.29 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/SEP-25 0.00 117.81 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/SEP-25 0.00 9,140.86 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/SEP-25 0.00 64,540.12 1011 433285 10/22/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/SEP-25 0.00 15.74 TOTAL CHECK 0.00 171,948.81 1011 433286 10/22/25 00000336 SOUTHERN CALIFORNIA EDIS 860810 OPER RT.FY 25-26 0.00 21,917.18 1011 433287 10/22/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 643.84 1011 433287 10/22/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR REPAIR 0.00 1,446.00 TOTAL CHECK 0.00 2,089.84 1011 433288 10/22/25 00005362 DAVE FLANAGAN 77 PMT#1 FINAL RET. 0.00 -1,906.51 1011 433288 10/22/25 00005362 DAVE FLANAGAN 170670 CCTV INSTALL/SEPT-25 0.00 38,130.15 TOTAL CHECK 0.00 36,223.64 1011 433289 10/22/25 00005362 DAVE FLANAGAN 650303 E-ZONE/CCTV OCT-DEC25 0.00 16,250.00 1011 433290 10/22/25 00005362 DAVE FLANAGAN 77 WHITAKER PARK RET. 0.00 1,906.51 1011 433291 10/22/25 00004164 SPECIALTY MOWING,DIV OF 560640 HEDGE TRIM/WEED 25-26 0.00 10,500.00 1011 433292 10/22/25 00010381 SPOK INC 275305 CELL PHONES 0.00 7.47 1011 433292 10/22/25 00010381 SPOK INC 860810 CELL PHONES 0.00 7.47 1011 433292 10/22/25 00010381 SPOK INC 352363 CELL PHONES 0.00 29.03 TOTAL CHECK 0.00 43.97 1011 433293 10/22/25 10014629 ALEXANDRA STALL 995100 SOCIAL MEDIA 0.00 3,145.58 1011 433293 10/22/25 10014629 ALEXANDRA STALL 995100 SOCIAL MEDIA 0.00 1,054.37 TOTAL CHECK 0.00 4,199.95 1011 433294 10/22/25 00005437 SUNBELT RENTALS INC 275210 CULTURE FEST BATTERY 0.00 173.71 1011 433294 10/22/25 00005437 SUNBELT RENTALS INC 275210 CULTURE FEST LIGHTS 0.00 307.66 TOTAL CHECK 0.00 481.37 1011 433295 10/22/25 10008410 FULLERTON SIGNS, INC 275210 COPS N GOBLINS BANNER 0.00 235.02 1011 433296 10/22/25 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER WASTEBASKET PLAS 39.79 494.54 1011 433296 10/22/25 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 249.20 3,097.20 1011 433296 10/22/25 10009636 SIGNAL HILL AUTO ENTERPR 11 DISINFECTANT PINE (1 G 98.78 1,227.74 1011 433296 10/22/25 10009636 SIGNAL HILL AUTO ENTERPR 11 SOAP LIQ HAND ( 1 GAL) 41.77 519.17 1011 433296 10/22/25 10009636 SIGNAL HILL AUTO ENTERPR 11 CAN LINER 40X46, 1.2MI 46.03 572.03 TOTAL CHECK 475.57 5,910.68 1011 433297 10/22/25 10013948 SWAIN SIGN INC. 170670 MARQUEE REPAIR 0.00 480.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433298 10/22/25 10014260 SYNCIS INSURANCE SOLUTIO 11 REF DEPOSIT #R11898 0.00 500.00 1011 433299 10/22/25 10014646 MARY GRACE TALABIS 550502 #188143462/DISMISSED 0.00 53.00 1011 433300 10/22/25 10014633 TASC ENTERPRISES INC. 275210 REPAIR CLAVINOVA 0.00 1,101.38 1011 433301 10/22/25 10014624 TERRAZAS ROOFING 11 REF/RF 25-251 WASTE 0.00 480.00 1011 433302 10/22/25 10014257 THE HARMONY DOLLS 275305 ENTERTAIN 11/05/25 0.00 1,500.00 1011 433303 10/22/25 00006872 TK ELEVATOR, CORPORATION 170670 ELEVATOR MAINT 0.00 1,489.62 1011 433304 10/22/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 373.40 1011 433304 10/22/25 10009023 TIRE HUB, LLC 171710 STOCK ORDER 0.00 1,120.20 TOTAL CHECK 0.00 1,493.60 1011 433305 10/22/25 10010941 TYSON KOERPER 995100 FREELANCE PROJECTS 0.00 770.00 1011 433306 10/22/25 10011938 T-MOBILE 171710 974300786 SEPT-25 0.00 36.60 1011 433307 10/22/25 10006419 MARTIN TOMSICK 650204 CCPOA TRG 10/6-9/25 0.00 545.88 1011 433308 10/22/25 10012511 TSG ENTERPRISES, INC 190139 CITY YARD ROOF/SEP-25 0.00 957.50 1011 433309 10/22/25 10014632 CAROLINA MUNHOZ 995100 HOSTED MEDIA 0.00 1,738.18 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 ST CITY VIDEO/APARICI 0.00 158.25 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 BP JOB FAIR/ARABOLU 0.00 163.24 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275310 PRIZES/BINGO/HURTADO 0.00 173.05 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOT/MAINWKRLCH/DP 0.00 185.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 170670 PARTS/HUNT 0.00 191.80 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 QR CODE SUBS/COPPING 0.00 191.88 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 860810 EZ REACH GRAB/LIBUNAO 0.00 196.84 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 FLAGS VET DAY/HURTADO 0.00 197.82 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SHUTTLE CA TRL/COPPIN 0.00 198.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 BCWTR/LDWTRTCHADV/DP 0.00 200.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 105105 PROMO/CAREER AD/FEWER 0.00 201.58 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 SECURITY SAFE/MIKIEWI 0.00 205.53 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 STB/2TB PORT/MIKIEWIC 0.00 206.60 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 4PRMS/LIPBLMSJBFRS/RV 0.00 211.32 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650302 INK/ID PRINTER/COTA 0.00 224.76 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER GIVAWAY/MANCIL 0.00 235.79 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 126152 ONLI WTR GTWY/HYUN 0.00 236.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 PHOTOS/STA DECOR/COTA 0.00 239.25 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275105 YARD LETTERS/CHAVEZ 0.00 241.43 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 ST CITY VIDEO/APARCIO 0.00 263.75 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 277.33 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 11 COP/GOB CANDY/ESCAMIL 0.00 278.16 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275125 AQUATICS SUPL/COLES-G 0.00 297.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 PSHRA/HRSPECIALIST/RV 0.00 300.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA MBRSHP/JIMENEZ 0.00 300.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOST K.FARR/APARICIO 0.00 317.52 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106118 HOTEL VIDEO/COPPING 0.00 321.78 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 FLY/GO WEST/COPPING 0.00 330.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 DECOR/FATHER'S/KURATA 0.00 346.92 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 CAL CIT/TRAUT/LOPEZ 0.00 375.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 TOUR OPER/COPPING 0.00 393.28 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 AWWA/LDWTRTCHADV/DP 0.00 399.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SOC MEDIA SCHE/APARIC 0.00 400.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 352567 WORKSHOP/HUNT 0.00 400.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 LIFT CART/MOORE 0.00 402.36 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL VISIT CA/COPPIN 0.00 403.10 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 ADDIT'L LUN/FAIR/BOX 0.00 449.50 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 STD DK CONVERT/MIKIEW 0.00 459.73 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275105 YARD LETTERS/KURATA 0.00 482.86 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 APWA/LDWTRTCH/DP 0.00 495.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 4PROMOS/JOBFAIRPRO/GC 0.00 496.53 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 KRISTI/NOTARY/MIKHAEL 0.00 515.27 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 FRANCES/NOTARY/MIKHAE 0.00 515.94 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 EMAIL SUBS/APARICIO 0.00 519.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 TRADE FAIR 75 LUN/BOX 0.00 599.25 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275125 AQUATIC SUPL/COLES-GU 0.00 662.27 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 DISPUTED CHG/DIERINGE 0.00 696.07 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMIS/VENUE/LOPEZ 0.00 791.36 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 FEE VISIT CA/APARICIO 0.00 849.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 BOX LUN/RES.FAIR/BOX 0.00 943.95 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 CIT.CLK.FURNIT/JIMENE 0.00 1,015.87 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 DINNER/TBW/NUNES 0.00 1,029.17 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 DEPOSIT/CF RM/FRANCE 0.00 1,061.73 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650101 REPL MATTRESS/BAILEY 0.00 1,147.15 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 BAL DUE CF RM/FRANCE 0.00 1,195.74 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 995100 WR ACCT TRNS TMD/COPP 0.00 2,000.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMIS/VENUE/BADILLO 0.00 2,500.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS VENUE/GUERRA 0.00 2,500.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMIS VENUE/JIMENEZ 0.00 2,500.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 GO WEST SUMMIT/COPPIN 0.00 3,495.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 11 AV RT/ST CITY./FRANCE 0.00 4,000.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 CR:HOTEL TBW/NUNES 0.00 -169.75 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 REF/FLAGES/HURTADO 0.00 -141.30 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 RET:ICE CREAM/KENNEDY 0.00 -13.47 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 RET:ICE CREAM/KENNEDY 0.00 -3.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 731120 OFFICE SUPL/COLES-GUZ 0.00 3.22 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 631140 OFFICE SUPL/COLES-GUZ 0.00 3.22 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275210 CUL.FEST FLAG/SAUCEDA 0.00 7.60 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 8.03 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MANCILLA 0.00 8.24 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 8.77 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 9.12 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 11 VELCRO PACK/MEDINA 0.00 9.22 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 126120 OFFICE SUPL/HYUN 0.00 10.43 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEX/AMINWKRBKFT/DP 0.00 11.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/SRCODENF/GC 0.00 11.50 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 11.64 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/MARTINEZ 0.00 11.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275315 SR DNC SEPT25/HURTADO 0.00 13.42 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 13.44 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCL DESSERT/GUERRA 0.00 14.08 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 14.94 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 105105 NOCC LUNCH/FRANCE 0.00 15.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 CANVA SUBS/JIMENEZ 0.00 15.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 NETWORK/HOQUE/LOPEZ 0.00 15.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 NETWORK/AHN/LOPEZ 0.00 15.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 NETWORK/JIMENEZ/LOPEZ 0.00 15.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 15.92 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM MO.CHG/NGUYEN 0.00 15.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM CONF/MIKHAEL 0.00 15.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 COFFEE/HOPE CT/COTA 0.00 16.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL YARD/ARABOLU 0.00 16.12 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 KITCHEN/SOAP/COLES-GU 0.00 16.28 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 POOL NOODLES/HURTADO 0.00 16.31 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 16.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 FLAGS/VET DAY/HURTADO 0.00 17.38 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 17.72 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 17.95 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKHOUSESPEC/GC 0.00 18.50 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 18.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/CHAVEZ 0.00 19.20 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO DONUTS/MOORE 0.00 19.75 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 20.75 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 TOUR OPER/COPPING 0.00 21.04 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 21.54 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO REFRESHM/MOORE 0.00 22.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO COFFEE/MOORE 0.00 22.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 22.41 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 22.58 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 STQRBUCKS/POLICERE/GC 0.00 22.60 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 22.77 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/MAINWKRBKFT/DP 0.00 23.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275405 SOUND SYS SUPL/SAUCED 0.00 23.04 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275315 TBL COVERS/DNC/DAVIS 0.00 23.11 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 23.90 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 24.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 TRANS PROG SUPL/DAVIS 0.00 25.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 EEBENEFAIR/EF-RAFFLE 0.00 25.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 EEBENEFAIR/EF-RAFFLE 0.00 25.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 CLMJMPR/BENEFITSFAIR/ 0.00 25.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/BENEFITSFAIR/R 0.00 25.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275405 CARDSTOCK/MARTINEZ 0.00 26.06 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 GSUITES/SUBS/COPPING 0.00 26.40 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA FOOD/COPPING 0.00 26.44 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 TRANS PROG SUPL/DAVIS 0.00 27.39 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/VU 0.00 27.98 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275310 PRIZES/BINGO/HURTADO 0.00 28.03 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275605 SHEET PROTECT/ALARCON 0.00 28.37 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 APWA SOCIAL/MIKHAEL 0.00 28.52 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/DAVIS 0.00 29.36 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 CAREER EXPO LUN/MOORE 0.00 29.98 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 105105 MO.ADOBE ACCT/MEDINA 0.00 29.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 DIV MT/TRAUT/LOPEZ 0.00 30.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTILLOS/BENEFITFAIR 0.00 30.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBSCRIPTION/NGUYE 0.00 30.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 731120 PLAN DIR MTG/FOULKES 0.00 30.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/SRCODEENFOF/GC 0.00 30.30 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 POWER STRIP/MIKIEWICZ 0.00 31.38 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 CUPCAKES/ESCAMILLA 0.00 33.10 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 352567 OFS SUPL YARD/ARABOLU 0.00 33.14 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MOMPELLER 0.00 33.70 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MANCILLA 0.00 34.77 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 171710 CARWASH CM VEH/FRANCE 0.00 35.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 WATER/ACADE./ESCAMILL 0.00 35.92 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 560210 ORAL BRD LUNCH/PORTER 0.00 36.06 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 352267 KEYBOARD/GRACE/HYUN 0.00 36.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/CHAVEZ 0.00 38.11 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO/DONUTS/MOORE 0.00 38.73 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMIS REC SUPL/GUERRA 0.00 39.12 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 MTG EQUIP/DIERINGER 0.00 39.77 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA NIGHT/APARICIO 0.00 40.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 41.38 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO COFFEE/MOORE 0.00 44.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMIS REC SUPL/GUERRA 0.00 44.01 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZONSUPPLIES/RV 0.00 45.65 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650604 AMMUNITION/BAILEY 0.00 46.80 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF REFRESH/CHAVEZ 0.00 47.64 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/DAVIS 0.00 48.52 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 49.39 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 PIZZA GRAD/ESCAMILLA 0.00 49.56 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPL/LOPEZ 0.00 49.58 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE SUPPLY/MIKHAEL 0.00 49.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 NESSCO SUPL/MOORE 0.00 51.15 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MANCILLA 0.00 51.61 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 51.77 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 SMARTFNL/CAREERFAI/GC 0.00 51.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 52.55 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275145 SLING/AQUATIC/KURATA 0.00 54.16 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 ST.CITY TROUT/LOPEZ 0.00 55.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 ST CITY/SONNE/LOPEZ 0.00 55.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 FLAGS VET DAY/HURTADO 0.00 56.52 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 860810 PARKS BB NETS/HUNT 0.00 60.80 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL GO WEST/COPPING 0.00 61.79 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650303 KYBRD/MOUSE/MIKIEWICZ 0.00 61.98 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 63.05 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA TRAVEL/COPPING 0.00 63.63 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 OFFICE SUPL/DAVIS 0.00 64.86 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 631140 WEBNAR CATALDO/FOULKE 0.00 65.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 65.56 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275210 STAGE DECOR/MANCILLA 0.00 69.58 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/APARICIO 0.00 69.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 OCWTRASC/LDWTRTCH/DP 0.00 70.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 SCH.ROUTES/MIKHAEL 0.00 74.44 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 EEBNEFAIR/EF-EE SNACK 0.00 74.54 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 CPRS/COMUNITYSVCAD/GC 0.00 75.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPL/LOPEZ 0.00 78.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275606 COLORED SPOT/MANCILLA 0.00 82.26 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650101 MATTRESS PROT/BAILEY 0.00 82.60 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 452410 INTERVIEW LUNCH/MOORE 0.00 85.36 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 85.42 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MOMPELLER 0.00 86.99 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 RECRUIT EQUIP/DIERING 0.00 88.08 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 LEGAL SUBS/DIERINGER 0.00 90.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/JIMENEZ 0.00 92.38 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650307 LABEL DISPENSE/BAILEY 0.00 93.12 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 650208 MTG EQUIP/DIERINGER 0.00 95.60 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 RODRGO/POLRCTLCH/DP 0.00 97.56 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 126143 SAMSUNG SSD/MIKIEWICZ 0.00 97.71 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275210 CUL.FEST FLAG/SAUCEDA 0.00 97.88 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 CENTRALIA/AHN/LOPEZ 0.00 100.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 101.11 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 106117 TOUR OPER/COPPING 0.00 102.49 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275405 COFFEE SUPL/MARTINEZ 0.00 105.56 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 352567 OFS SUPL YARD/ARABOLU 0.00 107.64 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 352567 OFS SUPL YARD/ARABOLU 0.00 107.66 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTSRST/HOUSESPEC/GC 0.00 110.56 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 105105 CENTRALIA GALA/FRANCE 0.00 114.95 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275305 FLAGS/VET DAY/HURTADO 0.00 116.82 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 FATHER SUPL/MOMPELLER 0.00 118.63 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 126120 TRANSERRORREIMB/RV 0.00 119.63 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 731105 CANVA SUBS/FOULKES 0.00 120.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275405 OFFICE SUPL/SAUCEDA 0.00 123.16 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 MMASC MBRSHP/ARABOLU 0.00 125.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTSRSTSRCODENFOF/GC 0.00 125.96 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275130 BALLOONS/HURTADO 0.00 129.64 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275145 SLING SUBS/HURTADO 0.00 130.33 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 132.15 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 160105 BP JOB FAIR/ARABOLU 0.00 137.90 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275315 SAT SR DNC/DAVIS 0.00 143.20 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 275205 CPRS MBRSHP/SAUCEDA 0.00 145.00 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWERS/RAMIREZ/LOPEZ 0.00 148.15 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWERS/RAMIREZ/LOPEZ 0.00 148.15 1011 433320 10/22/25 00010474 U.S.BANK CORPORATE PAYME 121110 STATRBRO/BENEFITSFAIR 0.00 150.00 TOTAL CHECK 0.00 48,350.47 1011 433321 10/22/25 10002020 ULINE, INC. 106119 #S-21133W - RUST-OLEUM 0.00 2,268.00 1011 433321 10/22/25 10002020 ULINE, INC. 106119 TAX 0.00 198.58 1011 433321 10/22/25 10002020 ULINE, INC. 106119 FREIGHT 0.00 72.82 TOTAL CHECK 0.00 2,539.40 1011 433322 10/22/25 10013584 ALYSSA ULTRERAS 275220 2OF2 CHOREO/ALL SHOOK 0.00 800.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433323 10/22/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 89.43 1011 433323 10/22/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 232.00 TOTAL CHECK 0.00 321.43 1011 433324 10/22/25 10002102 MICHELLE VAN SICKLE 275140 REIMB REFRESHMNT-25 0.00 133.83 1011 433325 10/22/25 10014639 EDUARDO VAZQUEZ 11 REF DEPOSIT#R12804 0.00 500.00 1011 433326 10/22/25 10009230 VERIZON BUSINESS 170670 4123237 X26 SEPT-25 0.00 453.35 1011 433327 10/22/25 10014645 WARNER ENERGY LLC 731120 REF/PL CK 8880 VAL VW 0.00 312.25 1011 433327 10/22/25 10014645 WARNER ENERGY LLC 731150 REF/PL CK 8880 VAL VW 0.00 7,578.60 TOTAL CHECK 0.00 7,890.85 1011 433328 10/22/25 00000142 WAXIE SANITARY SUPPLY, I 11 LINER SANITARY NAPKIN 23.29 289.49 1011 433328 10/22/25 00000142 WAXIE SANITARY SUPPLY, I 11 BRUSH TOILET BOWL W/HA 6.76 83.96 1011 433328 10/22/25 00000142 WAXIE SANITARY SUPPLY, I 11 URINAL CARTRIDGE FALCO 59.21 735.91 1011 433328 10/22/25 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE TOILET ROLL (80 231.00 2,871.00 1011 433328 10/22/25 00000142 WAXIE SANITARY SUPPLY, I 11 RV TOILET TISSUE 80 PE 113.75 1,413.75 TOTAL CHECK 434.01 5,394.11 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 275305 LEASE 10/20-11/19/25 0.00 12.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 998100 LEASE 10/20-11/19/25 0.00 32.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 731120 LEASE 10/20-11/19/25 0.00 44.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 731150 LEASE 10/20-11/19/25 0.00 44.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 631140 LEASE 10/20-11/19/25 0.00 44.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 732071 LEASE 10/20-11/19/25 0.00 55.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 997100 LEASE 10/20-11/19/25 0.00 65.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 352267 LEASE 10/20-11/19/25 0.00 160.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 126120 LEASE 10/20-11/19/25 0.00 185.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 121110 LEASE 10/20-11/19/25 0.00 190.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 275105 LEASE 10/20-11/19/25 0.00 220.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 115110 LEASE 10/20-11/19/25 0.00 275.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 160105 LEASE 10/20-11/19/25 0.00 300.00 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 121135 LEASE 10/20-11/19/25 0.00 1,121.26 1011 433329 10/22/25 10014012 WELLS FARGO FINANCIAL LE 650302 LEASE 10/20-11/19/25 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53 1011 433330 10/22/25 00000141 WEST COAST ARBORISTS INC 106119 30 YDS OF PLAYGROUND C 0.00 2,451.13 1011 433330 10/22/25 00000141 WEST COAST ARBORISTS INC 860810 TREE PRUNESEP-25 0.00 1,107.00 TOTAL CHECK 0.00 3,558.13 1011 433331 10/22/25 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 817.00 1011 433332 10/22/25 10013745 WM CORPORATE SERVICES, L 460220 HAZ WASTE/SEPT-25 0.00 968.17 1011 433333 10/22/25 10013257 WORKCARE, INC. 121110 CITY PD WELLNES SEP25 0.00 14,282.86 1011 433334 10/22/25 10009222 XEROX CORPORATION 275305 COPIER-SENIOR CTR. 0.00 183.79 1011 433335 10/22/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYD REPAIR 0.00 2,527.21 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 10/22/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:54:54 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251009 00:00:00.000' and '20251022 00:00:00.000' ACCOUNTING PERIOD: 4/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433335 10/22/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYD REPAIR 0.00 2,360.91 1011 433335 10/22/25 10006857 YARDLEY ORGILL CO., INC. 352363 CURBSTOP STOCK 0.00 1,279.12 1011 433335 10/22/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYD REPAIR 0.00 68.51 TOTAL CHECK 0.00 6,235.75 1011 V433336 10/22/25 10014232 FIT KIT INC 632118 VIP REBATE/SEP-2025 0.00 500.00 1011 V433337 10/22/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V433338 10/22/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,085.00 1011 V433338 10/22/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,705.10 TOTAL CHECK 0.00 10,790.10 1011 V433339 10/22/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 1011 V433339 10/22/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 370.00 TOTAL CHECK 0.00 410.00 1011 V433340 10/22/25 10012664 HGREG NISSAN BUENA PARK 632118 VIP REBATE/SEP-2025 0.00 1,500.00 1011 V433341 10/22/25 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/SEP-2025 0.00 2,000.00 1011 V433342 10/22/25 10012988 INTELEPEER HOLDINGS, INC 170670 BUNDLE CORCLOUD/SEP25 0.00 1,169.14 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 WATER PUMP 0.00 358.65 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 OVERFLOW HOSE 0.00 92.29 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 AXLE SHAFT 0.00 211.59 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 EVAP CANNISTER 0.00 464.31 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 2025 RANGER XL (FOR PA 0.00 35,826.57 1011 V433343 10/22/25 00000054 TED JONES FORD INC. 171710 MOUNT BRACKET 0.00 146.32 TOTAL CHECK 0.00 37,099.73 1011 V433344 10/22/25 00009876 MUNICIPAL WATER DIST OF 352510 AWIA RISK RESILIENCE 0.00 49,450.00 1011 V433344 10/22/25 00009876 MUNICIPAL WATER DIST OF 396848 WATER EFFIC/JULY-25 0.00 786.00 TOTAL CHECK 0.00 50,236.00 1011 V433345 10/22/25 10009196 PLANETBIDS INC. 160410 ADDITIONAL LIC. 0.00 1,309.63 1011 V433346 10/22/25 10006112 PREMIER CHEVROLET OF BUE 171710 WATER PUMP 0.00 550.87 1011 V433347 10/22/25 10008910 PREMIER CHRYSLER DODGE J 171710 VALVE 0.00 7.96 1011 V433348 10/22/25 00001323 SIMPSON AUTOMOTIVE, INC. 171710 ALTERNATOR 0.00 379.11 1011 V433349 10/22/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/OCT-25 0.00 1,131.00 1011 V433350 10/22/25 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GTWAY PASS/AUG25 0.00 45.30 TOTAL CASH ACCOUNT 1,875.52 1,752,739.15 TOTAL FUND 1,875.52 1,752,739.15 TOTAL REPORT 1,875.52 1,752,739.15 Date
Printed
10/22/2025433083
433201
433283
Voided Check
Numbers
433310
433315
433316
433317
433284
433311
433312
433313
433314
433318
433319

