Buena Park City Council
July 14, 2026

Tuesday, July 14, 2026, 5:00 PM
Council Chamber
6650 Beach Boulevard
Buena Park, CA 90621
Mayor Connor Traut
Vice Mayor Lamiya Hoque
Council Member Joyce Ahn
Council Member Carlos Franco
Council Member Susan Sonne

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA
5:00 p.m.

Public Hearings: 6:00 p.m.

Zoom Webinar: zoom.us/join
MEETING ID: 874 1004 1761 PASSCODE: 796174
CONFERENCE CALL: +1 669 900 6833
City Council meetings are available on the City’s website at www.buenapark.com and the City's Cable Channel BPTV.

MEETING PARTICIPATION AND PUBLIC COMMENT OPTIONS: Each speaker has 3 minutes.

IN-PERSON
Sign in using the digital kiosk located at the entrance to the Council Chamber.

Translation services, disability-related accommodations, and assisted listening devices are available to participate in this meeting. Please contact the City Clerk's Office at (714) 562-3750 at least 48 hours in advance of the meeting so the City can make the necessary arrangements.

ZOOM WEBINAR: Closed captioning and translation services are available.

Zoom Virtual Participation (zoom.us/join | MEETING ID: 874 1004 1761 PASSCODE: 796174) To request to speak, click the “Raise Hand” button when the Mayor opens public comment. Wait for City staff to call on you before speaking. You may choose to share your name and city of residence.

Zoom Conference Call (+1 669 900 6833)
To request to speak, dial *9 on your phone after the Mayor opens public comment. When prompted press *6 to unmute your line and begin speaking. You may choose to share your name and city of residence.

EMAIL: [email protected]
Public comments may be submitted by email. Please submit comments by 3:00 p.m. on the day of the meeting.

Comments received by the deadline will be provided to the City Council, made available to the public, and included in the official meeting record.

1. GENERAL

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION

1.D. PLEDGE OF ALLEGIANCE
— Roman Ramirez, Buena Park Summer Day Camper

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

2. PRESENTATIONS

2.A. CERTIFICATE OF RECOGNITION TO SRUTHILAYA SUNDARAVADIVELAN FOR COMPLETION OF HER

YOUTH MICROGRANT PROJECT

2.B. CERTIFICATE OF RECOGNITION TO BUENA PARK GRADUATES

2.C. CERTIFICATE OF RECOGNITION TO BUENA PARK ROTARY CLUB FORMER PRESIDENT SHAILESH SHAH

3. 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 3 minutes. Those wishing to speak in-person are asked to add your information to the digital public kiosk located at the entrance of the Council Chamber. Those wishing to speak via Zoom as asked to press the Raise Hand button or dial *9.

4. CONSENT CALENDAR
The items listed under the 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 June 23, 2026.

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

4.C. FINAL PAYMENT TO GOLDEN COAST CONSTRUCTION FOR THE 2025-2026 ANNUAL WHEELCHAIR

RAMP PROGRAM PROJECT
— Recommended Action: 1) Accept project as complete and approve final payment to Golden Coast Construction in the amount of $26,942.74; and, 2) Direct the Public Works Department to file a Notice of Completion.

4.D. AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. C-3521 WITH KOREAN

COMMUNITY SERVICES (KCS) FOR OPIOID MEDICATION ASSISTED TREATMENT (MAT) SERVICES IN

THE COMMUNITY
— Recommended Action: 1) Approve amendment No. 1 to the agreement between the City of Buena Park and Korean Community Services (KCS) to extend Opioid Medication Assisted Treatment services from July 1, 2026 through June 30, 2027; 2) Authorize the City Manager and City Attorney to make any necessary non- monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

4.E. RESOLUTION ADOPTING THE AMENDED CONFLICT OF INTEREST CODE FOR DESIGNATED CITY

OFFICIALS AND PERSONNEL
— Recommended Action: 1) Adopt a resolution approving the amended Conflict of Interest Code for designated City officials and personnel pursuant to the Political Reform Act of 1974.

4.F. APPROVAL OF AMENDMENTS TO THE CITY COUNCIL'S LANGUAGE ACCESS POLICY NO. 45 — Recommended Action: 1) Approve amendments to the City Council's Language Access Policy No. 45.

4.G. APPROVAL OF CITY RESPONSES TO 2025-2026 ORANGE COUNTY GRAND JURY REPORT:
"CONNECTING ORANGE COUNTY TO LAX"
— Recommended Action: 1) Approve the City's responses to the Orange County Grand Jury Report entitled, "Connecting Orange County to LAX."

5. NEW BUSINESS

5.A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH TORO ENTERPRISES, INC. FOR THE 4TH STREET SEWER UPSIZING PROJECT Presented by Jason Tran, Associate Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the 4th Street Sewer Upsizing Project; 2) Award a contract to Toro Enterprises, Inc. in the amount of $769,978; 3) Authorize contingency funds in the amount of $70,000; 4) Authorize construction engineering funds in the amount of $35,000; 5) Authorize a purchase order for the Solis Group in the amount of $4,980 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $2,490 for CWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.

5.B. RESOLUTION APPROVING A PUBLICLY AVAILABLE PAY SCHEDULE Presented by Rebecca Valdez, Human Resources Manager
— Recommended Action: 1) Adopt a resolution approving a publicly available pay schedule.

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

6.A. ORDINANCE APPROVING DEVELOPMENT AGREEMENT (DA-25-1), RESOLUTION APPROVING VARIANCE (V-25-1), PURCHASE AND SALE AGREEMENT, OWNER PARTICIPATION AGREEMENT, AND

RECIPROCAL EASEMENT AND MAINTENANCE AGREEMENT TO ALLOW THE DEVELOPMENT OF AN AQUARIUM, BUTTERFLY CONSERVATORY AND ASSOCIATED IMPROVEMENTS AT 7711-7733 BEACH

BOULEVARD
Presented by Matt Foulkes, Director of Community and Economic Development — Recommended Action: It is recommended that the City Council conduct a public hearing and after considering evidence presented take the following actions: 1) Adopt an Ordinance approving Development Agreement (DA-25-1), and find that the project is exempt from CEQA pursuant to Public Resources Code section 21083.3 and CEQA Guidelines Section 15183; 2) Adopt a Resolution approving Variance (V-25-1); 3) Approve an Agreement for the Purchase, Sale, and Development of Real Property (PSA), Owner Participation Agreement (OPA) and Reciprocal Easement and Maintenance Agreement for the sale, development, continued operation of an entertainment development comprised of an aquarium, a butterfly conservatory, ancillary retail uses, and associated on- and off-site improvements for the City-owned property located at 7711- 7733 Beach Boulevard; and 4) Authorize the City Manager and City Attorney to make any reasonable, non- monetary changes to the agreements necessary to effectuate the transaction; and, 5) Authorize the City Manager and City Clerk to execute the transaction agreements on behalf of the City.

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 POLICE DEPARTMENT CRIME DATA AND

REPORTING
Presented by Brad Geyer, Interim Police Chief

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING A THREE-DAY KOREAN FOOD FESTIVAL IN SPRING OF 2027 IN PARTNERSHIP WITH HUGH ENTERTAINMENT
Presented by Jim Box, Director of Community Services

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT
— Aaron France, City Manager

11. COMMISSION & COMMITTEE UPDATES

11.A. COMMISSION & COMMITTEE UPDATES
— Adria M. Vicuna, Director of Government and Community Relations/City Clerk

12. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review at City Hall or at www.buenapark.com. Supplemental 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. 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.

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: July 9, 2026
July 14, 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 and
Community Relations/City Clerk Aaron France, City Manager

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of June 23, 2026.

Attachments
2026-06-23 CC M 4PM.pdf
2026-06-23 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD JUNE 23, 2026

Vol. 55 Pg. 174

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, June 23, 2026, at 4:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.

1A. CALL TO ORDER

1B. ROLL CALL

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

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

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Council Member Franco.

2A. ORAL COMMUNICATIONS

Mayor Traut 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 no requests to speak, Mayor Traut closed oral communications.

3. CLOSED SESSION

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

3A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the legislative body of the local agency has decided to initiate or is deciding whether to initiate litigation; Number of potential cases: One

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

ADJOURNMENT

There being no further business, Mayor Traut adjourned the meeting at 4:27 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD JUNE 23, 2026

Vol. 50 Pg. 1

1. GENERAL

The City Council met in a regular session on Tuesday, June 23, 2026, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.

1A. CALL TO ORDER

1B. ROLL CALL

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

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

1C. INVOCATION

The Invocation was led by Pastor Mark H. Baumbach, Messiah Lutheran Church.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Savleen Kaur, Raymond Temple School.

1E. CITY MANAGER REPORT

City Manager France reported on the following:
• Interim Chief Geyer spoke about the City’s efforts in combating illegal fireworks and the Police Department’s deployment plan with use of drones and 32 officers patrolling in the field to enforce the City’s fireworks ordinance.
• OCFA Division Chief Scheutz spoke regarding methods similar to those of the Police Department including public outreach, support through education, prevention, and emergency responses; working with enforcement abatement issues, and, staffing all three engines in Buena Park. There has been a decrease in firework issues in the city, except for the fatality and dumpster fires reported last year.
• Neighborhood Action Day, June 27, 2026, 8:00 a.m. – 12:00 p.m. at area bounded by Rostrata Ave. to the west, Franklin St. to the north, Fullerton Ave. to the east, and Artesia Blvd. to the south. Volunteer activities include planting trees and greenery, painting fire hydrants and red curbs, picking up litter and debris, and refreshing curbside house numbers. • 250th Anniversary Celebration Summer Concert, July 1, 2026, 6:00 p.m. – 9:00 p.m. at Knott’s Berry Farm Independence Hall.
• 2026 Summer Concerts in the Park Kick Off, July 8, 2026, Red Hot Tribute Band, 7:00 p.m. at Boisseranc Park
• Dive-In Movie: Luca, July 9, 2026, at William Peak Park Pool. Pool opens at 7:30 p.m. and movie starts at 8:30 p.m.
• P-Nut Baseball Picnic and Campout, July 11, 2026, 3:00 p.m. at Peak Park. • FIFA World Cup viewing events at The Source on June 24, 2026 and possibly June 28, 2026.

Minutes June 23, 2026 Vol. 50 Pg. 2

2. PRESENTATIONS

2A. INTRODUCTION OF POLICE K-9 OFFICER PHALANN BLACKWOOD AND POLICE K-9 MAGGIE

Police Officer Blackwood introduced Police K-9 Maggie who is the new member of the Buena Park Police Department. Maggie is a one-and-a-half-year-old German Shepherd and has undergone a six-week training course for apprehension and detecting narcotics.

2B. RECOGNITION OF MEMBERS OF THE BUENA PARK HIGH SCHOOL AQUATICS TEAM FOR ADVANCING TO THE CIF DIVISION-4 SWIMMING CHAMPIONSHIPS

Council Member Franco presented certificates to the members of the Buena Park High School Aquatics team and Swim Coach Abel for advancing to the CIF Division-4 Swimming Championships. Certificates from Senator Umberg and Assemblywoman Quirk-Silva were also presented.

3A. ORAL COMMUNICATIONS

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

Tiffany Tran, Southern California Edison, provided information regarding public safety power shutoffs as wildfire season is approaching and emphasized that the community’s safety is SCE’s highest priority.

Juan Lezama, Small Business Administration, spoke regarding program and loan opportunities for businesses affected by the Garden Grove chemical incident.

Debbie B., Buena Park resident, requested the City address coyotes in the Villa tract and illegal fireworks in Buena Park neighborhoods.

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

4. CONSENT CALENDAR (4A – 4L)

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

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

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

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

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of June 9, 2026.

APPROVED the recommended action.

Minutes June 23, 2026 Vol. 50 Pg. 3
Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 15123

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $5,626,518.93 DEMAND NOS. 436199 THROUGH 436398 CANCELLED NOS. 436088 AND 436199

RESOLUTION NO. 15124

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,284,209.26 COVERING REGULAR PAYROLL ENDING JUNE 5, 2026

Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF MAY 2026
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Commendations 85
4D. RESOLUTION HONORING AND COMMENDING ERNESTINE ZAPIEN UPON HER

RETIREMENT
Recommended Action: Adopt the resolution.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15125

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

HONORING AND COMMENDING ERNESTINE ZAPIEN ON HER RETIREMENT

Contracts 70 C-3555 C-3480
4E. PROFESSIONAL SERVICES AGREEMENT WITH WORKCARE, INC. (WELLNESS

SOLUTIONS) FOR A CITY EMPLOYEE COMPREHENSIVE WELLNESS PROGRAM Recommended Action: 1) Approve an agreement with Workcare, Inc. in the amount of $189,610 to provide a comprehensive wellness program for all Buena Park Police Department and City employees; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

APPROVED the recommended action.

Contracts 70 C-2211 C-3482
4F. ADDENDUM NO. 14 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE ADVOCACY AND PUBLIC AFFAIRS CONSULTING SERVICES AND AMENDMENT NO. 2 TO CONTRACT FOR CONSULTING SERVICES

WITH TPA FOR CLIMATE RESILIENCY AND SUSTAINABILITY GRANT WRITING

SERVICES
Recommended Action: 1) Approve Addendum No. 14 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services in the amount of $96,900; 2) Approve Amendment No. 2 to the agreement with TPA for climate resiliency and sustainability grant writing services in the amount of $60,000; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreements; and, 4) Authorize the City Manager and City Clerk to execute the agreements.

APPROVED the recommended action.

Minutes June 23, 2026 Vol. 50 Pg. 4
Tract 14.4
4G. APPROVE TRACT MAP NO. 19225 AT 8150 LA PALMA AVENUE Recommended Action: 1) Approve Tract Map No. 19225 at 8150 La Palma Avenue; and, 2) Authorize the City Engineer and City Clerk to execute the tract map.

APPROVED the recommended action.

Admin. Svcs. 112
4H. RESOLUTION TO ADOPT AN AMENDED BUENA PARK JOB CLASSIFICATION PLAN

TO UPDATE SPECIFIED CLASSIFICATIONS IN THE WATER SERVICES DIVISION Recommended Action: 1) Approve the revised job classification specifications in the Water Services Utilities Division; and, 2) Adopt a Resolution to revise the job classification specifications for specified jobs in the Water Services Division.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15126

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

REVISING VARIOUS JOB CLASSIFICATIONS IN THE WATER SERVICES DIVISION

Budgets 47
4I. RESOLUTION APPROVING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27
Recommended Action: 1) Adopt a resolution approving the annual appropriations limit for Fiscal Year 2026- 27.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15127

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

APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27

Insurance 44 Budgets 47
4J. RESOLUTION AUTHORIZING THE PURCHASE OF DIFFERENCE IN CONDITIONS COVERAGE (I.E. EARTHQUAKE INSURANCE) FOR ESSENTIAL CITY FACILITIES Recommended Action: 1) Adopt a resolution authorizing the purchase of difference in conditions coverage (i.e. earthquake insurance) for essential City facilities; 2) Authorize the City Manager to execute any necessary documents to bind coverage; and, 3) Allocate funds in the amount of $239,908 for this purpose.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15128

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

AUTHORIZING THE PURCHASE OF DIFFERENCE IN CONDITIONS COVERAGE (I.E. EARTHQUAKE INSURANCE) FOR ESSENTIAL CITY FACILITIES

Public Works Proj. 125
4K. REJECT ALL BIDS AND RE-ADVERTISE FOR THE BELLIS YARD IMPROVEMENTS

AND CITY YARD PARKING LOT REHABILITATION PROJECT
Recommended Action: 1) Reject all bids; and 2) Authorize the City Clerk to re-advertise the project for bids.

APPROVED the recommended action.

Emergency Services 188
4L. RESOLUTION TERMINATING THE LOCAL EMERGENCY RELATED TO THE

HAZARDOUS CHEMICAL RELEASE IN GARDEN GROVE, CALIFORNIA
Recommended Action: Adopt a resolution terminating the local emergency in the City of Buena Park related to the hazardous chemical release in Garden Grove, California.

Minutes June 23, 2026 Vol. 50 Pg. 5
APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15129

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

PROCLAIMING TERMINATION OF THE LOCAL EMERGENCY RELATED TO THE

HAZARDOUS CHEMICAL RELEASE IN GARDEN GROVE, CALIFORNIA

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5D)

Budgets 47
5A. APPROVE AND APPROPRIATE REVISIONS TO THE FISCAL YEAR 2026-27

ADOPTED BUDGET
Presented by Sung Hyun, Director of Finance

Recommended Action: 1) Approve and appropriate revisions to the Fiscal Year 2026-27 Adopted Budget.

Director Hyun reported on the City Council review and approval of the revisions to the FY 2026- 27 Adopted Budget, which included items unanticipated during the original preparation of the two-year budget. Some of the most impactful revisions include utilized Measure R revenues for PD equipment purchases, and crossing guard program; deferred annual asset management improvement project and Ehlers Event Center marquee sign replacement project; and identified cost reduction in department services without impacting essential services. Also, policy issues such as purchase of sustainability plush toys; and reclassification of the Maintenance Worker to Senior Maintenance Worker position have been implemented. Moreover, staff was given direction to implement certain changes to the General Fund budget due to the reduction in the Sales Tax revenue projection and to reduce the Vehicle Incentive Program (VIP) in the Economic Development Fund. After the May 26, 2026 meeting, the City received a revised contract from the Orange County Fire Authority (OCFA) in the amount that increased by $82,170 which has since been incorporated into the General Fund appropriations. The total appropriations for all budgeted funds for FY 2026-27 are $186,005,720. The operating appropriations on an all funds basis are $159,785,720, and the appropriations for the Capital Improvement Program are $26,220,000.

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

MOTION CARRIED to approve the recommended action.

Contracts 70 C-3685 Public Works Proj. 125 PW-1001 Budgets 47 5B. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH ENVIRONMENTAL CONSTRUCTION, INC. FOR THE PEAK PARK

WATER WELL EQUIPPING AND SITE IMPROVEMENT PROJECT
Presented by Jason Tran, Associate Engineer

Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Peak Park Water Well Equipping and Site Improvements Project; 2) Award a contract to Environmental Construction, Inc. in the amount of $6,905,512; 3) Authorize contingency funds in the amount of $690,970; 4) Authorize construction engineering funds in the amount of $345,485; 5) Authorize a purchase order for the Solis Group in the amount of $29,380 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $4,520 for CWA administration; 7) Authorize a budget transfer of $1,000,000 from the Pipeline Replacement Account; 8) Authorize a budget transfer of $1,650,764 from the Undesignated Water Funds; 9) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 10) Authorize the City Manager and City Clerk to execute the contract.

Minutes June 23, 2026 Vol. 50 Pg. 6
Associate Engineer Tran reported about the plans, specifications, and contract for the Peak Park Water Well Equipping and Site Improvement Project. The project will include a new well facility connected to the existing water distribution system; a perimeter wall Storm drain system bioretention basin; new asphalt roadway; masonry building housing pumps, piping, chemical feed systems, and related equipment; and, water pipeline construction along El Dorado Drive from Knott Avenue to Western Avenue. The well equipping portion of the project was advertised for competitive bids on May 4, 2026, and four (4) bids were received and publicly opened on June 4, 2026. The lowest, responsible bid was submitted by Environmental Construction Inc. of Woodland Hills, CA in the amount of $6,905,512. Construction is anticipated to begin in September 2026 and completed by June 2027. Staff also requested a budget transfer of $1,000,000 from the Pipeline Replacement Account and $1,650,764 from the undesignated Water Fund balance to the Project account to be utilized for the pipeline construction and for all other work associated with the construction of the well facility.

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

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

RESOLUTION NO. 15130

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

APPROVING PLANS AND SPECIFICATIONS FOR PEAK PARK WATER WELL EQUIPPING

AND SITE IMPROVEMENTS PROJECT IN SAID CITY

Contracts 70 C-3686 Public Works Proj. 125 PW-1002
5C. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH R.J. NOBLE COMPANY FOR THE KNOTT AVENUE (LINCOLN AVENUE TO ARTESIA BOULEVARD) AND 8TH STREET REHABILITATION

PROJECT
Presented by Jaden Miller, Principal Engineer

Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Knott Avenue (Lincoln Avenue to Artesia Boulevard) and 8th Street Rehabilitation Project; 2) Award a contract to R.J. Noble Company in the amount of $4,779,240; 3) Authorize contingency funds in the amount of $480,000 in the same purchase order; 4) Authorize construction engineering in the amount of $150,000; 5) Authorize a purchase order for the Solis Group in the amount of $11,760 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,500 for CWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.

Principal Engineer Miller presented the plans, specifications, and contract for the Knott Avenue (Lincoln Avenue to Artesia Boulevard) and 8th Street Rehabilitation Project. The Project site is located on Knott Avenue between Lincoln Avenue and Artesia Boulevard, and along 8th Street, west of Knott Avenue, spanning approximately three (3) miles. The proposed improvements include asphalt pavement rehabilitation; removal and replacement of damaged curb and gutter, cross gutters, and curb ramps that do not meet current ADA standards; and, utility adjustments.

Additional enhancements consist of replacing existing turf medians with California-friendly landscaping, installing new signing and striping, and installing additional traffic control signage in accordance with the CA MUTCD. The project was advertised for competitive bids on May 14, 2026, and five (5) bids were received and publicly opened on June 8, 2026. The lowest, responsible bid was submitted by R.J. Noble Company of Orange, CA in the amount of $4,779,240. R.J. Noble Company has successfully completed similar pavement projects for other cities, and Buena Park projects. Construction is anticipated to begin in August 2026, and completed by January 2027.

Council Member Franco sought clarification that the contingency allocation will not be used for the underbid traffic project associated with Knott Avenue and 8th Street Rehabilitation Project; and spoke regarding a concern on possible disqualification of an otherwise responsible bidder.

Mayor Traut indicated a correction on the Bid Summary and Results attachment. Line Item No. 29 lists the engineer’s estimate as $30,000; however, the intended estimate was $300,000.

Minutes June 23, 2026 Vol. 50 Pg. 7
Principal Engineer Miller indicated that staff does not announce the contingency to the contractor.

City Attorney Cardinale explained that, from a contract administration perspective, the contingency is intended to be used for change orders; and, every contract advertised for bid specifies the requirements a bidder must meet to be deemed a qualified and responsible bidder.

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

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

RESOLUTION NO. 15131

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

APPROVING PLANS AND SPECIFICATIONS FOR THE KNOTT AVENUE (LINCOLN AVENUE TO ARTESIA BOULEVARD) AND 8TH STREET REHABILITATION PROJECT IN

SAID CITY

Elections 74
5D. RESOLUTIONS PERTAINING TO THE BUENA PARK GENERAL MUNICIPAL ELECTION OF THREE COUNCIL MEMBER SEATS FOR DISTRICTS 1, 2, AND 5, FOR TUESDAY, NOVEMBER 3, 2026
Presented by Adria M. Vicuña, Director of Government and Community Relations/City Clerk

Recommended Action: 1) Calling for the holding of a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of one Council Member in District 1, one Council Member in District 2, and one Council Member in District 5, for a full term of four years each; 2) Requesting the Orange County Registrar of Voters to consolidate a General Municipal Election to be held on November 3, 2026, with the Statewide General Election to be held on the date pursuant to Section 10403 of the California Elections Code; 3) Adopting regulations pertaining to candidates statements; and, 4) Determining a tie-vote shall be resolved by a runoff election.

Director of Government and Community Relations/City Clerk Vicuña provided a report regarding the General Municipal Election consolidated with the Statewide General Election on Tuesday, November 3, 2026, of three Council Member seats for Districts 1, 2, and 5, for a full-term of four years each. Moreover, Director Vicuña discussed the resolutions associated with the upcoming election: call the election; establish guidelines for candidate statements; authorize a runoff election in the event of a tie-vote; and, request the City Council consolidate with the County of Orange for election services. The Orange County Registrar of Voters' estimate of $78,560 was approved in the FY 2026-27 budget to cover the cost of consolidating the General Municipal Election.

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

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

RESOLUTION NO. 15132

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

CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER, 3, 2026 FOR THE ELECTION OF THREE COUNCIL MEMBER

SEATS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO CHARTER CITIES

Minutes June 23, 2026 Vol. 50 Pg. 8
RESOLUTION NO. 15133

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

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026,

WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE

RESOLUTION NO. 15134

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

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES’ STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026

RESOLUTION NO. 15135

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

PROVIDING FOR THE CONDUCT OF A SPECIAL RUNOFF ELECTION FOR ELECTIVE

OFFICES IN THE EVENT OF A TIE VOTE AT THE ELECTION TO BE HELD NOVEMBER 3, 2026

6. PUBLIC HEARING

Codes 64
6A. ORDINANCE AND RESOLUTIONS ADOPTING GENERAL PLAN AMENDMENT NO.

GP-25-1, ZONE CHANGE NO. Z-25-1, TENTATIVE TRACT MAP NO. TT-25-2, CONDITIONAL USE PERMIT NO. CU-25-5, AND MITIGATED NEGATIVE DECLARATION NO. MND-25-1 FOR 5600 BEACH BOULEVARD
Presented by Ian McAleese, Senior Planner

Recommended Action: 1) Adopt an Ordinance (Zone Change No. Z-25-1) amending the zoning district from ML (Light Industrial) to RM-20 (Medium Density Multi-Family Residential); and, 2) Adopt Resolutions amending the General Plan Land Use Designation from Light Industrial to High Density Residential (General Plan Amendment No. GP-25-1); a Tentative Tract Map (TT-25-2) to subdivide three existing parcels into two lots for condominium purposes; a Conditional Use Permit (CU-25-1) to permit the proposed 281-unit three and four story semi-attached residential development, and to allow building heights up to 37 feet 7 inches; and certifying the associated Initial Study/Mitigated Negative Declaration (MND-25-1) with Mitigated Monitoring and Reporting Program (MMRP) prepared for the project in compliance with the California Environmental Quality Act (CEQA) for the property at 5600 Beach Boulevard in the City of Buena Park (Assessor’s Parcel Numbers 066-572-08, 066-163-26, and 066-164-24).

Mayor Traut stated that this was the time and place for a public hearing to consider the adoption of an Ordinance amending the zoning district from ML (Light Industrial) to RM-20 (Medium Density Multi-Family Residential); Resolutions amending the General Plan Land Use Designation from Light Industrial to High Density Residential (General Plan Amendment No.

