Buena Park City Council
December 9, 2025

MAYOR JOYCE AHN

VICE MAYOR CONNOR TRAUT

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER LAMIYA HOQUE

COUNCIL MEMBER SUSAN SONNE
Tuesday, December 9, 2025, 5:00 PM

COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA

5:00 p.m.

PUBLIC HEARINGS AT 6:00 P.M.

1. GENERAL

1.A. ROLL CALL

1.B. CALL TO ORDER

1.C. INVOCATION
— Rabbi Lawrence Goldmark

1.D. PLEDGE OF ALLEGIANCE
— Aaron France, City Manager

1.E. CITY MANAGER REPORT

2. PRESENTATIONS

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

CENTER FOR URBAN SCHOOL TRANSFORMATION AWARD WINNER
— Presented to Superintendent Martinez and Principal Stuht

3. ORAL COMMUNICATIONS

3.A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any matter within the jurisdiction of the City Council. Public comments are limited to no more than three minutes each. If comments relate to a specific agenda item, those comments will be taken following the staff report for that item and prior to the City Council vote. Those wishing to speak in-person are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.

4. NEW BUSINESS

4.A. COMMENDATIONS TO OUTGOING MAYOR AHN

4.B. COMMENTS BY OUTGOING MAYOR AHN
Mayor Ahn will now turn the meeting over to the City Clerk.

4.C. SELECTION OF MAYOR
After the selection of Mayor, the City Clerk will turn the meeting over to the new Mayor.

4.D. SELECTION OF VICE MAYOR

5. 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.

5.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of November 12, 2025; and, Special City Council Meeting of November 17, 2025.

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

5.C. TREASURER'S REPORT FOR THE MONTH OF OCTOBER 2025
— Recommended Action: Receive and file the reports.

5.D. ADOPT RESOLUTION HONORING AND COMMENDING BUENA PARK POLICE CHIEF FRANK NUNES

UPON HIS RETIREMENT
— Recommended Action: Adopt the Resolution.

5.E. APPROVE A PUBLIC WORKS CONTRACT FOR DESIGN-BUILD SERVICES WITH AMERICAN RAMP

COMPANY FOR THE PEAK PARK ASPHALT PUMP TRACK PROJECT
— Recommended Action: 1) Approve a design-build services public works contract with American Ramp Company without a guaranteed minimum and a not-to-exceed amount of $800,000 for the Peak Park Asphalt Pump Track project; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

5.F. BUDGET APPROPRIATION IN THE AMOUNT OF $65,250 FOR THE IMPLEMENTATION OF THE

CENTRALIA SCHOOL DISTRICT EXPANDED LEARNING OPPORTUNITIES PROGRAM (ELOP) — Recommended Action: Approve a budget allocation in the amount of $65,250 for FY 25-26 and FY 26-27 to implement the Centralia School District Expanded Learning Opportunities Program (ELOP).

5.G. RESOLUTION AUTHORIZING AND DIRECTING CERTAIN BANKS TO HONOR ALL CHECKS, DRAFTS,

AND WARRANTS WHEN BEARING CERTAIN SIGNATURES AND FACSIMILE SIGNATURES OF CITY

OFFICIALS AND RESCINDING ALL CONFLICTING RESOLUTIONS
— Recommended Action: Adopt the resolution.

5.H. RESOLUTION APPROVING THE MEASURE M2 EXPENDITURE REPORT FOR THE CITY OF BUENA PARK
— Recommended Action: Adopt a resolution approving the annual Measure M2 Expenditure Report.

5.I. RESOLUTION ESTABLISHING THE TIME, DATES, AND PLACE FOR CONDUCT OF REGULAR

MEETINGS OF THE BUENA PARK CITY COUNCIL AND ESTABLISHING THE ORDER OF BUSINESS TO BE

CONDUCTED AT SUCH REGULAR MEETINGS
— Recommended Action: Adopt a resolution establishing the time, date, and place for conduct of regular meetings of the Buena Park City Council and establishing the order of business to be conducted at such regular meetings.

5.J. ADOPT THE AMENDMENTS TO THE CITY COUNCIL'S CERTIFICATE, COMMENDATION, AND RECOGNITION POLICY NO. 21
— Recommended Action: Adopt the amendments to the City Council's Certificate, Commendation, and Recognition Policy No. 21.

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

6.A. ADOPT ORDINANCES ADOPTING THE CALIFORNIA BUILDING, FIRE, AND RELATED CODES WITH

LOCAL AMENDMENTS
— Recommended Action: 1) Approve second reading and adopt an ordinance amending Title 15 of the Buena Park City Code pertaining to Building and Construction Safety; and 2) Approve a second reading and adopt the ordinance amending Title 16 of the Buena Park City Code pertaining to Fire Safety.

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR

REQUESTS

7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

8. CITY MANAGER REPORT

8.A. CITY MANAGER REPORT

9. COMMISSION & COMMITTEE UPDATES

9.A. COMMISSION & COMMITTEE UPDATES

10. ADJOURNMENT

10.A. 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 Chinese, Korean, Spanish, Tagalog, or Vietnamese, please contact the City Clerk’s Office at (714) 562-3750 48-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters.

시의제 목록에 있는 정식 안건에 대해 의견을 발표하고 싶으신 경우, 중국어, 한국어, 스패니쉬, 타갈로에 대한 통역사가 필요하시면 시미팅 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: December 4, 2025
December 9, 2025

CONSENT CALENDAR
Item No. 5A.

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 November 12, 2025; and, Special City Council Meeting of November 17, 2025.

Attachments
2025-11-12 CC M 2PM.pdf
2025-11-12 CC M 5PM.pdf
2025-11-17 CC M 1PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD NOVEMBER 12, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, November 12, 2025, at 2:00 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 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

Item Pulled
3B. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957; Title: City Manager

3C. THREAT TO PUBLIC SERVICES OR FACILITIES
Pursuant to Gov. Code Section 54957; Consultation with Aaron France, City Manager, Eddie Fenton, Assistant City Manager/Director of Human Resources; and, Adria Jimenez, Director of Government and Community Relations/City Clerk

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

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

Minutes November 12, 2025 Vol. 54 Pg. 204

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 4:38 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD NOVEMBER 12, 2025

Vol. 54 Pg. 142

1. GENERAL

The City Council met in a regular session on Tuesday, November 12, 2025, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None

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

1C. INVOCATION

The Invocation was led by Chaplain Gerardo Arenado, OCFA Battalion Chaplain.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Frank Nunes, Buena Park Police Chief.

1E. CITY MANAGER REPORT

City Manager France reported the following:
• OC Bike Loop Community Meeting, November 20, 2025, 6:00 p.m., at the Buena Park Community Center.
• Buena Park Mayor’s Prayer Breakfast, November 20, 2025, 7:00 a.m. – 9:00 a.m., at Knott’s Berry Farm Hotel. For information on sponsorship and tickets, the public may visit www.buenaparkprayerbreakfast.com.
• In observance of Thanksgiving Day, PD Front Counter will only be open until 12:00 p.m. on November 27, 2025.
• Christmas Tree Lighting, December 5, 2025, 6:00 p.m., at Buena Park City Hall.

2. PRESENTATIONS

2A. BUENA PARK POLICE DEPARTMENT LIFESAVING AWARD PRESENTED TO

OFFICER JERAMIAH TURNER

Police Chief Nunes presented Officer Turner with a Buena Park Police Department Lifesaving Award, and certificates of recognition from Assembly Member Quirk-Silva and State Senator Strickland.

2B. CERTIFICATE OF RECOGNITION TO RAYMOND TEMPLE ELEMENTARY SCHOOL 2025 NATIONAL CENTER FOR URBAN SCHOOL TRANSFORMATION AWARD WINNER

Mayor Ahn announced that the item is being moved to the December 9, 2025 Regular City Council meeting.

Minutes November 12, 2025 Vol. 54 Pg. 143
2C. PRESENTATION OF THE 2025 HALLOWEEN HOME DECORATING CONTEST AWARDS

Community Services Supervisor Sauceda presented awards to the 2025 Halloween Home Decorating Contest winners.

• First Place – 6586 Longfellow Drive, Ken and Nancy Anderson • Second Place – 6351 Stanton Avenue, The Martinez Family • Third Place – 9396 Via Vico Circle, Andrew Rogers

Certificates of recognition from Assembly Member Quirk-Silva and State Senator Strickland were also presented.

3A. ORAL COMMUNICATIONS

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

Keylyn Wallis-Jeffrey, Orange County resident, expressed opposition to the City Council’s $1.5 million subsidy to a luxury car dealership, and Vice Mayor Connor Traut’s candidacy for County Supervisor.

There being no additional requests to speak, Mayor Ahn closed oral communications.

4. CONSENT CALENDAR (4A – 4H)

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

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

MOTION: Franco
SECOND: Hoque
AYES: Franco, Hoque, Sonne Traut, Ahn
NOES: None

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

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approval of Minutes of the Special and Regular City Council Meetings of October 28, 2025.

APPROVED the recommended action.

Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 15046

A 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

RESOLUTION NO. 15047

A 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

Minutes November 12, 2025 Vol. 54 Pg. 144
RESOLUTION NO. 15048

A 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

Contracts 70 C-3641 Budgets 47
4C. 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.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15049

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

APPROVING SPECIFICATIONS AND PLANS FOR EHLERS CENTER SECURITY FENCE

PROJECT IN SAID CITY

Contracts 70 C-3621 Public Works Proj. 125 PW-984
4D. 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.

APPROVED the recommended action.

Contracts 70 C-3576 Budgets 47
4E. 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.

APPROVED the recommended action.

Contracts 70 C-3335
4F. 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, nonmonetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

APPROVED the recommended action.

Minutes November 12, 2025 Vol. 54 Pg. 145
Contracts 70 C-3428
4G. 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.

APPROVED the recommended action.

Contracts 70 C-3495
4H. 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.

APPROVED the recommended action.

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5G)

Contracts 70 C-3642 Budgets 47
5A. PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS TECHNICAL

ASSESSMENTS, LLC FOR THE PREPARATION OF A BUILDING ASSET

MANAGEMENT PLAN
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.

Assistant Engineer Lee reported on the proposed Building Asset Management Plan which will cover the current and future needs of all City-owned buildings and facilities. Staff solicited proposals on PlanetBids for the preparation of a Building Asset Management Plan. After receiving and reviewing one proposal, staff recommended approving an agreement in the amount of $202,121.24 with Bureau Veritas Technical Assessments, LLC (Bureau Veritas) for this firm has demonstrated their qualifications and relevant experience through similar projects completed for other cities. Bureau Veritas will carry out tasks including collecting data, conducting a project kick-off meeting, and performing field assessments of City-owned buildings and facilities. These assessments will involve thorough evaluations of electrical, heating, plumbing, air conditioning and ventilation systems, as well as life safety, fire protection, walls, roofing, elevators, interior features, and other critical components. Additionally, staff recommended including the Barcode/QR code option offer by Bureau Veritas for an additional cost. Tagging essential equipment with barcodes will allow work orders, maintenance history, and related information to be stored in a centralized database, ensuring that each record can be easily traced to a specific piece of equipment or system.

MOTION: Sonne
SECOND: Ahn
AYES: Sonne, Ahn, Franco, Hoque, Traut
NOES: None

MOTION CARRIED to approve the recommended action.

Minutes November 12, 2025 Vol. 54 Pg. 146
Contracts 70 C-3398
5B. PROFESSIONAL SERVICES AGREEMENT WITH ECONOMICS, INC. FOR ANNUAL SB 1383 CONSULTING SERVICES
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.

Director of Public Works/City Engineer Mikhael provided a report regarding a proposed agreement with EcoNomics, Inc. for the continued assistance in implementing the City's edible food recovery program and related requirements pursuant to Senate Bill 1383. The City is responsible for enforcing and supporting edible food collection by educating food producers about their legal duties and reporting the amount of food recovered to the state. Since these responsibilities under SB 1383 are ongoing, hiring a consultant is essential for the program’s continued implementation. The City Council approved agreements with Economics, Inc. in 2022, 2023, and 2024, all for the design and implementation of an edible food recovery program for the City. EcoNomics, Inc. will continue to build on the previous agreements’ efforts with education and outreach activities, data collection, enforcement protocol development, and procurement of recycled organic-content products.

MOTION: Franco
SECOND: Sonne
AYES: Franco, Sonne, Hoque, Traut, Ahn
NOES: None

MOTION CARRIED to approve the recommended action.

Contracts 70 C-3373 C-2886 Budgets 47 Police Dept. 117
5C. AMENDMENT NO. 2 TO AGREEMENT WITH AXON ENTERPRISE, INC. FOR THE PURCHASE OF SIXTEEN (16) ADDITIONAL POLICE BODY-WORN CAMERAS AND

ENHANCED SERVICES
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.

Police Captain Nguyen discussed the proposed amendment to the agreement with Axon Enterprises, 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 19 months. The Police Department purchased 86 BWCs in 2022 and ten additional BWCs in 2024 to equip professional staff field personnel who have direct interaction with the community. With the passing of Measure R and the hiring of additional professional staff and sworn officers, the Department is requesting 16 more BWCs dedicated for all budgeted sworn officers while the ten (10) be assigned for use of reserve police officers, Police Service Officers, and Traffic Enforcement Specialists as needed. It was noted that during the budget discussions for Fiscal Year 2025-26, staff only budgeted for the cost of seven (7) additional cameras for additional staff, but did not include BWCs for managers, licenses, or the additional features now requested. More importantly, the amendment to the agreement would be paid for by Measure R funds and is structured for 19 months to align with the end date of the original agreement.

MOTION: Hoque
SECOND: Sonne
AYES: Hoque, Sonne, Franco, Traut, Ahn
NOES: None

MOTION CARRIED to approve the recommended action.

Minutes November 12, 2025 Vol. 54 Pg. 147
Contracts 70 C-3213 C-2920
5D. 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
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.

Assistant City Manager/Director of Human Resources Fenton discussed the compensation compliance review of the compensation reported by the City of Buena Park wherein the review found that certain compensation practices did not meet State law requirements. In review and in consultation with CalPERS, staff determined that the existing language of the City Manager and the Director of Government and Community Relations (City Clerk) agreements require updates to align with the original intent of the California Public Employees’ Retirement Law (PERL) and its special compensation definitions. By specifying a minimum number of years for longevity eligibility and clarifying criteria, the City can ensure that longevity pay remains reportable to CalPERS, as originally intended by the City and the Employee. CalPERS also recommended changes to individual employment agreements to maintain Buena Park’s compliance. The parties agreed to replace the current Longevity pay provision, effective November 8, 2025, with the language outlined in the agenda report, and contained in the agreements. The updated language will resolve CalPERS’ issues related to the current longevity premium in the employment agreement. Lastly, the parties agree to increase the City Manager salary from $26,121 to $26,383 monthly.

MOTION: Sonne
SECOND: Ahn
AYES: Sonne, Ahn, Franco, Hoque, Traut
NOES: None

MOTION CARRIED to approve the recommended action.

Minutes November 12, 2025 Vol. 54 Pg. 148
Econ. Dev. 191
5E. 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
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.

Director of Community and Economic Development Foulkes reported on the determination of potential acquisition of the Coral Motel located at 7891 Whitaker Street to abate a public nuisance is exempted from CEQA. The current use of the subject property as a motel is not a permitted use under the City’s Land Use Regulations, and the time period during which the Buena Park Zoning Code allows the Coral Motel to continue operating as a “legal nonconforming use” has expired. On April 23, 2025, the Planning Commission unanimously voted to end the motel’s non-conforming use and deemed its continued operation a public nuisance. Although the property owner appealed, the City Council unanimously denied the appeal on June 24, 2025, and was later given notice of the City Council’s decision.

Nevertheless, the property owner has not taken action to terminate the current motel use nor obtained any building permits to complete the repair work needed to remedy the building code violations existing on the property. Due to the deteriorated conditions of the structures on the subject property, numerous violations of state and local building, fire, and health and safety codes, and public health and safety concerns, City staff decided it was necessary for the City to consider potential acquisition, including by negotiated acquisition or by the exercise of the City’s power of eminent domain, to abate the existing public nuisance. Director Foulkes explained several exemptions set forth in the CEQA Guidelines for land acquisition. The potential acquisition of the subject property, either by negotiated acquisition or by the use of eminent domain, to demolish the dilapidated and non-conforming structures to abate a public nuisance may comply with CEQA’s land acquisition rule set forth in CEQA Guidelines Section 15004(b)(2)(A) because said transaction would constitute a simple acquisition of property with no commitment to any future use and would not have the possibility to have a significant effect on the environment. Any future use of the subject property would be subject to CEQA review, would comply with the City’s Land Use Regulations, and must be consistent with the Auto Center Specific Plan (ACSP) and the General Plan. The adoption of the proposed Resolution would authorize staff to analyze the feasibility of the acquisition of the subject property, including by negotiated acquisition or by the use of eminent domain, to demolish the existing structures and abate a public nuisance. Any further actions related to this matter will require direction and approval from the City Council, in its sole discretion and in accordance with applicable law.

MOTION: Franco
SECOND: Ahn
AYES: Franco, Ahn, Hoque, Sonne, Traut
NOES: None

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

RESOLUTION NO. 15050

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

APPROVING A NOTICE OF EXEMPTION CONSISTENT WITH THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT FOR THE POTENTIAL ACQUISITION OF THE PROPERTY LOCATED AT 7891 WHITAKER STREET (APN 277052-27) TO ABATE A PUBLIC NUISANCE

Minutes November 12, 2025 Vol. 54 Pg. 149
Codes 64
5F. CONSIDERATION OF AN ORDINANCE REGULATING THE SALE AND

DISTRIBUTION OF NITROUS OXIDE
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.

City Attorney Cardinale discussed the consideration of an Ordinance regulating the retail sale and distribution of nitrous oxide for recreational use in Buena Park. It has been reported that use of nitrous oxide for recreational purposes has been a public health issue and its misuse leads to serious health problems and troubling long-term effects. Nitrous oxide is regulated by the Food and Drug Administration (FDA) and remains legal due to its many legitimate uses. It is not regulated by the Drug Enforcement Administration (DEA) and is not listed under the Controlled Substances Act, so possessing it is lawful when used appropriately. However, selling or distributing nitrous oxide for human consumption without a valid medical prescription is illegal. Such violations are federal misdemeanors and can result in up to one year in federal prison and fines of up to $100,000. Due to a California Penal Code Section 381b “culinary use” loophole, nitrous oxide is frequently sold at tobacco-related establishments, including vape shops, cigar shops, smoke shops, and other retail outlets throughout the City which results to recreational misuse/abuse by youth and adults because it is easily accessible and relatively inexpensive. City Attorney Cardinale also emphasized the multiple documented vehicle accidents due to the misuse of nitrous oxide in the County over the past few years as well as the increased incidents and risks associated with its recreational use. City staff proposed an Ordinance similar to those from several jurisdictions throughout Orange County. This Ordinance would safeguard public health and provide law enforcement with a clear and enforceable tool to reduce misuse. More importantly, it would implement a municipal ban on the sale, distribution and recreational use of nitrous oxide, will help close regulatory gaps, reduce youth access, limit public nuisance impacts and affirm the City’s commitment to proactive public safety.

Council Member Hoque and Vice Mayor Traut spoke in support of the consideration to regulate the sale and distribution of nitrous oxide in the City similar to the efforts carried out by other cities in Orange County.

MOTION: Traut
SECOND: Hoque
AYES: Traut, Hoque, Franco, Sonne, Ahn
NOES: None

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

ORDINANCE NO. 1762

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, 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

Minutes November 12, 2025 Vol. 54 Pg. 150
Codes 64
5G. 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 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.