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $18,163.50 COVERING RETIREE PAYROLL ENDING
OCTOBER 31, 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 $18,163.50, 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: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 17:58:10 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NER'

ALL CHECKS
PAYRUN: NER
DATE: 10/27/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 391941 .00 2.00 CHESSEN, DONNA 9428 391942 .00 152.00 DENNY, JOHNNIE 9440 391943 .00 2.00 EERNISSE, NOLA 9448 391944 .00 152.00 GONZALES, ROBERT 9461 391945 .00 2.00 HAMBY, PAUL 9466 391946 .00 152.00 JACKSON, GARY 9482 391947 .00 152.00 KIMERY, ERIC 9012 391948 .00 2.00 MAYS, MARY 9677 391949 .00 152.00 MCCAY, DONALD 9517 391950 .00 42.00 ROBLES, AMPARO 9550 391951 .00 152.00 SCHWENGEL, LLOYD 9558 391952 .00 2.00 SIGLER, CAROL 9620 391953 .00 14.00 TRUJILLO, FRANK 9663 391954 .00 150.00 TUTHILL, LOREN 9581 391955 .00 2.00 WINNER, SAMUEL 9589 391956 .00 42.00 WYMAN, GUADALUPE 9592 V391957 14.00 .00 AGUIRRE, RICHARD 9624 V391958 14.00 .00 BECKER, LLOYD 9409 V391959 150.00 .00 BERRY, STEVE 9682 V391960 185.08 .00 BISBING, KRISTOPHER 9675 V391961 152.00 .00 BRANUM, TERRY 9418 V391962 2.00 .00 BROWN, ARTHUR 9635 V391963 152.00 .00 CARNEY, PATRICK 9014 V391964 42.00 .00 CIAMPA, LISA 9429 V391965 150.00 .00 CISNEROS, RUDY 9625 V391966 42.00 .00 CLARK, LAURENCE 9430 V391967 42.00 .00 COX, BARBARA 9435 V391968 2.00 .00 CRISP, BEVERLY 9612 V391969 152.00 .00 DASCENZI, PHILLIP 9438 V391970 42.00 .00 DESOUCY, DOLORES 9441 V391971 152.00 .00 DIXON, JAMES 9442 V391972 152.00 .00 DOCK, HENRY 9443 V391973 152.00 .00 FAIRMAN, ERIC 9451 V391974 150.00 .00 FONCECA, ARTHUR 9456 V391975 790.53 .00 FORSYTH, RICHARD 9680 V391976 152.00 .00 FROST, FRANK 9458 V391977 349.00 .00 HAINLEY, LAWRENCE 9651 V391978 173.00 .00 HENEIN, NABIL 9662 V391979 152.00 .00 HESTER, KATHLEEN 9627 V391980 152.00 .00 HICKEN, GARY 9475 V391981 262.00 .00 HOLGUIN, ALEXANDER 9604 V391982 150.00 .00 JACKSON, TERESA 9628 V391983 152.00 .00 JONES, MICHAEL 9656 V391984 42.00 .00 JONES, SHIRLEY 9486 V391985 150.00 .00 JONES, WILLIAM 9485 V391986 42.00 .00 KELLY, ANDREA 9661 V391987 42.00 .00 KIRK, BRET 9490 V391988 1,086.55 .00 KOHANEK, WILLIAM 9669 V391989 2.00 .00 KYLE, LESLIE 9493 V391990 152.00 .00 LININGER, RODNEY 9497 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 17:58:10 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NER'

ALL CHECKS
V391991 14.00 .00 LITCHFIELD, WILLIAM 9630 V391992 150.00 .00 LOEHR, LOTHAR 9499 V391993 1,571.50 .00 LOVCHIK, MICHAEL 9684 V391994 42.00 .00 LOWRY, MARILYN 9501 V391995 152.00 .00 LUCENTI, THOMAS 9502 V391996 42.00 .00 MALOUFF, JOSEPHINE 9505 V391997 152.00 .00 MANNING, BRUCE 9506 V391998 42.00 .00 MARTIN, GLORIA 9508 V391999 42.00 .00 MARTINEZ, DAVID 9649 V392000 152.00 .00 MARTINEZ, MANUEL 9667 V392001 152.00 .00 MCNEILLY, MICHAEL 9522 V392002 14.00 .00 MEALER, JAMES 9523 V392003 152.00 .00 MONSON, THOMAS 9638 V392004 349.00 .00 MOTE, ROBERT 9600 V392005 2,250.95 .00 PELTON, GREGORY 9699 V392006 34.00 .00 PENA, RICHARD 9598 V392007 152.00 .00 POTTER, BRUCE 9541 V392008 152.00 .00 POWELL, ROGER 9672 V392009 42.00 .00 REDDICK, SUZANNE 9655 V392010 150.00 .00 RILEY, MARGARET 9681 V392011 42.00 .00 ROGERS, REGINA 9631 V392012 49.00 .00 ROONEY, MARIAN 9622 V392013 152.00 .00 SANDERS, DARYL 9553 V392014 14.00 .00 SANDOVAL, SANTIAGO 9658 V392015 152.00 .00 SCHOALES, JAMES 9555 V392016 42.00 .00 SELLS, ROBIN 9659 V392017 42.00 .00 SHEARN, WYNNETTE 9641 V392018 1,100.76 .00 SIANEZ, COREY 9690 V392019 152.00 .00 STEWARD, GREGORY 9572 V392020 152.00 .00 SWISHER, JOHN 9652 V392021 152.00 .00 SYLVESTER, DAVID 9574 V392022 14.00 .00 TEMPLETON, JOHN 9686 V392023 150.00 .00 TILTON, SHALICE 9683 V392024 152.00 .00 WADELL, VERN 9584 V392025 150.00 .00 WARSINSKI, RICKY 9645 V392026 2.00 .00 WHITESIDE, JOHN 9668 V392027 42.00 .00 WHITLOCK, JOHN 9633 V392028 697.03 .00 WILLIAMS, JUDITH 9700 V392029 2,331.10 .00 WORRALL, GARY 9685

PAYRUN TOTAL
CHECK: 89 16,991.50 1,172.00
TOTAL
CHECKS: 89 16,991.50 1,172.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,271,338.18 COVERING REGULAR PAYROLL ENDING
OCTOBER 24, 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 $1,271,338.18 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: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
PAYRUN: NE3
DATE: 10/27/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V392030 5,814.24 .00 CULL, ROBERT 1012

