Buena Park City Council
January 13, 2026

MAYOR CONNOR TRAUT

VICE MAYOR LAMIYA HOQUE

COUNCIL MEMBER JOYCE AHN

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER SUSAN SONNE
Tuesday, January 13, 2026, 5:00 PM

COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCIL

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING AGENDA

5:00 p.m.

PUBLIC HEARINGS AT 6:00 P.M.

1. GENERAL

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION
— TJ Delight, Church of Jesus Christ of Latter-day Saints

1.D. PLEDGE OF ALLEGIANCE
— Jonas Pizzaro and Zoey Pizzaro, Boys and Girls Club of Central Orange Coast

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

2. PRESENTATIONS

2.A. PRESENTATION OF 2025 HOLIDAY HOME DECORATING CONTEST AWARDS — Presented by Mark Sauceda, Community Services Supervisor

2.B. PROCLAMATION RECOGNIZING JANUARY 13, 2026, AS KOREAN AMERICAN DAY — Presented to: Korean American Chamber of Commerce of Orange County, Korean American Center, Korean American Senior Association of Orange County, and the Korean American Bar Association

2.C. RECOGNITION OF LESLEE MILCH, THE OC BOARD OF SUPERVISORS CHAIR DOUG CHAFFEE 2025 KINDNESS AWARD RECIPIENT FOR BUENA PARK

3. ORAL COMMUNICATIONS

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

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

4. CONSENT CALENDAR
The items listed under the Council Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar.

4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of December 9, 2025; and, Special City Council Meeting of December 11, 2025.

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

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

4.D. PROCLAMATION RECOGNIZING JANUARY 13, 2026 AS KOREAN AMERICAN DAY — Recommended Action: Approve Proclamation

4.E. FINAL PAYMENT TO ROD-WEST FLOOR COVERING, LLC FOR THE OCFA FIRE STATION 63

FLOORING REPLACEMENT PROJECT
— Recommended Action: 1) Accept the project as complete and approve a final payment to Rod-West Floor Covering, LLC in the amount of $44,338; and 2) Direct the Public Works Department to file a Notice of Completion.

4.F. PROFESSIONAL SERVICES AGREEMENT WITH MARK THOMAS & COMPANY, INC. TO PREPARE AND SUBMIT ACTIVE TRANSPORTATION PROGRAM CYCLE 8 GRANT APPLICATIONS — Recommended Action: 1) Approve a Professional Services Agreement (PSA) with Mark Thomas & Company, Inc. (Mark Thomas) in the amount of $44,965 to prepare and submit Active Transportation Program Cycle 8 Grant applications; 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) Appropriate $44,965 from the Undesignated Gas Tax Fund for this purpose.

4.G. RESOLUTION TO RECONFIGURE PARKING ON COUNTRY CLUB DRIVE BETWEEN MALVERN

AVENUE TO FOX HILLS AVENUE
— Recommended Action: 1) Adopt a resolution amending Resolution No. 3202 to reconfigure the parking on Country Club Drive between Malvern Avenue and Fox Hill Avenue.

4.H. ADOPT A RESOLUTION AMENDING RESOLUTION NO. 3202 TO RESTRICT PARKING ON HERMOSA

CIRCLE CUL-DE-SAC
— Recommended Action: 1) Adopt a resolution amending Resolution No. 3202 to restrict parking on Hermosa Circle cul-de-sac.

4.I. A RESOLUTION AUTHORIZING PERSONS HOLDING CERTAIN DESIGNATED POSITIONS TO

EXECUTE URBAN AREA SECURITY INITIATIVE (UASI) GRANT DOCUMENTS FOR AND ON BEHALF OF

THE CITY OF BUENA PARK
— 1) Adopt a resolution authorizing the Interim Police Chief or his designee to execute Urban Area Security Initiative (UASI) grant documents for and on behalf of the City of Buena Park; 2) Authorize the City Manager, Interim Police Chief or designated persons within the Buena Park Police Department to oversee and administer the projects associated with the Anaheim/Santa Ana UASI training and funding on behalf of the City; 3) Approve an agreement with the City of Anaheim for transfer or purchase of equipment/services or reimbursement of training costs; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 5) Authorize the Interim Police Chief to execute the agreement.

4.J. SUCCESSOR AGENCY RESOLUTIONS APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 26-27) AND ADMINISTRATIVE BUDGET FOR THE FISCAL PERIOD FROM JULY 1, 2026, THROUGH JUNE 30, 2027
— Recommended Action: 1) Adopt a resolution approving the Recognized Obligation Payment Schedule (ROPS 26-27) for the period of July 1, 2026 through June 30, 2027; 2) Adopt a resolution approving an administrative budget from July 1, 2026 through June 30, 2027; and, 3) Forward ROPS 26-27 to the Countywide Oversight Board and State Department of Finance for review and approval.

5. NEW BUSINESS

5.A. ADOPT A RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH JLM INSTALLATIONS, INC. FOR THE POLICE DEPARTMENT BALLISTIC LOBBY SECURITY

UPGRADES PROJECT
Presented by Jaden Miller, Principal Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Police Department Ballistic Lobby Security Upgrades Project; 2) Award a contract to JLM Installations, Inc. in the amount of $369,677; 3) Authorize contingency funds in the amount of $37,000 in the same purchase order; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 5) Authorize the City Manager and City Clerk to execute the agreement; and, 6) Allocate $131,700 from the undesignated Measure R Fund balance to the project account.

5.B. PROFESSIONAL SERVICES AGREEMENT WITH ARTS ORANGE COUNTY FOR DESIGN SERVICES

FOR THE ARTS AND CULTURE MASTER PLAN PROJECT
Presented by Mark Sauceda, Community Services Supervisor — Recommended Action: 1) Approve a budget allocation of $75,000 from the undesignated General Fund; 2) Approve a Professional Services Agreement with Arts Orange County in the amount of $75,000 for design services for the Arts and Culture Master Plan Project; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement.

5.C. CONSIDERATION OF AN EXTENSION TO AN EXCLUSIVE NEGOTIATING AGREEMENT WITH

BOARDWALK ENTERPRISES, LLC
Presented by Matt Foulkes, Director of Community and Economic Development — Recommended Action: 1) Approve and authorize the City Manager to execute a six-month extension to an Exclusive Negotiating Agreement (ENA) with Boardwalk Enterprises, LLC, in a form approved by the City Attorney, to finalize financial feasibility, project construction schedule, and review of developer’s financial capacity for the City-owned property at 7711- 7733 Beach Boulevard for an aquarium, butterfly exhibit and retail development.

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

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR

REQUESTS

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

8. RECESS

8.A. RECESS

9. STUDY SESSION

9.A. DISCUSS AND PROVIDE DIRECTION REGARDING THE NORTH ORANGE COUNTY CHAMBER

PARTNERSHIP PROPOSALS
Presented by Eddie Fenton, Assistant City Manager, Director of Human Resources

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING THE SISTER CITY PROGRAM GUIDELINES Presented by Eddie Fenton, Assistant City Manager, Director of Human Resources

9.C. DISCUSS AND PROVIDE DIRECTION REGARDING CITY COUNCIL APPOINTMENTS TO EXTERNAL

AGENCY BOARDS AND COMMITTEES
Presented by Adria Vicuna, Director of Government and Community Relations/City Clerk

9.D. DISCUSS AND PROVIDE DIRECTION REGARDING CITY COUNCIL APPOINTMENTS AS LIAISONS

TO CITY COMMISSIONS AND APPOINTMENTS TO CITY COUNCIL AD HOC COMMITTEES Presented by Adria Vicuna, Director of Government and Community Relations/City Clerk

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT

11. COMMISSION & COMMITTEE UPDATES

11.A. COMMISSION & COMMITTEE UPDATES

12. ADJOURNMENT
In Memory of Buena Park City Employee Vivian Sanchez
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying at City Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or taking action on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide other direction. The order of business as it appears on this agenda may be modified by the governing body.

In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the City Clerk’s Office at (714) 562-3750 or the California Relay Service at 711.  Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assure accessibility.

If you would like to participate in any matter of business on the agenda and would like translation in  Korean or Spanish please contact the City Clerk’s Office at (714) 562-3750 48-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters.

시의제 목록에 있는 정식 안건에 대해 의견을 발표하고 싶으신 경우, 중국어, 한국어, 스패니쉬, 타갈로에 대한 통역사가 필요하시면 시미팅 48시간전 시서기 오피스로 (714-562-3750) 연락하시면 됩니다. 정식안건이 아닌 주민 발언시간에 발표하실 경우, 본인의 통역사를 직접 모시 고 오시면 감사하겠습니다.

Si le gustaría participar en audiencia pública o cualquier asunto de negocios programado en la agenda y necesita traducción en chino, coreano, español, tagalo o vietnamita, comuníquese con la Oficina del Secretario de la Ciudad, 48 horas antes de la reunión al (714) 562- 3750. Para participar en los comentarios públicos sobre cualquier otro asunto dentro de la jurisdicción del ayuntamiento, se les recomienda que traiga un intérprete.

I, Adria M. Vicuña, 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. Vicuña, MMC
Director of Government and Community Relations
City Clerk
Date Posted: January 8, 2026
January 13, 2026

CONSENT CALENDAR
Item No. 4A.

City Council Agenda Report

APPROVAL OF MINUTES

PREPARED BY PRESENTED BY
Anna Almquist, Assistant City Clerk Anna Almquist, Assistant City Clerk

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, 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 December 9, 2025; and, Special City Council Meeting of December 11, 2025.

Attachments
2025-12-09 CC M 330PM.pdf
2025-12-09 CC M 5PM.pdf
2025-12-11 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD DECEMBER 9, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, December 9, 2025, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.

1A. CALL TO ORDER

1B. ROLL CALL

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

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

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Eddie Fenton, Assistant City Manager/Director of Human Resources.

2A. ORAL COMMUNICATIONS

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

3. CLOSED SESSION

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

3A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Gov. Code Section 54956.8; Property: 7711-7733 Beach Blvd.; Negotiating Parties: Aaron France, City Manager and Arizona Boardwalk; Under Negotiation: Price, Terms, and Conditions

3B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(1); Name of Case: Balubhai Patel (Balubhai Patel Separate Property Revocable Trust) vs. City of Buena Park; US District Court, Central District of California, Case No.: 8:25-cv-02608-JVS-KES

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

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 4:14 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD DECEMBER 9, 2025

Vol. 54 Pg. 142

1. GENERAL

The City Council met in a regular session on Tuesday, December 9, 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 Rabbi Lawrence Goldmark.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Aaron France, City Manager.

1E. CITY MANAGER REPORT

City Manager France reported the following:
• District 2 Pocket Park Workshop, December 11, 2025, 5:00 p.m., at Community Center – Ballroom.
• Annual Candy Caneland and Crafts Fair, December 13, 2025, 10:00 a.m. – 4:00 p.m., at Ehlers Event Center. The event will consist of craft booths, snow slides, food and entertainment. Additionally, a free shuttle will be available at Peak Park Pool starting at 10:00 a.m.
• John Beat Park Design Workshop, January 8, 2026, 5:00 p.m. – 7:00 p.m., and January 10, 2026, 9:00 a.m. – 12:00 p.m., 6660 Mt. Shasta Circle, Buena Park. • Vote for Buena Park for America’s Favorite Small Town. Buena Park has been nominated for America’s favorite small towns, a national contest presented by Parade.com and Steller celebrating standout communities. Participants can vote daily using the QR code available on the flyer.

2. PRESENTATIONS

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

Council Member Hoque presented the certificate of recognition to Superintendent Martinez, on behalf of Raymond Temple Elementary School, for winning the 2025 National Center for Urban School Transformation Award. Certificates of recognition from State Senator Umberg 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.

Minutes December 9, 2025 Vol. 54 Pg. 143
Dominic Moonheart, Fullerton resident, spoke regarding an appeal to the City Council to contact LA Metro for possible alternatives for LA Metro Bus 460.

Andrew Gregson, NOCC CEO and President, spoke regarding NOCC’s new 12-part workshop series ‘Real Steps to Starting a Business’ in partnership with Buena Park Council Member Franco and Fullerton Council Member Valencia. The program is designed for high school seniors to prepare them on starting and operating a business. The Mexican Consulate has also offered to assist students and their families, for those of Mexican heritage, with documentation and support services.

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

4. NEW BUSINESS (4A – 4D)

4A. COMMENDATIONS TO OUTGOING MAYOR AHN

Vice Mayor Traut thanked outgoing Mayor Ahn for her service, leadership, and dedication as Mayor and presented her with a Mayor’s plaque.

State Senator Umberg, OC Board of Supervisors Chair Chaffee, NOCC President and CEO Gregson, KACCOC President Youn, and legislative representatives, on behalf of federal, state, county, and local legislators, presented commendations to outgoing Mayor Ahn.

4B. COMMENTS BY OUTGOING MAYOR AHN

Outgoing Mayor Ahn thanked the City Council, City staff, and all community stakeholders for taking part in the success of her mayoral year. She highlighted all accomplishments achieved in the year 2025 including the revitalization of City parks; implementation of Parks and Recreation of Master Plan; advanced housing projects and developments; launched Peak Park Water Well project; secured federal and state grant fundings; expansion of the Police Department and development of a Drone as First Responder Program (DFR); and, flourished civic engagement through implementation of new programs and initiatives. Outgoing Mayor Ahn expressed excitement about upcoming projects that would aid Buena Park in its continued growth, new job opportunities, and for a thriving local economy.

4C. SELECTION OF MAYOR

Director of Government and Community Relations/City Clerk Jimenez explained the process for the selection of Mayor and opened nominations.

Mayor Ahn nominated Vice Mayor Traut for the position of Mayor. There being no further nominations, Vice Mayor Traut was appointed as Mayor.

Director Jimenez turned over the meeting to Mayor Traut.

Mayor Traut thanked his family and friends for their support. Additionally, Mayor Traut outlined proposed changes to the City Council meeting – 1) invitation of elementary school students to lead the meeting’s Pledge of Allegiance; 2) extend invitation to all faith-based leaders in Buena Park to lead the meeting’s Invocation; 3) formalize regional elected officials and public agencies updates; and, 4) formalize Council reports and calendaring. Additionally, Mayor Traut discussed initiatives for his mayoral year including resident roundtables with the Mayor, youth microgrant program, neighborhood action day program, and stories of Buena Park.

4D. SELECTION OF VICE MAYOR

Mayor Traut opened the nomination for the position of Vice Mayor.

Mayor Traut nominated Council Member Hoque for the position of Vice Mayor. There being no further nominations, Council Member Hoque was appointed as Vice Mayor.

Mayor Traut recessed the meeting at 6:05 p.m. and reconvened at 6:11 p.m.

Minutes December 9, 2025 Vol. 54 Pg. 144
Dominic Moonheart, Fullerton resident, congratulated Mayor Traut and Vice Mayor Hoque on their recent appointments and expressed excitement towards their leadership in the coming year.

5. CONSENT CALENDAR (5A – 5J)

Mayor Traut announced that Consent Calendar Item Nos. 5A through 5J 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. 5A – 5J:

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

MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 5A – 5J be approved.

Minutes
5A. 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.

APPROVED the recommended action.

Finance 75
5B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 15052

A 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

RESOLUTION NO. 15053

A 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

RESOLUTION NO. 15054

A 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 7, 2025

RESOLUTION NO. 15055

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,203,174.01 COVERING REGULAR PAYROLL ENDING NOVEMBER 21, 2025

Reports & Studies 129
5C. TREASURER'S REPORT FOR THE MONTH OF OCTOBER 2025
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Minutes December 9, 2025 Vol. 54 Pg. 145
Commendations 85
5D. ADOPT RESOLUTION HONORING AND COMMENDING BUENA PARK POLICE

CHIEF FRANK NUNES UPON HIS RETIREMENT
Recommended Action: Adopt the Resolution.

The City Council thanked Buena Park Police Chief Frank Nunes for his leadership and service to the Buena Park community, and recognized his retirement after 28 years of service in the City.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15056

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

HONORING AND COMMENDING FRANK NUNES ON HIS RETIREMENT

Contracts 70 C-3643 Public Works Proj. 125 PW-988
5E. 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.

APPROVED the recommended action.

Budgets 47
5F. 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).

APPROVED the recommended action.

Finance 75
5G. 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.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15057

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

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

Transportation 148
5H. 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.

Minutes December 9, 2025 Vol. 54 Pg. 146
APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15058

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, CONCERNING THE MEASURE M2 (M2) EXPENDITURE REPORT FOR THE CITY OF

BUENA PARK

City Council 55
5I. 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.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15059

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

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

City Council 55 Policies 186
5J. 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.

APPROVED the recommended action.

END OF CONSENT CALENDAR

6. PUBLIC HEARING (6A)

Codes 64
6A. 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.

Mayor Traut stated that this was the time and place for a public hearing to adopt Ordinances amending Title 15 of the Buena Park City Code pertaining to Building and Construction Safety, and Title 16 of the Buena Park City Code pertaining to Fire Safety.

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

Senior Building Inspector Lester discussed the proposed Ordinance that amends the existing building code and fire code to align with the 2025 California Building Standards Code which becomes effective statewide on January 1, 2026. The City’s Community Development Department and the Orange County Fire Department (OCFA) also proposed additional local amendments to the State building codes to include the following: 1) Minimum Class B Fire Rating for Roofs; and, 2) Single Family Fire Sprinklers. Staff also recommended the adoption by reference of the 2024 Internation Property Maintenance Code which would govern the use, maintenance, and occupancy of existing structures and premises, as well as administration and enforcement. Even though the State does not adopt a property maintenance code statewide, the City has previously adopted the International Property Maintenance Code as a minimum standard for properties in Buena Park.

Minutes December 9, 2025 Vol. 54 Pg. 147
MOTION: Ahn
SECOND: Franco
AYES: Ahn, Franco, Hoque, Sonne, Traut
NOES: None

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

ORDINANCE NO. 1764

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING BY REFERENCE THE 2025 CALIFORNIA BUILDING CODE, INCORPORATING THE "INTERNATIONAL BUILDING CODE" 2024 EDITION; THE 2025 CALIFORNIA MECHANICAL CODE, INCORPORATING THE "UNIFORM MECHANICAL CODE," 2024 EDITION; THE 2025 CALIFORNIA PLUMBING CODE, INCORPORATING THE "UNIFORM PLUMBING CODE," 2024 EDITION; THE 2025 CALIFORNIA ELECTRICAL CODE, INCORPORATING THE "NATIONAL ELECTRICAL CODE," 2023 EDITION; THE 2025 CALIFORNIA RESIDENTIAL CODE, INCORPORATING THE 2024 INTERNATIONAL RESIDENTIAL CODE; THE 2025 CALIFORNIA GREEN BUILDING STANDARDS CODE; THE 2025 CALIFORNIA HISTORICAL BUILDING CODE; THE 2025 CALIFORNIA EXISTING BUILDING CODE; INCORPORATING THE INTERNATIONAL EXISTING BUILDING CODE, THE 2025 CALIFORNIA REFERENCED STANDARDS CODE; THE 2025 CALIFORNIA WILDLAND-URBAN INTERFACE CODE; AND THE 2024 INTERNATIONAL PROPERTY

MAINTENANCE CODE, TOGETHER WITH CERTAIN AMENDMENTS, DELETIONS AND EXCEPTIONS, AND AMENDING TITLE 15 OF THE BUENA PARK CITY CODE

ORDINANCE NO. 1765

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING BY REFERENCE THE 2025 CALIFORNIA FIRE CODE, INCORPORATING THE "INTERNATIONAL FIRE CODE", 2024 EDITION, INCLUDING ALL APPENDICES, TOGETHER

WITH CERTAIN AMENDMENTS, DELETIONS, ADDITIONS, AND PENALTIES, AND AMENDING TITLE 16 OF THE BUENA PARK MUNICIPAL CODE

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS

Council Member Ahn reported the following:
• November 13 City Selection Committee Meeting
• November 14 Ride-Along with OCFA Station 62 Crew
• November 17 Special City Council Meeting
• November 18 Employee Canned Food Drive
• November 18 Ad-Hoc Committee Sister City Meeting
• November 19 ACC-OC Annual Business Meeting
• November 19 City of Hope OC Cancer Specialty Hospital Unveiling • November 20 Senior Center Turkey Distribution
• November 20 Annual Pie Party
• November 20 OC Loop Project Community Meeting
• December 2 Assemblywoman Quirk-Silva Holiday Open House • December 3 OCSD Operations Committee Meeting
• December 4 All Employee Christmas Reception
• December 5 Christmas Tree Lighting
• December 8 NOCC Board Christmas Party

Council Member Ahn also reported meeting with local businesses for their grand opening, discussed building issues, and plans for future expansion.

Vice Mayor Hoque reported the following:
• November 20 Buena Park Mayor’s Prayer Breakfast
• November 20 Senior Center Turkey Distribution
• November 25 Coffee with a Cop
• November 25 Friendly Mart Grand Opening
• December 5 Christmas Tree Lighting
• December 7 Soroptimist Fifth Annual Holiday Tea “Celebrating with Songs”

Minutes December 9, 2025 Vol. 54 Pg. 148
Council Member Sonne reported the following:
• November 17 Special City Council Meeting
• December 2 Ladies Christmas Luncheon
• December 4 OCPA Legislative and Regulatory Committee Meeting • December 4 All Employee Christmas Reception
• December 5 Christmas Tree Lighting
• December 8 OCPA Board Meeting

Council Member Franco reported the following:
• November 22 Street Clean-Up of Stanton Avenue by BPHS Interact Club

Council Member Franco invited the community to attend the December 11, 2026, District 2 Pocket Park Project Workshop, 5:00 p.m., at Buena Park Community Center – Ballroom.

Mayor Traut reported the following:
• November 12 OCFA Budget and Finance Committee Meeting • November 13 OC Fourth District Annual Kindness Awards • November 17 Special City Council Meeting
• November 18 Veteran Flag Distribution
• November 20 OCFA Board Meeting
• November 21 Speaker at State Assembly Hearing Supporting OC Veterans Cemetery • November 25 Friendly Mart Grand Opening
• November 25 Coffee with a Cop
• December 4 NOCC Business of the Year Award Presentation to West Coast Sand and Gravel
• December 4 All Employee Christmas Reception
• December 5 Christmas Tree Lighting

Mayor Traut agendized the following items: 1) youth microgrant program; 2) neighborhood action day program; and 3) stories of Buena Park. Additionally, Mayor Traut announced the departure of OCFA Chief Brian Fennessy who accepted a position as Director of the United State Wildland Fire Services.