City Attorney Cardinale presented a proposed 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, and provided a summary of the Municipal Code's existing prohibition on cannabis sales in response to concerns raised by residents. The kratom plant has been used to treat headaches, diarrhea, insomnia, anxiety, and opioid use withdrawal; but, has recently risen in popularity for recreational use and have created public health concerns. On October 24, 2025, the California Department of Public Health issued a consumer advisory instructing consumers to avoid Kratom or 7-OH products and explaining that "despite their wide availability, these products are illegal to sell and cannot be sold online or in stores." As a result, a number of local jurisdictions have enacted measures to control or fully prohibit kratom products. City staff proposed an Ordinance to prohibit the sale, distribution, or possession of kratom and other products within the City of Buena Park that contain more than 2% of 7-hydroxymitraginyne in the alkaloid fraction, recognizing significant health risks associated with elevated concentrations of the alkaloid; prohibit the sale of any kratom product that is adulterated with synthesized or semi-synthesized kratom alkaloids or kratom constituents; and prohibit the sale or distribution of kratom product to a person under the age of 21. Additionally, City Attorney Cardinale explained the enforcement efforts and penalty if found to be in violation of the Ordinance. A discrepancy was corrected regarding Chapter 8.58 of the Buena Park Municipal Code which was incorrectly titled as Chapter 8.56 on the agenda report and proposed Ordinance. On a related matter, staff reviewed existing regulations on prohibition of cannabis sales. Nevertheless, City Code Enforcement Officers actively enforce the prohibition on cannabis activities and involve assistance from the Police Department when necessary, and do not believe any revisions to the City's existing codes are necessary to address cannabis activity in the City.

The City Council asked about the implementation as well as Police Department’s plan on enforcement of prohibition of the sale, distribution, or possession of kratom and other products within the City of Buena Park; and, education efforts on illegality of kratom, kratom products, and cannabis in the City.

Director Foulkes indicated that, following the adoption of the Ordinance, staff will notify businesses that currently sell kratom products about the prohibition on the sale, distribution, or possession of such in the City of Buena Park.

Police Chief Nunes explained that the Police Department will take charge on enforcement wherein there are health and safety or business and profession code violations.

City Manager France recommended a full promotional campaign about the Code prohibiting the sale or distribution of highly concentrated kratom products as well as cannabis in the City of Buena Park.

MOTION: Sonne
SECOND: Ahn
AYES: Sonne, Ahn, Franco, Hoque, Traut
NOES: None

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

ORDINANCE NO. 1763

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADDING CHAPTER 8.58 TO THE BUENA PARK MUNICIPAL CODE REGULATING THE SALE AND DISTRIBUTION OF KRATOM AND 7-OH PRODUCTS IN THE CITY

Minutes November 12, 2025 Vol. 54 Pg. 151

6. PUBLIC HEARING (6A – 6B)

Codes 64
6A. 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
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.

Mayor Ahn stated that this was the time and place for a public hearing to 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 proposed Ordinances, and adopting the 2024 International Property Maintenance Code; and to consider to 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.

Senior Building Inspector Lester summarized the proposed code adoption for the 2025 California Building, Fire and related codes, including the proposed additional local amendments to the State building codes as presented by the Community and Economic Development Department and Orange County Fire Authority. The City Council adopted the 2022 California Building Codes at its meeting on October 11, 2022, and these codes must be updated every three years to promote greater energy efficiencies and reflect improved building techniques and safety. In addition to the statewide mandatory building codes, staff also recommended the adoption by reference of the 2024 International Property Maintenance Code which governs the use, maintenance, and occupancy of existing structures and premises, as well as administration and enforcement. Although the state does not adopt a property maintenance code on a statewide basis, the City has adopted the International Property Maintenance Code as the minimum standard for properties in Buena Park. It was noted that the ordinance adoption typically only requires a single reading for charter cities such as Buena Park. Nevertheless, state law requires that a special hearing process be followed for adoption of any standards or codes by reference. The special hearing process includes introduction of the ordinance at one meeting, and a public hearing and second reading after a minimum of 14 days. The public hearing was noticed in the Buena Park Independent on October 31, 2025, and posted at the City’s required posting locations on October 30, 2025.

Mayor Ahn opened the public hearing and inquired if anyone present desired to speak. There being none, Mayor Ahn closed the public hearing.

MOTION: Traut
SECOND: Franco
AYES: Traut, Franco, Hoque, Sonne, Ahn
NOES: None

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

RESOLUTION NO. 15051

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, SETTING FORTH REQUIRED FINDINGS FOR AMENDMENTS TO THE 2025 CALIFORNIA

BUILDING STANDARDS CODE BASED ON LOCAL CLIMATIC, TOPOGRAPHIC AND/OR

GEOLOGICAL CONDITIONS

Minutes November 12, 2025 Vol. 54 Pg. 152
User Fees 204 Community Services 110
6B. RESOLUTION REVISING THE FEES APPLICABLE TO COMMUNITY SERVICES

DEPARTMENT PROGRAMS AND FACILITY RENTALS
Recommended Action: 1) Adopt a resolution revising the fees and charges for Community Services Department programs and facility rentals.

Mayor Ahn stated that this was the time and place for a public hearing to consider adopting a Resolution revising the fees and charges for Community Services Department programs and facility rentals.

Community Services Supervisor Sauceda discussed the proposed Resolution establishing revised fees for the use of the City’s recreation facilities and participation in Community Services programs to partially recover the cost of providing these services. Community Services Supervisor Sauceda described the recent facility enhancements and expanded program offerings put in place. These investments have improved the quality, safety, and accessibility of recreation facilities and programs for Buena Park residents. Therefore, staff recommended that that the City Council approve to adjust the fees to better align with the actual cost of service delivery, to maintain service levels, and to continue offering high-quality programs.

Mayor Ahn opened the public hearing and inquired if anyone present desired to speak. There being none, Mayor Ahn closed the public hearing.

The City Council discussed the consideration of delaying the adoption of fees and charges for Community Services Department programs and facility rentals due to economic uncertainty; intent of Measure R to provide programs and services to residents; the need to revise the fees to be consistent with the increase in operational and personnel costs and substantial improvements made to recreation infrastructure;

The City Council also asked about the impact of the postponement of the effective date of the revised fees to the budget; and financial assistance available to community members unable to pay for fees.

City Manager France explained that staff would make use of the General Fund to support the adjustments needed to fund the programs and facility rentals until the revised fees take effect.

Additionally, the school district would fund part-time staff’s salaries whereas the full-time staff’s salary would be absorbed through the General Fund.

Director Box stated that the City offers a scholarship to financially assist residents with cost of participation in programs. The resident would need to complete an application and meet certain qualifications. The Department Director has the discretion to approve and award the scholarship.

MOTION TO AMEND

MOTION TO AMEND the recommended action to delay the implementation of fees changes to a future date of January 1, 2027.

MOTION: Traut
SECOND: Franco
AYES: Traut, Franco
NOES: Hoque, Sonne, Ahn

MOTION FAILED.

MOTION TO delay the implementation of fees changes to a future date of January 1, 2028.

MOTION: Ahn
SECOND: Sonne
AYES: Ahn, Sonne
NOES: Franco, Hoque, Traut

MOTION FAILED.

Minutes November 12, 2025 Vol. 54 Pg. 153
MOTION TO approve the recommended action as presented.

MOTION: Hoque
SECOND: Traut
AYES: Hoque, Franco
NOES: Sonne, Traut, Ahn

MOTION FAILED.

MOTION TO table the item until the fourth quarter of 2026 (Regular City Council meeting of September 2026).

MOTION: Traut
SECOND: Ahn
AYES: Traut, Franco, Hoque, Ahn
NOES: Sonne

MOTION CARRIED to table the item until the fourth quarter of 2026 (Regular City Council meeting of September 2026).

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS

7A. REPORT

Council Member Hoque reported the following:
• October 29 Cops N’ Goblins
• October 30 BP School District Ribbon Cutting Ceremony: Carl E. Gilbert Early Learning Center
• November 5 Veterans Honor Luncheon and Resource Fair
• November 6 Youth in Government Day
• November 6 Veterans Flag Distribution

Council Member Sonne reported the following:
• October 29 Panelist at IKEA’s Building Sustainable Communities: Driving Sustainability, Circularity, and Equality
• October 30 BP Employees Halloween Parade
• November 5 Veterans Honor Luncheon and Resource Fair
• November 6 Youth in Government Day
• November 10 OCPA Board Meeting

Council Member Sonne announced that at its November 10, 2025 meeting, the OCPA Board received a financial audit report that reflected continued fiscal stability, financial transparency, sound management, and adherence to adopt a budget and reserve policies; approved an amendment to an agreement with a conservation group that provides residential customers discounted energy efficient products, obtain free efficiency kits and find easy ways to pay for EV chargers; implemented SCE’s increase in basic services charge with the agreed upon three percent discount; and, began repayment to the City of Irvine for their initial investment of $7 million dollars to OCPA.

Council Member Franco reported the following:
• November 2 Dia De Los Muertos Display at The Source
• November 10 U.S. Marine’s 250th birthday at American Legion Post

Council Member Franco calendared the display of the U.S. Space Force flag in the Council Chamber; and, to explore options of a decorative tile or marker in acknowledgement of AB 413.

Minutes November 12, 2025 Vol. 54 Pg. 154
Vice Mayor Traut reported the following:
• October 29 Cops N’ Goblins
• October 29 OC Tax Roses and Radishes
• October 30 BP School District Ribbon Cutting Ceremony: Carl E. Gilbert Early Learning Center
• November 5 Veterans Honor Luncheon and Resource Fair
• November 5 Chapman University Alumni Panelist
• November 6 SCAG Energy and Environmental Committee Meeting • November 6 Youth in Government Day
• November 8 County of Orange Gun Buyback Program
• November 10 and 11 Veterans Flag Distribution
• November 12 OCFA Budget and Finance Committee Meeting • November 12 New Pickleball Court Opening at Heroes Park

Vice Mayor Traut reported attending the November 8, 2025 County of Orange Gun Buyback Program. Over 300 guns were anonymously surrendered by people and in exchange they received gift cards. It was another successful event in an effort to keep the community safer.

Mayor Ahn reported the following:
• October 29 Cops N’ Goblins
• October 30 BP School District Ribbon Cutting Ceremony: Carl E. Gilbert Early Learning Center
• October 30 BP Employees Halloween Parade
• November 5 Veterans Honor Luncheon and Resource Fair
• November 5 OC Sanitation Trustee Board Meeting – Operations Committee • November 6 Youth in Government Day
• November 6 Veterans Flag Distribution
• November 8 Beatty Middle School Holiday Market
• November 12 OC Hunger Alliance (OCHA) Community Convening on the Impacts of HR1 • November 12 New Pickleball Court Opening at Heroes Park

Mayor Ahn also reported meeting with local residents, nonprofits and businesses to discuss their issues and concerns.

8. RECESS/RECONVENE

Mayor Ahn recessed the meeting at 6:30 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:48 p.m.

Minutes November 12, 2025 Vol. 54 Pg. 155

9. STUDY SESSION (9A – 9C)

9A. DISCUSS AND PROVIDE DIRECTION ON PROPOSED ENERGY CONSERVATION MEASURES (ECMs) FOR CITY FACILITIES

Director of Public Works/City Engineer Mikhael presented proposed Energy Conservation Measures (ECMs) for City facilities and prioritized them based on feasibility, cost-effectiveness, operational benefits, and alignment with the City’s sustainability goals. The following ECM categories identified were lighting upgrades, HVAC optimization, EV infrastructure, solar photovoltaic systems, and window film installation. Director Mikhael explained Scenarios 1 through 5 which are ECM combinations over a 20-year period, and its corresponding incentives and available federal tax benefits. Additionally, Director Mikhael provided a summary of timeline and tasks required for establishing a 5% Safe Harbor spending threshold by July 2026. Earlier this year, the City Council directed staff to submit an application to pursue a grant for the Microgrid Incentive Program (MIP) which will then designate Civic Center as the microgrid. This direction corresponds with the recently adopted Buena Park Climate Action and Adaptation Plan (CAAP). The CAAP identifies goals to include solar systems across other City-owned facilities, increase Electric Vehicle charging stations, and implement energy efficient retrofits of existing buildings. Furthermore, it was recommended that the City Council approve to proceed with Scenario 5 for this option would add solar improvements at Ehler's Event Center and allow the City to continue pursuing the MIP funding, which could result in solar improvements at the Civic Center. This option would also allow the City to expand its fleet EV charging infrastructure at locations with the highest anticipated usage and supports the purchase of additional EV vehicles over the next few years with sufficient charging capacity as well as include lighting and window film upgrades across all facilities, which will reduce electricity consumption as detailed in Section M3 of the CAP. Staff sought additional direction from the City Council about next steps.

The City Council discussed the feasibility and affordability of fulfilling the proposed ECMs for City facilities as additional funding becomes available; and, directed staff to proceed with Scenario 5.

9B. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY COUNCIL'S

CERTIFICATE POLICY

Director of Government and Community Relations/City Clerk Jimenez summarized the existing City Council Policy with regards to issuing resolutions, proclamations, and certificates of commendation, congratulations, and recognition to honor individuals, organizations, and events that contribute positively to the Buena Park community. At the request of Mayor Ahn, the policy was presented to the City Council for review and proposed amendments were made to promote transparency, consistency, and inclusivity in the recognition process while maintaining appropriate administrative oversight.

Mayor Ahn spoke regarding the intent of the policy revision to allow for flexibility in terms of approval and signing of certificates.

Vice Mayor Traut recommended establishing a limit of 100 certificates to be issued per Council Member per year without Mayoral approval; and, a revision to the policy stating that requests not specifically outlined in the policy may be issued at the Mayor’s discretion.

The City Council directed staff to establish a limit of 100 certificates to be issued per Council Member per year without Mayoral approval; and, a revision to the policy stating that requests not specifically outlined in the policy may be issued at the Mayor’s discretion.

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

SELECTION COMMITTEE MEETING APPOINTMENTS

Director of Government and Community Relations/City Clerk Jimenez provided a report regarding appointments being considered and voted on for the Orange County City Selection Committee for District 4 and announced that the next meeting will be held on November 13, 2025. In addition, the City Selection Committee is considering amendments to the By-Laws as it relates to the Orange County Operational Area Executive Board, the Orange County Human Relations Commission, the California Coastal Commission, and minor cleanup language. It was requested that the City Council discuss and provide direction to the Mayor regarding appointments being considered and voted on for the Orange County City Selection Committee.

Minutes November 12, 2025 Vol. 54 Pg. 156
The City Council directed the Mayor to vote on committee appointments for District 4 as discussed and the approval of the revised City Selection Committee Bylaws.

10. CITY MANAGER REPORT

City Manager France reported the following:
• Anaheim Union High School District Meeting, November 13, 2025, 6:00 p.m. The Board will discuss the relocation of Hope School to the renovated former Orangeview Junior High School by the end of Summer 2026.
• Special City Council Meeting – Strategic Planning, November 17, 2025, 1:00 p.m. – 6:00 p.m., in the Main Conference Room.
• Employee Canned Food Drive, November 18, 2025, 3:00 p.m. • BP Employee Pie Party, November 20, 2025, 3:30 p.m., in the City Clerk’s Office Hallway. • Friendly Mart Grand Opening, November 25, 2025, 8:00 a.m. – 9:00 a.m., at William Peak Park.
• BP Employee Holiday Reception, December 4, 2025, 5:00 p.m., at City Hall lobby. • Clean Up Along Auto Center Drive, in partnership with EDCO, November 26, 2025.

11. COMMISSION & COMMITTEE UPDATES

Director of Government and Community Relations/City Clerk Jimenez reported one vacancy on the Community Development Block Grant Committee – District 3.

12. ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 7:57 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD NOVEMBER 17, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Monday, November 17, 2025, at 1:00 p.m., in the Main Conference Room of Buena Park City Hall, 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 Frank Nunes, Buena Park Police Chief.

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. STRATEGIC PLANNING WORKSHOP

City Manager France introduced the Strategic Planning Workshop Facilitator, Marie Knight, and noted that this workshop is a continuation of the session held on September 16. During the September 16 workshop, the City Council identified priorities and corresponding objectives. The purpose of the current workshop is to review those objectives in detail and determine whether the City Council wishes to incorporate them into the 2026–2028 two-year strategic plan.

Each Department Director presented goals and objectives and answered questions from the City Council.

At the conclusion of the workshop, the following goals and objectives were supported by the City Council for formal adoption at a future City Council meeting:

Goal #1: Maintain Fiscal Responsibility

Objectives:

1. Review and potentially enhance and/or increase the reserve policy, incorporating Measure R funds, to strengthen future financial resiliency.

2. Implement a transparent reporting process for Measure R funds.

3. Provide the City Council with periodic updates on revenue trends, including sales tax.

Minutes November 17, 2025 Vol. 54 Pg. 204

Goal #2: Advance Strategic Economic Development To Drive Investment, Employment and Growth

Objectives:

1. Identify underused or vacant commercial and industrial properties for participation in a redevelopment or blight removal program which incentivizes property owners to redevelop their vacant storefronts.

2. Explore strategic partnerships with local schools, major employers, chambers of commerce, trade groups and regional programs to increase local participation in training and workforce development programs.

3. Contract for the development of a business assessment (Market Leakage) report to identify needed and unique businesses and then conduct a focused business attraction effort.

4. Prepare and release a Request for Proposals (RFP) for the development of the city- owned property at 7851 Beach Boulevard

Goal #3: Employee Development And Capacity (Human Resources)

Objectives:

1. Create a formal internship program which includes partnering with local schools or apprenticeship programs.

2. Evaluate and implement the recommendations of the citywide staffing needs assessment identified in the MRG report.

3. Prioritize professional development and educational opportunities for all staff, with a particular focus on developing a standardized leadership academy for future supervisors.

4. Research software programs to create efficiencies, improve staff capacity, and enhance services to the public.

Goal #4: City Beautification, Infrastructure, And Open Space Enhancements

Objectives:

1. Improve City Infrastructure and Enhance Green Infrastructure A. Expand Tree Program to increase canopy coverage citywide by more than 1,000 trees per year.

B. Improve pavement condition index through additional paving opportunities.

C. Improve general open space and active transportation by enhancing streetscapes, bike lanes and medians.

2. Promote Diverse and Inclusive Access to Open Space
A. Prioritize Park renovations to improve accessibility and inclusivity.

B. Reimagine underutilized parks for multi-use and community-driven programming.

C. Add meditation and wellness spaces into parks to promote mental and physical health.

D. Identify locations for increased pocket park options to ensure all residents have walkable access to open spaces within their neighborhoods.

3. Advance Cultural and Community Identity
A. Implement the Cultural Arts Master Plan to integrate public art and creative expression throughout the city.

B. Develop logos, wayfinding, signage standards for each district C. Implement wayfinding and gateway signage programs.

D. Establish an Arts/Museum District through cultural asset mapping and partnerships.

Goal #5: Community Engagement and Empowerment

Objectives:

1. Strengthen business and economic partnerships and find opportunities and options for proactive, in-person engagement with the business community.

2. Develop and promote inclusive community and recreational programming, especially in underserved areas.

3. Expand outreach and promotion of community resources and programs, including partnerships with local non-profits and other organizations.

Minutes November 17, 2025 Vol. 54 Pg. 205

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 3:48 p.m.

Mayor
ATTEST:

City Clerk

December 9, 2025

CONSENT CALENDAR
Item No. 5B.