PAYRUN TOTAL
CHECK: 1 5,814.24 .00
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
PAYRUN: NE4
DATE: 10/31/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V392031 2,163.98 .00 APARICIO, LESLIE 590 V392032 4,431.18 .00 COPPING, SARA 951 V392033 2,332.60 .00 ENGLEBRECHT, BRIDGET 261 V392034 3,802.31 .00 FEWER, JESSICA 580 V392035 7,486.41 .00 FRANCE, AARON 1650 V392036 725.49 .00 GODBOLD, KATELIN 672 V392037 1,065.50 .00 LOPEZ, JESSE 606 V392038 213.30 .00 MCKINNEY, KENNETH 552 V392039 2,774.87 .00 MEDINA, YARETZA 8 V392040 1,180.58 .00 OWAKA, PASCHAL 615 V392041 797.87 .00 PERSI, MICHAEL 678 V392042 213.30 .00 TEHRANI, AIDIN 551 V392043 2,976.43 .00 CASTRO, GWENDOLYNE 503 V392044 3,546.26 .00 CERDA, JUAN 831 V392045 6,630.84 .00 FENTON, EDWARD 1564 V392046 982.95 .00 HICKMAN, AISHA 665 V392047 1,845.63 .00 KERN, DONNA 2574 V392048 2,961.48 .00 PREVO, DOREKA 390 V392049 4,093.16 .00 VALDEZ, REBECCA 5490 V392050 2,222.25 .00 BUENROSTRO, PATRICIA 227 V392051 1,626.64 .00 GALLENTINE, KAILEY 486 V392052 4,558.33 .00 GARCIA, ADRIAN 1700 V392053 1,884.92 .00 GLAVIN, BARBARA 1768 V392054 2,859.31 .00 HERNANDEZ, GLORIA 2092 V392055 7,058.29 .00 HYUN, SUNG 2248 V392056 2,075.56 .00 KIM, MIN 2584 V392057 2,140.96 .00 LOVEJOY, REBEKAH 76 V392058 1,101.98 .00 OZAKI, GRACE 3881 V392059 1,982.92 .00 PAK, TIMOTHY 3955 V392060 2,710.35 .00 PEREZ, JESSICA 4111 V392061 2,877.78 .00 TOMASSETTI, JEEVANI 5623 V392062 1,945.03 .00 TRAN, KRYSTLE 242 V392063 4,446.01 .00 AVERELL, MARK 272 V392064 2,562.18 .00 COLES-GUZMAN, MARY 950 V392065 2,335.88 .00 KENNEDY, SEAN 111 V392066 619.77 .00 AHN, JOYCE 263 V392067 614.48 .00 FRANCO-HERNANDEZ, CARLOS 566 V392068 614.48 .00 HOQUE, LAMIYA 412 V392069 619.77 .00 SONNE, SUSAN 5161 V392070 344.77 .00 TRAUT, CONNOR 5399 V392071 3,090.00 .00 ALMQUIST, ANNA PATRICIA 168 V392072 2,192.78 .00 GUERRA, SARAH 1470 V392073 6,380.35 .00 JIMENEZ, ADRIA 2297 V392074 1,320.23 .00 KIRK, RALPH 384 V392075 1,969.13 .00 LOPEZ, ANGELICA 2928 V392076 1,893.81 .00 FLORES, CHRISTOPHER 464 V392077 3,767.74 .00 HOPKINS, NICHOLAS 627 V392078 3,608.27 .00 LESTER, ALEXANDER 2868 V392079 2,131.80 .00 MACIAS, JUDITH 2996 V392080 2,725.21 .00 MAYORQUIN, RAYMUNDO 221 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392081 2,814.47 .00 TART, ANDRE 5235 V392082 1,260.71 .00 TELLEZ, ALMA 667 V392083 2,747.34 .00 ALVAREZ, JOSHUA 458 V392084 1,967.07 .00 CASTANEDA, GUADALUPE 280 V392085 2,389.80 .00 CASTELLANOS, CARLOS 515 V392086 2,597.62 .00 CATALDO, JOHN 766 V392087 3,182.27 .00 CRAVENS, ROBERT 658 V392088 2,271.85 .00 DAVIS-VALENTINE, SUZANNE 1085 V392089 754.66 .00 DINH, MICHELLE 433 V392090 6,881.39 .00 FOULKES, MATTHEW 9 V392091 1,109.87 .00 GUZMAN, FEDERICO 1918 V392092 1,716.74 .00 LI, CELINE 832 V392093 3,862.64 .00 LUNA, HARALD 264 V392094 3,480.67 .00 MCALEESE, IAN 159 V392095 3,058.50 .00 NAVARRO, SANDRA 93 V392096 2,259.75 .00 SANTOS, RUTH 4640 V392097 1,853.59 .00 TAE, RAY 5196 V392098 4,180.84 .00 THAI, LOTUS 536 V392099 2,927.75 .00 ZAPIEN, ERNESTINE 5777 V392100 3,901.12 .00 DHAUW, MELISSA 1170 V392101 843.10 .00 MARTINEZ, RICHARD 834 V392102 3,138.76 .00 SUAREZ, SARABETH 5169 V392103 3,138.76 .00 YOON, JIWON 91 V392104 671.98 .00 BARR, LISA 366 V392105 1,622.40 .00 BARRAZA, TAYLOR 501 V392106 2,558.80 .00 COTA, LORRAINE 954 V392107 5,566.04 .00 DAVENPORT, JOSEPH 1094 V392108 6,667.45 .00 GEYER, BRADLEY 1692 V392109 6,805.22 .00 NGUYEN, NGHIA 3755 V392110 7,941.78 .00 NUNES, FRANK 3813 V392111 4,157.30 .00 SEMAAN, NADIA 4740 V392112 1,772.89 .00 CHARNES, LANCE 783 V392113 12,478.15 .00 DIERINGER, RYAN 1145 V392114 3,811.76 .00 HERNANDEZ, ISABELLA 112 V392115 4,200.54 .00 JIMENEZ, ROBERT 352 V392116 3,547.70 .00 KIM, HYUN 328 V392117 3,545.24 .00 LAM, DAVID 2790 V392118 888.99 .00 LOVCHIK, MICHAEL 6 V392119 4,428.54 .00 MIKIEWICZ, SIMON 3360 V392120 2,565.17 .00 NOVOTNY, MARY 3705 V392121 8,714.37 .00 TOMSICK, MARTIN 5360 V392122 2,736.99 .00 ALCALA, BRITTANY 58 V392123 2,833.75 .00 ARIAS, KALEA 592 V392124 2,703.40 .00 BARAJAS, MAYRA 357 V392125 2,578.83 .00 BINYON, ERIC 506 V392126 5,120.98 .00 BRANDSTETTER, JAMES 629 V392127 3,981.81 .00 BUTH, CATHERINE 561 V392128 3,733.34 .00 CARPENTER, SCARLET 1663 V392129 778.88 .00 CIFUENTES MEDINA, DANNA 671 V392130 1,043.91 .00 CORTEZ TORRES, AMANDA 450 V392131 1,694.16 .00 DIERINGER, REGINA 1515 V392132 3,670.45 .00 ESCOBEDO, STACEY 1530 V392133 4,669.91 .00 ESQUETINI, MARIA 1536 V392134 1,042.22 .00 MADHAE, DEEPINDER 555 V392135 2,842.94 .00 MAERKER, ELIZABETH 3017 V392136 5,110.26 .00 MCGRATH, CODY 3220 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392137 767.73 .00 MENDOZA ESPINOZA, MYA 532 V392138 726.77 .00 MONTANO, BRIANNA 816 V392139 867.86 .00 ONTIVEROS, STEVEN 342 V392140 1,888.82 .00 OSEJO, SOFIA 833 V392141 3,757.66 .00 PALMA CARDENAS, DIANA 3970 V392142 814.44 .00 PARRA, ANGEL 498 V392143 909.09 .00 RODRIGUEZ TZAJ, SANDY 604 V392144 1,000.38 .00 RODRIGUEZ VILLA, YARELI 205 V392145 2,359.00 .00 SAUCEDA, CATHLEEN 4645 V392146 4,330.04 .00 SHERIFF, SAMANTHA 2096 V392147 875.18 .00 SILVERIO, SAMANTHA 497 V392148 4,776.33 .00 TANIGUCHI, MELISSA 5230 V392149 820.74 .00 VELLANOWETH, KRISTINE 217 V392150 733.04 .00 WOOD, HUNTER 605 V392151 60.92 .00 CHAN, KARA 795 V392152 2,488.27 .00 FIORE, KATE 1560 V392153 1,876.89 .00 FLOHRA, KARAN 516 V392154 3,501.79 .00 FOX, CHARITY 1641 V392155 700.56 .00 KUHN, MICHELLE 2730 V392156 799.99 .00 KUHN, TARI 2747 V392157 2,111.79 .00 MAERTZ, DANA 3018 V392158 3,384.09 .00 MENDIVEL, CHRISTINA 3299 V392159 2,316.28 .00 NGO, CATHERINE 3752 V392160 3,321.49 .00 PENDLETON, SUN 4080 V392161 2,272.84 .00 TENG, LING-FEI 2871 V392162 1,999.15 .00 UMLAH, AMBER 5435 V392163 1,698.88 .00 YBARRA, DELIA 529 V392164 5,982.45 .00 BATES, PATRICK 378 V392165 5,307.06 .00 BELTRAN, CHRISTINA 13 V392166 4,429.03 .00 BLACKWOOD, PHALANN 550 V392167 5,857.75 .00 BOURNE, CLIFFORD 5612 V392168 6,937.17 .00 BOYD, ROBERT 584 V392169 4,190.60 .00 BOYER, CAMERON 585 V392170 4,182.81 .00 BRAVO, ISABEL 420 V392171 5,377.02 .00 CAMPOS, LOLANI 728 V392172 4,542.61 .00 CERDA, SERGIO 240 V392173 4,295.18 .00 CHAVEZ, ALEJANDRO 182 V392174 5,215.28 .00 CHAVEZ, ANTONY 246 V392175 2,106.53 .00 CHO, YOUNGVEEN 758 V392176 5,199.04 .00 CURATOLA, ANTHONY 350 V392177 4,138.36 .00 DAVIS, JONATHAN 1083 V392178 5,342.96 .00 ESCAMILLA, MARIO 1529 V392179 6,902.47 .00 ESCOBEDO, DOMINICK 1521 V392180 5,209.72 .00 ESTRELLA, CARL JOSEPH 415 V392181 5,874.42 .00 FRANKLIN, KEVIN 1649 V392182 8,787.81 .00 GALOS, MICHAEL 1680 V392183 6,003.96 .00 GANO, KEVIN 1742 V392184 3,945.67 .00 GARCIA, JONATHAN 514 V392185 8,113.26 .00 GENTNER, GEORGE 1765 V392186 5,590.14 .00 GONZALEZ, LUIS 164 V392187 4,036.99 .00 GONZALEZ, OSCAR 1785 V392188 5,030.43 .00 HERST, RYAN 2102 V392189 5,173.27 .00 HOGAN, CHRISTIAN MICHAEL 138 V392190 6,079.78 .00 HONG, ALEX 2130 V392191 6,537.05 .00 JIMENEZ, GUSTAVO 2285 V392192 7,473.34 .00 JOHNSON, BRYAN 2300 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392193 2,100.23 .00 LEE, DAE WON 814 V392194 8,486.31 .00 LEPE, SERGIO 2901 V392195 5,748.42 .00 LIRA, JOSEPH 133 V392196 3,914.19 .00 LOPEZ, GUILLERMO 2958 V392197 4,341.69 .00 LOVETERE, JOSEPH 2962 V392198 4,390.01 .00 LUONG, AARON 577 V392199 4,606.60 .00 MARTINEZ, JESUS 117 V392200 5,793.81 .00 MEDRANO, JULIAN 3223 V392201 3,443.17 .00 MEKDARA, BOBBY 624 V392202 6,079.31 .00 MEONO, ROBIN 351 V392203 6,690.35 .00 MOELLER, SARAH 3590 V392204 6,018.62 .00 MORALES, FRANK 3489 V392205 5,539.17 .00 MORQUECHO, FERNANDO 510 V392206 6,934.11 .00 MUNOZ, OSCAR 3605 V392207 4,889.30 .00 MURILLO CASTRO, JULIAN 268 V392208 3,358.64 .00 NGUYEN, ANTHONY 258 V392209 7,752.96 .00 NYHUS, CHRISTOPHER 3808 V392210 7,762.12 .00 O'DETTE, DIRK 3823 V392211 7,480.25 .00 OH, WILLIAM 326 V392212 4,651.25 .00 OSORIO, STEVIE 573 V392213 5,957.68 .00 PADILLA, VALERIE 108 V392214 6,600.65 .00 PINO, RICHARD 4171 V392215 11,275.33 .00 PLUMLEE, ROGER 4180 V392216 6,865.63 .00 PROCEL, ANDY 4243 V392217 6,806.27 .00 RAMIREZ, ANGEL 4314 V392218 6,641.53 .00 RANGEL, PRISCILLA 4337 V392219 7,666.78 .00 REYES, HUGO 98 V392220 4,263.40 .00 RODRIGUEZ, CHRISTIAN 4476 V392221 5,020.72 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V392222 5,442.77 .00 SALAZAR, RYAN 4626 V392223 6,543.55 .00 SHADDOW, JON-MICHAEL 4837 V392224 8,804.67 .00 SOLIS, DANIEL 5000 V392225 2,966.91 .00 SOUSA, MATTHEW 596 V392226 5,374.06 .00 TEWELL, MELISSA 5282 V392227 7,303.78 .00 TRAN, TUYET 5424 V392228 6,192.14 .00 WILLIAMS-GIROUX, JACOB 499 V392229 8,369.76 .00 COLON, BOBBY 900 V392230 10,682.27 .00 LEE, CONNOR 2861 V392231 2,441.61 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V392232 5,812.85 .00 ORTEGA, MICHAEL 104 V392233 1,818.59 .00 RAMIREZ, ARIANNA 86 V392234 4,963.05 .00 RICE, JAMES 4408 V392235 3,057.26 .00 SILVA, OSCAR 4886 V392236 2,866.88 .00 VAZQUEZ-CAMACHO, MARLENE 101 V392237 5,352.01 .00 VU, JEFFREY 5519 V392238 1,385.03 .00 BAIR, JOHN 284 V392239 861.78 .00 CASEY, DROUETT 771 V392240 1,710.33 .00 PATTON, DANA 4060 V392241 13,370.80 .00 BAILEY, JOHN 355 V392242 9,566.45 .00 BERNAL, DAVID 480 V392243 6,518.38 .00 BOUDREAU, CORY 583 V392244 2,498.51 .00 BOUDREAU, LAURA 2192 V392245 5,557.71 .00 BOYINGTON, DEVIN 594 V392246 5,249.64 .00 CARNEY, THOMAS 751 V392247 4,850.21 .00 CHRISTIANSEN, ANDREW 97 V392248 3,438.49 .00 EK, CHRISTOPHER 1477 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392249 3,651.55 .00 KALAGIAN, BRYANT 2436 V392250 2,418.27 .00 LARA, KARON 103 V392251 4,585.28 .00 LOMELI, LISBETH 4516 V392252 2,840.25 .00 LOPEZ, VANESSA 2929 V392253 5,688.55 .00 LOPEZ, WILLYVALDO 2941 V392254 7,372.61 .00 LOWE, AUSTIN 2956 V392255 4,921.59 .00 MOON, DAVID 3479 V392256 4,243.55 .00 MORALES MALDONADO, IVETT 3490 V392257 2,317.14 .00 O'DETTE, NANCY 1920 V392258 6,393.59 .00 PANTOJA, DAVID 3986 V392259 6,752.80 .00 RUBALCAVA, EFRAIN 4590 V392260 2,582.58 .00 SULLIVAN, STACEY 5160 V392261 3,219.79 .00 TREADWAY, SARA 4210 V392262 4,819.41 .00 TURNER, JERAMIAH 291 V392263 4,129.21 .00 VU, KRISTINE 63 V392264 1,864.46 .00 CARDENAS, MARGARET 336 V392265 2,331.60 .00 IBARRA, KRISTI 88 V392266 6,428.65 .00 MIKHAEL, MINA 3359 V392267 2,132.51 .00 ALMANZA, MINERVA 79 V392268 4,598.21 .00 ALQAM, NADER 71 V392269 4,902.52 .00 ARABOLU, DEEPTHI 178 V392270 2,984.22 .00 CAPISTRANO, FRANCES 74 V392271 3,138.76 .00 COLES, CARINA 77 V392272 2,899.51 .00 ESPARZA-ALMARAZ, AARON 383 V392273 2,782.19 .00 GUZMAN, HECTOR 512 V392274 1,559.91 .00 HA, ALAN 677 V392275 2,996.55 .00 LANNAN, GREGORY 2791 V392276 3,134.59 .00 LEE, HYANG SUN 430 V392277 3,552.56 .00 MILLER, JADEN 513 V392278 236.29 .00 PENA, MANUEL 2933 V392279 3,273.85 .00 TRAN, JASON 96 V392280 4,151.57 .00 WRAY, NORMAN 5725 V392281 2,652.44 .00 ZARAGOZA, EDUARDO 5788 V392282 3,611.71 .00 AUBUCHON, LAURIE 250 V392283 2,778.14 .00 GENERA, ELIZABETH 1685 V392284 4,860.84 .00 HUNT, JOSEPH 2249 V392285 1,942.27 .00 LUX, ANDREA 2972 V392286 2,496.82 .00 VENEGAS MENDEZ, JAVIER 5491 V392287 708.14 .00 AGUILAR, JUAN 861 V392288 4,691.63 .00 BACA, ANDREW 315 V392289 4,604.93 .00 BRITO, MICHAEL 642 V392290 2,311.69 .00 CASTRO, EFRAIN 641 V392291 708.13 .00 CASTRO, JOHN 540 V392292 2,200.06 .00 CISNEROS, STEVEN 855 V392293 2,200.06 .00 COLORADO, JARRETH 852 V392294 4,811.97 .00 ESCATEL-OROSCO, PEDRO 1537 V392295 2,200.01 .00 ESPINOSA, GUIDO 637 V392296 1,756.56 .00 GARCIA, RYAN 851 V392297 2,939.08 .00 GONZALES, DERRICK 635 V392298 3,015.30 .00 GONZALEZ, ALEJANDRO 1783 V392299 2,320.08 .00 GONZALEZ, KONRAD 587 V392300 633.04 .00 HERNANDEZ, OSBALDO 863 V392301 2,292.94 .00 HERRERA, FELIX 856 V392302 182.96 .00 LARA, PAULO 849 V392303 4,192.67 .00 LIBUNAO, NINO 2912 V392304 2,326.02 .00 LISCANO, CHRISTOPHER 850 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392305 2,519.80 .00 MARASCO, MATTHEW 289 V392306 2,322.89 .00 MORALES, LEONARDO 819 V392307 914.99 .00 MORENO, MARCOS 862 V392308 4,204.21 .00 MUNOZ, JOHNNY 144 V392309 2,603.72 .00 NAJERA, JESSE 3630 V392310 708.13 .00 NGUYEN, DUNG 858 V392311 731.86 .00 RAMIREZ ALVAREZ, JOSE 857 V392312 4,964.85 .00 RIVERA, JOE 4450 V392313 2,200.06 .00 RODRIGUEZ, MIGUEL 589 V392314 3,395.95 .00 RODRIGUEZ, OSCAR 131 V392315 708.13 .00 SANTANA, JESUS 860 V392316 3,384.42 .00 SERNA, JUAN 4728 V392317 714.43 .00 SESSION, DIMITRIAS 859 V392318 3,988.29 .00 TORREZ, JAVIER 69 V392319 1,988.00 .00 VILLANUEVA, RICHARD 854 V392320 2,815.38 .00 CARRILLO, EDWARD 765 V392321 2,670.32 .00 CHAVEZ, CAESAR 544 V392322 2,267.65 .00 ELLS, ZACHARY 1500 V392323 2,582.86 .00 ENNIS, JOSEPH 262 V392324 1,733.36 .00 ESPINO, KEVIN 517 V392325 3,451.58 .00 FINCH, BARRETT 1574 V392326 4,052.47 .00 HAGAN, KEVIN 1947 V392327 5,140.97 .00 KVENBO, SCOTT 2750 V392328 2,133.51 .00 LAUTERIO, MATTHEW 533 V392329 2,112.35 .00 MARTINEZ, MARCO 215 V392330 4,841.77 .00 MCGEE, MICHAEL 9306 V392331 2,658.02 .00 MILLER, DAVID 3390 V392332 2,992.57 .00 MOJARRO, ANDREW 3082 V392333 3,808.85 .00 MOORE, FRANK 3486 V392334 1,930.35 .00 MYLLES, JOSHUA 279 V392335 1,810.96 .00 PRECIADO, CAMDEN 134 V392336 2,369.07 .00 SANCHEZ, JUAN 4617 V392337 2,375.05 .00 SPEAR, ANTHONY 5011 V392338 3,994.90 .00 STEPHENSON, MARK 5122 V392339 2,244.33 .00 TAVARES, JAMEY 5231 V392340 1,890.34 .00 ALVAREZ, CARLOS 136 V392341 1,333.87 .00 AVILA, NICHOLAS 744 V392342 2,690.62 .00 DAHL, TERRY 1084 V392343 2,845.46 .00 DOMINGUEZ, KEVIN 565 V392344 2,164.80 .00 GARCIA DEL TORO, JOSE 845 V392345 2,682.71 .00 GARCIA ORTEGA, JOSE 1636 V392346 3,505.10 .00 GRIMES, DAVID 1881 V392347 3,231.19 .00 GUZMAN, KEVIN 132 V392348 2,332.69 .00 KOSS, MICHAEL 2718 V392349 2,833.22 .00 MARTINEZ, GABRIEL 3139 V392350 2,373.65 .00 MELLADO, KIM 3289 V392351 2,663.01 .00 MERROW, MATTHEW 3316 V392352 2,357.02 .00 OTTEN, DAVID 3869 V392353 3,691.68 .00 PORTER, JEFFREY 4174 V392354 1,333.87 .00 RAMOS, NIKOLAS 815 V392355 2,884.66 .00 RODRIGUEZ, EDWARD 4479 V392356 1,890.34 .00 RUIZ, ALEJANDRO 416 V392357 1,336.97 .00 SAILIATA, RAYMOND 648 V392358 1,333.87 .00 SOLOMAN, ROBERTO 654 V392359 1,944.82 .00 TORRES, SALVADOR 234 V392360 2,245.12 .00 WELLS, ANTHONY 5610 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392361 4,629.66 .00 CAMPIZTA, ADAM 225 V392362 5,414.09 .00 DE LA CRUZ, RICARDO 558 V392363 3,899.35 .00 MACIAS, RAYMOND 2998 V392364 2,885.09 .00 WEAR, JOHN 5606 V392365 2,155.13 .00 ALARCON, ALEXANDER 485 V392366 6,655.59 .00 BOX, JAMES 576 V392367 23.70 .00 CARVER, BRIAN 586 V392368 2,258.83 .00 CHAVEZ, ARIANA 788 V392369 23.70 .00 CHENCINSKI, COLETTE 487 V392370 1,828.71 .00 CONTRERAS, SAUL 95 V392371 12.70 .00 DE LA LUZ, ALICIA 408 V392372 .00 .00 FRUTOS, JERRY 488 V392373 23.70 .00 HOLGUIN, COURTNEY 394 V392374 3,305.34 .00 HURTADO, MARIA 353 V392375 23.70 .00 INNOCENTE, SHEENA 436 V392376 23.70 .00 JESSUP, LISA 496 V392377 2,205.13 .00 MANCILLA, JSSICA 451 V392378 23.70 .00 MARTINEZ, JUANITA 421 V392379 2,291.45 .00 MARTINEZ, SERENA 3147 V392380 23.70 .00 MASSED, TANYA 409 V392381 23.70 .00 MCCANN, CAROL 439 V392382 1,963.34 .00 MOMPELLER, JUSTICE 443 V392383 23.70 .00 NEVAREZ, VERONICA 588 V392384 23.70 .00 ROSS, IRVING 435 V392385 3,279.01 .00 SAUCEDA, MARK 4642 V392386 8.70 .00 WALKER, SHARENA 524 V392387 23.70 .00 WALLACE, DEAN 402 V392388 23.70 .00 YUN, HYEWON 432 V392389 883.14 .00 ALVARADO, ADRIAN 89 V392390 539.74 .00 BAHENA, PEDRO 148 V392391 507.73 .00 BAKER, JAMISON 465 V392392 228.70 .00 BALENTI, TYLOR 846 V392393 407.10 .00 BARENG, KATHERINE 33 V392394 237.85 .00 CARBAJAL, MARCELO 848 V392395 265.30 .00 CARVENTE, GIANJAVIER 334 V392396 909.32 .00 CISNEROS, MICHELLE 812 V392397 274.44 .00 CONSTANTINE, NATALIE 837 V392398 772.24 .00 DURGIN, JAYLIND 186 V392399 393.37 .00 ESCAMILLA PATRICIO, DANIELLE 534 V392400 109.78 .00 FERNANDEZ, GISSEL 330 V392401 465.27 .00 GARCIA, MICHELE 171 V392402 426.51 .00 GONZALEZ, ISAAC 294 V392403 672.00 .00 GUERRA, ATHZIRI 141 V392404 994.03 .00 GUERRA, ROCCO 44 V392405 752.21 .00 GUILLEN, JAYDEN 339 V392406 784.61 .00 GUTIERREZ, MICHELLE 1925 V392407 64.04 .00 GUTIERREZ, SABRINA 847 V392408 1,104.57 .00 HERNANDEZ, KATE 2091 V392409 210.41 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V392410 848.45 .00 HOLLOWAY, ELIZABETH 2185 V392411 182.96 .00 LEOS LOPEZ, EVELYN 836 V392412 329.33 .00 LEWIS, ALEC 266 V392413 785.78 .00 MAGANA, ADAM 173 V392414 735.79 .00 MOLINA, LILLY 611 V392415 608.12 .00 MORENO, ANDREW 161 V392416 512.29 .00 NGHIEM, NATALIE 249 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
V392417 128.07 .00 NGUYEN, KEVIN 299 V392418 624.82 .00 OCHOA, ALAN 192 V392419 421.19 .00 ONTIVEROS, IZABELLA 3864 V392420 274.44 .00 REYES, JETH 844 V392421 1,020.84 .00 RIVERA GOMEZ, YAMILEX 4432 V392422 173.81 .00 RODRIGUEZ, JACOB 839 V392423 484.85 .00 RODRIGUEZ, KAREN 538 V392424 616.60 .00 RODRIGUEZ, MIKAYLA 295 V392425 54.89 .00 ROQUE, KATRINA 38 V392426 610.71 .00 RUIZ, LUIS 527 V392427 844.38 .00 SANCHEZ, NATHAN 504 V392428 320.18 .00 SANTANA, JOZELYN 838 V392429 365.92 .00 SCOTT, EMANY 842 V392430 320.18 .00 SHRESTHA, SALIS 610 V392431 897.01 .00 SOLTERO, JESSE 177 V392432 420.81 .00 SORIA, NOAH 5004 V392433 809.16 .00 STRICKLER, LINDA 5135 V392434 766.61 .00 TAPIA, ANGELICA 306 V392435 1,057.51 .00 THOMSEN, MATTHEW 194 V392436 247.00 .00 TUCKER, JOSEPHINE 843 V392437 2,592.05 .00 VAN SICKLE, MICHELLE 2076 V392438 991.37 .00 VAZQUEZ, OSCAR 152 V392439 539.74 .00 VELOZ, SABRINA 146 V392440 682.36 .00 WEBER, ISABELLA 614 V392441 173.81 .00 WONGSUPHAKPHAN, BRIANNA 337 V392442 768.86 .00 AGUILAR, KALVIN 23 V392443 365.92 .00 BARTOLO, BRYAN 338 V392444 862.46 .00 CABUSAO, NINA MARINELLA 729 V392445 530.58 .00 CHOATE, RACHAEL 511 V392446 1,602.20 .00 CORRALES, ISAAC 474 V392447 3,088.45 .00 DAVIS, TANIKKA 1082 V392448 1,334.52 .00 GRACIA, TONY 622 V392449 453.31 .00 HONG, YI 2189 V392450 600.15 .00 KENDRIX, PERRY 741 V392451 1,123.30 .00 LARIZ RUBALCAVA, CARLOS 429 V392452 748.21 .00 LIZARRAGA, ERIK 483 V392453 2,325.60 .00 LOZANO, WILFREDO 621 V392454 2,963.05 .00 MARQUEZ PINEDO, ANALISA 3118 V392455 1,222.85 .00 MEGGINSON, MARK 562 V392456 899.20 .00 MENDOZA, GISELLE 522 V392457 201.26 .00 MORISON, MATTHEW 243 V392458 2,948.68 .00 NIELSEN, ROSEMARY 3760 V392459 882.22 .00 ORTIZ, YAHAIRA 241 V392460 542.32 .00 ROJAS, ASHLEY 473 V392461 654.99 .00 RUIZ, GIANCARLO 466 V392462 596.05 .00 SALAZAR, NICHOLAS 661 V392463 1,035.80 .00 SANCHEZ, MARIA 818 V392464 616.60 .00 SANDOVAL, RYAN 663 V392465 583.71 .00 SINGH, YASMINE 479 V392466 814.27 .00 SOSA, ELIANNA 341 V392467 740.19 .00 TOLEDO, ISAAC 742 V392468 219.55 .00 VEGA-MATA, PEDRO 278 V392469 606.35 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 439 1,265,523.94 .00
SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 10/30/2025 CITY OF BUENA PARK PAYREP83 TIME: 18:15:45 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NE3','NE4')