8. CITY MANAGER REPORT

City Manager France congratulated Mayor Traut and Vice Mayor Hoque for their appointments; congratulated outgoing Mayor Ahn for successful mayoral year; and, wished Buena Park residents a Happy Holidays, Merry Christmas, and Happy New Year.

9. COMMISSION & COMMITTEE UPDATES

Director Jimenez congratulated Mayor Traut and Vice Mayor Hoque for their appointments; and, announced Council Member Sonne’s appointment of Rashid Gilanpour as Community Development Block Grant Commissioner for District 3.

10. ADJOURNMENT

There being no further business, Mayor Traut adjourned the meeting at 6:34 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD DECEMBER 11, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Thursday, December 11, 2025, at 5:00 p.m., in the Community Center Ballroom, 6688 Beach Boulevard, Buena Park, California, Mayor Traut presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Franco, Hoque, Sonne, Traut
ABSENT: Ahn

Also present were: Aaron France, City Manager; and, Anna Almquist, Assistant City Clerk.

2A. ORAL COMMUNICATIONS

The item was taken out of order.

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

Brandon Schooner, Buena Park resident and Climate Action Commissioner, suggested the City Council solicit feedback from individuals who swork near the park location.

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

3. DISTRICT 2 POCKET PARK PROJECT WORKSHOP

RJM Design Group, Inc. Principal Landscape Architect Zach Mueting and Landscape Architect Sara Ryan facilitated the District 2 Pocket Park Project Workshop. The City Council approved a contract with RJM Design Group, Inc. for design services for the District 2 Pocket Park Improvements Project. Principal Landscape Architect Mueting informed the attendees about the City Council’s intention to engage the community in the planning of the park’s design, elements, and amenities to create a better experience for users and strengthen the park’s long-term contribution to the community. Workshop participants provided feedback on potential features or amenities as well as proposed a name for the said park.

Mayor Traut left the workshop at 5:32 p.m.

Vice Mayor Hoque left the workshop at 6:01 p.m.

ADJOURNMENT

Upon determination that a quorum was no longer present, the meeting was adjourned at 6:01 p.m.

Mayor
ATTEST:

City Clerk
January 13, 2026

CONSENT CALENDAR
Item No. 4B.

City Council Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS

PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

Attachments
Claims 433785-433952 reso.pdf
Claims 433785-433952 att1of2 resolist.pdf
Claims 433785-433952 att2of2 voids.pdf
Claims 433953-434230 reso.pdf
Claims 433953-434230 att1of2 resolist.pdf
Claims 433953-434230 att2of2 voids.pdf
Claims PR120525 retiree reso.pdf
Claims PR120525 retiree att1of1 resolist.pdf
Claims PR121225 reso.pdf
Claims PR121225 att1of1 resolist.pdf
Claims PR122625 reso.pdf
Claims PR122625 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 $2,044,724.35 DEMAND NOS.,
433785 THROUGH 433952 CANCELLED NOS 433679 AND
433724 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. 433785 through 433952 the sum of $2,044,724.35 set forth on the 13-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 _______________ 2026 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 _______________ 2026