GP-25-1), a Tentative Tract Map (TT-25-2) to subdivide three existing parcels into two lots for condominium purposes, and a Conditional Use Permit (CU-25-1) to permit the proposed 281- unit three and four story semi-attached residential development, and to allow building heights up to 37 feet 7 inches; and, to certify the associated Initial Study/Mitigated Negative Declaration (MND-25-1) with Mitigated Monitoring and Reporting Program (MMRP).

Senior Planner McAleese presented a brief overview of the proposed project; reviewed the site location; historical information of the property; and planned full closure of the current AMWAY Nutrilite Center Campus by the end of 2026. Shopoff held a community meeting at the local middle school to discuss the proposed project with area residents. Senior Planner McAleese also reviewed parking, open space, landscaping, planning condition, project renderings, privacy considerations to the south of the property, and the entitlements required for the said project. It was noted the Planning Commission voted 4-0-1 (Carver recused) to recommend the City Council approval of the project as proposed and certify the Mitigated Negative Declaration.

Public Hearing notifications were sent out and posted on June 11, 2026, and a notice was published in BP Independent on June 12, 2026.

Scott Di Cesare, Shopoff Realty Investment Development Manager, reviewed the proposed project at the location, community outreach efforts in the neighborhood, affordable housing component, and project timeline.

Mayor Traut opened the public hearing and inquired if anyone present desired to speak.

Minutes June 23, 2026 Vol. 50 Pg. 9
Director of Government and Community Relations/City Clerk Vicuña acknowledged that the City received email correspondences from Benedict Bendinelli, Buena Park resident, in support of the project; and, Mitchell M. Tsai Law Firm on behalf of the Western State Regional Council of Carpenters regarding concerns and recommendations on the proposed project prior to City Council approval.

Paulina Alvarez, OCBC, spoke in support of the housing redevelopment at 5600 Beach Blvd., including the addition of affordable senior housing.

Jose Hernandez, Western State Council of Carpenters and Buena Park resident, spoke regarding the environmental impacts of the proposed project and urged consideration of local hiring practices, prevailing wages, workforce development, and related workforce requirements.

Marlo Naber, Shopoff Realty Community Engagement, noted letters of support received through the project website. The Building Industry Association also sent in a letter, through Ms. Naber, expressing support of the project and requested their support be added to the record.

Elijah Manaserro spoke in support of the project; and, encouraged the City Council to approve the housing development, emphasizing that housing is a regional concern and that the project would provide needed housing opportunities.

Elizabeth Hansburg, People for Housing, indicated being an enthusiastic supporter of the project for it will bring the needed housing to Orange County; commended the City for serving as a champion for housing for new residents, the next generation, first time home owners, and fixed income seniors; and, urged the City Council to approve the project.

There being no additional requests to speak, Mayor Traut closed the public hearing.

Council Member Ahn asked about the duration of affordability on 50 senior apartment units; and, slight changes to the design, particularly the addition of a half basketball court and its impact on parking spaces. It was also emphasized that District 1 residents and businesses provide positive feedback about the new housing development. A minor concern was raised regarding noise due to the project's proximity to the railroad tracks, and it was requested that measures be taken to mitigate the noise.

Mayor Traut asked about the use of local workforce for this project; efforts the builder made or will make for a skilled and trained workforce for the project; and, possible design enhancements on the creek channel bridge. Mayor Traut also highlighted the project’s role in addressing significant housing needs; and, noted that community feedback led to improvements such as preserving trees and native plants, enhancing meaningful open space and walkways, refining site design, and incorporating public art consistent with the City’s Public Art Master Plan.

Council Member Franco asked about the consideration of foliage on the eight-foot wall.

Senior Planner McAleese explained that the project's affordable rental restrictions would remain in effect for 55 years, after which the units could be rented at market rates. As for the addition of the half basketball court, it was intended to expand the fire department turnaround. Final total parking count, including garages and parking spaces, is 570 spaces. In response to the noise concern, the developer explained that sound-dampening materials would be installed in buildings facing the rail line to help reduce noise, along with an eight-foot wall covered with foliage and landscaping to provide additional protection. At this time, there has been no discussion on potential design enhancements to the bridge, but staff will bring it up with the builder when plans are submitted for plan check.

Stephen Logan, Shopoff Realty Senior Vice President, commented on the carpenters' union and the opportunity to work collaboratively with Lennar on the project.

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

Minutes June 23, 2026 Vol. 50 Pg. 10
MOTION CARRIED to approve the recommended action and ADOPTED the following tiled ordinance and resolutions:

ORDINANCE NO. 1768

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPROVING ZONE CHANGE Z-25-1 TO CHANGE THE ZONING CLASSIFICATION FROM ML (LIGHT INDUSTRIAL) TO RM-20 (MEDIUM-DENSITY MULTI-FAMILY RESIDENTIAL) FOR THE PROPERTY LOCATED AT 5600 BEACH BOULEVARD (APNS: 066-572-08, 066- 164-24, AND 066-163-26)

RESOLUTION NO. 15136

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT GP-25-1 AMENDING THE GENERAL PLAN

LAND USE MAP FROM LIGHT INDUSTRIAL TO HIGH DENSITY RESIDENTIAL LAND USE DESIGNATION FOR THE PROPERTY LOCATED AT 5600 BEACH BOULEVARD, AND

MAKING FINDINGS IN SUPPORT THEREOF

RESOLUTION NO. 15137

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

APPROVING A VESTING TENTATIVE TRACT MAP TO SUBDIVIDE THREE EXISTING PARCELS CONTAINING 13.754-ACRES INTO AN APPROXIMATELY 13-ACRE LOT FOR CONDOMINIUM PURPOSES, AND AN APPROXIMATELY 0.8-ACRE LOT IN CONJUNCTION WITH CONDITIONAL USE PERMIT TO ALLOW FOR THE DEVELOPMENT OF 231-UNIT TOWNHOMES AND DUETS, AND 50 AFFORDABLE SENIOR APARTMENTS WITH

REQUIRED OFF-STREET PARKING, OPEN SPACE AND ASSOCIATED SITE IMPROVEMENTS FOR THE PROPERTY LOCATED AT 5600 BEACH BOULEVARD (APNS: 066-572-08, 066-164-24, AND 066-163-26), AND MAKING FINDINGS IN SUPPORT

THEREOF

RESOLUTION NO. 15138

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPROVING MITIGATED NEGATIVE DECLARATION NO. MND-25-1 FOR GENERAL PLAN AMENDMENT NO. GP-25-1, ZONE CHANGE NO. Z-25-1, TENTATIVE TRACT MAP NO.

TT-25-2, AND CONDITIONAL USE PERMIT NO. CU-25-5, TO DEVELOP A 231-UNIT TOWNHOMES AND DUETS, AND 50 AFFORDABLE SENIOR APARTMENT PROJECT WITH

ASSOCIATED PARKING, OPEN SPACE AND SITE IMPROVEMENTS FOR THE PROPERTY LOCATED AT 5600 BEACH BOULEVARD (APNS: 066-572-08, 066-164-24, AND 066-163-26)

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS

This item was taken out of order.

7A. REPORT

Council Member Sonne reported the following:
• June 10 BPPD TIP-A-COP Fundraiser for Special Olympics • June 11 BP Capital Campaign Committee Salon Event
• June 11 Radio Korea FIFA World Cup Watch Party
• June 19 Annual Juneteenth Celebration of Freedom

Council Member Sonne announced the upcoming 250th Anniversary Celebration on July 1, 2026, 6:00 p.m. – 9:00 p.m. at Knott’s Berry Farm Independence Hall; Summer Concerts Kick- off on July 8, 2026, 6:00 p.m. at Boisseranc Park; and Dive-In Movies on June 9, 2026, 7:30 p.m. at William Peak Park Pool.

Council Member Franco reported the following:
• June 11 Radio Korea FIFA World Cup Watch Party
• June 13 Domo Café Grand Opening
• June 19 Annual Juneteenth Celebration of Freedom
• Interact Club Rose Garden for American Legion’s Incoming Officer Installation on Flag Day

Minutes June 23, 2026 Vol. 50 Pg. 11
Council Member Ahn reported the following:
• June 10 BPPD TIP-A-COP Fundraiser for Special Olympics • June 11 Fullerton State of the City
• June 11 BP Capital Campaign Committee Salon Event
• June 11 Radio Korea FIFA World Cup Watch Party
• June 13 Domo Café Grand Opening
• June 18 Radio Korea FIFA World Cup Watch Party
• June 19 Annual Juneteenth Celebration of Freedom
• June 20 KASEC Cypress Grand Opening

Vice Mayor Hoque reported the following:
• June 10 BPPD TIP-A-COP Fundraiser for Special Olympics • June 11 BP Capital Campaign Committee Salon Event
• June 11 Radio Korea FIFA World Cup Watch Party
• June 13 Domo Café Grand Opening
• June 18 OCMVCD Board Meeting
• June 19 Annual Juneteenth Celebration of Freedom
• June 23 Meeting with BPPD Regarding Street Racing Along 6080 Ball Road

Vice Mayor Hoque announced OCMVCD confirmed one positive mosquito sample infected with West Nile Virus in Buena Park; surveillance traps are set at Beach Blvd., Pinchot Ave., Stanton Ave., and Auto Center Dr.; and, proactive inspections to identify and eliminate potential breeding sources and no additional infected mosquitoes are in the area. Also, Vice Mayor Hoque provided District 4 updates including the installation of additional lighting by SCE along Holder Street; meeting with BP Police Department regarding street racing along 6080 Ball Road; and painting of red curb along Gancho Circle.

Mayor Traut reported the following:
• June 10 OCFA Budget and Finance Committee Meeting
• June 11 BP Capital Campaign Committee Salon Event
• June 19 Annual Juneteenth Celebration of Freedom

Mayor Traut stated that OCFA will be holding an upcoming meeting regarding labor contracts and will report any approvals at the next Regular City Council meeting. Also, Mayor Traut thanked the Juneteenth planning committee for a successful event and Council Member Sonne who brought this event forward; and, thanked the Public Works Department for the ongoing paving and slurry projects across many neighborhoods, which was made possible by the voter- approved sales tax measure (Measure R).

8. RECESS/RECONVENE

Mayor Traut recessed the meeting at 6:13 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:25 p.m.

9. STUDY SESSION (9A – 9B)

9A. DISCUSS AND PROVIDE DIRECTION REGARDING A NEW CITY SCHOLARSHIP

PROGRAM
Presented by Jessica Fewer, Senior Management Analyst

Senior Management Analyst Fewer provided a summary of the Myrna Holmquist Communications Scholarship. This scholarship originated with the former Buena Park Cable Foundation and provides financial assistance to students desiring to obtain a degree in the area of communications. Ms. Fewer discussed scholarship programs implemented by other Southern California cities and varying criteria or requirements. Funding has not been allocated for the proposed City scholarship program at this time. Staff presented the following options for City Council consideration: 1) direct staff to allocate funds from the undesignated General Fund balance to fund a new program; 2) reach out to the community to see if there is any interest from businesses or individuals to donate; 3) explore the creation of a new City foundation/non- profit to assist with scholarship donations/assets; 4) form an ad hoc committee to review program options and create a program/guidelines for City Council review; and, 5) revisit a potential program during the mid-year budget discussions in early 2027.

Minutes June 23, 2026 Vol. 50 Pg. 12
Council Member Ahn expressed excitement about offering scholarships to the public; however, due to the City’s current budget situation, she recommended this item return when the City’s budget situation is clearer.

The City Council supported returning with this item when the City has a clearer idea of the budget situation.

9B. DISCUSS AND PROVIDE DIRECTION REGARDING IMPROVING ELECTRIC

BICYCLE (E-BIKE) SAFETY AND THE POTENTIAL OF A MUNICIPAL CODE AMENDMENT ESTABLISHING A 10 MPH SPEED LIMIT FOR ELECTRIC MOBILITY

DEVICES ON CITY TRAILS AND/OR PUBLIC SIDEWALKS
Presented by Roger Plumlee, Police Lieutenant

Police Lieutenant Plumlee presented information regarding a potential amendment to the Buena Park Municipal Code to establish a maximum speed of 10 miles per hour for electric mobility devices on sidewalks or walking pathways throughout the City. The Buena Park Police Department has investigated eight (8) reported collisions involving e-bikes and e-scooters since January 1, 2024, and most of these collisions occurred on major arterial roadways and commercial corridors rather than within residential neighborhoods. Police Lieutenant Plumlee provided a report by the OCFA on collisions that occurred in Buena Park and neighboring cities.

A 10mph speed limit on residential street could provide additional guidance to riders, enhance safety, and help address resident concerns on excessive speeds. However, enforcement may be challenging, and the City already has the authority under the existing Municipal Code to address unsafe riding behavior. Finally, Police Lieutenant Plumlee discussed current education and outreach efforts to address the issues pertaining to electric mobility devices use and safety; and, sought City Council direction on whether to pursue an amendment to the Municipal Code establishing a sidewalk speed limit for juvenile operators of electric mobility devices or to continue utilizing the existing ordinance in conjunction with enhanced education and enforcement efforts.

Council Member Franco spoke in support of the adoption of an ordinance to reduce the speed limit to 5mph to improve community safety, with a particular focus on protecting pedestrians on public sidewalks and walking paths at parks through education efforts; and, plans for complete streets projects and installation of bike lanes, taking initiative to promote alternative transportation.

Council Member Sonne suggested the City work with cities bordering Buena Park to make the speed limit for electronic mobility devices consistent; discussed social media complaints and incidents involving e-bikes; and, collaborate with schools and local organizations to address education on electronic mobility devices safety.

Mayor Traut commented on the importance of education, enforcement and street engineering; development of bike lanes to provide safer routes for children traveling throughout the City; walk zones and no ride zones on school frontage sidewalks; incorporation of engineering components for safe paths; and, suggested returning with the item in 60–90 days after staff has consulted with neighboring cities on their e-bike regulation and enforcement strategies.

Council Member Ahn supported establishing speed limit on sidewalks followed by enforcement and encouraged the use of helmets.

Police Lieutenant Plumlee indicated that due to the growing popularity of e-bikes, PD has implemented targeted enforcement in collaboration with cities of Placentia Fullerton, Brea, and La Habra. Similarly, there has been an increase in the use of e-motorcycles that are not street legal, and efforts are underway to address this issue as well. Police Lieutenant Plumlee also clarified that the City currently has the discretion to determine whether a particular speed is considered dangerous pursuant to the Buena Park Municipal Code. More importantly, establishing consistent speed limit regulations with neighboring cities would provide greater clarity and help ensure the safety of pedestrians on sidewalks, shared walkways, and the streets.

Director of Public Works/City Engineer Mikhael discussed the Complete Streets Projects for Dale/Whitaker wherein the project would consist of paving streets and adding bike lanes.

Brandon Schooner, Buena Park resident, spoke regarding speed limit for e-bikes as well as other manpowered bikes on sidewalks.

Minutes June 23, 2026 Vol. 50 Pg. 13
City Manager France spoke about incorporating an e-bike safety presentation into Youth in Government Day and working with city manager peers to promote consistency in sidewalk speed limits for electric mobility devices in the area.

Interim Police Chief Geyer stated a State Assembly bill being proposed on regulation of speed limit for e-bikes and a requirement for speedometer on e-bikes starting in 2029. Additionally, the police chiefs in neighboring cities meet regularly and he will propose a discussion to plan a coordinated approach regarding the enforcement of e-bike speed limits on sidewalks.

Following the discussion, the City Council directed staff to return in 60-90 days after engineering staff and PD have consulted with neighboring cities on their approaches for establishing speed limits on electric mobility devices operating on sidewalks and walking pathways.

10. CITY MANAGER REPORT

City Manager France reported on the following:
• All Employee BBQ, June 25, 2026, 11:30 a.m. – 1:30 p.m. at PD back parking lot. • Director of Government and Community Relations/City Clerk Vicuña advised that SB 707 takes effect on July 1. Moving forward, the public will be able to participate in City Council meeting by videoconferencing.

11. COMMISSION & COMMITTEE UPDATES

Director of Government and Community Relations/City Clerk Vicuña had nothing to report.

12. ADJOURNMENT

There being no further business, Mayor Traut adjourned the meeting at 7:53 p.m.

Mayor
ATTEST:

City Clerk

July 14, 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.

PREVIOUS CITY COUNCIL ACTION
None.