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 433351-433551 reso.pdf
Claims 433351-433551 att1of2 resolist.pdf
Claims 433351-433551 att2of2 voids.pdf
Claims 433552-433784 reso.pdf
Claims 433552-433784 att1of2 resolist.pdf
Claims 433552-433784 att2of2 voids.pdf
Claims PR111425 reso.pdf
Claims PR111425 att1of1 resolist.pdf
Claims PR112825 reso.pdf
Claims PR112825 att1of1 resolist.pdf
RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $2,167,766.66 DEMAND NOS.,
433351 THROUGH 433551 CANCELLED NOS 432752, 432854
AND 433250 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. 433351 through 433551 the sum of $2,167,766.66 set forth on the 15-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

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

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

___________________________
City Clerk

RESOLUTION NO. _______

I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2025

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 432752 V 09/24/25 10012952 LOOPNET 632110 INVOICE SEPT-25 0.00 -111.96 1011 432854 V 09/24/25 10002020 ULINE, INC. 11 SHIPPING & HANDLING 0.00 -94.54 1011 432854 V 09/24/25 10002020 ULINE, INC. 11 TAX 0.00 -388.63 1011 432854 V 09/24/25 10002020 ULINE, INC. 11 #H-11619BL - VINYL PIN 0.00 -4,440.00 TOTAL CHECK 0.00 -4,923.17 1011 433250 V 10/22/25 00002715 ROGER PLUMLEE 650208 POST MGT 11/17-21/25 0.00 -640.00 1011 433351 11/05/25 10005077 JAVIER GOMEZ 650303 COURT DATA UPGRADE 0.00 1,250.00 1011 433352 11/05/25 10003794 A T & T 170670 9391026055 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391026112 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391026056 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391050380 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391026113 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 126143 9391026115 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391054290 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 126143 9391026072 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 860810 9391026053 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391026107 OCT-25 0.00 31.41 1011 433352 11/05/25 10003794 A T & T 170670 9391026100 OCT-25 0.00 61.27 1011 433352 11/05/25 10003794 A T & T 126143 9391026070 OCT-25 0.00 61.27 1011 433352 11/05/25 10003794 A T & T 170670 9391026049 OCT-25 0.00 216.67 1011 433352 11/05/25 10003794 A T & T 660241 9391026088 OCT-25 0.00 240.38 1011 433352 11/05/25 10003794 A T & T 170670 9391031458 OCT-25 0.00 310.80 1011 433352 11/05/25 10003794 A T & T 170670 9391036465 OCT-25 0.00 458.26 TOTAL CHECK 0.00 1,662.75 1011 433353 11/05/25 10004247 A T & T MOBILITY 631140 287260985373 OCT-25 0.00 246.65 1011 433354 11/05/25 10004247 A T & T MOBILITY 170670 287261541007X10172025 0.00 89.72 1011 433355 11/05/25 10004247 A T & T MOBILITY 126143 287345550627 OCT-25 0.00 219.48 1011 433356 11/05/25 10004247 A T & T MOBILITY 275305 828554058 OCT-25 0.00 129.04 1011 433357 11/05/25 10004247 A T & T MOBILITY 731150 996095853 OCT-25 0.00 312.47 1011 433358 11/05/25 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL 0.00 650.00 1011 433359 11/05/25 10014643 ADEVA, JUAN L 52 UB REFUND 0.00 38.62 1011 433360 11/05/25 00003929 AFLAC 73 OCTOBER-25 CHARGES 0.00 6,213.66 1011 433361 11/05/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS & HEP-B OCT-25 0.00 1,422.00 1011 433362 11/05/25 10011991 AIMTD, LLC 590025 SIGNAL ANALYSIS 0.00 660.00 1011 433363 11/05/25 10013157 AIRGAP LABS, LLC 126143 FORTINET SUPP/OCT-25 0.00 3,874.00 1011 433364 11/05/25 10014658 KEITH AND TAMI ALAN 11 REF/RF-25-239 WASTE 0.00 600.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433365 11/05/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/SEP-OCT25 0.00 10,513.90 1011 433366 11/05/25 10013705 ALL PRO BEVERAGE, INC. 170670 5LB.EURO BLEND/OCT-25 0.00 183.62 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 170670 CITY HALL MT/SEP-25 0.00 20,474.83 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 650306 PD DAY PORTER/SEP-25 0.00 7,958.58 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 875805 COM,REC,YRD/SEP-25 0.00 2,428.50 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 170670 CITY HALL MT/AUG-25 0.00 20,474.83 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 650306 PD DAY PORTER/AUG-25 0.00 7,958.58 1011 433367 11/05/25 10012598 UNIVERSAL BUILDING MAINT 875805 COM,REC,YRD/AUG-25 0.00 2,428.50 TOTAL CHECK 0.00 61,723.82 1011 433368 11/05/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COST/JULY-25 0.00 1,647.94 1011 433368 11/05/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 RETAINER/JULY-25 0.00 22,500.00 TOTAL CHECK 0.00 24,147.94 1011 433369 11/05/25 00005672 AMERICAN WATER WORKS ASS 352363 MBR DUES 2026 0.00 5,233.00 1011 433370 11/05/25 00002638 AUTOLIFT SERVICES, INC. 171710 CAR LIFT REPAIR 0.00 2,423.97 1011 433371 11/05/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOXES/LIDS 0.00 73.66 1011 433371 11/05/25 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOXES/LIDS 0.00 839.59 TOTAL CHECK 0.00 913.25 1011 433372 11/05/25 10004429 BC TRAFFIC SPECIALIST, I 560231 SPECIAL: TYPE 1 PLASTI 196.87 2,446.87 1011 433372 11/05/25 10004429 BC TRAFFIC SPECIALIST, I 560231 SPECIAL: 28" TRAFFIC C 80.95 1,005.95 TOTAL CHECK 277.82 3,452.82 1011 433373 11/05/25 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INVEST 1/5-9/26 0.00 575.00 1011 433373 11/05/25 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INVEST TRG.1/5-9/2026 0.00 575.00 TOTAL CHECK 0.00 1,150.00 1011 433374 11/05/25 10013139 CHRISTINA BELTRAN 651607 CNOA TRG. 11/21-25/25 0.00 780.00 1011 433375 11/05/25 10014660 LAIMIS BELZINSKAS 995100 HOSTED MEDIA 0.00 3,083.47 1011 433376 11/05/25 10006864 SELF INSURED SERVICES CO 73 OCT-25 DENTAL INVOICE 0.00 23,576.00 1011 433377 11/05/25 10007684 BEST LAWNMOWER, INC 860810 SAFETY HARNESS 0.00 630.74 1011 433377 11/05/25 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 63.26 1011 433377 11/05/25 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 104.77 TOTAL CHECK 0.00 798.77 1011 433378 11/05/25 00000011 MANHATTAN STITCHING COMP 170670 #C865 BLACK HATS, EMBR 39.38 489.38 1011 433379 11/05/25 10002369 BRINK'S INCORPORATED 11 SVC FOR SEPT-25 0.00 1,230.80 1011 433380 11/05/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 68.51 1011 433380 11/05/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 45.68 1011 433380 11/05/25 00000759 BUENA PARK PLAQUE & TROP 106119 SILVERADO BANNER 0.00 217.50 1011 433380 11/05/25 00000759 BUENA PARK PLAQUE & TROP 106119 SILVERADO PD BANNER 0.00 217.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433380 11/05/25 00000759 BUENA PARK PLAQUE & TROP 106119 SILVERADO PD BANNER 0.00 97.88 TOTAL CHECK 0.00 647.07 1011 433381 11/05/25 00000860 BUENA PARK UNIFIED SCHOO 275130 TRIP 2817 PEAK PARK 0.00 45.00 1011 433381 11/05/25 00000860 BUENA PARK UNIFIED SCHOO 275130 TRIP#2792 PEAK PARK 0.00 47.00 TOTAL CHECK 0.00 92.00 1011 433382 11/05/25 00000407 CAMERON WELDING SUPPLY I 171710 PROPANE 0.00 117.78 1011 433383 11/05/25 10008346 JAMES NOWLIN 106119 OVERNIGHT SECURITY 0.00 385.00 1011 433384 11/05/25 10004469 CERRITOS DODGE CHRYSLER 171710 HOOD CABLE 0.00 125.12 1011 433385 11/05/25 00000337 CERTIFIED FOLDER DISPLAY 995100 TRAVEL ARTI.FULFILLME 0.00 349.48 1011 433386 11/05/25 10012931 CHARTER COMMUNICATIONS 170670 188676301 OCT-25 0.00 339.15 1011 433387 11/05/25 10012931 CHARTER COMMUNICATIONS 170670 188676701 OCT-25 0.00 118.49 1011 433388 11/05/25 10012931 CHARTER COMMUNICATIONS 170670 188676901 OCT-25 0.00 200.00 1011 433389 11/05/25 10014578 STEVEN HOLLINS 275105 CATERING 11/06/25 0.00 2,548.01 1011 433390 11/05/25 10014664 JONG KWUN CHO 106128 REIMB/VAN RT/SIS CITY 0.00 3,820.41 1011 433391 11/05/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE ELECTRICAL 0.00 933.81 1011 433391 11/05/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE ELECTRICAL 0.00 234.68 1011 433391 11/05/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE 0.00 234.68 TOTAL CHECK 0.00 1,403.17 1011 433392 11/05/25 00007665 COAST RECREATION 860810 PLAYGROUND PARTS 0.00 8,124.85 1011 433393 11/05/25 00004342 COPWARE, INC. 650208 COPWARE - CALIFORNIA P 0.00 2,550.00 1011 433393 11/05/25 00004342 COPWARE, INC. 650208 SITE LICENSE FOR 76-10 0.00 212.50 TOTAL CHECK 0.00 2,762.50 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 136-211-39 FY 25-26 0.00 45.62 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 260-071-02 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 263-431-23 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-282-46 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-213-02 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-213-03 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 277-021-03 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 134-204-07 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 070-424-02 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-282-19 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 069-130-56 FY 25-26 0.00 384.00 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-191-08 FY 25-26 0.00 391.70 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 263-581-15 FY 25-26 0.00 481.76 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 136-211-40 FY 25-26 0.00 495.26 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 134-041-03 FY 25-26 0.00 1,521.82 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 136-101-04 FY 25-26 0.00 1,753.88 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 066-241-19 FY 25-26 0.00 1,776.86 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-282-20 FY 25-26 0.00 4,926.46 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 135-011-11 FY 25-26 0.00 5,982.72 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-311-29 FY 25-26 0.00 6,050.10 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 135-412-01 FY 25-26 0.00 7,635.26 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 070-731-06 FY 25-26 0.00 10,409.92 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-311-27 FY 25-26 0.00 12,488.76 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 136-203-40 FY 25-26 0.00 13,378.58 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-101-46 FY 25-26 0.00 15,297.02 1011 433395 11/05/25 00001078 COUNTY OF ORANGE 170670 276-311-26 FY 25-26 0.00 20,820.18 TOTAL CHECK 0.00 107,295.90 1011 433396 11/05/25 10002389 COUNTY OF ORANGE TREASUR 550502 CITES SURCHG/SEPT-25 0.00 12,519.50 1011 433397 11/05/25 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER/SEPT-25 0.00 1,129.32 1011 433398 11/05/25 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/SEPT-25 0.00 2,478.00 1011 433399 11/05/25 10002389 COUNTY OF ORANGE TREASUR 160105 800 MHZ CST OCT-DEC25 0.00 5,415.36 1011 433399 11/05/25 10002389 COUNTY OF ORANGE TREASUR 651611 800 MHZ CST OCT-DEC25 0.00 34,404.53 TOTAL CHECK 0.00 39,819.89 1011 433400 11/05/25 00000033 CRAFCO INC 560211 #34977ER-5-CA04 HP ER 125.55 1,745.55 1011 433401 11/05/25 10009309 CREATIVE VISION GROUP, L 105105 BP TODAY/WINTER-25-26 0.00 3,017.82 1011 433402 11/05/25 00009781 CSULB FOUNDATION 650208 INT'L AFF 1/26-28/26 0.00 405.00 1011 433403 11/05/25 00009781 CSULB FOUNDATION 650208 TITLE 15 TRG 04/28/26 0.00 125.00 1011 433404 11/05/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM -HERNANDEZ 0.00 409.78 1011 433404 11/05/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM - RUBALCAVA 0.00 98.57 1011 433404 11/05/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM-KUHN 0.00 142.59 1011 433404 11/05/25 10011541 L.N. CURTIS AND SONS 651612 UNIFORM - SALDANA 0.00 143.76 TOTAL CHECK 0.00 794.70 1011 433405 11/05/25 00005287 CALIFORNIA WATER ENVIRON 452410 RENEW FRANK MOORE 0.00 129.00 1011 433406 11/05/25 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVC AUG-SEP-25 0.00 1,300.68 1011 433407 11/05/25 00009924 DIAMOND ENVIRONMENTAL SE 275210 EVENT THREE COMPARTMEN 0.00 539.00 1011 433407 11/05/25 00009924 DIAMOND ENVIRONMENTAL SE 275210 50 GALLON FRESH WATER 0.00 80.00 TOTAL CHECK 0.00 619.00 1011 433408 11/05/25 00003862 RYAN DIERINGER 71 COMPUTER LOAN 0.00 1,295.92 1011 433409 11/05/25 10014657 DUKE PLUMBING 11 REF/E22-0463/6625 LA 0.00 5,000.00 1011 433410 11/05/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 2,052.53 1011 433411 11/05/25 10013421 ENGINE VISION FUND I LLC 995100 ANAHEIM TVL GUIDE AD 0.00 5,950.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433412 11/05/25 10002187 ENGINEERING RESOURCES OF 590185 KNOTT AVE REHAB/SEP25 0.00 24,947.50 1011 433413 11/05/25 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 5,157.39 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 19.97 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 152.27 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 497.56 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 252.34 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 200.91 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 170.94 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 689.19 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 219.96 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 670.66 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 219.96 1011 433414 11/05/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 126.64 TOTAL CHECK 0.00 3,220.40 1011 433415 11/05/25 10009464 FACILITRON, INC. 275205 FAC USE/ALL SHOOK UP 0.00 5,182.87 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 IDLER TENSIONER 0.00 34.80 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 253.50 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL FILTER 0.00 4.43 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 THERMOSTAT 0.00 8.92 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 IGNITION COIL 0.00 54.20 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 COIL BOOTS 0.00 64.17 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 PULLEY 0.00 26.06 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 MASTER CYLINDER 0.00 86.00 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 TIMING BELT 0.00 44.87 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 WATER PUMP 0.00 67.89 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 THERMOSTAT 0.00 51.50 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 WATER PUMP 0.00 59.79 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 191.28 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STARTER MOTOR 0.00 244.81 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 194.25 1011 433416 11/05/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 RACK N PINION 0.00 494.49 TOTAL CHECK 0.00 1,880.96 1011 433417 11/05/25 00003881 FERGUSON ENTERPRISES, IN 352363 METER E CODER 0.00 2,359.95 1011 433418 11/05/25 00006773 FERGUSON WATERWORKS CORP 352363 NEPTUNE 360 HOSTED SOF 0.00 44,970.00 1011 433419 11/05/25 10007059 FIVESTAR RUBBER STAMP ET 560212 BADGES 0.00 26.42 1011 433419 11/05/25 10007059 FIVESTAR RUBBER STAMP ET 160105 BADGES 0.00 26.42 1011 433419 11/05/25 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGES 0.00 35.88 TOTAL CHECK 0.00 88.72 1011 433420 11/05/25 10013464 JOHNNIES PAINT AND BODY 171710 BODY REPAIR 0.00 3,595.63 1011 433421 11/05/25 10013189 FLOCK GROUP INC. 650701 POLE REPLACEMENT 0.00 1,000.00 1011 433422 11/05/25 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 72.71 1011 433422 11/05/25 10003190 FOOD 4 LESS 275105 SUPPLIES YOUTH GOV 0.00 166.32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433422 11/05/25 10003190 FOOD 4 LESS 275105 ORANGES YOUTH GOV 0.00 59.88 1011 433422 11/05/25 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 81.63 1011 433422 11/05/25 10003190 FOOD 4 LESS 275606 FOOD SUPPLIES ELOP 0.00 175.74 1011 433422 11/05/25 10003190 FOOD 4 LESS 275606 SUPPLIES ELOP 0.00 243.12 TOTAL CHECK 0.00 799.40 1011 433423 11/05/25 10014651 FOOTHILL FIRE PROTECTION 170670 RANGE HOOD SVC 0.00 409.12 1011 433424 11/05/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 880.88 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 848.25 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 171710 FLOOR MATS 0.00 258.60 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 171710 CAB PROTECTOR 0.00 754.25 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 84.83 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 226.20 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 343.65 1011 433425 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 598.13 TOTAL CHECK 0.00 3,994.79 1011 433426 11/05/25 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/FALL-25 0.00 249.38 1011 433427 11/05/25 00006581 FURLONG & FURLONG ASSOC 352267 WATER SHUT OFF NOTICE 125.74 1,748.24 1011 433427 11/05/25 00006581 FURLONG & FURLONG ASSOC 352267 FREIGHT 0.00 97.00 TOTAL CHECK 125.74 1,845.24 1011 433428 11/05/25 00002221 MICHAEL GALOS 651607 CNOA TRG,11/21-25/25 0.00 780.00 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 271.85 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 275135 YOUTH SPORTS 0.00 11.91 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 2.59 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 951.62 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 399.47 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 424.09 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 48.88 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 352363 SIDEWALK REPAIR 0.00 49.66 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 18.48 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 55.46 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 133.68 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 39.12 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 30.41 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 57.84 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 77.44 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 101.06 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 200.01 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 352363 FREEWAY WELL 0.00 121.42 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 42.39 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 218.38 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 106119 SILVERADO DAYS 0.00 58.69 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 352570 RAIN GEAR 0.00 55.44 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 149.03 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 176.07 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 75.08 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 84.04 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 18.44 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 240.44 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 246.92 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 170670 SANDING PADS 0.00 19.56 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 170670 PAINT SUPPLIES 0.00 156.74 1011 433430 11/05/25 00002166 GANAHL LUMBER CORP 170670 PAINTING SUPPLIES 0.00 31.50 TOTAL CHECK 0.00 4,567.71 1011 433431 11/05/25 10014668 GARON WYATT INVESTIGATIV 121110 INVEST SVCS/OCT-25 0.00 4,123.64 1011 433432 11/05/25 10009130 GARZA INDUSTRIES, INC. 650204 RIVER TWIST PEN 0.00 250.00 1011 433432 11/05/25 10009130 GARZA INDUSTRIES, INC. 650204 SET UP CHARGES FOR ALL 0.00 52.00 1011 433432 11/05/25 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 44.00 1011 433432 11/05/25 10009130 GARZA INDUSTRIES, INC. 650204 TAX 0.00 26.43 TOTAL CHECK 0.00 372.43 1011 433433 11/05/25 10012721 LAURA FRANKS 650105 SVC/WILLIAM LAZARO 0.00 2,000.00 1011 433434 11/05/25 10013966 ICC CODIFICATION, INC 115110 SUPPLEMNT PG/SHIPPING 0.00 2,500.00 1011 433434 11/05/25 10013966 ICC CODIFICATION, INC 632110 SUPPLEMNT PG/SHIPPING 0.00 3,045.00 1011 433434 11/05/25 10013966 ICC CODIFICATION, INC 731120 SUPPLEMNT PG/SHIPPING 0.00 5,720.00 TOTAL CHECK 0.00 11,265.00 1011 433435 11/05/25 00009500 GLOCK PROFESSIONAL INC. 650208 ARMORER CLS 12/18/25 0.00 300.00 1011 433435 11/05/25 00009500 GLOCK PROFESSIONAL INC. 650208 ARMORER CLS 12/18/25 0.00 300.00 1011 433435 11/05/25 00009500 GLOCK PROFESSIONAL INC. 650208 ARMORER CLS 12/18/25 0.00 300.00 1011 433435 11/05/25 00009500 GLOCK PROFESSIONAL INC. 650208 ARMORER CLS 12/18/25 0.00 300.00 TOTAL CHECK 0.00 1,200.00 1011 433436 11/05/25 10006406 GRAFIX SYSTEMS 171710 DECALS 0.00 867.54 1011 433437 11/05/25 00000055 GRAINGER INC 170670 PLUMBING HARDWARE 0.00 31.38 1011 433437 11/05/25 00000055 GRAINGER INC 170670 PLUMBING HARDWARE 0.00 126.67 1011 433437 11/05/25 00000055 GRAINGER INC 170670 PLUMBING HARDWARE 0.00 155.08 1011 433437 11/05/25 00000055 GRAINGER INC 170670 HARDWARE 0.00 115.66 TOTAL CHECK 0.00 428.79 1011 433438 11/05/25 00005680 CINDY GRISWOLD 275405 CPR CLS/FALL-25 0.00 26.60 1011 433439 11/05/25 10014407 MARYO HABCHI 126128 HIP202425 ROBLES 0.00 30,510.00 1011 433440 11/05/25 10014609 PATRICK HARVEY 275150 SCORKEEP 10/10-23/25 0.00 68.00 1011 433441 11/05/25 10012288 HASA INC. 860820 CHEMICALS 0.00 442.78 1011 433442 11/05/25 10014662 JAIN MAHESH HASTIMAL 550502 #188143884 DISMISSED 0.00 48.00 1011 433443 11/05/25 00000873 HDL COREN & CONE 997100 CNT.PROP.TX OCT-DEC25 0.00 625.00 1011 433443 11/05/25 00000873 HDL COREN & CONE 126120 CNT.PROP.TX OCT-DEC25 0.00 3,457.50 TOTAL CHECK 0.00 4,082.