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433679 V 11/19/25 10008281 AUSTIN LOWE 650407 CATO CF-25 12/2-4/25 0.00 -468.00 1011 433724 V 11/19/25 00008766 JON-MICHAEL SHADDOW 650208 POST MGT 12/8-12/25 0.00 -640.00 1011 433785 12/03/25 10003794 A T & T 170670 9391026107 NOV-25 0.00 32.28 1011 433785 12/03/25 10003794 A T & T 860810 9391026053 NOV-25 0.00 32.30 1011 433785 12/03/25 10003794 A T & T 170670 9391026100 NOV-25 0.00 63.05 1011 433785 12/03/25 10003794 A T & T 170670 9391036465 NOV-25 0.00 464.32 1011 433785 12/03/25 10003794 A T & T 170670 9391050380 NOV-25 0.00 32.37 1011 433785 12/03/25 10003794 A T & T 170670 9391026055 NOV-25 0.00 32.37 1011 433785 12/03/25 10003794 A T & T 170670 9391026112 NOV-25 0.00 32.37 1011 433785 12/03/25 10003794 A T & T 170670 9391026056 NOV-25 0.00 32.37 1011 433785 12/03/25 10003794 A T & T 126143 9391026115 NOV-25 0.00 32.37 1011 433785 12/03/25 10003794 A T & T 170670 9391026113 NOV-25 0.00 32.57 1011 433785 12/03/25 10003794 A T & T 170670 9391054290 NOV-25 0.00 32.42 1011 433785 12/03/25 10003794 A T & T 126143 9391026072 NOV-25 0.00 32.42 1011 433785 12/03/25 10003794 A T & T 126143 9391026070 NOV-25 0.00 63.29 1011 433785 12/03/25 10003794 A T & T 170670 9391026049 NOV-25 0.00 218.69 1011 433785 12/03/25 10003794 A T & T 170670 9391031458 NOV-25 0.00 310.80 1011 433785 12/03/25 10003794 A T & T 660241 9391026088 NOV-25 0.00 248.46 TOTAL CHECK 0.00 1,692.45 1011 433786 12/03/25 10008778 A T & T ENTERPRISES, LLC 650701 VESTA 911 SUPPORT 0.00 48,428.52 1011 433786 12/03/25 10008778 A T & T ENTERPRISES, LLC 650701 BACKROOM UPS REPLACEME 624.49 7,761.49 TOTAL CHECK 624.49 56,190.01 1011 433787 12/03/25 10012737 A T & T 650303 LEA TRK CASE#25-34417 0.00 145.00 1011 433788 12/03/25 10004247 A T & T MOBILITY 126143 287345550627 NOV-25 0.00 219.48 1011 433789 12/03/25 10004247 A T & T MOBILITY 631140 287260985373 NOV-25 0.00 248.98 1011 433790 12/03/25 10004247 A T & T MOBILITY 170670 287261541007 NOV-25 0.00 89.72 1011 433791 12/03/25 10004247 A T & T MOBILITY 275305 828554058 NOV-25 0.00 129.04 1011 433792 12/03/25 10004247 A T & T MOBILITY 731150 996095853 NOV-25 0.00 312.47 1011 433793 12/03/25 00000002 PROFESSIONAL POLICE SUPP 650402 RESCUE ESSENTIALS YELL 12.00 166.95 1011 433793 12/03/25 00000002 PROFESSIONAL POLICE SUPP 650402 FREIGHT 0.00 35.00 TOTAL CHECK 12.00 201.95 1011 433794 12/03/25 10007175 ANCOM GROUP INC. 275405 MATH WK.SHP/FALL-25 0.00 175.56 1011 433795 12/03/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B VAC/NOV25 0.00 2,697.00 1011 433796 12/03/25 10014356 AIR CONDITIONING SOLUTIO 170670 STAGE STOP HVAC/NOV25 0.00 17,091.45 1011 433797 12/03/25 10013157 AIRGAP LABS, LLC 650303 AIRGAP PROFESSIONAL SE 0.00 6,016.00 1011 433797 12/03/25 10013157 AIRGAP LABS, LLC 650303 PROJECT MANAGEMENT 0.00 560.00 1011 433797 12/03/25 10013157 AIRGAP LABS, LLC 650303 NETWORK CABLES 0.00 746.28 1011 433797 12/03/25 10013157 AIRGAP LABS, LLC 650303 FORTINET COTERN RENEWA 0.00 636.20 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 7,958.48 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLASSES SAFETY GRAY FO 2.86 35.51 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SHIPPING & HANDLING 0.00 0.93 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 TAPE BARRICADE "CAUTIO 41.43 514.93 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLASSES SAFETY CLEAR F 39.06 485.46 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLASSES SAFETY GRAY FO 38.27 475.75 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SUNSCREEN LOTION SPF 3 5.20 64.68 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SHIPPING & HANDLING 0.00 1.69 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 HEARING PROTECTOR EAR 3.36 41.53 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE MAXIFLEX III X-L 38.20 474.79 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SHIPPING & HANDLING 0.00 13.51 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM SMALL 71.66 890.66 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM MEDIU 71.66 890.66 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM LARGE 214.99 2,671.99 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM X-LAR 214.99 2,671.99 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SHIPPING 0.00 144.95 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 GLOVE MAXIFLEX III X-L 247.54 3,076.64 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 HEARING PROTECTOR EAR 30.06 373.59 1011 433798 12/03/25 00002907 AIRGAS SAFETY 11 SHIPPING & HANDLING 0.00 128.83 TOTAL CHECK 1,019.28 12,958.09 1011 433799 12/03/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/OCT-NOV25 0.00 11,292.29 1011 433800 12/03/25 10009734 NADER ALQAM 160110 TRAIN SUBSIDY/OCT-25 0.00 125.00 1011 433801 12/03/25 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 1011 433802 12/03/25 00003477 AON RISK INSURANCE SERVI 650701 UAS POLICY FY25-26 0.00 16,345.00 1011 433803 12/03/25 00009015 TAJEN GRAPHICS, INC 275140 BANNERS TREE LIGHTING 0.00 913.50 1011 433804 12/03/25 10014695 AUSTIN HAN ACE ROOFING 11 REF/RF-25-195 WASTE 0.00 599.94 1011 433805 12/03/25 00003499 BARR & CLARK ENVIRONMENT 190142 ASBESTOS OCFA/NOV-25 0.00 1,500.00 1011 433805 12/03/25 00003499 BARR & CLARK ENVIRONMENT 190142 ASBESTOS OCFA/NOV-25 0.00 4,700.00 TOTAL CHECK 0.00 6,200.00 1011 433806 12/03/25 10014703 DANIEL BARRIENTOS CRUZ 731105 REBATE/ELECT. EQUIP 0.00 150.00 1011 433807 12/03/25 10014704 BLACK KNIGHT INFOSERV, L 126128 SITE XPRO SUBS/NOV-25 0.00 300.00 1011 433808 12/03/25 10007653 BLUE TECH, INC. 650303 ADOBE ACROBAT PRO FOR 0.00 2,832.73 1011 433808 12/03/25 10007653 BLUE TECH, INC. 126143 SAME AS ABOVE - EXCEPT 0.00 6,390.78 TOTAL CHECK 0.00 9,223.51 1011 433809 12/03/25 10011904 BLUE-WHITE INDUSTRIES 352363 CL2 PUMP FREEWAY 0.00 1,572.41 1011 433810 12/03/25 10014707 JIM BOX 11 REF/DEPOSIT#R12987 0.00 500.00 1011 433811 12/03/25 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 364.99 1011 433811 12/03/25 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 425.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 789.99 1011 433812 12/03/25 00000015 BUENA PARK LOCK & KEY SH 170670 KEYS 0.00 52.96 1011 433813 12/03/25 00001161 C. WELLS PIPELINE INC 396825 BEACH PIPELINE REPAIR 0.00 489.38 1011 433813 12/03/25 00001161 C. WELLS PIPELINE INC 396825 BEACH PIPELINE REPAIR 0.00 3,508.28 1011 433813 12/03/25 00001161 C. WELLS PIPELINE INC 396825 BEACH PIPELINE REPAIR 0.00 4,721.93 1011 433813 12/03/25 00001161 C. WELLS PIPELINE INC 396825 BEACH PIPELINE REPAIR 0.00 3,508.28 TOTAL CHECK 0.00 12,227.87 1011 433814 12/03/25 10005403 CALEA 650208 CONTINUATION FY25-26 0.00 4,620.00 1011 433815 12/03/25 10001219 CALIF BUILDING STANDARDS 731150 Q3,JULY-SEPT-25 0.00 -71.40 1011 433815 12/03/25 10001219 CALIF BUILDING STANDARDS 11 Q3,JULY-SEPT-25 0.00 714.00 TOTAL CHECK 0.00 642.60 1011 433816 12/03/25 10008346 JAMES NOWLIN 275210 NIGHT SEC/TREE LITE25 0.00 437.50 1011 433817 12/03/25 10008346 JAMES NOWLIN 275140 CND.CANE 12/12-13/25 0.00 490.00 1011 433818 12/03/25 10004469 CERRITOS DODGE CHRYSLER 171710 RADIATOR 0.00 535.58 1011 433819 12/03/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 NOV-25 0.00 825.47 1011 433820 12/03/25 10012931 CHARTER COMMUNICATIONS 170670 188676301 NOV-25 0.00 339.15 1011 433821 12/03/25 10012931 CHARTER COMMUNICATIONS 650302 188676401 NOV-25 0.00 12.50 1011 433822 12/03/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 NOV-25 0.00 825.47 1011 433823 12/03/25 10012931 CHARTER COMMUNICATIONS 170670 188676701 NOV-25 0.00 118.49 1011 433824 12/03/25 10012931 CHARTER COMMUNICATIONS 170670 188676901 NOV-25 0.00 200.00 1011 433825 12/03/25 10007941 CHARTER COMMUNICATIONS H 650404 844840024008922 NOV25 0.00 12.49 1011 433826 12/03/25 10013748 YONG CHOI 275120 I LOVE SUN DO/FALL25 0.00 66.50 1011 433827 12/03/25 10014602 CHUNG, SAE 52 UB REFUND 0.00 207.28 1011 433828 12/03/25 10014503 CITY ELECTRIC SUPPLY 170670 HARDWARE ELECTRICAL 0.00 311.19 1011 433828 12/03/25 10014503 CITY ELECTRIC SUPPLY 352363 CAMELIA LIFT STATION 0.00 243.61 1011 433828 12/03/25 10014503 CITY ELECTRIC SUPPLY 352363 SCADA UPGRADE 0.00 205.59 TOTAL CHECK 0.00 760.39 1011 433829 12/03/25 10012367 CONTEMPORARY SERVICES CO 106119 CROWD MTG/SILVERADO25 0.00 32,681.72 1011 433830 12/03/25 10002389 COUNTY OF ORANGE TREASUR 550502 SURCHG CITES/OCT-25 0.00 13,350.00 1011 433831 12/03/25 10003751 RUBEN CRUZ 731105 REBATE ELECT EQUIP 0.00 150.00 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM ACC.-PARRA 0.00 41.33 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 PANTS-PADILLA 0.00 84.17 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 PANTS-CURATOLA 0.00 84.17 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 PANTS-GONZALEZ 0.00 84.17 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 PANTS-PROCEL 0.00 84.17 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM-GONZALEZ 0.00 103.06 1011 433832 12/03/25 10011541 L.N. CURTIS AND SONS 650208 UNI. EQUIP- CAMPOS 0.00 927.31 TOTAL CHECK 0.00 1,408.38 1011 433833 12/03/25 00001072 DEPARTMENT OF CONSERVATI 11 Q3,JUL-SEP-25 SEISMIC 0.00 2,594.71 1011 433833 12/03/25 00001072 DEPARTMENT OF CONSERVATI 11 Q3,JUL-SEP-25 SEISMIC 0.00 -129.74 TOTAL CHECK 0.00 2,464.97 1011 433834 12/03/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE OCT-25 0.00 225.00 1011 433834 12/03/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE OCT-25 0.00 225.00 1011 433834 12/03/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE OCT-25 0.00 225.00 1011 433834 12/03/25 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE OCT-25 0.00 225.00 TOTAL CHECK 0.00 900.00 1011 433835 12/03/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/OCT-25 0.00 132.00 1011 433835 12/03/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/OCT-25 0.00 2,273.00 TOTAL CHECK 0.00 2,405.00 1011 433836 12/03/25 00000035 DOOLEY ENTERPRISES INC 650208 #WM193K - RA9T 9MM 147 0.00 190.50 1011 433836 12/03/25 00000035 DOOLEY ENTERPRISES INC 650208 #RA9T - 5.56 155GR FUL 0.00 474.00 1011 433836 12/03/25 00000035 DOOLEY ENTERPRISES INC 650208 TAX 0.00 51.50 TOTAL CHECK 0.00 716.00 1011 433837 12/03/25 10013343 DUDEK 731105 CLIMATE ACT PLN/OCT25 0.00 1,916.25 1011 433838 12/03/25 10014485 DUTHIE ELECTRIC SERVICE 170670 TRANSFER SWITCH SHORT 0.00 1,795.00 1011 433839 12/03/25 10014561 EDGESOFT, INC 190062 SFTWAR SUBS/NOV-25 0.00 5,200.00 1011 433839 12/03/25 10014561 EDGESOFT, INC 190062 SFTWAR SUBS/NOV-25 0.00 20,016.00 TOTAL CHECK 0.00 25,216.00 1011 433840 12/03/25 10014352 ELECTRIC POWER SYSTMS IN 352363 RESERVE BOOSTER/NOV25 0.00 4,000.00 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 812.59 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 3,031.29 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 8.80 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 947.09 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,259.74 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,410.77 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,663.52 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,807.97 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 3,781.90 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 5,633.32 1011 433841 12/03/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 1,726.77 TOTAL CHECK 0.00 22,083.76 1011 433842 12/03/25 00009627 EMCOR SERVICE MESA ENERG 106132 RETENT/1.5 TON/DEC25 0.00 1,511.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433843 12/03/25 10013203 EMERALD ISLE ENTERTAINME 11 ICE RINK/CNDYCANE-25 0.00 9,345.00 1011 433844 12/03/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 27.95 1011 433844 12/03/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 200.49 1011 433844 12/03/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 235.87 1011 433844 12/03/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 415.93 1011 433844 12/03/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 661.10 TOTAL CHECK 0.00 1,541.34 1011 433845 12/03/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS ON LINE/OCT-25 0.00 77.72 1011 433846 12/03/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTER 0.00 4.43 1011 433846 12/03/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL INJECTOR 0.00 42.78 1011 433846 12/03/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS 0.00 64.64 1011 433846 12/03/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS 0.00 67.06 TOTAL CHECK 0.00 178.91 1011 433847 12/03/25 10014693 FDL ROOFING INC. 11 REF/RF 25-265 WASTE 0.00 444.00 1011 433848 12/03/25 10004318 JESSICA FEWER 105105 REIMB/MMASC-25 CONF 0.00 913.85 1011 433849 12/03/25 10003190 FOOD 4 LESS 275210 COPS N GOBLINS 0.00 111.26 1011 433849 12/03/25 10003190 FOOD 4 LESS 275405 TOT TIME SUPPLIES 0.00 8.61 1011 433849 12/03/25 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 115.79 1011 433849 12/03/25 10003190 FOOD 4 LESS 275606 ELOP SUPPLIES 0.00 123.19 TOTAL CHECK 0.00 358.85 1011 433850 12/03/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 433851 12/03/25 00000466 FRIENDS OF BUENA PARK YO 275220 TIC.SALE/ALL SHOOK UP 0.00 2,196.20 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 449.14 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 1,481.18 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,707.38 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 244.69 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 287.10 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 386.06 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 428.48 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 598.13 1011 433852 12/03/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 725.36 TOTAL CHECK 0.00 6,307.52 1011 433853 12/03/25 00003567 FULLER TRUCK ACCESSORIES 171710 TOMMY LIFT GATE 0.00 4,051.10 1011 433854 12/03/25 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/FALL-25 0.00 249.37 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 PAINT SUPPLIES 0.00 65.10 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 777.45 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 9.78 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 58.32 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 111.53 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 294.64 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 176.35 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 113.07 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 225.84 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 80.41 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 WATER PARTS 0.00 5.63 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 TARP 0.00 41.31 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 6.51 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 SAW 0.00 10.85 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 HOSE BEACH/10TH 0.00 64.65 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 REVELL SVC 0.00 15.40 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 158.74 1011 433855 12/03/25 00002166 GANAHL LUMBER CORP 352363 WELL ANALYZER 0.00 39.43 TOTAL CHECK 0.00 2,255.01 1011 433856 12/03/25 10001832 GHD INC 11 6245 AUTO CTR/SEPT-25 0.00 49.63 1011 433856 12/03/25 10001832 GHD INC 11 8030 DALE ST/SEPT-25 0.00 69.06 1011 433856 12/03/25 10001832 GHD INC 11 6245 AUTO CTR/SEPT-25 0.00 128.95 1011 433856 12/03/25 10001832 GHD INC 11 6011 BOTRYOIDES/SEP25 0.00 452.38 1011 433856 12/03/25 10001832 GHD INC 11 7242 VALLEY VW/SEP-25 0.00 735.56 TOTAL CHECK 0.00 1,435.58 1011 433857 12/03/25 00000055 GRAINGER INC 171710 TRAILER RECEIVER 0.00 34.07 1011 433857 12/03/25 00000055 GRAINGER INC 171710 ABSORBENT PADS 0.00 168.52 TOTAL CHECK 0.00 202.59 1011 433858 12/03/25 00005680 CINDY GRISWOLD 275405 CPR/FALL-25 0.00 63.84 1011 433859 12/03/25 10014706 ALFREDO GUZMAN 731105 REBATE/ELECT. EQUIP 0.00 226.88 1011 433860 12/03/25 00002647 HAAKER EQUIPMENT CO CORP 452410 #1003032-180, 1/2" REA 98.44 1,223.44 1011 433860 12/03/25 00002647 HAAKER EQUIPMENT CO CORP 452410 FREIGHT 0.00 18.25 TOTAL CHECK 98.44 1,241.69 1011 433861 12/03/25 00009652 HACH COMPANY 352363 CL2 INDICATOR 0.00 2,124.77 1011 433862 12/03/25 00001106 HARRINGTON INDUSTRIAL PL 352363 ANALYZER UPGRADE 0.00 543.16 1011 433863 12/03/25 10014609 PATRICK HARVEY 275150 SCORKEEP 11/8-21/25 0.00 34.00 1011 433864 12/03/25 10012288 HASA INC. 860820 CHEMICALS 0.00 879.80 1011 433864 12/03/25 10012288 HASA INC. 860820 CHEMICALS 0.00 207.34 1011 433864 12/03/25 10012288 HASA INC. 860820 CHEMICALS 0.00 528.54 1011 433864 12/03/25 10012288 HASA INC. 860820 CHEMICALS 0.00 374.77 TOTAL CHECK 0.00 1,990.45 1011 433865 12/03/25 10013268 HAZ PARTY RENTALS, INC 275140 EQUIPMENT/CNDYCANE 0.00 1,655.00 1011 433866 12/03/25 10006460 JUDITH STEPHANIE HERZ 275210 BP CHORUS DIR OCT-25 0.00 220.00 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 650701 UPFITTING OF 8 BLACK A 0.00 58,902.70 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #CD5051VDL2-RWBW - DIR 41.12 511.12 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #H3CS-H3 SIREN - H3 CO 21.00 261.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 171710 #C3900U - 100 WATT SLI 25.20 313.20 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 171710 MISC INSTALL SUPPLIES, 7.88 97.88 1011 433867 12/03/25 10013659 HI STANDARD AUTOMOTIVE, 171710 LABOR 0.00 1,600.00 TOTAL CHECK 95.20 61,685.90 1011 433868 12/03/25 00000874 HINDERLITER DE LLAMAS & 126120 CONT.SVC SL.TX/Q2/25 0.00 2,400.00 1011 433868 12/03/25 00000874 HINDERLITER DE LLAMAS & 126110 AUD.SL.TX/Q2, 2025 0.00 3,326.16 TOTAL CHECK 0.00 5,726.16 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 23.64 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 MEETING 0.00 30.90 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL CHLORINE 0.00 13.15 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL CHLORINE 0.00 94.71 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352570 SHOP VAC 0.00 156.24 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 172.28 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352570 TRUCK TOOLS 0.00 490.86 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352570 TRUCK SUPPLIES 0.00 604.02 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL ANALYZER 0.00 102.80 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 105.51 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 42.22 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 METER SHOP STOCK 0.00 241.55 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 235.30 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL CHLORINE 0.00 256.18 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL UPGRADE 0.00 171.41 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL CHLORINE 0.00 41.33 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 75.39 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 HAND TOOLS 0.00 40.86 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 GENERATOR FUEL 0.00 96.93 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 66.48 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 CONCRETE MIX 0.00 55.72 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 53.42 1011 433870 12/03/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 38.57 TOTAL CHECK 0.00 3,209.47 1011 433871 12/03/25 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE PLUMBING 0.00 173.66 1011 433871 12/03/25 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE PLUMBING 0.00 183.95 1011 433871 12/03/25 00006447 HOME PIPE & SUPPLY CORP 170670 PLUMBING 0.00 347.30 1011 433871 12/03/25 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE PLUMBING 0.00 369.74 TOTAL CHECK 0.00 1,074.65 1011 433872 12/03/25 10009091 HUE C LUU 731150 ENG SVCS/NOV-25 0.00 6,380.00 1011 433873 12/03/25 10014634 KRISTI IBARRA 160105 REIMB MLG NOV-25 0.00 7.98 1011 433873 12/03/25 10014634 KRISTI IBARRA 160105 NOTARY OATH/REGISTRAT 0.00 43.00 TOTAL CHECK 0.00 50.98 1011 433874 12/03/25 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,290.00 1011 433875 12/03/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 556.84 1011 433876 12/03/25 10013050 JOLLY JUMPS 275140 ROCK WALL/CNDYCANE 0.00 2,990.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/OCT25 0.00 525.00 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 CE CODE ENF/OCT-25 0.00 6,066.00 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 RUSSELL RCVP/OCT-25 0.00 50.00 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/OCT-25 0.00 50.00 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/OCT25 0.00 85.21 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/OCT25 0.00 175.00 1011 433877 12/03/25 00000674 RICHARD D. JONES A PROF. 631140 6002 DARLINGTON/OCT25 0.00 200.00 TOTAL CHECK 0.00 7,151.21 1011 433878 12/03/25 10014694 JORDAN ROOF COMPANY, BIL 11 REF/RF 25-268/WASTE 0.00 480.00 1011 433879 12/03/25 10014697 KAYU YIP SUNWOOD DESIGN 11 REF/B-25-1001 WASTE 0.00 9,000.00 1011 433880 12/03/25 10012442 KIMLEY-HORN AND ASSOCIAT 590198 OR'THORP STUDY/SEP25 0.00 21,148.48 1011 433880 12/03/25 10012442 KIMLEY-HORN AND ASSOCIAT 590198 OR'THORP STUDY/OCT25 0.00 33,488.22 TOTAL CHECK 0.00 54,636.70 1011 433881 12/03/25 10014692 LOUIS LEE 731105 REBATE/ELECT EQUIP 0.00 9.00 1011 433882 12/03/25 00000077 LU'S LIGHTHOUSE INC 171710 BLADES/BULB 0.00 33.87 1011 433883 12/03/25 10012134 CASEY MCDANIEL 275150 SCORKEEP 11/8-21/25 0.00 51.00 1011 433884 12/03/25 10014396 ROBERT J SANDOVAL 560210 POLO W/EMBROIDERY ON L 3.80 52.80 1011 433884 12/03/25 10014396 ROBERT J SANDOVAL 560210 SET UP FEE 0.00 45.00 1011 433884 12/03/25 10014396 ROBERT J SANDOVAL 560210 SHIRT W/ PRINT ON LEFT 1.59 22.09 1011 433884 12/03/25 10014396 ROBERT J SANDOVAL 560210 LONG SLEEVE SHIRT W/PR 28.81 400.61 TOTAL CHECK 34.20 520.50 1011 433885 12/03/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LNDSCPE/OCT-25 0.00 73,564.74 1011 433885 12/03/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLNK LNDSCP/OCT25 0.00 4,575.26 TOTAL CHECK 0.00 78,140.00 1011 433886 12/03/25 00003714 METRO FLUID CONNECTORS I 171710 FITTING 0.00 47.94 1011 433887 12/03/25 10000030 HILDA S. MILES 275120 POLYNESIAN DNC/FALL25 0.00 458.85 1011 433888 12/03/25 10008235 MOTOROLA SOLUTIONS, INC. 650701 5.23 APX 6500 ENHANCE 0.00 58,184.24 1011 433888 12/03/25 10008235 MOTOROLA SOLUTIONS, INC. 650701 - SAME AS ABOVE - 0.00 50,648.24 1011 433888 12/03/25 10008235 MOTOROLA SOLUTIONS, INC. 650701 SOFTWARE LICENSE RADIO 0.00 1,368.80 1011 433888 12/03/25 10008235 MOTOROLA SOLUTIONS, INC. 650701 ESTIMATED TAX 0.00 9,119.64 TOTAL CHECK 0.00 119,320.92 1011 433889 12/03/25 10009389 MRC SMART TECHNOLOGY SOL 275305 COPIES - OVERAGE 0.00 516.49 1011 433890 12/03/25 10014135 NOR-CAL PUMP & WELL DRIL 52 PMT#4 RET. 0.00 -17,562.50 1011 433890 12/03/25 10014135 NOR-CAL PUMP & WELL DRIL 396859 PEAK PK WELL/NOV-25 0.00 351,250.00 TOTAL CHECK 0.00 333,687.50 1011 433891 12/03/25 10011118 ORANGE COUNTY DISTRICT A 20 ASSET FORF BP25-23460 0.00 1,021.00 1011 433891 12/03/25 10011118 ORANGE COUNTY DISTRICT A 651607 ASSET INT BP25-23460 0.00 17.23 TOTAL CHECK 0.00 1,038.23 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433892 12/03/25 00000221 ORANGE COUNTY SHERIFFS D 650208 REP WRIT CLS 2/2-4/26 0.00 71.00 1011 433893 12/03/25 10013968 ORKIN, LLC 170670 PEST CONTROL 0.00 695.00 1011 433894 12/03/25 10013131 PACIFIC SOUND CONTROL IN 170670 ANNUAL PM SERVICE AND 0.00 2,260.00 1011 433895 12/03/25 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES.BILLING/NOV-25 0.00 403,754.85 1011 433896 12/03/25 10013206 PAYMENTUS CORPORATION 126152 PH.IVR CC MERCH/OCT25 0.00 2,210.84 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275135 SOCCER BANQ/THOMPSEN 0.00 26.08 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275210 TREE DECOR/GUTIERREZ 0.00 38.94 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275315 PRIZES/BINGO/DAVIS 0.00 40.79 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275140 SANTA MAILBOX/MAGANA 0.00 41.69 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275315 PRIZES/BINGO/DAVIS 0.00 46.96 1011 433897 12/03/25 00005145 PETTY CASH/COMMUNITY SER 275315 PRIZES/BINGO/DAVIS 0.00 48.67 TOTAL CHECK 0.00 243.13 1011 433898 12/03/25 00008488 THE PRINTERY, INC. 105105 PRINT DISTRIB/WINTR26 0.00 15,521.67 1011 433899 12/03/25 10005366 POWERDMS, INC. 650701 POWERENGAGE 9-1-1 SETU 0.00 2,310.00 1011 433899 12/03/25 10005366 POWERDMS, INC. 650701 POWERENGAGE LE SETUP, 0.00 3,000.00 TOTAL CHECK 0.00 5,310.00 1011 433900 12/03/25 10013340 PRESTIGE ROOFING 11 REF/RF 25-282 WASTE 0.00 540.00 1011 433901 12/03/25 10014131 ANDY PROCEL 650208 TASER CLS 12/15-16/25 0.00 312.00 1011 433902 12/03/25 00007711 PROFORCE LAW ENFORCEMENT 650701 TAX 0.00 262.77 1011 433902 12/03/25 00007711 PROFORCE LAW ENFORCEMENT 650701 #PA175S202MOS-XF, GLOC 0.00 3,003.00 TOTAL CHECK 0.00 3,265.77 1011 433903 12/03/25 10014696 R W S & P INC. 11 REF/RF 25-290 WASTE 0.00 569.25 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 206.63 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 146.81 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 239.25 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.87 1011 433904 12/03/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 TOTAL CHECK 0.00 859.12 1011 433905 12/03/25 10000184 RJM DESIGN GROUP INC 190304 JOHN BEAT PARK/NOV-25 0.00 1,265.10 1011 433905 12/03/25 10000184 RJM DESIGN GROUP INC 190306 POCKET PARK/NOV-25 0.00 2,673.95 1011 433905 12/03/25 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHIP PK/OCT-25 0.00 2,365.17 1011 433905 12/03/25 10000184 RJM DESIGN GROUP INC 190305 CARL BRENNER PK/NOV25 0.00 1,261.50 TOTAL CHECK 0.00 7,565.72 1011 433906 12/03/25 10004533 SUZANNE ROADY-ROSS 275120 TAI CHI CHIH/FALL-25 0.00 133.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433907 12/03/25 10002341 MARIA RODRIGUEZ 11 REF/DEPOSIT#R12966 0.00 500.00 1011 433908 12/03/25 10014702 KENO SAN PABLO 11 REF/DEPOSIT#R12653 0.00 500.00 1011 433909 12/03/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 24,305.45 1011 433909 12/03/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 23,598.04 TOTAL CHECK 0.00 47,903.49 1011 433910 12/03/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 142.73 1011 433910 12/03/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 280.03 1011 433910 12/03/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 126.22 TOTAL CHECK 0.00 548.98 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 860810 SAFETY SHOES 0.00 350.00 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 860810 SHOES-BACA 0.00 350.00 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 352363 SHOES-CHAVEZ 0.00 174.54 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 560640 SHOES-WELLS 0.00 183.96 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 860810 SHOES-SERNA 0.00 250.00 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 352363 SHOES-CAMDEN 0.00 159.11 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 170670 SHOES- DURAN 0.00 80.48 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 170670 SOCKS-DURAN 0.00 15.62 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 860810 SHOES-TORREZ 0.00 126.97 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 170670 SHOES-DURAN 0.00 253.07 1011 433911 12/03/25 10014675 GCP WW HOLDCO LLC 170670 SAFETY SHOES 0.00 350.00 TOTAL CHECK 0.00 2,293.75 1011 433912 12/03/25 00009792 PRISCILLA SILVA 275120 BELLY DNC/FALL-25 0.00 495.42 1011 433913 12/03/25 10013202 SNOW PROS 275140 SNOW/CANDYCANE-25 0.00 11,175.00 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/NOV-25 0.00 0.55 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/NOV-25 0.00 5.95 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/NOV-25 0.00 53.29 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORP/NOV-25 0.00 71.80 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/NOV-25 0.00 93.03 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/NOV-25 0.00 110.15 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/NOV-25 0.00 124.02 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/NOV-25 0.00 1,288.60 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/NOV-25 0.00 3,263.88 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE ST/NOV-25 0.00 24,554.96 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7711 LA PALMA/NOV-25 0.00 1.04 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 7733 BEACH/NOV-25 0.00 9.89 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/NOV-25 0.00 80.40 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/NOV-25 0.00 103.55 1011 433914 12/03/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VALLEY VW/NOV-25 0.00 24,748.16 TOTAL CHECK 0.00 54,509.27 1011 433915 12/03/25 00005362 DAVE FLANAGAN 650208 #QB85C-N - SAMSUNG 85" 656.25 8,156.25 1011 433915 12/03/25 00005362 DAVE FLANAGAN 650208 CONFIGURATION/PROGRAMM 0.00 435.00 TOTAL CHECK 656.25 8,591.25 1011 433916 12/03/25 10014051 SUSTAINABLE EMULSIONS, L 560210 SUPPLIES 0.00 193.95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433917 12/03/25 10013329 TESS ELECTRIC, INC. 352363 LIFT STATION REPAIR 0.00 800.00 1011 433918 12/03/25 10013691 LOTUS THAI 731105 REIMB/MLG/BECC NOV-25 0.00 950.05 1011 433919 12/03/25 10006340 WEATHERPROOFING TECHNOLO 650701 ROOF REPAIR 0.00 2,175.00 1011 433920 12/03/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE ALARM REPAIR 0.00 649.32 1011 433920 12/03/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE/SAFE/NOV-25 0.00 775.00 TOTAL CHECK 0.00 1,424.32 1011 433921 12/03/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 89.43 1011 433921 12/03/25 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 210.00 TOTAL CHECK 0.00 299.43 1011 433922 12/03/25 10008867 UNITED STATES POSTAL SER 121135 POSTAGE REPLENSHMENT 0.00 10,000.00 1011 433923 12/03/25 10014588 VALUED ENGINEERING, INC. 590195 CRESCENT MEDIAN/OCT25 0.00 16,142.50 1011 433924 12/03/25 10002032 VERIZON WIRELESS 631140 542373150-00002 NOV25 0.00 153.48 1011 433925 12/03/25 10002032 VERIZON WIRELESS 650303 542373150-00001 NOV25 0.00 2,477.97 1011 433926 12/03/25 10002032 VERIZON WIRELESS 352363 870083592-00001 NOV25 0.00 331.03 1011 433926 12/03/25 10002032 VERIZON WIRELESS 170670 870083592-00001 NOV25 0.00 827.89 TOTAL CHECK 0.00 1,158.92 1011 433927 12/03/25 10002032 VERIZON WIRELESS 560210 561306915-00002 NOV25 0.00 38.37 1011 433927 12/03/25 10002032 VERIZON WIRELESS 105105 561306915-00002 NOV25 0.00 38.37 1011 433927 12/03/25 10002032 VERIZON WIRELESS 998100 561306915-00002 NOV25 0.00 38.37 1011 433927 12/03/25 10002032 VERIZON WIRELESS 352363 561306915-00002 NOV25 0.00 76.02 1011 433927 12/03/25 10002032 VERIZON WIRELESS 101101 561306915-00002 NOV25 0.00 102.34 1011 433927 12/03/25 10002032 VERIZON WIRELESS 115110 561306915-00002 NOV25 0.00 102.35 1011 433927 12/03/25 10002032 VERIZON WIRELESS 170670 561306915-00002 NOV25 0.00 549.85 TOTAL CHECK 0.00 945.67 1011 433928 12/03/25 10008674 KRISTINE VU 71 COMPUTER LOAN 0.00 1,261.44 1011 433929 12/03/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 242.48 1011 433929 12/03/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 599.07 1011 433929 12/03/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 413.65 1011 433929 12/03/25 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 474.27 TOTAL CHECK 0.00 1,729.47 1011 433930 12/03/25 00005726 WALTERS WHOLESALE ELECTR 170670 HARDWARE 0.00 65.48 1011 433931 12/03/25 00010629 WATER ONE 170670 WATER TREATMENT 0.00 335.00 1011 433932 12/03/25 00000142 WAXIE SANITARY SUPPLY, I 11 DOGGIE WALK BAGS 324.71 4,035.71 1011 433932 12/03/25 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 23.87 296.66 1011 433932 12/03/25 00000142 WAXIE SANITARY SUPPLY, I 11 COVER TOILET SEAT 1/2 121.07 1,504.67 1011 433932 12/03/25 00000142 WAXIE SANITARY SUPPLY, I 11 DEODORANT AIR FRESHENE 23.91 297.21 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 493.56 6,134.25 1011 433933 12/03/25 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/OCT-25 0.00 1,107.00 1011 433933 12/03/25 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/OCT-25 0.00 7,815.04 TOTAL CHECK 0.00 8,922.04 1011 433934 12/03/25 00000140 WEST COAST SAND & GRAVEL 352363 CLASS 2 BASE 0.00 564.05 1011 433934 12/03/25 00000140 WEST COAST SAND & GRAVEL 352363 TOPSOIL 0.00 614.44 TOTAL CHECK 0.00 1,178.49 1011 433935 12/03/25 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/FALL-2025 0.00 698.25 1011 433936 12/03/25 10013745 WM CORPORATE SERVICES, L 460220 HAZ WASTE/OCT-25 0.00 976.25 1011 433937 12/03/25 10009222 XEROX CORPORATION 275305 COPIER-SENIOR CTR. 0.00 183.79 1011 433938 12/03/25 10000416 YMCA OF ANAHEIM, CORPORA 275120 STARS/FALL-25 0.00 2,314.20 1011 433939 12/03/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 3,088.26 1011 433939 12/03/25 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 549.88 1011 433939 12/03/25 10006857 YARDLEY ORGILL CO., INC. 396825 LEAK REPAIR 0.00 3,773.63 1011 433939 12/03/25 10006857 YARDLEY ORGILL CO., INC. 352363 LID REPLACEMENT 0.00 95.09 1011 433939 12/03/25 10006857 YARDLEY ORGILL CO., INC. 396825 LEAK REPAIR 0.00 326.43 TOTAL CHECK 0.00 7,833.29 1011 433940 12/03/25 10010943 YORBA LINDA FEED STORE, 275140 HAY BALES/CNDYCANE 0.00 673.44 1011 433941 12/03/25 10011660 YUNEX, LLC 590165 TRAFFIC SIGNAL MAINTEN 0.00 99,860.00 1011 V433942 12/03/25 10014232 FIT KIT INC 632118 VIP/REBATE OCT-25 0.00 13,000.00 1011 V433943 12/03/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V433944 12/03/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,130.00 1011 V433944 12/03/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,663.26 TOTAL CHECK 0.00 10,793.26 1011 V433945 12/03/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 370.00 1011 V433945 12/03/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 TOTAL CHECK 0.00 410.00 1011 V433946 12/03/25 10012664 HGREG NISSAN BUENA PARK 632118 VIP/REBATE OCT-25 0.00 1,500.00 1011 V433947 12/03/25 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/OCT-25 0.00 2,000.00 1011 V433948 12/03/25 10012988 INTELEPEER HOLDINGS, INC 170670 BUNDLE CLOUD/OCT-25 0.00 1,169.32 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 AUTO TRANSMISSION 0.00 5,558.67 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 HEATER HOSE 0.00 709.87 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -100.60 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -37.71 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -23.99 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 12/03/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:51:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251120 00:00:00.000' and '20251203 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -21.15 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 HEATER HOSE 0.00 113.14 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 SERVICE CHECK 0.00 185.00 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 GASKET 0.00 6.41 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 CAP BOLTS 0.00 21.01 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 TURBO OIL 0.00 31.25 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 HEAD BOLTS 0.00 44.07 1011 V433949 12/03/25 00000054 TED JONES FORD INC. 171710 BOLTS 0.00 75.71 TOTAL CHECK 0.00 6,561.68 1011 V433950 12/03/25 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/OCT-25 0.00 261,801.01 1011 V433951 12/03/25 10013038 PACKET FUSION, INC. 170670 MTC-CTBU02-DEC26K 0.00 2,168.00 1011 V433952 12/03/25 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GATEWAY PASS MGT 0.00 41.20 TOTAL CASH ACCOUNT 3,033.42 2,044,724.35 TOTAL FUND 3,033.42 2,044,724.35 TOTAL REPORT 3,033.42 2,044,724.35 Date
Printed
12/3/2025
Voided Check
Numbers
433869

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,524,670.72 DEMAND NOS.,
433953 THROUGH 434230 CANCELLED NOS 429962, 430069,
430779, 432326, AND 433700 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. 433953 through 434230 the sum of $1,524,670.72 set forth on the 25-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 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 _______________ 2026