Attachments
Claims 436399-436653 reso.pdf
Claims 436399-436653 att1of2 resolist.pdf
Claims 436399-436653 att2of2 voids.pdf
Claims 436654-436821 reso.pdf
Claims 436654-436821 att1of2 resolist.pdf
Claims 436654-436821 att2of2 voids.pdf
Claims PR062626 reso.pdf
Claims PR062626 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 $3,912,975.87 DEMAND NOS.,
436399 THROUGH 436653 CANCELLED NOS 436048 AND
436089 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. 436399 through 436653 the sum of $3,912,975.87 set forth on the 24-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 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: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436048 V 05/20/26 10015066 LONG NGUYEN 995100 HOSTED MEDIA/APR-26 0.00 -4,823.96 1011 436089 V 05/20/26 10015057 LINCOLN MLSTWS LLC 11 REF/B-25-1474 6161 LI 0.00 -750.00 1011 436399 06/17/26 10005077 JAVIER GOMEZ 731150 CFORMS/WEB/JUN26FINAL 0.00 475.00 1011 436400 06/17/26 00000330 A & A WIPING CLOTH INC 11 RAGS COLORED KNIT SELE 131.25 1,691.25 1011 436401 06/17/26 10003451 A T & T 650302 25082759691016 JUNE26 0.00 86.53 1011 436402 06/17/26 10003451 A T & T 650302 25082912039566 JUNE26 0.00 86.53 1011 436404 06/17/26 10003794 A T & T 650302 9391026054 MAY-26 0.00 32.49 1011 436404 06/17/26 10003794 A T & T 170670 9391026052 MAY-26 0.00 32.49 1011 436404 06/17/26 10003794 A T & T 650302 9391065061 MAY-26 0.00 2,528.38 1011 436404 06/17/26 10003794 A T & T 170670 9391026102 MAY-26 0.00 32.51 1011 436404 06/17/26 10003794 A T & T 170670 9391026093 MAY-26 0.00 32.52 1011 436404 06/17/26 10003794 A T & T 170670 9391031461 MAY-26 0.00 32.52 1011 436404 06/17/26 10003794 A T & T 170670 9391026060 MAY-26 0.00 32.53 1011 436404 06/17/26 10003794 A T & T 170670 9391026097 MAY-26 0.00 32.53 1011 436404 06/17/26 10003794 A T & T 170670 9391026086 MAY-26 0.00 37.64 1011 436404 06/17/26 10003794 A T & T 170670 9391026079 MAY-26 0.00 62.72 1011 436404 06/17/26 10003794 A T & T 170670 9391026096 MAY-26 0.00 63.48 1011 436404 06/17/26 10003794 A T & T 170670 9391026062 MAY-26 0.00 63.50 1011 436404 06/17/26 10003794 A T & T 170670 9391054287 MAY-26 0.00 73.41 1011 436404 06/17/26 10003794 A T & T 170670 9391026111 MAY-26 0.00 93.30 1011 436404 06/17/26 10003794 A T & T 170670 9391026061 MAY-26 0.00 93.31 1011 436404 06/17/26 10003794 A T & T 170670 9391026091 MAY-26 0.00 94.02 1011 436404 06/17/26 10003794 A T & T 170670 9391026087 MAY-26 0.00 94.35 1011 436404 06/17/26 10003794 A T & T 860810 9391026103 MAY-26 0.00 103.67 1011 436404 06/17/26 10003794 A T & T 170670 9391026082 MAY-26 0.00 123.80 1011 436404 06/17/26 10003794 A T & T 170670 9391026050 MAY-26 0.00 125.95 1011 436404 06/17/26 10003794 A T & T 170670 9391026089 MAY-26 0.00 154.45 1011 436404 06/17/26 10003794 A T & T 170670 9391031459 MAY-26 0.00 156.45 1011 436404 06/17/26 10003794 A T & T 170670 9391026098 MAY-26 0.00 187.30 1011 436404 06/17/26 10003794 A T & T 732099 9391026101 MAY-26 0.00 281.64 1011 436404 06/17/26 10003794 A T & T 170670 9391055764 MAY-26 0.00 465.60 1011 436404 06/17/26 10003794 A T & T 170670 9391036451 MAY-26 0.00 501.75 1011 436404 06/17/26 10003794 A T & T 170670 9391026078 MAY-26 0.00 30.57 1011 436404 06/17/26 10003794 A T & T 660241 9391026081 MAY-26 0.00 32.14 1011 436404 06/17/26 10003794 A T & T 170670 9391026083 MAY-26 0.00 205.25 TOTAL CHECK 0.00 5,800.27 1011 436405 06/17/26 10012737 A T & T GLOBAL LEGAL 650303 LEA TRK CSE#26-14413 0.00 345.00 1011 436406 06/17/26 10004247 A T & T MOBILITY 170670 287261541007 MAY-26 0.00 91.22 1011 436407 06/17/26 10004247 A T & T MOBILITY 275105 287306643033 JUNE-26 0.00 40.74 1011 436408 06/17/26 10004247 A T & T MOBILITY 126143 287345550627 MAY-26 0.00 220.48 1011 436409 06/17/26 10015131 MORPHEON CORPORATION 11 250 CELEBRA 07/01/26 0.00 2,200.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436410 06/17/26 10015124 DIANE AFALAVA 11 REF DEPOSIT#R13238 0.00 500.00 1011 436411 06/17/26 00005342 AGA ENGINEERS, INC. 590025 VLVW/ARTES/SIG/APR-26 0.00 3,070.00 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001690 0.00 243.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFT23001665 0.00 253.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFT23001469 0.00 253.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001425 0.00 253.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001408 0.00 243.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001325 0.00 243.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001262 0.00 243.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001259 0.00 232.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001250 0.00 232.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S248EFTF23001129 0.00 54.31 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S224DFTF20005537 0.00 186.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S108EF5920011018 0.00 68.26 1011 436412 06/17/26 10013157 AIRGAP LABS, LLC 126143 S108EF5918006145 0.00 68.26 TOTAL CHECK 0.00 2,574.43 1011 436413 06/17/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CR.GRD 5/10-23/26 0.00 12,044.04 1011 436414 06/17/26 10013705 ALL PRO BEVERAGE, INC. 170670 RT COFFEE MACH/JUNE26 0.00 212.06 1011 436414 06/17/26 10013705 ALL PRO BEVERAGE, INC. 170670 5LB EUROPEAN BLEND 0.00 195.73 1011 436414 06/17/26 10013705 ALL PRO BEVERAGE, INC. 170670 SVC CALL/FILTER/GASKT 0.00 367.00 TOTAL CHECK 0.00 774.79 1011 436415 06/17/26 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/MAY-26 0.00 42,319.67 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2 EXC/MAR26 0.00 798.00 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COSTS/MAR-26 0.00 1,203.51 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC.LEGAL SVC/MAR-26 0.00 1,323.00 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTRFLY#2 COST/MAR26 0.00 83.86 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW NAPA/MAR-26 0.00 210.00 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW EXCESS/MAR26 0.00 3,969.00 1011 436416 06/17/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW RETAIN/MAR-26 0.00 22,500.00 TOTAL CHECK 0.00 30,087.37 1011 436417 06/17/26 00009407 AMERICAN TRUCK & TOOL RE 560211 CONCRETE 0.00 336.42 1011 436418 06/17/26 00009015 TAJEN GRAPHICS, INC 106125 VINYL BANNERS JUL-4TH 0.00 1,911.40 1011 436418 06/17/26 00009015 TAJEN GRAPHICS, INC 275130 SUMMER PARK BANNERS 0.00 928.50 1011 436418 06/17/26 00009015 TAJEN GRAPHICS, INC 275210 MEMORIAL DAY BANNER 0.00 228.38 TOTAL CHECK 0.00 3,068.28 1011 436419 06/17/26 10014708 AQUA BACKFLOW, INC 352363 CCCP PROGRAM 0.00 522.50 1011 436420 06/17/26 10013300 AQUATRAX LLC 352363 LICENSING OCT25-SEP26 0.00 16,500.00 1011 436421 06/17/26 10014930 ARTS ORANGE COUNTY 190072 ARTS/CULTURE/MAY-26 0.00 8,333.33 1011 436422 06/17/26 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 80.45 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436423 06/17/26 10015109 RACHEL BAZUA 11 RF#E26-0190/6725 SAN 0.00 100.00 1011 436424 06/17/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/MAY-26 0.00 4,018.38 1011 436424 06/17/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/MAY-26 0.00 6,464.16 TOTAL CHECK 0.00 10,482.54 1011 436425 06/17/26 10015136 NICOLE BEARD 11 RF/B-25-1474 /6161LIN 0.00 750.00 1011 436426 06/17/26 10007684 BEST LAWNMOWER, INC 560210 SUPPLIES 0.00 289.21 1011 436426 06/17/26 10007684 BEST LAWNMOWER, INC 860810 SUPPLIES 0.00 109.83 TOTAL CHECK 0.00 399.04 1011 436427 06/17/26 10004950 BILL'S BODY WORKS 171710 COMPLETE REPAIR 0.00 5,005.00 1011 436428 06/17/26 10010196 BKF ENGINEERS 490025 KNOTT STRM DRAN/MAY26 0.00 9,999.25 1011 436429 06/17/26 10002405 BROADCAST MUSIC, INC. 11 MUSIC RIGHTS FY26-27 0.00 1,100.00 1011 436430 06/17/26 10014218 BLACK O'DOWD AND ASSOCCI 290164 PEAK PK POOL/MAY-26 0.00 87,010.00 1011 436431 06/17/26 00010378 JAMES BRANDSTETTER 650404 911SAC EVT 5/12-13/26 0.00 471.03 1011 436432 06/17/26 10015113 MARK BREDEHOFT 11 RF#E26-0150/7885 ADAM 0.00 100.00 1011 436433 06/17/26 10002369 BRINK'S INCORPORATED 11 SERVICE/MAY-26 0.00 1,410.71 1011 436434 06/17/26 10011862 PETER JOSEPH BUCKNAM 560211 PAVEMENT PROJ/APR-26 0.00 5,592.50 1011 436435 06/17/26 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 375.00 1011 436435 06/17/26 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 375.00 TOTAL CHECK 0.00 750.00 1011 436436 06/17/26 00000015 BUENA PARK LOCK & KEY SH 170670 OFFICE KEYS 0.00 27.13 1011 436436 06/17/26 00000015 BUENA PARK LOCK & KEY SH 171710 KEYS 0.00 197.57 TOTAL CHECK 0.00 224.70 1011 436437 06/17/26 00000759 BUENA PARK PLAQUE & TROP 11 STAGE BANNERS 0.00 511.13 1011 436438 06/17/26 10015112 ANGELO CABALLES 11 RF#E26-0147/8181 HUER 0.00 100.00 1011 436439 06/17/26 10015125 ROSALBA CALVILLO 11 REF DEPOSIT#R13420 0.00 500.00 1011 436440 06/17/26 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 29.53 1011 436440 06/17/26 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 309.15 TOTAL CHECK 0.00 338.68 1011 436441 06/17/26 10012050 SERGIO CASTILLO 275135 YT OFFIC 5/30-6/12/26 0.00 100.00 1011 436442 06/17/26 10009178 CENTRAL SQUARE TECHNOLOG 11 MAINT RENEWAL FY26-27 0.00 111,942.49 1011 436443 06/17/26 00001695 CITY OF CERRITOS 560640 VLVW LNDSCP JAN-JUN26 0.00 835.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436444 06/17/26 10012931 CHARTER COMMUNICATIONS 650302 187624701 JUNE-26 0.00 466.77 1011 436445 06/17/26 10012931 CHARTER COMMUNICATIONS 650302 188676101 JUNE-26 0.00 1,134.00 1011 436446 06/17/26 10012931 CHARTER COMMUNICATIONS 275305 222866301 MAY-26 0.00 2,198.00 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 112.85 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 112.85 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 112.85 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 112.85 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 354.61 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 354.61 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 497.57 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 498.17 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 511.56 1011 436447 06/17/26 10007616 CINTAS CORPORATION NO. 3 860810 UNIFORM RT/MAY-26 0.00 628.09 TOTAL CHECK 0.00 3,296.01 1011 436448 06/17/26 10014264 CITY OF LOS ANGELES - L. 275130 CHILD TICKET FOR LA ZO 0.00 987.00 1011 436448 06/17/26 10014264 CITY OF LOS ANGELES - L. 275130 ADULT TICKET FOR LA ZO 0.00 312.00 TOTAL CHECK 0.00 1,299.00 1011 436449 06/17/26 10010394 CLASSIC AUTO & BODY REPA 632117 REIMB/ASPHALT EXPENSE 0.00 40,955.62 1011 436450 06/17/26 10011435 CLEAN DIESEL SPECIALISTS 171710 HEAVY TRUCK SMOG 0.00 191.64 1011 436451 06/17/26 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLES 05/26 0.00 3,811.00 1011 436452 06/17/26 00001357 CM WASH EQUIPMENT INC. 171710 PM SERVICE 0.00 698.96 1011 436453 06/17/26 00005774 THE CODE GROUP, INC. 731150 TEMP BLDG INSP/MAY-26 0.00 2,100.00 1011 436454 06/17/26 10015100 CONCERN EMPLOYEE ASSISTA 121110 VIRT.SUPPORT HOMELESS 0.00 420.00 1011 436455 06/17/26 00003187 CONTINENTAL INTERPRETING 115115 TRANSLATE ELECT NOTIC 0.00 350.00 1011 436456 06/17/26 10012192 COSTAR REALTY INFORMATIO 632110 INVOICE FOR JUNE-26 0.00 460.41 1011 436457 06/17/26 10002389 COUNTY OF ORANGE TREASUR 550502 SURCHG CITES/APRIL-26 0.00 14,523.50 1011 436458 06/17/26 10002389 COUNTY OF ORANGE TREASUR 650308 5 PKG PRE-BK FORMS 0.00 135.20 1011 436459 06/17/26 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/MAY-26 0.00 2,478.00 1011 436460 06/17/26 10002389 COUNTY OF ORANGE TREASUR 650404 MO TECH DIV CHG/JAN26 0.00 160.00 1011 436461 06/17/26 10002389 COUNTY OF ORANGE TREASUR 650404 MO. TEC DIV CHG/FEB26 0.00 117.99 1011 436462 06/17/26 10011407 COYOTE,WILDLIFE & PEST S 160108 10 DAY COYOTE ABATE 0.00 2,300.00 1011 436463 06/17/26 10004625 CPCA 650208 WLLE CF 9/8-11/26 0.00 2,300.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436464 06/17/26 10015126 DIANE CRUZ 11 REF DEPOSIT#R12976 0.00 500.00 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 106.89 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 4.98 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 13.96 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 170.43 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 229.35 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 957.11 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 1,104.96 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 188.59 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 54.38 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 101.75 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 181.30 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 181.30 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 181.30 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 526.24 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 724.11 1011 436465 06/17/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 743.98 TOTAL CHECK 0.00 5,470.63 1011 436466 06/17/26 10008234 CUSTOM INTERIORS BY SONN 171710 DRIVER SEAT 0.00 680.00 1011 436466 06/17/26 10008234 CUSTOM INTERIORS BY SONN 171710 DRIVER'S SEAT 0.00 680.00 TOTAL CHECK 0.00 1,360.00 1011 436467 06/17/26 10011360 DENNIS KARL BATCHELOR 275150 ASSIGNING FEE/MAY-26 0.00 220.00 1011 436468 06/17/26 00010545 D & R OFFICE WORKS INC 170670 WORKSTATION REPLACEMEN 0.00 30,119.04 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 TARRIF FROM OTG 20.89 259.59 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 SL7130TOP - RECTANGULA 19.82 246.38 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 OTGHABASE3 - ADJUSTABL 69.97 869.65 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 SL6024TOP RECTANGULAR 7.14 88.74 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 OTGSTL28 - METAL SQUAR 13.44 167.04 1011 436469 06/17/26 10014476 D&R OFFICE WORKS, INC. 170670 DELIVERY AND INSTALLAT 32.81 407.81 TOTAL CHECK 164.07 2,039.21 1011 436470 06/17/26 00000741 DELL MARKETING L P 126143 VLA OFFICE PRO PLUS ;T 0.00 9,070.40 1011 436470 06/17/26 00000741 DELL MARKETING L P 126143 VLA OFFICE STD LTSC 20 0.00 23,281.30 1011 436470 06/17/26 00000741 DELL MARKETING L P 126143 POWEREDGE R640 UPGRADE 0.00 928.38 TOTAL CHECK 0.00 33,280.08 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 1. STAGE 16'X8' 2. STA 0.00 227.50 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 AUDIO 1 QSC KC12 SOUND 0.00 542.15 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 POWER. 1 AC-6 CIRCUIT 0.00 52.50 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 LABOR. 1 AV TECHNICIAN 0.00 1,100.00 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 DELIVERY 20" BOX TRUCK 0.00 595.00 1011 436471 06/17/26 10013295 DJE SOUND & LIGHTING, IN 275210 SALES TAX 0.00 63.72 TOTAL CHECK 0.00 2,580.87 1011 436472 06/17/26 10008875 THOMAS F. DONINI 275315 DJ SERVICES 060626 0.00 425.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436473 06/17/26 00000035 DOOLEY ENTERPRISES INC 650208 #RA9T 9MM 147GR. RANGE 0.00 2,382.00 1011 436473 06/17/26 00000035 DOOLEY ENTERPRISES INC 650208 5.56MM M193 55 FMJ WIN 0.00 2,370.00 1011 436473 06/17/26 00000035 DOOLEY ENTERPRISES INC 650208 TAX 0.00 368.28 TOTAL CHECK 0.00 5,120.28 1011 436474 06/17/26 10015090 MAKENZIE DOWLIN 275150 SCOREKEEP5/23-6/5/26 0.00 136.00 1011 436475 06/17/26 10013343 DUDEK 731105 CLIMATE ACTION/MAY-26 0.00 700.00 1011 436476 06/17/26 10008598 ZACHARY ELLS 352363 REIMB/WORK BOOTS 0.00 134.51 1011 436477 06/17/26 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/JUNE-26 0.00 1,049.92 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 JI YEON NAM/MYUNGHEE 0.00 11,292.39 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 JI YEON NAM/MYUNGHEE 0.00 11,012.33 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 STEPHEN GERDES,ET AL 0.00 51.00 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 STEPHEN GERDES,ET AL 0.00 45.00 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 LOPEZ, OMAR 0.00 10,173.34 1011 436478 06/17/26 10008311 EVERETT DOREY, LLP 107420 JI YEON NAM/MYUNGHEE 0.00 11,844.00 TOTAL CHECK 0.00 44,418.06 1011 436479 06/17/26 10004626 EXPEDIA, INC. 995100 EXPEDIA ADS/MAY-26 0.00 16,291.99 1011 436480 06/17/26 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/MAY-26 0.00 77.72 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 167.92 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS/FILTER 0.00 153.10 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 50.17 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 99.77 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 43.13 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 84.17 1011 436481 06/17/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FRONT AXLES 0.00 222.59 TOTAL CHECK 0.00 820.85 1011 436482 06/17/26 00000320 FEDERAL EXPRESS CORPORAT 126120 DELIVERY ON 6/3/26 0.00 46.10 1011 436483 06/17/26 10005104 FERGUSON ENTERPRISES, IN 352363 METER REPAIR 0.00 2,000.00 1011 436484 06/17/26 00000582 FIRST AMERICAN TITLE COM 632110 TITLE REPOST/6000 DAL 0.00 1,000.00 1011 436485 06/17/26 10003190 FOOD 4 LESS 275130 CAMP SUPPLIES 0.00 16.99 1011 436485 06/17/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 175.23 1011 436485 06/17/26 10003190 FOOD 4 LESS 275205 RECEPTION SUPPLIES 0.00 47.05 1011 436485 06/17/26 10003190 FOOD 4 LESS 275130 SUPPLIES STEAM CAMP 0.00 50.26 TOTAL CHECK 0.00 289.53 1011 436486 06/17/26 10015066 LONG NGUYEN 995100 HOSTED MEDIA/APR-26 0.00 4,823.96 1011 436487 06/17/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 471.66 1011 436488 06/17/26 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 478.53 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436489 06/17/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 316.03 1011 436489 06/17/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISERRANC 0.00 2,026.67 1011 436489 06/17/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 333.34 1011 436489 06/17/26 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 375.74 1011 436489 06/17/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 531.25 TOTAL CHECK 0.00 3,583.03 1011 436490 06/17/26 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/SPRING-26 0.00 83.12 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 151.06 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 3.68 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 39.11 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 75.20 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 414.14 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE FOR PICS 0.00 28.26 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 PD HARDWARE 0.00 57.02 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 LOCKS FOR STORAGE 0.00 180.49 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 352363 WELL MAINT 0.00 65.23 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 76.09 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860810 SMALL TOOLS 0.00 81.48 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 121.76 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 108.40 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 352363 SIDEWALK REPAIR 0.00 234.50 1011 436491 06/17/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 55.17 TOTAL CHECK 0.00 1,691.59 1011 436492 06/17/26 10012721 LAURA FRANKS 650105 CR CK 2 MUNOZ,PEREZ 0.00 4,000.00 1011 436493 06/17/26 10004074 GLOBAL TECHNOLOGY SYSTEM 650402 BATTERY FOR MOTOROLA 313.52 3,896.72 1011 436493 06/17/26 10004074 GLOBAL TECHNOLOGY SYSTEM 650402 TARIFF 39.19 487.09 1011 436493 06/17/26 10004074 GLOBAL TECHNOLOGY SYSTEM 650402 FREIGHT 0.00 35.00 TOTAL CHECK 352.71 4,418.81 1011 436494 06/17/26 10015101 G COAST ENTERPRISE INC 590021 WHEELCHAIR RAMP/MAY26 0.00 59,974.90 1011 436494 06/17/26 10015101 G COAST ENTERPRISE INC 24 PMT#1 RET. WHEELCHAIR 0.00 -2,998.75 TOTAL CHECK 0.00 56,976.15 1011 436495 06/17/26 10015127 MICHAEL GOMEZ 11 REF DEPOSIT#R13399 0.00 500.00 1011 436496 06/17/26 10008749 GOOGLE INC. 995100 GOOGLE ADS/MAY-26 0.00 11,934.89 1011 436497 06/17/26 10006406 GRAFIX SYSTEMS 171710 ROOF DECALS 0.00 381.59 1011 436498 06/17/26 00000055 GRAINGER INC 352363 WADER BOOTS 0.00 273.55 1011 436498 06/17/26 00000055 GRAINGER INC 352363 AIR COMPRESSOR TOOL 0.00 284.71 1011 436498 06/17/26 00000055 GRAINGER INC 352363 SHELF LINERS 0.00 309.64 1011 436498 06/17/26 00000055 GRAINGER INC 352363 SMALL TOOLS 0.00 315.13 1011 436498 06/17/26 00000055 GRAINGER INC 352363 SMALL TOOLS 0.00 522.28 1011 436498 06/17/26 00000055 GRAINGER INC 11 BROOM STREET W/HANDLE 30.91 384.07 1011 436498 06/17/26 00000055 GRAINGER INC 11 PAINT SPRAY MARKING BL 44.18 549.14 1011 436498 06/17/26 00000055 GRAINGER INC 11 BATTERY AA DURACELL 31.44 390.72 1011 436498 06/17/26 00000055 GRAINGER INC 11 BATTERY AAA DURACELL 30.28 376.36 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436498 06/17/26 00000055 GRAINGER INC 11 BATTERY D DURACELL 9.46 117.58 1011 436498 06/17/26 00000055 GRAINGER INC 11 HOSE GARDEN 3/4" X 75 12.01 149.41 TOTAL CHECK 158.28 3,672.59 1011 436499 06/17/26 00006372 GREEN GIANT LANDSCAPE IN 32 PMT#4 RET. 0.00 -13,893.38 1011 436499 06/17/26 00006372 GREEN GIANT LANDSCAPE IN 290158 THELMA GARDEN/MAY-26 0.00 277,867.51 TOTAL CHECK 0.00 263,974.13 1011 436500 06/17/26 10015114 STEVEN HALL 11 RF#E26-0139/6421 CELE 0.00 100.00 1011 436501 06/17/26 10000124 HARDY & HARPER INC 24 PMT#1 RET. 0.00 -45,431.50 1011 436501 06/17/26 10000124 HARDY & HARPER INC 590189 DALE ST REHAB/MAY-26 0.00 908,630.01 TOTAL CHECK 0.00 863,198.51 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,961.75 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,472.08 1011 436502 06/17/26 10012288 HASA INC. 860820 VALVE REPAIR 0.00 1,283.52 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,908.22 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 39.06 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 308.92 1011 436502 06/17/26 10012288 HASA INC. 860820 POOL SVC 0.00 950.00 1011 436502 06/17/26 10012288 HASA INC. 860820 POOL SVC 0.00 1,150.00 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,372.37 1011 436502 06/17/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,229.77 TOTAL CHECK 0.00 13,675.69 1011 436503 06/17/26 10015128 CONNOR BREEN 11 STILT WALKER 07/01/26 0.00 333.00 1011 436504 06/17/26 00002854 VERONICA HOCHEDE 275305 BALLROOM DNC/MAY-26 0.00 1,712.25 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 CONCRETE FOR HYDRANT 0.00 44.41 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 16.65 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 PVC PARTS 0.00 25.07 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 KNOTT WELL 0.00 46.81 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 FILTER FOR RESERVOIR 0.00 38.66 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 HOLDER WELL 0.00 171.32 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 560231 SIGN SHOP SUPPLIES 0.00 86.54 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 PARTS PUMP STATION 0.00 81.41 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352567 STORMWATER DEMO 0.00 37.52 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 PARTS CABALLERO 0.00 7.38 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 8.60 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 170670 BRENNER PK MAINT 0.00 77.75 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 560231 SIGN SHOP SUPPLIES 0.00 131.57 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 170670 BRENNER PK PLEXIGLASS 0.00 630.32 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 93.71 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 94.65 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 463.98 1011 436505 06/17/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 144.83 TOTAL CHECK 0.00 2,201.18 1011 436506 06/17/26 10014677 NICHOLAS L. HOPKINS 731150 REIMB/CALBO WEBINAR 0.00 115.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436507 06/17/26 10004056 ICC-OEC 731150 MEMBERSHIP DUES/2026 0.00 350.00 1011 436508 06/17/26 10012742 INFOSEND, INC 105105 PET LICENSE/MAY-26 0.00 770.08 1011 436508 06/17/26 10012742 INFOSEND, INC 352267 SVC & MATERIALS/MAY26 0.00 1,974.12 1011 436508 06/17/26 10012742 INFOSEND, INC 106125 FIREWORKS/MAY-26 0.00 300.63 1011 436508 06/17/26 10012742 INFOSEND, INC 460220 REFUSE RATE INC/MAY-2 0.00 300.63 1011 436508 06/17/26 10012742 INFOSEND, INC 352267 POSTAGE/MAY-26 0.00 6,966.40 TOTAL CHECK 0.00 10,311.86 1011 436509 06/17/26 10003113 INTERNATIONAL CODE COUNC 11 RENEW ICC MEMBERSHIP 0.00 325.00 1011 436510 06/17/26 10015110 INZUNZA ROSA LIZETTE ROC 160410 REF/OCSD-26-14 FEES 0.00 30.51 1011 436511 06/17/26 00010018 JOSEPH M JACKSON 275120 BOXING/KICKBOX/SPR-26 0.00 763.42 1011 436511 06/17/26 00010018 JOSEPH M JACKSON 115110 MST CREATIVE WELLNESS 0.00 500.00 TOTAL CHECK 0.00 1,263.42 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -116.37 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -55.26 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -13.65 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 SEAL FILTER 0.00 33.41 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 SHOP TOOL 0.00 307.03 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -65.20 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 SHOP TOOLS 0.00 268.30 1011 436512 06/17/26 00009561 TRADITIONAL AUTO SUPPLY 171710 SHOP TOOLS 0.00 310.27 TOTAL CHECK 0.00 668.53 1011 436513 06/17/26 00004440 JMG SECURITY SYSTEMS INC 170670 ALARM MONITORING 0.00 441.00 1011 436513 06/17/26 00004440 JMG SECURITY SYSTEMS INC 170670 ALARM MONITORING 0.00 687.03 TOTAL CHECK 0.00 1,128.03 1011 436514 06/17/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,800.00 1011 436514 06/17/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 450.00 TOTAL CHECK 0.00 2,250.00 1011 436515 06/17/26 10015129 FLORA JOHNSON 11 REF DEPOSIT#R12981 0.00 500.00 1011 436516 06/17/26 10013050 JOLLY JUMPS 11 ROCK WALL/COPS GOBLIN 0.00 1,247.50 1011 436517 06/17/26 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 750.00 1011 436517 06/17/26 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 1,500.00 1011 436517 06/17/26 00000674 RICHARD D. JONES A PROF. 107420 JENNY PEREZ 0.00 129.25 TOTAL CHECK 0.00 2,379.25 1011 436518 06/17/26 10011653 JOSEPH C. TRUXAW AND ASS 590004 PROFESSIONAL SURVEYING 0.00 9,930.00 1011 436519 06/17/26 10003543 MOLLY H. KNOX 275305 EXERCISE 0.00 86.25 1011 436520 06/17/26 00007551 CITY OF LA MIRADA 560230 SHARE TRF SIG MAINT 0.00 537.76 1011 436521 06/17/26 10007915 LANAIR GROUP, LLC 126143 0365 EXCHANGE/JUNE-26 0.00 2,362.