Cypress City Council
January 22, 2024

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63816 2226 - DAVID EVANS AND ASSOCIATES, INC $ 1,746.50 Consult/Right-of-Way Irrigation/Water Conservation 9/23 546920 $ 1,746.50 63817 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 228.00 Svc/Fingerprints(1)/City 9/23 687010 $ 32.00
Svc/Fingerprints(4)/PD 9/23 687010(A) $ 196.00
63818 1132 - DESTINY SOFTWARE, INC $ 6,200.00
Software Maint/Agenda Quick 7/1/23-6/30/24 4988 $ 6,200.00 63819 1411 - DOSSIER SYSTEMS, INC AMCS GROUP INC $ 3,942.54 Sub/Fleet Asset Management Software 7/1/23-6/30/24 135883 $ 3,942.54 63820 110078 - EMBLEM ENTERPRISES INC $ 422.98
PD SWAT Uniform Patches(100) 10/12 901667 $ 422.98
63821 66 - EXCEL PAVING COMPANY CORP $ 6,855.20
Final/Svc/Arterial Rehab 10/23 2-27255 $ 6,855.20
63822 2235 - FACILITY SOLUTIONS GROUP, INC $ 812.82
Parking Lot LED Lights(4)/Lamps(150) 10/4 5387655-00 $ 812.82 63823 1770 - FAZE 1 CORP DBA PREMIER PIPE INC $ 5,394.36 Retention/Sewer System Evaluation/CCTV Project Cypress-23 Reten $ 5,394.36 63824 106039 - FEDERAL EXPRESS CORP $ 58.62
PD Svc/Gregory Blum/Retirement ID/Badge 10/4 828489437 $ 17.95 Svc/Escrow Documents/NShenouda/6612 Cerritos 9/29 827743140 $ 40.67 63825 1115 - FRONTIER $ 93.25
W/C Phone Svc/5624931036 11/23 11/23 $ 93.25
63826 2214 - GAMBOA, MARK $ 1,411.00
Refund/Recycling Deposit/Hauler Fee/CDD-23-11 Rfd 10/27/23 $ 1,411.00 63827 119018 - GOLDEN STATE WATER COMPANY $ 62,737.05
Svc/Athletic Fields 9/23 9/23(H) $ 6,711.84
Svc/Civic Center 9/23 9/23(G) $ 4,857.04
Svc/Community Center 9/23 9/23(D) $ 43.30
Svc/Lexington Park 9/23 9/23(J) $ 2,232.81
Svc/Maint Yard Landscaping 9/23 9/23(F) $ 580.15
Svc/Parks Landscaping 9/23 9/23(I) $ 23,929.94
Svc/Parkway Maint 10/23 10/23(A) $ 21,203.99
Svc/Sr Center 9/23 9/23(E) $ 95.72
Svc/Stanton Channel Berm 9/23 9/23(C) $ 2,427.66
Svc/Storm Drain 10/23 10/23 $ 654.60
63828 123002 - GRAINGER $ 20.56
Replace/Pressure Relief Valve/Unit #603 9866910772 $ 20.56

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63829 110049 - GREAT SCOTT TREE SERVICE INC $ 56,879.50 Emergency Svc/Trim Tree(1) 9/18 50780 $ 345.00
Svc/Clean Up/Trim/Nature Park 9/8 50683 $ 5,865.00
Svc/Remove Trees Stump(1) 9/27 50973 $ 950.00
Svc/Trim Trees(103) 9/26 50872 $ 5,545.50
Svc/Trim Trees(114) 9/27 50974 $ 3,815.00
Svc/Trim Trees(180) 9/8 50684 $ 8,745.00
Svc/Trim Trees(2) 9/14 50778 $ 805.00
Svc/Trim Trees(2)/Willow Park 9/22 50841 $ 230.00
Svc/Trim Trees(23) 10/9 51063 $ 1,003.25
Svc/Trim Trees(3) 10/6 50977 $ 184.00
Svc/Trim Trees(3) 9/22 50842 $ 1,380.00
Svc/Trim Trees(30) 10/6 51060 $ 961.75
Svc/Trim Trees(31) 9/25 50868 $ 1,932.00
Svc/Trim Trees(44) 10/3 50976 $ 1,707.00
Svc/Trim Trees(58) 10/10 51074 $ 2,354.50
Svc/Trim Trees(67) 9/15 50779 $ 3,714.50
Svc/Trim Trees(68) 9/14 50777 $ 2,615.75
Svc/Trim Trees(71) 10/12 51101 $ 3,680.00
Svc/Trim Trees(85) 9/13 50776 $ 1,936.75
Svc/Trim Trees(88) 10/5 50985 $ 4,636.50
Svc/Trim Trees(92) 10/2 50975 $ 4,473.00
63830 1464 - HANLEY CHESS ACADEMY $ 1,852.50
Instruct/Chess 9/12-10/24 10/24/23 $ 1,852.50
63831 103008 - HARTZOG & CRABILL $ 2,700.00
Svc/Monitor Traffic Signals 9/23 23-0903 $ 2,700.00
63832 110735 - HOIST SERVICE INC $ 375.00
Inspect/Hoists(3)/Maint Yard 9/27 17125 $ 375.00
63833 128739 - HOME DEPOT CREDIT SVC-MAINT $ 2,926.24
Supplies/Maint 9/23 10/27/23 $ 2,926.24
63834 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 356.84 Keys(2)/Sr Center 10/3 6284499 $ 8.56
Supplies/2023 5K Run/Walk 9/20 9054048 $ 264.49
Supplies/Facility Operations/Comm Center 10/3 6525474 $ 64.05 Supplies/Youth Activities 10/3 6525475 $ 19.74
63835 100604 - INSTITUTE OF TRANSPORTATION ENGINEERS - IT $ 345.00 Dues/Institute of Transportation Engineers/DC 2024 Dues/DC 2024 $ 345.00 63836 101547 - JIMNI SYSTEMS $ 5,250.00
Svc/Annual Inspections/PS #1, 2, 3, 5 & 6 9/28 36673 $ 5,250.00 63837 125450 - KMBS USA INC KONICA MINOLTA $ 15,420.81
Copier Maint/Print Shop 7/1/23-9/30/23 9009577076 $ 1,846.46 Copier(1)/East Wing 12/30/22 51372713 $ 13,574.35

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63838 2211 - KNIGHT LEADERSHIP SOLUTIONS LLC MARIE KNIGHT $ 6,000.00 Svc/Strategic Planning Facilitation 9/14 322 $ 6,000.00 63839 7 - LACAL EQUIPMENT, INC $ 643.18
Cylinder(1)/Hose Assemblies(2)/Misc 0398822IN $ 643.18
63840 1269 - LANCE, SOLL & LUNGHARD, LLP-LSL $ 29,519.00 Svc/Annual Financial Statement Preparation 2022-23 58870(A) $ 6,750.00 Svc/Financial Audit FYE 6/30/23 58870 $ 22,769.00
63841 112006 - LEAGUE OF CALIF CITIES $ 30.00
Reg/League of CA Cities Conference Reception/DB 9/21 2175 $ 30.00 63842 122069 - LIEBERT CASSIDY WHITMORE $ 3,638.50
Legal Svc/HR Matter #CY020-00001 9/23 253198 $ 117.00
Legal Svc/HR Matter #CY020-00041 9/23 252288 $ 3,521.50 63843 933 - LSA ASSOCIATES, INC $ 4,866.25
Consult/Mitigated Negative Declaration/Business Park 9/23 190499 $ 486.00 Consult/Mitigated Negative Declaration/Warehouse Project 9/23 190356 $ 4,380.25 63844 109220 - MANHATTAN STITCHING CO, INC - BRENDAN SCREEN PRINT$ 7,218.55 PD Foil Seals(500)/PACE 10/11 95173 $ 357.03
Shirts(805)/2023 5K Run/Walk 10/5 97114 $ 6,861.52
63845 111271 - MAR-CO EQUIPMENT CO $ 362.03
Replace/Air Sensor/Sweeper Unit #138 196736 $ 153.33
Replace/Clevis Pin & Rue Lock/Sweeper Unit #137 196803 $ 208.70 63846 1947 - MICHAEL BALLIET CONSULTING, LLC $ 20,713.75 Consult/Solid Waste Program 7/1-8/31 1383-22-23-8 $ 11,791.25 Consult/Solid Waste Program 9/23 1383-22-23-9 $ 8,922.50 63847 578 - MIG-MOORE IACOFANO GOLTSMAN, INC $ 28,301.25 Design/Arnold Cypress Park Rehab 8/23 0083011 $ 28,301.25 63848 354 - MILLS COLLISION CENTER $ 12,237.46
Repair/Front End Body/Unit #610 10280 $ 12,237.46
63849 446 - MUIRHEAD, SCOTT D.-TIME MANAGEMENT $ 3,092.44 Svc/Race Timing/Registration/2023 5K Run/Walk 10/7 8107 $ 3,092.44 63850 129801 - MUTUAL LIQUID GAS & EQUIP $ 30.00
Rent/Propane Tank 9/1/23-11/30/23 208125 $ 30.00
63851 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 755.16 Brake Rotors(4)/Disc Brake Pads(3)/Misc 10/13 444656 $ 755.16 63852 985 - NATIONAL AUTO FLEET GROUP $ 658.50
Programmed Key Fobs(3)/Unit #675, 676 & 677 CYP3MALIBU $ 658.50 63853 672 - O'REILLY AUTO PARTS $ 654.25
Motor Oil(30 Qts)/Sweepers 10/13 3078-440651 $ 245.61
Pry Bars(5)/Refrigerant(1)/Tire Lube(1) 10/13 3078-440651(B) $ 92.53 Replace/Starter/Oil Filter/Sewer Truck Unit #152 3078-440651(A) $ 316.11 63854 129575 - PARKHOUSE TIRE INC $ 861.19
Sweeper Tires(2) 9/6 1020273924 $ 861.19

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63855 937 - PET WASTE ELIMINATOR $ 985.57
Pet Waste Dispenser Kits(3) 10/16 43271550 $ 985.57
63856 100379 - POPE, MARIE $ 1,281.60
Reimb/Public Safety Peer Support Assoc Conference 10/17-10/20 Reimb 10/27/23 $ 1,281.60 63857 484 - QUADIENT LEASING USA, INC-MAILFINANCE INC-HASLER $ 244.73 Lease/Postage Meter 8/1-10/31 Q1000426 $ 244.73
63858 2218 - READWRITE EDUCATIONAL SOLUTIONS INC $ 282.75 Instruct/Reading & Math Development 10/2-10/18 10/18/23 $ 282.75 63859 2297 - REVENUE & COST SPECIALISTS, LLC $ 4,550.00 Svc/Prepare Cost Allocation Plan/Right-of-Way 9/23 9165 $ 4,550.00 63860 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 1,300.00 Consult/Affordable Housing/Citrus Square Senior Community 9/23 I010918 $ 1,300.00 63861 2031 - SDI PRESENCE LLC $ 2,385.70
W/C Svc/Monitor IT/CAD System 9/23 14003 $ 2,385.70
63862 119016 - SO CAL EDISON $ 8,308.47
700351486618 Svc/Willow Park 9/23 9/23(D) $ 470.33
700564248438 Svc/Traffic Signals 9/23 9/23(E) $ 2,785.27 700710877173 - Svc/Lexington Park 10/23 10/23 $ 5,052.87 63863 119017 - SO CAL GAS CO $ 99.31
08131074000 Svc/Storm Drain 10/23 10/23(B) $ 24.05
14011061398 Svc/Storm Drain 10/23 10/23(A) $ 37.63
16111070716 Svc/Storm Drain 10/23 10/23 $ 37.63
63864 127941 - SOUTH COAST AIR QUALITY MGT DISTRICT $ 1,170.17 Fee/Emissions/Generator/Maint Yard 2023-24 4247133 $ 504.91 Fee/Emissions/Propane Tank 2023-24 4247133(A) $ 504.91
Fee/Equipment Emissions/Maint Yard 2023-24 4248454 $ 160.35 63865 1027 - SOUTHERN CALIFORNIA BARRICADES-COAST HILLS INC $ 628.00 Svc/Traffic Control/Street Closure/2023 5K Run/Walk 10/7 23-2442 $ 628.00 63866 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 6,554.39
Pub Notice/Arnold Cypress Park Rehab/Project #308 11622708 $ 3,224.64 Pub Notice/Bids/Parking Lot Resurfacing/Project #363 11621430 $ 2,514.80 Pub Notice/Proposals/Ballot Measure Community Education 11625691 $ 814.95 63867 125888 - SPARKLETTS $ 289.69
Comm Center Bottled Water 9/23 4104724 9/23 $ 39.90
Maint Bottled Water 9/23 4106666 9/23 $ 106.15
PD Bottled Water 9/23 4104648 9/23 $ 127.68
Sr Center Bottled Water 9/23 4104716 9/23 $ 15.96
63868 2341 - STOP HUMAN TRAFFICKING NOW LLC $ 690.00
PD Reg/Human Trafficking for Law Enforcement(6) 11/14-11/16 PD Reg 11/14-16 $ 690.00 63869 588 - THE COUNSELING TEAM INTERNATIONAL $ 1,190.00 PD Svc/Employee Counseling 10/23 88539 $ 1,000.00
W/C Svc/Employee Counseling 9/23 88496 $ 190.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63870 2241 - THE EMBLEM AUTHORITY EMBLEMS INC $ 352.00
PD Badge Patches(200) 10/20 43749 $ 352.00
63871 105052 - TOPAZ ALARM CORP. $ 420.00
Monitor Pump 10/23 142369 $ 105.00
Monitor Pump 7/23 141768 $ 105.00
Monitor Pump 8/23 141976 $ 105.00
Monitor Pump 9/23 142181 $ 105.00
63872 127207 - UNDERGROUND SVS ALERT OF SO CA $ 99.25
Svc/DigAlert Tickets 9/23 920230211 $ 99.25
63873 129595 - VERIZON WIRELESS - CA $ 80.27
Cell Svc/Rec 10/23 10/23 $ 80.27
63874 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 208.46 Offsite Records Storage/Retrieval 10/23 3787918LAX1 $ 208.46 63875 112149 - WESTERN EXTERMINATOR COMPANY $ 460.00
Svc/Pest Control/Citywide 9/23 311456C $ 460.00
63876 1962 - WEX HEALTH INC-WEX $ 86.25
Admin Fee/FSA 9/23 0001821587IN $ 86.25
63877 2044 - YOUTH EVOLUTION ACTIVITIES $ 867.75
Instruct/Youth Basketball 9/7-9/28 9/28/23 $ 867.75
63878 0 - BELTRAN, VERINICA $ 100.00
Refund/Facility Deposit/Contract #8044 Rfd 10/27/23 $ 100.00 63879 0 - BRADLEY, TROY $ 300.00
Refund/Facility Deposit/Contract #6315 Rfd 10/27/23 $ 300.00 63880 0 - LOPEZ JR, JOSE LUIS $ 500.00
Refund/Recycling Deposit/5901 Lemon Ave/CDD-23-276 Rfd 10/27/23 $ 500.00 63881 0 - ROMERO, JOSE $ 500.00
Refund/Recycling Deposit/4542 Victoria Ct/CDD-23-251 Rfd 10/27/23 $ 500.00 63882 0 - SIERRA ROOF INC $ 500.00
Refund/Recycling Deposit/10442 Pompano Ct/CDD-23-118 Rfd 10/27/23 $ 500.00 63883 110860 - AT&T $ 2,586.37
Cell Svc/Maint 8/23 8/23(F) $ 55.31
Cell Svc/PD 8/23 8/23(C) $ 235.43
PD Svc/Mobile Data 8/23 8/23(B) $ 2,099.50
Svc/Planning iPads 8/23 8/23(D) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 8/23 8/23(E) $ 129.69 63884 2171 - CENTENO, TIFFINY $ 24.00
Meals/Patrol Rifle Course 12/22-12/23 Reimb 1/6/23 $ 24.00 63885 0 - KNIGHTS OF COLUMBUS $ 50.00
Refund/Temporary Use Permit Rfd 2/17/23 $ 50.00
63886 0 - LEE, JOHN $ 150.00
Refund/Facility Deposit/Contract #6833 Rfd 3/31/23 $ 150.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63887 945 - 4ALL PROMOS, LLC $ 315.17
PD Imprinted Keychains(250)/Community Promotions 10/23 1391237 $ 315.17 63888 1570 - ADVANTAGE MAILING, LLC $ 433.16
Svc/Print/Brochures(250)/ Women's Conference 10/23 193554 $ 433.16 63889 270 - AITHAL, DARSHINI $ 258.05
Instruct/Chair Yoga 10/3-10/31 10/31/23 $ 141.05
Instruct/Flow Yoga 10/2-10/30 10/30/23 $ 117.00
63890 105442 - ALL CITY MANAGEMENT SERVICE INC $ 14,918.70 Crossing Guard Svcs(27 Hrs)/Orange & Grindlay 10/1-10/14 88486(A) $ 650.43 Crossing Guard Svcs(592.29 Hrs) 10/1-10-14 88486 $ 14,268.27 63891 110860 - AT&T $ 2,587.33
Cell Svc/Maint 10/23 10/23(B) $ 53.59
Cell Svc/PD 10/23 10/23(D) $ 236.51
PD Svc/Mobile Data 10/23 10/23(F) $ 2,101.10
Svc/Planning iPads 10/23 10/23(E) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 10/23 10/23(C) $ 129.69 63892 110860 - AT&T $ 1.72
East Wing Fax Line 10/23 10/23(G) $ 1.72
63893 252 - AUTO ZONE, INC $ 214.93
Strut Mounts(3) 10/27 5521080674 $ 214.93
63894 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 974.70 Insurance/Dental & Vision/West Comm 11/23 BOBMTH $ 974.70 63895 1011 - BIT DIRECT INC $ 5,643.00
Software Licenses(165)/Email Security 11/12/23-11/11/24 5032325 $ 5,643.00 63896 2205 - BP FORD OF LONG BEACH $ 388.30
Replace/Exhaust Pipe/Unit #612 208095FOW $ 388.30
63897 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 6,831.76 Svc/Landscape/Lexington Park 10/23 8675217 $ 6,831.76
63898 103141 - CA FORENSIC PHLEBOTOMY, INC $ 637.30
Blood/Alcohol Test(1) 7/23 2323 $ 127.46
Blood/Alcohol Test(1) 8/23 2351 $ 127.46
Blood/Alcohol Tests(3) 9/23 2377 $ 382.38
63899 111882 - CALIFORNIA YELLOW CAB CORP $ 6,300.00
Sr Center/Nutrition Program 9/23 9503023 $ 2,280.00
Taxi Vouchers/Sr Center 9/23 9501023 $ 4,020.00
63900 2118 - CASC ENGINEERING AND CONSULTING, INC $ 1,928.40 Consult/Modernization & Integration/Business Park 9/23 0049824 $ 1,928.40 63901 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,594.96 Svc/Internet Access 10/15-11/14 10/15-11/14/23 $ 1,594.96 63902 2346 - CITY OF WHITTIER $ 100.00
Reg/Concert Share/AC & SG & TB & VB 1/18 Reg 1/18/24 $ 100.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63903 110067 - COMLINK LASER CARE $ 390.98
PD Toners(3) 10/23 75383 $ 390.98
63904 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 5,000.00 Svc/Recreation Strategic Communication Support 9/23 2310-580 $ 5,000.00 63905 1617 - CONTROL AIR ENTERPRISES LLC $ 630.10
Replace/HVAC Thermostat/Community Center 10/6 3085328 $ 630.10 63906 710 - COUNTY OF ORANGE SHERIFF'S DEPARTMENT OCSD $ 22,655.75 PD Svc/OCSD Comm Charges/800 MHz Radio 10/1/23-12/31/23 STCS002271 $ 22,655.75 63907 1622 - DANIELS TIRE SERVICE, INC $ 889.27
Vehicle Tires(7) 10/16 200487035 $ 889.27
63908 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 25.00 Fee/Charitable Trust/Cypress Rec & Comm Svc Foundation 2022-23 2022-23 $ 25.00 63909 109280 - DIAL PRINTING-HMS INDUSTRIES INC $ 3,351.03 Svc/Print/Parking Violation Ticket Books(10K Sets) 10/18 22521 $ 3,351.03 63910 1296 - EDCO CNG $ 2,535.14
Natural Gas(335.95 Gls)/Sweepers(2) 9/16-9/30 1006023-6 $ 1,081.76 Natural Gas(451.36 Gls)/Sweepers(2)/Sewer Truck(1) 10/1-10/15 1026023-6 $ 1,453.38 63911 2185 - ENVIRO SAFETY PRODUCTS, PUBLIC SAFETY CENTER $ 351.89 PD Exam Gloves(3K) 10/20 6158762 $ 351.89
63912 104530 - EXPERIAN $ 77.72
PD Credit Reports 10/23 CD-2407003200 $ 77.72
63913 2132 - FERGUSON ENTERPRISES LLC $ 391.37
Irrigation Tees(2)/Pipe Fitting(1)/Misc 10/25 3065295 $ 234.65 Pipe Fitting(1) 10/25 3065332 $ 48.56
Propane Self Light Torch(1) 10/25 3065295(A) $ 108.16
63914 128584 - FRED GUYS AUTO BODY & PAINT $ 1,790.74
Repair/Front End Body/Unit #605 R018962 $ 1,790.74
63915 1115 - FRONTIER $ 60.78
7148996947 - Phone Svc/Sewers 11/23 11/23(A) $ 60.78
63916 119018 - GOLDEN STATE WATER COMPANY $ 1,418.37
Svc/Parkway Maint 10/23 10/23(B) $ 1,418.37
63917 1133 - GRANICUS SWAGIT PRODUCTIONS, LLC $ 2,780.00 Svc/Video Stream/Council Meetings 10/23 172341 $ 695.00 Svc/Video Stream/Council Meetings 7/23 168262 $ 695.00
Svc/Video Stream/Council Meetings 8/23 169361 $ 695.00
Svc/Video Stream/Council Meetings 9/23 170272 $ 695.00
63918 110049 - GREAT SCOTT TREE SERVICE INC $ 1,980.00
Emergency Svc/Remove Tree(1)/Stanton Channel Berm 10/10 51203 $ 1,980.00 63919 1171 - HDL COREN & CONE $ 3,556.25
Svc/Property Tax Auditing 10/1/23-12/31/23 SIN032822 $ 3,556.25