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429962 V 04/09/25 10002815 SARA COPPING 106117 REIMB MLG DEC24-MAR25 0.00 -30.56 1011 430069 V 04/09/25 10013433 RYAN SALAZAR 650208 MOTOR RODEO-24 REG 0.00 -41.31 1011 430779 V 05/21/25 00001911 JEFF VAN SICKLE 275135 YT OFFIC 4/30-5/12/25 0.00 -175.00 1011 432326 V 08/27/25 00007441 NOWDOCS INTERNATIONAL IN 126120 SHIPPING PER CASE -7.00 -87.00 1011 432326 V 08/27/25 00007441 NOWDOCS INTERNATIONAL IN 126120 #651 - GREEN TOP BUSIN -51.10 -635.10 TOTAL CHECK -58.10 -722.10 1011 433700 V 11/19/25 10013858 PARTY PRO RENTAL CENTER, 275215 TENT/TREE LIGHT-2025 0.00 -2,065.00 1011 433953 12/17/25 10013779 1ST-IN-PADLOCKS 11 PADLOCK/MASTER 1KA #26 278.04 3,455.64 1011 433953 12/17/25 10013779 1ST-IN-PADLOCKS 11 PADLOCK MASTER 1KA #20 278.04 3,455.64 TOTAL CHECK 556.08 6,911.28 1011 433954 12/17/25 10005077 JAVIER GOMEZ 731150 CFORMS/WEB APPS/DEC25 0.00 475.00 1011 433956 12/17/25 10003794 A T & T 732099 9391026101 NOV-25 0.00 282.77 1011 433956 12/17/25 10003794 A T & T 170670 9391026102 NOV-25 0.00 32.63 1011 433956 12/17/25 10003794 A T & T 860810 9391026103 NOV-25 0.00 103.87 1011 433956 12/17/25 10003794 A T & T 660241 9391026086 NOV-25 0.00 37.75 1011 433956 12/17/25 10003794 A T & T 170670 9391026091 NOV-25 0.00 94.00 1011 433956 12/17/25 10003794 A T & T 170670 9391026087 NOV-25 0.00 94.69 1011 433956 12/17/25 10003794 A T & T 170670 9391026052 NOV-25 0.00 32.59 1011 433956 12/17/25 10003794 A T & T 170670 9391026082 NOV-25 0.00 123.37 1011 433956 12/17/25 10003794 A T & T 170670 9391026050 NOV-25 0.00 124.93 1011 433956 12/17/25 10003794 A T & T 170670 9391026089 NOV-25 0.00 153.18 1011 433956 12/17/25 10003794 A T & T 170670 9391031459 NOV-25 0.00 155.40 1011 433956 12/17/25 10003794 A T & T 170670 9391026098 NOV-25 0.00 188.13 1011 433956 12/17/25 10003794 A T & T 170670 9391026083 NOV-25 0.00 206.84 1011 433956 12/17/25 10003794 A T & T 170670 9391055764 NOV-25 0.00 463.83 1011 433956 12/17/25 10003794 A T & T 170670 9391036451 NOV-25 0.00 499.46 1011 433956 12/17/25 10003794 A T & T 170670 9391026078 NOV-25 0.00 30.32 1011 433956 12/17/25 10003794 A T & T 660241 9391026081 NOV-25 0.00 31.88 1011 433956 12/17/25 10003794 A T & T 170670 9391031461 NOV-25 0.00 32.65 1011 433956 12/17/25 10003794 A T & T 170670 9391026093 NOV-25 0.00 32.65 1011 433956 12/17/25 10003794 A T & T 170670 9391026060 NOV-25 0.00 32.68 1011 433956 12/17/25 10003794 A T & T 170670 9391026097 NOV-25 0.00 32.68 1011 433956 12/17/25 10003794 A T & T 170670 9391026079 NOV-25 0.00 62.21 1011 433956 12/17/25 10003794 A T & T 170670 9391026096 NOV-25 0.00 63.75 1011 433956 12/17/25 10003794 A T & T 170670 9391026062 NOV-25 0.00 63.81 1011 433956 12/17/25 10003794 A T & T 170670 9391054287 NOV-25 0.00 73.65 1011 433956 12/17/25 10003794 A T & T 170670 9391026111 NOV-25 0.00 92.53 1011 433956 12/17/25 10003794 A T & T 170670 9391026061 NOV-25 0.00 92.54 TOTAL CHECK 0.00 3,234.79 1011 433957 12/17/25 10014739 SUPERIOR ABATEMENT 11 REF/E25-0276/8491 SAN 0.00 100.00 1011 433958 12/17/25 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL 0.00 650.00 1011 433959 12/17/25 10014737 OLANREWAJU ABIOSE 11 REF/DEPOSIT/R12833 0.00 500.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433960 12/17/25 00000002 PROFESSIONAL POLICE SUPP 650208 #085/70501-556, C50 FI 0.00 15,725.00 1011 433960 12/17/25 00000002 PROFESSIONAL POLICE SUPP 650208 #MC0150 - FREIGHT 0.00 295.00 1011 433960 12/17/25 00000002 PROFESSIONAL POLICE SUPP 650208 TAX 0.00 1,218.69 TOTAL CHECK 0.00 17,238.69 1011 433961 12/17/25 00010359 ADMINSURE INC 107410 WKS COMP ADM/DEC-25 0.00 12,026.00 1011 433962 12/17/25 10014718 ADRIAN VAZQUEZ PREMIUM R 11 REF RF-25-276/WASTE 0.00 300.00 1011 433963 12/17/25 00003929 AFLAC 73 NOVEMBER-25 CHARGES 0.00 6,213.66 1011 433964 12/17/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B/JULY-25 0.00 1,110.00 1011 433964 12/17/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B/NOV-25 0.00 2,729.00 1011 433964 12/17/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYS/HEP-B/JUNE-25 0.00 255.00 TOTAL CHECK 0.00 4,094.00 1011 433965 12/17/25 10013157 AIRGAP LABS, LLC 650303 FORTIGATE SECURITY SER 0.00 8,114.15 1011 433965 12/17/25 10013157 AIRGAP LABS, LLC 650303 PROFESSIONAL SERVICES 0.00 7,520.00 TOTAL CHECK 0.00 15,634.15 1011 433966 12/17/25 10002513 DARSHINI AITHAL 275120 JUST THINK ART/FALL25 0.00 73.15 1011 433967 12/17/25 00001993 ALIN PARTY SUPPLY INC. 275140 SANTA VISIT 0.00 143.52 1011 433967 12/17/25 00001993 ALIN PARTY SUPPLY INC. 275140 CANDY CANELAND 0.00 187.76 1011 433967 12/17/25 00001993 ALIN PARTY SUPPLY INC. 275140 CANDY CANELAND 0.00 78.17 1011 433967 12/17/25 00001993 ALIN PARTY SUPPLY INC. 275140 CANDY CANELAND 0.00 112.76 TOTAL CHECK 0.00 522.21 1011 433968 12/17/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/NOV-25 0.00 10,430.11 1011 433968 12/17/25 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/SEPT-25 0.00 11,588.38 TOTAL CHECK 0.00 22,018.49 1011 433969 12/17/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE/DEC-25 0.00 212.06 1011 433969 12/17/25 10013705 ALL PRO BEVERAGE, INC. 170670 5LB.EUROPEAN BLEND 0.00 267.56 TOTAL CHECK 0.00 479.62 1011 433970 12/17/25 10012598 UNIVERSAL BUILDING MAINT 170670 CITY JANITOR/NOV-25 0.00 20,474.83 1011 433970 12/17/25 10012598 UNIVERSAL BUILDING MAINT 650306 PD JANITOR/NOV-25 0.00 7,958.58 1011 433970 12/17/25 10012598 UNIVERSAL BUILDING MAINT 875805 REC,YRD/JANITOR/NOV25 0.00 2,428.50 TOTAL CHECK 0.00 30,861.91 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COSTA/AUG-25 0.00 2,540.13 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 EXCESS HRS/AUG-25 0.00 4,662.00 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN RETAINER/AUG-25 0.00 22,500.00 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 NSPA MOU EXCESS/AUG25 0.00 42.00 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 ALOFT EXCESS/AUG-25 0.00 63.00 1011 433971 12/17/25 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2/AUG-25 0.00 231.00 TOTAL CHECK 0.00 30,038.13 1011 433972 12/17/25 00006012 AMBIUS INC 275105 PLANTS/SR.CTR/DEC-25 0.00 569.40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433973 12/17/25 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 433974 12/17/25 10000513 APPLIED CONCEPTS INC 550502 LIDAR SPEED DEVICE 0.00 4,426.13 1011 433975 12/17/25 10014708 AQUA BACKFLOW, INC 352363 BACKFLOW SERVICE 0.00 1,824.00 1011 433975 12/17/25 10014708 AQUA BACKFLOW, INC 352363 BACKFLOW SERVICE 0.00 1,026.00 1011 433975 12/17/25 10014708 AQUA BACKFLOW, INC 352363 BACKFLOW MGMT 0.00 1,919.00 TOTAL CHECK 0.00 4,769.00 1011 433976 12/17/25 10006711 LAURIE AUBUCHON 115110 REIMB/WE LEAD/Q2 0.00 253.68 1011 433976 12/17/25 10006711 LAURIE AUBUCHON 160105 REIMB/MMASC/NOV-25 0.00 963.67 TOTAL CHECK 0.00 1,217.35 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #CAPS360S - CANON PS E 0.00 1,516.00 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #RUPPB230B - RUGGARD L 0.00 39.16 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #SA64EUIMSD - SANDISH 0.00 47.72 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NIENEL15C - NIKON EN- 0.00 53.34 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NICOUB - NIKON COURIE 0.00 161.85 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #MAMKBFRC4GTX - MANFRO 0.00 595.02 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #VEOCSNK15 - VELLO TTL 0.00 31.32 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NIMCDC2 - NIKON MC-DC 0.00 52.42 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NI4028AFS - NIKON 40M 0.00 306.95 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NISB5000 - NIKON SB-5 0.00 1,940.85 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 #NID7500K - NIKON D-75 0.00 1,296.95 1011 433977 12/17/25 10012325 B & H FOTO AND ELECTRONI 651427 TAX 0.00 528.64 TOTAL CHECK 0.00 6,570.22 1011 433978 12/17/25 10008761 LISA BARR 11 REIM/LADIES LUN/NOV25 0.00 96.09 1011 433979 12/17/25 10014701 BATISTE, CARMOLETHA 52 UB REFUND 0.00 30.03 1011 433980 12/17/25 10014729 ISMAEL BECERRA 160410 REF/SANITATION FEES 0.00 25.71 1011 433980 12/17/25 10014729 ISMAEL BECERRA 11 REF/SANITATION FEES 0.00 488.58 TOTAL CHECK 0.00 514.29 1011 433981 12/17/25 10013139 CHRISTINA BELTRAN 651607 CNOA TRG 11/21-25/25 0.00 598.43 1011 433982 12/17/25 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 100.64 1011 433982 12/17/25 10007684 BEST LAWNMOWER, INC 352570 SAFETY EQUIPMENT 0.00 245.76 TOTAL CHECK 0.00 346.40 1011 433983 12/17/25 10008940 BOUND TREE MEDICAL LLC 650208 #2750-400001 - POWERHE 0.00 4,799.90 1011 433983 12/17/25 10008940 BOUND TREE MEDICAL LLC 650208 #2742-400002 - POWERHE 0.00 899.90 1011 433983 12/17/25 10008940 BOUND TREE MEDICAL LLC 650208 TAX 0.00 498.73 TOTAL CHECK 0.00 6,198.53 1011 433984 12/17/25 10012370 CLIFFORD BOURNE 650208 FBI CRISIS 12/1-5/25 0.00 933.94 1011 433985 12/17/25 00000423 BOYS & GIRLS CLUBS 732094 Q1, 2025/REIMBURSEMNT 0.00 9,710.00 1011 433986 12/17/25 00000011 MANHATTAN STITCHING COMP 352267 #LK863 - TRUE ROYAL, L 0.00 56.00 1011 433986 12/17/25 00000011 MANHATTAN STITCHING COMP 352267 #LK200, ROYAL BLUE, SI 0.00 80.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 433986 12/17/25 00000011 MANHATTAN STITCHING COMP 126120 #LK8000, BLACK; SIZE: 0.00 50.00 1011 433986 12/17/25 00000011 MANHATTAN STITCHING COMP 126120 TAX 0.00 16.28 TOTAL CHECK 0.00 202.28 1011 433987 12/17/25 10002369 BRINK'S INCORPORATED 11 SERVICE/NOV-25 0.00 1,229.39 1011 433988 12/17/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202530 NUGYEN DR#2 0.00 19,692.00 1011 433989 12/17/25 00000015 BUENA PARK LOCK & KEY SH 170670 LOCKS 0.00 165.30 1011 433990 12/17/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 1011 433990 12/17/25 00000759 BUENA PARK PLAQUE & TROP 650208 NAME PLATE CHIEF GEYE 0.00 15.23 TOTAL CHECK 0.00 38.07 1011 433991 12/17/25 10007023 CA DPT.PUB.HEALTH FOOD/D 352363 WTR HAULERS RENEWAL 0.00 711.00 1011 433992 12/17/25 00000919 CA SECRETARY OF STATE 101101 CERTIFIED COPIES 0.00 12.00 1011 433993 12/17/25 10014711 CABLE BROTHERS 126152 METER 0.00 -444.97 1011 433993 12/17/25 10014711 CABLE BROTHERS 126152 CAPITAL 0.00 -44.74 1011 433993 12/17/25 10014711 CABLE BROTHERS 126152 WATER 0.00 -2.39 1011 433993 12/17/25 10014711 CABLE BROTHERS 52 DEPOSIT 0.00 2,000.00 TOTAL CHECK 0.00 1,507.90 1011 433994 12/17/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 TR2-BK ROLAND TR2 INK 0.00 155.99 1011 433994 12/17/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 TR2-YE ROLAND TR2 INK 0.00 155.99 1011 433994 12/17/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 TAX 0.00 27.30 1011 433994 12/17/25 10001716 CALCOMP GRAPHICS SOLUTIO 560231 FREIGHT 0.00 17.50 TOTAL CHECK 0.00 356.78 1011 433995 12/17/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 NOV BLOOD DRAWS 0.00 2,508.64 1011 433996 12/17/25 10004887 CALLYO 2009 CORP 650603 1YR RENEWAL FY26-27 0.00 3,540.00 1011 433997 12/17/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 286.00 1011 433997 12/17/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 28.00 TOTAL CHECK 0.00 314.00 1011 433998 12/17/25 10014742 JOSEPH CARRILLO 11 REF/E25-0286/5855 BOL 0.00 100.00 1011 433999 12/17/25 10004469 CERRITOS DODGE CHRYSLER 171710 BELT 0.00 443.39 1011 433999 12/17/25 10004469 CERRITOS DODGE CHRYSLER 171710 HEADLAMP ASSEMBLY 0.00 1,071.16 TOTAL CHECK 0.00 1,514.55 1011 434000 12/17/25 00000337 CERTIFIED FOLDER DISPLAY 995100 FOLDER DISPLAY GUIDE 0.00 249.60 1011 434001 12/17/25 10014450 CHANIN KELLY-RAE CONSULT 121110 INCLUS/BELONG 11/2 0.00 5,875.00 1011 434002 12/17/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 DEC-25 0.00 454.93 1011 434003 12/17/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 DEC-25 0.00 1,099.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434004 12/17/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 DEC-25 0.00 827.08 1011 434005 12/17/25 10012931 CHARTER COMMUNICATIONS 275305 222866301 NOV-25 0.00 2,198.00 1011 434006 12/17/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 DEC-25 0.00 486.95 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 568.89 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 522.61 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 503.58 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 493.56 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 184.22 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 184.22 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 112.85 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 112.85 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 112.85 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/NOV-25 0.00 112.85 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENTAL/NOV-25 0.00 112.85 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENTAL/NOV-25 0.00 184.22 1011 434007 12/17/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENTAL/NOV-25 0.00 509.23 TOTAL CHECK 0.00 3,714.78 1011 434008 12/17/25 10013007 CIVIC WELL 101101 MEMBERSHIP/AGENCY LEV 0.00 600.00 1011 434009 12/17/25 00007665 COAST RECREATION 860810 PLAYGROUND PARTS 0.00 4,574.55 1011 434010 12/17/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/NOV25 0.00 8,740.00 1011 434011 12/17/25 10006450 COLONIAL LIFE 73 INS.PREMIUM/NOV-25 0.00 554.62 1011 434012 12/17/25 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/NOV-25 0.00 2,400.00 1011 434013 12/17/25 10013452 CONNECT WORLDWIDE LLC 995100 VCA, JAPAN CLUB 0.00 3,000.00 1011 434014 12/17/25 10011250 CONTROL AIR ENTERPRISES 106131 HVAC PM 0.00 1,494.00 1011 434015 12/17/25 10002815 SARA COPPING 106117 REIMB/MLG DEC24-MAR25 0.00 30.56 1011 434016 12/17/25 00010548 CORELOGIC INFORMATION SO 631140 PSA/REALQUEST/NOV-25 0.00 231.00 1011 434017 12/17/25 10012192 COSTAR REALTY INFORMATIO 632110 INVOICE/DEC-25 0.00 460.41 1011 434018 12/17/25 00002379 NANCY K. BOHL INC. 650105 COUNSELING/NOV-25 0.00 140.00 1011 434019 12/17/25 10002389 COUNTY OF ORANGE TREASUR 352567 NPDES SHARED FY25-26 0.00 129,749.20 1011 434020 12/17/25 10002389 COUNTY OF ORANGE TREASUR 352567 WATR QUALITY FY25-26 0.00 7,759.89 1011 434021 12/17/25 10000671 COOPERATIVE PERSONNEL SE 121110 PK ENF SPECIAL TEST 0.00 1,595.00 1011 434022 12/17/25 00000033 CRAFCO INC 560640 #34977ER-5-CA04 - HP E 188.33 2,618.33 1011 434023 12/17/25 10014758 CREANZA, SUSAN 52 UB REFUND 0.00 52.46 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 KEVIN LUCACI 0.00 13.29 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM EQUIPMENT 0.00 13.29 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 V PADILLA 0.00 84.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 KEVIN FRANKLIN UNIFOR 0.00 104.11 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 JULIAN MEDRANO UNIFOR 0.00 358.83 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 AUSTIN TUBBS 0.00 952.28 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 A TUBBS 0.00 4.97 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 J. LOVETERE 0.00 84.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 L GONZALEZ 0.00 84.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 651612 VOLUNTEER UNIFORM 0.00 429.13 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORM EQUIPMENT 0.00 852.73 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 K LUCACI 0.00 1,008.49 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 W LAZARO 0.00 1,711.84 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 JACOB GIROUX 0.00 138.44 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 M SOUSA SX LEVEL 3A 0.00 903.05 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 W LAZARO 0.00 243.10 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 L. COTA UNIFORM 0.00 310.65 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 A TUBBS 0.00 856.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 K LUCACI 0.00 920.35 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 D ESCOBEDO 0.00 84.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 J GIROUX 0.00 84.17 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 B GONZALEZ CADET 0.00 208.80 1011 434025 12/17/25 10011541 L.N. CURTIS AND SONS 650208 PSO UNIFORM 0.00 412.02 TOTAL CHECK 0.00 9,862.39 1011 434026 12/17/25 00005287 CALIFORNIA WATER ENVIRON 452410 MBR/MARCO MARTINEZ 0.00 251.00 1011 434027 12/17/25 10011360 DENNIS KARL BATCHELOR 275150 SFTBAL ASSIGN/NOV-25 0.00 220.00 1011 434028 12/17/25 10014423 D&W CONSULTING , INC 190054 CITY REC MGT/OCT-25 0.00 2,128.60 1011 434029 12/17/25 00002728 DANIELS TIRE SERVICE 171710 TIRE REPLACEMENT 0.00 1,258.84 1011 434029 12/17/25 00002728 DANIELS TIRE SERVICE 171710 TIRE REPLACEMENT 0.00 1,315.85 TOTAL CHECK 0.00 2,574.69 1011 434030 12/17/25 10004025 DEKRA-LITE, INC. 632110 XMAS DECOR/FINAL 0.00 40,119.51 1011 434030 12/17/25 10004025 DEKRA-LITE, INC. 632110 LABOR REMOVAL OF CUSTO 0.00 4,844.17 TOTAL CHECK 0.00 44,963.68 1011 434031 12/17/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/NOV-25 0.00 228.00 1011 434031 12/17/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/NOV-25 0.00 1,688.00 TOTAL CHECK 0.00 1,916.00 1011 434032 12/17/25 10014039 DEPT OF INDUSTRIAL RELAT 107410 ASSESSMENT FY25-26 0.00 34,959.41 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 STAGE 24X24 36" HIGH 0.00 1,050.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 TRUSS STRUCTURE 25'X25 0.00 1,695.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 11 LIGHTING - STAGE VF FL 0.00 2,280.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 LIGHTING FOLLOW SPOTS 0.00 427.20 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 LIGHTING - UPLIGHTING 0.00 630.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 LIGHTING - SNOWFLAKES 0.00 372.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO MAIN STAGE WIDEL 0.00 2,223.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO STAGE MONITOR SY 0.00 55.20 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 11 AUDIO STAGE MONITOR SY 0.00 270.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 11 LED WALL 14' X 8' 0.00 3,450.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 GENERATOR POWER 1 GENE 0.00 1,293.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 MISC CANOPY 0.00 51.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR THURSDAY 12/4 0.00 3,875.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR FRIDAY 0.00 3,375.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY 0.00 1,800.00 1011 434033 12/17/25 10013295 DJE SOUND & LIGHTING, IN 275210 TAX 0.00 1,069.22 TOTAL CHECK 0.00 23,915.62 1011 434034 12/17/25 10008875 THOMAS F. DONINI 275315 DJ SVCS/DEC-25 0.00 400.00 1011 434035 12/17/25 10014485 DUTHIE ELECTRIC SERVICE 170670 PD GENERATOR 0.00 7,430.63 1011 434036 12/17/25 10014561 EDGESOFT, INC 190062 SOFTWARE/DEC-25 0.00 3,632.00 1011 434036 12/17/25 10014561 EDGESOFT, INC 190062 SOFTWARE/DEC-25 0.00 5,460.00 1011 434036 12/17/25 10014561 EDGESOFT, INC 190062 SOFTWARE/DEC-25 0.00 8,320.00 TOTAL CHECK 0.00 17,412.00 1011 434037 12/17/25 00009627 EMCOR SERVICE MESA ENERG 170670 FRIDGE REPAIR JAIL 0.00 1,749.00 1011 434037 12/17/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC PM 0.00 4,571.71 TOTAL CHECK 0.00 6,320.71 1011 434038 12/17/25 10014725 ENGEL & ENGEL, LLP 110105 LILA STAHL ET AT V.BP 0.00 10,000.00 1011 434039 12/17/25 00000039 ENTENMANN ROVIN COMPANY 650208 2 RET.BADGES/NOV-25 0.00 385.77 1011 434039 12/17/25 00000039 ENTENMANN ROVIN COMPANY 650208 3 DOME BADGES/NOV-25 0.00 444.50 TOTAL CHECK 0.00 830.27 1011 434040 12/17/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/DEC-25 0.00 1,334.45 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 14,420.60 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 JI YEON NAM/MYUNGHEE 0.00 697.50 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 MICHAEL GRACE 0.00 984.00 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 MARION REYNOLDS 0.00 1,603.50 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 MARION REYNOLDS 0.00 293.75 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 739.50 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 1,189.75 1011 434041 12/17/25 10008311 EVERETT DOREY, LLP 107420 JI YEON NAM/MYUNGHEE 0.00 3,942.00 TOTAL CHECK 0.00 23,870.60 1011 434042 12/17/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 127.32 1011 434042 12/17/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 181.00 1011 434042 12/17/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 794.91 1011 434042 12/17/25 10013499 EWING IRRIGATION PRODUCT 560640 #79010270 - LT 1000 LN 0.00 539.97 1011 434042 12/17/25 10013499 EWING IRRIGATION PRODUCT 560640 TAX 0.00 47.25 TOTAL CHECK 0.00 1,690.45 1011 434043 12/17/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/NOV-25 0.00 77.72 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BATTERY 0.00 231.35 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BUSHING 0.00 11.26 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 53.78 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTER 0.00 57.54 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 TIRE SENSOR 0.00 201.63 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 31.41 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 142.13 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 71.66 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STARTER 0.00 220.24 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 RADIATOR HOSE 0.00 116.37 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 DEF FLUID 0.00 144.43 1011 434044 12/17/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 104.95 TOTAL CHECK 0.00 1,386.75 1011 434045 12/17/25 10003690 FAIR HOUSING FOUNDATION 732040 Q1 REIMB/JULY-25 0.00 1,098.73 1011 434045 12/17/25 10003690 FAIR HOUSING FOUNDATION 732040 Q2 REIMB/OCTOBER-25 0.00 1,295.69 1011 434045 12/17/25 10003690 FAIR HOUSING FOUNDATION 732040 Q1 REIMB/SEPT-25 0.00 1,305.95 1011 434045 12/17/25 10003690 FAIR HOUSING FOUNDATION 732040 Q1 REIMB/AUG-25 0.00 1,335.67 TOTAL CHECK 0.00 5,036.04 1011 434046 12/17/25 10013544 FENTANYL SOLUTION.ORG 651617 OPIOID TREATMNT/FINAL 0.00 11,727.25 1011 434047 12/17/25 10007059 FIVESTAR RUBBER STAMP ET 101101 BADGES-COUNCIL 0.00 38.33 1011 434048 12/17/25 10003190 FOOD 4 LESS 275606 FOOD SUPPLIES 0.00 138.48 1011 434048 12/17/25 10003190 FOOD 4 LESS 732044 HOMELESS OUTREACH 0.00 88.93 1011 434048 12/17/25 10003190 FOOD 4 LESS 275310 BINGO PRIZES 0.00 247.23 1011 434048 12/17/25 10003190 FOOD 4 LESS 275405 BPCC BLDG SUPPLIES 0.00 29.72 1011 434048 12/17/25 10003190 FOOD 4 LESS 275606 ELOP CLUB 0.00 198.95 1011 434048 12/17/25 10003190 FOOD 4 LESS 275140 CANDY CANELAND 0.00 21.27 1011 434048 12/17/25 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 183.13 1011 434048 12/17/25 10003190 FOOD 4 LESS 275305 THANKSGIVING LUNCH 0.00 102.21 1011 434048 12/17/25 10003190 FOOD 4 LESS 275210 TREE LIGHTING 0.00 108.82 TOTAL CHECK 0.00 1,118.74 1011 434049 12/17/25 10000760 FOPCO INC 352363 2025 FUEL TANK MAINTEN 0.00 6,935.00 1011 434049 12/17/25 10000760 FOPCO INC 352363 FUEL TESTING & ANALYSI 0.00 4,125.00 TOTAL CHECK 0.00 11,060.00 1011 434050 12/17/25 10001966 FORENSIC NURSE SPECIALIS 650402 #25-38031 & #25-40179 0.00 2,400.00 1011 434051 12/17/25 10014716 AARON FRANCE 11 REF DEPOSIT#R13067 0.00 500.00 1011 434052 12/17/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 434053 12/17/25 10012328 FRIENDLY CENTER, INC. 732051 Q1, 2025 REIMB 0.00 8,317.15 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #13775342 - HALLOWEEN 0.00 21.12 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #K1106 - CHEWY CANDY M 0.00 239.90 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 TAX 0.00 40.53 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #5/1651- 1000 PIECE CA 0.00 255.96 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #/K287 - MEGA WARHEADS 0.00 89.53 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #13775214 - MEGA HALLO 0.00 278.34 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #39/1295 - SOFT PLASTI 0.00 59.84 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #13913005 - 3000PC BUL 0.00 1,151.92 1011 434054 12/17/25 10007168 FUN EXPRESS, LLC 275210 #13908191 - CHARMS BLO 0.00 607.96 TOTAL CHECK 0.00 2,745.10 1011 434055 12/17/25 00006581 FURLONG & FURLONG ASSOC 560210 #PW-135 PTCG - PARKWAY 26.35 366.35 1011 434055 12/17/25 00006581 FURLONG & FURLONG ASSOC 560210 FREIGHT 0.00 23.88 TOTAL CHECK 26.35 390.23 1011 434056 12/17/25 10014720 G B A REMODELING INC 11 REF/RF 25-296/WASTE 0.00 450.00 1011 434057 12/17/25 00002221 MICHAEL GALOS 651607 CNOA TRG 11/21-25/25 0.00 604.38 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 2.06 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 10.61 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 352363 HOSES 0.00 119.60 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 223.30 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 78.91 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 23.79 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 77.16 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 452410 WEED CONTROL PROD. 0.00 56.53 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 275135 YOUTH SPORTS SUPPL. 