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436522 06/17/26 00000185 LANGUAGE LINE SERVICES, 650302 PH.INTERPRETATION 0.00 5.64 1011 436523 06/17/26 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICAL KIT 0.00 113.49 1011 436523 06/17/26 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICALS 0.00 605.56 TOTAL CHECK 0.00 719.05 1011 436524 06/17/26 00010727 LEXIPOL LLC 650208 LAW ENF POLICY MANUAL 0.00 3,097.02 1011 436525 06/17/26 10012952 LOOPNET 632110 LOOPNET 0.00 111.96 1011 436526 06/17/26 00000077 LU'S LIGHTHOUSE INC 171710 WIPER BLADES 0.00 26.98 1011 436526 06/17/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 107.22 TOTAL CHECK 0.00 134.20 1011 436527 06/17/26 10015115 CODY MARION 11 REF/E26-0132/6882 ORE 0.00 100.00 1011 436528 06/17/26 10015019 MARIPOSA LANDSCAPES, INC 860810 PARKS/LANDSCAPE/MAY26 0.00 34,520.30 1011 436528 06/17/26 10015019 MARIPOSA LANDSCAPES, INC 160501 CITY LANDSCAPE/MAY26 0.00 67,009.98 TOTAL CHECK 0.00 101,530.28 1011 436529 06/17/26 10011954 MARK THOMAS & COMPANY 590189 DALE ST REHAB/APR-26 0.00 24,000.00 1011 436530 06/17/26 00010311 ROSSANA MARRACCINI 11 REF DEPOSIT#R13036 0.00 1,000.00 1011 436531 06/17/26 10015130 MELINA PARIS MCCROSSIN 11 REF DEPOSIT#R12915 0.00 500.00 1011 436532 06/17/26 00000092 MCMASTER CARR SUPPLY CO 352363 SAMPLE STATION 0.00 200.89 1011 436532 06/17/26 00000092 MCMASTER CARR SUPPLY CO 352363 HOSE LINE INSTALL 0.00 173.39 TOTAL CHECK 0.00 374.28 1011 436533 06/17/26 10014396 ROBERT J SANDOVAL 860810 PORT AUTHORITY JACKET 12.08 168.08 1011 436533 06/17/26 10014396 ROBERT J SANDOVAL 860810 PORT AUTHORITY JACKET 6.36 88.36 1011 436533 06/17/26 10014396 ROBERT J SANDOVAL 860810 PORT AUTHORITY JACKET 9.77 135.77 1011 436533 06/17/26 10014396 ROBERT J SANDOVAL 860810 PORT AUTHORITY JACKET 6.67 92.67 TOTAL CHECK 34.88 484.88 1011 436534 06/17/26 10012844 MGP XII BUENA PARK GL, L 12 FARMER MKT FY26-27 0.00 3,250.00 1011 436535 06/17/26 10005546 MID CITY'S ELECTRIC, INC 632110 PALM TREE LIGHTING 0.00 6,516.30 1011 436535 06/17/26 10005546 MID CITY'S ELECTRIC, INC 632110 PALM TREE LIGHTING 0.00 7,425.00 1011 436535 06/17/26 10005546 MID CITY'S ELECTRIC, INC 632110 PALM TREE LIGHTING 0.00 7,875.00 TOTAL CHECK 0.00 21,816.30 1011 436536 06/17/26 00005331 SIMON MIKIEWICZ 650302 CLI 5 SESS.JAN-MAY-26 0.00 91.16 1011 436537 06/17/26 10004737 MITCHELL REPAIR 171710 PRODEMAND SUBSCRIPTION 0.00 2,820.00 1011 436538 06/17/26 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 458.25 1011 436539 06/17/26 10014446 MMGY GLOBAL, LLC 995100 MO RETAINER/JUNE-26 0.00 14,425.00 1011 436540 06/17/26 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES PD 0.00 1,080.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436541 06/17/26 00008568 NAFCO INC 160105 SHIPPING CHARGES 0.00 74.44 1011 436541 06/17/26 00008568 NAFCO INC 160105 TAXES 0.00 172.05 1011 436541 06/17/26 00008568 NAFCO INC 160105 HPG 300#4753 0.00 866.25 1011 436541 06/17/26 00008568 NAFCO INC 160105 #RPD 275B625 0.00 1,100.00 TOTAL CHECK 0.00 2,212.74 1011 436542 06/17/26 10014322 NORESCO LLC 190308 EMG EFFIC PROJ/MAY-26 0.00 1,100,002.56 1011 436542 06/17/26 10014322 NORESCO LLC 13 PMT #1 RET. 0.00 -55,000.13 TOTAL CHECK 0.00 1,045,002.43 1011 436543 06/17/26 10014933 NORFIELD DEVELOPMENT PAR 352363 ANNUAL FEE FOR LOCATOR 0.00 4,350.00 1011 436543 06/17/26 10014933 NORFIELD DEVELOPMENT PAR 352363 SETUP AND CONFIGUREATI 0.00 500.00 TOTAL CHECK 0.00 4,850.00 1011 436544 06/17/26 10012884 JBA CONSULTING, INC. 160105 MIP GRANT ANALYSIS 0.00 3,482.10 1011 436545 06/17/26 10015132 OC CHIEFS OF POLICE & SH 11 MBR DUES FY26-27 0.00 500.00 1011 436546 06/17/26 10007111 OC CLERK-RECORDER'S OFFI 160105 REC/TERM AGREEMENT 0.00 18.00 1011 436547 06/17/26 10009436 RYAN OLDHAM 190300 BELLIS YARD/MAY-26 0.00 20,376.00 1011 436548 06/17/26 10007787 HBV ENTERPRISES, INC. 171710 STARTER 0.00 205.18 1011 436549 06/17/26 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/MAY-26 0.00 6,090.60 1011 436550 06/17/26 00007482 ORANGE COUNTY SANITATION 352567 FOG/BMP INSP Q3 25-26 0.00 823.61 1011 436550 06/17/26 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/APRIL-26 0.00 9,845.17 TOTAL CHECK 0.00 10,668.78 1011 436551 06/17/26 10013968 ORKIN, LLC 170670 BED BUG SVC 0.00 695.00 1011 436552 06/17/26 10015001 ORRAVAN MECHANICAL, INC 170670 HVAC REPAIRS COUNCIL 0.00 8,754.15 1011 436552 06/17/26 10015001 ORRAVAN MECHANICAL, INC 170670 ANNUAL HVAC PREVENTATI 0.00 8,525.00 1011 436552 06/17/26 10015001 ORRAVAN MECHANICAL, INC 860810 INSTALLATION AND DISPO 0.00 6,629.18 TOTAL CHECK 0.00 23,908.33 1011 436553 06/17/26 10012059 OTW HOLDING COMPANY 860810 #CC42X96 BILLBOARD BAR 0.00 3,379.00 1011 436553 06/17/26 10012059 OTW HOLDING COMPANY 860810 FREIGHT - LTL SHIPPING 0.00 736.00 1011 436553 06/17/26 10012059 OTW HOLDING COMPANY 860810 TAX 0.00 295.67 TOTAL CHECK 0.00 4,410.67 1011 436554 06/17/26 10013858 PARTY PRO RENTAL CENTER, 11 CANOPIES/TBL 7/01/26 0.00 4,484.00 1011 436555 06/17/26 10013206 PAYMENTUS CORPORATION 126152 IVR/CC MERCH/JUNE-26 0.00 2,260.53 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275125 CLICKER CNT/VANSICKLE 0.00 13.02 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275210 JUNETH/SUPL/VANSICKLE 0.00 22.72 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275405 CUPCAKES/GUTIERREZ 0.00 25.98 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275405 CUPCAKES/MARTINEZ 0.00 25.98 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275105 REFRESHMNT/CONTRERAS 0.00 27.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275210 WHITE CARD/VANSICKLE 0.00 28.19 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275210 JUNETEH SUPL/VANSICKL 0.00 28.68 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275205 CARE RECEPT/SAUCEDA 0.00 40.80 1011 436556 06/17/26 00005145 PETTY CASH/COMMUNITY SER 275205 CARE RECEPT/SAUCEDA 0.00 44.66 TOTAL CHECK 0.00 257.53 1011 436557 06/17/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE/E.GENERA 0.00 19.84 1011 436557 06/17/26 00005788 PETTY CASH/PUBLIC WORKS 160105 ROAD SHOW SUPL/GENERA 0.00 23.54 1011 436557 06/17/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE/E.GENERA 0.00 48.07 1011 436557 06/17/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE SUPL/E.GENERA 0.00 53.60 1011 436557 06/17/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE SUPL/E.GENERA 0.00 62.49 TOTAL CHECK 0.00 207.54 1011 436558 06/17/26 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROCESSING/APR26 0.00 1,020.58 1011 436558 06/17/26 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROCESS/APR-26 0.00 1,266.65 1011 436558 06/17/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/APR-26 0.00 12,768.76 1011 436558 06/17/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/APR-26 0.00 1,017.30 TOTAL CHECK 0.00 16,073.29 1011 436559 06/17/26 00008488 THE PRINTERY, INC. 105105 NO FIREWORKS BANNER 0.00 2,762.36 1011 436560 06/17/26 10013927 PRISCILA DAVILA & ASSOCI 732071 CDBG COUNCIL/MAY-26 0.00 7,000.00 1011 436561 06/17/26 00005805 R P LAURAIN & ASSOCIATES 632110 REAL ESTATE APPRAISAL 0.00 7,500.00 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,054.88 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 924.38 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 396.94 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 766.69 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 511.13 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 435.00 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 299.06 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,315.88 1011 436562 06/17/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 TOTAL CHECK 0.00 5,861.65 1011 436563 06/17/26 10015133 RIGHTEOUS & THE WICKED T 11 CONCERT 7/08/26 0.00 3,000.00 1011 436564 06/17/26 00001348 MULTI SERVICE TECHNOLOGY 860810 SOCKS-ESCATEL.ORO 0.00 96.93 1011 436564 06/17/26 00001348 MULTI SERVICE TECHNOLOGY 560210 SHOES-ZARAGOZA 0.00 350.00 TOTAL CHECK 0.00 446.93 1011 436565 06/17/26 10015139 FRANCHESCA REGUDO 11 REF DEPOSIT#13517 0.00 500.00 1011 436566 06/17/26 00000113 DMJ AND ASSOCIATES, INC. 560210 MORTAR 0.00 15.77 1011 436567 06/17/26 10005674 RIVERSIDE COUNTY SHERIFF 650208 FTO UPDATE 8/4-6/26 0.00 217.40 1011 436568 06/17/26 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHIP PK/MAR-26 0.00 36,083.37 1011 436568 06/17/26 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHIP PK/APR-26 0.00 45,082.34 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 81,165.71 1011 436569 06/17/26 00007580 RON'S MAINTENANCE INC 352567 CATCH BASIN CLEANING S 0.00 30,120.00 1011 436569 06/17/26 00007580 RON'S MAINTENANCE INC 352567 CATCH BASIN CLEANING S 0.00 27,360.00 TOTAL CHECK 0.00 57,480.00 1011 436570 06/17/26 10005599 OANH ROSENTHAL 275120 SWORDSMANSHIP SPR-26 0.00 391.02 1011 436571 06/17/26 10015118 SIMON IFERGAN 106129 DELIVER FLYER 6/13/26 0.00 420.00 1011 436572 06/17/26 10001389 SANTA ANA COLLEGE 650208 PRE ACAD/#269 BASIC 0.00 1,357.00 1011 436572 06/17/26 10001389 SANTA ANA COLLEGE 650208 ACAD#269/OCT-25 0.00 115.00 TOTAL CHECK 0.00 1,472.00 1011 436573 06/17/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 30,269.59 1011 436574 06/17/26 10011317 SEPARACOLOR INTERNATIONA 106129 DIGITAL SIGNS 0.00 598.13 1011 436575 06/17/26 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE MAINT 0.00 347.97 1011 436575 06/17/26 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE PAINT 0.00 45.02 TOTAL CHECK 0.00 392.99 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 171710 SHOES - MACIAS 0.00 145.47 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 170670 SHOES - D. NGUYEN 0.00 350.00 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 170670 CREDIT- D. NGUYEN 0.00 -350.00 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 170670 SHOES - S. NGUYEN 0.00 350.00 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560231 SHOES- D. GRIMES 0.00 303.38 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 352567 SHOES- C. COLES 0.00 21.86 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 452410 SHOES- C. COLES 0.00 21.86 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 160410 SHOES- C. COLES 0.00 50.45 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560211 SHOES- C. COLES 0.00 117.72 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 352363 SHOES- C. COLES 0.00 124.45 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560210 SHOES-KOSS 0.00 126.06 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560211 SHOES-QUINONES 0.00 24.24 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 760310 SHOES-QUINONES 0.00 218.14 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560211 SHOES - G. MARTINEZ 0.00 268.50 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 170670 SHOES- D.GONZALES 0.00 242.45 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560210 SHOES-E. RODRIGUEZ 0.00 106.68 1011 436576 06/17/26 10014675 GCP WW HOLDCO LLC 560231 SHOES-DAHL 0.00 336.67 TOTAL CHECK 0.00 2,457.93 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 60.29 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 60.30 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 60.30 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 60.30 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 60.30 1011 436577 06/17/26 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 1,065.80 TOTAL CHECK 0.00 1,367.29 1011 436578 06/17/26 10005948 JIMMY SMITH 275305 ROUND DNC APR-MAY-26 0.00 339.00 1011 436579 06/17/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,149.44 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436579 06/17/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,014.20 TOTAL CHECK 0.00 2,163.64 1011 436580 06/17/26 10009463 SO CAL SANITATION, LLC 632110 ANNUAL RENEWAL - CHAIN 614.99 7,643.45 1011 436581 06/17/26 10015106 SOLINAS, EDDIE 52 UB REFUND 0.00 34.19 1011 436582 06/17/26 10012158 SOTO ENTERTAINMENT GROUP 11 BAND CONCERT 7/15/26 0.00 2,250.00 1011 436583 06/17/26 00000607 SOUTH COAST AQMD 352363 FAC ID 23982 0.00 176.41 1011 436583 06/17/26 00000607 SOUTH COAST AQMD 352363 FAC ID 23982 0.00 583.73 TOTAL CHECK 0.00 760.14 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 8491 LA PLMA/MAY-26 0.00 64.67 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7623 BEACH/MAY-26 0.00 32.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLVW SO FY/MAY-26 0.00 21.98 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/MAY26 0.00 32.85 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/MAY-26 0.00 37.40 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWLTH/MAY26 0.00 37.40 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/MAY-26 0.00 37.40 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/MAY-26 0.00 37.40 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/MAY-26 0.00 43.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAY-26 0.00 43.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/MAY-26 0.00 43.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/MAY-26 0.00 43.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/MAY-26 0.00 43.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRESCENTXSANRIO/MAY26 0.00 47.34 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/MAY-26 0.00 47.34 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/MAY26 0.00 48.66 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/MAY-26 0.00 48.89 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/MAY-26 0.00 49.98 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/MAY-26 0.00 52.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/MAY-26 0.00 60.62 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/MAY26 0.00 64.75 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/MAY-26 0.00 65.72 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/MAY-26 0.00 77.45 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/MAY26 0.00 88.63 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CORNR OR'THO/MAY26 0.00 96.68 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/VLVW/MAY-26 0.00 105.43 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/MAY-26 0.00 105.43 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORPE/MAY-26 0.00 105.43 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/MAY-26 0.00 107.71 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/MAY-26 0.00 108.33 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/MAY26 0.00 113.88 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/MAY-26 0.00 4,288.63 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/MAY-26 0.00 27,665.59 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/MAY-26 0.00 139,800.08 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6401 LINCOLN/MAY-26 0.00 9.34 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 4701 BEACH/MAY-26 0.00 10.21 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8001 CAMELLIA/MAY-26 0.00 16.30 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/MAY-26 0.00 68.31 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/MAY-26 0.00 145.40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL RD/MAY-26 0.00 5,995.87 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRANS/MAY26 0.00 12,936.52 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 4900 BEACH/MAY-26 0.00 10.29 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6194 AUTO CTR/MAY-26 0.00 11.24 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7732 TULARE/MAY-26 0.00 13.62 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6293 AUTO CTR/MAY-26 0.00 14.48 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/MAY-26 0.00 50.25 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/MAY-26 0.00 70.38 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/MAY-26 0.00 77.36 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/MAY-26 0.00 108.85 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/MAY-26 0.00 128.63 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/MAY-26 0.00 128.66 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAY-26 0.00 132.87 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/MAY-26 0.00 137.80 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/MAY-26 0.00 143.73 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/MAY-26 0.00 196.38 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/MAY-26 0.00 286.78 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE ST/MAY-26 0.00 808.94 1011 436586 06/17/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6548 LA PALMA/MAY-26 0.00 9,495.99 TOTAL CHECK 0.00 204,667.91 1011 436587 06/17/26 00000336 SOUTHERN CALIFORNIA EDIS 11 OPER RT#9000000004081 0.00 7,597.42 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/MAY-26 0.00 31.17 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/MAY-26 0.00 48.46 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/MAY-26 0.00 16.76 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT AVE/MAY-26 0.00 35.11 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/MAY-26 0.00 36.08 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/MAY-26 0.00 117.78 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/MAY-26 0.00 613.88 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT #D/MAY-26 0.00 793.23 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/MAY-26 0.00 1,104.36 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/MAY-26 0.00 2,959.39 1011 436588 06/17/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/MAY-26 0.00 8,022.90 TOTAL CHECK 0.00 13,779.12 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 126143 KEYBOARDS-CREDIT 0.00 -1,073.01 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 126143 KEYBOARDS 0.00 1,301.35 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 TAX 0.00 167.37 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART #PA27JCV - ASUS - 0.00 778.87 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 ASUS - E-WASTE FEE LIN 0.00 5.00 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART #MXCL3LL/A - APPL 0.00 90.35 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART# MXK53AM/A - APPL 0.00 72.49 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART # RS422+ - SYNOLO 0.00 786.81 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 TAX 0.00 14.23 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 TAX 0.00 68.85 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 TAX 0.00 68.15 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART #MU963LL/A - APPL 0.00 1,912.87 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 PART # ST12000VN0008 - 0.00 1,758.80 1011 436589 06/17/26 10007408 SOUTHERN COMPUTER WAREHO 106132 TAX 0.00 153.90 TOTAL CHECK 0.00 6,106.03 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436590 06/17/26 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION /MAY-26 0.00 2,472.76 1011 436591 06/17/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR REPAIR 0.00 1,485.50 1011 436591 06/17/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR MAINT 0.00 643.84 1011 436591 06/17/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR REPAIR 0.00 1,446.00 1011 436591 06/17/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR MAINT. 0.00 643.84 TOTAL CHECK 0.00 4,219.18 1011 436592 06/17/26 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 14.49 1011 436592 06/17/26 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 69.50 1011 436592 06/17/26 00001085 STAPLES CONTRACT & COMME 352267 OFFICE SUPPLIES 0.00 188.99 TOTAL CHECK 0.00 272.98 1011 436593 06/17/26 10008410 FULLERTON SIGNS, INC 275205 DESIGN - CREATE, SETUP 0.00 396.00 1011 436593 06/17/26 10008410 FULLERTON SIGNS, INC 275205 CUSTOM PRODUCTS AND SE 0.00 2,574.00 1011 436593 06/17/26 10008410 FULLERTON SIGNS, INC 275205 TAXES 0.00 230.18 1011 436593 06/17/26 10008410 FULLERTON SIGNS, INC 632110 YARD SIGNS 0.00 327.70 TOTAL CHECK 0.00 3,527.88 1011 436594 06/17/26 10009427 SWANK MOTION PICTURES IN 11 MOVIE LIC FEE JULY-26 0.00 1,575.00 1011 436595 06/17/26 10015137 TARGET SOLUTIONS LEARNIN 11 FL-QATRACKER/FY26-27 0.00 2,431.01 1011 436596 06/17/26 10012943 TEXT MY GOV 11 SUPPORT FY 26-27 0.00 7,000.00 1011 436597 06/17/26 10015111 THE BROADCAST EXPERTS LL 995100 BROADCAST 0.00 12,000.00 1011 436598 06/17/26 10013112 THE UNITED STATES CONF. 11 MEMBER BILLING 2027 0.00 6,567.00 1011 436599 06/17/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,604.80 1011 436599 06/17/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,440.71 TOTAL CHECK 0.00 3,045.51 1011 436600 06/17/26 10011938 T-MOBILE 275305 213930893 APR-MAY-26 0.00 71.42 1011 436601 06/17/26 10011938 T-MOBILE 171710 974300786 MAY-26 0.00 74.20 1011 436602 06/17/26 10011938 T-MOBILE 650303 982979864 MAY-26 0.00 1,655.50 1011 436603 06/17/26 00004212 TOWNSEND PUBLIC AFFAIRS 731105 GRT WRIT FINAL/JUN-26 0.00 5,000.00 1011 436603 06/17/26 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST/FINAL/JUN-26 0.00 2,018.75 1011 436603 06/17/26 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST/FINAL/JUN-26 0.00 6,056.25 TOTAL CHECK 0.00 13,075.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 997400 RELOC DRWY 7850 BCH 0.00 21,478.50 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH/JAN-26 0.00 160.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 8150 LA PALMA/APR-26 0.00 160.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 7150 LA PALMA/MAY-26 0.00 220.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 7051 VAL VIEW/MAY-26 0.00 710.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 8150 LA PALMA/MAY-26 0.00 1,340.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 6201 LINCOLN/MAY-26 0.00 80.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 8201 COUNTRY CL/MAY26 0.00 220.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 7051 VAL VIEW/APR-26 0.00 320.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 7150 LA PALMA/APR-26 0.00 640.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 9011 KNOTT AVE/APR-26 0.00 720.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 8255 OR'THORPE/APR26 0.00 960.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH/APRIL-26 0.00 1,060.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 8201 COUNTRY CL/APR26 0.00 1,200.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 OR'THORP LLA/MAR-26 0.00 220.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH/MAR-26 0.00 560.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 6201 LINCOLN/FEB-26 0.00 820.00 1011 436604 06/17/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH FEB-26 0.00 1,560.00 TOTAL CHECK 0.00 32,428.50 1011 436605 06/17/26 10015117 CHRISTY TRYON 11 RF#E26-0159/7926 LA C 0.00 100.00 1011 436606 06/17/26 10012511 TSG ENTERPRISES, INC 590189 DALE ST REHAB/MAY-26 0.00 876.00 1011 436606 06/17/26 10012511 TSG ENTERPRISES, INC 590010 SLURRY SEAL/MAY-26 0.00 462.00 1011 436606 06/17/26 10012511 TSG ENTERPRISES, INC 590004 PAVEMENT PROJ/MAY-26 0.00 534.00 TOTAL CHECK 0.00 1,872.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126143 RET/LOGTEC MSE/MIKIEW 0.00 -45.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 RF/EASEL PADS/ESCAMIL 0.00 -26.82 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 REF/CREDIT/GUERRA 0.00 -9.16 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 631140 REF/DAMAGED/COLES-GUZ 0.00 -8.91 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 WATER NOT PROV/COTA 0.00 -1.49 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/FAM.RATE/COPPIN 0.00 1.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106132 MH SCHOLARSHIP/FEWER 0.00 1.80 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/FAM.RATE/COPPIN 0.00 2.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 PERF TRAIN/DIERINGER 0.00 3.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650302 PHOTOS/COTA 0.00 4.88 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD MKT MTG/COPPING 0.00 4.93 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 5.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 352567 PW WK STORM/AUBUCHON 0.00 5.80 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 6.19 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 PASTRIES/VILLAPANDO 0.00 6.98 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY SUPL/DAVIS 0.00 7.82 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 PASTRIES/VILLAPANDO 0.00 8.75 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 8.97 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 SHARPIE MARK/ESCAMILL 0.00 9.23 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PW WK EMP BBQ/HUNT 0.00 9.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 BOTTLED WATER/COTA 0.00 10.43 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 10.43 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK ITEM/GUERRA 0.00 10.46 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 GREASE CLEAN UP/MOORE 0.00 10.93 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA BKFST/ALMQUIST 0.00 12.12 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 12.14 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650302 PD OFS SUPL/COLES-GUZ 0.00 12.28 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 CUSTON STAMP/AUBUCHON 0.00 12.45 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD MKT MTG/COPPING 0.00 12.73 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA BKFST/A.LOPEZ 0.00 12.84 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY ACCT/MARTINEZ 0.00 12.