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63920 103024 - JHM & CARSON SUPPLY $ 909.60
Electric Valves(5)/Diaphragm Kit(1)/Misc 91347/3 $ 537.56 PVC Pipe (60 Ft)/Bushing(1)/Misc 10/20 91247/3 $ 372.04 63921 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 786.96 PD Copier Paper(81 Rms) 10/20 11443278 $ 786.96
63922 37 - KIDZ LOVE SOCCER-NORTH AMER YOUTH ACTIVITIES, LLC $ 1,001.00 Instruct/Soccer 9/16-10/28 10/28/23 $ 1,001.00
63923 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 281.78 PD Ballistic Vest Carrier(1)/COlivas 10/16 INV756437 $ 281.78 63924 2339 - LEADS ONLINE PARENT LLC $ 3,085.00
PD Software Maint/Cell Phone Call Detail Record 12/2/23-12/14/24 407817 $ 3,085.00 63925 2277 - LISA WISE CONSULTING, INC $ 5,582.50
Svc/Inclusionary Housing Feasibility Study 9/23 4650 $ 5,582.50 63926 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 1,078.58 PD Repair/6K Mile Tune Up/Motor Unit #658 47962 $ 1,078.58 63927 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 319.09 Woman of the Year Award(1)/Presenter Gifts(5)/Women's Conf 10/18 93717 $ 319.09 63928 130198 - LOS ANGELES TRUCK CENTERS, LLC-LA FREIGHTLINER $ 189.42 Replace/Seat Cushion/Sweeper Unit #137 XA211073323:01 $ 189.42 63929 933 - LSA ASSOCIATES, INC $ 5,305.75
Consult/Housing Element/Enviro Impact Report 9/23 190498 $ 5,305.75 63930 110781 - MARQUEZ, JULIE $ 210.60
Reimb/Cookies(36)/PD Community Academy Graduation 10/25 Reimb 11/9/23 $ 210.60 63931 460 - MASTER LANDSCAPE & MAINTENANCE, INC $ 3,224.60 Retention/Tree Planting 102355-32 $ 3,224.60
63932 109214 - MEALS ON WHEELS ORANGE COUNTY-SENIORSERV INC $ 9,000.00 Senior Nutrition Program 7/1/23-6/30/24 2023-24 $ 9,000.00 63933 80 - MORRIS, LETICIA $ 280.50
Instruct/Zumba 10/7-10/28 10/28/23 $ 183.00
Instruct/Zumba Gold 10/5-10/26 10/26/23 $ 97.50
63934 108944 - OFFICE DEPOT $ 590.59
Supplies/Citywide 10/23 11/9/23 $ 590.59
63935 122725 - ORANGE COUNTY SANITATION DISTRICT $ 17,487.98 Sewer Connect Fees 10/23 10/23 $ 17,487.98
63936 129575 - PARKHOUSE TIRE INC $ 861.19
Sweeper Tires(2) 10/3 1020275002 $ 861.19
63937 100870 - POSTMASTER -CYPRESS POST OFFICE $ 3,500.00 Postage/City & Recreation Newsletter 12/23 11/9/23 $ 3,500.00 63938 2236 - PROACTIVE WORK HEALTH SERVICES $ 397.07
First Aid(1) 7/26 3977061291883 $ 265.79
First Aid(1) 8/2 3977061292610 $ 131.28

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63939 130328 - SHOETERIA $ 247.28
Safety Shoes(1)/MAraya 10/15 0056549IN $ 247.28
63940 939 - SKYHAWKS SPORTS ACADEMY, INC $ 2,787.85
Instruct/Basketball 9/15-11/3 11/3/23 $ 2,787.85
63941 119051 - SMART & FINAL (REC & PARKS) $ 366.51
Credit/Supplies/State of the City 10/13 3565620013401B $ (22.80) Food/2023 Festival 10/4 3565620022903 $ 165.96
Food/Playground/Kids Night Out 10/20 3565620009601 $ 30.26 Food/Volunteers/2023 5K Run/Walk 10/2 3565620020201 $ 31.98 Supplies/2023 5K Run/Walk 10/2 3565620020301A $ 69.54
Supplies/Playground 10/4 3565620022903A $ 13.99
Supplies/Playground/Kids Night Out 10/20 3565620009701 $ 20.02 Supplies/State of the City 10/13 3565620013401A $ 57.56 63942 119016 - SO CAL EDISON $ 22.84
700134894611 - Svc/Traffic Signal 10/23 10/23(A) $ 22.84 63943 119017 - SO CAL GAS CO $ 559.71
00840909006 Svc/Comm Center 10/23 10/23(D) $ 161.57
12600890003 Svc/Maint Yard 10/23 10/23(C) $ 79.92
13230923008 Svc/Storm Drain 10/23 10/23(G) $ 19.10
18690942000 Svc/Sr Center 10/23 10/23(F) $ 172.77
19530910009 Svc/City Hall 10/23 10/23(E) $ 126.35
63944 543 - SORVILLO, BRYAN $ 8,281.00
Instruct/Group Tennis 10/9-11/10 11/10/23 $ 8,281.00
63945 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 10/23 238803 $ 65.00
63946 1241 - SPECTRUM SECURITY GROUP LLC $ 65.55
Keys(4)/HR File Room 10/25 R16081 $ 65.55
63947 116238 - STAPLES BUSINESS ADVANTAGE $ 612.89
Supplies/Citywide 10/23 11/9/23 $ 612.89
63948 2067 - THE ORIGINAL GOODIE'S UNIFORM $ 496.57
PD Safety Gear/CShockey 10927 $ 496.57
63949 1170 - TOM'S PLUMBING & DRAIN SERVICE CORP $ 1,500.00 Svc/Hydro Jet/Civic Center Green/2023 5K Run/Walk 10/6 59992 $ 750.00 Svc/Hydro Jet/Oak Knoll Park/2023 Festival 10/6 59993 $ 750.00 63950 1994 - TRUTH BE TOLD POLYGRAPH, LLC YOLANDA GELLIS $ 225.00 PD Svc/Polygraphs(1) 8/28 CYPD-2023-08A2 $ 225.00
63951 1139 - UNIFIRST CORP $ 593.19
Uniforms/Mats/Mops/Towels 10/23 10/23 $ 593.19

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63952 100308 - UNITED MAINTENANCE SYSTEMS $ 20,154.00
Svc/Janitorial/Citywide 10/23 15614 $ 5,286.50
Svc/Janitorial/Park & Rec Facilities 10/23 15616 $ 7,980.00 Svc/Janitorial/Park Restrooms(8) 10/23 15615 $ 6,100.50 Svc/Weekend Enhanced Cleaning 10/23 15617 $ 787.00
63953 1992 - VOORHEES, RONDA $ 582.40
Instruct/Piano 10/12-11/2 11/2/23 $ 582.40
63954 1993 - WATANABE , BRYCE I $ 1,398.80
Instruct/Karate 10/9-11/1 11/1/23 $ 1,398.80
63955 127591 - WEST COAST SAND & GRAVEL $ 498.30
Sandbag Sand(24.34 Tons) 10/23 666666 $ 498.30
63956 2193 - WEST GROVE VOLLEYBALL, LLC $ 318.50
Instruct/Volleyball 10/8-10/29 10/29/23 $ 318.50
63957 423 - YORBA REGIONAL ANIMAL HOSPITAL $ 445.06
PD Vet Svc/Bono 10/23 5438660813 $ 445.06
63958 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 786.50 Instruct/Youth Drawing 10/3-10/31 10/31/23 $ 786.50
63959 1974 - YUNEX LLC $ 189.07
Svc/Street Light Survey 8/23 90000580 $ 189.07
63960 0 - CASTILLAS, JESSE $ 10.00
Refund/Citation #CP476884 Rfd 11/9/23 $ 10.00
63961 0 - COMMUNITY OF THE WORD $ 300.00
Refund/Facility Deposit/Contract #7994 Rfd 11/9/23 $ 300.00 63962 0 - HUYNH, DEREK $ 300.00
Refund/Facility Deposit/Contract #8025 Rfd 11/9/23 $ 300.00 63963 0 - KIRWIN, OLIVIA $ 40.00
Refund/Citation #CP475886 Rfd 11/9/23 $ 40.00
63964 0 - LASKY CABRERA, TESSIE $ 40.00
Refund/Citation #CP475222 Rfd 11/9/23 $ 40.00
63965 0 - MENDOZA, TIANE $ 300.00
Refund/Facility Deposit/Contract #7721 Rfd 11/9/23 $ 300.00 63966 0 - PENA, MELISSA $ 300.00
Refund/Facility Deposit/Contract #7975 Rfd 11/9/23 $ 300.00 63967 0 - SMITH, KRYSTINA $ 100.00
Refund/Facility Deposit/Contract #8039 Rfd 11/9/23 $ 100.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63968 129018 - A TO Z FIRE PROTECTION CO. $ 1,752.00
Svc/Recertify Fire Extinguishers(12)/PD 10/24 I231024950 $ 150.00 Svc/Recertify Fire Extinguishers(14)/City Hall 10/24 I231024955 $ 129.00 Svc/Recertify Fire Extinguishers(39)/PD Vehicles 10/24 I231024949 $ 621.00 Svc/Recertify Fire Extinguishers(4)/Library 10/24 I231024957 $ 32.00 Svc/Recertify Fire Extinguishers(4)/Pump Stations 10/24 I231024953 $ 32.00 Svc/Recertify Fire Extinguishers(58)/Maint Vehicles 10/24 I231024951 $ 740.00 Svc/Recertify Fire Extinguishers(6)/Council Chambers 10/24 I231024956 $ 48.00 63969 270 - AITHAL, DARSHINI $ 34.10
Instruct/Yoga 10/4-11/1 11/1/23 $ 34.10
63970 105442 - ALL CITY MANAGEMENT SERVICE INC $ 16,308.93 Crossing Guard Svcs(30 Hrs)/Orange & Grindlay 10/15-10/28 88889(A) $ 722.70 Crossing Guard Svcs(647 Hrs) 10/15-10/28 88889 $ 15,586.23 63971 1403 - ALL STAR ELITE SPORTS $ 1,919.57
Youth Jerseys(160)/Coach Shirts(27)/Basketball 11/4 3859 $ 1,919.57 63972 1619 - ARDURRA GROUP, INC-ANDERSON PENNA PARTNERS $ 26,528.00 Inspect/Various Non-CIP Engineering Permits 10/23 143054 $ 24,928.00 Svc/City Engineer 10/23 142863 $ 1,600.00
63973 110860 - AT&T $ 824.23
Svc/Internet 10/23 20761918 $ 824.23
63974 110860 - AT&T $ 4.41
2481347232-Admin Phone Svc 11/23 11/23 $ 4.41
63975 110860 - AT&T $ 4,301.09
9391033694-PW Phone Svc 10/23 10/23(I) $ 154.88
9391033695-Civic Center Phone Svc 10/23 10/23(H) $ 30.90 9391033698-PW Phone Svc 10/23 10/23(J) $ 31.56
Phone Svc/Multi-Line 10/13-11/12 10/13-11/12/23 $ 4,083.75 63976 252 - AUTO ZONE, INC $ 246.45
Repair/Tensioner/Relay/Unit #618 5521088585 $ 103.08
Windshield Wiper Fluid(4 Gls)/Hand Cleaner(1 Can)/Misc 11/9 5521095174 $ 49.89 Wiper Blades(4)/Windshield Wiper Fluid(4 Gls) 11/1 5521087831 $ 93.48 63977 122652 - AVENU MUNISERVICES MUNISERVICES, LLC $ 1,210.88 Svc/Sales Tax Audit Report Service QE 6/30/23 INV06-017573 $ 750.00 Svc/Tax Audit QE 6/30/23 INV06-017493 $ 460.88
63978 630 - BATTERY SYSTEMS INC $ 311.66
Vehicle Batteries(2)/Sweeper Unit #138 34631106231143 $ 311.66 63979 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,760.84 Insurance/Life/LTD/STD/Optional 12/23 13629 $ 9,760.84
63980 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 2,331.10 Insurance/Vision Claims/City & Dist & West Comm 10/23 BOBPHX $ 1,952.02 Insurance/Vision Retro Claims/City & Dist & West Comm 3/22-9/23 BOBPHX(A) $ 379.08