ALL CHECKS
TOTAL
CHECKS: 440 1,271,338.18 .00
November 12, 2025

CONSENT CALENDAR
Item No. 4C.

City Council Agenda Report

RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH J&AENGINEERING DBA J&A FENCE FOR THE EHLERS CENTER SECURITY FENCE PROJECT

PREPARED BY PRESENTED BY
Nader Alqam, Principal Engineer Nader Alqam, Principal Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

T RECOMMENDED ACTION
1) Adopt a resolution approving the plans and specifications for the Ehlers Center Security Fence Project; 2) Award a contract to J&A Engineering dba J&A Fence in the amount of $69,200; 3) Authorize contingency funds in the amount of $10,000 in the same purchase order; 4) Appropriate $79,200 from the undesignated General Fund balance for the project; 5) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 6) Authorize the City Manager and City Clerk to execute the contract.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
To maintain security and safety of the facility during operational hours and after-hours, staff is proposing to install a security fence on the perimeter of the Ehlers Event Center.

The Ehlers Center Security Fence Project will include the installation of black wrought iron fences along the perimeter of the facility, two Americans with Disability Act (ADA) compliant double-pedestrian gate, one ADA compliant single-pedestrian gate, one service vehicle gate, a height extension of an existing facility side-gate, and the installation of bird repellant spikes on the roof of the facility in certain areas.

The project was advertised for public bids on October 9, 2025. Four bids were received on October 30, 2025. The lowest, responsive and responsible bidder is J&A Engineering of Azusa, CA, in the amount of $69,200.

This contractor possesses the required license and has completed similar projects for the Garden Grove Unified School District, Little Lake City School District, and Caltrans. Staff recommends awarding the contract to J&A Engineering and approving $10,000 for contingency funds. Construction is scheduled to begin in December 2025 and be completed in January 2026.

BUDGET IMPACT
Total cost for the project is in the amount of $79,200, which includes the following:

Construction Contract: $69,200
Construction Contingency: $10,000
This project is not budgeted and staff is requesting an appropriation from the undesignated General Fund balance in the amount of $79,200 for this purpose.

Attachments
Att 1 of 5 - Resolution - Ehlers Security Fence.pdf
Att 2 of 5 - VICINITY MAP.pdf
Att 3 of 5 - Bid Results - Ehlers Security Fence.pdf
Att 4 of 5 - Bid Summary - Ehlers Security Fence.pdf
Att 5 of 5 - CONTRACT - EHLERS SECURITY FENCE.pdf
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CAL IFORNIA

APPROVING SPECIFICATIONS AND PLANS FOR EHLERS CENTER SECURITY FENCE PROJECT IN SAID CITY.