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433444 11/05/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #CD5051VDL2-RWBW - DIR 41.12 511.12 1011 433444 11/05/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #H3CS-H3 SIREN - H3 CO 21.00 261.00 1011 433444 11/05/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #C3900U - 100 WATT SLI 25.20 313.20 1011 433444 11/05/25 10013659 HI STANDARD AUTOMOTIVE, 171710 MISC INSTALL SUPPLIES, 7.88 97.88 1011 433444 11/05/25 10013659 HI STANDARD AUTOMOTIVE, 171710 LABOR 0.00 1,600.00 TOTAL CHECK 95.20 2,783.20 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 HARDWARE 0.00 209.35 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 SM.REFRIGERATOR 0.00 249.04 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 256.27 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 MAINT MATERIAL 0.00 103.94 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 MAINT EQUIPMENT 0.00 145.03 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 81.86 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 168.70 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 31.89 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 29.06 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 HARDWARE 0.00 251.47 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 860810 ELECTRICAL SUPPLIES 0.00 155.84 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 PLUMBING 0.00 272.11 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 42.95 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 HARDWARE 0.00 16.13 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 PLUMBING HARDWARE 0.00 25.15 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 PLUMBING HARDWARE 0.00 49.47 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 860810 COPS & GOBLINS 0.00 69.94 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 88.45 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 253.89 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 185.85 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 320.55 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 181.94 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 284.27 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 296.10 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 106119 SILVERADO DAYS 0.00 84.91 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 CREDIT MEMO 0.00 -423.51 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 HARDWARE ELECTRICAL 0.00 423.51 1011 433446 11/05/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 423.51 TOTAL CHECK 0.00 4,277.67 1011 433447 11/05/25 10009091 HUE C LUU 731150 ENG SVCS/OCT-25 0.00 6,710.00 1011 433448 11/05/25 10006084 IDEMIA IDENTITY & SECURI 650303 LIVESCAN FINGERPRINT M 0.00 1,889.00 1011 433449 11/05/25 10008985 INDEPENDENT 396859 LEGAL NOTICE 00157470 0.00 460.00 1011 433449 11/05/25 10008985 INDEPENDENT 731120 00157498 NOTICE/OCT25 0.00 270.00 TOTAL CHECK 0.00 730.00 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 GASKETS 0.00 66.58 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL 0.00 163.69 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FAN BELTS 0.00 106.00 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 187.77 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FUSES 0.00 23.24 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 168.38 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FILTERS 0.00 146.12 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -71.64 1011 433450 11/05/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK/OIL 0.00 149.47 TOTAL CHECK 0.00 939.61 1011 433451 11/05/25 10014248 INSEON JANG 11 REF DEPOSIT #R12771 0.00 500.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 270.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 390.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 MARIANNE CASEY 0.00 930.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 1,470.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 107.50 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 MARIANNE CASEY 0.00 690.00 1011 433452 11/05/25 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 1,380.00 TOTAL CHECK 0.00 5,237.50 1011 433453 11/05/25 10014663 ANA LEE KIM 550502 #244131832 DISMISSED 0.00 48.00 1011 433454 11/05/25 00000185 LANGUAGE LINE SERVICES, 650302 INTERPRETATION SEP-25 0.00 24.44 1011 433455 11/05/25 00007523 LEGAL SHIELD, INC 73 OCTOBER-25 CHARGES 0.00 91.60 1011 433456 11/05/25 10001521 LEXISNEXIS CLAIMS SOLUTI 650303 ANN LIC RENEWAL 25-26 0.00 11,658.16 1011 433457 11/05/25 10000155 CLEMENTE LEYVA 275120 TENNIS/FALL-25 0.00 242.72 1011 433458 11/05/25 10012952 LOOPNET 632110 INVOICE/SEPT-25 0.00 111.96 1011 433459 11/05/25 10001574 WENDY JEAN LOVELESS 275120 PIYO/FALL-25 0.00 586.53 1011 433460 11/05/25 10013199 JOSEPH LOVETERE 650407 MMBTH BRE.10/20-24/25 0.00 1,442.34 1011 433461 11/05/25 10013199 JOSEPH LOVETERE 651607 CNOA TRG 11/21-25/25 0.00 780.00 1011 433462 11/05/25 10006405 LRJ CONSTRUCTION, INC. 126128 HIP202528 CARNES 0.00 9,511.00 1011 433463 11/05/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 31.91 1011 433463 11/05/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 106.54 1011 433463 11/05/25 00000077 LU'S LIGHTHOUSE INC 171710 BULBS 0.00 33.63 1011 433463 11/05/25 00000077 LU'S LIGHTHOUSE INC 171710 FIRE EXTINGUISHER 0.00 87.89 TOTAL CHECK 0.00 259.97 1011 433464 11/05/25 10012134 CASEY MCDANIEL 275150 SCORKEEP 10/10-23/25 0.00 34.00 1011 433465 11/05/25 10011814 JULIAN MEDRANO 651607 CNOA TRG.11/21-25/25 0.00 780.00 1011 433466 11/05/25 00003714 METRO FLUID CONNECTORS I 860815 GRAFFITI 0.00 92.62 1011 433467 11/05/25 10005546 MID CITY'S ELECTRIC, INC 650701 ELECTRICAL PD DRONE 0.00 8,500.00 1011 433468 11/05/25 00000088 MITCHELL BROTHERS CORP 860810 EQUIPMENT REPAIR 0.00 134.66 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433469 11/05/25 10014043 MITRATECH TRAKSTAR, INC. 121110 TRAKSTAR PERF EVAL 0.00 27,547.52 1011 433470 11/05/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASH 0.00 1,000.00 1011 433470 11/05/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WAS 0.00 1,040.00 TOTAL CHECK 0.00 2,040.00 1011 433471 11/05/25 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/FALL-25 0.00 1,578.71 1011 433472 11/05/25 10014644 NGUYEN, LOAN KIEU 52 UB REFUND 0.00 93.45 1011 433473 11/05/25 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 144.41 1011 433473 11/05/25 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 71.54 TOTAL CHECK 0.00 215.95 1011 433474 11/05/25 10007787 HBV ENTERPRISES, INC. 171710 PUMP 0.00 119.63 1011 433474 11/05/25 10007787 HBV ENTERPRISES, INC. 171710 SERP BELT 0.00 43.49 1011 433474 11/05/25 10007787 HBV ENTERPRISES, INC. 171710 VALVE COVER 0.00 127.17 1011 433474 11/05/25 10007787 HBV ENTERPRISES, INC. 171710 PULLEY 0.00 22.58 1011 433474 11/05/25 10007787 HBV ENTERPRISES, INC. 171710 BATTERY 0.00 135.94 TOTAL CHECK 0.00 448.81 1011 433475 11/05/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/APR-2023 0.00 2,480.00 1011 433476 11/05/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEES/SEPT-25 0.00 22,310.58 1011 433477 11/05/25 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 1,868.50 1011 433477 11/05/25 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 695.00 TOTAL CHECK 0.00 2,563.50 1011 433478 11/05/25 10000493 NBC CONSULTING INC. 121110 ULTRASOUND SCREEN-25 0.00 25,536.00 1011 433479 11/05/25 10014661 VALERIE PADILLA 650208 WLLE-25 CF 9/2-5/25 0.00 167.99 1011 433480 11/05/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 202.58 1011 433481 11/05/25 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING OCT-25 0.00 401,990.58 1011 433482 11/05/25 10012620 MITESH PATEL 11 REF/E25-02213/8341 BE 0.00 100.00 1011 433483 11/05/25 10013623 PERFORMA LABS, INC. 650208 USE OF FORCE 12/31/25 0.00 220.00 1011 433484 11/05/25 00004215 PEST OPTIONS INC 560640 WEED/RODENT SVC 0.00 4,203.00 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE/SAFETY/GENERA 0.00 23.85 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 HAZ TRG LUN/STEPHENSO 0.00 28.59 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 HAZ TRG LUN/PK/CHAVEZ 0.00 28.93 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 HAZ TRG LUN/PK/KVENBO 0.00 32.63 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 HAZ TRG LUN/PK/HAGAN 0.00 45.14 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 160105 POPSICLES/AUBUCHON 0.00 11.38 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE/MCGEE 0.00 15.54 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 LUNCH HAZWOP/MCGEE 0.00 16.13 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 352363 PK HAZWOP/MCGEE 0.00 36.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 160105 DONUTS MTG/AUBUCHON 0.00 59.97 1011 433485 11/05/25 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE MTG/GENERA 0.00 84.88 TOTAL CHECK 0.00 383.04 1011 433486 11/05/25 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROC/SEPT-25 0.00 796.20 1011 433486 11/05/25 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROCESS/SEP-25 0.00 2,003.36 TOTAL CHECK 0.00 2,799.56 1011 433487 11/05/25 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/SEPT-25 0.00 21.60 1011 433487 11/05/25 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/SEPT-25 0.00 12,171.65 TOTAL CHECK 0.00 12,193.25 1011 433488 11/05/25 10003311 POWER TRIP RENTALS LLC 106119 ELECTRICAL RENTAL 0.00 704.82 1011 433489 11/05/25 10014064 PPC SERVICE, INC. 11 PMT#1/FINAL RET. 0.00 -769.83 1011 433489 11/05/25 10014064 PPC SERVICE, INC. 190142 FIRE STA.#63 HVAC 0.00 15,936.61 TOTAL CHECK 0.00 15,166.78 1011 433490 11/05/25 10014064 PPC SERVICE, INC. 11 FIRE STA#63 RETENTION 0.00 796.83 1011 433491 11/05/25 00006782 PROCON DELEVOPMENT 52 REF.E25-0086/DRIVEWAY 0.00 9,500.00 1011 433492 11/05/25 00007711 PROFORCE LAW ENFORCEMENT 650208 ITEM # EXPS2-0, EOT HW 1,972.75 24,518.35 1011 433492 11/05/25 00007711 PROFORCE LAW ENFORCEMENT 650208 ITEM # M640U-BK-PRO, S 924.32 11,487.92 1011 433492 11/05/25 00007711 PROFORCE LAW ENFORCEMENT 650208 ITEM # GL-RSH-V2-ST, C 121.09 1,504.99 1011 433492 11/05/25 00007711 PROFORCE LAW ENFORCEMENT 650701 #LE6920MPS-B, CLT M4 M 605.53 7,526.01 1011 433492 11/05/25 00007711 PROFORCE LAW ENFORCEMENT 650208 ITEM # GL-330, AMG 2XL 171.91 2,136.61 TOTAL CHECK 3,795.60 47,173.88 1011 433493 11/05/25 00004049 PSOMAS CORP. 396859 PEAK PK WELL/SEP-25 0.00 9,668.43 1011 433494 11/05/25 10008467 QUADIENT LEASING USA, IN 121135 LEASING 0.00 1,112.11 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,125.56 1011 433495 11/05/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 174.00 1011 433495 11/05/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 36.98 1011 433495 11/05/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 978.75 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 433495 11/05/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 489.38 TOTAL CHECK 0.00 3,011.30 1011 433496 11/05/25 10014666 ASHLEY RAMOS 11 REF DEPOSIT #R11998 0.00 500.00 1011 433497 11/05/25 10013642 MICHALE E. RANESES 631140 HEARING 10/7/25 0.00 825.00 1011 433498 11/05/25 10011815 HUGO REYES 651607 CNOA TRG.11/21-25/25 0.00 780.00 1011 433499 11/05/25 10005674 RIVERSIDE COUNTY SHERIFF 650208 RIFLE TRG 12/1-5/25 0.00 1,262.00 1011 433499 11/05/25 10005674 RIVERSIDE COUNTY SHERIFF 650208 RIFLE TRG 12/1-5/25 0.00 1,262.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433499 11/05/25 10005674 RIVERSIDE COUNTY SHERIFF 650208 RIFLE TRG 12/1-5/25 0.00 1,262.00 TOTAL CHECK 0.00 3,786.00 1011 433500 11/05/25 10014459 CHRISTIAN RODRIGUEZ 650423 BAS NARC 10/6-10/25 0.00 349.30 1011 433501 11/05/25 10014459 CHRISTIAN RODRIGUEZ 651607 CNOA TRG.11/21-25/25 0.00 780.00 1011 433502 11/05/25 10005599 OANH ROSENTHAL 275120 SWARDSMAN/FALL-25 0.00 521.36 1011 433503 11/05/25 10014656 EMMA RUIZ 11 REF/E25-0260/6900 CAM 0.00 100.00 1011 433504 11/05/25 10014669 SAFECO INSURANCE COMPANY 107420 GEN CLAIM SLMT#25-43 0.00 3,586.46 1011 433505 11/05/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 23,431.13 1011 433506 11/05/25 10007511 SAMANTHA SHERIFF 71 COMPUTER LOAN 0.00 639.26 1011 433507 11/05/25 10011504 GCP WW HOLDCO LLC 275325 SAFETY SHOES 0.00 250.00 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 52.32 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 52.32 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 52.31 1011 433508 11/05/25 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 52.31 TOTAL CHECK 0.00 523.12 1011 433509 11/05/25 10012054 SKYHAWKS SPORTS ACADEMY 275120 SPORT TOTS/FALL-25 0.00 891.10 1011 433510 11/05/25 00002412 SNAP ON TOOLS 171710 NEW SCAN TOOL 0.00 6,519.57 1011 433511 11/05/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,485.20 1011 433511 11/05/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,014.20 TOTAL CHECK 0.00 2,499.40 1011 433512 11/05/25 00000607 SOUTH COAST AQMD 171710 FAC ID 167951 0.00 170.94 1011 433512 11/05/25 00000607 SOUTH COAST AQMD 171710 FAC ID 167951 0.00 2,907.09 TOTAL CHECK 0.00 3,078.03 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/OCT-25 0.00 0.44 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN/OCT-25 0.00 28,710.08 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/OCT-25 0.00 20.85 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7860 BEACH/OCT-25 0.00 24.64 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/OCT-25 0.00 42.61 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/OCT-25 0.00 48.21 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORPE/OCT-25 0.00 54.42 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/OCT-25 0.00 61.95 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/OCT-25 0.00 86.36 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/OCT-25 0.00 98.15 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/OCT-25 0.00 104.94 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/OCT-25 0.00 946.99 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/OCT-25 0.00 1,228.47 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/OCT-25 0.00 1,252.36 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/OCT-25 0.00 5,382.99 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/OCT-25 0.00 13,394.58 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE ST/OCT-25 0.00 24,398.68 1011 433513 11/05/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VW OCT-25 0.00 28,280.52 TOTAL CHECK 0.00 104,137.24 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 19.50 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR REPAIR 0.00 210.00 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 19.50 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR REPAIR 0.00 4,200.00 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 19.50 1011 433514 11/05/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 210.00 TOTAL CHECK 0.00 4,678.50 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 48.22 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 100.54 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 414.32 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 28.81 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 50.27 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 50.27 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 131.74 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 131.75 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 30.77 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 1.51 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 26.62 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 352267 OFFICE SUPPLIES 0.00 120.16 1011 433515 11/05/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 47.95 TOTAL CHECK 0.00 1,182.93 1011 433516 11/05/25 10014659 SUN SAGE SOLAR LLC 731150 RF/PL CK FEE/B-25-731 0.00 7,890.85 1011 433517 11/05/25 00005437 SUNBELT RENTALS INC 170670 EQUIPMENT RENTAL 0.00 1,118.49 1011 433518 11/05/25 10014667 TAVCOM, INC. 121110 JOB ADS 0.00 1,500.00 1011 433519 11/05/25 10013329 TESS ELECTRIC, INC. 352363 BOIS WELL MOTOR 0.00 800.00 1011 433520 11/05/25 10011938 T-MOBILE 650303 982979864 OCT-25 0.00 1,543.55 1011 433521 11/05/25 10006419 MARTIN TOMSICK 650208 TRG.COORD.11/18-19/25 0.00 312.00 1011 433522 11/05/25 10014665 LONG TON 11 REF/DEPOSIT#R12742 0.00 500.00 1011 433523 11/05/25 10013022 TINA TRAN 650208 WLLE-25 CF 9/2-5/25 0.00 786.20 1011 433524 11/05/25 10013495 TRANSTECH ENGINEERS, INC 160105 ON CALL ENG SVC/SEP25 0.00 9,900.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433525 11/05/25 10002020 ULINE, INC. 11 #H-11619BL - VINYL PIN 0.00 4,440.00 1011 433525 11/05/25 10002020 ULINE, INC. 11 TAX 0.00 388.63 1011 433525 11/05/25 10002020 ULINE, INC. 11 SHIPPING & HANDLING 0.00 94.54 TOTAL CHECK 0.00 4,923.17 1011 433526 11/05/25 10012950 UNISHIELD, INC 121140 FIRST AID SUPPLIES 0.00 73.41 1011 433526 11/05/25 10012950 UNISHIELD, INC 121140 FIRST AID SUPPLIES 0.00 81.07 1011 433526 11/05/25 10012950 UNISHIELD, INC 121140 FIRST AID SUPPLIES 0.00 96.03 1011 433526 11/05/25 10012950 UNISHIELD, INC 121140 FIRST AID SUPPLIES 0.00 151.33 TOTAL CHECK 0.00 401.84 1011 433527 11/05/25 10011587 US BANK 997100 CUSTODY ACCT/SEPT-25 0.00 12.31 1011 433528 11/05/25 10011587 US BANK 11 CUSTODY ACCT/SEPT-25 0.00 987.69 1011 433529 11/05/25 00001911 JEFF VAN SICKLE 731105 REBATE/EQUIP 7/5/25 0.00 150.00 1011 433530 11/05/25 10002102 MICHELLE VAN SICKLE 275140 REIMB XMAS SUPPLIES 0.00 195.72 1011 433531 11/05/25 10002032 VERIZON WIRELESS 352567 242794522-00001 0.00 183.27 1011 433531 11/05/25 10002032 VERIZON WIRELESS 170670 242794522-00001 0.00 231.40 1011 433531 11/05/25 10002032 VERIZON WIRELESS 160105 242794522-00001 0.00 347.10 1011 433531 11/05/25 10002032 VERIZON WIRELESS 860810 242794522-00001 0.00 404.95 1011 433531 11/05/25 10002032 VERIZON WIRELESS 352363 242794522-00001 0.00 1,153.59 1011 433531 11/05/25 10002032 VERIZON WIRELESS 352567 242794522-00001 0.00 2,083.02 TOTAL CHECK 0.00 4,403.33 1011 433532 11/05/25 10002032 VERIZON WIRELESS 650303 542373150-00001 0.00 3,316.55 1011 433533 11/05/25 10002032 VERIZON WIRELESS 631140 542373150-00002 0.00 153.48 1011 433534 11/05/25 00008608 VISION SERVICE PLAN-(CA) 73 OCT-25 INVOICE 0.00 29.24 1011 433534 11/05/25 00008608 VISION SERVICE PLAN-(CA) 73 OCT-25 INVOICE 0.00 4,409.67 TOTAL CHECK 0.00 4,438.91 1011 433535 11/05/25 10010890 JAMES JOHN VLHA 11 REF/E25-0205/8111 MAP 0.00 100.00 1011 433536 11/05/25 10004361 VORTEX INDUSTRIES, LLC 170670 FURNISH, DELIVER AND I 0.00 12,603.87 1011 433537 11/05/25 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/FALL-25 0.00 687.61 1011 433538 11/05/25 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK YARD 0.00 1,225.83 1011 433538 11/05/25 10006857 YARDLEY ORGILL CO., INC. 352363 COMMONWEALTH HYDRANT 0.00 2,502.20 TOTAL CHECK 0.00 3,728.03 1011 433539 11/05/25 00009372 ERNESTINE ZAPIEN 631140 REIMB/WEBINAR 11/4/25 0.00 65.00 1011 V433540 11/05/25 10014232 FIT KIT INC 171710 2025 TOYOTA SIENNA LE 0.00 45,455.32 1011 V433540 11/05/25 10014232 FIT KIT INC 171710 2025 TOYOTA CAMRY 2559 0.00 31,006.80 TOTAL CHECK 0.00 76,462.12 1011 V433541 11/05/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 11/05/2025 CITY OF BUENA PARK ACCTPA21 TIME: 17:28:18 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251023 00:00:00.000' and '20251105 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V433542 11/05/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,705.10 1011 V433543 11/05/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 370.00 1011 V433543 11/05/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 TOTAL CHECK 0.00 410.00 1011 V433544 11/05/25 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/SEPT-25 0.00 7,593.21 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202528 CARNES 0.00 75.00 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202413 CASTILLO 0.00 150.00 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202411 BALDREE 0.00 150.00 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202422 RISCHIO 0.00 150.00 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202304 MATINES 0.00 300.00 1011 V433545 11/05/25 00008482 JOHN SOTTEK 126128 HIP202530 NGUYEN 0.00 1,000.00 TOTAL CHECK 0.00 1,825.00 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 TENSIONER 0.00 53.03 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 MOULDING 0.00 203.48 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 WATER PUMP 0.00 92.22 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 WINDOW REGULATOR 0.00 84.20 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 FILTER KIT 0.00 257.78 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 SHIFTER 0.00 97.04 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 DEFLECTOR 0.00 185.17 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 DEFLECTOR 0.00 185.17 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 OIL COOLER 0.00 126.09 1011 V433546 11/05/25 00000054 TED JONES FORD INC. 171710 WATER PUMP 0.00 499.67 TOTAL CHECK 0.00 1,783.85 1011 V433547 11/05/25 10009226 MERCY HOUSE LIVING CENTE 106131 NAV SHELTER/NOV-25 0.00 304,122.50 1011 V433548 11/05/25 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/SEP-25 0.00 362,865.04 1011 V433549 11/05/25 10006112 PREMIER CHEVROLET OF BUE 171710 HOSE 0.00 49.87 1011 V433550 11/05/25 10014025 PROCURE AMERICA LLC 660241 UTIL SAV MAR-JUNE2025 0.00 1,249.04 1011 V433550 11/05/25 10014025 PROCURE AMERICA LLC 660240 UTIL SAV 5/1-7/31/25 0.00 6,037.86 1011 V433550 11/05/25 10014025 PROCURE AMERICA LLC 860810 UTIL SAV MAR-JUNE2025 0.00 694.92 1011 V433550 11/05/25 10014025 PROCURE AMERICA LLC 352510 UTIL SAV 2/28-5/29/25 0.00 1,749.07 1011 V433550 11/05/25 10014025 PROCURE AMERICA LLC 660240 UTIL 10/1/24-6/30/25 0.00 1,096.87 TOTAL CHECK 0.00 10,827.76 1011 V433551 11/05/25 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/OCT-25 0.00 2,577.38 TOTAL CASH ACCOUNT 4,459.29 2,167,766.66 TOTAL FUND 4,459.29 2,167,766.66 TOTAL REPORT 4,459.29 2,167,766.66 Date
Printed
11/5/2025
Voided Check
Numbers
433394
433429
433445