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63981 2197 - BHAGAT, NISHA $ 236.00
Reimb/Public Records Act 11/6-11/7 Reimb 11/22/23 $ 236.00 63982 2205 - BP FORD OF LONG BEACH $ 2,256.71
Motor Mount(1) 11/13 204767-1FOW $ 101.87
Repair/Steering Controls/Unit #605 FOCB708855 $ 987.32
Repair/Steering Module/Unit #604 FOCB709204 $ 983.89
Throttle Bodies(2) 11/1 207067FOW $ 183.63
63983 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 32,801.90 Svc/Landscape/Citywide 11/23 8658502 $ 32,801.90
63984 2143 - BUCHALTER, A PROFESSIONAL CORPORATION $ 52,490.64 Litigation Svc/CA Voting Rights Act Challenge 8/23 1238684 $ 24,833.78 Litigation Svc/CA Voting Rights Act Challenge 9/23 1244355 $ 27,656.86 63985 103141 - CA FORENSIC PHLEBOTOMY, INC $ 509.84
PD Blood/Breath Tests(4) 10/23 2402 $ 509.84
63986 2137 - CALIFORNIA SAFETY AGENCY RECON INDUSTRIES INC $ 1,550.00 Svc/Restroom & Tennis Court Lockup 10/23 3604-155 $ 1,550.00 63987 526 - CANINE TACTICAL OPERATIONS AND CONSULTING $ 1,300.00 PD Reg/SKIDDS/CATS K9 Course/CM & TM 1/10-1/12 PD Reg 1/10-1/12 $ 1,300.00 63988 1998 - CEJA, SAUL $ 24.00
Meals/Mental Health Intervention 9/18-9/19 Reimb 11/22/23 $ 24.00 63989 123012 - CHARLES ABBOTT ASSOCIATES $ 13,526.25
Final/Svc/Plan Check/Arnold Cypress Park Rehab 8/23 66293 $ 2,006.25 Svc/Fats, Oil & Grease/NPDES Inspections 10/23 66581 $ 11,520.00 63990 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,425.53 Svc/Cable TV 11/10-12/9 0079111111023 $ 139.78
W/C CAD/RMS Ethernet Connection 11/4-12/3 0026082110523 $ 1,285.75 63991 110067 - COMLINK LASER CARE $ 205.49
PD Toner(1) 11/3 75401 $ 115.95
PD Toner(4) 11/2 75400 $ 89.54
63992 122872 - COPWARE, INC $ 1,725.00
PD Sub/Legal Sourcebook 2024 86626 $ 1,725.00
63993 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 10/23 DS1306808 $ 154.76
63994 115003 - COUNTY OF ORANGE $ 135,004.96
Parking Violations 10/23 10/23 $ 5,688.50
PD Svc/Automated Fingerprint Identification System 11/23 SH66851 $ 1,807.00 Svc/Animal Care 7/1/23-9/30/23 AC2490016 $ 127,509.46
63995 542 - CPS HR CONSULTING-COOPERATIVE PERSONNEL SERVICES $ 740.75 Credit/Skills Assessment Tests(41)/Maint Worker 9/24/21 TRRTN43612 $ (70.00) Skills Assessment Tests(41)/Maint Worker 10/30 TRINV003264 $ 810.75 63996 2279 - CSG CONSULTANTS, INC $ 682.50
Svc/Building, Safety & Fire Code Support 8/26-9/29 53427 $ 682.50

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
63997 110774 - CSULB FOUNDATION $ 182.00
PD Reg/Mental Health Decision Making/YS 12/7 PD Reg 12/7 $ 182.00 63998 1622 - DANIELS TIRE SERVICE, INC $ 468.13
Vehicle Tires(4) 10/19 200487390 $ 468.13
63999 116854 - DATA TICKET INC-MSB $ 1,316.45
Parking Citation Processing 10/23 157991 $ 1,316.45
64000 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 32.00 W/C Svc/Fingerprints(1) 10/23 694211 $ 32.00
64001 100501 - ECS IMAGING INC $ 1,885.00
Software Maint/Laserfische 7/1/23-6/30/24 18270 $ 1,885.00 64002 1296 - EDCO CNG $ 2,094.64
Natural Gas(105.52 Gls)/Sewer Truck(1) 10/16-10/31 1102023-6(A) $ 339.77 Natural Gas(544.99 Gls)/Sweepers(2) 10/16-10/31 1102023-6 $ 1,754.87 64003 2231 - ELYSIAN ARTS & EVENTS, LLC KIMBERLY DOWNEY ESMOND $ 5,407.20 Instruct/Dance 9/5-11/2 11/2/23 $ 5,407.20
64004 129120 - EMPLOYMENT DEVELOPMENT DEPT $ 1,355.00
Unemployment Insurance/City 7/1/23-9/30/23 94408853 7-9/23 $ 1,355.00 64005 1488 - ENTERPRISE HOLDINGS INC $ 5,217.41
PD Rental Car(1) 8/24-10/4 34374510 $ 1,770.08
PD Rental Car(1) 8/30-9/29 34374510(A) $ 780.74
PD Rental Car(1) 8/4-9/9 34102643 $ 958.79
PD Rental Car(1) 9/29-10/23 34374510(C) $ 761.65
PD Rental Car(1) 9/9-10/12 34374510(B) $ 946.15
64006 2185 - ENVIRO SAFETY PRODUCTS, PUBLIC SAFETY CENTER $ 344.43 PD Exam Gloves(3K) 11/14 6162084 $ 344.43
64007 128584 - FRED GUYS AUTO BODY & PAINT $ 336.20
Replace/Front Bumper/Unit #618 018963 $ 336.20
64008 1115 - FRONTIER $ 2,175.29
W/C Phone Svc/5627955413 11/23 11/23(B) $ 2,175.29
64009 2276 - GENESIS BUILDERS, INC K2 PAINTING $ 293,812.22 Construct/Sr Center Interior Improvements 10/23 407 $ 293,812.22 64010 2006 - GHATTAS, NICHOLE $ 12.00
Meals/Mental Health Decision Making 10/5 Reimb 11/22/23 $ 12.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64011 119018 - GOLDEN STATE WATER COMPANY $ 21,491.09
Svc/Athletic Fields 10/23 10/23(E) $ 78.86
Svc/Civic Center 10/23 10/23(D) $ 4,242.97
Svc/Community Center 10/23 10/23(I) $ 43.30
Svc/Lexington Park 10/23 10/23(F) $ 2,085.89
Svc/Maint Yard Landscaping 10/23 10/23(J) $ 527.10
Svc/Parks Landscaping 10/23 10/23(G) $ 2,673.03
Svc/Parkway Maint 10/23 10/23(K) $ 8,998.63
Svc/Sr Center 10/23 10/23(H) $ 95.72
Svc/Sr Center 9/23 9/23(K) $ 234.00
Svc/Stanton Channel Berm 10/23 10/23(C) $ 2,511.59
64012 107013 - GOLDEN WEST COLLEGE-ADMISSIONS RECORDS $ 300.00 PD Facility Rental/Physical Agility Testing/Recruits 12/7 2023-AAGSLJ $ 120.00 PD Facility Rental/Physical Agility Testing/Recruits 8/5 2023-AAGPFC $ 180.00 64013 1937 -GOVERNMENT TRAINING AGENCY $ 460.00
PD Reg/Online Court and Temporary Holding Facilities(4) 12/4 PD Reg 12/4 $ 460.00 64014 108904 - GOVERNMENTJOBS.COM, INC $ 7,289.95
Sub/Applicant Tracking Service 11/28/23-11/27/24 INV-36618 $ 7,289.95 64015 1133 -GRANICUS SWAGIT PRODUCTIONS $ 9,497.90
Software Maint/City Website 10/1/13-9/30/24 170847 $ 9,497.90 64016 110049 - GREAT SCOTT TREE SERVICE INC $ 34,251.80 Emergency Svc/Trim Trees(4)/Pinewood Park 11/3 51349 $ 920.00 Svc/Remove Tree(1) 11/6 51353 $ 690.00
Svc/Remove Tree(1) 11/9 51391 $ 805.00
Svc/Trim Trees(340) 11/2 51307 $ 24,779.00
Svc/Trim Trees(53)/Peppertree Park 11/9 51390 $ 7,057.80 64017 1018 - GREEN HALO SYSTEMS INC-WASTETRACKING.COM $ 1,720.00 Svc/Waste Tracking System 10/23 4512 $ 344.00
Svc/Waste Tracking System 11/23 4567 $ 344.00
Svc/Waste Tracking System 7/23 4341 $ 344.00
Svc/Waste Tracking System 8/23 4404 $ 344.00
Svc/Waste Tracking System 9/23 4458 $ 344.00
64018 2283 - GREENFIELD LANDSCAPING & MAINT INC $ 28,812.00 Install/Mulch(100 Tons)/Right of Way 10/23 L-3326 $ 7,203.00 Install/Mulch(100 Tons)/Right of Way 7/23 L-3323 $ 7,203.00 Install/Mulch(100 Tons)/Right of Way 8/23 L-3324 $ 7,203.00 Install/Mulch(100 Tons)/Right of Way 9/23 L-3325 $ 7,203.00 64019 1965 - GREENFIELDS OUTDOOR FITNESS, INC $ 256.45
Arm Rests(2)/Hardware(12 Pc)/Exercise Equip/Lexington Park 11/14 S24831 $ 256.45 64020 103008 - HARTZOG & CRABILL $ 1,822.50
Svc/Monitor Traffic Signals 10/23 23-1039 $ 1,822.50

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64021 1814 - HORIZONS CONSTRUCTION COMPANY INTL., INC $ 544,052.33 Retention/Construct/Lexington Park 16-Ret $ 544,052.33
64022 102993 - ITERIS, INC $ 9,036.09
Final/Design/Traffic Signal Comm/Orangewood & Holder 9/23 163196 $ 9,036.09 64023 103024 - JHM & CARSON SUPPLY $ 192.66
Electric Valve(1)/Conduit(1)/Misc/Manzanita Park 11/9 91797/3 $ 183.61 PVC Pipe(5 Pcs)/Bushing(1)/Coupler(1)/Manzanita Park 11/9 91808/3 $ 9.05 64024 101547 - JIMNI SYSTEMS $ 7,711.63
Svc/Sewer Wet Well Cleaning/PS #5 10/26 36745 $ 7,711.63 64025 2023 - KELLEY, JORDAN $ 162.00
Meals/Less Lethal Instructor Course 10/10-10/13 Reimb 11/22/23 $ 162.00 64026 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 13.47 PD Outer Vest Carrier Nametape(1)/COlivas 10/23 INV758916 $ 13.47 64027 1607 - LEMMON, BRADLEY $ 96.00
Meals/Traffic Collision Investigation-Advanced 10/16-10/26 Reimb 11/22/23 $ 96.00 64028 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 1,340.68 Repair/6K Mile Svc/Tires(2)/Motor Unit #663 48026 $ 1,340.68 64029 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 16.81 Name Plate(1)/ASallas 10/31 93819 $ 16.81
64030 2234 - MAIN ELECTRIC SUPPLY COMPANY LLC $ 2,014.81 Final/Wire Conductors(1)/Lexington Park 8/31 9553432 $ 2,014.81 64031 111271 - MAR-CO EQUIPMENT CO $ 2,562.83
Replace/Broom Camera(1)/Sweeper Unit #138 197171 $ 531.28 Replace/Fuel Injectors(8)/Sweeper Unit #138 197205 $ 2,031.55 64032 200 - MELLANA, THOMAS $ 36.00
Meals/Field Training Program SAC 10/16-10/18 Reimb 11/22/23 $ 36.00 64033 578 - MIG-MOORE IACOFANO GOLTSMAN, INC $ 9,947.50 Design/Arnold Cypress Park Rehab 9/23 0083361 $ 9,947.50 64034 122124 - MIKE RAAHAUGE SHOOTING ENTERPRISES $ 25.00 PD Svc/Shooting Range(1)/SWAT 10/19 1880 $ 25.00
64035 2288 - MODLITE SYTEMS POINT TO POINT CONSULTING INC $ 2,644.90 PD Rifle Flashlights(5) 11/13 107547 $ 2,644.90
64036 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 142.74 Tire Patches(24)/Wiper Blades(2)/Misc 11/2 446167 $ 142.74 64037 50 - NATIONAL UNION FIRE INSURANCE COMPANY $ 910.00 Accident Insurance/Volunteers 9/4/23-9/4/24 2023-24 $ 910.00 64038 1565 - NEARMAP US INC $ 6,000.00
Sub/GIS Aerial Mapping(25 Licenses)/Engineering 11/1/23-10/31/24 INV01087893 $ 6,000.00 64039 672 - O'REILLY AUTO PARTS $ 349.29
Air Filters(2)/Oil(4 Qts)/Oil Filters(4) 11/6 3078-444653 $ 177.63 Motor Oil(20 Qts)/Oil Filters(3) 11/8 3078-446020 $ 130.89 Oil Filters(8) 11/8 3078-446020(A) $ 40.77