WHEREAS, it is the intention of the City of Buena Park to cons truct certain improvements in the City; and

WHEREAS, the City Engineer has prepared specifications and pla ns for the construction of certain improvement(s).

NOW, THEREFORE, BE IT RESOLVED that the specifications and pla ns presented by the City be and are hearby approved as the specifications and plans for:

EHLERS CENTER SECURITY FENCE PROJECT

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

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

_______________________________________
M a y o r
ATTEST:

_______________________________
C i t y C l e r k

I, Adria M. Jimenez, MMC, City Clerk of the City of Buena Park , California, hereby certify that the foregoing resolution was duly and regularly pa ssed and adopted at a regular meeting of the City Council of the City of Buena Park, held this 12th day of November, 2025.

______________________________________
City Clerk

N
AVICINITY MAPNMA11/03/2025

EHLERS CENTER SECURITY FENCE PROJECT
DRAWN BY:DATE:
\\chfile\Engineering\Projects\Building\Active\Ehler's Center Security Fence\Design\Plans\VICINITY MAP.dwgDEPARTMENT OF PUBLIC WORKS EXHIBIT NO.

LA PALMA AVENUE

CRESCENT AVENUEKNOTT AVENUE

HOLDER AVENUE

PROJECT AREA(EHLERS EVENT CENTER)
Company Name Base Bid
Amount
1 J&A Engineering 69,200.00 $
2 Valley Cities Fence 79,751.20 $
3 Red Hawk 86,983.00 $
4 Hart Design Build, Inc. 177,734.25 $
Bid Opening : October 30 - 4:00 P.M.

City of Buena Park

BID RESULTS
Ehlers Event Center Security Fence Project
Project No. #154
Bid No. #2026-03

EHLERS EVENT CENTER SECURITY FENCE PROJECT

BID SUMMARY
Bid Opening: October 30, 2025 - 4:00 P.M.

Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Tot al No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amo unt 1 1 LS MOBILIZE/DEMOBILIZE $1,100.00 $1,100.00 $0.00 $0.00 $500.00 $500. 00 $0.00 $0.00 $3,000.00 $3,000.00 $920.00 $920.00 27 0 L F FURNISH AND INSTALL 8 FT HIGH WROUGHT IRON
FENCE WITH FINIALS $200.00 $14,000.00 $266.26 $18,638.20 $422.90 $29,603.00 $5,817.09 $40 7,196.00 $300.00 $21,000.00 $1,401.25 $98,087.44 31 E A

FURNISH AND INSTALL WROUGHT IRON ADA

COMPLIANT SINGLE PEDESTRIAN DOOR WITH

METALIC MESH AND PUSH BAR
$7,000.00 $7,000.00 $9,774.00 $9,774.00 $9,333.00 $9,333.00 $15,302.2 5 $15,302.25 $9,000.00 $9,000.00 $10,081.85 $10,081.85 41 E A

FURNISH AND INSTALL WROUGHT IRON ADA

COMPLIANT DOUBLE PEDESTRIAN DOOR WITH

METALLIC MESH AND PUSH BAR
$15,600.00 $15,600.00 $15,100.00 $15,100.00 $13,175.50 $13,175.50 $27 ,121.50 $27,121.50 $9,000.00 $9,000.00 $15,999.40 $15,999.40 51 E A

FURNISH AND INSTALL WROUGHT IRON

DECORATIVE ADA COMPLIANT DOUBLE

PEDESTRIAN DOOR WITH METALLIC MESH AND

PUSH BAR
$19,000.00 $19,000.00 $16,254.00 $16,254.00 $18,647.00 $18,647.00 $34 ,788.50 $34,788.50 $10,000.00 $10,000.00 $19,737.90 $19,737.90 61 E A FURNISH AND INSTALL WROUGHT IRON SERVICE
VEHICLE DOUBLE SWING GATES $9,000.00 $9,000.00 $7,720.00 $7,720.00 $7,594.00 $7,594.00 $14,553.0 0 $14,553.00 $9,000.00 $9,000.00 $9,573.40 $9,573.40 7 1 LS EXTEND HEIGHT OF EXISTING FENCE AND GATE $2,500.00 $2,500.00 $ 5,560.00 $5,560.00 $4,007.00 $4,007.00 $11,596.00 $11,596.00 $3,000.0 0 $3,000.00 $5,332.60 $5,332.60 8 50 LF PROCURE AND INSTALL BIRD REPELLANT SPIKES $20.00 $1,000.00 $1 26.10 $6,305.00 $82.47 $4,123.50 $113.13 $5,656.50 $10.00 $500.00 $70.3 4 $3,517.00 TOTAL = $69,200.00 $79,351.20 $86,983.00 $516,213.75 $64,500.00 $163, 249.59 * Contractor bid non-responsive
Valley Cities Gonzales
Fence, Inc. Engineer's Estimate Average J&A Engineering dba J&A Fence Red Hawk Services, Inc. Hart Design Build, Inc.* PAGE 1 OF 1

C-1

CONTRACT

CITY OF BUENA PARK CONTRACT FOR

EHLERS CENTER SECURITY FENCE PROJECT
“Project”

PROJECT NUMBER: 154
BID NUMBER: 2026-03

This CONTRACT (“Contract”) is made and entered this 12th day of November 2025 (“Effective Date”), by and between the CITY OF BUENA PARK, a California mun icipal corporation (“City”) and J&A Engineering dba J&A Fence, a California Corporation (“C ontractor”). Contractor’s California State Contractor’s license number is 913941 The Cont ractor and the City are sometimes referred to herein collectively as the “Parties” and singularly as “Party.” In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:

1. Contract Documents. The Contract Documents consist of the f ollowing, each of which are attached hereto and incorporated herein by this reference:

A. This Contract;
B. The Notice Inviting Bids for the above-referenced project (“Project”), dated October 9, 2025;
C. The Instructions to Bidders for the Project, dated October 9, 2025; D. Contractor’s Bid for the Project, dated October 30, 2025 (i ncluding documentation accompanying the Bid and any post-Bid documentation submitted b efore the Notice of Award);
E. The Contractor’s Bonds for the Bid and the Project; F. The final working drawings, plans, and specifications for t he Project as approved by the City, and dated October 2025 (“Plans and Specifications”).

G. The City of Buena Park’s Standard Specifications for Public Works Projects, Latest Edition;
H. The City of Buena Park’s Special Provisions for Public Wor ks Projects, Latest Edition;
I. Any and all permits from regulatory agencies with jurisdi ction issued for the Project; and
J. Any addenda or change orders for the Project approved by the City subsequent to the Effective Date of this Contract.

2. Scope of Services. Contractor shall perform all Work necess ary to complete, in a good and workmanlike manner, a public works project identified in th e title of this Contract above (the “Project”), as such Project and the Work to be performed by Contractor is further are described in the Contract Documents.

C-2

3. Compensation. In consideration for Contractor’s performance of the Work required to complete the Project hereunder, City shall pay Contractor a tot al NOT-TO-EXCEED amount of Sixty Nine Thousand, and Two Hundred dollars ($69,200) in accor dance with the prices as submitted in the Bid (“Compensation”). The Compensation shall b e the total and complete such payable by the City for any and all costs, direct or indirect, of the Contractor for provision of the Work and completion of the Project, including but not limited t o general and supplementary conditions, performance and payment bonds, Contractor fee for c onstruction, and Contractor overhead and profit, and any other items of costs, accounting, or expense relating to or arising therefrom. Compensation shall under no circumstances be increased except via a formal change order approved by the City; and only if such overruns result of additional scope from the City, as opposed to price overruns, delays, errors, or omissions.

4. Term of Contract: The Contractor agrees to complete the wor k to City’s satisfaction within THIRTY (30) WORKING DAYS from the date of written notice to proceed. The Contractor further agrees to the assessment of liquidated damages in the amount of FIVE HUNDRED DOLLARS ($500) for each calendar day the work remains incomplete beyond the e xpiration of the completion date. The City may deduct the amount thereof from a ny monies due or that may become due the Contractor under this Contract.

5. Incorporation by Reference. All of the following documents are attached hereto and incorporated herein by this reference: Workers’ Compensation Certificate of Insurance, Additional Insured Endorsement (Comprehensive General Liability), Addition al Insured Endorsement (Automobile Liability), and Additional Insured Endorsement (Excess Liability).

6. Insurance: The Contractor shall not commence work under th is Contract until it has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on a su bcontract until all insurance required of its subcontractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance:

A. Compensation Insurance.

1. Before beginning work, the Contractor shall furnish to the Cit y a certificate of insurance as proof that it has taken out full compensation insu rance for all persons whom the Contractor may employ directly or through subcontracto rs in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this Contract. Further such policy of insurance shall provide that the insurer waives all rights of subrogation against City and its elected officials, o fficers, employees, volunteers, and agents.

2. In accordance with the provisions of Section 3700 of the Califo rnia Labor Code, every Contractor shall secure the payment of compensation to hi s employees.

Contractor, prior to commencing work, shall sign and file with the City, a certification as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.”

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B. General Insurance Requirements

1. Types of Coverage. Contractor shall maintain the following insurance coverage throughout the term of this Contract, and upon request Contract or shall show City evidence of such coverage, which may include visual inspection of all policies, copies of declarations page, endorsements signed by an authorized repr esentative of the underwriting company, or certificates of insurance. Insurance coverage shall be provided in the following form:
a. Insurance Services Office Commercial General Liability cover age occurrence form number CG 00 01 11 85 or 88.
b. Automobile Liability insurance with coverage at least as bro ad as Insurance Services Office Form Number CA 0001 06 92 covering “Any Auto” ( Symbol 1).
c. Workers Compensation insurance as required by the State of C alifornia and Employer's Liability insurance.

2. Minimum Limits of Insurance. Contractor shall maintain insur ance coverage limits no less than:
a. General Liability: $2,000,000 per occurrence for bodily inj ury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit, and shall contain specifie d language creating a duty to defend against any suit seeking damages. b. Automobile Liability: $1,000,000 per accident for bodily in jury and property damage.
c. Employer's Liability: $1,000,000 per accident for bodily in jury or disease.

C. Deductibles and Self-Insured Retentions. Any deductibles an d/or self-insured retentions must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its officers, elected officials, employees, agents, and volunteers; or, the Contractor shall provide a financial guarantee satisfactory to the City, guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. Other Insurance Provisions. The Contractor and City further agree as follows:

1. All insurance coverage and limits provided pursuant to this Contract shall apply to the full extent of the policies involved, available or applicab le. Nothing contained in this Contract or any other agreement relating to the City or its operations limits the application of such insurance coverage. Nothing contained in this Section is to be construed as affecting or altering the legal status of th e parties to this Contract.

2. Requirements of specific coverage features or limits contai ned in this Section are not intended as a limitation on coverage, limits or other requi rements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is n ot intended by any party to be all inclusive, or to the exclusion of other coverag e, or a waiver of any

C-4

type.

3. For any claims related to this Project, the Contractor's insurance coverage shall be primary to any other similar insurance. Any insurance or self-insurance maintained by the City, its officers, employees or volunteers, shall be ex cess of the Contractor's insurance and shall not contribute with it.

4. The City, its officers, elected officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arisin g out of automobiles owned, leased, hired or borrowed by or on behalf of the Contrac tor and with respect to liability arising out of work or operations performe d by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance, or as a separate owner's policy.

5. For purposes of insurance coverage only, this Contract will be deemed to have been executed immediately upon any party hereto taking any step s that can be deemed to be in furtherance of or towards, performance of this Contract.

6. All general or auto liability insurance coverage provided p ursuant to this Contract, or any other agreements pertaining to the performance of this C ontract, shall not prohibit Contractor, and Contractor's employees, or agents, from waiving the right of subrogation prior to a loss. Contractor waives its right of subrogation against City.

7. In the event any policy of insurance required under this Con tract does not comply with these requirements or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor.

8. Contractor shall provide proof that policies of insurance r equired herein expiring during the term of this Contract have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished within 72 hours of the expiration of the coverages.

9. Any actual or alleged failure on the part of City or any ot her additional insured under these requirements to obtain proof of insurance required under this Contract in no way waives any right or remedy of City or any additional insured, in this or any other regard.

10. All insurance coverage shall contain a provision that prohi bits cancellation, modification or lapse without thirty (30) days' prior written notice from insurer to the City. Contractor agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the i nsurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.

11 All insurance coverage shall include a severability of interests clause substantially similar to the following: "The insurance afforded by this poli cy applies separately to each insured against whom a claim or suit is made or suit is brought, except with respect to the limit of the insurer's liability."

12. All insurance coverage shall contain a clause substantially in the following words:

C-5

"It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30) days' prior written notice to the City of Buena Park of such cancellation or material change as evidence by a return receipt for a registered letter."

13. All insurance coverage shall cover the operations of the Contractor pursuant to the terms of this Contract.

14. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor that includes City as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

15. In the event of any loss that is not insured due to the failure of Contractor to comply with these requirements, Contractor agrees to be personally res ponsible for any and all losses, claims, suits, damages, defense obligations and liability of any kind attributed to City, or City's employees, or any of the additional insureds as a result of such failure.

16. Coverage will not be limited to the specific location or in dividual or entity designated as the address of the Project.

17. Contractor agrees not to attempt to avoid its defense and indemnity obligations to City and its employees, agents, officials and servants by using as a defense Contractor's statutory immunity under workers' compensation and similar statutes.

18. Contractor agrees to require all parties or subcontractors, including architects or others, with which it enters into contracts or hires pursuant to or related in any way with the performance of this Contract, to provide insurance covering the operations contracted for and naming as additional insureds all parties to this Contract.

Contractor agrees to monitor and review all such coverage and a ssumes all responsibility for ensuring that such coverage is provided as r equired here.

Contractor agrees that no contract, standard form or otherwise, used by any party in any way connected with this Contract, or contracts Contracto r enters into on behalf of City, will reserve the right to charge back to City t he cost of insurance required by this or any other agreement.

E. Acceptability of Insurers. Coverage shall be written by in surers with a current A.M.

Best's rating of no less than "A:VIII," and be admitted to cond uct business in the State of California by the Department of Insurance.

F. Verification of Coverage. Contractor shall furnish the City with evidence of the insurance required by this Section, satisfactory to City, consisting of original certificates of insurance and amendatory endorsements, and an additional insured endorsement at least as broad as Insurance Services Office form CG 20 10 11 85. The endorsements should be on forms provided by the City or on other than the City's fo rms or a separate owner’s policy, provided those forms or policies are approved by the City, and amended to conform to the City's requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. Contractor agrees to provide complete certified copies of policies to City within 10 days of City's request for said copies.

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G. Subcontractors. Contractor shall include all subcontractors or any other party involved in the Project by Contractor as insured under its policies or shall require subcontractors or any other party involved in the Project by Contractor to carry the same insurance as required herein. Contractor agrees to obtain certificates evid encing such coverage and make reasonable efforts to ensure that such coverage is provide d as required here.

Contractor agrees to require that no contract used by any subco ntractor, or contracts Contractor enters into on behalf of City, will reserve the righ t to charge back to City the cost of insurance required by this Contract. Contractor agrees that upon request, all agreements with subcontractors or others with whom Contractor c ontracts with on behalf of City and all certificates of insurance obtained in complianc e with this paragraph will be submitted to City or review. Failure of City to request copies of such documents will not impose and liability on City, or its employees.

7. Indemnitifcation.

A. Contractor and City agree that City, its employees, officers, agents and elected officials should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the perf ormance of this Contract.

Contractor acknowledges that CITY would not have entered into t his Contract in the absence of the commitment of Contractor to indemnify and protect City as set forth here.

B. To the fullest extent permitted by law, Contractor shall def end, indemnify and hold harmless City, its elected officials, employees, agents, volunt eers and officers (“Indemnitees”), from any and all liabilities, claims, suits, actions, arbitration proceedings, administrative proceedings, stop notices, regulatory proceeding s, losses, expenses or costs of any kind, actual attorneys fees incurred by City, cour t costs, interest, defense costs including expert witness fees and any other costs or expe nses of any kind whatsoever without restriction or limitation incurred in relati on to, as a consequence of, arising out of or in any way attributable actually, allegedly o r impliedly, in whole or in part to the Contractor’s performance of this Contract. All obligati ons under this provision are to be paid by Contractor as they are incurred by the City.