0.00 26.07 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 275140 CCL SUPPLIES 0.00 32.59 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 275140 CANDY CANELAND 0.00 71.73 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 352363 SCREWDRIVER 0.00 13.04 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 22.82 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 170670 SALLY PORT ROOF 0.00 28.26 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 193.90 1011 434058 12/17/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 79.34 TOTAL CHECK 0.00 1,059.71 1011 434059 12/17/25 10011838 GEORGE HILLS COMPANY, IN 107420 MISC EXPENSES 0.00 501.00 1011 434060 12/17/25 00000730 BRADLEY GEYER 650102 REIMB/CHIEFS LUN 12/3 0.00 65.00 1011 434061 12/17/25 10014722 GILES ENGINEERING, INC. 396825 EMG REP/BCH/10TH,11TH 0.00 105,461.48 1011 434062 12/17/25 10008749 GOOGLE INC. 995100 MO.GOOGLE ADS/NOV25 0.00 10,475.63 1011 434063 12/17/25 00000055 GRAINGER INC 11 BATTERY AAA DURACELL 43.58 541.58 1011 434063 12/17/25 00000055 GRAINGER INC 11 BATTERY D DURACELL 9.68 120.26 1011 434063 12/17/25 00000055 GRAINGER INC 11 BRUSH COUNTER 9" HORSE 8.45 105.17 1011 434063 12/17/25 00000055 GRAINGER INC 11 HEAD MOP WET 24 OZ STR 67.78 842.38 1011 434063 12/17/25 00000055 GRAINGER INC 11 PAINT SPRAY MARKING OR 22.48 279.28 1011 434063 12/17/25 00000055 GRAINGER INC 11 PAINT SPRAY MARKING BL 13.08 162.60 1011 434063 12/17/25 00000055 GRAINGER INC 11 PAINT SPRAY MARKING GR 11.14 138.46 1011 434063 12/17/25 00000055 GRAINGER INC 11 PAINT SPRAY MARKING WH 13.08 162.60 1011 434063 12/17/25 00000055 GRAINGER INC 11 BATTERY AA DURACELL 36.25 450.49 TOTAL CHECK 225.52 2,802.82 1011 434064 12/17/25 10014699 HAN, HYUN BAE 52 UB REFUND 0.00 9.08 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434065 12/17/25 10012288 HASA INC. 860820 CHEMICALS 0.00 39.84 1011 434065 12/17/25 10012288 HASA INC. 860820 POOL SERVICE 0.00 950.00 1011 434065 12/17/25 10012288 HASA INC. 860820 POOL SERVICE 0.00 1,150.00 1011 434065 12/17/25 10012288 HASA INC. 860820 CHEMICALS 0.00 431.94 TOTAL CHECK 0.00 2,571.78 1011 434066 12/17/25 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS DIR/NOV-25 0.00 109.98 1011 434067 12/17/25 00002854 VERONICA HOCHEDE 275305 BALLRM CLS/FALL-25 0.00 1,354.50 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 33.87 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 151.77 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275210 TREE LIGHTING 0.00 226.15 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275140 CANDY CANELAND 0.00 59.27 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275140 CANDY CANELAND 0.00 81.80 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275140 CANDY CANELAND 0.00 205.16 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275140 CANDY CANELAND 0.00 57.90 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 275405 PAINT SUPPLIES 0.00 113.35 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 93.76 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 PLUMBING HARDWARE 0.00 32.81 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 183.79 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 189.05 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 860810 POOP BAGS 0.00 204.41 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 352363 AIR IMPACT TOOL 0.00 144.36 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 429.89 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 352363 PPE LINDEN WELL 0.00 53.77 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 39.84 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 172.11 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 118.10 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 161.50 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 WASTE CONTAINER 0.00 47.31 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 LIGHTING 0.00 217.34 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 27.95 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 35.54 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 352363 HARDWARE 0.00 57.03 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 103.40 1011 434069 12/17/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 207.60 TOTAL CHECK 0.00 3,448.83 1011 434070 12/17/25 00007685 ALEX HONG 650208 SLI#564 S4 1/8-10/26 0.00 384.00 1011 434071 12/17/25 10009091 HUE C LUU 731150 ENG.SVCS/DEC-25 0.00 7,260.00 1011 434072 12/17/25 10008985 INDEPENDENT 732071 00158511 LEGAL NOTICE 0.00 165.00 1011 434072 12/17/25 10008985 INDEPENDENT 731120 00158711 LEGAL NOTICE 0.00 175.00 TOTAL CHECK 0.00 340.00 1011 434073 12/17/25 10008521 IRVINE POLICE DEPARTMENT 650208 DRUG INFL 12/15-18/25 0.00 450.00 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 MOTOR OIL 0.00 155.06 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK ORDER 0.00 182.84 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BRAKE PADS 0.00 82.41 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 PLUG 0.00 47.58 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 PADS, FILTERS 0.00 379.20 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FILTERS 0.00 187.71 1011 434074 12/17/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 513.79 TOTAL CHECK 0.00 1,548.59 1011 434075 12/17/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,218.37 1011 434076 12/17/25 10014740 CORAZON JOHNSON 11 REF/E25-0252/8235 HIC 0.00 100.00 1011 434077 12/17/25 10014734 KEITH JOURDIAN 11 REF DEPOSIT#R12820 0.00 500.00 1011 434078 12/17/25 00009647 KIMBALL MIDWEST 171710 SHOP SUPPLIES 0.00 1,523.77 1011 434079 12/17/25 10012442 KIMLEY-HORN AND ASSOCIAT 190066 ROUTE TO SCH/OCT-25 0.00 19,131.29 1011 434079 12/17/25 10012442 KIMLEY-HORN AND ASSOCIAT 190066 ROUTE TO SCH/AUG-25 0.00 15,705.86 1011 434079 12/17/25 10012442 KIMLEY-HORN AND ASSOCIAT 190066 ROUTE TO SCH/SEPT-25 0.00 27,704.34 TOTAL CHECK 0.00 62,541.49 1011 434080 12/17/25 10003543 MOLLY H. KNOX 275305 EXERCISE/FALL-25 0.00 78.75 1011 434081 12/17/25 10006148 DAVID LAM 71 COMPUTER LOAN 0.00 2,554.54 1011 434082 12/17/25 10007915 LANAIR GROUP, LLC 126143 365 RENEW SVC/DEC-25 0.00 2,232.00 1011 434083 12/17/25 00007523 LEGAL SHIELD, INC 73 NOVEMBER-25 CHARGES 0.00 91.60 1011 434084 12/17/25 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL/OCT-25 0.00 4,340.00 1011 434085 12/17/25 10012952 LOOPNET 632110 INVOICE/DEC-25 0.00 111.96 1011 434086 12/17/25 10014735 JUAN CARLOS LOPEZ HERNAN 11 REF DEPOSIT#R12770 0.00 500.00 1011 434086 12/17/25 10014735 JUAN CARLOS LOPEZ HERNAN 875805 REF DEPOSIT#R12770 0.00 -200.00 TOTAL CHECK 0.00 300.00 1011 434087 12/17/25 10001574 WENDY JEAN LOVELESS 275120 PIYO/FALL-25 0.00 547.96 1011 434088 12/17/25 10013199 JOSEPH LOVETERE 651607 CNOA TRG 11/21-25/25 0.00 568.38 1011 434089 12/17/25 00000077 LU'S LIGHTHOUSE INC 171710 BLADES/LENS 0.00 79.50 1011 434089 12/17/25 00000077 LU'S LIGHTHOUSE INC 171710 BLADES/BULBS 0.00 88.59 TOTAL CHECK 0.00 168.09 1011 434090 12/17/25 00002066 M.J. ELLS GENERAL CONTRA 170670 STAINLESS STEEL WRAP - 0.00 4,090.00 1011 434091 12/17/25 10014732 NADINE MALASIG 11 REF DEPOSIT#R12865 0.00 500.00 1011 434092 12/17/25 10014719 MARK AND ELAINE DAVIDSON 11 REF/RF-25-189/WASTE 0.00 750.00 1011 434093 12/17/25 10014723 DAVID MARTIN 995100 RF/TOT/TMD/GRAD.HOTEL 0.00 166.88 1011 434093 12/17/25 10014723 DAVID MARTIN 126110 RF/TOT/TMD/GRAD.HOTEL 0.00 1,001.30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 1,168.18 1011 434094 12/17/25 10012134 CASEY MCDANIEL 275150 SCORKEP 11/22-12/5/25 0.00 51.00 1011 434095 12/17/25 10011814 JULIAN MEDRANO 651607 CNOA TRG 11/21-25/25 0.00 488.11 1011 434096 12/17/25 10014733 VICTORIA MENDOZA ESTILLO 11 REF/DEPOSIT#R12797 0.00 1,000.00 1011 434097 12/17/25 10014396 ROBERT J SANDOVAL 860810 #STC55 - HATS W/PATCH 49.41 686.91 1011 434098 12/17/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LNDSCAPE/NOV-25 0.00 73,564.74 1011 434098 12/17/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METRO LNDSCPE/NOV-25 0.00 4,575.26 TOTAL CHECK 0.00 78,140.00 1011 434099 12/17/25 00003714 METRO FLUID CONNECTORS I 352363 HOSE REPAIR 0.00 16.67 1011 434099 12/17/25 00003714 METRO FLUID CONNECTORS I 171710 HOSE 0.00 114.12 TOTAL CHECK 0.00 130.79 1011 434100 12/17/25 10005546 MID CITY'S ELECTRIC, INC 106119 SILVERADO CONSULTING 0.00 4,500.00 1011 434100 12/17/25 10005546 MID CITY'S ELECTRIC, INC 106119 SILVERADO ELECTRICAL 0.00 7,611.92 TOTAL CHECK 0.00 12,111.92 1011 434101 12/17/25 10011810 MILLER MENDEL, INC. 650105 RENEW SUBS ESOPH 0.00 3,382.00 1011 434102 12/17/25 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 458.25 1011 434103 12/17/25 10006099 MIWALL CORPORATION 650407 #80725C - HORN 308 WIN 249.64 3,102.64 1011 434103 12/17/25 10006099 MIWALL CORPORATION 650407 #80985C - HORN 308 WIN 188.65 2,344.65 1011 434103 12/17/25 10006099 MIWALL CORPORATION 650407 SHIPPING CHARGE 0.00 75.00 TOTAL CHECK 438.29 5,522.29 1011 434104 12/17/25 10014446 MMGY GLOBAL, LLC 995100 MO AGENCY FEE/DEC/25 0.00 20,860.00 1011 434105 12/17/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASH 0.00 1,080.00 1011 434105 12/17/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASHES 0.00 1,040.00 TOTAL CHECK 0.00 2,120.00 1011 434106 12/17/25 10004764 TIFFANEY DANIELLE MORENO 275120 ZUMBA/YOGA/FALL-25 0.00 1,710.38 1011 434107 12/17/25 10014024 ANIL G. PATEL & KIRAN A. 732044 HOUSING/ELSA VEGA 0.00 400.00 1011 434108 12/17/25 00007824 MUSCO CORPORATION 860810 LABOR AND LIFT COST 0.00 1,875.00 1011 434108 12/17/25 00007824 MUSCO CORPORATION 860810 REPLACE REC IV CONTROL 185.94 2,310.94 TOTAL CHECK 185.94 4,185.94 1011 434109 12/17/25 10013756 LINDA NAKAYAMA 11 REF/E25-0257/4766 GUA 0.00 100.00 1011 434110 12/17/25 10014700 NGUYEN, LOAN KIEU 52 UB REFUND 0.00 23.10 1011 434111 12/17/25 10012346 MARY NOVOTNY 650208 REIMB EXPENSE/CAL PAC 0.00 513.60 1011 434112 12/17/25 00007441 NOWDOCS INTERNATIONAL IN 126120 #651 - GREEN TOP BUSIN 51.10 635.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434112 12/17/25 00007441 NOWDOCS INTERNATIONAL IN 126120 SHIPPING PER CASE 7.00 87.00 1011 434112 12/17/25 00007441 NOWDOCS INTERNATIONAL IN 126120 FREIGHT 3.50 43.50 1011 434112 12/17/25 00007441 NOWDOCS INTERNATIONAL IN 126120 #288 - RED TOP CHECK S 15.75 195.75 TOTAL CHECK 77.35 961.35 1011 434113 12/17/25 10007111 OC CLERK-RECORDER'S OFFI 11 5849 GUATEMALA WAY 0.00 50.00 1011 434114 12/17/25 10012790 OC RECON, INC. 171710 RETAIL 0.00 200.00 1011 434115 12/17/25 10005881 OCCUPATIONAL HEALTH CENT 121110 MOJARRO,ELLS,HAGAN 0.00 270.00 1011 434115 12/17/25 10005881 OCCUPATIONAL HEALTH CENT 107410 ROBERTO C.SOLOMAN 0.00 208.54 1011 434115 12/17/25 10005881 OCCUPATIONAL HEALTH CENT 107410 CARLOS A. ALVAREZ 0.00 185.24 TOTAL CHECK 0.00 663.78 1011 434116 12/17/25 10005163 OCEAN BREEZE PACIFIC, LL 632110 LINENS 0.00 20.00 1011 434116 12/17/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINEN LAUNDRY 0.00 255.82 TOTAL CHECK 0.00 275.82 1011 434117 12/17/25 00000099 OFFICE DEPOT, INC. 650308 OFFICE SUPPLIES 0.00 34.17 1011 434117 12/17/25 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 88.10 TOTAL CHECK 0.00 122.27 1011 434118 12/17/25 00007185 OMEGA INDUSTRIAL SUPPLY 11 PLUG-A-WAY DRAIN OPENE 31.50 391.50 1011 434118 12/17/25 00007185 OMEGA INDUSTRIAL SUPPLY 11 SALTFREE DRAIN OPENER 31.41 390.41 1011 434118 12/17/25 00007185 OMEGA INDUSTRIAL SUPPLY 11 SHIPPING 0.00 80.74 TOTAL CHECK 62.91 862.65 1011 434119 12/17/25 10007787 HBV ENTERPRISES, INC. 171710 BRAKE PARTS 0.00 242.66 1011 434119 12/17/25 10007787 HBV ENTERPRISES, INC. 171710 SEAL 0.00 46.08 1011 434119 12/17/25 10007787 HBV ENTERPRISES, INC. 171710 HEADLAMP ASSEMBLY 0.00 531.77 TOTAL CHECK 0.00 820.51 1011 434120 12/17/25 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/NOV-25 0.00 19,441.00 1011 434121 12/17/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/NOV-25 0.00 25,071.77 1011 434122 12/17/25 00000221 ORANGE COUNTY SHERIFFS D 650208 BASIC FTO 1/12-16/26 0.00 130.00 1011 434123 12/17/25 10014625 DAVID PARK 11 REF/RF 25-287 WASTE 0.00 450.00 1011 434124 12/17/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 506.56 1011 434124 12/17/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 76.86 TOTAL CHECK 0.00 583.42 1011 434125 12/17/25 10013858 PARTY PRO RENTAL CENTER, 11 TENT RT/TREE LIGHTING 0.00 1,615.00 1011 434126 12/17/25 10014743 KHUSPREET PATEL 11 REF/E25-0269/8322 HOL 0.00 100.00 1011 434127 12/17/25 10014736 PARTH JAYESH PATEL 11 REF DEPOSIT#R12169 0.00 500.00 1011 434128 12/17/25 10014714 PATTERSON, SHIRLEY 52 UB REFUND 0.00 106.61 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434129 12/17/25 00000321 PETTY CASH 731105 THAI/MLG/OCT-25 0.00 52.64 1011 434129 12/17/25 00000321 PETTY CASH 101101 AHN/PARKING/OCT-25 0.00 10.00 1011 434129 12/17/25 00000321 PETTY CASH 105105 FENTON/PARKING/OCT-25 0.00 15.00 1011 434129 12/17/25 00000321 PETTY CASH 731120 LUNA WKSHP/OCT-25 0.00 25.00 1011 434129 12/17/25 00000321 PETTY CASH 731105 THAI MLG/SEPT-25 0.00 25.76 1011 434129 12/17/25 00000321 PETTY CASH 115110 JIMENEZ/PARKING/OCT25 0.00 27.00 1011 434129 12/17/25 00000321 PETTY CASH 631140 DAVIS/SUPPLIES/NOV-25 0.00 28.00 1011 434129 12/17/25 00000321 PETTY CASH 121110 PERVO/SNACKS/OCT-25 0.00 29.31 1011 434129 12/17/25 00000321 PETTY CASH 731150 TELLEZ/MLG/PK/OCT-25 0.00 36.04 1011 434129 12/17/25 00000321 PETTY CASH 731120 FOULKES/SUPPLY/SEP25 0.00 37.02 1011 434129 12/17/25 00000321 PETTY CASH 160105 MILLER/SNACKS/OCT-25 0.00 38.48 1011 434129 12/17/25 00000321 PETTY CASH 731150 FLORES/MLG/PK/NOV-25 0.00 44.04 1011 434129 12/17/25 00000321 PETTY CASH 106128 OWAKA/SUPPLIES/COT-25 0.00 48.90 1011 434129 12/17/25 00000321 PETTY CASH 631140 ZAPIEN/CLASS/OCT-25 0.00 50.00 TOTAL CHECK 0.00 467.19 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 MEN CLOTHING/HERMANDE 0.00 14.96 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 HORN HEADBND/SEMAAN 0.00 16.30 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 LED CANDLES/LOMELI 0.00 46.75 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 HATT PHOTO/D.MADHAE 0.00 3.66 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 BUNNY EARS/SEMAAN 0.00 6.51 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650208 HOT GLUE STK//SEMAAN 0.00 6.84 1011 434130 12/17/25 00005174 PETTY CASH/POLICE DEPART 650302 PK COURT/D.PANTOJA 0.00 9.00 TOTAL CHECK 0.00 104.02 1011 434131 12/17/25 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/OCT-25 0.00 15,679.26 1011 434131 12/17/25 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROCESSING/OCT-25 0.00 1,789.64 1011 434131 12/17/25 00007516 PHOENIX GROUP INFORMATIO 631140 ADM/CIT/PROCESS/OCT25 0.00 4,062.90 TOTAL CHECK 0.00 21,531.80 1011 434132 12/17/25 10014730 GABRIELLE PICKENS 11 REF/DEPOSIT/#R12891 0.00 500.00 1011 434133 12/17/25 10014724 PINEDA, JOAN 52 UB REFUND 0.00 920.00 1011 434134 12/17/25 10014680 PLACE WORKS, INC. 11 EIR /MND-25-1 5600 BE 0.00 4,481.25 1011 434135 12/17/25 00002715 ROGER PLUMLEE 650208 CSULB POST.A1/5-9/26 0.00 640.00 1011 434136 12/17/25 10013857 HEATHER WILLIAMS 650105 BPPD#9 APPT#1, APPT#2 0.00 300.00 1011 434137 12/17/25 10013927 PRISCILA DAVILA & ASSOCI 732071 PREPARE FY24-25 CAPER 0.00 6,500.00 1011 434138 12/17/25 10014738 PROGRESSIVE COUNTY MUTUA 107420 GEN CLAIM SLMT#25-14 0.00 8,155.05 1011 434139 12/17/25 10005312 PRO-LINE INDUSTRIAL PROD 560231 TAX 0.00 47.18 1011 434139 12/17/25 10005312 PRO-LINE INDUSTRIAL PROD 560231 #WGG202 - GRAFFITI GON 0.00 380.37 1011 434139 12/17/25 10005312 PRO-LINE INDUSTRIAL PROD 560231 #AOA111 - OFF A PLUS 0.00 158.89 1011 434139 12/17/25 10005312 PRO-LINE INDUSTRIAL PROD 560231 FREIGHT 0.00 33.22 TOTAL CHECK 0.00 619.66 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,522.50 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 146.81 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,522.50 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.88 1011 434140 12/17/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 957.00 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,076.63 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 217.50 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 337.13 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 434140 12/17/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 424.13 TOTAL CHECK 0.00 6,399.96 1011 434141 12/17/25 00001348 MULTI SERVICE TECHNOLOGY 860810 SHOES- K. GONZALEZ 0.00 350.00 1011 434142 12/17/25 10014717 MARINA REISLER 11 RF/E25-0240/6072 CRES 0.00 100.00 1011 434142 12/17/25 10014717 MARINA REISLER 11 RF/E25-0241/6072 CRES 0.00 100.00 TOTAL CHECK 0.00 200.00 1011 434143 12/17/25 10011815 HUGO REYES 651607 CNOA TRG 11/21-25/25 0.00 541.25 1011 434144 12/17/25 10001797 RIVERSIDE SHERIFF'S DEPT 650208 DRUG INFLUEN 02/12/26 0.00 190.00 1011 434145 12/17/25 10014459 CHRISTIAN RODRIGUEZ 651607 CNOA TRG 11/21-25/25 0.00 583.30 1011 434146 12/17/25 10014731 MAYRACEZL RODRIGUEZ 11 REF DEPOSIT#R12209 0.00 500.00 1011 434147 12/17/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 PARTS WASHER SERVICE 0.00 628.88 1011 434148 12/17/25 10007474 SAFFIRE, LLC 106117 ANN HOST/VBP WEB 0.00 5,040.00 1011 434149 12/17/25 10014726 VICTORIA SANDERS-VICTOR 275140 CANDYCANE FEE#24430 0.00 35.00 1011 434150 12/17/25 10014727 SANTA ANA VILLAGE, LP 732044 VET.ROBERT ELLS RENT 0.00 610.00 1011 434151 12/17/25 10007591 YVONNE SANTOS 11 REF/DEPOSIT/#R13055 0.00 500.00 1011 434152 12/17/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 2HRS/INCIDENT CONSULT 0.00 600.00 1011 434153 12/17/25 10014741 SERGIO SERNA 11 REF/E25-0210/7404 RID 0.00 100.00 1011 434154 12/17/25 00008766 JON-MICHAEL SHADDOW 650208 POST MOD.A 1/12-16/26 0.00 640.00 1011 434155 12/17/25 00000462 THE SHERWIN WILLIAMS 352363 LINDEN WELL PAINT 0.00 81.06 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 126120 SHREDDING SERVICE 0.00 82.63 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 275105 SHREDDING SERVICE 0.00 82.63 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 105105 SHREDDING SERVICE 0.00 82.64 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 115110 SHREDDING SERVICE 0.00 82.64 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 160105 SHREDDING SERVICE 0.00 82.64 1011 434156 12/17/25 10009505 SHRED-IT, INC. USA 650302 SHREDDING SERVICE PD 0.00 974.84 TOTAL CHECK 0.00 1,388.02 1011 434157 12/17/25 10012054 SKYHAWKS SPORTS ACADEMY 275120 FLAG FOOTBALL/FLL-25 0.00 757.43 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434158 12/17/25 10005948 JIMMY SMITH 275305 ROUNG DANCE/FALL-25 0.00 127.50 1011 434159 12/17/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,171.20 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/NOV-25 0.00 23,001.67 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/NOV-25 0.00 68,654.12 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/NOV-25 0.00 40.49 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/NOV-25 0.00 40.49 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/NOV-25 0.00 56.06 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/NOV25 0.00 59.86 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/NOV-25 0.00 60.60 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/NOV-25 0.00 71.65 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESENT/NOV-25 0.00 82.14 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/NOV-25 0.00 40.49 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/NOV-25 0.00 43.74 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSCNT X SANRIO/NOV25 0.00 43.74 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/NOV-25 0.00 34.60 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/NOV-25 0.00 34.60 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/NOV-25 0.00 48.72 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6221 DALE/NOV-25 0.00 40.49 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/NOV-25 0.00 40.49 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7623 BEACH/NOV-25 0.00 8.81 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLVW SO FY/NOV-25 0.00 20.14 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTER/ARTE/NOV25 0.00 30.42 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH BL/NOV-25 0.00 5,102.11 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWLTH/NOV25 0.00 34.60 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/NOV-25 0.00 34.60 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/NOV-25 0.00 46.21 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/NOV-25 0.00 147.05 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTER/NOV-25 0.00 45.46 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/NOV25 0.00 44.81 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR OR'THORP/NOV25 0.00 89.62 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMMONWLTH/NOV25 0.00 97.42 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORPE/NOV-25 0.00 97.42 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/VL VW/NOV-25 0.00 97.42 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/NOV-25 0.00 99.58 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/NOV-25 0.00 100.21 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/NOV-2 0.00 105.20 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/NOV-25 0.00 115.21 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/NOV25 0.00 154.51 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRANS/NOV-25 0.00 3,026.91 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/NOV-25 0.00 4,053.35 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL RD/NOV-25 0.00 5,698.25 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN DR/NOV-25 0.00 19,759.95 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/NOV-25 0.00 25,808.86 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/NOV-25 0.00 19.05 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/NOV-25 0.00 63.61 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/NOV-25 0.00 69.47 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/NOV-25 0.00 89.73 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6210 INDIANA/NOV-25 0.00 122.55 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/NOV-25 0.00 124.73 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/NOV-25 0.00 139.59 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/NOV-25 0.00 148.57 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/NOV-25 0.00 161.51 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/NOV-25 0.00 212.73 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/NOV-25 0.00 315.71 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP/NOV-25 0.00 883.50 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/NOV-25 0.00 10,073.29 1011 434162 12/17/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 KNOT SO VIL SPR/OCT25 0.00 10,081.17 TOTAL CHECK 0.00 179,717.28 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/NOV-25 0.00 16.27 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/NOV-25 0.00 16.27 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/NOV-25 0.00 16.76 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT AVE/NOV-25 0.00 16.76 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/NOV-25 0.00 33.17 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT AVE/NOV-25 0.00 90.39 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT #D/NOV-25 0.00 1,052.03 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/NOV-25 0.00 1,172.82 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/NOV-25 0.00 4,060.60 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/NOV-25 0.00 36.15 1011 434163 12/17/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/NOV-25 0.00 271.19 TOTAL CHECK 0.00 6,782.41 1011 434164 12/17/25 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION/NOV-25 0.00 2,440.54 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 643.84 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR PM 0.00 210.00 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR PM 0.00 19.50 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 210.00 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 19.50 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 210.00 1011 434165 12/17/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 19.50 TOTAL CHECK 0.00 1,332.34 1011 434166 12/17/25 00005362 DAVE FLANAGAN 650701 ROOFTOP CAMERA INSTALL 0.00 800.00 1011 434166 12/17/25 00005362 DAVE FLANAGAN 650701 CABLE 0.00 234.00 1011 434166 12/17/25 00005362 DAVE FLANAGAN 650701 INSTALLATION SERVICE 0.00 1,375.00 1011 434166 12/17/25 00005362 DAVE FLANAGAN 650701 SALES TAX ESTIMATE 0.00 90.48 TOTAL CHECK 0.00 2,499.48 1011 434167 12/17/25 00010381 SPOK INC 860810 PAGER SERVICE 0.00 7.47 1011 434167 12/17/25 00010381 SPOK INC 275305 PAGER SERVICE 0.00 7.47 1011 434167 12/17/25 00010381 SPOK INC 352363 PAGER SERVICE 0.00 29.03 TOTAL CHECK 0.00 43.97 1011 434168 12/17/25 10006051 STANTEC CONSULTING SERVI 599793 DALE/WHITAKER/OCT-25 0.00 4,416.50 1011 434168 12/17/25 10006051 STANTEC CONSULTING SERVI 590193 WHITAKER PAVE/OCT-25 0.00 21,268.50 TOTAL CHECK 0.00 25,685.00 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 121.25 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 54.54 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 60.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 45.63 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 121135 OFFICE SUPPLIES 0.00 22.64 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 11 OFFICE SUPPLIES 0.00 384.71 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 121135 OFFICE SUPPLIES 0.00 398.99 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 731110 OFFICE SUPPLIES 0.00 1,114.80 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 49.68 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 137.38 1011 434169 12/17/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 50.88 TOTAL CHECK 0.00 2,441.25 1011 434170 12/17/25 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 223.91 2,782.91 1011 434170 12/17/25 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 373.80 4,645.80 1011 434170 12/17/25 10009636 SIGNAL HILL AUTO ENTERPR 11 DEODORANT URINAL SCREE 84.04 1,044.52 1011 434170 12/17/25 10009636 SIGNAL HILL AUTO ENTERPR 11 HANDLING 0.00 9.95 TOTAL CHECK 681.75 8,483.18 1011 434171 12/17/25 10013691 LOTUS THAI 731105 SCRUB DADDY/OCT-25 0.00 41.08 1011 434171 12/17/25 10013691 LOTUS THAI 731105 REIMB/LAMINATOR/OCT25 0.00 72.15 TOTAL CHECK 0.00 113.23 1011 434172 12/17/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,385.71 1011 434173 12/17/25 10011938 T-MOBILE 650303 982979864 NOV-25 0.00 1,544.20 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 200.