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64040 112311 - OCTA - ORANGE COUNTY TRANSIT AUTHORITY $ 24,155.74 Shared Costs/Katella Ave Traffic Signal Synchronization AR145667 $ 24,155.74 64041 110745 -ORANGE COUNTY CITY MANAGERS ASSOC-OCCMA $ 325.00 Reg/OCCMA Holiday Lunch/PG & SS & AF & CD & AS 12/6 Reg 12/6/23 $ 325.00 64042 1970 - PERFORMANCE PICKLEBALL, LLC $ 487.50
Instruct/Pickleball 10/15-11/12 11/12/23 $ 487.50
64043 2236 - PROACTIVE WORK HEALTH SERVICES $ 2,686.00
DOT Test(4) 10/23 15079_85635(A) $ 340.00
Pre-Place Physical(5)/City 10/23 15079_85635 $ 2,346.00 64044 484 - QUADIENT LEASING USA, INC-MAILFINANCE INC-HASLER $ 267.16 Ink(1 Cartridge)/Meter Tapes(300)/Postage Meter 10/31 17209906 $ 267.16 64045 1966 - REIHANIFAM, CHRISTOPHER $ 230.00
Meals/Basic Narcotic Course 10/16-10/20 Reimb 11/22/23 $ 230.00 64046 2230 - RINGCENTRAL INC $ 1,073.51
Addl Software Maint(10 Licenses)/Phone System 10/12/23-5/10/24 CD_000692050 $ 1,073.51 64047 106893 - SAFESHRED $ 40.00
W/C Svc/Shredding 10/24 346069 $ 40.00
64048 130328 - SHOETERIA $ 247.28
Safety Shoes(1)/CHarpham 10/29 0057153IN $ 247.28
64049 1999 - SIRIGOS, ARTEMIOS $ 60.00
Meals/Traffic Collision Intermediate 10/16-10/20 Reimb 11/22/23 $ 60.00 64050 108459 - SMART & FINAL-POLICE ACCT $ 368.04
Food/PD Community Academy 10/11 3563630034701 $ 36.00
Napkins(160)/PD Community Academy 10/6 3563630005701 $ 10.75 Paper Bags(600)/Property & Evidence 10/12 3563630009601 $ 109.23 PD Hot Cups(1K)/Breakroom 10/18 3563630004801 $ 119.41
Supplies/PD Breakroom 10/5 3563630018001 $ 73.22
Water Bottles(89)/Cypress Festival 10/6 3563630005802 $ 19.43 64051 119016 - SO CAL EDISON $ 123,886.11
700351486618 Svc/Willow Park 10/23 10/23(C) $ 429.27
700370018870 - Svc/Traffic Signal 10/23 10/23(D) $ 106.38 700428641933 Svc/Mackay Park 10/23 10/23(B) $ 105.51
700564248438 Svc/Traffic Signals 10/23 10/23(E) $ 2,859.40 700710877173 - Svc/Lexington Park 11/23 11/23 $ 3,421.58 Svc/Citywide 9/12-11/8 9/12-11/8/23 $ 116,963.97
64052 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 4,300.85
Pub Notice/Bids/Cerritos Ave Frontage Landscape/Project #320 0011627790 $ 1,136.05 Pub Notice/Bids/City Hall Restroom Improvements/Project #324 0011625633 $ 948.69 Pub Notice/Bids/Sewer System Evaluations/Project #355 0011627225 $ 1,100.67 Pub Notice/Bids/Sewer System Improvements/Project #354 0011625456 $ 1,115.44

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64053 125888 - SPARKLETTS $ 373.48
Comm Center Bottled Water 10/23 4104724 10/23 $ 43.89
Maint Bottled Water 10/23 4106666 10/23 $ 118.12
PD Bottled Water 10/23 4104648 10/23 $ 131.67
Print Shop Bottled Water 10/23 4105217 10/23 $ 11.97
Sr Center Bottled Water 10/23 4104716 10/23 $ 15.96
W/C Bottled Water 10/23 4089647 10/23 $ 51.87
64054 119024 - STATE COMP INSURANCE FUND $ 1,769.33
W/C Workers Comp Insurance 10/30-11/30 1001574627 $ 1,769.33 64055 122963 - STERICYCLE INC $ 45.50
PD Med Waste Removal 11/23 8005072950 $ 45.50
64056 2330 - STROCK, JAMIE $ 292.01
W/C Reimb/Public Safety Dispatcher 10/30-11/17 Reimb 11/22/23 $ 292.01 64057 1330 - SUPERIOR PROPERTY SERVICES, INC-SUPERIOR GRAFFITI $ 7,007.00 Svc/Graffiti Removal/Streets & Parks 10/23 17940 $ 7,007.00 64058 115076 - TELL STEEL $ 73.87
Light Pole Cover Plate(1)/Oak Knoll Park 11/1 12777 $ 73.87 64059 2071 - THAT SOUND GUY DARREN KNOWLES $ 998.00
Svc/Audio & Lighting/Holiday Sing 12/5 5-12/5/23 $ 998.00 64060 588 - THE COUNSELING TEAM INTERNATIONAL $ 490.00
PD Svc/Psych Eval(1) 10/30 88764 $ 300.00
W/C Svc/Employee Counseling 10/23 88888 $ 190.00
64061 851 - THE UPS STORE, #5882 $ 250.00
Svc/Fingerprints(3)/City 10/23 11/7/2023 $ 75.00
Svc/Fingerprints(7)/Rec Volunteers 10/23 11/7/2023(A) $ 175.00 64062 109196 - TRAIN PARTY EXPRESS, LLC - GIGANTO GAMES $ 950.00 Rent/Train Rides(2)/Holiday Sing 12/5 12052023 $ 950.00 64063 2209 - TRIAD CONSULTING & SYSTEM DESIGN GROUP $ 37,562.50 Consult/Security System/City Facilities 9/23 987 $ 31,455.00 Design/Oak Knoll Park Security Cameras 7/23 964 $ 2,177.50 Design/Oak Knoll Park Security Cameras 8/1-8/4 971 $ 2,640.00 Design/Security System/Arnold Cypress Park 8/1-8/11 970 $ 1,290.00 64064 1994 - TRUTH BE TOLD POLYGRAPH, LLC YOLANDA GELLIS $ 675.00 PD Svc/Polygraphs(3) 10/23 CYPD-2023/10 $ 675.00
64065 128063 - U S ARMOR CORPORATION $ 674.06
PD Ballistic Vest(1)/CShockey 11/1 44064 $ 674.06
64066 127207 - UNDERGROUND SVS ALERT OF SO CA $ 683.50
Fee/2023 Underground Safety Board 2022 23-240181 $ 598.25 Svc/DigAlert Tickets 10/23 1020230216 $ 85.25
64067 1997 - VACCARO, FRANK WEST COAST OFFICIALS $ 2,112.00 Officials(32 Games)/Youth Basketball 12/2-12/16 1601 $ 2,112.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64068 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 208.46 Offsite Records Storage/Retrieval 11/23 3853640LAX1 $ 208.46 64069 1962 - WEX HEALTH INC-WEX $ 86.25
Admin Fee/FSA 10/23 0001839072IN $ 86.25
64070 2284 - WURSTHORN, JOSHUA $ 230.00
Meals/Emergency Vehicle Operations Course 10/23-10/27 Reimb 11/22/23 $ 230.00 64071 1974 - YUNEX LLC $ 31,708.89
Repair/Pedestrian Signal Pole/Walker & Vessels Cir 9/6 5610000547 $ 1,648.65 Repair/Signal Pedestrian Head/Valley View & Plaza Dr 8/1 5610000305 $ 1,646.00 Repair/Street Lights 8/23 5610000509 $ 3,343.91
Repair/Street Lights 9/23 5610000546 $ 2,336.00
Repair/Traffic Signals 8/23 5610000508 $ 4,966.50
Repairs/Traffic Signals 9/23 5610000548 $ 2,707.92
Replace/Street Light Pole(1)/Katella & Warland 7/10 5610284276 $ 6,608.70 Svc/Street Light Survey 9/23 90000789 $ 189.07
Traffic Signal Maint 8/23 90000579 $ 4,131.07
Traffic Signal Maint 9/23 90000790 $ 4,131.07
64072 0 - ABEL, TERRY $ 1,000.00
Refund/Recycling Deposit/4732 Simone Way Rfd 11/22/23 $ 1,000.00 64073 0 - BYER, TOM $ 500.00
Refund/Recycling Deposit/4682 Cathy Ave Rfd 11/22/23 $ 500.00 64074 0 - CYPRESS FRIDAY NIGHT LIGHTS $ 150.00
Refund/Facility Deposit/Contract #7769 Rfd 11/22/23 $ 150.00 64075 0 - IBARRA, MIGUEL $ 14,651.10
Reimb/Business Recovery Program/Plan Check Permit #BS-23-1194 Rfd 11/22/23 $ 14,651.10 64076 0 - PHAM, JACQUELINE $ 40.00
Refund/Facility Rental/Contract #7391 Rfd 11/22/23 $ 40.00 64077 0 - RD BUILDERS INC $ 10,000.00
Refund/Water Quality Improvement/4001 Ball Road Rfd 11/22/23 $ 10,000.00 64078 0 - SANCHEZ, WILMER $ 150.00
Refund/Facility Deposit/Contract #7768 Rfd 11/22/23 $ 150.00 64079 0 - VARGAS, ERNIE $ 40.00
Refund/Citation #CP476929 Rfd 11/22/23 $ 40.00
64080 1937 - GOVERNMENT TRAINING AGENCY $ 345.00
PD Reg/Online Court and Temporary Holding Facilities(3) 12/4 PD Reg(3) 12/4 $ 345.00 64081 129018 - A TO Z FIRE PROTECTION CO. $ 1,309.47
Fire Extinguishers(6)/City Facilities 11/29 I231129215 $ 807.80 Svc/Recertify Fire Extinguishers(1)/Oak Knoll Park 10/25 I231025964 $ 8.00 Svc/Recertify Fire Extinguishers(10)/Comm Center 10/25 I231025963 $ 154.00 Svc/Recertify Fire Extinguishers(13)/Boys & Girls Club 10/25 I231025962 $ 107.67 Svc/Recertify Fire Extinguishers(6)/Arnold Cypress Park 10/25 I231025961 $ 48.00 Svc/Recertify Fire Extinguishers(7)/Sr Center 10/25 I231025965 $ 184.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64082 2216 - A.J. KIRKWOOD & ASSOC, INC $ 1,233.54
Retention/Design/PD Jail Alarms 12462853 $ 1,233.54
64083 106914 - ADMINSURE $ 3,477.00
Workers Comp Claims Admin 12/23 16513 $ 3,477.00
64084 2141 - ADVANTAGE COLOR GRAPHICS $ 2,092.75
Svc/Print/Post Cards(17.5K)/2023 Cypress Run/Walk 9/7 191018 $ 2,092.75 64085 270 - AITHAL, DARSHINI $ 313.30
Instruct/Chair Yoga 11/7-11/28 11/28/23 $ 131.95
Instruct/Flow Yoga 11/6-11/27 11/27/23 $ 181.35
64086 100723 - ALESHIRE & WYNDER, LLP $ 32,262.69
Legal Svc/CA Aware 10/23 81462 $ 7,678.05
Legal Svc/City Council Matters 10/23 81449 $ 3,304.00
Legal Svc/Code Enforcement 10/23 81457 $ 865.65
Legal Svc/Engineering 10/23 81453 $ 989.50
Legal Svc/Finance 10/23 81454 $ 318.00
Legal Svc/Housing 10/23 81458 $ 531.00
Legal Svc/HR 10/23 81451 $ 88.50
Legal Svc/Makkouk 10/23 81460 $ 1,220.13
Legal Svc/Planning 10/23 81452 $ 2,012.50
Legal Svc/Police 10/23 81456 $ 1,140.50
Legal Svc/Recreation 10/23 81455 $ 212.00
Legal Svc/Refuse 10/23 81459 $ 118.00
Litigation Svc/CVRA Challenge 10/23 81461 $ 3,864.50
Litigation Svc/General Admin 10/23 81450 $ 956.50
Litigation Svc/Ihrig 10/23 81465 $ 2,568.24
Litigation Svc/Morris 10/23 81464 $ 75.00
Litigation Svc/Youngsma 10/23 81463 $ 6,320.62
64087 122455 - ALL AMERICAN SIGN CO, INC $ 1,527.23
Update Banner(1)/Holiday Sing 10/20 54802 $ 35.32
Update Banners(2)/State of the City 10/17 54445 $ 490.74 Update Banners(23)/2023 Run/Walk 10/6 54666 $ 547.01
Update Banners(6)/2023 Run/Walk 8/25 54468 $ 454.16
64088 109240 - AMERICAN ASPHALT SOUTH $ 46,203.28
Retention/Construct/Residential Street Resurfacing 2023-1364R $ 46,203.28 64089 111251 - ANIMAL FRIENDS PET HOTEL COMMUNITY VET HOSPITAL IN$ 260.00 PD Svc/K9 Boarding/Bono 10/29-11/1 507774 $ 260.00
64090 1200 - ANNEALTA GROUP $ 6,703.75
Svc/Housing Element Implementation/Ordinance Amendments 10/23 3005 $ 2,131.25 Svc/Planning Project Manager/Warehouse Project 10/23 3006 $ 658.75 Svc/Planning Project Mgr/Housing Element Implementation 10/23 3004 $ 3,913.75

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64091 1619 - ARDURRA GROUP, INC-ANDERSON PENNA PARTNERS $ 19,628.00 Inspect/Arterial Street Rehab 10/23 143057 $ 1,213.75
Inspect/Sr Center Interior Improvements 10/23 143056 $ 18,414.25 64092 110860 - AT&T $ 2,587.72
Cell Svc/Maint 11/23 11/23(F) $ 53.72
Cell Svc/PD 11/23 11/23(C) $ 236.77
PD Svc/Mobile Data 11/23 11/23(B) $ 2,101.10
Svc/Planning iPads 11/23 11/23(D) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 11/23 11/23(E) $ 129.69 64093 110860 - AT&T $ 4.41
2481347232-Admin Phone Svc 12/23 12/23 $ 4.41
64094 110860 - AT&T $ 30.51
9391033696-PD Phone Svc 11/23 11/23(G) $ 30.51
64095 110860 - AT&T $ 1.72
East Wing Fax Line 11/23 11/23(A) $ 1.72
64096 252 - AUTO ZONE, INC $ 12.92
Replace/Dimmer Switch/Unit #106 5521101319 $ 12.92
64097 726 - BANNAOUN ENGINEERS CONSTRUCTORS CORP $ 14,951.78 Retention/Construct/Cerritos Ave Widening Retention $ 14,951.78 64098 630 - BATTERY SYSTEMS INC $ 437.89
Credit/Vehicle Battery(1) 11/29 28882311291458 $ (371.45) Vehicle Batteries(4) 11/28 34631127231227 $ 809.34
64099 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 11,288.15 Insurance/Dental & Vision/City & Dist 12/23 BOBWWW $ 10,313.45 Insurance/Dental & Vision/West Comm 12/23 BOBX1X $ 974.70 64100 705 - BOA ARCHITECTURE $ 19,096.00
Design/Electric Vehicle Charging Stations 11/23 23-3027-3 $ 19,096.00 64101 2205 - BP FORD OF LONG BEACH $ 7,644.00
Replace/Transmission/Unit #615 FOCB706990 $ 7,644.00
64102 2143 - BUCHALTER, A PROFESSIONAL CORPORATION $ 64,484.44 Litigation Svc/CA Voting Rights Act Challenge 10/23 1251457 $ 64,484.44 64103 103197 - CALIFORNIA PARK & REC SOCIETY - CPRS $ 555.00 Dues/CA Park & Rec Society/RCS 1/1/24-12/31/24 Dues/RCS 2024 $ 555.00 64104 2137 - CALIFORNIA SAFETY AGENCY RECON INDUSTRIES INC $ 1,500.00 Svc/Restroom & Tennis Court Lockup 11/23 3604-156 $ 1,500.00 64105 111882 - CALIFORNIA YELLOW CAB CORP $ 6,270.00
Sr Center/Nutrition Program 10/23 10503023 $ 2,565.00
Taxi Vouchers/Sr Center 10/23 10501023 $ 3,705.00
64106 2282 - CAROL ELECTRIC COMPANY INC $ 13,600.00
Replace/Lamps(45)/Civic Center Parking Lot 2002529 $ 13,600.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64107 123012 - CHARLES ABBOTT ASSOCIATES $ 5,026.25
Svc/Engineering Plan Checks 10/23 66539 $ 2,158.75
Svc/NPDES/Water Quality Mgmt Plan Reviews 10/23 66583 $ 2,867.50 64108 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,594.96 Svc/Internet Access 11/15-12/14 11/15-12/14/23 $ 1,594.96 64109 1066 - CHUSHINKAN DOJO $ 117.00
Instruct/Iaido 10/25-12/9 12/9/23 $ 117.00
64110 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 5,000.00 Svc/Recreation Strategic Communication Support 10/23 2311-611 $ 5,000.00 64111 1617 - CONTROL AIR ENTERPRISES LLC $ 4,215.33
Svc/HVAC Preventative Maint/City Hall & Council Chambers 11/22 3086071 $ 2,230.33 Svc/HVAC Preventative Maint/Maint Yard 11/21 3086069 $ 1,113.00 Svc/HVAC Preventative Maint/Sr Center 11/21 3086070 $ 872.00 64112 115003 - COUNTY OF ORANGE $ 1,104.51
PD Svc/OC Automated Telecommunications System 11/23 SH66904 $ 1,104.51 64113 110774 - CSULB FOUNDATION $ 182.00
PD Reg/Mental Health Decision Making/CS 2/8 PD Reg 2/8/24 $ 182.00 64114 1622 - DANIELS TIRE SERVICE, INC $ 1,100.12
Vehicle Tires(4) 11/14 200489724 $ 584.54
Vehicle Tires(4) 11/9 200489237 $ 515.58
64115 2226 - DAVID EVANS AND ASSOCIATES, INC $ 5,371.71 Consult/Right-of-Way Irrigation System/Water Conservation 10/23 549070 $ 5,371.71 64116 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 211.00 Svc/Fingerprints(3)/City 10/23 693884 $ 96.00
Svc/Fingerprints(3)/PD 10/23 693884(A) $ 115.00
64117 1296 - EDCO CNG $ 2,063.57
Natural Gas(167.91 Gls)/Sewer Truck(1) 11/1-11/15 111-7023-6(A) $ 540.67 Natural Gas(472.95 Gls)/Sweepers(2) 11/1-11/15 1117023-6 $ 1,522.90 64118 104530 - EXPERIAN $ 77.48
PD Credit Reports 11/23 CD2408002941 $ 77.48
64119 1115 - FRONTIER $ 138.51
7148996947 - Phone Svc/Sewers 12/23 12/23 $ 60.78
W/C Phone Svc/5624931036 12/23 12/23(A) $ 77.73
64120 119018 - GOLDEN STATE WATER COMPANY $ 43,148.91
Svc/Athletic Fields 10/23 10/23(M) $ 2,036.40
Svc/Maint Yard Landscaping 10/23 10/23(L) $ 39.31
Svc/Parks Landscaping 10/23 10/23(O) $ 24,719.28
Svc/Parkway Maint 11/23 11/23(A) $ 15,189.66
Svc/Sr Center 10/23 10/23(N) $ 504.34
Svc/Storm Drain 11/23 11/23 $ 659.92