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126143 KEYCHAINS/MIKIEWICZ 0.00 13.02 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 13.38 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITM/GUERRA 0.00 14.69 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650102 UAS SUBS/DIERINGER 0.00 14.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 PK/CLI GRAD/DIERINGER 0.00 15.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTTIME PHOTO/MARTINE 0.00 15.14 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTTIME DECOR/MARTINE 0.00 15.20 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITM/GUERRA 0.00 15.96 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM CIT CLK/GUERRA 0.00 15.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM CONF/MIKHAEL 0.00 15.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/VICUNA 0.00 15.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM ACCT/NGUYEN 0.00 15.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/GUERRA 0.00 16.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/MKT MTG/COPPING 0.00 16.95 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 UBER/TRANSPORT/COPPIN 0.00 16.98 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY SUPL/DAVIS 0.00 17.38 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275130 CAMP SUPL/MANCILLA 0.00 17.39 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/MKT MTG/COPPING 0.00 17.54 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCL DESSERT/GUERRA 0.00 17.98 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 17.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/EXPLOR/COPPING 0.00 18.03 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD MKT MTG/COPPING 0.00 18.82 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 WDR ST MTG REFR/MOORE 0.00 19.28 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 STABRO'LCHLRNPERS/DP 0.00 19.96 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 19.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/DIERINGER 0.00 20.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/AIRPORT/COPPING 0.00 20.55 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 20.87 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 20.94 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/LUBETECH/GC 0.00 20.95 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 HDMI SWITCH/MIKIEWICZ 0.00 21.71 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 21.83 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 PASTRIES/VILLAPANDO 0.00 22.97 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 FLASHDRIVE/EDU/NIELSE 0.00 23.91 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/MKT MTG/COPPING 0.00 24.14 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/EXPLORE/COPPING 0.00 24.27 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTOR/LEE 0.00 24.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 CIFER/MO'DAY/VILLAPAN 0.00 24.87 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 24.93 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/ORTEGA 0.00 25.50 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/ORTEGA 0.00 26.14 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 GOOGLE MO SUB/COPPING 0.00 26.40 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 PH.CSE REPL/DIERINGER 0.00 26.63 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 I PH.CSE/MIKIEWICZ 0.00 27.13 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 COFFEE CUPS/VILLAPAND 0.00 27.35 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITM/GUERRA 0.00 27.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/COLON 0.00 29.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650308 PD OFS SUPL/COLES-GUZ 0.00 29.10 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650302 PD OFS SUPL/COLES-GUZ 0.00 29.30 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/COLON 0.00 29.30 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWERS/AWARD/GUERRA 0.00 29.35 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 29.72 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 29.97 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO SUB/MEDINA 0.00 29.99 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI MO FEE/BAILEY 0.00 30.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/NGUYEN 0.00 30.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 731120 PDAOC LUNCH/FOULKES 0.00 30.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 PROJ BCH/MEAL/MOORE 0.00 31.22 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 31.53 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 31.97 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 31.98 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 OFS SUPL/CHAVEZ 0.00 32.28 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 FILE FOLDR SUPL/AUBUC 0.00 32.48 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/ORTEGA 0.00 33.68 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAFF MOTO/COLON 0.00 34.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275130 CAMP SUPL/MANCILLA 0.00 34.24 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 CARWASH CM VEH/FRANCE 0.00 35.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 BAG FEE S.W/COPPING 0.00 35.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 TAXI/CONF/COPPING 0.00 35.21 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTO/COLON 0.00 35.35 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 TAXI/TRANSPORT/COPPIN 0.00 35.72 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/GUERRA 0.00 35.75 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275135 P-NUT SUPL/ALARCON 0.00 36.96 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY SUPL/DAVIS 0.00 37.04 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 FOOD MOTHER DAY/DAVIS 0.00 37.12 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITM/GUERRA 0.00 37.53 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126143 POTOARC MSE/MIKIEWICZ 0.00 38.02 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS/RIDE/NIELSEN 0.00 38.94 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 STABRO/LCHLRNPERS/DP 0.00 38.95 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 39.50 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 39.68 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CNCA CF PK/S.GUERRA 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA CF/PK/A.LOPEZ 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 DONUTS/STAFF/MOORE 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA PARKING/ALMQUIST 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA PARKING/ALMQUIST 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA PARKING/ALMQUIST 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA PARKING/VICUNA 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA PARKING/VICUNA 0.00 40.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 HDMI SWITCH/MIKIEWICZ 0.00 40.23 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 190137 EDCO CLEANUP/AUBUCHON 0.00 40.67 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 PW WK SCH.SHO/MOORE 0.00 40.75 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 KEYBRD/WRIST/MEDINA 0.00 41.10 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 DONUTS/STAFF/MOORE 0.00 42.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CMCA 4 BKFST/LOPEZ 0.00 42.17 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY/MOMPELLER 0.00 42.39 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 FILE FOLDR SUPL/AUBUC 0.00 42.44 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 NATWDC/ROTHLUNCH/JC 0.00 43.19 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275210 BPCC SUPL/MORENO 0.00 43.49 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650207 SNACKS/EXPLOR/SHADDOW 0.00 43.52 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 SURFACE PRO/DIERINGER 0.00 43.68 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121135 REPRO/PADDING/COLES-G 0.00 43.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 NATWDC/ROTHLUNCH/JC 0.00 45.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 VEGAN MEALS/NIELSEN 0.00 45.13 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126143 LOGTECH MSE/MIKIEWICZ 0.00 45.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTS BIG SUMR/MARTINE 0.00 45.84 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/PDRECRUT/GC 0.00 46.50 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 DESKTOP GLASS/MEDINA 0.00 47.58 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF REFRESH/CHAVEZ 0.00 47.64 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE SUPL/MIKHAEL 0.00 47.98 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 HR APPR TEAM/ESCAMILL 0.00 48.56 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS GAS/PINEDO 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEXP/LCHLRNPERS/DP 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650407 SWAT MBR/DIERINGER 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 170670 TOXIC SUBSTAN/LIBUNAO 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 SEAACA LIC RAFFL/FEWE 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 GFT CRD/WE LEAD/COPPI 0.00 50.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160410 HRDWAR SUPL/MIKHAEL 0.00 50.01 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 NAME TAGS/NGUYEN 0.00 50.57 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275160 VOLLEYBALLS/MANCILLA 0.00 51.60 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275160 VOLLEYBALLS/MANCILLA 0.00 51.60 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160106 CLIMATE COMM/HUNT 0.00 52.07 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/EXPLOR CF/COPPIN 0.00 52.15 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 SMRTFNL/LCHLRNPERS/DP 0.00 52.48 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 52.62 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 53.22 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/GUERRA 0.00 54.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 55.45 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTTIME SUPL/MARTINEZ 0.00 55.49 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 55.54 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 170670 POW FLAGS/LIBUNAO 0.00 56.10 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTS SUM SUPL/SAUCEDA 0.00 56.41 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 57.41 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITM/GUERRA 0.00 60.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 SUNDNT/JBFAIRBKFT/DP 0.00 60.95 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY/MOMPELLER 0.00 61.86 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275130 DECOR CAMP/MANCILLA 0.00 63.05 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 66.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 AIRPORT/UBER/COPPING 0.00 66.44 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 66.59 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 WEBCAM BRIDGET/MEDINA 0.00 66.74 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275405 TOTTIME GRAD/MARTINEZ 0.00 68.03 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MO'DAY SUPL/VILLAPAND 0.00 69.24 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/APARICIO 0.00 69.99 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CNCA CF.VALLET/GUERRA 0.00 70.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 WEAPON HOLSTR/NGUYEN 0.00 71.64 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF REFRESH/CHAVEZ 0.00 72.15 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 AIRPORT PK FEE/COPPIN 0.00 75.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/MKT MTG/COPPING 0.00 77.05 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MOTHER DAY SUP/MOMPEL 0.00 80.13 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 81.54 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 OFS SUPL/VILLAPANDO 0.00 84.01 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 550503 PPID ZIP BAGS/PLUMLEE 0.00 86.64 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/GUERRA 0.00 92.43 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT/MKT MTG/COPPING 0.00 93.13 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PW WK EMP BBQ/AUBUCHO 0.00 96.50 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PW WK LUNCH/HUNT 0.00 99.31 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PQ WK BBQ/PORTER 0.00 99.48 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 GFT CRD/WE LEAD/COPPI 0.00 100.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 ADM MGT CHO/DIERINGER 0.00 100.11 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 OFS SUPL/VILLAPANDO 0.00 103.58 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 FLASH DRIVE/MIKIEWICZ 0.00 116.26 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 DR.BOX ALMQUIST/LOPEZ 0.00 119.88 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 731120 DROP BX PLUS/FOULKES 0.00 119.88 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 PROJ BCH/MEAL/MOORE 0.00 123.22 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275135 P-NUT SUPL/ALARCON 0.00 124.57 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/EXPLOR/COPPING 0.00 129.81 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 BEST/BRAVE/CNCL/LOPEZ 0.00 130.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 FULLERTON ST CIT/LOPE 0.00 130.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 NATWDC/ROTHLUNCH/JC 0.00 138.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275145 SCHEDUL SFTWR/HURTADO 0.00 140.52 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275210 BPCC SUPL/MORENO 0.00 142.44 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PW WK LUNCH/HUNT 0.00 143.20 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 CRAMMAR SUBS/NGUYEN 0.00 144.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEXP/LCHLRNPERS/DP 0.00 147.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOSTED MEDIA/APARICIO 0.00 147.36 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 OFS FURNITURE/CHAVEZ 0.00 148.24 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650404 SAC 911 EVENT/SHADDOW 0.00 152.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF REFRESH/CHAVEZ 0.00 161.43 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 860820 POOL DECOYS/LIBUNAO 0.00 169.62 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOSTED MEDIA/APARICIO 0.00 170.16 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 452410 GRS SPILL/MEAL/MOORE 0.00 170.94 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275310 BINGO SUPL/VILLAPANDO 0.00 172.57 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732031 ECON DEV SUPL/COLES-G 0.00 173.97 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL/MKT MGT/COPPING 0.00 184.24 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 OFS SUPL/VILLAPANDO 0.00 185.01 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 CHILIS/PDRECRUIT/GC 0.00 187.47 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 875805 FILE CABINET/VILLAPAN 0.00 191.39 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650601 5TB MY PASSP/ESCAMILL 0.00 194.66 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650207 GLS DIGIT PLAQ/SHADDO 0.00 199.88 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650404 SAC 911 EVENT/SHADDOW 0.00 200.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 OCCOG CF/FRANCO/GUERR 0.00 200.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650103 ADMISSION/MADD/COTA 0.00 232.86 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 732044 HOMELESS FOOD/PINEDO 0.00 241.82 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126152 ONLINE WTR GTWAY/HYUN 0.00 243.40 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 115110 WE LED BP SCH/AUBUCHO 0.00 245.70 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650303 PHOTOPIA SUBS/MIKIEWI 0.00 249.95 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275130 CAMP SUPL/MANCILLA 0.00 264.16 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275305 MURAL GUARD/MARTINEZ 0.00 280.24 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 CANVA/HRMARKTING/DP 0.00 300.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 11 FOOD MOTHER DAY/DAVIS 0.00 300.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650405 INS.K9 JUNO/PLUMLEE 0.00 306.48 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 319.49 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 352363 PW UTIL SUPPL/COLES-G 0.00 336.37 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 HOTEL SCAG/FRANCO/LOP 0.00 353.41 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 860810 BSKETBALL NET/LIBUNAO 0.00 354.17 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 RANGE TARGETS/SHADDOW 0.00 361.34 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 121110 KNTS/JBFAIRLCH/DP 0.00 366.87 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 126143 SAMSUNG TV/MIKIEWICZ 0.00 384.44 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 860810 DOGBAG DISPEN/LIBUNAO 0.00 391.47 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 160105 PW WK EMP BBQ/HUNT 0.00 401.58 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 427.27 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 CHATGPT SUBS/COPPING 0.00 480.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 560211 PANELS/PORTER 0.00 493.81 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650601 SKIM SCAN/ESCAMILLA 0.00 495.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106117 SUBS SEND MAIL/APARIC 0.00 519.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 731120 APA DUES/LUNA/FOULKES 0.00 646.80 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650207 EXPLORER FOOD/BAILEY 0.00 688.06 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650208 REG/TRAINING/SHADDOW 0.00 690.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 11 PT/BRUNCH PYMT/COTA 0.00 750.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 731105 TEXT MESSAGES/FEWER 0.00 750.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 352363 PW WK EMP BBQ/HUNT 0.00 800.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 275105 IN-SVC MEALS/HURTADO 0.00 800.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106127 LUN/VOLUNTEER/SAUCEDA 0.00 900.00 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 105105 CAPIO CF HOTEL/FRANCE 0.00 919.44 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 11 PD APPR.BRUNCH/GEYER 0.00 1,293.72 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 11 PAB BREAKFAST/PLUMLEE 0.00 1,293.72 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 650404 PUSH HEADSET/SHADDOW 0.00 1,430.77 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 106127 LUNCH VOLUNTEERS/BOX 0.00 1,651.28 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 170670 DISWASHER REP/LIBUNAO 0.00 1,870.28 1011 436619 06/17/26 00010474 U.S.BANK CORPORATE PAYME 352363 PW UTIL/SUPL/COLES-GU 0.00 4,199.02 TOTAL CHECK 0.00 38,756.23 1011 436620 06/17/26 10014340 UA FULLERTON LLC 11 DAY CAMP 7/09/26 0.00 2,259.68 1011 436621 06/17/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 89.43 1011 436621 06/17/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 416.35 TOTAL CHECK 0.00 505.78 1011 436622 06/17/26 10008867 UNITED STATES POSTAL SER 121135 POSTAGE REPLENISHMENT 0.00 10,000.00 1011 436623 06/17/26 10014588 VALUED ENGINEERING, INC. 590195 CRESCENT MEDIAN/MAR26 0.00 7,032.50 1011 436623 06/17/26 10014588 VALUED ENGINEERING, INC. 590195 CRESCENT MEDIAN/MAY26 0.00 9,995.00 TOTAL CHECK 0.00 17,027.50 1011 436624 06/17/26 10015116 VAN BICH DO 11 RF#E26-0140/7413 EL V 0.00 100.00 1011 436625 06/17/26 00001911 JEFF VAN SICKLE 275135 YT OFFIC 5/30-6/12/26 0.00 150.00 1011 436626 06/17/26 10003356 VCA ANIMAL HOSPITALS, IN 650405 DR 6/9/26 K9 MAGGIE 0.00 102.74 1011 436627 06/17/26 10009230 VERIZON BUSINESS 170670 4123237 X26 MAY-26 0.00 450.23 1011 436628 06/17/26 10002032 VERIZON WIRELESS 860810 242794522-00001 APR26 0.00 152.11 1011 436628 06/17/26 10002032 VERIZON WIRELESS 352363 242794522-00001 APR26 0.00 263.84 1011 436628 06/17/26 10002032 VERIZON WIRELESS 170670 242794522-00001 APR26 0.00 59.82 1011 436628 06/17/26 10002032 VERIZON WIRELESS 352567 242794522-00001 APR26 0.00 111.70 1011 436628 06/17/26 10002032 VERIZON WIRELESS 160105 242794522-00001 APR26 0.00 130.38 TOTAL CHECK 0.00 717.85 1011 436629 06/17/26 10002032 VERIZON WIRELESS 170670 242794522-00001 JAN26 0.00 147.44 1011 436629 06/17/26 10002032 VERIZON WIRELESS 860810 242794522-00001 JAN26 0.00 152.95 SUNGARD PUBLIC SECTOR PAGE NUMBER: 23 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436629 06/17/26 10002032 VERIZON WIRELESS 352567 242794522-00001 JAN26 0.00 155.63 1011 436629 06/17/26 10002032 VERIZON WIRELESS 352363 242794522-00001 JAN26 0.00 745.37 1011 436629 06/17/26 10002032 VERIZON WIRELESS 160105 242794522-00001 JAN26 0.00 131.10 TOTAL CHECK 0.00 1,332.49 1011 436630 06/17/26 10002032 VERIZON WIRELESS 170670 242794522-00001 FEB26 0.00 147.44 1011 436630 06/17/26 10002032 VERIZON WIRELESS 860810 242794522-00001 FEB26 0.00 152.95 1011 436630 06/17/26 10002032 VERIZON WIRELESS 352567 242794522-00001 FEB26 0.00 155.63 1011 436630 06/17/26 10002032 VERIZON WIRELESS 352363 242794522-00001 FEB26 0.00 745.37 1011 436630 06/17/26 10002032 VERIZON WIRELESS 160105 242794522-00001 FEB26 0.00 131.10 TOTAL CHECK 0.00 1,332.49 1011 436631 06/17/26 10002032 VERIZON WIRELESS 170670 242794522-00001 MAR26 0.00 147.44 1011 436631 06/17/26 10002032 VERIZON WIRELESS 860810 242794522-00001 MAR26 0.00 152.95 1011 436631 06/17/26 10002032 VERIZON WIRELESS 352567 242794522-00001 MAR26 0.00 155.63 1011 436631 06/17/26 10002032 VERIZON WIRELESS 352363 242794522-00001 MAR26 0.00 745.37 1011 436631 06/17/26 10002032 VERIZON WIRELESS 160105 242794522-00001 MAR26 0.00 131.10 TOTAL CHECK 0.00 1,332.49 1011 436632 06/17/26 10002032 VERIZON WIRELESS 631140 542373150-00002 MAY26 0.00 153.44 1011 436633 06/17/26 10008881 VOHNE LICHE KENNELS, INC 650405 MO TRAIN K9/MAY-26 0.00 500.00 1011 436634 06/17/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 150.08 1011 436634 06/17/26 10009561 WATER SOURCE SOLUTIONS I 106131 WATER FILTER SYSTEM 0.00 225.12 TOTAL CHECK 0.00 375.20 1011 436635 06/17/26 00000141 WEST COAST ARBORISTS INC 560641 ANN TREE TRIM/MAY-26 0.00 27,163.60 1011 436636 06/17/26 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/SPRING-26 0.00 831.25 1011 436637 06/17/26 10013257 WORKCARE, INC. 121110 WELLNESS/MAY-26 0.00 13,004.85 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 BALLARDS FOR HYDRANT 0.00 250.13 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 CHLORINE TABS 0.00 341.34 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK FOR WAREHOUSE 0.00 432.01 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 ANGLE VALVES 0.00 1,368.73 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT DESCANSO 0.00 2,601.04 1011 436638 06/17/26 10006857 YARDLEY ORGILL CO., INC. 352363 SAMPLE STATION 0.00 161.91 TOTAL CHECK 0.00 5,155.16 1011 436639 06/17/26 10015134 SOON YOON 11 REF RF-26-132 0.00 539.94 1011 436639 06/17/26 10015134 SOON YOON 731150 REF RF-26-132 0.00 36.50 1011 436639 06/17/26 10015134 SOON YOON 731180 REF RF-26-132 0.00 292.00 TOTAL CHECK 0.00 868.44 1011 436640 06/17/26 10012296 YOUNG CHAMPIONS RECREATI 275120 KARATE/DEFENSE SPR-26 0.00 2,859.50 1011 V436641 06/17/26 10014232 FIT KIT INC 632118 VIP REBATE/MAY-26 0.00 7,000.00 1011 V436642 06/17/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 690.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 24 DATE: 06/17/2026 CITY OF BUENA PARK ACCTPA21 TIME: 14:55:38 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260604 00:00:00.000' and '20260617 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V436643 06/17/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,190.00 1011 V436643 06/17/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,170.18 TOTAL CHECK 0.00 11,360.18 1011 V436644 06/17/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V436644 06/17/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00 1011 V436645 06/17/26 10009520 THE ECOHERO SHOW, LLC 190137 SCH.CLS RM.PERF/MAY26 0.00 2,890.00 1011 V436645 06/17/26 10009520 THE ECOHERO SHOW, LLC 160109 SCH.CLS.RM PERF/MAY26 0.00 2,920.00 TOTAL CHECK 0.00 5,810.00 1011 V436646 06/17/26 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/MAY-26 0.00 2,000.00 1011 V436647 06/17/26 00000054 TED JONES FORD INC. 171710 JET KIT 0.00 41.87 1011 V436647 06/17/26 00000054 TED JONES FORD INC. 171710 COOLANT HOSE 0.00 310.78 1011 V436647 06/17/26 00000054 TED JONES FORD INC. 171710 DRAIN PLUG 0.00 25.67 1011 V436647 06/17/26 00000054 TED JONES FORD INC. 171710 REAR SHOCKS 0.00 388.54 TOTAL CHECK 0.00 766.86 1011 V436648 06/17/26 10015122 NI BUENA PARK ,LLC 632118 VIP REBATE/MAY-26 0.00 1,500.00 1011 V436649 06/17/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/JUNE-26 0.00 2,480.00 1011 V436650 06/17/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 127.45 1011 V436650 06/17/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 194.72 TOTAL CHECK 0.00 322.17 1011 V436651 06/17/26 10014025 PROCURE AMERICA LLC 660240 UTIL 11/1/25-1/31/26 0.00 6,023.44 1011 V436652 06/17/26 10009496 T & G GLOBAL, LLC 170670 LED TREE MT/MAY-26 0.00 1,517.06 1011 V436653 06/17/26 10011660 YUNEX, LLC 560230 TRF SIG MT/APRIL-26 0.00 8,670.05 1011 V436653 06/17/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/APRIL-26 0.00 1,029.02 1011 V436653 06/17/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/APR-26 0.00 1,908.79 1011 V436653 06/17/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/APRIL-26 0.00 4,492.68 1011 V436653 06/17/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/APRIL-26 0.00 6,729.56 TOTAL CHECK 0.00 22,830.10 TOTAL CASH ACCOUNT 1,456.18 3,912,975.87 TOTAL FUND 1,456.18 3,912,975.87 TOTAL REPORT 1,456.18 3,912,975.87 Date
Printed
6/17/2026436403
436584
436585
Voided Check
Numbers
436608
436618
436613
436614
436615
436607
436609
436610
436611
436612
436616
436617