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 100.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 165.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 100.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 150.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/NOV-25 0.00 100.00 1011 434174 12/17/25 10007171 T-MOBILE USA, INC. 650303 GPS LOCATE/N0V-25 0.00 50.00 TOTAL CHECK 0.00 865.00 1011 434175 12/17/25 10006419 MARTIN TOMSICK 650208 POST TRG 11/18-19/25 0.00 274.65 1011 434176 12/17/25 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST DEC-25 0.00 2,018.75 1011 434176 12/17/25 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST DEC-25 0.00 6,056.25 1011 434176 12/17/25 00004212 TOWNSEND PUBLIC AFFAIRS 731105 GRANT WRITING/DEC-25 0.00 5,000.00 TOTAL CHECK 0.00 13,075.00 1011 434177 12/17/25 10013738 TRUE NORTH COMPLIANCE SE 731150 PLAN CK/REV/OCT-25 0.00 903.34 1011 434178 12/17/25 10009554 TRUTH BE TOLD POLYGRAPH, 650105 MYRA BERMUDEZ/TEST 0.00 275.00 1011 434179 12/17/25 10012511 TSG ENTERPRISES, INC 290158 THELMA GARDEN/NOV-25 0.00 345.00 1011 434179 12/17/25 10012511 TSG ENTERPRISES, INC 290158 THELMA GARDEN/OCT-25 0.00 402.50 TOTAL CHECK 0.00 747.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 RF/COFFEE GRND/LIBUNA 0.00 -58.71 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB SUPL/DAVIS 0.00 18.48 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 18.64 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/PSOPROMO/GC 0.00 18.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 VET DAY LUN/MOMPELLER 0.00 18.98 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN DECOR/COTA 0.00 19.43 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 EVT.SUPL/CHAVEZ 0.00 19.56 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 YT GOV DAY/GUERRA 0.00 19.58 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 HOTEL PK CMC/LOPEZ 0.00 19.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/DIERINGER 0.00 20.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 20.75 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 21.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 21.72 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 UNIFORM STARS/COTA 0.00 21.76 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/LEE 0.00 22.79 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/POLRCRT/DP 0.00 23.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/POLICE/GC 0.00 23.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 23.55 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 24.08 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 105105 WEBINAR/NEW LAW/FEWER 0.00 25.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 REFUND/CREDIT 0.00 -47.20 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650103 OC REG SUBS/NGUYEN 0.00 3.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL/CHAVEZ 0.00 6.51 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 HALLOWEEN/NIELSEN 0.00 6.51 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650601 COP/GOB/DECOR/COTA 0.00 9.78 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 BPYT/FRANCO/BADILLO 0.00 11.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 CONCIL DESSERT/GUERRA 0.00 11.98 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 RACK MT STRIP/MIKIEWI 0.00 248.27 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 IACP WELLNESS/ESCAMIL 0.00 255.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 126152 ONLINE WTR GTWY/HYUN 0.00 265.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 VET DAY FLOWER/MOMPEL 0.00 269.38 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 THXGIV EVENT/GUERRA 0.00 276.35 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DIN/GUERRA 0.00 282.75 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV DAY/NIELSEN 0.00 306.68 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 731110 OFFICE SUPL/COLES-GUZ 0.00 309.93 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL LUNCH/GUERRA 0.00 315.38 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121120 AMZN/DSKOFFAIDE/RV 0.00 325.91 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115115 HOTEL/LAW CF/JIMENEZ 0.00 340.48 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 COLOR PRT/MIKIEWICZ 0.00 343.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 126143 COLOR PRT/MIKIEWICZ 0.00 343.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 BRK RM REMODEL/LIBUNA 0.00 347.98 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 560640 POLE SAW/PORTER 0.00 354.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFFICE SUPL/COLES-GUZ 0.00 354.52 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCL/DINNER/GUERRA 0.00 362.35 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COPS/GOB/BOX 0.00 372.57 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 YT GOV DAY/MANCILLA 0.00 414.07 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 SUBS EMAIL/APARICIO 0.00 519.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/GUERRA 0.00 592.68 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 860810 TRAILER TOILET/GONZAL 0.00 222.97 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 ENERGY BCH MRK/LIBUNA 0.00 238.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 EXT HARD DR/MIKIEWICZ 0.00 239.22 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 CREDIT/DIERINGER 0.00 -696.07 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 FRAUD/CRECIT/COPPING 0.00 -200.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY ACCT/MARTINEZ 0.00 11.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS/SUPL/CHAVEZ 0.00 12.93 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 THXGIV SUPL/GUERRA 0.00 13.04 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB SUPL/HURTADO 0.00 14.13 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 CANVA SUBS/JIMENEZ 0.00 15.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM SUBS/MIKHAEL 0.00 15.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM MO SUBS/NGUYEN 0.00 15.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 16.01 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 SUPPLIES/COPPING 0.00 17.94 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 REF/COUNCIL ITM/LOPEZ 0.00 -179.95 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 CREDIT/DIERINGER 0.00 -90.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 731150 RET.OFS SUPL/AVERELL 0.00 -63.93 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN DECOR/COTA 0.00 25.28 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 560210 MSA TRG MTG/PORTER 0.00 25.75 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650101 SNACKS/CAB MT/GEYER 0.00 25.89 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 26.24 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 GSUITE/SUBS/COPPING 0.00 26.40 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 27.19 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 27.88 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/COMSVCCORD/DP 0.00 28.55 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 29.12 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO SUBS/MEDINA 0.00 29.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 AI MO SVC FEE/BAILEY 0.00 30.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/NGUYEN 0.00 30.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 THXGIV SUPL/GUERRA 0.00 30.48 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650101 COPS/GOB MTG/GEYER 0.00 32.46 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB DECOR/DAVIS 0.00 32.60 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106132 SWIVEL LIGHT/FEWER 0.00 33.30 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 34.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB SUPL/DAVIS 0.00 34.55 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 CARWASH CM/FRANCE 0.00 35.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/GUERRA 0.00 37.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 PH.CASE/NGUYEN 0.00 37.70 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 452410 EMP HOLIDAY LUN/MOORE 0.00 41.40 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 42.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 452410 EMP REP.MEAL BK/MOORE 0.00 45.63 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650601 COP/GOB WATER/COTA 0.00 46.95 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE SUPL/MIKHAEL 0.00 47.98 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 452410 EMP HOLIDAY LUN/MOORE 0.00 48.09 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB/DECOR/DAVIS 0.00 48.92 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL FRAME/CHAVEZ 0.00 48.93 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 HARDWARE/PLUMB/LIBUNA 0.00 51.32 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 AI VOICE REC/DIERINGE 0.00 51.47 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 126143 SOUND BAR/MIKIEWICZ 0.00 52.66 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650302 OFFICE SUPL/NUNES 0.00 53.70 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650601 COP/GOB/DECOR/COTA 0.00 54.31 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN/DECOR/COTA 0.00 55.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 57.28 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 PH.ACCESSORY/NGUYEN 0.00 58.37 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DIN/GUERRA 0.00 63.61 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106118 PHOTO SHOOT/APARICIO 0.00 65.09 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 VET HONOR LUN/NIELSEN 0.00 66.36 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/GUERRA 0.00 67.80 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650601 TEST FIRE AMMO/BAILEY 0.00 41.57 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCL ITEMS/GUERRA 0.00 42.34 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB/DECOR/MANCILL 0.00 42.39 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 452410 COFFEE/MOORE 0.00 69.96 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/APARICIO 0.00 69.99 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE/HUNT 0.00 70.47 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 OFFICE SUPL/COLES-GUZ 0.00 71.49 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 115110 (2) PRAYER BKF/BADILL 0.00 72.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP SUPL/MARTINEZ 0.00 73.46 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/LOPEZ 0.00 73.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 INSPECTOR/PANELNCH/JC 0.00 74.72 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 HALLOWEEN LUN/KENNEDY 0.00 75.56 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB/SUPL/DAVIS 0.00 76.16 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL/CHAVEZ 0.00 77.72 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUCIL DINNER/BADILLO 0.00 78.97 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/LUBETECH/GC 0.00 84.09 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 VET.HONOR LUN/NIELSEN 0.00 84.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275315 SR.DNC SUPL/MOMPELLER 0.00 88.79 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS SUPL/CHAVEZ 0.00 89.63 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/LOPEZ 0.00 90.16 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 RDRIGO/POLRECRUIT/DP 0.00 93.47 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 BRK RM REMODEL/LIBUNA 0.00 94.60 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB/SUPL/DAVIS 0.00 69.31 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 BRK RM REMODLE/LIBUNA 0.00 69.32 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL CM VEH/FRANCE 0.00 69.60 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275210 COP/GOB SUPL/HURTADO 0.00 95.39 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/GUERRA 0.00 100.04 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 860810 PARKS SUPL/LIBUNAO 0.00 104.39 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS SUPL/PINEDO 0.00 104.52 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/PSOPROM/GC 0.00 105.33 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 ADOBE LIC/MIKIEWICZ 0.00 109.84 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 352363 CF.TRG.MEAL BRK/MCGEE 0.00 112.22 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 INK CARTRIDGE/LIBUNAO 0.00 130.41 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 BRK RM REMODEL/LIBUNA 0.00 130.49 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275145 EMP SCHEDULE/HURTADO 0.00 132.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 HALLOWEEN LUN/KENNEDY 0.00 136.09 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275605 WINGS SUPL/MARTINEZ 0.00 137.26 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650303 USB HUB CABLE/MIKIEWI 0.00 141.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275405 WRAPPING PPR/MARTINEZ 0.00 145.25 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 DECALS BP WIN/COPPING 0.00 145.73 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 THXGIV SUPL/GUERRA 0.00 150.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106132 FOAM CASE/MEDINA 0.00 152.20 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 126120 MEMBERSHIP-HYUN 0.00 155.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160410 HARD HATS/MIKHAEL 0.00 155.01 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650604 MBR.BOUDREAU/BAILEY 0.00 95.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650604 MBR.LOMELI/BAILEY 0.00 95.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650604 MBR.LOPEZ/BAILEY 0.00 95.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650101 CPCA MBRSHIP/PINO 0.00 170.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 LUNCH PHOTO/COPPING 0.00 172.12 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/LOPEZ 0.00 175.61 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 CEAOC MTG/MIKHAEL 0.00 177.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 TUSTIN/OCHRC.XMAS/RV 0.00 177.92 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/LOPEZ 0.00 179.95 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 5TIC/SOROPTIMST/LOPEZ 0.00 180.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650402 SPIT MASKS/NGUYEN 0.00 180.66 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS SUPL/PINEDO 0.00 181.40 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 EMP RECOGN MT/FEWER 0.00 200.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275405 COFFEE SUPL/SAUCEDA 0.00 200.84 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 731120 OFFICE SUPL/COLES-GUZ 0.00 201.71 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 204.44 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 560640 POLE SAW/PORTER 0.00 209.02 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 ENERGY BHC MRK/LIBUNA 0.00 211.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106132 CAMERA LIGHT/FEWER 0.00 215.27 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106132 CAMERA BATTERY/FEWER 0.00 216.41 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650601 STORAGE BINS/BAILEY 0.00 217.48 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 PLASTIC TANK/MACIAS 0.00 222.60 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 731120 PDAOC FORUM/FOULKES 0.00 165.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275305 THXGIV SUPL/DAVIS 0.00 165.49 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN DECOR/COTA 0.00 166.24 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 275405 BPCC SUPPLIES/SAUCEDA 0.00 244.56 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 CPSHR/HRACADEMY/GC 0.00 630.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 CYLINDER HEAD/MACIAS 0.00 632.73 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650407 TUIT/CF LAZANO/DIERIN 0.00 643.75 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 MAYOR/CNCL REG/LOPEZ 0.00 675.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOST MEDIA/APARICIO 0.00 766.29 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY LODGE/FRANCE 0.00 1,078.50 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 170670 BRK RM REMODEL/LIBUNA 0.00 1,370.23 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 650208 ACAD EQUIP/DIERINGER 0.00 1,439.08 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT DIN/GUERRA 0.00 1,550.00 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 106128 SIS CITY LODGE/FRANCE 0.00 1,815.70 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 121110 TACOHALOWEENEVNT/EF 0.00 2,920.39 1011 434189 12/17/25 00010474 U.S.BANK CORPORATE PAYME 171710 TRUCK LIFTGAT/AVERELL 0.00 7,722.25 TOTAL CHECK 0.00 39,137.10 1011 434190 12/17/25 10002020 ULINE, INC. 105105 CHAIR-CMO 0.00 344.85 1011 434191 12/17/25 10014599 UPS SUPPLY CHAIN SOLUTIO 650302 UPS SHIPPING/11/07/25 0.00 60.13 1011 434192 12/17/25 10003993 URBAN RESTORATION GROUP 11 GRAFFITI REMOVER FOR B 523.13 7,273.13 1011 434192 12/17/25 10003993 URBAN RESTORATION GROUP 11 FREIGHT 0.00 200.00 TOTAL CHECK 523.13 7,473.13 1011 434193 12/17/25 10011587 US BANK 997100 CUSTODY ACCT/OCT-25 0.00 12.32 1011 434194 12/17/25 10011587 US BANK 11 CUSTODY ACCT/OCT-25 0.00 987.68 1011 434195 12/17/25 10011753 US BANK 997100 2019 TABS/TRUST25-26 0.00 2,750.00 1011 434196 12/17/25 10014233 USC FOUNDATION OFFICE 352363 RENEW MBRSHIP-2026 0.00 1,000.00 1011 434197 12/17/25 10014712 VALENTIN, CHRISTINA 52 UB REFUND 0.00 8.83 1011 434198 12/17/25 10014744 DO BICK VAN 11 REF/E25-0258/7413 EL 0.00 100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434199 12/17/25 00001911 JEFF VAN SICKLE 275135 YT OFFIC 4/30-5/12/25 0.00 175.00 1011 434200 12/17/25 10013309 VERITONE, INC. 650303 DOJ RIPA RENEW 25-26 0.00 9,000.00 1011 434201 12/17/25 10009230 VERIZON BUSINESS 170670 4123237 X26 NOV-25 0.00 453.35 1011 434202 12/17/25 10002032 VERIZON WIRELESS 275105 561306915-00007 NOV25 0.00 192.05 1011 434203 12/17/25 10014710 VINCENT PIRES 352363 LINDEN WELL SITE WELDI 0.00 1,137.00 1011 434204 12/17/25 00008608 VISION SERVICE PLAN-(CA) 73 NOV-25 INVOICE 0.00 29.24 1011 434204 12/17/25 00008608 VISION SERVICE PLAN-(CA) 73 NOV-25 INVOICE 0.00 4,336.32 TOTAL CHECK 0.00 4,365.56 1011 434205 12/17/25 10008881 VOHNE LICHE KENNELS, INC 650405 TRAINGING/NOV-25 0.00 500.00 1011 434206 12/17/25 10008674 KRISTINE VU 650208 FBI CRISIS 12/1-5/25 0.00 987.87 1011 434207 12/17/25 10003553 WALEX PRODUCTS INC 11 PORTA-PAK TANK DEODORI 34.51 364.51 1011 434207 12/17/25 10003553 WALEX PRODUCTS INC 11 FREIGHT 0.00 64.42 TOTAL CHECK 34.51 428.93 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 275305 LEASE 12/20-01/19/26 0.00 12.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 631140 LEASE 12/20-01/19/26 0.00 44.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 731120 LEASE 12/20-01/19/26 0.00 44.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 731150 LEASE 12/20-01/19/26 0.00 44.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 732071 LEASE 12/20-01/19/26 0.00 55.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 998100 LEASE 12/20-01/19/26 0.00 32.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 997100 LEASE 12/20-01/19/26 0.00 65.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 352267 LEASE 12/20-01/19/26 0.00 160.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 126120 LEASE 12/20-01/19/26 0.00 185.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 121110 LEASE 12/20-01/19/26 0.00 190.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 275105 LEASE 12/20-01/19/26 0.00 220.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 115110 LEASE 12/20-01/19/26 0.00 275.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 160105 LEASE 12/20-01/19/26 0.00 300.00 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 121135 LEASE 12/20-01/19/26 0.00 1,121.26 1011 434208 12/17/25 10014012 WELLS FARGO FINANCIAL LE 650302 LEASE 12/20-01/19/26 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53 1011 434209 12/17/25 10014728 WESTLEY A. KING, M.D. AP 107420 RETAINER/FRANK LEON 0.00 8,000.00 1011 434210 12/17/25 10012502 WILD WATER OPERATING LLC 171710 NOV CAR WASHES 0.00 285.00 1011 434211 12/17/25 10013257 WORKCARE, INC. 121110 CITY/PD WELLNES/NOV25 0.00 13,117.00 1011 434212 12/17/25 10002036 WRIGHTS LABOR SERVICES 126128 HIP202417 JAEDICKE #4 0.00 18,465.00 1011 434213 12/17/25 10014721 JASON YANG 731120 REFUND/LS-24-2 0.00 1,762.50 1011 434213 12/17/25 10014721 JASON YANG 731150 REFUND/LS-24-2 0.00 57.20 1011 434213 12/17/25 10014721 JASON YANG 11 REFUND/LS-24-2 0.00 596.25 TOTAL CHECK 0.00 2,415.95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 24 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434214 12/17/25 10001833 YESCO, LLC 170670 LIGHTING REPAIR 0.00 975.59 1011 434215 12/17/25 10006857 YARDLEY ORGILL CO., INC. 352363 AIR VAC LINDEN WELL 0.00 920.56 1011 434216 12/17/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/OCT-25 0.00 170.50 1011 434216 12/17/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/OCT-25 0.00 12,605.27 1011 434216 12/17/25 10011660 YUNEX, LLC 560230 REGULAR/SIG MT.OCT-25 0.00 8,670.05 TOTAL CHECK 0.00 21,445.82 1011 434217 12/17/25 00009372 ERNESTINE ZAPIEN 631140 REIMB CCEO APP FEE 0.00 210.00 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-137, BLANK 080 18 0.00 791.10 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-562, BLANK 080 24 0.00 939.30 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-168, BLANK 080 18 0.00 579.00 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-564, BLANK 080 30 0.00 693.40 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-021, 125 36X12 0.00 626.00 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #370-094, BLANK 125 30 0.00 561.60 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 #300-035, C256, C256 3 0.00 170.00 1011 434218 12/17/25 00000146 ZUMAR INDUSTRIES INC 560231 SALES TAX 0.00 381.56 TOTAL CHECK 0.00 4,741.96 1011 V434219 12/17/25 10014232 FIT KIT INC 632118 VIP REBATE/NOV-25 0.00 1,000.00 1011 V434220 12/17/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V434221 12/17/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,115.00 1011 V434221 12/17/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,590.28 TOTAL CHECK 0.00 10,705.28 1011 V434222 12/17/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 370.00 1011 V434222 12/17/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 TOTAL CHECK 0.00 410.00 1011 V434223 12/17/25 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/NOV-25 0.00 5,000.00 1011 V434224 12/17/25 10012988 INTELEPEER HOLDINGS, INC 170670 BUNDLE CLOUD/NOV-25 0.00 1,168.99 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 HOSE ASSEMBLY 0.00 126.09 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 HOSE HEATER 0.00 253.34 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 WATER PUMP, BELT 0.00 374.15 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 FUEL INJECTOR 0.00 92.72 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 RADIATOR HOSE 0.00 158.68 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 FLANGE, SEAL 0.00 64.36 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 BUMPER COVER 0.00 137.66 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 VALVE ASSEMBLY 0.00 171.32 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 AXLE SHAFT 0.00 139.88 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 WATER PUMP 0.00 274.35 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 BLOWER ASSEMBLY 0.00 198.36 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 HEATER HOSE 0.00 19.00 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 TRANS SEAL 0.00 55.56 1011 V434225 12/17/25 00000054 TED JONES FORD INC. 171710 THERMOSTAT HOUSING 0.00 187.77 TOTAL CHECK 0.00 2,253.24 SUNGARD PUBLIC SECTOR PAGE NUMBER: 25 DATE: 12/18/2025 CITY OF BUENA PARK ACCTPA21 TIME: 10:28:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20251204 00:00:00.000' and '20251217 00:00:00.000' ACCOUNTING PERIOD: 6/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V434226 12/17/25 10009226 MERCY HOUSE LIVING CENTE 732092 REIMB#1000-25-09 Q1 0.00 3,902.00 1011 V434227 12/17/25 00009876 MUNICIPAL WATER DIST OF 396848 TURF INSP/OCT-25 0.00 104.00 1011 V434228 12/17/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG.DEC-25 0.00 2,480.00 1011 V434229 12/17/25 10009496 T & G GLOBAL, LLC 170670 LED TREE MAINT/NOV-25 0.00 3,775.80 1011 V434230 12/17/25 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GATEWAY/OCT-25 0.00 34.88 1011 V434230 12/17/25 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GATWY PASS/NOV25 0.00 27.83 TOTAL CHECK 0.00 62.71 TOTAL CASH ACCOUNT 2,991.47 1,524,670.72 TOTAL FUND 2,991.47 1,524,670.72 TOTAL REPORT 2,991.47 1,524,670.72 Date
Printed
12/17/2025433955
434024
434068
Voided Check
Numbers
434161
434184
434185
434186
434160
434180
434181
434182
434183
434187
434188