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64121 2283 - GREENFIELD LANDSCAPING & MAINT INC $ 42,727.00 Install/Mulch(100 Tons)/Right-of-Way 11/23 L-3342(A) $ 7,203.00 Svc/Landscape Maint/Right-of-Way 10/23 L-3302 $ 17,762.00 Svc/Landscape Maint/Right-of-Way 11/23 L-3342 $ 17,762.00 64122 2349 - HAPPYFOX INC $ 1,782.00
Sub/IT Help Desk(3 Licenses) 11/20/23-11/20/24 39144545-0003 $ 1,782.00 64123 128739 - HOME DEPOT CREDIT SVC-MAINT $ 2,003.51
Supplies/Maint 10/23 12/8/23 $ 2,003.51
64124 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 17.76
Drano(1 Btl) 10/24 5528002 $ 17.76
64125 103024 - JHM & CARSON SUPPLY $ 2,866.85
Backflow Check Kit(1)/PVC Pipes(20)/Misc/Lexington Park 11/17 92015/3 $ 357.37 Backflow Device(1)/Civic Center 11/22 92052/3 $ 1,121.56 Coupling(1)/Pipe Tee(1)/Coupling(1) 11/27 92130/3 $ 31.44 Irrigation Box(1)/Wire Connectors(20)/Misc 11/28 92160/3 $ 59.38 Irrigation Controller(1)/Electric Valve(1)/Misc/Willow Park 11/3 91627/3 $ 437.66 Irrigation Valves(2)/Bushing(1)/Misc/Veterans Park 11/1 91540/3 $ 313.86 PVC Cement(.5 Pt)/Coupling(1)/Misc/Manzanita Park 11/14 91911/3 $ 37.64 Valve(1)/Couplings(2)/Misc 11/22 92096/3 $ 122.57
Valves(2)/PVC Cement(1 Pt)/Misc/Darrel Essex Park 11/15 91941/3 $ 385.37 64126 2023 - KELLEY, JORDAN $ 24.00
Meals/Coroner Death Investigation-Elder Abuse 11/6 Reimb 12/8/23 $ 12.00 Meals/Human Trafficking 11/15 Reimb(A) 12/8/23 $ 12.00
64127 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 1,024.33 Credit/Vinyl Covers(100) 11/20 11470887 $ (16.28)
Specialty Paper(5 Rms) 11/16 11468329 $ 414.24
Specialty Paper(8.5 Rms) 11/15 11467003 $ 602.01
Vinyl Covers(100) 11/16 11468447 $ 24.36
64128 7 - LACAL EQUIPMENT, INC $ 734.08
Sweeper Broom Flange Yoke(4)/Yoke Flange(1)/Misc 11/27 0402258IN $ 734.08 64129 1607 - LEMMON, BRADLEY $ 96.00
Meals/Traffic Collision Reconstruction 11/6-11/16 Rfd 12/8/23 $ 96.00 64130 122069 - LIEBERT CASSIDY WHITMORE $ 2,003.50
Legal Svc/HR Matter #CY020-00001 10/23 253380 $ 39.00
Legal Svc/HR Matter #CY020-00041 10/23 254255 $ 1,847.50 Legal Svc/PD Matter #CY020-00100 10/23 354584 $ 117.00
64131 2277 - LISA WISE CONSULTING, INC $ 9,363.75
Svc/Inclusionary Housing Feasibility Study 10/23 4685 $ 9,363.75 64132 933 - LSA ASSOCIATES, INC $ 20,971.44
Consult/Housing Element/Enviro Impact Report 10/23 190860 $ 11,369.00 Consult/Mitigated Negative Declaration/Business Park 10/23 190861 $ 1,577.50 Consult/Mitigated Negative Declaration/Warehouse Project 10/23 190862 $ 8,024.94

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64133 109220 - MANHATTAN STITCHING CO, INC - BRENDAN SCREEN PRINT$ 635.73 Shirts(30)/Cypress Senior Walking Group/2023 Cypress Run 96950 $ 635.73 64134 111271 - MAR-CO EQUIPMENT CO $ 475.37
Sweeper Filter(1)/Filter Elements(2) 11/20 197558 $ 475.37 64135 1061 - MARTINEZ, DIANA $ 24.00
Meals/Social Media & Public Info Officer Conference 11/7-11/8 Reimb 12/8/23 $ 24.00 64136 2172 - MCCORMACK, JULIA $ 12.00
Meals/Coroner Death Investigation-Elder Abuse 11/6 Reimb 12/8/23 $ 12.00 64137 1483 - MERCADO, HENRY $ 379.92
PD Reimb/CA Narcotic Officers Assoc Conference 11/17-11/21 Reimb 12/8/23 $ 379.92 64138 578 - MIG-MOORE IACOFANO GOLTSMAN, INC $ 7,443.75 Design/Arnold Cypress Park Rehab 10/23 0083831 $ 7,443.75 64139 80 - MORRIS, LETICIA $ 191.10
Instruct/Zumba 11/4-11/25 11/25/23 $ 81.90
Instruct/Zumba Gold 11/2-11/30 11/30/23 $ 109.20
64140 109067 - ORANGE COUNTY TAX COLLECTOR $ 31,271.28
Fee/Sewer Usage/10161 Moody 2023-24 24214250 23/24 $ 1,997.96 Fee/Sewer Usage/4500 Orange 2023-24 24401356 23/24 $ 358.00 Fee/Sewer Usage/4554 Avenida Granada 2023-24 24461101 23/24 $ 358.00 Fee/Sewer Usage/4991 Cerritos Ave 2023-24 24206226 23/24 $ 3,732.62 Fee/Sewer Usage/5232 Watson 2023-24 26240101 23/24 $ 358.00 Fee/Sewer Usage/5275 Orange Ave 2023-24 24445101 23/24 $ 13,001.18 Fee/Sewer Usage/5285 Cypress St 2023-24 26241217 23/24 $ 1,179.70 Fee/Sewer Usage/9031 Grindlay 2023-24 24407116 23/24 $ 4,312.32 Fee/Sewer Usage/9282 Moody 2023-24 24409104 23/24 $ 358.00 Fee/Sewer Usage/9702 Graham 2023-24 24412101 23/24 $ 5,615.50 64141 492 - PAUL'S CAR WASH & LUBE CENTER-FIRESTONE HAND WASH $ 757.36 Svc/Car Wash/PD(65) 11/23 2163 $ 757.36
64142 871 - PEREZ, DIANA $ 350.35
Instruct/Learn & Grow 10/18-11/15 11/15/23 $ 350.35
64143 1310 - PRESTI, CAMERON $ 230.00
PD Reimb/CA Narcotic Officers Assoc Conference 11/17-11/21 Reimb 12/8/23 $ 230.00 64144 2236 - PROACTIVE WORK HEALTH SERVICES $ 564.17
First Aid(1) 10/11 4061691313611 $ 162.67
First Aid(1) 10/9 4061691311320 $ 401.50
64145 2218 - READWRITE EDUCATIONAL SOLUTIONS INC $ 339.30 Instruct/Reading & Math Development 11/1-11/27 11/27/23 $ 339.30 64146 129917 - RUTAN & TUCKER $ 7,170.00
Legal Svc/Land Use/Los Alamitos Race Course 10/23 976930 $ 475.00 Legal Svc/Land Use/Los Alamitos Race Course 9/23 976910 $ 1,950.00 Litigation Svc/Public Records Act/Fortis 10/23 976911 $ 4,745.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64147 2031 - SDI PRESENCE LLC $ 2,385.70
W/C Svc/Monitor IT/CAD System 10/23 14267 $ 2,385.70
64148 122939 - SHI INTERNATIONAL CORP $ 117,417.82
Svc/Network Security Monitoring 10/26/23-10/25/26 B17676610 $ 117,417.82 64149 130328 - SHOETERIA $ 181.89
Safety Shoes(1)/JLoyko 11/11 20231116025347 $ 181.89
64150 1999 - SIRIGOS, ARTEMIOS $ 12.00
Meals/Tactical Emergency Casualty Care 11/16 Reimb 12/8/23 $ 12.00 64151 119016 - SO CAL EDISON $ 26.00
700134894611 - Svc/Traffic Signal 11/23 11/23(A) $ 26.00 64152 119017 - SO CAL GAS CO $ 1,389.90
00840909006 Svc/Comm Center 11/23 11/23(A) $ 160.57
08131074000 Svc/Storm Drain 11/23 11/23(D) $ 60.42
12600890003 Svc/Maint Yard 11/23 11/23(G) $ 119.88
13230923008 Svc/Storm Drain 11/23 11/23 $ 18.12
14011061398 Svc/Storm Drain 11/23 11/23(E) $ 33.55
16111070716 Svc/Storm Drain 11/23 11/23(F) $ 29.99
18690942000 Svc/Sr Center 11/23 11/23(B) $ 173.53
19530910009 Svc/City Hall 11/23 11/23(C) $ 793.84
64153 543 - SORVILLO, BRYAN $ 392.00
Instruct/Private Tennis Lessons 10/23 10/23 $ 392.00
64154 127941 - SOUTH COAST AIR QUALITY MGT DISTRICT $ 665.26 Fee/Generator Emissions/PS #2 2023-24 4265509 $ 160.35
Fee/Generator/PS #2 2023-24 4261908 $ 504.91
64155 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 11/17 240990 $ 65.00
64156 119024 - STATE COMP INSURANCE FUND $ 1,769.33
W/C Workers Comp Insurance 11/30-12/30 1001574628 $ 1,769.33 64157 122862 - STEVEN ENTERPRISES INC $ 578.58
Plotter Ink(4)/Sr Center 11/17 0467750IN $ 578.58
64158 370 - SUPERIOR PAVEMENT MARKINGS, INC $ 8,017.13
Svc/Red Curb Painting(5K LF)/Citywide 11/23 18042 $ 8,017.13 64159 111700 - SWRCB-STATE WATER RESOURCE CONTROL BOARD $ 17,666.00 Permit Fee/NPDES/Storm Drain 7/1/23-6/30/24 SW-0273357 $ 17,666.00 64160 2241 - THE EMBLEM AUTHORITY EMBLEMS INC $ 324.00
PD Badge Patches(200) 11/27 44073 $ 324.00
64161 2067 - THE ORIGINAL GOODIE'S UNIFORM $ 468.12
PD Uniform/Aide JPerez 11/8 12496 $ 468.12
64162 851 - THE UPS STORE, #5882 $ 50.00
Svc/Fingerprints(1)/Rec Contractors 11/23 12/1/2023(A) $ 25.00 Svc/Fingerprints(1)/Recreation 11/23 12/1/2023 $ 25.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64163 2209 - TRIAD CONSULTING & SYSTEM DESIGN GROUP $ 31,402.50 Consult/Security System Evaluation/City Facilities 10/23 997 $ 31,402.50 64164 129595 - VERIZON WIRELESS - CA $ 80.81
Cell Svc/Rec 11/23 11/23 $ 80.81
64165 0 - DEVANAARACHCHI, DARSHIKA $ 97.00
Refund/Youth Evolution Basketball 11/16-12/7 Rfd 12/8/23 $ 97.00 64166 0 - FOX, JORJIA $ 21.80
Refund/Soccer 11/15 Rfd 12/8/23 $ 21.80
64167 0 - MCAFEE, MOZEL ANN $ 23,032.27
Asset Seizure #DR19-00072 Rfd 12/8/23 $ 23,032.27
64168 0 - NOUGUES, MARIA $ 24.20
Refund/Soccer 11/15 Rfd 12/8/23 $ 24.20
64169 0 - PATEL, YESHA $ 21.80
Refund/Soccer 11/15 Rfd 12/8/23 $ 21.80
64170 1133 - GRANICUS SWAGIT PRODUCTIONS, LLC $ 9,497.90 Software Maint/City Website 10/1/23-9/30/24 170847 $ 9,497.90 64171 639 - 10-8 RETROFIT, INC $ 387.19
Repair/Light Bar/Unit #625 19841 $ 387.19
64172 129018 - A TO Z FIRE PROTECTION CO. $ 1,058.69
Svc/Recertify Fire Extinguishers(5)/Maint Garage 12/6 I231206251 $ 225.00 Svc/Recertify Fire Extinguishers(61)/Maint Yard 10/23 I231024952 $ 833.69 64173 106914 - ADMINSURE $ 3,477.00
Workers Comp Claims Admin 1/24 16588 $ 3,477.00
64174 1570 - ADVANTAGE MAILING, LLC $ 4,959.42
Svc/Print/City & Recreation Newsletters(17.5K) 12/23 196382 $ 4,959.42 64175 109380 - AFFORDABLE GENERATOR SERVICES, INC $ 429.25 Inspect/Generator Leak/Maint Yard 12/4 24589 $ 429.25
64176 1398 - AGI ACADEMY-ANCOM GROUP, INC $ 227.50
Instruct/Computer & Math Workshop 10/26-12/14 12/14/23 $ 227.50 64177 270 - AITHAL, DARSHINI $ 101.40
Instruct/Painting 11/4-12/9 12/9/23 $ 101.40