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,280,195.76 DEMAND NOS.,
456654 THROUGH 436821 CANCELLED NO 435421 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. 456654 through 436821 the sum of $1,280,195.76 set forth on the 12-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: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435421 V 04/08/26 10004046 LIGHT SOURCE PRINTING, I 106117 SHIPPING GUIDES 0.00 -239.00 1011 436654 06/30/26 00000330 A & A WIPING CLOTH INC 11 RAGS COLORED KNIT SELE 145.25 1,805.25 1011 436656 06/30/26 10003794 A T & T 650302 9391026110 JUNE-26 0.00 36.20 1011 436656 06/30/26 10003794 A T & T 860810 9391026053 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 650302 9391026085 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 650302 9391026080 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 650302 9391026099 JUNE-26 0.00 32.52 1011 436656 06/30/26 10003794 A T & T 650302 9391026095 JUNE-26 0.00 32.52 1011 436656 06/30/26 10003794 A T & T 650302 9391026065 JUNE-26 0.00 32.53 1011 436656 06/30/26 10003794 A T & T 650302 9391026066 JUNE-26 0.00 32.53 1011 436656 06/30/26 10003794 A T & T 650302 9391026075 JUNE-26 0.00 36.00 1011 436656 06/30/26 10003794 A T & T 170670 9391026100 JUNE-26 0.00 62.72 1011 436656 06/30/26 10003794 A T & T 650302 9391026090 JUNE-26 0.00 94.35 1011 436656 06/30/26 10003794 A T & T 650302 9391026064 JUNE-26 0.00 125.43 1011 436656 06/30/26 10003794 A T & T 650302 9391026059 JUNE-26 0.00 156.40 1011 436656 06/30/26 10003794 A T & T 650302 9391031460 JUNE-26 0.00 178.87 1011 436656 06/30/26 10003794 A T & T 650302 9391026074 JUNE-26 0.00 187.51 1011 436656 06/30/26 10003794 A T & T 650302 9391026092 JUNE-26 0.00 218.36 1011 436656 06/30/26 10003794 A T & T 650302 9392050226 JUNE-26 0.00 255.80 1011 436656 06/30/26 10003794 A T & T 170670 9391026051 JUNE-26 0.00 412.38 1011 436656 06/30/26 10003794 A T & T 126143 9391026115 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391050380 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391026113 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391026112 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391026055 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391026056 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391026107 JUNE-26 0.00 32.14 1011 436656 06/30/26 10003794 A T & T 170670 9391036465 JUNE-26 0.00 463.87 TOTAL CHECK 0.00 2,679.39 1011 436657 06/30/26 10012737 A T & T GLOBAL LEGAL 650303 LEATRK#26-05246/MAY26 0.00 430.00 1011 436658 06/30/26 10004247 A T & T MOBILITY 631140 287260985373 JUNE-26 0.00 257.65 1011 436659 06/30/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL 0.00 678.00 1011 436660 06/30/26 10015151 ALBERT ABKARIAN A PROFES 107420 GEN CLAIM STLMT#23-54 0.00 31,999.00 1011 436661 06/30/26 00010359 ADMINSURE INC 62 WKS COMP ADM/JULY-26 0.00 12,387.00 1011 436662 06/30/26 10014655 ADVEXURE, LLC 651607 DJI MATRICE 4 THERMAL 0.00 9,704.17 1011 436663 06/30/26 00009426 AESCO TECHNOLOGIES INC 590189 DALE ST/FINAL/JUNE-26 0.00 17,600.00 1011 436664 06/30/26 00005342 AGA ENGINEERS, INC. 590188 DESIGN HSIP/MAY-26 0.00 739.92 1011 436665 06/30/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE-EMP PHYS/MAY-26 0.00 6,568.00 1011 436665 06/30/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE-EMP PHYS/MAR-26 0.00 1,915.00 TOTAL CHECK 0.00 8,483.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436666 06/30/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD.MAY-JUN26 0.00 1,396.44 1011 436666 06/30/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD MAY,JUN26 0.00 2,297.14 TOTAL CHECK 0.00 3,693.58 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 860810 JANITORIAL SVC 0.00 1,450.00 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 860810 JANITORIAL SVC 0.00 1,450.00 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL SVC 0.00 2,525.64 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL SVC 0.00 8,276.82 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL SVC 0.00 21,277.53 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL SVC 0.00 2,525.64 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL SVC. 0.00 8,276.82 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL SVC 0.00 21,277.53 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL SVC 0.00 2,525.64 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL SVC 0.00 8,276.82 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL SVC 0.00 21,277.53 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL SVC 0.00 2,525.64 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL SVC 0.00 8,276.82 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL SVC 0.00 21,277.53 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL SVC 0.00 2,525.64 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL SVC 0.00 8,276.82 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL SVC 0.00 21,277.53 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 FLOOR SVC 0.00 855.00 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 170670 JANITORIAL DEC-25 0.00 4,119.87 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 650306 JANITORIAL DEC-25 0.00 17,497.04 1011 436667 06/30/26 10012598 UNIVERSAL BUILDING MAINT 875805 JANITORIAL DEC-25 0.00 1,286.42 TOTAL CHECK 0.00 187,058.28 1011 436668 06/30/26 00006012 AMBIUS INC 170670 PLANT MAINT/JUNE-26 0.00 372.02 1011 436669 06/30/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 1011 436669 06/30/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 TOTAL CHECK 0.00 383.19 1011 436670 06/30/26 00009015 TAJEN GRAPHICS, INC 275210 250TH BANNER 0.00 928.50 1011 436670 06/30/26 00009015 TAJEN GRAPHICS, INC 275205 ARTIST POSTERS 0.00 104.40 1011 436670 06/30/26 00009015 TAJEN GRAPHICS, INC 275205 ARTIST POSTERS 0.00 104.40 TOTAL CHECK 0.00 1,137.30 1011 436671 06/30/26 10007684 BEST LAWNMOWER, INC 560210 SUPPLIES 0.00 446.90 1011 436672 06/30/26 10014704 BLACK KNIGHT INFOSERV, L 732031 SITE X PRO/JUNE-26 0.00 300.00 1011 436673 06/30/26 10011115 BLANK ROME LLP 110105 ADV.BUTTERFLY/MAY-26 0.00 217.43 1011 436674 06/30/26 10011087 BLITZZ, INC. 11 ANNUAL MEMBERSHIP 0.00 1,251.00 1011 436675 06/30/26 10014363 BLUE TRITON BRANDS, INC 170670 BOTTLED WATER SVC 0.00 1,177.68 1011 436676 06/30/26 10015149 BOK, JEONG SU 52 UB REFUND 0.00 167.92 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 352363 #K620 - PORT AUTHORITY 0.00 25.00 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 160410 #K620 - PORT AUTHORITY 0.00 25.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 160410 #LK200 - PORT AUTHORIT 0.00 40.00 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 160410 #L510 - PORT AUTHORITY 0.00 44.00 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 160410 #J406 - PORT AUTHORITY 0.00 65.00 1011 436677 06/30/26 00000011 MANHATTAN STITCHING COMP 160410 SALES TAX 0.00 17.41 TOTAL CHECK 0.00 216.41 1011 436678 06/30/26 10013147 BRODMANN BROTHER'S, INC. 732031 HIP-252604 WILKINS-SM 0.00 22,320.00 1011 436679 06/30/26 10011862 PETER JOSEPH BUCKNAM 560211 PAVEMENT PROJ/MAY-26 0.00 7,844.45 1011 436680 06/30/26 00000015 BUENA PARK LOCK & KEY SH 170670 LOCKS 0.00 129.10 1011 436681 06/30/26 00000759 BUENA PARK PLAQUE & TROP 275110 MEMORIAL GROVE PLAQUE 0.00 4,379.20 1011 436682 06/30/26 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 5/26 0.00 3,135.80 1011 436683 06/30/26 10012650 ADAM CAMPIZTA 171710 AN TOOL REIMB FY25-26 0.00 280.58 1011 436684 06/30/26 00004511 TOM CARNEY 171710 FUEL/CITY VEH/MAY-26 0.00 20.07 1011 436685 06/30/26 10012050 SERGIO CASTILLO 275135 YT OFFIC 6/13-26/26 0.00 100.00 1011 436686 06/30/26 10015153 CCK BUILDERS INC 11 REF DM-26-7 WASTE 0.00 2,400.00 1011 436687 06/30/26 10013772 DAVID CENICEROS 11 SUMMER CONCERT 8/5/26 0.00 3,200.00 1011 436688 06/30/26 10012931 CHARTER COMMUNICATIONS 170670 488670701 JUNE-26 0.00 832.97 1011 436689 06/30/26 10012931 CHARTER COMMUNICATIONS 650302 188676401 JUNE-26 0.00 13.47 1011 436690 06/30/26 10012931 CHARTER COMMUNICATIONS 170670 188676501 JUNE-26 0.00 832.97 1011 436691 06/30/26 10007941 CHARTER COMMUNICATIONS H 650404 884400240089222 JUN26 0.00 12.41 1011 436692 06/30/26 10014493 CIM ENTERPRISES 11 REF#E25-0073 PERMIT 0.00 9,900.00 1011 436693 06/30/26 00001357 CM WASH EQUIPMENT INC. 171710 REPLACEMENT HOSES 0.00 635.73 1011 436694 06/30/26 00005774 THE CODE GROUP, INC. 731150 BLDG INSP/MAY-26 0.00 22,292.50 1011 436694 06/30/26 00005774 THE CODE GROUP, INC. 731150 BLDG.INSP/MAY-26 0.00 5,067.50 TOTAL CHECK 0.00 27,360.00 1011 436695 06/30/26 10006011 COMMERCIAL CONTROLS CORP 650303 MO PD ACCESS/JUNE-26 0.00 2,400.00 1011 436696 06/30/26 10015100 CONCERN EMPLOYEE ASSISTA 121110 VIRTUAL SUPPORT 0.00 1,260.00 1011 436697 06/30/26 10002389 COUNTY OF ORANGE TREASUR 550502 CITES SUR CHG/MAY-26 0.00 14,738.50 1011 436698 06/30/26 10002389 COUNTY OF ORANGE TREASUR 115115 VERIFY SIG/PETITION 0.00 23,881.60 1011 436699 06/30/26 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/JUNE-26 0.00 2,478.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436700 06/30/26 10002389 COUNTY OF ORANGE TREASUR 650404 MO.TECH CHG/MAR-26 0.00 245.39 1011 436701 06/30/26 10011407 COYOTE,WILDLIFE & PEST S 160108 10 DAY COYOTE ABATE 0.00 2,300.00 1011 436702 06/30/26 10000671 COOPERATIVE PERSONNEL SE 121110 PD REC CLK TEST/JUN26 0.00 2,002.00 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 9.27 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 14.25 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 14.25 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 111.77 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 13.32 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 46.68 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 54.69 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 55.82 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 138.53 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 31.98 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 46.11 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 218.40 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 222.90 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 729.24 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 748.03 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 882.89 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 274.37 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 199.80 1011 436703 06/30/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 109.71 TOTAL CHECK 0.00 3,922.01 1011 436704 06/30/26 10008234 CUSTOM INTERIORS BY SONN 171710 TIRE PICK UP 0.00 532.00 1011 436705 06/30/26 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVCS APR-MAY-26 0.00 525.00 1011 436706 06/30/26 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/MAY-26 0.00 2,137.00 1011 436706 06/30/26 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/MAY-26 0.00 66.00 TOTAL CHECK 0.00 2,203.00 1011 436707 06/30/26 10015120 DIJAMCO, MIHYANG 52 UB REFUND 0.00 30.32 1011 436708 06/30/26 00004016 DISPENSING TECHNOLOGY CO 560211 #UPM90-00019 UPM COL 173.17 2,407.63 1011 436708 06/30/26 00004016 DISPENSING TECHNOLOGY CO 560211 FREIGHT 0.00 250.00 TOTAL CHECK 173.17 2,657.63 1011 436709 06/30/26 10015090 MAKENZIE DOWLIN 275150 SCOREKEEP 6/6-19/26 0.00 170.00 1011 436710 06/30/26 10015123 CONESTOGA MFG. LLC 190137 COMPOST SPREADER 0.00 10,038.29 1011 436711 06/30/26 10012764 EFFICIENT X-RAY, INC 650307 BIOHAZ WASTE 6/8/26 0.00 79.88 1011 436712 06/30/26 10002187 ENGINEERING RESOURCES OF 590185 KNOTT AVE REHAB/MAY26 0.00 9,017.50 1011 436713 06/30/26 10015144 DANIEL ENGSTROM 11 SUMR CONCERT 7/29/26 0.00 1,800.00 1011 436714 06/30/26 10008311 EVERETT DOREY, LLP 107420 RHIE, GRACE 0.00 2,268.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436715 06/30/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTER/PUMP 0.00 198.84 1011 436715 06/30/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 28.44 TOTAL CHECK 0.00 227.28 1011 436716 06/30/26 10007059 FIVESTAR RUBBER STAMP ET 631140 BADGE 0.00 17.94 1011 436716 06/30/26 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGE 0.00 14.19 1011 436716 06/30/26 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGE 0.00 13.94 TOTAL CHECK 0.00 46.07 1011 436717 06/30/26 10003190 FOOD 4 LESS 275405 LITTLE TOTS SUPPLIES 0.00 36.27 1011 436717 06/30/26 10003190 FOOD 4 LESS 275305 FATHERS DAY EVENT 0.00 291.44 1011 436717 06/30/26 10003190 FOOD 4 LESS 275205 ARTIST RECEPTION 0.00 43.96 1011 436717 06/30/26 10003190 FOOD 4 LESS 275405 COM CTR SUPPLIES 0.00 17.77 1011 436717 06/30/26 10003190 FOOD 4 LESS 275210 JUNETEENTH SNACKS 0.00 109.55 1011 436717 06/30/26 10003190 FOOD 4 LESS 275130 SUMMER PROGRAM 0.00 151.23 1011 436717 06/30/26 10003190 FOOD 4 LESS 275130 STEM SUMMER CAMP 0.00 32.38 1011 436717 06/30/26 10003190 FOOD 4 LESS 275125 POOL SNACKS 0.00 138.21 TOTAL CHECK 0.00 820.81 1011 436718 06/30/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 560.95 1011 436719 06/30/26 00000466 FRIENDS OF BUENA PARK YO 275220 REIMB SUPL/FROZEN 0.00 3,250.00 1011 436719 06/30/26 00000466 FRIENDS OF BUENA PARK YO 275220 20%TICK SALES JUNE-26 0.00 3,201.08 TOTAL CHECK 0.00 6,451.08 1011 436720 06/30/26 00004593 FUN ON THE FARM, INC. 275120 HORSE CAMP DAY/SUM26 0.00 199.50 1011 436721 06/30/26 10001849 SAN FERNANDO VALLEY ALAR 170670 ALARM MONITORING 0.00 168.00 1011 436722 06/30/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 25.00 1011 436722 06/30/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 449.22 1011 436722 06/30/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 179.11 TOTAL CHECK 0.00 653.33 1011 436723 06/30/26 10015154 GERARDO GARCES 107420 GEN CLAIM STLMT#26-16 0.00 4,040.00 1011 436724 06/30/26 10012721 LAURA FRANKS 650105 CR,BKGR INVEST/JUNE26 0.00 1,600.00 1011 436725 06/30/26 00008590 ALEJANDRO GONZALEZ 160110 TRAIN SUBSIDY/MAY-26 0.00 125.00 1011 436726 06/30/26 10009816 GOVERNMENT TRAINING AGEN 650302 REC.CLK 10/12-16/26 0.00 625.00 1011 436726 06/30/26 10009816 GOVERNMENT TRAINING AGEN 650302 REC CLK 10/12-16/26 0.00 625.00 TOTAL CHECK 0.00 1,250.00 1011 436727 06/30/26 10006406 GRAFIX SYSTEMS 171710 GRAFIX 0.00 323.95 1011 436728 06/30/26 10012288 HASA INC. 860820 CHEMICALS 0.00 925.65 1011 436728 06/30/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,758.52 TOTAL CHECK 0.00 2,684.17 1011 436729 06/30/26 10006460 JUDITH STEPHANIE HERZ 275210 BP CHORUS/MAY-26 0.00 73.32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436729 06/30/26 10006460 JUDITH STEPHANIE HERZ 275210 BP CHORUS/JUNE-26 0.00 73.32 TOTAL CHECK 0.00 146.64 1011 436730 06/30/26 10013659 HI STANDARD AUTOMOTIVE, 650701 UPFIT PD VEH/JUNE-26 0.00 7,897.09 1011 436730 06/30/26 10013659 HI STANDARD AUTOMOTIVE, 171710 UPFIT PD VEH/JUNE-26 0.00 7,897.10 TOTAL CHECK 0.00 15,794.19 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 63.94 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 177.48 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 53.85 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 22.60 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 39.57 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 134.58 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 45.18 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 53.45 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 CREDIT MEMO 0.00 -24.50 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 170670 SMALL TOOLS 0.00 235.91 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 275405 VACUUM FOR BPCC 0.00 247.81 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 352570 AIR PLUGS 0.00 6.23 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 275405 BPCC SUPPLIES 0.00 57.01 1011 436731 06/30/26 00000057 HOME DEPOT / GECF 275130 SUMMER PARK PROGRAM 0.00 136.84 TOTAL CHECK 0.00 1,249.95 1011 436732 06/30/26 10013205 CONNIE HURTADO 275145 REIMB/SLING/JUNE-26 0.00 148.73 1011 436733 06/30/26 10008985 INDEPENDENT 731120 #164297 NOTICE 0.00 390.00 1011 436733 06/30/26 10008985 INDEPENDENT 352363 #00163728 NOTICE 0.00 360.00 TOTAL CHECK 0.00 750.00 1011 436734 06/30/26 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL FILTER 0.00 31.46 1011 436734 06/30/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BRAKE PADS 0.00 82.05 1011 436734 06/30/26 00009561 TRADITIONAL AUTO SUPPLY 171710 DRIVE SHAFT 0.00 1,341.76 1011 436734 06/30/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 395.91 TOTAL CHECK 0.00 1,851.18 1011 436735 06/30/26 10015147 JB BOSTICK, LLC 11 REF#E26-0167 PERMIT 0.00 7,650.00 1011 436736 06/30/26 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 3,137.33 1011 436737 06/30/26 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/MAY-26 0.00 3,924.00 1011 436737 06/30/26 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/MAY-26 0.00 2,250.00 1011 436737 06/30/26 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/MAY26 0.00 4,285.29 1011 436737 06/30/26 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/MAY-26 0.00 50.00 TOTAL CHECK 0.00 10,509.29 1011 436738 06/30/26 10015143 BENJAMIN KHALIL 52 REF#E26-0094 0.00 5,850.00 1011 436738 06/30/26 10015143 BENJAMIN KHALIL 11 RF/#E26-0094/5542 KIN 0.00 195.00 TOTAL CHECK 0.00 6,045.00 1011 436739 06/30/26 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE ROUTE/FEB-26 0.00 19,127.66 1011 436739 06/30/26 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE RUTE/FINAL/MAR26 0.00 45,845.24 TOTAL CHECK 0.00 64,972.90 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436740 06/30/26 10009795 RCA INVESTMENTS INC 171710 REAR BRAKES 0.00 1,028.50 1011 436740 06/30/26 10009795 RCA INVESTMENTS INC 171710 REAR TIRE 0.00 457.18 1011 436740 06/30/26 10009795 RCA INVESTMENTS INC 171710 HOLDER/HELMUT CABLE 0.00 384.90 TOTAL CHECK 0.00 1,870.58 1011 436741 06/30/26 10015148 JUAN LOPEZ 11 REF#E25-0322 PERMIT 0.00 200.00 1011 436741 06/30/26 10015148 JUAN LOPEZ 52 REF#E25-0322 PERMIT 0.00 2,250.00 TOTAL CHECK 0.00 2,450.00 1011 436742 06/30/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 45.81 1011 436742 06/30/26 00000077 LU'S LIGHTHOUSE INC 171710 FUES/LENS 0.00 35.10 1011 436742 06/30/26 00000077 LU'S LIGHTHOUSE INC 171710 ZIP TIES 0.00 30.64 TOTAL CHECK 0.00 111.55 1011 436743 06/30/26 10012925 THE JAY PARTICLE LLC 275120 NASA SPACE/SUMMR-26 0.00 125.02 1011 436744 06/30/26 10009373 MAINTEX, INC 11 GRAFFITI X #420 1-QT 65.34 812.09 1011 436745 06/30/26 10015019 MARIPOSA LANDSCAPES, INC 860810 IRRIGATION SUPPLIES 0.00 1,075.99 1011 436745 06/30/26 10015019 MARIPOSA LANDSCAPES, INC 860810 IRRIGATION SUPPLIES 0.00 1,744.56 1011 436745 06/30/26 10015019 MARIPOSA LANDSCAPES, INC 860810 IRRIGATION SUPPLIES 0.00 2,156.59 1011 436745 06/30/26 10015019 MARIPOSA LANDSCAPES, INC 860810 IRRIGATION SUPPLIES 0.00 2,161.11 TOTAL CHECK 0.00 7,138.25 1011 436746 06/30/26 10011954 MARK THOMAS & COMPANY 560211 ACTIVE TRANSP/APR-26 0.00 16,259.82 1011 436746 06/30/26 10011954 MARK THOMAS & COMPANY 560211 ACTIVE TRANSP/FEB-26 0.00 702.00 1011 436746 06/30/26 10011954 MARK THOMAS & COMPANY 560211 ACTIVE TRANSP/MAR-26 0.00 15,306.00 TOTAL CHECK 0.00 32,267.82 1011 436747 06/30/26 00004517 MUNICIPAL EQUIPMENT EXPO 352570 REPLACEMENT TOOLS 0.00 240.00 1011 436747 06/30/26 00004517 MUNICIPAL EQUIPMENT EXPO 352570 REPLACEMENT TOOLS 0.00 2,084.20 TOTAL CHECK 0.00 2,324.20 1011 436748 06/30/26 10015146 MAYAN'S DEVELOPMENT 11 REF/#P24-006 PERMIT 0.00 10,612.80 1011 436749 06/30/26 00007624 MIKE MCGEE 352363 REIMB RENEWAL 26-28 0.00 450.00 1011 436750 06/30/26 10013707 KIMZEY MCGRATH 11 DNC EVOULTION 7/22/26 0.00 2,200.00 1011 436751 06/30/26 00003714 METRO FLUID CONNECTORS I 352570 REPLACEMENT TOOLS 0.00 65.07 1011 436751 06/30/26 00003714 METRO FLUID CONNECTORS I 352570 REPAIR PLUGS 0.00 51.66 TOTAL CHECK 0.00 116.73 1011 436752 06/30/26 10014024 ANIL G. PATEL & KIRAN A. 732044 EVA LIMON 0.00 300.00 1011 436752 06/30/26 10014024 ANIL G. PATEL & KIRAN A. 732044 ANGEL FLORES 0.00 400.00 1011 436752 06/30/26 10014024 ANIL G. PATEL & KIRAN A. 732044 PAULINE E. JACOME 0.00 600.00 TOTAL CHECK 0.00 1,300.00 1011 436753 06/30/26 10015102 MP CANOPIES & TARPS, LLC 860810 08'X60' FOREST GREEN M 445.29 5,534.25 1011 436753 06/30/26 10015102 MP CANOPIES & TARPS, LLC 860810 08'X66' FOREST GREEN M 70.37 874.61 1011 436753 06/30/26 10015102 MP CANOPIES & TARPS, LLC 860810 08'X32' FOREST GREEN M 34.65 430.65 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436753 06/30/26 10015102 MP CANOPIES & TARPS, LLC 860810 08'X09' FOREST GREEN M 21.04 261.52 TOTAL CHECK 571.35 7,101.03 1011 436754 06/30/26 10012031 SANDRA NAVARRO 631140 REIMB/UNIF JACKET 0.00 83.98 1011 436755 06/30/26 10014293 AMERTEKS SYSTEMS 11 BOUNCE HSE 7/11/26 0.00 757.56 1011 436756 06/30/26 10012922 OC LAW ENFORCEMENT EXPLO 650207 SUM26/ACAD 7 EXPLORER 0.00 2,100.00 1011 436757 06/30/26 10012790 OC RECON, INC. 171710 DETAIL 0.00 200.00 1011 436757 06/30/26 10012790 OC RECON, INC. 171710 BUMPER PAINT 0.00 1,250.00 TOTAL CHECK 0.00 1,450.00 1011 436758 06/30/26 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINENS BPCC 0.00 410.56 1011 436759 06/30/26 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE APSEN 30, 163.63 2,033.63 1011 436760 06/30/26 10015152 AURA OLIVEROS 275210 REF SAFARI#25119 0.00 45.00 1011 436761 06/30/26 10007787 HBV ENTERPRISES, INC. 171710 RADIATOR 0.00 212.06 1011 436761 06/30/26 10007787 HBV ENTERPRISES, INC. 171710 FAN ASSEMBLY 0.00 815.63 TOTAL CHECK 0.00 1,027.69 1011 436762 06/30/26 00007482 ORANGE COUNTY SANITATION 11 CONNECTION FEE/MAY-26 0.00 82,268.98 1011 436763 06/30/26 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 395.00 1011 436764 06/30/26 10015001 ORRAVAN MECHANICAL, INC 170670 HVAC REPAIR 0.00 2,541.14 1011 436764 06/30/26 10015001 ORRAVAN MECHANICAL, INC 170670 ICE MACHINE REPAIR 0.00 760.00 TOTAL CHECK 0.00 3,301.14 1011 436765 06/30/26 00002523 DANA ALAN PATTON 650403 REIMB/ANN CRPOA DUES 0.00 145.50 1011 436766 06/30/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CITES PROC/MAY-26 0.00 207.90 1011 436766 06/30/26 00007516 PHOENIX GROUP INFORMATIO 631140 CIT PROCESS/MAY-26 0.00 597.11 1011 436766 06/30/26 00007516 PHOENIX GROUP INFORMATIO 631140 CITE PROC/MAY-26 0.00 489.12 1011 436766 06/30/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CITES PROC/MAY-26 0.00 6,744.90 TOTAL CHECK 0.00 8,039.03 1011 436767 06/30/26 10014680 PLACE WORKS, INC. 11 EIR DEPOSIT MND-25-1 0.00 11,284.33 1011 436768 06/30/26 00002715 ROGER PLUMLEE 650407 SWAT CLS 6/15-19/26 0.00 405.32 1011 436769 06/30/26 10015141 PMI PATRON 52 UB REFUND 0.00 237.29 1011 436770 06/30/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 386.06 1011 436770 06/30/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,239.75 1011 436770 06/30/26 10001203 R.V. NURSERY INC 560640 PLANTS 0.00 348.00 TOTAL CHECK 0.00 1,973.81 1011 436771 06/30/26 10009437 REMARKABLE MOVIE NIGHTS 11 MOVIE PEAK PK 7/10/26 0.00 744.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436772 06/30/26 10004138 RICHARD BRADY & ASSOCIAT 396821 WATER FAC SCADA/MAY26 0.00 4,489.00 1011 436773 06/30/26 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHP PARK/MAY-26 0.00 14,303.89 1011 436773 06/30/26 10000184 RJM DESIGN GROUP INC 190306 POCKET PK IMPR/MAY-26 0.00 8,506.13 1011 436773 06/30/26 10000184 RJM DESIGN GROUP INC 190303 PICKLEBALL CRT/MAY-26 0.00 14,427.49 TOTAL CHECK 0.00 37,237.51 1011 436774 06/30/26 10001125 ROADLINE PRODUCTS INC 560231 25M234 - GRACO LINE LA 0.00 8,700.00 1011 436774 06/30/26 10001125 ROADLINE PRODUCTS INC 560231 277064 - BEAD SYSTEM 0.00 1,599.00 1011 436774 06/30/26 10001125 ROADLINE PRODUCTS INC 560231 25N787 - HITCH 0.00 199.00 1011 436774 06/30/26 10001125 ROADLINE PRODUCTS INC 560231 TAX 0.00 918.58 1011 436774 06/30/26 10001125 ROADLINE PRODUCTS INC 560231 ESTIMATED SHIPPING/HAN 0.00 75.00 TOTAL CHECK 0.00 11,491.58 1011 436775 06/30/26 00007580 RON'S MAINTENANCE INC 352567 CATCH BASIN CLEANING 0.00 2,760.00 1011 436776 06/30/26 00000748 ROSEBURROUGH TOOL INC 560210 TOOLS 0.00 70.59 1011 436776 06/30/26 00000748 ROSEBURROUGH TOOL INC 560210 SUPPLIES 0.00 151.52 1011 436776 06/30/26 00000748 ROSEBURROUGH TOOL INC 560210 SUPPLIES 0.00 295.99 1011 436776 06/30/26 00000748 ROSEBURROUGH TOOL INC 560210 TOOLS 0.00 295.42 1011 436776 06/30/26 00000748 ROSEBURROUGH TOOL INC 560210 SUPPLIES 0.00 301.74 TOTAL CHECK 0.00 1,115.26 1011 436777 06/30/26 10007474 SAFFIRE, LLC 106117 WEBSITE VIDEO/JUNE26 0.00 500.00 1011 436778 06/30/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 DAE WON LEE & S.OSEJO 0.00 900.00 1011 436778 06/30/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 CARLOS CAMPOS 0.00 450.00 1011 436778 06/30/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 DANIEL CHO/AUG-25 0.00 450.00 TOTAL CHECK 0.00 1,800.00 1011 436779 06/30/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 27,997.51 1011 436780 06/30/26 10001720 SCMAF-OC 275135 80 TRK FIELD PARTICIP 0.00 1,440.00 1011 436781 06/30/26 10015140 SEAMAN, RODRIGO 52 UB REFUND 0.00 10.37 1011 436782 06/30/26 10013751 SESAC RIGHTS MANAGEMENT, 11 MUSIC RIGHTS FY26-27 0.00 2,081.00 1011 436783 06/30/26 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 38.72 1011 436783 06/30/26 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 157.06 TOTAL CHECK 0.00 195.78 1011 436784 06/30/26 10014675 GCP WW HOLDCO LLC 352363 SOCKS-MYLES 0.00 39.79 1011 436784 06/30/26 10014675 GCP WW HOLDCO LLC 560210 SHOES- MERROW 0.00 327.79 TOTAL CHECK 0.00 367.58 1011 436785 06/30/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,014.20 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6701 STANTON/JUNE-26 0.00 7.87 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6072 LINCOLN/JUNE-26 0.00 17.70 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7250 HOLDER/JUNE-26 0.00 30.62 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/JUNE-26 0.00 31.58 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/JUNE-26 0.00 63.49 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/JUNE-26 0.00 71.31 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/JUNE-26 0.00 103.04 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/JUNE-26 0.00 115.33 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/JUNE-26 0.00 121.52 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH/JUNE-26 0.00 281.95 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/JUNE-26 0.00 878.45 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/JUNE-26 0.00 1,288.64 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/JUN-26 0.00 1,703.12 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/JUNE-26 0.00 12,648.44 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/JUNE-26 0.00 34,524.81 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/JUNE-26 0.00 59,059.25 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/JUNE-26 0.00 28.66 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7711 LA PALMA/JUNE-26 0.00 32.94 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VW/JUNE-26 0.00 36,964.61 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7530 WESTERN/JUNE-26 0.00 12.91 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/JUNE-26 0.00 19.06 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/JUNE-26 0.00 22.60 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/JUNE-26 0.00 33.15 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7611 BEACH/JUNE-26 0.00 48.47 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORPE/JUNE26 0.00 95.79 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/JUNE-26 0.00 103.78 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/JUNE-26 0.00 153.36 1011 436787 06/30/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/JUNE-26 0.00 6,936.35 TOTAL CHECK 0.00 155,398.80 1011 436788 06/30/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR SVC 0.00 2,161.50 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 21.91 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 171710 OFFICE SUPPLIES 0.00 40.68 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 60.50 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 163.09 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 14.33 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 14.97 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 18.18 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 104.76 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 279.53 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 21.91 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 46.16 1011 436789 06/30/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 156.08 TOTAL CHECK 0.00 942.10 1011 436790 06/30/26 10012767 STETSON STEEL, LLC 860810 FENCING PARTS 0.00 104.10 1011 436791 06/30/26 10009427 SWANK MOTION PICTURES IN 11 MINECRAFT MOVIE 7/10/ 0.00 785.00 1011 436792 06/30/26 10013691 LOTUS THAI 731105 WOMEN IN WATER/JUN26 0.00 135.00 1011 436792 06/30/26 10013691 LOTUS THAI 731105 MLG/JWA/JUNE-26 0.00 27.99 1011 436792 06/30/26 10013691 LOTUS THAI 731105 JWA PARKING/JUNE-26 0.00 30.00 1011 436792 06/30/26 10013691 LOTUS THAI 731105 AMAZON/TAPE/JUNE-26 0.00 15.50 1011 436792 06/30/26 10013691 LOTUS THAI 731105 SAMPLE/PLUSHIES/JUN26 0.00 1,273.95 1011 436792 06/30/26 10013691 LOTUS THAI 731105 SIGNS/JUNE-26 0.00 1,455.88 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436792 06/30/26 10013691 LOTUS THAI 731105 RT SPIN ART/JUNE-26 0.00 3,429.65 TOTAL CHECK 0.00 6,367.97 1011 436793 06/30/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,269.83 1011 436793 06/30/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,385.71 TOTAL CHECK 0.00 2,655.54 1011 436794 06/30/26 10006419 MARTIN TOMSICK 650208 SWAT/CLS 6/15-19/26 0.00 685.50 1011 436795 06/30/26 10008373 UC REGENTS 650402 EX #26-19958 JUNE-26 0.00 875.00 1011 436796 06/30/26 10011936 STEFFEN VALA 275105 CRSWLK SAN ROL 2 OF 2 0.00 2,600.00 1011 436796 06/30/26 10011936 STEFFEN VALA 275105 CRSWLK DALE ST 2 OF 2 0.00 3,400.00 TOTAL CHECK 0.00 6,000.00 1011 436797 06/30/26 00001911 JEFF VAN SICKLE 275135 YT OFFIC 6/13-26/26 0.00 100.00 1011 436798 06/30/26 10002102 MICHELLE VAN SICKLE 275145 REIMB SLING/JUNE-26 0.00 69.15 1011 436799 06/30/26 10010301 JAVIER VENEGAS 160110 TRAIN SUBSIDY/MAY-26 0.00 125.00 1011 436800 06/30/26 10002032 VERIZON WIRELESS 101101 561306915-00002 JUN26 0.00 102.33 1011 436800 06/30/26 10002032 VERIZON WIRELESS 105105 561306915-00002 JUN26 0.00 38.36 1011 436800 06/30/26 10002032 VERIZON WIRELESS 560210 561306915-00002 JUN26 0.00 38.36 1011 436800 06/30/26 10002032 VERIZON WIRELESS 998100 561306915-00002 JUN26 0.00 38.36 1011 436800 06/30/26 10002032 VERIZON WIRELESS 352363 561306915-00002 JUN26 0.00 76.02 1011 436800 06/30/26 10002032 VERIZON WIRELESS 115110 561306915-00002 JUN26 0.00 102.32 1011 436800 06/30/26 10002032 VERIZON WIRELESS 170670 561306915-00002 JUN26 0.00 549.74 TOTAL CHECK 0.00 945.49 1011 436801 06/30/26 10002032 VERIZON WIRELESS 631140 542373150-00002 JUN26 0.00 153.44 1011 436802 06/30/26 10002032 VERIZON WIRELESS 352363 870083592-00001 JUN26 0.00 331.02 1011 436802 06/30/26 10002032 VERIZON WIRELESS 170670 870083592-00001 JUN26 0.00 894.99 TOTAL CHECK 0.00 1,226.01 1011 436803 06/30/26 10002032 VERIZON WIRELESS 275105 561306915-00007 JUN26 0.00 305.83 1011 436804 06/30/26 00010629 WATER ONE 170670 WATER TREATMENT 0.00 350.00 1011 436805 06/30/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 150.08 1011 436805 06/30/26 10009561 WATER SOURCE SOLUTIONS I 106131 WATER FILTER SYSTEM 0.00 225.12 TOTAL CHECK 0.00 375.20 1011 436806 06/30/26 10007677 JOHN WEAR 171710 AN TOOL REIMB/FY25-26 0.00 299.99 1011 436807 06/30/26 10006770 WEST JUSTICE CENTER 11 BAIL RECEIPT#BP00924 0.00 250.00 1011 436808 06/30/26 10012502 WILD WATER OPERATING LLC 171710 MAY 2026 CAR WASHES 0.00 740.35 1011 436809 06/30/26 10011861 WILLDAN ENGINEERING 590189 DALE ST REHAB/MAY-26 0.00 1,588.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 06/30/2026 CITY OF BUENA PARK ACCTPA21 TIME: 15:33:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260618 00:00:00.000' and '20260630 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436810 06/30/26 10004131 WM CORPORATE SERVICES, I 460220 HAZ WASTE /JUNE-26 0.00 1,004.75 1011 436811 06/30/26 10009222 XEROX CORPORATION 275305 LEASING 0.00 183.79 1011 V436812 06/30/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 690.00 1011 V436813 06/30/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,175.00 1011 V436813 06/30/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,290.48 TOTAL CHECK 0.00 11,465.48 1011 V436814 06/30/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V436814 06/30/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00 1011 V436815 06/30/26 10014571 HOPE CENTER OF ORANGE CO 651617 TREATMENT PROG 25-26 0.00 35,000.00 1011 V436816 06/30/26 10012988 INTELEPEER HOLDINGS, INC 170670 BUNDLE CLOUD/MAY-26 0.00 1,160.18 1011 V436817 06/30/26 00000054 TED JONES FORD INC. 171710 PCM REPLACEMENT 0.00 2,687.18 1011 V436817 06/30/26 00000054 TED JONES FORD INC. 171710 DOOR HINGES 0.00 78.67 1011 V436817 06/30/26 00000054 TED JONES FORD INC. 171710 HINGES STOCK 0.00 78.67 1011 V436817 06/30/26 00000054 TED JONES FORD INC. 171710 HINGES STOCK 0.00 78.67 1011 V436817 06/30/26 00000054 TED JONES FORD INC. 171710 A/C COMPRESSOR 0.00 719.24 TOTAL CHECK 0.00 3,642.43 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 115110 BUSINESS CARDS 0.00 126.08 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 152.09 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 152.09 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 101101 BUSINESS CARDS 0.00 152.09 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 152.09 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275140 MILITARY POLE BANNERS 0.00 250.00 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275140 BANNER MOUNTING HARDWA 0.00 198.00 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275140 INSTALLATION VIA SUBCO 0.00 600.00 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 275140 TAX 0.00 34.73 1011 V436818 06/30/26 10004046 LIGHT SOURCE PRINTING, I 106117 SHIPPING GUIDES 0.00 239.00 TOTAL CHECK 0.00 2,056.17 1011 V436819 06/30/26 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/MAY-26 0.00 177,684.32 1011 V436820 06/30/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAVE 2/1-4/30/26 0.00 5,994.60 1011 V436821 06/30/26 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GTWY MT/MAY-26 0.00 49.33 TOTAL CASH ACCOUNT 1,118.74 1,280,195.76 TOTAL FUND 1,118.74 1,280,195.76 TOTAL REPORT 1,118.74 1,280,195.76 Date
Printed
6/30/2026
Voided Check
Numbers
436655
436786