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,174,491.76 DEMAND NOS.,
433552 THROUGH 433784 CANCELLED NOS 432724, 432782,
433364 AND 433425 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. 433552 through 433784 the sum of $1,174,491.76 set forth on the 24-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: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 432724 V 09/24/25 10014584 HELPING OUR PETS EDUCATI 650405 K9 ADAM BOARDING 0.00 -520.00 1011 432724 V 09/24/25 10014584 HELPING OUR PETS EDUCATI 650405 K9 ADAM BOARDING 0.00 -860.00 TOTAL CHECK 0.00 -1,380.00 1011 432782 V 09/24/25 00000221 ORANGE COUNTY SHERIFFS D 650208 SUPERV CL 1/26-2/6/25 0.00 -465.00 1011 433364 V 11/05/25 10014658 KEITH AND TAMI ALAN 11 REF/RF-25-239 WASTE 0.00 -600.00 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 -848.25 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 -343.65 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 -226.20 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 -84.83 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 -880.88 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 -598.13 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 171710 CAB PROTECTOR 0.00 -754.25 1011 433425 V 11/05/25 00000046 FULLER ENGINEERING INC 171710 FLOOR MATS 0.00 -258.60 TOTAL CHECK 0.00 -3,994.79 1011 433552 11/19/25 10005077 JAVIER GOMEZ 731150 CFORMS/WEB APP/NOV-25 0.00 475.00 1011 433554 11/19/25 10003794 A T & T 170670 9391026078 OCT-25 0.00 30.67 1011 433554 11/19/25 10003794 A T & T 170670 9391026097 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391026060 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391026080 OCT-25 0.00 32.23 1011 433554 11/19/25 10003794 A T & T 660241 9391026081 OCT-25 0.00 32.23 1011 433554 11/19/25 10003794 A T & T 170670 9391026062 OCT-25 0.00 61.27 1011 433554 11/19/25 10003794 A T & T 170670 9391026079 OCT-25 0.00 62.91 1011 433554 11/19/25 10003794 A T & T 170670 9391054287 OCT-25 0.00 71.11 1011 433554 11/19/25 10003794 A T & T 170670 9391026111 OCT-25 0.00 93.58 1011 433554 11/19/25 10003794 A T & T 170670 9391026061 OCT-25 0.00 93.59 1011 433554 11/19/25 10003794 A T & T 170670 9391026082 OCT-25 0.00 124.39 1011 433554 11/19/25 10003794 A T & T 170670 9391026050 OCT-25 0.00 126.32 1011 433554 11/19/25 10003794 A T & T 170670 9391026089 OCT-25 0.00 154.93 1011 433554 11/19/25 10003794 A T & T 170670 9391031459 OCT-25 0.00 155.40 1011 433554 11/19/25 10003794 A T & T 170670 9391026083 OCT-25 0.00 202.50 1011 433554 11/19/25 10003794 A T & T 170670 9391055764 OCT-25 0.00 466.28 1011 433554 11/19/25 10003794 A T & T 170670 9391036451 OCT-25 0.00 502.61 1011 433554 11/19/25 10003794 A T & T 170670 9391026052 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391026102 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391031461 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391026093 OCT-25 0.00 31.41 1011 433554 11/19/25 10003794 A T & T 170670 9391026086 OCT-25 0.00 36.57 1011 433554 11/19/25 10003794 A T & T 170670 9391026096 OCT-25 0.00 61.27 1011 433554 11/19/25 10003794 A T & T 170670 9391026091 OCT-25 0.00 91.12 1011 433554 11/19/25 10003794 A T & T 170670 9391026087 OCT-25 0.00 91.12 1011 433554 11/19/25 10003794 A T & T 860810 9391026103 OCT-25 0.00 100.95 1011 433554 11/19/25 10003794 A T & T 170670 9391026098 OCT-25 0.00 180.68 1011 433554 11/19/25 10003794 A T & T 732099 9391026101 OCT-25 0.00 271.79 TOTAL CHECK 0.00 3,231.98 1011 433555 11/19/25 10004247 A T & T MOBILITY 275105 287306643033 OCT-25 0.00 40.24 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433556 11/19/25 00005342 AGA ENGINEERS, INC. 590188 DESIGN SVC/SEPT-25 0.00 4,051.24 1011 433557 11/19/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEB-B VAC/OCT-25 0.00 1,240.00 1011 433558 11/19/25 00002907 AIRGAS SAFETY 560211 #C3100 CLASS 3 LVL 2 O 0.00 209.55 1011 433558 11/19/25 00002907 AIRGAS SAFETY 860810 #C3100 CLASS 3 LVL 2 O 0.00 209.55 1011 433558 11/19/25 00002907 AIRGAS SAFETY 352363 #C3100 CLASS 3 LVL 2 O 0.00 215.90 1011 433558 11/19/25 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 0.00 209.55 1011 433558 11/19/25 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 0.00 209.55 1011 433558 11/19/25 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 0.00 215.90 1011 433558 11/19/25 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 0.00 314.33 1011 433558 11/19/25 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 0.00 314.33 1011 433558 11/19/25 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 0.00 323.84 1011 433558 11/19/25 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 0.00 314.33 1011 433558 11/19/25 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 0.00 314.33 1011 433558 11/19/25 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 0.00 323.84 1011 433558 11/19/25 00002907 AIRGAS SAFETY 560211 SALES TAX 0.00 91.68 1011 433558 11/19/25 00002907 AIRGAS SAFETY 860810 SALES TAX 0.00 91.68 1011 433558 11/19/25 00002907 AIRGAS SAFETY 352363 SALES TAX 0.00 94.45 1011 433558 11/19/25 00002907 AIRGAS SAFETY 170670 REIGHT 0.00 144.95 TOTAL CHECK 0.00 3,597.76 1011 433559 11/19/25 10002513 DARSHINI AITHAL 275120 WATER COLOR/FALL-25 0.00 119.70 1011 433560 11/19/25 10014691 TAMI KIM ALAN 11 REF/RF-25-239 WASTE 0.00 600.00 1011 433561 11/19/25 00001993 ALIN PARTY SUPPLY INC. 275135 SOCCER BANQ. SUPPLIES 0.00 174.80 1011 433561 11/19/25 00001993 ALIN PARTY SUPPLY INC. 275105 YIG DAY SUPPLIES 0.00 185.58 1011 433561 11/19/25 00001993 ALIN PARTY SUPPLY INC. 275210 COPS N GOBLINS 0.00 151.44 TOTAL CHECK 0.00 511.82 1011 433562 11/19/25 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 501.92 1011 433563 11/19/25 10013286 THE ALL-AMERICAN BOYS CH 275210 TREE LIGHT-25 PERFORM 0.00 2,500.00 1011 433564 11/19/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH CRS GRD/OCT-25 0.00 12,068.09 1011 433565 11/19/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE/NOV-25 0.00 212.06 1011 433566 11/19/25 10012598 UNIVERSAL BUILDING MAINT 170670 CITY JANITOR/OCT-25 0.00 20,474.83 1011 433566 11/19/25 10012598 UNIVERSAL BUILDING MAINT 875805 COMM/JANITOR/OCT-25 0.00 2,428.50 TOTAL CHECK 0.00 22,903.33 1011 433567 11/19/25 10012598 UNIVERSAL BUILDING MAINT 650306 PD JANITOR/OCT-25 0.00 7,958.58 1011 433568 11/19/25 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/OCT-25 0.00 41,723.56 1011 433569 11/19/25 00006012 AMBIUS INC 275105 PLANT RHAPIS EXCELSA F 0.00 1,493.16 1011 433569 11/19/25 00006012 AMBIUS INC 275105 ZAMIOCULAS ZAMIFOLIA Z 0.00 145.28 1011 433569 11/19/25 00006012 AMBIUS INC 275105 EBL-1406-18 CONTAINER, 0.00 450.22 1011 433569 11/19/25 00006012 AMBIUS INC 275105 DRACAENA LISA CANE HAW 0.00 839.46 1011 433569 11/19/25 00006012 AMBIUS INC 275105 DRACAENA "RIKKI" HAWAI 0.00 687.14 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433569 11/19/25 00006012 AMBIUS INC 275105 DRACAENA LISA CANE HAW 0.00 495.13 1011 433569 11/19/25 00006012 AMBIUS INC 275105 PLANT RHAPIS EXCELSA F 0.00 746.58 1011 433569 11/19/25 00006012 AMBIUS INC 275105 DRACAENA LISA CANE HAW 0.00 1,259.19 1011 433569 11/19/25 00006012 AMBIUS INC 275105 ACC-MIS FOAM BLACK, FO 0.00 176.00 1011 433569 11/19/25 00006012 AMBIUS INC 275405 MONTHLY SERVICE & MAIN 0.00 7.41 1011 433569 11/19/25 00006012 AMBIUS INC 275305 MONTHLY SERVICE & MAIT 0.00 7.40 1011 433569 11/19/25 00006012 AMBIUS INC 275105 TAX 0.00 737.17 1011 433569 11/19/25 00006012 AMBIUS INC 275105 DELIVERY / INSTALLATIO 0.00 629.22 1011 433569 11/19/25 00006012 AMBIUS INC 275405 SR.CTR/COMM/NOV-25 0.00 359.44 1011 433569 11/19/25 00006012 AMBIUS INC 275305 SR.CTR/COMM/NOV-25 0.00 236.96 TOTAL CHECK 0.00 8,269.76 1011 433570 11/19/25 10009316 AMOBIUS GROUP INC 115120 3 MOS.SUBS VERIBOOK 0.00 150.00 1011 433571 11/19/25 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 1011 433572 11/19/25 10014673 ANN HEI-YOUNG & GOOKJIN 11 RF 25-254 WASTE 0.00 300.00 1011 433573 11/19/25 00009015 TAJEN GRAPHICS, INC 275210 COPS N GOBLINS 0.00 76.13 1011 433573 11/19/25 00009015 TAJEN GRAPHICS, INC 275205 VETERANS ART POSTERS 0.00 104.40 1011 433573 11/19/25 00009015 TAJEN GRAPHICS, INC 275205 CONTEST YARD SIGNS 0.00 117.45 1011 433573 11/19/25 00009015 TAJEN GRAPHICS, INC 106119 SILVERADO DAYS SIGNS 0.00 9,024.00 TOTAL CHECK 0.00 9,321.98 1011 433574 11/19/25 10006711 LAURIE AUBUCHON 190137 REIMB/SNACKS/DRINKS 0.00 73.18 1011 433575 11/19/25 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/NOV-25 0.00 3,817.68 1011 433575 11/19/25 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/NOV-25 0.00 6,226.80 TOTAL CHECK 0.00 10,044.48 1011 433576 11/19/25 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 1,254.62 1011 433576 11/19/25 10000360 BEACH & LA MIRADA CAR WA 171710 CREDIT MEMO 0.00 -83.99 TOTAL CHECK 0.00 1,170.63 1011 433577 11/19/25 10007684 BEST LAWNMOWER, INC 560640 SUPPLIES 0.00 81.56 1011 433577 11/19/25 10007684 BEST LAWNMOWER, INC 352363 WATER TRAILER PUMP 0.00 58.69 TOTAL CHECK 0.00 140.25 1011 433578 11/19/25 10010196 BKF ENGINEERS 490025 KNOTT DRAIN/OCT-25 0.00 7,838.75 1011 433579 11/19/25 00000011 MANHATTAN STITCHING COMP 352363 #LSW4150, SWEATER; COL 8.75 108.75 1011 433580 11/19/25 10002369 BRINK'S INCORPORATED 11 SERVICE FOR OCT-25 0.00 1,230.80 1011 433581 11/19/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202530 NGUYEN 0.00 19,472.00 1011 433582 11/19/25 00000192 ARTHUR C. BROWN 275210 STA.& MSCLAUS 12/5/25 0.00 500.00 1011 433583 11/19/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 1011 433583 11/19/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 TOTAL CHECK 0.00 45.68 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433584 11/19/25 10010674 BUILT RITE FENCE COMPANY 106131 NAV CTR GATE REPAIR 0.00 845.00 1011 433585 11/19/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 0.00 2,508.64 1011 433586 11/19/25 10011341 CALIF. ASSOC.OF TACTICAL 650407 CATO CF-25 12/2-4/25 0.00 2,500.00 1011 433587 11/19/25 00000407 CAMERON WELDING SUPPLY I 560210 PROPANE 0.00 70.66 1011 433587 11/19/25 00000407 CAMERON WELDING SUPPLY I 171710 OXYGEN 0.00 28.60 1011 433587 11/19/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 295.20 TOTAL CHECK 0.00 394.46 1011 433588 11/19/25 10014600 FRANCES CAPISTRANO 160105 REIMB/MLG NOV-25 0.00 8.12 1011 433588 11/19/25 10014600 FRANCES CAPISTRANO 160105 REIMB/NOTARY 0.00 43.00 TOTAL CHECK 0.00 51.12 1011 433589 11/19/25 10013377 CAREIT CO. 190137 DASHBOARD FY 25-26 0.00 5,000.00 1011 433590 11/19/25 10012993 DARLENE CASTILLO 11 REF/DEPOSIT#R12849 0.00 500.00 1011 433591 11/19/25 10014613 CENVEO WORLDWIDE LIMITED 352267 #10 WINDOW 24# WHITE W 109.90 1,365.85 1011 433592 11/19/25 00001695 CITY OF CERRITOS 560640 LNDSCP JUL-DEC/2024 0.00 835.00 1011 433592 11/19/25 00001695 CITY OF CERRITOS 560640 LNDSCP JAN-JUNE/2025 0.00 835.00 TOTAL CHECK 0.00 1,670.00 1011 433593 11/19/25 10004469 CERRITOS DODGE CHRYSLER 171710 WIPER NOZZLE 0.00 85.91 1011 433594 11/19/25 10014450 CHANIN KELLY-RAE CONSULT 121110 INCLUSION/BELON/NOV25 0.00 5,875.00 1011 433595 11/19/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 NOV-25 0.00 454.93 1011 433596 11/19/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 NOV-25 0.00 1,099.00 1011 433597 11/19/25 10012931 CHARTER COMMUNICATIONS 106132 238207201 NOV-25 0.00 1,080.00 1011 433598 11/19/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 NOV-25 0.00 486.95 1011 433599 11/19/25 10014671 MIGUEL CHAVEZ 11 REF RF-25-263 WASTE 0.00 500.19 1011 433600 11/19/25 10013748 YONG CHOI 275120 I LOVE SUN DO/FALL-25 0.00 99.75 1011 433601 11/19/25 10014686 DIANE CHUA-BALCE 11 REF/DEPOSIT#R12886 0.00 500.00 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 112.85 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 112.85 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 112.85 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 184.22 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 184.22 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 487.91 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 506.94 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 547.29 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 547.57 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433602 11/19/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/OCT-25 0.00 112.85 TOTAL CHECK 0.00 2,909.55 1011 433603 11/19/25 10012826 CIVILTEC ENGINEERING, IN 396828 WATER MAIN/JULY-25 0.00 1,402.50 1011 433604 11/19/25 10014526 MICHAEL GARCIA 275210 2OF2 CAROUSEL/TRE LIT 0.00 4,250.00 1011 433605 11/19/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/NOV25 0.00 10,450.00 1011 433606 11/19/25 10006450 COLONIAL LIFE 73 INS PREMIUM/OCT-25 0.00 554.62 1011 433607 11/19/25 10002815 SARA COPPING 106117 MLG REIMB/SEP-NOV-25 0.00 110.04 1011 433608 11/19/25 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/OCT-25 0.00 339.00 1011 433609 11/19/25 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR SUITE/NOV-25 0.00 460.41 1011 433610 11/19/25 00002379 NANCY K. BOHL INC. 650105 EMP SUPPORT/OCT-25 0.00 1,190.00 1011 433611 11/19/25 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER/OCT-25 0.00 1,129.32 1011 433611 11/19/25 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/OCT-25 0.00 2,478.00 TOTAL CHECK 0.00 3,607.32 1011 433612 11/19/25 00000031 CROWN TROPHY OF CYPRESS 275135 TROPHY STYLE #FG00-SOC 0.00 2,295.00 1011 433612 11/19/25 00000031 CROWN TROPHY OF CYPRESS 275135 NAMEPLATE ENGRAVING: 0.00 472.50 1011 433612 11/19/25 00000031 CROWN TROPHY OF CYPRESS 275135 TAX 0.00 214.48 1011 433612 11/19/25 00000031 CROWN TROPHY OF CYPRESS 275135 FREIGHT 0.00 25.00 TOTAL CHECK 0.00 3,006.98 1011 433613 11/19/25 10014679 CULTURE2CULTURE, LLC 11 REF/BUS.LICENSE 0.00 4.00 1011 433613 11/19/25 10014679 CULTURE2CULTURE, LLC 126110 REF/BUS.LICENSE 0.00 64.00 TOTAL CHECK 0.00 68.00 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 RUBALCAVA-JACKET 0.00 113.41 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 PARRA-UNIFORMS 0.00 1,085.18 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 GONZALEZ-UNIFORM 0.00 42.12 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 1425 LMT TACTICAL SING 2,845.17 35,361.42 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 GONZALEZ-BALLISTIC 0.00 903.05 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 FRANKLIN-UNIFORM 0.00 108.54 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 TOMSICK-JACKET 0.00 165.90 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 TOMSICK-JACKET 0.00 217.07 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 RUBALCAVA-CARRIER 0.00 319.06 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 OSEJO-UNIFORM 0.00 13.29 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 OSEJO-UNIFORM 0.00 701.58 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 RUBALCAVA-CARRIER 0.00 33.40 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 PARRA-UNIFORM 0.00 107.82 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 OSEJO-UNIFORM 0.00 158.79 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 KUHN-UNIFORM 0.00 89.77 1011 433614 11/19/25 10011541 L.N. CURTIS AND SONS 650208 KUHN-UNIFORM 0.00 188.34 TOTAL CHECK 2,845.17 39,608.74 1011 433615 11/19/25 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE OCT-25 0.00 370.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433616 11/19/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE 10/28/25 0.00 125.00 1011 433616 11/19/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE 10/28/25 0.00 225.00 TOTAL CHECK 0.00 350.00 1011 433617 11/19/25 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/OCT-25 0.00 524.00 1011 433618 11/19/25 10008875 THOMAS F. DONINI 275315 DJ/SAT DNC 11/1/25 0.00 400.00 1011 433619 11/19/25 10014687 LIZETTE DURAN 11 REF/DEPOSIT#R12073 0.00 500.00 1011 433620 11/19/25 10014561 EDGESOFT, INC 190062 SFTWR SUBS/NOV-25 0.00 3,632.00 1011 433620 11/19/25 10014561 EDGESOFT, INC 190062 SFTWR SUBS/NOV-25 0.00 9,940.00 1011 433620 11/19/25 10014561 EDGESOFT, INC 190062 SFTWR SUBS/NOV-25 0.00 15,904.00 TOTAL CHECK 0.00 29,476.00 1011 433621 11/19/25 00007335 EMPLOYMENT DEVELOPMENT D 196200 3RD QTR. 0.00 13,974.00 1011 433622 11/19/25 10002187 ENGINEERING RESOURCES OF 590185 KNOTT REHAB/OCT-25 0.00 38,663.75 1011 433623 11/19/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/NOV-25 0.00 1,969.45 1011 433624 11/19/25 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 3,015.47 1011 433624 11/19/25 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 921.00 1011 433624 11/19/25 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 1,989.00 TOTAL CHECK 0.00 5,925.47 1011 433625 11/19/25 10013499 EWING IRRIGATION PRODUCT 860810 SUPPLIES 0.00 65.14 1011 433625 11/19/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 168.18 1011 433625 11/19/25 10013499 EWING IRRIGATION PRODUCT 860810 SUPPLIES 0.00 129.12 TOTAL CHECK 0.00 362.44 1011 433626 11/19/25 10004626 EXPEDIA, INC. 995100 MONTHLY ADS/NOV-25 0.00 11,662.48 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 17.08 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 40.03 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 27.23 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 EVAP PUMP 0.00 80.48 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL PUMP 0.00 294.37 1011 433627 11/19/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BALL JOINT 0.00 157.32 TOTAL CHECK 0.00 616.51 1011 433628 11/19/25 10007059 FIVESTAR RUBBER STAMP ET 121110 BADGES 0.00 13.21 1011 433628 11/19/25 10007059 FIVESTAR RUBBER STAMP ET 121135 BADGES 0.00 13.21 1011 433628 11/19/25 10007059 FIVESTAR RUBBER STAMP ET 731120 NAME BADGE-PELAYO 0.00 13.21 1011 433628 11/19/25 10007059 FIVESTAR RUBBER STAMP ET 632110 NAME BADGE-GRIFFIN 0.00 13.21 TOTAL CHECK 0.00 52.84 1011 433629 11/19/25 10003190 FOOD 4 LESS 275105 YIG DAY- SUPPLIES 0.00 67.36 1011 433629 11/19/25 10003190 FOOD 4 LESS 275606 CULINARY SUPPLIES 0.00 179.35 1011 433629 11/19/25 10003190 FOOD 4 LESS 275606 ELOP SUPPLIES 0.00 117.92 1011 433629 11/19/25 10003190 FOOD 4 LESS 732044 HOMELESS OUTREACH 0.00 19.