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64178 100723 - ALESHIRE & WYNDER, LLP $ 20,077.00
Legal Svc/CA Aware 11/23 82134 $ 4,852.00
Legal Svc/City Council Matters 11/23 82123 $ 177.00
Legal Svc/Code Enforcement 11/23 82130 $ 474.50
Legal Svc/Engineering 11/23 82126 $ 503.50
Legal Svc/Finance 11/23 82127 $ 26.50
Legal Svc/General Admin 11/23 82122 $ 4,845.00
Legal Svc/Housing 11/23 82131 $ 531.00
Legal Svc/Makkouk 11/23 82132 $ 1,965.00
Legal Svc/Planning 11/23 82125 $ 291.50
Legal Svc/Police 11/23 82584 $ 238.50
Legal Svc/Recreation 11/23 82128 $ 957.50
Litigation Svc/CVRA Challenge 11/23 82133 $ 4,513.50
Litigation Svc/General Admin 11/23 82124 $ 177.00
Litigation Svc/Ihrig 11/23 82136 $ 59.00
Litigation Svc/Youngsma 11/23 82135 $ 465.50
64179 122455 - ALL AMERICAN SIGN CO, INC $ 591.66
Update Banners(5)/State of The City 10/17 54812 $ 591.66 64180 105442 - ALL CITY MANAGEMENT SERVICE INC $ 23,307.08 Crossing Guard Svcs(15 Hrs)/Orange & Grindlay 11/12-11/25 89438(A) $ 361.35 Crossing Guard Svcs(27 Hrs)/Orange & Grindlay 10/29-11/11 89101(A) $ 650.43 Crossing Guard Svcs(350.5 Hrs) 11/12-11/25 89438 $ 8,443.55 Crossing Guard Svcs(575 Hrs) 10/29-11/11 89101 $ 13,851.75 64181 102587 - AMERICAN RENTALS $ 432.26
Rent/Boom Lift/Christmas Tree 11/27 173580 $ 432.26
64182 110130 - ANDERSEN'S DOOR SERVICE, INC $ 1,082.69
Svc/Rolling Gate/Maint Yard 11/16 40026 $ 647.69
Svc/Rolling Gate/PD 10/23 9157 $ 435.00
64183 1200 - ANNEALTA GROUP $ 2,906.25
Svc/Housing Element Implementation/Ordinance Amendments 11/23 3030 $ 271.25 Svc/Planning Project Mgr/Housing Element Implementation 11/23 3031 $ 2,635.00 64184 1619 - ARDURRA GROUP, INC-ANDERSON PENNA PARTNERS $ 38,027.50 Inspect/HVAC & Roof/Community Center 10/23 143055 $ 340.25 Inspect/HVAC & Roof/Community Center 11/23 143998 $ 9,424.00 Inspect/Parking Lot Resurfacing/Veteran & Cedar Glen Parks 11/23 144009 $ 4,181.00 Inspect/Sr Center Interior Improvements 11/23 144004 $ 11,574.25 Inspect/Various Non-CIP Engineering Permits 11/23 143989 $ 10,108.00 Svc/City Engineer 11/23 144027 $ 2,400.00
64185 110860 - AT&T $ 824.23
Svc/Internet Access 11/23 20907099 $ 824.23

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64186 110860 - AT&T $ 4,076.37
9391033694-PW Phone Svc 11/23 11/23(H) $ 154.88
9391033695-Civic Center Phone Svc 11/23 11/23(J) $ 29.25 9391033698-PW Phone Svc 11/23 11/23(I) $ 29.55
Phone Svc/Multi-Line 11/13-12/12 11/13-12/12/23 $ 3,862.69 64187 252 - AUTO ZONE, INC $ 30.70
Replace/Coil/Unit #639 5521127465 $ 30.70
64188 630 - BATTERY SYSTEMS INC $ 762.18
Credit/Vehicle Batteries(2) 12/8 37691208231758 $ (729.73) Vehicle Batteries(2) 12/7 28881207231006 $ 729.73
Vehicle Batteries(2) 12/8 28881207231754 $ 762.18
64189 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 2,708.74 Insurance/Vision Claims/City & Dist & West Comm 11/23 BOBYVR $ 2,708.74 64190 705 - BOA ARCHITECTURE $ 7,200.00
Design/Automatic Sliding Door/HR 11/23 23-3059-1 $ 7,200.00 64191 2205 - BP FORD OF LONG BEACH $ 3,973.21
Alternator(1) 11/28 209084FOW $ 594.03
Converter Assembly(1)/Gasket(1)/Misc 11/13 208743FOW $ 565.80 Repair/Catalytic Converter/Unit #604 FOCB709506 $ 800.00 Repair/Communications Relay/Unit #640 FOCB709273 $ 482.14 Replace/Switch/Unit #626 209381FOW $ 84.14
Replace/Weather Stripping/Unit #800 209271FOW $ 27.78
Selector Shafts(3) 12/5 209270FOW $ 504.06
Tire Sensors(3)/Housing(1)/Exhaust Sensors(2)/Misc 11/20 208896FOW $ 434.35 Wheel Assemblies(2) 11/2 208333FOW $ 480.91
64192 100033 - BREA, CITY OF $ 325.00
Reg/OCCMA Holiday Lunch/PG & SS & AF & CD & AS 12/6 Reg 12/6/23 $ 325.00 64193 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 49,901.64 Svc/Landscape/Berm 10/23 8619710 $ 3,080.00
Svc/Landscape/Berm 11/23 8662671 $ 3,080.00
Svc/Landscape/Lexington Park 11/23 8711879 $ 6,831.76
Svc/Landscape/Park & Rec Facilities 12/23 8697586 $ 32,801.90 Svc/Seasonal Turf Renovation/Lexington Park 11/23 8711879(A) $ 4,107.98 64194 103141 - CA FORENSIC PHLEBOTOMY, INC $ 127.46
PD Blood/Alcohol Test(1) 11/23 2427 $ 127.46
64195 122980 - CALIFORNIA PEACE OFFCR ASSOC-CPOA $ 1,500.00 PD Dues/CA Police Officers Assoc 1/1/24-12/31/24 401360 $ 1,500.00 64196 1008 - CERTIFIX LIVE SCAN $ 20.00
W/C Svc/Fingerprints(1) 10/12 80997 $ 20.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64197 123012 - CHARLES ABBOTT ASSOCIATES $ 40,087.50
Svc/Fats, Oil & Grease/NPDES Inspections 11/23 66683 $ 8,505.00 Svc/National Pollutant Discharge Elimination/Program Mgmt 10/23 66582 $ 14,875.00 Svc/National Pollutant Discharge Elimination/Program Mgmt 11/23 66685 $ 15,312.50 Svc/NPDES/Water Quality Mgmt Plan Reviews 11/23 66684 $ 1,395.00 64198 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,981.93 Svc/Cable TV 12/10-1/9 0079111121023 $ 132.43
W/C CAD/RMS Ethernet Connection 12/4-1/3 0026082120523 $ 1,285.75 W/C Svc/Internet 11/23 218496501120123 $ 563.75
64199 1216 - CIVICPLUS, INC REC1 $ 20.85
Refund/Skyhawks Soccer 11/23 285835 $ 20.85
64200 110110 - CLINT'S REFRIGERATION SERVICE INC $ 186.00 Repair/Freezer/Sr Center 12/12 23933 $ 186.00
64201 110067 - COMLINK LASER CARE $ 110.95
PD Toner(1) 12/13 75531 $ 110.95
64202 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 10,627.09 Facebook Ads/City Events 7/23-10/23 2311-590 $ 627.09
Svc/City Strategic Communications Support 10/23 2311-612 $ 10,000.00 64203 1617 - CONTROL AIR ENTERPRISES LLC $ 5,354.00
Svc/HVAC Preventative Maint/PD 12/2 3086268 $ 1,329.00
Svc/HVAC Preventative Maint/PD Range 12/2 3086269 $ 4,025.00 64204 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 11/23 DS1307300 $ 154.76
64205 115003 - COUNTY OF ORANGE $ 1,807.00
PD Svc/Automated Fingerprint Identification System 12/23 SH67158 $ 1,807.00 64206 2279 - CSG CONSULTANTS, INC $ 130.00
Svc/Building, Safety & Fire Code Support 10/28-11/24 54220 $ 130.00 64207 1820 - CURBELO, EDWARD $ 886.50
Tuition/Intro to Criminal Justice/Winter 2023-24 Tuit 12/22/23 $ 886.50 64208 2350 - CUSTOM TRUCK ONE SOURCE, L.P. $ 228,536.65 Bucket Truck(1)/Maint 12/5 1000202763 $ 228,536.65
64209 2226 - DAVID EVANS AND ASSOCIATES, INC $ 2,931.50 Consult/Right-of-Way Irrigation System/Water Conservation 11/23 551163 $ 2,931.50 64210 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 32.00 Svc/Fingerprints(1)/West Comm 11/23 700819 $ 32.00
64211 298 - DIAZ, DARRELL $ 1,215.00
Tuition/Homeland Security/Summer/Fall 2023 Tuit 12/22/23 $ 1,215.00 64212 799 - DIGITAL SCEPTER CORP $ 24,648.66
W/C Sub/Firewall Systems(2) 1/27/24-1/26/27 14556 $ 24,648.66 64213 107921 - DRAPER, JEFF $ 1,000.00
Executive Mgmt Wellness Program 2023 Reimb 12/22/23 $ 1,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64214 1296 - EDCO CNG $ 1,440.02
Natural Gas(382.41 Gls)/Sweepers(2) 11/16-11/30 1205023-6 $ 1,231.36 Natural Gas(64.8 Gls)/Sewer Truck(1) 11/16-11/30 1205023-6(A) $ 208.66 64215 1488 - ENTERPRISE HOLDINGS INC $ 1,556.71
PD Rental Car(1) 10/12-11/10 108004403553 $ 770.57
PD Rental Car(1) 10/4-11/3 34629283 $ 786.14
64216 2185 - ENVIRO SAFETY PRODUCTS, PUBLIC SAFETY CENTER $ 680.12 PD Exam Gloves(2K) 12/13 6166105 $ 225.28
PD Exam Gloves(4K) 12/4 6164521 $ 454.84
64217 2132 - FERGUSON ENTERPRISES LLC $ 102.04
Valve Repair Kit(1)/Plumbers Grease(2 Oz) 11/16 3104302 $ 102.04 64218 1115 - FRONTIER $ 2,210.98
W/C Phone Svc/5627955413 12/23 12/23(B) $ 2,210.98
64219 889 - FULL SAIL ENTERPRISES, INC $ 795.80
Orange Reflective Strips(12) 12/14 126-2303 $ 795.80
64220 2276 - GENESIS BUILDERS, INC K2 PAINTING $ 51,196.51 Construct/Sr Center Interior Improvements 11/23 417 $ 51,196.51 64221 2269 - GIVERRANG, INC $ 44,725.00
Svc/Gift Card Program/Business Park Local Catering 12/23 1285 $ 44,725.00 64222 100774 - GOLDEN BELL PRODUCTS INC $ 10,863.00
Svc/Apply Insecta/Sewers(426) 11/30 18555 $ 10,863.00
64223 119018 - GOLDEN STATE WATER COMPANY $ 42,347.38
Svc/Athletic Fields 11/23 11/23(B) $ 1,673.38
Svc/Civic Center 11/23 11/23(H) $ 3,246.79
Svc/Community Center 11/23 11/23(G) $ 546.64
Svc/Lexington Park 11/23 11/23(C) $ 2,410.28
Svc/Parks Landscaping 11/23 11/23(F) $ 22,795.49
Svc/Parkway Maint 11/23 11/23(I) $ 8,861.76
Svc/Sr Center 11/23 11/23(E) $ 605.23
Svc/Stanton Channel Berm 11/23 11/23(D) $ 2,207.81
64224 123002 - GRAINGER $ 153.21
Repair/Exhaust Fan Motor/Maint Yard 12/13 9931449491 $ 57.98 Replace/Trailer Jack Swivel/Unit #250 9925152820 $ 95.23 64225 977 - GRANT, PETER $ 1,000.00
Executive Mgmt Wellness Program 2023 Reimb 12/22/23 $ 1,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64226 110049 - GREAT SCOTT TREE SERVICE INC $ 21,727.25 Emergency Svc/Remove Tree(1)/Civic Center 8/31 50590 $ 575.00 Emergency Svc/Remove Tree(1)/Evergreen Park 8/31 50591 $ 460.00 Emergency Svc/Remove Tree(1)/Willow Park 9/28 50609 $ 330.00 Svc/Debris Removal/Civic Center 8/25 50546 $ 460.00
Svc/Remove Tree(1)/Evergreen Park 8/25 50545 $ 575.00
Svc/Trim Trees(114) 8/28 50589 $ 5,410.75
Svc/Trim Trees(129) 8/23 50508 $ 5,617.50
Svc/Trim Trees(139) 9/1 50592 $ 5,631.25
Svc/Trim Trees(58) 8/29 50571 $ 2,667.75
64227 1965 - GREENFIELDS OUTDOOR FITNESS, INC $ 200.42
Hand Grips(4)/Label(1)/Lexington Park 11/14 S24974 $ 200.42 64228 103008 - HARTZOG & CRABILL $ 1,822.50
Svc/Monitor Traffic Signals 11/23 23-1107 $ 1,822.50
64229 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 238.88 Mini Lights(8 Strands)/Holiday Sing 11/27 1050680 $ 129.13 Push Brooms(2)/Facility Operations/Comm Center 11/20 8055100 $ 43.04 Supplies/Facility Operations/Comm Center 11/20 8055099 $ 66.71 64230 102993 - ITERIS, INC $ 2,086.38
Svc/Maintain CCTV Network 10/23 164038 $ 2,086.38
64231 103024 - JHM & CARSON SUPPLY $ 331.26
Irrigation Controller Fuses(9) 12/4 92304/3 $ 10.11
Irrigation Valves(2)/Nozzles(17)/Misc 12/4 92287/3 $ 321.15 64232 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 259.83 Specialty Paper(5 Rms)/Adhesive(1 Qt) 12/14 11492774 $ 259.83 64233 7 - LACAL EQUIPMENT, INC $ 407.57
Sweeper Broom Cylinder(1) 12/7 0402686IN $ 407.57
64234 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 877.43 Replace/Battery & Brake Pads/Motor Unit #663 48253 $ 877.43 64235 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 95.81 Gavel Plaque(1)/Outgoing Mayor 12/5 94090 $ 49.75
Name Badge(1)/CWong 12/5 94091 $ 13.09
Name Plates(2)/Council Chambers 12/5 94091(A) $ 32.97
64236 111271 - MAR-CO EQUIPMENT CO $ 692.66
Sweeper Broom Shoulder Plate(1)/Exterior Plate(1)/Misc 12/12 198020 $ 692.66 64237 2217 - MI JALISCO NURSERY INC $ 619.50
Plants(4 Flats) 11/15 3984 $ 211.68
Tree(1)/Lincoln & Bloomfield 11/20 3986 $ 203.96
Tree(1)/Lincoln & Grindlay 11/20 5452 $ 203.86
64238 1947 - MICHAEL BALLIET CONSULTING, LLC $ 17,261.25 Consult/Solid Waste Program 10/23 1383-22-23-10 $ 5,750.00 Consult/Solid Waste Program 11/23 1383-22-23-11 $ 11,511.25

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64239 129801 - MUTUAL LIQUID GAS & EQUIP $ 30.00
Rent/Propane Tank 12/1/23-2/29/24 277887 $ 30.00
64240 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 78.53 Brake Pad(1) 12/7 448868 $ 48.48
V-Belt(1) 11/17 447477 $ 30.05
64241 672 - O'REILLY AUTO PARTS $ 143.17
Air Filter(1)/Cabin Filter(1)/Misc 11/20 3078-447898 $ 100.85 Repair/Housing Thermostat/Unit #172 3078-449913(A) $ 21.27 Windshield Wiper Fluid(6 Gls) 11/28 3078-449913 $ 21.05 64242 108944 - OFFICE DEPOT $ 596.25
Supplies/Citywide 11/23 12/22/23 $ 596.25
64243 1285 - OHD LLLP-OCCUPATIONAL HEALTH DYNAMICS $ 935.00 PD Svc/Calibrate/Gas Mask Fitting Machine 12/4 92656 $ 935.00 64244 122725 - ORANGE COUNTY SANITATION DISTRICT $ 10,783.54 Sewer Connect Fees 11/23 11/23 $ 10,783.54
64245 828 - PACIFIC RIM AUTOMATION INC $ 1,831.88
Svc/Maint/Pump Station Monitoring System 7/6 10329 $ 894.38 Svc/Maint/Pump Station Monitoring System 8/15 10339 $ 937.50 64246 2331 - PROFESSIONAL ACCESS CCTV & ELECTRICAL INC $ 7,102.84 Door Key Cards(100)/Security Doors 12/5 95817 $ 565.69
Install/Card Readers(12)/Civic Center 12/7 95830 $ 3,315.38 Install/Card Readers(2)/Council Chambers 12/4 95831 $ 973.47 Replace/Cable/PD Door 11/28 95797 $ 880.00
Software Maint/Door Key Card Support 11/21/23-11/20/24 95874 $ 993.30 Svc/Program Holiday Schedules/Automatic Doors/Maint Yard 11/20 95790 $ 375.00 64247 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 50.00 Consult/Affordable Housing/Citrus Square Senior Community 11/23 I011178 $ 50.00 64248 129917 - RUTAN & TUCKER $ 3,319.30
Legal Svc/Land Use/LARC 11/23 979997 $ 50.00
Lit Svc/Public Records Act/Fortis 11/23 979998 $ 3,269.30 64249 109096 - S.C. SIGNS & SUPPLIES, LLC $ 1,198.19
Reflective Markers(30)/Rivets(200)/Posts(2) 11/7 242761 $ 713.31 Street Signs(20) 11/8 242797 $ 484.88
64250 106893 - SAFESHRED $ 40.00
W/C Svc/Shredding 11/21 346835 $ 40.00
64251 1999 - SIRIGOS, ARTEMIOS $ 600.00
Tuition/American Government/Fall 2023 Tuit 12/22/23 $ 600.00 64252 939 - SKYHAWKS SPORTS ACADEMY, INC $ 3,278.60
Instruct/Multi-Sport 9/23-12/9 12/9/23 $ 1,177.80
Instruct/Soccer 10/30-12/4 12/4/23 $ 2,100.80
64253 165 - SKYLINE SAFETY & SUPPLY-PATRICIA SONTAG $ 793.38 Rubber Work Gloves(36)/Disposable Gloves(4K) 11/14 7988 $ 793.38