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,236,991.27 COVERING REGULAR PAYROLL ENDING
JUNE 19, 2026

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 $1,236,991.27 set forth on this 10-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 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: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
PAYRUN: NM2
DATE: 06/16/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 400629 .00 1,032.80 AVILA, NICHOLAS 744

PAYRUN TOTAL
CHECK: 1 .00 1,032.80
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
PAYRUN: NM3
DATE: 06/26/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V400630 2,191.49 .00 APARICIO, LESLIE 590 V400631 4,559.97 .00 COPPING, SARA 951 V400632 2,582.63 .00 ENGLEBRECHT, BRIDGET 261 V400633 3,148.87 .00 FEWER, JESSICA 580 V400634 7,762.93 .00 FRANCE, AARON 1650 V400635 912.33 .00 LARA, SYDNEY 908 V400636 355.50 .00 MCKINNEY, KENNETH 552 V400637 2,864.04 .00 MEDINA, YARETZA 8 V400638 1,187.02 .00 OWAKA, PASCHAL 615 V400639 474.00 .00 PERSI, MICHAEL 678 V400640 550.78 .00 PINCEK, ASHLEY 896 V400641 379.20 .00 STRONGMAN, BENJAMIN 681 V400642 260.70 .00 TEHRANI, AIDIN 551 V400643 2,914.76 .00 CASTRO, GWENDOLYNE 503 V400644 3,348.13 .00 CERDA, JUAN 831 V400645 6,727.19 .00 FENTON, EDWARD 1564 V400646 1,127.34 .00 FRANKLIN, AISHA 665 V400647 2,567.09 .00 GONZALEZ, VANESSA 866 V400648 1,951.24 .00 KERN, DONNA 2574 V400649 3,362.42 .00 PREVO, DOREKA 390 V400650 3,850.64 .00 VALDEZ, REBECCA 5490 V400651 2,295.55 .00 BUENROSTRO, PATRICIA 227 V400652 1,730.82 .00 GALLENTINE, KAILEY 486 V400653 4,263.92 .00 GARCIA, ADRIAN 1700 V400654 1,347.96 .00 GLAVIN, BARBARA 1768 V400655 2,120.46 .00 HERNANDEZ, GLORIA 2092 V400656 7,376.51 .00 HYUN, SUNG 2248 V400657 2,377.42 .00 KIM, MIN 2584 V400658 2,330.01 .00 LOVEJOY, REBEKAH 76 V400659 1,168.60 .00 OZAKI, GRACE 3881 V400660 2,183.70 .00 PAK, TIMOTHY 3955 V400661 2,966.20 .00 PEREZ, JESSICA 4111 V400662 2,708.86 .00 TOMASSETTI, JEEVANI 5623 V400663 1,773.72 .00 TRAN, KRYSTLE 242 V400664 3,692.32 .00 AVERELL, MARK 272 V400665 2,468.46 .00 COLES-GUZMAN, MARY 950 V400666 2,565.86 .00 KENNEDY, SEAN 111 V400667 2,340.83 .00 FLORES, CHRISTOPHER 464 V400668 2,687.46 .00 HOPKINS, NICHOLAS 627 V400669 5,100.89 .00 IBARRA GENIZ, JOSE 882 V400670 2,930.33 .00 LESTER, ALEXANDER 2868 V400671 1,990.94 .00 MACIAS, JUDITH 2996 V400672 951.94 .00 SANCHEZ, CHRISTOPHER 236 V400673 3,656.33 .00 ALVAREZ, JOSHUA 458 V400674 49.27 .00 CARVER, JAMES 905 V400675 1,863.68 .00 CASTANEDA, GUADALUPE 280 V400676 3,033.69 .00 CRAVENS, ROBERT 658 V400677 858.44 .00 DINH, MICHELLE 433 V400678 3,138.84 .00 FLORES, ADRIAN 894 V400679 6,439.68 .00 FOULKES, MATTHEW 9 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400680 1,115.99 .00 GUZMAN, FEDERICO 1918 V400681 1,605.01 .00 HERNANDEZ, RALPH 903 V400682 2,050.21 .00 LI, CELINE 832 V400683 4,315.48 .00 LUNA, HARALD 264 V400684 1,872.99 .00 MARTINEZ, ERIKA 897 V400685 3,108.72 .00 MCALEESE, IAN 159 V400686 3,839.63 .00 NAVARRO, SANDRA 93 V400687 3,644.87 .00 PELAYO, RODRIGO 870 V400688 2,474.26 .00 SANTOS, RUTH 4640 V400689 3,236.92 .00 SOLIS, XIOMARA 895 V400690 1,844.10 .00 TAE, RAY 5196 V400691 4,976.93 .00 THAI, LOTUS 536 V400692 47.39 .00 DIEP, DEBORAH 1208 V400693 47.39 .00 JUDEH, MIRVAT 389 V400694 47.39 .00 PATINO ESCALONA, HECTOR 387 V400695 3,612.88 .00 DHAUW, MELISSA 1170 V400696 2,150.83 .00 GRIFFIN, CHEKESHA 865 V400697 1,021.56 .00 MARTINEZ, RICHARD 834 V400698 3,004.36 .00 SUAREZ, SARABETH 5169 V400699 3,251.74 .00 YOON, JIWON 91 V400700 1,794.49 .00 CARDENAS, MARGARET 336 V400701 2,397.14 .00 IBARRA, KRISTI 88 V400702 6,704.35 .00 MIKHAEL, MINA 3359 V400703 3,379.57 .00 ADAME, RUBEN 943 V400704 4,676.05 .00 ALQAM, NADER 71 V400705 4,406.75 .00 ARABOLU, DEEPTHI 178 V400706 3,275.70 .00 CAPISTRANO, FRANCES 74 V400707 2,570.74 .00 COLES, CARINA 77 V400708 2,969.44 .00 GUZMAN, HECTOR 512 V400709 3,408.47 .00 LEE, HYANG SUN 430 V400710 3,905.37 .00 MILLER, JADEN 513 V400711 3,250.48 .00 QUINONES, FABIO 875 V400712 3,704.12 .00 RODRIGUEZ, JEREMY 877 V400713 2,249.80 .00 TELLEZ, ALMA 667 V400714 3,547.17 .00 TRAN, JASON 96 V400715 4,024.34 .00 WRAY, NORMAN 5725 V400716 2,660.89 .00 ZARAGOZA, EDUARDO 5788 V400717 942.04 .00 AHN, JOYCE 263 V400718 992.20 .00 FRANCO-HERNANDEZ, CARLOS 566 V400719 888.57 .00 HOQUE, LAMIYA 412 V400720 772.03 .00 SONNE, SUSAN 5161 V400721 777.24 .00 TRAUT, CONNOR 5399 V400722 2,879.61 .00 ALMQUIST, ANNA PATRICIA 168 V400723 1,996.95 .00 GUERRA, SARAH 1470 V400724 918.80 .00 KIRK, RALPH 384 V400725 2,114.59 .00 LOPEZ, ANGELICA 2928 V400726 6,063.30 .00 VICUNA, ADRIA 2297 V400727 1,176.64 .00 YAM, DARLENE 867 V400728 2,041.99 .00 BARRAZA, TAYLOR 501 V400729 2,644.83 .00 COTA, LORRAINE 954 V400730 5,873.95 .00 DAVENPORT, JOSEPH 1094 V400731 7,032.95 .00 DIERINGER, RYAN 1145 V400732 6,306.00 .00 GEYER, BRADLEY 1692 V400733 5,501.29 .00 NGUYEN, NGHIA 3755 V400734 3,416.48 .00 SEMAAN, NADIA 4740 V400735 1,186.19 .00 CHARNES, LANCE 783 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400736 3,992.98 .00 JIMENEZ, ROBERT 352 V400737 3,744.09 .00 KIM, HYUN 328 V400738 4,251.18 .00 LAM, DAVID 2790 V400739 705.13 .00 LOVCHIK, MICHAEL 6 V400740 4,050.01 .00 MIKIEWICZ, SIMON 3360 V400741 1,946.99 .00 NOVOTNY, MARY 3705 V400742 2,214.89 .00 SAUCEDA, CATHLEEN 4645 V400743 6,557.03 .00 SHADDOW, JON-MICHAEL 4837 V400744 5,516.50 .00 TOMSICK, MARTIN 5360 V400745 2,815.75 .00 ALCALA, BRITTANY 58 V400746 2,952.03 .00 ARIAS, KALEA 592 V400747 610.43 .00 BARAJAS-OROZCO, MARIA 906 V400748 2,258.98 .00 BINYON, ERIC 506 V400749 5,756.60 .00 BRANDSTETTER, JAMES 629 V400750 5,252.00 .00 BUTH, CATHERINE 561 V400751 4,368.44 .00 CARPENTER, SCARLET 1663 V400752 908.09 .00 CASTRO, ISABELLA 883 V400753 783.34 .00 CIFUENTES MEDINA, DANNA 671 V400754 828.24 .00 CORTEZ TORRES, AMANDA 450 V400755 2,143.45 .00 DIERINGER, REGINA 1515 V400756 6,776.19 .00 ESQUETINI, MARIA 1536 V400757 1,075.08 .00 GONZALEZ, BAILEY 868 V400758 1,267.81 .00 HERNANDEZ, ISABELLA 112 V400759 3,442.07 .00 KUO, STACEY 1530 V400760 934.31 .00 MADHAE, DEEPINDER 555 V400761 3,806.19 .00 MAERKER, ELIZABETH 3017 V400762 5,332.61 .00 MCGRATH, CODY 3220 V400763 818.89 .00 MENDOZA ESPINOZA, MYA 532 V400764 2,360.82 .00 MUNOZ, JENNICKA 932 V400765 986.67 .00 ONTIVEROS, STEVEN 342 V400766 2,383.72 .00 PALMA-RUBALCAVA, DIANA 3970 V400767 2,468.84 .00 PEREZ, DONNA 929 V400768 1,093.63 .00 RODRIGUEZ TZAJ, SANDY 604 V400769 1,951.43 .00 RODRIGUEZ VILLA, YARELI 205 V400770 2,565.64 .00 RYAN, JESSICA 887 V400771 4,230.89 .00 SHERIFF, SAMANTHA 2096 V400772 818.89 .00 SILVERIO, SAMANTHA 497 V400773 5,809.85 .00 TANIGUCHI, MELISSA 5230 V400774 218.64 .00 VELLANOWETH, KRISTINE 217 V400775 801.13 .00 WOOD, HUNTER 605 V400776 2,239.49 .00 BERMUDEZ, MYRA 884 V400777 .00 .00 CHAN, KARA 795 V400778 2,128.57 .00 FIORE, KATE 1560 V400779 2,083.93 .00 FLOHRA, KARAN 516 V400780 2,291.64 .00 FOX, CHARITY 1641 V400781 723.10 .00 KUHN, MICHELLE 2730 V400782 879.04 .00 KUHN, TARI 2747 V400783 2,239.73 .00 MAERTZ, DANA 3018 V400784 3,170.81 .00 MENDIVEL, CHRISTINA 3299 V400785 2,306.99 .00 NGO, CATHERINE 3752 V400786 2,054.10 .00 PENDLETON, SUN 4080 V400787 1,874.64 .00 TENG, LING-FEI 2871 V400788 2,244.38 .00 UMLAH, AMBER 5435 V400789 2,413.54 .00 ANDRADE, ROBERTO 935 V400790 6,447.46 .00 BAILEY, JOHN 355 V400791 6,336.14 .00 BATES, PATRICK 378 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400792 3,773.45 .00 BELTRAN, CHRISTINA 13 V400793 4,769.84 .00 BLACKWOOD, PHALANN 550 V400794 4,773.49 .00 BOURNE, CLIFFORD 5612 V400795 4,283.68 .00 BOYD, ROBERT 584 V400796 3,991.16 .00 BOYER, CAMERON 585 V400797 3,438.88 .00 BRAVO, ISABEL 420 V400798 2,264.70 .00 CAMPOS, CARLOS 871 V400799 6,882.82 .00 CAMPOS, LOLANI 728 V400800 4,772.73 .00 CERDA, SERGIO 240 V400801 4,341.12 .00 CHAVEZ, ALEJANDRO 182 V400802 4,283.84 .00 CHAVEZ, ANTONY 246 V400803 3,087.92 .00 CHO, YOUNGVEEN 758 V400804 6,163.57 .00 CURATOLA, ANTHONY 350 V400805 4,298.30 .00 DAVIS, JONATHAN 1083 V400806 2,157.60 .00 ELLIOTT, TOBY 918 V400807 2,407.64 .00 ESCOBEDO, CARLOS 934 V400808 5,911.59 .00 ESCOBEDO, DOMINICK 1521 V400809 3,402.41 .00 ESTRELLA, CARL JOSEPH 415 V400810 4,010.56 .00 FRANKLIN, KEVIN 1649 V400811 6,090.29 .00 GALOS, MICHAEL 1680 V400812 6,029.93 .00 GANO, KEVIN 1742 V400813 3,655.96 .00 GARCIA, JONATHAN 514 V400814 5,298.93 .00 GENTNER, GEORGE 1765 V400815 5,489.42 .00 GONZALEZ, LUIS 164 V400816 5,918.46 .00 GONZALEZ, OSCAR 1785 V400817 5,966.37 .00 HERST, RYAN 2102 V400818 3,304.70 .00 HOGAN, CHRISTIAN MICHAEL 138 V400819 6,253.26 .00 HONG, ALEX 2130 V400820 6,106.65 .00 JIMENEZ, GUSTAVO 2285 V400821 3,760.97 .00 LAZARO, WILLIAM 872 V400822 5,771.20 .00 LEE, CONNOR 2861 V400823 8,188.47 .00 LEPE, SERGIO 2901 V400824 1,270.88 .00 LIMON, CESAR 933 V400825 4,223.86 .00 LIRA, JOSEPH 133 V400826 3,374.44 .00 LOPEZ, GUILLERMO 2958 V400827 6,096.55 .00 LOVETERE, JOSEPH 2962 V400828 2,490.66 .00 LUCACI, KEVIN 874 V400829 4,122.41 .00 LUONG, AARON 577 V400830 5,513.27 .00 MARTINEZ, JESUS 117 V400831 6,200.99 .00 MEDRANO, JULIAN 3223 V400832 3,443.40 .00 MEKDARA, BOBBY 624 V400833 4,062.82 .00 MEONO, ROBIN 351 V400834 4,417.14 .00 MOELLER, SARAH 3590 V400835 5,255.55 .00 MORALES, FRANK 3489 V400836 4,511.13 .00 MORQUECHO, FERNANDO 510 V400837 4,575.78 .00 MUNOZ, OSCAR 3605 V400838 4,294.64 .00 MURILLO CASTRO, JULIAN 268 V400839 5,575.77 .00 NGUYEN, ANTHONY 258 V400840 7,280.37 .00 NYHUS, CHRISTOPHER 3808 V400841 5,989.65 .00 O'DETTE, DIRK 3823 V400842 3,126.00 .00 OH, WILLIAM 326 V400843 3,994.89 .00 OSORIO, STEVIE 573 V400844 5,880.18 .00 PADILLA, VALERIE 108 V400845 7,378.56 .00 PINO, RICHARD 4171 V400846 6,518.97 .00 PLUMLEE, ROGER 4180 V400847 4,765.09 .00 PROCEL, ANDY 4243 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400848 7,292.69 .00 RAMIREZ, ANGEL 4314 V400849 4,407.93 .00 RANGEL, PRISCILLA 4337 V400850 6,919.81 .00 REYES, HUGO 98 V400851 4,514.88 .00 RODRIGUEZ, CHRISTIAN 4476 V400852 5,037.35 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V400853 3,997.71 .00 SALAZAR, RYAN 4626 V400854 5,686.56 .00 SOLIS, DANIEL 5000 V400855 3,411.64 .00 SOUSA, MATTHEW 596 V400856 3,860.17 .00 TEWELL, MELISSA 5282 V400857 6,562.24 .00 TRAN, TUYET 5424 V400858 2,457.07 .00 TUBBS, AUSTIN 873 V400859 4,976.51 .00 WILLIAMS-GIROUX, JACOB 499 V400860 7,394.58 .00 COLON, BOBBY 900 V400861 4,423.16 .00 JOHNSON, BRYAN 2300 V400862 2,011.87 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V400863 5,715.45 .00 ORTEGA, MICHAEL 104 V400864 2,206.56 .00 PARRA, ANGEL 498 V400865 2,040.54 .00 RAMIREZ, ARIANNA 86 V400866 2,257.95 .00 SILVA, OSCAR 4886 V400867 2,272.11 .00 VAZQUEZ-CAMACHO, MARLENE 101 V400868 5,765.81 .00 VU, JEFFREY 5519 V400869 500.54 .00 BAIR, JOHN 284 V400870 701.78 .00 CASEY, DROUETT 771 V400871 763.38 .00 PATTON, DANA 4060 V400872 7,776.70 .00 BERNAL, DAVID 480 V400873 4,570.13 .00 BOUDREAU, CORY 583 V400874 2,629.95 .00 BOUDREAU, LAURA 2192 V400875 6,077.07 .00 BOYINGTON, DEVIN 594 V400876 4,656.05 .00 CARNEY, THOMAS 751 V400877 4,601.05 .00 CHRISTIANSEN, ANDREW 97 V400878 3,404.81 .00 EK, CHRISTOPHER 1477 V400879 6,022.13 .00 ESCAMILLA, MARIO 1529 V400880 4,146.07 .00 KALAGIAN, BRYANT 2436 V400881 2,464.33 .00 LARA, KARON 103 V400882 2,786.17 .00 LOMELI, LISBETH 4516 V400883 3,181.91 .00 LOPEZ, VANESSA 2929 V400884 5,613.46 .00 LOPEZ, WILLYVALDO 2941 V400885 6,038.34 .00 LOWE, AUSTIN 2956 V400886 5,458.30 .00 MOON, DAVID 3479 V400887 2,453.59 .00 MORALES MALDONADO, IVETT 3490 V400888 1,904.11 .00 O'DETTE, NANCY 1920 V400889 5,413.49 .00 PANTOJA, DAVID 3986 V400890 5,860.79 .00 RUBALCAVA, EFRAIN 4590 V400891 2,514.54 .00 SULLIVAN, STACEY 5160 V400892 3,299.53 .00 TREADWAY, SARA 4210 V400893 5,352.14 .00 TURNER, JERAMIAH 291 V400894 4,607.00 .00 VU, KRISTINE 63 V400895 3,355.06 .00 AUBUCHON, LAURIE 250 V400896 2,225.17 .00 GENERA, ELIZABETH 1685 V400897 5,174.45 .00 HUNT, JOSEPH 2249 V400898 1,960.01 .00 LUX, ANDREA 2972 V400899 2,507.38 .00 VENEGAS MENDEZ, JAVIER 5491 V400900 3,031.44 .00 BACA, ANDREW 315 V400901 3,405.16 .00 BRITO, MICHAEL 642 V400902 731.86 .00 CASTRO, EFRAIN 641 V400903 365.92 .00 CASTRO, JOHN 540 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400904 1,578.15 .00 CISNEROS, STEVEN 855 V400905 1,323.92 .00 CONTRERAS, DANIEL 941 V400906 3,408.67 .00 ESCATEL-OROSCO, PEDRO 1537 V400907 1,494.92 .00 GARCIA, RYAN 851 V400908 2,604.02 .00 GONZALEZ, ALEJANDRO 1783 V400909 872.89 .00 GONZALEZ, KONRAD 587 V400910 3,723.11 .00 LIBUNAO, NINO 2912 V400911 1,969.54 .00 LISCANO, CHRISTOPHER 850 V400912 1,841.63 .00 MARASCO, MATTHEW 289 V400913 1,555.27 .00 MENDOZA, FELIX 942 V400914 3,156.72 .00 MUNOZ, JOHNNY 144 V400915 2,318.17 .00 NAJERA, JESSE 3630 V400916 1,815.26 .00 NGUYEN, DUNG 858 V400917 953.03 .00 ORTIZ, RAYMOND 309 V400918 1,189.90 .00 PAPANIC, DENNIS 548 V400919 1,317.44 .00 PEREZ, EDWARD 939 V400920 1,340.32 .00 PEREZ, ISAIAH 523 V400921 2,861.88 .00 RIVERA, JOE 4450 V400922 1,187.82 .00 RODRIGUEZ, MIGUEL 589 V400923 2,508.87 .00 RODRIGUEZ, OSCAR 131 V400924 1,187.82 .00 SANTANA, JESUS 860 V400925 2,108.37 .00 SERNA, JUAN 4728 V400926 3,561.00 .00 TORREZ, JAVIER 69 V400927 1,721.58 .00 VASQUEZ, HERIBERTO 944 V400928 890.86 .00 VILLANUEVA, RICHARD 854 V400929 2,252.88 .00 CARRILLO, EDWARD 765 V400930 4,246.53 .00 ELLS, ZACHARY 1500 V400931 2,769.53 .00 ENNIS, JOSEPH 262 V400932 2,443.09 .00 ESPINO, KEVIN 517 V400933 3,083.43 .00 FINCH, BARRETT 1574 V400934 3,079.98 .00 HAGAN, KEVIN 1947 V400935 4,116.80 .00 KVENBO, SCOTT 2750 V400936 2,988.51 .00 MARTINEZ, MARCO 215 V400937 4,739.59 .00 MCGEE, MICHAEL 9306 V400938 2,285.18 .00 MILLER, DAVID 3390 V400939 3,577.34 .00 MOJARRO, ANDREW 3082 V400940 3,714.24 .00 MOORE, FRANK 3486 V400941 1,858.13 .00 MYLLES, JOSHUA 279 V400942 1,739.02 .00 PRECIADO, CAMDEN 134 V400943 2,599.86 .00 SANCHEZ, JUAN 4617 V400944 2,334.84 .00 SPEAR, ANTHONY 5011 V400945 4,126.57 .00 STEPHENSON, MARK 5122 V400946 2,436.68 .00 TAVARES, JAMEY 5231 V400947 2,177.66 .00 ALVAREZ, CARLOS 136 V400948 2,581.66 .00 DAHL, TERRY 1084 V400949 2,546.47 .00 DOMINGUEZ, KEVIN 565 V400950 1,340.35 .00 ESPINOSA, GUIDO 637 V400951 2,499.48 .00 GARCIA ORTEGA, JOSE 1636 V400952 2,335.63 .00 GRIMES, DAVID 1881 V400953 2,282.12 .00 GUZMAN, KEVIN 132 V400954 2,383.05 .00 KOSS, MICHAEL 2718 V400955 3,873.98 .00 MARTINEZ, GABRIEL 3139 V400956 2,377.98 .00 MELLADO, KIM 3289 V400957 2,860.12 .00 MERROW, MATTHEW 3316 V400958 2,198.58 .00 MORALES, LEONARDO 819 V400959 2,400.88 .00 OTTEN, DAVID 3869 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V400960 3,690.64 .00 PORTER, JEFFREY 4174 V400961 3,499.74 .00 RODRIGUEZ, EDWARD 4479 V400962 2,465.14 .00 RUIZ, ALEJANDRO 416 V400963 1,346.79 .00 SAILIATA, RAYMOND 648 V400964 2,114.15 .00 TORRES, SALVADOR 234 V400965 2,491.31 .00 WELLS, ANTHONY 5610 V400966 2,812.01 .00 CAMPIZTA, ADAM 225 V400967 3,203.85 .00 DE LA CRUZ, RICARDO 558 V400968 1,182.17 .00 HERRERA, FELIX 856 V400969 3,438.84 .00 MACIAS, RAYMOND 2998 V400970 2,722.18 .00 WEAR, JOHN 5606 V400971 2,410.14 .00 ALARCON, ALEXANDER 485 V400972 7,261.86 .00 BOX, JAMES 576 V400973 23.70 .00 CARVER, BRIAN 586 V400974 2,260.90 .00 CHAVEZ, ARIANA 788 V400975 23.70 .00 CHENCINSKI, COLETTE 487 V400976 2,001.55 .00 CONTRERAS, SAUL 95 V400977 12.70 .00 DE LA LUZ, ALICIA 408 V400978 .00 .00 FRUTOS, JERRY 488 V400979 776.84 .00 GRANADOS VALDEZ, ANDREA 938 V400980 23.70 .00 HOLGUIN, COURTNEY 394 V400981 23.70 .00 HOLTON, ARCHIE 909 V400982 3,107.85 .00 HURTADO, MARIA 353 V400983 2,224.84 .00 MANCILLA, JESSICA 451 V400984 23.70 .00 MARTINEZ, JUANITA 421 V400985 2,510.78 .00 MARTINEZ, SERENA 3147 V400986 2,211.05 .00 MOMPELLER, JUSTICE 443 V400987 2,437.11 .00 MORENO, ANDREW 161 V400988 3,517.44 .00 SAUCEDA, MARK 4642 V400989 8.70 .00 WALKER, SHARENA 524 V400990 23.70 .00 WALLACE, DEAN 402 V400991 23.70 .00 YUN, HYEWON 432 V400992 1,193.65 .00 ALVARADO, ADRIAN 89 V400993 1,013.15 .00 AMESCUA, MICHAEL 542 V400994 580.91 .00 ARIAS, SOFIA 537 V400995 329.33 .00 BAHENA, MAYRA 911 V400996 530.60 .00 BAHENA, PEDRO 148 V400997 900.94 .00 BAKER, JAMISON 465 V400998 834.50 .00 BALENTI, TYLOR 846 V400999 1,122.85 .00 CARBAJAL, MARCELO 848 V401000 667.69 .00 CISNEROS, MICHELLE 812 V401001 475.70 .00 CONSTANTINE, NATALIE 837 V401002 1,075.87 .00 DURGIN, JAYLIND 186 V401003 924.99 .00 ESCAMILLA PATRICIO, DANIELLE 534 V401004 441.04 .00 GARCIA, JOSE 892 V401005 1,034.24 .00 GARCIA, MICHELE 171 V401006 810.87 .00 GONZALEZ, ISAAC 294 V401007 361.36 .00 GRANADOS, REGINA 145 V401008 1,141.58 .00 GUERRA, ATHZIRI 141 V401009 1,043.16 .00 GUILLEN, JAYDEN 339 V401010 959.07 .00 GUTIERREZ, MICHELLE 1925 V401011 109.78 .00 GUTIERREZ, SABRINA 847 V401012 1,013.15 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V401013 1,022.64 .00 HOLLOWAY, ELIZABETH 2185 V401014 879.36 .00 JOHNSTONE, OLIVER 917 V401015 653.67 .00 JUBRAN, NOAH 127 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V401016 864.86 .00 LEWIS, ALEC 266 V401017 1,079.97 .00 MOLINA, LILLY 611 V401018 920.97 .00 NGHIEM, NATALIE 249 V401019 1,051.02 .00 NGUYEN, KEVIN 299 V401020 788.73 .00 NGUYEN, TIFFANIE 609 V401021 1,039.27 .00 OCHOA, ALAN 192 V401022 1,017.15 .00 OYADELE, AYOMIDE 618 V401023 702.99 .00 PADILLA, MARLO 910 V401024 616.68 .00 PATEL, SHIV 912 V401025 567.18 .00 RAY, SABRINA 286 V401026 1,050.09 .00 RIVERA GOMEZ, YAMILEX 4432 V401027 1,035.78 .00 RODRIGUEZ, JACOB 839 V401028 792.73 .00 RODRIGUEZ, KAREN 538 V401029 1,217.17 .00 RODRIGUEZ, MIKAYLA 295 V401030 580.91 .00 ROQUE, KATRINA 38 V401031 999.49 .00 RUIZ, JESUS 886 V401032 963.12 .00 RUIZ, LUIS 527 V401033 1,038.92 .00 RUSSELL, JEFFREY 150 V401034 329.33 .00 SANTANA, JOZELYN 838 V401035 329.33 .00 SCOTT, EMANY 842 V401036 820.78 .00 SHRESTHA, SALIS 610 V401037 832.81 .00 SOLIMAN, MARSEL 322 V401038 1,211.88 .00 SOLTERO, JESSE 177 V401039 1,115.02 .00 SORIA, NOAH 5004 V401040 982.95 .00 STRICKLER, LINDA 5135 V401041 1,099.78 .00 TAPIA, ANGELICA 306 V401042 1,013.15 .00 THANKESWARAN, HASHMITHAA 543 V401043 1,266.35 .00 THOMSEN, MATTHEW 194 V401044 2,829.88 .00 VAN SICKLE, MICHELLE 2076 V401045 1,026.24 .00 VAZQUEZ, OSCAR 152 V401046 1,017.15 .00 VELOZ, SABRINA 146 V401047 457.41 .00 WEBER, ISABELLA 614 V401048 671.29 .00 AGUILAR, KASSANDRA 685 V401049 1,310.32 .00 AGUILERA, CIENNA 617 V401050 232.64 .00 ARMENTA, JESSICA 599 V401051 494.36 .00 AVILA, RUBY 916 V401052 972.35 .00 BARNES, JOSIAH 619 V401053 641.03 .00 BAUTISTA, CELESTE 913 V401054 872.73 .00 BELMARES, NAYELY 919 V401055 1,419.72 .00 BUENROSTRO, ADRIAN 598 V401056 820.89 .00 CATAN, KYLIE ROSE 185 V401057 1,519.08 .00 CLOCK, AUDREY 201 V401058 1,454.45 .00 CROCKETT, ALLISON 199 V401059 175.04 .00 DIXON, DAVONNE 563 V401060 175.04 .00 GALLEGO, LIAM 923 V401061 1,221.58 .00 GALLEGOS, INARI 572 V401062 1,408.18 .00 GLYNN, FIONA 115 V401063 1,243.79 .00 GODFREY, RILEY 4 V401064 590.75 .00 HILLIARD, AMAYA 616 V401065 1,088.79 .00 KEEBLE, CALEB 914 V401066 437.60 .00 LU, AIDEN 660 V401067 984.59 .00 LUM, OLIVER 686 V401068 1,653.70 .00 MAYA, GALILEA 324 V401069 838.16 .00 NGUYEN, DARREN 603 V401070 701.80 .00 PEDROZA, ANGELINE 325 V401071 546.99 .00 PEREZ CHRISTENSEN, JOHNNY 924 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/25/2026 CITY OF BUENA PARK PAYREP83 TIME: 11:09:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NM2','NM3')