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433629 11/19/25 10003190 FOOD 4 LESS 275105 YOUTH IN GOVERNMENT 0.00 204.11 TOTAL CHECK 0.00 588.24 1011 433630 11/19/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 433631 11/19/25 10007746 M&M DISPLAY, INC 275210 TREE LIGHT-25 PROPS 0.00 3,331.32 1011 433632 11/19/25 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR SVC 0.00 478.53 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 598.13 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 848.25 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 880.88 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 84.83 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 226.20 1011 433633 11/19/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 343.65 TOTAL CHECK 0.00 2,981.94 1011 433634 11/19/25 00003567 FULLER TRUCK ACCESSORIES 171710 FLOOR MATS 0.00 258.60 1011 433634 11/19/25 00003567 FULLER TRUCK ACCESSORIES 171710 CAB PROTECTOR 0.00 754.25 1011 433634 11/19/25 00003567 FULLER TRUCK ACCESSORIES 171710 HARDWARE 0.00 323.25 TOTAL CHECK 0.00 1,336.10 1011 433635 11/19/25 10014684 RAMIRO GALLARDO 11 REF/RF-25-257 WASTE 0.00 450.06 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE SUPPLIES 0.00 46.91 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275105 YIG DAY - SUPPLIES 0.00 13.02 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275105 YIG DAY - SUPPLIES 0.00 34.77 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 170670 MISC. HARDWARE 0.00 40.54 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275150 FIELD PAINT 0.00 68.44 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 170670 MISC. HARDWARE 0.00 56.53 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 452410 TRUCK COOLERS 0.00 97.85 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 632110 MAINT. SUPPLIES 0.00 72.82 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 170670 MISC. HARDWARE 0.00 94.55 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 860810 IRRIGATION 0.00 40.69 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 90.25 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275210 COPS N GOBLINS 0.00 101.27 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 102.64 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275210 COPS N GOBLINS 0.00 115.20 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 632110 PROP MTC SUPPLIES 0.00 13.02 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275150 FIELD PAINT 0.00 48.88 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 166.68 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275135 YOUTH SPORTS 0.00 136.70 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275210 COPS N GOBLINS 0.00 94.51 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 247.28 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 115.24 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 29.87 1011 433637 11/19/25 00002166 GANAHL LUMBER CORP 275210 COPS N GOBLINS 0.00 76.07 TOTAL CHECK 0.00 1,903.73 1011 433638 11/19/25 10011838 GEORGE HILLS COMPANY, IN 107420 MISC.EXPENSES/OCT-25 0.00 572.37 1011 433639 11/19/25 10007739 OSCAR GONZALEZ 650407 CATO CF-25 12/2-4/25 0.00 468.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433640 11/19/25 10008749 GOOGLE INC. 995100 GOOGLE ADS/OCT-25 0.00 18,552.99 1011 433641 11/19/25 10006406 GRAFIX SYSTEMS 171710 CITY DECALS 0.00 839.00 1011 433642 11/19/25 00000055 GRAINGER INC 171710 ELECTRICAL TAPE 0.00 236.86 1011 433643 11/19/25 10013984 GREEN HALO SYSTEMS, INC. 190137 HOSTING & MT FY25-27 0.00 4,752.00 1011 433644 11/19/25 10014609 PATRICK HARVEY 275150 SCORKEP 10/25-11/7/25 0.00 68.00 1011 433645 11/19/25 10012288 HASA INC. 860820 CHEMICALS 0.00 169.04 1011 433645 11/19/25 10012288 HASA INC. 860820 POOL SVC 0.00 950.00 1011 433645 11/19/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,170.80 TOTAL CHECK 0.00 2,289.84 1011 433646 11/19/25 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM INSPECTION 0.00 350.00 1011 433647 11/19/25 10014682 KAREN HEFFREN 995100 HOSTED MEDIA/NOV-25 0.00 593.29 1011 433648 11/19/25 10011678 STUART ANDREW HENDRICKSO 275315 DJ/THANKSGIVING/LUNCH 0.00 300.00 1011 433649 11/19/25 10011678 STUART ANDREW HENDRICKSO 275315 DJ/ 12/17/25 LUNCHEON 0.00 300.00 1011 433650 11/19/25 10013659 HI STANDARD AUTOMOTIVE, 171710 PUSH BUMPER 0.00 769.80 1011 433650 11/19/25 10013659 HI STANDARD AUTOMOTIVE, 171710 MAG MOUNT MIC 0.00 476.33 1011 433650 11/19/25 10013659 HI STANDARD AUTOMOTIVE, 171710 CODE 3 LIGHTS 0.00 293.63 TOTAL CHECK 0.00 1,539.76 1011 433651 11/19/25 00002854 VERONICA HOCHEDE 275305 BALRM DANCE/FALL-25 0.00 2,213.63 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 170670 PLUMBING 0.00 49.99 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 55.91 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 560640 KEY 0.00 5.36 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 214.42 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 275160 TAPE PICKLE BALL 0.00 123.37 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 275210 COPS N GOBLINS 0.00 27.93 1011 433652 11/19/25 00000057 HOME DEPOT / GECF 275210 COPS N GOBLINS 0.00 86.11 TOTAL CHECK 0.00 563.09 1011 433653 11/19/25 00007685 ALEX HONG 650208 SLI564 S3 12/11-13/25 0.00 384.00 1011 433654 11/19/25 10014677 NICHOLAS L. HOPKINS 731150 REIMB/BLDG PLANS 0.00 103.39 1011 433654 11/19/25 10014677 NICHOLAS L. HOPKINS 731150 REIMB/BLDG PLANS 0.00 610.00 TOTAL CHECK 0.00 713.39 1011 433655 11/19/25 10009091 HUE C LUU 731150 ENG SVCS/NOV-25 0.00 6,600.00 1011 433656 11/19/25 10008985 INDEPENDENT 275105 LEGAL NOTICE 10/31/25 0.00 165.00 1011 433656 11/19/25 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 180.00 TOTAL CHECK 0.00 345.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433657 11/19/25 10012742 INFOSEND, INC 352267 SVCS & MATERIAL/AUG25 0.00 1,656.68 1011 433657 11/19/25 10012742 INFOSEND, INC 352267 POSTAGE/AUG-25 0.00 6,055.83 TOTAL CHECK 0.00 7,712.51 1011 433658 11/19/25 10012742 INFOSEND, INC 352267 SVCS & MATERIAL/SEP25 0.00 2,387.52 1011 433658 11/19/25 10012742 INFOSEND, INC 352267 POSTAGE/SEP-25 0.00 8,873.69 TOTAL CHECK 0.00 11,261.21 1011 433659 11/19/25 10012742 INFOSEND, INC 352267 SVCS & MATERIAL/OCT25 0.00 2,032.80 1011 433659 11/19/25 10012742 INFOSEND, INC 352267 POSTAGE/OCT-25 0.00 7,576.30 TOTAL CHECK 0.00 9,609.10 1011 433660 11/19/25 00010018 JOSEPH M JACKSON 275120 YOGA/SND BATH/FALL25 0.00 414.96 1011 433660 11/19/25 00010018 JOSEPH M JACKSON 275405 STK MOVE/YOGA/FALL-25 0.00 462.84 1011 433660 11/19/25 00010018 JOSEPH M JACKSON 275305 SOUND BATH/FALL-25 0.00 10.50 TOTAL CHECK 0.00 888.30 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FUSES/STOCK 0.00 28.40 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BRAKE PADS 0.00 81.23 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -163.69 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 AIR FILTER 0.00 98.47 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 SCISSOR TABLE LIFT 0.00 1,520.35 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 746.06 1011 433661 11/19/25 00009561 TRADITIONAL AUTO SUPPLY 171710 HYD OIL 0.00 80.55 TOTAL CHECK 0.00 2,391.37 1011 433662 11/19/25 10014685 JIMS ROOFING 11 REF/RF25-235 WASTE 0.00 480.00 1011 433663 11/19/25 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 430.00 1011 433663 11/19/25 00000042 JOHN B EWLES INC 560211 10 WHEEL DUMP 0.00 1,720.00 TOTAL CHECK 0.00 2,150.00 1011 433664 11/19/25 10012442 KIMLEY-HORN AND ASSOCIAT 590198 OR'THORPE/PLAN/AUG25 0.00 9,852.85 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #W3X-R7S-BLK-TUB: WHIS 0.00 1,450.82 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #ATL-ARC: ATLAS BIPOD 0.00 73.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #ARC-CLL: ARCA CLAMP 0.00 185.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #MAG-5T3: KRG LOGO AIC 0.00 219.96 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #MAG-10T3: KRG LOGO AI 0.00 259.96 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #GPS-THMB-R7S: THUMBSH 0.00 73.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #SLG-STD: SLING STUD K 0.00 11.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #BAG-ANG-MD: ANGLED BA 0.00 73.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #BAR-STP: BARRIER STOP 0.00 77.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #2RD-QVR: TOW ROUND QU 0.00 59.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #ENH-CHK: ENHANCED CHE 0.00 23.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #MAG-ALU: MAG RELEASE 0.00 57.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #BLL-BLK: BOLT LIFT - 0.00 59.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 #GRD-R7S: TRIGGER GUAR 0.00 165.98 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 FREIGHT 0.00 75.00 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 11 OFF SET SALES TAX 0.00 -244.70 1011 433665 11/19/25 10014586 KINETIC RESEARCH GROUP, 650407 SALES TAX 0.00 244.70 TOTAL CHECK 0.00 2,871.52 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433666 11/19/25 10003543 MOLLY H. KNOX 275305 EXERCISE/FALL-25 0.00 168.75 1011 433667 11/19/25 00007551 CITY OF LA MIRADA 560230 ALONDRA SHARE SIG MT 0.00 3,567.93 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # WE121 - SOC EMOTIONA 0.00 68.83 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # KT31126 - KINDNESS K 0.00 6.45 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # WE121 - SOC EMOTIONA 0.00 273.96 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # KT19977 - CAN YOU TO 0.00 415.00 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # PP111 - REAL-SIZE CL 0.00 238.00 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # RR900X -LETS GO SHOP 0.00 318.00 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # LC449BU - WOBBLE CUS 0.00 24.99 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # LC449GR - WOBBLE CUS 0.00 24.99 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # LC449GR - WOBBLE CUS 0.00 24.99 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # KT31126 - KINDNESS K 0.00 519.00 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # KT31126 - KINDNESS K 0.00 11.84 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # SOV605 - STEPPING ST 0.00 109.98 1011 433668 11/19/25 00002201 LAKESHORE LEARNING MATER 275405 # WE123 - ELEM CLSSRM 0.00 2,379.00 TOTAL CHECK 0.00 4,415.03 1011 433669 11/19/25 10007915 LANAIR GROUP, LLC 126143 365 RENEW/NOV-25 0.00 2,232.00 1011 433670 11/19/25 10007915 LANAIR GROUP, LLC 650303 365 SUBS RENEW 25-26 0.00 720.00 1011 433671 11/19/25 00000185 LANGUAGE LINE SERVICES, 650302 INTERPREATION/OCT-25 0.00 4.70 1011 433672 11/19/25 10014683 LG ROOFING MIGUEL LEON Y 11 REF/RF 25-270 WASTE 0.00 584.91 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 121135 CARDS-COLES-GUZMAN 0.00 117.05 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 631140 HR CARDS 0.00 149.05 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 121110 BUSINESS CARDS 0.00 272.10 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 369.16 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 160105 COLES-ENG.. CARDS 0.00 119.47 1011 433673 11/19/25 10004046 LIGHT SOURCE PRINTING, I 650302 BUSINESS CARDS 0.00 358.42 TOTAL CHECK 0.00 1,385.25 1011 433674 11/19/25 10004279 LIGHTING SUPPLY INC. 11 RAB T8-10.5-48G-8CCT-H 705.47 8,767.97 1011 433674 11/19/25 10004279 LIGHTING SUPPLY INC. 170670 PHILIPS 409151 CDM70/T 79.28 985.28 1011 433674 11/19/25 10004279 LIGHTING SUPPLY INC. 170670 FREIGHT 0.00 13.69 TOTAL CHECK 784.75 9,766.94 1011 433675 11/19/25 10011852 GRACE LIN 275210 2OF2 TRAIN/TRE LITE25 0.00 500.00 1011 433676 11/19/25 10013551 LISBETH LOMELI 650208 REIMB COP/GOB EVENT 0.00 14.13 1011 433676 11/19/25 10013551 LISBETH LOMELI 650208 REIMB/COP/GOB EVENT 0.00 14.13 1011 433676 11/19/25 10013551 LISBETH LOMELI 650208 REIMB/COP/GOB EVENT 0.00 19.56 TOTAL CHECK 0.00 47.82 1011 433677 11/19/25 10012952 LOOPNET 632110 LOOPNET PKG/NOV-25 0.00 111.96 1011 433678 11/19/25 10013142 ANGELICA LOPEZ 115110 CMCI TRG 10/20-25/25 0.00 264.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433679 11/19/25 10008281 AUSTIN LOWE 650407 CATO CF-25 12/2-4/25 0.00 468.00 1011 433680 11/19/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 40.93 1011 433680 11/19/25 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 259.78 TOTAL CHECK 0.00 300.71 1011 433681 11/19/25 10014688 CLARISSA CAMILA MACIAS 11 REF/DEPOSIT#R12314 0.00 500.00 1011 433682 11/19/25 10012134 CASEY MCDANIEL 275150 SCORKEP 10/25-11/7/25 0.00 68.00 1011 433683 11/19/25 10014674 HEATHER MCKENZIE 126110 RT#STR22-0010 0.00 133.57 1011 433684 11/19/25 10014446 MMGY GLOBAL, LLC 995100 VISIT BP EVRGRN/NOV25 0.00 68,638.92 1011 433685 11/19/25 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 1,040.00 1011 433685 11/19/25 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 980.00 1011 433685 11/19/25 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 840.00 TOTAL CHECK 0.00 2,860.00 1011 433686 11/19/25 00002906 NATIONAL EMBLEM INC 650208 SHOULDER PATCHES FOR U 56.44 701.44 1011 433686 11/19/25 00002906 NATIONAL EMBLEM INC 650208 FREIGHT 0.00 13.75 TOTAL CHECK 56.44 715.19 1011 433687 11/19/25 10012031 SANDRA NAVARRO 101101 REIMB HALLOWEEN SUPL 0.00 291.54 1011 433688 11/19/25 10004133 OC CLERK-RECORDER'S OFFI 126128 RECONVEYANCE/M.REPINE 0.00 18.00 1011 433689 11/19/25 10007111 OC CLERK-RECORDER'S OFFI 11 COUNTY FILINGS 0.00 250.00 1011 433690 11/19/25 10012790 OC RECON, INC. 171710 FENDER REPAIR 0.00 750.00 1011 433691 11/19/25 10005881 OCCUPATIONAL HEALTH CENT 107410 RAYMOND SAILIATA 0.00 180.52 1011 433691 11/19/25 10005881 OCCUPATIONAL HEALTH CENT 107410 RAYMOND SAILIATA 0.00 148.10 1011 433691 11/19/25 10005881 OCCUPATIONAL HEALTH CENT 121110 SANCHEZ,TORRES,SPEAR 0.00 270.00 TOTAL CHECK 0.00 598.62 1011 433692 11/19/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 BPCC LINEN LAUNDRY 0.00 211.40 1011 433693 11/19/25 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE APSEN 30, 161.00 2,001.00 1011 433694 11/19/25 10009436 RYAN OLDHAM 190300 BELLIS YARD/OCT-25 0.00 11,519.00 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 WINDOW REGULATOR 0.00 116.91 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 STARTER 0.00 180.47 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 AXLE 0.00 115.05 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 HUB SEAL 0.00 39.15 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 BALL JOINTS 0.00 82.61 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 BALL JOINTS 0.00 86.89 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 BRAKE PADS 0.00 90.07 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 HEATER HOSE 0.00 100.49 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 A/C COMPRESSOR 0.00 508.24 1011 433695 11/19/25 10007787 HBV ENTERPRISES, INC. 171710 ROTORS/PADS/SEALS 0.00 694.89 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 2,014.77 1011 433696 11/19/25 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/OCT-25 0.00 250.00 1011 433697 11/19/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/NOV-25 0.00 2,480.00 1011 433698 11/19/25 10014672 OSCAR RAY & MELINDA R. B 11 REF RF-25-252 WASTE 0.00 450.00 1011 433699 11/19/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 277.27 1011 433700 11/19/25 10013858 PARTY PRO RENTAL CENTER, 275215 TENT/TREE LIGHT-2025 0.00 2,065.00 1011 433701 11/19/25 10013206 PAYMENTUS CORPORATION 126152 PH.IVR/CC MERCH/SEP25 0.00 2,009.80 1011 433702 11/19/25 00001804 PETRA GEOSCIENCES, INC 731150 BLDG.PLAN CK/OCT-25 0.00 882.00 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275210 GLUE STKS/M.VANSICKLE 0.00 22.23 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275150 YT.SPORTS/A.ALVARADO 0.00 26.71 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275160 PICKLE TAPE/GUERRA 0.00 48.53 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275105 LAMIN.SHEET/HERNANDEZ 0.00 40.23 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275210 TBL CLTH/M.VANSICKLE 0.00 10.86 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275210 COP/GOB/GAME/MANCILLA 0.00 12.85 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 275210 BALLOONS/M.VANSICKLE 0.00 17.38 1011 433703 11/19/25 00005145 PETTY CASH/COMMUNITY SER 106119 SILVERADO/M.VANSICKLE 0.00 17.57 TOTAL CHECK 0.00 196.36 1011 433704 11/19/25 10014680 PLACE WORKS, INC. 11 EIR DEPOSIT MND-25-1 0.00 13,192.40 1011 433704 11/19/25 10014680 PLACE WORKS, INC. 11 EIR DEPOSIT MND-25-1 0.00 2,328.60 TOTAL CHECK 0.00 15,521.00 1011 433705 11/19/25 00000653 PLANTAG INC 11 OFFSET SALES TAX 0.00 -7.52 1011 433705 11/19/25 00000653 PLANTAG INC 731150 SALES TAX 0.00 7.52 1011 433705 11/19/25 00000653 PLANTAG INC 731150 PLANTAGS-100 0.00 65.95 1011 433705 11/19/25 00000653 PLANTAG INC 731150 RED ADHESIVE LABELS 0.00 10.00 1011 433705 11/19/25 00000653 PLANTAG INC 731150 GREEN ADHESIVE LABELS 0.00 10.00 1011 433705 11/19/25 00000653 PLANTAG INC 731150 SHIPPING 0.00 10.95 TOTAL CHECK 0.00 96.90 1011 433706 11/19/25 10013857 HEATHER WILLIAMS 650105 THERAPY/OCT-25 0.00 450.00 1011 433707 11/19/25 10010995 POLICE RECORDS & INFORMA 650208 BWC REL/REDAC 12/4/25 0.00 189.00 1011 433708 11/19/25 10013791 PRINT N COPY CENTER 101101 CITY OF BUENA PARK CER 0.00 1,493.50 1011 433708 11/19/25 10013791 PRINT N COPY CENTER 101101 SALES TAX 0.00 138.15 TOTAL CHECK 0.00 1,631.65 1011 433709 11/19/25 00007711 PROFORCE LAW ENFORCEMENT 650208 ITEM # PA175S202MOS-XF 1,126.13 13,996.13 1011 433710 11/19/25 10005312 PRO-LINE INDUSTRIAL PROD 352570 VS102 VANILLA SCENTED 17.66 219.49 1011 433710 11/19/25 10005312 PRO-LINE INDUSTRIAL PROD 352570 SHINY ZINC ASZ124 38.58 479.49 1011 433710 11/19/25 10005312 PRO-LINE INDUSTRIAL PROD 352570 FREIGHT 0.00 50.00 TOTAL CHECK 56.24 748.98 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433711 11/19/25 00004049 PSOMAS CORP. 396859 PEAK PK WELL/OCT-25 0.00 4,222.50 1011 433712 11/19/25 10001965 PYRO-COMM SYSTEMS, INC. 170670 ALARM MONITORING 0.00 135.00 1011 433713 11/19/25 10008467 QUADIENT LEASING USA, IN 126120 MAIL FOLDER 0.00 712.62 1011 433714 11/19/25 10013923 WILLIAM D. QUISTO 275120 TENNIS/FALL-25 0.00 180.88 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 70.69 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 402.37 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 239.25 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 433715 11/19/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 402.38 TOTAL CHECK 0.00 1,223.44 1011 433716 11/19/25 00001348 MULTI SERVICE TECHNOLOGY 352363 SHOES-FINCH 0.00 245.79 1011 433716 11/19/25 00001348 MULTI SERVICE TECHNOLOGY 560210 SHOES-DEL-TORO 0.00 350.00 TOTAL CHECK 0.00 595.79 1011 433717 11/19/25 00000113 DMJ AND ASSOCIATES, INC. 860810 SUPPLIES 0.00 29.09 1011 433718 11/19/25 10001125 ROADLINE PRODUCTS INC 560231 ORACAL 751C HIGH PERFO 41.04 510.04 1011 433718 11/19/25 10001125 ROADLINE PRODUCTS INC 560231 SHIPPING 0.00 50.00 TOTAL CHECK 41.04 560.04 1011 433719 11/19/25 10001973 ROYAL PAPER CORPORATION 170670 FREIGHT 0.00 18.54 1011 433719 11/19/25 10001973 ROYAL PAPER CORPORATION 170670 BOBRICK B-81212 PINK L 65.86 915.61 TOTAL CHECK 65.86 934.15 1011 433720 11/19/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 ANTI-FREEZE PICK-UP 0.00 55.00 1011 433720 11/19/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 USED OIL PICK-UP 0.00 545.00 1011 433720 11/19/25 00000114 SAFETY KLEEN SYSTEMS, IN 160105 HAZ WASTE PICK-UP 0.00 4,599.30 TOTAL CHECK 0.00 5,199.30 1011 433721 11/19/25 10013433 RYAN SALAZAR 650407 MMBTH 10/20-24/25 0.00 202.23 1011 433722 11/19/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 AUSTIN TUBBS 0.00 450.00 1011 433722 11/19/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 WILLIAM LAZARO 0.00 450.00 1011 433722 11/19/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 KEVIN LUCACI 0.00 450.00 TOTAL CHECK 0.00 1,350.00 1011 433723 11/19/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 PAVEMENT PRODUCTS 0.00 772.79 1011 433723 11/19/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 #M1074L - CRACKMASTER 700.88 8,710.88 1011 433723 11/19/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 FREIGHT 0.00 350.00 1011 433723 11/19/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 #M1074L M1074L-CRACKM 700.88 8,710.88 1011 433723 11/19/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 F2000 FREIGHT 0.00 300.00 TOTAL CHECK 1,401.76 18,844.55 1011 433724 11/19/25 00008766 JON-MICHAEL SHADDOW 650208 POST MGT 12/8-12/25 0.00 640.