C. Without affecting the rights of City under any provision of this Contract or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such fault is determined by agreement between the parties or the findings of a court of com petent jurisdiction. This exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City 's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be all-inclusive and City will be indemnified for all liability incurred, even though a percentage of the liability is attributable to the conduct of the City.

D. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is other than the sole fault of City. Contractor has no obligation under this Contract for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of City.

E. The obligations of Contractor under this or any other provis ion of this Contract will not

C-7

be limited by the provisions of any workers’ compensation act o r similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to the Indemnitees.

The Contractor’s indemnity obligation set forth in this section shall not be limited by the limits of any policies of insurance required or provided by the Contractor pursuant to this Contract.

8. Antitrust Claims. In entering into this Contract, Contracto r offers and agrees to assign to City all rights, title, and interest in and to all causes of ac tion it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Business and Professions Code Section 16700 et seq.) arising from purchases of goods, services, or materials purs uant to the Contract.

This assignment shall be made and become effective at the time City tenders final payment to Contractor without further acknowledgment by the parties.

9. Prevailing Wages. City and Contractor acknowledge that the Project is a public work to which prevailing wages apply.

10. Titles. The titles used in this Contract are for convenien ce only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.

11. Authority. Any person executing this Contract on behalf of Contractor warrants and represents that he or she has the power and authority to execut e this Contract on behalf of Contractor and has the power and authority to bind Contractor to the performance of its obligations hereunder.

12. Entire Agreement; Modification. This Contract, including t he Contract Documents and any other documents incorporated herein by specific reference, repr esents the entire and integrated agreement between City and Contractor. Each Party to this Cont ract acknowledges that no representations, inducements, promises, or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein. This Contract supersedes all prior oral or written negotiations, representati ons or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.

13. Exhibits; Precedence. All documents referenced as exhibits in this Contract are hereby incorporated into this Contract by this reference. In the even t of any inconsistency between the express provisions of this Contract and any provision of an exhibit, the provisions of this Contract, then the City’s invitation for bids, if any, shall prevail.

14. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.

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IN WITNESS WHEREOF, the parties hereto have executed the Contract the day and year first above written.

CITY OF BUENA PARK

B y :

C i t y M anager

A T T E S T : APPROVED AS TO FORM:

By: B y :

C i t y C l e r k C i t y A t t o r n e y

Dated: J & A E N G I N E E R I N G , d b a J & A F E N C E ( “ C O N T R A C T O R ” )

By:

By:

November 12, 2025

CONSENT CALENDAR
Item No. 4D.

City Council Agenda Report
FINAL PAYMENT TO TRUELINE CONSTRUCTION & SURFACING, INC. FOR THE HEROES PARKPICKLEBALL COURT PROJECT

PREPARED BY PRESENTED BY
Aaron Esparza-Almaraz, Assistant Engineer Aaron Esparza-Almaraz, Assistant Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Accept the project as complete and approve a final payment to Trueline Construction & Surfacing, Inc. in the amount of $75,544.52; and 2) Direct the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On July 22, 2025, the City Council approved a contract with Trueline Construction & Surfacing, Inc. in the amount of $78,104.52 for the Heroes Park Pickleball Court Project and a construction contingency of $10,000, for a combined total construction project budget of $88,104.52.

DISCUSSION
The Heroes Park Pickleball Court Project has been completed. This project included three (3) new pickleball courts, two (2) resurfaced basketball courts, eight (8) new benches, new fencing installed for the pickleball courts, and resurfacing of the existing Senior Center Pickleball Court.

Contract Dates
Advertisement: June 4, 2025
Contract Awarded: July 22, 2025
Notice to Proceed: September 29, 2025
Work Completed: October 20, 2025
The contractor has submitted a bill for work completed as of October 20, 2025. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $75,544.52. The final contract cost for this project is $75,544.52, which includes change orders and quantity changes. This amount is $12,560 (or 14.3%) under the approved construction project budget of $88,104.52. The total retention is in the amount of $3,777.23, and will be released following the expiration of the 35-day lien period.

An analysis of expenditures is listed in Appendix “A” – Capital Improvement Project Final Report.

It is hereby recommended that the City Council accept the project as complete.

BUDGET IMPACT
The final cost of the project is $75,544.52. This project was funded by the Providence St. Jude Hospital Restricted Project Grant Agreement #202501 (Account No 11-190067-9806).

Attachments
Att 1 of 3 - Appendix A_Trueline.pdf
Att 2 of 3 - Contractor Invoice_Trueline.pdf
Att 3 of 3 - Finance Department Memorandum.pdf

CONTRACT
Original Construction Contract Amount $78,104.52
Council Approved Construction Contingency Funds $10,000.00 Approved Construction Contract Amount $88,104.52

CONTRACT ADJUSTMENTS
Contract Change Orders
CCO #01 Remove Exercise Equipment Relocation -$2,560.00 Total Contract Adjustments -$2,560.00

CONTRACT EXPENDITURES
Previous Payments
Value of Work Done Previously $0.00
Retention Held Previously $0.00
Less Previous Payments $0.00
Final Payment
Value of Work Done This Period $75,544.52
Retention Held This Period -$3,777.23
Total Amount Due This Payment $71,767.29

PROJECT SUMMARY
Original Construction Contract Amount $78,104.52
Total Construction Contract Adjustment -$2,560.00
Revised Construction Contract $75,544.52
Approved Construction Contract Amount $88,104.52
Amount Under the Approved Construction Contract Amount $12,560.00 Percentage Under the Approved Construction Contract Amount 14.3%

HEROES PARK PICKLEBALL COURT PROJECT
Appendix "A" - Capital Improvement Project Final Report

DEPARTMENT OF PUBLIC WORKS
Invoice
Date
10/20/2025
Invoice #
2964
Bill To
City of Buena Park Purchasing
P.O. Box 5009
Buena Park, CA 90622-5009
Ship To
San Marino Park
Heroes Park
8738 Hoffman St
Buena Park, CA 90620
P.O. No.
260233
Terms
Due Upon Complet...

Project
Heroes Park PB 2025
Total
Balance Due
Payments/Credits
Trueline Construction & Surfacing, Inc.

P.O. Box 70269
Riverside, CA 92513-0269
Please make checks payable to:

Trueline Construction & Surfacing, Inc.
12397 Doherty Street | Riverside, CA 92503
P.O. Box 70269 | Riverside, CA 92513-0269
(951) 817-0777 | www.gotrueline.com
Thank you for your business!
Description Qty Rate AmountCurr %
- 22,720 sq ft - Resurface entire concrete area - To Include: Two (2) Full Size Basketball Courts & Three (3) Pickleball Courts.

PICKLEBALL COURT CONVERSION
CONVERT 5200 SQUARE FOOT AREA TO THREE PICKLEBALL COURTS Power Wash Tennis Court (owner to provide water to contractor at no additional charge)
Patch cracks and spalls, We cannot guarantee against the occurrence of any new spalls or pop outs.

Grind Displaced areas on cracks so both sides are fairly level. *NOTE* Structural cracks in concrete and asphalt will return.

A crack can be repaired, but it might come back. Structural cracks or hairline cracks will always come back and most of the time immediately. These can be repaired temporarily, but will ultimately come back. Cracks are formed due the movement of the slab, expanding and contracting it there is a weak point in the slab itself. Even when the correct method of repair is done, the crack could re-appear the next day or never, as every court reacts differently in the movement of the slab itself.

Provide and Install three (3) sets of Pickleball Posts, Sleeves and Nets, Core Drilled Apply Sportmaster Black resurfacer coat, 100% latex acrylic mixed with #60 silica sand to smooth out the surface and provide a superior base for color coating.

Apply two coats of Sportmaster Color System, 100% latex acrylic, mixed with #90 silica sand for a medium speed of play.

Color court to accommodate a total of (4) Pickleball Courts on 60 x 120 Tennis Court Stripe Play Lines, sharp and accurate to ASBA specifications Lines to be white latex acrylic line paint unless otherwise specified.

Squeegee marks, lines or swirls are always visible in the application process, but will fade over time.
1 18,430.00 18,430.00100.00%

Invoice
Date
10/20/2025
Invoice #
2964
Bill To
City of Buena Park Purchasing
P.O. Box 5009
Buena Park, CA 90622-5009
Ship To
San Marino Park
Heroes Park
8738 Hoffman St
Buena Park, CA 90620
P.O. No.
260233
Terms
Due Upon Complet...

Project
Heroes Park PB 2025
Total
Balance Due
Payments/Credits
Trueline Construction & Surfacing, Inc.

P.O. Box 70269
Riverside, CA 92513-0269
Please make checks payable to:

Trueline Construction & Surfacing, Inc.
12397 Doherty Street | Riverside, CA 92503
P.O. Box 70269 | Riverside, CA 92513-0269
(951) 817-0777 | www.gotrueline.com
Thank you for your business!
Description Qty Rate AmountCurr %
Resurface Basketball Court (s).Power wash basketball court(s) (owner to provide water to contractor at no charge)
Patch cracks and spalls
Grind displaced areas on cracks so both sides are fairly level. We cannot guarantee against the occurrence of any new spalls or pop outs. *Note* Cracks in Concrete and Asphalt will Return. A crack can be repaired, but it might come back. Structural cracks or hairline cracks will always come back and most of the time immediately.

These can be repaired temporarily, but will ultimately come back. Cracks are formed due to the movement of the slab, expanding and contracting if there is a weak point in the slab itself. Even when the correct method of repair is done, the crack could re-appear the next day or never, as every court reacts differently in the movement of the slab itself.

Apply primer to bare areas
Apply Sportmaster black acrylic resurfacer coat, 100% latex acrylic, mixed with #60 silica to smooth out surface and provide a superior base for color Apply two coats of Sportmaster color, (two tone included. Additional fee for a third color) 100% latex acrylic, mixed with #90 silica sand for a medium speed of play Stripe to specifications
Lines to be white latex acrylic line paint unless otherwise specified.

Squeegee marks, lines or swirls are always visible in the application process, but will fade over time. Please be aware that your quote includes a total of two (2) color choice(s), not including the Bright Red or Tournament Purple. These are Premium Colors and would require an additional fee. **Does not included logo unless otherwise noted**
2 12,110.00 24,220.00100.00%
Provide and Install Perimeter Fencing ( 3 Sides only - no fencing along basketball sideline ) - 230 linear feet of 3.5 ft high chain link fence - Black - Core Drill into existing concrete slab for fence post footings. ** include One gate. Fence posts to be powder coated and green or black vinyl coated chain link mesh 1 3/4' mesh with fuse bonded 9 gauge core and 8 gauge finish to be used. Top rail and corner bracing to be 1 5/8' Posts to be 2 7/8'. Install 9 gauge bottom tension wire. 172 47.36 8,145.92100.00%

Invoice
Date
10/20/2025
Invoice #
2964
Bill To
City of Buena Park Purchasing
P.O. Box 5009
Buena Park, CA 90622-5009
Ship To
San Marino Park
Heroes Park
8738 Hoffman St
Buena Park, CA 90620
P.O. No.
260233
Terms
Due Upon Complet...

Project
Heroes Park PB 2025
Total
Balance Due
Payments/Credits
Trueline Construction & Surfacing, Inc.

P.O. Box 70269
Riverside, CA 92513-0269
Please make checks payable to:

Trueline Construction & Surfacing, Inc.
12397 Doherty Street | Riverside, CA 92503
P.O. Box 70269 | Riverside, CA 92513-0269
(951) 817-0777 | www.gotrueline.com
Thank you for your business!
Description Qty Rate AmountCurr %
Furnish and Install BARCO Backless Silhouette Bench 4 ft 2310, Surface Mount Brown
8 1,880.00 15,040.00100.00%
Buena Park Senior Center
Resurface Existing Pickleball Court(s) Power Wash Tennis Court (owner to provide water to contractor at no charge)
Patch cracks and spalls.

We cannot guarantee against the occurrence of any new spalls or pop outs.

Grind displaced areas on cracks so both sides are fairly level. *Note* Cracks in Concrete and Asphalt will Return. A crack can be repaired, but it might come back. Structural cracks or hairline cracks will always come back and most of the time immediately. These can be repaired temporarily, but will ultimately come back. Cracks are formed due to the movement of the slab, expanding and contracting if there is a weak point in the slab itself. Even when the correct method of repair is done, the crack could re-appear the next day or never, as every court reacts differently in the movement of the slab itself.

Apply Sportmaster black resurfacer coat, 100% latex acrylic, mixed with #60 silica to smooth out surface and provide a superior base for color coating Apply two coats of Sportmaster color System, (two tone included) 100% latex acrylic, mixed with #90 silica sand for a medium speed of play
Stripe Play Lines, Sharp and Accurate to ASBA specs
Lines to be white Latex Acrylic line paint, unless otherwise specified.

Squeegee marks, lines or swirls are always visible in the application process, but will fade over time. Please be aware that your quote includes a total of two (2) color choice(s), not including the Bright Red or Tournament Purple. These are Premium Colors and would require an additional fee.
1 9,440.00 9,440.00100.00%
Remove and replace caulking with Sika-Flex 2CSL
Grind edges for proper adhesion
20 13.43 268.60100.00%

FOREST GREEN & BLUE

$75,544.52
$75,544.52
$0.00

MEMORANDUM
Department of Public Works

DATE: November 12, 2025

TO: Adrian Garcia, Finance Manager

FROM: Mina Mikhael, P.E., Director of Public Works / City Engineer

SUBJECT: HEROES PARK PICKLEBALL COURT PROJECT

Amount: $75,544.52 Account No.: 11-9806-190067

Purchase Order: #260233

Contractor: Trueline Construction & Surfacing, Inc.

P.O. Box 70269
Riverside, CA 92513-0269

Date Warrants are to be Mailed: 11/20/2025

RECOMMENDATION:

It is recommended that the Finance Officer issue a warrant for the final payment on this contract.

CERTIFICATION:

This is to certify that the subject project has been completed satisfactorily. The contractor has submitted the final bill for the completed work a nd is entitled to payment in the amount of $75,544.52 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final repor t is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.

C: Aaron Esparza-Almaraz, Assistant Engineer
Gloria Hernandez, Account Clerk

November 12, 2025

CONSENT CALENDAR
Item No. 4E.

City Council Agenda Report

RATIFY AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (OTS) FOR THESELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT

PREPARED BY PRESENTED BY
Roger Plumlee , Police Lieutenant Roger Plumlee , Police Lieutenant

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Frank Nunes, Chief of Police Aaron France, City Manager

RECOMMENDED ACTION
1) Ratify an agreement with the State of California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant (PT26219); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the Finance Director, Police Sergeant and Police Lieutenant to execute the agreement and all other necessary grant documents; and, 4) Approve a budgetary appropriation in the amount of $145,000 for this purpose.

PREVIOUS CITY COUNCIL ACTION
On November 12, 2024, the City Council approved a similar agreement with the OTS for the STEP program grant in the amount of $180,000.

DISCUSSION
The Buena Park Police Department (BPPD) has a well-established relationship with the OTS.  BPPD has been awarded grant funding from the OTS in the past and has been recognized for its outstanding commitment toward increasing compliance with occupant restraint laws, removing impaired drivers from the roadways, increasing speed enforcement, and educating the public.  The proposed STEP grant is similar to past grants BPPD has received from the OTS, which have enabled the City to continue its STEP program.  The program has been shown to be effective in reducing the number of persons killed and injured in crashes involving alcohol, diminishing speed, enforcing red light violations, and preventing other primary collision factors.

This grant was awarded to the City after a competitive application process with other California law enforcement agencies.  The funded strategies will be performed on an overtime basis (in an effort not to impact BPPD’s primary deployment), and involve driving under the influence (DUI), saturation patrols, distracted driving enforcement operations, motorcycle safety enforcement operations, and traffic safety educational presentations.