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64254 108459 - SMART & FINAL-POLICE ACCT $ 55.21
PD Plates(500)/Breakroom 11/17 006401 $ 55.21
64255 119016 - SO CAL EDISON $ 94,590.95
700003851853 Svc/Parkways 9/23-11/23 9/23-11/23 $ 129.79 700351486618 Svc/Willow Park 11/23 11/23(D) $ 413.03
700370018870 - Svc/Traffic Signal 11/23 11/23(C) $ 126.74 700428641933 Svc/Mackay Park 11/23 11/23(B) $ 140.23
700710877173 - Svc/Lexington Park 12/23 12/23 $ 2,794.03 Svc/Citywide 11/9-12/8 11/9-12/8/23 $ 90,987.13
64256 127516 - SO CAL MUNI ATHLETIC FEDERATION-SCMAF $ 145.00 Dues/So CA Muni Athletic Federation Assoc/RCS 2024 121223/CYPR $ 145.00 64257 543 - SORVILLO, BRYAN $ 6,515.60
Instruct/Group Tennis 11/13-12/15 12/15/23 $ 6,515.60
64258 127941 - SOUTH COAST AIR QUALITY MGT DISTRICT $ 665.26 Fee/Generator Emissions/PS #1 2023-24 4273084 $ 160.35
Fee/Generator/PS #1 2023-24 4269280 $ 504.91
64259 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 1,265.93
Pub Notice/Bids/Sports Lighting Replacement/PW Project #361 0011632216 $ 1,265.93 64260 125888 - SPARKLETTS $ 328.80
Comm Center Bottled Water 11/23 4104724 11/23 $ 39.90
Maint Bottled Water 11/23 4106666 11/23 $ 89.40
PD Bottled Water 11/23 4104648 11/23 $ 187.53
Print Shop Bottled Water 11/23 4105217 11/23 $ 11.97
64261 1241 - SPECTRUM SECURITY GROUP LLC $ 248.56
Keys(6)/Community Center 11/21 R16174 $ 98.33
PD Keys(40)/Patrol MDC 11/20 R16197 $ 129.30
Vehicle Keys(2)/Unit #136 11/29 R16196 $ 20.93
64262 116238 - STAPLES BUSINESS ADVANTAGE $ 1,134.05
Supplies/Citywide 11/23 12/22/23 $ 1,134.05
64263 122963 - STERICYCLE INC $ 45.50
PD Med Waste Removal 11/23 8005378161 $ 45.50
64264 2330 - STROCK, JAMIE $ 45.00
W/C Reimb/Parking/Public Safety Dispatcher 10/30-11/17 Reimb 12/22/23 $ 45.00 64265 1330 - SUPERIOR PROPERTY SERVICES, INC-SUPERIOR GRAFFITI $ 7,084.00 Svc/Graffiti Removal/Streets & Parks 11/23 17967 $ 7,084.00 64266 111700 - SWRCB-STATE WATER RESOURCE CONTROL BOARD $ 3,746.00 Permit Fee/Waste Discharge/Storm Drain 7/1/23-6/30/24 WD-0234816 $ 3,746.00 64267 2130 - THE CHRISTMAS LIGHT GUY CO TROVAO AND ASSOC INC $ 4,157.50 Rent/Install/Holiday Decor & Lights/Civic Center 12/23 1231 $ 4,157.50 64268 588 - THE COUNSELING TEAM INTERNATIONAL $ 1,000.00 PD Svc/Employee Counseling 11/23 89102 $ 1,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64269 2067 - THE ORIGINAL GOODIE'S UNIFORM $ 978.58
PD Uniform/Trainee JPerez 12927 $ 978.58
64270 105052 - TOPAZ ALARM CORP. $ 210.00
Monitor Pumps 11/23 142562 $ 105.00
Monitor Pumps 12/23 142775 $ 105.00
64271 1994 - TRUTH BE TOLD POLYGRAPH, LLC YOLANDA GELLIS $ 775.00 PD Svc/Polygraphs(4) 11/23 CYPD-2023/11 $ 775.00
64272 128063 - U S ARMOR CORPORATION $ 674.06
PD Ballistic Vest(1)/LWhite 11/10 44397 $ 674.06
64273 127207 - UNDERGROUND SVS ALERT OF SO CA $ 59.00
Svc/DigAlert Tickets 11/23 1120230214 $ 59.00
64274 1139 - UNIFIRST CORP $ 484.46
Uniforms/Mats/Mops/Towels 11/23 11/23 $ 484.46
64275 1242 - UNIFORM DEPOT, INC-MR UNIFORM $ 499.22
PD Uniform/Aide BRosete 7650 $ 25.19
PD Uniform/Aide CReynolds 7648 $ 52.56
PD Uniform/Aide JPerez 7649 $ 240.79
PD Uniform/Aide RKook 7647 $ 180.68
64276 100308 - UNITED MAINTENANCE SYSTEMS $ 20,154.00
Svc/Janitorial/Citywide 11/23 15638 $ 5,286.50
Svc/Janitorial/Park & Rec Facilities 11/23 15640 $ 7,980.00 Svc/Janitorial/Park Restrooms(8) 11/23 15639 $ 6,100.50 Svc/Weekend Enhanced Cleaning/PD 11/23 15637 $ 787.00
64277 1997 - VACCARO, FRANK WEST COAST OFFICIALS $ 2,112.00 Officials(32 Games)/Youth Basketball 1/6-1/20 1602 $ 2,112.00 64278 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 465.19 Off-Site Records Storage/Retrieval 12/23 3899521LAX1 $ 465.19 64279 129522 - WALTERS WHOLESALE ELECTRIC $ 158.99
Electrical Receptacle(1) 11/3 S124306592.001 $ 158.99
64280 127591 - WEST COAST SAND & GRAVEL $ 679.36
Fill Dirt(26 Tns) 11/27 677074 $ 679.36
64281 2193 - WEST GROVE VOLLEYBALL, LLC $ 637.00
Instruct/Volleyball 11/12-12/10 12/10/23 $ 637.00
64282 1962 - WEX HEALTH INC-WEX $ 86.25
Admin Fee/FSA 11/23 0001856540IN $ 86.25
64283 2044 - YOUTH EVOLUTION ACTIVITIES $ 419.42
Instruct/Youth Basketball 10/12-12/7 12/7/23 $ 419.42

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64284 1974 - YUNEX LLC $ 14,345.21
Repair/Street Light(1)/Ritter St 10/25 5610000746 $ 63.75 Repair/Street Lights 10/23 5610000759 $ 4,253.32
Repair/Traffic Signal Pole/Denni & Orange 10/25 5610000748 $ 434.00 Repair/Traffic Signals 10/23 5610000760 $ 5,274.00
Svc/Street Light Survey 10/23 90001009 $ 189.07
Traffic Signal Maint 10/23 90000897 $ 4,131.07
64285 0 - CHUNG, MINJU $ 29.00
Refund/Piano 1/3 & 1/10 Rfd 12/22/23 $ 29.00
64286 0 - LEE, ALEX $ 150.00
Refund/Facility Deposit/Contract #8030 Rfd 12/22/23 $ 150.00 64287 0 - WESTERN HIGH SCHOOL $ 150.00
Refund/Facility Deposit/Contract #8109 Rfd 12/22/23 $ 150.00 64288 110860 - AT&T $ 2,585.04
Cell Svc/Maint 12/23 12/23(C) $ 54.33
Cell Svc/PD 12/23 12/23(D) $ 233.48
PD Svc/Mobile Data 12/23 12/23(B) $ 2,101.10
Svc/Planning iPads 12/23 12/23(E) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 12/23 12/23(F) $ 129.69 64289 110860 - AT&T $ 29.25
9391033696-PD Phone Svc 12/23 12/23(A) $ 29.25
64290 110860 - AT&T $ 1.72
East Wing Fax Line 12/23 12/23(G) $ 1.72
64291 123003 - AUSMUS, SCOTT $ 174.00
Reimb/CA Assoc of Tactical Officers 12/3-12/6 Reimb 1/5/24 $ 174.00 64292 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 10,016.18 Insurance/Life/LTD/STD/Optional 1/24 13846 $ 10,016.18
64293 111259 - BON AIR, INC $ 436,240.00
Construct/HVAC & Roof/Comm Center 11/1-12/15 1-11/23 $ 436,240.00 64294 2205 - BP FORD OF LONG BEACH $ 4,091.17
Replace/Fuel Pump/Eng & Trans Mounts/Misc/Unit #640 FOCB77710347 $ 4,091.17 64295 2143 - BUCHALTER, A PROFESSIONAL CORPORATION $ 69,085.72 Litigation Svc/CA Voting Rights Act Challenge 11/23 1258024 $ 69,085.72 64296 111882 - CALIFORNIA YELLOW CAB CORP $ 5,115.00
Sr Center/Nutrition Program 11/23 11503023 $ 2,205.00
Taxi Vouchers/Sr Center 11/23 11501023 $ 2,910.00
64297 109332 - CARLSON, ERIK $ 12.00
Meals/Terrorism Liaison Officer 12/13 Reimb 1/5/24 $ 12.00 64298 2118 - CASC ENGINEERING AND CONSULTING, INC $ 1,399.50 Consult/Modernization & Integration/Business Park 11/23 0050264 $ 1,399.50 64299 1998 - CEJA, SAUL $ 12.00
Meals/Human Trafficking 11/15 Reimb 1/5/24 $ 12.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64300 536 - CHARLAND, MATTHEW $ 126.00
Meals/CA Assoc of Tactical Officers 12/3-12/6 Reimb 1/5/24 $ 126.00 64301 115003 - COUNTY OF ORANGE $ 4,671.50
Parking Violations 11/23 11/23 $ 4,671.50
64302 116854 - DATA TICKET INC-MSB $ 1,521.28
Parking Citation Processing 11/23 158877 $ 1,521.28
64303 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 228.00 Svc/Fingerprints(1)/Recreation Contractor 11/23 700524(B) $ 32.00 Svc/Fingerprints(2)/PD 11/23 700524(A) $ 132.00
Svc/Fingerprints(2)/Recreation 11/23 700524 $ 64.00
64304 1115 - FRONTIER $ 138.51
7148996947 - Phone Svc/Sewers 1/24 1/24(A) $ 60.78
W/C Phone Svc/5624931036 1/24 1/24 $ 77.73
64305 119018 - GOLDEN STATE WATER COMPANY $ 15,837.67
Svc/Community Center 11/23 11/23(J) $ 39.31
Svc/Parks Landscaping 12/23 12/23(A) $ 2,815.91
Svc/Parkway Maint 12/23 12/23(B) $ 12,322.53
Svc/Storm Drain 12/23 12/23 $ 659.92
64306 128739 - HOME DEPOT CREDIT SVC-MAINT $ 2,013.46
Supplies/Maint 11/23 1/5/24 $ 2,013.46
64307 102993 - ITERIS, INC $ 1,080.00
Svc/Maintain CCTV Network 11/23 165116 $ 1,080.00
64308 933 - LSA ASSOCIATES, INC $ 12,054.00
Consult/Mitigated Negative Declaration/5665 Plaza Dr11/23 191313 $ 4,712.00 Consult/Mitigated Negative Declaration/Business Park 11/23 191291 $ 7,342.00 64309 109168 - MACADEE ELECTRICAL CONSTRUCTION, INC $ 33,601.46 Final/Install/Wireless Comm & Speed Signs/Orangewood & Holder 5521 $ 33,601.46 64310 914 - MCSHANE, CHRISTOPHER $ 148.00
Meals/CA Assoc of Tactical Officers 12/3-12/6 Reimb 1/5/24 $ 148.00 64311 109155 - MOTION PICTURE LICENSING CORP $ 413.25
Motion Picture Licensing/Sr Center 1/16/24-1/15/25 504430815 $ 413.25 64312 832 - MULTIQUIP, INC $ 10,312.19
Water Trailer(1)/Unit #204 12/18 94064717 $ 10,312.19
64313 1597 - NEXXSOL CORPORATION $ 236.72
W/C Adobe Acrobat Pro(2 Licenses) 11/9/23-11/9/24 3538 $ 236.72 64314 122725 - ORANGE COUNTY SANITATION DISTRICT $ 67,454.43 Sewer Connect Fees 12/23 12/23 $ 67,454.43
64315 2099 - PANELLA, NATHAN $ 72.00
Meals/Advanced Roadside Impaired Driving Enforcement 4/17-4/18 Reimb 1/5/24 $ 24.00 Meals/Drug Influence 5/15-5/17 Reimb(B) 1/5/24 $ 36.00
Meals/First Aid/CPR Refresher 5/3 Reimb(A) 1/5/24 $ 12.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64316 492 - PAUL'S CAR WASH & LUBE CENTER-FIRESTONE HAND WASH $ 496.74 Svc/Car Wash/PD(37)/PW(2) 11/23 2164 $ 496.74
64317 1310 - PRESTI, CAMERON $ 135.00
Reimb/CA Assoc of Tactical Officers 12/3-12/6 Reimb 1/5/24 $ 135.00 64318 2352 - PSA PRINT GROUP PRINTING & MAILING SERVICES INC $ 2,162.99 Svc/Print/Traffic Citation Notice to Appear(10K) 12/14 31982 $ 2,162.99 64319 144 - R.C.S. INVESTIGATIONS & CONSULTING, LLC $ 15,450.00 PD Svc/Background Checks(11) 12/23 5531 $ 15,450.00
64320 122088 - RIO HONDO COLLEGE - ACCT OFFICE $ 178.00 PD Reg/Field Training Officer/YS & CS 1/16-1/20 PD Reg 1/16-1/20 $ 178.00 64321 2031 - SDI PRESENCE LLC $ 2,385.70
W/C Svc/Monitor IT/CAD System 11/23 14530 $ 2,385.70
64322 1999 - SIRIGOS, ARTEMIOS $ 12.00
Meals/Homeless Liaison Officer 12/6 Reimb 1/5/24 $ 12.00 64323 119016 - SO CAL EDISON $ 3,329.25
700134894611 - Svc/Traffic Signal 12/23 12/23(A) $ 23.64 700564248438 Svc/Traffic Signals 11/23 11/23(E) $ 3,305.61 64324 119017 - SO CAL GAS CO $ 1,674.18
00840909006 Svc/Comm Center 12/23 12/23(G) $ 165.22
08131074000 Svc/Storm Drain 12/23 12/23(A) $ 23.32
08610884002 Svc/AC Park 12/23 12/23(H) $ 43.14
12600890003 Svc/Maint Yard 12/23 12/23(I) $ 143.97
13230923008 Svc/Storm Drain 12/23 12/23(D) $ 20.11
14011061398 Svc/Storm Drain 12/23 12/23(B) $ 43.21
16111070716 Svc/Storm Drain 12/23 12/23(C) $ 32.38
18690942000 Svc/Sr Center 12/23 12/23(E) $ 159.90
19530910009 Svc/City Hall 12/23 12/23(F) $ 1,042.93
64325 1454 - SOFTWAREONE, INC $ 14,106.40
W/C Microsoft Licenses(28)/Email & Servers 12/31/23-12/30/24 US-PSI-1419314 $ 14,106.40 64326 127941 - SOUTH COAST AIR QUALITY MGT DISTRICT $ 665.26 Fee/Generator Emissions/PS #3 2023-24 4273150 $ 160.35
Fee/Generator/PS #3 2023-24 4269318 $ 504.91
64327 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 12/18 243152 $ 65.00
64328 125888 - SPARKLETTS $ 63.84
Sr Center Bottled Water 11/23 4104716 11/23 $ 11.97
W/C Bottled Water 11/23 4089647 11/23 $ 51.87
64329 588 - THE COUNSELING TEAM INTERNATIONAL $ 1,000.00 PD Svc/Employee Counseling 12/23 89315 $ 1,000.00
64330 1242 - UNIFORM DEPOT, INC-MR UNIFORM $ 291.04
PD Uniform/VIP BPerikli 7677 $ 291.04