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433725 11/19/25 10014675 GCP WW HOLDCO LLC 560222 SAFETY SHOES 0.00 49.69 1011 433725 11/19/25 10014675 GCP WW HOLDCO LLC 560211 SAFETY SHOES 0.00 49.70 1011 433725 11/19/25 10014675 GCP WW HOLDCO LLC 560210 SAFETY SHOES 0.00 99.39 1011 433725 11/19/25 10014675 GCP WW HOLDCO LLC 560210 SAFETY SHOES 0.00 348.12 1011 433725 11/19/25 10014675 GCP WW HOLDCO LLC 352363 SAFETY SHOES 0.00 346.99 TOTAL CHECK 0.00 893.89 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 911.94 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 52.31 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 52.31 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 52.31 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 52.31 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 52.32 1011 433726 11/19/25 10009505 SHRED-IT, INC. USA 650302 PAPER SHREDDING 0.00 782.24 TOTAL CHECK 0.00 1,955.74 1011 433727 11/19/25 00009792 PRISCILLA SILVA 275120 BELLY DNC/FALL-25 0.00 154.28 1011 433728 11/19/25 00003596 SMITH & SONS GLASS 170670 GLASS REPAIR 0.00 750.47 1011 433729 11/19/25 10005948 JIMMY SMITH 275305 ROUND DNC/FALL-25 0.00 292.50 1011 433730 11/19/25 10009463 SO CAL SANITATION, LLC 106119 FENCING INSTALLATION A 0.00 9,340.77 1011 433730 11/19/25 10009463 SO CAL SANITATION, LLC 106119 ONE SPECIAL EVENT REST 0.00 326.25 TOTAL CHECK 0.00 9,667.02 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/OCT25 0.00 29.91 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/OCT-25 0.00 34.07 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMMONWL/OCT25 0.00 34.07 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/OCT-25 0.00 34.07 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/OCT-25 0.00 39.68 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/OCT-25 0.00 39.82 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/OCT-25 0.00 39.82 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/OCT-25 0.00 42.83 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRENT X SANRIO/OCT-25 0.00 42.83 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT 91 EO KNOT/OCT-25 0.00 44.28 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/OCT-25 0.00 44.51 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/OCT-25 0.00 47.70 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLYVW SO FY/OCT-25 0.00 20.03 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/OCT-25 0.00 33.95 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/OCT-25 0.00 38.96 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/OCT-25 0.00 39.68 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/OCT25 0.00 45.42 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/OCT-25 0.00 55.10 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/OCT-25 0.00 18.87 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/OCT-25 0.00 30.44 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/OCT-25 0.00 51.32 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/OCT-25 0.00 55.97 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/OCT-25 0.00 102.82 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/OCT-25 0.00 119.18 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/OCT-25 0.00 129.54 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/OCT-25 0.00 837.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/OCT-25 0.00 1,490.68 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/OCT-25 0.00 9,353.54 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/OCT-25 0.00 8,861.61 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/OCT-25 0.00 138.81 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE/OCT-25 0.00 720.82 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/OCT-25 0.00 39.68 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/OCT-25 0.00 70.45 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRSENT/OCT-25 0.00 80.53 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/OCT-25 0.00 120.39 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/OCT-25 0.00 127.53 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/OCT25 0.00 132.93 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/OCT-25 0.00 206.63 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRNS/OCT-25 0.00 1,085.61 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/OCT25 0.00 58.83 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/OCT-25 0.00 59.85 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR ORTHORP/OCT25 0.00 87.89 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 ORTHORPE/OCT-25 0.00 95.39 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO VL.VW/OCT-25 0.00 95.39 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/OCT-25 0.00 95.39 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/OCT-25 0.00 97.88 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/OCT-25 0.00 98.56 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/OCT25 0.00 103.00 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/OCT-25 0.00 136.06 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/OCT-25 0.00 57.29 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/OCT-25 0.00 62.76 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/OCT-25 0.00 79.27 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/OCT-25 0.00 113.68 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/OCT-25 0.00 264.70 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7322 VAL.VW/OCT-25 0.00 10,800.56 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/OCT-25 0.00 4,005.16 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/OCT-25 0.00 57,974.29 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/OCT-25 0.00 66,194.92 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL RD OCT-25 0.00 6,478.78 1011 433733 11/19/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/OCT-25 0.00 29,507.78 TOTAL CHECK 0.00 200,949.26 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/OCT-25 0.00 15.23 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/OCT-25 0.00 15.23 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/OCT-25 0.00 18.44 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/OCT-25 0.00 35.28 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/OCT-25 0.00 38.46 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/OCT-25 0.00 47.50 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/OCT-25 0.00 59.96 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/OCT-25 0.00 281.59 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/OCT-25 0.00 717.48 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT #D/OCT-25 0.00 861.63 1011 433734 11/19/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/OCT-25 0.00 2,650.05 TOTAL CHECK 0.00 4,740.85 1011 433735 11/19/25 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION/OCT-25 0.00 2,735.34 1011 433736 11/19/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 643.84 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433737 11/19/25 00010381 SPOK INC 860810 PAGER SVC 0.00 7.47 1011 433737 11/19/25 00010381 SPOK INC 275305 PAGER SVC 0.00 7.47 1011 433737 11/19/25 00010381 SPOK INC 352363 PAGER SVC 0.00 29.03 TOTAL CHECK 0.00 43.97 1011 433738 11/19/25 10006051 STANTEC CONSULTING SERVI 599793 DALE/WHITAKER/OCT-25 0.00 25,855.25 1011 433738 11/19/25 10006051 STANTEC CONSULTING SERVI 599793 DALE/WHITAKER/AUG-25 0.00 20,369.50 1011 433738 11/19/25 10006051 STANTEC CONSULTING SERVI 590193 WHITAKER PAVE/SEPT-25 0.00 26,257.00 TOTAL CHECK 0.00 72,481.75 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 43.49 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 376.46 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 36.52 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 31.61 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 186.22 1011 433739 11/19/25 00001085 STAPLES CONTRACT & COMME 275105 OFFICE SUPPLIES 0.00 360.70 TOTAL CHECK 0.00 1,035.00 1011 433740 11/19/25 00005437 SUNBELT RENTALS INC 275210 CREDIT MEMO 0.00 -1,360.35 1011 433740 11/19/25 00005437 SUNBELT RENTALS INC 275210 GENERATOR CULTUREFEST 0.00 2,275.81 TOTAL CHECK 0.00 915.46 1011 433741 11/19/25 10008410 FULLERTON SIGNS, INC 275140 BANNERS CANDY CANE 0.00 220.23 1011 433742 11/19/25 10010941 TYSON KOERPER 995100 CREATE 21 ADS/NOV-25 0.00 275.00 1011 433743 11/19/25 10011938 T-MOBILE 171710 974300786 OCT-25 0.00 73.20 1011 433744 11/19/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/#25-24110 0.00 115.00 1011 433745 11/19/25 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST/NOV-25 0.00 2,018.75 1011 433745 11/19/25 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST/NOV-25 0.00 6,056.25 1011 433745 11/19/25 00004212 TOWNSEND PUBLIC AFFAIRS 731105 GRANT WRITE/NOV-25 0.00 5,000.00 TOTAL CHECK 0.00 13,075.00 1011 433746 11/19/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE/SAFE/NOV-25 0.00 2,057.25 1011 433746 11/19/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE/SAFE/NOV-25 0.00 572.25 1011 433746 11/19/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE/SAFE/NOV-25 0.00 741.25 1011 433746 11/19/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE/SAFE/NOV-25 0.00 1,759.50 1011 433746 11/19/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/NOV-25 0.00 960.00 TOTAL CHECK 0.00 6,090.25 1011 433747 11/19/25 10014606 TRUELINE CONST. & SURFAC 11 PMT1/FINAL RET. 0.00 -3,777.23 1011 433747 11/19/25 10014606 TRUELINE CONST. & SURFAC 190067 PIKBAL CONSTR/OCT-25 0.00 75,544.52 TOTAL CHECK 0.00 71,767.29 1011 433748 11/19/25 10014606 TRUELINE CONST. & SURFAC 11 PIKBAL CONST/RETENT. 0.00 3,777.23 1011 433749 11/19/25 10009554 TRUTH BE TOLD POLYGRAPH, 650105 PRE EMP POLY(2) OCT25 0.00 550.00 1011 433750 11/19/25 10012511 TSG ENTERPRISES, INC 190139 CITY YARD ROOF/OCT-25 0.00 747.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433750 11/19/25 10012511 TSG ENTERPRISES, INC 590004 PAVE REHAB/OCT-25 0.00 115.00 1011 433750 11/19/25 10012511 TSG ENTERPRISES, INC 590004 PAVE REHAB/SEPT-25 0.00 230.00 TOTAL CHECK 0.00 1,092.50 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL MTG/GUERRA 0.00 22.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 RET.OFFICE SUPL/BOX 0.00 -65.24 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 352267 RET GRACE KEYBD/HYUN 0.00 -36.96 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 RET/PROG.SUPL/CHAVEZ 0.00 -32.31 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 -20.65 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 DEL FEE REFUND/LOPEZ 0.00 -13.47 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CANVA PRO /LOPEZ 0.00 -1.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 CANVA PRO TRIAL/LOPEZ 0.00 1.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COP/GOB/ESCAMILLA 0.00 1.51 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COPS/GOB/ESCAMILLA 0.00 2.17 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COPS/GOB/ESCAMILLA 0.00 3.02 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/ARABOLU 0.00 3.25 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COP/GOB/ESCAMILLA 0.00 3.28 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126120 YIG SUPPLIES/HYUN 0.00 4.49 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/POLICERE/GC 0.00 6.75 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 7.53 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 TIP REV VOICE/COPPING 0.00 8.28 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650302 TEMPLATE RET INV/COTA 0.00 8.47 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 REIMB CITY/MEDINA 0.00 8.67 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 1 PH.TRIPOD/MEDINA 0.00 8.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 CARE BRD MT/FRANCE 0.00 9.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106119 TREATS MUTT/MANCILLA 0.00 9.19 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 CAL CIT PK/JIMENEZ 0.00 10.40 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 10.86 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COPS/GOB/ESCAMILLA 0.00 10.86 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY GIFTS/FEWER 0.00 10.98 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/MARTINEZ 0.00 11.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 SR.HALLOWEN/NIELSEN 0.00 12.16 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 SERVICE FEE/MACIAS 0.00 12.56 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 PK FEE CAL CIT/FRANCE 0.00 15.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 PK FEE CAL CIT/FRANCE 0.00 15.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 CANVA SUBS/JIMENEZ 0.00 15.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 15.03 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/COMMSVCS/GC 0.00 15.15 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 SAFE SCH MTG/MIKHAEL 0.00 15.36 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COP/GOB/ESCAMILLA 0.00 15.50 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM SUBS/MIKHAEL 0.00 15.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM MO.CHG/NGUYEN 0.00 15.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 16.10 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 GIVAWAY VET/NIELSEN 0.00 16.10 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 DISH SOAP/COLES-GUZMA 0.00 16.16 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275210 GAME BOOTH/MANCILLA 0.00 16.31 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 16.38 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 17.27 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/ASSOCPLN/GC 0.00 17.65 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 732044 EMG/SUPL HMLES/PINEDO 0.00 17.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 2 PK TBL HOLDR/MEDINA 0.00 18.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 18.19 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 18.38 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 # HOLDER ST.CI/MEDINA 0.00 18.48 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 19.23 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275210 HANGING GLOBE/DAVIS 0.00 19.56 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 19.69 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 LUNCH CAL TRVL/COPPIN 0.00 20.34 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 TRG OFS SUPL/DIERINGE 0.00 20.65 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/LUBETECH/GC 0.00 20.85 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650105 PKG IN-N-OUT/COTA 0.00 21.05 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DESSERT/GUERR 0.00 21.07 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 DONUTS/STAFF/MOORE 0.00 21.75 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 SERVICE FEE/MACIAS 0.00 21.98 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 23.23 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 LAMIN.POUCH/DIERINGER 0.00 23.64 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 24.92 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/GUERRA 0.00 25.18 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 RADTRG WATER/MOORE 0.00 25.61 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 26.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 560640 CHAIN SAW PTS/PORTER 0.00 26.08 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 GOOGLE MO SUB/COPPING 0.00 26.40 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 RADTRG MEAL BRK/MOORE 0.00 27.17 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 DLLRTR/BENEFITSFR/RV 0.00 27.44 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 MOTORCYCLE FUEL/VU 0.00 27.70 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/MOMPELLER 0.00 28.24 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 TRG OFS SUPL/DIERINGE 0.00 28.25 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPL/LOPEZ 0.00 28.41 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650307 TAPE DISPENSER/BAILEY 0.00 29.35 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 TIP VOICEOVER/COPPING 0.00 29.38 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/HRSPEC/RV 0.00 29.39 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 TIP ELF VOICE/COPPING 0.00 29.90 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106118 FOOD PHOTO/APARICIO 0.00 29.91 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 WATER/WK STAFF/MOORE 0.00 29.91 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO SUBS/MEDINA 0.00 29.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/NGUYEN 0.00 30.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 30.44 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COPS/GOB/ESCAMILLA 0.00 30.66 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 PROG.SUPL/CHAVEZ 0.00 32.31 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/JIMENEZ 0.00 32.61 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 32.61 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 PULL UP BAR/NIELSEN 0.00 33.55 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126120 YIG SUPPLIES/HYUN 0.00 33.92 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 731150 OFFICE SUPL/AVERELL 0.00 34.43 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 SR.HALLOWEN/NIELSEN 0.00 34.70 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY/JIMENEZ 0.00 34.76 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106119 HULA HOOPS/DAVIS 0.00 34.79 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 CAR WASH/FRANCE 0.00 35.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA NIGHT/APARICIO 0.00 35.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY SUPL/GUERR 0.00 35.12 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VOICEOVER REV/COPPING 0.00 35.15 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 732044 EMG SUPL HMLSS/PINEDO 0.00 37.15 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 SNACKS/SR MOV/NIELSEN 0.00 37.67 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY SUPL/GUERR 0.00 38.06 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 PROMO CAREER/FEWER 0.00 38.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 38.97 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/CITY VEH/NUNES 0.00 39.82 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 41.09 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 ST.CIT.VIDEO/APARICIO 0.00 42.56 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 COPS/GOB/ESCAMILLA 0.00 43.37 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275210 WEBS GAME/MANCILLA 0.00 43.41 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY/JIMENEZ 0.00 43.47 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 GIFTS/LADIES LUN/COTA 0.00 45.16 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPL/GUERRA 0.00 47.86 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 RETIR BEV/ARABOLU 0.00 51.53 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL CM VEH/FRANCE 0.00 51.87 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBKCS/POLRECCLRK/RV 0.00 52.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 TRG OFS SUPL/DIERINGE 0.00 52.19 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275405 BPCC SUPPLIES/SAUCEDA 0.00 53.