ALL CHECKS
V401072 1,438.42 .00 POTTER, ALEXANDRA 564 V401073 1,548.23 .00 QUINTERO-GUAN, SEAN 601 V401074 1,311.57 .00 ROMERO, SYDNEY 14 V401075 1,180.04 .00 SINGH, YASHPREET 48 V401076 1,464.47 .00 SMITH, JOHN 210 V401077 732.73 .00 TAKEUCHI, AIRA 214 V401078 1,181.53 .00 TORRES, INEZ 296 V401079 1,273.89 .00 VACA, SARAH 311 V401080 1,280.77 .00 VALENCIA, JAYDEN 643 V401081 792.96 .00 AGUILAR, KALVIN 23 V401082 452.44 .00 BAKER, JADEN 904 V401083 470.91 .00 BARTOLO, BRYAN 338 V401084 790.23 .00 CABUSAO, NINA MARINELLA 729 V401085 831.02 .00 CARRERA ABAD, MARIA 864 V401086 1,141.58 .00 CHOATE, RACHAEL 511 V401087 1,178.84 .00 CORRALES, ISAAC 474 V401088 2,891.76 .00 DAVIS, TANIKKA 1082 V401089 1,024.08 .00 EDMONDSON JR, ROBERT 931 V401090 856.85 .00 KENDRIX, PERRY 741 V401091 1,362.57 .00 LARIZ RUBALCAVA, CARLOS 429 V401092 1,079.78 .00 LIZARRAGA, ERIK 483 V401093 2,192.52 .00 LOZANO, WILFREDO 621 V401094 2,535.10 .00 MARQUEZ PINEDO, ANALISA 3118 V401095 982.29 .00 MEGGINSON, MARK 562 V401096 1,278.36 .00 MENDOZA, GISELLE 522 V401097 2,773.77 .00 NIELSEN, ROSEMARY 3760 V401098 895.67 .00 ORTIZ, YAHAIRA 241 V401099 455.41 .00 ROJAS, ASHLEY 473 V401100 378.57 .00 RUIZ, GIANCARLO 466 V401101 594.63 .00 SALAZAR, NICHOLAS 661 V401102 791.98 .00 SANCHEZ, MARIA 818 V401103 904.94 .00 SANDOVAL, RYAN 663 V401104 704.57 .00 SINGH, YASMINE 479 V401105 329.33 .00 SOSA, EMILY 888 V401106 703.64 .00 TILTON, ALEXANDRIA 879 V401107 1,036.73 .00 TOLEDO, ISAAC 742 V401108 274.44 .00 VEGA-MATA, PEDRO 278 V401109 2,792.29 .00 VILLAPANDO, MADELINNE 878 V401110 757.25 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 481 1,235,958.47 .00
TOTAL
CHECKS: 482 1,235,958.47 1,032.80
July 14, 2026

CONSENT CALENDAR
Item No. 4C.

City Council Agenda Report
FINAL PAYMENT TO GOLDEN COAST CONSTRUCTION FOR THE 2025-2026 ANNUAL WHEELCHAIR RAMPPROGRAM PROJECT

PREPARED BY PRESENTED BY
Jason Tran, Associate Engineer Jason Tran, Associate Engineer

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

RECOMMENDED ACTION
1) Accept project as complete and approve final payment to Golden Coast Construction in the amount of $26,942.74; and 2) Direct the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On March 24, 2026, the City Council approved a contract with Golden Coast Construction in the amount of $79,966.53 for the 2025-2026 Annual Wheelchair Ramp Program Project. The approved total construction project budget of $92,000 included a $12,033.47 construction contingency.

DISCUSSION
The 2025-2026 Annual Wheelchair Ramp Program Project has been completed. The project addressed accessibility issues for existing concrete ramps through the City. All work was in compliance with the requirements of the American with Disabilities Act. A total of eight intersections were selected for improvements under the 2025– 2026 Annual Wheelchair Ramp Program Project. Locations were selected based on accessibility needs, existing curb ramp conditions, and overall pedestrian access and ADA compliance needs. The scope of work included removing non-compliant curb ramps, constructing new curb ramps, and installing detectable warning surfaces. This project will improve access for pedestrians and overall quality of life for residents.

Contract Dates
Advertisement: February 12, 2026
Contract Awarded: March 24, 2026
Notice to Proceed: May 19, 2026
Work Completed: June 25, 2026
The contractor has submitted a bill for work completed as of July 2026. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $26,942.74. The final contract cost for this project is $86,917.64. This amount is $5,082.36 (or 5.5%) under the approved construction project budget of $92,000. The total retention is in the amount of $4,345.89, and will be released following the expiration of the 35-day lien period. An analysis of expenditures is listed in Appendix “A” – Capital Improvement Project Final Report.

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

BUDGET IMPACT
The final cost of the project is $86,917.64. This project was included in the FY 2025-2026 budget as a Capital Improvement Project (CIP) and was funded by the Gas Tax Fund (Account No. 24-9806-5900219).

Attachments
Att 1 - Appendix A - Annual Wheelchair Ramp.pdf
Att 2 - Finance Department Memorandum - Annual Wheelchair Ramp.pdf Att 3 - Final Invoice - Annual Wheelchair Ramp.pdf

CONTRACT
Original Construction Contract Amount $79,966.53
Council Approved Construction Contingency Funds $12,033.47 Approved Construction Contract Amount $92,000.00

CONTRACT ADJUSTMENTS
Contract Change Orders
CCO#1 Safety Step Truncated Domes $6,951.11
Total Contract Adjustments $6,951.11

CONTRACT EXPENDITURES
Previous Payments
Value of Work Done Previously $59,974.90
Retention Held Previously -$2,998.75
Less Previous Payments $56,976.16
Final Payment
Value of Work Done This Period $26,942.74
Retention Held This Period -$1,347.14
Total Amount Due This Payment $25,595.60

PROJECT SUMMARY
Original Construction Contract Amount $79,966.53
Total Construction Contract Adjustment $6,951.11
Revised Construction Contract $86,917.64
Approved Construction Contract Amount $92,000.00
Amount Under the Approved Construction Contract Amount $5,082.36 Percentage Under the Approved Construction Contract Amount 5.5% 25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
Appendix "A" - Capital Improvement Project Final Report

DEPARTMENT OF PUBLIC WORKS

MEMORANDUM
Department of Public Works

DATE: July 14, 2026

TO: Adrian Garcia, Finance Manager

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

SUBJECT: 25-26 Annual Wheelchair Ramp Program Project

Amount: $26,942.74 Account No.: [24-9806-590021]

Purchase Order: 260590

Contractor: Golden Coast Construction
625 S Palm St, Unit A
La Habra, CA 90631

Date Warrants are to be Mailed: July 30, 2026

RECOMMENDATION:

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

CERTIFICATION:

This is to certify that the subject project has been completed satisfactorily. The contractor has submitted the final bill for the completed work and is entitled to payment in the amount of $26,942.74 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final report is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.

C: Jason Tran, P.E., Associate Engineer
Gloria Hernandez, Account Clerk

1 of 1
Invoice2743-8
Due Days 30
DRAFT

PREPARED BY
Stephen Nolin
Golden Coast Construction
[email protected]
625 Palm St, Suite A, La Habra, CA 90631, USA

PREPARED FOR
City of Buena Park
City of Buena Park
Buena Park, CA, USA

INVOICE DETAILS
Buena Park, CA, USA
BID - City of Buena Park - 25-26 Annual Wheelchair Ramp Program PO: 260590
Traffic control including computerized
message signs, construction information
signs, and steel plates
$999.92 75% $749.94 25% $249.98
Implement best management practices
(BMPs)
$393.23 75% $294.92 25% $98.31
Install surface applied detectable warning
surface (ocean blue) per Caltrans Std Plan
A88A
$6,669.06 75% $5,001.80 25% $1,667.26
Install surface applied detectable warning
surface (ocean blue) per Caltrans Std Plan
A88A and modify as necessary to provide
access to existing utility box
$12,497.83 75% $9,373.38 25% $3,124.45
ALL 4 LOCATIONS ARE SAME INTERSECTION.

Need to sawcut, remove utility box, move utilities to correct location, install new utility box, pour concrete. Install surface mounted domes.

Remove existing curb ramp and construct
concrete curb ramp per Caltrans Std Plan
A88A
$59,406.49 75% $44,554.86 25% $14,851.63
9 LOCATIONS
Change Order #1 $6,951.11 0% $0.00 100% $6,951.11
5% retention withholding for Invoice 2743-
8 $0.00 0% $0.00 0% -$1,347.14
TOTAL $25,595.60

DESCRIPTION APPROVED PRICE ALREADY INVOICED THIS INVOICE July 14, 2026

CONSENT CALENDAR
Item No. 4D.

City Council Agenda Report
AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. C-3521 WITH KOREAN COMMUNITYSERVICES (KCS) FOR OPIOID MEDICATION ASSISTED TREATMENT (MAT) SERVICES IN THE COMMUNITY

PREPARED BY PRESENTED BY
Nghia Nguyen, Police Captain Nghia Nguyen, Police Captain

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Brad Geyer, Interim Police Chief Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Amendment No. 1 to the agreement with Korean Community Services (KCS) to extend Opioid Medication Assisted Treatment services from July 1, 2026 through June 30, 2027; 2) Authorize the City Manager and City Attorney to make any necessary non-monetary changes to the amendment; and 3) Authorize the City Manager and City Clerk to execute the amendment.

PREVIOUS CITY COUNCIL ACTION
The City Council approved the original agreement on February 27, 2024, to provide opioid treatment and intervention services.

DISCUSSION
Korean Community Services (KCS) is a local non-profit agency that performs medication assisted treatment (MAT) services for individuals suffering with opioid addiction, overdose, or recovery that reside within the City of Buena Park, the Buena Park Navigation Center, and the immediate surrounding community. MAT services shall include the use of medications in combination with counseling and behavioral therapies that have been shown to be effective in the treatment of opioid use disorders sustained recovery.

The City Council approved the original agreement with KCS on February 27, 2024, which had a two-year term. The proposed amendment is for one year with a cost of $58,636. Staff recommends approving the proposed amendment to continue needed services within the community.

The City Attorney reviewed the agreement and the amendment.

BUDGET IMPACT
This amendment is in the amount of $58,636 and will utilize undesignated opioid settlement funds received by the City as part of national settlement agreements. This program was included in the adopted FY 2026-2027 budget (Account No. 17-651617-6240).

Attachments
Amendment 1 KCS 2026.pdf
FULLY EXECUTED City of Buena Park PSA C-3521 - KCS.pdf
PAGE 1 OF 2
AMENDMENT NO. 1 TO
PROFESSIONAL SERVICES AGREEMENT NO. C-3521

BETWEEN THE CITY OF BUENA PARK AND

KOREAN COMMUNITY SERVICES

This Amendment No. 1 is dated as of July 1, 2026 (“Effective Date”), and is between the City of Buena Park, a California charter city (“CITY”), Korean Community Services, a non -profit corporation (“CONSULTANT”). The CITY and CONSULTANT are at times referred to herein collectively as the “Parties” and individually as a “Party.”

RECITALS

WHEREAS, the CITY and CONSULTANT previously entered into that certain Professional Services Agreement as of February 27 , 2024 and expired as of February 27, 2026 (the “Agreement”), pursuant to which CITY contracted with CONSULTANT to provide medication assisted treatment (MAT) coordination services within the City of Buena Park, as such the specific “Services” to be performed by CONSULTANT are described in the Agreement;

WHEREAS, the CITY and CONSULTANT now desire to amend the Agreement to enter into a new term to commence on July 1, 2026 and expiring on June 30, 2027, on the terms and conditions set forth in this Amendment.

NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:

AGREEMENT

1. RECITALS. The foregoing recitals are true and correct and incorporate d as a material part of this Amendment.

2. TERM. The Term of the Agreement, as defined in Section 1 thereof, is hereby amended to read as follows:

TERM. The term of this Agreement shall commence on July 1, 2026, and shall remain in full force and effect until June 30 , 202 7; unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

3. AGREEMENT INCORPORATED. Except as expressed modified by this Amendment, all other terms and provisions of the Agreement remain in full force and effect being expressly incorporated into this Amendment as though set forth fully herein.

CITY OF BUENA PARK KOREAN COMMUNITY SERVICES,
a California Municipal Corporation a non-profit corporation

BY:

Aaron France, City Manager Ellen Ahn,
Executive Director

PAGE 2 OF 2
ATTEST:

BY:

Adria M. Vicuña, MMC
Director of Government &
Community Relations/City Clerk

APPROVED AS TO FORM:

BY:

Christopher Cardinale
City Attorney

PAGE 1 OF 15

CITY OF BUENA PARK
PROFESSIONAL SERVICES AGREEMENT NO. C – 3521

DATE: February 27, 2024

SERVICES: Medicated Assisted Treatment for Opioid Addiction & Recovery

PROJECT: Opioid Treatment and Intervention Services
(Nationwide Settlement Funds)

PARTIES TO THE AGREEMENT:

“CITY”: City of Buena Park, a California Municipal Corporation

City Representative: Name: Aaron France
Title: City Manager
Tel.: (714) 562-3555
Email: [email protected]

“CONSULTANT”: Korean Community Services, a non-profit corporation

Consultant
Representative:

Name: Ellen Ahn
Title: Executive Director
Tel.: (714) 527-6561
Email: [email protected]

SUMMARY OF TERMS:

Start Date: February 27, 2024

End Date: February 27, 2026

Contract Value: $ 58,636 per year or $117,272 total

APPROVED BY: (___) City Manager (___) Department Head (___) City Attorney Contract Value ≤ $80,000 Contract Value ≤ $10,000 Contract Value ≥ $30,000

(X) City Council
Contract Value > $80,000
(add “Levine Act Exhibit”)

INSURANCE ACCEPTED: (___) Risk Management

NOTE: AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF CITY.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 2 OF 15

CITY OF BUENA PARK
PROFESSIONAL SERVICES AGREEMENT NO. C – 3521

This Professional Services Agreement (“ Agreement”) is dated as of February 27, 2024, between the City of Buena Park, a California charter city (“ CITY”), and KOREAN COMMUNITY SERVICES, a non- profit corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on February 27, 2024, and shall remain in full force and effect until February 27, 2026; unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specifi ed in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NO T EXCEED the total maximum sum of $ 58,636 per calendar year or a total of $117,272 for the entire Term (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February ). The invoices shall describe in detail the S ervices rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 3 OF 15

5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt . CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession . The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agent s, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ( “PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8 .1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administ er this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 4 OF 15

by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “ City Indemnitees ”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys ’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT , its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10 .2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 5 OF 15

or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement, and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, n or shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability . CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized repr esentative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:

.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 6 OF 15

.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non- owned automobiles or other licensed vehicles (Code 1-Any Auto).

.3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.

.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims -made form, t he retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:

.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.

.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease.

.4 Professional Liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess i nsurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self -insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses . At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:

.1 Except with respect to Employer’s Liability or P rofessional Liability/E&O policies required by this S ection 11, CITY and City Indemnitees shall be named as additional insureds (collectively “ Additional Insureds”). Additional Insured e ndorsements shall not: (a) be DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 7 OF 15

limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement.

.2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds . Any insurance or self -insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.

.4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3- year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of Californi a by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.

.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 8 OF 15

.2 Requirements of specific coverage features or limits cont ained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

.3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard.

.5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.

.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcont ractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of S ervices required under this Agreement.

CONSULTANT shall, upon req uest by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.

.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 9 OF 15

arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restricti on or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.

.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CON SULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non- infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer li sts, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 10 OF 15

such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT . If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT . If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:

.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.

.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing i s cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT ’s performance of Service s under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 11 OF 15

any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 12 OF 15

any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 13 OF 15

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*

KOREAN COMMUNITY SERVICES

Signature

Signature

Name: Aaron France Name:

Ellen Ahn

Title:

City Manager

Title:

Executive Director

Signature

Name:

Title:

* If CONSULTANT is a corporation, then
pursuant to California Corporations Code
Section 313 this Agreement must be
executed by either: (1) the chairperson of
the board; (2) the president; or (3) the vice
president plus any one of the following: the
secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

ATTEST:
(SEAL)

_____________________________________
Adria Jimenez, MMC, City Clerk

APPROVED AS TO FORM:

_____________________________________
Christopher Cardinale, City Attorney

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB

PAGE 14 OF 15

EXHIBIT A

1) SERVICES. CONSULTANT shall provide to CITY the following Services:

2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:

3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

CONSULTANT shall provide medication assisted treatment (MAT) coordination services for individuals suffering with opioid addiction, overdoes, or recovery that reside within the City of Buena Park, the Buena Park Navigation Center, and immediately surrounding community areas. MAT services shall include the use of medications in combination with counseling and behavioral therapies that have been shown to be effective in the treatment of opioid use disorders sustained recovery. CONSULTANT shall, at the same time it submits an invoice for monthly payment, provide a detailed written report of the Services rendered during the immediately preceding month, with the written report containing the information required by CITY to satisfy the CITY’s reporting requirements under the Nationwide Settlement Funds, such other information reasonably required by CITY, and in a form reasonably acceptable to CITY.

CONSULTANT shall provide 40 hours of Services per week to qualifying clients at the Buena Park Navigation Center or other location designated in advance by CITY.

CONSULTANT shall be paid at the rate of $4,886.33 per calendar month during the Term.

DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB PAGE 15 OF 15

EXHIBIT B

REQURIED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL (OTHER THAN

COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT

California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $250 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract , when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer , received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $250 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposal s leading to the contract?

YES ___ NO ____

If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $250 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?

YES ___ NO ____

If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influenc e the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.

_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB Ellen Ahn
X
-
3/13/2024 | 11:52:02 AM PDT
Executive DirectorKorean Community Services
-
X
By Eddie Fenton at 10:37 am, Mar 12, 2024
DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB DocuSign Envelope ID: 0E13C522-3281-4466-ABEC-A3093707AADB July 14, 2026

CONSENT CALENDAR
Item No. 4E.

City Council Agenda Report

RESOLUTION ADOPTING THE AMENDED CONFLICT OF INTEREST CODE FOR DESIGNATED CITYOFFICIALS AND PERSONNEL

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 and
Community Relations/City Clerk Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution approving the amended Conflict of Interest Code for designated City officials and personnel pursuant to the Political Reform Act of 1974.

DISCUSSION
The Political Reform Act, Government Code Section 81000 et seq. (the 'Act'), requires state and local government agencies to adopt and maintain a Conflict of Interest Code ("Code"). The Act requires public officials and personnel involved in the making or participate in the making of, or in any way attempt to use their official position to influence a governmental decision on behalf of the agency, to disclose their financial interest. A local agency's Conflict of Interest Code must reflect the current structure of the organization and properly identify officials and personnel who should be filing Statement of Economic Interests (Form 700). A Code tells public officials, governmental employees, and consultants what financial interests they must disclose in their Form 700. It helps provide transparency in local government, as required under the Political Reform Act.

Government Code Section 87200 identifies City Elected Officials, City Manager, City Attorney, Director of Finance/City Treasurer, and Planning Commissioners as statutory filers who are required to file Statements of Economic Interests and forward the original statement to the FPPC pursuant to Regulation 18753. Therefore, Code 87200 filers are not specified in and have no filing obligations under the City's Code.

The Act further requires that agencies regularly review and update their Codes as necessary when directed by the code-reviewing body or when change is necessitated by changed circumstances pursuant to Sections 87306 and 87306.5. The City of Buena Park reviews its Code on at least a biennial basis (to be conducted each even- numbered year) to ensure that the Code reflects the organization's current staffing. The City's Code was last reviewed, updated and approved by the City Council at its September 10, 2024 meeting by Resolution No. 14896.

Staff received the Local Agency Biennial Notice from the Fair Political Practices Commission (FPPC) and reviewed the City's Conflict of Interest Code to determine if changes were necessary. City Clerk staff determined proposed revisions are needed to account for the addition of positions, the removal of positions that do not make or participate in making governmental decisions, and the changes in listed position titles. The red-lined version of the appendix attached to the resolution and included with this report reflects these changes. It is recommended that the City Council adopt the proposed resolution, approving the amended Conflict of Interest Code for designated City officials and personnel.

BUDGET IMPACT
There is no budget impact associated with this item.

Attachments
Resolution - Amended Conflict of Interest.pdf
2026 Local Biennial Notice.pdf
RESOLUTION NO. _________

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ADOPTING THE CITY'S CONFLICT OF

INTEREST CODE FOR DESIGNATED CITY OFFICIALS AND

PERSONNEL

WHEREAS, the Political Reform Act (Government Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730) that contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. After public notice and hearing, the standard code may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached Appendices, designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of Buena Park (City);

WHEREAS, individuals holding designated positions shall file their statements of economic interests with the City, which will make the statements available for public inspection and reproduction (Gov. Code Sec. 81008). All statements will be retained by the City;

WHEREAS, recent changes and reorganizations in the various City departments and job duties and responsibilities of various employees necessitate revisions to the list of persons required to file disclosure reports under State law;

WHEREAS, pursuant to the provisions of the California Government Code Section 87306, this City Council is required to amend the City's Conflict of Interest Code in a timely manner;

WHEREAS, this City Council, pursuant to Resolution No. 8393, adopted a Conflict of Interest Code for designated City officials and employees;

WHEREAS, pursuant to the provisions of California Government Code Section 87311, adequate notice was given and the public was given the opportunity to present their views prior to the adoption of this resolution.

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

Section 1. In all respects as set forth in this Resolution.

Section 2. Resolution No. 14896, adopted September 10, 2024 , hereby is amended by deleting therefrom Appendix "A" and Appendix “B” and substituting therefore a new Appendix "A" and a new Appendix “B,” a full, true, and correct copy which is attached hereto.

Section 3. Persons holding designated positions shall file statements of economic interests pursuant to Appendix “B” of the Conflict of Interest Code.

RESOLUTION NO. _________