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $18,451.50 COVERING RETIREE PAYROLL ENDING
NOVEMBER 30, 2025.

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

SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof.

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $18,451.50, set forth on the 2-page register attached to this resolution and made a part here of have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 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 _______________ 2026.

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:42:56 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NFR'

ALL CHECKS
PAYRUN: NFR
DATE: 12/05/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 393343 .00 4.00 CHESSEN, DONNA 9428 393344 .00 152.00 DENNY, JOHNNIE 9440 393345 .00 2.00 EERNISSE, NOLA 9448 393346 .00 152.00 GONZALES, ROBERT 9461 393347 .00 2.00 HAMBY, PAUL 9466 393348 .00 152.00 JACKSON, GARY 9482 393349 .00 300.00 JONES, WILLIAM 9485 393350 .00 152.00 KIMERY, ERIC 9012 393351 .00 2.00 MAYS, MARY 9677 393352 .00 152.00 MCCAY, DONALD 9517 393353 .00 42.00 ROBLES, AMPARO 9550 393354 .00 152.00 SCHWENGEL, LLOYD 9558 393355 .00 2.00 SIGLER, CAROL 9620 393356 .00 14.00 TRUJILLO, FRANK 9663 393357 .00 300.00 TUTHILL, LOREN 9581 393358 .00 2.00 WINNER, SAMUEL 9589 393359 .00 42.00 WYMAN, GUADALUPE 9592 V393360 14.00 .00 AGUIRRE, RICHARD 9624 V393361 150.00 .00 BERRY, STEVE 9682 V393362 185.08 .00 BISBING, KRISTOPHER 9675 V393363 152.00 .00 BRANUM, TERRY 9418 V393364 2.00 .00 BROWN, ARTHUR 9635 V393365 152.00 .00 CARNEY, PATRICK 9014 V393366 42.00 .00 CIAMPA, LISA 9429 V393367 150.00 .00 CISNEROS, RUDY 9625 V393368 42.00 .00 CLARK, LAURENCE 9430 V393369 42.00 .00 COX, BARBARA 9435 V393370 2.00 .00 CRISP, BEVERLY 9612 V393371 152.00 .00 DASCENZI, PHILLIP 9438 V393372 42.00 .00 DESOUCY, DOLORES 9441 V393373 152.00 .00 DIXON, JAMES 9442 V393374 152.00 .00 DOCK, HENRY 9443 V393375 152.00 .00 FAIRMAN, ERIC 9451 V393376 150.00 .00 FONCECA, ARTHUR 9456 V393377 790.53 .00 FORSYTH, RICHARD 9680 V393378 152.00 .00 FROST, FRANK 9458 V393379 349.00 .00 HAINLEY, LAWRENCE 9651 V393380 173.00 .00 HENEIN, NABIL 9662 V393381 152.00 .00 HESTER, KATHLEEN 9627 V393382 152.00 .00 HICKEN, GARY 9475 V393383 262.00 .00 HOLGUIN, ALEXANDER 9604 V393384 150.00 .00 JACKSON, TERESA 9628 V393385 152.00 .00 JONES, MICHAEL 9656 V393386 42.00 .00 JONES, SHIRLEY 9486 V393387 42.00 .00 KELLY, ANDREA 9661 V393388 42.00 .00 KIRK, BRET 9490 V393389 1,086.55 .00 KOHANEK, WILLIAM 9669 V393390 2.00 .00 KYLE, LESLIE 9493 V393391 152.00 .00 LININGER, RODNEY 9497 V393392 14.00 .00 LITCHFIELD, WILLIAM 9630 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:42:56 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NFR'

ALL CHECKS
V393393 150.00 .00 LOEHR, LOTHAR 9499 V393394 1,571.50 .00 LOVCHIK, MICHAEL 9684 V393395 42.00 .00 LOWRY, MARILYN 9501 V393396 152.00 .00 LUCENTI, THOMAS 9502 V393397 42.00 .00 MALOUFF, JOSEPHINE 9505 V393398 152.00 .00 MANNING, BRUCE 9506 V393399 42.00 .00 MARTIN, GLORIA 9508 V393400 42.00 .00 MARTINEZ, DAVID 9649 V393401 152.00 .00 MARTINEZ, MANUEL 9667 V393402 152.00 .00 MCNEILLY, MICHAEL 9522 V393403 14.00 .00 MEALER, JAMES 9523 V393404 152.00 .00 MONSON, THOMAS 9638 V393405 349.00 .00 MOTE, ROBERT 9600 V393406 2,250.95 .00 PELTON, GREGORY 9699 V393407 34.00 .00 PENA, RICHARD 9598 V393408 152.00 .00 POTTER, BRUCE 9541 V393409 152.00 .00 POWELL, ROGER 9672 V393410 42.00 .00 REDDICK, SUZANNE 9655 V393411 150.00 .00 RILEY, MARGARET 9681 V393412 42.00 .00 ROGERS, REGINA 9631 V393413 49.00 .00 ROONEY, MARIAN 9622 V393414 152.00 .00 SANDERS, DARYL 9553 V393415 14.00 .00 SANDOVAL, SANTIAGO 9658 V393416 152.00 .00 SCHOALES, JAMES 9555 V393417 42.00 .00 SELLS, ROBIN 9659 V393418 42.00 .00 SHEARN, WYNNETTE 9641 V393419 1,100.76 .00 SIANEZ, COREY 9690 V393420 152.00 .00 STEWARD, GREGORY 9572 V393421 152.00 .00 SWISHER, JOHN 9652 V393422 152.00 .00 SYLVESTER, DAVID 9574 V393423 14.00 .00 TEMPLETON, JOHN 9686 V393424 150.00 .00 TILTON, SHALICE 9683 V393425 152.00 .00 WADELL, VERN 9584 V393426 150.00 .00 WARSINSKI, RICKY 9645 V393427 2.00 .00 WHITESIDE, JOHN 9668 V393428 42.00 .00 WHITLOCK, JOHN 9633 V393429 697.03 .00 WILLIAMS, JUDITH 9700 V393430 2,331.10 .00 WORRALL, GARY 9685

PAYRUN TOTAL
CHECK: 88 16,827.50 1,624.00
TOTAL
CHECKS: 88 16,827.50 1,624.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,210,221.87 COVERING REGULAR PAYROLL ENDING
DECEMBER 05, 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 $1,210,221.87 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 _______________ 2026 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 _______________ 2026.