BUDGET IMPACT
The proposed STEP program grant is in the amount of $145,000.  There is no impact on the General Fund with the approval of this grant agreement.  All expenditures will be fully reimbursed by the OTS through this grant. Staff recommends approving a budget appropriation in the amount of $145,000 for this purpose.

Attachments
OTS Grant Agreement - PT26219 - signed.pdf

9/26/2025 7:48:48 AM Page 1 of 21

State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT26219

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Buena Park From:

To:
10/01/2025
09/30/2026 4. AGENCY UNIT TO ADMINISTER GRANT
Buena Park Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed:

Allocation is contingent upon availability of federal funds. $145,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto. These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Connor Lee

Sergeant

[email protected]

(714) 562-3943

6650 Beach Blvd
Buena Park, CA 90621
ADDRESS: Roger Plumlee

Police Lieutenant

[email protected]

(714) 562-3942

6640 Beach Blvd
Buena Park, CA 90621
{{_es_signer2_signature}} {{_es_signer2_date}} {{_es_signer4_signature}} {{_es_signer4_date}} (Signature) (Date) (Signature) (Date)

C. FISCAL OFFICIAL

D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY
ADDRESS: Sung Hyun

City Finance Director

[email protected]

(714) 562-3713

6650 Beach Blvd
Buena Park, CA 90621
ADDRESS: Stephanie Dougherty

Director

[email protected]

(916) 509-3030

2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
{{_es_signer3_signature}} {{_es_signer3_date}} {{_es_signer6_signature}} {{_es_signer6_date}} (Signature) (Date) (Signature) (Date)

Connor Lee (Oct 6, 2025 12:37:17 PDT)
Connor Lee
Oct 6, 2025
Sung Hyun (Oct 22, 2025 16:14:17 PDT)
Sung Hyun
Oct 22, 2025
Roger Plumlee (Oct 23, 2025 11:43:35 PDT)
Roger Plumlee
Oct 23, 2025
Oct 23, 2025

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E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu

SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

SVZ5KRE9KFC3

6650 Beach Blvd.

Buena Park, CA
90621-2905
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES
405e DDL-26 20.616 0521-0890-101 2025 04/25 BA/25 $23,000.00 402PT-26 20.600 0521-0890-101 2025 04/25 BA/25 $35,000.00 164AL-26 20.608 0521-0890-101 2025 04/25 BA/25 $87,000.00

AGREEMENT
TOTAL $145,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$145,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE {{_es_signer5_signature}} {{_es_signer5_date}} $145,000.00

Carolyn Vu (Oct 23, 2025 11:50:01 PDT)
Oct 23, 2025

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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT26219

1. PROBLEM STATEMENT
Describe the city, county, or jurisdiction this grant will impact.

Buena Park encompasses 10.5 square miles, located in Northwest Orange County adjacent to Los Angeles County with a population of approximately 85,000 people. Our city is the home to Knott’s Berry Farm resort and amusement park. This alone can send our daytime population well into the low 100,000's, creating extra strain on our resources and increases or traffic congestion. During the month of October, each year the Halloween Haunt event at Knott's Berry Farm brings an additional 20,000 to 30,000 guests each night to Buena Park, significantly affecting traffic patterns and increasing the potential for DUI and other traffic related violations including pedestrian hazards.

Describe the problem(s) to be addressed, supported by current and relevant crash data. (most recent calendar year data/stats).

In 2024 we had a 63.6% decrease in fatal traffic crashes from 11 to 4. Injury involved in traffic crashes increased by 6.1% from 261 to 277. Pedestrian fatalities decreased by 66.6% from 3 to 1. Alcohol fatalities decreased by 50% from 2 to 1. Alcohol involved injury crashes increased 93.3% from 15 to 29. Motorcycle involved fatality crashes decreased 200% from 2 to 0. The number of cyclists’ fatalities remained the same with 0 in both years.

In 2024, Buena Park identified right of way violation, improper turning movement, and unsafe speed as the top three primary crash factors. Right of way violation resulting in 57 crashes, leading to 60 injuries.

Unsafe/improper turning movement was involved in a fatal crash with one fatality and an additional 42 crashes, causing 45 injuries. Additionally, violations of unsafe speed resulted in 38 crashes and 42 injuries.

These crash factors present a serious safety concern for the City of Buena Park, as the high number of crashes, injuries, and fatalities underscores the urgent need to target interventions. Addressing these dangerous driving behaviors is critical to improving road safety and reducing the incidence of preventable crashes in the community.

Overall, our numbers increased across the board as compared to previous years. The significant increase was largely in part to alcohol involved crashes being on the rise. Traffic on our roadways was greater than in previous years as was pedestrian traffic. We had an increase in vehicles, pedestrians, and bicycle traffic throughout our city in 2024. It is a priority for our agency to continue to enforce and educate the public on the dangers of drinking and driving, pedestrian safety, and speeding enforcement.

Additionally, in the first three months of the current grant, we have experienced two fatal traffic crashes. One of the fatal crashes involved a police pursuit of a stolen vehicle. The suspect crashed within 20 seconds of the start of the pursuit. The suspect passed away and injured his passenger. We continue to see an increased disregard regarding driver safety within our city.

The statistics, although increased, still show a need for additional enforcement involving primary crash enforcement in order to reduce injury-involved crashes. We have made an effort to try to pinpoint, more accurately, where our more serious crashes occur to help minimize injury crashes. The statistics still show a need for consistent DUI enforcement as well as dedicated pedestrian, bicycle and motorcycle enforcement as well as education.

Since 2009, our department’s traffic bureau has suffered personnel loss due to staffing, negatively impacting the unit’s ability to staff our city streets as we once did in years past. In 2009, our unit deployed seven motorcycle officers; to date we now have two. We are carrying vacancies for a DUI officer and have since added one additional spot which was a civilian traffic investigator. We have lost our commercial enforcement officer and our DUI officer back on patrol due to staffing shortages. Our department as a whole is short personnel, but DUI and traffic-related enforcement remains a high priority.

Define the target population the grant intends to serve and how they are affected by the problem(s).

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Our goal is assisting in safeguarding the residents of Buena Park, preserving life and property through education and enforcement of grant goals and objectives. The main goal of the Buena Park Police Department is to reduce alcohol-related crashes and increase public awareness of the dangers of DUI by strictly enforcing DUI violations and increasing overall traffic safety by conducting enforcement programs containing specific goals and objectives. The Buena Park Police Department is also committed to keeping anyone traveling on our roadways safe through proactive enforcements, education, and continued community collaboration and engagement.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a news release announcing the kick-off of the grant by December 31st. The kick-off news releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 7 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Pedestrian Safety Month, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: National Speed Prevention Campaigns, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
12 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 4 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 4 6. Send law enforcement personnel to the Drug Recognition Expert (DRE) training (classroom and field training must be completed).
1 7. Send law enforcement personnel to the DRE Recertification training. 1

8. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue 5 9/26/2025 7:48:48 AM Page 5 of 21

press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.

9. Conduct DUI Saturation Patrol operation(s). 20

10. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
10 11. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
11 12. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers. 3 13. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 3 14. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
3 15. Participate in highly visible collaborative DUI Enforcement operations. 2

16. Participate in highly visible collaborative Traffic Enforcement operations. 2

17. Send law enforcement personnel to DUI Checkpoint Planning and Management training.
1 18. Conduct specialized enforcement operations focusing specifically on street racing and sideshow activities.
2 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
 Conduct all training needed to implement the program, in the first quarter.  Purchase all grant related supplies and materials to implement the program, in the first quarter.  Items with a unit cost of $5,000 more (including tax and shipping) must comply with Buy America.  In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly.  Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.

Media Requirements
Issue a news release approved by the OTS PIO announcing the kick-off of the grant by December 31 and after the grant is signed and executed, but no sooner than October 1, the start of the grant year. The kick-off release must be approved by the OTS PIO. If you are unable to meet the December 31 deadline to issue a kick-off press release, communicate reasons to your OTS grant coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year) Media Requirements

The following requirements are for all grant-related activities:
 Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.

9/26/2025 7:48:48 AM Page 6 of 21

 Send all PowerPoint presentations, online presentations and trainings for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Certified training courses are EXEMPT from the approval process.
 The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the OTS grant coordinator.  Pre-approval is not required when using any OTS-supplied template for media advisories, news releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS grant coordinator when any material is distributed to the media and public, such as a news release, educational material, or link to social media post.
 If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator.
 News releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are EXEMPT from the OTS PIO approval process.

The OTS PIO and your OTS grant coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
 Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are EXEMPT from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your OTS grant coordinator with the embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval.
 Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
 Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS grant coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult the OTS PIO and copy your OTS grant coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.
 Email the OTS PIO at [email protected] and copy your OTS grant coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grant- related event or program. Media and program highlights are to be reflected in QPRs.  Any news releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received OTS PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
 For additional guidance, refer to the OTS Grants Materials Approval Process Guidelines and OTS Grants Media Approval Process FAQs on the OTS website.  Contact the OTS PIO or your OTS grant coordinator for consultation when changes from any of the above requirements might be warranted.

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C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
 Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
 Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
 Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.

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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT26219

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
405e DDL-26 20.616 Distracted Driving Laws $23,000.00
402PT-26 20.600 State and Community Highway
Safety
$35,000.00
164AL-26 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$87,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS

Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164AL-26 $10,000.00 5 $50,000.00
DUI Saturation Patrols 164AL-26 $1,500.00 20 $30,000.00 Collaborative DUI Enforcement 164AL-26 $1,500.00 2 $3,000.00 Benefits for 164AL OT @ 1.45% 164AL-26 $83,000.00 1 $1,204.00 Traffic Enforcement 402PT-26 $1,500.00 10 $15,000.00
Motorcycle Safety Enforcement 402PT-26 $1,600.00 3 $4,800.00 Pedestrian and Bicycle Enforcement 402PT-26 $1,600.00 3 $4,800.00 Street Racing and Sideshow Enforcement
Operations
402PT-26 $1,600.00 2 $3,200.00
Collaborative Traffic Enforcement 402PT-26 $1,500.00 2 $3,000.00 Traffic Safety Educational Presentations 402PT-26 $400.00 3 $1,200.00 Benefits for 402PT OT @ 1.45% 402PT-26 $32,000.00 1 $464.00 Distracted Driving Enforcement 405e DDL-
26 $2,061.00 11 $22,671.00
Benefits for 405e DDL OT @ 1.45% 405e DDL-
26 $22,671.00 1 $329.00
Category Sub-Total $139,668.00
B. TRAVEL EXPENSES
In State Travel 402PT-26 $2,536.00 1 $2,536.00
$0.00
Category Sub-Total $2,536.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164AL-26 $2,796.00 1 $2,796.00
Category Sub-Total $2,796.00
F. INDIRECT COSTS
$0.00

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Category Sub-Total $0.00
GRANT TOTAL $145,000.00

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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT26219

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Benefits for 164AL OT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Medicare - 1.45%
Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Motorcycle Safety Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Street Racing and Sideshow Enforcement Operations - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Traffic Safety Educational Presentations - Overtime for grant funded traffic safety educational presentations conducted by appropriate department personnel.

Benefits for 402PT OT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Medicare - 1.45%
Distracted Driving Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Benefits for 405e DDL OT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Medicare - 1.45%

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device Supplies, PAS Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and

9/26/2025 7:48:48 AM Page 11 of 21

canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed.

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.

Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant.

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State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT26219
Appendix A to Part 1300—Certifications and Assurances for Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117- 58)

The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding.

Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:

 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended;  Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58;  23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs;  2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;
 2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to subrecipients as well as States)

The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:

 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
 49 CFR part 21 (entitled Non-discrimination in Federally -Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act of 1964);  28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);
 The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);
 Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
 Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the
Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally- funded or not);
 Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38

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The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES

In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:

“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”

The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES

More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred to as DOT order 1050.2A) [1] in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the

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form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or
b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub- recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)

The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or

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rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to subrecipients as well as States)

The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS

The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)

None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES)

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1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—PRIMARY TIER

COVERED TRANSACTIONS

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and

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its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency;
b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of

9/26/2025 7:48:48 AM Page 18 of 21

records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—LOWER TIER

COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)

The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts. b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS

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No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient.

If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to subrecipients as well as States)

The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE

In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website ( www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING

In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re- evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.

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INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS

1. Each agency is allowed a total of FIVE (5) GEMS Users.

2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

3. Complete the form if adding, removing or editing a GEMS user(s).

4. The Grant Director must sign this form and return it with the Grant Agreement.

CURRENT GEMS USER(S)

1. Connor Lee
Title: Sergeant Media Contact: Yes
Phone: (714) 562-3943
Email: [email protected]

2. Roger Plumlee
Title: Police Lieutenant Media Contact: Yes
Phone: (714) 562-3942
Email: [email protected]

3. Judy Williams
Title: Police Lieutenant Media Contact: No
Phone: (714) 562-3942
Email: [email protected]

State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C

GRANT NUMBER
PT26219

GRANT DETAILS
Grant Number: PT26219
Agency Name: Buena Park Police Department
Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $145,000.00
Authorizing Official: Roger Plumlee
Fiscal Official: Sung Hyun
Grant Director: Connor Lee

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Complete the below information if adding, removing or editing a GEMS user(s)

GEMS User 1
Add/Change {{[]c11_es_:signer1}} Remove Access {{[] c12_es_:signer1}}

Add as a media contact? Yes {{[]c1_es_:signer1}} No{{[]c2_es_:signer1}} {{UserName1_es_:signer1 }} {{UserTitle1_es_:signer1 }} Name Job Title
{{UserEmail1_es_:signer1 }} {{UserPhone1_es_:signer1 }} Email address Phone number
GEMS User 2
Add/Change {{[]c13_es_:signer1}} Remove Access {{[]c14_es_:signer1}}

Add as a media contact? Yes {{[]c3_es_:signer1}}No {{[]c4_es_:signer1}} {{UserName2_es_:signer1 }} {{UserTitle2_es_:signer1 }} Name Job Title
{{UserEmail2_es_:signer1 }} {{UserPhone2_es_:signer1 }} Email address Phone number
GEMS User 3
Add/Change {{[]c15_es_:signer1}} Remove Access {{[]c16_es_:signer1}}

Add as a media contact? Yes {{[]c5_es_:signer1}}No {{[]c6_es_:signer1}} {{UserName3_es_:signer1 }} {{UserTitle3_es_:signer1 }} Name Job Title
{{UserEmail3_es_:signer1 }} {{UserPhone3_es_:signer1 }} Email address Phone number
GEMS User 4
Add/Change {{[]c17_es_:signer1}} Remove Access {{[]c18_es_:signer1}}

Add as a media contact? Yes {{[]c8_es_:signer1}}No {{[]c7_es_:signer1}} {{UserName4_es_:signer1 }} {{UserTitle4_es_:signer1 }}

Name

Job Title
{{UserEmail4_es_:signer1 }} {{UserPhone4_es_:signer1 }} Email address Phone number
GEMS User 5
Add/Change {{[]c19_es_:signer1}} Remove Access {{[]c20_es_:signer1}}

Add as a media contact? Yes {{[]c9_es_:signer1}}No {{[]c10_es_:signer1}} {{UserName5_es_:signer1 }} {{UserTitle5_es_:signer1 }} Name Job Title
{{UserEmail5_es_:signer1 }} {{UserPhone5_es_:signer1 }}

Email address

Phone number
Form completed by: {{Sig_es_:signer1:signature}} Date: {{Dte1_es_:signer1:date}}

As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Sig_es_:signer2:signature}} {{Name1_es_:signer2:fullname }} Signature Name
{{Dte2_es_:signer2:date}} Grant Director
Date Title