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115120 PASSPORT SUPL/GUERRA 0.00 54.38 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106119 HULA HOOPS/MOMPELLER 0.00 55.45 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 DONUTS/RADTRG/MOORE 0.00 57.25 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VOICEOVER/COPPING 0.00 58.39 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 BK RM REMODEL/LIBUNAO 0.00 58.71 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 SWEAR CEREMO/DIERINGE 0.00 59.41 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 RETIRE SNACK/ARABOLU 0.00 60.81 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN PRIZE/COTA 0.00 60.94 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 731150 OFFICE EQUIP/AVERELL 0.00 63.93 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/BOX 0.00 65.24 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/BOX 0.00 66.31 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MUSIC SYNC/COPPING 0.00 67.36 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MO.SUBS/APARICIO 0.00 69.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275310 PRIZES/BINGO/DAVIS 0.00 72.49 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 MEAL BREAK/MOORE 0.00 72.78 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 73.06 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 EVENT SUPL/CHAVEZ 0.00 73.54 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 RADTRG MEAL BK/MOORE 0.00 73.84 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 GIVAWAY VET/NIELSEN 0.00 74.58 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/MOMPELLER 0.00 74.58 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 LANYARDS YT GOV/KURAT 0.00 74.97 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 SMCLB/ORIPNLSNCKS/RV 0.00 80.98 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 TIP VIDEO EDIT/COPPIN 0.00 83.44 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 560640 CHAIN SAW PTS/PORTER 0.00 83.62 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/MOMPELLER 0.00 84.74 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 HOLSTERS/GONZALEZ 0.00 86.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 PROG.SUPL/CHAVEZ 0.00 87.54 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBKSC/HRSP/SPIN/RV 0.00 90.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 PATROL/SHADDOW/DIERIN 0.00 90.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 SANDWICH/ADV.BRD/COTA 0.00 91.99 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS SUPL/SAUCEDA 0.00 92.03 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 SMCLB/CUSTSVCTM/RV 0.00 92.70 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/ASSOC PL/GC 0.00 93.09 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT CAL TRVL/COPPING 0.00 95.28 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT CAL TRVL/COPPING 0.00 95.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121140 EOCEQPMT/TRAINING/JC 0.00 96.86 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/LUBETECH/GC 0.00 97.76 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 651612 CAP HAT/UNIF/DIERINGE 0.00 97.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 GRAPHICS/COPPING 0.00 97.95 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 98.96 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEXP/AFLACL&L/RV 0.00 99.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 SURVEYMONK/SHADDOW 0.00 99.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 EVENT.SUPL/CHAVEZ 0.00 103.86 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275310 PRIZES/BINGO/DAVIS 0.00 108.95 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 SR.HALLOWEN/NIELSEN 0.00 109.27 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 HAND HELD RAD/MOORE 0.00 109.50 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 FLAGS/DISTRIBUT/DAVIS 0.00 112.89 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 PH.ACCESSORY/GEYER 0.00 115.20 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275405 CANDY/TOTTIM/MARTINEZ 0.00 121.07 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 CNTEXP/MNDSTL&L/RV 0.00 124.50 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106118 FOOD PHOTO/APARICIO 0.00 126.19 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRT/COMMSVCS/GC 0.00 129.09 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 560640 RADIO HOLSTER/PORTER 0.00 130.20 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 860810 HOLSTERS/GONZALEZ 0.00 130.20 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/LCWCONF/DP 0.00 132.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 YARD JOB FAIR/MIKHAEL 0.00 133.59 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/SRPLANN/GC 0.00 133.81 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275145 SLING ACCT/HURTADO 0.00 133.89 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 SWEAR CEREMO/DIERINGE 0.00 137.30 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MERCH HOST/APARICIO 0.00 138.12 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275210 STAGE BALLOON/DAVIS 0.00 138.41 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY GIFTS/FEWER 0.00 144.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 UCB ITS TECH/ARABOLU 0.00 145.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 731120 ZOOM SUBS/FOULKES 0.00 149.90 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MERCH HOST/APARICIO 0.00 150.35 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 CABALLERO YARD/HUNT 0.00 150.75 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 BELLIS PK YARD/HUNT 0.00 150.75 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 860810 CITY YARD/ARABOLU 0.00 151.14 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VIDEO EDIT/COPPING 0.00 152.98 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 4PROMOS/YOUTHINGOV/GC 0.00 159.06 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126120 YIG SUPPLIES/HYUN 0.00 160.28 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VOICEOVER/COPPING 0.00 161.75 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 2TB PORT SSD/MIKIEWIC 0.00 162.03 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 163.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650101 FLOOR HEATERS/COTA 0.00 163.08 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/CHAVEZ 0.00 168.79 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 172.09 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY GIFTS/FEWER 0.00 172.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275305 GIVAWAY VET/NIELSEN 0.00 172.85 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/BADILLO 0.00 180.39 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/BADILLO 0.00 180.39 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 181.73 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 ELF VOICEOVERCOPPING 0.00 182.85 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 452410 PRINTER CC TV MOORE 0.00 182.96 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 DRINKS YT GOV/ALARCON 0.00 185.83 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 186.36 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126143 EXT CRDS/STRIP/MIKIEW 0.00 188.28 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY GIFTS/FEWER 0.00 194.40 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126143 SSD 1TB INT.DR/MIKIEW 0.00 195.72 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650407 RIFLE TRIPOD/DIERINGE 0.00 198.08 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 FRAUD/CLAIM/COPPING 0.00 200.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650303 COMPUTER ACC/DIERINGE 0.00 203.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 CAL CIT LUN(4)JIMENEZ 0.00 203.82 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126143 NETGEAR ETHER/MIKIEWI 0.00 208.48 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/HRSPCIST/RV 0.00 208.67 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DIN/LOPEZ 0.00 220.03 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275210 PUMPKIN PATCH/MARTINE 0.00 221.33 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VOICEOVER/COPPING 0.00 221.55 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 TWO SD CRDS/MEDINA 0.00 228.36 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 IIMC MBRSHIP/JIMENEZ 0.00 235.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV SUPL/MOMPELLER 0.00 241.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DIN/LOPEZ 0.00 243.81 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 249.87 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 SIDE STEP/MACIAS 0.00 250.43 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 MERCH HOST/APARICIO 0.00 254.32 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL LINENS/GUERRA 0.00 254.93 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 RK RM REMODEL/LIBUNAO 0.00 258.58 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 560640 CHAIN SAW KIT/PORTER 0.00 258.81 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126143 RAPID SSL CERT/MIKIEW 0.00 263.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 126152 ONLINE WTR GTWY/HYUN 0.00 266.50 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOST MEDIA/APARICIO 0.00 271.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SILVERADOWRISTBND/EF 0.00 280.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106119 PIE/SILVERADO/HURTADO 0.00 299.80 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 VIDEO EDIT/COPPING 0.00 321.78 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 TV COMMERC EDIT/COPPI 0.00 321.78 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY/JIMENEZ 0.00 327.68 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 BK RM REMODEL/LIBUNAO 0.00 335.30 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 560231 SP LIFT SAFETY/DAHL 0.00 340.84 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275140 CNDY/BALONS/COLES-GUZ 0.00 344.12 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 PRAYER BKF(5)BADILLO 0.00 352.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106119 SILVERADO SUPL/LIBUNA 0.00 355.22 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650407 RIFLE TRIPOD/DIERINGE 0.00 367.58 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650407 RIFLE TRIPOD/DIERINGE 0.00 367.58 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 APWA/PWINSPDP 0.00 375.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV LUNCH/MANCILLA 0.00 382.69 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 ICC/BUILD&SAFETYMG/GC 0.00 399.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 FOOD YT GOV/HURTADO 0.00 414.07 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 COMM REC SUPL/GUERRA 0.00 415.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 PORT EQUIP REG/MACIAS 0.00 420.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650604 CELL PH EVID/BAILEY 0.00 421.95 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOSTED MEDIA/APARICIO 0.00 496.74 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 EMAIL SUBS/APARICIO 0.00 519.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 BK RM REMODEL/LIBUNAO 0.00 521.96 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 AXON CF TVL/DIERINGER 0.00 530.97 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/CAL TRVL/COPPIN 0.00 545.67 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650208 PERF TRG/DIERINGER 0.00 550.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 650601 SLEEP RM SHELV/BAILEY 0.00 554.59 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 731120 APA MBR DUES/FOULKES 0.00 568.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 101101 CITY SEAL STMP/GUERRA 0.00 570.05 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN GIFTS/COTA 0.00 592.63 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 121110 SMCLB/BENEFITSFAIR/RV 0.00 617.90 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 PORT EQUIP REG/MACIAS 0.00 735.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 CALCITIESCMCONF/EF 0.00 775.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 105105 CALCITIESCMCONF/EF 0.00 775.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 352363 REPL MONITOR/MCGEE 0.00 814.54 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 REFRIGERATOR/GONZALEZ 0.00 910.24 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOSTED MEDIA/APARICIO 0.00 947.25 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 170670 EXIT SIGN/GONZALEZ 0.00 1,090.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CIT MEDIEVA/FRANC 0.00 1,223.40 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 MERCH SIS CIT/COPPING 0.00 1,309.89 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 KNOTSCHCKNDINNER/EF 0.00 1,730.21 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 275105 PLOTTER SUPL/COLES-GU 0.00 1,777.48 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 171710 ASSEMB MOTOR PT/HUNT 0.00 2,210.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY HOTEL/FRANCE 0.00 3,000.00 1011 433763 11/19/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY HOTEL/FRANCE 0.00 5,000.00 TOTAL CHECK 0.00 53,281.89 1011 433764 11/19/25 10002020 ULINE, INC. 650307 #H-10014 MOBILE WIDE S 0.00 1,560.00 1011 433764 11/19/25 10002020 ULINE, INC. 650307 RACKS - PARTICLE BOARD 0.00 396.00 1011 433764 11/19/25 10002020 ULINE, INC. 650307 SHIPPING AND HANDLING 0.00 127.50 1011 433764 11/19/25 10002020 ULINE, INC. 650307 TAX 0.00 171.28 TOTAL CHECK 0.00 2,254.78 1011 433765 11/19/25 10012950 UNISHIELD, INC 650308 FIRST AID SUPPLIES 0.00 75.80 1011 433765 11/19/25 10012950 UNISHIELD, INC 650208 FIRST AID SUPPLIES 0.00 145.02 TOTAL CHECK 0.00 220.82 1011 433766 11/19/25 10014681 ANDREA UPDYKE 995100 HOSTED MEDIA/NOV-254 0.00 4,519.36 1011 433767 11/19/25 10003356 VCA ANIMAL HOSPITALS, IN 650405 EMG EXAM/ADAM 11/5/25 0.00 1,042.87 1011 433768 11/19/25 10009230 VERIZON BUSINESS 170670 4123237 X26 OCT-25 0.00 453.35 1011 433769 11/19/25 10002032 VERIZON WIRELESS 170670 870083592-00001 OCT25 0.00 887.05 1011 433769 11/19/25 10002032 VERIZON WIRELESS 352363 870083592-00001 OCT25 0.00 331.03 TOTAL CHECK 0.00 1,218.08 1011 433770 11/19/25 10002032 VERIZON WIRELESS 560210 561306915-00002 OCT25 0.00 38.37 1011 433770 11/19/25 10002032 VERIZON WIRELESS 105105 561306915-00002 OCT25 0.00 38.37 1011 433770 11/19/25 10002032 VERIZON WIRELESS 998100 561306915-00002 OCT25 0.00 38.37 1011 433770 11/19/25 10002032 VERIZON WIRELESS 352363 561306915-00002 OCT25 0.00 76.02 1011 433770 11/19/25 10002032 VERIZON WIRELESS 115110 561306915-00002 OCT25 0.00 123.01 1011 433770 11/19/25 10002032 VERIZON WIRELESS 101101 561306915-00002 OCT25 0.00 123.01 1011 433770 11/19/25 10002032 VERIZON WIRELESS 170670 561306915-00002 OCT25 0.00 549.85 TOTAL CHECK 0.00 987.00 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG.MAINT/OCT-25 0.00 500.00 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG.MAINT/AUG-25 0.00 500.00 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG MAINT/JULY-25 0.00 500.00 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG.MAINT/JUNE-25 0.00 500.00 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG.MAINT/MAY-25 0.00 500.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433771 11/19/25 10008881 VOHNE LICHE KENNELS, INC 650405 K9 TRG.MAINT/SEPT-25 0.00 500.00 TOTAL CHECK 0.00 3,000.00 1011 433772 11/19/25 10004361 VORTEX INDUSTRIES, LLC 170670 DOOR REPAIR 0.00 1,960.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 275305 LEASE 11/20-12/19/25 0.00 12.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 998100 LEASE 11/20-12/19/25 0.00 32.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 631140 LEASE 11/20-12/19/25 0.00 44.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 731120 LEASE 11/20-12/19/25 0.00 44.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 731150 LEASE 11/20-12/19/25 0.00 44.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 732071 LEASE 11/20-12/19/25 0.00 55.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 997100 LEASE 11/20-12/19/25 0.00 65.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 352267 LEASE 11/20-12/19/25 0.00 160.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 126120 LEASE 11/20-12/19/25 0.00 185.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 121110 LEASE 11/20-12/19/25 0.00 190.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 275105 LEASE 11/20-12/19/25 0.00 220.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 115110 LEASE 11/20-12/19/25 0.00 275.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 160105 LEASE 11/20-12/19/25 0.00 300.00 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 121135 LEASE 11/20-12/19/25 0.00 1,121.26 1011 433773 11/19/25 10014012 WELLS FARGO FINANCIAL LE 650302 LEASE 11/20-12/19/25 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53 1011 433774 11/19/25 00000141 WEST COAST ARBORISTS INC 632110 REMOVE PALMS 7851 BCH 0.00 9,594.00 1011 433775 11/19/25 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 665.00 1011 433776 11/19/25 10013257 WORKCARE, INC. 121110 PD WELLNESS/OCT-25 0.00 13,494.15 1011 433777 11/19/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/SEPT-25 0.00 5,574.88 1011 433777 11/19/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/SEPT-25 0.00 6,327.44 1011 433777 11/19/25 10011660 YUNEX, LLC 560230 TRF SIG MT/SEPT-25 0.00 8,670.05 TOTAL CHECK 0.00 20,572.37 1011 V433778 11/19/25 10010293 BLUEBEAM INC 126143 RENEW SUBS FY25-26 0.00 4,290.00 1011 V433779 11/19/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V433780 11/19/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,085.00 1011 V433780 11/19/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,665.74 TOTAL CHECK 0.00 10,750.74 1011 V433781 11/19/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 1011 V433781 11/19/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 370.00 TOTAL CHECK 0.00 410.00 1011 V433782 11/19/25 00007565 EEC ENVIRONMENTAL, INC. 352567 FOG INSPECT 7/25 0.00 500.00 1011 V433783 11/19/25 00008482 JOHN SOTTEK 126128 HIP202528 CARNES 0.00 150.00 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 COVER SEAT 0.00 314.15 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 DRIVER SEAT, PAD 0.00 766.14 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 ENGINE PARTS 0.00 875.60 SUNGARD PUBLIC SECTOR PAGE NUMBER: 24 DATE: 11/19/2025 CITY OF BUENA PARK ACCTPA21 TIME: 16:05:01 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251106 00:00:00.000' and '20251119 00:00:00.000' ACCOUNTING PERIOD: 5/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 GASKET, BOLTS 0.00 49.19 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 AXLE SEAL 0.00 10.95 1011 V433784 11/19/25 00000054 TED JONES FORD INC. 171710 INTAKE MANIFOLD 0.00 887.59 TOTAL CHECK 0.00 2,903.62 TOTAL CASH ACCOUNT 6,657.04 1,174,491.76 TOTAL FUND 6,657.04 1,174,491.76 TOTAL REPORT 6,657.04 1,174,491.76 Date
Printed
11/19/2025433553
433636
433731
Voided Check
Numbers
433751
433761
433762
433756
433757
433758
433732
433752
433753
433754
433755
433759
433760

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,199,501.54 COVERING REGULAR PAYROLL ENDING
NOVEMBER 07, 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 $1,199,501.54 set forth on this 8-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

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

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______