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
PAYRUN: NG1
DATE: 12/12/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V393431 2,084.80 .00 APARICIO, LESLIE 590 V393432 4,534.94 .00 COPPING, SARA 951 V393433 2,469.24 .00 ENGLEBRECHT, BRIDGET 261 V393434 3,251.38 .00 FEWER, JESSICA 580 V393435 7,575.10 .00 FRANCE, AARON 1650 V393436 605.27 .00 GODBOLD, KATELIN 672 V393437 560.32 .00 LOPEZ, JESSE 606 V393438 2,848.33 .00 MEDINA, YARETZA 8 V393439 814.44 .00 OWAKA, PASCHAL 615 V393440 474.00 .00 PERSI, MICHAEL 678 V393441 836.06 .00 STRONGMAN, BENJAMIN 681 V393442 3,075.43 .00 CASTRO, GWENDOLYNE 503 V393443 3,460.55 .00 CERDA, JUAN 831 V393444 8,231.60 .00 FENTON, EDWARD 1564 V393445 2,854.84 .00 GONZALEZ, VANESSA 866 V393446 852.65 .00 HICKMAN, AISHA 665 V393447 1,930.18 .00 KERN, DONNA 2574 V393448 2,794.26 .00 PREVO, DOREKA 390 V393449 3,890.08 .00 VALDEZ, REBECCA 5490 V393450 2,264.16 .00 BUENROSTRO, PATRICIA 227 V393451 1,693.36 .00 GALLENTINE, KAILEY 486 V393452 6,250.36 .00 GARCIA, ADRIAN 1700 V393453 1,322.79 .00 GLAVIN, BARBARA 1768 V393454 2,084.68 .00 HERNANDEZ, GLORIA 2092 V393455 7,129.47 .00 HYUN, SUNG 2248 V393456 2,395.88 .00 KIM, MIN 2584 V393457 2,403.98 .00 LOVEJOY, REBEKAH 76 V393458 1,005.23 .00 OZAKI, GRACE 3881 V393459 2,162.12 .00 PAK, TIMOTHY 3955 V393460 2,948.99 .00 PEREZ, JESSICA 4111 V393461 2,685.58 .00 TOMASSETTI, JEEVANI 5623 V393462 2,269.37 .00 TRAN, KRYSTLE 242 V393463 3,811.21 .00 AVERELL, MARK 272 V393464 2,490.18 .00 COLES-GUZMAN, MARY 950 V393465 2,458.24 .00 KENNEDY, SEAN 111 V393466 941.96 .00 AHN, JOYCE 263 V393467 986.27 .00 FRANCO-HERNANDEZ, CARLOS 566 V393468 884.52 .00 HOQUE, LAMIYA 412 V393469 776.30 .00 SONNE, SUSAN 5161 V393470 777.24 .00 TRAUT, CONNOR 5399 V393471 3,028.23 .00 ALMQUIST, ANNA PATRICIA 168 V393472 1,978.93 .00 GUERRA, SARAH 1470 V393473 6,065.10 .00 JIMENEZ, ADRIA 2297 V393474 1,015.80 .00 KIRK, RALPH 384 V393475 2,124.50 .00 LOPEZ, ANGELICA 2928 V393476 2,247.96 .00 FLORES, CHRISTOPHER 464 V393477 3,374.59 .00 HOPKINS, NICHOLAS 627 V393478 3,065.92 .00 LESTER, ALEXANDER 2868 V393479 1,970.92 .00 MACIAS, JUDITH 2996 V393480 2,741.60 .00 MAYORQUIN, RAYMUNDO 221 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393481 2,875.21 .00 TART, ANDRE 5235 V393482 1,123.67 .00 TELLEZ, ALMA 667 V393483 3,090.26 .00 ALVAREZ, JOSHUA 458 V393484 1,555.43 .00 CASTANEDA, GUADALUPE 280 V393485 3,013.01 .00 CRAVENS, ROBERT 658 V393486 2,218.70 .00 DAVIS-VALENTINE, SUZANNE 1085 V393487 665.06 .00 DINH, MICHELLE 433 V393488 6,307.68 .00 FOULKES, MATTHEW 9 V393489 1,068.26 .00 GUZMAN, FEDERICO 1918 V393490 1,965.87 .00 LI, CELINE 832 V393491 4,139.67 .00 LUNA, HARALD 264 V393492 3,085.90 .00 MCALEESE, IAN 159 V393493 3,392.86 .00 NAVARRO, SANDRA 93 V393494 2,401.55 .00 SANTOS, RUTH 4640 V393495 1,885.90 .00 TAE, RAY 5196 V393496 4,270.95 .00 THAI, LOTUS 536 V393497 2,593.04 .00 ZAPIEN, ERNESTINE 5777 V393498 3,588.20 .00 DHAUW, MELISSA 1170 V393499 2,186.69 .00 GRIFFIN, CHEKESHA 865 V393500 996.00 .00 MARTINEZ, RICHARD 834 V393501 3,281.52 .00 SUAREZ, SARABETH 5169 V393502 3,229.66 .00 YOON, JIWON 91 V393503 963.44 .00 BARR, LISA 366 V393504 2,264.92 .00 BARRAZA, TAYLOR 501 V393505 4,474.24 .00 COTA, LORRAINE 954 V393506 6,023.26 .00 DAVENPORT, JOSEPH 1094 V393507 6,287.61 .00 GEYER, BRADLEY 1692 V393508 6,718.68 .00 NGUYEN, NGHIA 3755 V393509 7,213.79 .00 NUNES, FRANK 3813 V393510 3,421.54 .00 SEMAAN, NADIA 4740 V393511 1,160.71 .00 CHARNES, LANCE 783 V393512 6,650.80 .00 DIERINGER, RYAN 1145 V393513 2,688.77 .00 HERNANDEZ, ISABELLA 112 V393514 3,957.19 .00 JIMENEZ, ROBERT 352 V393515 3,173.58 .00 KIM, HYUN 328 V393516 3,317.78 .00 LAM, DAVID 2790 V393517 625.95 .00 LOVCHIK, MICHAEL 6 V393518 4,034.31 .00 MIKIEWICZ, SIMON 3360 V393519 1,828.56 .00 NOVOTNY, MARY 3705 V393520 5,658.46 .00 TOMSICK, MARTIN 5360 V393521 3,206.11 .00 ALCALA, BRITTANY 58 V393522 3,993.20 .00 ARIAS, KALEA 592 V393523 3,349.28 .00 BARAJAS, MAYRA 357 V393524 2,460.05 .00 BINYON, ERIC 506 V393525 4,822.88 .00 BRANDSTETTER, JAMES 629 V393526 4,758.92 .00 BUTH, CATHERINE 561 V393527 4,235.52 .00 CARPENTER, SCARLET 1663 V393528 778.88 .00 CIFUENTES MEDINA, DANNA 671 V393529 965.68 .00 CORTEZ TORRES, AMANDA 450 V393530 3,886.74 .00 ESCOBEDO, STACEY 1530 V393531 4,697.11 .00 ESQUETINI, MARIA 1536 V393532 473.81 .00 GONZALEZ, BAILEY 868 V393533 682.56 .00 MADHAE, DEEPINDER 555 V393534 4,622.69 .00 MAERKER, ELIZABETH 3017 V393535 3,887.33 .00 MCGRATH, CODY 3220 V393536 814.44 .00 MENDOZA ESPINOZA, MYA 532 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393537 918.75 .00 MONTANO, BRIANNA 816 V393538 638.78 .00 ONTIVEROS, STEVEN 342 V393539 1,140.15 .00 OSEJO, SOFIA 833 V393540 2,552.88 .00 PALMA-RUBALCAVA, DIANA 3970 V393541 1,014.58 .00 RODRIGUEZ TZAJ, SANDY 604 V393542 2,311.80 .00 RODRIGUEZ VILLA, YARELI 205 V393543 2,730.23 .00 SAUCEDA, CATHLEEN 4645 V393544 4,263.30 .00 SHERIFF, SAMANTHA 2096 V393545 814.44 .00 SILVERIO, SAMANTHA 497 V393546 5,338.91 .00 TANIGUCHI, MELISSA 5230 V393547 914.17 .00 VELLANOWETH, KRISTINE 217 V393548 787.79 .00 WOOD, HUNTER 605 V393549 2,925.55 .00 FIORE, KATE 1560 V393550 2,645.72 .00 FLOHRA, KARAN 516 V393551 3,782.05 .00 FOX, CHARITY 1641 V393552 700.56 .00 KUHN, MICHELLE 2730 V393553 799.99 .00 KUHN, TARI 2747 V393554 2,640.50 .00 MAERTZ, DANA 3018 V393555 3,790.26 .00 MENDIVEL, CHRISTINA 3299 V393556 2,286.23 .00 NGO, CATHERINE 3752 V393557 3,910.69 .00 PENDLETON, SUN 4080 V393558 2,505.33 .00 TENG, LING-FEI 2871 V393559 2,558.83 .00 UMLAH, AMBER 5435 V393560 2,173.11 .00 YBARRA, DELIA 529 V393561 7,645.77 .00 BATES, PATRICK 378 V393562 4,985.92 .00 BELTRAN, CHRISTINA 13 V393563 4,581.62 .00 BLACKWOOD, PHALANN 550 V393564 7,267.25 .00 BOURNE, CLIFFORD 5612 V393565 5,181.85 .00 BOYD, ROBERT 584 V393566 6,033.73 .00 BOYER, CAMERON 585 V393567 6,754.41 .00 BRAVO, ISABEL 420 V393568 2,449.03 .00 CAMPOS, CARLOS 871 V393569 4,734.88 .00 CAMPOS, LOLANI 728 V393570 6,457.85 .00 CERDA, SERGIO 240 V393571 4,230.37 .00 CHAVEZ, ALEJANDRO 182 V393572 4,661.91 .00 CHAVEZ, ANTONY 246 V393573 2,308.02 .00 CHO, YOUNGVEEN 758 V393574 4,032.25 .00 CURATOLA, ANTHONY 350 V393575 5,225.33 .00 DAVIS, JONATHAN 1083 V393576 6,517.91 .00 ESCAMILLA, MARIO 1529 V393577 6,319.08 .00 ESCOBEDO, DOMINICK 1521 V393578 4,075.63 .00 ESTRELLA, CARL JOSEPH 415 V393579 4,409.96 .00 FRANKLIN, KEVIN 1649 V393580 7,266.46 .00 GALOS, MICHAEL 1680 V393581 6,677.91 .00 GANO, KEVIN 1742 V393582 5,187.93 .00 GARCIA, JONATHAN 514 V393583 5,002.33 .00 GENTNER, GEORGE 1765 V393584 5,384.93 .00 GONZALEZ, LUIS 164 V393585 4,903.67 .00 GONZALEZ, OSCAR 1785 V393586 6,163.95 .00 HERST, RYAN 2102 V393587 4,476.57 .00 HOGAN, CHRISTIAN MICHAEL 138 V393588 7,080.56 .00 HONG, ALEX 2130 V393589 4,582.62 .00 JIMENEZ, GUSTAVO 2285 V393590 5,126.02 .00 JOHNSON, BRYAN 2300 V393591 7,109.45 .00 LAZARO, WILLIAM 872 V393592 2,356.70 .00 LEE, DAE WON 814 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393593 7,373.75 .00 LEPE, SERGIO 2901 V393594 4,491.40 .00 LIRA, JOSEPH 133 V393595 5,787.72 .00 LOPEZ, GUILLERMO 2958 V393596 6,504.03 .00 LOVETERE, JOSEPH 2962 V393597 2,767.00 .00 LUCACI, KEVIN 874 V393598 4,692.36 .00 LUONG, AARON 577 V393599 5,061.81 .00 MARTINEZ, JESUS 117 V393600 5,146.06 .00 MEDRANO, JULIAN 3223 V393601 4,489.12 .00 MEKDARA, BOBBY 624 V393602 5,021.26 .00 MEONO, ROBIN 351 V393603 4,858.32 .00 MOELLER, SARAH 3590 V393604 4,965.75 .00 MORALES, FRANK 3489 V393605 4,769.63 .00 MORQUECHO, FERNANDO 510 V393606 4,514.88 .00 MUNOZ, OSCAR 3605 V393607 4,930.57 .00 MURILLO CASTRO, JULIAN 268 V393608 4,632.61 .00 NGUYEN, ANTHONY 258 V393609 6,562.01 .00 NYHUS, CHRISTOPHER 3808 V393610 6,602.30 .00 O'DETTE, DIRK 3823 V393611 4,057.50 .00 OH, WILLIAM 326 V393612 3,584.57 .00 OSORIO, STEVIE 573 V393613 6,371.08 .00 PADILLA, VALERIE 108 V393614 2,654.65 .00 PARRA, ANGEL 498 V393615 7,800.01 .00 PINO, RICHARD 4171 V393616 7,500.57 .00 PLUMLEE, ROGER 4180 V393617 6,208.83 .00 PROCEL, ANDY 4243 V393618 5,241.77 .00 RAMIREZ, ANGEL 4314 V393619 5,219.53 .00 RANGEL, PRISCILLA 4337 V393620 5,518.35 .00 REYES, HUGO 98 V393621 4,363.05 .00 RODRIGUEZ, CHRISTIAN 4476 V393622 4,765.85 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V393623 3,687.08 .00 SALAZAR, RYAN 4626 V393624 6,674.06 .00 SHADDOW, JON-MICHAEL 4837 V393625 5,363.98 .00 SOLIS, DANIEL 5000 V393626 3,498.46 .00 SOUSA, MATTHEW 596 V393627 4,458.03 .00 TEWELL, MELISSA 5282 V393628 6,536.51 .00 TRAN, TUYET 5424 V393629 2,638.01 .00 TUBBS, AUSTIN 873 V393630 3,982.23 .00 WILLIAMS-GIROUX, JACOB 499 V393631 6,265.64 .00 COLON, BOBBY 900 V393632 6,658.06 .00 LEE, CONNOR 2861 V393633 2,146.28 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V393634 5,432.06 .00 ORTEGA, MICHAEL 104 V393635 2,213.64 .00 RAMIREZ, ARIANNA 86 V393636 21,535.51 .00 RICE, JAMES 4408 V393637 2,361.76 .00 SILVA, OSCAR 4886 V393638 2,578.75 .00 VAZQUEZ-CAMACHO, MARLENE 101 V393639 6,234.89 .00 VU, JEFFREY 5519 V393640 1,011.34 .00 BAIR, JOHN 284 V393641 647.94 .00 CASEY, DROUETT 771 V393642 6,295.38 .00 BAILEY, JOHN 355 V393643 5,841.75 .00 BERNAL, DAVID 480 V393644 5,700.79 .00 BOUDREAU, CORY 583 V393645 2,987.36 .00 BOUDREAU, LAURA 2192 V393646 5,779.11 .00 BOYINGTON, DEVIN 594 V393647 4,832.00 .00 CARNEY, THOMAS 751 V393648 5,940.20 .00 CHRISTIANSEN, ANDREW 97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393649 3,359.35 .00 EK, CHRISTOPHER 1477 V393650 4,120.28 .00 KALAGIAN, BRYANT 2436 V393651 2,631.29 .00 LARA, KARON 103 V393652 4,944.39 .00 LOMELI, LISBETH 4516 V393653 3,188.45 .00 LOPEZ, VANESSA 2929 V393654 5,883.51 .00 LOPEZ, WILLYVALDO 2941 V393655 5,442.80 .00 LOWE, AUSTIN 2956 V393656 3,916.07 .00 MOON, DAVID 3479 V393657 1,792.84 .00 MORALES MALDONADO, IVETT 3490 V393658 1,772.23 .00 O'DETTE, NANCY 1920 V393659 4,740.28 .00 PANTOJA, DAVID 3986 V393660 3,883.50 .00 RUBALCAVA, EFRAIN 4590 V393661 2,429.31 .00 SULLIVAN, STACEY 5160 V393662 3,268.58 .00 TREADWAY, SARA 4210 V393663 4,526.26 .00 TURNER, JERAMIAH 291 V393664 4,749.56 .00 VU, KRISTINE 63 V393665 23.70 .00 BENDINELLI, DOMINIC 490 V393666 2,298.56 .00 CARDENAS, MARGARET 336 V393667 2,383.30 .00 IBARRA, KRISTI 88 V393668 23.70 .00 JAMES, SAGIL 392 V393669 6,783.85 .00 MIKHAEL, MINA 3359 V393670 23.70 .00 SCHOONER, BRANDON 556 V393671 23.70 .00 SINGHAL, ANNIE 4893 V393672 2,159.08 .00 ALMANZA, MINERVA 79 V393673 4,595.70 .00 ALQAM, NADER 71 V393674 4,361.54 .00 ARABOLU, DEEPTHI 178 V393675 3,100.91 .00 CAPISTRANO, FRANCES 74 V393676 3,033.98 .00 COLES, CARINA 77 V393677 2,928.17 .00 ESPARZA-ALMARAZ, AARON 383 V393678 2,877.21 .00 GUZMAN, HECTOR 512 V393679 1,160.35 .00 HA, ALAN 677 V393680 2,693.46 .00 LEE, HYANG SUN 430 V393681 3,879.91 .00 MILLER, JADEN 513 V393682 3,262.20 .00 TRAN, JASON 96 V393683 3,892.74 .00 WRAY, NORMAN 5725 V393684 2,587.25 .00 ZARAGOZA, EDUARDO 5788 V393685 3,424.17 .00 AUBUCHON, LAURIE 250 V393686 2,204.52 .00 GENERA, ELIZABETH 1685 V393687 4,748.63 .00 HUNT, JOSEPH 2249 V393688 1,950.65 .00 LUX, ANDREA 2972 V393689 2,510.26 .00 VENEGAS MENDEZ, JAVIER 5491 V393690 2,974.15 .00 BACA, ANDREW 315 V393691 3,753.36 .00 BRITO, MICHAEL 642 V393692 1,278.39 .00 CASTRO, EFRAIN 641 V393693 708.13 .00 CASTRO, JOHN 540 V393694 1,181.39 .00 CISNEROS, STEVEN 855 V393695 948.58 .00 COLORADO, JARRETH 852 V393696 4,225.50 .00 ESCATEL-OROSCO, PEDRO 1537 V393697 1,312.22 .00 ESPINOSA, GUIDO 637 V393698 868.43 .00 GARCIA, RYAN 851 V393699 1,354.55 .00 GONZALES, DERRICK 635 V393700 2,654.95 .00 GONZALEZ, ALEJANDRO 1783 V393701 1,633.54 .00 GONZALEZ, KONRAD 587 V393702 708.13 .00 HERNANDEZ, OSBALDO 863 V393703 1,082.51 .00 HERRERA, FELIX 856 V393704 731.86 .00 LARA, PAULO 849 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393705 4,363.02 .00 LIBUNAO, NINO 2912 V393706 2,063.49 .00 LISCANO, CHRISTOPHER 850 V393707 2,262.49 .00 MARASCO, MATTHEW 289 V393708 744.18 .00 MORALES, LEONARDO 819 V393709 1,723.11 .00 MORENO, MARCOS 862 V393710 3,065.14 .00 MUNOZ, JOHNNY 144 V393711 2,257.85 .00 NAJERA, JESSE 3630 V393712 708.13 .00 NGUYEN, DUNG 858 V393713 1,388.43 .00 ORTIZ, RAYMOND 309 V393714 1,388.44 .00 PAPANIC, DENNIS 548 V393715 1,698.69 .00 PEREZ, ISAIAH 523 V393716 731.86 .00 RAMIREZ ALVAREZ, JOSE 857 V393717 3,327.91 .00 RIVERA, JOE 4450 V393718 1,464.68 .00 RODRIGUEZ, MIGUEL 589 V393719 2,605.85 .00 RODRIGUEZ, OSCAR 131 V393720 708.13 .00 SANTANA, JESUS 860 V393721 2,059.08 .00 SERNA, JUAN 4728 V393722 714.43 .00 SESSION, DIMITRIAS 859 V393723 3,404.87 .00 TORREZ, JAVIER 69 V393724 708.13 .00 VILLANUEVA, RICHARD 854 V393725 3,510.64 .00 CARRILLO, EDWARD 765 V393726 2,103.91 .00 CHAVEZ, CAESAR 544 V393727 2,646.83 .00 ELLS, ZACHARY 1500 V393728 2,556.48 .00 ENNIS, JOSEPH 262 V393729 2,232.43 .00 ESPINO, KEVIN 517 V393730 3,500.52 .00 FINCH, BARRETT 1574 V393731 3,424.92 .00 HAGAN, KEVIN 1947 V393732 3,274.05 .00 KVENBO, SCOTT 2750 V393733 2,472.41 .00 LAUTERIO, MATTHEW 533 V393734 2,369.40 .00 MARTINEZ, MARCO 215 V393735 4,699.18 .00 MCGEE, MICHAEL 9306 V393736 2,803.65 .00 MILLER, DAVID 3390 V393737 4,157.92 .00 MOJARRO, ANDREW 3082 V393738 3,673.19 .00 MOORE, FRANK 3486 V393739 1,758.03 .00 MYLLES, JOSHUA 279 V393740 2,282.30 .00 PRECIADO, CAMDEN 134 V393741 2,424.29 .00 SANCHEZ, JUAN 4617 V393742 2,315.28 .00 SPEAR, ANTHONY 5011 V393743 5,077.12 .00 STEPHENSON, MARK 5122 V393744 2,480.51 .00 TAVARES, JAMEY 5231 V393745 2,265.00 .00 ALVAREZ, CARLOS 136 V393746 1,027.14 .00 AVILA, NICHOLAS 744 V393747 2,668.88 .00 DAHL, TERRY 1084 V393748 2,304.86 .00 DOMINGUEZ, KEVIN 565 V393749 1,805.28 .00 GARCIA DEL TORO, JOSE 845 V393750 2,510.62 .00 GARCIA ORTEGA, JOSE 1636 V393751 2,178.61 .00 GRIMES, DAVID 1881 V393752 2,393.27 .00 GUZMAN, KEVIN 132 V393753 2,361.01 .00 KOSS, MICHAEL 2718 V393754 4,031.59 .00 MARTINEZ, GABRIEL 3139 V393755 2,356.41 .00 MELLADO, KIM 3289 V393756 2,837.92 .00 MERROW, MATTHEW 3316 V393757 2,285.96 .00 OTTEN, DAVID 3869 V393758 3,670.12 .00 PORTER, JEFFREY 4174 V393759 1,027.14 .00 RAMOS, NIKOLAS 815 V393760 3,613.20 .00 RODRIGUEZ, EDWARD 4479 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393761 2,456.09 .00 RUIZ, ALEJANDRO 416 V393762 1,042.42 .00 SAILIATA, RAYMOND 648 V393763 1,027.14 .00 SOLOMAN, ROBERTO 654 V393764 2,358.85 .00 TORRES, SALVADOR 234 V393765 2,373.09 .00 WELLS, ANTHONY 5610 V393766 2,777.42 .00 CAMPIZTA, ADAM 225 V393767 2,927.36 .00 DE LA CRUZ, RICARDO 558 V393768 1,051.71 .00 GOMEZ, JASON 869 V393769 3,458.43 .00 MACIAS, RAYMOND 2998 V393770 2,752.08 .00 WEAR, JOHN 5606 V393771 2,283.92 .00 ALARCON, ALEXANDER 485 V393772 7,122.02 .00 BOX, JAMES 576 V393773 23.70 .00 CARVER, BRIAN 586 V393774 2,194.35 .00 CHAVEZ, ARIANA 788 V393775 23.70 .00 CHENCINSKI, COLETTE 487 V393776 1,993.03 .00 CONTRERAS, SAUL 95 V393777 .00 .00 FRUTOS, JERRY 488 V393778 3,093.22 .00 HURTADO, MARIA 353 V393779 2,103.32 .00 MANCILLA, JSSICA 451 V393780 2,384.06 .00 MARTINEZ, SERENA 3147 V393781 2,115.93 .00 MOMPELLER, JUSTICE 443 V393782 632.61 .00 SANCHEZ, CHRISTOPHER 236 V393783 3,492.59 .00 SAUCEDA, MARK 4642 V393784 23.70 .00 WALLACE, DEAN 402 V393785 768.13 .00 ALVARADO, ADRIAN 89 V393786 420.81 .00 BAHENA, PEDRO 148 V393787 707.01 .00 BAKER, JAMISON 465 V393788 439.11 .00 BALENTI, TYLOR 846 V393789 347.63 .00 BARENG, KATHERINE 33 V393790 256.15 .00 CARBAJAL, MARCELO 848 V393791 146.37 .00 CARVENTE, GIANJAVIER 334 V393792 848.45 .00 CISNEROS, MICHELLE 812 V393793 283.59 .00 CONSTANTINE, NATALIE 837 V393794 530.59 .00 DURGIN, JAYLIND 186 V393795 210.41 .00 ESCAMILLA PATRICIO, DANIELLE 534 V393796 292.74 .00 FERNANDEZ, GISSEL 330 V393797 667.32 .00 GARCIA, MICHELE 171 V393798 193.86 .00 GONZALEZ, ISAAC 294 V393799 709.11 .00 GUERRA, ATHZIRI 141 V393800 633.04 .00 GUILLEN, JAYDEN 339 V393801 852.54 .00 GUTIERREZ, MICHELLE 1925 V393802 703.34 .00 HERNANDEZ, KATE 2091 V393803 109.78 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V393804 1,209.43 .00 HOLLOWAY, ELIZABETH 2185 V393805 237.85 .00 LEOS LOPEZ, EVELYN 836 V393806 164.67 .00 LEWIS, ALEC 266 V393807 470.41 .00 MAGANA, ADAM 173 V393808 338.48 .00 MOLINA, LILLY 611 V393809 926.28 .00 MORENO, ANDREW 161 V393810 600.15 .00 NGHIEM, NATALIE 249 V393811 91.48 .00 NGUYEN, KEVIN 299 V393812 274.44 .00 NGUYEN, TIFFANIE 609 V393813 567.18 .00 OCHOA, ALAN 192 V393814 256.15 .00 REYES, JETH 844 V393815 763.32 .00 RIVERA GOMEZ, YAMILEX 4432 V393816 201.26 .00 RODRIGUEZ, JACOB 839 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 12/11/2025 CITY OF BUENA PARK PAYREP83 TIME: 20:55:58 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NG1'

ALL CHECKS
V393817 608.38 .00 RODRIGUEZ, KAREN 538 V393818 333.91 .00 RODRIGUEZ, MIKAYLA 295 V393819 793.04 .00 RUIZ, LUIS 527 V393820 548.89 .00 SANCHEZ, NATHAN 504 V393821 219.55 .00 SANTANA, JOZELYN 838 V393822 283.59 .00 SCOTT, EMANY 842 V393823 512.29 .00 SHRESTHA, SALIS 610 V393824 445.90 .00 SOLTERO, JESSE 177 V393825 420.81 .00 SORIA, NOAH 5004 V393826 722.04 .00 STRICKLER, LINDA 5135 V393827 470.41 .00 TAPIA, ANGELICA 306 V393828 1,109.00 .00 THOMSEN, MATTHEW 194 V393829 2,807.86 .00 VAN SICKLE, MICHELLE 2076 V393830 640.39 .00 VAZQUEZ, OSCAR 152 V393831 732.17 .00 VELOZ, SABRINA 146 V393832 661.81 .00 WEBER, ISABELLA 614 V393833 36.59 .00 WONGSUPHAKPHAN, BRIANNA 337 V393834 93.54 .00 BUENROSTRO, ADRIAN 598 V393835 666.55 .00 AGUILAR, KALVIN 23 V393836 503.15 .00 BARTOLO, BRYAN 338 V393837 578.62 .00 CABUSAO, NINA MARINELLA 729 V393838 738.68 .00 CARRERA ABAD, MARIA 864 V393839 891.21 .00 CHOATE, RACHAEL 511 V393840 760.25 .00 CORRALES, ISAAC 474 V393841 2,726.58 .00 DAVIS, TANIKKA 1082 V393842 1,334.52 .00 GRACIA, TONY 622 V393843 755.50 .00 HONG, YI 2189 V393844 484.85 .00 KENDRIX, PERRY 741 V393845 1,047.82 .00 LARIZ RUBALCAVA, CARLOS 429 V393846 665.91 .00 LIZARRAGA, ERIK 483 V393847 2,193.07 .00 LOZANO, WILFREDO 621 V393848 2,546.72 .00 MARQUEZ PINEDO, ANALISA 3118 V393849 895.73 .00 MEGGINSON, MARK 562 V393850 632.47 .00 MENDOZA, GISELLE 522 V393851 2,750.59 .00 NIELSEN, ROSEMARY 3760 V393852 641.20 .00 ORTIZ, YAHAIRA 241 V393853 569.39 .00 ROJAS, ASHLEY 473 V393854 621.81 .00 RUIZ, GIANCARLO 466 V393855 516.87 .00 SALAZAR, NICHOLAS 661 V393856 740.43 .00 SANCHEZ, MARIA 818 V393857 329.33 .00 SANDOVAL, RYAN 663 V393858 274.44 .00 SINGH, YASMINE 479 V393859 533.14 .00 SOSA, ELIANNA 341 V393860 804.31 .00 TOLEDO, ISAAC 742 V393861 265.30 .00 VEGA-MATA, PEDRO 278 V393862 271.41 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 432 1,210,221.87 .00
TOTAL
CHECKS: 432 1,210,221.87 .00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,194,699.84 COVERING REGULAR PAYROLL ENDING
DECEMBER 19, 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 $1,194,699.84 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 _______________ 2026 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______