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/07/23-01/05/24
64331 129595 - VERIZON WIRELESS - CA $ 79.98
Cell Svc/Rec 12/23 12/23 $ 79.98
64332 0 - ELITE SOCCER CLUB $ 150.00
Refund/Facility Deposit/Contract #8132 Rfd 1/5/24 $ 150.00 64333 0 - LEE, KEITH $ 100.00
Refund/Facility Deposit/Contract #8269 Rfd 1/5/24 $ 100.00 64334 0 - MAGSAMBOL, INA $ 300.00
Refund/Facility Deposit/Contract #6919 Rfd 1/5/24 $ 300.00 62066 0 -PULU, POSESE $ (500.00)
Refund/Recycling Deposit/4282 Marion Ave Rfd 3/17/23 $ (500.00) 63653 1095 - TYLER TECHNOLOGIES, INC - NEW WORLD $ (74,293.92) Refund/Software Maint/New World Systems 8/1/23-7/31/24 045-424714 $ (74,293.92) 63353 110860 - AT&T $ (2,586.37)
Cell Svc/Maint 8/23 8/23(F) $ (55.31)
Cell Svc/PD 8/23 8/23(C) $ (235.43)
PD Svc/Mobile Data 8/23 8/23(B) $ (2,099.50)
Svc/Planning iPads 8/23 8/23(D) $ (66.44)
Wireless Svc/Sewer Truck & Myra Pump Station #2 8/23 8/23(E) $ (129.69) 63884 2171 - CENTENO, TIFFINY $ (24.00)
Meals/Patrol Rifle Course 12/22-12/23 Reimb 1/6/23 $ (24.00) 63885 0 - KNIGHTS OF COLUMBUS $ (50.00)
Refund/Temporary Use Permit Rfd 2/17/23 $ (50.00)
63886 0 - LEE, JOHN $ (150.00)
Refund/Facility Deposit/Contract #6833 Rfd 3/31/23 $ (150.00) 64013 1937 -GOVERNMENT TRAINING AGENCY $ (460.00)
PD Reg/Online Court and Temporary Holding Facilities(4) 12/4 PD Reg 12/4 $ (460.00) 64015 1133 -GRANICUS SWAGIT PRODUCTIONS $ (9,497.90)
Software Maint/City Website 10/1/13-9/30/24 170847 $ (9,497.90) 64041 110745 -ORANGE COUNTY CITY MANAGERS ASSOC-OCCMA $ (325.00) Reg/OCCMA Holiday Lunch/PG & SS & AF & CD & AS 12/6 Reg 12/6/23 $ (325.00) Total EFTs $ 4,329,239.06 $ 4,329,239.06
Total Warrants 5,693,347.65 5,693,347.65
Transfer to Payroll (W1513) 823,904.52 Payroll 09/29/23-10/13/23 823,904.52 Transfer to Payroll (W1514) 746,200.84 Payroll 10/13/23-10/27/23 746,200.84 Transfer to Payroll (W1515) 814,060.85 Payroll 10/27/23-11/10/23 814,060.85 Transfer to Payroll (W1516) 805,609.12 Payroll 11/10/23-11/24/23 805,609.12 Transfer to Payroll (W1517) 252,024.05 Special Payroll 12/07/23 252,024.05 Transfer to Payroll (W1518) 809,900.06 Payroll 11/24/23-12/08/23 809,900.06 Transfer to Payroll (W1519) 758,477.46 Payroll 12/08/23-12/22/23 758,477.46 Grand Totals $ 15,032,763.61 $ 15,032,763.61

CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 8.

FROM: Fred Galante, City Attorney
DATE: 01/22/2024
SUBJECT: Conduct a Public Hearing to Take Testimony Regarding the Composition of Potential City Council Election Districts

RECOMMENDATION

1. Hold a public hearing to take testimony on neighborhoods and communities of interest; and

2. Provide direction on the draft City Council election district maps and sequence of elections.

DISCUSSION
On January 10, 2024, the City Council adopted Resolution No. 6953 initiating the process to transition from an at-large election system to a by-district election system. This change will create five districts, with each district having a single City Council representative who must reside within that district. The City Council retained National Demographics Corporation (NDC) to lead the community through the process of establishing districts. NDC has served hundreds of local governments since its founding in 1979. The company is especially well known for its districting and redistricting work with local governments. NDC has established a reputation as the leading demographic expert in California, having performed demographic assessments of and/or moves to by-district elections for over 350 jurisdictions. NDC has completed more than 450 districting or redistricting projects with counties, school districts, cities, water districts, and other local jurisdictions. Nationally recognized as a pioneer in good government districting and redistricting, NDC has unmatched expertise in the issues, questions, and decisions jurisdictions face in any discussion regarding districting, redistricting, the California and Federal Voting Rights Act and related election system choices.

The first step in the transition process is two public hearings to solicit input on the composition of City Council districts. These hearings are January 22, 2024 and January 29, 2024. The public is requested to provide testimony about Cypress' communities of interest and other local factors that should be considered while drafting district boundaries. A community of interest is a neighborhood or geographic area that would benefit from being in the same City Council district because of shared interests or characteristics. A community of interest may include, but is not limited to:

Areas around parks, rivers, hills, and other landmarks
Proximity to highways or major roads
Common neighborhood activities, concerns, or issues
Shared demographic characteristics, including:

Levels of education and income
Languages spoken
Housing type (rented or owned) and density (multifamily or single family) In creating district boundaries, the City must comply with federal and state-mandated criteria:

Federal

1. Each district shall contain a nearly equal population.

2. Each district shall be drawn in a manner that complies with the Federal Voting Rights Act.

3. No district shall be drawn with race as the predominate factor (Shaw v. Reno, 509 U.S. 630 1993).

State

1. Districts shall be geographically contiguous.

2. Districts shall be drawn in a manner that minimizes the division of neighborhoods and local communities of interest.

3. District boundaries shall be easily identifiable and understandable by residents.

4. Districts shall be drawn to encourage geographical compactness.

5. Districts shall not favor or discriminate against an incumbent, political candidate, or political party.

NEXT STEPS
As required by the agreement with plaintiffs Nagpal, Shapiro and Southwest Voter Registration Education Project, after the January public hearings, the City will hold public hearings on proposed district boundary maps on February 12, 2024 and February 26, 2024.

NDC will draft maps, independent of the City, and NDC's maps will be available for public review for at least seven days before the each February public hearing.

Community members are encouraged to submit maps for City Council consideration at the public hearings. Maps submitted by community members are due February 1 to provide NDC time to process them. All maps submitted by community members, even those that do not adhere to legally-required criteria, will be posted and available for public review.

If the City Council directs changes to the map(s) at the February 12 public hearing, revised map(s) will be posted and available at least seven days before the February 26 public hearing.

BUDGET IMPACT
None.

LEGAL REVIEW
This report has been reviewed by the City Attorney.

This report has been reviewed by the City Attorney.

APPROVED BY:  Peter Grant, City Manager
Attachments
Presentation
City of Cypress
Introduction to Districting
Dr. Justin Levitt, Vice-President
National Demographics Corporation January 22, 2024
2 Election Systems

1. “At Large”

2. “From District” or “Residence” Districts

3. “By District”
The California Voting Rights Act
was written to specifically
encourage by-district elections.

January 22, 2024
3 California Voting Rights Act (CVRA)
 Under the Federal Voting Rights Act (passed in 1965), a jurisdiction must fail 4 factual tests before it is in violation of the law.  The California VRA makes it significantly easier for plaintiffs to force jurisdictions into “by-district” election systems by eliminating two of the US Supreme Court Gingles tests:
 Can the protected class constitute the majority of a district?  Does the protected class vote as a bloc?
 Do the voters who are not in the protected class vote in a bloc to defeat the preferred candidates of the protected class?
 Do the “totality of circumstances” indicate race is a factor in elections?  Liability is now determined only by the presence of racially polarized voting and dilution of the protected class’s voting strength
January 22, 2024
4 CVRA Impact
 Switched (or in the process of switching) as a
result of CVRA:
 At least 240 school districts
 34 Community College Districts
 160+ cities
 1 County Board of Supervisors
 Over 50 special districts.
 Cases So Far:
 Palmdale, Santa Clara and Santa Monica went
to trial on the merits. Palmdale and Santa
Clara lost. Santa Monica is awaiting a decision.
 Modesto and Palmdale each spent about $1.8
million on their defense (in addition to the
attorney fee awards in those cases).
 Santa Monica has spent an estimated $7
million so far. Plaintiffs in Santa Monica
requested $22 million in legal fees after the
original trial.
 Sample settlements:
 Palmdale: $4.7 million
 Modesto: $3 million
 Highland: $1.3 million
 Anaheim: $1.1 million
 Whittier: $1 million
 Santa Barbara: $600,000
 Tulare Hospital: $500,000
 Camarillo: $233,000
 Compton Unified: $200,000
 Madera Unified: about $170,000
 Hanford Joint Union Schools:
$118,000
 Merced City: $42,000
 An estimated $16 million in total
settlements and court awards so far.

January 22, 2024
5 Districting Process
Step Description
Two Initial Hearings
January 22 & January 29
Held prior to release of draft maps.

Education and to solicit input on the composition of districts.

Release draft maps
February 5
Maps must be posted at least 7 days prior to 3rd hearing.

Two hearings on draft maps
February 12 & February 26
Two meetings to discuss and revise the draft maps and to discuss the election sequence.

Map adoption Map adopted via ordinance or resolution.

Final map must be posted at least 7 days prior to adoption.

January 22, 2024
6 Equal Population
Federal Voting Rights Act
No Racial Gerrymandering
“Shall not adopt election district
boundaries for the purpose of
favoring or discriminating against
an incumbent, political candidate,
or political party.”

1. Federal Laws 2. California Criteria
In prioritized order:

1. Geographically contiguous

2. Undivided neighborhoods
and “communities of
interest”
(Socio-economic geographic areas
that should be kept together)

3. Easily identifiable
boundaries

4. Compact
(Do not bypass one group of
people to get to a more distant
group of people)

3. California Prohibition
Districting Rules and Goals
Future population growth

4. Other Traditional
Districting Principles
January 22, 2024
7 Demographic
Summary
Each of the 5
districts must contain
about 10,057 people.

Category Field Total Category Field Total
2020 Census Total Population 50,235 age0-19 26%
Hispanic/Latino 21% age20-60 52%
NH White 33% age60plus 22%
NH Black 4% immigrants 30%
NH Asian/Pac.Isl. 40% naturalized 64%
NH Native Amer. 1% english 57%
Total 33,010 spanish 11%
Hisp 18% asian-lang 26%
NH White 43% other lang 6%
NH Black 3% Language Fluency Speaks Eng. "Less
than Very Well" 16%
Asian/Pac.Isl. 34% hs-grad 42%
Native Amer. 1% bachelor 31%
Total 30,863 graduatedegree 18%
Latino est. 20% Child in Household child-under18 38%
Spanish-Surnamed 18% Pct of Pop. Age 16+ employed 64%
Asian-Surnamed 20% income 0-25k 9%
Filipino-Surnamed 3% income 25-50k 11%
NH White est. 53% income 50-75k 11%
NH Black 4% income 75-200k 52%
Total 17,146 income 200k-plus 16%
Latino est. 17% single family 80%
Spanish-Surnamed 15% multi-family 20%
Asian-Surnamed 18% rented 30%
Filipino-Surnamed 2% owned 70%
NH White est. 59%
NH Black 4%
Total 26,171
Latino est. 19%
Spanish-Surnamed 17%
Asian-Surnamed 18%
Filipino-Surnamed 3%
NH White est. 57%
NH Black est. 4%
Voter Turnout (Nov
2020)
Household Income
Education (among
those age 25+)
Immigration
Language spoken at
home
Total population data from California's adjusted 2020 Census data. Citizen Voting Age Population, Age, Immigration, and other demographics from the 2017-2021 American Community Survey and Special Tabulation 5-year data. Turnout and
Registration data from California Statewide Database. "Latino" figures calculated by NDC using Census Bureau's Latino
undercount by surname estimate.

Total Pop.

Citizen Voting Age
Pop
Housing Stats
Voter Registration
(Nov 2022)
Voter Turnout (Nov
2022)
Age
January 22, 2024
8 Latino & Asian CVAP
Asians are concentrated between Orange Ave. and Ball
Rd. There is some slight Latino concentrations along
Lincoln Ave. and Katella Ave.

Latino CVAP Asian CVAP
January 22, 2024
9 Defining Neighborhoods
1st Question: How do you describe or name the area where you live? 2nd Question: What are its geographic boundaries?
What other neighborhoods are there?
Examples of physical features defining a neighborhood boundary:
 Natural neighborhood dividing lines, such as highway or major roads, rivers, canals and/or hills
 Areas around parks or schools
 Other neighborhood landmarks
January 22, 2024
10 Defining Communities of Interest
California Elections Code Section 21130(c)(2):

A “community of interest” is a population that shares common social or economic interests that should be included within a single district for purposes of its effective and fair representation.

The shared interests may include (but are not limited to):
 Shared public policy concerns such as education, public safety, public health, environment, housing, transportation, and access to social services. cultural districts;
 Shared socioeconomic characteristics;
 Similar voter registration rates and participation rates; and /or  Shared histories.

Definitions of Communities of Interest may not include relationships with political parties, incumbents, or political candidates.

January 22, 2024
11 Other Socio-Economic Demographics
Income over $75k Renters
January 22, 2024
12 Public Mapping and Map Review Tools
 Different tools for different purposes
 Different tools for different levels of technical skill and interest  Simple “review draft maps” tool
 Paper-based simple “Draw a draft map or community” tool  Powerful, data-rich online “Draw a draft map” tool
Whether you use the powerful (but complicated) online mapping tool, the paper kit, or just draw on a napkin, we welcome your maps! January 22, 2024
13 Simple Map Review Tool
Online Interactive Review Map
 ESRI’s “ArcGIS Online” – similar to Google Maps in ease of use  Used to review, analyze and compare maps, not to create them  Includes overlays of “community of interest” and other data January 22, 2024
14 Simple Map Drawing Tool
Paper “Public Participation Kit”
 For those without internet access
or who prefer paper
 Total Population Counts only –
no demographic numbers
January 22, 2024
15 Online Map Drawing Tool
Simple “paintbrush & eraser” tool. A 4-minute “how-to” video is on the website.  Full demographic data available
 Create, collaborate and share your map
 Remember: you must send in the link to your map when you finish or the City has no way to know you drew a map.

January 22, 2024
16 Your Turn:

1. What area do you consider your neighborhood?

2. What are your “communities of interest”?
For each answer, please provide:
 Geographic boundaries
 The history or defining shared characteristic of the area In the absence of public testimony, planning records and other similar documents may provide definition.

3. Any other questions about the process, criteria, maps, or any other part of this process?
January 22, 2024
17 Share Your Thoughts
Website
https://mapcypress.org/
Phone
(714) 229-6700
Email
[email protected]
January 22, 2024