Connor Lee (Oct 5, 2025 16:02:08 PDT)
Connor Lee
Oct 5, 2025
Connor Lee (Oct 6, 2025 12:37:17 PDT)
Connor Lee
Connor Lee
Oct 6, 2025
Grant Agreement - PT26219
Final Audit Report 2025-10-23
Created: 2025-09-26
By: Thuy Marshall ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAN2oG8rbZboH3jX0dMetpgtml0nEHwjQ- "Grant Agreement - PT26219" History
Document created by Thuy Marshall ([email protected]) 2025-09-26 - 2:49:00 PM GMT
Document emailed to [email protected] for signature
2025-09-26 - 2:49:08 PM GMT
Email viewed by [email protected]
2025-09-26 - 4:28:25 PM GMT
Email viewed by [email protected]
2025-10-03 - 3:22:29 PM GMT
Signer [email protected] entered name at signing as Connor Lee 2025-10-05 - 11:02:06 PM GMT
Document e-signed by Connor Lee ([email protected])
Signature Date: 2025-10-05 - 11:02:08 PM GMT - Time Source: server Document emailed to [email protected] for signature
2025-10-05 - 11:02:11 PM GMT
Email viewed by [email protected]
2025-10-06 - 7:36:53 PM GMT
Signer [email protected] entered name at signing as Connor Lee 2025-10-06 - 7:37:15 PM GMT
Document e-signed by Connor Lee ([email protected])
Signature Date: 2025-10-06 - 7:37:17 PM GMT - Time Source: server Document emailed to Sung Hyun ([email protected]) for signature 2025-10-06 - 7:37:20 PM GMT

Email viewed by Sung Hyun ([email protected])
2025-10-06 - 9:30:44 PM GMT
Email viewed by Sung Hyun ([email protected])
2025-10-13 - 8:53:53 PM GMT
Email viewed by Sung Hyun ([email protected])
2025-10-15 - 5:40:55 PM GMT
Email viewed by Sung Hyun ([email protected])
2025-10-20 - 9:32:40 PM GMT
Document e-signed by Sung Hyun ([email protected])
Signature Date: 2025-10-22 - 11:14:17 PM GMT - Time Source: server Document emailed to [email protected] for signature
2025-10-22 - 11:14:19 PM GMT
Email viewed by [email protected]
2025-10-22 - 11:21:00 PM GMT
Signer [email protected] entered name at signing as Roger Plumlee 2025-10-23 - 6:43:33 PM GMT
Document e-signed by Roger Plumlee ([email protected])
Signature Date: 2025-10-23 - 6:43:35 PM GMT - Time Source: server Document emailed to Carolyn Vu ([email protected]) for signature 2025-10-23 - 6:43:37 PM GMT
Email viewed by Carolyn Vu ([email protected])
2025-10-23 - 6:49:48 PM GMT
Document e-signed by Carolyn Vu ([email protected]) Signature Date: 2025-10-23 - 6:50:01 PM GMT - Time Source: server Document emailed to Stephanie Dougherty ([email protected]) for signature 2025-10-23 - 6:50:03 PM GMT
Email viewed by Stephanie Dougherty ([email protected]) 2025-10-23 - 7:07:32 PM GMT
Document e-signed by Stephanie Dougherty ([email protected]) Signature Date: 2025-10-23 - 7:10:51 PM GMT - Time Source: server Agreement completed.
2025-10-23 - 7:10:51 PM GMT

November 12, 2025

CONSENT CALENDAR
Item No. 4F.

City Council Agenda Report
AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH WEST COAST ARBORISTS, INC.FOR CITYWIDE TREE TRIMMING

PREPARED BY PRESENTED BY
Joe Hunt, Public Works Manager Joe Hunt, Public Works Manager

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Amendment No. 2 to Professional Services Agreement (PSA) 21-40 with West Coast Arborists, Inc. for citywide tree trimming services in the amount of $348,500; 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.

PREVIOUS CITY COUNCIL ACTION
On November 9, 2021, the City Council authorized a three-year agreement with West Coast Arborists, Inc. for approximately $225,000 per year, depending on the nature and scope of tree trimming services requested, with the option to renew for two one-year extensions.

On October 24, 2024, the City Council authorized Amendment No. 1 to the Agreement with West Coast Arborists, Inc. in the amount of $340,000 for one year of services from December 1, 2024 to November 30, 2025.

DISCUSSION
West Coast Arborists, Inc. (WCA) has provided the City of Buena Park with tree trimming services for over 30 years.

Tree trimming services include trimming, pruning, tree removal, and stump removal within parkways, medians, City facilities and parks. WCA also hosts a computerized tree inventory of all public trees, which includes dates and details of when each tree is trimmed, the condition of the tree, and the monetary value of the tree. This inventory is routinely utilized and updated by both WCA and City staff, and is a critical part of Public Works Department risk management practices. WCA also plants trees for the City.

WCA has increased rates for routine work by approximately 2.5% per year since 2021, which is within the Consumer Price Index (CPI). Due to an ordinance requiring the City and its contractors to utilize electric-powered landscaping equipment, WCA also includes on their rate sheet the option for the City to request work be completed utilizing electric-powered equipment instead of gas-powered equipment, where possible. Under the proposed rate structure, the City pays a 15% premium on work utilizing electric-powered equipment.

BUDGET IMPACT
The estimated annual cost of the agreement is $348,500. There are adequate funds for this agreement in the current budget.

Attachments
Amendment #2 to PSA 21-40 with West Coast Arborists - JH.pdf Exhibit B - WCA Proposed Rates 2025-26.pdf
Exhibit C - Insurance Requirements.pdf
Exhibit A - West Coast Arborists Scope of Work.pdf
PAGE 1 OF 2
AMENDMENT NO. 2 TO
PROFESSIONAL SERVICES AGREEMENT NO. 21-40
WITH WEST COAST ARBORISTS, INC.

This Amendment to Professional Services Agreement No. 21-40 (“Amendment”) is dated for reference purposes as of November 12, 2025 , and is between the City of Buena Park, a California municipal corporation (“CITY”) and West Coast Arborists, Inc. , a California Corporation (“CONSULTANT”). CITY and CONSULTANT are at times referred to herein jointly as the “Parties” and individually as a “Party.”

WHEREAS, the Parties previously entered into that certain Professional Services Agreement No. 21-40 dated November 9, 2021, as amended by that certain Amendment No. 1 dated October 22, 2024 , (jointly the “ Agreement”), pursuant to which CITY contracted with CONSULTANT to provide the “Services” defined in the Agreement;

WHEREAS, the Parties now desire to amend the Agreement to extend the original term by one year and update the compensation to be paid CONSULTANT during the extended term , subject to the terms and conditions set forth in this Amendment.

NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. RECITALS. The foregoing recitals are true and correct and incorporated as material terms of this Amendment.

2. 3.

SCOPE OF SERVICES. Section 2 of the Agreement (SCOPE OF SERVICES) is deleted in its entirety and replaced with the following:

The CONTRACTOR shall perform during the term of this Amendment, those services set forth in the Scope of Services attached hereto as Exhibit “A” (collectively, the “Services”) at the locations and as directed by the CITY, all to CITY’s reasonable satisfact ion. The CONTRACTOR shall commence performance of the Services upon receipt of a written notice from the Designated Official authorizing the CONTRACTOR to proceed, and only to the extent of such authorization. The CITY may, from time to time, request chang es in the scope of services of the CONTRACTOR to be performed under this Agreement. Such changes shall be in the form of a written amendment to this Agreement signed by both Parties and shall include any additional compensation agreed to by the Parties.

TIME OF PERFORMANCE. Section 3 of the Agreement (TIME OF PERFORMANCE) is deleted in its entirety and replaced with the following:

The CONTRACTOR shall commence performance of the Services immediately upon receipt of a written notice from the Designated Official and shall perform the Services in a timely, diligent manner in accordance with the Schedule of Performance included in Exhibit A to the Amendment. The CONTRACTOR shall commence performance of the Services immediately upon receipt of a written notice for such services from the Designated Official and shall perform the Services with reasonable diligence consistent with professional skill and care for like professionals under similar circumstances, and otherwise as required herein.

PAGE 2 OF 2

4. 5.

TERM. The term of this Amendment shall commence on December 1, 202 5, and shall remain in full force and effect until November 30, 2026, unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of the Agreement. This section shall supersede and replace the term of the Agreement specified in Section 4 thereof.

COMPENSATION. Section 5 of the Agreement (COMPENSATION) is deleted in its entirety and replaced with the following:

As full and complete compensation for CONTRACTOR’s services provided during the term of this Amendment, CITY shall pay CONTRACTOR pursuant to the schedule of unit prices set forth in Exhibit “B,” provided that the total not to exceed compensation that may be paid CONSULTANT under this Amendment shall not exceed THREE HUNDRED FORTY EIGHT THOUSAND FIVE HUNDRED DOLLARS ($3 48,500.00), except as additional Services may be authorized in writing by the CITY in advance. No claims for additional compensation shall be allowed unless authorized in advance by the CITY in writing. Any additional work or expenses authorized by the CITY shall be compensated at the rates set forth in Exhibit B, or, if not specified, at a rate agreed to by the Parties. The CITY shall make payment for additional services and expenses in accordance with Section 6.0 of the Agreement.

6. 7.

PAYMENT. Section 6 of the Agreement (PAYMENT), inclusive of Section 6.1, is deleted in its entirety and replaced with the following:

Each month, the CONTRACTOR shall submit invoices to the CITY for the services performed and any authorized reimbursable expenses incurred. The invoices shall describe in detail the services rendered during each day of the period, and shall show the days worked, personnel performing the services, number of hours worked, the hourly rates charged, milestone achievements, and, if applicable, reimbursable expenses incurred. The CONTRACTOR shall remit the invoices to the address for the CITY specified on page one of this Agreement. The CITY shall review all invoices and notify the CONTRACTOR in writing within ten (10) business days of any disputed amounts. The CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt, up to the maximum compensation amount set forth in Section 5.0 of this Agreement. The CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to the CONTRACTOR.

MANDATORY INSURANCE. Section 12 of the Agreement (MANDATORY INSURANCE) of the Agreement is hereby deleted and replaced with the following:

The CONTRACTOR shall obtain, and keep and maintain in full force and effect throughout the Term of this Agreement, insurance in the types and amounts specified in Exhibit “C” of this Amendment. The insurance requirements of Exhibit C shall prevail over any inconsistent or different provisions set forth in the Agreement or this Amendment.

8. 9.

EXHIBITS. Exhibit A, Exhibit B, and Exhibit C to this Amendment shall replace and supersede the corresponding exhibits to the Agreement.

PAGE 1 OF 2
INCORPORATION. Except as expressly modified this Amendment, all other terms and provisions of the Agreement shall govern this Amendment and remain in full force and effect, being deemed incorporated fully herein by this reference.

[signature page follows]

PAGE 2 OF 2

CITY OF BUENA PARK CONSULTANT a California Municipal Corporation

Name of Business

BY:

Aaron France, City Manager Signature

Print Name
ATTEST:

BY:

Adria M. Jimenez, MMC, City Clerk

APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney

PAGE 1 OF 2

EXHIBIT A

Attach behind this page:

Technical Specifications
Tree Maintenance Services
Scope of Services

PAGE 2 OF 2

EXHIBIT B

Attach behind this page:

West Coast Arborists Schedule of Compensation for Year 2025-2026: Buena Park

PAGE 1 OF 2

EXHIBIT C

Attach behind this page:

West Coast Arborists Schedule of Compensation for Year 2025-2026: Buena Park

Effective Date:

Region Area:

November 10, 2025

2.50%
Los Angeles-Long Beach-Anaheim
Sincerely,
Victor M. Gonzalez
CPI Adjustment Requested:

Vice President, Business Development
As
we
approach
the
end
of
the
current
contract
year,
West
Coast
Arborists,
Inc.
would
like
to
extend
our
gratitude
to
you
and
your
team
for
your
continued
partnership.

Throughout
our
partnership,
we
have
worked
together
to
safeguard
the
health
and
integrity
of
your
community's
urban
forest.

We
look
forward
to
continuing
our
contributions
toward
your
urban
forest
goals.

We
are
writing
to
express
our
interest
in
extending
our
current
agreement
for
an
additional
year.

As
we
look
ahead,
we
would
like
to
request
a
slight
cost
adjustment.

This
adjustment
is
driven
by
changes
in
the
Consumer
Price
Index
(CPI)
for
the
region,
as
well
as
increases
in
labor
costs,
both
of
which
have
had
an
impact
on
our
operational
expenses.

We
respectfully
request
a
cost
adjustment
based
on
the
CPI
for
the
area,
as
published
by
the
Department
of
Labor’s
Bureau
of
Labor
Statistics.

We
understand
the
importance
of
maintaining
fiscal
responsibility
and
have
ensured
that
the
requested
adjustment
is
fair
and
reasonable,
given
the
current
market
conditions.

We
look
forward
to
another
successful
year
ahead.

Should
you
have
any
questions
or
require
additional
information,
please
do
not
hesitate
to
email
me
at
[email protected]

or
call
me
at
(800)
521-3714.

Tree Care Professionals Serving Communities Who Care About Trees www.WCAINC.com
October 30, 2025
ATTN: JOE HUNT

CITY OF BUENA PARK
6650 BEACH BLVD, 2ND FLOOR
BUENA PARK, CA 90621
RE: Tree Maintenance Services performed by WCA, Inc.

Dear Mr. Hunt,
West Coast Arborists, Inc.
2200 E. Via Burton · Anaheim, California 92806 · 714.991.1900 · 800.521.3714 · Fax 714.956.3745

1 Routine Full Prune 0-6 DBH
Each
$42.00
2 Electric - Routine Full Prune 0-6 DBH
Each
$48.35
3 Routine Full Prune 7-18 DBH
Each
$63.05
4 Electric - Routine Full Prune 7-18 DBH
Each
$72.50
5 Routine Full Prune 19-30 DBH
Each
$94.55
6 Electric - Routine Full Prune 19-30 DBH
Each
$108.75
7 Routine Full Prune 31-36 DBH
Each
$157.60
8 Electric - Routine Full Prune 31-36 DBH
Each
$181.25
9 Routine Full Prune >36 DBH
Each
$315.20
10 Electric - Routine Full Prune >36 DBH
Each
$362.45
11 Routine Clearance Prune 0-6 DSH
Each
$31.50
12 Electric - Routine Clearance Prune 0-6 DSH
Each
$36.25
13 Routine Clearance Prune 7-18 DSH
Each
$36.75
14 Electric - Routine Clearance Prune 7-18 DSH
Each
$42.25
15 Routine Clearance Prune 19-36 DSH
Each
$42.00
16 Electric - Routine Clearance Prune 19-36 DSH
Each
$48.35
17 Routine Clearance Prune >36 DSH
Each
$52.55
18 Electric - Routine Clearance Prune >36 DSH
Each
$60.40
19 Routine Palm Prune - other spp
Each
$63.05
20 Electric - Routine Palm Prune - other spp
Each
$72.50
21 Routine Date Palm Prune
Each
$136.60
22 Electric - Routine Date Palm Prune
Each
$157.05
23 Routine Date Palm Shape
Linear Foot
$94.55
24 Electric - Routine Date Palm Shape
Each
$108.75
25 Routine Fan Palm Skin
Linear Foot
$15.75
26 Electric - Routine Fan Palm Skin
Linear Foot
$18.10
27 Routine Palm Trunk Clean
Linear Foot
$15.75
28 Electric - Routine Palm Trunk Clean
Linear Foot
$18.10
29 Routine Palm Fruit Removal
Each
$63.05
30 Electric - Routine Palm Fruit Removal
Each
$72.50
31 Routine Tree & Stump Removal
Inch
$37.80
32 Electric - Routine Tree & Stump Removal
Inch
$43.50
33 Routine Tree Only Removal
Inch
$27.30
34 Electric - Routine Tree Only Removal
Inch
$31.40

CITY OF BUENA PARK
Item
Schedule of Compensation for Year 2025 - 2026
Tree Maintenance Services performed by WCA, Inc.

Description
Unit
Proposed Prices
Printed on: 10/30/2025 9:36:03 AM